Summary of Awarded Contract for Small Value/Shopping (CY 2020)

Title/Project	Contractor	Contract Number	Contract Amount	Notice of Award	Notice to Proceed	Contract Date
Supply and Delivery of Various Janitorial and Disinfecting Supplies	Japhet Unli-Sales Trading Co.	2020-100	₱ 383,650.00	January 25, 2021	January 25, 2021	January 25, 2021
Printing and Delivery of the Primer on Local Budgeting (Volume 1: Provinces, Cities and Municipalities; and Volume 2: Barangays)	Zurbano Publishing & Printing Corp.	2020-099	₱ 797,500.00	January 7, 2021	February 17, 2021	January 7, 2021
Supply and Delivery of Customized DBM Lanyard	Compuzel Enterprises	2020-098	₱ 35,000.00	January 5, 2021	January 21, 2021	January 21, 2021
Replacement of Defective Compressor Parts for Mitsubishi Montero ABE 1023	Frigid Zone Auto Aircon Specialist Co.	2020-097	₱ 7,280.00	January 11, 2021	January 11, 2021	January 11, 2021
Supply and Delivery of Electronic Date and Time Stamping Machine anad Ribbon Cartridge	Quad B Office Supplies Trades	2020-096	₱ 22,980.00	January 21, 2021	January 21, 2021	January 21, 2021
Supply and Delivery of Corrugated Boxes	Celgar Trading Inc.	2020-095	₱ 345,000.00	January 12, 2021	January 20, 2021	January 12, 2021
Binding of Various DBM Issuances	AG3 Colors Printing Pres	2020-094	₱ 59,400.00	February 17, 2021	February 17, 2021	February 17, 2021
Replacement of Glass Window Panel at the Receiving Area of Administrative Service – Central Records Division	Echague Glass and Metal Inc.	2020-093	₱ 30,300.00	February 9, 2021	February 9, 2021	February 9, 2021
Supply of Parts for Maintenance of Toyota Innova ABE 1020	Toyota Manila Bay Corporation	2020-092	₱ 17,142.25	January 8, 2021	January 8, 2021	January 8, 2021
Curated Gift Box/Packages with Health and Wellness Items and/or Customized/Logoed Souvenir Pieces	Nicatto Events and Marketing Dynamics Corp.	2020-091	₱ 75,500.00	January 4, 2021	January 11, 2021	January 4, 2021
Supply and Delivery of Parts for Maintenance of Various Motor Vehicles	FleetServ Inc.	2020-090	₱ 219,880.50	January 14, 2021	January 14, 2021	January 14, 2021
Supply and Delivery of Brother Consumables	Best Choice Enterprises	2020-089	₱ 175,700.00	January 11, 2021	January 11, 2021	January 11, 2021
Supply and Delivery of Avaya Headset and Cord for ICTSS Helpdesks	Imax Technologies Inc.	2020-088	₱ 50,000.00	December 29, 2020	January 22, 2021	January 22, 2021
Supply and Delivery of Laptop Random-Access Memory (RAM) and Solid State Drive (SSD)	Sim Computer Sales Inc.	2020-087	₱ 53,000.00	January 8, 2021	January 8, 2021	January 8, 2021
Supply and Delivery of Paper Products	Advance Paper Corporation	2020-085	₱ 335,865.00	December 15, 2020	December 15, 2020	December 15, 2020
Replacement of Defective Engine Controller	JT Max Power Equipment Corporation	2020-086	₱ 59,000.00	December 17, 2020	December 17, 2020	December 17, 2020
Supply and Delivery of Various Medical Supplies	Philsands Life Technologies Company	2020-084	₱ 590,625.00	December 4, 2020	December 4, 2020	December 4, 2020
Supply and Delivery of Kyocera Consumables for the 4th Quarter of CY 2020 (DIRECT CONTRACTING)	Philcopy Corporation	2020-083	₱ 3,778,300.00	December 10, 2020	December 10, 2020	December 10, 2020
Supply and Delivery of Breaker for VRF Aircon	Rose Aire Enterprise Inc.	2020-082	₱11,000.00	December 4, 2020	December 4, 2020	December 4, 2020
