| 0, 2014 |
October 10, 2014 |
| Supply of Consumables for Colored Printer |
PhilCopy Corporation |
854,840.00 |
September 26, 2014 |
Contract No. 2014-24 |
October 14, 2014 |
October 15, 2014 |
| Consulting Services for the production of FOur (4) Animated Audio Visual Presentations (AVPs) |
DaVinci Multimedia Studio Inc. |
700,000.00 |
September 22, 2014 |
Contract No. 2014-23 |
October 13, 2014 |
October 15, 2014 |
| Pest Control Preventive Maintenance and Comprehensive Termite Control Treatment |
Power House Pest Control Services |
287,770.00 |
September 22, 2014 |
Contract No. 2014-22 |
October 14, 2014 |
October 23, 2014 |
| Department of Budget and Management ISO 9001:2008 Quality Management System (QMS) Initial Certification Audit |
Certification International Philippines |
1,170,340.00 |
September 11, 2014 |
Contact No. 2014-21 |
October 13, 2014 |
October 14, 2014 |
| Air-Conditioning Preventive Maintenance |
Redisol, Inc. |
1,026,120.00 |
September 11, 2014 |
Contract No. 2014-20 |
September 12, 2014 |
October 8, 2014 |
| Repainting of DBM Building II Exterior Walls and Fisheries |
R.B Soriano Construction |
1,134,703.90 |
September 02, 2014 |
Contract No. 2014-19 |
October 13, 2014 |
October 15, 2014 |
| DBM Network Refresh (Supply, Delivery and Installation of Servers and Virtualization Essential Kit) |
Unison Computer Systems, Inc |
1,085,908.00 |
July 30, 2014 |
Contract No. 2014-16 |
September 05, 2014 |
September 05, 2014 |
| DBM Data Center Support Service fo FYs 2014-2015 |
Maximum Data Infrastructure Technologies, Inc. |
6,380,000.00 |
July 30, 2014 |
Contract No. 2014-17 |
September 13, 2014 |
September 12, 2014 |
| Network Refresh-Supply, Delivery and Installation of Firewall and Components, Active Devices, and Modules |
TRENDS and TECHNOLOGIES, INC. |
6,398,000.00 |
July 30, 2014 |
Contract No. 2014-14 |
July 30, 2014 |
July 30, 2014 |
| Roofing with Catwalk Structural |
Cado Construction |
2,874,411.99 |
July 21, 2014 |
Contract No. 2014-18 |
September 12, 2014 |
October 2, 2014 |
| Engagement of a Graphic and Information Design Consultant |
Mr. Daniel Gabriel U. Matutina |
200,000.00 |
June 30, 2014 |
2014-15 |
July 7, 2014 |
July 4, 2014 |
| Consultant for the Capacity Building of DBM Public Internal Audit Service |
Ms. Nelia C. Villeza |
540,000.00 |
June 9, 2014 |
*N/A |
June 16, 2014 |
June 16, 2014 |
| Engagement of a Social Media Consultant |
Ms. Joanna Arriola |
195,000.00 |
May 29, 2014 |
Contract No. 2014-13 |
May 30, 2014 |
June 1, 2014 |
| Public Opinion Survey Services for FY 2014 |
Social Weather Stations Inc. |
720,000.00 |
April 28, 2014 |
*N/A |
June 5, 2014 |
May 26, 2014 |
| Document Management System Consultant |
George V. Sotelo |
234,000.00 |
April 7, 2014 |
*N/A |
April 10, 2014 |
April 10,2014 |
| Maintenance of HP Servers |
Joint Venture of Total Information Management Corporation and Automated Technologies Inc. |
5,469,000.00 |
March 31, 2014 |
Contract No. 2014-12 |
April 15, 2014 |
April 15, 2014 |
| Courier Services for the People’s Budget publications |
AirFreight 2100, Inc. |
948,087.00 |
March 31, 2014 |
Contract No. 2014-11 |
March 31, 2014 |
May 15, 2014 |
| Supply and Drinking of Water with Hot Cold Water Dispenser for Cy 2014 |
Water for Less |
265,680.00 |
March 31, 2014 |
Contract No. 2014-10 |
March 31, 2014 |
April 1, 2014 |
| Supply of Consumables Printers and Fax Machines: Lot 1-Kyocera Printers |
Philcopy Corporation |
2,719,936.00 |
March 14, 2014 |
Contract No. 2014-09 |
April 14, 2014 |
April 14, 2014 |
| IT Budget Consultant |
Mr. Keefe Eldrik A. Dela Cruz |
55,000.00 |
March 10, 2014 |
Contract No. 2014-08 |
March 12, 2014 |
March 12, 2014 |
| Supply of Consumables for Printers and Fax Machines: Lot 2- Brother Printers and Fax Machines |
Solid Business Machines Center, Inc. |
4,367,224.00 |
March 10, 2014 |
Contract No. 2014-07 |
April 1, 2014 |
April 1,2014 |
| Supply and Consumables of Printers and Fax Machines: lot 3-Panasonic Fax Machines |
Pantronics International Corporation |
289,712.00 |
March 10, 2014 |
Contract No. 2014-06 |
March 24, 2014 |
March 24, 2014 |
| Subscription of e-mail Communication Service |
Innove Communications, Inc. |
2,245,000.00 |
February 26, 2014 |
Contract No. 2014-05 |
April 1, 2014 |
April 1, 2014 |
| Printing and Delivery of 2014 People’s Budget |
EC-TEC Commercial |
443,700.00 |
February 14, 2014 |
Contract No. 2014-04 |
March 12, 2014 |
March 12, 2014 |
| Engagement of Social Media Consultant |
Mr. Joanna Arriola |
225,000.00 |
January 20, 2014 |
Contract No.2014-03 |
January 30, 2014 |
January 30, 2014 |
| Engagement of a Branding and Institutional Identity Consultant |
Mr. Brian Tenorio |
350,000.00 |
January 20, 2014 |
Contract No.2014-02 |
January 23, 2014 |
January 23, 2014 |
| Engagement of a Graphic and Information Design Consultant for the 2014 People’s Budget |
Mr. Daniel Gabriel U. Matutina |
200,000.00 |
January 20, 2014 |
Contract No. 2014-01 |
January 23, 2014 |
January 23, 2014 |
