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Philippine Standard Time:
05 March 2024, 18:16 PM

Summary of Contract Awarded 2014

Title Contractor / Supplier Contract Amount Contract / P.O. No. Date
1 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
2 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
3 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
4 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
5 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
6 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
7 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
8 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
9 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
10 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
11 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
12 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
13 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
14 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
15 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
16 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
17 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
18 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
19 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
20 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
21 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
22 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
23 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
24 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
25 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
26 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
27 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
28 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
29 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
30 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
31 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
32 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
33 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
34 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
35 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
36 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
37 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
38 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
39 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
40 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
41 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
42 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
43 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
44 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
45 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
46 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
47 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
48 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
49 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

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