MENU

Title/Project

Contractor

Contract Number

Contract Amount

Notice of Award

Notice to Proceed

Contract Date

Emergency Repair of Precision Air Conditioning Unit (PACU) and Support Services for the DBM Data Center RJRMC Airconditioning Technologies Corporation 2019-175 ₱ 459,648.00 February 4, 2020 February 4, 2020 February 4, 2020

Printing of 2018 People's Implemented Budget

VJ Graphic Arts, Inc.

2019-174

₱ 28,000.00

January 28, 2020

January 28, 2020

January 28, 2020

Replacement of Defective Parts for Honda CRV ABP 1004

FleetSERV Inc.

2019-173

₱ 18,444.00

January 17, 2020

January 17, 2020

January 17, 2020

Supply and Delivery of Various Network Tools

Access Frontier Technologies Inc.

2019-172

₱ 169,712.54

January 8, 2020

January 8, 2020

January 8, 2020

Replacement of Defective Parts for Toyota Innova ABE 1006 and UFI 501

Toyota Manila Bay Corporation

2019-171

₱ 19,421.82

January 13, 2019

January 13, 2019

January 13, 2019

Supply of Fuel Products for the Official Vehicles of DBM Central Office and Regional Offices for One (1) Month

Petron Corporation

2019-170

₱ 836,952.75

January 12, 2020

January 12, 2020

January 12, 2020

Supply, Delivery, Installation, Testing and Commissioning of LG VRF Air-conditioning Parts

Aequus Enterprise

2019-169

₱748,592.00

January 15, 2019

January 15, 2019

January 15, 2019

Printing and Delivery of Display Materials

Nazaraine Printing Services

2019-168

₱21,000.00

December 13, 2019

December 13, 2019

December 13, 2019

Printing and Delivery of the Code of Conduct of the Department of Budget and Management

Innovation Printshoppe Inc.

2019-167

₱84,600.00

December 6, 2019

December 18, 2019

December 18, 2019

Supply and Delivery of Clear Document Frames

MMP Awards Specialist Inc.

2019-166

₱34,000.00

December 4, 2019

December 4, 2019

December 4, 2019

Supply and Delivery of 4th Quarter Office Supplies

347 School Office Supplies Inc.

2019-165

₱48,005.00

Ongoing

Ongoing

Ongoing

Supply and Delivery of Construction Materials for the Expansion Project of the Central Records Division Receiving and Releasing Areas

Dassan Construction and Supplies

2019-164

₱142,511.00

December 5, 2019

December 5, 2019

December 5, 2019

Supply and Delivery of Stage Collaterals for the PH-OGP National Action Plan Launch on December 16, 2019

Luzon Sales Co., Inc.

2019-163

₱ 14,307.25

December 9, 2019

December 9, 2019

December 9, 2019

Replacement of Defective Clutch Component for Toyota Innova ABE 1009

Toyota Otis Inc.

2019-162

₱ 19,506.98

December 5, 2019

December 5, 2019

December 5, 2019

1,000 km Check-up for Hyundai Grand Starex K0Z361

Wheels Inc.

2019-161

₱ 7,384.00

December 6, 2019

December 6, 2019

December 6, 2019

Supply and Delivery of DBM Service Wristwatch

Laricel's Jewelry

2019-160

₱135,000.00

December 4, 2019

December 4, 2019

December 4, 2019

Supply and Delivery of Studded Floor Matting

Dassan Construction and Supplies

2019-159

₱ 25,650.00

December 5, 2019

December 5, 2019

December 5, 2019

Supply and Delivery of Electronic Date Time Stamp Machine

Colent Diversified Products Inc.

2019-155

₱ 12,500.00

November 27, 2019

November 27, 2019

November 27, 2019

Supply and Delivery of Silver and Gold DBM Service Rings

Laricel's Jewelry

2019-158

₱ 729,500.00

December 4, 2019

December 4, 2019

December 4, 2019

Supply and Delivery of Bronze DBM Service Rings

Laricel's Jewelry

2019-157

₱9,900.00

December 4, 2019

 December 4, 2019

 December 4, 2019

Supply and Delivery of HP and Brother Consumables for the Fourth Quarter

Mostaco Marketing

2019-156

₱122,100.00

December 4, 2019

December 4, 2019

December 4, 2019

Supply and Delivery of Paper Shredder for Various Offices

Colent Diversified Products Inc.

