| Title/Project | Contractor | Contract Number | Contract Amount | Notice of Award | Notice to Proceed | Contract Date | Date Posted | |
|
8 Days A Week Consumer Goods Trading
|
2024-072
|
₱67,600.00 | November 22, 2024 | November 29, 2024 | November 29, 2024 |
December 02, 2024
|
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|
Uly Tech Trading
|
2024-073
|
₱139,550.00
|
November 26, 2024
|
December 05, 2024
|
December 05, 2024
|
December 09, 2024
|
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|
GBR GEN General Merchandise
|
2024-074
|
₱434,309.00
|
November 28, 2024
|
December 06, 2024
|
December 06, 2024
|
December 06, 2024
|
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|
Apex Office Supplies and Equipment Trading
|
2024-077
|
₱74,800.00
|
December 10, 2024
|
December 26, 2024
|
December 26, 2024
|
December 27, 2024
|
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|
MZR Builders
|
2024-085
|
₱90,272.00
|
January 3, 2025
|
January 24, 2025
|
January 24, 2025
|
January 24, 2025
|
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|
Color1Digital, Inc.
|
2024-084
|
₱696,000.00
|
January 3, 2025
|
January 20, 2025
|
January 20, 2025
|
January 20, 2025
|
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|
SVC Clothing
|
2024-083
|
₱878,040.00
|
January 16, 2025
|
January 27, 2025
|
January 27, 2025
|
January 27, 2025
|
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|
Enterprise Car Lease Philippines Inc.
|
2024-082
|
₱609,000.00
|
December 18, 2024
|
December 23, 2024
|
December 23, 2024
|
December 26, 2024
|
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|
|
Negotiated Procurement-Direct Contracting | 2024-081 |
|
|
|
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| Regencia Printing Services | 2024-080 | ₱92,950.00 | December 15, 2024 |
December 20, 2024
|
December 20, 2024
|
December 20, 2024
|
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| Ivalue Technologies Corporation | 2024-079 | ₱227,860.00 | December 9, 2024 |
December 20, 2024
|
December 20, 2024
|
December 20, 2024
|
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| Procurement of Desktop Computers and Computer Monitors |
Mustard Seed Systems Corporation
|
2024-078 | ₱625,000.00 | December 9, 2024 | January 17, 2025 | January 17, 2025 | January 17, 2025 | |
| Supply and Delivery of Toilet Seat Cover |
MZR Builders
|
2024-075 | ₱284,832.00 | November 29, 2024 | December 13, 2024 | December 13, 2024 | December 13, 2024 | |
| Supply and Delivery of Multimedia Equipment |
LB2 Laboratory Supplies
|
2024-071 | ₱132,903.00 | November 15, 2024 | December 27, 2024 | December 27, 2024 | December 27, 2024 | |
| Production of Event Collaterals for the FY 2025 OGP Asia and Pacific Regional Meeting |
Tanjer Enteprises
|
2024-070 | ₱778,600.00 | November 15, 2024 | November 21, 2024 | November 21, 2024 | November 21, 2024 | |
| Renewal of PowerBuilder Professional License Subscription |
Exakt IT Services Inc.
|
2024-065 | ₱498,500.00 | November 07, 2024 | November 08, 2024 | November 08, 2024 | November 11, 2024 | |
| Procurement of Clear Document Frames Lot 1: Supply and Delivery of Clear Document Frames for the CY 2024 Implementation of DBM's Rewards and Recognition System |
Promopro Expert OPC
|
2024-069 | ₱55,600.00 | November 11, 2024 | December 2, 2024 | December 2, 2024 | December 2, 2024 | |
|
Negotiated Procurement-Direct Contracting
|
2024-068 | |||||||
| Book Binding of Various Issuances |
Blessing Digital Photocopy and Bookbind Services Inc.
|
2024-067 | ₱30,000.00 | November 12, 2024 | November 19, 2024 | November 19, 2024 | November 19, 2024 | |
| Subscription to STATA |
IEquity Technologies, Corporation
|
2024-066 | ₱386,000.00 | November 6, 2024 | November 19, 2024 | November 19, 2024 | November 19, 2024 | |
| Supply and Delivery of Glass Plaques and Trophies for the CY2024 Implementation of DBM’s Rewards and Recognition System |
Token Avenue Trading
|
2024-064 | ₱198,240.00 | October 31, 2024 | November 20, 2024 | November 20, 2024 | November 20, 2024 | |
| Supply and Delivery of Brass Plate Signage |
Elev8 Trading and Marketing Corporation
|
2024-063 | ₱95,760.00 | October 23, 2024 | November 08, 2024 | November 08, 2024 | November 11, 2024 | |
| Procurement of Tokens for the Delegates in Foreign Study Visits |
L.U. Inabel’s Touch Trading
|
2024-062 | ₱40,500.00 | October 11, 2024 | October 31, 2024 | October 31, 2024 | October 31, 2024 | |
| Offset Printing of Additional Custom Gift Bags with DBM Logo |
Elev8 Trading and Marketing Corporation
|
2024-061 | ₱79,200.00 | October 03, 2024 | October 17, 2024 | October 17, 2024 | October 18, 2024 | |
|
Negotiated Procurement-Direct Contracting
|
2024-060 | |||||||
| Toad for Oracle Subscription |
Nexus Technologies Inc.
