Annual Procurement Plan
Procurement Monitoring Report
Invitation to Bid
2024
Supply and Delivery of One (1) Unit Passenger Van
Supply, Delivery, Installation, Testing and Commissioning of Brand-New Diesel Generator Set for DBM Region VII
Provision of Janitorial Services for FY 2024
2023
Provision of Janitorial Services for FY 2024
Provision of Clerical Services for FY 2024
Provision of Clerical Services for FY 2024
Date Posted: October 23, 2023
Provision of Janitorial Services for FY 2024
Provision of Security Services for FY 2024
2022
Electrical System Rehabilitation in the DBM RO VII Main Building)
Date Posted: December 19, 2022
Provision of Security Services for FY 2023 (Failure Bidding)
Date Posted: November 22, 2022
Completion of DBM ROVII Multi-purpose Building
Date Posted: November 4, 2022
Provision of Security Services for FY 2023
Date Posted: October 26, 2022
Provision of Janitorial Services for FY 2023
Date Posted: October 26, 2022
Provision of Clerical Services for FY 2023
Date Posted: October 26, 2022
Replacement of Gate and Repair of Parking Area Roofing of DBM ROVII
Date Posted: August 16, 2022
Supply, Delivery and Installation of Air-conditioning Units
Date Posted: August 16, 2022
Supply and Delivery of One (1) Unit Passenger Van
Date Posted: June 10, 2022
2021
Electrical System Rehabilitation in the DBM RO VII Main Building)
Date Posted: December 19, 2022
Provision of Security Services for FY 2023 (Failure Bidding)
Date Posted: November 22, 2022
Completion of DBM ROVII Multi-purpose Building
Date Posted: November 4, 2022
Provision of Security Services for FY 2023
Date Posted: October 26, 2022
Provision of Janitorial Services for FY 2023
Date Posted: October 26, 2022
Provision of Clerical Services for FY 2023
Date Posted: October 26, 2022
Replacement of Gate and Repair of Parking Area Roofing of DBM ROVII
Date Posted: August 16, 2022
Supply, Delivery and Installation of Air-conditioning Units
Date Posted: August 16, 2022
Supply and Delivery of One (1) Unit Passenger Van
Date Posted: June 10, 2022
Provision of Security Services for FY 2022
Date Posted: October 12, 2021
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Provision of Janitorial Services for FY 2022
Date Posted: October 12, 2021
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Provision of Clerical Services for FY 2022
Date Posted: October 12, 2021
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Bid Supplement
2023
2021
Request for Quotation
2024
2023
Supply, Delivery and Installation of CCTV
Supply and Delivery of Scanner for DBM RO VII
Supply, Delivery and Installation of Wall Mounted Airconditioning Units
Fire Extinguisher, pure HCFC
Messengerial/Courier Services for FY 2023
Maintenance and Cleaning of Airconditioning Units for FY 2023
2022
Supply and Delivery of Various Exercise Equipment
Supply and Delivery of Floor Polisher
Provision of Internet Services
Supply and Delivery of Various IT Equipment and Accessories
Supply and Delivery of Air Purifiers
Pest Control Management Services for FY 2022
Disinfection Services for FY 2022
2021
Supply, Delivery and Installation of Interactive Display Projector
Supply, Delivery and Installation of Scanner
Electrical System Rehabilitation/Repair of DBM ROVII – Phase 2
Supply, Delivery and Installation of Acrylic Boards
Approved Budget for the Contract (ABC): ₱106,500.00
