| Title/Project | Contractor | Contract Number | Contract Amount | Notice of Award | Notice to Proceed | Contract Date | Date Posted |
| Repair and Maintenance of Motor Vehicle Aircon System (13 units) | H.C.C Trading and Services Corporation | 2023-087 | ₱193,500.00 | December 27, 2023 | December 27, 2023 | December 27, 2023 | December 29, 2023 |
| Supply and Delivery of Modular Workstations | Design Excellence Home & Office System Co. | 2023-086 | ₱439,950.00 | December 29, 2023 | December 29, 2023 | December 29, 2023 | January 5, 2024 |
| Preventive Maintenance Service for New Toyota Motor Vehicles | Toyota Otis, Inc. | 2023-085 | ₱269,701.80 | December 21, 2023 | December 21, 2023 | December 21, 2023 | December 29, 2023 |
| Replacement of Defective Water Pump of Toyota Prius ABE1299 | Toyota Otis, Inc. | 2023-084 | ₱35,490.47 | December 14, 2023 | December 14, 2023 | December 14, 2023 | December 15, 2023 |
| Supply, Delivery, and Installation of Tires for DBM Various Motor Vehicles | GBR-GEN General Merchandise | 2023-083 | ₱105,600.00 | December 11, 2023 | December 11, 2023 | December 11, 2023 | December 12, 2023 |
| Supply, Delivery, and Testing of Camera Equipment for the Usapang Budget Digital Show | Agile Technologies, Inc. | 2023-082 | ₱623,758.00 | December 5, 2023 | December 5, 2023 | December 5, 2023 | December 6, 2023 |
| Supply and Delivery of Parts and Supplies for DBM Motor Vehicles Preventive Maintenance | GBR-GEN General Merchandise | 2023-081 | ₱185,000.00 | December 11, 2023 | December 11, 2023 | December 11, 2023 | December 12, 2023 |
| Administration of Psychometric Exams for the DBM Applicants and Employees for FY2023 | People Dynamics, Inc. | 2023-080 | ₱496,896.96 | December 06, 2023 | December 06, 2023 | December 06, 2023 | December 15, 2023 |
| Printing of the DBM Book of Speeches | Regencia Printing Services | 2023-079 | ₱95,250.00 | November 30, 2023 | November 30, 2023 | November 30, 2023 | December 07, 2023 |
| Replacement of AC Adapter for Acer TravelMate Laptops | Advance Solutions, Inc. | 2023-078 | ₱16,200.00 | November 24, 2023 | November 24, 2023 | November 24, 2023 | November 29, 2023 |
| Subscription to Project Collaboration/Monitoring Software | Nexus Technologies, Inc. | 2023-077 | ₱933,000.00 | November 21, 2023 | November 21, 2023 | November 21, 2023 | November 23, 2023 |
| Supply and Delivery of Note Pad (Stick-on) | AE Samonte Merchandise | 2023-076 | ₱45,000.00 | November 23, 2023 | November 23, 2023 | November 23, 2023 | November 29, 2023 |
| Supply and Delivery of One (1) unit Heavy Duty Paper Shredder | Gakken Philippines, Inc. | 2023-075 | ₱90,000.00 | November 24, 2023 | November 24, 2023 | November 24, 2023 | November 29, 2023 |
| Supply, Delivery, Fabrication, and Installation of Elevated Cistern Tank | Marelco Trading Corporation | 2023-074 | ₱890,000.00 | December 07, 2023 | December 07, 2023 | December 07, 2023 | December 15, 2023 |
| Procurement of Various Materials for the DBM Linear Park Trench | Marelco Trading Corporation | 2023-073 | ₱175,000.00 | December 07, 2023 | December 07, 2023 | December 07, 2023 | December 15, 2023 |
| Helpdesk Ticketing Tool Subscription | Unawa, Inc. | 2023-072 | ₱794,423.84 | November 16, 2023 | November 16, 2023 | November 16, 2023 | November 23, 2023 |
| Procurement of Various Roofing Supplies for Building Maintenance | Octa Dragon Enterprises | 2023-071 | ₱100,800.00 | November 07, 2023 | November 07, 2023 | November 07, 2023 | November 15, 2023 |
