2025
| Title/Project | Contractor | Contract Amount | Notice of Award | Contract Number | Contract Date | Notice to Proceed |
|
Joint Venture of Via Appia Philippines, Inc. and Remax International, Inc.
|
155,639,659.11
|
April 23, 2025 | ||||
|
Joint Venture of Via Appia Philippines, Inc. and Questronix Corporation
|
₱128,602,560.00
|
April 23, 2025 | ||||
|
Tanjer Enterprises
|
₱1,012,000.00
|
April 21, 2025 | ||||
|
Tanjer Enterprises
|
₱442,000.00
|
February 19, 2025 | ||||
|
We Are IT Philippines, Inc.
|
₱1,676,327.90
|
March 4, 2025 | 2025-16 | April 2, 2025 | April 11, 2025 | |
|
The Brain Computer Corporation
|
₱13,800,000.00
|
February 20, 2025 | 2025-15 | March 5, 2025 | March 5, 2025 | |
|
Innovation Printshoppe, Inc.
|
₱219,660.00
|
February 21, 2025 | 2025-14 | March 12, 2025 | March 12, 2025 | |
|
Tanjer Enterprises
|
₱3,315,200.00
|
February 21, 2025 | 2025-12 | March 25, 2025 | March 25, 2025 | |
| Global Trends & Infrastructure Technologies, Inc. | ₱3,599,999.84 | January 22, 2025 | 2025-11 | February 20, 2025 | February 26, 2025 | |
| Petron Corporation | ₱61,569,289.35 | January 23, 2025 | 2025-10 | February 14, 2025 | February 14, 2025 | |
|
Quartz Business Products Corporation
|
₱47,491,780.00
|
January 21, 2025 | 2025-09 | February 20, 2025 | March 5, 2025 | |
| Innovation Printshoppe, Inc. |
₱1,021,010.00
|
January 24, 2025 | 2025-08 | March 3, 2025 | March 3, 2025 | |
| Tanjer Enterprises | ₱159,000.00 | February 19, 2025 |
2025-07
|
March 25, 2025 | March 25, 2025 | |
|
Tanjer Enterprises
|
₱835,350.00 | February 19, 2025 | 2025-06 | March 25, 2025 | March 25, 2025 | |
|
Tanjer Enterprises
|
₱486,000.00 | February 19, 2025 |
2025-05
|
March 25, 2025 | March 25, 2025 | |
|
Tanjer Enterprises
|
₱199,350.00
|
February 19, 2025 | 2025-04 | March 25, 2025 | March 25, 2025 | |
| Asea Metrics HR Solutions, Inc. | ₱7,912,128.00 | January 22, 2025 | 2025-02 | February 20, 2025 | February 21, 2025 | |
|
Rose Aire Enterprise, Inc.
|
₱12,062,920.00
|
January 31, 2025 | 2025-01 | February 25, 2025 | February 25, 2025 |
2024
| Title/Project | Contractor | Contract Amount | Notice of Award | Contract Number | Contract Date | Notice to Proceed |
| Southeast Travel Corporation | ₱5,096,792.00 | January 17, 2025 | 2025-13 | January 24, 2025 | January 24, 2025 | |
| Progress Home and Office Furnishings | ₱6,499,560.00 | February 20, 2025 | 2024-56 | March 7, 2025 | March 13, 2025 | |
| Sagaevents, Inc. | ₱19,981,920.00 | December 3, 2024 | 2024-55 | December 5, 2024 | December 5, 2024 | |
| Toyota Otis, Inc. | ₱4,075,862.50 | December 16, 2024 | 2024-54 | January 16, 2025 | January 16, 2025 | |
| Lyric Piano & Organ Corporation | ₱7,699,160.00 | December 3, 2024 | 2024-52 | January 6, 2025 | January 10, 2025 | |
| Daco Sales Corporation | ₱2,085,061.89 | December 3, 2024 | 2024-51 | January 6, 2025 | January 6, 2025 | |
| Converge Information and Communications Technology Solutions, Inc. | ₱1,603,116.00 | December 4, 2024 | 2024-50 | January 22, 2025 | January 28, 2025 | |
| Microimaging Sales and Services, Inc. | ₱1,030,000.00 | October 10, 2024 | 2024-49 | November 4, 2024 | November 6, 2024 | |
| Ynzal Marketing Corporation | ₱3,074,351.88 | October 11, 2024 | 2024-48 | November 4, 2024 | November 6, 2024 | |
| Questronix Corporation | ₱37,740,000.00 | October 8, 2024 | 2024-47 | November 4, 2024 | November 8, 2024 | |
| Avid Sales Corporation | ₱703,000.00 | October 10, 2024 | 2024-46 | October 29, 2024 | October 29, 2024 | |
| Exakt I.T. Services, Inc. | ₱7,999,000.00 | October 7, 2024 | 2024-44 | November 8, 2024 | November 8, 2024 | |
| Via Appia Philippines, Inc. | ₱20,804,414.40 | September 19, 2024 | 2024-43 | October 10, 2024 | October 10, 2024 | |
| Via Appia Philippines, Inc. | ₱20,804,414.40 | September 19, 2024 | 2024-42 | October 10, 2024 | October 10, 2024 | |
| Via Appia Philippines, Inc. | ₱20,804,414.40 | September 19, 2024 | 2024-41 | October 10, 2024 | October 10, 2024 | |
| Human Capital Asia, Inc. | ₱2,800,000.00 | September 9, 2024 | 2024-40 | October 16, 2024 | October 16, 2024 | |
| Tanjer Enterprises | ₱1,824,984.00 | August 14, 2024 | 2024-38 | August 27, 2024 | August 27, 2024 | |
| Laricel's Jewelry | ₱2,860,000.00 | August 15, 2024 | 2024-37 | September 9, 2024 | September 9, 2024 | |
| Quartz Business Products Corporation | ₱5,558,500.00 | August 6, 2024 | 2024-36 | September 9, 2024 | September 9, 2024 | |
| Lifeguard Gabriel Security Agency Corporation | ₱49,500,383.46 | July 5, 2024 | 2024-35 | July 12, 2024 | July 12, 2024 | |
| New Age Graphics, Inc. | ₱232,000.00 | May 24, 2024 | 2024-34 | June 5, 2024 | June 5, 2024 | |
| Rael Industrial and Safety Enterprise | ₱2,000,000.00 | April 17, 2024 | 2024-32 | May 24, 2024 | May 24, 2024 | |
| Tanjer Enterprises | ₱232,177.00 | April 3, 2024 | 2024-30 | April 17, 2024 | April 23, 2024 | |
| Supply and Delivery of Tokens and Collaterals - Lot 3 (Supply and Delivery of Tokens and Tumblers for the Internal Quality Audit [IQA] Members of the DBM IQA Team Learning & Development [L&D] and DBM Quality Management System [QMS] Summit/Briefing) | Tanjer Enterprises | ₱140,000.00 | April 3, 2024 | 2024-29 | April 17, 2024 | April 23, 2024 |
| Procurement of Tokens for PFMCP Resource Speakers and other PFM-related Sessions | Tanjer Enterprises | ₱436,000.00 | April 3, 2024 | 2024-28 | April 17, 2024 | April 23, 2024 |
| Renewal of MySQL Enterprise Edition Subscription | DBQuest, Inc. | ₱9,312,786.00 | April 29, 2024 | 2024-27 | May 10, 2024 | May 10, 2024 |
| Renewal of HP Equipment Licenses and Support Subscriptions | Integrated Computer Systems, Inc. | ₱42,998,684.55 | March 20, 2024 | 2024-26 | March 27, 2024 | March 27, 2024 |
| Rose Aire Enterprise, Inc. | ₱3,899,900.00 | April 11, 2024 | 2024-25 | April 24, 2024 | April 24, 2024 | |
| Renewal of Avaya Phone System Licenses and Support Subscriptions | Trends & Technologies, Inc. | ₱6,578,000.00 | April 2, 2024 |
2024-24
|
