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Summary of Awarded Contract for Small Value/Shopping (CY2014)

Title/Project
Contractor

Contract Amount
Notice of Award
Contract Number

 Contract  Date

 Notice to Proceed
Supply and Delivery of Steel Racks Hermaco Commercial, Inc. 426,930.00 December 22, 2014 P.O 2014-242 December 23, 2014 January 5, 2015
Provision of Consulting Services for the Administration of Psychometric Exams for the DBM Applicants Philippine Psychological Corporation 487,000.00 December 10, 2014 P.O 2014-232 December 10, 2014 December 18, 2014
Rental of Stand Alone Office Tables Design and Function, Inc. 220,000.00 December 2, 2014 P.O 2014-229 December 3, 2014 December 19, 2014
Subscription of Unlimited Data Plan with Tablet Globe Telecom, Inc. 270,963.00 December 2, 2014 P.O 2014-230 December 3, 2014 January 7, 2015
Supply and Delivery of Toner/Ink Cartridges for FUJI XEROX DocuPrint C2255 Otus Copy Systems, Inc. 118,864.00 November 17, 2014 P.O 2014-216 November 18, 2014 November 17, 2014
Supply and Delivery of Corrugated Carton Boxes Mandaluyong Packing Industries Incorporated 98,750.00 October 28, 2014 P.O 2014-200 October 29, 2014 November 04, 2014
Supply and Delivery of Colored Printer Otus Copy System, Inc 68,000.00 October 28 2, 2014 P.O 2014-199 October 29, 2014 November 04, 2014
Supply and Installation of Glass Boards Pixografix 181,500.00 October 28 2, 2014 P.O 2014-198
October 29, 2014
November 04, 2014
Supply and Delivery of Various Door Knobs, Handlesets and Closers Champion Hardware and Co., Inc. 80,986.00 September 24, 2014 P.O 2014-180 September 26, 2014 September 30, 2014
Printing and Delivery of Custom DBM Folders with Inside Pockets BMJ Graphics 37,500.00 August 20, 2014 P.O No. 2014-166 August 22, 2014 August 22, 2014
Supply and Delivery of Drinking Water with Hot and Cold Water Dispenser WILEY ALEXA ENTERPRISES 18,600.00 August 15, 2014 P.O No. 2014-160 August 22, 2014 August 22, 2014
Printing and Delivery of Philippine Government Internal Audit Manual (PGIAM) BMJ Printing 34,000.00 August 8, 2014 P.O No. 2014-163 August 15, 2014 August 15, 2014
Supply, Delivery, Installation and Commissioning of one (1) AirConditioning Unit K.O.B.S Customers First Trading Inc. 127,388.88 August 8, 2014  P.O No. 2014-159 August 12, 2014 August 14, 2014
Supply and Delivery of Acrylic Office Signages and Frames R.S RAMIREZ ADS IDEAS, INC. 92,233.75 July 31, 2014 P.O No. 2014-151 July 31, 2014 August 14, 2014
Rental of Photocopying Machine UBIX Corporation 81,600.00 July 30, 2014 P.O No. 2014-158 August 8, 2014 August 8, 2014
Supply and Delivery of Acrylic Podium Pixografx Digital Imaging and Printing Centre Inc. 167,360.00 July 24, 2014 P.O No. 2014-152 July 31, 2014 July 31, 2014
Supply and Delivery of Panel Boards Pixografx Digital Imaging and Printing Centre Inc. 50,000.00 July 18, 2014 P.O No. 2014-145 July 21, 2014 July 21, 2014
Supply and Delivery of Portable Wireless Public Address System The Brain Computer Corporation 90,000.00 July 18, 2014 P.O No. 2014-144 July 21, 2014 July 21, 2014
