Title/Project |
Contractor |
Contract Number |
Contract Amount |
Notice of Award |
Notice to Proceed |
Contract Date |
Supply and Delivery of Common-Use Supplies Not Available at Procurement Service for the DBM Central Office |
Mostaco Marketing |
2021-080 |
₱ 479,738.00 |
January 12, 2022 |
January 12, 2022 |
January 12, 2022 |
General Cleaning of Aircon and Replacement of Defective Parts for Various Motor Vehicles IV |
Frigid Zone Auto Aircon Specialist Co. |
2021-079 |
₱ 121,500.00 |
January 14, 2022 |
January 14, 2022 |
January 14, 2022 |
30,000 km Check-up and Replacement of Defective Parts for Toyota Innova ABP 1162 |
Toyota Manila Bay Corporation |
2021-078 |
₱ 27,279.11 |
December 28, 2021 |
December 28, 2021 |
December 28, 2021 |
Supply and Delivery of Tire and Batteries for Various Motor Vehicles |
Markpower Enterprises |
2021-077 |
₱ 35,000.00 |
December 22, 2021 |
December 22, 2021 |
December 22, 2021 |
Supply and Delivery of Customized Rings and Pins for the Implementation of DBM's Reward and Recognition System |
Laricel's Jewelry |
2021-076 |
₱ 502,200.00 |
January 3, 2022 |
January 3, 2022 |
January 3, 2022 |
Diagnostic Test and Repair of Fire Wall Leak for Toyota Prius ABE 1299 |
Toyota Manila Bay Corporation |
2021-075 |
₱ 11,752.88 |
November 26, 2021 |
November 26, 2021 |
November 26, 2021 |
Procurement of Boncodin Hall Signage |
Nazaraine Printing Services |
2021-074 |
₱ 23,400.00 |
November 26, 2021 |
November 29, 2021 |
November 26, 2021 |
Supply and Delivery of Covid-19 Rapid Test Device Kits |
MEDALERT Enterprises |
2021-073 |
₱ 42,000.00 |
November 19, 2021 |
November 19, 2021 |
November 19, 2021 |
Procurement of Materials and Supplies for the Installation of Dry Wall Partition in the DBM Central Office |
Interworld Enterprises |
2021-072 |
₱ 326,158.00 |
November 23, 2021 |
November 23, 2021 |
November 23, 2021 |
Supply and Delivery of Clear Document Frames for the Loyalty Award |
MMP Awards Specialist |
2021-071 |
₱ 50,220.00 |
November 12, 2021 |
November 12, 2021 |
November 12, 2021 |
Replacement of Defective Compressor for Toyota Innova ABE 1003 |
Frigid Zone Auto Aircon Specialist Co. |
2021-070 |
₱ 26,000.00 |
November 8, 2021 |
November 8, 2021 |
November 8, 2021 |
Supply and Delivery of Parts for Various Motor Vehicles IV |
EGMJ Trading |
2021-069 |
₱ 23,330.00 |
October 27, 2021 |
October 27, 2021 |
October 27, 2021 |
PowerBuilder Professional License Subscription |
Exakt IT Services Inc. |
2021-068 |
₱ 392,000.00 |
October 29, 2021 |
October 29, 2021 |
October 29, 2021 |
Bookbinding of Various Issuances CRD Records and Documents |
AG3 Colors Printing Press |
2021-067 |
₱9,900.00 |
October 27, 2021 |
October 27, 2021 |
October 27, 2021 |
General Cleaning of Aircon and Replacement of Defective Parts for Various Motor Vehicles III |
Vetter Trading and Auto Supply Co. |
2021-066 |
₱ 69,000.00 |
October 1, 2021 |
October 1, 2021 |
October 1, 2021 |
Supply and Delivery of Writing Supply (Not Available at the Procurement Service) for the DBM Central Office |
