CY 2017
|
Title/Project
|
Contractor
|
Contract Amount
|
Notice of Award
|
Contract Number
|
Contract Date
|
Notice to Proceed |
| Supply and Delivery of LED Lights |
ECOSHIFT CORPORATION |
156,000.00 |
December 5, 2017 |
P.O 2017-295 |
December 5, 2017 |
December 5, 2017 |
| Supply, Delivery, Installation and Testing of Photocopying Machine |
OTUS COPY SYSTEMS INC. |
226.290.00 |
Nov. 29, 2017 |
P.O 2017-289 |
Nov. 129 2017 |
Nov. 29, 2017 |
| Supply and Delivery of Kyocera Consumables |
PHILCOPY CORPORATION |
543.200.00 |
Nov. 16, 2017 |
P.O 2017-279 |
Nov. 16, 2017 |
Nov. 16, 2017 |
| Supply, Delivery, Fabrication, Installation and Testing of Gym Equipment |
SEPTEM INC. |
738.000.00 |
Nov. 6, 2017 |
P.O 2017-271 |
Nov. 6, 2017 |
Nov. 6, 2017 |
| Supply and Delivery of Laptop Messenger Bags for Public Financial Management |
DVK PHILIPPINES ENTERPRISES |
278,880.00 |
October 13, 2017 |
P.O 2017-265 |
October 13, 2017 |
February 9, 2017 |
| Auditing Service for the DBM QMS Transition to ISO |
CERTIFICATION INTERNATIONAL PHILIPPINES, INC. |
261,600.00 |
October 6, 2017 |
P.O 2017-256 |
October 6, 2017 |
October 6, 2017 |
| Supply and Delivery of Bundy Clocks |
AXCESSPOINT IT SOLUTIONS INC. |
57,594.00 |
Sept. 29, 2017 |
P.O 2017-251 |
Sept. 29, 2017 |
Sept. 29, 2017 |
| Preventive Maintenance of Automatic Fire Sprinkler System |
PALMER-ASIA, INC. |
650,016.48 |
Sept. 25, 2017 |
P.O 2017-246 |
Sept. 25, 2017 |
Sept. 25, 2017 |
| PCB Replacement for LG-ARUV100BT2 |
AEQUUS ENTERPRISE |
306,680.00 |
Sept. 13, 2017 |
P.O 2017-239 |
Sept. 13, 2017 |
Sept. 13, 2017 |
| Supply, Delivery, Fabrication, Installation Application and Testing of Polyurethane Membrane WaterproofING for DBM Building 1 Concrete Roof Gutter |
JQG CONSTRUCTION |
680,000.00 |
Sept. 11, 2017 |
P.O 2017-236 |
Sept. 11, 2017 |
Sept. 11, 2017 |
| Supply, Delivery, Installation, and Testing of Two (2) sets Car Barrier |
INTEGRATED SECURITY & AUTOMATION, INC. |
105,280.00 |
Sept. 8, 2017 |
P.O 2017-235 |
Sept. 8, 2017 |
Sept. 8, 2017 |
| Subscription of Magazines |
ASIA/PACIFIC CIRCULATION EXPONENTS, INC. |
41,100.00 |
August 13, 2017 |
P.O 2017-216 |
August 13, 2017 |
August 13, 2017 |
| Maintenance, Licenses and Support of Mcafee |
TRENDS AND TECHNOLOGIES INC. |
858,000.00 |
August 7, 2017 |
P.O 2017-200 |
August 7, 2017 |
August 7, 2017 |
| Replacement of Fermator Door Controller for DBM Schindler Elevator |
JARDINE SCHINDLER ELEVATOR CORP. |
183,456.00 |
August 7, 2017 |
P.O 2017-199 |
August 7, 2017 |
August 7, 2017 |
| Oracle Software Update License and Support Renewal |
NTT DATA PHILIPPINES INC. |
770,000.00 |
July 31, 2017 |
P.O 2017-193 |
July 31, 2017 |
July 31, 2017 |
| SSL Certificate Subscription |
MYBUSYBEE INC. |
44,000.00 |
