|
Title/Project |
Contractor |
Contract Number |
Contract Amount |
Notice of Award |
Notice to Proceed |
Contract Date |
| Emergency Repair of Precision Air Conditioning Unit (PACU) and Support Services for the DBM Data Center | RJRMC Airconditioning Technologies Corporation | 2019-175 | ₱ 459,648.00 | February 4, 2020 | February 4, 2020 | February 4, 2020 |
|
VJ Graphic Arts, Inc. |
2019-174 |
₱ 28,000.00 |
January 28, 2020 |
January 28, 2020 |
January 28, 2020 |
|
|
FleetSERV Inc. |
2019-173 |
₱ 18,444.00 |
January 17, 2020 |
January 17, 2020 |
January 17, 2020 |
|
|
Access Frontier Technologies Inc. |
2019-172 |
₱ 169,712.54 |
January 8, 2020 |
January 8, 2020 |
January 8, 2020 |
|
|
Replacement of Defective Parts for Toyota Innova ABE 1006 and UFI 501 |
Toyota Manila Bay Corporation |
2019-171 |
₱ 19,421.82 |
January 13, 2019 |
January 13, 2019 |
January 13, 2019 |
|
Petron Corporation |
2019-170 |
₱ 836,952.75 |
January 12, 2020 |
January 12, 2020 |
January 12, 2020 |
|
|
Supply, Delivery, Installation, Testing and Commissioning of LG VRF Air-conditioning Parts |
Aequus Enterprise |
2019-169 |
₱748,592.00 |
January 15, 2019 |
January 15, 2019 |
January 15, 2019 |
|
Nazaraine Printing Services |
2019-168 |
₱21,000.00 |
December 13, 2019 |
December 13, 2019 |
December 13, 2019 |
|
|
Printing and Delivery of the Code of Conduct of the Department of Budget and Management |
Innovation Printshoppe Inc. |
2019-167 |
₱84,600.00 |
December 6, 2019 |
December 18, 2019 |
December 18, 2019 |
|
MMP Awards Specialist Inc. |
2019-166 |
₱34,000.00 |
December 4, 2019 |
December 4, 2019 |
December 4, 2019 |
|
|
Supply and Delivery of 4th Quarter Office Supplies |
347 School Office Supplies Inc. |
2019-165 |
₱48,005.00 |
Ongoing |
Ongoing |
Ongoing |
|
Dassan Construction and Supplies |
2019-164 |
₱142,511.00 |
December 5, 2019 |
December 5, 2019 |
December 5, 2019 |
|
|
Luzon Sales Co., Inc. |
2019-163 |
₱ 14,307.25 |
December 9, 2019 |
December 9, 2019 |
December 9, 2019 |
|
|
Replacement of Defective Clutch Component for Toyota Innova ABE 1009 |
Toyota Otis Inc. |
2019-162 |
₱ 19,506.98 |
December 5, 2019 |
December 5, 2019 |
December 5, 2019 |
|
Wheels Inc. |
2019-161 |
₱ 7,384.00 |
December 6, 2019 |
December 6, 2019 |
December 6, 2019 |
|
|
Laricel's Jewelry |
2019-160 |
₱135,000.00 |
December 4, 2019 |
December 4, 2019 |
December 4, 2019 |
|
|
Dassan Construction and Supplies |
2019-159 |
₱ 25,650.00 |
December 5, 2019 |
December 5, 2019 |
December 5, 2019 |
|
|
Colent Diversified Products Inc. |
2019-155 |
₱ 12,500.00 |
November 27, 2019 |
November 27, 2019 |
November 27, 2019 |
|
|
Laricel's Jewelry |
2019-158 |
₱ 729,500.00 |
December 4, 2019 |
December 4, 2019 |
December 4, 2019 |
|
|
Laricel's Jewelry |
2019-157 |
₱9,900.00 |
December 4, 2019 |
December 4, 2019 |
December 4, 2019 |
|
|
Supply and Delivery of HP and Brother Consumables for the Fourth Quarter |
Mostaco Marketing |
2019-156 |
₱122,100.00
|
December 4, 2019 |
December 4, 2019 |
December 4, 2019 |
|
Colent Diversified Products Inc. |
2019-154 |
₱ 21,000.00 |
November 27, 2019 |
November 27, 2019 |
November 27, 2019 |
|
|
