Summary of Awarded Contract for Small Value Procurement (CY 2021)

Title/Project	Supplier/Contractor/Consultant	Contract Number	Contract Amount	Notice of Award	Notice to Proceed	Contract Date
Supply and Delivery of Common-Use Supplies Not Available at Procurement Service for the DBM Central Office	Mostaco Marketing	2021-080	₱ 479,738.00	January 12, 2022	January 12, 2022	January 12, 2022
General Cleaning of Aircon and Replacement of Defective Parts for Various Motor Vehicles IV	Frigid Zone Auto Aircon Specialist Co.	2021-079	₱ 121,500.00	January 14, 2022	January 14, 2022	January 14, 2022
30,000 km Check-up and Replacement of Defective Parts for Toyota Innova ABP 1162	Toyota Manila Bay Corporation	2021-078	₱ 27,279.11	December 28, 2021	December 28, 2021	December 28, 2021
Supply and Delivery of Tire and Batteries for Various Motor Vehicles	Markpower Enterprises	2021-077	₱ 35,000.00	December 22, 2021	December 22, 2021	December 22, 2021
Supply and Delivery of Customized Rings and Pins for the Implementation of DBM's Reward and Recognition System	Laricel's Jewelry	2021-076	₱ 502,200.00	January 3, 2022	January 3, 2022	January 3, 2022
Diagnostic Test and Repair of Fire Wall Leak for Toyota Prius ABE 1299	Toyota Manila Bay Corporation	2021-075	₱ 11,752.88	November 26, 2021	November 26, 2021	November 26, 2021
Procurement of Boncodin Hall Signage	Nazaraine Printing Services	2021-074	₱ 23,400.00	November 26, 2021	November 29, 2021	November 26, 2021
Supply and Delivery of Covid-19 Rapid Test Device Kits	MEDALERT Enterprises	2021-073	₱ 42,000.00	November 19, 2021	November 19, 2021	November 19, 2021
Procurement of Materials and Supplies for the Installation of Dry Wall Partition in the DBM Central Office	Interworld Enterprises	2021-072	₱ 326,158.00	November 23, 2021	November 23, 2021	November 23, 2021
Supply and Delivery of Clear Document Frames for the Loyalty Award	MMP Awards Specialist	2021-071	₱ 50,220.00	November 12, 2021	November 12, 2021	November 12, 2021
Replacement of Defective Compressor for Toyota Innova ABE 1003	Frigid Zone Auto Aircon Specialist Co.	2021-070	₱ 26,000.00	November 8, 2021	November 8, 2021	November 8, 2021
Supply and Delivery of Parts for Various Motor Vehicles IV	EGMJ Trading	2021-069	₱ 23,330.00	October 27, 2021	October 27, 2021	October 27, 2021
PowerBuilder Professional License Subscription	Exakt IT Services Inc.	2021-068	₱ 392,000.00	October 29, 2021	October 29, 2021	October 29, 2021
Bookbinding of Various Issuances CRD Records and Documents	AG3 Colors Printing Press	2021-067	₱9,900.00	October 27, 2021	October 27, 2021	October 27, 2021
General Cleaning of Aircon and Replacement of Defective Parts for Various Motor Vehicles III	Vetter Trading and Auto Supply Co.	2021-066	₱ 69,000.00	October 1, 2021	October 1, 2021	October 1, 2021
Supply and Delivery of Writing Supply (Not Available at the Procurement Service) for the DBM Central Office	Mostaco Marketing	2021-65	₱5,250.00	October 1, 2021	October 1, 2021	October 1, 2021
60,000 km Check-up and Replacement of Defective Parts for Toyota Avanza SAA 1144	Toyota Manila Bay Corporation	2021-064	₱ 14,373.09	October 1, 2021	October 1, 2021	October 1, 2021
Supply and Delivery of Third Quarter COVID-19 Response Items not Available at PS for the DBM CO	RPD Chem Enterprises	2021-063	₱290,673.70	September 30, 2021	September 30, 2021	September 30, 2021
Supply and Delivery of Tires for Various Motor Vehicles	GBR-GEN General Merchandise	2021-062	₱ 278,390.00	September 13, 2021	September 13, 2021	September 13, 2021