2019-154

₱ 21,000.00

November 27, 2019

November 27, 2019

November 27, 2019

10,000 km Check-up and Replacement of Defective Parts for Toyota Innova SAA 1143

Toyota Manila Bay Corporation

2019-153

₱ 9,016.62

November 28, 2019

November 28, 2019

November 28, 2019

Supply and Delivery of Various Office Supplies

AGM1991 Office and School Supplies

2019-152

₱15,957.00

November 22, 2019

November 22, 2019

November 22, 2019

Audio-Video Production for the Budget Reform Program Communication Campaign and Training and the Budget Reform Bill

Project V Media Corporation

2019-151

₱ 689,999.00

November 26, 2019

November 26, 2019

November 26, 2019

Supply, Delivery, and Installation of Tires for Various Motor Vehicles II

GBR-GEN General Merchandise

2019-150

₱ 412,500.00

November 29, 2019

November 29, 2019

November 29, 2019

Supply and Delivery of Electrical String Lights

Sonic Lighting and Electrical Systems, Inc.

2019-149

₱48,100.00

November 21, 2019

November 21, 2019

November 21, 2019

Supply and Delivery of Various Hardware Supplies

Luzon Sales Co., Inc.

2019-148

₱ 21,483.50

November 21, 2019

November 21, 2019

November 21, 2019

Supply and Delivery of DBM Linear Park Lights

Arrow Electrical Supply

2019-147

₱ 48,125.00

November 21, 2019

November 21, 2019

November 21, 2019

Supply and Delivery of 4th Quarter Kyocera Consumables for 2019

Philcopy Corporation

2019-146

₱ 105,600.00

November 21, 2019

November 21, 2019

November 21, 2019

Maintenance Supplies for the 4th Quarter of 2019

Marelco Trading Corporation

2019-145

₱ 384,345.00

December 2, 2019

December 2, 2019

December 2, 2019

Preventive Maintenance and Replacement of Defective Parts for Various Nissan Motor Vehicles III

Gateway Motors (Cebu), Inc.

2019-144

₱ 38,832.00

November 14, 2019

November 14, 2019

November 14, 2019

Replacement of Defective Battery and Wipers for Honda CRV ABP 1003

FleetSERV Inc.

2019-143

₱ 9,123.00

November 20, 2019

November 20, 2019

November 20, 2019

70,000 km Check-up and Replacement of Defective Parts for Toyota Innova ABE 1012

Toyota Manila Bay Corporation

2019-142

₱ 14,322.11

December 5, 2019

December 5, 2019

December 5, 2019

Supply and Delivery of Various Kitchen Supplies

AGM1991 Office and School Supplies.

2019-141

₱ 25,640.00

November 22, 2019

November 22, 2019

November 22, 2019

Supply and Delivery of Smart TV for Various Offices

Automatic Appliances Inc.

2019-140

₱ 27,000.00

November 18, 2019

November 18, 2019

November 18, 2019

Supply and Delivery of Circuit Breaker for DBM Building 1

Rose Aire Enterprise

2019-139

₱ 7,150.00

November 8, 2019

November 8, 2019

November 8, 2019

Supply and Delivery of Laptop Batteries for Various Laptops

Only@PC Gilmore Computer Center, Inc.

2019-138

₱ 35,550.00

October 30, 2019

October 30, 2019

October 30, 2019

Supply and Delivery of Various LED Lights for the Fourth Quarter of 2019

Dassan Construction and Supplies.

2019-137.

₱ 171,540.00

November 11, 2019

November 11, 2019

November 11, 2019

Supply and Delivery of DIME Marketing and Training Collaterals

Avecilla Trading

2019-136

₱564,400.00

November 4, 2019

November 4, 2019

November 4, 2019

Supply and Delivery of Legal Reference Materials

CD Technologies Asia Inc.