10,000 km Check-up and Replacement of Defective Parts for Toyota Innova SAA 1143 |
Toyota Manila Bay Corporation |
2019-153 |
₱ 9,016.62 |
November 28, 2019 |
November 28, 2019 |
November 28, 2019 |
|
AGM1991 Office and School Supplies |
2019-152 |
₱15,957.00 |
November 22, 2019 |
November 22, 2019 |
November 22, 2019 |
|
|
Project V Media Corporation |
2019-151 |
₱ 689,999.00 |
November 26, 2019 |
November 26, 2019 |
November 26, 2019 |
|
|
Supply, Delivery, and Installation of Tires for Various Motor Vehicles II |
GBR-GEN General Merchandise |
2019-150 |
₱ 412,500.00 |
November 29, 2019 |
November 29, 2019 |
November 29, 2019 |
|
Sonic Lighting and Electrical Systems, Inc. |
2019-149 |
₱48,100.00 |
November 21, 2019 |
November 21, 2019 |
November 21, 2019 |
|
|
Luzon Sales Co., Inc. |
2019-148 |
₱ 21,483.50 |
November 21, 2019 |
November 21, 2019 |
November 21, 2019 |
|
|
Arrow Electrical Supply |
2019-147 |
₱ 48,125.00 |
November 21, 2019 |
November 21, 2019 |
November 21, 2019 |
|
|
Supply and Delivery of 4th Quarter Kyocera Consumables for 2019 |
Philcopy Corporation |
2019-146 |
₱ 105,600.00 |
November 21, 2019 |
November 21, 2019 |
November 21, 2019 |
|
Marelco Trading Corporation |
2019-145 |
₱ 384,345.00 |
December 2, 2019 |
December 2, 2019 |
December 2, 2019 |
|
|
Preventive Maintenance and Replacement of Defective Parts for Various Nissan Motor Vehicles III |
Gateway Motors (Cebu), Inc. |
2019-144 |
₱ 38,832.00 |
November 14, 2019 |
November 14, 2019 |
November 14, 2019 |
|
Replacement of Defective Battery and Wipers for Honda CRV ABP 1003 |
FleetSERV Inc. |
2019-143 |
₱ 9,123.00 |
November 20, 2019 |
November 20, 2019 |
November 20, 2019 |
|
70,000 km Check-up and Replacement of Defective Parts for Toyota Innova ABE 1012 |
Toyota Manila Bay Corporation |
2019-142 |
₱ 14,322.11 |
December 5, 2019 |
December 5, 2019 |
December 5, 2019 |
|
AGM1991 Office and School Supplies. |
2019-141 |
₱ 25,640.00 |
November 22, 2019 |
November 22, 2019 |
November 22, 2019 |
|
|
Automatic Appliances Inc. |
2019-140 |
₱ 27,000.00 |
November 18, 2019 |
November 18, 2019 |
November 18, 2019 |
|
|
Rose Aire Enterprise |
2019-139 |
₱ 7,150.00 |
November 8, 2019 |
November 8, 2019 |
November 8, 2019 |
|
|
Only@PC Gilmore Computer Center, Inc. |
2019-138 |
₱ 35,550.00 |
October 30, 2019 |
October 30, 2019 |
October 30, 2019 |
|
|
Supply and Delivery of Various LED Lights for the Fourth Quarter of 2019 |
Dassan Construction and Supplies. |
2019-137. |
₱ 171,540.00 |
November 11, 2019 |
November 11, 2019 |
November 11, 2019 |
|
Supply and Delivery of DIME Marketing and Training Collaterals |
Avecilla Trading |
2019-136 |
₱564,400.00 |
November 4, 2019 |
November 4, 2019 |
November 4, 2019 |
|
CD Technologies Asia Inc. |
2019-135 |
₱ 8,792.00 |
October 25, 2019 |
October 25, 2019 |
October 25, 2019 |
|
|
Design Crest Furniture Component |
2019-134 |
₱18,800.00 |
October 29, 2019 |
October 29, 2019 |
October 29, 2019 |
|
|
DBQuest, Inc. |
2019-133 |
₱132,440.00 |
November 5, 2019 |
November 5, 2019 |
November 5, 2019 |
|
|
General Aircon Cleaning and Replacement of Defective Parts for Various Motor Vehicles |
HSH Auto Rebuilders |
2019-132 |
