2013
|
Title/Project
|
Contractor
|
Contract Amount
|
Notice of Award
|
Contract Number
|
Contract Date
|
Notice to Proceed |
| Fabrication and Delivery of DBM Building Directory for Buildings I, II and III |
Pixografx Digital Imaging and Printing Centre, Inc |
49,500.50 |
***December 27, 2013 |
PO. No. 2013-227 |
December 27, 2013 |
***December 27, 2013 |
| DBM Seal for DBM Building I and Back of DBM Building II |
Pixografx Digital Imaging and Printing Centre, Inc. |
119,000.50 |
***December 20, 2013 |
PO. No. 2013-226 |
December 20, 2013 |
***December 20, 2013 |
| Procurement of Rechargeable Twinhead Emergency Lamp |
Firefly Electric and Lighting Corp. |
19,979.50 |
***December 20, 2013 |
PO. No. 2013-225 |
December 20, 2013 |
***December 20, 2013 |
| Supply and Delivery of Corrugated Box |
Mandaluyong Packaging Industries, Inc. |
157,250.50 |
***December 19, 2013 |
PO. No. 2013-221 |
December 19, 2013 |
***December 19, 2013 |
| Procurement of Timing Belt and other Spare Parts |
Toyota Manila Bay Corp. |
35,932.50 |
***December 12, 2013 |
PO. No. 2013-215 |
December 12, 2013 |
***December 12, 2013 |
| Merit Promotional Writeshop |
Hotel Kimberly Inc. |
32,000.00 |
December 12, 2013 |
*N/A |
|
December 16, 2013 |
| Supply and Delivery of Motor Vihicles (Lot 3) |
TOYOTA Makati Inc. |
14,269,920.00 |
|
N/A |
December 11, 2013 |
**December 11, 2013 |
| Procurement of Spiral Warm, 30-A Breaker and 60-A Breaker |
Toyota Manila Bay Corp |
14,490.00 |
***December 06, 2013 |
PO. No. 2013-211 |
December 06, 2013 |
***December 06, 2013 |
| 19,000km Check-up Engine Oil Full Synthetic |
Toyota Manila Bay Corp. |
6,444.00 |
***December 5, 2013 |
PO. No. 2013-210 |
December 5, 2013 |
***December 5, 2013 |
| Procurement of Stapler and other Office Supplies |
Answers General Merchandise |
31,660.00 |
***November 29, 2013 |
PO. No. 2013-206 |
November 29, 2013 |
***November 29, 2013 |
| Purchase of One (1) Unit ID Printer |
Commercia Asia, Inc. |
200,000.00 |
November 27, 2013 |
P.O 2013-204 |
November 29, 2013 |
November 29, 2013 |
| Procurement of Meca Tube and other Electrical Supplies |
Arrow Electrical Supply |
18,828.00 |
***November 27, 2013 |
PO. No. 2013-203 |
November 27, 2013 |
***November 27, 2013 |
| Provision of Consultancy Services for the Administration of Psychometric Examination for DBM Applicants |
Philippine Psychological Corporation |
345,000.00 |
November 25, 2013 |
*N/A |
December 18, 2013 |
December 18, 2013 |
| Supply,Installation and Delivery of Heavy Duty Colored Laser Network Printer |
PHILCOPY CORPORATION |
98,000.00 |
November 22, 2013 |
P.O 2013-202 |
November 26, 2013 |
November 27, 2013 |
| Supply and Delivery of Motor Vehicles (Lot 3) |
Toyota Makati Inc. |
14,269,920.00 |
November 22, 2013 |
*N/A |
|
|
| Lease of Venue for the two Batches of DBM Strategic Performance Management System Briefing and Coaching Workshop |
Traders Hotel Manila |
176,000.00 |
November 20, 2013 |
*N/A |
November 20, 2013 |
November 21, 2013 |
| Provision of Consultancy Services for the Administration of Psychometric Examination for DBM Applicants |
Philippine Psychological Corporation |
345,000.00 |
November 25, 2013 |
*N/A |
|
|
| Printing and Delivery of Governance Cluster Action Plan Brochure |
VJ Graphics Arts Inc. |
22,000.00 |
November 22, 2013 |
P.O No. 2013-200 |
November 26, 2013 |
November 27, 2013 |
| VFL Cool daylight and other Electrical Supply |
Arrow Electrical Supply |
15,600.00 |
***November 22, 2013 |
PO. No. 2013-199 |
November 22, 2013 |
***November 22, 2013 |
| Procurement of Stapler |
Answers General Merchandise |
14,594.00 |
***November 21, 2013 |
PO. No. 2013-198 |
November 21, 2013 |
***November 21, 2013 |
| Supply and Delivery of Steel Locker |
Tri-M Vault Specialist |
95,400.00 |
November 19, 2013 |
P.O 2013-197 |
November 20, 2013 |
November 21, 2013 |
| HP 21 Printer Ink (HP Deskjet D260) |
Precision Black Toner Inc. |
9,525.00 |
***November 19, 2013 |
PO. No. 2013-195 |
November 19, 2013 |
***November 19, 2013 |
| Replacement and Installation of Low Pressure compressor and Compressor Assembly for Isuzu Crosswind ZBH-955 DLLO |
BDMA Motorworks |
23,860 |
***November 19, 2013 |
PO. No. 2013-194 |
November 19, 2013 |
***November 19, 2013 |
| Procurement of Wiper Rubber |
Toyota Manila Bay Corp. |
20,970.40 |
***November 18, 2013 |
PO. No. 2013-193 |
November 18, 2013 |
***November 18, 2013 |
| Procurement of Ballpen and other Office Supplies |
Answers General Merchandise |
64,701.00 |
***November 15, 2013 |
PO. No. 2013-196 |
November 15, 2013 |
***November 15, 2013 |
| Back Door Stay LH and RH for Toyota Hi-Ace 2008 SJA-819, 833, 816 and ZSG-988 |
Toyota Manila Bay Corp. |
37,288.80 |
***November 14, 2013 |
PO. No. 2013-192 |
November 14, 2013 |
***November 14, 2013 |
| Printing and Delivery of 2014 Government Directory Planner |
VJ Graphics Arts, Inc |
944,000.00 |
November 12, 2013 |
*N/A |
November 14, 2013 |
November 27, 2013 |
| Vehicle Supplies for Toyota Hi-Ace SJA 819 and SJA-836 |
Toyota Manila Bay Corp. |
34,075.80 |
***November 13, 2013 |
PO. No. 2013-191 |
November 13, 2013 |