April 19, 2024
|
April 23, 2024 |
| Renewal of Fortinet Equipment Licenses and Support Subscription | Accent Micro Technologies, Inc. | ₱22,950,000.00 | March 19, 2024 | 2024-23 |
March 27, 2024
|
March 27, 2024 |
| Subscription to a Media Monitoring Analysis Service | Joint Venture of Capstone-Intel Corporation and Isentia Manila, Inc. | ₱2,200,000.05 | March 25, 2024 | 2024-22 | April 22, 2024 | April 22, 2024 |
| Subscription to a Social Media Listening Tool Service Provider | TalentPath, Inc. | ₱4,923,821.06 | February 15, 2024 | 2024-21 | March 5, 2024 | March 5, 2024 |
| Supply and Delivery of Anniversary Jackets | Seaweed International Exports Incorporated | ₱780,000.00 | January 24, 2024 | 2024-19 | February 15, 2024 | February 15, 2024 |
| Managed Services for Cybersecurity Posture Assessment for the Department of Budget and Management (DBM) | SyCip, Gorres, Velayo & Co. | ₱8,985,671.97 | January 22, 2024 | 2024-18 | February 16, 2024 | February 16, 2024 |
| Administration of Psychometric Exams for DBM Applicants and Employees for CYs 2024-2025 | Profiles Asia Pacific, Inc. | ₱5,098,985.92 | January 18, 2024 | 2024-17 | February 5, 2024 | February 5, 2024 |
| Strategic Communication Planning Workshop for the Implementation of Information Dissemination Efforts on the National Government Rightsizing Program and the Full Devolution | Clearvision Outsourcing Consultants | ₱899,000.00 | January 17, 2024 | 2024-16 | January 25, 2024 | January 26, 2024 |
| HP Server Refresh | Integrated Computer Systems, Inc. | ₱92,089,451.03 | January 17, 2023 | 2024-15 | January 30, 2024 | January 30, 2024 |
| Subscription to Cyber Security Operations Center | Micro-D International, Inc. | ₱43,350,000.00 | January 17, 2023 | 2024-14 | February 7, 2024 | February 7, 2024 |
| Procurement of Various DBM Printing Requirements (Lot 6 - Printing of the 2024 Series of Development Budget Coordination Committee [DBCC] Annual Fiscal Report [AFR] and Mid-Year Report [MYR]) | Cover and Pages Corporation | ₱298,500.00 | January 18, 2024 | 2024-13 | February 8, 2024 | February 8, 2024 |
| Procurement of Various DBM Printing Requirements (Lot 5 - Printing of PH-OGP Information Materials) | Cover and Pages Corporation | ₱33,000.00 | January 18, 2024 | 2024-12 | February 8, 2024 | February 8, 2024 |
| Procurement of Various DBM Printing Requirements (Lot 2 - Printing of DBM Book of Speeches) | Zurbano Publishing and Printing Corporation | ₱252,756.00 | January 18, 2024 | 2024-11 | February 6, 2024 | February 12, 2024 |
| Outsourcing of Janitorial, Building and Facilities Maintenance, and other Allied Manpower Services | Omniworx, Inc. | ₱55,754,743.52 | January 17, 2024 | 2024-10 | February 12, 2024 | February 12, 2024 |
| Rental of Photocopying Machines | Otus Copy Systems, Inc. | ₱8,376,067.20 | January 18, 2024 | 2024-09 | January 26, 2024 | January 26, 2024 |
| Procurement of Various DBM Printing Requirements (Lot 4 - Printing of Manual on the Internal Audit of Local Government Units) | Zurbano Publishing and Printing Corporation | ₱408,975.00 | January 18, 2024 | 2024-08 | February 6, 2024 | February 12, 2024 |
| Procurement of Various DBM Printing Requirements (Lot 3 - Printing of Manual on the Budget Operations of Local Government Units) | Zurbano Publishing and Printing Corporation | ₱665,875.00 | January 18, 2024 | 2024-07 | February 6, 2024 | February 12, 2024 |
| Procurement of Various DBM Printing Requirements (Lot 1 - Printing of DBM Various Publications) | Zurbano Publishing and Printing Corporation | ₱794,554.00 | January 18, 2024 | 2024-06 | February 6, 2024 | February 12, 2024 |
| Supply and Delivery of Tokens and Collaterals (Lot 2 - (Supply and Delivery of PH-OGP Collaterals) | Tanjer Enterprises | ₱1,049,580.00 | January 17, 2024 | 2024-05 | February 8, 2024 | February 8, 2024 |
| Subscription to the Vulnerability Assessment and Penetration Testing (VAPT) for the Department of Budget and Management | Next Generation Technologies Global Inc. | ₱6,570,286.97 | January 18, 2024 | 2024-04 | February 1, 2024 | February 2, 2024 |
| Subscription to Online Learning Platform for One (1) Year | ASEA Metrics HR Solutions, Inc. | ₱8,909,241.60 | January 18, 2024 | 2024-03 | February 7, 2024 | February 7, 2024 |
| Supply and Delivery of Pins and Rings for the CY 2024 Implementation of DBM’s Rewards and Recognition System | Laricel's Jewelry | ₱4,925,000.00 | January 17, 2024 | 2024-02 | February 1, 2024 | February 1, 2024 |
| Renewal of Secure Socket Layer (SSL) Certificate Subscription | Netrust Philippines Corporation | ₱277,760.00 | January 17, 2024 | 2024-01 | February 5, 2024 | February 5, 2024 |
2023
| Title/Project | Contractor | Contract Amount | Notice of Award | Contract Number | Contract Date | Notice to Proceed |
| Subscription to Integrated Human Resource Information System (IHRIS) using a Cloud-based Software as a Service (SaaS) for the Department of Budget and Management | Asiagate Networks, Inc. | ₱38,565,800.00 | October 19, 2023 | 2023-32 | November 9, 2023 | November 10, 2023 |
| Renewal of Adobe Cloud-Based Multimedia Editing Tool Subscription | Microgenesis Software, Inc. doing business under the name and style of Microgenesis Business Systems | ₱1,143,624.00 | October 23, 2023 | 2023-31 | November 8, 2023 | November 8, 2023 |
| Budget Data Analytics Managed Services Project | Advanced Data Innovation, Inc. | ₱24,847,132.26 | October 9, 2023 | 2023-30 | October 25, 2023 | October 25, 2023 |
| Subscription to Low-Code Frontend Development Platform (LCFEDP) for the Department of Budget and Management | Via Appia Philippines, Inc. | ₱49,950,000.00 | October 10, 2023 | 2023-29 | October 25, 2023 | October 26, 2023 |
| Procurement of Supplies and Materials for the Public Financial Management Competency Program (PFMCP) for Local Government Units (LGUs) | Tanjer Enterprises | ₱1,387,400.00 | October 4, 2023 | 2023-28 | October 23, 2023 | October 24, 2023 |