July 31, 2017 |
P.O 2017-192 |
July 31, 2017 |
July 31, 2017 |
| Supply and Delivery of Advertising Materials for the High Level Regional Roundtable |
VERAFEDE INC. |
92,800.00 |
July 31, 2017 |
P.O 2017-191 |
July 31, 2017 |
July 31, 2017 |
| Supply and Delivery of Advertising Materials for the High Level Regional Roundtable |
COLOR1 DIGITAL INC. |
68,000.00 |
July 31, 2017 |
P.O 2017-190 |
July 31, 2017 |
July 31, 2017 |
| Preventive Maintenance for Two (2) units Schindler Elevaror located at DBM |
JARDINE SCHINDLER ELEVATOR CORP. |
228,480.00 |
July 27, 2017 |
P.O 2017-188 |
July 27, 2017 |
July 27, 2017 |
| Supply and Delivery of Plumbing Supplies |
M.A. PANGANIBAN TRADING |
156,000.00 |
July 26, 2017 |
P.O 2017-186 |
July 26, 2017 |
July 26, 2017 |
| Supply and Delivery of Conference Kits for the High Level Regional Rountable Discussion on Open Government |
PERDEM HAY MARKETING SOLUTIONS INC. |
346,248.00 |
july 26, 2017 |
P.O 2017-185 |
July 26, 2017 |
July 26, 2017 |
| Provision of Events Management Service for the High Level Regional Roundtable Discussion on Open Government |
PERDEM HAY MARKETING SOLUTIONS INC. |
964,656.00 |
July 19, 2017 |
P.O 2017-182 |
July 19, 2017 |
July 19, 2017 |
| Provision of Technical Service for the High Level Regional Roundtable Discussion on Open Government |
PERDEM HAY MARKETING SOLUTIONS INC. |
367,000.00 |
July 19, 2017 |
P.O 2017-181 |
July 19, 2017 |
July 19, 2017 |
| Repair of Leak and bypass 4-way valve and rechargiong of freon gas installed at BMB-A office |
ROSE AIRE ENTERPRISE |
60,000.00 |
July 14, 2017 |
P.O 2017-179 |
July 14, 2017 |
July 14, 2017 |
| Supply and Delivery of Airconditioning Supplies |
MANARA MARKETING |
77,804.00 |
July 7, 2017 |
P.O 2017-171 |
July 7, 2017 |
July 7, 2017 |
| Supply and Delivery of Janitorial Supplies |
RPD CHEM ENTERPRISES |
48,265.92 |
July 6, 2017 |
P.O 2017-168 |
July 6, 2017 |
July 6, 2017 |
| Supply and Delivery of Electrical Supplies |
ECOSHIFT CORPORATION |
130,750.00 |
July 4, 2017 |
P.O 2017-167 |
July 4, 2017 |
July 4, 2017 |
| 2018 People's Proposed Budget |
EC-TEC COMMERCIAL |
117,920.00 |
June 29, 2017 |
P.O 2017-161 |
June 29, 2017 |
June 29, 2017 |
| Fabrication, Installation, Testing and Commissioining of Brand New Split Type ACU |
SUPER-AIRE REFRIGERATION & CONTRACTORS, INC. |
252,000.00 |
June 20, 2017 |
P.O 2017-150 |
June 20, 2017 |
June 20, 2017 |
| Installation of Office of the Secretary's Visitor's Lounge |
JECAMS INC. |
570,000.00 |
June 13, 2017 |
P.O 2017-147 |
June 13, 2017 |
June 13, 2017 |
| Supply and Delivery of Ballpens and B4 size Paper |
ANSWERS GENERAL MERCHANDISE |
63,801.00 |
June 9, 2017 |
P.O 2017-145 |
June 9, 2017 |
June 9, 2017 |
| Preventive Maintenance of Fire Alarm Detection and Alarm System |