***November 13, 2013 |
| 10,000Km Check-up Parts and Materials for Hyundai Starex VFM-604 (Usec. Moya) |
Spark Motors Corporation |
15,535.00 |
***November 12, 2013 |
PO. No. 2013-190 |
November 12, 2013 |
***November 12, 2013 |
| 4-Seater Round Table, Top Glass with Chairs |
Design and Function |
16,500.00 |
***November 11, 2013 |
PO. No. 2013-189 |
November 11, 2013 |
***November 11, 2013 |
| One (1) Year Weekly Subscription of the International herald Tribune for the Office of the Secretary |
ASIA/pacific Circulation Exponents, Inc |
12,000.00 |
***November 11, 2013 |
PO. No. 2013-188 |
November 11, 2013 |
***November 11, 2013 |
| Compressor Moter and Running Capacitor |
Manco Refrigeration Supply |
15,000.00 |
***November 8, 2013 |
PO. No. 2013-186 |
November 8, 2013 |
***November 8, 2013 |
| Procurement of 10m Extension Cord and other Electrical Supplies |
Luzon Sales Company Inc. |
41,955.00 |
***November 8, 2013 |
PO. No. 2013-185 |
November 8, 2013 |
***November 8, 2013 |
| Provision of Meals and Snacks |
Simply Sumptous , Inc. |
166,000.00 |
November 8, 2013 |
P.O No. 2013-184 |
November 11, 2013 |
November 12, 2013 |
| Procurement of Reams Paper, A4 Size |
Answers General Merchandise |
5,550.00 |
***November 7, 2013 |
PO. No. 2013-187 |
November 7, 2013 |
***November 7, 2013 |
| General Cleaning of Air Conditioning Units |
Smartmove Car Care Services |
126,000.00 |
***November 4, 2013 |
PO. No. 2013-183 |
November 4, 2013 |
***November 4, 2013 |
| Capacity Building Training on the National Government Internal Control System/Philippine Governement Internal Auidit |
Maria Gracia M. Pulido-Tan |
2,639,710.00 |
November 4, 2013 |
N/A |
November 4, 2013 |
|
| Procurement of CAT5-UTP Cable |
Arrow Electrical Supply |
7,780.00 |
***October 29, 2013 |
PO. No. 2013-182 |
October 29, 2013 |
***October 29, 2013 |
| Engagement of an AVP Producer for the Good Governance Summit Audio Visual Presentations (AVPs) |
Mr. Jason Edward Gomez Tarrayo |
350,000.00 |
October 25, 2013 |
*N/A |
November 8, 2013 |
November 8, 2013 |
| Comprehensive Termite Control Treatment |
Certified Pest Control Services |
88,550.00 |
October 25, 2013 |
P.O No. 2013-181 |
October 29, 2013 |
October 30, 2013 |
| Pest Control Preventive Maintenance |
Engr. William N. Tipones |
114,6000.00 |
October 25, 2013 |
P.O No. 2013-180 |
October 29, 2013 |
October 30, 2013 |
| Supply and Installation of Brass Signage |
Grafixsafe Printing, Inc |
7,700.00 |
***October 25, 2013 |
PO. No. 2013-179 |
October 25, 2013 |
***October 25, 2013 |
| Pantry Faucet Gooseneck Type #1/2″ dia |
J.P.L hardware and Lumber |
30,072.00 |
***October 23, 2013 |
PO. No. 2013-178 |
October 23, 2013 |
***October 23, 2013 |
| Payment for the Emergency re-pulling, re-termination and re-testing of Sixty (60) nodes of Data and Telephone Ports at the Administrative Services |
Pronet Systems Integrated Network Solution |
26,250.00 |
***October 23, 2013 |
PO. No. 2013-177 |
October 23, 2013 |
***October 23, 2013 |
| Lease of Venue for the DBM Strategic Planning Conference- Executive Committee Retreat |
Traders Hotel Manila |
60,000.00 |
October 22, 2013 |
*N/A |
October 22, 2013 |
October 22, 2013 |
| Supply and Installation of Glass Board |
Grafixsafe Printing , Inc. |
113,588.00 |
October 16, 2013 |
P.O No. 2013-176 |
October 18, 2013 |
October 21, 2013 |
| Replacement of Projector Screen and General Services |
The Brain |
14,500.00 |
***October 16, 2013 |
PO. No. 2013-175 |
October 16, 2013 |
***October 16, 2013 |
| Convenience Outlet 2-Gang and Other Electrical Supplies |
Arrow Electrical Supply |
8,130.00 |
***October 16, 2013 |
PO. No. 2013-174 |
October 16, 2013 |
***October 16, 2013 |
| Procurement of External Hard Drive 1TB and Toner Cartridge for Deskjet 2460 |
Answer’s General Merchandise |
38,880.00 |
***October 14, 2013 |
PO. No. 2013-173 |
October 14, 2013 |
***October 14, 2013 |
| Procurement of Uninterrupted Power Supply |
Answer’s General Merchandise |
21,780.00 |
***October 14, 2013 |
P.O No. 2013-172 |
October 14, 2013 |
***October 14, 2013 |
| Printing of “FY 2014 General Appropriations Bill” |
APO Production Unit Inc. |
3,808,000.00 |
***October 14, 2013 |
PO. No. 2013-171 |
October 14, 2013 |
***October 14, 2013 |
| Procurement of Drum for Brother Printer 5450DN |
Solid Business Machines Center, Inc. |
7,490.00 |
***October 14, 2013 |
P.O No. 2013-161 |
October 14,2013 |
***October 14, 2013 |
| General Cleaning and Repair of Aircon Unit for Toyota Hi-Ace ZSJ-988 Office of the Secretary |
Toyota Manila Bay Corp. |
56,403.80 |
***October 11, 2013 |
PO. No. 2013-170 |
October 11, 2013 |
***October 11, 2013 |
| Procurement of Grinding Stone, Stailess Welding Rod and Other Supplies |
Luzon Sales Company Inc. |
9,880.00 |
***October 11, 2013 |
PO. No. 2013-169 |
October 11, 2013 |
***October 11, 2013 |
| Procurement of Small Value of Basic Rack-Mount PDU-Power Distribution Strip |
Alpha Integrated Supplies, Inc. |
79,680.00 |
***October 8, 2013 |
P.O No. 2013-168 |
October 8, 2013 |
***October 8, 2013 |
| General Cleaning of Aircon Unit and Replacement of Defective Parts for Hyundai SanatFe ZLM-185 Usec. Relampagos |
William Tulagan Auto Electrical Shop |
20,000.00 |
