2026
| Title/Project | Supplier/Service Provider | Contract Amount | Notice of Award | Contract Number | Contract Date | Notice to Proceed |
|
Lifeguard Gabriel Security Agency Corporation
|
₱33,007,985.16
|
July 6, 2026
|
2026-29
|
July 10, 2026
|
July 10, 2026
|
|
|
Inkrite Ink Refilling Station
|
₱3,300,000.00
|
July 3, 2026
|
2026-28
|
July 15, 2026
|
July 15, 2026
|
|
|
IFE Elevators Philippines, Inc.
|
₱1,400,000.00
|
June 29, 2026
|
2026-21
|
August 4, 2026
|
August 4, 2026
|
|
|
PLDT Inc.
|
₱14,634,120.00
|
April 17, 2026
|
2026-16
|
April 30, 2026
|
April 30, 2026
|
|
|
Omniworx, Inc.
|
₱32,399,101.72
|
April 28, 2026
|
2026-13
|
May 11, 2026
|
May 11, 2026
|
|
|
Otus Copy Systems, Inc.
|
₱3,843,033.30
|
April 7, 2026
|
2026-12
|
April 24, 2026
|
April 24, 2026
|