| Administration of Psychometric Exams for DBM Applicants and Employees for FY 2023 | People Dynamics, Inc. | ₱595,851.20 | September 27, 2023 | 2023-27 | October 17, 2023 | October 17, 2023 |
| Supply and Delivery of Office Furniture | Roseco Marketing Ventures | ₱4,124,770.00 | September 15, 2023 | 2023-26 | October 9, 2023 | October 25, 2023 |
| Procurement of Motor Vehicle for the Office of the Secretary | Toyota Global City, Inc. | ₱2,146,150 | September 4, 2023 | 2023-24 | September 29, 2023 | October 3, 2023 |
| Procurement of Productivity Device/Tool for the Smart Office | Trends and Technologies, Inc. | ₱2,128,000.00 | September 4, 2023 | 2023-23 | September 20, 2023 | September 22, 2023 |
| Supply, Delivery, and Installation of Materials for the DBM Executive Lounge | JQG Construction | ₱1,528,400.00 | September 18, 2023 | 2023-22 | September 29, 2023 | October 10, 2023 |
| Procurement of Motor Vehicles for the Exercise of Executive Functions | Toyota Global City, Inc. | ₱12,057,120.00 | July 12, 2023 | 2023-21 | August 10, 2023 | August 11, 2023 |
| Renewal of FortiGate-VM Subscription | Accent Micro Technologies, Inc. | ₱1,900,000.00 | August 3, 2023 | 2023-20 | August 23, 2023 | August 31, 2023 |
| Subscription to Application Programming Interface (API) Management Platform | Questronix Corporation | ₱37,750,000.00 | July 10, 2023 | 2023-19 | August 2, 2023 | August 2, 2023 |
| Subscription to Robotic Process Automation | Joint Venture of Questronix Corporation and Via Appia Philippines, Inc. | ₱39,925,000.00 | June 21, 2023 | 2023-18 | July 10, 2023 | July 10, 2023 |
| Procurement of Mobile Tablets with Related Accessories | Joneco Tech Marketing Corp. | ₱1,057,350.00 | June 5, 2023 | 2023-17 | June 19, 2023 | June 20, 2023 |
| Renewal of the Subscription of Paloalto Cortex XDR Endpoint Protection | Accent Micro Technologies, Inc. | ₱17,600,100.00 | April 28, 2023 | 2023-16 | May 16, 2023 | May 18, 2023 |
| Renewal of Application Performance Monitoring Subscription | Trends and Technologies, Inc. | ₱12,578,496.00 | April 11, 2023 | 2023-15 | May 12, 2023 | May 16, 2023 |
| Procurement of Cleaning Services for the Air-conditioning Units in DBM Buildings I, II and III, and Arcache Building | Rose Aire Enterprise, Inc. | ₱3,172,800.00 | January 18, 2023 | 2023-13 | February 6, 2023 | February 6, 2023 |
| Printing of Various DBM Publications | Color1Digital, Inc. | ₱880,563.20 | January 19, 2023 | 2023-12 | February 6, 2023 | February 6, 2023 |
| Supply and Delivery of Laptop Kits for the DBM 87th Anniversary Souvenir | Tanjer Enterprises | ₱881,100.00 | January 18, 2023 | 2023-11 | February 6, 2023 | February 6, 2023 |
| Supply and Delivery of Pins and Rings for the CY 2023 Implementation of DBM’s Rewards and Recognition System | Laricel's Jewelry | ₱1,909,500.00 | January 19, 2023 | 2023-10 | February 20, 2023 | February 22, 2023 |
| Cloud Computing Services Subscription for the DBM Systems (Cloud Infrastructure as a Service) | Maroon Studios, Inc. | ₱26,360,006.00 | January 19, 2023 | 2023-09 | February 3, 2023 | February 3, 2023 |
| Preventive Maintenance of Fire Systems | Rael Industrial and Safety Enterprise | ₱1,200,000.00 | January 23, 2023 | 2023-08 | February 7, 2023 | February 7, 2023 |
| Lease of Semi-Industrial Document Scanners | Microimaging Sales and Services, Inc. | ₱8,849,664.00 | January 19, 2023 | 2023-07 | February 20, 2023 | February 22, 2023 |
| Administration of Psychometric Exams for DBM Applicants and Employees | People Dynamics, Inc. | ₱1,183,654.08 | January 19, 2023 | 2023-05 | February 10, 2023 | February 16, 2023 |
| Provision of Courier Services | LBC Express, Inc. | ₱12,586,965.00 | January 20, 2023 | 2023-04 | February 3, 2023 | February 6, 2023 |
| Renewal of CISCO Equipment Licenses and Support | Macrologic Diversified Technologies, Inc. | ₱11,624,984.90 | January 19, 2023 | 2023-03 | February 6, 2023 | February 7, 2023 |
| Renewal of ICT Equipment Licenses and Support (Lot 3 - Licenses and Support Services for Solarwinds Network Analyzer and Performance Monitoring) | Trends and Technologies, Inc. | ₱2,500,000.00 | January 23, 2023 | 2023-02 | February 20, 2023 | February 27, 2023 |
| Renewal of ICT Equipment Licenses and Support (Lot 2 - Licenses and Support Services for F5 Distributed Denial-of-Service Protection and Web Application Firewall) | Trends and Technologies, Inc. | ₱26,800,000.00 | January 23, 2023 | 2023-01 | February 20, 2023 | February 27, 2023 |
2022
| Title/Project | Contractor | Contract Amount | Notice of Award | Contract Number | Contract Date | Notice to Proceed |
| 2023 Philippine Government Directory of Agencies and Officials | Color1Digital, Inc. | ₱1,043,000.00 | January 18, 2023 | 2022-35 | February 6, 2023 | February 6, 2023 |
| Oracle Database Refresh | Joint Venture of Questronix Corporation and Questech Co. Inc. | ₱50,791,107.92 | December 16, 2022 | 2022-34 | January 20, 2023 | January 20, 2023 |
| Repainting of the Exterior Walls of Buildings I, II, III, and the Multipurpose Gym | JQG Construction | ₱9,208,911.28 | October 25, 2022 | 2022-33 | November 23, 2022 | November 23, 2022 |
| Supply and Delivery of Purified Drinking Water | Golden Tiger Water Refilling Station | ₱1,205,050.56 | September 1, 2022 | 2022-32 | September 22, 2022 | September 28, 2022 |
| Renewal of FortiGate-VM for AZURE Subscription | Joint Venture of PLDT, Inc. and PLDT, Inc. | ₱800,000.00 | August 17, 2022 | 2022-31 | September 14, 2022 | September 14, 2022 |
| Renewal of Application Performance Monitoring Subscription | Trends & Technologies, Inc. | ₱12,998,496.00 | July 26, 2022 | 2022-30 | August 19, 2022 | August 25, 2022 |
| Renewal of Advance Endpoint Security Solution Subscription | Pinnacle Technologies, Inc. | ₱5,790,002.40 | June 21, 2022 | 2022-29 | July 18, 2022 | July 22, 2022 |
| DBM IP-CCTV Surveillance System Maintenance and Support Services | Joint Venture of Global Trends & Infrastructure Technologies, Inc. and DGL Veracity Systems Corporation | ₱19,896,000.00 | June 17, 2022 | 2022-28 | June 28, 2022 | July 1, 2022 |