| Supply and Delivery of Customized Sticker Paper for Tagging of DBM Property | Full Colours Large Format and Digital Printing Services Inc. | 2023-070 | ₱130,000.00 | November 08, 2023 | November 08, 2023 | November 08, 2023 | November 15, 2023 |
| 60,000 km Check-up for Toyota Prius ABE 1299 | Toyota Otis, Inc | 2023-069 | ₱37,431.04 | November 4, 2023 | November 4, 2023 | November 4, 2023 | November 8, 2023 |
| Procurement of Various Hardware Supplies for Concrete Plant Box along the DBM Fence | ALVCO Trading and Contractor | 2023-068 | ₱102,125.00 | October 24, 2023 | October 24, 2023 | October 24, 2023 | October 26, 2023 |
| Supply and Delivery of the Marketing Collaterals for the Integrated Financial Management Information System (IFMIS) | JBN Consumer Goods Trading | 2023-065 | ₱408,800.00 | October 13, 2023 | October 13, 2023 | October 13, 2023 | October 19, 2023 |
| Supply and Delivery of Janitorial Supplies | Ban Bee Commercial Co., Inc. | 2023-064 | ₱556,600.00 | October 09, 2023 | October 09, 2023 | October 09, 2023 | October 19, 2023 |
| Supply and Delivery of Lights at the DBM Central Office | Arrow Electrical Supply | 2023-063 | ₱103,270.00 | October 06, 2023 | October 06, 2023 | October 06, 2023 | October 11, 2023 |
| Procurement of Printing Services for the Integrated Financial Management Information System (IFMIS) Roadmap Publication | Renalma Corporation | 2023-062 | ₱ 263,220.00 | October 18, 2023 | October 18, 2023 | October 18, 2023 | October 27, 2023 |
| Supply, Delivery and Installation of Urinal Units and Accessories at DBM Central Office | ALVCO Trading and Contractor | 2023-061 | ₱775,000.00 | September 27, 2023 | September 27, 2023 | September 27, 2023 | September 29, 2023 |
| Supply, Delivery, Fabrication, and Installation of Glass Wall Partitions for the OSEC Conference Room | Invictus-Ems Hardware and Construction Supplies | 2023-060 | ₱210,000.00 | October 02, 2023 | October 02, 2023 | October 02, 2023 | October 11, 2023 |
| Supply and Delivery of Glass Plaques and Trophies for the CY2023 Implementation of DBM’s Rewards and Recognition System | Rustia Enterprises | 2023-058 | ₱48,170.00 | September 14, 2023 | September 14, 2023 | September 14, 2023 | September 15, 2023 |
| Supply and Delivery of Curated Gift Sets for the CY2023 Implementation of DBM’s Rewards and Recognition System | TABPH Giveaways Trading | 2023-057 | ₱45,951.00 | September 8, 2023 | September 8, 2023 | September 8, 2023 | September 09, 2023 |
| Subscription of Stata | Masangkay Computer Center | 2023-056 | ₱456,698.00 | August 30, 2023 | August 30, 2023 | August 30, 2023 | August 30, 2023 |
| Procurement of Specialty Paper | 347 School Office Supplies Inc. | 2023-055 | ₱3,675.00 | September 18, 2023 | September 18, 2023 | September 18, 2023 | September 19, 2023 |
| Renewal of PowerBuilder Professional Licenses Subscription | Exakt IT Services Inc. | 2023-054 | ₱392,000.00 | August 30, 2023 | August 30, 2023 | August 30, 2023 | August 30, 2023 |
| Supply, Delivery, Fabrication, and Installation of Glass Wall Partitions of ICTSS Command Center | Marelco Trading Corporation | 2023-053 | ₱349,000.00 | September 4, 2023 | September 4, 2023 | September 4, 2023 | September 5, 2023 |
| Procurement of Tokens for PFMCP Resource Speakers and other PFM-related Sessions | SCCIP Office Supplies and Equipment Trading | 2023-052 | ₱165,000.00 | August 09, 2023 | August 09, 2023 | August 09, 2023 | August 18, 2023 |