Mostaco Marketing |
2021-65 |
₱5,250.00 |
October 1, 2021 |
October 1, 2021 |
October 1, 2021 |
60,000 km Check-up and Replacement of Defective Parts for Toyota Avanza SAA 1144 |
Toyota Manila Bay Corporation |
2021-064 |
₱ 14,373.09 |
October 1, 2021 |
October 1, 2021 |
October 1, 2021 |
Supply and Delivery of Third Quarter COVID-19 Response Items not Available at PS for the DBM CO |
RPD Chem Enterprises |
2021-063 |
₱290,673.70 |
September 30, 2021 |
September 30, 2021 |
September 30, 2021 |
Supply and Delivery of Tires for Various Motor Vehicles |
GBR-GEN General Merchandise |
2021-062 |
₱ 278,390.00 |
September 13, 2021 |
September 13, 2021 |
September 13, 2021 |
Supply and Delivery of Clutch Component and Brake Sets for Various Motor Vehicles |
GBR-GEN General Merchandise |
2021-061 |
₱ 98,350.00 |
September 8, 2021 |
September 8, 2021 |
September 8, 2021 |
Supply and Delivery of Cleaning Supplies Not Available at Procurement Service for the DBM Central Office |
Kleanz Chemical Products Trading |
2021-060 |
₱ 253,500.00 |
September 20, 2021 |
September 20, 2021 |
September 20, 2021 |
Supply and Delivery of Parts for Various Motor Vehicles II |
EGMJ Trading |
2021-059 |
₱ 92,310.00 |
September 8, 2021 |
September 8, 2021 |
September 8, 2021 |
General Cleaning of Aircon and Replacement of Defective Parts for Various Motor Vehicles II |
Frigid Zone Auto Aircon Specialist Co. |
2021-058 |
₱ 142,500.00 |
August 27, 2021 |
August 27, 2021 |
August 27, 2021 |
General Cleaning of Aircon and Replacement of Defective Parts for Mitsubishi Adventure SJN 806 |
Frigid Zone Auto Aircon Specialist Co. |
2021-057 |
₱ 14,560.00 |
August 10, 2021 |
August 10, 2021 |
August 10, 2021 |
General Cleaning of Aircon and Replacement of Defective Parts for Various Motor Vehicles |
Vetter Trading and Auto Supply Co. |
2021-056 |
₱ 162,800.00 |
August 9, 2021 |
August 9, 2021 |
August 9, 2021 |
General Cleaning of Aircon and Replacement of Defective Parts for Honda CRV ABP 1003 |
Frigid Zone Auto Aircon Specialist Co. |
2021-055 |
₱ 8,400.00 |
August 6, 2021 |
August 6, 2021 |
August 6, 2021 |
Supply and Delivery of Sports Equipment |
Bacolod Elkan Trading Inc. |
2021-054 |
₱ 158,000.00 |
August 17, 2021 |
August 17, 2021 |
August 17, 2021 |
Procurement of AVAYA Phones |
Ivalue Technologies Corporation |
2021-053 |
₱ 52,830.00 |
August 24, 2021 |
August 24, 2021 |
August 24, 2021 |
Replacement of Defective Alternator Pulley for Toyota Innova ABP 1156 and ABP 1158 |
Toyota Manila Bay Corporation. |
2021-052 |
₱ 9,986.88 |
July 17, 2021 |
July 17, 2021 |
July 17, 2021 |
Supply and Delivery of Materials for Maintenance of Generators at DBM Central Office and DBM Arcache |
Vetter Trading and Auto Supply Co. |
2021-051 |
₱ 106,970.00 |
August 27, 2021 |
September 15, 2021 |
August 27, 2021 |
General Cleaning of Aircon and Replacement of Defective Parts for Toyota Innova ABE 1003 |
Frigid Zone Auto Aircon Specialist Co. |
2021-050 |
₱ 10,640.00 |
July 19, 2021 |
July 19, 2021 |
July 19, 2021 |
