Annual Procurement Plan
Procurement Monitoring Report
2024
2023
2022
2021
2020
2019
2019
Invitation to Bid
2024
Delivery of Janitorial Services
Date Posted: November 6, 2024
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Delivery of Security and Janitorial Services
Date Posted: October 11, 2024
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Procurement for the Modernization and Upgrading of DBM Conference Rooms Multimedia and Audio Systems
Date Posted: February 20, 2024
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Procurement for the Modernization and Upgrading of DBM Conference Rooms Multimedia and Audio Systems
Date Posted: January 26, 2024
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2023
2022
Supply, Delivery, and Installation of Office Partitioning System and Supply, Delivery and Installation of Cabling System of DBM Regional Office VIII Local Area Network, TV Cabling, and Electrical Cabling System
Date Posted: June 3, 2022
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2021
Supply, Delivery, and Installation of Office Partitioning System and Structured Cabling System (Notice of Postponement)
Date Posted: November 25, 2021
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Delivery of Security & Janitorial Services
Date Posted: November 14, 2021
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Supply and Delivery of Brand-New Passenger Van
Date Posted: October 14, 2021
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Request for Quotation
2025
Supply and Delivery of Packed Meals for the National Women's Month Celebration Activities
Approved Budget for the Contract (ABC): ₱74,550.00
Date Posted: February 22, 2025
Supply and Delivery of Various Janitorial and Office Supplies for 1st Quarter FY 2025
Approved Budget for the Contract (ABC): ₱99,072.00
Date Posted: February 13, 2025
Lease of Venue with Catering Services and Provision of LED Wall for the Conduct Budget Forum for FY 2026 Budget Preparation on February 10, 2025
Approved Budget for the Contract (ABC): ₱356,950.00
Date Posted: January 30, 2025
Procurement of CY 2025 Courier Services
Approved Budget for the Contract (ABC): ₱60,000.00
Date Posted: January 24, 2025
Procurement of Catering Service for the conduct of FY 2024 Full Year Agency Performance Review (APR) Consultation cum FDU Meeting
Approved Budget for the Contract (ABC): ₱155,550.00
Date Posted: January 24, 2025
Delivery of Clerical Services for the months of February to April 2025
Approved Budget for the Contract (ABC): ₱78,823.00
Date Posted: January 24, 2025
2024
Supply, Delivery and Installation of Two (2) Units Fabricated Tents for DBM RO VIII Vehicles
Approved Budget for the Contract (ABC): ₱54,000.00
Date Posted: December 18, 2024
Supply, Delivery and Installation of Two (2) Units Fabricated Tents for DBM RO VIII Vehicles
Approved Budget for the Contract (ABC): ₱54,000.00
Date Posted: December 13, 2024
Supply, Delivery, and Installation of Steel Windbreaker
Approved Budget for the Contract (ABC): ₱95,400.00
Date Posted: December 13, 2024
Procurement of Packed Meals for IQA on December 10, 2024 and Year-End Assessment on December 11 -12, 2024
Approved Budget for the Contract (ABC): ₱64,800.00
Date Posted: November 28, 2024
Supply, Delivery, Installation, Commissioning and Testing of Brand New Air-Conditioning Units for CY 2024
Approved Budget for the Contract (ABC): ₱429,250.00
Date Posted: November 28, 2024
Lease of Venue and Catering Services for DBM ROVII Gender and Development (GAD) Year-End Assessment cum PRAISE Awarding on December 16, 2024
Approved Budget for the Contract (ABC): ₱84,240.00
Date Posted: November 28, 2024
Supply and Delivery of of Packed Meals for the In-House Upskilling Course on LGU-PFM on Nov 22, 2024, LGU SUMMIT on Nov. 25, 2024, and Break-Out Sessions from Nov. 27, 28, 29 & Dec. 2, 3, 4, 5, 2024.