2019-135

₱ 8,792.00

October 25, 2019

October 25, 2019

October 25, 2019

Purchase of Various Office Furniture

Design Crest Furniture Component

2019-134

₱18,800.00

October 29, 2019

October 29, 2019

October 29, 2019

Subscription of MySQL Enterprise Edition

DBQuest, Inc.

2019-133

132,440.00

November 5, 2019

November 5, 2019

November 5, 2019

General Aircon Cleaning and Replacement of Defective Parts for Various Motor Vehicles

HSH Auto Rebuilders

2019-132

₱ 132,440.00

October 10, 2019

October 10, 2019

October 10, 2019

Printing of BTMS Cheatsheet

MDCR8V  Printing Services

2019-131

₱27,000.00

October 10, 2019

October 10, 2019

October 10, 2019

Supply and Delivery of Frames for the 7th Government Quality Management Committee (GQMC) Recognition Quality Management Committee (GQMC) Recognition

M.M.P. Awards Specialist

2019-130

₱ 94,900.00

October 3, 2019

October 3, 2019

October 3, 2019

Provision of Courier Services for 3.5 Months

LBC Express, Inc.

2019-129

₱ 713,225.76

September 30, 2019

October 1, 2019

October 1, 2019

Emergency Replacement of Defective Parts of Misubishi Montero ABE 1023

Union Motor Corporation

2019-128

₱ 32,808.00

September 30, 2019

September 30, 2019

September 30, 2019

Subscription to Project DIME Geostore Website and Platform with Hosting, Maintenance, and Support

Overton Equity Ventures Corporation

2019-127

₱3,529,135.00

November 22, 2019

November 28, 2019

November 28, 2019

Provision of Services for the Administration of Psychometric Exams for DBM Applicants and Employees

People Dynamics, Inc.

2019-126

₱ 395,500.00

October 7, 2019

October 30, 2019

October 30, 2019

Supply and Delivery of Supreme Court Reports Annotated

Central Book Supply, Inc.

2019-125

₱ 24,700.00

October 7, 2019

October 7, 2019

October 7, 2019

Replacement of Defective Batteries and Wipers for Various Motor Vehicles

Fleetserve, Inc.

2019-124

₱ 14,899.00

October 1, 2019

October 1, 2019

October 1, 2019

General Cleaning and Replacement of Defective Parts for Toyota Innova ABE 1007

Toyota Otis Inc.

2019-123

₱31,576.98

January 31, 2020

January 31, 2020

January 31, 2020

Supply, Delivery and Installation of Tires for Mitsubishi Montero ABE 1023

Markpower Enterprises

2019-122

₱ 42,000.00

September 17, 2019

September 17, 2019

September 17, 2019

General Cleaning of Aircon and Replacement of Defective Parts for Isuzu Sportivo LHK 606

Frigid Zone Auto Aircon Specialist Co.

2019-121

₱ 15,456.00

September 27, 2019

September 27, 2019

September 27, 2019

Replacement of Floor Tiles and Repainting/Re-varnishing of All Interiors at the Office of the Assistant Secretary Achilles Gerard C. Bravo

JQG Construction

2019-120

₱ 410,000.00

September 19, 2019

September 19, 2019

September 19, 2019

Replacement of Defective Auxiliary Fans for Mitsubishi ASX ABE 1037

Frigid Zone Auto Aircon Specialist Co.

2019-119

₱ 15,120.00

September 11,2019

September 11,2019

September 11,2019

General Cleaning of Aricon and Replacement of Defective Parts for Toyota Innova UFI 501

Toyota Manila Bay Corporation

2019-118

₱ 20,131.04

September 25,2019

September 25,2019

September 25,2019

Supply and Delivery of Various LED Lights for the 3rd Quarter of 2019

Arrow Electrical Supply

2019-117

₱ 222,300.00

September 11, 2019

September 11, 2019

September 11, 2019

Replacement of Defective Rotor Disc and Brake Pads for Toyota Innova ABE 1011

Toyota Otis Inc.

2019-116

₱ 28,861.28

September 9. 2019

September 9, 2019

September 9, 2019

Supply and Delivery of Drinking Water

Crystal Clear Inc..