₱ 132,440.00 |
October 10, 2019 |
October 10, 2019 |
October 10, 2019 |
|
MDCR8V Printing Services |
2019-131 |
₱27,000.00 |
October 10, 2019 |
October 10, 2019 |
October 10, 2019 |
|
|
M.M.P. Awards Specialist |
2019-130 |
₱ 94,900.00 |
October 3, 2019 |
October 3, 2019 |
October 3, 2019 |
|
|
LBC Express, Inc. |
2019-129 |
₱ 713,225.76 |
September 30, 2019 |
October 1, 2019 |
October 1, 2019 |
|
|
Emergency Replacement of Defective Parts of Misubishi Montero ABE 1023 |
Union Motor Corporation |
2019-128 |
₱ 32,808.00 |
September 30, 2019 |
September 30, 2019 |
September 30, 2019 |
|
Subscription to Project DIME Geostore Website and Platform with Hosting, Maintenance, and Support |
Overton Equity Ventures Corporation |
2019-127 |
₱3,529,135.00 |
November 22, 2019 |
November 28, 2019 |
November 28, 2019 |
|
Provision of Services for the Administration of Psychometric Exams for DBM Applicants and Employees |
People Dynamics, Inc. |
2019-126 |
₱ 395,500.00 |
October 7, 2019 |
October 30, 2019 |
October 30, 2019 |
|
Central Book Supply, Inc. |
2019-125 |
₱ 24,700.00 |
October 7, 2019 |
October 7, 2019 |
October 7, 2019 |
|
|
Replacement of Defective Batteries and Wipers for Various Motor Vehicles |
Fleetserve, Inc. |
2019-124 |
₱ 14,899.00 |
October 1, 2019 |
October 1, 2019 |
October 1, 2019 |
|
General Cleaning and Replacement of Defective Parts for Toyota Innova ABE 1007 |
Toyota Otis Inc. |
2019-123 |
₱31,576.98 |
January 31, 2020 |
January 31, 2020 |
January 31, 2020 |
|
Supply, Delivery and Installation of Tires for Mitsubishi Montero ABE 1023 |
Markpower Enterprises |
2019-122 |
₱ 42,000.00 |
September 17, 2019 |
September 17, 2019 |
September 17, 2019 |
|
General Cleaning of Aircon and Replacement of Defective Parts for Isuzu Sportivo LHK 606 |
Frigid Zone Auto Aircon Specialist Co. |
2019-121 |
₱ 15,456.00 |
September 27, 2019 |
September 27, 2019 |
September 27, 2019 |
|
JQG Construction |
2019-120 |
₱ 410,000.00 |
September 19, 2019 |
September 19, 2019 |
September 19, 2019 |
|
|
Replacement of Defective Auxiliary Fans for Mitsubishi ASX ABE 1037 |
Frigid Zone Auto Aircon Specialist Co. |
2019-119 |
₱ 15,120.00 |
September 11,2019 |
September 11,2019 |
September 11,2019 |
|
General Cleaning of Aricon and Replacement of Defective Parts for Toyota Innova UFI 501 |
Toyota Manila Bay Corporation |
2019-118 |
₱ 20,131.04 |
September 25,2019 |
September 25,2019 |
September 25,2019 |
|
Supply and Delivery of Various LED Lights for the 3rd Quarter of 2019 |
Arrow Electrical Supply |
2019-117 |
₱ 222,300.00 |
September 11, 2019 |
September 11, 2019 |
September 11, 2019 |
|
Replacement of Defective Rotor Disc and Brake Pads for Toyota Innova ABE 1011 |
Toyota Otis Inc. |
2019-116 |
₱ 28,861.28 |
September 9. 2019 |
September 9, 2019 |
September 9, 2019 |
|
Crystal Clear Inc.. |
2019-115 |
₱ 318,000.00 |
September 6, 2019 |
September 6, 2019 |
September 6, 2019 |
|
|
Automatic Appliances Inc. |
2019-114 |
₱ 16,155.00 |
September 10, 2019 |
September 10, 2019 |
September 10, 2019 |
|
|
Supply and Delivery of B4 Size paper for the Third and Fourth Quarters of 2019 |
Triplex Enterprises Inc. |
2019-113 |