***October 7, 2013 |
PO. No. 2013-167 |
October 7, 2013 |
***October 7, 2013 |
| Engine Tune-up for Toyota Revo SFU-270 |
Toyota Manila Bay Corp. |
17,709.70 |
***October 7, 2013 |
PO. No. 2013-166 |
October 7, 2013 |
***October 7, 2013 |
| Check-up and Change Oil for Toyota Innova |
TOYOTA Makati, Inc. |
6,593.09 |
***September 30, 2013 |
P.O No. 2013-165 |
September 30,2013 |
***September 30, 2013 |
| Procurement of 6 UTP Cable RJ-45 Connectors |
Advance Solutions, Inc |
45,300.00 |
***September 24, 2013 |
PO. No. 2013-163A |
September 24, 2013 |
***September 24, 2013 |
| Lease of Venue for the batches of DBM Strategic Performance Management System Briefing and Coaching Workshop |
Traders Hotel Manila |
352,000.00 |
September 24, 2013 |
*N/A |
September 24, 2013 |
September 24, 2013 |
| Toner Cartridge for Brother Printer 5450DN, 3320 |
Integrated Computer System Inc. |
82,830.00 |
***September 23, 2013 |
PO. No. 2013-163 |
September 23, 2013 |
***September 23, 2013 |
| Lease of Venue for the 5th Executive Learning Session |
The Bayleaf |
59,500.00 |
September 13, 2013 |
*N/A |
September 16, 2013 |
September 16, 2013 |
| Padlock 2″ Shackle 60mm |
Luzon Sales Company Inc. |
7,040.00 |
***September 13, 2013 |
PO. No. 2013-159 |
September 13, 2013 |
***September 13, 2013 |
| Shock Mounting fron LH anf RH for Toyota Innova 2007 ZMA-913 |
Toyota Manila Bay Corp. |
6,978.50 |
***September 19, 2013 |
PO. No. 2013-157 |
September 19, 2013 |
***September 19, 2013 |
| Procurement of Clear Acrylic Box with Cover |
Pixografx Digital Imaging and Printing Centre, Inc. |
14,000.00 |
***September 09, 2013 |
PO. No. 2013-156 |
September 09, 2013 |
***September 09, 2013 |
| Printing of “FY 2014 General Appropriations Bill” for Distribution to Congress and Committee on Appropriations |
APO Production Unit Inc. |
2,634,100.00 |
***September 04, 2013 |
PO. No. 2013-155 |
September 04, 2013 |
***September 04, 2013 |
| Change Oil/ Complete Engine Service of DBM Official’s Service Vehicle |
BDMA Motorworks |
51,730.00 |
***September 4, 2013 |
P.O No. 2013-154 |
September 4,2013 |
***September 4, 2013 |
| Procurement of Barbed Wire, 150-m/roll |
Luzon Sales Company Inc. |
26,060.00 |
***August 30, 2010 |
PO. No. 2013-153 |
August 30, 2013 |
***August 30, 2013 |
| Procurement of Small Value of Office Supplies |
Office Warehouse Inc. |
13,618.50 |
***August 30, 2013 |
P.O No. 2013-152 |
August 30, 2013 |
***August 30, 2013 |
| Procurement of Stapler and Binder for High Volume Stapling, Compatible with 12mm and 17mm Staple Size |
Answers General Merchandise |
2,250.00 |
***August 30, 2013 |
PO. No. 2013-151 |
August 30, 2013 |
***August 30, 2013 |
| PVC Mold Flexible Pipe #1″ dia for Additional WAPS Project to be Installed at Building II |
Luzon Sales Company Inc. |
4,350.00 |
***August 23, 2013 |
PO. No. 2013-150 |
August 23, 2013 |
***August 23, 2013 |
| Additional Page (Correction) Printing of 2014 Proposed Budget in Brief |
VJ Graphics Arts, Inc. |
13,500.00 |
***August 23, 2013 |
PO. No. 2013-122-A |
August 23, 2013 |
***August 23, 2013 |
| Rotary Hammer Drill HR2440, 24mm (15/16″) |
Luzon Sales Company Inc. |
16,000.00 |
***August 22, 2013 |
PO. No. 2013-149 |
August 22, 2013 |
***August 22, 2013 |
| Operation and Management of the DBM Canteen and Executive Lounge |
Centycore Enterprises Corporation |
50,000.00 |
August 22, 2013 |
N/A |
September 17, 2013 |
September 18, 2013 |
| Compressor Motor for Hitachi 1.5TR Wall Mounted Aircon SN#BO 1667 |
Manco Refrigeration Supply |
4,800.00 |
***August 16, 2013 |
PO. No. 2013-148 |
August 16, 2013 |
***August 16, 2013 |
| Circuit Breaker, 75 amperes, 3-Phase for Replacement of Defective/worn-out unit installed for the Building II Water Pump |
Luzon Sales Company Inc. |
3,850.00 |
***August 16, 2013 |
PO. No. 2013-147 |
August 16, 2013 |
***August 16, 2013 |
| Lease of Venue for the DBM Policy and Planning Group Workshop |
G Hotel Manila by Waterfront |
15,000.00 |
August 14, 2013 |
*N/A |
August 14, 2013 |
August 14, 2013 |
| PVC Mold Flexible Pipe #1/2′ dia |
Luzon Sales Company Inc. |
9,440.00 |
***August 14, 2013 |
PO. No. 2013-146 |
August 14, 2013 |
***August 14, 2013 |
| Lease of Venue for the Budget Operations Group Planning Tool Workshop |
The Baylef Intramuros |
72,300.00 |
August 13, 2013 |
*N/A |
August 14, 2013 |
August 14, 2013 |
| Car Detailing (inner/outer) |
Code Red Car Accessories and Car Aircon Services |
12,200.00 |
***August 13, 2013 |
PO. No. 2013-145 |
August 13, 2013 |
***August 13, 2013 |
| Supply and Installation of Public Address System |
ISOUND Inc. |
408,415.00 |
August 7, 2013 |
P.O No. 2013-144 |
August 12, 2013 |
August 12, 2013 |
| Toner Cartridge for Hewlett Packard |
Group 5 Audio Visual Systems Corp. |
30,715.00 |
***August 5, 2013 |
PO. No. 2013-143 |
August 5, 2013 |
***August 5, 2013 |
| Wall Angle and Furring Channel #8′ |
Luzon Sales Company Inc. |
6,393.00 |
***August 2, 2013 |
PO. No. 2013-141 |
August 2, 2013 |
***August 2, 2013 |
| Battery 3SMF Motolite Gold and Battery 2SMF Motorlite Gold |
Rima General Sales |
29,800.00 |
***August 2, 2013 |
PO. No. 2013-140 |
August 2, 2013 |