| Procurement of Motor Vehicles | Toyota Global City, Inc. | ₱37,464,100.00 | June 13, 2022 | 2022-27 | June 21, 2022 | June 28, 2022 |
| DBM Data Center Maintenance and Support Services | Global Trends & Infrastructure Technologies, Inc. | ₱62,984,999.52 | April 29, 2022 | 2022-26 | May 11, 2022 | May 13, 2022 |
| Renewal of MySQL Enterprise Edition Subscription | TechEdge Solutions, Inc. | ₱8,198,288.00 | March 25, 2022 | 2022-25 | April 7, 2022 | April 8, 2022 |
| Replacement of Floor Tiles and Repainting of the Interior Walls and Finishes of the Legal Service Office | Interworld Enterprises | ₱1,988,000.00 | April 7, 2022 | 2022-24 | April 27, 2022 | April 29, 2022 |
| Supply, Delivery, Fabrication, Installation, Testing, and Commissioning of Various Air-conditioning Units, Automatic Voltage Regulators, and other Accessories for the DBM Central Office (Phase 2) | Trademaster Resources Corporation | ₱18,897,000.00 | March 22, 2022 | 2022-23 | April 1, 2022 | April 12, 2022 |
| Procurement of Video Production and Layout Design Services for the Digital Public Financial Management Competency Program (PFMCP) Tracks | Imaginimage Corporation | ₱1,857,850.96 | January 11, 2022 | 2022-22 | January 27, 2022 | February 2, 2022 |
| Printing of Various DBM Publications and Information Materials | Color1Digital, Inc. | ₱1,128,800.00 | January 10, 2022 | 2022-19 | January 20, 2022 | January 28, 2022 |
| Supply and Delivery of Pins and Rings for the CY 2022 Implementation of DBM’s Rewards and Recognition System | Laricel’s Jewelry | ₱1,990,800.000 | January 25, 2022 | 2022-18 | February 7, 2022 | February 8, 2022 |
| Preventive Maintenance of Fire Systems | Rael Industrial and Safety Enterprise | ₱2,000,000.00 | January 13, 2022 | 2022-17 | February 2, 2022 | March 15, 2022 |
| Administration of Psychometric Exams for DBM Applicants and Employees | People Dynamics, Inc. | ₱1,577,384.57 | January 10, 2022 | 2022-16 | January 27, 2022 | February 4, 2022 |
| Renewal of Secure Socket Layer (SSL) Certificate Subscription | Netrust Philippines Corporation | ₱133,280.00 | January 12, 2022 | 2022-15 | January 27, 2022 | February 7, 2022 |
| Procurement of Petroleum, Oil, and Lubricants | Northern Star Energy Corporation | ₱40,725,036.00 | January 18, 2022 | 2022-14 | February 7, 2022 | February 9, 2022 |
| Outsourcing of Multi-Skilled Workers | DBP Service Corporation | ₱10,808,173.98 | January 13, 2022 | 2022-13 | January 27, 2022 | February 9, 2022 |
| Renewal of Nessus PRO Vulnerability Assessment Tool Subscription | Next Generation Technologies Global, Inc. | ₱1,316,449.16 | January 11, 2022 | 2022-12 | January 21, 2022 | January 28, 2022 |
| Renewal of CISCO Equipment Licenses and Support | Trends and Technologies, inc. | ₱3,850,000.00 | January 10, 2022 | 2022-11 | January 27, 2022 | February 2, 2022 |
| Janitorial Manpower Services | Omniworx, Inc | ₱33,982,199.33 | January 10, 2022 | 2022-10 | January 20, 2022 | February 2, 2022 |
| Rental of Photocopying Machines | Otus Copy Systems, Inc. | ₱6,273,146.88 | January 17, 2022 | 2022-09 | January 27, 2022 | February 9, 2022 |
| Procurement for the Cleaning Services of Air-conditioning Units | Rose Aire Enterprise, Inc. | ₱3,000,610.00 | January 10, 2022 | 2022-08 | January 27, 2022 | February 7, 2022 |
| Renewal of ICT Equipment Licenses and Support - Lot 3 (Licenses and Support Services for Solarwinds Network Analyzer and Performance Monitoring) | Trends & Technologies, Inc. | ₱1,300,000.00 | January 10, 2022 | 2022-07 | January 27, 2022 | February 2, 2022 |
| Renewal of ICT Equipment Licenses and Support - Lot 2 (Licenses and Support Services for F5 Distributed Denial-of-Service Protection and Web Application Firewall) | Trends & Technologies, Inc. | ₱12,998,000.00 | January 10, 2022 | 2022-06 | January 27, 2022 | February 2, 2022 |
| Renewal of ICT Equipment Licenses and Support - Lot 1 (Licenses and Support Services for Palo Alto Intrusion Detection and Prevention System) | Accent Micro Technologies, Inc. | ₱13,500,000.00 | January 10, 2022 | 2022-05 | January 21, 2022 | January 26, 2022 |
| Fortinet Equipment Refresh | Accent Micro Technologies, Inc. | ₱21,500,000.23 | January 10, 2022 | 2022-04 | January 21, 2022 | January 26, 2022 |
| CISCO Equipment Refresh | Joint Venture of Trends and Technologies, Inc. and Technologies Specialist, Inc. | ₱52,850,000.00 | January 10, 2022 | 2022-03 | January 27, 2022 | February 8, 2022 |
| Renewal of Subscription of the Google Workspace (G Suite) | Joint Venture of Maroon Studios, Inc. and Radenta Technologies, Inc. | ₱34,000,005.00 | January 12, 2022 | 2022-02 | January 27, 2022 | February 7, 2022 |
| Security Manpower Services | DBPSC Security Service, Inc. | ₱46,815,980.64 | January 13, 2022 | 2022-01 | January 27, 2022 | February 9, 2022 |
2021
| Title/Project | Contractor | Contract Amount | Notice of Award | Contract Number | Contract Date | Notice to Proceed |
| Consultancy Services for the Engagement of a Certification Body for the Reassessment and Surveillance Audits of the DBM Quality Management System (QMS) per ISO 9001:2015 Standards | Certification International Philippines, Inc. | ₱1,449,280.00 | August 13, 2021 | 2021-27 | September 13, 2021 | September 14, 2021 |
| Supply and Delivery of Various Furniture | Roseco Marketing Ventures | ₱3,948,360.00 | August 2, 2021 | 2021-26 | August 13, 2021 | August 24, 2021 |
| Renewal of Licenses for the Subscription to Advanced Endpoint Security Solution | Accent Micro Technologies, Inc. | ₱5,250,000.00 | July 22, 2021 | 2021-25 | August 11, 2021 | August 13, 2021 |
| Renewal of Licenses for the Subscription of AZURE FortiGate-VM | Accent Micro Technologies, Inc. | ₱1,650,000.00 | June 29, 2021 | 2021-24 | July 14, 2021 | July 15, 2021 |
