Invitation to BidPhilGEPSBid BulletinApproved Contracts/Purchase OrderNotices of AwardNotice to Proceed
| PROJECT NAME | DATE POSTED | |||
|---|---|---|---|---|
| Lease of Office Space for NHMFC Cavite Satellite Office | Nov 22, 2021 | Invitation to Bid | Terms of Reference | |
| Lease of Office Space for NHMFC Cagayan De Oro City | Nov 22, 2021 | Invitation to Bid | Terms of Reference | |
| Lease of Office Space for NHMFC Cebu City | Nov 22, 2021 | Invitation to Bid | Terms of Reference | |
| Hiring of Data Privacy Act (DPA) Consultant | Nov 18, 2021 | Invitation to Bid | Terms of Reference | Bid Documents |
| Engagement for Consulting Services for NHMFC Planning Session for CY 2022-2023 | Oct 25, 2021 | Invitation to Bid | Terms of Reference | |
| Lease of Office Space for NHMFC Davao City | Oct 01, 2021 | Invitation to Bid | Terms of Reference | |
| Hiring of Data Privacy Act (DPA) Consultant | Sep 17, 2021 | Invitation to Bid | Terms of Reference | |
| Guidelines for the Sale and Disposal of Unserviceable Properties | Sep 13, 2021 | Annex A | Guidelines | |
| Engagement of Consulting Services for the Conduct of 2021 NHMFC Customer Satisfaction Survey (CSS) and NHMFC Employee Satisfaction Survey (ESAT) | Jun 07, 2021 | Invitation to Bid | Terms of Reference | |
| Purchase of IT Equipment Project | May 14, 2021 | Invitation to Bid | Terms of Reference | |
| Procurement of Janitorial Services 2021 | May 14, 2021 | Bid Securing Declaration Form Details of Financial Bid Proposal Omnibus Sworn Statement | Terms of Reference | Bid Documents |
| Consulting Services and Construction Supervision of the New NHMFC Head Office Letter to All Prospective Bidders | May 10, 2021 | Invitation to Bid | Terms of Reference | Schematic Plan |
| Engagement of ISO 27001:2013 Consultant | Apr 29, 2021 | Invitation to Bid | Terms of Reference | |
| Guidelines for the Sale and Disposal of Unserviceable Corporate Properties | Apr 20, 2021 | Guidelines Annex A Annex B | ||
| Consulting Services for the Preparation of Terms of Reference, Design Parameters including AC and Mechanical Ventilation Engineering Design, and Tender Documents and Construction Supervision for the Fit-out Construction of the New NHMFC Head Office | Apr 07, 2021 | Invitation to Bid | Terms of Reference | Architectural Layout Plan Technical Proposal & Price Quotation Form |
| Engagement of a consultant to facilitate the National Home Mortgage Finance Corporation’s Planning Session for CY 2021-2022 | Jan 29, 2021 | Invitation to Bid | Terms of Reference |
| PROJECT NAME | DATE POSTED | |
|---|---|---|
| Supply and Delivery of 24 pcs Various Wrist Watch (Loyalty Incentive) | Dec. 21, 2021 | Request for Quotation |
| Supply and Delivery of 2 Unit Speaker | Dec. 21, 2021 | Request for Quotation |
| Supply and Delivery of 9 Units Headsets Wireless | Dec. 17, 2021 | Request for Quotation |
| Supply and Delivery of Various Corporate Raffle Items | Dec. 14, 2021 | Request for Quotation |
| Supply and Delivery of Various Prepaid/Call Cards | Dec. 14, 2021 | Request for Quotation |
| 1 Lot Disinfection Services/Treatment of Office Space/Facilities | Dec. 14, 2021 | Request for Quotation |
| 1 Lot General Pest Control Services/Treatment of Office Space/Facilities | Dec. 14, 2021 | Request for Quotation |
| Supply and Delivery of 1 Unit Scanner | Dec 02, 2021 | Request for Quotation |
| Supply and Delivery of 500 Packs Rice, Denorado 10 Kilos | Dec 02, 2021 | Request for Quotation |
| Supply and Delivery of Various Office Supplies | Dec 02, 2021 | Request for Quotation |
| Supply and Delivery of Various Office Supplies 2 | Dec 02, 2021 | Request for Quotation |
| Supply and Delivery of Various Office Supplies | Nov 16, 2021 | Request for Quotation |
| Supply and Delivery of 6 Units E-Signature Pad | Nov 12, 2021 | Request for Quotation |
| Preventive Maintenance of Generator Set | Nov 10, 2021 | Request for Quotation |
| Supply and Installation of 1 lot Enterprise-Wide Risk Management Software | Nov 10, 2021 | Request for Quotation |
| Supply and Delivery of Various Desk Lamp and Tote Bag | Nov 06, 2021 | Request for Quotation |
| Supply and Delivery of Various Toners for Copying Machine | Nov 04, 2021 | Request for Quotation |
| Supply and Delivery of 40 Units External Hard Drive 4 Terabyte Portable | Nov 03, 2021 | Request for Quotation |
| Supply and Delivery of Various Medicines | Nov 03, 2021 | Request for Quotation |
| Supply and Delivery of Various Wall Calendar, Notebook and Bucket Hat | Oct 29, 2021 | Request for Quotation |
| Supply and Delivery of Mist Spray Bottle, Nano Mist Spray and Full Face Shield Lift Up | Oct 29, 2021 | Request for Quotation |
| Supply and Delivery of Various Air Humidifier 1.6 Liters and Air Humidifier 220ML | Oct 29, 2021 | Request for Quotation |
| Supply and Delivery of Various Tires for Corporate Vehicles | Oct 25, 2021 | Request for Quotation |
| Repair and Maintenance of Corporate Vehicle | Oct 19, 2021 | Request for Quotation |
| Supply and Delivery of 26 Units Production Imaging Edition | Oct 18, 2021 | Request for Quotation |
| Supply, Delivery and Installation of 1 Lot Socket Security Layer (Renewal) | Oct 11, 2021 | Request for Quotation |