Purchase of Library Cataloguing Tools for the DBM Library F & J De Jesus, Inc. 63,294.00 July 18, 2014 P.O No. 2014-143 July 21, 2014 July 21, 2014
Offset Printing Services for the 2015 Proposed Budget in Brief and a Monograph Reforms BMJ Printworks 318,000.00 July 17, 2014 P.O No. 2014-141 July 21, 2014 July 21, 2014
Supply and Delivery of PVC ID and Comsumables for HID Fargo DTC4500 Card Printer Commerce Asia, Inc. 90,895.95 July 17, 2014 P.O No. 2014-142 July 21, 2014 July 21, 2014
Supply and Delivery of Bidet Spray Set and Various Plumbing Supplies Luzons Sales Co. Inc. 57,785.00 July 1, 2014 P.O No. 2014-127 July 4, 2014 July 4, 2014
Procurement of Drum for Laser Printer Kyocera-Mita Philcopy Corporation 58,848.30 *June 18, 2014 PO No. 2014-119 June 18, 2014 **June 18, 2014
Labor for Vehicle Maintenance A’S-8 Inc. 28,975.00 *June 13, 2014 PO No. 2014-118 June 13, 2014 **June 13, 2014
Supply and Delivery and Installation of Generator Set Silencer for DBM Bldgs. I and II Trade Venture International Corporation 200,000.00 June 9, 2014 PO No. 2014-117 June 13, 2014 June 13, 2014
Supply and Delivery of Palmera Pot # 14 N.P. Libalib Landscape Contractor, Inc. 73,600.00 June 9, 2014 PO No. 2014-116 June 13, 2014 June 13, 2014
Procurement of Hardware Supplies LUZON Sales Co., Inc. 12,592.50 *June 13, 2014 PO No. 2014-115 June 13, 2014 **June 13, 2014
Procurement of Electrical Supplies ARROW Electrical Supply 13,800.00 *June 11, 2014 PO No. 2014-114 June 11, 2014 **June 11, 2014
Procurement of Hardware Supplies LUZON Sales Co., Inc. 49,713.00 *June 10, 2014 PO No. 2014-113 June 10, 2014 **June 10, 2014
Publication of Invitation to Bid for the Project “DBM Data Center Support Services” PhilStar Daily, Inc. 8,064.00 *June 9, 2014 PO No. 2014-111 June 9, 2014 **June 9, 2014
Notice of Organization, Staffing and Compensation Action (NOSCA) Forms National Printing Office 388,000.00 *June 9, 2014 PO No. 2014-110 June 9, 2014 **JUne 9, 2014
Supply and Delivery of Sofa Set and Executive Chair Design and Function Incorporated 96,800.00 June 5, 2014 PO No. 2014-109 June 9, 2014 June 9, 2014
Procurement of Motor Parts for Toyota Hi-Ace (SJA-825) BDMA Motorworks 46,150.00 *June 6, 2014 PO No. 2014-108 June 6, 2014 **June 6, 2014
Procurement of Motor Parts for Toyota Hi-Ace (SJA-819 and SJA-848) BDMA Motorworks 24,000.00 *June 6, 2014 PO No. 2014-107 June 6, 2014 **June 6, 2014
5,000km Check-up Toyota Innova 2013 TOYOTA Makati, Inc. 71,120.14 *June 5, 2014 PO No. 2014-106 June 5, 2014 **June 5, 2014
Water Pump Assesmbly/Labor Berovic Marketing 4,500.00 *June 5, 2014 PO No. 2014-105 June 5, 2014 **June 5, 2014
Procurement of Compressor Motor MANCO Refrigeration Supply 5,500.00 *June 03, 2014 PO No. 2014-103 June 03, 2014 **June 03, 2014
Procurement of Sticker Paper, Frames, Clear and Call Bell Answers General Merchandise 2,023.00 *June 03, 2014 PO No. 2014-102 June 03, 2014 **June 03, 2014
General Cleaning of Aircon Unit Tulagan Auto Electrical Shop 23,500.00 *May 30, 2014 PO No. 2014-101 May 30, 2014 **May 30, 2014
Preventive Maintenance for Fire Detection and Smoke Alarm System PULSER Enterprises, Inc. 292,320.00 May 27, 2014 PO No. 2014-100 May 30, 2014 May 30, 2014