Approved Budget for the Contract (ABC): ₱139,800.00
Date Posted: November 16, 2024
Supply and Delivery of Toners and Inks for 4th Quarter FY 2024
Approved Budget for the Contract (ABC): ₱665,695.00
Date Posted: October 17, 2024
Supply and Delivery of Various Janitorial and Office Supplies for 4th Quarter FY 2024
Approved Budget for the Contract (ABC): ₱72,087.08
Date Posted: October 10, 2024
Supply and Delivery of Toners and Ink for 4th Quarter FY 2024
Approved Budget for the Contract (ABC): ₱665,695.00
Date Posted: October 10, 2024
Catering Services for the Regional Planning Forum on October 8-11, 2024
Approved Budget for the Contract (ABC): ₱136,800.00
Date Posted: September 28, 2024
Supply and Delivery of Packed Meals for the Roll-out of Integrated Human Resource Information System (HRIS) and Budget Data Analytics Project on September 23, 24, & 25, 2024; and 3rd Quarter Nationwide Simultaneous Earthquake Drill (NSED) on September 26, 2024
Approved Budget for the Contract (ABC): ₱67,500.00
Date Posted: September 17, 2024
Supply, Delivery, Replacement, Installation, and Testing of Battery and Other Parts & Accessories of Toyota Grandia and FY 2024 Periodic Maintenance Services (PMS)
Approved Budget for the Contract (ABC): ₱113,418.00
Date Posted: September 9, 2024
Procurement of Catering Services for the Conduct of FY 2024 Mid Year Agency Performance Review (APR) Consultation Cum FDU Meeting
Approved Budget for the Contract (ABC): ₱164,550.00
Date Posted: August 8, 2024
Delivery of Security Services for December 1-31, 2024
Approved Budget for the Contract (ABC): ₱96,783.00
Date Posted: August 8, 2024
Procurement of Polo Shirts for PFMCP and OGPinas
Approved Budget for the Contract (ABC): ₱72,000.00
Date Posted: July 29, 2024
Procurement of Clerical Services
Approved Budget for the Contract (ABC): ₱125,960.00
Date Posted: July 22, 2024
Procurement of Document Scanner
Approved Budget for the Contract (ABC): ₱171,400.00
Date Posted: July 17, 2024
FY 2024 Maintenance of Nissan Urvan
Approved Budget for the Contract (ABC): ₱149,090.00
Date Posted: July 17, 2024
Procurement of Document Scanner
Approved Budget for the Contract (ABC): ₱171,400.00
Date Posted: July 9, 2024
FY 2024 Repair and Maintenance of Various Air-Conditioning Units
Approved Budget for the Contract (ABC): ₱119,300.00
Date Posted: June 27, 2024
Supply and Delivery of Toners and Maintenance Box
Approved Budget for the Contract (ABC): ₱286,459.00
Date Posted: June 27, 2024
FY 2024 Maintenance of Nissan Urvan
Approved Budget for the Contract (ABC): ₱145,550.00
Date Posted: June 27, 2024
Supply and Delivery of Various Office and Janitorial Supplies
Approved Budget for the Contract (ABC): ₱82,029.16
Date Posted: June 27, 2024
Supply and Delivery of Cabinet 4-Drawer (CD-4) Lateral Filing Cabinet
Approved Budget for the Contract (ABC): ₱128,000.00
Date Posted: June 14, 2024
Supply, Delivery, Installation, Commissioning, and Testing of Cistern Tank, Water Pump and its Accessories, and Replacement of Sideports (SP)-21 Pressure Tank
Approved Budget for the Contract (ABC): ₱155,300.00
Date Posted: April 19, 2024
Supply and Delivery of Memo Pad with Sticky Notes and Leather Cover, and Twistable Fan
Approved Budget for the Contract (ABC): ₱70,835.00
Date Posted: April 19, 2024