***August 2, 2013 |
| Pull Down Transmission and Crank Case for Isuzu Crosswind – ZTD-535 |
Isuzu Manila |
10,019.00 |
***August 2, 2013 |
PO. No. 2013-139 |
August 2, 2013 |
***August 2, 2013 |
| Packing Seal and Other Supply for Isuzu Sportivo ZGT-270 |
Isuzu Manila |
9,619.00 |
***August 2, 2013 |
PO. No. 2013-138 |
August 2, 2013 |
***August 2, 2013 |
| Stapler, Swingline Brand |
Answer General Merchanise |
11,850.00 |
***August 1, 2013 |
PO. No. 2013-137 |
August 1, 2013 |
***August 1, 2013 |
| Change Oil and Complete Service of 11 units Toyota Hi-Ace 2008, 2KD Engine |
A’S – 8, Inc. |
46,629.00 |
***August 1, 2013 |
PO. No. 2013-136 |
August 1, 2013 |
***August 1, 2013 |
| Lease of Semi-Industrial Document Scanner with Manpower Services |
Microimaging Sales and Services,Inc. |
2,038,080.00 |
July 31, 2013 |
*N/A |
September 17, 2013 |
September 17, 2013 |
| Timing Belt and Other Supply for Toyota Hi-Ace 2008 SJA-839 |
Toyota Manila Bay Corp. |
40,006.30 |
***July 31, 2013 |
PO. No. 2013-135 |
July 31, 2013 |
***July 31, 2013 |
| Supply and Installation of 12mm Thick Clear Glass for the Replacement of the glass window at Office of the Secretary at BTS |
Alvin Glass and Aluminum, Inc. |
18,468.00 |
***July 30, 2013 |
PO. No. 2013-134 |
July 30, 2013 |
***July 30, 2013 |
| Purchase of Synthetic Protective Floor Cover |
Aseron Construction and Supply |
293,400.00 |
July 26, 2013 |
P.O No. 2013-133 |
July 30, 2013 |
July 30, 2013 |
| Toner Cartridge for Hewlett Packard |
Precision Black Toner, Inc. |
27,480.00 |
***July 29, 2013 |
PO. No. 2013-132 |
July 29, 2013 |
***July 29, 2013 |
| C-Purlin Gauge 16×2″x6″x6m and other Hardware Supplies |
J.P.L. Hardware and Lumber |
21,485.00 |
***July 24, 2013 |
PO. No. 2013-131 |
July 24, 2013 |
***July 24, 2013 |
| DBM’s Strategic Communication Consultant under the Office of Secretary |
Mr. Francis Y. Capistrano |
65,000.00 |
July 22, 2013 |
*N/A |
September 1, 2013 |
September 1, 2013 |
| Upper Suspension Arm Assembly |
Toyota Manila Bay Corp. |
63,481.00 |
***July 24, 2013 |
PO. No. 2013-130 |
July 24, 2013 |
***July 24, 2013 |
| Procurement of Materials or Toyota Hi-Ace 2008 5JA-836 |
Toyota Manila Bay Corp. |
68,759.50 |
***July 24, 2013 |
PO. No. 2013-129 |
July 24, 2013 |
***July 24, 2013 |
| Issues and Media manager Consultant |
Ms. Charisse-Fuschia A. Paderna |
55,000.00 |
July 22, 2013 |
*N/A |
August 12, 2013 |
August 12, 2013 |
| Data File Box with Cover (50 Grayish Blue, 10 Maroon) |
Answer General Merchandise |
11,400.00 |
***July 16, 2013 |
PO. No. 2013-128 |
July 16, 2013 |
***July 16, 2013 |
| Ribbon Cartridge for FujitsuDL-3850 |
Answer General Merchandise |
7,770.00 |
***July 12, 2013 |
PO. No. 2013-124 |
July 12, 2013 |
***July 12, 2013 |
| Delivery of Alpha Smart 18E Rain Shower Water Heater |
Robinsons True Value Hardware Philippines Inc. |
42,000.00 |
***July 16, 2013 |
P.O No. 2013-127 |
July 16, 2013 |
***July 16, 2013 |
| Lease of Venue for the DBM Performance Management Team Workshop |
First Philippine Realty Corporation |
69,715.00 |
July 11, 2013 |
*N/A |
July 11, 2013 |
July 12, 2013 |
| Lot 2- Printing of the Performance-Informed Budget Brochure |
VJ. Graphic Arts, Inc. |
69,500.00 |
July 10, 2013 |
PO. No. 2013-123 |
July 12, 2013 |
July 12, 2013 |
| Lot 1- Printing of the 2014 Proposed Budget in Brief |
VJ. Graphic Arts, Inc. |
270,000.00 |
July 10, 2013 |
PO. No. 2013-122 |
July 12, 2013 |
July 12, 2013 |
| 1ohm A/C compressor for “KOPPEL” wall mounted A/C unit |
Goldpoint Airsystems Corporation |
7,500.00 |
***July 11, 2013 |
PO. No. 2013-121 |
July 11, 2013 |
***July 11, 2013 |
| Toner Cartridge for HP Printers |
Precision Black Toner, Inc. |
116,204.00 |
***July 9, 2013 |
PO. No. 2013-120 |
July 9, 2013 |
***July 9, 2013 |
| Battery 1SMF for Isuzu Sportivo ZGT-270 Director |
Rima General Sales |
24,600.00 |
***July 9, 2013 |
PO. No. 2013-119 |
July 9, 2013 |
***July 9, 2013 |
| Labor Cost for the Re-installation of Used/Old Modular Partitions at SME Room, 4th Floor, Boncodin Hall, for the Official Use of the LGU PFM2 Project |
Design and Function |
10,000.00 |
***July 9, 2013 |
PO. No. 2013-118 |
July 9, 2013 |
***July 9, 2013 |
| Procurement of Materials for Toyota Innova 2007 ZLP-544 |
Toyota Manila Bay Corp. |
20,834.50 |
***July 5, 2013 |
PO. No. 2013-117 |
July 5, 2013 |
***July 5, 2013 |
| Change Oil and Complete Service for Toyota Hi-Ace 2008, 2KD Engine |
Anskor Trading Corporation |
7,198.00 |
***July 3, 2013 |
PO. No. 2013-115 |
July 3, 2013 |
***July 3, 2013 |
| Shock Mounting Front LH and RH |
Toyota Manila Bay Corp. |
6,978.50 |
***July 3, 2013 |
PO. No. 2013-114 |
July 3, 2013 |
***July 3, 2013 |
| Replacement of Wheel Bearing: Front Left and Right Wheel Bearing |
Toyota Otis, Inc. |
14,506.20 |
***July 3, 2013 |
PO. No. 2013-112 |
July 1, 2013 |
***July 1, 2013 |
| Overhaul Clutch and Replacement of Defective Parts |
Isuzu Manila |
21,732.00 |
***July 2, 2013 |
PO. No. 2013-113 |
July 2, 2013 |
***July 2, 2013 |
| Hardware Supplies to Used for the Repair and Re-painting/refurnishing of Chairs and Tables to be use at BAC and AS Office |
Luzon Sales Company Inc. |
14,560.00 |