2019-115

₱ 318,000.00

September 6, 2019

September 6, 2019

September 6, 2019

Supply and Delivery of LED TV Unit with Wall Bracket

Automatic Appliances Inc.

2019-114

₱ 16,155.00

September 10, 2019

September 10, 2019

September 10, 2019

Supply and Delivery of B4 Size paper for the Third and Fourth Quarters of 2019

Triplex Enterprises Inc.

2019-113

₱ 557,483.90

September 9, 2019

September 9, 2019

September 9, 2019

Supply, Delivery and Installation of Tires for Various Motor Vehicles 

Sure Tire Trading

2019-112

₱ 263,020.00

August 22, 2019

August 22, 2019

August 22, 2019

Supply and Delivery of HP and Brother Consumables for the Third and Fourth Quarters of 2019

Mostaco Marketing

2019-111

₱ 481,300.00

September 11, 2019

September 11, 2019

September 11, 2019

General Cleaning of Aircon and Replacement of Defective Parts for Honda CRV ABP 1003 and ABP 1004

Frigid Zone Auto Aircon Specialist Co.

2019-110

₱ 23,632.00

August 12, 2019

August 12, 2019

August 12, 2019

Purchase of Self Inking Stamps

Answers General Merchandise

2019-109

₱ 11,645.00

August 15, 2019

August 15, 2019

August 15, 2019

Aircon Cleaning and Replacement of Parts for Toyota Innova UFI 503 and Car Tint for Toyota Innova YV 9554

Toyota Otis Inc.

2019-108

₱ 38,965.41

August 16, 2019

August 16, 2019

August 16, 2019

Supply and Delivery of Air Ventilation Supplies for Legal Service

Dassan Construction and Supplies

2019-107

₱ 25,690.00

August 05, 2019

August 05, 2019

August 05, 2019

Supply and Delivery of Floor Matting for DBM

Answers General Merchandise

2019-106

₱ 44,700.00

August 01, 2019

August 01, 2019

August 01, 2019

Heavy Kilometer Check-up and Replacement of Timing Belt for Toyota Innova ABE 1013

Toyota Manila Bay Corporation

2019-105

₱ 24,904.77

July 28, 2019

July 28, 2019

July 28, 2019

Maintenance Supplies for the 2nd and 3rd Quarters of 2019

Dassan Construction and Supplies

2019-104

₱ 114,538.00

July 31, 2019

July 31, 2019

July 31, 2019

Subscription of Adobe Cloud-based Multimedia Editing Tool

Columbia Technologies Inc.

2019-103

₱ 800,000.00

August 01, 2019

August 01, 2019

August 01, 2019

Heavy Kilometer Check-up and Replacement of Timing Belt for Toyota Innova ABE 1018 and ABE 1003

Toyota Manila Bay Corporation

2019-102

₱ 49,809.54

July 24, 2019

July 24, 2019

July 24, 2019

80,000 km Check-up and Replacement of Defective Parts for Mitsubishi ASX ABE 1036

Union Motor Corporation

2019-101

₱ 47,044.00

July 22, 2019

July 22, 2019

July 22, 2019

80,000 km Check-up and Replacement of Defective Gas Filter for Toyota Innova ABE 1015 and Replacement of Wiper Blades and Car Battery for Toyota Innova ABE 1007

Toyota Manila Bay Corporation

2019-100

₱ 31,697.29

July 26, 2019

July 26, 2019

July 26, 2019

Cleaning of Aircon and Replacement of Defective Parts for Mitsubishi Adventure SJN 806

Frigid Zone Auto Aircon Specialist Co.

2019-099

₱ 33,936.00

July 25, 2019

July 25, 2019

July 25, 2019

Supply and Delivery of Polycarbonate Sheets and Accessories

MF Ermita Trading

2019-098

₱ 369,150.00

July 28, 2019

July 28, 2019

July 28, 2019

Heavy Kilometer Check-up and Replacement of Timing Belt for Toyota Innova LHK 604

Nissan Commonwealth Inc.

2019-097

₱ 24,198.12

July 15, 2019

July 15, 2019

July 15, 2019

Replacement of Defective Parts for Mitsubishi Montero RME 454

Fleetserve Inc.