| Engagement of Consulting for the Conduct of 2021 NHMFC Customer Satisfaction Survey (CSS) and NHMFC Employee Satisfaction Survey (ESAT) | Jun 07, 2021 | Request for Quotation |
| 1 Lot Purchase of IT Equipment Project for CY 2020 | May 14, 2021 | Request for Quotation |
| Procurement of Janitorial Services 2021 | May 14, 2021 | Request for Quotation |
| Consulting Services and Construction Supervision of the New NHMFC Head Office | Apr 07, 2021 | Request for Quotation |
Bid Bulletin
| PROJECT NAME | SUBJECT | DATE POSTED |
|---|---|---|
| Hiring of Data Privacy Act (DPA) Consultant | BID BULLETIN NO. 01 – 2021 | December 02, 2021 |
| Hiring of Data Privacy Act (DPA) Consultant | BID BULLETIN NO. 01 – 2021 | September 29, 2021 |
| Guidelines for the Sale and Disposal of Unserviceable Properties | Bid Bulletin NO. 01 | September 28, 2021 |
| Purchase of IT Equipment Project | BID BULLETIN NO. 01 – PITEP 2020 Bid Clarifications | June 10, 2021 |
| Engagement of a consultant to facilitate the National Home Mortgage Finance Corporation’s Planning Session for CY 2021-2022 | BID BULLETIN NO. 01 Change of Date | Jan 29, 2021 |
| Item No. | PO/Contract Number | Project/Contract Name | Approved Budget for the Contract (Php) | Contract Period | Winning Bidder | Winning Bidder's Official Address | Amount of Contract Awarded (Php) | Date of Award | Date of Acceptance | Implementing Office/Unit |
|---|---|---|---|---|---|---|---|---|---|---|
| 157 | 2391 | 9219372 Supply, Delivery and Installation of 1 lot Sound System | 900,000.00 | 15 Working Days | Salt and Light Computer Solutions | Lot 6, Blk 12, Chromium Rd. & #16 Amber Road Pilar Village Las Pinas City | 870,000.00 | 12/29/2022 | 01/20/2023 | General Services Division |
| 156 | 2389 | 9320456 Supply and Delivery of 1000 pcs Corrugated Storage box | 250,000.00 | 15 Working Days | Amity Printing Press | Lot 6, Blk 12, Chromium Rd. & #16 Amber Road Pilar Village Las Pinas City | 220,000.00 | 12/28/2022 | 01/10/2023 | General Services Division |
| 155 | 2388 | 9268370 Supply and Delivery of 1 unit Wheel Chair & 1 unit Oxygen Tank | 25,000.00 | 15 Working Days | N.S. Yumsuan Medical & Diagnostic Supplies | 2117 Laon-Laan cor. Crisostomo Sts. Zone 051 Brgy. 518, Sampaloc Manila | 14,100.00 | 12/22/2022 | 01/11/2023 | Human Resource Division |
| 154 | 2386 | 9293610 Supply and Delivery of Various Office Equipment | 60,000.00 | 15 Working Days | Avid Sales Corporation | Glorietta, Ayala Center Manila City | 7,628.00 | 12/23/2022 | 01/06/2023 | Information System Technology & Support Division |
| 153 | 2385 | 9293610 Supply and Delivery of Various Office Equipment | 60,000.00 | 15 Working Days | New A.G. Stylist Furniture | 132 A & G Aurora Blvd San Juan Metro Manila | 41,500.00 | 12/27/2022 | 01/04/2023 | Cash Division |
| 152 | 2384 | 9268265 Supply and Delivery of 2 units Projector | 170,000.00 | 15 Working Days | Rsuiza Trading | Rm 401 Triple M Bldg., Batangas St. Makati City | 95,470.00 | 12/23/2022 | 12/27/2022 | Information System Technology & Support Division |
| 151 | 2383 | 9268336 Supply and Delivery of 1 unit Portable Shredder | 25,000.00 | 15 Working Days | Business Machines Corporation | J.P. Rizal St. Makati City | 15,000.00 | 12/12/2022 | 01/04/2023 | Internal Audit Department |
| 150 | 2382 | 9231842 Supply and Delivery of Mist Spray Bottle & Umbrella 3 folds (for NHMFC's Years- round Housing Events Activities | 800,000.00 | 15 Working Days | Rina Canlas Enterprises | Unit 2D AL3 Building #53 Visayas Ave. Vasra I Quezon City | 606,370.00 | 12/02/2022 | 12/05/2022 | Office of the President |
| 149 | 2381 | 9262456 1 Lot Preventive Maintenance of Airconditioner of Various Vehicle | 100,000.00 | 15 Working Days | Kristal-aire Car Aircon Service | #5526 South Superhighway Corner San Antonio Street Pio Del Pilar, Makati City | 76,100.00 | 12/07/2022 | 12/20/2022 | General Services Division |
| 148 | 2380 | 9262481 Supply and Delivery of 1 lot Variuos Motor Vehicle Parts | 56,000.00 | 15 Working Days | Mendo Enterprises | Boluvar St. Fairview Quezon City | 51,982.80 | 12/12/2022 | 01/10/2023 | General Services Division |
| 147 | 2379 | 9154676 Supply and Delivery of 1 set Mimeographing Machine | 75,000.00 | 15 Working Days | Salt and Light Computer Solutions | Marulas, Valenzuela City | 74,000.00 | 12/23/2022 | 12/23/2022 | Human Resource Division |
| 146 | 2377 | 9231719 Supply and Delivery of Wall Calendar and Gadgets Organizer (for NHMFC Barrowers Clients) | 990,000.00 | 15 Working Days | 1218 Marketing and Advertising Services | B7 L26 Cattleya St., South Garden Homes, Salitran III Dasmarinas City Cavite | 643,500.00 | 12/12/2022 | 12/28/2022 | Office of the President |
| 145 | 2376 | 9231719 Supply and Delivery of Wall Calendar and Gadget Organizer (for NHMFC Borrower Clients) | 990,000.00 | 15 Working Days | Rina Canlas Enterprises | Unit 2D AL3 Building #53 Visayas Ave. Vasra I Quezon City | 339,000.00 | 12/12/2022 | 01/13/2023 | Office of the President |
| 144 | 2375 | 9231911 Supply and Install of 1 lot Indoor Signage | 100,000.00 | 15 Working Days | Noah's Digital Printing Services | 303 Tandang Sora Ave., Brgy Pasong Tamo Quezon | 70,000.00 | 12/09/2022 | 12/09/2022 | General Services Division |