₱ 557,483.90 |
September 9, 2019 |
September 9, 2019 |
September 9, 2019 |
|
Supply, Delivery and Installation of Tires for Various Motor Vehicles |
Sure Tire Trading |
2019-112 |
₱ 263,020.00 |
August 22, 2019 |
August 22, 2019 |
August 22, 2019 |
|
Supply and Delivery of HP and Brother Consumables for the Third and Fourth Quarters of 2019 |
Mostaco Marketing |
2019-111 |
₱ 481,300.00 |
September 11, 2019 |
September 11, 2019 |
September 11, 2019 |
|
General Cleaning of Aircon and Replacement of Defective Parts for Honda CRV ABP 1003 and ABP 1004 |
Frigid Zone Auto Aircon Specialist Co. |
2019-110 |
₱ 23,632.00 |
August 12, 2019 |
August 12, 2019 |
August 12, 2019 |
|
Answers General Merchandise |
2019-109 |
₱ 11,645.00 |
August 15, 2019 |
August 15, 2019 |
August 15, 2019 |
|
|
Toyota Otis Inc. |
2019-108 |
₱ 38,965.41 |
August 16, 2019 |
August 16, 2019 |
August 16, 2019 |
|
|
Supply and Delivery of Air Ventilation Supplies for Legal Service |
Dassan Construction and Supplies |
2019-107 |
₱ 25,690.00 |
August 05, 2019 |
August 05, 2019 |
August 05, 2019 |
|
Answers General Merchandise |
2019-106 |
₱ 44,700.00 |
August 01, 2019 |
August 01, 2019 |
August 01, 2019 |
|
|
Heavy Kilometer Check-up and Replacement of Timing Belt for Toyota Innova ABE 1013 |
Toyota Manila Bay Corporation |
2019-105 |
₱ 24,904.77 |
July 28, 2019 |
July 28, 2019 |
July 28, 2019 |
|
Dassan Construction and Supplies |
2019-104 |
₱ 114,538.00 |
July 31, 2019 |
July 31, 2019 |
July 31, 2019 |
|
|
Columbia Technologies Inc. |
2019-103 |
₱ 800,000.00 |
August 01, 2019 |
August 01, 2019 |
August 01, 2019 |
|
|
Heavy Kilometer Check-up and Replacement of Timing Belt for Toyota Innova ABE 1018 and ABE 1003 |
Toyota Manila Bay Corporation |
2019-102 |
₱ 49,809.54 |
July 24, 2019 |
July 24, 2019 |
July 24, 2019 |
|
80,000 km Check-up and Replacement of Defective Parts for Mitsubishi ASX ABE 1036 |
Union Motor Corporation |
2019-101 |
₱ 47,044.00 |
July 22, 2019 |
July 22, 2019 |
July 22, 2019 |
|
Toyota Manila Bay Corporation |
2019-100 |
₱ 31,697.29 |
July 26, 2019 |
July 26, 2019 |
July 26, 2019 |
|
|
Cleaning of Aircon and Replacement of Defective Parts for Mitsubishi Adventure SJN 806 |
Frigid Zone Auto Aircon Specialist Co. |
2019-099 |
₱ 33,936.00 |
July 25, 2019 |
July 25, 2019 |
July 25, 2019 |
|
MF Ermita Trading |
2019-098 |
₱ 369,150.00 |
July 28, 2019 |
July 28, 2019 |
July 28, 2019 |
|
|
Heavy Kilometer Check-up and Replacement of Timing Belt for Toyota Innova LHK 604 |
Nissan Commonwealth Inc. |
2019-097 |
₱ 24,198.12 |
July 15, 2019 |
July 15, 2019 |
July 15, 2019 |
|
Replacement of Defective Parts for Mitsubishi Montero RME 454 |
Fleetserve Inc. |
2019-096 |
₱ 34,083.00 |
July 19, 2019 |
July 19, 2019 |
July 19, 2019 |
|
Commerce Asia Inc. |
2019-095 |
₱ 29,820.00 |
July 23, 2019 |
July 23, 2019 |
July 23, 2019 |
|
|
Commerce Asia Inc. |
2019-094 |
₱ 274,266.72 |
July 23, 2019 |
July 23, 2019 |
July 23, 2019 |
|
|
CD Technologies Asia Inc. |
2019-093 |
₱ 30,184.00 |
July 23, 2019 |
July 23, 2019 |
July 23, 2019 |
|
|
Nissan Commonwealth Inc. |
2019-092 |
₱ 8,461.00 |
July 10, 2019 |
July 10, 2019 |
July 10, 2019 |
|
