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Title/Project Contractor Contract Amount Notice of Award Contract Number Contract Date Notice to Proceed
Supply and Delivery of Batteries for Various Offices II 2SMF Battery GBR-GEN General Merchandise ₱20,280.00 December 21, 2018 2018-230 December 21, 2018 December 21, 2018
Supply and Delivery of Various Lights Arrow Electrical Supply ₱13,000.00 December 20, 2018 2018-229 December 20, 2018 December 20, 2018
Replacement of Defective Parts for Kyocera FS-C5150DN Philcopy Corporation ₱14,744.00 December 18, 2018 2018-227 December 18, 2018 December 18, 2018
Supply and Delivery of Batteries for Various Offices GBR-GEN General Merchandise ₱22,760.00 December 17, 2018 2018-225 December 17, 2018 December 17, 2018
Supply and Delivery of UPS for Various Offices IV InfoBahn Communications Inc. ₱10,000.00 December 13, 2018 2018-224 December 13, 2018 December 13, 2018
Supply and Delivery of UPS 1000 VA Intellyx IT Solutions ₱9,150.00 December 19, 2018 2018-223 December 19, 2018 December 19, 2018
Supply and Delivery of Various Law Books Rex Bookstore Inc. ₱20,689.10 December 03, 2018 2018-222 December 03, 2018 December 03, 2018
Replacement of Defective Clutch Component for Toyota Innova ABE 1015 and ABE 1020 Toyota Otis Inc. ₱29,007.00 November 27, 2018 2018-221 November 27, 2018 November 27, 2018
Materials for the Repair of Defectiver VRD at the Various Offices Rose Aire Enterprise ₱36,800.00 November 26, 2018 2018-220 November 20, 2018 November 26, 2018
Supply and Installation of Customized Acrylic Board Printixels Enterprise ₱25,201.00 November 20, 2018 2018-219 November 20, 2018 November 20, 2018
Supply and Delivery of Various Office Supplies Ban Bee Commercial Co. Inc. ₱40,771.00 November 22, 2018 2018-218 November 22, 2018 November 22, 2018
Subscription of MySQL Enterprise Edition Techedge Solutions Inc. ₱979,087.00 November 22, 2018 2018-217 November 22, 2018 November 22, 2018
Supply and Delivery of CAT5E I/O Jack Intellyx IT Solutions ₱30,000.00 November 22, 2018 2018-215 November 22, 2018 November 22, 2018
50,000 km Checkup, Basic Aircon Cleaning and Replacement of Defective Parts for Mitsubishi ASX ABE 1037 Union Motors Corporation ₱19,604.00 November 20, 2018 2018-213 November 20, 2018 November 20, 2018
10,000 km Checkup for Toyota Avanza A2 P603 Toyota Otis Inc. ₱8,449.28 November 9, 2018 2018-210 November 9, 2018 November 9, 2018
Basic Aircon Cleaning and Replacement of Defective Parts for Toyota Innova ABE 1017 Frigid Zone Auto Aircon Specialist Co. ₱39,000.00 October 30, 2018 2018-209 October 30, 2018 October 30, 2018
Supply and Delivery of Brother Consumables ePartners Solutions Inc. ₱55,854.00 October 31, 2018 2018-207 October 31, 2018 October 31, 2018
General Aircon Cleaning and Replacement of Defective Parts for Hyundai Starex VFM 604 Frigid Zone Auto Aircon Specialist Co. ₱19,300.00 October 30, 2018 2018-206 October 30, 2018 October 30, 2018
Supply and Delivery of UPS for Various Offices III Fastlink Computer Company ₱7,200.00 October 31, 2018 2018-205 October 31, 2018 October 31, 2018
Supply and Delivery of Drum for HP Laserjet100 126 A Advance Solutions Inc. ₱4,145.00 October 25, 2018 2018-204 October 25, 2018 October 25, 2018
40,000 km Checkup for Honda CRV DL 2535 Honda Cars Manila ₱22,447.00 October 23, 2018 2018-203 October 23, 2018 October 23, 2018
Supply and Delivery of Frames for the Certificates of Recognition to be given during the 6th Government Quality Management Committee Recognition Ceremony to Government Organizations with ISO 9001:2015 Certifications U-First Enterprises ₱110,880.00 October 18, 2018 2018-202 October 18, 2018 October 18, 2018
Supply and Delivery of Tires and Tire Valve with Camber and Wheel Balancing and Alignment for Various Motor Vehicles GBR-GEN General Merchandise ₱39,200.00 October 17, 2018 2018-201 October 17, 2018 October 17, 2018
Replacement of Defective Laser Kit for Kyocera Ecosys FS 6970 DN Philcopy Corporation ₱12,839.00 October 25, 2018 2018-200 October 25, 2018 October 25, 2018
Supply and Delivery of Business Cards Lumandas Printing Service ₱12,600.00 October 11, 2018 2018-199 October 11, 2018 October 11, 2018
Supply and Delivery of Supreme Court Annotated (SCRA Books) Central Book Supply, Inc. ₱37,300.00 October 18, 2018 2018-198 October 18, 2018 October 18, 2018
