Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
C-RR13-0032-2017 CBII Philippines International, Inc. supply of janitorial services for BIR-RR13, Cebu
Contract|NTP|NOA
 4,179,690.24
 C-RR13-0008-2017 Verde Linear Corporation / Cebu Progress Commercial   delivery of slotted cabinets, conference table and modular partiitons with free-standing table, computer chair and 2-drawer cabinet to be deployed at the DPD-Cebu
Contract page1|page2
 1,533,150.00
C-RR13-0007-2017 Verde Linear Corporation / Cebu Progress Commercial delivery of tables for BIR-RR13, Cebu
Contract
989,900.00
C-RR13-0006-2017 GDS Security Agency, Inc. supply of security services for BIR-RR13, Cebu for the period of February 1, 2017 to December 31, 2017
Contract
8,156,113.57
C-RR13-0004-2017 Distinctive Blinds & Office Systems, Inc. delivery of chairs and cabinets for BIR-RR13, Cebu
Contract page 1|page2
2,497,369.28
C-RR13-0002-2017 COMFAC Corporation

supply of office equipment for RR13-Cebu City (UPS)
Contract

 

793,800.00

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
JO No. 2017-12-014 Toyota Mabolo Cebu Inc. repair of service vehicle Toyota Innova with plate no. SKL-752 assigned at the Office of the Regional Director
Job Order
50,857.50
PO No. 12-0102-2017 Gakken (Philippines), Inc. procurement of duplo black ink and master roll for Duplo Copier machine assigned at the AHRMD
Purchase Order
84,513.00
PO No. 12-0093-2017 Canon Marketing (Philippines), Inc. procurement of consumable supplies for Canon photocopiers and fax machines assigned at BIR-RR13, Cebu
Purchase Order
589,700.00
PO No. 12-0088-2017 Optimal Systems Distribution, Inc. procurement of consumable supplies for Lexmark printers MS510DN and E460DN assigned in this Region
Purchase Order
922,500.00
PO No. 06-0048-2017 Canon Marketing (Philippines), Inc. procurement of canon cartridge 319II toners for photocopier machines assigned in this Region
Purchase Order
998,890.00
PO No. 06-0046-2017 Gakken (Philippines), Inc. procurement of duplo black ink and master roll for Duplo Copier Machine assigned at the AHRMD
Purchase Order
117,011.40
PO No. 05-0038-2017 
Optimal Systems Distribution, Inc. 
 procurement of lexmark MS510DN toners 50F3XOE for stocks and distribution
Purchase Order
949,000.00 

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

Number
Name of Contractor,
Contract Details
Contract Amount
PO No. 12-0087-2017 Waterfront Cebu City Casino Hotel, Inc. venue including the meals to be served to BIR Officials and Employees during the Conduct of 2017 Year-End Assessment and Conference on December 19, 2017
Purchase Order
321,750.00
PO No. 11-0082-2017 Five Power Venture Development Corporation / Cebu Parklane International Hotel venue inlcuding the meals (am/pm snacks and lunch) to be served during the Conduct of Capacity Development of the Regional Gender and Development Focal Point System (GFPS) on November 20-22, 2017 as requested by HRMS-AHRMD
Purchase Order
76,500.00
PO No. 11-0081-2017 Waterfront Cebu City Casino Hotel, Inc. venue including the meals (am/pm snacks and lunch) to be served during the Conduct of 2017 Year-End Adjustment Seminar and Other Tax Updates on November 21, 2017 as requested by LTD-Cebu
Purchase Order
266,000.00
PO No. 11-0079-2017 Five Power Venture Development Corporation / Cebu Parklane International Hotel venue including the meals (am/pm snacks) to be served during the Briefing on Prime HRM on November 14, 2017
Purchase Order
80,500.00
PO No. 09-0068-2017 Bayfront Hotel Cebu venue including the food meals (am/pm snacks and lunch) to be served during the Conduct of Forum on 2017 Tax Reform for Acceleration & Inclusion (TRAIN) & Other Tax Updates on September 26, 2017 as requested by LTD-Cebu 266,000.00
C-RR13-0015-2017 Simon Enterprises, Inc. lease of building to serve as records warehouse. bodega for BIR-RR13, Cebu City for the period of March 15, 2017 to December 31, 2017
Contract|NOA|NTP
715,008.00
PO No. 04-0034-2017 
Grand Convention Center of Cebu  
 lease of venue including the snacks to be served during the Conduct of Regional Meeting together with the Bank Representatives relative to the Timely Uploading of Collection Data from the Authorized Agent Banks (AABs) on April 4, 2017
 118,350.00

