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2013

Title/Project
Contractor

Contract Amount

Notice of Award
Contract Number

 Contract  Date

Notice to Proceed
Fabrication and Delivery of DBM Building Directory for Buildings I, II and III Pixografx Digital Imaging and Printing Centre, Inc 49,500.50 ***December 27, 2013 PO. No. 2013-227 December 27, 2013 ***December 27, 2013
DBM Seal for DBM Building I and Back of DBM Building II Pixografx Digital Imaging and Printing Centre, Inc. 119,000.50 ***December 20, 2013 PO. No. 2013-226 December 20, 2013 ***December 20, 2013
Procurement of Rechargeable Twinhead Emergency Lamp Firefly Electric and Lighting Corp. 19,979.50 ***December 20, 2013 PO. No. 2013-225 December 20, 2013 ***December 20, 2013
Supply and Delivery of Corrugated Box Mandaluyong Packaging Industries, Inc. 157,250.50 ***December 19, 2013 PO. No. 2013-221 December 19, 2013 ***December 19, 2013
Procurement of Timing Belt and other Spare Parts Toyota Manila Bay Corp. 35,932.50 ***December 12, 2013 PO. No. 2013-215 December 12, 2013 ***December 12, 2013
Merit Promotional Writeshop Hotel Kimberly Inc. 32,000.00 December 12, 2013 *N/A   December 16, 2013
Supply and Delivery of Motor Vihicles (Lot 3) TOYOTA Makati Inc. 14,269,920.00   N/A December 11, 2013 **December 11, 2013
Procurement of Spiral Warm, 30-A Breaker and 60-A Breaker Toyota Manila Bay Corp 14,490.00 ***December 06, 2013 PO. No. 2013-211 December 06, 2013 ***December 06, 2013
19,000km Check-up Engine Oil Full Synthetic Toyota Manila Bay Corp. 6,444.00 ***December 5, 2013 PO. No. 2013-210 December 5, 2013 ***December 5, 2013
Procurement of Stapler and other Office Supplies Answers General Merchandise 31,660.00 ***November 29, 2013 PO. No. 2013-206 November 29, 2013 ***November 29, 2013
Purchase of One (1) Unit ID Printer Commercia Asia, Inc. 200,000.00 November 27, 2013 P.O 2013-204 November 29, 2013 November 29, 2013
Procurement of Meca Tube and other Electrical Supplies Arrow Electrical Supply 18,828.00 ***November 27, 2013 PO. No. 2013-203 November 27, 2013 ***November 27, 2013
Provision of Consultancy Services for the Administration of Psychometric Examination for DBM Applicants Philippine Psychological Corporation 345,000.00 November 25, 2013 *N/A December 18, 2013 December 18, 2013
Supply,Installation and Delivery of Heavy Duty Colored Laser Network Printer PHILCOPY CORPORATION 98,000.00 November 22, 2013 P.O 2013-202 November 26, 2013 November 27, 2013
Supply and Delivery of Motor Vehicles (Lot 3) Toyota Makati Inc. 14,269,920.00 November 22, 2013 *N/A    
Lease of Venue for the two Batches of DBM Strategic Performance Management System Briefing and Coaching Workshop Traders Hotel Manila 176,000.00 November 20, 2013 *N/A November 20, 2013 November 21, 2013
Provision of Consultancy Services for the Administration of Psychometric Examination for DBM Applicants Philippine Psychological Corporation 345,000.00 November 25, 2013 *N/A    
Printing and Delivery of Governance Cluster Action Plan Brochure VJ Graphics Arts Inc. 22,000.00 November 22, 2013 P.O No. 2013-200 November 26, 2013 November 27, 2013
VFL Cool daylight and other Electrical Supply Arrow Electrical Supply 15,600.00 ***November 22, 2013 PO. No. 2013-199 November 22, 2013 ***November 22, 2013
Procurement of Stapler Answers General Merchandise 14,594.00 ***November 21, 2013 PO. No. 2013-198 November 21, 2013 ***November 21, 2013
Supply and Delivery of Steel Locker Tri-M Vault Specialist 95,400.00 November 19, 2013 P.O 2013-197 November 20, 2013 November 21, 2013
HP 21 Printer Ink (HP Deskjet D260) Precision Black Toner Inc. 9,525.00 ***November 19, 2013 PO. No. 2013-195 November 19, 2013 ***November 19, 2013
Replacement and Installation of Low Pressure compressor and Compressor Assembly for Isuzu Crosswind ZBH-955 DLLO BDMA Motorworks 23,860 ***November 19, 2013 PO. No. 2013-194 November 19, 2013 ***November 19, 2013
Procurement of Wiper Rubber Toyota Manila Bay Corp. 20,970.40 ***November 18, 2013 PO. No. 2013-193 November 18, 2013 ***November 18, 2013
Procurement of Ballpen and other Office Supplies Answers General Merchandise 64,701.00 ***November 15, 2013 PO. No. 2013-196 November 15, 2013 ***November 15, 2013
Back Door Stay LH and RH for Toyota Hi-Ace 2008 SJA-819, 833, 816 and ZSG-988 Toyota Manila Bay Corp. 37,288.80 ***November 14, 2013 PO. No. 2013-192 November 14, 2013 ***November 14, 2013
Printing and Delivery of 2014 Government Directory Planner VJ Graphics Arts, Inc 944,000.00 November 12, 2013 *N/A November 14, 2013 November 27, 2013
Vehicle Supplies for Toyota Hi-Ace SJA 819 and SJA-836 Toyota Manila Bay Corp. 34,075.80 ***November 13, 2013 PO. No. 2013-191 November 13, 2013 ***November 13, 2013
