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BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 9B-LAQUEMAR has floated a tender for Professional Services of External Auditors on the Conduct of On-Site Initial Certification on the Expansion Scope of Regional and District Offices on June 17-18, 2025 and Surveillance Audit - Iso 9001. The project location is Philippines and the tender is closing on 09 Jun 2025. The tender notice number is 015-2025, while the TOT Ref Number is 120345309. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Professional Services of External Auditors on the Conduct of On-Site Initial Certification on the Expansion Scope of Regional and District Offices on June 17-18, 2025 and Surveillance Audit - Iso 9001
Deadline : 09 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 120345309
Document Ref. No. : 015-2025
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 750000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROFESSIONAL SERVICES OF ExTERNAL AUDITORS ON THE CONDUCT OF ON-SITE INITIAL CERTIFICATION ON THE ExPANSION SCOPE OF REGIONAL AND DISTRICT OFFICES ON JUNE 17-18, 2025 AND SURVEILLANCE AUDIT - ISO 9001
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods - General Support Services
Category : Services
Contract Duration : 125 Day/s
Budget for the Contract : PHP 750, 000.00
Area of Delivery : Laguna
Description : PROFESSIONAL SERVICES OF ExTERNAL AUDITORS ON THE CONDUCT OF ON-SITE INITIAL CERTIFICATION ON THE ExPANSION SCOPE OF REGIONAL AND DISTRICT OFFICES ON JUNE 17-18, 2025 AND SURVEILLANCE AUDIT - ISO 9001:2015 ON OCTOBER 9-10, 2025 OF BIR, RR9B - LAQUEMAR, SAN PABLO CITY
-Initial Certification
Case Monitoring System (CMS) Audit; Processing of Applications
for Point-of-Sale Machines and Other Similar Sales Machines
Generating Invoices and Other Supplementary Documents;
Registration of Computerized Accounting System, Computerized
Books of Accounts and/or its Components, including Electronic
Storage System, Middleware and Other Similar Systems, and
Processing of Permit to Use Loose-leaf Books of Accounts /
Invoices / Receipts and Other Accounting Records
-Scope of the Surveillance Audit:
Provision of Services for Processing of Primary and Secondary
Business Registration; ONETT; Tax Returns; Tax Clearance; and...
Documents
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
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