Title / Project Contractor / Supplier Contract Amount Contract / P.O. No. Date
Reroofing of the Customs Building of the Port of Surigao NGP Construction 2,664,876.05 2014-18 Notice of Award
***12/29/2014Contract Date
n/aNotice to Proceed
n/a
Repair and Renovation of the Office of the Informal Entry Division, MICP New Arcond Builders Incorporated 938,819.73 2014-27 Notice of Award
***12/29/2014Contract Date
n/aNotice to Proceed
n/a
Reroofing of the Port of Manila (POM) Building NGP Construction 10,250,286.16 2014-26 Notice of Award
***12/29/2014Contract Date
n/aNotice to Proceed
n/a
Reroofing and Rehabilitation of The Roof Frame Old NPO Building NGP Construction 13,287,335.72 2014-30 Notice of Award
***12/29/2014Contract Date
n/aNotice to Proceed
n/a
Repair and Rebilitation of Customs Building of the Port of Batangas New Arcond Builders Incorporated 3,440,759.83 2014-29 Notice of Award
***12/29/2014Contract Date
n/aNotice to Proceed
n/a
Renovation NPO Building New Arcond Builders Incorporated 85,967,979.71 2014-31 Notice of Award
***12/29/2014Contract Date
n/aNotice to Proceed
n/a
Classified Advetisement For Invitation To Bid Philippine Dailay Inquirer 16,464.00 2014-11-084 Notice of Award
***11/14/2014Contract Date
n/aNotice to Proceed
***11/17/2014
Hauling Services of Debris New Arcond Builders INC. 59,000.00 2014-11-083 Notice of Award
***11-13-2014Contract Date
N/ANotice to Proceed
***11/14/2014
Supply of Materials For The Repair of Garbage Area Viva Sales Enterprises 67,425.00 2014-11-080 Notice of Award
***11-07-2014Contract Date
***Notice to Proceed
***11-10-2014
Renovation & Backfilling of the Ground Floor Rear Portion Offices of the NAIA Customhouse RHR Construction 1,640,042.89 n/a Notice of Award
***10/10/14Contract Date
N/ANotice to Proceed
***10/20/14
Supply and Delivery of Drinking Water with Hot and Cold Dispenser for cy 2014-2015 Solerex Water Technologies Inc. / Crystal Clear 2,261,000.00 n/a Notice of Award
***09/17/14Contract Date
N/ANotice to Proceed
***09/22/14
Supply of Accountable Forms National Printing Office 3,712,000.00 2014-09-069 Notice of Award
N/AContract Date
***9-29-2014Notice to Proceed
N/A
Supply of Accountable Forms National Printing Office 3,574,080.00 2014-09-070 Notice of Award
N/AContract Date
***9-29-2014Notice to Proceed
N/A
Supply of Accountable Forms National Printing Office 96,232.00 2014-09-071 Notice of Award
N/AContract Date
***9-29-2014Notice to Proceed
N/A
Supply of Accountable Forms National Printing Office 3,932,300.00 2014-09-068 Notice of Award
N/AContract Date
***09-29-14Notice to Proceed
N/A
Supply and Installation if Window Blinds CITI Projects Enterprises 19,200.00 2014-10-072 Notice of Award
N/AContract Date
***10-14-2014Notice to Proceed
***10-14-2014
Lease of Venue NorthGate Hotel Ventures, INC. 202,200.00 2014-10-073 Notice of Award
N/AContract Date
***10-17-2014Notice to Proceed
N/A
Supply of Materials for the Repair of POM Windows At The Law Area and Other Affected Areas White House Enterprises 71,999.00 2014-09-065 Notice of Award
N/AContract Date
***9-16-2014Notice to Proceed
N/A
Lease of Photocopying Machines with Multi-Functional Device E-Copy Corporation 5,992,000.00 2014-17 Notice of Award
9-16-2014Contract Date
***9-18-2014Notice to Proceed
N/A
Purchase of parts and repair of Motor Vehicle Ravinian Distributor INC. 22,250.00 2014-09-066 Notice of Award
N/AContract Date
***9-17-2014Notice to Proceed
N/A
Supply of Accountable Forms National Printing Office 250,000.00 2014-08-063 Notice of Award
N/AContract Date
***8-15-2014Notice to Proceed
N/A
Supply of Accountable Forms National Printing Office 325,176.00 2014-08-062 Notice of Award
N/AContract Date
***8-15-2014Notice to Proceed
N/A
Supply of Accountable Forms National Printing Office 434,325.00 2014-08-061 Notice of Award
N/AContract Date
***8-15-2014Notice to Proceed
N/A
Supply of Accountable Forms National Printing Office 939,780.00 2014-08-060 Notice of Award
N/AContract Date