| Supply and Delivery of Furniture and Fixtures for the DBM Arcache Building | Design and Functions, Inc. | ₱1,239,490.00 | June 18, 2021 | 2021-23 | July 7, 2021 | July 9, 2021 |
| Subscription to Performance Monitoring Licenses | Trends and Technologies, Inc. | ₱14,958,000.00 | June 17, 2021 | 2021-22 | July 5, 2021 | July 14, 2021 |
| Renewal of Licenses for the Subscription of Adobe Cloud-Based Multimedia Editing Tool | Columbia Technologies, Inc. | ₱1,173,000.00 | June 3, 2021 | 2021-21 | June 17, 2021 | June 18, 2021 |
| Supply, Delivery, Installation, Fabrication, Testing and Commissioning of Audio-Visual Equipment | Audiophile Components, Inc. | ₱2,625,570.00 | June 4, 2021 | 2021-20 | June 28, 2021 | June 30, 2021 |
| Comprehensive Maintenance of Automatic Fire Sprinkler System | Aequus Enterprise |
₱1,464,760.00 | June 2, 2021 | 2021-19 | June 17, 2021 | June 17, 2021 |
| Replacement and Repair of Roofing, Repainting of Roof Catwalk, and Waterproofing of Concrete Gutter and Staircase Concrete Cover of DBM Building II | Thaumaturgy Trade Philippines | ₱4,703,298.18 | May 20, 2021 | 2021-18 | May 31, 2021 | June 4, 2021 |
| Replacement of Tiles and Repainting of the Interior Walls and Finishes of Budget and Management Bureau-C and Bureau-D Offices for Lot 2 – (Budget and Management Bureau-D Office) | Multi-B Construction Corporation | ₱1,800,000.00 | May 10, 2021 | 2021-17 | May 31, 2021 | June 1, 2021 |
| Replacement of Tiles and Repainting of the Interior Walls and Finishes of Budget and Management Bureau-C and Bureau-D Offices for Lot 1 – (Budget and Management Bureau-C Office) | Multi-B Construction Corporation | ₱1,800,000.00 | May 10, 2021 | 2021-16 | May 31, 2021 | June 1, 2021 |
| Supply and Delivery of Executive Laptops | Quartz Business Products Corporation | ₱2,616,570.00 | April 28, 2021 | 2021-15 | May 6, 2021 | May 7, 2021 |
| Comprehensive Maintenance of Fire Detection and Alarm System (FDAS) | Real Industrial and Safety Enterprise | ₱3,226,625.00 | April 23, 2021 | 2021-14 | May 10, 2021 | May 27, 2021 |
| Consultancy Services for the Development and Implementation of the Digital PFMCP | Human Capital Asia, Inc. | ₱1,850,000.00 | April 27, 2021 | 2021-13 | May 10, 2021 | May 18, 2021 |
| Procurement of HP Back-up Solution | Integrated Computer Systems, Inc. | ₱15,565,458.00 | April 19, 2021 | 2021-11 | May 10, 2021 | May 12, 2021 |
| Subscription of MySQL Enterprise Edition |
Techedge Solutions, Inc. |
₱2,167,845.68 | April 6, 2021 | 2021-10 | April 16, 2021 | April 20, 2021 |
| Online Competency Assessment of DBM Employees | Assessment Analytics, Inc. | ₱954,200.00 | March 16, 2021 | 2021-09 | April 16, 2021 | April 19, 2021 |
| Courier Services | Intertraffic Transport Corporation | ₱6,486,940.00 | February 17, 2021 | 2021-08 | March 15, 2021 | March 18, 2021 |
| Administration of Psychometric Exams for DBM Applicants and Employees | People Dynamics, Inc. | ₱736,900.00 | January 7, 2021 | 2021-07 | January 26, 2021 | February 2, 2021 |
| Printing and Delivery of Various DBM Publications and Information Materials | Color1Digital, Inc. |
Lot 1 - ₱876,000.00 Lot 2 - ₱165,000.00 Lot 3 - ₱270,400.00 |
January 6, 2021 January 6, 2021 January 6, 2021 |
2021-04 2021-05 2021-06 |
February 2, 2021 February 2, 2021 February 2, 2021 |
February 3, 2021 February 3, 2021 February 3, 2021 |
| Renewal of Licenses for the Subscription of Google Suite | IP Converge Data Services, Inc. | ₱12,882,500.00 | January 6, 2021 | 2021-03 | January 19, 2021 | January 20, 2021 (issued only) |
| Supply and Delivery of Steel Racks | Magneto Enterprises | ₱1,158,360.00 | January 11, 2021 | 2021-02 | January 27, 2021 | January 27, 2021 |
| Cleaning Services for the Air-conditioning Units located at the DBM Central Office and Arcache Building | EM Refrigeration and Air Conditioning Services | ₱3,483,200.00 | January 4, 2021 | 2021-01 | January 19, 2021 | January 19, 2021 |
2020
| Title/Project | Contractor | Contract Amount | Notice of Award | Contract Number | Contract Date | Notice to Proceed |
| Replacement of Tiles and Repainting of the Interior Walls and Finishes of Budget and Management Bureau-B Office | Interworld Enterprises | ₱1,900,000.00 | February 3, 2021 | 2020-30 | February 24, 2021 | February 26, 2021 |
| Replacement of Tiles and Repainting of the Interior Walls and Finishes of Budget Information and Training Service Office | Interworld Enterprises | ₱1,710,000.00 | February 3, 2021 | 2020-29 | February 24, 2021 | February 26, 2021 |
| Supply and Delivery of Memento Rings for the Implementation of the DBM’s Reward and Recognition System | Laricel’s Jewelry | ₱2,368,500.00 | February 5, 2021 | 2020-28 | February 24, 2021 | March 2, 2021 |
| Maintenance and Support Services for Budget and Treasury Management System (BTMS) Equipment and Licenses | Micro-D International, Inc. | ₱35,929,794.00 | December 17, 2020 | 2020-27 | December 29, 2020 | December 29, 2020 |
| Supply, Delivery, Fabrication, Installation, Testing, and Commissioning of Various Air-conditioning Units, Automatic Voltage Regulators, and other Accessories for the DBM Central Office | Aequus Enterprise | ₱19,995,000.00 | November 23, 2020 | 2020-26 | December 4, 2020 | December 14, 2020 |
| Additional Network Components for BTMS Infrastructure - AVAYA CM8 Upgrade | Trends and Technologies Inc. | ₱8,358,000.00 | October 19, 2020 | 2020-24 | November 17, 2020 | November 23, 2020 |
| Subscription of FortiGate-VM for AZURE | Accent Micro Technologies Inc. | ₱ 1,680,000.00 | October 27, 2020 | 2020-23 | November 5, 2020 | November 6, 2020 |
| Supply, Delivery, Installation, Configuration, Migration, and Testing of Additional Servers for BTMS Infrastructure | Unison Computer Systems Inc. | ₱107,761,800.00 | October 5, 2020 | 2020-22 | November 4, 2020 | November 6, 2020 |
| Additional Network Components for BTMS Infrastructure (Lot 1 - CISCO Switches and Components) | Accent Micro Technologies Inc. | ₱ 14,498,000.00 | September 29, 2020 | 2020-21 | October 28, 2020 | October 29, 2020 |