KIM'S MANUFACTURING INDUSTRIES |
334,008.00 |
June 5, 2017 |
P.O 2017-144 |
June 5, 2017 |
June 5, 2017 |
| Supply and Delivery of Brand New Laptops |
COLUMBIA TECHNOLOGIES, INC. |
175,709.28 |
June 5, 2017 |
P.O 2017-143 |
June 5, 2017 |
June 5, 2017 |
| Supply and Delivery of Evaporated Air Cooler |
XD EVER TRANSFORMER SERVICE CORPORATION |
54,000.00 |
June 5, 2017 |
P.O 2017-142 |
June 5, 2017 |
June 5, 2017 |
| Supply and Delivery of Heavy Duty Scanner |
MICROIMAGING SALES AND SERVICES, INC. |
290,000.00 |
June 2, 2017 |
P.O 2017-141 |
June 2, 2017 |
June 2, 2017 |
| Emergency Purchase of Biz News Asia Magazine |
BIZNEWS ASIA PHILS., INC. |
78,000.00 |
May 22, 2017 |
P.O 2017-136 |
May 22, 2017 |
May 30, 2017 |
| Supply and Delivery of Brand New Split Type Airconditioning Units |
SUPER-AIRE REFRIGERATION & CONTRACTORS, INC. |
300,000.00 |
May 22, 2017 |
P.O 2017-135 |
May 22, 2017 |
May 22, 2017 |
| Supply, Delivery, Installation, Testing and Commissioning of Brand New 5 tonner Ceiling Cassette |
ALJON INTERNATIONAL CORPORATION |
368,800.00 |
May 17, 2017 |
P.O 2017-134 |
May 19, 2017 |
May 19, 2017 |
| Emergency Repair of Leak at the Condensing Unit (ACCU) and Charging of Freon Gas |
ROSE AIRE ENTEPRISES |
64,750.00 |
May 17, 2017 |
P.O 2017-131 |
May 17, 2017 |
May 17, 2017 |
| Supply and Delivery of Polo Shirt for the High Level Regional Roundtable Discussion on Open Government |
KNIT & TUCK MERCHANDISING |
79,500.00 |
July 26, 2017 |
P.O 2017-124 |
July 26, 2017 |
July 26, 2017 |
| Emergency Repair of Leak For Hitachi VRF Multi-split ACU |
ROSE AIRE ENTERPRISE |
58,750.00 |
May 5, 2017 |
P.O 2017-122 |
May 5, 2017 |
May 5, 2017 |
| Supply, Delivery, and Installation of Teleprompter |
THE BRAIN COMPUTER CORPORATION |
350,000.00 |
April 24, 2017 |
P.O 2017-117 |
April 24, 2017 |
April 24, 2017 |
| Supply and Delivery of DBM Combination Polo Shirt |
COTTON CITY MARKETING |
320,000.00 |
April 21, 2017 |
P.O 2017-116 |
April 21, 2017 |
April 21, 2017 |
| Daily Subscription of Newspapers for CY 2017 |
JJJ Newspapers and Magazines |
230,460.00 |
April 20, 2017 |
P.O 2017-114 |
April 20, 2017 |
April 20, 2017 |
| Supply and Delivery of Three Pieces DBM Anniversary Rings |
LARICEL'S JEWELRY |
46,500.00 |
April 11, 2017 |
P.O 2017-108 |
April 18, 2017 |
April 18, 2017 |
| Supply, Delivery, Installation, Testing and Commissioning of Aircon |
VISTAAIRE MARKETING |
68,000.00 |
April 4, 2017 |
P.O 2017-107 |
April 11, 2017 |
April 11, 2017 |
| Supply and Delivery of Steel Cabinet with Glass Sliding Door |
CUBIX OFFICE INC. |
73,000.00 |
April 4, 2017 |
P.O 2017-102 |
April 4, 2017 |
April 4, 2017 |
| Supply and Delivery of DBM Anniversary Rings |
LARICEL'S JEWELRY |
62,000.00 |