| Supply and Delivery of Smart Televisions | Avid Sales Corporation | 2023-051 | ₱358,000.00 | August 09, 2023 | August 09, 2023 | August 09, 2023 | August 18, 2023 |
| Procurement of Printing Services for the Learning and Development (L&D) Manual | Cover & Pages Corporation | 2023-050 | ₱36,700.00 | July 18, 2023 | July 18, 2023 | July 18, 2023 | July 26, 2023 |
| Procurement of the Offset Printing of DBM Custom Folders | Cover & Pages Corporation | 2023-049 | ₱23,000.00 | July 18, 2023 | July 18, 2023 | July 18, 2023 | July 26, 2023 |
| Procurement of COVID-related Medical Supplies and Equipment | JPC Medical Equipment and Supplies Trading | 2023-047 | ₱515,400.00 | July 10, 2023 | July 10, 2023 | July 10, 2023 | July 14, 2023 |
| Supply and Delivery of Booster Pump at DBM CO Building 4 | Vetter Trading and Auto Supply CO. | 2023-045 | ₱56,000.00 | July 04, 2023 | July 04, 2023 | July 04, 2023 | July 14, 20223 |
| Source Code Repository and Management Enterprise License Subscription | Crayon Software Experts Philippines, Inc | 2023-044 | ₱286,000.00 | July 06, 2023 | July 06, 20223 | July 06, 20223 | July 14, 20223 |
| Supply and Delivery of Materials for the Maintenance of Generator Sets at DBM Central Office | Trade Venture International Corporation | 2023-043 | ₱312,000.00 | June 21, 2023 | June 21, 2023 | June 21, 2023 | June 27, 2023 |
| Toad for Oracle Professional Edition Subscription | Nexus Technologies, Inc. | 2023-042 | ₱512,180.00 | June 19, 2023 | June 19, 2023 | June 19, 2023 | June 21, 2023 |
| Supply and Delivery of Steel Racks for Various Offices in the DBM Central Office | Tri-M Vault Specialist | 2023-041 | ₱282,700.00 | June 08, 2023 | June 08, 2023 | June 08, 2023 | June 08, 2023 |
| Additional Medical-grade Supplies and Medicines for the DBM CO Clinic | PHGC Health Care Products Trading | 2023-040 | ₱44,790.00 | June 05, 2023 | June 05, 2023 | June 05, 2023 | June 09, 2023 |
| Supply and Delivery of AC Adapters for ACER Travelmate Laptops | Advance Solutions, Inc | 2023-039 | ₱9,600.00 | June 02, 2023 | June 02, 2023 | June 02, 2023 | June 6, 2023 |
| Supply and Delivery of Brass Plate Signages | Elev8 Trading and Marketing Corporation | 2023-038 | ₱378,450.00 | May 24, 2023 | May 24, 2023 | May 24, 2023 | May 26, 2023 |
| Supply and Delivery of Bill Counting Machine | Pronet Systems Integrated Network Solution, Inc. | 2023-037 | ₱13,571.43 | May 18, 2023 | May 18, 2023 | May 18, 2023 | May 22, 2023 |
| Pest and Termite Control Management Services | Power House Pest Control Services | 2023-036 | ₱312,777.00 | May 19, 2023 | May 19, 2023 | May 19, 2023 | May 26, 2023 |
| Subscription to Various Newspaper Publications | JJJ Newspapers and Magazines | 2023-034 | ₱580,450.00 | May 18, 2023 | May 18, 2023 | May 18, 2023 | May 26, 2023 |
| Procurement of Networking Accessories for the DBM Central Office | Arrow Electrical Supply | 2023-033 | ₱149,940.00 | May 05, 2023 | May 05, 2023 | May 05, 2023 | May 12, 2023 |
| Book Binding of Various Issuances | AG3 Colors Printing Press | 2023-032 | ₱15,990.00 | May 04, 2023 | May 04, 2023 | May 04, 2023 | May 12, 2023 |
| Procurement of Medical Supplies for the Emergency Kits | MACJAB Industrial Chemical Products Wholesaling | 2023-031 | ₱306,000.00 | April 24, 2023 | April 24, 2023 | April 24, 2023 | April 28, 2023 |
| Supply and Delivery of PH-OGP Collaterals | SCCIP Office Supplies and Equipment Trading | 2023-030 | ₱845,000.00 | April 13, 2023 | April 13, 2023 | April 13, 2023 | April 17, 2023 |
