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CY 2017

Title/Project
Contractor

Contract Amount

Notice of Award
Contract Number

Contract Date

Notice to Proceed
Supply and Delivery of LED Lights ECOSHIFT CORPORATION 156,000.00 December 5, 2017 P.O 2017-295 December 5, 2017 December 5, 2017
Supply, Delivery, Installation and Testing of Photocopying Machine OTUS COPY SYSTEMS INC. 226.290.00 Nov. 29, 2017 P.O 2017-289 Nov. 129 2017 Nov. 29, 2017
Supply and Delivery of Kyocera Consumables PHILCOPY CORPORATION 543.200.00 Nov. 16, 2017 P.O 2017-279 Nov. 16, 2017 Nov. 16, 2017
Supply, Delivery, Fabrication, Installation and Testing of Gym Equipment SEPTEM INC. 738.000.00 Nov. 6, 2017 P.O 2017-271 Nov. 6, 2017 Nov. 6, 2017
Supply and Delivery of Laptop Messenger Bags for Public Financial Management DVK PHILIPPINES ENTERPRISES 278,880.00 October 13, 2017 P.O 2017-265 October 13, 2017 February 9, 2017
Auditing Service for the DBM QMS Transition to ISO CERTIFICATION INTERNATIONAL PHILIPPINES, INC. 261,600.00 October 6, 2017 P.O 2017-256 October 6, 2017 October 6, 2017
Supply and Delivery of Bundy Clocks AXCESSPOINT IT SOLUTIONS INC. 57,594.00 Sept. 29, 2017 P.O 2017-251 Sept. 29, 2017 Sept. 29, 2017
Preventive Maintenance of Automatic Fire Sprinkler System PALMER-ASIA, INC. 650,016.48 Sept. 25, 2017 P.O 2017-246 Sept. 25, 2017 Sept. 25, 2017
PCB Replacement for LG-ARUV100BT2 AEQUUS ENTERPRISE 306,680.00 Sept. 13, 2017 P.O 2017-239 Sept. 13, 2017 Sept. 13, 2017
Supply, Delivery, Fabrication, Installation Application and Testing of Polyurethane Membrane WaterproofING for DBM Building 1 Concrete Roof Gutter JQG CONSTRUCTION 680,000.00 Sept. 11, 2017 P.O 2017-236 Sept. 11, 2017 Sept. 11, 2017
Supply, Delivery, Installation, and Testing of Two (2) sets Car Barrier INTEGRATED SECURITY & AUTOMATION, INC. 105,280.00 Sept. 8, 2017 P.O 2017-235 Sept. 8, 2017 Sept. 8, 2017
Subscription of Magazines ASIA/PACIFIC CIRCULATION EXPONENTS, INC. 41,100.00 August 13, 2017 P.O 2017-216 August 13, 2017 August 13, 2017
Maintenance, Licenses and Support of Mcafee TRENDS AND TECHNOLOGIES INC. 858,000.00 August 7, 2017 P.O 2017-200 August 7, 2017 August 7, 2017
Replacement of Fermator Door Controller for DBM Schindler Elevator JARDINE SCHINDLER ELEVATOR CORP. 183,456.00 August 7, 2017 P.O 2017-199 August 7, 2017 August 7, 2017
Oracle Software Update License and Support Renewal NTT DATA PHILIPPINES INC. 770,000.00 July 31, 2017 P.O 2017-193 July 31, 2017 July 31, 2017
SSL Certificate Subscription MYBUSYBEE INC. 44,000.00 July 31, 2017 P.O 2017-192 July 31, 2017 July 31, 2017
Supply and Delivery of Advertising Materials for the High Level Regional Roundtable VERAFEDE INC. 92,800.00 July 31, 2017 P.O 2017-191 July 31, 2017 July 31, 2017
Supply and Delivery of Advertising Materials for the High Level Regional Roundtable COLOR1 DIGITAL INC. 68,000.00 July 31, 2017 P.O 2017-190 July 31, 2017 July 31, 2017
Preventive Maintenance for Two (2) units Schindler Elevaror located at DBM JARDINE SCHINDLER ELEVATOR CORP. 228,480.00 July 27, 2017 P.O 2017-188 July 27, 2017 July 27, 2017
Supply and Delivery of Plumbing Supplies M.A. PANGANIBAN TRADING 156,000.00 July 26, 2017 P.O 2017-186 July 26, 2017 July 26, 2017
Supply and Delivery of Conference Kits for the High Level Regional Rountable Discussion on Open Government PERDEM HAY MARKETING SOLUTIONS INC. 346,248.00 july 26, 2017 P.O 2017-185 July 26, 2017 July 26, 2017
