Title/Project |
Contractor |
Contract Amount |
Notice of Award |
Contract Number |
Contract Date |
Notice to Proceed |
|
Supply and Delivery of Batteries for Various Offices II 2SMF Battery |
GBR-GEN General Merchandise |
₱20,280.00 |
December 21, 2018 |
2018-230 |
December 21, 2018 |
December 21, 2018 |
|
Supply and Delivery of Various Lights |
Arrow Electrical Supply |
₱13,000.00 |
December 20, 2018 |
2018-229 |
December 20, 2018 |
December 20, 2018 |
|
Replacement of Defective Parts for Kyocera FS-C5150DN |
Philcopy Corporation |
₱14,744.00 |
December 18, 2018 |
2018-227 |
December 18, 2018 |
December 18, 2018 |
|
Supply and Delivery of Batteries for Various Offices |
GBR-GEN General Merchandise |
₱22,760.00 |
December 17, 2018 |
2018-225 |
December 17, 2018 |
December 17, 2018 |
|
Supply and Delivery of UPS for Various Offices IV |
InfoBahn Communications Inc. |
₱10,000.00 |
December 13, 2018 |
2018-224 |
December 13, 2018 |
December 13, 2018 |
|
Supply and Delivery of UPS 1000 VA |
Intellyx IT Solutions |
₱9,150.00 |
December 19, 2018 |
2018-223 |
December 19, 2018 |
December 19, 2018 |
|
Supply and Delivery of Various Law Books |
Rex Bookstore Inc. |
₱20,689.10 |
December 03, 2018 |
2018-222 |
December 03, 2018 |
December 03, 2018 |
|
Replacement of Defective Clutch Component for Toyota Innova ABE 1015 and ABE 1020 |
Toyota Otis Inc. |
₱29,007.00 |
November 27, 2018 |
2018-221 |
November 27, 2018 |
November 27, 2018 |
|
Materials for the Repair of Defectiver VRD at the Various Offices |
Rose Aire Enterprise |
₱36,800.00 |
November 26, 2018 |
2018-220 |
November 20, 2018 |
November 26, 2018 |
|
Supply and Installation of Customized Acrylic Board |
Printixels Enterprise |
₱25,201.00 |
November 20, 2018 |
2018-219 |
November 20, 2018 |
November 20, 2018 |
|
Supply and Delivery of Various Office Supplies |
Ban Bee Commercial Co. Inc. |
₱40,771.00 |
November 22, 2018 |
2018-218 |
November 22, 2018 |
November 22, 2018 |
|
Subscription of MySQL Enterprise Edition |
Techedge Solutions Inc. |
₱979,087.00 |
November 22, 2018 |
2018-217 |
November 22, 2018 |
November 22, 2018 |
|
Supply and Delivery of CAT5E I/O Jack |
Intellyx IT Solutions |
₱30,000.00 |
November 22, 2018 |
2018-215 |
November 22, 2018 |
November 22, 2018 |
|
50,000 km Checkup, Basic Aircon Cleaning and Replacement of Defective Parts for Mitsubishi ASX ABE 1037 |
Union Motors Corporation |
₱19,604.00 |
November 20, 2018 |
2018-213 |
November 20, 2018 |
November 20, 2018 |
|
10,000 km Checkup for Toyota Avanza A2 P603 |
Toyota Otis Inc. |
₱8,449.28 |
November 9, 2018 |
2018-210 |
November 9, 2018 |
November 9, 2018 |
|
Basic Aircon Cleaning and Replacement of Defective Parts for Toyota Innova ABE 1017 |
Frigid Zone Auto Aircon Specialist Co. |
₱39,000.00 |
October 30, 2018 |
2018-209 |
October 30, 2018 |
October 30, 2018 |
|
Supply and Delivery of Brother Consumables |
ePartners Solutions Inc. |
₱55,854.00 |
October 31, 2018 |
2018-207 |
October 31, 2018 |
October 31, 2018 |
|
General Aircon Cleaning and Replacement of Defective Parts for Hyundai Starex VFM 604 |
Frigid Zone Auto Aircon Specialist Co. |
₱19,300.00 |
October 30, 2018 |
2018-206 |
October 30, 2018 |
October 30, 2018 |
|
Supply and Delivery of UPS for Various Offices III |
Fastlink Computer Company |
₱7,200.00 |
October 31, 2018 |
2018-205 |
October 31, 2018 |
October 31, 2018 |
|
Supply and Delivery of Drum for HP Laserjet100 126 A |
Advance Solutions Inc. |
₱4,145.00 |
October 25, 2018 |
2018-204 |
October 25, 2018 |
October 25, 2018 |
|
40,000 km Checkup for Honda CRV DL 2535 |
Honda Cars Manila |
₱22,447.00 |
October 23, 2018 |
2018-203 |
October 23, 2018 |
October 23, 2018 |
|
Supply and Delivery of Frames for the Certificates of Recognition to be given during the 6th Government Quality Management Committee Recognition Ceremony to Government Organizations with ISO 9001:2015 Certifications |
U-First Enterprises |
₱110,880.00 |
October 18, 2018 |
2018-202 |
October 18, 2018 |
October 18, 2018 |
|
Supply and Delivery of Tires and Tire Valve with Camber and Wheel Balancing and Alignment for Various Motor Vehicles |
GBR-GEN General Merchandise |
₱39,200.00 |
October 17, 2018 |
2018-201 |
October 17, 2018 |
October 17, 2018 |
|
Replacement of Defective Laser Kit for Kyocera Ecosys FS 6970 DN |
Philcopy Corporation |
₱12,839.00 |
October 25, 2018 |
2018-200 |
October 25, 2018 |
October 25, 2018 |
|
Supply and Delivery of Business Cards |
Lumandas Printing Service |
₱12,600.00 |
October 11, 2018 |
2018-199 |
October 11, 2018 |
October 11, 2018 |
|
Supply and Delivery of Supreme Court Annotated (SCRA Books) |
Central Book Supply, Inc. |
₱37,300.00 |
October 18, 2018 |
2018-198 |
