| Title/Project | Contractor | Contract Number | Contract Amount | Notice of Award | Notice to Proceed | Contract Date | Date Posted |
| Supply and Delivery of Long High Table with Bar Chair/Stool Set | San-Yang Intertrade Corporation | 2022-080 | ₱32,335.00 | December 15, 2022 | December 15, 2022 | December 15, 2022 | December 22, 2022 |
| Supply and Delivery of Electric/Manual Laptop/Desktop Riser | Fercui Ventures Corporation | 2022-079 | ₱93,456.00 | December 15, 2022 | December 15, 2022 | December 15, 2022 | December 22, 2022 |
| Microsoft Project Subscription | GMA New Media, Inc. | 2022-078 | ₱519,700.00 | December 20, 2022 | December 20, 2022 | December 20, 2022 | December 22, 2022 |
| Renewal of Adobe Cloud-Based Multimedia Editing Tool Subscription | Challenge Systems Inc Corporation | 2022-077 | ₱943,575.00 | November 22, 2022 | November 22, 2022 | November 22, 2022 | November 24, 2022 |
| Supply, Delivery and Installation of 2-Post Hydraulic Car Lifter | Henry Import and Export Corporation | 2022-076 | ₱164,920.00 | November 23, 2022 | November 23, 2022 | November 23, 2022 | November 24, 2022 |
| Procurement of Additional COVID-19-related Supplies (Rapid Antigen Kits) | PHGC Health Care Products Trading | 2022-075 | ₱240,000.00 | November 25, 2022 | November 25, 2022 | November 25, 2022 | December 1, 2022 |
| Media Monitoring and Analysis Service | Media Meter Inc | 2022-074 | ₱240,000.00 | November 17, 2022 | November 17, 2022 | November 17, 2022 | November 21, 2022 |
| Supply and Delivery of Exhaust Fans | ACRC Marketing | 2022-073 | ₱22,000.00 | November 21, 2022 | November 21, 2022 | November 21, 2022 | November 24, 2022 |
| Supply and Delivery of Wireless Keyboard | MSQ Trading | 2022-072 | ₱17,000.00 | November 17, 2022 | November 17, 2022 | November 17, 2022 | November 21, 2022 |
| Renewal of PowerBuilder Professional License Subscription | Exakt IT Services Inc. | 2022-071 | ₱432,000.00 | November 4, 2022 | November 4, 2022 | November 4, 2022 | November 10, 2022 |
| Supply and Delivery of Magnetic Contactors and Thermal Overload Relay for the Water Pump at the DBM Building 2 | Ecoelectric Solutions | 2022-070 | ₱11,905.20 | November 7, 2022 | November 7, 2022 | November 7, 2022 | November 10, 2022 |
| Supply and Delivery of Various Stamps (Self-inking and Rubber Stamps) | ArtJohnley Enterprises | 2022-069 | ₱15,480.00 | October 28, 2022 | October 28, 2022 | October 28, 2022 | November 2, 2022 |
| Supply and Delivery of Corkboards | 347 School Office Supplies Inc. | 2022-068 | ₱17,602.00 | October 27, 2022 | October 27, 2022 | October 27, 2022 | November 2, 2022 |
| Supply and Delivery of Booster Pump at the Arcache Building | Vetter Trading and Auto Supply Co. | 2022-067 | ₱45,600.00 | October 18, 2022 | October 18, 2022 | October 18, 2022 | October 20, 2022 |
| Replacement of Pressure Tank at the Arcache Building | Vetter Trading and Auto Supply Co. | 2022-066 | ₱57,600.00 | October 14, 2022 | October 14, 2022 | October 14, 2022 | October 20, 2022 |
| Maintenance of Passenger Elevators in the DBM Central Office | Globalaire Technology Corporation | 2022-065 | ₱696,696.00 | October 25, 2022 | October 25, 2022 | October 25, 2022 | October 27, 2022 |