***July 1, 2013 |
PO. No. 2013-111 |
July 1, 2013 |
***July 1, 2013 |
| Preventive Maintenance for Fire Detection and Smoke Alarm System |
Pulser Enterprises, Inc. |
177,500.00 |
June 28, 2013 |
PO. No. 2013-110 |
July 1, 2013 |
July 1, 2013 |
| Software and Network Maintenance and Development |
Joint Venture of Incuventure Partners Corporation and Computer Network System Corporation |
39,500,000.00 |
June 28, 2013 |
*N/A |
August 1, 2013 |
August 1, 2013 |
| Air-Conditioning Preventive Maintenance |
EM Refrigeration and Airconditioning Services |
387,000.00 |
June 27, 2013 |
*N/A |
July 1, 2013 |
July 1, 2013 |
| Enterprise Linux Premium Subscription and On-Site Support |
EXAKT Inc. |
276,915.20 |
June 26, 2013 |
P.O No. 2013-109 |
June 28, 2013 |
July 1, 2013 |
| Lease of Venue for the Greater than Leadership Workshop |
Ms. Rhea Lyn V. Guadamor – One Tagaytay Place Hotel Suites |
520,200.00 |
June 26, 2013 |
*N/A |
|
June 27, 2013 |
| Replacement of Timing Chain |
TOYOTA Otis, Inc. |
22,870.00 |
***June 25, 2013 |
P.O No. 2013-107 |
June 25, 2013 |
***June 25, 2013 |
| Development of the Strategic Performance Management System for the Department of Budget and Management |
Mr. Enrique V. Abadesco Jr. |
528,000.00 |
June 21, 2013 |
*N/A |
June 21, 2013 |
June 24, 2013 |
| Purchase of Brand New Tires with Camber Alignment |
Autophil Marketing Corp. |
207,740.00 |
June 21, 2013 |
PO. No. 2013-108 |
June 26, 2013 |
June 27, 2013 |
| Printing of “”FY 2014 Fiscal Risks Report” |
APO Production Unit, Inc. |
171,720.00 |
***June 21, 2013 |
P.O No. 2013-106 |
June 21, 2013 |
***June 21, 2013 |
| Amendment to Purchase Order No. 2013-104 dated June 21, 2013 – Printing of “FY 2014 Details of NEp, Volume 1-A and 1-B” |
APO Production Unit. Inc. |
744,800.00 |
***September 13, 2013 |
PO. No. 2013-104-A |
September 13, 2013 |
***September 13, 2013 |
| Printing of “FY 2014 Details of NEP Volume 1-A” |
APO Production Unit, Inc. |
4,664,000.00 |
***June 21, 2013 |
P.O No. 2013-104 |
June 21, 2013 |
***June 21, 2013 |
| Printing of “FY 2014 President’s Budget Message” |
APO Production Unit, Inc. |
171,720.00 |
***June 21, 2013 |
P.O No. 2013-103 |
June 21, 2013 |
***June 21, 2013 |
| Printing of “FY 2014 Staffing Summary” |
APO Production Unit, Inc. |
816,200.00 |
***June 21, 2013 |
P.O No. 2013-102 |
June 21, 2013 |
***June 21, 2013 |
| Printing of FY 2014 “Budget Expenditures and Sources of Financing (Tables) “ |
APO production Unit, Inc. |
2,656,360.00 |
***June 21, 2013 |
P.O No. 2013-101 |
June 21, 2013 |
***June 21, 2013 |
| HP Toner Q7516A |
Group 5 Audio Visual Systems Corporation |
33,600.00 |
***June 19, 2013 |
PO. No. 2013-101-A |
June 19, 2013 |
***June 19, 2013 |
| Samsung Toner MLT-D1085 |
Group 5 Audio Visual Systems Corporation |
49,600.00 |
***June 19, 2013 |
PO. No. 2013-100-A |
June 19, 2013 |
***June 19, 2013 |
| Printing of “FY 2014 National Expenditure Programs” |
APO Production Unit Inc. |
1,780,800.00 |
***June 21, 2013 |
PO. No. 2013-100 |
June 21, 2013 |
***June 21, 2013 |
| General Cleaning of Aircon unit and Replace Defective Parts |
Isuzu Manila |
64,740.00 |
***June 19, 2013 |
PO. No. 2013-099 |
June 19, 2013 |
***June 19, 2013 |
| Door Lockset (Door Knob Type) |
Luzon Sales Company Inc. |
31,640.00 |
***June 14, 2013 |
PO. No. 2013-098 |
June 14, 2013 |
***June 14, 2013 |
| Lot 2 – Supply and Delivery of Toners and Ribbons for Computer Printers |
Philcopy Corporation |
1,105,356.00 |
June 18, 2013 |
*N/A |
June 18, 2013 |
July 25, 2013 |
| Lot 1 – Supply and Delivery of Toners and Ribbons for Computer Printers |
Copylandia Office Systems Corporation |
400,396.44 |
June 17, 2013 |
*N/A |
July 12, 2013 |
July 25, 2013 |
| Courier Service for the Distribution of the 2013 People’s Budget Publications |
Airfreight 2100, Inc. |
125,627.00 |
June 14, 2013 |
PO. No. 2013-094 |
June 14, 2013 |
June 18, 2013 |
| Computer Keyboard |
PBYTE Computers Inc. |
2,160.00 |
***June 13, 2013 |
PO. No. 2013-096 |
June 13, 2013 |
***June 13, 2013 |
| Procurement of PVC |
Arrow Electrical Supply |
28,773.00 |
***June 5, 2013 |
P.O No. 2013-092 |
June 5, 2013 |
***June 5, 2013 |
| Hardware Supplies and 96mm Cabinet pull handle with 1″ Screw antique Style |
Luzon Sales Company Inc. |
10,710.00 |
***June 5, 2013 |
PO. No. 2013-091 |
June 5, 2013 |
***June 5, 2013 |
| Wireless Presenter/Clicker with Built-in Laser Pointer |
PBYTE Computers Inc. |
22,050.00 |
***June 3, 2013 |
PO. No. 2013-089 |
June 3, 2013 |
***June 3, 2013 |
| General Cleaning of Aircon Unit |
Autocirculo Corp. |
15,700.00 |
***June 3, 2013 |
P.O No. 2013-088 |
June 3, 2013 |
***June 3, 2013 |
| Replacement of Shock Absorbers and Clutch Components |
Toyota Manila Bay Corp. |
20,229.34 |
***May 31, 2013 |
PO. No. 2013-087 |
May 31, 2013 |
***May 31, 2013 |
| Procurement of Drum Unit-DR 3000 for HL-5150D Brother |
Solid Business Machines Center, Inc. |
8,490.00 |
***May 30, 2013 |
PO. No. 2013-086 |
May 30, 2013 |
***May 30, 2013 |
| Supply and Delivery of Toners and Drums for Computer Printers |
Solid Business Machines Center, Inc. |
67,880.00 |
May 29, 2013 |
PO. No. 2013-085 |
June 03, 2013 |