| 143 | 2374 | 9231898 Supply and Delivery of Various Supplies | 340,000.00 | 15 Working Days | Roshq Trading | 22 Emerald Square P. Tuazon St. Project 4 Quezon City | 29,900.00 | 12/16/2022 | 01/03/2023 | General Services Division |
| 142 | 2373 | 9231898 Supply and Delivery of Various Supplies | 340,000.00 | 15 Working Days | Mostaco Marketing | 2151 Sobriedad St. Cor. Blum. Extn Brgy. 536, Sampaloc Manila | 18,420.00 | 12/02/2022 | 12/07/2022 | General Services Division |
| 141 | 2372 | 9231898 Supply and Delivery of Various Supplies | 340,000.00 | 15 Working Days | Zab Enterprises, Inc. | 2151 Sobriedad St. Cor. Blum. Extn Brgy. 536, Sampaloc Manila | 4,750.00 | 12/02/2022 | 12/07/2022 | General Services Division |
| 140 | 2371 | 9231898 Supply and Delivery of Various Supplies | 340,000.00 | 15 Working Days | Triplex Enterprises Incorporated | 2255 Chino Roces Avenue Makati City | 69,560.00 | 12/02/2022 | 12/02/2022 | General Services Division |
| 139 | 2370 | 9231955 1 lot Preventive Maintenance of Airconditioners | 80,000.00 | 15 Working Days | RMF Aircon Services | Unit 8 & 9 Gold Commercial Complex E. Aguinaldo Hi-way Anabu I E. Aguinaldo Hi-way Anabu I Imus Cavite | 32,000.00 | 12/02/2022 | 12/02/2022 | General Services Division |
| 138 | 2369 | 9231945 Supply and Delivery of 16 pcs HEPA Filter | 40,000.00 | 15 Working Days | RMF Aircon Services | Unit 8 & 9 Gold Commercial Complex E. Aguinaldo Hi-way Anabu I E. Aguinaldo Hi-way Anabu I Imus Cavite | 32,000.00 | 12/02/2022 | 12/02/2022 | General Services Division |
| 137 | 2368 | 9231920 1 lot Preventive Maintenance of Generator Set | 90,000.00 | 15 Working Days | Hexagon Distributing Corporation | SGS Foundation Bldg., 1335 G. Araneta Avenue Quezon City | 84,000.00 | 12/02/2022 | 12/14/2022 | General Services Division |
| 136 | 2367 | 9219259 Supply and Delivery of 413 pcs Covid-19 Antigen Rapid Test | 160,000.00 | 15 Working Days | Diagnostica Trading | B4 L19 Cordillera St. Joeltown Subd. San Pablo City, Laguna | 68,145.00 | 12/16/2022 | 12/16/2022 | Human Resource Division |
| 135 | 2366 | 9222744 Supply and Install of 4pcs Tires and 1pc Battery | 30,000.00 | 15 Working Days | LCG Marketing Philippines Corporation | Osmena St. Cagayan De Oro City | 21,847.16 | 12/12/2022 | 01/12/2023 | Cagayan de Oro Division |
| 134 | 2365 | 9219220 Supply and Delivery of 67,800pcs Vitamins | 678,000.00 | 15 Working Days | TGP Pharma Inc. | Km. 14 Edison St. Cor. Cul De Sac, West Services., Sun Valley Services RD., Sun Valley Paranaque | 507,144.00 | 11/23/2022 | 12/13/2022 | Human Resource Division |
| 133 | 2364 | 9222298 Supply and Delivery of 1 unit Camera | 40,000.00 | 15 Working Days | Avid Sales Corporation | Glorietta, Ayala Center Manila City | 39,000.00 | 11/23/2022 | 11/29/2022 | Public Assistance and Information Division |
| 132 | 2362 | 9187305 Supply and Delivery of Various Medicines | 160,000.00 | 15 Working Days | Diagnostica Trading | B4 L19 Cordillera St. Joeltown Subd. San Pablo City, Laguna | 51,592.50 | 12/16/2022 | 12/16/2022 | Human Resource Division |
| 132 | 2361 | 9150642 Supply and Delivery of Motor Vehicle Aircon Parts | 70,000.00 | 15 Working Days | Mendo Enterprises | Boluvar St. Fairview Quezon City | 35,840.00 | 11/21/2022 | 11/22/2022 | General Services Division |
| 131 | 2360 | 9150570 Supply and Delivery of Various Motor Vehicle Parts | 40,000.00 | 15 Working Days | Mendo Enterprises | Boluvar St. Fairview Quezon City | 25,500.00 | 11/21/2022 | 11/22/2022 | General Services Division |
| 130 | 2359 | 9154840 Supply and Delivery of various Office Furniture | 130,000.00 | 15 Working Days | New A.G. Stylist Furniture | 132 A & G Aurora Blvd San Juan San Juan Metro Manila | 78,400.00 | 11/23/2022 | 12/01/2022 | Custodianship Division |
| 129 | 2358 | 9150507 Supply and Delivery of Varoius Tires for Motor Vehicle | 100,000.00 | 15 Working Days | Tyremart Inc. | 347 Ortigas Avenue, Greenhills East Mandaluyong | 59,040.00 | 11/15/2022 | 11/17/2022 | General Services Division |
| 128 | 2357 | 9154676 Supply and Delivery of 1 set Mimeographing Machine | 500,000.00 | 15 Working Days | Copylandia Office System Corporation | 718 Sgt. Bumatay St., Plainview Mandaluyong City | 429,990.00 | 12/15/2022 | 01/03/2023 | General Services Division |
| 127 | 2356 | 9150397 Supply and Delivery Various Batteries for Motor Vehicle | 60,000.00 | 15 Working Days | Batparts Supply Co., Inc. | #8552 Zobel St. cor. Mayapis St. San Antonio Makati City | 46,653.00 | 11/15/2022 | 12/7/2022 | General Services Division |
| 127 | 2355 | 9149363 Supply and Delivery of Various Office Supplies | 125,000.00 | 15 Working Days | Mostaco Marketing | 68A Lalaine Bannet Street, BF Resort Village, Las Pinas City | 113,100.00 | 11/18/2022 | 11/18/2022 | General Services Division |
| 126 | 2354 | 9149363 Supply and Delivery of Vaerious Office Supplies | 125,000.00 | 15 Working Days | Innovalite Inc. | Lot 1F Jenny's Ave. Corner Pearl St. Pasig Greenland Subd. Rosa | 12,078.00 | 12/06/2022 | 12/27/2022 | General Services Division |
| 125 | 2353 | 9014709 Supply and Delivery of 20boxes Expanding Envelope | 25,000.00 | 15 Working Days | Rsuiza Trading | Rm 401 Triple M Bldg., Batangas St. Makati City | 25,000.00 | 11/23/2022 | 11/24/2022 | Mortgage Acquisitioning Department |
