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Details
2022
CY 2022
|
Project Title
|
Servicing Agency
|
Amount
|
APR Number
|
| DBM-Graduate Scholarship Program |
Pamantasan ng Lungsod ng Maynila (PLM) |
₱ 2,000,000.00 |
|
| Conduct of Random Drug Testing for DBM Central Office Officials and Employees |
East Avenue Medical Center |
₱ 450,000.00 |
|
| Postage |
Philippine Postal Corporation |
₱ 1,200,000.00 |
|
| Posting of Notices to the Official Gazette |
National Printing Office |
₱ 1,000,000.00 |
|
| Printing of 2023 Budget Documents |
APO Production Unit, Inc. |
₱ 24,706,129.00 |
|
2021
CY 2021
|
Project Title
|
Servicing Agency
|
Amount
|
APR Number
|
| Cloud Infrastructure Service |
Procurement Service |
₱ 18,000,000.00 |
2020-001 |
| 1st Quarter Common-use Supplies and Equipment |
Procurement Service |
₱ 3,644,644.39 |
2020-002 |
| 2nd Quarter Common-use Supplies and Equipment |
Procurement Service |
₱ 109,903.04 |
2021-003 |
| Production and Printing of 2022 Budget Documents |
APO Production Unit, Inc. |
₱ 24,708,979.68 |
|
| Printing of Employee's Leave Cards |
National Production Unit, Inc. |
₱ 25,000.00 |
|
| Printing of Security Paper (SECPA) for Budget Authorization Documents |
APO Production Unit, Inc. |
₱ 500,000.00 |
|
2020
CY 2020
|
Project Title
|
Servicing Agency
|
Amount
|
APR Number
|
| Cloud Infrastructure Service |
Procurement Service |
₱ 1,000,000.00 |
2020-001 |
| Annual Common-use Supplies and Equipment |
Procurement Service |
₱ 1,621,179.82 |
2020-002 |
| Cloud Infrastructure Service |
Procurement Service |
₱ 10,000,000.00 |
2020-003 |
| Procurement of Face Masks and Face Shields |
Procurement Service |
₱ 1,199,348.80 |
2020-004 |
| Microsoft Software Licenses with Software Insurance |
Procurement Service |
₱ 51,000,000.00 |
2020-005 |
| Cloud Infrastructure Service |
Procurement Service |
₱ 12,000,000.00 |
2020-007 |
| Face Mask |
Procurement Service |
₱ 673,920.00 |
|
| Laptop |
Procurement Service |
₱ 16,929,328.00 |
2020-006 |
| Production and Printing of 2021 Budget Documents |
APO Production Unit, Inc. |
₱ 20,445,712.00 |
|
| Printing of NOSCA Forms |
APO Production Unit, Inc. |
₱ 336,000.00 |
|
2019
CY 2019
|
Project Title
|
Servicing Agency
|
Amount
|
APR Number
|
| 1st Quarter Common-use Supplies and Equipment |
Procurement Service |
₱ 3,677,186.21 |
2019-001 |
| Cloud Infrastructure Service |
Procurement Service |
₱ 10,000,000.00 |
2019-002 |
| Laptop Computer |
Procurement Service |
₱ 1,165,920.00 |
2019-001 |
| 3rd Quarter Common-use Supplies and Equipment |
Procurement Service |
₱ 1,966,864.02 |
2019-004 |
| ICT Equipment |
Procurement Service |
₱ 13,079,828.99 |
2019-005 |
| Cloud Infrastructure as a Service |
Procurement Service |
₱ 7,000,000.00 |
2019-006 |
| Supply and Delivery of Passenger Van |
Procurement Service |
₱ 2,200,000.00 |
2019-007 |
| Subscription of Microsoft License |
Procurement Service |
₱ 31,013,346.33 |
2019-009 |
| Production and Printing of 2020 Budget Documents |
APO Production Unit, Inc. |
₱ 17,857,378.00 |
|
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