Supply, Delivery, Installation, Commissioning, and Testing of Cistern Tank, Water Pump and its Accessories, and Replacement of Sideport (SP) - 21 Pressure Tank
Approved Budget for the Contract (ABC): ₱155,300.00
Date Posted: April 19, 2024
Supply and Delivery of Various Office and Janitorial Supplies
Approved Budget for the Contract (ABC): ₱55,797.00
Date Posted: March 22, 2024
Supply, Delivery, Installation, Commissioning, and Testing of Cistern Tank, Water Pump and Its Accessories, and Replacement of Sideports (SP)-21 Pressure Tank
Approved Budget for the Contract (ABC): ₱155,300.00
Date Posted: February 15, 2024
Catering Services for the Conduct of Orientation on the Preparation, Submission, Evaluation, and Review of Corporate Operating Budget of Local Water Districts and Agency Performance Review Consultation
Approved Budget for the Contract (ABC): ₱166,500.00
Date Posted: February 9, 2024
Procurement of FY 2024 Courier Services
Approved Budget for the Contract (ABC): ₱54,660.00
Date Posted: January 17, 2024
2023
Repairs and Maintenance of Various Air-Conditioning Units
Approved Budget for the Contract (ABC): ₱68,700.00
Date Posted: December 14, 2023
Supply and Delivery of Various Office Supplies
Approved Budget for the Contract (ABC): ₱99,400.00
Date Posted: December 14, 2023
Supply and Delivery of 2024 GAD Planner
Approved Budget for the Contract (ABC): ₱108,000.00
Date Posted: December 14, 2023
Supply, Delivery, Installation and Testing of (1) Brand-New Motor Pump and Pressure Tank and Accessories and Fitting Materials at DBM Multi-Purpose GAD Center
Approved Budget for the Contract (ABC): ₱60,000.00
Date Posted: December 14, 2023
Tileworks Renovation of DBM Conference Hall
Approved Budget for the Contract (ABC): ₱250,425.00
Date Posted: December 14, 2023
Supply, Delivery, Installation, Commissioning, and Testing of Multifunction Photocopying Machine
Approved Budget for the Contract (ABC): ₱238,000.00
Date Posted: December 14, 2023
Delivery of Security and Janitorial Services for the Month of December 2023
Approved Budget for the Contract (ABC): ₱132,568.00
Date Posted: November 22, 2023
Supply and Delivery of Ink and Toners
Approved Budget for the Contract (ABC): ₱519,430.00
Date Posted: September 21, 2023
FY 2023 Maintenance of Nissan Urvan
Approved Budget for the Contract (ABC): ₱80,162.00
Date Posted: September 6, 2023
Supply and Delivery of Ink and Toners
Approved Budget for the Contract (ABC): ₱519,430.00
Date Posted: September 6, 2023
FY 2023 Repair and Maintenance of Various Air-Conditioning Units
Approved Budget for the Contract (ABC): ₱115,919.00
Date Posted: September 6, 2023
Supply and Delivery of Janitorial Supplies
Approved Budget for the Contract (ABC): ₱58,372.00
Date Posted: September 6, 2023
Bid Supplement
2024
2023
Supplemental/Bid Bulletin (SBB No. 1) (Delivery of Janitorial Services)
Date Posted: December 15, 2023
DownloadSupplemental/Bid Bulletin (SBB No. 2) (Delivery of Security and Janitorial Personnel)
Date Posted: November 22, 2023
DownloadSupplemental/Bid Bulletin (SBB No. 1) (Delivery of Security and Janitorial Personnel)
Date Posted: November 15, 2023
DownloadSupplemental/Bid Bulletin (SBB No. 1) (Supply, Delivery, Installation, Commissioning, and Testing of One (1) Unit Brand New Generator Set)
Date Posted: August 4, 2023
Download2022
Supplemental/Bid Bulletin (SBB No. 1) (Delivery of Security and Janitorial Services)