CANCELLED PO CD Technologies Asia CANCELLED PO CANCELLED PO 2018-197 CANCELLED PO CANCELLED PO
Supply and Delivery of Janitorial Supplies Primesolv Technologies Co. ₱77,782.00 October 3, 2018 2018-196 October 3, 2018 October 3, 2018
Supply and Delivery of UPS for Various Offices Fastlink Computer Company ₱5,400.00 October 17, 2018 2018-195 October 17, 2018 October 17, 2018
Supply and Delivery of Brother Consumables for Brother HL-L5100DN Printer Solid Business Machines Center Inc. ₱18,240.00 October 02, 2018 2018-194 October 02, 2018 October 02, 2018
Preventive Maintenance for Various Nissan Motor Vehicles MGM Motor Trading Inc. ₱30,327.00 October 11, 2018 2018-193 October 11, 2018 October 11, 2018
SSL Certificate for Budget and Treasury Management System Training Env't and Support Renewal GMO Global Sign ₱18,536.00 October 05, 2018 2018-192 October 05, 2018 October 05, 2018
PO NUMBER NOT USED PO NUMBER NOT USED PO NUMBER NOT USED PO NUMBER NOT USED 2018-191 PO NUMBER NOT USED PO NUMBER NOT USED
70,000 km Check-up, Replacement of Defective Engine Support and Basic Aircon Cleaning for Honda CRV DL 8475 Honda Cars Manila ₱21,607.06 September 27, 2018 2018-190 September 27, 2018 September 27, 2018
Supply, Delivery, Installation, Programming, Testing and Commissioning of LG PCB for ARUN Series VRF Aequus Enterprise ₱534,850.00 October 08, 2018 2018-189 October 08, 2018 October 08, 2018
Supply and Delivery of Colored Paper ZAB Enterprises Inc. ₱28,880.00 October 3, 2018 2018-188 October 3, 2018 October 3, 2018
Oracle Software Update License and Support Renewal NTT Data Philippines Inc. ₱665,840.00 September 26, 2018 2018-187 September 26, 2018 September 26, 2018
Supply and Delivery of Earset for Hytera PD788G Northwind Communications and Electronics Inc. ₱18,000.00 September 14, 2018 2018-186 September 14, 2018 September 14, 2018
General Cleaning of Aircon and Replacement of Defective Parts for Toyota Innova ABE 1006 Berovic Marketing and Car Aircon Specialist ₱22,100.00 September 27, 2018 2018-185 September 27, 2018 September 27, 2018
Supply and Delivery of Additional Emergency Kits DVK Philippines Enterprise ₱268,888.00 Septemeber 13, 2018 2018-184 Septemeber 13, 2018 Septemeber 13, 2018
CANCELLED PO CANCELLED PO ₱4,450.00 CANCELLED PO 2018-183 CANCELLED PO CANCELLED PO
Supply and Delivery of Two Units Heavy Duty Shredder Quad B Office Supplies Trades ₱33,000.00 Septemeber 10, 2018 2018-182 Septemeber 10, 2018 Septemeber 10, 2018
10,000 km Check-up for Nissan Urvan OY 7791, OY 7936 Broadway Motor Sales Corporation ₱22,116.00 September 06, 2018 2018-181 September 06, 2018 September 06, 2018
Supply, Delivery, Fabrication, Installation, Testing and Commissioning of 2 Brand New 2HP Wall Mounted Air-conditioning Untis and 4 Brand New 3HP Wall Mounted Air Conditioning Units Super-Aire Refrigeration and Contractors Inc. ₱529,998.00 September 05, 2018 2018-180 September 05, 2018 September 05, 2018
Materials to be used for Landscaping Project at DBM Building II Marabe Enterprises ₱818,500.00 August 22, 2018 2018-179 August 22, 2018 August 22, 2018
Maintenance Supplies for 3rd Quarter Marelco Trading Corporation ₱459,705.00 August 23, 2018 2018-178 August 23, 2018 August 23, 2018
Supply and Delivery of Brother Consumables for Brother HL-L5100DN Printer Solid Business Machines Center Inc. ₱18,240.00 August 30, 2018 2018-177 August 30, 2018 August 30, 2018
Supply and Installation of Window Roll-up Blinds Projects Unlimited Phils Inc.  10,688.83 Septemeber 13, 2018 2018-176 Septemeber 13, 2018 Septemeber 13, 2018
Relocation of Nine (9) Split Type Airconditioning Units for the Office of the Secretary to Various Offices Aequus Enterprise ₱517,000.00 Septemeber 05, 2018 2018-175 September 06, 2018 Septemeber 05, 2018
Supply and Delivery of Brother Toner Cartridge TN-3350for Brother 5450 DN Solid Business Machines Center Inc. ₱48,420.00 August 21, 2018 2018-174 August 21, 2018 August 21, 2018
Supply and Delivery of Kyocera TK 584K for FS C5150 DN Philcopy Corporation ₱9,800.00 August 21, 2018 2018-173 August 21, 2018 August 21, 2018
40,000 km Check-up and Basic Aircon Cleaning for Mitsubishi Montero ABE 1023 Union Motor Corporation ₱42,577.00 September 06, 2018 2018-172 September 06, 2018 September 06, 2018