Supply and Delivery of Defective Parts on Various Nissan Motor Vehicles	GBR-GEN General Merchandise	2020-081	₱111,540.00	November 24, 2020	November 24, 2020	November 24, 2020
Purchase of Ribbon for Payroll Printer Epson LQ-2190	Business Machines Corporation	2020-080	₱ 17,600.00	December 9, 2020	December 9, 2020	December 9, 2020
Supply and Delivery of Heavy Duty Misting Machines w Solutions	Cat's Eye King Int'l Inc.	2020-079	₱293,633.28	December 4, 2020	December 4, 2020	December 4, 2020
Supply and Delivery of Parts for Honda CRV ABP 1004	EGMJ Trading	2020-078	₱16,500.00	November 30, 2020	November 30, 2020	November 30, 2020
Supply and Delivery of Small Business Router	Columbia Technologies Inc.	2020-077	₱18,480.00	December 23, 2020	December 23, 2020	December 23, 2020
Supply and Delivery of Parts for Mitsubishi Adventure SJN 813	Markpower Enterprises	2020-076	₱8,250.00	November 9, 2020	November 9, 2020	November 9, 2020
Replacement of Defective Parts of Compressor for Mitsubishi ASX ABE 1035	Frigid Zone Auto Aircon Specialist Co.	2020-075	₱21,000.00	November 30, 2020	November 30, 2020	November 30, 2020
Repair and Replacement of Clutch Component for Nissan Urvan SAA 1131	Markpower Enterprises	2020-074	₱33,000.00	November 27, 2020	November 27, 2020	November 27, 2020
Repair, General Aircon Cleaning and Supply of Parts for Toyota Innova ABE 1014	Markpower Enterprises	2020-073	₱34,750.00	November 9, 2020	November 9, 2020	November 9, 2020
Supply and Delivery of Parts for Toyota Innova ABE 1012	FleetSERV Inc.	2020-072	₱12,999.00	October 31, 2020	October 31, 2020	October 31, 2020
General Cleaning of Aircon and Replacement of Defective Parts for Mitsubishi Adventure SJN 813	Frigid Zone Auto Aircon Specialist Co.	2020-071	₱20,400.00	October 31, 2020	October 31, 2020	October 31, 2020
Supply and Delivery of Various Medical Equipment	MF Ermita Trading	2020-070	₱ 294,036.40	December 15, 2020	December 15, 2020	December 15, 2020
Supply and Delivery of Clear Document Frames for Loyalty Award	MMP Awards Specialist	2020-069	₱42,500.00	November 11, 2020	November 11, 2020	November 11, 2020
Supply and Delivery of LED Lights	Marelco Trading Corporation	2020-068	₱313,800.00	October 21, 2020	October 21, 2020	October 21, 2020
Supply and Delivery of Various Janitorial Supply	RPD Chem Enterprises	2020-067	₱ 170,640.00	October 23, 2020	October 23, 2020	October 23, 2020
40,000 km Check-up for Toyota-Avanza SAA-1144	Toyota Manila Bay Corporation	2020-066	₱19,646.73	October 08, 2020	October 08, 2020	October 08, 2020
General Cleaning of Aircon and Replacement of Defective Parts for Nissan Urvan SAA-1133 and 1140	Frigid Zone Auto Aircon Specialist Co.	2020-065	₱45,920.00	October 10, 2020	October 10, 2020	October 10, 2020
Replacement of Defective Clutch Component and Shock Absorbers for Toyota Innova-ABE-1013	Toyota Otis Inc.	2020-064	₱33,972.24	October 06, 2020	October 06, 2020	October 06, 2020
Purchase of Various Kitchen Supplies	AGM 1991 Office and School Supply	2020-063	₱ 19,913.00	October 22, 2020	October 22, 2020	October 22, 2020
Replacement of Defective Parts for Fuji Xerox APIV-C3375	Otus Copy Systems Inc.	2020-062	₱10,045.00	October 30, 2020	October 30, 2020	October 30, 2020
10,000 km Check-up and Replacement of Brake Pads for Hyundai Grand Starex K0Z601	Wheels Inc.	2020-061	₱23,081.41	October 09, 2020	October 09, 2020	October 09, 2020