| Supply and Delivery of Floor Mats | Ciavinmar Enterprises | 2022-064 | ₱35,960.00 | October 19, 2022 | October 19, 2022 | October 19, 2022 | October 27, 2022 |
| Procurement of Essential Medicines and Medical Supplies for the DBM Clinic | Choz-A-Medz Corp. | 2022-063 | ₱37,457.50 | October 3, 2022 | October 3, 2022 | October 3, 2022 | October 4, 2022 |
| Supply and Delivery of Motor Vehicle Tires and Wipers for Toyota Super Grandia SAB 2284 | Asadel Vehicle Parts and Accessories Trading | 2022-062 | ₱24,270.00 | October 6, 2022 | October 6, 2022 | October 6, 2022 | October 14, 2022 |
| Supply and Delivery of Office Supplies - Time Stamp Ribbon for Iwata SP-900 and Unica TS350 | AGM1991 Office and School Supply | 2022-061 | ₱51,720.00 | September 27, 2022 | September 27, 2022 | September 27, 2022 | October 4, 2022 |
| Supply and Delivery of Maintenance Supplies for the Renovation of New Offices in the DBM Central Office | Luzon Sales Co. Inc. | 2022-060 | ₱593,990.00 | September 22, 2022 | September 22, 2022 | September 22, 2022 | September 23, 2022 |
| Maintenance Services for Official Motor Vehicles | FleetSERV Inc. | 2022-059 | ₱812,631.50 | September 30, 2022 | September 30, 2022 | September 30, 2022 | October 3, 2022 |
| Renewal of Adobe Cloud-Based Multimedia Editing Tool Subscription | AGMS Information Technology Solutions | 2022-058 | ₱975,000.00 | September 14, 2022 | September 14, 2022 | September 14, 2022 | September 23, 2022 |
| Supply and Delivery of Office Supplies for the Office of the Secretary | AGM1991 Office and school supply | 2022-057 | ₱10,435.00 | September 12, 2022 | September 12, 2022 | September 12, 2022 | September 12, 2022 |
| Replacement of Parts for Repair of Everest Aircon Units at Arcache Building | Trademaster Resources Corporation | 2022-056 | ₱74,401.00 | September 15, 2022 | September 15, 2022 | September 15, 2022 | September 16, 2022 |
| Procurement of Audio-Visual Equipment-related Accessories and Supplies | Audio 4 Design N Technology Corporation | 2022-055 | ₱120,060.00 | September 6, 2022 | September 6, 2022 | September 6, 2022 | September 7, 2022 |
| Repair and Maintenance of Motor Vehicle Aircon System (28 units) | FleetSERV Inc. | 2022-054 | ₱663,528.00 | September 6, 2022 | September 6, 2022 | September 6, 2022 | September 7, 2022 |
| Procurement of Additional COVID-19 Related Supplies | Ayamed Drug Distributor | 2022-053 | ₱187,750.00 | September 6, 2022 | September 6, 2022 | September 6, 2022 | September 7, 2022 |
| Supply and Delivery of Other Hardware and Maintenance Supplies for the Repair of Floor Tiling and Works in the Offices and Common Areas of DBM CO | Marelco Trading Corporation | 2022-052 | ₱86,870.00 | September 16, 2022 | September 16, 2022 | September 16, 2022 | September 23, 2022 |
| Supply and Delivery of Curated Gift Sets | SimplyG Gift Shop | 2022-051 | ₱60,000.00 | September 6, 2022 | September 6, 2022 | September 6, 2022 | September 7, 2022 |
| Supply and Delivery of Starter Solenoid Switch (RME 454) and Auxiliary Fan Motor (SAA 1130) | FleetSERV Inc. | 2022-050 | ₱5,936.00 | August 24, 2022 | August 24, 2022 | August 24, 2022 | August 30, 2022 |