1,000 km Check-up for Toyota Avanza A1 P879 Toyota Otis Inc. 4,080.30 August 13, 2018 2018-171 August 13, 2018 August 13, 2018
Replacement of Defective Avaya 6211 Handset Fastlink Computer Company ₱8,000.00 September 04, 2018 2018-170 September 04, 2018 September 04, 2018
Purchase of 4 Boxes of Data Folder Boc's Trading Company Inc. ₱11,760.00 August 22, 2018 2018-169 August 22, 2018 August 22, 2018
Supply and Delivery of 2SMF Battery GBR-GEN General Merchandise ₱6,690.00 August 10, 2018 2018-168 August 10, 2018 August 10, 2018
60,000 km Check-up and Replacement of Front and Rear Brake Pads for Mitsubishi ASX ABE 1036 Union Motor Corporation ₱31,387.30 August 06, 2018 2018-167 August 06, 2018 August 06, 2018
Rental of Sound System, Audio and Light Effects and LED Wall The Brain Company Corporation ₱97,000.00 August 06, 2018 2018-166 August 06, 2018 August 06, 2018
Supply and Delivery of Various Office Supplies Answers General Merchandise ₱12,001.00 August 17, 2018 2018-165 August 17, 2018 August 17, 2018
12 Boxes of Continous Forms Data Computer Forms ₱17,460.00 July 30, 2018 2018-164 August 01, 2018 July 30, 2018
Engagement of a Graphic Designer Hacyon Digital Media Design Inc. ₱360,000.00 August 06, 2018 2018-163 August 06, 2018 August 06, 2018
Replacement of Defective Brake Pad, and Brake Shoe for Toyota Innova UFI 501 Toyota Manila Bay Corporation ₱9,269.00 August 02, 2018 2018-162 August 02, 2018 August 02, 2018
Supply and Delivery of Brother Drum DR 3355 for Brother Printer Solid Business Machines Center Inc. ₱44,340.00 August 01, 2018 2018-161 August 01, 2018 August 01, 2018
General Cleaning and Replacement of Defective Parts from Aircon System for Toyota Innova ABE 1003 Berovic Marketing and Car Aircon Specialist ₱22,900.00 July 31, 2018 2018-160 July 31, 2018 July 31, 2018
Purchase of Various Pens for OSEC Answers General Merchandise ₱7,656.00 August 06, 2018 2018-159 August 06, 2018 August 06, 2018
Supply and Installation of Fixed Window Frame with Glass for the Office of the Director Magtalas of ICTSS Three G Design Concepts ₱49,000.00 July 27, 2018 2018-158 July 27, 2018 July 27, 2018
Replacement of Tires and Tire Valve with Camber Wheel Alignment and Wheel Balancing for Hyundai Starex AAN 2642 and Honda CRV DL 8475 GBR-GEN General Merchandise ₱37,030.00 July 26, 2018 2018-157 July 26, 2018 July 26, 2018
Supply and Delivery of UPS for Various Offices Fastlink Computer Company ₱14,050.00 July 26, 2018 2018-156 July 26, 2018 July 26, 2018
Supply and Delivery of Program Brochures Dependable Packaging and Printing House Corporation ₱19,750.00 July 23, 2018 2018-155 July 23, 2018 July 23, 2018
1,000 km Check-up for Toyota Innova A3 Y662 Toyota Otis Inc. ₱5,986.00 July 22, 2018 2018-154 July 22, 2018 July 22, 2018
Supply and Delivery of Hard Disk Storage Columbia Technologies Inc. ₱21,275.00 July 25, 2018 2018-153 July 25, 2018 July 25, 2018
Purchase of 40 Reams of B4 Paper EMBU Integrated Trading Corporation ₱9,600.00 July 16, 2018 2018-152 July 19, 2018 July 16, 2018
Printing of 500 Copies of Secretary Benjamin Diokno's Compilation of Speeches from January to June 2017 Erzalan Printing Press ₱134,725.00 July 23, 2018 2018-151 July 23, 2018 July 23, 2018
General Cleaning and Replacement of Defective Parts from Aircon System for Toyota Innova LHK 604 Berovic Marketing and Car Aircon Specialist ₱18,500.00 July 26, 2018 2018-150 July 26, 2018 July 26, 2018
Supply and Delivery of B4 Size Paper Answers General Merchandise ₱138,553.00 July 23, 2018 2018-149 July 23, 2018 July 23, 2018
10,000 km Check-up for Toyota Prius Hybrid Toyota Otis Inc. ₱9,219.43 July 18, 2018 2018-148 July 18, 2018 July 18, 2018
Replacement of Defective Clutch Component and Front Shock Absorber for Toyota Innova ABE 1018 Toyota Manila Bay Corporation ₱29,307.99 July 12, 2018 2018-147 July 12, 2018 July 12, 2018
Printing and Delivery of 2019 People's Proposed Budget VJ Graphic Arts Inc. ₱154,000.00 July 23, 2018 2018-146 July 23, 2018 July 23, 2018
Replacement of Defective Parts of Kyocera FS 6970-DN Printers for BMB-E Philcopy Corporation ₱25,124.00 July 27, 2018 2018-145 July 27, 2018 July 27, 2018
Supply and Delivery of LED Lights SLDM Enterprises ₱159,300.00 July 20, 2018 2018-144 July 20, 2018 July 20, 2018
