| Title/Project | Contractor | Contract Number | Contract Amount | Notice of Award | Notice to Proceed | Contract Date | Date Posted |
| Supply and Delivery of Portable Printer |
Apex Office Supplies and Equipment Trading
|
2024-031 | ₱7,495.00 | April 08, 2024 | April 18, 2024 | April 18, 2024 | April 19, 2024 |
| Supply and Delivery of Teleprompter |
Agile Technologies, Inc.
|
2024-026 | ₱5,187.00 | March 27, 2024 | April 08, 2024 | April 08, 2024 | April 18, 2024 |
| Provision for Lease of Translation Booth and Equipment with Receivers for the PEMNA B-CoP Meeting |
Elite WorldGroup Services, Inc
|
2024-025 | ₱408,800.00 | March 22, 2024 | March 22, 2024 | March 22, 2024 | April 12, 2024 |
| Supply and Delivery of Meeting Kits for the PEMNA B-CoP Meeting |
Hanaya Style Trading
|
2024-024 | ₱132,000.00 | March 19, 2024 | March 19, 2024 | March 19, 2024 | March 25, 2024 |
| Provision of an Events Management Service for the PEMNA B-CoP Meeting |
I-Tech Digital Productions, Inc.
|
2024-023 | ₱507,360.00 | March 22, 2024 | March 22, 2024 | March 22, 2024 | March 26, 2024 |
| Provision of Travel and Tours Services for the CBA of the PEMNA B-CoP Participants | Jimwell Travel and Tours | 2024-022 | ₱330,000.00 | March 20, 2024 | March 20, 2024 | March 20, 2024 | March 25, 2024 |
| Renewal of Zoom Meeting Pro License Subscription | Challenge Systems, Inc. | 2024-021 | ₱225,350.00 | March 18, 2024 | March 18, 2024 | March 18, 2024 | March 20, 2024 |
| Supply and Delivery of UTP Cables | Avesco Marketing Corporation | 2024-020 | ₱136,201.50 | March 19, 2024 | April 04, 2024 | April 04, 2024 | April 12, 2024 |
| Subscription to Various Newspaper Publications | Asia/Pacific Circulation Exponents, Inc. | 2024-019 | ₱619,580.00 | March 19, 2024 | April 04, 2024 | April 04, 2024 | April 12, 2024 |
| Supply and Delivery of Roll-up Banner/Stand-up Tarpaulin | Full Colours Large Format and Digital Printing Services Inc. | 2024-018 | ₱4,900.00 | April 25, 2024 | April 25, 2024 | April 25, 2024 | May 03, 2024 |
| Desk Type Dry Seal | Riffel Stamp and Dryseal Manufacturing | 2024-017 | ₱6,400.00 | March 18, 2024 | March 18, 2024 | March 18, 2024 | March 19, 2024 |
| Garland Leis | Jen’s Garland Online Shop | 2024-016 | ₱18,000.00 | March 14, 2024 | March 14, 2024 | March 14, 2024 | March 15, 2024 |
| Publication of the Development Budget Coordination Committee's (DBCC) 50th Anniversary Commemorative Book | Color1Digital, Inc. | 2024-015 | ₱598,000.00 | March 11, 2024 | March 11, 2024 | March 11, 2024 | March 13, 2024 |
| Supply and Delivery of Certificate Holder | ATR Multi Trade Concept Inc. | 2024-014 | ₱57,400.00 | March 15, 2024 | March 15, 2024 | March 15, 2024 | March 18, 2024 |
| Offset Printing of Custom Gift Bags with DBM Logo | Tanjer Enterprises | 2024-013 | ₱95,100.00 | March 14, 2024 | March 14, 2024 | March 14, 2024 | March 18, 2024 |
| Procurement of Clear Document Frames - Lot 2 - Supply and Delivery of Clear Document Frames | E&C General Merchandise | 2024-012 | ₱105,000.00 | March 12, 2024 | March 12, 2024 | March 12, 2024 | March 13, 2024 |
| Supply and Delivery of Various FPRB Secretariat Supplies | 8 Days a Week Consumer Goods Trading | 2024-011 | ₱38,661.00 | March 12, 2024 | March 12, 2024 | March 12, 2024 | March 13, 2024 |
| Pest and Termite Control Management | Power House Pest Control Services | 2024-010 | ₱247,770.00 | March 15, 2024 | March 15, 2024 | March 15, 2024 | March 19, 2024 |
| Procurement of Medical Supplies, Medicines and Equipment for the DBM CO Clinic, Lot 2 – Supply and Delivery of Medical Equipment | BigVision International Trade & Industries Corp. | 2024-009 | ₱314,350.00 | April 26, 2024 | April 26, 2024 | April 26, 2024 | May 03, 2024 |
| Procurement of Various Electrical Supplies for Building Maintenance | Arrow Electrical Supply | 2024-008 | ₱542,773.00 | February 29, 2024 | February 29, 2024 | February 29, 2024 | March 11, 2024 |
| Supply and Delivery of Library Supplies and Materials | 8 Days a Week Consumer Goods Trading | 2024-007 | ₱25,017.00 | March 4, 2024 | March 4, 2024 | March 4, 2024 | March 5, 2024 |
| Supply and Delivery of Exhaust Fans | OKITA ELECTRICAL AND INDUSTRIAL SUPPLIES TRADING | 2024-006 | ₱98,000.00 | February 23, 2024 | February 23, 2024 | February 23, 2024 | February 28, 2024 |
| Procurement of Various Painting Supplies for Building Maintenance | A3 TRADING AND ALLIED SERVICES, INC. | 2024-005 | ₱314,810.00 | February 27, 2024 | February 27, 2024 | February 27, 2024 | February 28, 2024 |
| Procurement of Various Plumbing and Carpentry Supplies for Building Maintenance | A3 TRADING AND ALLIED SERVICES, INC. | 2024-004 | ₱880,940.00 | February 27, 2024 | February 27, 2024 | February 27, 2024 | February 28, 2024 |