Supply and Delivery of Paper Products not available at the Procurement Service |
Metro Paper Converter Phils. Corp |
2021-049 |
₱ 393,131.30 |
July 19, 2021 |
July 19, 2021 |
July 19, 2021 |
Supply and Delivery of Toner for Fuji Xerox Apeosport IV 3375 |
Doña Alejandra, Inc. |
2021-048 |
₱ 136,000.00 |
August 2, 2021 |
August 2, 2021 |
August 2, 2021 |
General Cleaning of Aircon and Replacement of Defective Parts for Toyota Innova ABE 1007 |
Markpower Enterprises |
2021-047 |
₱ 21,400.00 |
July 31, 2021 |
July 31, 2021 |
July 31, 2021 |
Supply and Delivery of Parts for Various Motor Vehicles II |
Markpower Enterprises |
2021-046 |
₱ 13,100.00 |
July 11, 2021 |
July 11, 2021 |
July 11, 2021 |
Procurement of Scanners |
American Technologies Inc. |
2021-045 |
₱ 692,000.00 |
July 27, 2021 |
July 27, 2021 |
July 27, 2021 |
General Cleaning of Aircon and Replacement of Defective Parts for Nissan Urvan SAA 1137 |
Frigid Zone Auto Aircon Specialist Co. |
2021-044 |
₱ 54,880.00 |
July 3, 2021 |
July 3, 2021 |
July 3, 2021 |
Supply and Delivery of Floor Matting |
ACP Interior Decoration Services |
2021-043 |
₱ 95,500.00 |
July 1, 2021 |
July 1, 2021 |
July 1, 2021 |
Supply and Delivery of Exhaust Fan for DBM Building II Common CR |
Avesco Marketing Corporation |
2021-042 |
₱ 87,894.00 |
June 28, 2021 |
June 28, 2021 |
June 28, 2021 |
Supply and Delivery of Colored Paper |
Ban Bee Commercial Co., Inc. |
2021-041 |
₱ 97,770.00 |
July 9, 2021 |
July 9, 2021 |
July 9, 2021 |
General Cleaning of Aircon and Replacement of Defective Parts for Nissan Urvan SAA 1132 |
Frigid Zone Auto Aircon Specialist Co. |
2021-040 |
₱ 22,400.00 |
June 19, 2021 |
June 19, 2021 |
June 19, 2021 |
Supply and Delivery of Parts for Various Motor Vehicles |
FleetSERV, Inc. |
2021-039 |
₱ 32,677.00 |
June 14, 2021 |
June 18, 2021 |
June 14, 2021 |
Renewal of the Subscription of Freshdesk Ticketing Tool |
i4 Asia Incorporated |
2021-038 |
Posted under Summary of Awarded Contracts - Direct Contracting |
Posted under Summary of Awarded Contracts - Direct Contracting |
Posted under Summary of Awarded Contracts - Direct Contracting |
Posted under Summary of Awarded Contracts - Direct Contracting |
Supply and Delivery of Law Books and other Legal Reference Materials |
Rex Book Store, Inc. |
2021-037 |
Posted under Summary of Awarded Contracts - Direct Contracting |
Posted under Summary of Awarded Contracts - Direct Contracting |
Posted under Summary of Awarded Contracts - Direct Contracting |
Posted under Summary of Awarded Contracts - Direct Contracting |
Supply and Delivery of Law Books and other Legal Reference Materials |
Central Book Supply, Inc. |
2021-036 |
Posted under Summary of Awarded Contracts - Direct Contracting |
Posted under Summary of Awarded Contracts - Direct Contracting |
Posted under Summary of Awarded Contracts - Direct Contracting |
Posted under Summary of Awarded Contracts - Direct Contracting |
Online Subscription to Various Legal Reference Materials |
CD Asia Technologies |
2021-035 |