| Supply and Delivery of Fujifilm Toners and Drums | Otus Copy Systems, Inc. | 2022-049 | ₱204,312.00 | August 31, 2022 | August 31, 2022 | August 31, 2022 | September 1, 2022 |
| Replacement of DBM Motor Vehicles Tires | GBR-GEN General Merchandise | 2022-048 | ₱127,382.00 | August 22, 2022 | August 22, 2022 | August 22, 2022 | August 30, 2022 |
| Supply and Delivery of Office Supplies, Parts, and Equipment used in Official Operations not included in the PS Catalogue for the Third (3rd) Quarter | Mostaco Marketing | 2022-047 | ₱98,965.00 | August 23, 2022 | August 23, 2022 | August 23, 2022 | August 30, 2022 |
| Supply and Delivery of Clear Document Frames for the CY 2022 Implementation of the DBM's Reward and Recognition System | DVK Philippines Enterprises | 2022-046 | ₱77,888.80 | September 5, 2022 | September 5, 2022 | September 5, 2022 | September 7, 2022 |
| Supply and Delivery of Various Motor Vehicle Parts | GBR-GEN General Merchandise | 2022-045 | ₱158, 634.00 | August 17, 2022 | August 17, 2022 | August 17, 2022 | August 23, 2022 |
| Supply and Delivery of Office Supplies used in Official Operations not available in the PS for the 3rd Quarter | Mostaco Marketing | 2022-044 | ₱147, 347.00 | August 5, 2022 | August 5, 2022 | August 5, 2022 | August 5, 2022 |
| Supply and Delivery of Resistor Block for Hyundai Grand Starex 2014 | Frigid Zone Auto Aircon Specialist Co. | 2022-043 | ₱3,500.00 | August 20, 2022 | August 20, 2022 | August 20, 2022 | August 23, 2022 |
| Supply and Delivery of Alternator Pulley for Toyota Innova ABE 1007 | Markpower Enterprises | 2022-042 | ₱ 3,500.00 | July 1, 2022 | July 1, 2022 | July 1, 2022 | July 4, 2022 |
| Supply and Delivery of 92.5% Silver Bracelet for the CY 2022 Implementation of the DBM's R&R System | Laricel's Jewelry | 2022-041 | ₱ 5,000.00 | July 14, 2022 | July 14, 2022 | July 14, 2022 | July 20, 2022 |
| Supply and Delivery of Glass Sliding Door Cabinet | Doin Furniture Trading | 2022-040 | ₱ 32,640.00 | July 8, 2022 | July 8, 2022 | July 8, 2022 | July 11, 2022 |
| Supply and Delivery of Glass Trophies for the CY 2022 Implementation of the DBM's R&R System | Awards Central Philippines Inc. | 2022-039 | ₱ 4,000.00 | July 6, 2022 | July 6, 2022 | July 6, 2022 | July 7, 2022 |
| Supply and Delivery of UTP Cables for the ICTSS | AGI Capital Ventures Inc. | 2022-038 | ₱ 53,990.00 | July 1, 2022 | July 1, 2022 | July 1, 2022 | July 7, 2022 |
| Procurement of Janitorial Supplies | MACJAB Industrial Chemical Products Wholesaling | 2022-037 | ₱ 765, 350.00 | June 16, 2022 | June 16, 2022 | June 16, 2022 | June 20, 2022 |
| Procurement of Bookbinding Services, Lot 2 – Bookbinding of the SPIB’s File Copies of the DBM-Approved Agency Rationalization Plans | DGR Bookbinding and Photocopying Services | 2022-036 | ₱ 17,920.00 | June 23, 2022 | June 23, 2022 | June 23, 2022 | June 27, 2022 |
| Supply and Delivery of Fargo Printer Color Ribbon for the Printing of DBM Officials and Employees’ Identification Cards | Commerce Asia, Inc. | 2022-035 | 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 | June 14, 2022 |
| Supply and Delivery of Corrugated Box | Celgar Trading Inc. | 2022-034 | ₱ 467, 520.00 | June 13, 2022 | June 13, 2022 | June 13, 2022 | June 14, 2022 |
