1.  Public Bidding [return to top]
Number
Name of Contractor
Contract Details
Contract Amount
C-RR13-0012-2016 LBP Service Corporation supply of fifty (50) data encocers/job orders for RR13-Cebu City
Contract
2,779,596.10

 C-RR13-0008-2016
 C-RR13-0009-2016

 GDS Security & Detective Agency, Inc.  contract for security services for the period of February 1, 2016 to Decebmer 31, 2016 for the Region and LTD-Cebu  7,345,791.31
C-RR13-0002-2016 Hinex Janitorial and Allied Services contract for janitorial and manpower services for the period of February 1, 2016 to December 31, 2016 for the Region and LTD-Cebu 4,874,799.60

 Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO No. 12-0125-2016 Canon Marketing (Philippines), Inc.

procurement of canon photocopier toners cartridge 319II
Purchase Order

 

868,600.00
PO No. 10-0092-2016 Optimal Systems Distribution, Inc. procuremetn of toners for Lexmark MS510DN printers
Purchase Order
487,500.00
PO No. 09-0078-2016 Canon Marketing (Philippines), Inc. procurement of laser printers and canon photocopier toners
Purchase Order
491,500.00
PO No. 07-0052-2016 Optimal Systems Distribution, Inc. procurement of photoconductor kits for Lexmark printers E460DN and MS510DN 291,000.00
PO No. 03-0022-2016 Canon Marketing (Philippines), Inc. procurement of consumable supplies for the photocopiers assigned in this Region 492,500.00
PO No. 03-0020-2016 
Optimal Systems Distribution, Inc. 
 procurement of Lexmark MS510DN toners
488,930.00 