All3 Fire Proof 4 Drawers Cabinet with Combination Lock R.V. Steel Manufacturer 24,500.00 *May 23, 2014 PO No. 2014-090 May 23, 2014 **May 23, 2014
Supply and Delivery of Toneers for Four (4) units of Kyocera Ecosys FC-C5150DN Printers PHILCOPY Corporation 250,880.00 May 16, 2014 PO No. 2014-089 May 21, 2014 May 21, 2014
Procurement of I.D Lace with Jacket JAJA Trading 49,200.00 *May 21, 2014 PO No. 2014-088 May 21, 2014 **May 21, 2014
General Cleaning of Aircon Unit JBG Car Accessories and Services 9,600.00 *May 16, 2014 PO No. 2014-087 May 16, 2014 **May 16, 2014
Procurement of Security Papers National Printing Office 656,840.00 *May 13, 2014 PO No. 2014-086 May 13, 2014 **May 13, 2014
Procurement of Hardware Supplies LUZON Sales Co., Inc. 39,132.00 *May 13, 2014 PO No. 2014-085 May 13, 2014 **May 13, 2014
Procurement of Electrical Supplies ARROW Electrical Supply 49,745.00 *May 13, 2014 PO No. 2014-084 May 13, 2014 **May 13, 2014
Procurement of Hardware Supplies Luzon Sales Co., Inc. 21,780.00 *May 13, 2014 PO No. 2014-083 May 13, 2014 **May 13, 2014
Procurement of Key Holder Cabinet 100′s” Answers General Merchandise 13,500.00 *May 9, 2014 PO No. 2014-082 May 9, 2014 **May 9, 2014
1,000km Check-up Toyota Innova 2013″ TOYOTA Makati, Inc. 71,119.72 *May 7, 2014 PO No. 2014-081 May 7, 2014 **May 7, 2014
Repair of Variable Refrigerant Flow, Multi System Air Conditioning Unit EM Refrigeration and Air Conditioning Service 117,000.00 May 5, 2014 PO No. 2014-060 May 7, 2014 May 7, 2014
Renewal for One (1) year Subscription of “Time Magazine” and “The Economist” ASIA/PACIFIC Circulation Exponents, Inc. 12,902.00 *May 6, 2014 PO No. 2014-079 May 6, 2014 **May 6, 2014
Provision for Food and Catering Services for 200 Participants of a 2-day Readysaster Hack Jars and Saucers Food Service 165,760.00 April 28, 2014 PO No. 2014-078 May 5, 2014 May 5, 2014
Printing and Delivery of Governance Cluster Action Plan Brochure and OGP Primer VJ Graphics Arts, Inc. 51,750.00 *April 28, 2014 PO No. 2014-077 April 30, 2014 April 30, 2014
Supply and Delivery of Various Electrical and Sound System Supplies Quizar Enterprises 59,153.52 April 28, 2014 PO No. 2014-076 May 6, 2014 May 6, 2014
Procurement of Bristol Board and Sticker Paper Answers General Merchandise 27,240.00 *April 28, 2014 PO No. 2014-075 April 28, 2014 **April 28, 2014
Supply and Delivery of Panel Boards GAB SPEC 233,500.00 April 21, 2014 PO No. 2014-073 April 23, 2014 April 23, 2014
Procurement of Colored Paper Answers General Merchandise 17,700.00 *April 23, 2014 PO No. 2014-072 April 23, 2014 **April 23, 2014
Book Binding Answers General Merchandise 6,050.00 *April 23, 2014 PO No. 2014-071 April 23, 2014 **April 23, 2014
Procurement of Electrical Supplies ARROW Electrical Supply 38,300.00 *April 23, 2014 PO No. 2014-070 April 23, 2014 **April 23, 2014
Printing Services of the DBM Corporate Identify and Design Manual (CID) VJ Graphics 121,500.00 April 14, 2014 PO No. 2014-069 April 14, 2014 April 16, 2014
Supply and Delivery of Customized Power Bank JAJA Trading 277,950.00 April 14, 2014 PO No. 2014-068 April 16, 2014 April 16, 2014