10,000Km Check-up Parts and Materials for Hyundai Starex VFM-604 (Usec. Moya) Spark Motors Corporation 15,535.00 ***November 12, 2013 PO. No. 2013-190 November 12, 2013 ***November 12, 2013
4-Seater Round Table, Top Glass with Chairs Design and Function 16,500.00 ***November 11, 2013 PO. No. 2013-189 November 11, 2013 ***November 11, 2013
One (1) Year Weekly Subscription of the International herald Tribune for the Office of the Secretary ASIA/pacific Circulation Exponents, Inc 12,000.00 ***November 11, 2013 PO. No. 2013-188 November 11, 2013 ***November 11, 2013
Compressor Moter and Running Capacitor Manco Refrigeration Supply 15,000.00 ***November 8, 2013 PO. No. 2013-186 November 8, 2013 ***November 8, 2013
Procurement of 10m Extension Cord and other Electrical Supplies Luzon Sales Company Inc. 41,955.00 ***November 8, 2013 PO. No. 2013-185 November 8, 2013 ***November 8, 2013
Provision of Meals and Snacks Simply Sumptous , Inc. 166,000.00 November 8, 2013 P.O No. 2013-184 November 11, 2013 November 12, 2013
Procurement of Reams Paper, A4 Size Answers General Merchandise 5,550.00 ***November 7, 2013 PO. No. 2013-187 November 7, 2013 ***November 7, 2013
General Cleaning of Air Conditioning Units Smartmove Car Care Services 126,000.00 ***November 4, 2013 PO. No. 2013-183 November 4, 2013 ***November 4, 2013
Capacity Building Training on the National Government Internal Control System/Philippine Governement Internal Auidit Maria Gracia M. Pulido-Tan 2,639,710.00 November 4, 2013 N/A November 4, 2013  
Procurement of CAT5-UTP Cable Arrow Electrical Supply 7,780.00 ***October 29, 2013 PO. No. 2013-182 October 29, 2013 ***October 29, 2013
Engagement of an AVP Producer for the Good Governance Summit Audio Visual Presentations (AVPs) Mr. Jason Edward Gomez Tarrayo 350,000.00 October 25, 2013 *N/A November 8, 2013 November 8, 2013
Comprehensive Termite Control Treatment Certified Pest Control Services 88,550.00 October 25, 2013 P.O No. 2013-181 October 29, 2013 October 30, 2013
Pest Control Preventive Maintenance Engr. William N. Tipones 114,6000.00 October 25, 2013 P.O No. 2013-180 October 29, 2013 October 30, 2013
Supply and Installation of Brass Signage Grafixsafe Printing, Inc 7,700.00 ***October 25, 2013 PO. No. 2013-179 October 25, 2013 ***October 25, 2013
Pantry Faucet Gooseneck Type #1/2″ dia J.P.L hardware and Lumber 30,072.00 ***October 23, 2013 PO. No. 2013-178 October 23, 2013 ***October 23, 2013
Payment for the Emergency re-pulling, re-termination and re-testing of Sixty (60) nodes of Data and Telephone Ports at the Administrative Services Pronet Systems Integrated Network Solution 26,250.00 ***October 23, 2013 PO. No. 2013-177 October 23, 2013 ***October 23, 2013
Lease of Venue for the DBM Strategic Planning Conference- Executive Committee Retreat Traders Hotel Manila 60,000.00 October 22, 2013 *N/A October 22, 2013 October 22, 2013
Supply and Installation of Glass Board Grafixsafe Printing , Inc. 113,588.00 October 16, 2013 P.O No. 2013-176 October 18, 2013 October 21, 2013
Replacement of Projector Screen and General Services The Brain 14,500.00 ***October 16, 2013 PO. No. 2013-175 October 16, 2013 ***October 16, 2013
Convenience Outlet 2-Gang and Other Electrical Supplies Arrow Electrical Supply 8,130.00 ***October 16, 2013 PO. No. 2013-174 October 16, 2013 ***October 16, 2013
Procurement of External Hard Drive 1TB and Toner Cartridge for Deskjet 2460 Answer’s General Merchandise 38,880.00 ***October 14, 2013 PO. No. 2013-173 October 14, 2013 ***October 14, 2013
Procurement of Uninterrupted Power Supply Answer’s General Merchandise 21,780.00 ***October 14, 2013 P.O No. 2013-172 October 14, 2013 ***October 14, 2013
Printing of “FY 2014 General Appropriations Bill” APO Production Unit Inc. 3,808,000.00 ***October 14, 2013 PO. No. 2013-171 October 14, 2013 ***October 14, 2013
Procurement of Drum for Brother Printer 5450DN Solid Business Machines Center, Inc. 7,490.00 ***October 14, 2013 P.O No. 2013-161 October 14,2013 ***October 14, 2013
General Cleaning and Repair of Aircon Unit for Toyota Hi-Ace ZSJ-988 Office of the Secretary Toyota Manila Bay Corp. 56,403.80 ***October 11, 2013 PO. No. 2013-170 October 11, 2013 ***October 11, 2013
Procurement of Grinding Stone, Stailess Welding Rod and Other Supplies Luzon Sales Company Inc. 9,880.00 ***October 11, 2013 PO. No. 2013-169 October 11, 2013 ***October 11, 2013
Procurement of Small Value of Basic Rack-Mount PDU-Power Distribution Strip Alpha Integrated Supplies, Inc. 79,680.00 ***October 8, 2013 P.O No. 2013-168 October 8, 2013 ***October 8, 2013