| Petroleum, Oil and Lubricants | Petron Corporation | ₱ 18,098,982.90 | August 5, 2020 | 2020-20 | January 20, 2021 | January 21, 2021 |
| Subscription of Advanced Endpoint Security Solution | Accent Micro Technologies Inc. | ₱ 4,996,000.00 | July 8, 2020 | 2020-19 | July 28, 2020 | July 28, 2020 |
| Mobile Phone Lines | Smart Communications Inc. | ₱ 3,772,000.00 | July 2, 2020 | 2020-18 | October 28, 2020 | October 28, 2020 |
| Security Services | Commander Security Services Inc. | ₱ 32,633,523.05 | June 5, 2020 | 2020-17 | July 9, 2020 | July 10, 2020 |
| Supply and Delivery of Drinking Water | Crystal Clear Inc. | ₱ 1,584,000.00 | June 8, 2020 | 2020-16 | August 27, 2020 | August 27, 2020 |
| Administration of Psychometric Exams for DBM Applicants and Employees | People Dynamics, Inc. | ₱ 1,397,000.00 | January 28, 2020 | 2020-15 | April 24, 2020 | April 24, 2020 |
| ICT Equipment Licenses and Support Services – Lot 6 (License and Support Services for Bluecoat Packet Shaper) | Trends and Technologies, Inc. | ₱ 2,800,000.00 | January 7, 2020 | 2020-14 | June 8, 2020 | June 8, 2020 |
| ICT Equipment Licenses and Support Services – Lot 5 (License and Support Services for Forescout Network Access and Control) | Trends and Technologies, Inc. | ₱ 2,898,000.00 | January 7, 2020 | 2020-13 | June 8, 2020 | June 8, 2020 |
| ICT Equipment Licenses and Support Services – Lot 4 (License and Support Services for Solarwinds Network Analyzer and Performance Monitoring) | Trends and Technologies, Inc. | ₱ 1,158,000.00 | January 17, 2020 | 2020-12 | March 3, 2020 | March 3, 2020 |
| ICT Equipment Licenses and Support Services – Lot 3 (Licenses and Support Services for F5 Distributed Denial-of-Service Protection and Web Application Firewall) | Trends and Technologies, Inc. | ₱ 12,998,000.00 | January 7, 2020 | 2020-11 | June 8, 2020 | June 8, 2020 |
| ICT Equipment Licenses and Support Services – Lot 2 (Licenses and Support Services for Palo Alto Intrusion Detection and Prevention System) | Accent Micro Technologies, Inc. | ₱ 10,821,559.36 | January 10, 2020 | 2020-10 | March 3, 2020 | March 3, 2020 |
| ICT Equipment Licenses and Support Services – Lot 1 (Licenses and Support Services for Fortinet Next Generation Firewall) | Trend and Technologies, Inc | ₱ 4,898,000.00 | January 7, 2020 | 2020-09 | February 12, 2020 | February 20, 2020 |
| Subscription of CISCO Equipment Licenses and Support Services | Trend and Technologies, Inc | ₱ 6,385,000.00 | January 7, 2020 | 2020-08 | February 19, 2020 | March 3, 2020 |
| Lease of Semi-Industrial Document Scanners | American Technologies, Inc. | ₱ 5,880,600.00 | January 14, 2020 | 2020-07 | June 3, 2020 | June 3, 2020 |
| Printing and Delivery of Various DBM Publications | Color1Digital, Inc. | ₱ 626,040.36 | February 10, 2020 | 2020-06 | May 20, 2020 | May 20, 2020 |
| Rental of Photocopying Machines | Otus Copy Systems, Inc. | ₱ 4,994,680.00 | January 7, 2020 | 2020-05 | February 17, 2020 | February 19, 2020 |
| Cleaning of Air Conditioning Units | Rose Aire Enterprise Inc. | ₱ 1,944,060.00 | January 10, 2020 | 2020-04 | February 12, 2020 | February 20, 2020 |
| Janitorial Manpower Services | Front Runners Property Maintenance | ₱ 32,755,985.76 | January 7, 2020 | 2020-03 | February 17, 2020 | February 19, 2020 |
| Subscription of Google Suite (eMail Communication Service) | IP Converge Data Services, Inc. | ₱ 3,700,000.00 | January 8, 2020 | 2020-02 | February 21, 2020 | February 21, 2020 |
| Outsourcing of Multi-Skilled Workers | DBP Service Corporation | ₱ 10,880,888.72 | November 29, 2019 | 2020-01 | February 4, 2020 | February 4, 2020 |
2019
| Title/Project | Contractor | Contract Amount | Notice of Award | Contract Number | Contract Date | Notice to Proceed |
| DBM Data Center Refresh and Support Services | Infobahn Communications, Inc. | ₱ 65,800,000.00 | March 3, 2020 | 2019-18 | July 7, 2020 | July 7, 2020 |
| Supply, Delivery, Installation, Testing and Commissioning of Structured Cabling with Wired and Wireless Network Solution, Public Address System and IP-CCTV for DBM Arcache Building | Infobahn Communications, Inc. | ₱ 25,988,000.00 | December 11, 2019 | 2019-16 | February 7, 2020 | February 17, 2020 |
| Supply, Delivery, Installation, Testing, and Commissioning of IP-CCTV Surveillance System for the DBM Central Office | Infobahn Communications, Inc. | ₱ 21,688,000.00 | December 9, 2019 | 2019-15 | March 3, 2020 | March 3, 2020 |
| Supply, Delivery, Installation, Testing, and Commissioning of Two (2) Diesel Generator Sets for the DBM Arcache Building | Trade Venture International Cooperation | ₱ 1,785,000.00 | October 21, 2019 | 2019-14 | November 14, 2019 | November 19, 2019 |
| Replacement of Basketball GYM Flooring | Firmbuilders Inc. | ₱ 3,292,000.00 | October 18, 2019 | 2019-13 | November 19, 2019 | November 26, 2019 |
| Supply, Delivery, Fabrication, Installation, Testing, and Commissioning of Brand New Passenger Elevators for the DBM Arcache Building | IFE Elevators Philippines Inc. | ₱ 7,400,000.00 | October 8, 2019 | 2019-12 | November 14, 2019 | November 19, 2019 |
| Supply, Delivery, Fabrication, Installation, Testing, and Commissioning of Brand New Passenger Elevators for the DBM Central Office | IFE Elevators Philippines Inc. | ₱ 8,400,000.00 | October 08, 2019 | 2019-11 | November 12, 2019 | November 18, 2019 |
| Replacement of VRF Multi Split System for the DBM Building II | Trademaster Resources Corporation | ₱ 6,532,578.08 | October 08, 2019 | 2019-10 | November 12, 2019 | November 18, 2019 |
| Supply, Delivery, Fabrication, and Installation of Window Blinds for the DBM Arcache Building | Blue Star Interiors Inc. | ₱ 327,555.00 | September 27, 2019 | 2019-09 | October 21, 2019 | October 22, 2019 |
| Cleaning of Airconditioning Units | Rose Aire Enterprise | ₱ 1,344,000.00 | March 1, 2019 | 2019-07 | March 26, 2019 | March 27, 2019 |