|
90,000 km Check-up and Replacement of Defective Parts for Hyundai Grand Starex VFM 604 |
Wheels Inc. |
2019-091 |
₱ 58,210.00 |
July 06, 2019 |
July 06, 2019 |
July 06, 2019 |
|
Supply and Delivery of Kyocera Consumables for the 2nd and 3rd Quarters of 2019 |
Philcopy Corporation |
2019-090 |
₱ 2,238,778.00 |
July 15, 2019 |
July 15, 2019 |
July 15, 2019 |
|
Preventive Maintenance and Replacement of Defective Parts for Various Nissan Motor Vehicles II |
Tetra Sales and Service Inc. |
2019-089 |
₱ 121,102.69 |
July 05, 2019 |
July 05, 2019 |
July 05, 2019 |
|
I4 Asia Incorporated |
2019-088 |
₱ 668,933.00 |
July 04, 2019 |
July 9, 2019 |
July 9, 2019 |
|
|
20,000 km Check-up and Aircon Cleaning for Toyota Hi-Ace ABP 1013 |
Toyota Manila Bay Corporation |
2019-087 |
₱ 17,425.08 |
June 28, 2019 |
June 28, 2019 |
June 28, 2019 |
|
Microimaging Sales and Services Inc. |
2019-086 |
₱ 96,000.00 |
July 11, 2019 |
July 11, 2019 |
July 11, 2019 |
|
|
Digital Single Lens Reflex Camera with microphone lapel and tripod |
Marelco Trading Corporation |
2019-085 |
₱ 199,000.00 |
August 5, 2019 |
August 5, 2019 |
August 5, 2019 |
|
Supply and Installation of Stepboard and Detailing for Toyota Innova ABP 1014 |
Toyota Manila Bay Corporation |
2019-084 |
₱ 17,868.20 |
June 28, 2019 |
June 28, 2019 |
June 28, 2019 |
|
Ban Bee Commercial Co. Inc. |
2019-083 |
₱ 35,814.00 |
July 03, 2019 |
July 03, 2019 |
July 03, 2019 |
|
|
BPF Printing Services |
2019-082 |
₱ 21,830.00 |
July 03, 2019 |
July 03, 2019 |
July 03, 2019 |
|
|
Advancekonek Corporation |
2019-081 |
₱ 44,888.77 |
July 08, 2019 |
July 08, 2019 |
July 08, 2019 |
|
|
Supply, Delivery, Fabrication and Installation of Clear Glass Board |
Milouch Enterprises |
2019-080 |
₱ 15,900.00 |
July 01, 2019 |
July 01, 2019 |
July 01, 2019 |
|
Palmer Asia Inc. |
2019-079 |
₱ 860,000.00 |
July 01, 2019 |
July 01, 2019 |
July 01, 2019 |
|
|
Toyota Otis Inc. |
2019-078 |
₱ 23,602.98 |
June 17, 2019 |
June 17, 2019 |
June 17, 2019 |
|
|
Luzon Sales Co. Inc. |
2019-077 |
₱ 4,540.00 |
June 19, 2019 |
June 19, 2019 |
June 19, 2019 |
|
|
Newton Integrated Solutions Inc. |
2019-076 |
₱ 9,540.00 |
June 14, 2019 |
June 14, 2019 |
June 14, 2019 |
|
|
Cleaning of Aircon and Replacement of Defective Parts for Toyota Innova LHK 603 and LHK 604 |
Frigid Zone Auto Specialist Co. |
2019-075 |
₱ 46,000.00 |
June 7, 2019 |
June 7, 2019 |
June 7, 2019 |
|
Toyota Otis Inc. |
2019-074 |
₱ 10,540.95 |
June 10, 2019 |
June 10, 2019 |
June 10, 2019 |
|
|
Supply and Delivery of Various LED Lights for the 2nd Quarter of 2019 |
MZR Builders |
2019-073 |
₱ 67,200.00 |
June 10, 2019 |
June 10, 2019 |
June 10, 2019 |
|
Prime Essentials Manufacturing and Trading Company |
2019-072 |
₱ 59,239.50 |
June 10, 2019 |
June 10, 2019 |
June 10, 2019 |
|
|
Answers General Merchandise |
2019-071 |
₱ 10,275.00 |
June 03, 2019 |
June 03, 2019 |
June 03, 2019 |
|
|
Nazaraine Printing Services |
2019-070 |
₱ 12,565.00 |
June 19, 2019 |
June 19, 2019 |
June 19, 2019 |
|
|
Retirement Award for Assistant Secretary Amelita D. Castillo |
Luxtime Inc. |
2019-069 |
₱ 43,400.00 |
May 31, 2019 |
May 31, 2019 |
May 31, 2019 |
|