| 124 | 2352 | 9139026 Repair and Maintenance of 1 lot Generator Set | 45,000.00 | 15 Working Days | Hexagon Distributing Corporation | SGS Foundation Bldg., 1335 G. Araneta Avenue Quezon City | 44,000.00 | 11/07/2022 | 12/06/2022 | General Services Division |
| 123 | 2351 | 9139972 Supply and Delivery of 60 units steel open type shelves | 600,000.00 | 15 Working Days | New A.G. Stylist Furniture | 132 A & G Aurora Blvd San Juan San Juan Metro Manila | 411,000.00 | 11/04/2022 | 11/12/2022 | General Services Division |
| 122 | 2349 | 9059389 Supply, Dismantling and Installation of ! lot Signages (outdoor) | 120,000.00 | 15 Working Days | Kristal-Aire Car Aircon Services | 5526 South Superhighway corner San Antonio Street, Pio del Pilar, Makati City | 83,700.00 | 11/07/2022 | 11/07/2022 | General Services Division |
| 121 | 2347 | 9102272 Supply and Delivery of 10 sets roll-up standee with tarp | 50,000.00 | 15 Working Days | Inches & Pixels Printing Services | KM 30 National Road, Tunasan Muntinlupa City | 43,000.00 | 10/25/2022 | 10/26/2022 | Marketing Department |
| 120 | 2346 | 9086642 Supply and Delivery of 6 Headphones, Wireless | 18,000.00 | 15 Working Days | Infoworx, Inc. | 384B E. Rodriguez Sr. Avenue, Immaculate Conception, Quezon City | 17,100.00 | 10/24/2022 | 10/28/2022 | Product Processing Division |
| 119 | 2345 | 9088371 Supply and Install of 4 units Airconditioner Wall Mounted, Inverter Type | 400,000.00 | 15 Working Days | Quick Serve Advanced Technical Solution Co.Ltd. | Lot 13 Divine Mercy Bldg. IV, Quimpo Blvd Davao City | 217,600.00 | 12/06/2022 | 12/06/2022 | Davao Division |
| 118 | 2344 | 9086579 Supply and Delivery of Brother Inks | 60,000.00 | 15 Working Days | Accessories and Supplies Depot Inc | 110 Labo St. Barangay Salvacion Quezon City | 58,000.00 | 10/19/2022 | 10/21/2022 | General Services Division |
| 117 | 2343 | 9086606 Supply and Delivery of 2 units Laser Printer | 40,000.00 | 15 Working Days | 16/35 MM Production Supply | UG-17 Star Centrum Building, #317, Gil Puyat Avenue, Makati City | 33,600.00 | 11/03/2022 | 11/16/2022 | Office of the President |
| 116 | 2342 | 9086547 Supply and Delivery of 50 pcs LED Tube Light | 25,000.00 | 15 Working Days | Innovalite Inc. | Lot 1F Jenny's Ave. Corner Pearl St. Pasig Greenland Subd. Rosario, Pasig City | 9,000.00 | 10/25/2022 | 11/07/2022 | Custodianship Division |
| 115 | 2341 | 9059389 1 Lot Preventive Maintenance of Airconditioner of Various Vehicle | 120,000.00 | 15 Working Days | Kristal-Aire Car Aircon Services | 5526 South Superhighway corner San Antonio Street, Pio del Pilar, Makati City | 83,000.00 | 11/07/2022 | 11/07/2022 | General Services Division |
| 114 | 2340 | 9047738 Supply and Delivery of Various Office Supplies | 75,000.00 | 15 Working Days | Macjab Industrial Chemical Products Wholesaling | 1333 Solis St., Tondo Manila | 21,000.00 | 10/12/2022 | 10/18/2022 | General Services Division |
| 113 | 2339 | 9047738 Supply and Delivery of Various Office Supplies | 75,000.00 | 15 Working Days | Mostaco Marketing | 68A Lalaine Bennet Street BF resort Village Barangay Talon Dos Las Pinas City | 34,400.00 | 10/12/2022 | 10/14/2022 | General Services Division |
| 112 | 2338 | 9047777 Supply and Delivery of Various Vehicle Parts | 48,000.00 | 15 Working Days | Mendo Enterprises | Boluva St. Fairview Quezon City | 33,928.50 | 10/11/2022 | 10/20/2022 | General Services Division |
| 111 | 2337 | 9047753 Supply and Install of Various Tires | 49,000.00 | 15 Working Days | Tyremart Inc. | 347 Ortigas Avenue, Greenhills East Mandaluyong City | 37,711.60 | 10/11/2022 | 10/14/2022 | General Services Division |
| 110 | 2336 | 9047709 Supply and Delivery of 50 bxs Envelope, Mailing, with window and logo | 120,000.00 | 15 Working Days | Amity Printing Press | Lot 6, Blk 12, Chromium Rd. # 16 Amber Road Pilar Village Las Pinas City | 69,500.00 | 10/10/2022 | 10/17/2022 | General Services Division |
| 109 | 2335 | 9037553 Supply and Delivery of 75 pcs Plaques | 200,000.00 | 15 Working Days | Graficad Creation, Inc. | 80 Sec. Gil Puyat Ave. Makati City | 161,372.39 | 12/14/2022 | 12/14/2022 | Human Resource Division |
| 108 | 2334 | 9028787 Supply and Install of Indoor Signages | 200,000.00 | 15 Working Days | JPCS Printing Services | No. 87A San Luis St. Pasay | 148,000.00 | 10/10/2022 | 10/26/2022 | General Services Division |
| 107 | 2333 | 9028780 1 lot Repair and Maintenance of Airconditioner | 45,000.00 | 15 Working Days | RMF Aircon Services | Unit 8 & 9 Gold Commercial Complex E. Aguinaldo Hi-way Anabu I E. Aguinaldo HI-way Anabu I Imus Cavite | 40,616.00 | 10/18/2022 | 10/18/2022 | General Services Division |
| 106 | 2332 | 8912108 1 lot Supply and Delivery of Various Vehicle Spare Parts | 80,000.00 | 15 Working Days | Mendo Enterprises | Boluva St., Fairview, Quezon City | 67,216.50 | 09/06/2022 | 10/04/2022 | General Services Division |
| 105 | 2331 | 8950867 Supply and Delivery of Various Ink | 50,000.00 | 15 Working Days | Miagos Print Enterprise Co. | 2886-C Finladia St. San Isidro Makati City | 36,000.00 | 09/06/2022 | 09/12/2022 | General Services Division |