General Cleaning of Aircon Unit and Replacement of Defective Parts for Hyundai SanatFe ZLM-185 Usec. Relampagos William Tulagan Auto Electrical Shop 20,000.00 ***October 7, 2013 PO. No. 2013-167 October 7, 2013 ***October 7, 2013
Engine Tune-up for Toyota Revo SFU-270 Toyota Manila Bay Corp. 17,709.70 ***October 7, 2013 PO. No. 2013-166 October 7, 2013 ***October 7, 2013
Check-up and Change Oil for Toyota Innova TOYOTA Makati, Inc. 6,593.09 ***September 30, 2013 P.O No. 2013-165 September 30,2013 ***September 30, 2013
Procurement of 6 UTP Cable RJ-45 Connectors Advance Solutions, Inc 45,300.00 ***September 24, 2013 PO. No. 2013-163A September 24, 2013 ***September 24, 2013
Lease of Venue for the batches of DBM Strategic Performance Management System Briefing and Coaching Workshop Traders Hotel Manila 352,000.00 September 24, 2013 *N/A September 24, 2013 September 24, 2013
Toner Cartridge for Brother Printer 5450DN, 3320 Integrated Computer System Inc. 82,830.00 ***September 23, 2013 PO. No. 2013-163 September 23, 2013 ***September 23, 2013
Lease of Venue for the 5th Executive Learning Session The Bayleaf 59,500.00 September 13, 2013 *N/A September 16, 2013 September 16, 2013
Padlock 2″ Shackle 60mm Luzon Sales Company Inc. 7,040.00 ***September 13, 2013 PO. No. 2013-159 September 13, 2013 ***September 13, 2013
Shock Mounting fron LH anf RH for Toyota Innova 2007 ZMA-913 Toyota Manila Bay Corp. 6,978.50 ***September 19, 2013 PO. No. 2013-157 September 19, 2013 ***September 19, 2013
Procurement of Clear Acrylic Box with Cover Pixografx Digital Imaging and Printing Centre, Inc. 14,000.00 ***September 09, 2013 PO. No. 2013-156 September 09, 2013 ***September 09, 2013
Printing of “FY 2014 General Appropriations Bill” for Distribution to Congress and Committee on Appropriations APO Production Unit Inc. 2,634,100.00 ***September 04, 2013 PO. No. 2013-155 September 04, 2013 ***September 04, 2013
Change Oil/ Complete Engine Service of DBM Official’s Service Vehicle BDMA Motorworks 51,730.00 ***September 4, 2013 P.O No. 2013-154 September 4,2013 ***September 4, 2013
Procurement of Barbed Wire, 150-m/roll Luzon Sales Company Inc. 26,060.00 ***August 30, 2010 PO. No. 2013-153 August 30, 2013 ***August 30, 2013
Procurement of Small Value of Office Supplies Office Warehouse Inc. 13,618.50 ***August 30, 2013 P.O No. 2013-152 August 30, 2013 ***August 30, 2013
Procurement of Stapler and Binder for High Volume Stapling, Compatible with 12mm and 17mm Staple Size Answers General Merchandise 2,250.00 ***August 30, 2013 PO. No. 2013-151 August 30, 2013 ***August 30, 2013
PVC Mold Flexible Pipe #1″ dia for Additional WAPS Project to be Installed at Building II Luzon Sales Company Inc. 4,350.00 ***August 23, 2013 PO. No. 2013-150 August 23, 2013 ***August 23, 2013
Additional Page (Correction) Printing of 2014 Proposed Budget in Brief VJ Graphics Arts, Inc. 13,500.00 ***August 23, 2013 PO. No. 2013-122-A August 23, 2013 ***August 23, 2013
Rotary Hammer Drill HR2440, 24mm (15/16″) Luzon Sales Company Inc. 16,000.00 ***August 22, 2013 PO. No. 2013-149 August 22, 2013 ***August 22, 2013
Operation and Management of the DBM Canteen and Executive Lounge Centycore Enterprises Corporation 50,000.00 August 22, 2013 N/A September 17, 2013 September 18, 2013
Compressor Motor for Hitachi 1.5TR Wall Mounted Aircon SN#BO 1667 Manco Refrigeration Supply 4,800.00 ***August 16, 2013 PO. No. 2013-148 August 16, 2013 ***August 16, 2013
Circuit Breaker, 75 amperes, 3-Phase for Replacement of Defective/worn-out unit installed for the Building II Water Pump Luzon Sales Company Inc. 3,850.00 ***August 16, 2013 PO. No. 2013-147 August 16, 2013 ***August 16, 2013
Lease of Venue for the DBM Policy and Planning Group Workshop G Hotel Manila by Waterfront 15,000.00 August 14, 2013 *N/A August 14, 2013 August 14, 2013
PVC Mold Flexible Pipe #1/2′ dia Luzon Sales Company Inc. 9,440.00 ***August 14, 2013 PO. No. 2013-146 August 14, 2013 ***August 14, 2013
Lease of Venue for the Budget Operations Group Planning Tool Workshop The Baylef Intramuros 72,300.00 August 13, 2013 *N/A August 14, 2013 August 14, 2013
Car Detailing (inner/outer) Code Red Car Accessories and Car Aircon Services 12,200.00 ***August 13, 2013 PO. No. 2013-145 August 13, 2013 ***August 13, 2013
Supply and Installation of Public Address System  ISOUND Inc. 408,415.00 August 7, 2013 P.O No. 2013-144 August 12, 2013 August 12, 2013
Toner Cartridge for Hewlett Packard Group 5 Audio Visual Systems Corp. 30,715.00 ***August 5, 2013 PO. No. 2013-143 August 5, 2013 ***August 5, 2013
Wall Angle and Furring Channel #8′ Luzon Sales Company Inc. 6,393.00 ***August 2, 2013 PO. No. 2013-141 August 2, 2013 ***August 2, 2013
Battery 3SMF Motolite Gold and Battery 2SMF Motorlite Gold Rima General Sales 29,800.00 ***August 2, 2013 PO. No. 2013-140 August 2, 2013 ***August 2, 2013
