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. 
Supply of brother toners TN-3370 and drum kits DR-3355 for donated printers
Contract1 2 
 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
Purchase Order 

235,372.50
 PO No. 11-0062-2015 Optimal Systems Distribution, Inc.

 supply of toners for Lexmark MS510DN printers assigned in this Revenue Region
Purchase Order

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
Purchase Order

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
Purchase Order

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
Purchase Order 

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
Job Order

 

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