| 104 | 2330 | 8918076 Supply and Delivery of Various Office Furnitures (NHMFC Davao Office) | 45,000.00 | 15 Working Days | Progress Home & Office Furnishings | Davao City | 32,500.00 | 11/04/2022 | 11/29/2022 | Davao Division |
| 103 | 2329 | 8936212 Supply and delivery of 54,000pcs Vitamins | 540,000.00 | 15 Working Days | Mercury Drug Corporation | 8508 San Pascual St., SAV 8 Brgy San Antonio, Sucat Paranaque City | 418,500.00 | 09/09/2022 | 09/09/2022 | Human Resource Division |
| 102 | 2328 | 8916265 Supply and Delivery 10 pcs Toner for Kyocera Taskalfa 4002i | 150,000.00 | 15 Working Days | Aristopath Medical Supplies Trading | 8508 San Pascual St., SAV 8 Brgy San Antonio, Sucat Paranaque City | 140,000.00 | 08/31/2022 | 09/14/2022 | General Services Division |
| 101 | 2327 | 8916311 Supply and Delivery of Various Supplies | 275,000.00 | 15 Working Days | Miagos Print Enterprise Co. | 2886-C Finladia St. San Isidro Makati City | 160,000.00 | 08/30/2022 | 09/05/2022 | General Services Division |
| 100 | 2325 | 8916311 Supply and delivery of Various Supplies | 275,000.00 | 15 Working Days | Hamco Stationery Corporation | 480 E. Yuchengco St. Binondo, Manila | 33,050.00 | 08/30/2022 | 09/13/2022 | General Services Division |
| 99 | 2324 | 8912036 Supply and Install of Various Tires | 65,000.00 | 15 Working Days | Tyremart Inc. | 347 Ortigas Avenue, Greenhills East Mandaluyong City | 50,686.00 | 08/31/2022 | 08/31/2022 | General Services Division |
| 98 | 2323 | 8869893 1 lot Repair and Maintenance of Xerox Machine | 30,000.00 | 15 Working Days | Philippine Duplicators, Inc. | G/F Dona Lourdes Building, Corner Quirino-Osmena Streets, Dadiangas East, General Santos City | 12,393.32 | 10/03/2022 | 10/03/2022 | General Santos City Division |
| 97 | 2322 | 8870083 1 Lot Repair and Maintenance of CCTV (NHMFC Davao Office) | 40,000.00 | 15 Working Days | His Trade Center | Surigao City | 19,500.00 | 08/30/2022 | 09/20/2022 | Davao Division |
| 96 | 2321 | 8869514 1 Lot Repair and Maintenance of Airconditioner | 50,000.00 | 15 Working Days | RMF Aircon Services | Unit 8 & 9 Gold Commercial Complex E. Aguinaldo Hi-way Anabu I E. Aguinaldo HI-way Anabu I Imus Cavite | 47,641.00 | 09/05/2022 | 09/05/2022 | General Services Division |
| 95 | 2320 | 8874631 Supply and delivery of Various Office Supplies | 173,000.00 | 15 Working Days | Mostaco Marketing | 68A Lalaine Bennet Street BF resort Village Barangay Talon Dos Las Pinas City | 48,400.00 | 08/17/2022 | 08/19/2022 | General Services Division |
| 94 | 2319 | 8874631 Supply and delivery of Various Office Supplies | 173,000.00 | 15 Working Days | Triplex Enterprises Incorporated | 2255 Chino Roces Avenue, Makati City | 68,580.00 | 08/17/2022 | 08/17/2022 | General Services Division |
| 93 | 2318 | 8874631 Supply and Delivery of Various Office Supplies | 173,000.00 | 15 Working Days | MCSA Marketing | 426 Glendisco Bldg. San Fernando St. Binondo, Manila | 3,875.00 | 08/17/2022 | 09/07/2022 | General Services Division |
| 92 | 2317 | 8870313 Supply and Delivery of Various Office Furnitures (NHMFC Cebu Satellite Office) | 40,000.00 | 15 Working Days | Mandaue Foam Industries Inc. | LKK Branch, Lapasan Cagayan de Oro City | 35,735.00 | 11/07/2022 | 12/13/2022 | Cebu Division |
| 91 | 2316 | 8874647 Supply, Delivery and Installation of 1 lot perimeter, Network Firewall | 990,000.00 | 15 Working Days | Konek-IT Network Technologies, Inc. | 4th floor, Unit 416 Citiland Shaw Tower, Shaw Boulevard Corner, Saint Francis Street, Mandaluyong City | 887,600.00 | 08/19/2022 | 09/07/2022 | Information System & Technical Support Division |
| 90 | 2315 | 8874631 Supply and Delivery of Various Office Supplies | 173,000.00 | 15 Working Days | Roshq Trading | Lot 6, Block 12, Chromium Road and #16 Amber Road, Pillar Village, Las Piñas City | 7,000.00 | 11/16/2022 | 11/22/2022 | General Services Division |
| 89 | 2314 | 8860430 Supply and Delivery of 4 pcs Tires. | 20,000.00 | 15 Working Days | Tri-J Marketing, Inc. | 380 Guadalquiver Bldg., N. Bacalso Ave., Basak San Nicolas Cebu City | 15,600.00 | 01/03/2023 | 01/11/2023 | Cebu Division |
| 88 | 2313 | 8857999 Supply and delivery of Plastic Jacket and Bond Paper Short (Letterhead) | 195,000.00 | 15 Working Days | Amity Printing Press | Lot 6, Block 12, Chromium Road and #16 Amber Road, Pillar Village, Las Piñas City | 165,000.00 | 08/02/2022 | 08/11/2022 | General Services Division |
| 87 | 2312 | 8799328 Supply and delivery of 6 units UPS | 360,000.00 | 15 Working Days | Quadstar Systems | Suite 03 Henry's Bldg.80 Ortigas Ave. Greenhills, San Juan City | 263,670.00 | 07/22/2022 | 08/12/2022 | Information System & Technical Support Division |
| 86 | 2311 | 8814079 Supply and Delivery of 1 unit Projector | 88,000.00 | 15 Working Days | Rsuiza Trading | Rm401 Triple M Bldg. Batangas st., Makati City | 51,993.00 | 07/28/2022 | 08/03/2022 | Information System & Technical Support Division |
| 85 | 2310 | 8826754 Supply and Delivery of 275 pcs Saliva Antigen Test Kit (FDA Approved) | 110,000.00 | 15 Working Days | Diagnostica Trading | 1143 A Quintos St. Sampaloc Manila | 46,750.00 | 07/15/2022 | 07/28/2022 | Human Resource Division |
