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Title/Project Contractor Contract Number Contract Amount Notice of Award Notice to Proceed Contract Date
Supply and Delivery of Frames for the 7th Government Quality Management Committee (GQMC) Recognition Quality Management Committee (GQMC) Recognition M.M.P. Awards Specialist 2019-130 ₱ 94,900.00 October 3, 2019 October 3, 2019 October 3, 2019
Provision of Courier Services for 3.5 Months LBC Express, Inc. 2019-129 ₱ 713,225.76 September 30, 2019 October 1, 2019 October 1, 2019
Emergency Replacement of Defective Parts of Misubishi Montero ABE 1023 Union Motor Corporation 2019-128 ₱ 32,808.00 September 30, 2019 September 30, 2019 September 30, 2019
Supply and Delivery of Supreme Court Reports Annotated Central Book Supply, Inc. 2019-125 ₱ 24,700.00 October 7, 2019 October 7, 2019 October 7, 2019
Replacement of Defective Batteries and Wipers for Various Motor Vehicles Fleetserve, Inc. 2019-124 ₱ 14,899.00 October 1, 2019 October 1, 2019 October 1, 2019
Supply, Delivery and Installation of Tires for Mitsubishi Montero ABE 1023 Markpower Enterprises 2019-122 ₱ 42,000.00 September 17, 2019 September 17, 2019 September 17, 2019
General Cleaning of Aircon and Replacement of Defective Parts for Isuzu Sportivo LHK 606 Frigid Zone Auto Aircon Specialist Co. 2019-121 ₱ 15,456.00 September 27, 2019 September 27, 2019 September 27, 2019
Replacement of Floor Tiles and Repainting/Re-varnishing of All Interiors at the Office of the Assistant Secretary Achilles Gerard C. Bravo JQG Construction 2019-120 ₱ 410,000.00 September 19, 2019 September 19, 2019 September 19, 2019
Replacement of Defective Auxiliary Fans for Mitsubishi ASX ABE 1037 Frigid Zone Auto Aircon Specialist Co. 2019-119 ₱ 15,120.00 September 11,2019 September 11,2019 September 11,2019
General Cleaning of Aricon and Replacement of Defective Parts for Toyota Innova UFI 501 Toyota Manila Bay Corporation 2019-118 ₱ 20,131.04 September 25,2019 September 25,2019 September 25,2019
Supply and Delivery of Various LED Lights for the 3rd Quarter of 2019 Arrow Electrical Supply 2019-117 ₱ 222,300.00 September 11, 2019 September 11, 2019 September 11, 2019
Replacement of Defective Rotor Disc and Brake Pads for Toyota Innova ABE 1011 Toyota Otis Inc. 2019-116 ₱ 28,861.28 September 9. 2019 September 9, 2019 September 9, 2019
Supply and Delivery of Drinking Water Crystal Clear Inc.. 2019-115 ₱ 318,000.00 September 6, 2019 September 6, 2019 September 6, 2019
Supply and Delivery of LED TV Unit with Wall Bracket Automatic Appliances Inc. 2019-114 ₱ 16,155.00 September 10, 2019 September 10, 2019 September 10, 2019
Supply and Delivery of B4 Size paper for the Third and Fourth Quarters of 2019 Triplex Enterprises Inc. 2019-113 ₱ 557,483.90 September 9, 2019 September 9, 2019 September 9, 2019
Supply, Delivery and Installation of Tires for Various Motor Vehicles  Sure Tire Trading 2019-112 ₱ 263,020.00 August 22, 2019 August 22, 2019 August 22, 2019
Supply and Delivery of HP and Brother Consumables for the Third and Fourth Quarters of 2019 Mostaco Marketing 2019-111 ₱ 481,300.00 September 11, 2019 September 11, 2019 September 11, 2019
General Cleaning of Aircon and Replacement of Defective Parts for Honda CRV ABP 1003 and ABP 1004 Frigid Zone Auto Aircon Specialist Co. 2019-110 ₱ 23,632.00 August 12, 2019 August 12, 2019 August 12, 2019