October 18, 2018 |
October 18, 2018 |
|
CANCELLED PO |
CANCELLED PO |
CANCELLED PO |
CANCELLED PO |
2018-197 |
CANCELLED PO |
CANCELLED PO |
|
Supply and Delivery of Janitorial Supplies |
Primesolv Technologies Co. |
₱77,782.00 |
October 3, 2018 |
2018-196 |
October 3, 2018 |
October 3, 2018 |
|
Supply and Delivery of UPS for Various Offices |
Fastlink Computer Company |
₱5,400.00 |
October 17, 2018 |
2018-195 |
October 17, 2018 |
October 17, 2018 |
|
Supply and Delivery of Brother Consumables for Brother HL-L5100DN Printer |
Solid Business Machines Center Inc. |
₱18,240.00 |
October 02, 2018 |
2018-194 |
October 02, 2018 |
October 02, 2018 |
|
Preventive Maintenance for Various Nissan Motor Vehicles |
MGM Motor Trading Inc. |
₱30,327.00 |
October 11, 2018 |
2018-193 |
October 11, 2018 |
October 11, 2018 |
|
SSL Certificate for Budget and Treasury Management System Training Env't and Support Renewal |
GMO Global Sign |
₱18,536.00 |
October 05, 2018 |
2018-192 |
October 05, 2018 |
October 05, 2018 |
|
PO NUMBER NOT USED |
PO NUMBER NOT USED |
PO NUMBER NOT USED |
PO NUMBER NOT USED |
2018-191 |
PO NUMBER NOT USED |
PO NUMBER NOT USED |
|
70,000 km Check-up, Replacement of Defective Engine Support and Basic Aircon Cleaning for Honda CRV DL 8475 |
Honda Cars Manila |
₱21,607.06 |
September 27, 2018 |
2018-190 |
September 27, 2018 |
September 27, 2018 |
|
Supply, Delivery, Installation, Programming, Testing and Commissioning of LG PCB for ARUN Series VRF |
Aequus Enterprise |
₱534,850.00 |
October 08, 2018 |
2018-189 |
October 08, 2018 |
October 08, 2018 |
|
Supply and Delivery of Colored Paper |
ZAB Enterprises Inc. |
₱28,880.00 |
October 3, 2018 |
2018-188 |
October 3, 2018 |
October 3, 2018 |
|
Oracle Software Update License and Support Renewal |
NTT Data Philippines Inc. |
₱665,840.00 |
September 26, 2018 |
2018-187 |
September 26, 2018 |
September 26, 2018 |
|
Supply and Delivery of Earset for Hytera PD788G |
Northwind Communications and Electronics Inc. |
₱18,000.00 |
September 14, 2018 |
2018-186 |
September 14, 2018 |
September 14, 2018 |
|
General Cleaning of Aircon and Replacement of Defective Parts for Toyota Innova ABE 1006 |
Berovic Marketing and Car Aircon Specialist |
₱22,100.00 |
September 27, 2018 |
2018-185 |
September 27, 2018 |
September 27, 2018 |
|
Supply and Delivery of Additional Emergency Kits |
DVK Philippines Enterprise |
₱268,888.00 |
Septemeber 13, 2018 |
2018-184 |
Septemeber 13, 2018 |
Septemeber 13, 2018 |
|
CANCELLED PO |
CANCELLED PO |
₱4,450.00 |
CANCELLED PO |
2018-183 |
CANCELLED PO |
CANCELLED PO |
|
Supply and Delivery of Two Units Heavy Duty Shredder |
Quad B Office Supplies Trades |
₱33,000.00 |
Septemeber 10, 2018 |
2018-182 |
Septemeber 10, 2018 |
Septemeber 10, 2018 |
|
10,000 km Check-up for Nissan Urvan OY 7791, OY 7936 |
Broadway Motor Sales Corporation |
₱22,116.00 |
September 06, 2018 |
2018-181 |
September 06, 2018 |
September 06, 2018 |
|
Supply, Delivery, Fabrication, Installation, Testing and Commissioning of 2 Brand New 2HP Wall Mounted Air-conditioning Untis and 4 Brand New 3HP Wall Mounted Air Conditioning Units |
Super-Aire Refrigeration and Contractors Inc. |
₱529,998.00 |
September 05, 2018 |
2018-180 |
September 05, 2018 |
September 05, 2018 |
|
Materials to be used for Landscaping Project at DBM Building II |
Marabe Enterprises |
₱818,500.00 |
August 22, 2018 |
2018-179 |
August 22, 2018 |
August 22, 2018 |
|
Maintenance Supplies for 3rd Quarter |
Marelco Trading Corporation |
₱459,705.00 |
August 23, 2018 |
2018-178 |
August 23, 2018 |
August 23, 2018 |
|
Supply and Delivery of Brother Consumables for Brother HL-L5100DN Printer |
Solid Business Machines Center Inc. |
₱18,240.00 |
August 30, 2018 |
2018-177 |
August 30, 2018 |
August 30, 2018 |
|
Supply and Installation of Window Roll-up Blinds |
Projects Unlimited Phils Inc. |
10,688.83 |
Septemeber 13, 2018 |
2018-176 |
Septemeber 13, 2018 |
Septemeber 13, 2018 |
|
Relocation of Nine (9) Split Type Airconditioning Units for the Office of the Secretary to Various Offices |
Aequus Enterprise |
₱517,000.00 |
Septemeber 05, 2018 |
2018-175 |
September 06, 2018 |
Septemeber 05, 2018 |
|
Supply and Delivery of Brother Toner Cartridge TN-3350for Brother 5450 DN |
Solid Business Machines Center Inc. |
₱48,420.00 |
August 21, 2018 |
2018-174 |
August 21, 2018 |
August 21, 2018 |
|
Supply and Delivery of Kyocera TK 584K for FS C5150 DN |
Philcopy Corporation |
₱9,800.00 |
August 21, 2018 |
2018-173 |
August 21, 2018 |
August 21, 2018 |
|
40,000 km Check-up and Basic Aircon Cleaning for Mitsubishi Montero ABE 1023 |
Union Motor Corporation |
₱42,577.00 |
September 06, 2018 |
2018-172 |