Supply and Delivery of Various Parts for Nissan Urvan SAA-1139	Markpower Enterprises	2020-060	₱30,650.00	September 30, 2020	September 30, 2020	September 30, 2020
Purchase of Various Office Supplies	347 School Office Supplies Inc.	2020-059	₱ 28,987.40	October 12, 2020	October 12, 2020	October 12, 2020
Preventive Maintenance of Automatic Fire Sprinkler System	Aequus Enterprise	2020-058	₱858,650.00	September 28, 2020	September 28, 2020	September 28, 2020
Emergency Replacement of Parts for Toyota Innova SHU-962	Vetter Trading and Auto Supply Co.	2020-057	₱25,500.00	September 15, 2020	September 15, 2020	September 15, 2020
Replacement of Defective Brake Pad and Brake Shoe for Toyota Innova UFI-501	FleetSERV Inc.	2020-056	₱8,904.00	September 28, 2020	September 28, 2020	September 28, 2020
Replacement of Defective Clutch Component for Mitsubishi Adventure SJN-806	FleetSERV Inc.	2020-055	₱16,059.00	September 10, 2020	September 10, 2020	September 10, 2020
30,000 km Check-up and Replacement of Defective Parts for Toyota Prius ABE-1299	Toyota Otis Inc.	2020-054	₱18,476.15	September 10, 2020	September 10, 2020	September 10, 2020
Emergency Replacement of Aircon System Parts for Mitsubishi Montero ABE-1023	Frigid Zone Auto Aircon Specialist Co.	2020-053	₱22,176.00	September 14, 2020	September 14, 2020	September 14, 2020
Renewal of Licenses for the Subscription of Adobe Cloud Based Multimedia Editing Tool	CIM Technologies Inc.	2020-052A	₱ 745,550.00	September 8, 2020	September 8, 2020	September 8, 2020
Supply and Delivery of Materials for the Maintenance of Generator Set	JT Max Power Equipment Corporation	2020-052	₱ 82,325.00	September 22, 2020	September 22, 2020	September 22, 2020
24-Boxes of DBM Continuous Forms	Advance Computer Forms Inc.	2020-051	₱20,400.00	August 25, 2020	August 25, 2020	August 25, 2020
Aircon Cleaning and Repair for Mitsubishi ASX-ABE-1035	Frigid Zone Auto Aircon Specialist Co.	2020-050	₱15,500.00	September 9, 2020	September 9, 2020	September 9, 2020
Emergency Repair of Aircon System for Toyota Innova ABE 1016	Frigid Zone Auto Aircon Specialist Co.	2020-049	₱27,440.00	August 28, 2020	August 28, 2020	August 28, 2020
Purchase of Data Folder	Mostaco Marketing	2020-048	₱ 45,000.00	September 4, 2020	September 4, 2020	September 4, 2020
Provision of Courier Services	LBC Express Inc.	2020-047	₱726,558.00	September 08, 2020	September 08, 2020	September 08, 2020
Replacement of Car Tint for Toyota Innova ABE 1016	Toyota Manila Bay Corporation	2020-046	₱6,193.40	August 28, 2020	August 28, 2020	August 28, 2020
20,000 km Check-up for Toyota Innova ABP 1161	Toyota Manila Bay Corporation	2020-045	₱9,608.82	September 01, 2020	September 01, 2020	September 01, 2020
Procurement for the Refill of Portable Fire Extinguisher	Dacrisdeek Enterprises	2020-044	₱43,940.00	August 24, 2020	August 24, 2020	August 24, 2020
Procurement of Parts for the Various Nissan Motor Vehicles	Vetter Trading and Auto Supply Co.	2020-043	₱75,350.00	August 28, 2020	August 28, 2020	August 28, 2020
Subscription of Secure Socket Layer (SSL) Certificate	Netrust Philippines Corporation	2020-042	₱42,560.00	September 11, 2020	September 29, 2020	September 29, 2020
Printing and Delivery of the Enhanced and Updated PGIAM	Econofast Press	2020-041	₱166,620.00	September 10, 2020	November 9, 2020	September 10, 2020