Newton Integrated Solutions Inc. |
2019-068 |
₱ 16,080.00 |
May 29, 2019 |
May 29, 2019 |
May 29, 2019 |
|
|
JDR Trading Services |
2019-067 |
₱ 204,000.00 |
June 27, 2019 |
June 27, 2019 |
June 27, 2019 |
|
|
Certification International Philippines Inc. |
2019-066 |
₱ 34,496.00 |
April 3, 2019 |
May 31, 2019 |
May 23, 2019 |
|
|
Milouch Enterprises |
2019-065 |
₱ 434,200.00 |
June 7, 2019 |
June 7, 2019 |
June 7, 2019 |
|
|
Heavy Kilometer Check-up and Replacement of Timing Belt for Toyota Innova UFI 501 |
Toyota Otis Inc. |
2019-064 |
₱ 45,278.43 |
May 21, 2019 |
May 21, 2019 |
May 21, 2019 |
|
Doña Alejandra, Incorporated |
2019-063 |
₱ 286,498.00 |
June 14, 2019 |
June 14, 2019 |
May 16, 2019 |
|
|
Cleaning of Aircon and Replacement of Defective Parts for Toyota Innova SHU 962 |
Frigid Zone Auto Specialist Co. |
2019-062 |
₱ 23,000.00 |
May 20, 2019 |
May 20, 2019 |
May 20, 2019 |
|
Cleaning of Aircon and Replacement of Defective Parts for Mitsubishi ASX ABE 1035 |
Frigid Zone Auto Specialist Co. |
2019-061 |
₱ 21,500.00 |
May 20, 2019 |
May 20, 2019 |
May 20, 2019 |
|
Cleaning of Aircon and Replacement of Defective Parts for Toyota Innova ABE 1013 and ABE 1018 |
Frigid Zone Auto Specialist Co. |
2019-060 |
₱ 46,000.00 |
May 20, 2019 |
May 20, 2019 |
May 20, 2019 |
|
Answers General Merchandise |
2019-059 |
₱ 128,432.00 |
May 15, 2019 |
May 15, 2019 |
May 15, 2019 |
|
|
Supply, Delivery, Installation, Testing and Commissioning of Gym Equipment |
MF Ermita Trading |
2019-058 |
₱ 195,000.00 |
May 23, 2019 |
May 23, 2019 |
May 23, 2019 |
|
General Check-up and Replacement of Various Defective Parts for Isuzu Sportivo LHK 606 |
EGMJ Trading |
2019-057 |
₱ 47,257.00 |
May 15, 2019 |
May 15, 2019 |
May 15, 2019 |
|
347 School Office Supplies Inc. |
2019-056 |
₱ 14,700.00 |
May 14, 2019 |
May 14, 2019 |
May 14, 2019 |
|
|
CANCELLED |
CANCELLED |
2019-055 |
CANCELLED |
CANCELLED |
CANCELLED |
CANCELLED |
|
70,000 km Check-up and Replacement of Defective Parts for Mitsubishi ASX ABE 1023 |
Union Motor Corporation |
2019-054 |
₱ 26,093.00 |
May 7, 2019 |
May 7, 2019 |
May 7, 2019 |
|
Toyota Manila Bay Corporation |
2019-053 |
₱ 28,242.18 |
May 15, 2019 |
May 15, 2019 |
May 15, 2019 |
|
|
NOT USED |
NOT USED |
2019-052 |
NOT USED |
NOT USED |
NOT USED |
NOT USED |
|
Supply and Delivery of Office Supplies for the Conduct of Trainings and Briefings |
Answers General Merchandise |
2019-051 |
₱ 71,852.00 |
May 14, 2019 |
May 14, 2019 |
May 14, 2019 |
|
Replacement of Defective Parts for Kyocera FS C5150 DN for BMB-C |
Philcopy Corporation |
2019-050 |
₱ 9,162.00 |
May 14, 2019 |
May 14, 2019 |
May 14, 2019 |
|
Ichiban Mix Buffet Corporation |
2019-049 |
₱ 25,000.00 |
April 30, 2019 |
April 30, 2019 |
April 30, 2019 |
|
|
Fleetserve Inc. |
2019-048 |
₱ 62,000.00 |
April 26, 2019 |
April 26, 2019 |
April 24, 2019 |
|
|
Nazaraine Printing Services |
2019-047 |
₱ 49,000.00 |
May 8, 2019 |
May 8, 2019 |
May 8, 2019 |
|
|
Luxtime Inc. |
2019-046 |
₱ 44,800.00 |
April 22, 2019 |
April 22, 2019 |
April 22, 2019 |
|
|
Joneco Tech Marketing Corporation |
2019-045 |
₱ 569,076.00 |
April 22, 2019 |
April 22, 2019 |
April 22, 2019 |