Purchase of Self Inking Stamps Answers General Merchandise 2019-109 ₱ 11,645.00 August 15, 2019 August 15, 2019 August 15, 2019
Aircon Cleaning and Replacement of Parts for Toyota Innova UFI 503 and Car Tint for Toyota Innova YV 9554 Toyota Otis Inc. 2019-108 ₱ 38,965.41 August 16, 2019 August 16, 2019 August 16, 2019
Supply and Delivery of Air Ventilation Supplies for Legal Service Dassan Construction and Supplies 2019-107 ₱ 25,690.00 August 05, 2019 August 05, 2019 August 05, 2019
Supply and Delivery of Floor Matting for DBM Answers General Merchandise 2019-106 ₱ 44,700.00 August 01, 2019 August 01, 2019 August 01, 2019
Heavy Kilometer Check-up and Replacement of Timing Belt for Toyota Innova ABE 1013 Toyota Manila Bay Corporation 2019-105 ₱ 24,904.77 July 28, 2019 July 28, 2019 July 28, 2019
Maintenance Supplies for the 2nd and 3rd Quarters of 2019 Dassan Construction and Supplies 2019-104 ₱ 114,538.00 July 31, 2019 July 31, 2019 July 31, 2019
Subscription of Adobe Cloud-based Multimedia Editing Tool Columbia Technologies Inc. 2019-103 ₱ 800,000.00 August 01, 2019 August 01, 2019 August 01, 2019
Heavy Kilometer Check-up and Replacement of Timing Belt for Toyota Innova ABE 1018 and ABE 1003 Toyota Manila Bay Corporation 2019-102 ₱ 49,809.54 July 24, 2019 July 24, 2019 July 24, 2019
80,000 km Check-up and Replacement of Defective Parts for Mitsubishi ASX ABE 1036 Union Motor Corporation 2019-101 ₱ 47,044.00 July 22, 2019 July 22, 2019 July 22, 2019
80,000 km Check-up and Replacement of Defective Gas Filter for Toyota Innova ABE 1015 and Replacement of Wiper Blades and Car Battery for Toyota Innova ABE 1007 Toyota Manila Bay Corporation 2019-100 ₱ 31,697.29 July 26, 2019 July 26, 2019 July 26, 2019
Cleaning of Aircon and Replacement of Defective Parts for Mitsubishi Adventure SJN 806 Frigid Zone Auto Aircon Specialist Co. 2019-099 ₱ 33,936.00 July 25, 2019 July 25, 2019 July 25, 2019
Supply and Delivery of Polycarbonate Sheets and Accessories MF Ermita Trading 2019-098 ₱ 369,150.00 July 28, 2019 July 28, 2019 July 28, 2019
Heavy Kilometer Check-up and Replacement of Timing Belt for Toyota Innova LHK 604 Nissan Commonwealth Inc. 2019-097 ₱ 24,198.12 July 15, 2019 July 15, 2019 July 15, 2019
Replacement of Defective Parts for Mitsubishi Montero RME 454 Fleetserve Inc. 2019-096 ₱ 34,083.00 July 19, 2019 July 19, 2019 July 19, 2019
Supply and Delivery of Fargo Ultracard Consumables  Commerce Asia Inc. 2019-095 ₱ 29,820.00 July 23, 2019 July 23, 2019 July 23, 2019
Supply and Delivery of Fargo DTC Color Ribbon Consumables  Commerce Asia Inc. 2019-094 ₱ 274,266.72 July 23, 2019 July 23, 2019 July 23, 2019
Subscription of CD Asia Electronic Legal Publications CD Technologies Asia Inc. 2019-093 ₱ 30,184.00 July 23, 2019 July 23, 2019 July 23, 2019
Warranty Repair and Services for Nissan NV350 SAA 1140 Nissan Commonwealth Inc. 2019-092 ₱ 8,461.00 July 10, 2019 July 10, 2019 July 10, 2019
90,000 km Check-up and Replacement of Defective Parts for Hyundai Grand Starex VFM 604 Wheels Inc. 2019-091 ₱ 58,210.00 July 06, 2019 July 06, 2019 July 06, 2019
Supply and Delivery of Kyocera Consumables for the 2nd and 3rd Quarters of 2019 Philcopy Corporation 2019-090 ₱ 2,238,778.00 July 15, 2019 July 15, 2019 July 15, 2019
Preventive Maintenance and Replacement of Defective Parts for Various Nissan Motor Vehicles II Tetra Sales and Service Inc. 2019-089 ₱ 121,102.69 July 05, 2019 July 05, 2019 July 05, 2019