June 03, 2013 |
| Office Supplies |
Answer General Merchandise |
27,564.50 |
***May 28, 2013 |
PO. No. 2013-084 |
May 28, 2013 |
***May 28, 2013 |
| CY 2013 Consumables of Risograph Machine Installed at General Services Division – Administrative Service |
UBIX Corporation |
29,840.00 |
***May 28, 2013 |
PO. No. 2013-083 |
May 28, 2013 |
***May 28, 2013 |
| Perform 1000 KM Check-up |
Spark Motors Corporation |
7,427.00 |
***May 28, 2013 |
P.O No. 2013-082 |
May 28, 2013 |
***May 28, 2013 |
| Purchase of H-Frame Scafoldings |
CSO Engineering Services |
56,408.00 |
May 28, 2013 |
PO No. 2013-080 |
May 28, 2013 |
May 31, 2013 |
| Comprehensive Network Management Tool (Axence nVision) |
Multi-Fold links, Inc. |
640,802.00 |
May 27, 2013 |
*N/A |
July 12, 2013 |
July 15, 2013 |
| Nationwide Compensation Survey |
Mr. Jean-Pierre P.E Tolentino |
750,000.00 |
May 23, 2013 |
*N/A |
June 01, 2013 |
May 31, 2013 |
| Nationwide Compensation Survey |
Mr. Rodelio S. Romblon |
405,000.00 |
May 23, 2013 |
*N/A |
June 01, 2013 |
May 31, 2013 |
| Nationwide Compensation Survey |
Ms. Godelia S. Esguerra |
315,000.00 |
May 23, 2013 |
*N/A |
May 31, 2013 |
May 31, 2013 |
| Nationwide Compensation Survey |
Ms. Marilou M. Domingo |
315,000.00 |
May 23, 2013 |
*N/A |
May 31, 2013 |
May 31, 2013 |
| Supply and Delivery of DBM Anniversary Ring |
Laricel’s Jewelry |
675, 000.00 |
May 21, 2013 |
*N/A |
June 17,2013 |
June 18, 2013 |
| Telecommunications Service |
Innove Communications, Inc. |
13,420,000.00 |
May 21, 2013 |
*N/A |
August 1, 2013 |
August 1, 2013 |
| Provision of Petroleum, Oil, Lubricants for FYs 2013-2014 |
Petron Corporation |
|
May 6, 2013 |
*N/A |
|
|
| Supply and Delivery of Janitorial Cleaning Supplies |
Diversey Philippines, Inc. |
521,390.48 |
May 6, 2013 |
*N/A |
June 24, 2013 |
June 25, 2013 |
| Installation of CATV Facilities, Serving All Floor in DBM Building II |
Ms. Angie DB Cabrera |
|
|
*N/A |
|
|
| Pantry Faucet Single Point Gooseneck Type 1/2 dia brass |
Arrow Electrical Supply |
6,340.00 |
***May 23, 2013 |
PO. No. 2013-078 |
May 23, 2013 |
***May 23, 2013 |
| 14 Watts CFL Thread Type, White for Building III |
Arrow Electrical Supply |
7,020.00 |
***May 23, 2013 |
PO. No. 2013-077 |
May 23, 2013 |
***May 23, 2013 |
| One (1) year Weekly Subscription of The Economist Magazine for the Office of Undersecretary Laura B. Pascua |
Asia/Pacific Circulation Exponents, Inc. |
9,500.00 |
***May 23, 2013 |
PO. No. 2013-076 |
May 23, 2013 |
***May 23, 2013 |
| Office Supplies |
Office Warehouse Inc. |
10,264.00 |
***May 23, 2013 |
PO. No. 2013-075 |
May 23, 2013 |
***May 23, 2013 |
| One (1) year Weekly Subscription of Time Magazine for the Office of the Secretary |
Asia/Pacific Circulation Exponents, Inc. |
3,402.00 |
***May 22, 2013 |
PO. No. 2013-074 |
May 22, 2013 |
***May 22, 2013 |
| Pull Down Gasoline Tank for Cleaning and Replacemnet of Replacement of Defective Parts |
Toyota Otis, Inc. |
18,776.00 |
***May 22, 2013 |
PO. No. 2013-073 |
May 22, 2013 |
***May 22, 2013 |
| Complete Service, 80,000 km Check |
Honda Cars Kaloocan, Inc. |
60,978.51 |
***May 22, 2013 |
P.O No. 2013-071 |
May 22, 2013 |
***May 22, 2013 |
| Supply and Delivery of Paint Remover and other Hardware Supplies |
Luzon Sales Company Inc. |
31,588.00 |
***May 21, 2013 |
PO. No. 2013-070 |
May 21, 2013 |
***May 21, 2013 |
| Stainless Percolator, 50Cups Capacity |
ASIANIC |
14,880.00 |
***May 15, 2013 |
PO. No. 2013-068 |
May 15, 2013 |
***May 15, 2013 |
| Portable Power Bank |
ASIANIC |
6,810.00 |
***May 14, 2013 |
PO. No. 2013-066-A |
May 14, 2013 |
***May 14, 2013 |
| Documentary Box with Cover |
Answer General Merchandise |
4,750.00 |
***May 14, 2013 |
PO. No. 2013-065-A |
May 14, 2013 |
***May 14, 2013 |
| Repair and Replacement of parts of Toyota Innova |
TOYOTA Manila Bay Corp. |
14,999.34 |
***May 14, 2013 |
P.O No. 2013-065 |
May 14,2013 |
***May 14, 2013 |
| Motorolla Rechargeable Battery Pack for ATS3000 Portable Radio, NIMH |
Triton Communications Corporation |
26,000.00 |
***May 10, 2013 |
P.O No. 2013-067 |
May 10, 2013 |
***May 10, 2013 |
| Konika Minolta pagePro 9100 |
Copylandia Office Systems Corporation |
22,918.56 |
***May 10, 2013 |
P.O No. 2013-066 |
May 10,2013 |
***May 10, 2013 |
| Memory Upgrade of Existing Servers |
Shantech Systems Solution |
107,550.00 |
April 29, 2013 |
PO. No. 2013-061 |
May 03, 2013 |
May 06, 2013 |
| Electrical Aley Moulding #41×21′ |
Luzon Sales Company Inc. |
32,274.00 |
***April 29, 2013 |
PO. No. 2013-060-A |
April 29, 2013 |
***April 29, 2013 |
| Pull Down and Reface Front Rotor Disc |
MEGA VOLT |
12,200.00 |
***April 22, 2013 |
PO. No. 2013-060 |
April 22, 2013 |
***April 22, 2013 |
| Supply and Delivery for Adjustment of Different Wirings at Building III Offices |
Arrow Electrical Supply |
47,360.00 |
***April 23, 2013 |
PO. No. 2013-059-A |
April 23, 2013 |
***April 23, 2013 |
| Supply and Installation of Carpet Tiles |
AA Interiors Enterprises |
66,000.00 |
April 19, 2013 |
PO. No. 2013-062 |
May 03, 2013 |
May 03, 2013 |
| Supply and Delivery of Serpentile belt (Drive Belt) |
Toyota Manila Bay Corp. |
1,385.50 |
***April 17, 2013 |
PO. No. 2013-059 |