2019-096

₱ 34,083.00

July 19, 2019

July 19, 2019

July 19, 2019

Supply and Delivery of Fargo Ultracard Consumables

Commerce Asia Inc.

2019-095

₱ 29,820.00

July 23, 2019

July 23, 2019

July 23, 2019

Supply and Delivery of Fargo DTC Color Ribbon Consumables

Commerce Asia Inc.

2019-094

₱ 274,266.72

July 23, 2019

July 23, 2019

July 23, 2019

Subscription of CD Asia Electronic Legal Publications

CD Technologies Asia Inc.

2019-093

₱ 30,184.00

July 23, 2019

July 23, 2019

July 23, 2019

Warranty Repair and Services for Nissan NV350 SAA 1140

Nissan Commonwealth Inc.

2019-092

₱ 8,461.00

July 10, 2019

July 10, 2019

July 10, 2019

90,000 km Check-up and Replacement of Defective Parts for Hyundai Grand Starex VFM 604

Wheels Inc.

2019-091

₱ 58,210.00

July 06, 2019

July 06, 2019

July 06, 2019

Supply and Delivery of Kyocera Consumables for the 2nd and 3rd Quarters of 2019

Philcopy Corporation

2019-090

₱ 2,238,778.00

July 15, 2019

July 15, 2019

July 15, 2019

Preventive Maintenance and Replacement of Defective Parts for Various Nissan Motor Vehicles II

Tetra Sales and Service Inc.

2019-089

₱ 121,102.69

July 05, 2019

July 05, 2019

July 05, 2019

Subscription of Helpdesk Ticketing Tool

I4 Asia Incorporated

2019-088

₱ 668,933.00

July 04, 2019

July 9, 2019

July 9, 2019

20,000 km Check-up and Aircon Cleaning for Toyota Hi-Ace ABP 1013

Toyota Manila Bay Corporation

2019-087

₱ 17,425.08

June 28, 2019

June 28, 2019

June 28, 2019

Preventive Maintenance for Kodak Scanners

Microimaging Sales and Services Inc.

2019-086

₱ 96,000.00

July 11, 2019

July 11, 2019

July 11, 2019

Digital Single Lens Reflex Camera with microphone lapel and tripod

Marelco Trading Corporation

2019-085

₱ 199,000.00

August 5, 2019

August 5, 2019

August 5, 2019

Supply and Installation of Stepboard and Detailing for Toyota Innova ABP 1014

Toyota Manila Bay Corporation

2019-084

₱ 17,868.20

June 28, 2019

June 28, 2019

June 28, 2019

Supply and Delivery of Various Office Supplies

Ban Bee Commercial Co. Inc.

2019-083

₱ 35,814.00

July 03, 2019

July 03, 2019

July 03, 2019

Binding of Various Issuances

BPF Printing Services

2019-082

₱ 21,830.00

July 03, 2019

July 03, 2019

July 03, 2019

Supply and Delivery of One (1) Air Conditioner Unit

Advancekonek Corporation

2019-081

₱ 44,888.77

July 08, 2019

July 08, 2019

July 08, 2019

Supply, Delivery, Fabrication and Installation of Clear Glass Board

Milouch Enterprises

2019-080

₱ 15,900.00

July 01, 2019

July 01, 2019

July 01, 2019

Preventive Maintenance of Fire Sprinkler System

Palmer Asia Inc.

2019-079

₱ 860,000.00

July 01, 2019

July 01, 2019

July 01, 2019

Replacement of Defective Parts for Toyota Innova ABE 1014

Toyota Otis Inc.

2019-078

₱ 23,602.98

June 17, 2019

June 17, 2019

June 17, 2019

Supply and Delivery of Extension Cord

Luzon Sales Co. Inc.

2019-077

₱ 4,540.00

June 19, 2019

June 19, 2019

June 19, 2019

Barcode Paper form Zebra Printer S4M

Newton Integrated Solutions Inc.

2019-076

₱ 9,540.00

June 14, 2019

June 14, 2019

June 14, 2019

Cleaning of Aircon and Replacement of Defective Parts for Toyota Innova LHK 603 and LHK 604

Frigid Zone Auto Specialist Co.