Subscription of Helpdesk Ticketing Tool  I4 Asia Incorporated 2019-088 ₱ 668,933.00 July 04, 2019 July 9, 2019 July 9, 2019
20,000 km Check-up and Aircon Cleaning for Toyota Hi-Ace ABP 1013 Toyota Manila Bay Corporation 2019-087 ₱ 17,425.08 June 28, 2019 June 28, 2019 June 28, 2019
Preventive Maintenance for Kodak Scanners Microimaging Sales and Services Inc. 2019-086 ₱ 96,000.00 July 11, 2019 July 11, 2019 July 11, 2019
Digital Single Lens Reflex Camera with microphone lapel and tripod Marelco Trading Corporation 2019-085 ₱ 199,000.00 ONGOING ONGOING ONGOING
Supply and Installation of Stepboard and Detailing for Toyota Innova ABP 1014 Toyota Manila Bay Corporation 2019-084 ₱ 17,868.20 June 28, 2019 June 28, 2019 June 28, 2019
Supply and Delivery of Various Office Supplies Ban Bee Commercial Co. Inc. 2019-083 ₱ 35,814.00 July 03, 2019 July 03, 2019 July 03, 2019
Binding of Various Issuances BPF Printing Services 2019-082 ₱ 21,830.00 July 03, 2019 July 03, 2019 July 03, 2019
Supply and Delivery of One (1) Air Conditioner Unit Advancekonek Corporation 2019-081 ₱ 44,888.77 July 08, 2019 July 08, 2019 July 08, 2019
Supply, Delivery, Fabrication and Installation of Clear Glass Board  Milouch Enterprises 2019-080 ₱ 15,900.00 July 01, 2019 July 01, 2019 July 01, 2019
Preventive Maintenance of Fire Sprinkler System  Palmer Asia Inc. 2019-079 ₱ 860,000.00 July 01, 2019 July 01, 2019 July 01, 2019
Replacement of Defective Parts for Toyota Innova ABE 1014 Toyota Otis Inc. 2019-078 ₱ 23,602.98 June 17, 2019 June 17, 2019 June 17, 2019
Supply and Delivery of Extension Cord Luzon Sales Co. Inc. 2019-077 ₱ 4,540.00 June 19, 2019 June 19, 2019 June 19, 2019
Barcode Paper form Zebra Printer S4M Newton Integrated Solutions Inc. 2019-076 ₱ 9,540.00 June 14, 2019 June 14, 2019 June 14, 2019
Cleaning of Aircon and Replacement of Defective Parts for Toyota Innova LHK 603 and LHK 604 Frigid Zone Auto Specialist Co. 2019-075 ₱ 46,000.00 June 7, 2019 June 7, 2019 June 7, 2019
20,000 km Check-up for Toyota Avanza SAA 1144 Toyota Otis Inc. 2019-074 ₱ 10,540.95 June 10, 2019 June 10, 2019 June 10, 2019
Supply and Delivery of Various LED Lights for the 2nd Quarter of 2019 MZR Builders 2019-073 ₱ 67,200.00 June 10, 2019 June 10, 2019 June 10, 2019
Supply and Delivery of Janitorial Supplies Prime Essentials Manufacturing and Trading Company 2019-072 ₱ 59,239.50 June 10, 2019 June 10, 2019 June 10, 2019
Supply and Delivery of Ring Binder and Trash Bags Answers General Merchandise 2019-071 ₱ 10,275.00 June 03, 2019 June 03, 2019 June 03, 2019
Supply and Delivery of Calling Cards and Rubber Stamps Nazaraine Printing Services 2019-070 ₱ 12,565.00 ONGOING ONGOING ONGOING
Retirement Award for Assistant Secretary Amelita D. Castillo Luxtime Inc. 2019-069 ₱ 43,400.00 May 31, 2019 May 31, 2019 May 31, 2019
Supply and Delivery of Twelve Rolls White Polyester Labels Newton Integrated Solutions Inc. 2019-068 ₱ 16,080.00 May 29, 2019 May 29, 2019 May 29, 2019
Supply and Delivery of HP Consumables  JDR Trading Services 2019-067 ₱ 204,000.00 ONGOING ONGOING ONGOING
Reproduction of ISO 9001:2015 Standard Certificates Certification International Philippines Inc. 2019-066 ₱ 34,496.00 April 3, 2019 May 31, 2019 May 23, 2019
Replacement of Floor Tiles and Repainting / Revarnishing All Interiors at the Office of Undersecretary Janet B. Abuel Milouch Enterprises 2019-065 ₱ 434,200.00 June 7, 2019 June 7, 2019 June 7, 2019