September 06, 2018 |
September 06, 2018 |
|
1,000 km Check-up for Toyota Avanza A1 P879 |
Toyota Otis Inc. |
₱4,080.30 |
August 13, 2018 |
2018-171 |
August 13, 2018 |
August 13, 2018 |
|
Replacement of Defective Avaya 6211 Handset |
Fastlink Computer Company |
₱8,000.00 |
September 04, 2018 |
2018-170 |
September 04, 2018 |
September 04, 2018 |
|
Purchase of 4 Boxes of Data Folder |
Boc's Trading Company Inc. |
₱11,760.00 |
August 22, 2018 |
2018-169 |
August 22, 2018 |
August 22, 2018 |
|
Supply and Delivery of 2SMF Battery |
GBR-GEN General Merchandise |
₱6,690.00 |
August 10, 2018 |
2018-168 |
August 10, 2018 |
August 10, 2018 |
|
60,000 km Check-up and Replacement of Front and Rear Brake Pads for Mitsubishi ASX ABE 1036 |
Union Motor Corporation |
₱31,387.30 |
August 06, 2018 |
2018-167 |
August 06, 2018 |
August 06, 2018 |
|
Rental of Sound System, Audio and Light Effects and LED Wall |
The Brain Company Corporation |
₱97,000.00 |
August 06, 2018 |
2018-166 |
August 06, 2018 |
August 06, 2018 |
|
Supply and Delivery of Various Office Supplies |
Answers General Merchandise |
₱12,001.00 |
August 17, 2018 |
2018-165 |
August 17, 2018 |
August 17, 2018 |
|
12 Boxes of Continous Forms |
Data Computer Forms |
₱17,460.00 |
July 30, 2018 |
2018-164 |
August 01, 2018 |
July 30, 2018 |
|
Engagement of a Graphic Designer |
Hacyon Digital Media Design Inc. |
₱360,000.00 |
August 06, 2018 |
2018-163 |
August 06, 2018 |
August 06, 2018 |
|
Replacement of Defective Brake Pad, and Brake Shoe for Toyota Innova UFI 501 |
Toyota Manila Bay Corporation |
₱9,269.00 |
August 02, 2018 |
2018-162 |
August 02, 2018 |
August 02, 2018 |
|
Supply and Delivery of Brother Drum DR 3355 for Brother Printer |
Solid Business Machines Center Inc. |
₱44,340.00 |
August 01, 2018 |
2018-161 |
August 01, 2018 |
August 01, 2018 |
|
General Cleaning and Replacement of Defective Parts from Aircon System for Toyota Innova ABE 1003 |
Berovic Marketing and Car Aircon Specialist |
₱22,900.00 |
July 31, 2018 |
2018-160 |
July 31, 2018 |
July 31, 2018 |
|
Purchase of Various Pens for OSEC |
Answers General Merchandise |
₱7,656.00 |
August 06, 2018 |
2018-159 |
August 06, 2018 |
August 06, 2018 |
|
Supply and Installation of Fixed Window Frame with Glass for the Office of the Director Magtalas of ICTSS |
Three G Design Concepts |
₱49,000.00 |
July 27, 2018 |
2018-158 |
July 27, 2018 |
July 27, 2018 |
|
Replacement of Tires and Tire Valve with Camber Wheel Alignment and Wheel Balancing for Hyundai Starex AAN 2642 and Honda CRV DL 8475 |
GBR-GEN General Merchandise |
₱37,030.00 |
July 26, 2018 |
2018-157 |
July 26, 2018 |
July 26, 2018 |
|
Supply and Delivery of UPS for Various Offices |
Fastlink Computer Company |
₱14,050.00 |
July 26, 2018 |
2018-156 |
July 26, 2018 |
July 26, 2018 |
|
Supply and Delivery of Program Brochures |
Dependable Packaging and Printing House Corporation |
₱19,750.00 |
July 23, 2018 |
2018-155 |
July 23, 2018 |
July 23, 2018 |
|
1,000 km Check-up for Toyota Innova A3 Y662 |
Toyota Otis Inc. |
₱5,986.00 |
July 22, 2018 |
2018-154 |
July 22, 2018 |
July 22, 2018 |
|
Supply and Delivery of Hard Disk Storage |
Columbia Technologies Inc. |
₱21,275.00 |
July 25, 2018 |
2018-153 |
July 25, 2018 |
July 25, 2018 |
|
Purchase of 40 Reams of B4 Paper |
EMBU Integrated Trading Corporation |
₱9,600.00 |
July 16, 2018 |
2018-152 |
July 19, 2018 |
July 16, 2018 |
|
Printing of 500 Copies of Secretary Benjamin Diokno's Compilation of Speeches from January to June 2017 |
Erzalan Printing Press |
₱134,725.00 |
July 23, 2018 |
2018-151 |
July 23, 2018 |
July 23, 2018 |
|
General Cleaning and Replacement of Defective Parts from Aircon System for Toyota Innova LHK 604 |
Berovic Marketing and Car Aircon Specialist |
₱18,500.00 |
July 26, 2018 |
2018-150 |
July 26, 2018 |
July 26, 2018 |
|
Supply and Delivery of B4 Size Paper |
Answers General Merchandise |
₱138,553.00 |
July 23, 2018 |
2018-149 |
July 23, 2018 |
July 23, 2018 |
|
10,000 km Check-up for Toyota Prius Hybrid |
Toyota Otis Inc. |
₱9,219.43 |
July 18, 2018 |
2018-148 |
July 18, 2018 |
July 18, 2018 |
|
Replacement of Defective Clutch Component and Front Shock Absorber for Toyota Innova ABE 1018 |
Toyota Manila Bay Corporation |
₱29,307.99 |
July 12, 2018 |
2018-147 |
July 12, 2018 |
July 12, 2018 |
|
Printing and Delivery of 2019 People's Proposed Budget |
VJ Graphic Arts Inc. |
₱154,000.00 |
July 23, 2018 |
2018-146 |
July 23, 2018 |
July 23, 2018 |
|
Replacement of Defective Parts of Kyocera FS 6970-DN Printers for BMB-E |
Philcopy Corporation |
₱25,124.00 |
July 27, 2018 |
2018-145 |
July 27, 2018 |
July 27, 2018 |
|
Supply and Delivery of LED Lights |
SLDM Enterprises |
₱159,300.00 |