2019-075

₱ 46,000.00

June 7, 2019

June 7, 2019

June 7, 2019

20,000 km Check-up for Toyota Avanza SAA 1144

Toyota Otis Inc.

2019-074

₱ 10,540.95

June 10, 2019

June 10, 2019

June 10, 2019

Supply and Delivery of Various LED Lights for the 2nd Quarter of 2019

MZR Builders

2019-073

₱ 67,200.00

June 10, 2019

June 10, 2019

June 10, 2019

Supply and Delivery of Janitorial Supplies

Prime Essentials Manufacturing and Trading Company

2019-072

₱ 59,239.50

June 10, 2019

June 10, 2019

June 10, 2019

Supply and Delivery of Ring Binder and Trash Bags

Answers General Merchandise

2019-071

₱ 10,275.00

June 03, 2019

June 03, 2019

June 03, 2019

Supply and Delivery of Calling Cards and Rubber Stamp

Nazaraine Printing Services

2019-070

₱ 12,565.00

June 19, 2019

June 19, 2019

June 19, 2019

Retirement Award for Assistant Secretary Amelita D. Castillo

Luxtime Inc.

2019-069

₱ 43,400.00

May 31, 2019

May 31, 2019

May 31, 2019

Supply and Delivery of Twelve Rolls White Polyester Labels

Newton Integrated Solutions Inc.

2019-068

₱ 16,080.00

May 29, 2019

May 29, 2019

May 29, 2019

Supply and Delivery of HP Consumables

JDR Trading Services

2019-067

₱ 204,000.00

June 27, 2019

June 27, 2019

June 27, 2019

Reproduction of ISO 9001:2015 Standard Certificates

Certification International Philippines Inc.

2019-066

₱ 34,496.00

April 3, 2019

May 31, 2019

May 23, 2019

Replacement of Floor Tiles and Repainting / Revarnishing All Interiors at the Office of Undersecretary Janet B. Abuel

Milouch Enterprises

2019-065

₱ 434,200.00

June 7, 2019

June 7, 2019

June 7, 2019

Heavy Kilometer Check-up and Replacement of Timing Belt for Toyota Innova UFI 501

Toyota Otis Inc.

2019-064

₱ 45,278.43

May 21, 2019

May 21, 2019

May 21, 2019

Supply and Delivery of HP Consumables

Doña Alejandra, Incorporated

2019-063

₱ 286,498.00

June 14, 2019

June 14, 2019

May 16, 2019

Cleaning of Aircon and Replacement of Defective Parts for Toyota Innova SHU 962

Frigid Zone Auto Specialist Co.

2019-062

₱ 23,000.00

May 20, 2019

May 20, 2019

May 20, 2019

Cleaning of Aircon and Replacement of Defective Parts for Mitsubishi ASX ABE 1035

Frigid Zone Auto Specialist Co.

2019-061

₱ 21,500.00

May 20, 2019

May 20, 2019

May 20, 2019

Cleaning of Aircon and Replacement of Defective Parts for Toyota Innova ABE 1013 and ABE 1018

Frigid Zone Auto Specialist Co.

2019-060

₱ 46,000.00

May 20, 2019

May 20, 2019

May 20, 2019

Supply and Delivery of B4 size paper

Answers General Merchandise

2019-059

₱ 128,432.00

May 15, 2019

May 15, 2019

May 15, 2019

Supply, Delivery, Installation, Testing and Commissioning of Gym Equipment

MF Ermita Trading

2019-058

₱ 195,000.00

May 23, 2019

May 23, 2019

May 23, 2019

General Check-up and Replacement of Various Defective Parts for Isuzu Sportivo LHK 606

EGMJ Trading

2019-057

₱ 47,257.00

May 15, 2019

May 15, 2019

May 15, 2019

Supply and Delivery of White Board for Various Offices

347 School Office Supplies Inc.

2019-056

₱ 14,700.00

May 14, 2019

May 14, 2019

May 14, 2019

CANCELLED

CANCELLED

2019-055

CANCELLED

CANCELLED

CANCELLED

CANCELLED

70,000 km Check-up and Replacement of Defective Parts for Mitsubishi ASX ABE 1023