Date Posted: November 18, 2022
DownloadSupplemental/Bid Bulletin (SBB No. 1) (Supply, Delivery, and Installation of Office Partitioning System and Supply, Delivery and Installation of Cabling System of DBM Regional Office VIII Local Area Network, TV Cabling, and Electrical Cabling System)
Date Posted: June 21, 2022
Download2021
Supplemental/Bid Bulletin (SBB No. 1) (Supply, Delivery and Installation of Office Partitioning System and Structured Cabling System)
Date Posted: December 6, 2021
DownloadSummary of Awarded Contracts
2025
Supply and Delivery of Packed Meals for the National Women's Month Celebration Activities
Contract Amount : ₱73,815.00
Lease of Venue with Hotel and Accommodation and Catering Services for the Conduct of Department of Budget and Management (DBM) Regional Office VIII of CY 2025 Annual Planning, Performance Evaluation, Assessment Review (APPEAR) on March 12- 14, 2025
Contract Amount : ₱185,600.00
Supply and Delivery of Safe, Purified Drinking Water and Water Dispenser for FY 2025
Contract Amount : ₱28,000.00
Supply and Delivery of Polo Shirt FY 2025 National Women's Month
Contract Amount : ₱27,040.00
Supply and Delivery of Various Janitorial and Office Supplies for 1st Quarter FY 2025
Contract Amount : ₱98,072.00
Supply and Delivery of Portable Insulated Flip Blender for FY 2025 National Women's Month Kit
Contract Amount : ₱20,960.00
Supply and Delivery of Toners for 1st Quarter FY 2025
Contract Amount : ₱21,000.00
Supply, Delivery and Installation of DBM Signage Panel
Contract Amount : ₱19,200.00
Supply and Delivery of Construction Materials for the Signage Footing of the Proposed DBM Signage
Contract Amount : ₱15,337.00
Lease of Venue with Catering Services and Provision of LED Wall for the Conduct Budget Forum FY 2026 Budget Preparation on February 10, 2025
Contract Amount : ₱356,950.50
Delivery of Security Services
Contract Amount : ₱901,779.50
Delivery of Janitorial Services
Contract Amount : ₱557,458.44
Delivery of Clerical Services for the Months of February to April 2025
Contract Amount : ₱78,067.69
Procurement of Catering Service for the conduct of FY 2024 Full Year Agency Performance Review (APR) Consultation cum FDU Meeting
Contract Amount : ₱140,400.00
Procurement of CY 2025 Courier Services
Contract Amount : ₱59,950.00
2024
Supply, Delivery, and Installation of Steel Wind Breaker
Contract Amount : ₱95,400.00
Procurement of Packed Meals for the IQA on December 10, 2024 and Year-End Assessment on December 11-12, 2024
Contract Amount : ₱42,480.00
Supply, Delivery, Installation, Commissioning and Testing of Brand New Airconditioning Units for CY 2024
Contract Amount : ₱429,250.00
Lease of Venue and Catering Services for DBM ROVIII Gender and Development (GAD) Year-End Assessment cum PRAISE Awarding on December 16, 2024
Contract Amount : ₱72,000.00
Supply and Delivery of GAD Shirt 2024
Contract Amount : ₱12,160.00
Supply and Delivery of Various Office Supplies for Gender and Development (GAD) Year-End Assessment Kit
Contract Amount : ₱11,100.00
Supply and Delivery of 2024 Customized Pen with Metal Case
Contract Amount : ₱30,000.00
Supply, Delivery, and Installation of Two (2) Units Fabricated Tents for DBM ROVIII Vehicles
Contract Amount : ₱52,000.00
Supply and Delivery of Packed Meals for the In-House Upskilling Course on LGU-PFM on Nov. 22, 2024, LGU SUMMIT on Nov. 25, 2024, and Break-Out Sessions from Nov. 27, 28, 29 & Dec. 2, 3, 4, 5, 2024