Pull Down Transmission and Crank Case for Isuzu Crosswind – ZTD-535 Isuzu Manila 10,019.00 ***August 2, 2013 PO. No. 2013-139 August 2, 2013 ***August 2, 2013
Packing Seal and Other Supply for Isuzu Sportivo ZGT-270 Isuzu Manila 9,619.00 ***August 2, 2013 PO. No. 2013-138 August 2, 2013 ***August 2, 2013
Stapler, Swingline Brand Answer General Merchanise 11,850.00 ***August 1, 2013 PO. No. 2013-137 August 1, 2013 ***August 1, 2013
Change Oil and Complete Service of 11 units Toyota Hi-Ace 2008, 2KD Engine A’S – 8, Inc. 46,629.00 ***August 1, 2013 PO. No. 2013-136 August 1, 2013 ***August 1, 2013
Lease of Semi-Industrial Document Scanner with Manpower Services Microimaging Sales and Services,Inc. 2,038,080.00 July 31, 2013 *N/A September 17, 2013 September 17, 2013
Timing Belt and Other Supply for Toyota Hi-Ace 2008 SJA-839 Toyota Manila Bay Corp. 40,006.30 ***July 31, 2013 PO. No. 2013-135 July 31, 2013 ***July 31, 2013
Supply and Installation of 12mm Thick Clear Glass for the Replacement of the glass window at Office of the Secretary at BTS Alvin Glass and Aluminum, Inc. 18,468.00 ***July 30, 2013 PO. No. 2013-134 July 30, 2013 ***July 30, 2013
Purchase of Synthetic Protective Floor Cover Aseron Construction and Supply 293,400.00 July 26, 2013 P.O No. 2013-133 July 30, 2013 July 30, 2013
Toner Cartridge for Hewlett Packard Precision Black Toner, Inc. 27,480.00 ***July 29, 2013 PO. No. 2013-132 July 29, 2013 ***July 29, 2013
C-Purlin Gauge 16×2″x6″x6m and other Hardware Supplies J.P.L. Hardware and Lumber 21,485.00 ***July 24, 2013 PO. No. 2013-131 July 24, 2013 ***July 24, 2013
DBM’s Strategic Communication Consultant under the Office of Secretary Mr. Francis Y. Capistrano 65,000.00 July 22, 2013 *N/A September 1, 2013 September 1, 2013
Upper Suspension Arm Assembly Toyota Manila Bay Corp. 63,481.00 ***July 24, 2013 PO. No. 2013-130 July 24, 2013 ***July 24, 2013
Procurement of Materials or Toyota Hi-Ace 2008 5JA-836 Toyota Manila Bay Corp. 68,759.50 ***July 24, 2013 PO. No. 2013-129 July 24, 2013 ***July 24, 2013
Issues and Media manager Consultant Ms. Charisse-Fuschia A. Paderna 55,000.00 July 22, 2013 *N/A August 12, 2013 August 12, 2013
Data File Box with Cover (50 Grayish Blue, 10 Maroon) Answer General Merchandise 11,400.00 ***July 16, 2013 PO. No. 2013-128 July 16, 2013 ***July 16, 2013
Ribbon Cartridge for FujitsuDL-3850 Answer General Merchandise 7,770.00 ***July 12, 2013 PO. No. 2013-124 July 12, 2013 ***July 12, 2013
Delivery of Alpha Smart 18E Rain Shower Water Heater Robinsons True Value Hardware Philippines Inc. 42,000.00 ***July 16, 2013 P.O No. 2013-127 July 16, 2013 ***July 16, 2013
Lease of Venue for the DBM Performance Management Team Workshop First Philippine Realty Corporation 69,715.00 July 11, 2013  *N/A July 11, 2013 July 12, 2013
Lot 2- Printing of the Performance-Informed Budget Brochure VJ. Graphic Arts, Inc. 69,500.00 July 10, 2013 PO. No. 2013-123 July 12, 2013 July 12, 2013
Lot 1- Printing of the 2014 Proposed Budget in Brief VJ. Graphic Arts, Inc. 270,000.00 July 10, 2013 PO. No. 2013-122 July 12, 2013 July 12, 2013
1ohm A/C compressor for “KOPPEL” wall mounted A/C unit Goldpoint Airsystems Corporation 7,500.00 ***July 11, 2013 PO. No. 2013-121 July 11, 2013 ***July 11, 2013
Toner Cartridge for HP Printers Precision Black Toner, Inc. 116,204.00 ***July 9, 2013 PO. No. 2013-120 July 9, 2013 ***July 9, 2013
Battery 1SMF for Isuzu Sportivo ZGT-270 Director Rima General Sales 24,600.00 ***July 9, 2013 PO. No. 2013-119 July 9, 2013 ***July 9, 2013
Labor Cost for the Re-installation of Used/Old Modular Partitions at SME Room, 4th Floor, Boncodin Hall, for the Official Use of the LGU PFM2 Project Design and Function 10,000.00 ***July 9, 2013 PO. No. 2013-118 July 9, 2013 ***July 9, 2013
Procurement of Materials for Toyota Innova 2007 ZLP-544 Toyota Manila Bay Corp. 20,834.50 ***July 5, 2013 PO. No. 2013-117 July 5, 2013 ***July 5, 2013
Change Oil and Complete Service for Toyota Hi-Ace 2008, 2KD Engine Anskor Trading Corporation 7,198.00 ***July 3, 2013 PO. No. 2013-115 July 3, 2013 ***July 3, 2013
Shock Mounting Front LH and RH Toyota Manila Bay Corp. 6,978.50 ***July 3, 2013 PO. No. 2013-114 July 3, 2013 ***July 3, 2013
Replacement of Wheel Bearing: Front Left and Right Wheel Bearing Toyota Otis, Inc. 14,506.20 ***July 3, 2013 PO. No. 2013-112 July 1, 2013 ***July 1, 2013
Overhaul Clutch and Replacement of Defective Parts Isuzu Manila 21,732.00 ***July 2, 2013 PO. No. 2013-113 July 2, 2013 ***July 2, 2013
Hardware Supplies to Used for the Repair and Re-painting/refurnishing of Chairs and Tables to be use at BAC and AS Office Luzon Sales Company Inc. 14,560.00 ***July 1, 2013 PO. No. 2013-111 July 1, 2013 ***July 1, 2013