April 17, 2013 |
***April 17, 2013 |
| Supply and Installation of Brass Signage for Conference Room |
Grafixsafe Printing Inc. |
15,294.08 |
***April 19, 2013 |
PO. No. 2013-058 |
April 19, 2013 |
***April 19, 2013 |
| Supply and Delivery of UTP Cable |
Arrow Electrical Supply |
13,750.00 |
***April 19, 2013 |
PO. No. 2013-057 |
April 19, 2013 |
***April 19, 2013 |
| Supply and Installation of Acrylic Clear Frame 2mm |
Grafixsafe Printing Inc. |
24,278.00 |
***April 19, 2013 |
PO. No. 2013-056 |
April 19, 2013 |
***April 19, 2013 |
| Hologram Security Label |
Holotek |
125,000.00 |
***April 19, 2013 |
P.O No. 2013-055-A |
April 19,2013 |
***April 19, 2013 |
| Purchase of Wireless Access Point |
Trends and Technologies Inc. |
1,458,000.00 |
April 18, 2013 |
*N/A |
June 10, 2013 |
June 17, 2013 |
| Serpentine Belt |
TOYOTA Manila Bay Corp. |
1,385.50 |
***April 17, 2013 |
P.O No. 2013-059 |
April 17,2013 |
***April 17, 2013 |
| Supply and Delivery of Supplies for the Installation of man hole for the Installation of Chandelier at Building III Canopy Area |
Luzon Sales company Inc. |
4,138.00 |
***April 15, 2013 |
PO. No. 2013-054 |
April 15, 2013 |
***April 15, 2013 |
| Technical Writer Consultant |
Ms. Haydee G. Bellosillo |
35,000.00 |
April 15, 2013 |
*N/A |
May 10, 2013 |
May 2, 2013 |
| Supplies for Toyota Altis ZMA-918 |
Toyota Manila Bay Corp. |
28,948.82 |
***April 12, 2013 |
PO. No. 2013-053-A |
April 12, 2013 |
***April 12, 2013 |
| Rental of Photocopying Machines |
U-BIX Corporation |
2,227,500.00 |
April 11, 2013 |
*N/A |
May 22, 2013 |
**May 22, 2013 |
| Supply and Delivery of Toners, Drums and Consumables for Fax Machines |
Precision Black Toner Inc. |
500,776.00 |
April 11, 2013 |
*N/A |
May 21, 2013 |
**May 21, 2013 |
| Replacement of turbo Intercooler |
Autocirculo Corp. |
23,850.00 |
***April 10, 2013 |
PO. No. 2013-050 |
April 10, 2013 |
***April 10, 2013 |
| Maintenance for the two (2) Schindler S3300 AP Elevators at Boncodin Hall |
Jardine Schindler Elevator Corporation |
175,000.00 |
April 10, 2013 |
*N/A |
April 15, 2013 |
April 15, 2013 |
| Supply and Delivery of 5 in 1 Travel Packing Cubes |
Blooming Ventures, Inc. |
247,510.00 |
April 2, 2013 |
PO. No. 2013-049 |
April 8, 2013 |
April 10, 2013 |
| Information Technology Budget Consultant |
Ms. Ruth Borromeo-Sy |
45,000.00 |
March 26, 2013 |
*N/A |
April 18, 2013 |
April 18, 2013 |
| Change Oil and Complete Service of 12 Units |
Anskor trading Corporation |
94,368.00 |
***February 28, 2013 |
PO. No. 2013-036 |
February 28, 2013 |
***February 28, 2013 |
| Additional Ligths for Building III (Repeat Oder under P.O No. 2103-010) |
Arrow Electrical Supply |
5,849.00 |
***March 22, 2013 |
PO. No. 2013-048 |
March 22, 2013 |
***March 22, 2013 |
| 5 Watts CFL Warm White (Spiral) for the Chandeliers Insatalled at Bldg. III |
Arrow Electrical Supply |
13,695.00 |
***March 22, 2013 |
P.O No. 2013-046 |
March 22, 2013 |
***March 22, 2013 |
| Stainless Steel Lavatory Faucet Valve Type #1/2 Dia. |
Luzon Sales Company Inc. |
5,850.00 |
***March 21, 2013 |
P.O No. 2013-045 |
March 21, 2013 |
**March 21, 2013 |
| Supply and Delivery of Newspapers covering the period April 1, 2013 to March 30, 2014 |
MCM Adarne Media Expert Trading |
247,800.00 |
March 20, 2013 |
PO. No. 2013-047 |
March 22, 2013 |
April 1, 2013 |
| Pole, Rope and Stair Rod Materials |
CHUAN HING S/S FAB. CORP. |
21,210.00 |
***March 20, 2013 |
P.O No. 2013-044 |
March 20, 2013 |
**March 20, 2013 |
| Laminating Film 114mmx165x250 mic |
Answer Generak Merchandise |
3,700.00 |
***March 18, 2013 |
PO. No. 2013-036-A |
March 18, 2013 |
***March 18, 2013 |
| Lease of Venue for the DBM Strategic Planning Workshop |
Club Punta Fuego |
663,950.00 |
March 8, 2013 |
*N/A |
March 18, 2013 |
**March 18, 2013 |
| Online Project Management Services: Infrastructure on the Cloud for the Online Submission of Budget Proposals (OSBP) System |
Computer Network Systems Corporation |
206,808.60 |
March 7, 2013 |
PO. No. 2013-040 |
March 14, 2013 |
March 15, 2013 |
| Printing of Budget and Management Bulletin for CY 2013 |
BMJ Printworks |
70,400.00 |
March 4, 2013 |
PO No. 2013-039 |
March 04, 2013 |
March 07, 2013 |
| Supply and Delivery of Drinking Water with Hot and Cold Dispenser |
M&M Water Refilling Station |
253,500.00 |
March 1, 2013 |
PO No. 2013-037 |
March 01, 2013 |
March 04, 2013 |
| Online Project Management Services |
Computer Network Systems Corp. (COMNET) |
206,808.60 |
***March 14, 2013 |
P.O No. 2013-040 |
March 14, 2013 |
***March 14, 2013 |
| Change Oil and Complete Service of 12 Units |
Anskor trading Corporation |
94,368.00 |
***February 28, 2013 |
PO. No. 2013-036 |
February 28, 2013 |
***February 28, 2013 |
| Provision of Security Manpower Services for FYs 2013-2014 |
Commander Security Services Inc. |
8,878,782.77 |
February 22, 2013 |
*N/A |
March 11, 2013 |
March 15, 2013 |
| Additional Materials For The Grounding of Electrical Outlets/Electrical Lay-out |
Arrow Electrical Supply |
9,730.00 |
***February 22, 2013 |
PO. No. 2013-035 |
February 22, 2013 |
***February 22, 2013 |
| Supply and Installtion of Four (4) sets Rain Gutter for the Newly Purchased Motor Vehicle |
