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Philippine Standard Time:
26 February 2024, 00:33 AM

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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