Printing and Delivery of Information Collaterals VJ Graphics Arts, Inc. 79,600.00 April 14, 2014 PO No. 2014-067 April 16, 2014 April 16, 2014
Procurement of Portable Hard Drive Power Mac Center 21,000.00 *April 15, 2014 PO No. 2014-066 April 15, 2014 **April 15, 2014
Procurement of Philippine and DBM Flag Answers General Merchandise 35,280.00 *April 15, 2014 P.O No. 2014-065 April 15, 2014 **April 15, 2014
Delivery and Labor for Landscaping Design N. P. Libalib Landscape Contractor, Inc. 49,975.00 *April 14, 2014 P.O No. 2014-064 April 14, 2014 **April 14, 2014
Procurement of Materials for Landscaping N. P. Libalib Landscape Contractor, Inc. 42,745.00 *April 15, 2014 P.O No. 2014-063 April 15, 2014 **April 15, 2014
Procurement of Ribbon for HID Fargo DTC4500 Card Printer Commerce Asia, Inc. 49,790.00 *April 11, 2014 P.O No. 2014-062 April 11, 2014 **April 11, 2014
Procurement of Electrical Supplies ARROW Ekectrical Supply 12,626.00 *April 7, 2014 P.O No. 2014-061 April 7, 2014 **April 7, 2014
Emergency Repair of Airconditioning Units at ICTSS Network Operating System EM Refrigeration and Airconditioning Services 30,200.00 *April 4, 2014 P.O No. 2014-060 April 4, 2014 **April 4, 2014
Maintenance of Isuzu Crosswind ZTD-532 BDMA Motorworks 11,260.00 *April 3, 2014 P.O No. 2014-059 April 3, 2014 **April 3, 2014
Procurement of CAT-5 and UTP Cable ARROW Electrical Supply 5,950.00 *April 3, 2014 P.O No. 2014-058 April 3, 2014 **April 3, 2014
Procurement of Refrigeration and Airconditioning Supplies Uniform Refrigeration and Airconditioning Supply Inc. 21,270.00 *April 1, 2014 P.O No. 2014-057 April 1, 2014 **April 1, 2014
25km Check Up and Engine Tune Up Toyota Otis, Inc. 11,000.00 *April 1, 2014 P.O No. 2014-056 April 1, 2014 **April 1, 2014
Procurement of UTP Cable, RJ-45 and RJ-11 Connector ARROW Electrical Supply 21,865.00 *March 31, 2014 P.O No. 2014-055 March 31, 2014 **March 31, 2014
Daily Subscription of Newspapers for CY 2014 MCM Adarne Media Expert Trading 234,438.00 *March 28, 2014 P.O No. 2014-054 March 28, 2014 **March 28, 2014
Procurement of Hardware Supplies Luzon Sales Co., Inc. 7,445.00 *March 27, 2014 P.O No. 2014-053 March 27, 2014 **March 27, 2014
Maintenance for Isuzu Crosswind ZBH-995 BDMA Motorworks 5,700.00 *March 28, 2014 P.O No. 2014-052 March 28, 2014 **March 28, 2014
Procurement of tabulating Stock Form Forms International Enterprises Corporation 48,720.00 *March 27, 2014 P.O No. 2014-051 March 27, 2014 **March 27, 2014
Procurement of High Resolution VGA Cable The Brain Computer Corporation 5,400.00 *March 25, 2014 P.O No. 2014-050 March 25, 2014 **March 25, 2014
Supply and Delivery of DBM Anniversary Ring for CY 2014 Laricel’s Jewelry 310,500.00 March 17, 2014 P.O No. 2014-049 March 24, 2014 March 24, 2014
Procurement of Ball Pen Answers General Merchandise 7,980.00 *March 21, 2014 P.O No. 2014-048 *March 21, 2014 March 21, 2014
Laminating Film Answers General Merchandise 10,215.00 *March 21, 2014 P.O No. 2014-047 *March 21, 2014 March 21, 2014
Lease of Additional Equiptment and Manpower for CPRU and CRD-Archiving Unit MICROIMAGING Sales and Services, Inc. 254,760.00 *March 19, 2014 P.O No. 2014-046 *March 19, 2014 March 19, 2014