Contract Amount : ₱137,510.00
Supply and Delivery of Hand-Carry Document Travel Bags
Contract Amount : ₱5,120.00
Procurement of Courier Services for November and December 2024
Contract Amount : ₱7,020.00
Supply and Delivery of Hand-carry Document Travel BagsContract Amount : ₱5,120.00
Supply and Delivery of Toners and Inks for 4th Quarter FY 2024
- Items 1, 2, 3, 4, 5, 6, 7, and 8 | Contract Amount : ₱612,452.00 | Notice of Award and Purchase Order
- Items 9 | Contract Amount : ₱20, 970.00 | Notice of Award and Purchase Order
Supply and Delivery of Janitorial and Office Supplies for 4th Qtr FY 2024
- Items 4, 13, 32, and 34 | Contract Amount : ₱3,575.00 | Notice of Award and Purchase Order
- Items 22, 23, and 24| Contract Amount : ₱763.75 | Notice of Award and Purchase Order
- Items 6, and 8 | Contract Amount : ₱1,928.00 | Notice of Award and Purchase Order
- Item 26 | Contract Amount : ₱270.00 | Notice of Award and Purchase Order
- Items 1-3, 5, 7-12, 14-17, 19-21, 25, 27-31, 33, 35-36 | Contract Amount : ₱59.354 | Notice of Award and Purchase Order
Catering for the Regional Planning Forum on October 8-11, 2024
Contract Amount : ₱120,800.00
Supply and Delivery of Glass Plaques for the Regional Planning Forum on October 8-11, 2024
Contract Amount : ₱30,800.00
Supply and Delivery of Packed Meals for the Roll-out of Integrated Human Resource Information System (IHRIS) and Budget Data Analytics Project on September 23 - 25, 2024; and 3rd Quarter Nationwide Simultaneous Earthquake Drill (NSED) on September 26, 2024
Contract Amount : ₱66,540.00
Supply, Delivery, Replacement, Installation, and Testing of Battery and Other Parts & Accessories of Toyota Grandia and FY 2024 Periodic Maintenance Services (PMS)
Contract Amount : ₱113,418.00
Delivery of Security Services for December 1-31, 2024
Contract Amount : ₱96,782.01
Supply, Delivery, Installation, Commissioning and Testing of Two (2) Brand-New Motor Pump and Accessories at Main Building and Multi-purpose Building (GAD Center)
Contract Amount : ₱76,493.00
Procurement of Clerical Services
Contract Amount : ₱125,958.55
Procurement of Catering Services for the Conduct of FY 2024 Mid Year Agency Performance Review (APR) Consultation Cum FDU Meeting
Contract Amount : ₱163,695.00
Procurement of Polo Shirts for PFMCP and OGPinas
Contract Amount : ₱63,999.36
FY 2024 Maintenance of Nissan Urvan (Plate No. OW7909/131201)
Contract Amount : ₱149,088.00
Procurement of Document Scanner
Contract Amount : ₱171,400.00
Procurement of Clerical Services
Contract Amount : ₱125,958.55
Supply and Delivery of Various Office and Janitorial Supplies for June and 3rd Quarter
Contract Amount : ₱53,393.50
Supply and Delivery of Toners and Maintenance Box
Contract Amount : ₱14,000.00
FY 2024 Repair and Maintenance of Various Air-Conditioning Units
Contract Amount : ₱115,300.00
Acrylic Plaque with Stand with Certificate Pull-Out Slot Design
Contract Amount : ₱25,350.00
Supply and Delivery of Cabinet 4-Drawer Lateral Filing Cabinet
Contract Amount : ₱88,000.00
Lease of Venue with Catering Services for the Conduct of Technical Budget Hearing for Tier 2 FY 2025 Budget Proposal
Contract Amount : ₱61,755.00
Supply, Delivery, Installation, Commissioning, and Testing of Cistern Tank, Water Pump and its Accessories, and Replacement of Sideports (SP)-21 Pressure Tank