Heavy Kilometer Check-up and Replacement of Timing Belt for Toyota Innova UFI 501 Toyota Otis Inc. 2019-064 ₱ 45,278.43 May 21, 2019 May 21, 2019 May 21, 2019
Supply and Delivery of HP Consumables  Doña Alejandra, Incorporated 2019-063 ₱ 286,498.00 June 14, 2019 June 14, 2019 May 16, 2019
Cleaning of Aircon and Replacement of Defective Parts for Toyota Innova SHU 962 Frigid Zone Auto Specialist Co. 2019-062 ₱ 23,000.00 May 20, 2019 May 20, 2019 May 20, 2019
Cleaning of Aircon and Replacement of Defective Parts for Mitsubishi ASX ABE 1035 Frigid Zone Auto Specialist Co. 2019-061 ₱ 21,500.00 May 20, 2019 May 20, 2019 May 20, 2019
Cleaning of Aircon and Replacement of Defective Parts for Toyota Innova ABE 1013 and ABE 1018 Frigid Zone Auto Specialist Co. 2019-060 ₱ 46,000.00 May 20, 2019 May 20, 2019 May 20, 2019
Supply and Delivery of B4 size paper Answers General Merchandise 2019-059 ₱ 128,432.00 May 15, 2019 May 15, 2019 May 15, 2019
Supply, Delivery, Installation, Testing and Commissioning of Gym Equipment MF Ermita Trading 2019-058 ₱ 195,000.00 May 23, 2019 May 23, 2019 May 23, 2019
General Check-up and Replacement of Various Defective Parts for Isuzu Sportivo LHK 606 EGMJ Trading 2019-057 ₱ 47,257.00 May 15, 2019 May 15, 2019 May 15, 2019
Supply and Delivery of White Board for Various Offices 347 School Office Supplies Inc. 2019-056 ₱ 14,700.00 May 14, 2019 May 14, 2019 May 14, 2019
CANCELLED CANCELLED 2019-055 CANCELLED CANCELLED CANCELLED CANCELLED
70,000 km Check-up and Replacement of Defective Parts for Mitsubishi ASX ABE 1023 Union Motor Corporation 2019-054 ₱ 26,093.00 May 7, 2019 May 7, 2019 May 7, 2019
Heavy Kilometer Check-up for Toyota Innova ABE 1016 Toyota Manila Bay Corporation 2019-053 ₱ 28,242.18 May 15, 2019 May 15, 2019 May 15, 2019
NOT USED NOT USED 2019-052 NOT USED NOT USED NOT USED NOT USED
Supply and Delivery of Office Supplies for the Conduct of Trainings and Briefings Answers General Merchandise 2019-051 ₱ 71,852.00 May 14, 2019 May 14, 2019 May 14, 2019
Replacement of Defective Parts for Kyocera FS C5150 DN for BMB-C Philcopy Corporation 2019-050 ₱ 9,162.00 May 14, 2019 May 14, 2019 May 14, 2019
Rental of LED Wall Ichiban Mix Buffet Corporation 2019-049 ₱ 25,000.00 April 30, 2019 April 30, 2019 April 30, 2019
Supply and Delivery of 3SMF Batteries Fleetserve Inc. 2019-048 ₱ 62,000.00 April 26, 2019 April 26, 2019 April 24, 2019
Purchase of 1,000 pieces of Customized DBM Lanyard  Nazaraine Printing Services 2019-047 ₱ 49,000.00 May 8, 2019 May 8, 2019 May 8, 2019
Retirement Award for Director Lorenzo C. Drapete Luxtime Inc. 2019-046 ₱ 44,800.00 April 22, 2019 April 22, 2019 April 22, 2019
Supply and Delivery of Brother Consumables Joneco Tech Marketing Corporation 2019-045 ₱ 569,076.00 April 22, 2019 April 22, 2019 April 22, 2019
CANCELLED CANCELLED 2019-044 CANCELLED CANCELLED CANCELLED CANCELLED
Printing and Delivery of Philippine Journal on Budget and Management Innovation Printshoppe Inc. 2019-043 ₱ 157,500.00 April 8, 2019 ONGOING ONGOING
60,000 km Check-up for Mitsubishi ASX ABE 1035 Union Motors Corporation 2019-042 ₱ 19,646.00 April 15, 2019 April 15, 2019 April 15, 2019
Supply and Delivery of DBM Anniversary Rings Laricel's Jewelry 2019-041 ₱ 45,000.00 April 04, 2019 April 04, 2019 April 04, 2019