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

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

 Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
J.O. No. 2016-12-028 Middleman Enterprises repainting of 3rd floor lobby, repair of flooring at Collection Division and renovation of comfort rooms
Job Order
975,962.19
P.O. No. 12-0128-2016 Mandaue Foam Industries, Inc. procurement of various office furniture for LTD-Cebu
Purchase Order
183,540.00
P.O. No. 12-0127-2016 Biometrix Systems & Trading Corp. procurement of access control equipment, interactive board and open communication equipment
Purchase Order
193,500.00
P.O. No. 12-0126-2016 100-Fold Trading procurement of toners TN3370 and drum kit 3355 for brother printer with model HL6180DW
Purchase Order
650,000.00
P.O. No. 12-0123-2016 Richworld Electrical & Sales Co., Ltd. procurement of electrical supplies for the Region
Purchase Order
198,458.20
P.O. No. 12-0119-2016 Cebu Red Carpet Catering Services Inc. supply of food meals to be served to BIR Officials and Employees on December 13, 2016
Purchase Order
114,225.00
P.O. No. 12-0118-2016 Fotoline Express, Inc. procurement of office supplies and devices for distribution to different offices in this Revenue Region
Purchase Order
156,854.00
P.O. No. 11-0112-2016 Cordova Cebu Home Village, Inc. lease of venue including the meals to be served and room accommodation for the Conduct of Live-In Seminar on November 28-29, 2016
Purchase Order
96,000.00
P.O. No. 12-0115-2016 Azia Suites and Residences Inc. lease of venue including the meals to be served during the Conduct of Seminars on December 6 & 7, 2016
Purchase Order
52,500.00
P.O. No. 11-0111-2016 Alternative Specialized Industries, Inc. procurement of made-to-order polo shirts and round neck shirts for BIR Officials and Employees
Purchase Order
325,665.00
P.O. No. 11-0110-2016 Patty Carpets & Blinds Trading procurement of roller blinds with installation
Purchase Order
336,044.00
P.O. No. 11-0108-2016 Sacred Heart Parish Ladies Association, Inc. lease of venue including the meals to be served with complete audio/video system
Purchase Order
147,000.00
P.O. No. 11-0103-2016 BIR RR13 Consumers' Cooperative supply of food meals to be served during the Conduct of Basic Tax Administratiion Course (BTAC) on November 7-11, 2016 57,750.00
P.O. No. 10-0093-2016 BIR RR13 Consumers' Cooperative supply of food meals to be served during the Conduct of Information Security Awareness and Briefing on October 10-13, 2016 and October 24-28, 2016 160,380.00
P.O. No. 10-0095-2016 Southpole Central Hotel venue reception including the food meals (am/pm snacks and lunch) and audio/visual equipments for the Conduct of CRM/POS Seminar on October 18, 2016
Purchase Order
54,000.00
P.O. No. 10-0091-2016 Cebu A.I. Logic, Inc. supply of television 32"
Purchase Order
158,850.00
P.O. No. 09-0079-2016 Cebu A.I. Logic, Inc. supply of Epson L565 printers
Purchase Order
197,400.00
P.O. No. 09-0077-2016 Cebu Progress Commercial supply of computer chair, movable printer table and elounge table for establishment of elounge center at the RDO No. 80, 81, 82 & 83
Purchase Order
92,000.00
P.O. No. 07-0055-2016 BIR RR13 Consumers' Cooperative supply of food meals for the Conduct of Middle Managers Course (MMC) on July 25-29, 2016
Purchase Order
40,000.00
P.O. No. 08-0061-2016 Vannix Computer Center & Enterprises supply of (12) units external hard disk drive 2TB
Purchase Order
64,800.00
P.O. No. 06-0045-2016 Five Power Venture Development Corporation/ Cebu Parklane International Hotel venue reception including the food to be served on June 6, 2016
Purchase Order
112,500.00
P.O. No. 05-0044-2016 Five Power Venture Development Corporation/ Cebu Parklane International Hotel venue reception including the food to be served on May 31, 2016 and June 2, 2016
Purchase Order
147,000.00
P.O. No. 05-0040-2016 Port Restaurant, Inc. venue reception including the food to be served during the Conduct of Stress Management and Gender Sensitivity Seminar on May 25-27, 2016
Purchase Order
84,600.00
J.O. No. 2016-05-011 Shepherd's Voice Publications, Inc. provider of speaker/s for Conduct of Stress Management and Gender Sensitivity Seminar (Live-out) on May 25-27, 2016|
Job Order
179,336.80
PO No. 04-0032-2016 Fotoline Express, Inc. procurement of various office supplies
Purchase Order
213,500.00
PO No. 03-0026-2016 Verde Linear Corporation/ Cebu Progress Commercial procurement of furniture (executive table, executive chair and visitor's chair)
Purchase Order
275,000.00
PO No. 03-0025-2016 Alternative Specialized Industries, Inc. procurement of made to order polo shirts and round neck shirts for BIR Officials and Employees during the Tax Campaign Kick-Off
Purchase Order
264,415.00
PO No. 03-0019-2016 Richworld Electrical & Sales Co., Ltd.  procurement of LED tube
Purchase Order
474,750.00
PO No. 03-0013-2016 SM Prime Holdings Inc./Radisson Blu Cebu venue reception including the snacks to be served during the Conduct of IMP on March 4, 2016 72,000.00
PO No. 03-0010-2016 Grand Convention Center Cebu venue reception including the food to be served during the Tax Campaign Kick-Off of LTD-Cebu
Purchase Order
328,500.00
PO No. 02-0007-2016 Five Power Venture Development Corporation/ Cebu Parklane International Hotel venue reception including the food to be served during the Conduct of CRM/POS Seminar on February 10, 2016 as requested by HRMS
Purchase Order
103,500.00
PO No. 02-0006-2016 Hale Manna Coastal Gardens venue reception with room accommodation and food meals to be served during the Conduct of Team Building of BIR Officials on February 3-4, 2016 as requested by HRMS
Purchase Order
 51,650.00

 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. 12-0129-2016 Fotoline Express, Inc. procurement of various common-use supplies for use in this Region
Purchase Order
846,000.00
PO No. 09-0084-2016 Fotoline Express, Inc. procurement of common-use supplies for the Region
Purchase Order
494,800.00
PO No. 08-0064-2016 100-Fold Trading procurement of brother toner TN3370
Purchase Order
412,250.00
PO No. 03-0012-2016 Cebu A.I. Logic, Inc. procurement of laptop mini (notebook 14")
Purchase Order
208,530.00
PO No. 03-0011-2016 
Fotoline Express, Inc. 
 procurement of various office supplies
Purchase Order
461,221.00