Contract Amount : ₱154,572.00
Supply and Delivery of Memo Pad with Sticky Notes and Leather Cover, and Twistable Fan
Contract Amount : ₱52,500.00
Procurement for the Modernization and Upgrading of DBM Conference Rooms Multimedia and Audio Systems
Contract Amount : ₱2,387,905.00
Supply and Delivery of Various Office and Janitorial Supplies
Contract Amount : ₱3,815.00, ₱11,340.00, ₱30,305.00, and ₱6,995.00
Lease of Venue with Hotel and Accommodation and Catering Services for thirty-one (31) persons for the Conduct of Department of Budget and Management (DBM) Regional Office VIII of CY 2024 Annual Planning, Performance Evaluation, Assessment Review (APPEAR), Sports and Cultural, and Gender and Development Activity/ies
Contract Amount : ₱137,600.00
Catering Services for the Conduct of Orientation on the Preparation, Submission, Evaluation, and Review of Corporate Operating Budget of Local Water Districts and Agency Performance Review Consultation
Contract Amount : ₱156,640.00
Lease of Venue with Catering Services and provision of LED Wall for the Conduct Budget Forum for FY 2025 Budget Preparation
Contract Amount : ₱240,000.00
Procurement of FY 2024 Courier Services
Contract Amount : ₱62,480.00
2023
Supply and Delivery of Office and Janitorial Supplies Lease of Venue and Catering Services for DBM RO VIII Gender and Development Year-End Assessment CUM Year-End Gathering
Contract Amount : ₱138,800.00
Supply and Delivery of 2024 GAD Planner
Contract Amount : ₱106,00.00
Supply, Delivery, Installation and Testing of One (1) Brand-New Motor Pump and Pressure Tank and Accessories and Fitting Materials at DBM Multi-Purpose GAD Center
Contract Amount : ₱58,020.00
Supply, Delivery, Installation, Commissioning, and Testing of Multifunction Photocopying Machine
Contract Amount : ₱232,500.00
Tileworks Renovation of DBM Conference Hall
Contract Amount : ₱247,180.00
Repairs and Maintenance of Various Air-Conditioning Units
Contract Amount : ₱262,700.00
Supply and Delivery of Various Office Supplies
Contract Amount : ₱91,729.00
Delivery of Security Services
Contract Amount : ₱835,380.59
Delivery of Janitorial Services
Contract Amount : ₱604,768.68
Supply and Delivery of Office and Janitorial Supplies
Contract Amount : ₱ 3,142.00, ₱31,139.85 and ₱11,955.00
FY 2023 Maintenance of Nissan Urvan
Contract Amount : ₱ 74,164.00
FY 2023 Repair and Mainteanance of Various Air-Conditioning Units
Contract Amount : ₱ 108,500.00
Supply and Delivery of Ink and Toners
Contract Amount : ₱ 16,100.00, ₱ 166,950.00 and ₱ 304,300.00
Supply, Delivery, Installation, Commissioning, and Testing of One (1) Unit Brand New Generator Set
Contract Amount : ₱ 1,848,000.00
Catering Services for the Conduct of Bridge Program for Public Financial Management Assessment and Improvement Planning for Local Government Units
Contract Amount : ₱ 137,715.00
Supply, Delivery, and Commissioning of Fire Extinguishers
Contract Amount : ₱ 36,180.00
Supply and Delivery of Office and Janitorial Supplies
Contract Amount : ₱ 50,812.00
Lease of Venue with Catering Services for the Conduct of Technical Budget Hearing for FY 2024 Tier 2 Budget Proposals for SUCs
Contract Amount : ₱ 53,700.00
Supply and Delivery of Printer Inks
Contract Amount : ₱ 184,450.00
Supply and Delivery of Printer Ink and Toner