| Supply and Delivery of Dashboard Camera for the Motorpool Shuttles | GBR-GEN General Merchandise | 2022-033 | ₱ 84,999.98 | June 15, 2022 | June 15, 2022 | June 15, 2022 | June 20, 2022 |
| Procurement of Bookbinding Services, Lot-1 Book Binding of Various Issuances | AG3 Colors Printing Press | 2022-032 | ₱ 15,860.00 | June 8, 2022 | June 8, 2022 | June 8, 2022 | June 9, 2022 |
| Supply and Delivery of Brass Plate Signage for the BILLS and Office of the Chief of Staff | MMP Awards Specialist | 2022-031 | ₱ 10,000.00 | June 2, 2022 | June 2, 2022 | June 2, 2022 | June 3, 2022 |
| Procurement of Tokens for the Resource Speakers of the PFMCP and other PFM Learning Sessions | Tanjer Enterprises | 2022-030 | ₱ 199, 775.00 | May 31, 2022 | May 31, 2022 | May 31, 2022 | June 3, 2022 |
| Supply and Delivery of Tripod for Video Conferencing | Aspire Appliance Marketing | 2022-029 | ₱ 5,328.88 | May 26, 2022 | May 26, 2022 | May 26, 2022 | May 26, 2022 |
| Supply and Delivery of Webcam, Speaker and Microphone for Video Conferencing | Aspire Appliance Marketing | 2022-028 | ₱ 9,423.56 | May 26, 2022 | May 26, 2022 | May 26, 2022 | May 26, 2022 |
| Subscription to Online and Electronic Publication of Various Legal Reference Materials | CD Technologies Asia Inc. | 2022-027 | 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 | June 14, 2022 |
| Subscription to Newspapers | JJJ Newspapers & Magazines | 2022-026 | ₱ 320,400.00 | May 17, 2022 | May 17, 2022 | May 17, 2022 | May 19, 2022 |
| Supply and Delivery of Clutch Parts for Various Motor Vehicles | GBR-GEN General Merchandise | 2022-025 | ₱ 24,330.00 | May 12, 2022 | May 12, 2022 | May 12, 2022 | May 12, 2022 |
| Supply and Delivery of Brake Pads and Radiator for Various Motor Vehicles | GBR-GEN General Merchandise | 2022-024 | ₱ 15,000.00 | April 29, 2022 | April 29, 2022 | April 29, 2022 | May 2, 2022 |
| Supply and Delivery of Paper Products - Lot 3, Supply and Delivery of B4 Paper | Ban Bee Enterprises | 2022-023 | ₱ 150,000.00 | May 13, 2022 | May 13, 2022 | May 13, 2022 | May 19, 2022 |
| Supply and Delivery of Paper Products - Lot 2, Supply and Delivery of Special White Paper | Ban Bee Enterprises | 2022-022 | ₱ 43,900.00 | May13, 2022 | May 13, 2022 | May 13, 2022 | May 19, 2022 |
| Supply and Delivery of Colored Printer Consumables | Best Choice Enterprises | 2022-021 | ₱ 660,000.00 | April 7, 2022 | April 7, 2022 | April 7, 2022 | April 8, 2022 |
| Supply and Delivery of Brass Plate Signage | MMP Awards Specialist | 2022-020 | ₱ 10,000.00 | April 8, 2022 | April 8, 2022 | April 8, 2022 | April 8, 2022 |
| Supply and Delivery of DBM Property Sticker | Work Habits Trading | 2022-019 | ₱ 167,500.00 | April 26, 2022 | April 26, 2022 | April 26, 2022 | April 26, 2022 |
| Maintenance of Passenger Elevators in the DBM Central Office | IFE Elevators Philippines, Inc. | 2022-018 | 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 | May 19, 2022 |
| Supply and Delivery of Brake Pads for Toyota Avanza ABP 1156 | ASADEL Vehicle Parts and Accessories Trading | 2022-017 | ₱ 2,000.00 | March 24, 2022 | March 24, 2022 | March 24, 2022 | March 28, 2022 |
| Procurement of COVID-related Supplies | N.S. Yamsuan Medical and Diagnostic Supplies | 2022-016 | ₱ 136,536.00 | March 14, 2022 | March 14, 2022 | March 14, 2022 | March 16, 2022 |