MEGA VOLT |
5,200.00 |
***February 22, 2013 |
P.O No. 2013-034 |
February 22, 2013 |
***February 22, 2013 |
| R-22 FREON for DBM-Wide |
Uniform Refrigeration and Air-Conditioning Supply Inc. |
15,890.00 |
***February 20, 2013 |
P.O No. 2013-033 |
February 20, 2013 |
***February 20, 2013 |
| Portland Cement |
Vazquez Gravel and Sand Inc. |
3,525.00 |
***February 20, 2013 |
P.O No. 2013-032 |
February 20, 2013 |
***February 20, 2013 |
| Repair of Kyocera-Mita Laser Printer FS-9130DN |
Philcopy Corporation |
18,844.00 |
***February 19, 2013 |
P.O No. 2013-031 |
February 19, 2013 |
***February 19, 2013 |
| Compressor Motor and other Refrigeration Supplies |
MANCO REFRIGERATION SUPPLY |
33,850.00 |
***February 19, 2013 |
P.O No. 2013-030 |
February 19, 2013 |
***February 19, 2013 |
| Procurement of Documentary Box Size |
Files Systems Manufacturing and Supply Corp. |
9,560.00 |
***February 18, 2013 |
PO. No. 2013-029 |
February 18, 2013 |
***February 18, 2013 |
| Pull-out Timing Cover and Replace Defective Parts |
TOYOTA Manila Bay Corp. |
25,282.80 |
***February 14, 2013 |
P.O No. 2013-038 |
February 14, 2013 |
***February 14, 2013 |
| Replacement of Shock Absorbers |
Toto Auto Electrical Specialist |
10,500.00 |
***February 12, 2013 |
P.O No. 2013-026 |
February 12, 2013 |
***February 12, 2013 |
| Strategic Planning |
Mr. Ramon S. Medina |
495,000.00 |
February 11,2013 |
*N/A |
February 21, 2013 |
**February 21,2013 |
| Pulldown Front Suspension and Replace Defective Parts |
MEGA VOLT |
33,300.00 |
***February 11, 2013 |
P.O No. 2013-024 |
February 11, 2013 |
***February 11, 2013 |
| Provision for Media Monitoring Services |
Media Meter Inc. |
384,000.00 |
February 8, 2013 |
*N/A |
March 01, 2013 |
March 01, 2013 |
| Comprehensive Maintenance Service for HP Equipment |
Total Information Management Corp. |
1,896,880.00 |
February 8, 2013 |
*N/A |
March 19, 2013 |
March 19, 2013 |
| Supply and Installation of Four (4) Alarms with Remote for the Newly Purchased Motor Vehicle |
TOYOTA Makati, Inc. |
20,000.00 |
***February 4, 2013 |
P.O No. 2013-023 |
February 4, 2013 |
***February 4, 2013 |
| Battery 3SMF Motolite Gold |
MEGA VOLT |
6,050.00 |
***February 1, 2013 |
P.O No. 2013-022 |
February 1, 2013 |
***February 1, 2013 |
| Knock-out Puncher |
Luzon Sales Company Inc. |
10,380.00 |
***January 30, 2013 |
P.O No. 2013-021 |
January 30, 2013 |
***January 30, 2013 |
| 18 Watts White/Cool Daylight Pinlight |
Arrow Electrical Supply |
23,800.00 |
***January 28, 2013 |
P.O No. 2013-019 |
January 28, 2013 |
***January 28, 2013 |
| Pull Down Transmission and Overhaul Clutch |
Berovic Marketing |
10,900.00 |
***January 28, 2013 |
P.O No. 2013-018 |
January 28, 2013 |
***January 28, 2013 |
| Ink Cartridges for Brother DCP-J715W |
Answers General Merchandise |
8,210.00 |
***January 24, 2013 |
P.O No. 2013-014 |
January 24, 2013 |
***January 24, 2013 |
| Ribbon for Admiral BC-888 |
Solid Business Machines Center, Incorporated |
42,500.00 |
***January 23, 2013 |
P.O No. 2013-013 |
January 23, 2013 |
***January 23, 2013 |
| Ribbon for Zebra P33Oi I.D Card Printer |
All Visual & Lights Systems |
76,000.00 |
***January 22, 2013 |
P.O No. 2013-012 |
January 22, 2013 |
***January 22, 2013 |
| Sticker Label |
Celcon Enterprises |
21,500.00 |
***January 22, 2013 |
P.O No. 2013-011 |
January 22, 2013 |
***January 22, 2013 |
| CFL Cooldayligth for Building III |
ARROW ELECTRICAL SUPPLY |
44,526.00 |
***January 17, 2013 |
PO. No. 2013-010 |
January 17, 2013 |
***January 17, 2013 |
| Subsidiary Ledger and Sundry Payment Ledger |
Answers General Merchandise |
99,500.00 |
***January 17, 2013 |
P.O No. 2013-009 |
January 17,2013 |
***January 17, 2013 |
| Motolite Battery for DBM Serivice Toyota Hi-Ace with Plate Nos. SJA-833 and SJA-839 |
P. Casal Gasoline Station |
12,102.00 |
***January 17, 2013 |
P.O No. 2013-008 |
January 17,2013 |
***January 17, 2013 |
| Procurement of Alternator Pulley for Toyata Hi-Ace SJA-826 |
MEGA VOLT |
25,000.00 |
***January 16, 2013 |
PO. No. 2013-005 |
January 16, 2013 |
***January 16, 2013 |
| Four (4) Drawers Steel Cabinet |
Tri-M Vault Specialist |
12,000.00 |
***January 15, 2013 |
P.O No. 2013-007 |
January 15,2013 |
***January 15, 2013 |
| Philippine Extractive Industries Transparency Initiative (EITI) CSO Consultation Congress and National Planning Workshop. |
Heritage Hotel Manila |
372,000.00 |
January 14, 2013 |
*N/A |
January 15, 2013 |
January 15, 2013 |
| DBM Service Vehicle Toyota Hi-Ace |
Berovic Marketing |
3,300.00 |
***January 09, 2013 |
P.O No. 2013-004 |
January 09,2013 |
***January 09, 2013 |
| Procurement of product for DBM Services Vehicle Toyota Hi-Ace SJA-833 |
BEROVIC MARKETING |
9,800.00 |
January 3, 2013 |
P.O No. 2013-001 |
January 7, 2013 |
|
| Provision of Cellular Phone Lines for FYs 2013-2014 |
Smart Communications, Inc |
1,830,000.00 |
January 3, 2013 |
*N/A |
February 12, 2013 |
February 12, 2013 |
| Provision for Janitorial Manpower Services for FYs 2013 and 2014 |
DBP Service Corporation |
10,439,077.50 |
January 2, 2013 |
*N/A |
February 05, 2013 |
February 05, 2013 |
|