Leak Repair, System Reprocessing and Bypass of 4-way Value Aircon for the Office of Usec. Pascua RBIEL AIR 2019-040 ₱ 85,000.00 April 05, 2019 April 05, 2019 April 05, 2019
Supply and Delivery of Other Office Supplies The Value Systems Phils 2019-039 ₱ 130,200.00 April 05, 2019 April 05, 2019 April 05, 2019
Replacement of Defective Motor Compressor Emmars Airconditioning Services 2019-038 ₱ 185,450.00 April 03, 2019 April 03, 2019 April 03, 2019
Supply and Delivery of IP Phone for the BTMS Helpdesk Next Generation Technologies Global Inc. 2019-037 ₱ 20,722.69 March 29, 2019 March 29, 2019 March 29, 2019
Supply and Delivery of Various LED Lights for the 1st Quarter of 2019 Marelco Trading Corporation 2019-036 ₱ 163,940.00 April 05, 2019 April 05, 2019 April 05, 2019
Maintenance Supplies for the 1st Quarter of 2019 Marelco Trading Corporation 2019-035 ₱ 450,098.00 March 27, 2019 March 27, 2019 March 27, 2019
Emergency Replacement of Defective Parts for the Jardine Schindler Passenger Elevators Jardine Schindler Elevator Corporation 2019-034 ₱ 147,616.00 March 19, 2019 March 19, 2019 March 19, 2019
10,000 km Check-up for Toyota Innova SAA 1142 Toyota Manila Bay Corporation 2019-033 ₱ 14,895.01 April 14, 2019 April 14, 2019 April 14, 2019
Supply and Delivery of DBM Anniversary Bags Jacksonville Creative Concepts Manufacturing Inc. 2019-032 ₱ 876,288.00 March 15, 2019 March 19, 2019 March 19, 2019
Supply and Delivery of Print Materials (Program Brochures and Folders) Kayumanggi Press Inc. 2019-031 ₱ 122,000.00 ONGOING ONGOING ONGOING
Preventive Maintenance for Nissan Urvan SAA 1138 and SAA 1139 Nissan Commonwealth Inc. 2019-030 ₱ 30,325.00 March 29, 2019 March 29, 2019 March 29, 2019
Supply and Delivery of Colored Papers (Yellow) 347 School Office Supplies Inc. 2019-029 ₱ 83,160.00 March 21, 2019 March 21, 2019 March 21, 2019
Annual Pest and Termite Management D-3 Pest Management Services 2019-028 ₱ 264,006.00 March 12, 2019 March 12, 2019 March 12, 2019
5,000 km Check-up for Toyota Avanza A1P879 Toyota Manila Bay Corporation 2019-027 ₱ 8,231.26 March 6, 2019 March 6, 2019 March 6, 2019
General Kilometer Check-up and Replacement of Timing Belt for Toyota Innova ABE 1014 and ABE 1013 Toyota Manila Bay Corporation 2019-026 ₱ 40,711.72 March 20, 2019 March 20, 2019 March 20, 2019
Replacement of Defective Rotor Disc Left and Right for Toyota Innova ABE 1017 Toyota Manila Bay Corporation 2019-025a ₱ 25,125.99 March 19, 2019 March 19, 2019 March 19, 2019
Reface of Rotor Disc and Replacement of Defective Brake Shoe and Brake Pads for Toyota Innova ABE 1017 Reface of Rotor Disc and Replacement of Defective Brake Shoe and Brake Pads for Toyota Innova ABE 1017 2019-025 14,591.53 March 5, 2019 March 5, 2019 March 5, 2019
Supply and Delivery of Corrugated Boxes  Advancekonek Corporation 2019-024 ₱ 317,800.00 March 13, 2019 June 3, 2019 March 13, 2019
Leak Repair and System Reprocess of Air Conditioning Unit, Wall Mounted at BMB-D Aqualeadaire Force Corporation 2019-023 ₱ 6,100.00 February 28, 2019 February 28, 2019 February 28, 2019
Supply and Delivery of Jackets for Philippine OGP ASIC Inc. 2019-022 ₱ 795,000.00 March 11, 2019 April 01, 2019 April 01, 2019
Positive SSL for DBM's Information System GPSG Marketing 2019-021 ₱ 6,000.00 March 7, 2019 March 7, 2019 March 7, 2019
OGP Planner / Head Event Organizer Abegail D. Ocate 2019-020 ₱ 400,000.00 March 11, 2019 March 11, 2019 March 11, 2019