| 84 | 2309 | 8799357 Supply and Delivery of 10 units Air Purifier | 500,000.00 | 15 Working Days | Advance Microsystems Corporation | Unit 1104 11th Floor East Tower, Phillipine Stock Exchange Centre, Exchange Road, Ortigas Centre, Pasig | 245,000.00 | 07/15/2022 | 07/25/2022 | General Services Division |
| 83 | 2308 | 8814183 Supply and Delivery of Thermal Paper | 10,000.00 | 15 Working Days | Mostaco Marketing | 68A Lalaine Bennet Street BF resort Village Barangay Talon Dos Las Pinas City | 6,250.00 | 07/15/2022 | 07/25/2022 | General Services Division |
| 82 | 2307 | 8817058 Supply and Delivery of 12 sets Roll-Up Standee with Tarp | 60,000.00 | 15 Working Days | Inches & Pixels Printing Services | KM 30 National Road, Tunasan, Muntinlupa City | 48,000.00 | 07/18/2022 | 07/18/2022 | Product Documentation & Marketing Division |
| 81 | 2306 | 8789998 Supply and Delivery of Variuos Vehicle Parts | 90,000.00 | 15 Working Days | Mendo Enterprises | Boluva St., Fairview, Quezon City | 63,960.00 | 07/08/2022 | 07/12/2022 | General Services Division |
| 80 | 2305 | 8789910 1 lot Preventive Maintenance System for Toyota Hi-Ace 2018 Model | 70,000.00 | 15 Working Days | Kristal-Aire Car Aircon Services | #5526 South Superhighway Corner San Antonio Street Pio Del Pilar, Makati City | 60,600.00 | 07/11/2022 | 07/11/2022 | General Services Division |
| 79 | 2304 | 8774913 Supply and Delivery of Various Supplies | 90,000.00 | 15 Working Days | Innovalite Inc. | Lot 1F Jenny's Ave. Corner Pearl St. Pasig Greenland Subd. Rosario, Pasig City | 15,000.00 | 07/11/2022 | 07/11/2022 | General Services Division |
| 78 | 2303 | 8774913 Supply and Delivery of Various Supplies | 90,000.00 | 15 Working Days | Zab Enterprises, Inc. | 2151 Sobriedad St., COR. Blumentritt Extn. Zone 053 BRGY. 563 Sampalok | 81,000.00 | 07/06/2022 | 07/13/2022 | General Services Division |
| 77 | 2302 | 8774968 Supply and Delivery of Various Inks | 135,000.00 | 15 Working Days | Accessories and Supplies Depot, Inc. | 110 Labo St. Barangay Salvacion Quezon City | 101,250.00 | 07/15/2022 | 08/03/2022 | General Services Division |
| 76 | 2301 | 8774968 Supply & Delivery of Various Inks | 135,000.00 | 15 Working Days | Jarise Non-Specialized Wholesale Trading | Blk2 Lot 114 Ph1L1 Sub Urban San Jose, Rodriguez, Rizal | 24,000.00 | 07/08/2022 | 07/11/2022 | General Services Division |
| 75 | 2300 | 8757486 Supply and Delivery of 10 pcs Mesh Wifi | 150,000.00 | 15 Working Days | World Solution Technology, Inc | 4th Floor BB BLDG. 32 Pilar St., Addition Hills, San Juan City | 115,910.00 | 06/27/2022 | 07/18/2022 | Information System & Technical Support Division |
| 74 | 2299 | 8768522 Supply & Delivery of Various Comp Accessories | 22,000.00 | 15 Working Days | Infoworx, Inc | 384B E. Rodriguez Sr. Avenue, Immaculate Conception, Quezon City | 13,300.00 | 07/01/2022 | 07/11/2022 | Quality Management System Division |
| 73 | 2298 | 8757514 Supply and Delivery of Various Office Cabinets | 46,000.00 | 15 Working Days | New A.G. Stylist Furniture | 132 A & G Aurora Blvd, San Juan | 42,000.00 | 06/27/2022 | 07/04/2022 | Custodianship Division |
| 72 | 2297 | 8757446 Supply and Delivery of 1 unit Paper Shredder | 25,000.00 | 15 Working Days | Gakken (Phillipines), Inc. | 130 GPI Bldg. Aurora Blvd cor A. Lake St San Juan City | 19,500.00 | 11/04/2022 | 12/16/2022 | Cebu Division |
| 71 | 2296 | 8757531 Supply and Delivery of Various Office Chair | 31,800.00 | 15 Working Days | New A.G. Stylist Furniture | 132 A & G Aurora Blvd, San Juan | 28,200.00 | 11/11/2022 | 11/21/2022 | Laguna Division |
| 70 | 2295 | 8757543 Supply and Delivery of 1 unit Refrigerator | 20,000.00 | 15 Working Days | ePartners Solution, Inc | Unit 2308 Prestige Condo. Ortigas Road, Ortigas Center Pasig City | 19,874.00 | 06/30/2022 | 07/07/2022 | Regional Accounts Servicing Department |
| 69 | 2294 | 8724492 Supply and Delivery of 65 pcs Polo Shirt-Mabuhay | 52,000.00 | 15 Working Days | Rina Canlas Enterprises | Unit 2D AL3 Building #53 Visayas Ave., Varsa I, Quezon City | 32,500.00 | 06/30/2022 | 07/18/2022 | Product Documentation & Marketing Division |
| 68 | 2293 | 8745184 Supply and Delivery of 14 units Two Way Intercom | 70,000.00 | 15 Working Days | Wattsavers Energy Services Company | B15 L4 Baht St., Lores Country Homes, San Roque, Antipolo City, Rizal | 49,000.00 | 06/24/2022 | 06/27/2022 | Davao Division |
| 67 | 2292 | 8727894 Supply and Delivery of 1 lot Indoor Signage | 100,000.00 | 15 Working Days | JPCS Printing Services | 58 San Luis St., Barangay 12 Pasay City | 88,000.00 | 07/01/2022 | 07/13/2022 | General Services Division |
| 66 | 2291 | 8710008 Supply and Delivery of Various Office Batteries for Corporate Vehicle | 40,000.00 | 15 Working Days | Batparts Supply Co., Inc. | 8552 ZobelRoxas Cor. Mayapis St. San Antonio, Makati City | 39,684.00 | 07/01/2022 | 07/01/2022 | General Services Division |
| 65 | 2290 | 8710200 1 lot Preventive Maintenance System Suzuki APV 2009 Model | 40,000.00 | 15 Working Days | Kristal-Aire Car Aircon Services | #5526 South Superhighway Corner San Antonio Street Pio Del Pilar, Makati City | 33,800.00 | 06/30/2022 | 07/04/2022 | General Services Division |