March 29, 2017 |
P.O 2017-098 |
March 29, 2017 |
March 29, 2017 |
| Provision of Consulting Services for the Administration of Psychometric Exams for DBM Applicants |
PEOPLE DYNAMICS, INC. |
734,000.00 |
March 29, 2017 |
P.O 2017-097 |
March 29, 2017 |
March 29, 2017 |
| Supply, Delivery, Installation, Testing and Commissioning of Aircon |
VISTAAIRE MARKETING |
136,000.00 |
March 24, 2017 |
P.O 2017-090 |
March 24, 2017 |
March 24, 2017 |
| Supply and Delivery of Colored Paper |
Diversey Philippines, Inc. |
67,080.00 |
March 20, 2017 |
P.O 2017-089 |
March 24, 2017 |
March 24, 2017 |
| Preventive Maintenance for Kodak I4600 Scanner for 1 year |
MICROIMAGING SALES AND SERVICES, INC. |
140,000.00 |
March 20, 2017 |
P.O 2017-084 |
March 20, 2017 |
March 20, 2017 |
| Supply and Delivery of RISO CZ180 Ink |
U-BIX CORPORATION |
53,280.00 |
March 16, 2017 |
P.O 2017-083 |
March 20, 2017 |
March 20, 2017 |
| Repair and Replacement of Defective Parts for the Kyocera Printer |
PHILCOPY CORPORATION |
60,543.00 |
March 16, 2017 |
P.O 2017-079 |
March 16, 2017 |
March 30, 2017 |
| Supply and Delivery of A4 size Multicopy and Multipurpose Paper 2017-064_20180109 |
BOC'S TRADING CO.,INC. |
81,990.00 |
March 6, 2017 |
P.O 2017-064 |
March 6, 2017 |
March 6, 2017 |
| Media Monitoring Service for March 1, 2017 to February 29, 2018 |
ISENTIA MANILA, INC. |
360,000.00 |
February 24 2017 |
P.O 2017-059 |
February 24, 2017 |
February 24, 2017 |
| Supply, Delivery, Installation, Testing and Commissioning of ACU |
VISTAAIRE MARKETING |
68,000.00 |
February 14, 2017 |
P.O 2017-047 |
February 14, 2017 |
February 14, 2017 |
| Emergency Replacement, Installation, Testing, and Commissioning of Fire Alarm Panel installed at DBM |
STELSEN INTEGRATED SYSTEMS, INC. |
158,247.00 |
February 9, 2017 |
P.O 2017-042 |
February 9, 2017 |
February 9, 2017 |
| Supply and Delivery of Janitorial Supplies |
RPD CHEM ENTERPRISES |
267,914.00 |
February 7, 2017 |
P.O 2017-035 |
February 7, 2017 |
February 7, 2017 |
| 2017 People's Budget Publication (English and Filipino) and Quick Glance Version |
Diversey Philippines, Inc. |
268,900.00 |
February 2, 2017 |
P.O 2017-030 |
February 2, 2017 |
February 2, 2017 |
| Printing and Delivery of 2017 DBM Bulletin |
Diversey Philippines, Inc. |
88,000.00 |
February 1, 2017 |
P.O 2017-029 |
February 1, 2017 |
February 1, 2017 |
| Supply and Delivery of Steel Racks |
NSB ENGINEERING DESIGN AND FABRICATION |
369,000.00 |
January 23, 2017 |
P.O 2017-012 |
January 23, 2017 |
January 23, 2017 |
| Supply and Delivery of Corrugated Boxes |
CENTURIAN INTERNATIONAL CORPORATION |
138,000.00 |
January 17, 2017 |
P.O 2017-006 |
January 12, 2017 |
January 17, 2017 |
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