Title / Project Contractor / Supplier Contract Amount Contract / P.O. No. Date
Repair of Ocom Building Celling MZR Builders 395,000.00 2014-12-086 Notice of Award
***12-29-2014

Contract Date
n/a

Notice to Proceed
***01-14-2015

Supply and Installation of Automatic Switch New Arcond Builders INC. 552,000.00 2014-12-085 Notice of Award
***12-29-2014

Contract Date
n/a

Notice to Proceed
***01-12-2015

Purchase of 8GB USB CAL Print Works 48,300.00 2015-01-00002 Notice of Award
***1-23-2015

Contract Date
n/a

Notice to Proceed
***1-26-2015

Purchase of Tires Grandmahle Corporation 35,000.00 2015-02-00005 Notice of Award
***02-06-2015

Contract Date
n/a

Notice to Proceed
***02-07-2015

Daily Subscription of Newspaper JJJ Newspapers & Magazines 164,222.30 2015-02-00006 Notice of Award
***02-16-2015

Contract Date
n/a

Notice to Proceed
***02-17-2015

Printing of Newsletter Aduana Limbag Enterprises 107,730.00 2015-02-00007 Notice of Award
***02-16-2015

Contract Date
n/a

Notice to Proceed
***02-17-2015

17TH CECWG Meeting Pan Pacific Manila 236,000.00 2015-03-00010 Notice of Award
***03-6-2015

Contract Date
n/a

Notice to Proceed
***03-09-2015

BOC Form No.38-A National Printing Office 3,932,400.00 2015-02-00009 Notice of Award
n/a

Contract Date
n/a

Notice to Proceed
n/a

Certificate of Origin Form – E National Printing Office 481,160.00 2015-01-00004 Notice of Award
n/a

Contract Date
n/a

Notice to Proceed
n/a

BOC Form No.177 National Printing Office 2,448,000.00 2015-02-00008 Notice of Award
n/a

Contract Date
n/a

Notice to Proceed
n/a

Purchase of Air conditioning materials KARNANI INC. 18,675.00 2015-03-00012 Notice of Award
***3-10-2015

Contract Date
n/a

Notice to Proceed
***3-20-2015

Repair of Genset of MICP Aquarian Power Generation And Repair Services 156,531.20 2015-03-00013 Notice of Award
***03-20-2015

Contract Date
n/a

Notice to Proceed
***03-23-2015

Supply and Delivery of Hard Disk Advance Solutions INC. 274,752.00 2015-03-00011 Notice of Award
***03-18-2015

Contract Date
n/a

Notice to Proceed
***03-19-2015

Supply, Delivery and Installation of Hard Disk for Hitachi HUSVM Trends And Technologies, INC. 110,000.00 2015-03-00015 Notice of Award
***03-27-2015

Contract Date
n/a

Notice to Proceed
***03-30-2015

Printing of the Property Tags Anglowealth Enterprises 58,000.00 2015-03-00014 Notice of Award
***

Contract Date
n/a

Notice to Proceed
***

NAIA GATEPASS National Printing Office 1,792,000.00 2015-03-00016 Notice of Award
n/a

Contract Date
n/a

Notice to Proceed
n/a

Certificate of Origin FORM-D National Printing Office 288,696.00 2015-03-00017 Notice of Award
n/a

Contract Date
n/a

Notice to Proceed
n/a

BC Form No.194 Permit To Deliver National Printing Office 2,393,650.00 2015-03-00018 Notice of Award
n/a

Contract Date
n/a

Notice to Proceed
n/a

BC Form No.2014 Permit To Transfer To Outside CY-CFS National Printing Office 175,585.00 2015-03-00019 Notice of Award
n/a

Contract Date
n/a

Notice to Proceed
n/a

Purchase of mobile internet wifi, for distribution to Ports Sub-Ports K.O.B.S. Customers First Trading INC. 294,117.20 2015-04-00020 Notice of Award
***4-17-2015

Contract Date
n/a

Notice to Proceed
***4-23-2015

Supply and Delivery of Printer Ablaze Marketing 38,820.00 2015-04-00021 Notice of Award
***04-20-2015

Contract Date
n/a

Notice to Proceed
***04-20-2015

Enclosure of X-ray Machine J.L. Enero Construction Supply 147,263.72 J.O. No. 16-15 Notice of Award
n/a

Contract Date
n/a

Notice to Proceed
***04-28-2015

Supply and Delivery of Various Electrical Materials Anthony & Czes Enterprises 239,208.00 N/A Notice of Award
***5-7-2015

Contract Date
n/a

Notice to Proceed
***5-8-2015

Repair And Rewinding of Motor Pump Manara Marketing 18,000.00 N/A Notice of Award
***5-21-2015

Contract Date
n/a

Notice to Proceed
***5-13-2015

Supply and Delivery Of ink Cartriges and Toners (Consumables) For Computer Printer PHILCOPY Corporation 1,874,992.00 N/A Notice of Award
***04-24-2015

Contract Date
n/a

Notice to Proceed
***

Provision of Maintenance Service Package for Xray Machines NUCTECH Company Limited N/A N/A Notice of Award
***N/A

Contract Date
n/a

Notice to Proceed
***03-12-2015

Training-Workshop on the Revised IRR of the Government Procurement Reform Act and Philippine Bidding Documents Muralla Corner Victoria Streets 46,800.00 N/A Notice of Award
***5-4-2015

Contract Date
n/a

Notice to Proceed
n/a

Servicing and Maintenance of one Unit Nippon Elevator located at POM building The Lift Company Philippines INC. N/A N/A Notice of Award
***N/A

Contract Date
n/a

Notice to Proceed
***03-11-2015

Supply and Delivery of Parts For Air Conditioning Units Manara Marketing 33,990.00 N/A Notice of Award
N/A
Contract Date
n/a

Notice to Proceed
N/A

Supply and Delivery of Medicines and Medical and Dental Supplies 388,809.00 2015-06-00028 Notice of Award
***6-3-2015

Contract Date
n/a

Notice to Proceed
***6-3-2015

Preventive Maintenance of Generator Sets Maxilite International Construction 435,000.00 2015-06-00029 Notice of Award
***6-2-2015

Contract Date
n/a

Notice to Proceed
***6-3-2015

Supply and Installation of Window Blinds For The Offices In NAIA Rav & Johnray Marketing 42,420.00 2015-06-00027 Notice of Award
***6-1-2015

Contract Date
n/a

Notice to Proceed
***6-2-2015

Repair and Replacement of Generator Set and Submersible Pump Maxilite International Construction 110,000.00 N/A Notice of Award
N/A

Contract Date
n/a

Notice to Proceed
N/A

Supply and Delivery of Bureau of Customs Letterhead Paper Kayumanggi Press, INC. 212,000.00 2015-06-00034 Notice of Award
***6-9-2015

Contract Date
n/a

Notice to Proceed
***6-16-2015

Least of Function Room for ASW Technical Working Group Meeting Diamond Hotel Philippines N/A N/A Notice of Award
n/a

Contract Date
n/a

Notice to Proceed
n/a

Supply and De;overy of Cellphone Card Load K.O.B.S Customers First Trading INC. 449,982.00 N/A Notice of Award
***07-01-2015

Contract Date
n/a

Notice to Proceed
***07-06-2015