Subscription of VMWare Licenses and Support Services	Trends and Technologies Inc.	2020-040	₱680,000.00	September 03, 2020	September 22, 2020	September 22, 2020
Emergency Replacement of Parts for Mitsubishi ASX ABE 1036	Union Motor Corporation	2020-039	₱58,641.00	August 11, 2020	August 11, 2020	August 11, 2020
Aircon Cleaning and Replacement of Defective Parts for Toyota Innova ABP 1158	Frigid Zone Auto Aircon Specialist Co.	2020-038	₱26,320.00	August 17, 2020	August 17, 2020	August 17, 2020
Aircon Cleaning and Replacement of Defective Parts for Toyota Innova ABP 1156	Frigid Zone Auto Aircon Specialist Co.	2020-037	₱27,440.00	August 17, 2020	August 17, 2020	August 17, 2020
Purchase of Ribbon for Unica and Iwata Time and Date Stamp Machine	Quad B Office Supplies Trades	2020-036	₱ 29,250.00	August 14, 2020	August 14, 2020	August 14, 2020
Supply and Delivery of Conference Room Chairs	New A.G. Stylist Furniture	2020-035A	₱85,000.00	July 28, 2020	July 28, 2020	July 28, 2020
20,000 km Check-up and Replacement of Defective Parts for Toyota Innova ABP 1162	Toyota Otis Inc.	2020-035	₱14,239.93	August 21, 2020	August 21, 2020	August 21, 2020
Supply, Delivery, and Installation of Tires for Honda CRV ABP 1004	Markpower Enterprises	2020-034	₱34,000.00	July 17, 2020	July 17, 2020	July 17, 2020
Supply and Delivery of Freon R410A for Various Offices	Manara Marketing	2020-033	₱56,970.00	July 08, 2020	July 08, 2020	July 08, 2020
Subscription of Fresh Desk Ticketing Tool (DIRECT CONTRACTING)	I4 Asia Incorporated	2020-032	₱ 998,682.78	June 30, 2020	June 30, 2020	June 30, 2020
Supply and Delivery of Colored Paper	ZAB Enterprises	2020-031	₱93,120.00	July 07, 2020	July 07, 2020	July 07, 2020
CANCELLED	CANCELLED	2020-030	CANCELLED	CANCELLED	CANCELLED	CANCELLED
Emergency Replacement of Defective Parts for Mitsubishi Montero ABE 1023	Union Motor Corporation	2020-029	₱83,350.00	June 23, 2020	June 23, 2020	June 23, 2020
Emergency Replacement of Defective Parts for Toyota Innova ABE 1012	Toyota Otis Inc.	2020-028	₱44,610.24	June 18, 2020	June 18, 2020	June 18, 2020
Emergency Replacement of Clutch Component and Alternator Assembly for Toyota Innova ABE 1014	Toyota Otis Inc.	2020-027	₱46,053.99	June 10, 2020	June 10, 2020	June 10, 2020
General Aircon Cleaning and Replacement of Defective Parts for Toyota Innova ABE 1006	Frigid Zone Auto Aircon Specialist Co.	2020-026	₱46,500.00	June 10, 2020	June 10, 2020	June 10, 2020
30,000 km Check-up and Replacement of Defective Parts for Toyota Avanza SAA 1144	Toyota Otis Inc.	2020-025	₱11,916.32	June 18, 2020	June 18, 2020	June 18, 2020
Purchase of Various Disinfecting Sanitation Items	RPD Chem Enterprises	2020-024	₱ 39,900.00	May 27, 2020	May 27, 2020	May 27, 2020
Renewal of Licenses for the Subscription of VEEAM Back-up and Replication Software	American Technologies Inc.	2020-023	₱179,993.00	May 19, 2020	May 19, 2020	May 19, 2020
Purchase of Thirty (30) Gallons of Alcohol	Primesolv Technologies Inc.	2020-022	₱16,050.00	April 1, 2020	April 1, 2020	April 1, 2020
Repair of Three (3) Split-Type Air-Conditioners for Various Offices	Emmars Airconditioning Services	2020-021	₱82,000.00	July 15, 2020	July 15, 2020	July 15, 2020