Supply and Delivery of Clutch Component and Brake Sets for Various Motor Vehicles	GBR-GEN General Merchandise	2021-061	₱ 98,350.00	September 8, 2021	September 8, 2021	September 8, 2021
Supply and Delivery of Cleaning Supplies Not Available at Procurement Service for the DBM Central Office	Kleanz Chemical Products Trading	2021-060	₱ 253,500.00	September 20, 2021	September 20, 2021	September 20, 2021
Supply and Delivery of Parts for Various Motor Vehicles II	EGMJ Trading	2021-059	₱ 92,310.00	September 8, 2021	September 8, 2021	September 8, 2021
General Cleaning of Aircon and Replacement of Defective Parts for Various Motor Vehicles II	Frigid Zone Auto Aircon Specialist Co.	2021-058	₱ 142,500.00	August 27, 2021	August 27, 2021	August 27, 2021
General Cleaning of Aircon and Replacement of Defective Parts for Mitsubishi Adventure SJN 806	Frigid Zone Auto Aircon Specialist Co.	2021-057	₱ 14,560.00	August 10, 2021	August 10, 2021	August 10, 2021
General Cleaning of Aircon and Replacement of Defective Parts for Various Motor Vehicles	Vetter Trading and Auto Supply Co.	2021-056	₱ 162,800.00	August 9, 2021	August 9, 2021	August 9, 2021
General Cleaning of Aircon and Replacement of Defective Parts for Honda CRV ABP 1003	Frigid Zone Auto Aircon Specialist Co.	2021-055	₱ 8,400.00	August 6, 2021	August 6, 2021	August 6, 2021
Supply and Delivery of Sports Equipment	Bacolod Elkan Trading Inc.	2021-054	₱ 158,000.00	August 17, 2021	August 17, 2021	August 17, 2021
Procurement of AVAYA Phones	Ivalue Technologies Corporation	2021-053	₱ 52,830.00	August 24, 2021	August 24, 2021	August 24, 2021
Replacement of Defective Alternator Pulley for Toyota Innova ABP 1156 and ABP 1158	Toyota Manila Bay Corporation.	2021-052	₱ 9,986.88	July 17, 2021	July 17, 2021	July 17, 2021
Supply and Delivery of Materials for Maintenance of Generators at DBM Central Office and DBM Arcache	Vetter Trading and Auto Supply Co.	2021-051	₱ 106,970.00	August 27, 2021	September 15, 2021	August 27, 2021
General Cleaning of Aircon and Replacement of Defective Parts for Toyota Innova ABE 1003	Frigid Zone Auto Aircon Specialist Co.	2021-050	₱ 10,640.00	July 19, 2021	July 19, 2021	July 19, 2021
Supply and Delivery of Paper Products not available at the Procurement Service	Metro Paper Converter Phils. Corp	2021-049	₱ 393,131.30	July 19, 2021	July 19, 2021	July 19, 2021
Supply and Delivery of Toner for Fuji Xerox Apeosport IV 3375	Doña Alejandra, Inc.	2021-048	₱ 136,000.00	August 2, 2021	August 2, 2021	August 2, 2021
General Cleaning of Aircon and Replacement of Defective Parts for Toyota Innova ABE 1007	Markpower Enterprises	2021-047	₱ 21,400.00	July 31, 2021	July 31, 2021	July 31, 2021
Supply and Delivery of Parts for Various Motor Vehicles II	Markpower Enterprises	2021-046	₱ 13,100.00	July 11, 2021	July 11, 2021	July 11, 2021
Procurement of Scanners	American Technologies Inc.	2021-045	₱ 692,000.00	July 27, 2021	July 27, 2021	July 27, 2021
General Cleaning of Aircon and Replacement of Defective Parts for Nissan Urvan SAA 1137	Frigid Zone Auto Aircon Specialist Co.	2021-044	₱ 54,880.00	July 3, 2021	July 3, 2021	July 3, 2021
Supply and Delivery of Floor Matting	ACP Interior Decoration Services	2021-043	₱ 95,500.00	July 1, 2021	July 1, 2021	July 1, 2021
Supply and Delivery of Exhaust Fan for DBM Building II Common CR	Avesco Marketing Corporation	2021-042	₱ 87,894.00	June 28, 2021	June 28, 2021	June 28, 2021
Supply and Delivery of Colored Paper	Ban Bee Commercial Co., Inc.	2021-041	₱ 97,770.00	July 9, 2021	July 9, 2021	July 9, 2021