July 20, 2018 |
2018-144 |
July 20, 2018 |
July 20, 2018 |
|
Supply, Delivery, Installation, and Testing of Load Measuring Sensor KL-66 for DBM Building II Passenger Elevator |
Jardine Schindler Elevator Corporation |
₱42,560.00 |
July 03, 2018 |
2018-143 |
July 03, 2018 |
July 03, 2018 |
|
Supply and Delivery of Batteries for DBM Building II Genset and Motor Vehicles |
GBR-GEN General Merchandise |
30,776.00 |
June 31, 2018 |
2018-142 |
June 31, 2018 |
June 31, 2018 |
|
Repair and Replacement of Defective Parts of Hitachi VRF Outdoor Unit |
M&E Konstrak Inc. |
49,840.00 |
July 02, 2018 |
2018-141 |
July 02, 2018 |
July 02, 2018 |
|
Supply and Delivery of Supplies for Janitorial Services |
Primesolv Technologies Co. |
₱48,510.00 |
July 10, 2018 |
2018-140 |
July 10, 2018 |
July 10, 2018 |
|
Supply and Delivery of UTP Cables and RJ45 Connectors |
Columbia Technologies Inc. |
₱22,670.00 |
July 04, 2018 |
2018-139 |
July 04, 2018 |
July 04, 2018 |
|
Supply and Delivery of Supplies for Repair of Cabinets |
Luzon Sales Co. Inc. |
₱47,861.00 |
June 28, 2018 |
2018-138 |
June 28, 2018 |
June 28, 2018 |
|
10,000 km Check-up for Nissan Urvan OY 7787, OY 9642, OY 7949, and Oy 7798 |
Broadway Motor Sales Corporation |
₱44,232.00 |
July 17, 2018 |
2018-137 |
July 17, 2018 |
July 17, 2018 |
|
Replacement of Defective Front Shock Absorber, Front Shock Mounting and Upper Insulator for Toyota Innova ABE 1016 |
Toyota Otis Inc. |
₱26,210.91 |
July 2, 2018 |
2018-136 |
July 2, 2018 |
July 2, 2018 |
|
Replacement of Defective Fuser and Drum forr Kyocera FS-6970DN |
Philcopy Corporation |
₱29,477.00 |
June 31, 2018 |
2018-135 |
June 31, 2018 |
June 31, 2018 |
|
One (1) year Subscription to TIME Magazine |
Asia Pacific Circulation Exponents Inc. |
₱3,780.00 |
July 27, 2018 |
2018-134 |
July 27, 2018 |
July 27, 2018 |
|
Preventive Maintenance of Kodak Scanner |
Microimaging Sales and Services Inc. |
₱140,000.00 |
July 12, 2018 |
2018-133 |
July 19, 2018 |
July 19, 2018 |
|
Replacement of Defective Vbelts and Wiper Blades for Mitsubishi ASX ABE 1036 |
Union Motor Corporation |
₱8,453.00 |
July 02, 2018 |
2018-132 |
July 02, 2018 |
July 02, 2018 |
|
Supply and Delivery of Pens and Sticky Tabs for 2nd Quarter |
Answers General Merchandise |
₱22,728.25 |
June 26, 2018 |
2018-131 |
June 26, 2018 |
June 26, 2018 |
|
Replacement of Defective Brake Pad, Brake Shoe, Rear Shock Absorber and Battery for Toyota Innova SHU 962 |
Toyota Manila Bay Corporation |
₱18,718.76 |
July 05, 2018 |
2018-130 |
July 05, 2018 |
July 05, 2018 |
|
CANCELLED PO |
CANCELLED PO |
CANCELLED PO |
CANCELLED PO |
2018-129 |
CANCELLED PO |
CANCELLED PO |
|
General Aircon Cleaning and Replacement of Defective Parts for Various Mitsubishi Motor Vehicles |
Union Motor Corporation |
₱34,400.00 |
June 29, 2018 |
2018-128 |
June 29, 2018 |
June 29, 2018 |
|
50,000 km Check-up and Replacement of Defective Car Remote Key Battery for Mitsubishi ASX ABE 1035 |
Union Motor Corporation |
14,522.00 |
June 22, 2018 |
2018-127 |
June 22, 2018 |
June 22, 2018 |
|
General Aircon Cleaning and Replacement of Defective Parts for Various Toyota Motor Vehicles |
Berovic Marketing and Car Aircon Specialist |
₱48,000.00 |
June 20, 2018 |
2018-126 |
June 20, 2018 |
June 20, 2018 |
|
Preventive Maintenance for Fire Alarm Detection and Alarm System |
Rael Industrial and Safety Enterprise |
₱196,000.00 |
June 19, 2018 |
2018-125 |
June 19, 2018 |
June 19, 2018 |
|
Supply and Delivery of Batteries for Various Motor Vehicles |
GBR-GEN General Merchandise |
₱35,700.00 |
June 15, 2018 |
2018-124 |
June 15, 2018 |
June 15, 2018 |
|
10,000 km Check-up for Nissan Urvan OY 7790, OX 8452 and OY 6014 |
Broadway Motor Sales Corporation |
₱33,174.00 |
June 13, 2018 |
2018-122 |
June 13, 2018 |
June 13, 2018 |
|
CANCELLED PO |
CANCELLED PO |
CANCELLED PO |
CANCELLED PO |
2018-121 |
CANCELLED PO |
CANCELLED PO |
|
Supply and Delivery of DBM Anniversary Jackets |
Markster Enterprises |
₱616,000.00 |
June 07, 2018 |
2018-120 |
June 07, 2018 |
June 07, 2018 |
|
Supply and Delivery of Printing Supplies for Brigada Eskwela |
Answers General Merchandise |
₱25,900.00 |
May 31, 2018 |
2018-119 |
May 31, 2018 |
May 31, 2018 |
|
Supply and Delivery of Janitorial Supplies for Brigada Eskwela |
Answers General Merchandise |
₱6,342.00 |
May 31, 2018 |
2018-118 |
May 31, 2018 |
May 31, 2018 |
|
Supply and Delivery of Various Electrical Supplies |
Bridgecom Enterprise Co. Inc. |
₱378,978.00 |
May 30, 2018 |
2018-117 |
May 30, 2018 |
May 30, 2018 |
|
Supply and Delivery of Polo Shirts for the 120th Independence Day Celebration |
Roshan Digital Prints |
₱10,385.00 |
May 30, 2018 |
2018-116 |
May 30, 2018 |
