Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO-03-016-2013
Verde Linear Corporation (Cebu Progress Commercial)
PB 2012-11-06-RR13 Procurement of Cabinets (Lot 2) and Chairs (Lot 3) 
notice of award 
purchase order (1-2)
purchase order (2-2)
notice to proceed
781,726.25
PO-03-015-2013
HY International Unlimited Trading Company
PB 2012-11-06-RR13 Procurement of Executive and Clerical Tables (Lot 1 - Supply of Tables)
notice of award 
purchase order
notice to proceed
1,373,100.00
C-RR13-0014-2013
PLD Construction
Construction of ground floor BIR RR13 DPD Building with a foundation for a six-storey structure 
NOA:07/23/13
notice to proceed
 
20,937,701.78
PO-12-072-2013
Solid Business Machines Center, Inc.
PB 2013-10-04-RR13: Supply of two units each of: heavy duty production scanner, flatbed scanner, desktop workstation and disaster proof external hard drive from receipt of approved Notice to Proceed 
NOA 
Purchase Order
NTP
805,040.00

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO-07-049-2013
Procurement Service
Procurement of Various Office Supplies
purchase order 
273,572.55
PO-04-031-2013
Procurement Service
Procurement of (170) cartridges Lexmark toners E360H11P for Lexmark Printer E460dn
purchase order 
1,581,164.90
PO-03-018-2013
Procurement Service
Procurement of (150) cartridges Lexmark E460dn toners E360H11P
purchase order 
1,395,145.50
PO 02-004-2013
Procurement Service
procurement of various office supplies
purchase order 
476,702.78

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO12-078-2013
Asia Pacific Computers Sales & Services
procurement of twenty (20) units network switches as requested by RDC-Visayas
purchase order 
320000
PO-12-076-2013
Vannix Computer Center & Enterprise
Supply of one (1) unit LCD projector and (22) units 3-in-1 printer/scanner/copier as requested by LTDO and Regional Office
purchase order 
202,690.00
C-RR13-0016-2013
Aquarius Human Resources Dev. Corp.
Hiring of ten (10) job order personnel to be deployed at Revenue District Office No. 80, Mandaue City for the period of December 1, 2013 to December 31, 2013
contract 
contract
contract
71,695.80
PO 10-067-2013
Fotoline Express, Inc.
procurement of various office supplies 
purchase order 
489,370.00
PO 10-065-2013
Nutech Marketing
procurement of six units touchscreen monitor and six units ticket printer for establishment of queuing system in five District Offices and LTDO
purchase order 
188,880.00
PO 10-064-2013
Automatic Appliances, Inc.
procurement of six units 42" LED TV ad six units speaker system for establishment of Queuing System in five District Offices and LTDO
purchase order 
154,800.00
PO-08-055-2013
Canon Marketing (Phils), Inc.
Procurement of Two (2) Units Photocopier, Canon Image Runner 2420L, brand new
purchase order 
100,000.00
PO-05-037-2013
BIR RR13 Consumers' Cooperative
Procurement of food/catering services for Conduct of Basic Management Course on May 23-31, 2013
purchase order 
71,750.00
PO-05-034-2013
Cebu Atlantic Hardware
Procurement of materials for tile repair at the ground floor in BIR RR13 Regional Office
purchase order 
74,706.50
PO-04-A31-2013
Central Lumber Corporation
procurement of various construction materials for office renovation of ceiling at the 3rd floor and tile repair at the ground floor in BIR RR13 Regional Office
purchase order 
317,474.40
PO-04-025-2013
BIR RR13 Consumers' Cooperative
procurement of food/catering services for the Conduct of Basic Management Course on  April 18-26, 2013
purchase order 
66,500.00
PO-03-021-2013
Catron Computer Technology
procurement of (50) pieces photoconductor kits for Lexmark printers
purchase order 
144,750.00
PO 02-012-2013
Cebu A.I. Logic
Supply of network network cabling (UTP cable & electrical square molding)
purchase order 
69,570.00
PO 02-011-2013
Alternative Marketing
procurement of tshirts round neck and with collar for Tax Campaign Kick Off 2013
purchase order 
69,990.00
PO-09-062-2013
Asian Home Appliance Center Co.
procurement of 3TR ceiling mounted brand new airconditioning units with installation 
purchase order 
142,000.00
PO-08-055-2013
Canon Marketing (Phils.), Inc.
Supply of two (2) units photocopier, brand new 
purchase order 
100,000.00

Repeat Order [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

Shopping [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO-08-051-2013
Catron Computer Technology
Procurement of (10) units Dot Matrix Printers, brand new
purchase order 
85,000.00
PO-08-051-2013
Catron Computer Technology
Procurement of ten units dot matrix printers, brand new, impact dot matrix with 9 pins 
purchase order 
85,000