Provision of Events Management Service for the High Level Regional Roundtable Discussion on Open Government PERDEM HAY MARKETING SOLUTIONS INC. 964,656.00 July 19, 2017 P.O 2017-182 July 19, 2017 July 19, 2017
Provision of Technical Service for the High Level Regional Roundtable Discussion on Open Government PERDEM HAY MARKETING SOLUTIONS INC. 367,000.00 July 19, 2017 P.O 2017-181 July 19, 2017 July 19, 2017
Repair of Leak and bypass 4-way valve and rechargiong of freon gas installed at BMB-A office ROSE AIRE ENTERPRISE 60,000.00 July 14, 2017 P.O 2017-179 July 14, 2017 July 14, 2017
Supply and Delivery of Airconditioning Supplies MANARA MARKETING 77,804.00 July 7, 2017 P.O 2017-171 July 7, 2017 July 7, 2017
Supply and Delivery of Janitorial Supplies RPD CHEM ENTERPRISES 48,265.92 July 6, 2017 P.O 2017-168 July 6, 2017 July 6, 2017
Supply and Delivery of Electrical Supplies ECOSHIFT CORPORATION 130,750.00 July 4, 2017 P.O 2017-167 July 4, 2017 July 4, 2017
2018 People's Proposed Budget EC-TEC COMMERCIAL 117,920.00 June 29, 2017 P.O 2017-161 June 29, 2017 June 29, 2017
Fabrication, Installation, Testing and Commissioining of Brand New Split Type ACU SUPER-AIRE REFRIGERATION & CONTRACTORS, INC. 252,000.00 June 20, 2017 P.O 2017-150 June 20, 2017 June 20, 2017
Installation of Office of the Secretary's Visitor's Lounge JECAMS INC. 570,000.00 June 13, 2017 P.O 2017-147 June 13, 2017 June 13, 2017
Supply and Delivery of Ballpens and B4 size Paper ANSWERS GENERAL MERCHANDISE 63,801.00 June 9, 2017 P.O 2017-145 June 9, 2017 June 9, 2017
Preventive Maintenance of Fire Alarm Detection and Alarm System KIM'S MANUFACTURING INDUSTRIES 334,008.00 June 5, 2017 P.O 2017-144 June 5, 2017 June 5, 2017
Supply and Delivery of Brand New Laptops COLUMBIA TECHNOLOGIES, INC. 175,709.28 June 5, 2017 P.O 2017-143 June 5, 2017 June 5, 2017
Supply and Delivery of Evaporated Air Cooler XD EVER TRANSFORMER SERVICE CORPORATION 54,000.00 June 5, 2017 P.O 2017-142 June 5, 2017 June 5, 2017
Supply and Delivery of Heavy Duty Scanner MICROIMAGING SALES AND SERVICES, INC. 290,000.00 June 2, 2017 P.O 2017-141 June 2, 2017 June 2, 2017
Emergency Purchase of Biz News Asia Magazine BIZNEWS ASIA PHILS., INC. 78,000.00 May 22, 2017 P.O 2017-136 May 22, 2017 May 30, 2017
Supply and Delivery of Brand New Split Type Airconditioning Units SUPER-AIRE REFRIGERATION & CONTRACTORS, INC. 300,000.00 May 22, 2017 P.O 2017-135 May 22, 2017 May 22, 2017
Supply, Delivery, Installation, Testing and Commissioning of Brand New 5 tonner Ceiling Cassette ALJON INTERNATIONAL CORPORATION 368,800.00 May 17, 2017 P.O 2017-134 May 19, 2017 May 19, 2017
Emergency Repair of Leak at the Condensing Unit (ACCU) and Charging of Freon Gas ROSE AIRE ENTEPRISES 64,750.00 May 17, 2017 P.O 2017-131 May 17, 2017 May 17, 2017
Supply and Delivery of Polo Shirt for the High Level Regional Roundtable Discussion on Open Government KNIT & TUCK MERCHANDISING 79,500.00 July 26, 2017 P.O 2017-124 July 26, 2017 July 26, 2017
Emergency Repair of Leak For Hitachi VRF Multi-split ACU ROSE AIRE ENTERPRISE 58,750.00 May 5, 2017 P.O 2017-122 May 5, 2017 May 5, 2017
Supply, Delivery, and Installation of Teleprompter THE BRAIN COMPUTER CORPORATION 350,000.00 April 24, 2017 P.O 2017-117 April 24, 2017 April 24, 2017
