Summary of Awarded Contract for Agency to Agency

Project Title	Servicing Agency	Amount	APR Number
Printing of FY 2026 Budget Documents	APO Production Unit, Inc.	₱23,321,088.00
DBM Secondary Data Center Subscription	DBP Data Center, Inc.	₱592,857,470.04

General Solano Street
San Miguel, Manila
Philippines

Telephone No: 8657-3300
Email: osec@dbm.gov.ph

Budget and Treasury Management System

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Project Title	Servicing Agency	Amount	APR Number
Restoration and Treatment of Two (2) Paintings in the DBM CO	National Historical Commission of the Philippines	₱250,156.85
Postage	Philippine Postal Corporation	₱600,000.00
Posting of Notices to Official Gazette	National Printing Office	₱740,000.00
Conduct of Random Drug Testing for DBM Central Office Officials and Employees for CYs 2024-2025	East Avenue Medical Center	₱500,000.00
Printing of FY 2025 Budget Documents	APO Production Unit, Inc	₱24,193,624.00

Project Title	Servicing Agency	Amount	APR Number
Consultancy Services for the Institutionalization of Risk	National College of Public Administration and Governance University of the Philippines (UP-NCPAG)	₱3,715,469.90
Supply and Delivery of Leave Cards	APO Production Unit, Inc.	₱63,000.00
Conduct of Random Drug Testing for DBM Central Office (CO) Officials and Employees	East Avenue Medical Center	₱250,000.00
Postage	Philippine Postal Corporation	₱750,000.00
Posting of Notices to the Official Gazette	National Printing Office	₱770,000.00
Printing of FY 2024 Budget Documents	APO Production Unit, Inc.	₱ 24,663,128.00

Project Title	Servicing Agency	Amount	APR Number
DBM-Graduate Scholarship Program	Pamantasan ng Lungsod ng Maynila (PLM)	₱ 2,000,000.00
Conduct of Random Drug Testing for DBM Central Office Officials and Employees	East Avenue Medical Center	₱ 450,000.00
Postage	Philippine Postal Corporation	₱ 1,200,000.00
Posting of Notices to the Official Gazette	National Printing Office	₱ 1,000,000.00
Printing of 2023 Budget Documents	APO Production Unit, Inc.	₱ 24,706,129.00

Project Title	Servicing Agency	Amount	APR Number
Cloud Infrastructure Service	Procurement Service	₱ 18,000,000.00	2020-001
1st Quarter Common-use Supplies and Equipment	Procurement Service	₱ 3,644,644.39	2020-002
2nd Quarter Common-use Supplies and Equipment	Procurement Service	₱ 109,903.04	2021-003
Production and Printing of 2022 Budget Documents	APO Production Unit, Inc.	₱ 24,708,979.68
Printing of Employee's Leave Cards	National Production Unit, Inc.	₱ 25,000.00
Printing of Security Paper (SECPA) for Budget Authorization Documents	APO Production Unit, Inc.	₱ 500,000.00

Project Title	Servicing Agency	Amount	APR Number
Cloud Infrastructure Service	Procurement Service	₱ 1,000,000.00	2020-001
Annual Common-use Supplies and Equipment	Procurement Service	₱ 1,621,179.82	2020-002
Cloud Infrastructure Service	Procurement Service	₱ 10,000,000.00	2020-003
Procurement of Face Masks and Face Shields	Procurement Service	₱ 1,199,348.80	2020-004
Microsoft Software Licenses with Software Insurance	Procurement Service	₱ 51,000,000.00	2020-005
Cloud Infrastructure Service	Procurement Service	₱ 12,000,000.00	2020-007
Face Mask	Procurement Service	₱ 673,920.00
Laptop	Procurement Service	₱ 16,929,328.00	2020-006
Production and Printing of 2021 Budget Documents	APO Production Unit, Inc.	₱ 20,445,712.00
Printing of NOSCA Forms	APO Production Unit, Inc.	₱ 336,000.00

Summary of Awarded Contracts for Agency to Agency