Preventive Maintenance for Fire Detection and Smoke Alarm System Pulser Enterprises, Inc. 177,500.00 June 28, 2013 PO. No. 2013-110 July 1, 2013 July 1, 2013
Software and Network Maintenance and Development Joint Venture of Incuventure Partners Corporation and Computer Network System Corporation 39,500,000.00 June 28, 2013 *N/A August 1, 2013 August 1, 2013
Air-Conditioning Preventive Maintenance EM Refrigeration and Airconditioning Services 387,000.00 June 27, 2013 *N/A July 1, 2013 July 1, 2013
Enterprise Linux Premium Subscription and On-Site Support EXAKT Inc. 276,915.20 June 26, 2013 P.O No. 2013-109 June 28, 2013 July 1, 2013
Lease of Venue for the Greater than Leadership Workshop Ms. Rhea Lyn V. Guadamor – One Tagaytay Place Hotel Suites 520,200.00 June 26, 2013 *N/A   June 27, 2013
Replacement of Timing Chain TOYOTA Otis, Inc. 22,870.00 ***June 25, 2013 P.O No. 2013-107 June 25, 2013 ***June 25, 2013
Development of the Strategic Performance Management System for the Department of Budget and Management Mr. Enrique V. Abadesco Jr. 528,000.00 June 21, 2013 *N/A June 21, 2013 June 24, 2013
Purchase of Brand New Tires with Camber Alignment Autophil Marketing Corp. 207,740.00 June 21, 2013 PO. No. 2013-108 June 26, 2013 June 27, 2013
Printing of “”FY 2014 Fiscal Risks Report” APO Production Unit, Inc. 171,720.00 ***June 21, 2013 P.O No. 2013-106 June 21, 2013 ***June 21, 2013
Amendment to Purchase Order No. 2013-104 dated June 21, 2013 – Printing of “FY 2014 Details of NEp, Volume 1-A and 1-B” APO Production Unit. Inc. 744,800.00 ***September 13, 2013 PO. No. 2013-104-A September 13, 2013 ***September 13, 2013
Printing of “FY 2014 Details of NEP Volume 1-A” APO Production Unit, Inc. 4,664,000.00 ***June 21, 2013 P.O No. 2013-104 June 21, 2013 ***June 21, 2013
Printing of “FY 2014 President’s Budget Message” APO Production Unit, Inc. 171,720.00 ***June 21, 2013 P.O No. 2013-103 June 21, 2013 ***June 21, 2013
Printing of “FY 2014 Staffing Summary” APO Production Unit, Inc. 816,200.00 ***June 21, 2013 P.O No. 2013-102 June 21, 2013 ***June 21, 2013
Printing of FY 2014 “Budget Expenditures and Sources of Financing (Tables) “ APO production Unit, Inc. 2,656,360.00 ***June 21, 2013 P.O No. 2013-101 June 21, 2013 ***June 21, 2013
HP Toner Q7516A Group 5 Audio Visual Systems Corporation 33,600.00 ***June 19, 2013 PO. No. 2013-101-A June 19, 2013 ***June 19, 2013
Samsung Toner MLT-D1085 Group 5 Audio Visual Systems Corporation 49,600.00 ***June 19, 2013 PO. No. 2013-100-A June 19, 2013 ***June 19, 2013
Printing of “FY 2014 National Expenditure Programs” APO Production Unit Inc. 1,780,800.00 ***June 21, 2013 PO. No. 2013-100 June 21, 2013 ***June 21, 2013
General Cleaning of Aircon unit and Replace Defective Parts Isuzu Manila 64,740.00 ***June 19, 2013 PO. No. 2013-099 June 19, 2013 ***June 19, 2013
Door Lockset (Door Knob Type) Luzon Sales Company Inc. 31,640.00 ***June 14, 2013 PO. No. 2013-098 June 14, 2013 ***June 14, 2013
Lot 2 – Supply and Delivery of Toners  and Ribbons for Computer Printers Philcopy Corporation 1,105,356.00 June 18, 2013 *N/A June 18, 2013 July 25, 2013
Lot 1 – Supply and Delivery of Toners and Ribbons for Computer Printers Copylandia Office Systems Corporation 400,396.44 June 17, 2013 *N/A July 12, 2013 July 25, 2013
Courier Service for the Distribution of the 2013 People’s Budget Publications Airfreight 2100, Inc. 125,627.00 June 14, 2013 PO. No. 2013-094 June 14, 2013 June 18, 2013
Computer Keyboard PBYTE Computers Inc. 2,160.00 ***June 13, 2013 PO. No. 2013-096 June 13, 2013 ***June 13, 2013
Procurement of PVC Arrow Electrical Supply 28,773.00 ***June 5, 2013 P.O No. 2013-092 June 5, 2013 ***June 5, 2013
Hardware Supplies and 96mm Cabinet pull handle with 1″ Screw antique Style Luzon Sales Company Inc. 10,710.00 ***June 5, 2013 PO. No. 2013-091 June 5, 2013 ***June 5, 2013
Wireless Presenter/Clicker with Built-in Laser Pointer PBYTE Computers Inc. 22,050.00 ***June 3, 2013 PO. No. 2013-089 June 3, 2013 ***June 3, 2013
General Cleaning of Aircon Unit Autocirculo Corp. 15,700.00 ***June 3, 2013 P.O No. 2013-088 June 3, 2013 ***June 3, 2013
Replacement of Shock Absorbers and Clutch Components Toyota Manila Bay Corp. 20,229.34 ***May 31, 2013 PO. No. 2013-087 May 31, 2013 ***May 31, 2013
Procurement of Drum Unit-DR 3000 for HL-5150D Brother Solid Business Machines Center, Inc. 8,490.00 ***May 30, 2013 PO. No. 2013-086 May 30, 2013 ***May 30, 2013
Supply and Delivery of Toners and Drums for Computer Printers Solid Business Machines Center, Inc. 67,880.00 May 29, 2013 PO. No. 2013-085 June 03, 2013 June 03, 2013
