Summary of Awarded Contract (CY2011)

CY 2011

Title/Project
Contractor

Contract Amount

Notice of Award
Contract Number

 Contract  Date

Notice to Proceed
Delivery and Installation of a CCTV  Circuit Solutions, Inc. 2,721,444.00 Dec. 28, 2011 DBM-2011-32 Dec. 29, 2011 Jan. 19, 2012
Conduct of Public Perception Survey  SWS, Inc. 720,000.00 Dec. 27, 2011 DBM-2011-30 Dec. 29, 2011 Jan. 1, 2012
Construction of a Multi-Purpose Bldg. (Lot 1)  Armando U. Khong General Contractor, Inc. 18,054,104.33 Dec. 27, 2011 DBM-2011-35 Dec. 29, 2011 Jan. 18, 2012
Design, Fabrication and Installation of Interior and Exterior Signage Pixografx and Technosign Corp. 180,000.00 Dec. 23, 2011 P.O. No. 2011-213 Dec. 27, 2011 ***Jan. 3, 2012
Consultancy Service for a Cebuano Translator  Mr. Misael Ondong 30,000.00 Dec. 21, 2011 DBM-2011-31 Dec. 29, 2011 Jan. 18, 2012
Supply and Delivery of DSLR Camera  M20 Enterprises, Inc. 117,000.00 Dec. 14, 2011 P.O. No. 2011-208 Dec. 15, 2011 ***Dec. 21, 2011
Consultancy Service for National Payroll System  Ms. Sheryl Margate 300,000.00 Dec. 11. 2011 ** N/A Dec. 9. 2011 Dec. 9. 2011
Supply, Delivery, Tapping and Termination of Electric Generating Set  Trade Venture International Corp. 3,225,000.00 Dec. 8, 2011 DBM-2011-29 Dec. 29, 2011 Jan. 6, 2012
Repair and Construction of DBM Perimeter Fence  Aquino-Dela Cruz Engineering and Const 2,245,503.91 Dec. 8, 2011 DBM-2011-31 Dec. 29, 2011 Jan. 16, 2012
Consultancy Services for the DBM Website  Mr. Jonathan Cuevas 300,000.00 Nov. 21, 2011 ** N/A Dec. 9, 2011 Dec. 9, 2011
Printing and Delivery of Government Directory Planner  A.V. Diaz Printing Enterprises 1,070,000.00 Nov. 18, 2011 DBM-2011-26 Dec. 14, 2011 Dec. 14, 2011
Graphic and Information Design Consultant  Ms. Katrina May L. Puertollano 150,000.00 Nov. 11, 2011 DBM-2011-34 Nov. 23, 2011 Dec. 1, 2011
Subscription of Web-based e-Mail Application  IP-Converge Inc. 1,784,720.00 Oct. 28, 2011 DBM-2011-27 Nov. 10, 2011 Dec. 1, 2011
Supply and Installation of Fire Extinguishers  Palmer-Asia, Inc.. 396,150.00 Oct. 21, 2011 DBM-2011-28 Nov. 24, 2011 Nov. 28, 2011
Consultancy Contracts for the Office of the Secretary  Mr. Patrick Lim 216,000.00 * Oct 14, 2011 ** N/A Oct 16, 2011 Oct 16, 2011
Consultancy Contracts for the Office of the Secretary  Ms. Argee S. Gallardo 270,000.00 *Oct. 5, 2011 ** N/A Oct 12, 2011 Oct 12, 2011
Supply and Installation of Window and Door Iron Grilles  Brio Enterprises 290,000.00 Sept. 30, 2011 P.O. No. 2011-172 Sept.  30, 2011 *** Sept.  30, 2011
Consultancy  Service for DMSPart 1 and Part 2 UBIX Corporation 6,043,248.96 Sept. 19, 2011 ** N/A Sept. 30, 2011 Sept. 30, 2011
Supply and Delivery of Multimedia Computer  Advance Solutions, Inc 59,368.00 Sept. 16, 2011 P.O. No. 2011-161 Sept. 16, 2011 Sep. 16, 2011
Rebound Hammer Test and Covermeter Survey for DBM Bldg. I  Geotesting International Inc. 85,100.00 Aug. 31, 2011 P.O. No. 2011-153 Sept. 5, 2011 Sept. 7, 2011
Supply and Installation of Office/Door Signage, Rest Rooms and Utility Room Signage and Name Plates MZR Unica, Inc. 156,578.00 Aug. 23, 2011 P.O. No. 2011-147 Aug.  24, 2011 Aug.  24, 2011