| Subscription of Licenses for Computer-Aided Design Software | MYBUSYBEE Inc. | 2023-029 | ₱137,858.00 | April 11, 2023 | April 11, 2023 | April 11, 2023 | April 13, 2023 |
| Procurement of Various Plumbing and Carpentry Supplies for Building Maintenance | Marelco Trading Corp. | 2023-028 | ₱841,562.00 | April 11, 2023 | April 11, 2023 | April 11, 2023 | April 17, 2023 |
| Procurement of GSD Helpdesk Ticketing Tool | I4 Asia Incorporated | 2023-027 | ₱300,667.35 | March 23, 2023 | March 23, 2023 | March 23, 2023 | March 24, 2023 |
| Supply and Delivery of Fargo Printer Color Ribbon to be used for the Printing of DBM Officials and Employees’ Identification Cards for CY2023 | Commerce Asia, Inc. | 2023-026 | ₱213,570.00 | Posted under Summary of Awarded Contracts (Negotiated Procurement – Direct Contracting) | Posted under Summary of Awarded Contracts (Negotiated Procurement – Direct Contracting) | Posted under Summary of Awarded Contracts (Negotiated Procurement – Direct Contracting) | March 24, 2023 |
| Supply and Delivery of Spare Parts for the DBM ID Printer | Commerce Asia, Inc. | 2023-025 | ₱3,271.10 | March 22, 2023 | March 22, 2023 | March 22, 2023 | March 24, 2023 |
| Supply and Delivery of Clear Document Frames for the CY 2023 Implementation of DBM’s Reward and Recognition System | Grafiq Advertising System Corporation | 2023-024 | ₱55,000.00 | April 12, 2023 | April 12, 2023 | April 12, 2023 | April 17, 2023 |
| Procurement of Supplies for AS-GSD Motorpool Automotive Service Shop | Marelco Trading Corporation | 2023-023 | ₱313,386.00 | March 6, 2023 | March 6, 2023 | March 6, 2023 | March 8, 2023 |
| Procurement of Parts and Supplies for the Repair and Maintenance of Airconditioning Units | Mareco Trading Corporation | 2023-022 | ₱559,200.00 | March 6, 2023 | March 6, 2023 | March 6, 2023 | March 8, 2023 |
| Procurement of Various Electrical Supplies for Building Maintenance | Primegoods Trading and Electrical Supply Company | 2023-021 | ₱776,641.00 | March 8, 2023 | March 8, 2023 | March 8, 2023 | March 9, 2023 |
| Procurement of Medical-related Supplies and Equipment for the DBM CO Clinic, Lot 3 – Procurement of Medical Equipment for the DBM CO Clinic | SGS Healthcare Co. | 2023-020 | ₱3,900.00 | March 15, 2023 | March 15, 2023 | March 15, 2023 | March 17, 2023 |
| Procurement of Books | Megatexts Phil., Inc. | 2023-019 | ₱2,600.00 | March 9, 2023 | March 9, 2023 | March 9, 2023 | March 10, 2023 |
| Procurement of Replacement of HP Printhead / Cartridge | Advance Solutions Inc. | 2023-018 | ₱47,730.00 | February 28, 2023 | February 28, 2023 | February 28, 2023 | March 1, 2023 |
| Procurement of Various Painting Supplies for Building Maintenance | Boston Builder's Center | 2023-017 | ₱582,900.00 | March 6, 2023 | March 6, 2023 | March 6, 2023 | March 10, 2023 |
| Supply and Delivery of Heavy Duty Shredder | Business Machines Corporation | 2023-016 | ₱100,000.00 | March 08, 2023 | March 08, 2023 | March 08, 2023 | March 17, 2023 |
| Procurement of Medical-related Supplies and Equipment for the DBM CO Clinic, Lot 2 - Procurement of Medical Supplies for the DBM CO Clinic | PHGC Health Care Products Trading | 2023-015 | ₱46,084.00 | March 2, 2023 | March 2, 2023 | March 2, 2023 | March 3, 2023 |
| Procurement of Medical-related Supplies and Equipment for the DBM CO Clinic, Lot 1 - Procurement of Medicines for the DBM CO Clinic | SGS Healthcare Co. | 2023-014 | ₱92,008.94 | February 28, 2023 | February 28, 2023 | February 28, 2023 | March 3, 2023 |
