Bir Bacolod City Iso 9001:2015 Surveillance and Expansion Audit Tender are invited for BIR BACOLOD CITY ISO 9001:2015 SURVEILLANCE AND EXPANSION AUDIT Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Services Contract Duration : 15 Day s Budget for the Contract : PHP 413,000.00 Area of Delivery : Negros Occidental Description : ISO 9001:2015 Surveillance and Expansion 2 Audit (Year 2) to be conducted on August 15-16, 2024 for BIR Revenue Region No. 12, Bacolod City 1. Annual Surveillance Visit (Year 2) including Certification Issuance of ISO 9001:2015 for the following processes: Business Registration; Processing and Issuance of ONETT and eCAR; Processing of Tax Returns (Document Control and Data Capture Encoding in the DPD); Processing and Issuance of TCC and BCS Retrieval and Verification 2. Certification Audit of an Expansion 2 Processes including issuance of Certificates for each RDO: Processing of Acceptance, Remittance and Reporting of Tax Payments by RCOs; Resolution of Stop Filer Cases of Taxpayers no covered by Taxpayer Account Management Program (Non-TAMP); Conduct of Audit Investigation; Process of handling Accounts Receivable Delinquent Accounts (AR DA) Trade Agreement : Implementing Rules and Regulations BUREAU OF INTERNAL REVENUE - REVENUE REGION NO. 12 Norma Bandria Bayoneta Chief, Administrative HRM Division 3rd Floor, BIR-Red Key Bldg. Jocson-Hernaez Sts., Taculing Bacolod City Bacolod City Negros Occidental Philippines 6100 63-34-4463927 63-34-4463917 norma.bayoneta@bir.gov.ph Tender Notice International Competitive Bidding 2024-0730-68 Philippines GT-105020273