Summary of Contracts Awarded 2015

	Title	Contractor / Supplier	Contract Amount	Contract / P.O. No.	Date
1	Repair of Ocom Building Celling	MZR Builders	395,000.00	2014-12-086	Notice of Award *12-29-2014Contract Date n/a Notice to Proceed *01-14-2015
2	Supply and Installation of Automatic Switch	New Arcond Builders INC.	552,000.00	2014-12-085	Notice of Award *12-29-2014Contract Date n/a Notice to Proceed *01-12-2015
3	Purchase of 8GB USB	CAL Print Works	48,300.00	2015-01-00002	Notice of Award *1-23-2015Contract Date n/a Notice to Proceed *1-26-2015
4	Purchase of Tires	Grandmahle Corporation	35,000.00	2015-02-00005	Notice of Award *02-06-2015Contract Date n/a Notice to Proceed *02-07-2015
5	Daily Subscription of Newspaper	JJJ Newspapers & Magazines	164,222.30	2015-02-00006	Notice of Award *02-16-2015Contract Date n/a Notice to Proceed *02-17-2015
6	Printing of Newsletter Aduana	Limbag Enterprises	107,730.00	2015-02-00007	Notice of Award *02-16-2015Contract Date n/a Notice to Proceed *02-17-2015
7	17TH CECWG Meeting	Pan Pacific Manila	236,000.00	2015-03-00010	Notice of Award *03-6-2015Contract Date n/a Notice to Proceed *03-09-2015
8	BOC Form No.38-A	National Printing Office	3,932,400.00	2015-02-00009	Notice of Award n/aContract Date n/a Notice to Proceed n/a
9	Certificate of Origin Form – E	National Printing Office	481,160.00	2015-01-00004	Notice of Award n/aContract Date n/a Notice to Proceed n/a
10	BOC Form No.177	National Printing Office	2,448,000.00	2015-02-00008	Notice of Award n/aContract Date n/a Notice to Proceed n/a
11	Purchase of Air conditioning materials	KARNANI INC.	18,675.00	2015-03-00012	Notice of Award *3-10-2015Contract Date n/a Notice to Proceed *3-20-2015
12	Repair of Genset of MICP	Aquarian Power Generation And Repair Services	156,531.20	2015-03-00013	Notice of Award *03-20-2015Contract Date n/a Notice to Proceed *03-23-2015
13	Supply and Delivery of Hard Disk	Advance Solutions INC.	274,752.00	2015-03-00011	Notice of Award *03-18-2015Contract Date n/a Notice to Proceed *03-19-2015
14	Supply, Delivery and Installation of Hard Disk for Hitachi HUSVM	Trends And Technologies, INC.	110,000.00	2015-03-00015	Notice of Award *03-27-2015Contract Date n/a Notice to Proceed *03-30-2015
15	Printing of the Property Tags	Anglowealth Enterprises	58,000.00	2015-03-00014	Notice of Award *Contract Date n/a Notice to Proceed *
16	NAIA GATEPASS	National Printing Office	1,792,000.00	2015-03-00016	Notice of Award n/aContract Date n/a Notice to Proceed n/a
17	Certificate of Origin FORM-D	National Printing Office	288,696.00	2015-03-00017	Notice of Award n/aContract Date n/a Notice to Proceed n/a
18	BC Form No.194 Permit To Deliver	National Printing Office	2,393,650.00	2015-03-00018	Notice of Award n/aContract Date n/a Notice to Proceed n/a
19	BC Form No.2014 Permit To Transfer To Outside CY-CFS	National Printing Office	175,585.00	2015-03-00019	Notice of Award n/aContract Date n/a Notice to Proceed n/a
20	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 *4-17-2015Contract Date n/a Notice to Proceed *4-23-2015
21	Supply and Delivery of Printer	Ablaze Marketing	38,820.00	2015-04-00021	Notice of Award *04-20-2015Contract Date n/a Notice to Proceed *04-20-2015
22	Enclosure of X-ray Machine	J.L. Enero Construction Supply	147,263.72	J.O. No. 16-15	Notice of Award n/aContract Date n/a Notice to Proceed ***04-28-2015
23	Supply and Delivery of Various Electrical Materials	Anthony & Czes Enterprises	239,208.00	N/A	Notice of Award *5-7-2015Contract Date n/a Notice to Proceed *5-8-2015
24	Repair And Rewinding of Motor Pump	Manara Marketing	18,000.00	N/A	Notice of Award *5-21-2015Contract Date n/a Notice to Proceed *5-13-2015
25	Supply and Delivery Of ink Cartriges and Toners (Consumables) For Computer Printer	PHILCOPY Corporation	1,874,992.00	N/A	Notice of Award *04-24-2015Contract Date n/a Notice to Proceed *
26	Provision of Maintenance Service Package for Xray Machines	NUCTECH Company Limited	N/A	N/A	Notice of Award *N/AContract Date n/a Notice to Proceed *03-12-2015
27	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 ***5-4-2015Contract Date n/a Notice to Proceed n/a
28	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/AContract Date n/a Notice to Proceed *03-11-2015
29	Supply and Delivery of Parts For Air Conditioning Units	Manara Marketing	33,990.00	N/A	Notice of Award N/A Contract Date n/aNotice to Proceed N/A
30	Supply and Delivery of Medicines and Medical and Dental Supplies		388,809.00	2015-06-00028	Notice of Award *6-3-2015Contract Date n/a Notice to Proceed *6-3-2015
31	Preventive Maintenance of Generator Sets	Maxilite International Construction	435,000.00	2015-06-00029	Notice of Award *6-2-2015Contract Date n/a Notice to Proceed *6-3-2015
32	Supply and Installation of Window Blinds For The Offices In NAIA	Rav & Johnray Marketing	42,420.00	2015-06-00027	Notice of Award *6-1-2015Contract Date n/a Notice to Proceed *6-2-2015
33	Repair and Replacement of Generator Set and Submersible Pump	Maxilite International Construction	110,000.00	N/A	Notice of Award N/AContract Date n/a Notice to Proceed N/A
34	Supply and Delivery of Bureau of Customs Letterhead Paper	Kayumanggi Press, INC.	212,000.00	2015-06-00034	Notice of Award *6-9-2015Contract Date n/a Notice to Proceed *6-16-2015
35	Least of Function Room for ASW Technical Working Group Meeting	Diamond Hotel Philippines	N/A	N/A	Notice of Award n/aContract Date n/a Notice to Proceed n/a
36	Supply and De;overy of Cellphone Card Load	K.O.B.S Customers First Trading INC.	449,982.00	N/A	Notice of Award *07-01-2015Contract Date n/a Notice to Proceed *07-06-2015

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