| Pest and Termite Control Management Services | Mac J Pest Control Service | 2022-015 | ₱ 268,500.00 | March 22, 2022 | March 22, 2022 | March 22, 2022 | March 28, 2022 |
| Supply and Delivery of Pulse Oximeter for the DBM Anniversary | Cocoplus Aquarian Deveopment Corporation | 2022-014 | ₱ 717,324.00 | March 21, 2022 | March 21, 2022 | March 21, 2022 | March 28, 2022 |
| Supply and Delivery of Heavy Duty Scanner | Microimaging Sales and Services Inc. | 2022-013 | ₱ 373,000.00 | March 15, 2022 | March 15, 2022 | March 15, 2022 | March 24, 2022 |
| Supply and Delivery of ICT Peripherals | Terabit Computer Systems Corporation | 2022-012 | ₱ 952,490.00 | March 18, 2022 | March 18, 2022 | March 18, 2022 | March 22, 2022 |
| Procurement of Mechanical Supplies and Equipment not available at the Procurement Service | EGMJ Trading | 2022-011 | ₱ 32,000.00 | March 15, 2022 | March 15, 2022 | March 15, 2022 | March 17, 2022 |
| Supply and Delivery of Paper Products - Lot 1, Supply and Delivery of Colored Paper | J1TEK Trading Corporation | 2022-010 | ₱ 82,580.00 | March 22, 2022 | March 22, 2022 | March 22, 2022 | March 30, 2022 |
| Supply and Delivery of Materials and Consumables for the Air-conditioning System | Manara Marketing | 2022-009 | ₱ 513,584.00 | March 9, 2022 | March 9, 2022 | March 9, 2022 | March 10, 2022 |
| Supply and Delivery of Various Hardware and Maintenance Supplies | Marelco Trading Corporation | 2022-008 | ₱ 888,900.00 | March 10, 2022 | March 10, 2022 | March 10, 2022 | March 15, 2022 |
| Supply and Delivery of Emergency Lights and LED Exit Signage | Aspire Appliance Marketing | 2022-007 | ₱ 79,888.00 | March 8, 2022 | March 8, 2022 | March 8, 2022 | March 9, 2022 |
| Procurement of Air Purifier | Marelco Trading Corporation | 2022-006 | ₱ 697,000.00 | February 24, 2022 | February 24, 2022 | February 24, 2022 | March 3, 2022 |
| Procurement of Disinfection Box | Aspire Appliance Marketing | 2022-005 | ₱ 45,344.00 | March 2, 2022 | March 2, 2022 | March 2, 2022 | March 8, 2022 |
| Renewal of Zoom Meeting Pro License Subscription | ESCO PTE. LTD. | 2022-004 | ₱ 210,000.00 | February 16, 2022 | February 16, 2022 | February 16, 2022 | February 18, 2022 |
| Publication of Notices to Newspapers | PhilStar Daily, Inc. | 2022-003 | Posted under Summary of Awarded Contracts - Scientific, Scholarly, or Artistic Work, Exclusive Technology and Media Service | Posted under Summary of Awarded Contracts - Scientific, Scholarly, or Artistic Work, Exclusive Technology and Media Service | Posted under Summary of Awarded Contracts - Scientific, Scholarly, or Artistic Work, Exclusive Technology and Media Service | Posted under Summary of Awarded Contracts - Scientific, Scholarly, or Artistic Work, Exclusive Technology and Media Service | March 3, 2022 |
| Supply and Delivery of Law Books | Rex Bookstore, Inc. | 2022-002 | 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 | March 2, 2022 |
| Supply and Delivery of Law Books and Supreme Court Reports Annotated (SCRA) | Central Book Supply, Inc. | 2022-001 | 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 | March 2, 2022 |
Fercui Ventures Corporation