|
2024-059 | ₱811,000.00 | September 10, 2024 | September 24, 2024 | September 24, 2024 | September 24, 2024 | |
| Source Code Repository and Management Enterprise License Subscription |
Datacore Technologies Inc.
|
2024-058 | ₱300,000.00 | September 10, 2024 | September 17, 2024 | September 17, 2024 | September 17, 2024 | |
| Supply and Delivery of Leather Portfolios for Capacity Development Activities |
Jaja Trading
|
2024-057 | ₱99,120.00 | September 6, 2024 | September 26, 2024 | September 26, 2024 | September 26, 2024 | |
| Procurement of Supplies for the Driver’s Lounge |
A3 Trading and Allied Services Inc.
|
2024-056 | ₱325,936.00 | August 22, 2024 | September 9, 2024 | September 9, 2024 | September 10, 2024 | |
| Supply and Delivery of Multimedia Projector |
Quadstar Systems OPC
|
2024-055 | ₱121,475.00 | August 16, 2024 | August 30, 2024 | August 30, 2024 | August 30, 2024 | |
| Procurement of Books |
Fastbooks Educational Supply Inc.
|
2024-054 | ₱138,067.00 | August 09, 2024 | August 29, 2024 | August 29, 2024 | August 29, 2024 | |
| Repair and Maintenance of Various Motor Vehicle Aircon Systems |
Carsan Auto Service and Trading Center
|
2024-053 | ₱267,000.00 | September 2, 2024 | September 2, 2024 | September 2, 2024 | September 4, 2024 | |
| Development of Website and Application for the Open Government Partnership (OGP) Asia and Pacific Regional Meeting |
Hacktiv Colab, Inc.
|
2024-052 | ₱930,000.00 | August 9, 2024 | August 15, 2024 | August 15, 2024 | August 20, 2024 | |
| Supply and Delivery of Main Printed Circuit Board for KEMAPOWER SVC3-90KVA 3-Phase Automatic Voltage Regulator |
Automation Specialists and Power Exponents Inc.
|
2024-050 | ₱157,650.00 | August 5, 2024 | August 19, 2024 | August 19, 2024 | August 20, 2024 | |
| Supply, Delivery and Administration of Influenza Vaccines |
Pharma Quest Co.
|
2024-051 | ₱516,000.00 | August 2, 2024 | August 9, 2024 | August 9, 2024 | August 9, 2024 | |
| Development of Branding and Creatives for the Open Government Partnership (OGP) Asia and Pacific Regional Meeting |
IdeasXMachina Advertising, Inc.
|
2024-049 | ₱981,030.00 | July 29, 2024 | July 31, 2024 | July 31, 2024 | July 31, 2024 | |
| Supply and Delivery of Polycarbonate Sheets |
A3 Trading and Allied Services, Inc.
|
2024-043 | ₱396,000.00 | July 4, 2024 | July 17, 2024 | July 17, 2024 | July 17, 2024 | |
| Supply and Delivery of Office Supplies used in Official Operations not available at the DBM – Procurement Service for the 1st and 2nd Quarter |
Mostaco Marketing
|
2024-042 | ₱133,600.00 | July 3, 2024 | July 3, 2024 | July 3, 2024 | July 16, 2024 | |
|
Negotiated Procurement-Direct Contracting
|
2024-047 | |||||||
| Procurement of Overhead Scanner |
16/35 MM Production Supply
|
2024-046 | ₱45,288.00 | July 4, 2024 | August 6, 2024 | August 6, 2024 | August 8, 2024 | |
| Supply and Delivery of Desktop Computers |
LSI Leading Technologies Inc.
|
2024-041 | ₱89,698.00 | July 1, 2024 | August 5, 2024 | August 5, 2024 | August 6, 2024 | |
| Supply and Installation of Toyota Prius Battery AGM Automotive Battery |
Toyota Otis, Inc.