June 2, 2018 |
|
Supply and Delivery of MultiFunction Fax Machine |
Columbia Technologies Inc. |
₱12,790.00 |
June 04, 2018 |
2018-115 |
June 04, 2018 |
June 04, 2018 |
|
Supply and Delivery of Drum 3355 for Brother Printer |
Columbia Technologies Inc. |
₱36,900.00 |
June 04, 2018 |
2018-114 |
June 04, 2018 |
June 04, 2018 |
|
Supply and Delivery of Brother Printer Consumables and UPS |
Columbia Technologies Inc. |
₱17,178.00 |
June 04, 2018 |
2018-113 |
June 04, 2018 |
June 04, 2018 |
|
Law Bulletins and Network Licenses |
CD Technologies Inc. |
₱28,246.40 |
May 30, 2018 |
2018-112 |
May 30, 2018 |
May 30, 2018 |
|
Purchase of Various Items for the Construction of COA's Storage Area at the Roof Deck |
Luzon Sales Company Inc. |
₱13,088.00 |
May 22, 2018 |
2018-111 |
May 22, 2018 |
May 22, 2018 |
|
Replacement of Defective Rear Shock Absorber, Brake Pad, Brake Shoe and Auxiliary Fan Motor for Toyota Hi-Ace SJA 838 |
Toyota Manila Bay Corporation |
₱46,954.00 |
May 25, 2018 |
2018-110 |
May 25, 2018 |
May 25, 2018 |
|
Replacement of Defective Clutch Component and Front Shock Absorber for Toyota Innova ABE 1019 |
Toyota Manila Bay Corporation |
₱29,307.99 |
May 31, 2018 |
2018-109 |
May 31, 2018 |
May 31, 2018 |
|
Licenses and Support Services for VMWare |
Trends and Technologies Inc. |
₱105,000.00 |
May 22, 2018 |
2018-108 |
May 22, 2018 |
May 22, 2018 |
|
Supply and Delivery of HP Laserjet Pro 400 Color Consumables |
Business Machines Corporation |
₱23,650.00 |
May 21, 2018 |
2018-107 |
May 21, 2018 |
May 21, 2018 |
|
Supply and Delivery of Refrigerator |
Anson Emporium Corporation |
₱16,410.00 |
June 13, 2018 |
2018-106 |
June 13, 2018 |
June 13, 2018 |
|
Supply and Delivery of Laser Printer with Toners |
Solid Business Machines Center Inc. |
₱46,380.00 |
May 22, 2018 |
2018-105 |
May 22, 2018 |
May 22, 2018 |
|
Supply and Delivery of Tires and Tire Valve with Camber and Wheel Balancing and Alignment for Toyota Innova ABE 1014 |
GBR-GEN General Merchandise |
₱21,240.00 |
May 17, 2018 |
2018-104 |
May 17, 2018 |
May 17, 2018 |
|
Supply and Delivery of Materials for Restoration and Repainting of False Beam 36 Halls and Stepboard for Mitsubishi Montero RME 454 |
Luzon Sales Company Inc. |
₱8,676.00 |
May 16, 2018 |
2018-103 |
May 16, 2018 |
May 16, 2018 |
|
Binding of Various Issuances |
Answers General Merchandise |
₱25,900.00 |
May 7, 2018 |
2018-102 |
May 7, 2018 |
May 7, 2018 |
|
Supply and Delivery of Supreme Court Reports Annotated, Vol. 805-815 |
Central Book Supply, Inc. |
₱12,100.00 |
May 2, 2018 |
2018-101 |
May 2, 2018 |
May 2, 2018 |
|
Replacement of Defective Parts of Airconditioning System for Toyota Innova ABE 1011 |
Berovic Marketing and Car Aircon Specialist |
₱22,600.00 |
May 04, 2018 |
2018-100 |
May 04, 2018 |
May 04, 2018 |
|
Supply and Delivery of Fire Extinguishers |
Dacrisdeek Enterprises |
₱311,850.00 |
May 07, 2018 |
2018-099 |
May 07, 2018 |
May 07, 2018 |
|
15,000KM CHECK UP TOYOTA HI ACE Vl 4987 |
Toyota Manila Bay Corporation |
₱20,811.00 |
April 27, 2018 |
2018-098 |
April 27, 2018 |
April 27, 2018 |
|
20,000KM CHECK-UP for Toyota Innova VO 5119 |
Toyota Manila Bay Corporation |
₱21,498.00 |
April 26, 2018 |
2018-097 |
April 26, 2018 |
April 26, 2018 |
|
CANCELLED PO |
CANCELLED PO |
CANCELLED PO |
CANCELLED PO |
2018-096 |
CANCELLED PO |
CANCELLED PO |
|
CANCELLED PO |
CANCELLED PO |
CANCELLED PO |
CANCELLED PO |
2018-095 |
CANCELLED PO |
CANCELLED PO |
|
Network Infrastructure Support Service |
Massnetworks Services Inc. |
₱999,990.00 |
May 03, 2018 |
2018-093 |
May 03, 2018 |
May 03, 2018 |
|
Supply and Delivery of Batteries for Various Motor Vehicles |
GBR-GEN General Merchandise |
₱20,940.00 |
April 27, 2018 |
2018-092 |
April 27, 2018 |
April 27, 2018 |
|
Supply and Delivery of Tires and Tire Valve with Camber and Wheel Balancing and Alignment for Isuzu Sportivo SHY 222 |
GBR-GEN General Merchandise |
₱32,940.00 |
April 27, 2018 |
2018-091 |
April 27, 2018 |
April 27, 2018 |
|
Daily Subscription of Newspaper for CY 2018 |
JJJ Newspapers & Magazines |
232,908.00 |
April 20, 2018 |
2018-090 |
April 20, 2018 |
April 20, 2018 |
|
90,000 km Check-up for Mitsubishi Montero RME 454 |
Union Motor Corporation |
₱23,099.00 |
April 24, 2018 |
2018-089 |
April 24, 2018 |
April 24, 2018 |
|
Pest Control Services |
Power House Pest Control Services |
₱160,777.00 |
April 19, 2018 |
2018-088 |
April 19, 2018 |
April 19, 2018 |
|
Supply and Delivery of Tires and Tire Valve with Camber and Wheel Balancing and Alignment for Mitsubishi ASX ABE 1037 |
GBR-GEN General Merchandise |
₱37,200.00 |
April 23, 2018 |
2018-087 |
April 23, 2018 |
April 23, 2018 |
|
Termite Control Services |