Preventive Maintenance for Fire Detection and Alarm	Rael Industrial and Safety Enterprise	2020-020	₱ 477,600.00	September 15, 2020	October 1, 2020	September 15, 2020
Daily Subscription of Newspapers for DBM Central Office for CY 2020	H-Asia Newspapers and Magazines, Inc.	2020-019	₱ 271,080.00	June 5, 2020	June 5, 2020	June 5, 2020
Supply and Delivery of Legal Reference Materials (DIRECT CONTRACTING)	CD Technologies Asia Inc.	2020-018	₱ 6.440.00	October 21, 2020	October 21, 2020	October 21, 2020
CANCELLED	CANCELLED	2020-017	CANCELLED	CANCELLED	CANCELLED	CANCELLED
Procurement of Maintenance Supplies for the 1st Quarter of 2020	Marelco Trading Corporation	2020-016	₱373,472.25	March 09, 2020	March 09, 2020	March 09, 2020
Pest and Termite Management	Power House Pest Control Services	2020-015	₱ 377,700.00	March 10, 2020	March 10, 2020	March 10, 2020
Subscription of NESSUS Pro Vulnerability Assessment Tool	Next Generation Technologies Global Inc.	2020-014A	₱351,743.15	July 1, 2020	July 1, 2020	July 1, 2020
Supply and Delivery of Kyocera Printer Consumables for the 1st Quarter of CY 2020	Philcopy Corporation	2020-014	₱1,932,778.00	May 5, 2020	May 5, 2020	May 5, 2020
Supply of Diesel Motor Oil for Nissan Motor Vehicles	Nissan Commonwealth Inc.	2020-013	₱20,157.12	February 21, 2020	February 21, 2020	February 21, 2020
Preventive Maintenance of two units of KODAK Scanners for Three (3) years	Microimaging Sales and Services Inc.	2020-012	₱427,701.00	June 5, 2020	June 5, 2020	June 5, 2020
Supply and Delivery of Vinyl Sticker	FPI Enterprises	2020-011	₱ 22.980.00	March 10, 2020	March 10, 2020	March 10, 2020
Supply and Delivery of White Polyester Labels	Newton Integrates Solutions Inc.	2020-010	₱8,040.00	February 24, 2020	February 24, 2020	February 24, 2020
Preventive Maintenance and Replacement of Defective Parts for Various Nissan Motor Vehicles	Gateway Motors (Cebu), Inc.	2020-009	₱269,399.80	February 10, 2020	February 10, 2020	February 10, 2020
Subscription to CD Asia Online - Laws and Jurisprudence Online for 12 months (DIRECT CONTRACTING)	CD Technologies Asia Inc.	2020-008	₱28,728.00	February 7, 2020	February 7, 2020	February 7, 2020
Purchase of Alcohol and Hand soap	Primesolv Technologies Co.	2020-007A	₱12,174.00	February 7, 2020	February 7, 2020	February 7, 2020
Replacement of Defective Parts for Honda CRV ABP 1004	FleetSERV Inc.	2020-007	₱14,013.00	February 5, 2020	February 5, 2020	February 5, 2020
Preventive Maintenance and Replacement of Defective Parts for Various Toyota Motor Vehicles II	Toyota Otis Inc.	2020-006	₱27,905.33	February 21, 2020	February 21, 2020	February 21, 2020
Supply and Delivery of Electrical Materials	Luzon Sales Co., Inc.	2020-005	₱27,399.00	February 06, 2020	February 06, 2020	February 06, 2020
Preventive Maintenance and Replacement of Defective Parts for Various Toyota Motor Vehicles	Toyota Manila Bay Corporation	2020-004	₱27,027.86	February 20, 2020	February 20, 2020	February 20, 2020
Subscription of Secure Socket Layer (SSL) Certificate	GMO GlobalSign Inc.	2020-003	₱ 44,744.00	February 10, 2020	February 10, 2020	February 11, 2020
Supply and Delivery of Tires and Batteries for Various Motor Vehicles	Markpower Enterprises	2020-002	₱27,000.00	January 31, 2020	January 31, 2020	January 31, 2020
Supply and Delivery of Airconditioning Materials	Aequus Enterprise	2020-001	₱22,960.00	January 30, 2020	January 30, 2020	January 30, 2020