Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
C-RR13-0010-2018 LBP Service Corporation

procurement of support services (job orders) personnel for the Regional and District Offices in Revenue Region No. 13, Cebu City
Contract | NTP | NOA

 

4,309,356.92
C-RR13-0009-2018 LBP Service Corporation procurement of support services (data encoders) personnel for the Regional and District Offices in Revenue Region No. 13, Cebu City
Contract | NTP | NOA
2,086,657.60
C-RR13-0006-2018 Metroglobal Security Agency Inc. supply of security services for BIR-RR13, Cebu for the period of January 1, 2018 to December 31, 2018
Contract|NTP|NOA
8,935,967.64
 C-RR13-0002-2018 CST Engineers & Builders 

procurement of insfrastructure project for the proposed construction for the expansion of the DPD building to be the New BIR Regional Office from 2nd to 6th Storey in Revenue Region No. 13, Cebu City 
Contract|NTP|NOA

 

 146,580,397.59

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO No. 12-0086-2018 Optimal Systems Distribution, Inc. procurement of toners and consumable supplies for Lexmark printers assigned in this Region
Purchase Order
984,150.00
PO No. 10-0064-2018 Canon Marketing (Philippines), Inc. procurement of canon toner cartridge 303 for canon LBP2900 printers assigned at BIR-RR13, Cebu
Purchase Order
754,800.00
PO No. 08-0051-2018 Optimal Systems Distribution, Inc. procurement of toner cartridge E360H11P for Lexmark E460DN printer
Purchase Order
436,650.00
 PO No. 08-0050-2018
 Canon Marketing (Philippines), Inc.
procurement of canon toners for photocopiers and printers assigned in this Region
 835,510.00

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. 12-0085-2018 Waterfront Cebu City Casino Hotel Inc.

venue including the meals (afternoon snacks and dinner) to be served to BIR Officials and Employees during the Conduct of 2018 Year-End Assessment, Conference and Film Showing
Purchase Order

 

400,000.00
PO No. 10-0067-2018 Grand Convention Center of Cebu venue including the meals (am/pm snacks and lunch) to be served to BIR Officials and Employees and LTD-Cebu Taxpayers during the Conduct of Seminar on Year-End Adjustment and Other Tax Updates on November 13, 2018 as requested by LTD-Cebu
Purchase Order
270,000.00
PO No. 10-0061-2018 Cebu Parklane International Hotel venue including the meals (am/pm snacks and lunch) to be served to BIR Officials and Employees during the Conduct of Seminars on October 4, 2018 and October 8-9, 2018
Purchase Order
110,500.00
PO No. 09-0054-2018 Golden Peak Hotel & Suites

venue including the meals (am/pm snacks and lunch) to be served to BIR Officials and Employees during the Conduct of Seminars on September 13-14, 2018 and September 18-20, 2018
Purchase Order

 

110,550.00
PO No. 08-0048-2018 Golden Peak Hotel & Suites venue including the meals (am/pm snacks and lunch) to be served to BIR Officials and Employees during the Conduct of Basic Tax Administration Course (BTAC) on August 28-31, 2018
Purchase Order
77,000.00
PO No. 08-0045-2018 Golden Peak Hotel & Suites venue including the meals (am/pm snacks and lunch) to be served to BIR Officials and Employees during the Conduct of Various Seminars on August 13-17, 2018
Purchase Order
100,100.00
PO No. 08-0044-2018 Grand Convention Center - Cebu / 101 Restaurant City, Inc. venue including the meals (am/pm snacks and lunch) to be served during the Conduct of Seminar on Tax Updates of LTD-Cebu Taxpayers
Purchase Order
270,000.00
PO No. 05-0022-2018 Grand Convention Center - Cebu / 101 Restaurant City, Inc. venue including the meals (morning snacks) to be served to Taxpayers and BIR Officials and Employees during the Conduct of Forum for the Plans and Programs of the Large Taxpayers Service on May 10, 2018 as requested by LTD-Cebu
Purchase Order
98,000.00
PO No. 04-0017-2018 Waterfront Cebu City Casino Hotel, Incorporated venue including the meals to be served to BIR Officials and Employees during the Conduct of Operational Planning Session (TRAIN) on April 12, 2018 as requested by HRMS-AHRMD
Purchase Order
99,000.00
PO No. 03-0012-2018 Castle Peak Hotel

venue including the meals (am/pm snacks and lunch) to be served during the Conduct of Data Privacy Act of 2012 on March 5-7, 2018 and VOW & PSEA on March 19-23, 2018
Purchase Order

 