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO No. 12-0099-2017 Citi Appliance MC Corp supply of materials and labor for installation of airconditioning unit for distribution to different offices in this Region
Purchase Order
522,172.00
PO No. 12-0096-2017 Cebu Progress Commercial procurement of various office furniture for BIR-RR13, Cebu
Purchase Order
235,750.00
PO No. 12-0094-2017 Diamond Trading & Services procurement of (15) units laserjet printer, (6) units colored printer and (11) boxes UTP cable cat6 as requested by AHRMD
Purchase Order
376,650.00
JO No. 2017-10-011 Informatics College Cebu, Inc. SQL PL/SQL Training for six (6) RDC personnels as requested by RDC-Visayas
Job Order
99,900.00
PO No. 10-0075-2017 BIR RR13 Consumers' Cooperative catering services (am/pm snacks and lunch0 to be served during the Conduct of Basic Management Course on October 23-27, 2017
Purchase Order
66,000.00
PO No. 10-0076-2017 Patty Carpets & Blinds Trading supply of labor and materials for installation of roller blinds as requested by LTD-Cebu
Purchase Order
192,610.00
PO No. 09-0071-2017  Fotoline Express, Inc.  supply of 1000 pieces customized empty boxes for storage of returns    55,000.00
PO No. 07-0057-2017 BIR RR13 Consumers' Cooperative supply of food meals (am/pm snacks and lunch) to be served during the Conduct of BIR Personnel Orientation Course on July 25-28, 2017 60,720.00
PO No. 07-0055-2017 BIR RR13 Consumers' Cooperative supply of food meals (am/pm snacks and lunch) to be served during the Conduct of VOW & PSEA on July 10-14, 2017
Purchase Order
69,300.00
PO No. 06-0053-2017 Vannix Computer Center and Enterprises procurement of HP toners 85A and 12A as requested by RDO No. 84,Tagbilaran City
Purchase Order
86,880.00
C-RR13-0019-2017 Mardz Airconditioning Supply & Services quarterly maintenance services for (76) units window type and (30) units split type assigned in this Region
Contract
31,970.00
PO No. 06-0044-2017 BIR RR13 Consumers' Cooperative supply of food meals (am/pm snacks and lunch) to be served during the Conduct of VOW and PSEA on June 5-9, 2017
Purchase Order
62,700.00
PO No. 05-0039-2017 BIR RR13 Consumers' Cooperative

supply of food meals (am/pm snacks and lunch) to be served during the Conduct of VOW and PSEA on May 15-19, 2017 and May 22-26, 2017
Purchase Order

 

125,400.00
JO No. 2017-05-006 R.A. Seville Builders Inc. supply of materials and labor for installation of separate VECO electrical connection for DPD Building and its network cabling/electrical connection of computers for DPD personnel
Job Order
356,710.66
PO No. 04-0035-2017 BIR RR13 Consumers' Cooperative supply of food meals (am/pm snacks and lunch) to be served during the Conduct of Values Orientation Workshop and Public Service Ethics and Accountability on April 24-28, 2017
Purchase Order
64,350.00
JO No. 2017-03-002 Middleman Enterprises

supply of materials and labor for the repainting and replacement of existing wooden doors at the Office of the Regional Director
Job Order

 

 

207,183.25
PO No. 03-0029-2017 BIR RR13 Consumers' Cooperative supply of food meals (am/pm snacks and lunch) to be served during the Conduct of Values Orientation Workshop and Public Service Ethics and Accountability on March 20-24, 2017
Purchase Order
64,350.00
PO No. 03-0020-2017 Patty Carpets & Blinds Trading

supply of materials and labor for the installation of roller blinds block out double for DPD-Cebu
Purchase Order

 

342,612.00
PO NO. 03-0018-2017 Alternative Specialized Industries, Inc. delivery of made-to-order polo shirts including the printing of 2017 BIR Logo for BIR Officials and Employees during the Conduct of Tax Campaign Kick-Off on March 10, 2017
Purchase Order
131,600.00
PO NO. 02-0015-2017  Grand Convention Center of Cebu lease of venue including the food (am/pm snacks and lunch) to be served for the Conduct of Tax Campaign Kick-Off on March 9, 2017
Purchase Order
 337,500.00
PO No. 02-0011-2017 Cebu A.I. Logic, Inc.

delivery of network/port switch 24 ports manageable as requested by DPD and Collection Division
Purchase Order

 

69,000.00
PO No. 02-0008-2017 BIR RR13 Consumers' Cooperative catering services (am/pm snacks and lunch) to be served during  the Conduct of Values Orientation Workshop and Public Service Ethics and Accountability on February 6-10, 2017 and February 13-17, 2017
Purchase Order
123,750.00
JO NO. 2017-01-001 JSU Glass and Aluminum Supply delivery of materials and labor for installation of glass door and window at BIR-RR13, Cebu City
Job Order
95,538.00
PO No. 02-0005-2017 Mardz Airconditioning Supply & Services

delivery of materials and labor with installation of 4HP floor-mounted, 2HP wall-mounted and 1HP wall-mounted aircons for DPD Building
Purchase Order

304,986.00
PO No. 01-0004-2017 Cebu Red Carpet Catering Services, Inc. delivery of catering services (breakfast meals) on January 30, 2017
Purchase Order
68,400.00
 PO No. 01-0002-2017  Vannix Computer Center & Enterprises delivery of various IT supplies (wireless presenter, voice recorder, external hard drive 1TB and 2TB) for distribution to different offices within the Region
Purchase Order
 94,200.00

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. 12-0098-2017 Fotoline Express, Inc. procurement of office supplies for BIR-RR13, Cebu
Purchase Order
993,590.00
PO No. 05-0042-2017 Fotoline Express, Inc. procurement of various office supplies and devices
Purchase Order
64,760.00
PO No. 03-0024-2017 
Fotoline Express, Inc. 
 procurement of thermal paper for MRCOS
Purchase Order
 47,850.00