Amendment of Certain Portions of Annex "A" of Revenue Delegation Authority Order (RDAO) No. 8-2007, as Last Amended by RDAO No. 2-2008

October 8, 2008 REVENUE DELEGATION AUTHORITY ORDER NO. 003-08 TO : All Revenue Officials and Others Concerned SUBJECT : Amendment of Certain Portions of Annex "A" of Revenue Delegation Authority Order (RDAO) No. 8-2007, as Last Amended by RDAO No. 2-2008 In line with the streamlining of operations at the Bureau of Internal Revenue pursuant to the provisions of Executive Order No. 175, in relation to Republic Act (RA) No. 9184, otherwise known as the "Government Procurement Reform Act", and other applicable laws, this Order is issued to further delegate the signing of certain documents and correspondences relative to the procurement of goods, services and/or properties to the concerned officials of the Bureau. TAcSaC In order to effect such delegation of authority, a list of documents and correspondences, as well as the concerned signatory or appointing authority, is attached herewith as Annex "A" of this Order, for the guidance of all concerned officials and employees. All issuances or portions thereof not consistent with this Order are hereby repealed or amended accordingly. This Order shall take effect immediately. (SGD.) LILIAN B. HEFTI Commissioner of Internal Revenue ANNEX A DOCUMENTS/CORRESPONDENCES CIR DCIR-RMG ACIR-FAS HREA-FAS OTHERS I. Budget and Accounting Others xxx xxx xxx 33 Request for Multi-Year X Obligation Authority xxx xxx xxx II. Procurement xxx xxx xxx 25 BAC Resolution 1 Recommending Award (procurement through public bidding) MANCOM 2 Failure of Bidding X 3 Renewal/Extension of Contract (with cost) X 4 Adapting the Alternative Modes of Procurement excluding government agencies and instrumentalities a. Recommending Approval BAC b. Approved by MANCOM xxx xxx xxx 27 Notice of Award 12M & above X Less than 12M X xxx xxx xxx 29 Contract, Obligation Request and Notice to Proceed 12M & above X Less than 12M X 30 Contract Renewals/Extensions (without cost) Approved by X Recommending Approval Concerned Office xxx xxx xxx