| 64 | 2289 | 8709972 Supply and Delivery of Drum and Toners | 40,000.00 | 15 Working Days | Advance Microsystem Corporation | Unit 1104-E Philippine Stock Exchange Bldg., Tektite Tower, Exchange Road, Ortigas Complex, San Antonio, Pasig | 22,500.00 | 06/20/2022 | 06/22/2022 | Cagayan de Oro Division |
| 63 | 2288 | 8727880 Supply and Delivery of 6 units Biometrics | 192,000.00 | 15 Working Days | Mysolutions, Inc. | Unit-B, 201 Del Monte Avenue, Masabong, Quezon City | 177,600.00 | 06/21/2022 | 06/28/2022 | Human Resource Division |
| 62 | 2287 | 8660880 Supply and Delivery of 1 Lot CCTV Camera | 80,000.00 | 15 Working Days | Comparts Computer Sales | Unit 401, Sunrise Condo #226 Ortigas Ave., Greenhills, San Juan | 58,830.00 | 06/21/2022 | 06/24/2022 | General Services Division |
| 61 | 2286 | 8661563 Supply and Install of Frosted Sticker | 100,000.00 | 15 Working Days | Inches & Pixels Printing Services | KM 30 National Road, Tunasan, Muntinlupa City | 64,862.00 | 06/01/2022 | 06/10/2022 | General Services Division |
| 60 | 2285 | 8661651 Preventive Maintenance of Generator Set | 80,000.00 | 15 Working Days | Hexagon Distributing Corporation | SGS Foundation Bldg., 1335 G. Araneta Avenue, Quezon City | 78,000.00 | 06/01/2022 | 06/02/2022 | General Services Division |
| 59 | 2284 | 8636586 Supply and Delivery of 6 pcs TONER SHARP MX-B35FT | 35,000.00 | 15 Working Days | E-Copy Corp. | 65 Sen. Gil Puyat Ave., Palanan, Makati | 31,140.00 | 06/20/2022 | 06/20/2022 | Cavite Division |
| 58 | 2283 | 8660675 Supply and Delivery of 15 boxes Calling Card | 15,000.00 | 15 Working Days | Amity Printing Press | Lot 6, Blk 12, Chromium Rd.  Amber Road Pillar Village, Las Pinas City | 13,500.00 | 06/03/2022 | 06/20/2022 | VP, Securitization Group |
| 57 | 2282 | 8653549 Supply and Delivery of Various Corporate Vehicle Parts | 35,000.00 | 15 Working Days | Asadel Vehicle Parts & Accessories Trading | B1, Lot 6A Corinthian St., Gulod Malaya, San Mateo, Rizal | 26,304.00 | 05/25/2022 | 06/08/2022 | General Services Division |
| 56 | 2281 | 8651306 Supply and Delivery of 27 units Switch Hub, Unmanaged | 135,000.00 | 15 Working Days | Techsolve Systems Solutions Inc. | Unit 1-M Tower, Tropicana Gardens, Sumulong Highway, Santo Niño, Marikina City | 112,995.00 | 06/13/2022 | 06/30/2022 | Information System & Technical Support Division |
| 55 | 2280 | 8653727 Supply and Delivery of 5 boxes CAT% UTP Cable | 30,000.00 | 15 Working Days | Techsolve Systems Solutions Inc. | Unit 1-M Tower, Tropicana Gardens, Sumulong Highway, Santo Niño, Marikina City | 24,500.00 | 05/26/2022 | 06/08/2022 | Information System & Technical Support Division |
| 54 | 2279 | 8651419 Supply and Delivery of Various Office Chairs | 43,000.00 | 15 Working Days | New A.G. Stylist Furniture | 132 A & G Aurora Blvd, San Juan | 29,350.00 | 05/30/2022 | 06/02/2022 | Information System & Technical Support Division |
| 53 | 2278 | 8629067 Supply and Delivery of Various Appliances | 25,000.00 | 15 Working Days | ePartners Solutions, Inc. | Unit 2308 Prestige Condo. Ortigas Road, Ortigas Center, Pasig City | 21,839.00 | 05/19/2022 | 05/26/2022 | General Services Division |
| 52 | 2277 | 8634760 Supply and Delivery of 5 pcs Printer Ink Cartridge HP 35A | 17,500.00 | 15 Working Days | Best Choice Enterprises | 330 Palon St., Grace Park, Caloocan City | 10,000.00 | 05/18/2022 | 05/18/2022 | Remittance Verification Division |
| 51 | 2276 | 8595752 1 LOT CLEANING OF AIRCONDITIONERS | 80,000.00 | 15 Working Days | RMF Aircon Services | Unit 8 & 9 Gold Commercial Complex E. Aguinaldo Hi-Way, Anabu I, E. Aguinaldo Hi-way, Anabu I, Imus, Cavite | 68,200.00 | 05/20/2022 | 05/31/2022 | General Services Division |
| 50 | 2275 | 8612973 Supply and Delivery of Various Envelopes | 405,000.00 | 15 Working Days | Amity Printing Press | Lot 6, Blk 12, Chromium Rd.  Amber Road Pillar Village, Las Pinas City | 229,750.00 | 05/16/2022 | 05/23/2022 | General Services Division |
| 49 | 2274 | 8612952 Supply and Delivery of Varoius Office Supplies | 346,300.00 | 15 Working Days | Triplex Enterprises Incorporated | 2255 Chino Roces Avenue, Makati City | 203,100.00 | 05/16/2022 | 05/16/2022 | General Services Division |
| 48 | 2273 | 8612952 Supply and Delivery of Varoius Office Supplies | 346,300.00 | 15 Working Days | Matmosco Office and School Supplies | B8, L7 The Araya Park Residences, Tagapo, Sta. Rosa City, Laguna | 17,340.00 | 05/16/2022 | 05/18/2022 | General Services Division |
| 47 | 2272 | 8612952 Supply and Delivery of Varoius Office Supplies | 346,300.00 | 15 Working Days | Zab Enterprises Inc. | 2151 Sobriedad Street, Corner Blumentrit Extension Barangay 536, Sampaloc, Manila City | 7,100.00 | 05/16/2022 | 05/31/2022 | General Services Division |
| 46 | 2271 | 8612952 Supply and Delivery of Varoius Office Supplies | 346,300.00 | 15 Working Days | Roshq Trading | 22 Emerald Square P. Tuazon Street Project 4, Quezon City | 17,500.00 | 05/19/2022 | 05/31/2022 | General Services Division |
| 45 | 2270 | 8552764 Supply and Delivery Timing Belt | 40,000.00 | 15 Working Days | Mendo Enterprises | Boluva St., Fairview, Quezon City | 21,420.00 | 05/11/2022 | 05/27/2022 | General Services Division |