|
2024-048 | ₱24,241.74 | July 13, 2024 | July 26, 2024 | July 26, 2024 | July 30, 2024 | |
| Waterproofing of Building IV |
Dalajican Builders
|
2024-045 | ₱635,500.00 | July 2, 2024 | July 8, 2024 | July 8, 2024 | July 11, 2024 | |
| Supply and Delivery of Lights |
Primegoods Trading and Electrical Supply Company
|
2024-044 | ₱932,686.00 | June 28, 2024 | July 08, 2024 | July 08, 2024 | July 11, 2024 | |
| KOHA Integrated Library System Implementation and Support |
Onstrike Library Solutions
|
2024-040 | ₱360,000.00 | July 3, 2024 | July 11, 2024 | July 11, 2024 | July 11, 2024 | |
| Supply and Delivery of Glass Plaques for the CY 2024 Implementation of DBM’s Rewards and Recognition System |
Marbelle Consumer Goods Trading
|
2024-039 | ₱92,400.00 | June 4, 2024 | June 7, 2024 | June 7, 2024 | June 10, 2024 | |
| Supply and Delivery of Parts for Everest Aircon |
Trademaster Resources Corporation
|
2024-038 | ₱ 221,903.00 | May 28, 2024 | May 31, 2024 | May 31, 2024 | June 3, 2024 | |
| Catering Services for the Philippine Open Government Partnership (PH-OGP) Diplomatic Reception |
Chefjoy Event Catering Services
|
2024-037 | ₱179,800.00 | May 23, 2024 | May 27, 2024 | May 27, 2024 | May 29, 2024 | |
| Supply and Delivery of Air Coolers |
Apex Office Supplies and Equipment Trading
|
2024-036 | ₱99,000.00 | May 22, 2024 | May 29, 2024 | May 29, 2024 | June 3, 2024 | |
| Procurement of Shaft Assy Takeway |
Microimaging Sales and Services, Inc.
|
2024-035 | ₱5,720.00 | May 21, 2024 | May 29, 2024 | May 29, 2024 | May 30, 2024 | |
| Preventive Maintenance of Three (3) units KODAK Scanners |
Microimaging Sales and Services Inc.
|
2024-034 | ₱573,210.00 | May 21, 2024 | May 29, 2024 | May 29, 2024 | May 30, 2024 | |
|
Negotiated Procurement-Direct Contracting
|
2024-033 | |||||||
| Procurement of Annual Subscription of Grammarly-Professional Writing Assistance Application |
AGMS Information Technology, Inc.
|
2024-032 | ₱202,000.00 | April 12, 2024 | April 29, 2024 | April 29, 2024 | April 29, 2024 | |
| Supply and Delivery of Portable Printer |
Apex Office Supplies and Equipment Trading
|
2024-031 | ₱7,495.00 | April 08, 2024 | April 18, 2024 | April 18, 2024 | April 19, 2024 | |
| Renewal of Annual Subscription to Ticketing Tool |
i4 Asia Incorporated
|
2024-030 | ₱534,750.72 | April 12, 2024 | April 17, 2024 | April 17, 2024 | April 17, 2024 | |
| Supply and Delivery of Curated Gift Sets for the CY2024 Implementation of DBM Reward and Recognition System |
TABPH Giveaways Trading
|
2024-029 | ₱434,580.00 | April 13, 2024 | April 24, 2024 | April 24, 2024 | April 24, 2024 | |
| Supply and Delivery of Printing Materials for the Ph-OGP Institutionalization Activities |
RS Ramirez Ads Ideas, Inc.
|
2024-028 | ₱22,440.00 | April 4, 2024 | April 18, 2024 | April 18, 2024 | April 18, 2024 | |
|
Negotiated Procurement-Direct Contracting
|
2024-027 | |||||||
| Supply and Delivery of Teleprompter |
Agile Technologies, Inc.
|
2024-026 | ₱5,187.00 | March 27, 2024 | April 08, 2024 | April 08, 2024 | April 18, 2024 | |
| Provision for Lease of Translation Booth and Equipment with Receivers for the PEMNA B-CoP Meeting |
Elite WorldGroup Services, Inc
|
2024-025 | ₱408,800.00 | March 22, 2024 | March 22, 2024 | March 22, 2024 | April 12, 2024 | |
| Supply and Delivery of Meeting Kits for the PEMNA B-CoP Meeting |
Hanaya Style Trading
|
2024-024 | ₱132,000.00 | March 19, 2024 | March 19, 2024 | March 19, 2024 | March 25, 2024 | |
| Provision of an Events Management Service for the PEMNA B-CoP Meeting |
I-Tech Digital Productions, Inc.