***8-15-2014Notice to Proceed
N/A
Supply of Accountable Forms National Printing Office 2,040,000.00 2014-08-059 Notice of Award
N/AContract Date
***8-15-2014Notice to Proceed
N/A
Supply of Accountable Forms National Printing Office 3,932,400.00 2014-06-051 Notice of Award
N/AContract Date
***6-17-2014Notice to Proceed
N/A
Supply of Accountable Forms National Printing Office 2,949,300.00 2014-03-018 Notice of Award
N/AContract Date
***3-10-2014Notice to Proceed
N/A
Supply of Accountable Forms National Printing Office 783,150.00 2014-03-019 Notice of Award
N/AContract Date
***3-10-2014Notice to Proceed
N/A
Supply of Accountable Forms National Printing Office 1,787,040.00 2014-05-024 Notice of Award
N/AContract Date
***3-25-2014Notice to Proceed
N/A
Supply of Accountable Forms National Printing Office 1,436,000.00 2014-05-034 Notice of Award
N/AContract Date
***5-5-2014Notice to Proceed
N/A
Supply of Accountable Forms National Printing Office 1,836,000.00 2014-05-036 Notice of Award
N/AContract Date
***5-14-2014Notice to Proceed
N/A
Supply of Accountable Forms National Printing Office 22,404.00 2014-06-0044 Notice of Award
N/AContract Date
***6-11-2014Notice to Proceed
N/A
Supply of Accountable Forms National Printing Office 192,464.00 2014-06-045 Notice of Award
N/AContract Date
***6-11-2014Notice to Proceed
N/A
Supply of Accountable Forms National Printing Office 288,696.00 2014-06-046 Notice of Award
N/AContract Date
***6-11-2014Notice to Proceed
N/A
Supply of Accountable Forms National Printing Office 1,494,000.00 2014-06-047 Notice of Award
N/AContract Date
***6-11-2014Notice to Proceed
N/A
Supply of Accountable Forms National Printing Office 1,914,920.00 2014-06-049 Notice of Award
N/AContract Date
***6-17-2014Notice to Proceed
N/A
Supply of Accountable Forms National Printing Office 2,680,560.00 2014-07-054 Notice of Award
N/AContract Date
***6-17-2014Notice to Proceed
N/A
Supply of Accountable Forms National Printing Office 2,784,000.00 2014-06-050 Notice of Award
N/AContract Date
***7-15-2014Notice to Proceed
N/A
Supply of Accountable Forms National Printing Office 288,696.00 2014-07-055 Notice of Award
N/AContract Date
***7-15-2014Notice to Proceed
N/A
Supply of Accountable Forms National Printing Office 240,580.00 2014-07-056 Notice of Award
N/AContract Date
***7-15-2014Notice to Proceed
N/A
Supply of Film for ID Printer Azitsorg Inc. 39,750.00 2014-06-048 Notice of Award
Exclusive DistributorContract Date
6/13/2014Notice to Proceed
6/13/2014
Supply and Delivery of painting materials for parking area of BOC Blim’s General Merchandise Gravel and Sand 22,181.00 2014-06-043 Notice of Award
5/30/2014Contract Date
6/2/2014Notice to Proceed
5/30/2014
Repair and Maintenance Service Contract for Thirty (30) Container X-ray Machines Installed in Selected Ports Nuctech Company Limited 135,481,099.50 n/a Notice of Award
4/7/2014Contract Date
1/1/2014 – 6/30/2014Notice to Proceed
4/7/2014
Supply & Installation of Tires for Toyota Gradia SGY-653 (Van), Model:2003, Color: Gray Grand Mahle Corporation 24,000.00 2014-05-042 Notice of Award
5/23/2014Contract Date
5/23/2014Notice to Proceed
5/23/2014
Supply and Installation of Window Blinds Citi Projects Enterprises 32,002.31 2014-05-040 Notice of Award
5/15/2014Contract Date
5/15/2014Notice to Proceed
5/16/2014
Repair of Toyota Grandia SGY 653 (van), Model: 2003, Color: Gray Grand Mahle Corporation 35,000.00 2014-05-039 Notice of Award
5/15/2014Contract Date
5/15/2014Notice to Proceed
5/16/2014
Provision of Security Services for BOC ICT Center and CRIC Building for CY 2014 Philippine Scout Veterans Security and Investigation Agency, Inc. 893,874.94 n/a Notice of Award
5/20/2014
Hiring of Individual Consultant Mr. Chester Philip O. Madiam 372,000.00 n/a Notice of Award
4-7-2014Contract Date
4-22-2014Notice to Proceed
4-23-2014
Office of the Commissioner’s Flag International Flag House 6,200.00 2014-03-017 Notice of Award
n/aContract Date
***03/05/2014Notice to Proceed
n/a