| Supply and Delivery of Conference Kits / Collaterals | DVK Philippines Enterprises | ₱ 2,288,888.00 | November 29,2018 | 2019-05 | April 5, 2019 | May 3, 2019 |
| Printing and Delivery of Various DBM Publications and Print Materials | Color1Digital Inc. | ₱ 2,221,900.00 | January 30, 2019 | 2019-04 | February 18, 2019 | February 19, 2019 |
| Rental of Photocopying Machines | Otus Copy Systems Inc. | ₱ 3,824,755.00 | November 15, 2018 | 2019-03 | February 20, 2019 | February 21, 2019 |
| Supply, Delivery, Fabrication, Installation, Testing, and Commissioning of Industrial Automatic Voltage Regulator | Automation Specialists and Power Exponents, Inc. | ₱ 1,970,360.00 | January 30, 2019 | 2019-02 | February 15, 2019 | February 18, 2019 |
| Outsourcing of Multi-skilled Workers | DBP Service Corporation | ₱ 5,322,780.65 | November 6, 2018 | 2019-01 | February 26, 2019 | February 28, 2019 |
2018
|
Title/Project
|
Contractor
|
Contract Amount |
Notice of Award
|
Contract Number
|
Contract Date |
Notice to Proceed |
| Supply, Delivery, Fabrication, Installation, Testing and Commissioning of Variable Refrigeration Flow Multi-Split System for the DBM Arcache Building | Trademaster Resources Corporation | 15,188,196.00 | December 28, 2018 | 2018-40 | January 17, 2019 | January 17, 2019 |
| Wireless Controller and Access Point Controller | Trend and Technologies Inc. | 5,607,500.00 | January 4, 2019 | 2018-39 | January 18, 2019 | January 21, 2019 |
| Supply, Delivery and Installation of Network Switch and Uninterrupted Power Supply (UPS) | Trends and Technologies Inc. | 6,480,000.00 | January 4, 2019 | 2018-38 | January 21, 2019 | January 21, 2019 |
| Supply, Delivery, Installation, Configuration and Operationability of Intrusion Detection and Prevention System (IDPS) Installation Solution | Accent Micro Technologies Inc. | 14,083,487.00 | December 27, 2018 | 2018-37 | January 22, 2019 | January 23, 2019 |
| Anti-distributed Denial-of-Service / Web Application | Trends and Technologies Inc. | 15,778,000.00 | November 29, 2018 | 2018-35 | December 18, 2018 | January 2, 2019 |
| Subscription of Endpoint Security Solution | Columbia Technologies Inc. | 1,950,000.00 | November 29, 2018 | 2018-34 | December 26, 2018 | December 27, 2018 |
| Printing and Delivery of the 2019 Philippine Government Directory | Color1digital, Inc. | 1,588,000.00 | November 6, 2018 | 2018-31 | November 6, 2018 | December 11, 2018 |
| Facilities Management | Ione Resources Inc. | 17,588,909.00 | November 15, 2018 | 2018-30 | December 10, 2018 | December 11, 2018 |
| ISO 9001:2015 Quality Management System (QMS) Certification Audit | Certification International Philippines Inc. | 1,747,200.00 | September 18, 2018 | 2018-28 | October 18, 2018 | October 19, 2019 |
| Supply, Delivery and Installation of Core Switches | Trends and Technologies Inc. | 12,778,000.00 | September 11, 2018 | 2018-26 | October 5, 2018 | October 10, 2018 |
| Disposal of Scrap/Waste Materials ( Lot No.1 Scrap Materials e.g. Motor Vehicle spare parts, Used tires, Batteries, Assorted Plumbing materials, Door parts, Electrical materials, Assorted Wood scraps, lighting fixtures-housing only, Glass Jalousies, Aluminum window frames, Steel scraps ) | MCJO Trading | 207,000.00 | August 29, 2018 | |||
| Disposal of Scrap/Waste Materials ( Lot No.2 Scrap Materials from demolished Arcache Building e.g. Assorted Trusses, Assorted Rooves-Long Span, Assorted Purlins, etc. | MC JO Trading | 237,700.00 | August 15, 2018 | August 16, 2018 | ||
| eMail Communication Service | IP Converge Data Services Inc. | 4,096,068.00 | July 24, 2018 | 2018-24 | August 16, 2018 | August 17, 2018 |
| Security Manpower Services | 168 Security Inc. | 25,665,499.88 | May 29, 2018 | 2018-23 | July 11, 2018 | July 11, 2018 |
| Licenses and Support Services for EICT Equipment | Trends and Technologies, Inc. | 6,900,000.00 | June 1, 2018 | 2018-21 | June 25, 2018 | June 26, 2018 |
| Rental of Photocopying Machine | Otus Copy Systems, Inc. | 2,317,700.00 | May 16, 2018 | 2018-20 | May 22, 2018 | May 22, 2018 |
| Preventive Maintenance of Air-Conditioning Units | Rose Aire Enterprise | 1,091,184.00 | May 28, 2018 | 2018-19 | May 28, 2018 | May 28, 2018 |
| Outsourcing of Multi-skilled Workers | DBP Service Corporation | 2,213,800.25 | May 15, 2018 | 2018-18 | June 1, 2018 | June 1, 2018 |
| Software Development and Maintenance | Incuventure Partners Corporation | 68,999,999.82 | May 18, 2018 | 2018-14 | May 23, 2018 | May 23, 2018 |
| Provision of Courier Services | LBC Express, Inc. | 2,698,617.06 | April 25, 2018 | 2018-13 | April 26, 2018 | May 3, 2018 |
| Emergency Kit | DVK Philippines Enterprise | 1,318,800.00 | March 26, 2018 | 2018-11 | April 20, 2018 | May 3, 2018 |
| Lease of Semi-Industrial Document Scanner | Microimaging Sales and Services, Inc. | 2,403,000.00 | March 21, 2018 | 2018-10 | April 16, 2018 | April 17, 2018 |
| Construction of New Building for DBM Central Office along General Solano St., San Miguel Manila and Improvement/Renovation of old DBM Arcache Building | Dynamic Builders and Construction Co. (Phil.), Inc. | 90,285,234.25 | March 16, 2018 | 2018-09 | April 16, 2018 | April 16, 2018 |
| Janitorial Manpower Services | Front Runners Property Maintenance and General Services Corporation | 30,000,000.00 | January 24, 2018 | 2018-01 | December 29, 2017 | February 14, 2018 |
2017
|
2016
|
Title/Project
|
Contractor
|
Contract Amount |
Notice of Award
|
Contract Number
|
Contract Date |
Notice to Proceed |
| Motor Vehicle | Summit Auto Mall, Inc. | 15,096,000.00 | November 29, 2016 | 2016-13 | December 29, 2016 | January 5, 2017 |
| Janitorial Manpower Services | M8 Manpower Services | 15,940,266.48 | November 29, 2016 | *N/A | December 29, 2016 | December 29, 2016 |
| Maintenance of DBM Production Servers | Total Information Management Corporation and Automated Technologies, Inc. | 6,369,960.00 | September 20, 2016 | 2016-11 | November 4, 2016 | December 21, 2016 |