Supply, Delivery, Installation, and Testing of Load Measuring Sensor KL-66 for DBM Building II Passenger Elevator Jardine Schindler Elevator Corporation ₱42,560.00 July 03, 2018 2018-143 July 03, 2018 July 03, 2018
Supply and Delivery of Batteries for DBM Building II Genset and Motor Vehicles GBR-GEN General Merchandise            30,776.00 June 31, 2018 2018-142 June 31, 2018 June 31, 2018
Repair and Replacement of Defective Parts of Hitachi VRF Outdoor Unit M&E Konstrak Inc.            49,840.00 July 02, 2018 2018-141 July 02, 2018 July 02, 2018
Supply and Delivery of Supplies for Janitorial Services Primesolv Technologies Co. ₱48,510.00 July 10, 2018 2018-140 July 10, 2018 July 10, 2018
Supply and Delivery of UTP Cables and RJ45 Connectors Columbia Technologies Inc. ₱22,670.00 July 04, 2018 2018-139 July 04, 2018 July 04, 2018
Supply and Delivery of Supplies for Repair of Cabinets Luzon Sales Co. Inc. ₱47,861.00 June 28, 2018 2018-138 June 28, 2018 June 28, 2018
10,000 km Check-up for Nissan Urvan OY 7787, OY 9642, OY 7949, and Oy 7798 Broadway Motor Sales Corporation ₱44,232.00 July 17, 2018 2018-137 July 17, 2018 July 17, 2018
Replacement of Defective Front Shock Absorber, Front Shock Mounting and Upper Insulator for Toyota Innova ABE 1016 Toyota Otis Inc. ₱26,210.91 July 2, 2018 2018-136 July 2, 2018 July 2, 2018
Replacement of Defective Fuser and Drum forr Kyocera FS-6970DN Philcopy Corporation ₱29,477.00 June 31, 2018 2018-135 June 31, 2018 June 31, 2018
One (1) year Subscription to TIME Magazine Asia Pacific Circulation Exponents Inc. ₱3,780.00 July 27, 2018 2018-134 July 27, 2018 July 27, 2018
Preventive Maintenance of Kodak Scanner Microimaging Sales and Services Inc. ₱140,000.00 July 12, 2018 2018-133 July 19, 2018 July 19, 2018
Replacement of Defective Vbelts and Wiper Blades for Mitsubishi ASX ABE 1036 Union Motor Corporation ₱8,453.00 July 02, 2018 2018-132 July 02, 2018 July 02, 2018
Supply and Delivery of Pens and Sticky Tabs for 2nd Quarter Answers General Merchandise ₱22,728.25 June 26, 2018 2018-131 June 26, 2018 June 26, 2018
Replacement of Defective Brake Pad, Brake Shoe, Rear Shock Absorber and Battery for Toyota Innova SHU 962 Toyota Manila Bay Corporation ₱18,718.76 July 05, 2018 2018-130 July 05, 2018 July 05, 2018
CANCELLED PO CANCELLED PO CANCELLED PO CANCELLED PO 2018-129 CANCELLED PO CANCELLED PO
General Aircon Cleaning and Replacement of Defective Parts for Various Mitsubishi Motor Vehicles Union Motor Corporation ₱34,400.00 June 29, 2018 2018-128 June 29, 2018 June 29, 2018
50,000 km Check-up and Replacement of Defective Car Remote Key Battery for Mitsubishi ASX ABE 1035 Union Motor Corporation  14,522.00 June 22, 2018 2018-127 June 22, 2018 June 22, 2018
General Aircon Cleaning and Replacement of Defective Parts for Various Toyota Motor Vehicles Berovic Marketing and Car Aircon Specialist ₱48,000.00 June 20, 2018 2018-126 June 20, 2018 June 20, 2018
Preventive Maintenance for Fire Alarm Detection and Alarm System Rael Industrial and Safety Enterprise ₱196,000.00 June 19, 2018 2018-125 June 19, 2018 June 19, 2018
Supply and Delivery of Batteries for Various Motor Vehicles GBR-GEN General Merchandise ₱35,700.00 June 15, 2018 2018-124 June 15, 2018 June 15, 2018
10,000 km Check-up for Nissan Urvan OY 7790, OX 8452 and OY 6014 Broadway Motor Sales Corporation ₱33,174.00 June 13, 2018 2018-122 June 13, 2018 June 13, 2018
CANCELLED PO CANCELLED PO CANCELLED PO CANCELLED PO 2018-121 CANCELLED PO CANCELLED PO
Supply and Delivery of DBM Anniversary Jackets Markster Enterprises ₱616,000.00 June 07, 2018 2018-120 June 07, 2018 June 07, 2018
Supply and Delivery of Printing Supplies for Brigada Eskwela Answers General Merchandise ₱25,900.00 May 31, 2018 2018-119 May 31, 2018 May 31, 2018
Supply and Delivery of Janitorial Supplies for Brigada Eskwela Answers General Merchandise ₱6,342.00 May 31, 2018 2018-118 May 31, 2018 May 31, 2018
Supply and Delivery of Various Electrical Supplies Bridgecom Enterprise Co. Inc. ₱378,978.00 May 30, 2018 2018-117 May 30, 2018 May 30, 2018
Supply and Delivery of Polo Shirts for the 120th Independence Day Celebration Roshan Digital Prints ₱10,385.00 May 30, 2018 2018-116 May 30, 2018 June 2, 2018
Supply and Delivery of MultiFunction Fax Machine Columbia Technologies Inc. ₱12,790.00 June 04, 2018 2018-115 June 04, 2018 June 04, 2018