Posted under Summary of Awarded Contracts - Direct Contracting |
Posted under Summary of Awarded Contracts - Direct Contracting |
Posted under Summary of Awarded Contracts - Direct Contracting |
Posted under Summary of Awarded Contracts - Direct Contracting |
Supply and Delivery of Various Building Maintenance Supplies for DBM FY 2021 |
Marelco Trading Corporation |
2021-034 |
₱ 792,888.00 |
May 28, 2021 |
June 7, 2021 |
May 28, 2021 |
30,000 km Check-Up and Replacement of Defective Parts for Toyota Avanza ABP 1161 |
Toyota Otis, Inc. |
2021-033 |
₱ 14,112.64 |
May 31, 2021 |
June 7, 2021 |
May 31, 2021 |
50,000 km Check-up and Replacement of Defective Parts for Toyota Avanza SAA 1144 |
Toyota Manila Bay Corporation |
2021-032 |
₱ 26,062.46 |
May 31, 2021 |
June 4, 2021 |
May 31, 2021 |
Supply of Clutch System Parts for Nissan Urvan SAA 1144 |
Markpower Enterprises |
2021-031 |
₱ 26,000.00 |
May 28, 2021 |
May 28, 2021 |
May 28, 2021 |
Janitorial Supplies Primesolv - Supply and Delivery of Janitorial Supplies Not Available in PS for DBM-CO CY 2021 |
Primesolv Technologies Co. |
2021-030 |
₱ 188,250.00 |
May 27, 2021 |
May 31, 2021 |
May 27, 2021 |
Product Support and Maintenance (PSM) Services for the Budget and Treasury Management System (BTMS) |
Cancelled |
2021-029 |
Cancelled |
Cancelled |
Cancelled |
Cancelled |
Replacement of Defective Parts for Honda CRV ABP 1004 |
GBR-GEN General Merchandise |
2021-028 |
₱ 11,850.00 |
May 18, 2021 |
May 18, 2021 |
May 18, 2021 |
Supply and Delivery of B4 Paper for FY 2021 |
Young's Paper Sales Inc. |
2021-027 |
₱ 161,200.00 |
May 12, 2021 |
May 12, 2021 |
May 12, 2021 |
35, 000 km Check-Up and Replacement of Defective Parts for Toyota Prius ABE 1299 |
Toyota Manila Bay Corporation |
2021-026 |
₱ 45, 198.53 |
May 11, 2021 |
May 11, 2021 |
May 11, 2021 |
General Cleaning of Aircon and Replacement of Defective Parts for Toyota Prius ABE 1299 |
Toyota Manila Bay Corporation |
2021-025 |
₱ 27, 771.13 |
May 11, 2021 |
May 11, 2021 |
May 11, 2021 |
General Cleaning of Aircon, Repair and Replacement of Defective Parts for Hyundai Starex VFM 604 |
Markpower Enterprises |
2021-024 |
₱ 26, 900.00 |
May 12, 2021 |
May 26, 2021 |
May 12, 2021 |
Repair and Replacement of Timing Belt System for Toyota Hi-Ace SJA 838 |
Toyota Manila Bay Corporation |
2021-023 |
₱ 16, 521.70 |
May 21, 2021 |
June 4, 2021 |
May 21, 2021 |
General Cleaning of Aircon and Replacement of Defective Parts for Mitsubishi Montero RME 454 |
Markpower Enterprises |
2021-022 |
₱ 18, 400.00 |
May 12, 2021 |
May 22, 2021 |
May 12, 2021 |
General Cleaning of Aircon and Replacement of Defective Parts for Nissan Urvan SAA 1134 |
Markpower Enterprises |
2021-021 |
₱ 27, 200.00 |
May 10, 2021 |
May 24, 2021 |
May 10, 2021 |
Supply and Delivery of DBM Jackets |
Champtailors Corporation |
2021-020 |
₱ 623,040.00 |
May 10, 2021 |
May 11, 2021 |
May 10, 2021 |
Procurement of Survey Grade Drones |
J.R. Fernandez Surveying and Engineering Services |
2021-019 |
₱ 930,000.00 |
May 7, 2021 |
May 7, 2021 |
May 7, 2021 |