Date Posted: October 10, 2021
DownloadSupply, Delivery and Installation of air-conditioning units
Summary of Awarded Contracts - Small Value Procurement
2023
Title/Project | Contractor | Contract Number | Contract Date | Contract Amount |
Supply, Delivery and Installation of CCTV | Niño Security Device Trading | 2023-11-044 | November 14, 2023 | ₱ 290,0000.00 |
Supply Delivery And Installation of Wall Mounted Airconditioning Units | Officebox Enterprises | 2023-09-042 | September 29, 2023 | ₱ 235,600.00 |
Supply And Delivery Of Scanner For DBM RO VII | Cliqueha Information Services OPC | 2023-09-041 | September 29, 2023 | ₱ 63,600.00 |
Fire Extinguisher, pure HCFC | MJPM Marketing | 2023-01-007 | February 22, 2023 | ₱ 65,000.00 |
Messengerial/Courier Services for FY 2023 | LBC Express Inc. | 2023-01-003 | January 30, 2023 | ₱ 129,796.00 |
Maintenance and Cleaning of Airconditioning Units for FY 2023 | Maximax Systems, Inc. | 2023-01-005 | January 31, 2023 | ₱ 96,880.00 |
Pest Control Management for FY 2023 | Mac J Pest Control Services | 2023-01-001 | January 30, 2023 | ₱ 58,800.00 |
Disinfection Services | Jansen Technologist Enterprise, OPC | 2023-01-004 | January 31, 2023 | ₱ 48,000.00 |
2022
Title/Project | Contractor | Contract Number | Contract Date | Amount |
Supply and Delivery of Various Exercise Equipment | Metro Retail Stores Group Inc. | 2022-10-043 | October 3, 2022 | ₱ 36,175.00 |
Supply and Delivery of Floor Polisher | Feoni Soap and Detergents Manufacturing | 2022-09-041 | September 30, 2022 | ₱ 85,000.00 |
Supply and Delivery of Air Purifiers | TT Industrial Supply | 2022-08-035 | August 17, 2022 | ₱ 78,000.00 |
Provision of Internet Services | Radius Telecoms Inc | 2022-09-038 | September 23, 2022 | ₱89,600.00 |
Supply and Delivery of Various IT Equipment and Accessories | MJPM Marketing | 2022-08-037 | August 18, 2022 | ₱ 28,500.00 |
Supply and Delivery of Various IT Equipment and Accessories | Joyo Marketing | 2022-08-036 | August 18, 2022 | ₱ 84,910.00 |
Maintenance and Cleaning of Air-conditioning Units for FY 2022 | Maximax Systems, Inc. | 2022-01-004 | January 28, 2022 | ₱ 68,800.00 |
Messengerial/Courier Services for FY 2022 | LBC Express Inc | 2022-01-002 | January 28, 2022 | ₱172,643.52 |
Pest Control Management Services for FY 2022 | Jansen Technologist Enterprise, OPC | 2022-01-006 | January 28, 2022 | ₱ 79,000.00 |
Disinfection Services for FY 2022 | Mapecon Phils, Inc. | 2022-01-003 | January 28, 2022 | ₱ 80,000.00 |
2021
Title/Project | Contractor | Contract Number | Contract Date | Amount |
Supply, Delivery and Installation of Scanner | Microimaging Sales and Services Inc. | 2021-12-079 | December 13, 2021 | ₱ 55,200.00 |
Supply, Delivery and Installation of Interactive Display Projector | Microdata Systems and Management Inc. | 2021-12-077 | December 13, 2021 | ₱ 117,850.00 |
Supply, Delivery and Installation of Air-conditioning Units | Officebox Enterprises | 2021-10-71 | October 27, 2021 | ₱ 379,194.00 |
Supply, Delivery and Installation of Acrylic Boards | Twin-Bee Print Ads Corporation | 2021-10-70 | October 26, 2021 | ₱ 90,998.50 |
Electrical System Rehabilitation/Repair of DBM ROVII – Phase 2 | Nodal Electric Trade and Services | 2021-10-068 | October 26, 2021 | ₱ 410,000.00 |
2020
Title/Project | Contractor | Contract Numer | Contract Date | Amount |