|
|
CANCELLED |
CANCELLED |
2019-044 |
CANCELLED |
CANCELLED |
CANCELLED |
CANCELLED |
|
Printing and Delivery of Philippine Journal on Budget and Management |
Innovation Printshoppe Inc. |
2019-043 |
₱ 157,500.00 |
April 8, 2019 |
ONGOING |
ONGOING |
|
Union Motors Corporation |
2019-042 |
₱ 19,646.00 |
April 15, 2019 |
April 15, 2019 |
April 15, 2019 |
|
|
Laricel's Jewelry |
2019-041 |
₱ 45,000.00 |
April 04, 2019 |
April 04, 2019 |
April 04, 2019 |
|
|
Leak Repair, System Reprocessing and Bypass of 4-way Value Aircon for the Office of Usec. Pascua |
Rbiel Air |
2019-040 |
₱ 85,000.00 |
April 05, 2019 |
April 05, 2019 |
April 05, 2019 |
|
The Value Systems Phils |
2019-039 |
₱ 130,200.00 |
April 05, 2019 |
April 05, 2019 |
April 05, 2019 |
|
|
Emmars Airconditioning Services |
2019-038 |
₱ 185,450.00 |
April 03, 2019 |
April 03, 2019 |
April 03, 2019 |
|
|
Next Generation Technologies Global Inc. |
2019-037 |
₱ 20,722.69 |
March 29, 2019 |
March 29, 2019 |
March 29, 2019 |
|
|
Supply and Delivery of Various LED Lights for the 1st Quarter of 2019 |
Marelco Trading Corporation |
2019-036 |
₱ 163,940.00 |
April 05, 2019 |
April 05, 2019 |
April 05, 2019 |
|
Marelco Trading Corporation |
2019-035 |
₱ 450,098.00 |
March 27, 2019 |
March 27, 2019 |
March 27, 2019 |
|
|
Emergency Replacement of Defective Parts for the Jardine Schindler Passenger Elevators |
Jardine Schindler Elevator Corporation |
2019-034 |
₱ 147,616.00 |
March 19, 2019 |
March 19, 2019 |
March 19, 2019 |
|
Toyota Manila Bay Corporation |
2019-033 |
₱ 14,895.01 |
April 14, 2019 |
April 14, 2019 |
April 14, 2019 |
|
|
Jacksonville Creative Concepts Manufacturing Inc. |
2019-032 |
₱ 876,288.00 |
March 15, 2019 |
March 19, 2019 |
March 19, 2019 |
|
|
Supply and Delivery of Print Materials (Program Brochures and Folders) |
Kayumanggi Press Inc. |
2019-031 |
₱ 122,000.00 |
May 28, 2019 |
December 11, 2020 |
December 11, 2020 |
|
Preventive Maintenance for Nissan Urvan SAA 1138 and SAA 1139 |
Nissan Commonwealth Inc. |
2019-030 |
₱ 30,325.00 |
March 29, 2019 |
March 29, 2019 |
March 29, 2019 |
|
347 School Office Supplies Inc. |
2019-029 |
₱ 83,160.00 |
March 21, 2019 |
March 21, 2019 |
March 21, 2019 |
|
|
D-3 Pest Management Services |
2019-028 |
₱ 264,006.00 |
March 12, 2019 |
March 12, 2019 |
March 12, 2019 |
|
|
Toyota Manila Bay Corporation |
2019-027 |
₱ 8,231.26 |
March 6, 2019 |
March 6, 2019 |
March 6, 2019 |
|
|
General Kilometer Check-up and Replacement of Timing Belt for Toyota Innova ABE 1014 and ABE 1013 |
Toyota Manila Bay Corporation |
2019-026 |
₱ 40,711.72 |
March 20, 2019 |
March 20, 2019 |
March 20, 2019 |
|
Replacement of Defective Rotor Disc Left and Right for Toyota Innova ABE 1017 |
Toyota Manila Bay Corporation |
2019-025a |
₱ 25,125.99 |
March 19, 2019 |
March 19, 2019 |
March 19, 2019 |
|
Toyota Manila Bay Corporation |
2019-025 |
₱14,591.53 |
March 5, 2019 |
March 5, 2019 |
March 5, 2019 |
|
|
Advancekonek Corporation |
2019-024 |
₱ 317,800.00 |
March 13, 2019 |
June 3, 2019 |
March 13, 2019 |
|
|
Leak Repair and System Reprocess of Air Conditioning Unit, Wall Mounted at BMB-D |
Aqualeadaire Force Corporation |