171,500.00
PO No. 02-0010-2018 Waterfront Cebu City Hotel venue including the meals (am/pm snacks and lunch) to be served to Taxpayers and BIR Officials and Employees during the Conduct of Seminar on Tax Reform on Acceleration and Inclusion on March 1, 2018 as requested by LTD-Cebu
Purchase Order
323,000.00
PO No. 02-0008-2018 
Castle Peak Hotel 
 venue including the meals (am/pm snacks and lunch) to be served during the Conduct of Seminar on Data Privacy Act of 2012 on February 19-20, 2018
Purchase Order
98,450.00 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO No. 12-0089-2018 Verde Linear Corporation / Cebu Progress Commercial  procurement of various office furnitures
Purchase Order
743,450.00 
JO No. 2018-12-017 CST Engineers & Builders repair and replacement of sanitary fittings of the comfort rooms at ground, second and third floor, removal and installation of damaged floor tiles at the ground floor and replacement of damaged drywall at the ground floor lobby
Job Order
668,090.00
PO No. 12-0087-2018 VISMIN Home Appliances Inc. supply and installation of three (3) units brand new 3.0TR floormounted type airconditioning units to be installed at the ground floor lobby of the Regional Office
Purchase Order
190,200.00
PO No. 12-0084-2018 Gift of God Engraving Services Procurement of (194) pieces medals and (36) pieces plaques to be used during the awarding of winners of Regional Sportsfest on December 18, 2018
Purchase Order
71,890.00
JO No. 2018-12-016 Keltek Construction repair and improvement of front perimeter fence, fabrication of front gates and renovation of guard house
Job Order
984,065.15
PO No. 12-0080-2018 Canon Marketing (Philippines), Inc. supply of hi-speed/heavy duty copying machine for distribution to five (5) District Offices / Assessment & Legal Division in this Region
Purchase Order
749,400.00
PO No. 12-0078-2018 Diamond Trading & Services procurement of HP toner for HP laserjet Pro500
Purchase Order
943,000.00
PO No. 11-0074-2018  Verde Linear Corporation / Cebu Progress Commercial  procurement of various office furniture for distribution to different offices
Purchase Order
964,750.00
PO No. 11-0073-2018 Columbia Technologies, Inc. procurement of brother toner TN3370 for stocks and distribution to different offices in this Region
Purchase Order
399,000.00
PO No. 11-0072-2018 Cebu Red Carpet Catering Services, Inc. procurement of (350) pax packed meals (am/pm snacks and lunch) served to BIR Officials and Employees during the BIR Sportsfest Opening on November 14, 2018
Purchase Order

126,000.00

 

PO No. 11-0070-2018 Alternative Specialized Industries, Inc. procurement of (502) pieces polo shirts pinhead silkscreen and (270) pieces drifit round neck tshirts sublimation for BIR Officials and Employees
Purchase Order
320,686.00
PO No. 08-0049-2018 Cebu A.I. Logic, Inc. procurement of epson ink (T6641/ T6642/ T6643/T6644)
Purchase Order
436,480.00
PO No. 08-0046-2018 Vannix Computer Center and Enterprises procurement of (95) cart brother toner TN-3370, brand new and genuine
Purchase Order
446,500.00
PO No. 07-0035-2018 Adrales Uniform Specialist

procurement of made to order polo shirts for BIR Officials and Employees to be worn during the 2018 Tax Campaign 2nd Semester
Purchase Order

 

124,200.00
PO No. 05-0027-2018 Manila Bulletin Publishing Corporation newspaper publication of Notice of All Medium and Taxpayers Account Management Program (TAMP) Taxpayers of Revenue Region No. 13
Purchase Order
609,033.60
PO No. 04-0021-2018 Diamond Trading & Services procurement of (115) cart HP toner 55X for HP laserjet printer Pro500 521dw for BIR-RR13, Cebu
Purchase Order
977,500.00
PO No. 03-0013-2018 Manila Bulletin Publishing Corporation newspaper publication of Notice of Sale for Seized and Absolutely Forfeited Properties as requested by Collection Division, BIR-RR13, Cebu
Purchase Order
51,072.00
PO No. 02-0005-2018 Vannix Computer Center and Enterprises procurement of twelve 912) units heavy duty paper shredder for distribution to different offices within this Region in compliance with Data Privacy Act of 2012
Purchase Order
164,976.00
PO No. 01-0003-2018 BIR RR13 Consumers' Cooperative

catering services for snacks (am/pm) and lunch to be served to BIR Officials and Employees during the Conduct of various Seminars
Purchase Order

 

160,380.00
 PO No. 01-0001-2018  BIR RR13 Consumers' Cooperative

 catering services for snacks (am/pm) and lunch to be served during the Conduct of Seminars on Republic Act No.10173-Data Privacy Act of 2012 on January 11, 12 & 15, 2018
Purchase Order

 62,040.00

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. 11-0071-2018 
Fotoline Express, Inc. 
 procurement of fourteen (14) line items office supplies for stocks and distribution
Purchase Order
982,880.00