General Cleaning of Aircon and Replacement of Defective Parts for Nissan Urvan SAA 1132	Frigid Zone Auto Aircon Specialist Co.	2021-040	₱ 22,400.00	June 19, 2021	June 19, 2021	June 19, 2021
Supply and Delivery of Parts for Various Motor Vehicles	FleetSERV, Inc.	2021-039	₱ 32,677.00	June 14, 2021	June 18, 2021	June 14, 2021
Renewal of the Subscription of Freshdesk Ticketing Tool	i4 Asia Incorporated	2021-038	Posted under Summary of Awarded Contracts - Direct Contracting	Posted under Summary of Awarded Contracts - Direct Contracting	Posted under Summary of Awarded Contracts - Direct Contracting	Posted under Summary of Awarded Contracts - Direct Contracting
Supply and Delivery of Law Books and other Legal Reference Materials	Rex Book Store, Inc.	2021-037	Posted under Summary of Awarded Contracts - Direct Contracting	Posted under Summary of Awarded Contracts - Direct Contracting	Posted under Summary of Awarded Contracts - Direct Contracting	Posted under Summary of Awarded Contracts - Direct Contracting
Supply and Delivery of Law Books and other Legal Reference Materials	Central Book Supply, Inc.	2021-036	Posted under Summary of Awarded Contracts - Direct Contracting	Posted under Summary of Awarded Contracts - Direct Contracting	Posted under Summary of Awarded Contracts - Direct Contracting	Posted under Summary of Awarded Contracts - Direct Contracting
Online Subscription to Various Legal Reference Materials	CD Asia Technologies	2021-035	Posted under Summary of Awarded Contracts - Direct Contracting	Posted under Summary of Awarded Contracts - Direct Contracting	Posted under Summary of Awarded Contracts - Direct Contracting	Posted under Summary of Awarded Contracts - Direct Contracting
Supply and Delivery of Various Building Maintenance Supplies for DBM FY 2021	Marelco Trading Corporation	2021-034	₱ 792,888.00	May 28, 2021	June 7, 2021	May 28, 2021
30,000 km Check-Up and Replacement of Defective Parts for Toyota Avanza ABP 1161	Toyota Otis, Inc.	2021-033	₱ 14,112.64	May 31, 2021	June 7, 2021	May 31, 2021
50,000 km Check-up and Replacement of Defective Parts for Toyota Avanza SAA 1144	Toyota Manila Bay Corporation	2021-032	₱ 26,062.46	May 31, 2021	June 4, 2021	May 31, 2021
Supply of Clutch System Parts for Nissan Urvan SAA 1144	Markpower Enterprises	2021-031	₱ 26,000.00	May 28, 2021	May 28, 2021	May 28, 2021
Janitorial Supplies Primesolv - Supply and Delivery of Janitorial Supplies Not Available in PS for DBM-CO CY 2021	Primesolv Technologies Co.	2021-030	₱ 188,250.00	May 27, 2021	May 31, 2021	May 27, 2021
Product Support and Maintenance (PSM) Services for the Budget and Treasury Management System (BTMS)	Cancelled	2021-029	Cancelled	Cancelled	Cancelled	Cancelled
Replacement of Defective Parts for Honda CRV ABP 1004	GBR-GEN General Merchandise	2021-028	₱ 11,850.00	May 18, 2021	May 18, 2021	May 18, 2021
Supply and Delivery of B4 Paper for FY 2021	Young's Paper Sales Inc.	2021-027	₱ 161,200.00	May 12, 2021	May 12, 2021	May 12, 2021
35, 000 km Check-Up and Replacement of Defective Parts for Toyota Prius ABE 1299	Toyota Manila Bay Corporation	2021-026	₱ 45, 198.53	May 11, 2021	May 11, 2021	May 11, 2021
General Cleaning of Aircon and Replacement of Defective Parts for Toyota Prius ABE 1299	Toyota Manila Bay Corporation	2021-025	₱ 27, 771.13	May 11, 2021	May 11, 2021	May 11, 2021
General Cleaning of Aircon, Repair and Replacement of Defective Parts for Hyundai Starex VFM 604	Markpower Enterprises	2021-024	₱ 26, 900.00	May 12, 2021	May 26, 2021	May 12, 2021