Replacement of SDIC Print for Schindler Elevator No. 1 Jardine Schindler Elevator Corporation 32,648.00 *March 19, 2014 P.O No. 2014-045 *March 19, 2014 March 19, 2014
Repair Alternator Assembly Electifier Module(Hyundai SantaFe ZLM-185) BDMA Motorworks 16,684.00 *March 18, 2014 P.O No. 2014-044 *March 18, 2014 March 18, 2014
Procurement of Hardware Supplies Luzon Sales Co., Inc. 24,150.00 *March 18, 2014 P.O No. 2014-43 *March 18, 2014 March 18, 2014
Procurement of Refrigeration Supplies MANCO Refrigeration Supply 6,800.00 *March 18, 2014 P.O No. 2014-42 *March 18, 2014 March 18, 2014
Procurement of Electronic Ballast ARROW Electrical Supply 4,900.00 *March 18, 2014 P.O No. 2014-41 *March 18, 2014 March 18, 2014
Procurement of Ribbon Cartridge Solid Business Machines Center, Inc. 17,040.00 *March 18, 2014 P.O No. 2014-40 *March 18, 2014 March 18, 2014
Procurement of Folder wt 3 Ring File Systems Manufacturing & Supply Corporation 1,200.00 *March 18, 2014 P.O No. 2014-39 *March 18, 2014 March 18, 2014
Procurement of Folder wt 3 Ring File Systems Manufacturing & Supply Corporation 7,750.00 *March 17, 2014 P.O No. 2014-38 *March 17, 2014 March 17, 2014
Procurement of External Hard Drive MELVICC Trading 13,800.00 *March 17, 2014 P.O No. 2014-37 **March 17, 2014 March 17, 2014
Procurement of Clip and Backfold Answers General Merchandise 24,900.00 *March 13, 2014 P.O No. 2014-36 *March 13, 2014 March 13, 2014
Purchase of Brand New Tires with Camber Alignment ThreadSafe Corporation 369,464.00 March 11, 2014 P.O No. 2014-035 March 13, 2014 March 13, 2014
Procurement of Toyota Hi-Ace parts (SJA-825) BDMA Motorworks 48,800.00 *March 12, 2014 P.O No. 2014-34 *March 12, 2014 March 12, 2014
Additional Payments for the Engine Overhaul of Hyundai SantaFe ZLM-185 Autocirculo Corp. 5,624.04 *March 12, 2014 P.O No. 2014-33 *March 12, 2014 March 12, 2014
Procurement of Toyota Hi-Ace Parts (SJA-826) BDMA Motorworks 11,480.00 *March 11, 2014 P.O No. 2014-32 *March 11, 2014 March 11, 2014
Procurement of High Resolution VGA Cable The Brain Computer Corporation 12,500.00 *March 10, 2014 P.O No. 2014-31-A *March 10, 2014 March 10, 2014
Procurement of Compressor Motor MANCO Refrigeration Supply 20,950.00 *March 10, 2014 P.O No. 2014-31 *March 10, 2014 March 10, 2014
Procurement of Toyota Atlis ZMA-920 Parts BDMA Motorworks 9,764.00 *March 10, 2014 P.O No. 2014-30 *March 10, 2014 March 10, 2014
Procurement of Toyota Hi-Ace Parts(SJA-848) Toyota Otis, Inc. 34,367.00 *March 14, 2014 P.O No. 2014-29 *March 14, 2014 March 14, 2014
Procurement of Toyota Hi-Ace Parts(SJA-826) Toyota Otis, Inc. 49,452.00 *March 4, 2014 P.O No. 2014-28 *March 4, 2014 March 4, 2014
Procurement of Toyota Hi-Ace Parts(SJA-824) BDMA Motorworks 46,299.00 *March 3, 2014 P.O No. 2014-27 *March 3, 2014 March 3, 2014
Procurement of T-Shirt Round Neck Ben S. Gumapac 37,000.00 *February 28, 2014 P.O No. 2014-26 *February 28, 2014 February 28, 2014
Procurement of TV Bracket(Compatible to Samsung Smart TV) Answers General Merchandise 49,660.00 *February 28, 2014 P.O No. 2014-25 *February 28, 2014 February 28, 2014