Procurement of Materials and Labor for the Installation of Kitchen Cabinets and Aircon Canopy | GBV Construction | 2020-11-059 | November 27, 2020 | ₱ 63,500.00 |
Provision of Janitorial and Clerical Services for December 1-31, 2020 | Perfrect Clean General Services | 2020-12-060 | December 1, 2020 | ₱ 93,820.77 |
Summary of Awarded Contracts - Lease of Real Property (Sec. 53.10)
2023
Title/Project | Contractor | Contract Number | Contract Date | Contract Amount |
Lease of Venue for FY 2024 Budget Forum | Property Specialists Resources, Inc. (Quest Hotel and Conference Center Cebu) | PO No. 2023-02-006 | February 7, 2023 | ₱ 68,750.00 |
Summary of Awarded Contract for Public Bidding
2024
Title/Project | Contractor | Contract Number | Contract Date | Contract Amount |
Provision of Security Services for FY 2024 | L AND G Security & Investigation Agency | DBMROVII-2024-01-002 | January 9, 2024 | ₱ 812,398.56 |
Provision of Clerical Services for FY 2024 | Perfect Clean and General Services | DBMROVII-2024-01-001 | January 11, 2024 | ₱ 352,280.76 |
Provision of Janitorial Services for FY 2024 | Perfect Clean and General Services | DBMROVII-2023-01-003 | January 11, 2024 | ₱ 1,198,164.84 |
2023
Title/Project | Contractor | Contract Number | Contract Date | Contract Amount |
Provision of Security Services for FY 2023 | L AND G Security & Investigation Agency | DBMROVII-2023-01-002 | January 17, 2023 | ₱ 789,381.48 |
Provision of Clerical Services for FY 2023 | Perfect Clean and General Services | DBMROVII-2023-01-003 | January 20, 2023 | ₱ 308,817.24 |
Provision of Janitorial Services for FY 2023 | Perfect Clean and General Services | DBMROVII-2023-01-001 | January 20, 2023 | ₱ 711,361.08 |
2022
Title/Project | Contractor | Contract Number | Contract Date | Contract Amount |
Completion of DBM ROVII MultiPurpose Building | Rasenta Builders & Supplies | DBMROVII2022-12-010 | 12/28/2022 | ₱ 1,876,190.92 |
Rehabilitation of Electrical System in the DBM ROVII Main Building | Nodal Electric Trade and Services | DBMROVII2022-12-011 | 12/29/2022 | ₱ 2,697,033.22 |
Replacement of Gate and Repair of Parking Area Roofing of DBM ROVII | SB & T Construction OPC | DBMROVII-2022-09-009 | 9/30/2022 | ₱ 525,256.32 |
Supply, Delivery and Installation of Air-conditioning Units | FMG Refrigeration and Airconditioning Services | DBMROVII-2022-09-008 | 9/23/2022 | ₱ 430,064.00 |
Supply and Delivery of One (1) Unit Passenger Van | Toyota Mandaue South - Cebu | DBMROVII-2022-07-007 | 7/22/2022 | ₱ 2,330,000.00 |
Construction of Building for Gender and Development (GAD) | SB & T Construction OPC | DBMROVII-2022-01-001 | 1/24/2022 | ₱ 2,886,086.10 |
Renovation of Office Space at the 2nd Floor of DBM ROVII Building | Marljavis Construction Inc. | DBMROVII-2022-01-002 | 1/24/2022 | ₱ 934,999.80 |
Supply and Delivery of Various Furniture | Verde Linear Corporation | DBMROVII-2022-01-003 | 1/24/2022 | ₱ 211,860.00 |
Provision of Janitorial Services for FY 2022 | Perfect Clean General Services | DBMROVII-2022-01-005 | 1/22/2022 | ₱ 563,612.76 |
Provision of Security Services for FY 2022 | L and G Security & Investigation Agency | DBMROVII-2022-01-004 | 1/25/2022 | ₱ 610,434.36 |
Provision of Clerical Services for FY 2022 | Perfect Clean General Services | DBMROVII-2022-01-006 | 1/22/2022 | ₱ 315,622.00 |