Repair and Replacement of Timing Belt System for Toyota Hi-Ace SJA 838	Toyota Manila Bay Corporation	2021-023	₱ 16, 521.70	May 21, 2021	June 4, 2021	May 21, 2021
General Cleaning of Aircon and Replacement of Defective Parts for Mitsubishi Montero RME 454	Markpower Enterprises	2021-022	₱ 18, 400.00	May 12, 2021	May 22, 2021	May 12, 2021
General Cleaning of Aircon and Replacement of Defective Parts for Nissan Urvan SAA 1134	Markpower Enterprises	2021-021	₱ 27, 200.00	May 10, 2021	May 24, 2021	May 10, 2021
Supply and Delivery of DBM Jackets	Champtailors Corporation	2021-020	₱ 623,040.00	May 10, 2021	May 11, 2021	May 10, 2021
Procurement of Survey Grade Drones	J.R. Fernandez Surveying and Engineering Services	2021-019	₱ 930,000.00	May 7, 2021	May 7, 2021	May 7, 2021
Supply and Delivery of Office Supplies not Available at the Procurement Service for the DBM CO	Mostaco Marketing	2021-018	₱229, 438.00	May 14, 2021	May 14, 2021	May 14, 2021
Supply and Delivery of COVID-19 Response Items not Available at the Procurement Service for the DBM CO	J1TEK Trading Corporation	2021-017	₱274, 353.00	May 5, 2021	May 6, 2021	May 5, 2021
Rental of Heavy Duty Ink-Tank Colored Printer	Cron Office Systems Inc.	2021-016	₱239,400.00	May 4, 2021	May 4, 2021	May 4, 2021
Supply and Delivery of Supplies for Repair and Maintenance of Airconditioning Units for DBM FY 2021	Vetter Trading and Auto Supply Co.	2021-015	₱488,000.00	April 30, 2021	May 3, 2021	April 30, 2021
Renewal of Licenses for the Subscription of NESSUS Pro Vulnerability Assessment Tool	Next Generation Technologies Global, Inc.	2021-014	₱362,050.24	April 16, 2021	April 16, 2021	April 16, 2021
Supply and Delivery of Batteries for Various Nissan Motor Vehicles	GBR-GEN General Merchandise	2021-013	₱52,560.00	April 28, 2021	April 29, 2021	April 28, 2021
Daily Subscription of Newspaper (Lot 1)	H-Asia Newspapers and Magazines, Inc.	2021-012	₱226,220.00	May 24, 2021	May 28, 2021	May 24, 2021
Procurement of High Precision Handheld GPS	Metos Offshore Inc.	2021-011	₱93,000.00	April 22, 2021	April 23, 2021	April 22, 2021
Supply and Delivery of Surgical Masks	Allianz Platform of Medical Integrator Philippine Corporation	2021-010	₱102,373.86	April 16, 2021	April 17, 2021	April 16, 2021
15,000 km Check-up and Replacement of Defective Parts for Hyundai Grand Starex KOZ631	Wheels Inc.	2021-009	₱12,971.42	April 20, 2021	April 20, 2021	April 20, 2021
Replacement of Defective Parts for Toyota Innova ABE 1006	FleetSERV Inc.	2021-008	₱15,892.00	March 18, 2021	March 18, 2021	March 18, 2021
Pest Control Management Services	Power House Pest Control Services	2021-007	₱288,777.00	March 16, 2021	March 16, 2021	March 16, 2021
Repair and Replacement of Defective Parts for Mitsubishi ASX ABE 1037	FleetSERV Inc.	2021-006	₱10,282.00	March 15, 2021	March 18, 2021	March 15, 2021
General Cleaning and Replacement of Defective Parts of Aircon System for Toyota Hi-Ace SJA848	Markpower Enterprises	2021-005	₱24,000.00	March 11, 2021	March 12, 2021	March 11, 2021
Printing of the 2019 People's Implemented Budget	COLOR1DIGITAL Inc.	2021-004	₱36,500.00	March 17, 2021	March 18, 2021	March 17, 2021
Printing and Delivery of Hologram Sticker for DBM Secretary	FPI Enterprises	2021-003	₱54,000.00	April 15, 2021	April 16, 2021	April 15, 2021
Supply and Delivery of Colored Printers	Columbia Technologies Inc.	2021-002	₱750,213.00	March 8, 2021	March 19, 2021	March 8, 2021
Subscription of Zoom Meeting Pro License	Esco Unified Solutions Inc.	2021-001	₱168,037.20	February 11, 2021	February 11, 2021	February 11, 2021