| Supply and Delivery of PVC Cards for the Printing of DBM Officials and Employees’ Identification Cards for CY2023 | ARB Logography Business Solutions, Inc. | 2023-013 | ₱9,500.00 | February 22, 2023 | February 22, 2023 | February 22, 2023 | February 23, 2023 |
| Procurement of Hardware Supplies for the CRD Records Center | Vetter Trading and Auto Supply Co. | 2023-012 | ₱11,000.00 | February 27, 2023 | February 27, 2023 | February 27, 2023 | February 27, 2023 |
| Supply and Delivery of First Quarter Office Supplies (DBM Wide Requirements) Not Available at the DBM-Procurement Service | AE Samonte Merchandise | 2023-011 | ₱577,200.00 | February 22, 2023 | February 22, 2023 | February 22, 2023 | March 3, 2023 |
| Supply and Delivery of Air Purifier Filters | Meralco Trading Corporation | 2023-010 | ₱297,414.00 | February 16, 2023 | February 16, 2023 | February 16, 2023 | February 21, 2023 |
| Supply and Delivery of B4 Paper | Triplex Enterprises, Inc. | 2023-009 | ₱529,074.00 | February 14, 2023 | February 14, 2023 | February 14, 2023 | February 15, 2023 |
| Procurement of Zoom Meeting Pro License Subscription | Datacore Technologies Inc. | 2023-008 | ₱182,000.00 | February 14, 2023 | February 14, 2023 | February 14, 2023 | February 16, 2023 |
| Supply and Delivery of First Quarter Paper Products | Ban Bee Commercial Co., Inc. | 2023-007 | ₱191,000.00 | February 10, 2023 | February 10, 2023 | February 10, 2023 | February 15, 2023 |
| Supply and Delivery of Business Cards for the DBM Senior Officials | Classica Litho Corporation | 2023-006 | ₱26,375.00 | February 9, 2023 | February 9, 2023 | February 9, 2023 | February 10, 2023 |
| Supply and Delivery of Law Books | Rex Book Store, Inc. | 2023-005 | ₱25,013.50 | Posted under Summary of Awarded Contracts (Negotiated Procurement – Direct Contracting) | Posted under Summary of Awarded Contracts (Negotiated Procurement – Direct Contracting) | Posted under Summary of Awarded Contracts (Negotiated Procurement – Direct Contracting) | February 17, 2023 |
| Supply and Delivery of Law Books and other Supreme Court Reports Annotated (SCRA) | Central Book Supply, Inc. | 2023-004 | ₱53,770.00 | Posted under Summary of Awarded Contracts (Negotiated Procurement – Direct Contracting) | Posted under Summary of Awarded Contracts (Negotiated Procurement – Direct Contracting) | Posted under Summary of Awarded Contracts (Negotiated Procurement – Direct Contracting) | March 1, 2023 |
| Publication of Notices to Newspapers | Philstar Daily, Inc. | 2023-003 | ₱11,854,080.00 | Posted under Summary of Awarded Contracts (Negotiated Procurement – Scientific, Scholarly, or Artistic Work, Exclusive Technology and Media Service) | Posted under Summary of Awarded Contracts (Negotiated Procurement – Scientific, Scholarly, or Artistic Work, Exclusive Technology and Media Service) | Posted under Summary of Awarded Contracts (Negotiated Procurement – Scientific, Scholarly, or Artistic Work, Exclusive Technology and Media Service) | February 20, 2023 |
| Procurement of Essential Kitchen/Pantry Equipment for Various B/S/Os | Marelco Trading Corporation | 2023-002 | ₱219,270.00 | February 09, 2023 | February 09, 2023 | February 09, 2023 | February 15, 2023 |
| Preventive Maintenance of Kodak Scanners | Microimaging Sales and Services | 2023-001 | ₱39,200.00 | February 10, 2023 | February 10, 2023 | February 10, 2023 | February 15, 2023 |
Summary of Awarded Contract for Small Value/Shopping (CY 2023)
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