- 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
- PHT Ref No: 120345309
- Deadline: 09 Jun 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 750000.00
- Notice Type: Tender
- Document Ref. No.: 015-2025
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- Description:
- 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:
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CLICK HERE TO LOGINProfessional 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 - Philippines Tender
The BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 9B-LAQUEMAR, a Government sector organization in Philippines, has announced a new 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. This tender is published on PhilippinesTenders under PHT Ref No: 120345309 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-06-09.
The estimated tender value is PHP 750000.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
