Public Bidding [return to top]
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
PB No. 2015-07-02-RR13 | BS Simbajon Construction, Inc. | Supply & Installation of Pylon Signage in the Regional Office, BIR, RR13, Cebu City Contract |
485,050.00 |
PB No. 2015-07-01-RR13 | BS Simbajon Construction, Inc. | Supply & Installation of Three (3) Flagpoles in the Regional Office, BIR, RR13, Cebu City Contract |
488,084.25 |
PB No. 2015-07-03-RR13 | Verde Linear Corporation/Cebu Progress Commercial | Procurement of Brand New Office Furniture & Fixtures Contract |
1,369,877.50 |
lease-ltd.cebu | WT Construction, Inc. | lease of building to serve as office space for Large Taxpayers Division - Cebu Contract |
4,190,400.00 |
Direct Contracting [return to top]
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
P.O. No. 12-0076-2015 | Canon Marketing (Philippines), Inc. | supply of six (6) units fax machine Canon model L170 as requested by LTD-Cebu | 81,000.00 |
P.O. No. 11-0061-2015
|
Canon Marketing (Philippines), Inc.
|
supply of consumable supplies for photocopiers and fax machines
|
298,300.00
|
P.O. No. 11-0063-2015
|
CD Technologies Asia, Inc.
|
subscription of Philippine Taxation Encyclopedia 2015 Updated for distribution to District Offices
|
330,820.00
|
J.O. No. 2015-05-006
|
Toyota Cebu City, Inc.
|
repair of service vehicle Toyota INNOVA with plate no. SKL-735, BIR Property No. BIR-101-2010-09-002931VE-TO11-20050-86 assigned at RDC-Visayas, replacement of differential carrier assembly
Job Order |
61,819.70
|
Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
C-RR13-007-2015
|
Columbia Technologies, Inc.
|
1,209,010.00
|
Negotiated Procurement - Small Value Procurement [return to top]
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
PO No. 12-0074-2015 | Cebu Progress Commercial |
supply of various office furniture and fixtures for distribution ot district offices and at the conference room |
235,372.50 |
PO No. 11-0062-2015 | Optimal Systems Distribution, Inc. |
supply of toners for Lexmark MS510DN printers assigned in this Revenue Region |
376,100.00 |
PO No. 10-0057-2015 | Sacred Heart Parish Ladies Association, Inc. |
venue including the food to be served during the Conduct of seminar on Year-end Adjustment, Electronic Forms and other tax updates on October 16, 2015 as requested by LTD-Cebu |
138,000.00 |
PO No. 08-0045-2015 | Alterative Specialized Industries, Inc. |
Supply of (434) pieces Colored Tshirts for the Conduct of General Assembly |
60,760.00 |
PO No. 03-0020-2015 | Alternative Specialized Industries, Inc. |
Supply of 1000 pcs Katcha Bags for the Conduct of 2015 Revenue Region 13 Tax Campaign Kick-off on March 19, 2015 |
80,000.00 |
PO No. 03-0013-2015 | Cebu A.I. Logic, Inc. |
procurement of IT supplies for Revenue District Office No. 84, Tagbilaran City |
104,890.00 |
JO No. 2015-03-002 | JQ Mobile Disco Services |
Rental of audio system, lighting syste, LED system and power supply for the Conduct of 2015 Revenue Region 13 Tax Campaign Kick-off on March 19, 2015
|
54,000.00 |
PO No. 03-0010-2015 | Alternative Specialized Industries, Inc. | Supply of white tshirts (round neck and polo shirts) for the Conduct of 2015 Revenue Region 13 Tax Campaign Kick-off on March 19, 2015 Purchase Order |
82,350.00 |
JO No. 2015-02-001 | Grand Convention Center - Cebu | rental of venue which includes food meals and equipment for the Conduct of 2015 LTD-Cebu Tax Campaign Kick-off Job Order |
270,000.00 |
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 No. 08-0047-2015
|
Fotoline Express, Inc.
|
supply of various common-use supplies for use in the Revenue Region
Purchase Order |
497,612.00
|
PO No. 07-0041-2015
|
Vannix Computer Center & Enterprises
|
supply of (30) units UPS as requested by RD# 83-Talisay City
Purchase Order |
73,050.00
|
PO No. 04-0025-2015
|
Cebu A.I. Logic, Inc.
|
supply of ink for epson L210 and L550 printers
Purchase Order |
467,370.00
|
PO No. 03-0012-2015
|
Richworld Electrical & Sales Co.
|
supply of electrical supplies for the Region
Purchase Order |
87,350.00
|
PO No. 02-0007-2015
|
Fotoline Express, Inc.
|
supply of common-use supplies as requested by AHRM Division
Purchase Order |
490,500.00
|