2019-023 |
₱ 6,100.00 |
February 28, 2019 |
February 28, 2019 |
February 28, 2019 |
|
ASIC Inc. |
2019-022 |
₱ 795,000.00 |
March 11, 2019 |
April 01, 2019 |
April 01, 2019 |
|
|
GPSG Marketing |
2019-021 |
₱ 6,000.00 |
March 7, 2019 |
March 7, 2019 |
March 7, 2019 |
|
|
Abegail D. Ocate |
2019-020 |
₱ 400,000.00 |
March 11, 2019 |
March 11, 2019 |
March 11, 2019 |
|
|
70,000 km Check-up and Replacement of Defective Parts for Mitsubishi ASX ABE 1036 |
Union Motor Corporation |
2019-019 |
₱11,330.00 |
February 28, 2019 |
February 28, 2019 |
February 28, 2019 |
|
Preventive Maintenance and Replacement of Defective Parts for Various Nissan Motor Vehicles |
Nissan Commonwealth Inc. |
2019-018 |
₱ 190,654.00 |
February 22, 2019 |
February 22, 2019 |
February 22, 2019 |
|
Supply and Delivery of Self Inking Stamps for Various Offices |
Answers General Merchandise |
2019-017 |
₱25,745.00 |
February 20, 2019 |
February 20, 2019 |
February 20, 2019 |
|
Supply and Delivery of 3SMF Battery for Various Motor Vehicles |
GBR-GEN General Merchandise |
2019-016 |
₱ 24,000.00 |
February 19, 2019 |
February 19, 2019 |
February 19, 2019 |
|
20,000 km Check-up with Basic Aircon Cleaning for Toyota Prius ABE 1299 |
Toyota Otis Inc. |
2019-015 |
₱ 17,540.56 |
February 16, 2019 |
February 16, 2019 |
February 16, 2019 |
|
Frigid Zone Auto Specialist Co. |
2019-014 |
₱ 18,000.00 |
February 15, 2019 |
February 15, 2019 |
February 15, 2019 |
|
|
Jemar Airconditioning and Refrigeration Services |
2019-013 |
₱ 129,000.00 |
February 14, 2019 |
February 14, 2019 |
February 14, 2019 |
|
|
Supply and Delivery of Kyocera Consumables for the 1st Quarter |
Philcopy Corporation |
2019-012 |
₱ 2,851,778.00 |
February 20, 2019 |
February 20, 2019 |
February 20, 2019 |
|
Rael Industrial and Safety Enterprises |
2019-011 |
₱ 360,000.00 |
April 01, 2019 |
April 01, 2019 |
April 01, 2019 |
|
|
Next Generation Technologies Global Inc. |
2019-010 |
₱ 303,059.57 |
February 13, 2019 |
February 13, 2019 |
February 13, 2019 |
|
|
GPSG Marketing |
2019-009 |
₱ 25,000.00 |
February 11, 2019 |
February 11, 2019 |
February 11, 2019 |
|
|
Unison Computer Systems Inc. |
2019-008 |
₱ 995,000.00 |
March 1, 2019 |
March 1, 2019 |
March 1, 2019 |
|
|
Piece of Cake Enterprises |
2019-007 |
₱ 136,800.00 |
February 08, 2019 |
February 08, 2019 |
February 08, 2019 |
|
|
Preventive Maintenance for Two Units Schindler Elevator Located at DBM (January to December 2019) |
Jardine Schindler Elevator Corporation |
2019-006 |
₱ 256,032.00 |
January 05, 2019 |
January 05, 2019 |
January 05, 2019 |
|
Commerce Asia Inc. |
2019-005 |
₱ 130,603.20 |
February 01, 2019 |
February 01, 2019 |
February 01, 2019 |
|
|
Trojan Computer Forms Manufacturing Corporation |
2019-004 |
₱ 22,626.96 |
February 15, 2019 |
February 15, 2019 |
February 15, 2019 |
|
|
Toyota Otis Inc. |
2019-003 |
₱ 23,885.43 |
February 16, 2019 |
February 16, 2019 |
February 16, 2019 |
|
|
Melclaire Delfin |
2019-002 |
₱ 450,000.00 |
February 6, 2019 |
February 6, 2019 |
February 6, 2019 |
|
|
JJJ Newspapers and Magazines |
2019-001 |
₱ 229,228.00 |
February 14, 2019 |
February 14, 2019 |
February 14, 2019 |