Office Supplies Answer General Merchandise 27,564.50 ***May 28, 2013 PO. No. 2013-084 May 28, 2013 ***May 28, 2013
CY 2013 Consumables of Risograph Machine Installed at General Services Division – Administrative Service UBIX Corporation 29,840.00 ***May 28, 2013 PO. No. 2013-083 May 28, 2013 ***May 28, 2013
Perform 1000 KM Check-up Spark Motors Corporation 7,427.00 ***May 28, 2013 P.O No. 2013-082 May 28, 2013 ***May 28, 2013
Purchase of H-Frame Scafoldings CSO Engineering Services 56,408.00 May 28, 2013 PO No. 2013-080 May 28, 2013 May 31, 2013
Comprehensive Network Management Tool (Axence nVision) Multi-Fold links, Inc. 640,802.00 May 27, 2013 *N/A July 12, 2013 July 15, 2013
Nationwide Compensation Survey Mr. Jean-Pierre P.E Tolentino 750,000.00 May 23, 2013 *N/A June 01, 2013 May 31, 2013
Nationwide Compensation Survey Mr. Rodelio S. Romblon 405,000.00 May 23, 2013 *N/A June 01, 2013 May 31, 2013
Nationwide Compensation Survey Ms. Godelia S. Esguerra 315,000.00 May 23, 2013 *N/A May 31, 2013 May 31, 2013
Nationwide Compensation Survey Ms. Marilou M. Domingo 315,000.00 May 23, 2013 *N/A May 31, 2013 May 31, 2013
Supply and Delivery of DBM Anniversary Ring Laricel’s Jewelry 675, 000.00 May 21, 2013 *N/A June 17,2013 June 18, 2013
Telecommunications Service Innove Communications, Inc. 13,420,000.00 May 21, 2013 *N/A August 1, 2013 August 1, 2013
Provision of Petroleum, Oil, Lubricants for FYs 2013-2014 Petron Corporation   May 6, 2013 *N/A    
Supply and Delivery of Janitorial Cleaning Supplies Diversey Philippines, Inc. 521,390.48 May 6, 2013 *N/A June 24, 2013 June 25, 2013
Installation of CATV Facilities, Serving All Floor in DBM Building II Ms. Angie DB Cabrera     *N/A    
Pantry Faucet Single Point Gooseneck Type 1/2 dia brass Arrow Electrical Supply 6,340.00 ***May 23, 2013 PO. No. 2013-078 May 23, 2013 ***May 23, 2013
14 Watts CFL Thread Type, White for Building III Arrow Electrical Supply 7,020.00 ***May 23, 2013 PO. No. 2013-077 May 23, 2013 ***May 23, 2013
One (1) year Weekly Subscription of The Economist Magazine for the Office of Undersecretary Laura B. Pascua Asia/Pacific Circulation Exponents, Inc. 9,500.00 ***May 23, 2013 PO. No. 2013-076 May 23, 2013 ***May 23, 2013
Office Supplies Office Warehouse Inc. 10,264.00 ***May 23, 2013 PO. No. 2013-075 May 23, 2013 ***May 23, 2013
One (1) year Weekly Subscription of Time Magazine for the Office of the Secretary Asia/Pacific Circulation Exponents, Inc. 3,402.00 ***May 22, 2013 PO. No. 2013-074 May 22, 2013 ***May 22, 2013
Pull Down Gasoline Tank for Cleaning and Replacemnet of Replacement of Defective Parts Toyota Otis, Inc. 18,776.00 ***May 22, 2013 PO. No. 2013-073 May 22, 2013 ***May 22, 2013
Complete Service, 80,000 km Check Honda Cars Kaloocan, Inc. 60,978.51 ***May 22, 2013 P.O No. 2013-071 May 22, 2013 ***May 22, 2013
Supply and Delivery of Paint Remover and other Hardware Supplies Luzon Sales Company Inc. 31,588.00 ***May 21, 2013 PO. No. 2013-070 May 21, 2013 ***May 21, 2013
Stainless Percolator, 50Cups Capacity ASIANIC 14,880.00 ***May 15, 2013 PO. No. 2013-068 May 15, 2013 ***May 15, 2013
Portable Power Bank ASIANIC 6,810.00 ***May 14, 2013 PO. No. 2013-066-A May 14, 2013 ***May 14, 2013
Documentary Box with Cover Answer General Merchandise 4,750.00 ***May 14, 2013 PO. No. 2013-065-A May 14, 2013 ***May 14, 2013
Repair and Replacement of parts of Toyota Innova TOYOTA Manila Bay Corp. 14,999.34 ***May 14, 2013 P.O No. 2013-065 May 14,2013 ***May 14, 2013
Motorolla Rechargeable Battery Pack for ATS3000 Portable Radio, NIMH Triton Communications Corporation 26,000.00 ***May 10, 2013 P.O No. 2013-067 May 10, 2013 ***May 10, 2013
Konika Minolta pagePro 9100 Copylandia Office Systems Corporation 22,918.56 ***May 10, 2013 P.O No. 2013-066 May 10,2013 ***May 10, 2013
Memory Upgrade of Existing Servers Shantech Systems Solution 107,550.00 April 29, 2013 PO. No. 2013-061 May 03, 2013 May 06, 2013
Electrical Aley Moulding #41×21′ Luzon Sales Company Inc. 32,274.00 ***April 29, 2013 PO. No. 2013-060-A April 29, 2013 ***April 29, 2013
Pull Down and Reface Front Rotor Disc MEGA VOLT 12,200.00 ***April 22, 2013 PO. No. 2013-060 April 22, 2013 ***April 22, 2013
Supply and Delivery for Adjustment of Different Wirings at Building III Offices Arrow Electrical Supply 47,360.00 ***April 23, 2013 PO. No. 2013-059-A April 23, 2013 ***April 23, 2013
Supply and Installation of Carpet Tiles AA Interiors Enterprises 66,000.00 April 19, 2013 PO. No. 2013-062 May 03, 2013 May 03, 2013
Supply and Delivery of Serpentile belt (Drive Belt) Toyota Manila Bay Corp. 1,385.50 ***April 17, 2013 PO. No. 2013-059 April 17, 2013 ***April 17, 2013