| Telecommunication Services | PLDT, Inc. | 8,000,000.04 | August 2, 2016 | 2016-12 | November 11, 2016 | December 7, 2016 |
| DBM Anniversary Souvenir Item | Christanelle International Inc. | 1,293,000.00 | August 2, 2016 | Contract No. 2016-10 | August 26, 2016 | November 2, 2016 |
| Preventive Maintenance of Automatic Fire Sprinkler System | Palmer-Asia Inc. | 609,999.96 | August 2, 2016 | Contract No. 2010-9 | August 2, 2016 | November 9, 2016 |
| Provision of Courier Services | LBC Express, Inc. | 760,262.20 | April 22, 2016 | *N/A | June 15, 2016 | June 25, 2016 |
| DBM Network Refresh | Gerry A. Baquiran | 14,156,000.00 | May 3, 2016 | *N/A | June 13, 2016 | June 6, 2016 |
| Closed Circuit-Television ( CCTV) Maintenance and Monitoring Services | Cinergi Industrial Solutions, Inc. | 876,344.32 | May 3, 2016 | Contract No. 2016-06 | June 01, 2016 | June 01, 2016 |
| Software Updates Subscription and Database Support | Wizardgroup, Inc. | 5,440,000.00 | April 22, 2016 | Contract No. 2016-05 | April 22, 2016 | April 27, 2016 |
| e-Mail Communication | IP Converge Data Services, Inc. | 1,199,250.00 | March 22, 2016 | Contract No. 2016-04 | April 27, 2016 | May 6. 2016 |
| Lease of Semi-Industrial Document Scanner and Manpower Services | Microimaging Sales and Services, Inc | 11,178,000.00 | February 3, 2016 | Contract No. 2016-02 | February 29, 2016 | February 29, 2016 |
| Provision of Petroleum, Oil and Lubricants | Petron Corporation | 11,789,004.20 | Dec. 29, 2015 | *N/A | January 6, 2016 | January 6, 2016 |
| Architectural and Engineering Consulting Services for the Arcache Building | Mr. Alfredo E. Pascual | 5,879,750.00 | Dec. 23, 2015 | *N/A | January 04, 2016 | January 04, 2016 |
| Software and Network Maintenance and Development of the Department of Budget and Management | Incuventure Partners Corporation | 44,342,000.00 | Dec. 29, 2015 | *N/A | December 29, 2015 | December 29, 2015 |
* Contracts are not pre-numbered
2015
|
Title/Project
|
Contractor
|
Contract Amount |
Notice of Award
|
Contract Number
|
Contract Date |
Notice to Proceed |
| Supply and Delivery of Motor Vehicles | Toyota Makati | 2,044,000.00 | October 19, 2015 | Contract No. 2015-12 | November 03, 2015 | November 03, 2015 |
| Lease of Venue for OGP Gift Fiscal Openness Working Group Asia Pacific Workshop | Marco Polo Hotel | 777,864.08 | September 15, 2015 | *N/A | September 16, 2015 | September 16, 2015 |
| Lease of Venue for the 2015 MITHI Assessment Workshop | One Tagaytay Place | 98,400.00 | September 10, 2015 | *N/A | September 8, 2015 | September 10, 2015 |
| Kyocera FS-C5150 DN Consumables | Philcopy Corporation | 774,200.00 | August 28, 2015 | Contract No.2015-11 | October 1, 2015 | October 5, 2015 |
| Maintenance of DBM Production Servers | Phil-Data Business Systems, Inc. | 4,784,650.00 | August 24, 2015 | Contract No. 2015-04 | September 14, 2015 | September 16, 2015 |
| Supply of Drinking Water with Hot and Cold Water Dispenser | Solerex Water Technologies, Inc. | 674,880.00 | August 12, 2015 | Contract No. 2015-10 | October 14, 2015 | October 14, 2015 |
| Provision of Cellular Phone Lines | Smart Communication, Inc | 2,200,000.00 | June 11, 2015 | Contract No. 2015-07 | September 8, 2015 | September 10, 2015 |
| Supply and Installation of Canopy | CADO Construction | 489,978.22 | July 10, 2015 | Contract No. 2015-06 | September 2, 2015 | September 7, 2015 |
| Telecommunication Service | Innove Communication, Inc | 13,420,000.00 | Contract No. 20151R | July 31, 2015 | ||
| Lease of Venue for the Writeshop for the Crafting of Model Individual Performance Commitment and Review form of DBM Employees | Piña Colina Resort | 120,900.00 | June 15, 2015 | *N/A | June 15, 2015 | June 15, 2015 |
| Supply and Installation of Variable Refrigeration Flow (VRF) Multi-System | Coffel Aire Industries, Inc. | 2,450,888.50 | June 08, 2015 | Contract No. 2015-05 | July 14, 2015 | July 14, 2015 |
| Consultancy Services of Charisse-Fushia A. Paderna | Charisse-Fuschia A. Paderna | 390,000.00 | May 15, 2015 | *N/A | May 15, 2015 | May 15, 2015 |
| Strengthening the Capacities of DBM Regional Information Officers, Bottom-up Budgeting (BUB) Focal Persons, and CSO Desk Officers | Heritage Hotel | 261,400.00 | May 5, 2015 | *N/A | May 6, 2015 | May 6, 2015 |
| Lease of Venue for the Briefing/Workshop on Program Expenditure Classification (PREXC) | The Bayleaf Intramuros | 1,385,750.00 | May 4, 2015 | *N/A | May 6, 2015 | May 6, 2015 |
| Provision of Security Manpower Services | Commander Security Services, Inc. | 12,560,494.39 | April 30, 2015 | Contract No. 2015-04 | May 27, 2015 | May 27, 2015 |
| Provision of Janitorial Manpower Services | Front Runners Property Maintenance and General Services Corporation | 12,894,818.22 | April 16, 2015 | Contract No. 2015-02 | April 30, 2015 | April 30, 2015 |
| Rental of Photocopying Machine | Otus Copy Systems, Inc. | 3,270,780.00 | April 15, 2015 | Contract No. 2015-03 | May 21, 2015 | May 21, 2015 |
| Lease of Venue for the 2015 DBM Strategic Planning Conference | Panglao Island Nature Resort and Spa | 1,229,557.00 | April 7, 2015 | *N/A | April 8, 2015 | April 8, 2015 |
| Printing of 2015 Peoples Budget | EC-TEC COMMERCIAL | 771,550.00 | March 20, 2015 | Contract No. 2015-01 | April 13, 2015 | April 15, 2015 |
* Contracts are not pre-numbered
Pertains to the date of receipt of P.O
2014
|
Title/Project
|
Contractor | Contract Amount | Notice of Award | Contract Number | Contract Date | Notice to Proceed |
| 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 for 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
2013
|
* Contracts are not pre-numbered
** Pertains to the date of Contract
*** Pertains to the date of receipt of P.O
2012
|
* Date of award based on BAC Resolution/Letter of Agreement
** Contracts are not pre-numbered
*** Pertains to the date of receipt of P.O.
2011
|
* Date of award based on BAC Resolution
** Contracts are not pre-numbered
*** Pertains to the date of receipt of P.O.