Supply and Delivery of DBM Combination Polo Shirt COTTON CITY MARKETING 320,000.00 April 21, 2017 P.O 2017-116 April 21, 2017 April 21, 2017
Daily Subscription of Newspapers for CY 2017 JJJ Newspapers and Magazines 230,460.00 April 20, 2017 P.O 2017-114 April 20, 2017 April 20, 2017
Supply and Delivery of Three Pieces DBM Anniversary Rings LARICEL'S JEWELRY 46,500.00 April 11, 2017 P.O 2017-108 April 18, 2017 April 18, 2017
Supply, Delivery, Installation, Testing and Commissioning of Aircon VISTAAIRE MARKETING 68,000.00 April 4, 2017 P.O 2017-107 April 11, 2017 April 11, 2017
Supply and Delivery of Steel Cabinet with Glass Sliding Door CUBIX OFFICE INC. 73,000.00 April 4, 2017 P.O 2017-102 April 4, 2017 April 4, 2017
Supply and Delivery of DBM Anniversary Rings LARICEL'S JEWELRY 62,000.00 March 29, 2017 P.O 2017-098 March 29, 2017 March 29, 2017
Provision of Consulting Services for the Administration of Psychometric Exams for DBM Applicants PEOPLE DYNAMICS, INC. 734,000.00 March 29, 2017 P.O 2017-097 March 29, 2017 March 29, 2017
Supply, Delivery, Installation, Testing and Commissioning of Aircon VISTAAIRE MARKETING 136,000.00 March 24, 2017 P.O 2017-090 March 24, 2017 March 24, 2017
Supply and Delivery of Colored Paper Diversey Philippines, Inc. 67,080.00 March 20, 2017 P.O 2017-089 March 24, 2017 March 24, 2017
Preventive Maintenance for Kodak I4600 Scanner for 1 year MICROIMAGING SALES AND SERVICES, INC. 140,000.00 March 20, 2017 P.O 2017-084 March 20, 2017 March 20, 2017
Supply and Delivery of RISO CZ180 Ink U-BIX CORPORATION 53,280.00 March 16, 2017 P.O 2017-083 March 20, 2017 March 20, 2017
Repair and Replacement of Defective Parts for the Kyocera Printer PHILCOPY CORPORATION 60,543.00 March 16, 2017 P.O 2017-079 March 16, 2017 March 30, 2017
Supply and Delivery of A4 size Multicopy and Multipurpose Paper 2017-064_20180109 BOC'S TRADING CO.,INC. 81,990.00 March 6, 2017 P.O 2017-064 March 6, 2017 March 6, 2017
Media Monitoring Service for March 1, 2017 to February 29, 2018 ISENTIA MANILA, INC. 360,000.00 February 24 2017 P.O 2017-059 February 24, 2017 February 24, 2017
Supply, Delivery, Installation, Testing and Commissioning of ACU VISTAAIRE MARKETING 68,000.00 February 14, 2017 P.O 2017-047 February 14, 2017 February 14, 2017
Emergency Replacement, Installation, Testing, and Commissioning of Fire Alarm Panel installed at DBM STELSEN INTEGRATED SYSTEMS, INC. 158,247.00 February 9, 2017 P.O 2017-042 February 9, 2017 February 9, 2017
Supply and Delivery of Janitorial Supplies RPD CHEM ENTERPRISES 267,914.00 February 7, 2017 P.O 2017-035 February 7, 2017 February 7, 2017
2017 People's Budget Publication (English and Filipino) and Quick Glance Version Diversey Philippines, Inc. 268,900.00 February 2, 2017 P.O 2017-030 February 2, 2017 February 2, 2017
Printing and Delivery of 2017 DBM Bulletin Diversey Philippines, Inc. 88,000.00 February 1, 2017 P.O 2017-029 February 1, 2017 February 1, 2017
Supply and Delivery of Steel Racks NSB ENGINEERING DESIGN AND FABRICATION 369,000.00 January 23, 2017 P.O 2017-012 January 23, 2017 January 23, 2017
Supply and Delivery of Corrugated Boxes CENTURIAN INTERNATIONAL CORPORATION 138,000.00 January 17, 2017 P.O 2017-006 January 12, 2017 January 17, 2017
 
 
 
 
 
 
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