Procurement of Toyota Hi-Ace Parts (SJA-839) BDMA Motorworks 49,660.00 *February 28, 2014 P.O No. 2014-24 *February 28, 2014 February 28, 2014
Procurement of Windows 7 Pro 64-Bit Circuit Solutions Inc. 8,904.00 *February 27, 2014 P.O No. 2014-22 *February 27, 2014 February 27, 2014
Procurement of WAPS Power Injector Answers General Mechandise 7,884.00 *February 27, 2014 P.O No. 2014-21 *February 27, 2014 February 27, 2014
Procurement of Standard Sticker and Small Equipment Sticker Yunigrafix Inc. 27,000.00 *March 04 2014 P.O No. 2014-20 *March 04, 2014 March 04, 2014
Provision for Media Monitoring Services Media Meter, Inc. 336,000.00 February 25, 2014 *N/A February 28, 2014 February 28, 2014
Printing and Delivery of Budget and Management Bulletin for CY 2014 BMJ Printworks 84,000.00 February 20, 2014 P.O No. 2014-07 February 21, 2014 February 25, 2014
Procurement of Toyota Hi-Ace Parts (SJA-843) Toyota Otis, Inc. 32,882.00 *February 21, 2014 P.O No. 2014-19 *February 21, 2014 February 21, 2014
Procurement of Toyota Hi-Ace Parts Toyota Otis, Inc. 42,764.00 *February 14, 2014 P.O No. 2014-16 *February 14, 2014 February 14, 2014
Procurement of Electrical Supplies ARROW Electrical Supply 36,317.00 *February 12, 2014 P.O No. 2014-15 *February 12, 2014 February 12, 2014
Procurement of Cutting Disc Luzon Sales Company Inc. 11,875.00 *February 5, 2014 P.O No. 2014-013 February 5, 2014 **February 5, 2014
Procurement of Clamp Meter Luzon Sales Company, Inc. 10,500.00 *January 30, 2014 P.O No. 2014-012 January 30, 2014 **January 30, 2014
Procurement of Fan Motor and Fan Capacitor MANCO Refrigeration Supply 4,300.00 *January 29, 2014 PO No.2014-011 January 29, 2014 **January 29, 2014
Procurement of Electrical Supplies Arrow Electrical Supply 27,297.00 *January 29, 2014 PO No.2014-010 January 29, 2014 **January 29, 2014
One (1) year Subscription for “The Economist” and the “The Financial Times” Magazines Asia/Pacific Circulation Exponents, Inc. 39,300.00 *January 29, 2014 PO No.2014-002-A January 29, 2014 **January 29, 2014
Procurement of Battery 6SMF Motolite Gold for Generator Set Installed at Building II Rima General Sales 15,000.00 *January 28, 2014 PO No.2014-008 January 28, 2014 **January 28, 2014
Supply and Installation of Accessories for the Fourteen (14) units of Toyota Innova E 2013 Toyota Makati, Inc. 110,600.00 January 27, 2014 PO No.2014-007 January 27, 2014 January 27, 2014
Isuzu Sportivo 2013 LHK-606 30,000km Check-up Industrial and Transport Equipment, Inc. (INTECO) 5,825.65 *January 22, 2014 PO.No. 2014-005 January 22, 2014 **January 22, 2014
Toner Cartridge for HP Printers Group 5 Audio Visual Systems Corporation 55,150.00 *January 20, 2014 PO.No. 2014-004 January 20, 2014 **January 20, 2014
Procurement of Aircon Materials Mr. Brian Tenorio 15,890.00 *January 20, 2014 P.O No.2014-003 January 20, 2014 **January 20, 2014
Procurement of Electrical Supplies Arrow Electrical Supply 6,736.00 *January 15, 2014 PO No. 2014-001 January 15, 2014 **January 15, 2014 
* Pertains to the date of receipt of P.O

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