Supply and Delivery of Drum 3355 for Brother Printer Columbia Technologies Inc. ₱36,900.00 June 04, 2018 2018-114 June 04, 2018 June 04, 2018
Supply and Delivery of Brother Printer Consumables and UPS Columbia Technologies Inc. ₱17,178.00 June 04, 2018 2018-113 June 04, 2018 June 04, 2018
Law Bulletins and Network Licenses CD Technologies Inc. ₱28,246.40 May 30, 2018 2018-112 May 30, 2018 May 30, 2018
Purchase of Various Items for the Construction of COA's Storage Area at the Roof Deck Luzon Sales Company Inc. ₱13,088.00 May 22, 2018 2018-111 May 22, 2018 May 22, 2018
Replacement of Defective Rear Shock Absorber, Brake Pad, Brake Shoe and Auxiliary Fan Motor for Toyota Hi-Ace SJA 838 Toyota Manila Bay Corporation ₱46,954.00 May 25, 2018 2018-110 May 25, 2018 May 25, 2018
Replacement of Defective Clutch Component and Front Shock Absorber for Toyota Innova ABE 1019 Toyota Manila Bay Corporation ₱29,307.99 May 31, 2018 2018-109 May 31, 2018 May 31, 2018
Licenses and Support Services for VMWare Trends and Technologies Inc. ₱105,000.00 May 22, 2018 2018-108 May 22, 2018 May 22, 2018
Supply and Delivery of HP Laserjet Pro 400 Color Consumables Business Machines Corporation ₱23,650.00 May 21, 2018 2018-107 May 21, 2018 May 21, 2018
Supply and Delivery of Refrigerator Anson Emporium Corporation ₱16,410.00 June 13, 2018 2018-106 June 13, 2018 June 13, 2018
Supply and Delivery of Laser Printer with Toners Solid Business Machines Center Inc. ₱46,380.00 May 22, 2018 2018-105 May 22, 2018 May 22, 2018
Supply and Delivery of Tires and Tire Valve with Camber and Wheel Balancing and Alignment for Toyota Innova ABE 1014 GBR-GEN General Merchandise ₱21,240.00 May 17, 2018 2018-104 May 17, 2018 May 17, 2018
Supply and Delivery of Materials for Restoration and Repainting of False Beam 36 Halls and Stepboard for Mitsubishi Montero RME 454 Luzon Sales Company Inc. ₱8,676.00 May 16, 2018 2018-103 May 16, 2018 May 16, 2018
Binding of Various Issuances Answers General Merchandise ₱25,900.00 May 7, 2018 2018-102 May 7, 2018 May 7, 2018
Supply and Delivery of Supreme Court Reports Annotated, Vol. 805-815 Central Book Supply, Inc. ₱12,100.00 May 2, 2018 2018-101 May 2, 2018 May 2, 2018 
Replacement of Defective Parts of Airconditioning System for Toyota Innova ABE 1011 Berovic Marketing and Car Aircon Specialist ₱22,600.00 May 04, 2018 2018-100 May 04, 2018 May 04, 2018
Supply and Delivery of Fire Extinguishers Dacrisdeek Enterprises ₱311,850.00 May 07, 2018 2018-099 May 07, 2018 May 07, 2018
15,000KM CHECK UP TOYOTA HI ACE Vl 4987  Toyota Manila Bay Corporation ₱20,811.00 April 27, 2018 2018-098 April 27, 2018 April 27, 2018
20,000KM CHECK-UP for Toyota Innova VO 5119 Toyota Manila Bay Corporation ₱21,498.00 April 26, 2018 2018-097 April 26, 2018 April 26, 2018
CANCELLED PO CANCELLED PO CANCELLED PO CANCELLED PO 2018-096 CANCELLED PO CANCELLED PO
CANCELLED PO CANCELLED PO CANCELLED PO CANCELLED PO 2018-095 CANCELLED PO CANCELLED PO
Network Infrastructure Support Service Massnetworks Services Inc. ₱999,990.00 May 03, 2018 2018-093 May 03, 2018 May 03, 2018
Supply and Delivery of Batteries for Various Motor Vehicles GBR-GEN General Merchandise ₱20,940.00 April 27, 2018 2018-092 April 27, 2018 April 27, 2018
Supply and Delivery of Tires and Tire Valve with Camber and Wheel Balancing and Alignment for Isuzu Sportivo SHY 222 GBR-GEN General Merchandise ₱32,940.00 April 27, 2018 2018-091 April 27, 2018 April 27, 2018
Daily Subscription of Newspaper for CY 2018  JJJ Newspapers & Magazines  232,908.00  April 20, 2018 2018-090 April 20, 2018  April 20, 2018
90,000 km Check-up for Mitsubishi Montero RME 454 Union Motor Corporation ₱23,099.00 April 24, 2018 2018-089 April 24, 2018 April 24, 2018
Pest Control Services  Power House Pest Control Services ₱160,777.00  April 19, 2018 2018-088 April 19, 2018  April 19, 2018 
Supply and Delivery of Tires and Tire Valve with Camber and Wheel Balancing and Alignment for Mitsubishi ASX ABE 1037 GBR-GEN General Merchandise ₱37,200.00 April 23, 2018 2018-087 April 23, 2018 April 23, 2018  
Termite Control Services Power House Pest Control Services ₱147,777.00  April 18, 2018 2018-086 April 18, 2018 April 18, 2018   
Emergency Repair , Pulldown Transmission and Replacement of Defective Parts from Clutch Component for Toyota Innova ABE 1014 BDMA Motor Works ₱18,523.68 April 20, 2018 2018-085 April 20, 2018 April 20, 2018  