Power House Pest Control Services |
₱147,777.00 |
April 18, 2018 |
2018-086 |
April 18, 2018 |
April 18, 2018 |
|
Emergency Repair , Pulldown Transmission and Replacement of Defective Parts from Clutch Component for Toyota Innova ABE 1014 |
BDMA Motor Works |
₱18,523.68 |
April 20, 2018 |
2018-085 |
April 20, 2018 |
April 20, 2018 |
|
Emergency Repair and Replacement of Defective Parts of Brake System for Toyota Innova ABE 1016 |
Toyota Manila Bay Corporation |
₱28,038.00 |
April 16, 2018 |
2018-084 |
April 16, 2018 |
April 16, 2018 |
|
10,000 km Check-up for Nissan Urvan OY 7793 |
Broadway Motor Sales Corporation |
₱13,689.00 |
April 19, 2018 |
2018-083 |
April 19, 2018 |
April 19, 2018 |
|
CANCELLED PO |
CANCELLED PO |
CANCELLED PO |
CANCELLED PO |
2018-082 |
CANCELLED PO |
CANCELLED PO |
|
Emergency Replacement of Defective Battery for Toyota Innova ABE 1018 |
GBR-GEN General Merchandise |
₱6,980.00 |
April 13, 2018 |
2018-081 |
April 13, 2018 |
April 13, 2018 |
|
Engagement of a COS for the DBM's Competency Framework and Succession Planning |
Rainelda Cruz Zulueta |
₱788,000.00 |
April 18, 2018 |
2018-080 |
April 18, 2018 |
April 18, 2018 |
|
Leak Repair and Reprocessing of System for Aircon Units for Various Offices |
3JDE Aircondition and Refrigeration |
₱34,709.67 |
April 17, 2018 |
2018-079 |
April 17, 2018 |
April 17, 2018 |
|
Supply and Delivery of Programs Brochures |
Dependable Packaging and Printing House Corporation |
₱32,400.00 |
April 16, 2018 |
2018-078 |
April 16, 2018 |
April 16, 2018 |
|
Supply and Delivery of Acrylic Name Plate Holder |
Answers General Merchandise |
₱11,850.00 |
April 6, 2018 |
2018-077 |
April 6, 2018 |
April 6, 2018 |
|
Supply and Delivery of Tires and Tire Valve with Camber and Wheel Alignment and Balancing for Isuzu Sportivo LHK 606 |
GBR-GEN General Merchandise |
₱32,940.00 |
April 10, 2018 |
2018-076 |
April 10, 2018 |
April 10, 2018 |
|
Reinforcing Bar Scanning of Concrete Slab for the Office of Ms. Julia Nebrija |
Ruel B. Ramirez and Associates |
₱20,000.00 |
April 18, 2018 |
2018-075 |
April 18, 2018 |
April 18, 2018 |
|
Supply and Delivery of Mobile Pedestal |
Design and Function Inc. |
₱6,032.00 |
April 16, 2018 |
2018-074 |
April 16, 2018 |
April 16, 2018 |
|
One (1) year Subscription to the Economist and Int'l New York Times |
Asia Pacific Circulation Exponents Inc. |
₱41,800.00 |
April 13, 2018 |
2018-073 |
April 13, 2018 |
April 13, 2018 |
|
Supply and Delivery of Toners for Brother Printer |
Solid Business Machines Center Inc. |
44,100.00 |
April 3, 2018 |
2018-072 |
April 3, 2018 |
April 3, 2018 |
|
Supply and Delivery of B4 Size Paper |
EMBU Integrated and Trading Corp. |
35,000.00 |
April 3, 2018 |
2018-071 |
April 3, 2018 |
April 3, 2018 |
|
Ferry Boat Rental for the Pasig River Ferry |
SCC Nautical Transport Services Inc. |
30,000.00 |
March 28, 2018 |
2018-069 |
March 28, 2018 |
March 28, 2018 |
|
Supply and Delivery of DBM Anniversary Rings |
Laricel's Jewerly |
₱65,000.00 |
March 28, 2018 |
2018-068 |
March 28, 2018 |
March 28, 2018 |
|
Supply and Delivery of 2 Ply CCF |
Data Computer Forms Inc. |
₱6,581.70 |
April 03, 2018 |
2018-067 |
April 03, 2018 |
April 03, 2018 |
|
Supply and Delivery of Multi Function Fax Machine with 3 sets of Toners |
Solid Business Machines Center Inc. |
₱21,500.00 |
April 02, 2018 |
2018-066 |
April 02, 2018 |
April 02, 2018 |
|
Supply of Microwave Oven |
Ansons Emporium Corporation |
₱15,192.00 |
April 02, 2018 |
2018-065 |
April 02, 2018 |
April 02, 2018 |
|
Supply and Delivery of Heavy Duty Binding Machine |
Answers General Merchandise |
₱9,925.00 |
March 26, 2018 |
2018-064 |
March 26, 2018 |
March 26, 2018 |
|
Media Monitoring Services |
Isentia Manila, Inc. |
360,000.00 |
March 23, 2018 |
2018-063 |
March 23, 2018 |
March 23, 2018 |
|
Supply, Delivery, Installation, Programming, Testing and Commissioning of LG PCB for ARUN Series VRF |
Aequus Enterprise |
403,880.00 |
March 21, 2018 |
2018-062 |
March 21, 2018 |
March 21, 2018 |
|
Supply and Delivery of Mobile Printers |
Advance Solutions Inc. |
₱35,000.00 |
March 28, 2018 |
2018-061 |
March 28, 2018 |
March 28, 2018 |
|
Supply and Delivery of Shredding Machine |
Quad B Office Supplies Trades |
₱16,500.00 |
April 12, 2018 |
2018-060 |
April 12, 2018 |
April 12, 2018 |
|
Supply and Delivery of Epson Ribbon Cartridge for EPSON LQ-2190 |
Business Machines Corporation |
₱9,960.00 |
March 16, 2018 |
2018-059 |
March 16, 2018 |
March 16, 2018 |
|
Supply and Delivery of Brother Drum Cartridge for Brother 5450 DN |
Solid Business Machines Center Inc. |
₱44,340.00 |
March 27, 2018 |
2018-058 |
March 27, 2018 |
March 27, 2018 |
|
Maintenance of DBM Production Server |