Supply and Delivery of  Electronic Dater Machine Timemate Office Mchiner 130,000.00 Aug. 12, 2011 P.O. No. 2011-141 Aug. 15, 2011 *** Aug. 31, 2011
Consultancy Contracts for the Office of Usec. Moya:      Conrad Manalac Conrad Manalac 360,000.00  *July 21, 2011 ** N/A Aug 3, 2011 Aug. 3, 2011
Consultancy Contracts for the Office of Usec. Moya:   Clemente Pasia  Clemente Pasia 360,000.00  *July 21, 2011 ** N/A Aug 1, 2011  Aug 1, 2011
Consultancy Contracts for the Office of Usec. Moya:         Keefe Dela Cruz Keefe Dela Cruz 210,000.00 *July 21, 2011 ** N/A Aug 3, 2011 Aug 3, 2011
Purchase  & Delivery of Laptop Computers  LOE Computer & Accessories  411,950.00  May. 25, 2011  P.O. # 2011-090 June 6, 2011 *** June 6, 2011
Maintenance for the two (2) Schindler S3300 AP Elevators at Boncodin Hall Jardine-Schindler Elevator Corp. 98,560.00 May 13, 201 **N/A June 29, 2011 June 29, 2011
Network Management Service (NMS) for the DBM Integrated Data and Voice Network FY 2011-2012  Computer Network System Corp. 21,799,999.00  May. 3, 2011  DBM-2011-18  June. 1, 2011 May. 31, 2011
Enterprise Linux  SQL*Wizard, Inc.  326,195.20  May. 3, 2011 P.O. # 2011-068 April 25, 2011 *** April 25, 2011
Contract for Supply & Delivery of Toner Cartridge for Panasonic KX-MB772CX fax machine  Infoworx Incorporated  305,830.00  Apr. 7, 2011  DBM-2011-16  Apr. 27, 2011  May 3, 2011
Purchase of DBM Anniversary Rings FY 2011 Sergio Perez Industries Minitrading  412,128.00  Mar. 29, 2011  DBM-2011-15  Apr. 6, 2011  Apr. 8, 2011
Contract for the Printing of the DBM Anniversary Souvenir Program Studio Graphics    189,000.00  Mar. 28, 2011  DBM-2011-14  Apr. 6, 2011  Apr. 6, 2011
Printing of Budget and Management Bulletin for CY 2011 Econofast Press  223,200.00  Mar. 9, 2011  DBM-2011-13  Mar. 31, 2011  Mar. 31, 2011
Extensive Termite and Woodborers Elimination and Control Treatment Power House Pest Control Services  167,016.14  Feb. 21, 2011  DBM-2011-11  Mar. 11, 2011 Mar. 17, 2011
Janitorial Manpower Services DBP Service Corporation  7,971,592.08  Jan. 25, 2011  DBM-2011-03  Jan. 27, 2011 Jan. 31, 2011
Supply and Delivery of Drinking Water with New Hot and Cold Dispenser for FY 2011 Ohio Food Industries  227,654.40  Jan. 21, 2011  DBM-2011-04  Jan. 31, 2011 Jan. 31, 2011
Security Manpower Services 168 Security and Allied Services, Inc.  7,952,103.36  Jan. 20, 2011  DBM-2011-02  Jan. 31, 2011 Jan. 31, 2011
Rental of Photo-Copying Machines for CY 2011 Otus Copy Systems, Inc  1,980,000.00  Jan. 07, 2011  DBM-2011-10  Feb. 1, 2011  Feb. 1, 2011
Software Maintenance of the DBM Application System Incuventure Partners Corp. 16,694,411.07  Jan. 07, 2011  DBM-2011-12  Jan. 24, 2011  Feb. 1, 2011
Supply/ Delivery of Newspapers and Subscription ofMagazines for CY 2011 MCM Adarne Media Expert Trading 292,608.00  Jan. 06, 2011  DBM-2011-05  Jan. 31, 2011  Jan. 31, 2011
Consultancy Service for GIFMIS Ms. Shirley K. Chavez 300,000.00 ** N/A Dec. 9. 2011 Dec. 9
* Date of award based on BAC Resolution
**  Contracts are not pre-numbered
*** Pertains to the date of receipt of P.O.