Contract Amount : ₱ 191,600.00
Supply and Delivery of Various Office Supplies
Contract Amount : ₱ 76,981.00
FY 2023 Maintenance of Toyota Grandia (S2X-424)
Contract Amount : ₱ 112,530.00
Lease of Venue, Accommodation, and Catering Services for the Conduct of FY 2023 Annual Planning, Performance, Evaluation, and Assessment Review (APPEAR) and Sports and Cultural Activity
Contract Amount : ₱ 84,130.00
Lease of Venue with Catering Services for the Conduct of FY 2024 Budget Forum
Contract Amount : ₱ 67,200.00
2022
Delivery of Security Services
Contract Amount : ₱ 8250,054.34
Delivery of Janitorial Services
Contract Amount : ₱ 537,464.07
Supply and Delivery of Safe, Purified Drinking Water and Water Dispenser form January to December 2023
Contract Amount : ₱ 28,000.00
Supply and Delivery of Courier Services for FY 2023
Contract Amount : ₱ 58,410.00
Lease of Venue with Catering Services for the Conduct of Gender and Development Year-End Assessment cum Year-End Gathering
Contract Amount : ₱ 133,250.00
Supply and Delivery of Desktop Computers
Contract Amount : ₱ 216,436.00
Supply, Delivery, Installation, and Commissioning of Brand New Air Conditioning Units
Contract Amount : ₱ 966,285.00
Repair and Maintenance of Various Air Conditioning Units
Contract Amount : ₱ 81,700.00
Supply and Delivery of Various Office Supplies (Toners)
Contract Amount : ₱ 57,600.00
Supply and Delivery of Various Office Supplies
Contract Amount : (₱ 15,940.00, ₱ 16,925.00, ₱ 16,100.00, ₱ 14,672.00)
- BAC Resolution No. 2022-09-033
- Notice of Award and Purchase Order
Supply and Delivery of Various Office Supplies
Contract Amount : ₱ 21,215.00 (Items 16, 18,19,21,23,27,38)
Supply, Delivery, and Installation of Cabling System of DBM Regional Office VIII Local Area Network, TV Cabling, and Electrical Cabling System (Lot 2)
Contract Amount : ₱ 745,680.80
Supply and Delivery of Various Office Equipment
Contract Amount : ₱ 60,700.00
Procurement of Sports Gym and Equipment
Contract Amount : ₱ 48,000.00
Supply and Delivery of Desktop and Computers
Contract Amount : ₱ 210,000.00
Supply and Delivery of Various Equipment (Item 37)
Contract Amount : ₱ 14,600.00
Supply and Delivery of Office Supplies (Items 2, 13, 14, 15, 20, 24, 28, 30)
Contract Amount : ₱ 13,005.00
Supply and Delivery of Office Supplies (Items 1, 3, 4, 6, 7, 8, 10, 11, 22, 25, 26, 29, 31, 32)
Contract Amount : ₱ 157,450.00
Supply and Delivery of Office Supplies (Items 33, 34, 35, 36)
Contract Amount : ₱ 167,740.00
Supply and Delivery of 2022 DBM GAD Notebook
Contract Amount : ₱ 71,600.00
Lease of Venue with Hotel Accommodation and Catering Services for thirty (30) persons
Contract Amount : ₱ 150,000.00
Supply and Delivery of Coffee Table Set and Steel Rack (Lot 1)
Contract Amount : ₱ 21,000.00
Supply and Delivery of Coffee Table Set and Steel Rack
Contract Amount : ₱ 63,555.00
Repair and Improvement of COA Office
Contract Amount : ₱ 269,794.00
Supply, Delivery, and Installation of Office Partitioning System (Lot 1)
Contract Amount : ₱ 2,000,000.00
2021
Supply, Delivery, and Arrangement of Landscaping Materials
Contract Amount : ₱ 500,000.00
Upgrading and Commissioning of DBM Regional Office VIM Internet Protocol (IP)-Based Closed Circuit Television (CCTV) System
Contract Amount : ₱ 1,000,000.00
Supply and Delivery of Brand-New Passenger Van
Contract Amount : ₱ 2,498,184.26