|
2024-023 | ₱507,360.00 | March 22, 2024 | March 22, 2024 | March 22, 2024 | March 26, 2024 | |
| Provision of Travel and Tours Services for the CBA of the PEMNA B-CoP Participants | Jimwell Travel and Tours | 2024-022 | ₱330,000.00 | March 20, 2024 | March 20, 2024 | March 20, 2024 | March 25, 2024 | |
| Renewal of Zoom Meeting Pro License Subscription | Challenge Systems, Inc. | 2024-021 | ₱225,350.00 | March 18, 2024 | March 18, 2024 | March 18, 2024 | March 20, 2024 | |
| Supply and Delivery of UTP Cables | Avesco Marketing Corporation | 2024-020 | ₱136,201.50 | March 19, 2024 | April 04, 2024 | April 04, 2024 | April 12, 2024 | |
| Subscription to Various Newspaper Publications | Asia/Pacific Circulation Exponents, Inc. | 2024-019 | ₱619,580.00 | March 19, 2024 | April 04, 2024 | April 04, 2024 | April 12, 2024 | |
| Supply and Delivery of Roll-up Banner/Stand-up Tarpaulin | Full Colours Large Format and Digital Printing Services Inc. | 2024-018 | ₱4,900.00 | April 25, 2024 | April 25, 2024 | April 25, 2024 | May 03, 2024 | |
| Desk Type Dry Seal | Riffel Stamp and Dryseal Manufacturing | 2024-017 | ₱6,400.00 | March 18, 2024 | March 18, 2024 | March 18, 2024 | March 19, 2024 | |
| Garland Leis | Jen’s Garland Online Shop | 2024-016 | ₱18,000.00 | March 14, 2024 | March 14, 2024 | March 14, 2024 | March 15, 2024 | |
| Publication of the Development Budget Coordination Committee's (DBCC) 50th Anniversary Commemorative Book | Color1Digital, Inc. | 2024-015 | ₱598,000.00 | March 11, 2024 | March 11, 2024 | March 11, 2024 | March 13, 2024 | |
| Supply and Delivery of Certificate Holder | ATR Multi Trade Concept Inc. | 2024-014 | ₱57,400.00 | March 15, 2024 | March 15, 2024 | March 15, 2024 | March 18, 2024 | |
| Offset Printing of Custom Gift Bags with DBM Logo | Tanjer Enterprises | 2024-013 | ₱95,100.00 | March 14, 2024 | March 14, 2024 | March 14, 2024 | March 18, 2024 | |
| Procurement of Clear Document Frames - Lot 2 - Supply and Delivery of Clear Document Frames | E&C General Merchandise | 2024-012 | ₱105,000.00 | March 12, 2024 | March 12, 2024 | March 12, 2024 | March 13, 2024 | |
| Supply and Delivery of Various FPRB Secretariat Supplies | 8 Days a Week Consumer Goods Trading | 2024-011 | ₱38,661.00 | March 12, 2024 | March 12, 2024 | March 12, 2024 | March 13, 2024 | |
| Pest and Termite Control Management | Power House Pest Control Services | 2024-010 | ₱247,770.00 | March 15, 2024 | March 15, 2024 | March 15, 2024 | March 19, 2024 | |
| Procurement of Medical Supplies, Medicines and Equipment for the DBM CO Clinic, Lot 2 – Supply and Delivery of Medical Equipment | BigVision International Trade & Industries Corp. | 2024-009 | ₱314,350.00 | April 26, 2024 | April 26, 2024 | April 26, 2024 | May 03, 2024 | |
| Procurement of Various Electrical Supplies for Building Maintenance | Arrow Electrical Supply | 2024-008 | ₱542,773.00 | February 29, 2024 | February 29, 2024 | February 29, 2024 | March 11, 2024 | |
| Supply and Delivery of Library Supplies and Materials | 8 Days a Week Consumer Goods Trading | 2024-007 | ₱25,017.00 | March 4, 2024 | March 4, 2024 | March 4, 2024 | March 5, 2024 | |
| Supply and Delivery of Exhaust Fans | OKITA ELECTRICAL AND INDUSTRIAL SUPPLIES TRADING | 2024-006 | ₱98,000.00 | February 23, 2024 | February 23, 2024 | February 23, 2024 | February 28, 2024 | |
| Procurement of Various Painting Supplies for Building Maintenance | A3 TRADING AND ALLIED SERVICES, INC. | 2024-005 | ₱314,810.00 | February 27, 2024 | February 27, 2024 | February 27, 2024 | February 28, 2024 | |
| Procurement of Various Plumbing and Carpentry Supplies for Building Maintenance | A3 TRADING AND ALLIED SERVICES, INC. | 2024-004 | ₱880,940.00 | February 27, 2024 | February 27, 2024 | February 27, 2024 | February 28, 2024 | |
| Negotiated Procurement-Direct Contracting | 2024-003 | |||||||
| Negotiated Procurement-Direct Contracting | 2024-002 | |||||||
| Negotiated Procurement-Direct Contracting | 2024-001 |