Emergency Repair and Replacement of Defective Parts of Brake System for Toyota Innova ABE 1016 Toyota Manila Bay Corporation ₱28,038.00 April 16, 2018 2018-084 April 16, 2018 April 16, 2018  
10,000 km Check-up for Nissan Urvan OY 7793 Broadway Motor Sales Corporation ₱13,689.00 April 19, 2018 2018-083 April 19, 2018 April 19, 2018  
CANCELLED PO CANCELLED PO CANCELLED PO CANCELLED PO 2018-082 CANCELLED PO CANCELLED PO  
Emergency Replacement of Defective Battery for Toyota Innova ABE 1018 GBR-GEN General Merchandise ₱6,980.00 April 13, 2018 2018-081 April 13, 2018 April 13, 2018  
Engagement of a COS for the DBM's Competency Framework and Succession Planning Rainelda Cruz Zulueta ₱788,000.00 April 18, 2018 2018-080 April 18, 2018 April 18, 2018  
Leak Repair and Reprocessing of System for Aircon Units for Various Offices 3JDE Aircondition and Refrigeration ₱34,709.67 April 17, 2018 2018-079 April 17, 2018 April 17, 2018  
Supply and Delivery of Programs Brochures Dependable Packaging and Printing House Corporation ₱32,400.00 April 16, 2018 2018-078 April 16, 2018 April 16, 2018  
Supply and Delivery of Acrylic Name Plate Holder  Answers General Merchandise ₱11,850.00  April 6, 2018 2018-077 April 6, 2018  April 6, 2018   
Supply and Delivery of Tires and Tire Valve with Camber and Wheel Alignment and Balancing for Isuzu Sportivo LHK 606 GBR-GEN General Merchandise ₱32,940.00 April 10, 2018 2018-076 April 10, 2018 April 10, 2018  
Reinforcing Bar Scanning of Concrete Slab for the Office of Ms. Julia Nebrija Ruel B. Ramirez and Associates ₱20,000.00 April 18, 2018 2018-075 April 18, 2018 April 18, 2018  
Supply and Delivery of Mobile Pedestal Design and Function Inc. ₱6,032.00 April 16, 2018 2018-074 April 16, 2018 April 16, 2018  
One (1) year Subscription to the Economist and Int'l New York Times Asia Pacific Circulation Exponents Inc. ₱41,800.00 April 13, 2018 2018-073 April 13, 2018 April 13, 2018  
Supply and Delivery of Toners for Brother Printer  Solid Business Machines Center Inc.  44,100.00  April 3, 2018 2018-072 April 3, 2018  April 3, 2018   
Supply and Delivery of B4 Size Paper  EMBU Integrated  and Trading Corp.  35,000.00  April 3, 2018 2018-071 April 3, 2018  April 3, 2018   
Ferry Boat Rental for the Pasig River Ferry  SCC Nautical Transport Services Inc.  30,000.00  March 28, 2018 2018-069 March 28, 2018  March 28, 2018   
Supply and Delivery of DBM Anniversary Rings Laricel's Jewerly ₱65,000.00 March 28, 2018 2018-068 March 28, 2018 March 28, 2018  
Supply and Delivery of 2 Ply CCF Data Computer Forms Inc. ₱6,581.70 April 03, 2018 2018-067 April 03, 2018 April 03, 2018  
Supply and Delivery of Multi Function Fax Machine with 3 sets of Toners Solid Business Machines Center Inc. ₱21,500.00 April 02, 2018 2018-066 April 02, 2018 April 02, 2018  
Supply of Microwave Oven Ansons Emporium Corporation ₱15,192.00 April 02, 2018 2018-065 April 02, 2018 April 02, 2018  
Supply and Delivery of Heavy Duty Binding Machine Answers General Merchandise ₱9,925.00 March 26, 2018 2018-064 March 26, 2018 March 26, 2018  
Media Monitoring Services  Isentia Manila, Inc.  360,000.00  March 23, 2018 2018-063 March 23, 2018  March 23, 2018   
Supply, Delivery, Installation, Programming, Testing and Commissioning of LG PCB for ARUN Series VRF  Aequus Enterprise  403,880.00 March 21, 2018 2018-062 March 21, 2018  March 21, 2018   
Supply and Delivery of Mobile Printers Advance Solutions Inc. ₱35,000.00 March 28, 2018 2018-061 March 28, 2018 March 28, 2018  
Supply and Delivery of Shredding Machine Quad B Office Supplies Trades ₱16,500.00 April 12, 2018 2018-060 April 12, 2018 April 12, 2018  
Supply and Delivery of Epson Ribbon Cartridge for EPSON LQ-2190  Business Machines Corporation ₱9,960.00  March 16, 2018 2018-059 March 16, 2018  March 16, 2018   
Supply and Delivery of Brother Drum Cartridge for Brother 5450 DN Solid Business Machines Center Inc. ₱44,340.00 March 27, 2018 2018-058 March 27, 2018 March 27, 2018  
Maintenance of DBM Production Server  Phil-Data Business System Inc.  996,500.00  March 15, 2018 2018-057 March 15, 2018  March 15, 2018   
Supply and Delivery of Training Supplies Answers General Merchandise ₱6,155.00 March 26, 2018 2018-056 March 26, 2018 March 26, 2018  
