MENU

 

0, 2014 October 10, 2014
Supply of Consumables for Colored Printer PhilCopy Corporation 854,840.00 September 26, 2014 Contract No. 2014-24 October 14, 2014 October 15, 2014
Consulting Services for the production of FOur (4) Animated Audio Visual Presentations (AVPs) DaVinci Multimedia Studio Inc. 700,000.00 September 22, 2014 Contract No. 2014-23 October 13, 2014 October 15, 2014
Pest Control Preventive Maintenance and Comprehensive Termite Control Treatment Power House Pest Control Services 287,770.00 September 22, 2014 Contract No. 2014-22 October 14, 2014 October 23, 2014
Department of Budget and Management ISO 9001:2008 Quality Management System (QMS) Initial Certification Audit Certification International Philippines 1,170,340.00 September 11, 2014 Contact No. 2014-21 October 13, 2014 October 14, 2014
Air-Conditioning Preventive Maintenance Redisol, Inc. 1,026,120.00 September 11, 2014 Contract No. 2014-20 September 12, 2014 October 8, 2014
Repainting of DBM Building II Exterior Walls and Fisheries R.B Soriano Construction 1,134,703.90 September 02, 2014 Contract No. 2014-19 October 13, 2014 October 15, 2014
DBM Network Refresh (Supply, Delivery and Installation of Servers and Virtualization Essential Kit) Unison Computer Systems, Inc 1,085,908.00 July 30, 2014 Contract No. 2014-16 September 05, 2014 September 05, 2014
DBM Data Center Support Service fo FYs 2014-2015 Maximum Data Infrastructure Technologies, Inc. 6,380,000.00 July 30, 2014 Contract No. 2014-17 September 13, 2014 September 12, 2014
Network Refresh-Supply, Delivery and Installation of Firewall and Components, Active Devices, and Modules TRENDS and TECHNOLOGIES, INC. 6,398,000.00 July 30, 2014 Contract No. 2014-14 July 30, 2014 July 30, 2014
Roofing with Catwalk Structural Cado Construction 2,874,411.99 July 21, 2014  Contract No. 2014-18 September 12, 2014 October 2, 2014
Engagement of a Graphic and Information Design Consultant Mr. Daniel Gabriel U. Matutina 200,000.00 June 30, 2014 2014-15 July 7, 2014 July 4, 2014
Consultant for the Capacity Building of DBM Public Internal Audit Service Ms. Nelia C. Villeza 540,000.00 June 9, 2014 *N/A June 16, 2014 June 16, 2014
Engagement of a Social Media Consultant Ms. Joanna Arriola 195,000.00 May 29, 2014 Contract No. 2014-13 May 30, 2014 June 1, 2014
Public Opinion Survey Services for FY 2014 Social Weather Stations Inc. 720,000.00 April 28, 2014 *N/A June 5, 2014 May 26, 2014
Document Management System Consultant George V. Sotelo 234,000.00 April 7, 2014 *N/A April 10, 2014 April 10,2014
Maintenance of HP Servers Joint Venture of Total Information Management Corporation and Automated Technologies Inc. 5,469,000.00 March 31, 2014 Contract No. 2014-12 April 15, 2014 April 15, 2014
Courier Services for the People’s Budget publications AirFreight 2100, Inc. 948,087.00 March 31, 2014 Contract No. 2014-11 March 31, 2014 May 15, 2014
Supply and Drinking of Water with Hot Cold Water Dispenser for Cy 2014 Water for Less 265,680.00 March 31, 2014 Contract No. 2014-10 March 31, 2014 April 1, 2014
Supply of Consumables Printers and Fax Machines: Lot 1-Kyocera Printers Philcopy Corporation 2,719,936.00 March 14, 2014 Contract No. 2014-09 April 14, 2014 April 14, 2014
IT Budget Consultant Mr. Keefe Eldrik A. Dela Cruz 55,000.00 March 10, 2014 Contract No. 2014-08 March 12, 2014 March 12, 2014
Supply of Consumables for Printers and Fax Machines: Lot 2- Brother Printers and Fax Machines Solid Business Machines Center, Inc. 4,367,224.00 March 10, 2014 Contract No. 2014-07 April 1, 2014 April 1,2014
Supply and Consumables of Printers and Fax Machines: lot 3-Panasonic Fax Machines Pantronics International Corporation 289,712.00 March 10, 2014 Contract No. 2014-06 March 24, 2014 March 24, 2014
Subscription of e-mail Communication Service Innove Communications, Inc. 2,245,000.00 February 26, 2014 Contract No. 2014-05 April 1, 2014 April 1, 2014
Printing and Delivery of 2014 People’s Budget EC-TEC Commercial 443,700.00 February 14, 2014 Contract No. 2014-04 March 12, 2014 March 12, 2014
Engagement of Social Media Consultant Mr. Joanna Arriola 225,000.00 January 20, 2014 Contract No.2014-03 January 30, 2014 January 30, 2014
Engagement of a Branding and Institutional Identity Consultant Mr. Brian Tenorio 350,000.00 January 20, 2014 Contract No.2014-02 January 23, 2014 January 23, 2014
Engagement of a Graphic and Information Design Consultant for the 2014 People’s Budget Mr. Daniel Gabriel U. Matutina 200,000.00 January 20, 2014 Contract No. 2014-01 January 23, 2014 January 23, 2014
*  Contracts are not pre-numbered
 Pertains to the date of receipt of P.O
Pin It