- 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 |
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
|
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
|