Phil-Data Business System Inc. |
996,500.00 |
March 15, 2018 |
2018-057 |
March 15, 2018 |
March 15, 2018 |
|
Supply and Delivery of Training Supplies |
Answers General Merchandise |
₱6,155.00 |
March 26, 2018 |
2018-056 |
March 26, 2018 |
March 26, 2018 |
|
Supply and Delivery of Multi Function Fax Machine with 3 Sets of Toners |
Solid Business Machines Center Inc. |
₱21,520.00 |
March 27, 2018 |
2018-055 |
March 27, 2018 |
March 27, 2018 |
|
Supply, Delivery, Fabrication, Installation, Testing and Commisioning of Audio Visual System |
Audio 4 Design |
₱684,500.00 |
April 16, 2018 |
2018-054 |
April 16, 2018 |
April 16, 2018 |
|
Repair of Kyocera Laser Printer FS 9130 DN for BMB-C |
Philcopy Corporation |
₱33,813.00 |
March 27, 2018 |
2018-052 |
March 27, 2018 |
March 27, 2018 |
|
Printing and Delivery of 2017 DBM Annual Report |
FCA Printhouse |
₱63,000.00 |
March 19, 2018 |
2018-051 |
March 19, 2018 |
March 19, 2018 |
|
Supply and Delivery of Mobile Printer with Ink |
Advance Solutions Inc. |
₱25,225.00 |
March 21, 2018 |
2018-050 |
March 21, 2018 |
March 21, 2018 |
|
Pulldown Dashboard and Ceiling for Aircon Cleaning and Replacement of Defecitve Parts for Isuzu Sportivo LHK 606 |
BDMA Motor Works |
₱7,280.00 |
March 20, 2018 |
2018-049 |
March 20, 2018 |
March 20, 2018 |
|
Supply and Delivery of Barcode Sticker with Ribbon |
Newton Integrated Solutions Inc. |
₱17,978.00 |
March 23, 2018 |
2018-048 |
March 23, 2018 |
March 23, 2018 |
|
40,000 km Check-up, Replacement of Defective Brake Pad, Wiper and Key Remote Battery for Mitsubishi ASX ABE 1037 |
Union Motor Corporation |
₱32,144.00 |
March 7, 2018 |
2018-047 |
March 7, 2018 |
March 7, 2018 |
|
Supply and Delivery of Cables Connectors for ICTSS |
Fastlink Computer Company |
₱28,250.00 |
March 9, 2018 |
2018-046 |
March 9, 2018 |
March 9, 2018 |
|
Supply and Delivery of Programs Brochures |
Depenable Packaging and Printing House Corporation |
₱46,250.00 |
March 6, 2018 |
2018-045 |
March 6, 2018 |
March 6, 2018 |
|
Preventive Maintenance, Repair and Replacement of Defective Parts for Generator Set at DBM Building 1 & 3 |
JT Max Power Equipment Corporation |
₱134,000.00 |
March 17, 2018 |
2018-044 |
March 17, 2018 |
March 17, 2018 |
|
Supply and Delivery of Kitchen Supplies |
Answers General Merchandise |
₱12,417.00 |
March 20, 2018 |
2018-043 |
March 20, 2018 |
March 20, 2018 |
|
Pulldown Dashboard, Repair and Replacement of Defective Parts from Aircon System for Toyota Innova ABE 1016 |
BDMA Motor Works |
₱21,200.00 |
March 9, 2018 |
2018-042 |
March 9, 2018 |
March 9, 2018 |
|
CANCELLED PO |
CANCELLED PO |
CANCELLED PO |
CANCELLED PO |
2018-041 |
CANCELLED PO |
CANCELLED PO |
|
Supply and Delivery of Gold Watch |
In Time Inc. |
₱49,500.00 |
March 08, 2018 |
2018-040 |
March 08, 2018 |
March 08, 2018 |
|
CANCELLED PO |
CANCELLED PO |
CANCELLED PO |
CANCELLED PO |
2018-039 |
CANCELLED PO |
CANCELLED PO |
|
Supply and Delivery of Support Materials for the Proposed Storage Area at Procurement Service |
Luzon Sales Co. Inc. |
₱410,107.00 |
February 20, 2018 |
2018-038 |
February 20, 2018 |
February 20, 2018 |
|
Supply and Delivery of Tires with Camber and Wheel Balancing and Alignment for Mitsubishi ASX ABE 1036 |
GBR-GEN General Merchandise |
₱37,060.00 |
February 23, 2018 |
2018-037 |
February 23, 2018 |
February 23, 2018 |
|
Supply and Delivery of Tires with Camber and Wheel Balancing and Alignment for Toyota Innova ABE 1018 |
GBR-GEN General Merchandise |
₱23,700.00 |
February 23, 2018 |
2018-036 |
February 23, 2018 |
February 23, 2018 |
|
Supply, Delivery, Installation, Testing and Liscensing of Handheld Radio |
Northwind Communications and Electronics Inc. |
₱181,732.00 |
February 23, 2018 |
2018-035 |
February 23, 2018 |
February 23, 2018 |
|
Supply and Delivery of Batterries for Various Motor Vehicles |
GBR-GEN General Merchandise |
₱49,613.00 |
February 22, 2018 |
2018-034 |
February 22, 2018 |
February 22, 2018 |
|
Supply and Delivery of Various Hardware Supplies |
Luzon Sales Company Inc. |
₱27,768.00 |
February 19, 2018 |
2018-033 |
February 19, 2018 |
February 19, 2018 |
|
Supply and Delivery of B4 size Paper for First Quarter 2018 |
EMBU Integrated and Trading Corp. |
123,024.00 |
February 12, 2018 |
2018-032 |
February 12, 2018 |
February 12, 2018 |
|
Supply and Delivery of Pens and Sticky Tab |
Answers General Merchandise |
30,662.95 |
February 12, 2018 |
2018-031 |
February 12, 2018 |
February 12, 2018 |
|
Supply, Delivery and Testing of One Unit Laptop and 2 units Wireless Mouse |
Infobahn Communications Inc. |
11,686.00 |
February 6, 2018 |
2018-030 |
February 6, 2018 |
February 6, 2018 |
|
Supply and Delivery and Testing of Two Units of DSLR Camera |