Supply and Installation of Brass Signage for Conference Room Grafixsafe Printing Inc. 15,294.08 ***April 19, 2013 PO. No. 2013-058 April 19, 2013 ***April 19, 2013
Supply and Delivery of UTP Cable Arrow Electrical Supply 13,750.00 ***April 19, 2013 PO. No. 2013-057 April 19, 2013 ***April 19, 2013
Supply and Installation of Acrylic Clear Frame 2mm Grafixsafe Printing Inc. 24,278.00 ***April 19, 2013 PO. No. 2013-056 April 19, 2013 ***April 19, 2013
Hologram Security Label Holotek 125,000.00 ***April 19, 2013 P.O No. 2013-055-A April 19,2013 ***April 19, 2013
Purchase of Wireless Access Point Trends and Technologies Inc. 1,458,000.00 April 18, 2013 *N/A June 10, 2013 June 17, 2013
Serpentine Belt TOYOTA Manila Bay Corp. 1,385.50 ***April 17, 2013 P.O No. 2013-059 April 17,2013 ***April 17, 2013
Supply and Delivery of Supplies for the Installation of man hole for the Installation of Chandelier at Building III Canopy Area Luzon Sales company Inc. 4,138.00 ***April 15, 2013 PO. No. 2013-054 April 15, 2013 ***April 15, 2013
Technical Writer Consultant Ms. Haydee G. Bellosillo 35,000.00 April 15, 2013 *N/A May 10, 2013 May 2, 2013
Supplies for Toyota Altis ZMA-918 Toyota Manila Bay Corp. 28,948.82 ***April 12, 2013 PO. No. 2013-053-A April 12, 2013 ***April 12, 2013
Rental of Photocopying Machines U-BIX Corporation 2,227,500.00 April 11, 2013 *N/A May 22, 2013 **May 22, 2013
Supply and Delivery of Toners, Drums and Consumables for Fax Machines Precision Black Toner Inc. 500,776.00 April 11, 2013 *N/A May 21, 2013 **May 21, 2013
Replacement of turbo Intercooler Autocirculo Corp. 23,850.00 ***April 10, 2013 PO. No. 2013-050 April 10, 2013 ***April 10, 2013
Maintenance for the two (2) Schindler S3300 AP Elevators at Boncodin Hall Jardine Schindler Elevator Corporation 175,000.00 April 10, 2013 *N/A April 15, 2013 April 15, 2013
Supply and Delivery of 5 in 1 Travel Packing Cubes Blooming Ventures, Inc. 247,510.00 April 2, 2013 PO. No. 2013-049 April 8, 2013 April 10, 2013
Information Technology Budget Consultant Ms. Ruth Borromeo-Sy 45,000.00 March 26, 2013 *N/A April 18, 2013 April 18, 2013
Change Oil and Complete Service of 12 Units Anskor trading Corporation 94,368.00 ***February 28, 2013 PO. No. 2013-036 February 28, 2013 ***February 28, 2013
Additional Ligths for Building III (Repeat Oder under P.O No. 2103-010) Arrow Electrical Supply 5,849.00 ***March 22, 2013 PO. No. 2013-048 March 22, 2013 ***March 22, 2013
5 Watts CFL Warm White (Spiral) for the Chandeliers Insatalled at Bldg. III Arrow Electrical Supply 13,695.00 ***March 22, 2013 P.O No. 2013-046 March 22, 2013 ***March  22, 2013
Stainless Steel Lavatory Faucet Valve Type #1/2 Dia. Luzon Sales Company Inc. 5,850.00 ***March 21, 2013 P.O No. 2013-045 March 21, 2013 **March  21, 2013
Supply and Delivery of Newspapers covering the period April 1, 2013 to March 30, 2014 MCM Adarne Media Expert Trading 247,800.00 March 20, 2013 PO. No. 2013-047 March 22, 2013 April 1, 2013
Pole, Rope and Stair Rod Materials CHUAN HING S/S FAB. CORP. 21,210.00 ***March 20, 2013 P.O No. 2013-044 March 20, 2013 **March  20, 2013
Laminating Film 114mmx165x250 mic Answer Generak Merchandise 3,700.00 ***March 18, 2013 PO. No. 2013-036-A March 18, 2013 ***March 18, 2013
Lease of Venue for the DBM Strategic Planning Workshop Club Punta Fuego 663,950.00 March 8, 2013 *N/A March 18, 2013 **March  18, 2013
Online Project Management Services: Infrastructure on the Cloud for the Online Submission of Budget Proposals (OSBP) System Computer Network Systems Corporation 206,808.60 March 7, 2013 PO. No. 2013-040 March 14, 2013 March 15, 2013
Printing of Budget and Management Bulletin for CY 2013 BMJ Printworks 70,400.00 March 4, 2013  PO No. 2013-039 March 04, 2013 March 07, 2013
Supply and Delivery of Drinking Water with Hot and Cold Dispenser M&M Water Refilling Station 253,500.00 March 1, 2013  PO No. 2013-037 March 01, 2013 March 04, 2013
Online Project Management Services Computer Network Systems Corp. (COMNET) 206,808.60 ***March 14, 2013 P.O No. 2013-040 March 14, 2013 ***March 14, 2013
Change Oil and Complete Service of 12 Units Anskor trading Corporation 94,368.00 ***February 28, 2013 PO. No. 2013-036 February 28, 2013 ***February 28, 2013
Provision of Security Manpower Services for FYs 2013-2014 Commander Security Services Inc. 8,878,782.77 February 22, 2013 *N/A March 11, 2013 March 15, 2013
Additional Materials For The Grounding of Electrical Outlets/Electrical Lay-out Arrow Electrical Supply 9,730.00 ***February 22, 2013 PO. No. 2013-035 February 22, 2013 ***February 22, 2013
Supply and Installtion of Four (4) sets Rain Gutter for the Newly Purchased Motor Vehicle MEGA VOLT 5,200.00 ***February 22, 2013 P.O No. 2013-034 February 22, 2013 ***February 22, 2013
