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Title/Project
Contractor

Contract Amount

Notice of Award
Contract Number

 Contract  Date

Notice to Proceed
Supply and Delivery of Motor Vehicles Toyota Makati 2,044,000.00 October 19, 2015 Contract No. 2015-12 November 03, 2015 November 03, 2015
Lease of Venue for OGP Gift Fiscal Openness Working Group Asia Pacific Workshop Marco Polo Hotel 777,864.08 September 15,  2015 *N/A September 16, 2015 September 16, 2015
Lease of Venue for the 2015 MITHI Assessment Workshop One Tagaytay Place 98,400.00 September 10, 2015 *N/A September 8, 2015 September 10, 2015
Kyocera FS-C5150 DN Consumables Philcopy Corporation 774,200.00 August 28, 2015 Contract No.2015-11 October 1, 2015 October 5, 2015
Maintenance of DBM Production Servers Phil-Data Business Systems, Inc. 4,784,650.00 August 24, 2015 Contract No. 2015-04 September 14, 2015 September 16, 2015
Supply of Drinking Water with Hot and Cold Water Dispenser Solerex Water Technologies, Inc. 674,880.00 August 12,  2015 Contract No. 2015-10 October 14, 2015 October 14, 2015
Provision of Cellular Phone Lines Smart Communication, Inc 2,200,000.00 June 11, 2015 Contract No. 2015-07 September 8, 2015 September 10, 2015
Supply and Installation of Canopy CADO Construction 489,978.22 July 10, 2015 Contract No. 2015-06 September 2, 2015 September 7, 2015
Telecommunication Service Innove Communication, Inc 13,420,000.00   Contract No. 20151R July 31, 2015  
Lease of Venue for the Writeshop for the Crafting of Model Individual Performance Commitment and Review form of DBM Employees Piña Colina Resort 120,900.00 June 15, 2015 *N/A June 15, 2015 June 15, 2015
Supply and Installation of Variable Refrigeration Flow (VRF) Multi-System Coffel Aire Industries, Inc. 2,450,888.50 June 08, 2015 Contract No. 2015-05 July 14, 2015 July 14, 2015
Consultancy Services of Charisse-Fushia A. Paderna Charisse-Fuschia A. Paderna 390,000.00 May 15,  2015 *N/A May 15, 2015 May 15, 2015
Strengthening the Capacities of DBM Regional Information Officers, Bottom-up Budgeting (BUB) Focal Persons, and CSO Desk Officers Heritage Hotel 261,400.00 May 5, 2015 *N/A May 6, 2015 May 6, 2015
Lease of Venue for the Briefing/Workshop on Program Expenditure Classification (PREXC) The Bayleaf Intramuros 1,385,750.00 May 4, 2015 *N/A May 6, 2015 May 6, 2015
Provision of Security Manpower Services Commander Security Services, Inc. 12,560,494.39 April 30, 2015 Contract No. 2015-04 May 27, 2015 May 27, 2015
Provision of Janitorial Manpower Services Front Runners Property Maintenance and General Services Corporation 12,894,818.22 April 16, 2015 Contract No. 2015-02 April 30, 2015 April 30, 2015
Rental of Photocopying Machine Otus Copy Systems, Inc. 3,270,780.00 April 15, 2015 Contract No. 2015-03 May 21, 2015 May 21, 2015
Lease of Venue for the 2015 DBM Strategic Planning Conference Panglao Island Nature Resort and Spa 1,229,557.00 April 7, 2015 *N/A April 8, 2015 April 8, 2015
Printing of 2015 Peoples Budget EC-TEC COMMERCIAL 771,550.00 March 20, 2015 Contract No. 2015-01 April 13, 2015 April 15, 2015
*  Contracts are not pre-numbered
 Pertains to the date of receipt of P.O
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