Infobahn Communications Inc. |
₱117,100.00 |
February 19, 2018 |
2018-029 |
February 19, 2018 |
February 19, 2018 |
|
Supply, Delivery, and Testing of DSLR Camera Lens |
InfoBahn Communications Inc. |
₱112,300.00 |
February 19, 2018 |
2018-028 |
February 19, 2018 |
February 19, 2018 |
|
Supply and Delivery of Print Materials for the PGC-OGP Roadshows 2018 |
VJ Graphic Arts Inc. |
₱81,000.00 |
February 19, 2018 |
2018-027 |
February 19, 2018 |
February 19, 2018 |
|
Supply and Installation of Key Set Cylinder |
Union Motors Corporation |
₱15,122.00 |
February 9, 2018 |
2018-026 |
February 9, 2018 |
February 9, 2018 |
|
Supply and Delivery of 3 Ply Carbonless Computer Forms |
Data Computer Forms Inc. |
₱96,290.00 |
February 14, 2018 |
2018-025 |
February 14, 2018 |
February 14, 2018 |
|
Supply and Delivery of Corrugated Boxes |
Centurian International Corporation |
260,000.00 |
February 7, 2018 |
2018-024 |
February 7, 2018 |
February 7, 2018 |
|
50,000 km Check-up, and Replacement of Defective Wiper Blades for Mitsubishi ASX ABE 1036 |
Union Motor Corporation |
₱11,686.00 |
February 09, 2018 |
2018-023 |
February 09, 2018 |
February 09, 2018 |
|
Supply and Delivery of B4 Paper |
Answers General Merchandise |
13,800.00 |
February 5, 2018 |
2018-022 |
February 5, 2018 |
February 5, 2018 |
|
Supply and Delivery of Notebook and Pens for the PGC-OGP Roadshows 2018 |
19 Degree Tooling Corporation |
315,000.00 |
February 2, 2018 |
2018-021 |
February 2, 2018 |
February 2, 2018 |
|
Supply and Delivery of Stamps for Various Offices |
BOC's Trading Company Inc. |
31,750.00 |
February 1, 2018 |
2018-020 |
February 1, 2018 |
February 1, 2018 |
|
Supply and Delivery of Power Banks for the PGC-OGP Roadshows 2018 |
August Bliss General Merchandising |
₱221,250.00 |
February 06, 2018 |
2018-019 |
February 06, 2018 |
February 06, 2018 |
|
Supply and Delivery of Conference Bags for the PGC - OGP Roadshows 2018 |
DVK Philippines Enterprises |
798,888.00 |
February 1, 2018 |
2018-018 |
February 1, 2018 |
February 1, 2018 |
|
CANCELLED PO |
CANCELLED PO |
CANCELLED PO |
CANCELLED PO |
2018-017 |
CANCELLED PO |
CANCELLED PO |
|
Supply and Delivery of Polo Shirts for the PGC-OGP Roadshows 2018 |
Zashen Fashions |
511,860.00 |
February 1, 2018 |
2018-015 |
February 1, 2018 |
February 1, 2018 |
|
Supply and Delivery of Tires and Tire Valve with Camber and Wheel Balancing and Alignment for Toyota |
GBR-GEN General Merchandise |
21,240.00 |
May 10, 2018 |
2018-014 |
May 10, 2018 |
May 10, 2018 |
|
|
Supply and Delivery of Shredding Machine |
Quad B Office Supplies Trades |
₱16,500.00 |
January 23, 2018 |
2018-012 |
January 24, 2018 |
February 01, 2018 |
|
Installation, programming, testing, and commisioning of LG PCB for ARUN series VRF Airconditioning Unit |
Aequus Enterprise |
₱103,200.00 |
January 23, 2018 |
2018-011 |
January 23, 2018 |
January 23, 2018 |
|
Repair of Pulldown Transmission and Replacement of Defective Parts from Clutch Component for Toyota Innova ABE 1017 |
BDMA Motor Works |
₱20,832.00 |
January 26, 2018 |
2018-010 |
January 26, 2018 |
January 26, 2018 |
|
CANCELLED PO |
CANCELLED PO |
CANCELLED PO |
CANCELLED PO |
2018-009 |
CANCELLED PO |
CANCELLED PO |
|
Provision of Services for the Administration of Psychometric Exams for DBM Applicants and Employees |
People Dynamics, Inc. |
848,141.00 |
January 19, 2018 |
2018-008 |
January 19, 2018 |
January 19, 2018 |
|
Supply and Delivery of Landscaping Materials for DBm Linear Park |
Bulacan Garden Corporation |
₱43,100.00 |
January 26, 2018 |
2018-007 |
January 26, 2018 |
January 26, 2018 |
|
Repair and Replacement of Defective Expansion Valve for Toyota Innova LHK 604 |
BDMA Motor Works |
₱3,360.00 |
January 26, 2018 |
2018-006 |
January 26, 2018 |
January 26, 2018 |
|
Supply and Delivery of Media Kit Accessories |
Infobahn Communications Inc. |
₱30,300.00 |
January 16, 2018 |
2018-005 |
January 17,2018 |
January 16, 2018 |
|
Supply And Delivery of Drum for Brother Printer HL-5450 Dn DR 3355 |
Epartners Solutions Inc |
₱15,660.00 |
January 15, 2018 |
2018-004 |
January 15, 2018 |
January 15, 2018 |
|
Supply and Delivery of Drinking Water with Hot and Cold Dispenser for CY 2018 |
Crystal Clear, Inc. |
561,600.00 |
January 3, 2018 |
2018-003 |
January 3, 2018 |
January 3, 2018 |
|
Printing and Delivery of 2018 People's Budget and Quick Glace Version |
Zurbano Publishing & Printing Corp. |
299,500.00 |
January 3, 2018 |
2018-002 |
January 3, 2018 |
January 3, 2018 |
|
Printing and Delivery of 2018 DBM Bulletin |
Balikatan Prints and Binding Enterprises |
₱53,000.00 |
January 3, 2018 |
2018-001 |
January 3, 2018 |
January 3, 2018 |
|