70,000 km Check-up and Replacement of Defective Parts for Mitsubishi ASX ABE 1036 Union Motor Corporation 2019-019 11,330.00 February 28, 2019 February 28, 2019 February 28, 2019
Preventive Maintenance and Replacement of Defective Parts for Various Nissan Motor Vehicles Nissan Commonwealth Inc. 2019-018 ₱ 190,654.00 February 22, 2019 February 22, 2019 February 22, 2019
Supply and Delivery of Self Inking Stamps for Various Offices Answers General Merchandise 2019-017 25,745.00 February 20, 2019 February 20, 2019 February 20, 2019
Supply and Delivery of 3SMF Battery for Various Motor Vehicles GBR-GEN General Merchandise 2019-016 ₱ 24,000.00 February 19, 2019 February 19, 2019 February 19, 2019
20,000 km Check-up with Basic Aircon Cleaning for Toyota Prius ABE 1299 Toyota Otis Inc. 2019-015 ₱ 17,540.56 February 16, 2019 February 16, 2019 February 16, 2019
General Cleaning of Aircon and Replacement of Defective Parts from A/C System for Toyota Innova ABE 1011 Frigid Zone Auto Specialist Co. 2019-014 ₱ 18,000.00 February 15, 2019 February 15, 2019 February 15, 2019
Leak Repair for the Variable Refrigeration Flow (VRF) Multi-Split Airconditioning System at BMB-A and IAS Jemar Airconditioning and Refrigeration Services 2019-013 ₱ 129,000.00 February 14, 2019 February 14, 2019 February 14, 2019
Supply and Delivery of Kyocera Consumables for the 1st Quarter Philcopy Corporation 2019-012 ₱ 2,851,778.00 February 20, 2019 February 20, 2019 February 20, 2019
Preventive Maintenance of Fire Detection and Alarm System Rael Industrial and Safety Enterprises 2019-011 ₱ 360,000.00 April 01, 2019 April 01, 2019 April 01, 2019
Subscription of Vulnerability Assessment Tool Next Generation Technologies Global Inc. 2019-010 ₱ 303,059.57 February 13, 2019 February 13, 2019 February 13, 2019
Secure Sockets Layer (SSL) Certificate Subscription GPSG Marketing 2019-009 ₱ 25,000.00 February 11, 2019 February 11, 2019 February 11, 2019
Subscription of Back-up and Replication Software Unison Computer Systems Inc. 2019-008 ₱ 995,000.00 March 1, 2019 March 1, 2019 March 1, 2019
Catering Services for the Build Build Build x Jobs Jobs Jobs Event on February 9, 2019 at Subic Gymnasium Piece of Cake Enterprises 2019-007 ₱ 136800.00 February 08, 2019 February 08, 2019 February 08, 2019
Preventive Maintenance for Two Units Schindler Elevator Located at DBM (January to December 2019) Jardine Schindler Elevator Corporation 2019-006 ₱ 256,032.00 January 05, 2019 January 05, 2019 January 05, 2019
Supply and Delivery of Fargo DTC Color Ribbon Commerce Asia Inc. 2019-005 ₱ 130,603.20 February 01, 2019 February 01, 2019 February 01, 2019
Supply and Delivery of 3 Ply Tabulating Stocks Form Trojan Computer Forms Manufacturing Corporation 2019-004 ₱ 22,626.96 February 15, 2019 February 15, 2019 February 15, 2019
25,000 km Check-up with Basic Aircon Cleaning and Replacement of Car Key Remote Battery for Toyota Innova VO 5119 Toyota Otis Inc. 2019-003 ₱ 23,885.43 February 16, 2019 February 16, 2019 February 16, 2019
Engagement of a Multimedia Production Artist Melclaire Delfin 2019-002 ₱ 450000.00 February 6, 2019 February 6, 2019 February 6, 2019
Daily Subscription of Newspaper CY 2019 JJJ Newspapers and Magazines 2019-001 ₱ 229,228.00 February 14, 2019 February 14, 2019 February 14, 2019
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