Supply and Delivery of Multi Function Fax Machine with 3 Sets of Toners Solid Business Machines Center Inc. ₱21,520.00 March 27, 2018 2018-055 March 27, 2018 March 27, 2018  
Supply, Delivery, Fabrication, Installation, Testing and Commisioning of Audio Visual System Audio 4 Design ₱684,500.00 April 16, 2018 2018-054 April 16, 2018 April 16, 2018  
Repair of Kyocera Laser Printer FS 9130 DN for BMB-C Philcopy Corporation ₱33,813.00 March 27, 2018 2018-052 March 27, 2018 March 27, 2018  
Printing and Delivery of 2017 DBM Annual Report FCA Printhouse ₱63,000.00 March 19, 2018 2018-051 March 19, 2018 March 19, 2018  
Supply and Delivery of Mobile Printer with Ink Advance Solutions Inc. ₱25,225.00 March 21, 2018 2018-050 March 21, 2018 March 21, 2018  
Pulldown Dashboard and Ceiling for Aircon Cleaning and Replacement of Defecitve Parts for Isuzu Sportivo LHK 606 BDMA Motor Works ₱7,280.00 March 20, 2018 2018-049 March 20, 2018 March 20, 2018  
Supply and Delivery of Barcode Sticker with Ribbon Newton Integrated Solutions Inc. ₱17,978.00 March 23, 2018 2018-048 March 23, 2018 March 23, 2018  
40,000 km Check-up, Replacement of Defective Brake Pad, Wiper and Key Remote Battery for Mitsubishi ASX ABE 1037 Union Motor Corporation ₱32,144.00 March 7, 2018 2018-047 March 7, 2018 March 7, 2018  
Supply and Delivery of Cables Connectors for ICTSS Fastlink Computer Company ₱28,250.00 March 9, 2018 2018-046 March 9, 2018 March 9, 2018  
Supply and Delivery of Programs Brochures  Depenable Packaging and Printing  House Corporation ₱46,250.00  March 6, 2018 2018-045 March 6, 2018  March 6, 2018   
Preventive Maintenance, Repair and Replacement of Defective Parts for Generator Set at DBM Building 1 & 3 JT Max Power Equipment Corporation ₱134,000.00 March 17, 2018 2018-044 March 17, 2018 March 17, 2018  
Supply and Delivery of Kitchen Supplies Answers General Merchandise ₱12,417.00 March 20, 2018 2018-043 March 20, 2018 March 20, 2018  
Pulldown Dashboard, Repair and Replacement of Defective Parts from Aircon System for Toyota Innova ABE 1016 BDMA Motor Works ₱21,200.00 March 9, 2018 2018-042 March 9, 2018 March 9, 2018  
CANCELLED PO CANCELLED PO CANCELLED PO CANCELLED PO 2018-041 CANCELLED PO CANCELLED PO  
Supply and Delivery of Gold Watch In Time Inc. ₱49,500.00 March 08, 2018 2018-040 March 08, 2018 March 08, 2018  
CANCELLED PO CANCELLED PO CANCELLED PO CANCELLED PO 2018-039 CANCELLED PO CANCELLED PO  
Supply and Delivery of Support Materials for the Proposed Storage Area at Procurement Service  Luzon Sales Co. Inc. ₱410,107.00  February 20, 2018 2018-038 February 20, 2018  February 20, 2018   
Supply and Delivery of Tires with Camber and Wheel Balancing and Alignment for Mitsubishi ASX ABE 1036 GBR-GEN General Merchandise ₱37,060.00 February 23, 2018 2018-037 February 23, 2018 February 23, 2018  
Supply and Delivery of Tires with Camber and Wheel Balancing and Alignment for Toyota Innova ABE 1018 GBR-GEN General Merchandise ₱23,700.00 February 23, 2018 2018-036 February 23, 2018 February 23, 2018  
Supply, Delivery, Installation, Testing and Liscensing of Handheld Radio Northwind Communications and Electronics Inc. ₱181,732.00 February 23, 2018 2018-035 February 23, 2018 February 23, 2018  
Supply and Delivery of Batterries for Various Motor Vehicles GBR-GEN General Merchandise ₱49,613.00 February 22, 2018 2018-034 February 22, 2018 February 22, 2018  
Supply and Delivery of Various Hardware Supplies Luzon Sales Company Inc. ₱27,768.00 February 19, 2018 2018-033 February 19, 2018 February 19, 2018  
Supply and Delivery of B4 size Paper for First Quarter 2018  EMBU Integrated  and Trading Corp.  123,024.00  February 12, 2018 2018-032 February 12, 2018  February 12, 2018   
Supply and Delivery of Pens and Sticky Tab  Answers General Merchandise  30,662.95 February 12, 2018  2018-031 February 12, 2018  February 12, 2018   
Supply, Delivery and Testing of One Unit Laptop and 2 units Wireless Mouse Infobahn Communications Inc.  11,686.00 February 6, 2018 2018-030 February 6, 2018 February 6, 2018   
Supply and Delivery and Testing of Two Units of DSLR Camera Infobahn Communications Inc. ₱117,100.00 February 19, 2018 2018-029 February 19, 2018 February 19, 2018  
Supply, Delivery, and Testing of DSLR Camera Lens InfoBahn Communications Inc. ₱112,300.00 February 19, 2018 2018-028 February 19, 2018 February 19, 2018  