Union Motor Corporation

2019-054

₱ 26,093.00

May 7, 2019

May 7, 2019

May 7, 2019

Heavy Kilometer Check-up for Toyota Innova ABE 1016

Toyota Manila Bay Corporation

2019-053

₱ 28,242.18

May 15, 2019

May 15, 2019

May 15, 2019

NOT USED

NOT USED

2019-052

NOT USED

NOT USED

NOT USED

NOT USED

Supply and Delivery of Office Supplies for the Conduct of Trainings and Briefings

Answers General Merchandise

2019-051

₱ 71,852.00

May 14, 2019

May 14, 2019

May 14, 2019

Replacement of Defective Parts for Kyocera FS C5150 DN for BMB-C

Philcopy Corporation

2019-050

₱ 9,162.00

May 14, 2019

May 14, 2019

May 14, 2019

Rental of LED Wall

Ichiban Mix Buffet Corporation

2019-049

₱ 25,000.00

April 30, 2019

April 30, 2019

April 30, 2019

Supply and Delivery of 3SMF Batteries

Fleetserve Inc.

2019-048

₱ 62,000.00

April 26, 2019

April 26, 2019

April 24, 2019

Purchase of 1,000 pieces of Customized DBM Lanyard

Nazaraine Printing Services

2019-047

₱ 49,000.00

May 8, 2019

May 8, 2019

May 8, 2019

Retirement Award for Director Lorenzo C. Drapete

Luxtime Inc.

2019-046

₱ 44,800.00

April 22, 2019

April 22, 2019

April 22, 2019

Supply and Delivery of Brother Consumables

Joneco Tech Marketing Corporation

2019-045

₱ 569,076.00

April 22, 2019

April 22, 2019

April 22, 2019

CANCELLED

CANCELLED

2019-044

CANCELLED

CANCELLED

CANCELLED

CANCELLED

Printing and Delivery of Philippine Journal on Budget and Management

Innovation Printshoppe Inc.

2019-043

₱ 157,500.00

April 8, 2019

ONGOING

ONGOING

60,000 km Check-up for Mitsubishi ASX ABE 1035

Union Motors Corporation

2019-042

₱ 19,646.00

April 15, 2019

April 15, 2019

April 15, 2019

Supply and Delivery of DBM Anniversary Rings

Laricel's Jewelry

2019-041

₱ 45,000.00

April 04, 2019

April 04, 2019

April 04, 2019

Leak Repair, System Reprocessing and Bypass of 4-way Value Aircon for the Office of Usec. Pascua

Rbiel Air

2019-040

₱ 85,000.00

April 05, 2019

April 05, 2019

April 05, 2019

Supply and Delivery of Other Office Supplies

The Value Systems Phils

2019-039

₱ 130,200.00

April 05, 2019

April 05, 2019

April 05, 2019

Replacement of Defective Motor Compressor

Emmars Airconditioning Services

2019-038

₱ 185,450.00

April 03, 2019

April 03, 2019

April 03, 2019

Supply and Delivery of IP Phone for the BTMS Helpdesk

Next Generation Technologies Global Inc.

2019-037

₱ 20,722.69

March 29, 2019

March 29, 2019

March 29, 2019

Supply and Delivery of Various LED Lights for the 1st Quarter of 2019

Marelco Trading Corporation

2019-036

₱ 163,940.00

April 05, 2019

April 05, 2019

April 05, 2019

Maintenance Supplies for the 1st Quarter of 2019

Marelco Trading Corporation

2019-035

₱ 450,098.00

March 27, 2019

March 27, 2019

March 27, 2019

Emergency Replacement of Defective Parts for the Jardine Schindler Passenger Elevators

Jardine Schindler Elevator Corporation

2019-034

₱ 147,616.00

March 19, 2019

March 19, 2019

March 19, 2019

10,000 km Check-up for Toyota Innova SAA 1142

Toyota Manila Bay Corporation

2019-033

₱ 14,895.01

April 14, 2019

April 14, 2019

April 14, 2019

Supply and Delivery of DBM Anniversary Bags

Jacksonville Creative Concepts Manufacturing Inc.