R-22 FREON for DBM-Wide Uniform Refrigeration and Air-Conditioning Supply Inc. 15,890.00 ***February 20, 2013 P.O No. 2013-033 February 20, 2013 ***February 20, 2013
Portland Cement Vazquez Gravel and Sand Inc. 3,525.00 ***February 20, 2013 P.O No. 2013-032 February 20, 2013 ***February 20, 2013
Repair of Kyocera-Mita Laser Printer FS-9130DN Philcopy Corporation 18,844.00 ***February 19, 2013 P.O No. 2013-031 February 19, 2013 ***February 19, 2013
Compressor Motor and other Refrigeration Supplies MANCO REFRIGERATION SUPPLY 33,850.00 ***February 19, 2013 P.O No. 2013-030 February 19, 2013 ***February 19, 2013
Procurement of Documentary Box Size Files Systems Manufacturing and Supply Corp. 9,560.00 ***February 18, 2013 PO. No. 2013-029 February 18, 2013 ***February 18, 2013
Pull-out Timing Cover and Replace Defective Parts TOYOTA Manila Bay Corp. 25,282.80 ***February 14, 2013 P.O No. 2013-038 February 14, 2013 ***February 14, 2013
Replacement of Shock Absorbers Toto Auto Electrical Specialist 10,500.00 ***February 12, 2013 P.O No. 2013-026 February 12, 2013 ***February 12, 2013
Strategic Planning Mr. Ramon S. Medina 495,000.00 February 11,2013 *N/A February 21, 2013 **February 21,2013
Pulldown Front Suspension and Replace Defective Parts MEGA VOLT 33,300.00 ***February 11, 2013 P.O No. 2013-024 February 11, 2013 ***February 11, 2013
Provision for Media Monitoring Services Media Meter Inc. 384,000.00 February 8, 2013  *N/A March 01, 2013 March 01, 2013
Comprehensive Maintenance Service for HP Equipment Total Information Management Corp. 1,896,880.00 February 8, 2013  *N/A March 19, 2013 March 19, 2013
Supply and Installation of Four (4) Alarms with Remote for the Newly Purchased Motor Vehicle TOYOTA Makati, Inc. 20,000.00 ***February 4, 2013 P.O No. 2013-023 February 4, 2013 ***February 4, 2013
Battery 3SMF Motolite Gold MEGA VOLT 6,050.00 ***February 1, 2013 P.O No. 2013-022 February 1, 2013 ***February 1, 2013
Knock-out Puncher Luzon Sales Company Inc. 10,380.00 ***January 30, 2013 P.O No. 2013-021 January 30, 2013 ***January 30, 2013
18 Watts White/Cool Daylight Pinlight Arrow Electrical Supply 23,800.00 ***January 28, 2013 P.O No. 2013-019 January 28, 2013 ***January 28, 2013
Pull Down Transmission and Overhaul Clutch Berovic Marketing 10,900.00 ***January 28, 2013 P.O No. 2013-018 January 28, 2013 ***January 28, 2013
Ink Cartridges for Brother DCP-J715W Answers General Merchandise 8,210.00 ***January 24, 2013 P.O No. 2013-014 January 24, 2013 ***January 24, 2013
Ribbon for Admiral BC-888 Solid Business Machines Center, Incorporated 42,500.00 ***January 23, 2013 P.O No. 2013-013 January 23, 2013 ***January 23, 2013
Ribbon for Zebra P33Oi I.D Card Printer All Visual & Lights Systems 76,000.00 ***January 22, 2013 P.O No. 2013-012 January 22, 2013 ***January 22, 2013
Sticker Label Celcon Enterprises 21,500.00 ***January 22, 2013 P.O No. 2013-011 January 22, 2013 ***January 22, 2013
CFL Cooldayligth for Building III ARROW ELECTRICAL SUPPLY 44,526.00 ***January 17, 2013 PO. No. 2013-010 January 17, 2013 ***January 17, 2013
Subsidiary Ledger and Sundry Payment Ledger Answers General Merchandise 99,500.00 ***January 17, 2013 P.O No. 2013-009 January 17,2013 ***January 17, 2013
Motolite Battery for DBM Serivice Toyota Hi-Ace with Plate Nos. SJA-833 and SJA-839 P. Casal Gasoline Station 12,102.00 ***January 17, 2013 P.O No. 2013-008 January 17,2013 ***January 17, 2013
Procurement of Alternator Pulley for Toyata Hi-Ace SJA-826 MEGA VOLT 25,000.00 ***January 16, 2013 PO. No. 2013-005 January 16, 2013 ***January 16, 2013
Four (4) Drawers Steel Cabinet Tri-M Vault Specialist 12,000.00 ***January 15, 2013 P.O No. 2013-007 January 15,2013 ***January 15, 2013
Philippine Extractive Industries Transparency Initiative (EITI) CSO Consultation Congress and National Planning Workshop. Heritage Hotel Manila 372,000.00 January 14, 2013 *N/A January 15, 2013 January 15, 2013
DBM Service Vehicle Toyota Hi-Ace Berovic Marketing 3,300.00 ***January 09, 2013 P.O No. 2013-004 January 09,2013 ***January 09, 2013
Procurement of product for DBM Services Vehicle Toyota Hi-Ace SJA-833 BEROVIC MARKETING 9,800.00 January 3, 2013 P.O No. 2013-001  January 7, 2013  
Provision of Cellular Phone Lines for FYs 2013-2014 Smart Communications, Inc 1,830,000.00 January 3, 2013 *N/A  February 12, 2013 February 12, 2013
Provision for Janitorial Manpower Services for FYs 2013 and 2014 DBP Service Corporation 10,439,077.50 January 2, 2013 *N/A February 05, 2013 February 05, 2013
*  Contracts are not pre-numbered
** Pertains to the date of Contract
*** Pertains to the date of receipt of P.O
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