Supply and Delivery of Print Materials for the PGC-OGP Roadshows 2018 VJ Graphic Arts Inc. ₱81,000.00 February 19, 2018 2018-027 February 19, 2018 February 19, 2018  
Supply and Installation of Key Set Cylinder  Union Motors Corporation ₱15,122.00 February 9, 2018 2018-026 February 9, 2018  February 9, 2018   
Supply and Delivery of 3 Ply Carbonless Computer Forms Data Computer Forms Inc. ₱96,290.00 February 14, 2018 2018-025 February 14, 2018 February 14, 2018  
Supply and Delivery of Corrugated Boxes  Centurian International Corporation  260,000.00  February 7, 2018 2018-024 February 7, 2018  February 7, 2018   
50,000 km Check-up, and Replacement of Defective Wiper Blades for Mitsubishi ASX ABE 1036 Union Motor Corporation ₱11,686.00 February 09, 2018 2018-023 February 09, 2018 February 09, 2018  
Supply and Delivery of B4 Paper  Answers General Merchandise  13,800.00  February 5, 2018 2018-022 February 5, 2018  February 5, 2018   
Supply and Delivery of Notebook and Pens for the PGC-OGP Roadshows 2018  19 Degree Tooling Corporation  315,000.00  February 2, 2018 2018-021 February 2, 2018  February 2, 2018   
Supply and Delivery of Stamps for Various Offices  BOC's Trading Company Inc.  31,750.00 February 1, 2018 2018-020 February 1, 2018  February 1, 2018   
Supply and Delivery of Power Banks for the PGC-OGP Roadshows 2018 August Bliss General Merchandising ₱221,250.00 February 06, 2018 2018-019 February 06, 2018 February 06, 2018  
Supply and Delivery of Conference Bags for the PGC - OGP Roadshows 2018  DVK Philippines Enterprises  798,888.00 February 1, 2018 2018-018 February 1, 2018  February 1, 2018   
CANCELLED PO CANCELLED PO CANCELLED PO CANCELLED PO 2018-017 CANCELLED PO CANCELLED PO  
Supply and Delivery of Polo Shirts for the PGC-OGP Roadshows 2018  Zashen Fashions  511,860.00 February 1, 2018 2018-015 February 1, 2018  February 1, 2018   
Supply and Delivery of Tires and Tire Valve with Camber and Wheel Balancing and Alignment for Toyota  GBR-GEN General Merchandise  21,240.00  May 10, 2018 2018-014 May 10, 2018  May 10, 2018   
 
Supply and Delivery of Brother Toners and Drums  Infobahn Communications, Inc.  115,000.00 January 29. 2018 2018-013 January 29. 2018  January 29. 2018   
Supply and Delivery of Shredding Machine Quad B Office Supplies Trades ₱16,500.00 January 23, 2018 2018-012 January 24, 2018 February 01, 2018  
Installation, programming, testing, and commisioning of LG PCB for ARUN series VRF Airconditioning Unit  Aequus Enterprise ₱103,200.00 January 23, 2018 2018-011 January 23, 2018  January 23, 2018   
Repair of Pulldown Transmission and Replacement of Defective Parts from Clutch Component for Toyota Innova ABE 1017 BDMA Motor Works ₱20,832.00 January 26, 2018 2018-010 January 26, 2018 January 26, 2018  
CANCELLED PO CANCELLED PO CANCELLED PO CANCELLED PO 2018-009 CANCELLED PO CANCELLED PO  
Provision of Services for the Administration of Psychometric Exams for DBM Applicants and Employees  People Dynamics,  Inc.  848,141.00  January 19, 2018 2018-008 January 19, 2018  January 19, 2018   
Supply and Delivery of Landscaping Materials for DBm Linear Park Bulacan Garden Corporation ₱43,100.00 January 26, 2018 2018-007 January 26, 2018 January 26, 2018  
Repair and Replacement of Defective Expansion Valve for Toyota Innova LHK 604 BDMA Motor Works ₱3,360.00 January 26, 2018 2018-006 January 26, 2018 January 26, 2018  
Supply and Delivery of Media Kit Accessories Infobahn Communications Inc. ₱30,300.00 January 16, 2018 2018-005 January 17,2018 January 16, 2018  
Supply And Delivery of Drum for Brother Printer HL-5450 Dn DR 3355 Epartners Solutions Inc ₱15,660.00 January 15, 2018 2018-004 January 15, 2018 January 15, 2018  
Supply and Delivery of Drinking Water with Hot and Cold Dispenser for CY 2018  Crystal Clear, Inc.  561,600.00 January 3, 2018 2018-003 January 3, 2018  January 3, 2018   
Printing and Delivery of 2018 People's Budget and Quick Glace Version  Zurbano Publishing  & Printing Corp.  299,500.00 January 3, 2018 2018-002 January 3, 2018   January 3, 2018  
Printing and Delivery of 2018 DBM Bulletin Balikatan Prints and Binding Enterprises ₱53,000.00 January 3, 2018 2018-001 January 3, 2018  January 3, 2018   
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