Supply and Delivery of Office Supplies not Available at the Procurement Service for the DBM CO |
Mostaco Marketing |
2021-018 |
₱229, 438.00 |
May 14, 2021 |
May 14, 2021 |
May 14, 2021 |
Supply and Delivery of COVID-19 Response Items not Available at the Procurement Service for the DBM CO |
J1TEK Trading Corporation |
2021-017 |
₱274, 353.00 |
May 5, 2021 |
May 6, 2021 |
May 5, 2021 |
Rental of Heavy Duty Ink-Tank Colored Printer |
Cron Office Systems Inc. |
2021-016 |
₱239,400.00 |
May 4, 2021 |
May 4, 2021 |
May 4, 2021 |
Supply and Delivery of Supplies for Repair and Maintenance of Airconditioning Units for DBM FY 2021 |
Vetter Trading and Auto Supply Co. |
2021-015 |
₱488,000.00 |
April 30, 2021 |
May 3, 2021 |
April 30, 2021 |
Renewal of Licenses for the Subscription of NESSUS Pro Vulnerability Assessment Tool |
Next Generation Technologies Global, Inc. |
2021-014 |
₱362,050.24 |
April 16, 2021 |
April 16, 2021 |
April 16, 2021 |
Supply and Delivery of Batteries for Various Nissan Motor Vehicles |
GBR-GEN General Merchandise |
2021-013 |
₱52,560.00 |
April 28, 2021 |
April 29, 2021 |
April 28, 2021 |
Daily Subscription of Newspaper (Lot 1) |
H-Asia Newspapers and Magazines, Inc. |
2021-012 |
₱226,220.00 |
May 24, 2021 |
May 28, 2021 |
May 24, 2021 |
Procurement of High Precision Handheld GPS |
Metos Offshore Inc. |
2021-011 |
₱93,000.00 |
April 22, 2021 |
April 23, 2021 |
April 22, 2021 |
Supply and Delivery of Surgical Masks |
Allianz Platform of Medical Integrator Philippine Corporation |
2021-010 |
₱102,373.86 |
April 16, 2021 |
April 17, 2021 |
April 16, 2021 |
15,000 km Check-up and Replacement of Defective Parts for Hyundai Grand Starex KOZ631 |
Wheels Inc. |
2021-009 |
₱12,971.42 |
April 20, 2021 |
April 20, 2021 |
April 20, 2021 |
Replacement of Defective Parts for Toyota Innova ABE 1006 |
FleetSERV Inc. |
2021-008 |
₱15,892.00 |
March 18, 2021 |
March 18, 2021 |
March 18, 2021 |
Pest Control Management Services |
Power House Pest Control Services |
2021-007 |
₱288,777.00 |
March 16, 2021 |
March 16, 2021 |
March 16, 2021 |
Repair and Replacement of Defective Parts for Mitsubishi ASX ABE 1037 |
FleetSERV Inc. |
2021-006 |
₱10,282.00 |
March 15, 2021 |
March 18, 2021 |
March 15, 2021 |
General Cleaning and Replacement of Defective Parts of Aircon System for Toyota Hi-Ace SJA848 |
Markpower Enterprises |
2021-005 |
₱24,000.00 |
March 11, 2021 |
March 12, 2021 |
March 11, 2021 |
Printing of the 2019 People's Implemented Budget |
COLOR1DIGITAL Inc. |
2021-004 |
₱36,500.00 |
March 17, 2021 |
March 18, 2021 |
March 17, 2021 |
Printing and Delivery of Hologram Sticker for DBM Secretary |
FPI Enterprises |
2021-003 |
₱54,000.00 |
April 15, 2021 |
April 16, 2021 |
April 15, 2021 |
Supply and Delivery of Colored Printers |
Columbia Technologies Inc. |
2021-002 |
₱750,213.00 |
March 8, 2021 |
March 19, 2021 |
March 8, 2021 |
Subscription of Zoom Meeting Pro License |
Esco Unified Solutions Inc. |
2021-001 |
₱168,037.20 |
February 11, 2021 |
February 11, 2021 |
February 11, 2021 |