|
Title/Project
|
Contractor
|
Contract Amount
|
Notice of Award
|
Contract Number
|
Contract Date
|
Notice to Proceed |
| 37 Units Steel Rack |
D’ Multi-Essence Products |
288,970.00 |
January 20, 2016 |
P.O 2016-018 |
January 20, 2016 |
February 12, 2016 |
| Printing of Budget and Management Bulletin for CY 2016 |
Cover and Pages Corporation |
82,800.00 |
January 27, 2016 |
P.O 2016-025 |
January 27, 2016 |
January 27, 2016 |
| Supply and Delivery of Electrical Supplies |
Luzon Sales Co., Inc. |
115,150.00 |
February 2, 2016 |
P.O 2016-026 |
February 2, 2016 |
February 9, 2016 |
| Supply and Delivery of Various Janitorial Supplies |
Diversey Philippines, Inc. |
175,709.28 |
February 12, 2016 |
P.O 2016-036 |
February 12, 2016 |
February 26, 2016 |
| Supply and Delivery of Paint Supplies |
Luzon Sales Co., Inc |
78,477.50 |
March 2, 2016 |
P.O 2016-046 |
March 2, 2016 |
March 10, 2016 |
| Supply and Delivery of Electrical Supplies |
Arrow Electrical Supply |
82,953.50 |
March 2, 2016 |
P.O 2016-047 |
March 2, 2016 |
March 4, 2016 |
| Pest Control Preventive Maintenance |
Power House Pest Control Services |
105,777.00 |
March 4, 2016 |
P.O 2016-049 |
March 4, 2016 |
March 8, 2016 |
| Termite Control Preventive Maintenance |
Power House Pest Control Services |
189,777.00 |
March 4, 2016 |
P.O 2016-050 |
March 4, 2016 |
March 8, 2016 |
| Offset Printing Services for the DBM 80th Anniversary Souvenir Program |
Color1Digital, Inc |
346,800.00 |
March 4, 2016 |
P.O 2016-051 |
March 4, 2016 |
March 4, 2016 |
| Printing and Delivery of Barangay Bottom-Up Budgeting Brochures |
Dependable Packaging and Printing House Corp. |
52,800.00 |
March 18, 2016 |
P.O 2016-066 |
March 18, 2016 |
March 18, 2016 |
| Supply and Delivery of Anniversary Rings for CY 2016 |
Laricel’s Jewelry |
137,000.00 |
March 18, 2016 |
P.O 2016-067 |
March 18, 2016 |
April 4, 2016 |
| Supply and Delivery of Plain Copy Paper B4 |
Purity Paper, Inc. |
113,400.00 |
April 1, 2016 |
P.O 2016-071 |
April 1, 2016 |
April 11, 2016 |
| Supply and Delivery of Data Folder |
ATR Multirade Concept Inc. |
47,060.48 |
April 13, 2016 |
P.O 2016-083 |
April 13, 2016 |
April 22, 2016 |
| Provision of Server for the Administration of Psychometric Exams for DBM Applicants |
People Dynamics, Inc. |
392,512.00 |
April 19, 2016 |
P.O 2016-087 |
April 19, 2016 |
April 26, 2016 |
| Supply, Delivery, Fabrication, Installation, Testing and Commissioning of Air-Conditioning Units |
EM Refrigeration and Air Conditioning Services |
156,000.00 |
May 5, 2016 |
P.O 2016-095 |
May 5, 2016 |
May 5, 2016 |
| Provision of Event Management and Logistical Support Services for the Conduct of PEMNA 2016 Plenary Conference |
Business Unusual Media Solutions Inc. |
59,800.00 |
May 17, 2016 |
P.O 2016-100 |
May 17, 2016 |
May 23, 2016 |
| Supply And Delivery of T-Shirt |
Knit and Tuck Merchandising |
36,740.00 |
May 27, 2016 |
P.O 2016-109 |
May 27, 2016 |
June 7, 2016 |
| Transportation Services |
Aboex Travel and Tours |
367,000.00 |
May 27, 2016 |
P.O 2016-110 |
May 27, 2016 |
May 27, 2016 |
| Supply, Delivery and Replacement of Tires for DBM Motor Vehicles |
GBR-GEN General Merchandise |
381,100.00 |
July 11, 2016 |
P.O 2016-143 |
July 11, 2016 |
July 22, 2016 |
| Enterprise Linuz Premium |
Wizardsgroup |
71,905.00 |
August 1, 2016 |
P.O 2016-162 |
August 1, 2016 |
August 23, 2016 |
| Supply and Delivery of Plumbing Supplies |
Luzon Sales Co., Inc |
69,433.40 |
August 16, 2016 |
P.O 2016-169 |
August 15, 2016 |
August 22, 2016 |
| Printing of 2017 People’s Proposed Budget |
EC-TEC Commercial |
182,400.00 |
October 25, 2016 |
P.O 2016-220 |
October 25, 2016 |
November 18, 2016 |
| Supply and Delivery of Colored Printers |
Philcopy Corporation |
324,000.00 |
November 8, 2016 |
P.O 2016-231 |
November 8, 2016 |
November 16, 2016 |
| Supply and Delivery of Technical Chairs |
Cubixoffice, Inc |
49,400.00 |
November 10, 2016 |
P.O 2016-235 |
November 10, 2016 |
November 10, 2016 |
| Supply and Delivery, Installation Testing and Commission of Airconditioning Units |
Vistaaire Marketing |
168,000.00 |
November 23, 2016 |
P.O 2016-249 |
November 23, 2016 |
November 26, 2016 |
| Supply and Delivery of Drinking Waterwith Hot and Cold Dispenser for CY 2017 |
SOLEREX WATER TECHNOLOGIES, INC |
461,760.00 |
December 2, 2016 |
P.O 2016-256 |
December 2, 2016 |
December 2, 2016 |
| Supply, Delivery, Fabrication, Installation, Testing and commissioning of Brand New-Air-Conditioning Units ( ACUs) for ICTSS and NDC |
Lineaire Marketing and Airconditioning Services |
493,600.00 |
December 6, 2016 |
P.O 2016-259 |
December 6, 2016 |
December 12, 2016 |
|