| 44 | 2269 | 8566052 Supply and Delivery of Various Inks | 352,500.00 | 15 Working Days | ANDJ Bright Printing Services | 1760-1B Firmeza St., Sampaloc, Manila | 172,500.00 | 05/16/2022 | 05/18/2022 | General Services Division |
| 43 | 2268 | 8566052 Supply and Delivery of Various Inks | 352,500.00 | 15 Working Days | Group 5 Computer Product & Supplies, Inc. | UG-35 Cityland 9 Dela Rosa St., Makati City | 77,500.00 | 05/16/2022 | 05/16/2022 | General Services Division |
| 42 | 2267 | 8566052 Supply and Delivery Various Inks | 352,500.00 | 15 Working Days | Best Choice Enterprises | 330 Palon Street, Grace Park, Caloocan City | 51,250.00 | 06/03/2022 | 06/06/2022 | General Services Division |
| 41 | 2266 | 8572734 Supply and Delivery of Folder for MOA Ceremony (Customized) | 15,000.00 | 15 Working Days | Rina Canlas Enterprises | Unit 2D AL3 Building #53 Visayas Ave., Varsa I, Quezon City | 14,000.00 | 04/23/2022 | 04/29/2022 | Marketing Department |
| 40 | 2265 | 8565913 Supply and Delivery of Various Office Supplies | 145,800.00 | 15 Working Days | Ban Bee Commercial Co., Inc. | 886 C.M. Recto, Manila City | 48,900.00 | 04/13/2022 | 04/19/2022 | General Services Division |
| 39 | 2264 | 8565913 Supply and Delivery of Various Office Supplies | 145,800.00 | 15 Working Days | MCSA Marketing | 426 Glendisco Bldg. San Fernando St., Binondo, Manila City | 7,910.00 | 04/19/2022 | 04/25/2022 | General Services Division |
| 38 | 2263 | 8565913 Supply and Delivery of Various Office Supplies | 145,800.00 | 15 Working Days | Triplex Enterprises Incorporated | 2255 Chino Roces Avenue, Makati City | 4,800.00 | 04/20/2022 | 04/26/2022 | General Services Division |
| 37 | 2262 | 8565913 Supply and Delivery of Various Office Supplies | 145,800.00 | 15 Working Days | Roshq Trading | 22 Emerald Square P. Tuazon St., Project 4, Quezon City | 48,730.00 | 04/13/2022 | 04/25/2022 | General Services Division |
| 36 | 2261 | 8566002 Supply and Delivery of Office Supplies 2 | 96,500.00 | 15 Working Days | Triplex Enterprises Incorporated | 2255 Chino Roces Avenue, Makati City | 30,720.00 | 04/13/2022 | 04/13/2022 | General Services Division |
| 35 | 2260 | 8566002 Supply and Delivery of Various Office Supplies 2 | 96,500.00 | 15 Working Days | Roshq Trading | 22 Emerald Square P. Tuazon St., Project 4, Quezon City | 49,450.00 | 04/20/2022 | 04/25/2022 | General Services Division |
| 34 | 2259 | 8563567 Supply and Delivery of 3000 Pieces Expanding Envelope Legal Glossy | 60,000.00 | 15 Working Days | RSuiza Trading | Rm 401 Triple M Bldg., Batangas St., Makati City | 32,400.00 | 04/13/2022 | 04/20/2022 | Custodianship Division |
| 33 | 2258 | 8563649 Supply and Delivery of 4 units Ordinary SAS HDD for Server | 100,000.00 | 15 Working Days | Konek-It Network Technologies, Inc. | 4flr Unit 416 Citiland Shaw Tower, Shaw Blvd. Cor. Saint Francis St, Mandaluyong City | 84,000.00 | 04/28/2022 | 05/17/2022 | Technical Support Division |
| 31 | 2256 | 8559218 Supply and Delivery of Various NHMFC Flyers | 40,000.00 | 15 Working Days | Amity Printing Press | Lot 6, Blk 12, Chromium Rd. & #16 Amber Road, Pillar Village, Las Piñas City | 10,000.00 | 04/12/2022 | 04/12/2022 | Marketing Department |
| 30 | 2255 | 8552698 Supply and Delivery of 10 Pieces SSD 1TB | 150,000.00 | 15 Working Days | Infoworx, Inc. | #384-B E. Rodriguez Sr. Ave. Quezon City | 75,790.00 | 04/11/2022 | 04/20/2022 | Technical Support Division |
| 29 | 2254 | 8460384 Supply and Delivery of 50 Pieces Telephone Apparatus Analog | 50,000.00 | 15 Working Days | Techsolve Systems Solutions Inc. | Unit 1-M Ibiza Tower, Tropicana Gardens, Sumulong Highway, Sto. Niño, Marikina City | 34,650.00 | 04/01/2022 | 04/04/2022 | General Services Division |
| 28 | 2253 | 8493416 Supply and Delivery of 234 Pieces Flu Vaccine | 210,000.00 | 15 Working Days | Pharma Quest Co. | Unit 212 Park Place Centre Bldg., Marcos Hiway cor. Vermont Park Executive Village, Brgy. Mayamot, Antipolo City | 182,520.00 | 04/01/2022 | 04/12/2022 | Human Resource Division |
| 27 | 2252 | 8519545 Supply and Delivery of 41,490 Pieces Vitamins, Sodium Ascorbate with zinc | 414,900.00 | COD | Mercury Drug Corporation | Head Office # 7 Mercury Ave. cor. C.P. Garcia Ave. Bagumbayan, Quezon City | 325,696.50 | 04/07/2022 | 04/07/2022 | Human Resource Division |
| 26 | 2251 | 8460311 Supply and Delivery of Various Toners for Copying Machine | 50,000.00 | 30 Working Days | Philcopy Corporation | 1407 Petrona Bldg, Angono Street, Brgy. Poblacion, Makati City | 32,350.00 | 04/06/2022 | 04/06/2022 | Laguna Division |
| 25 | 2250 | 8460311 Supply and Delivery of Various Toners for Copying Machine | 150,000.00 | 30 Working Days | Philcopy Corporation | 1407 Petrona Bldg, Angono Street, Brgy. Poblacion, Makati City | 145,600.00 | 04/04/2022 | 04/05/2022 | General Services Division |
| 24 | 2249 | 8459637 Supply and Delivery of 7 Pieces Switch Hub (Unmanaged) | 35,000.00 | 15 Working Days | Techsolve Systems Solutions Inc. | Unit 1-M Ibiza Tower, Tropicana Gardens, Sumulong Highway, Sto. Niño, Marikina City | 29,295.00 | 04/01/2022 | 04/12/2022 | Technical Support Division |
| 23 | 2248 | 8523422 Supply, Delivery, Installation and Configuration of 4 Units Switch Hub (Managed) | 600,000.00 | 15 Working Days | Konek-IT Network Technologies, Inc. | 4flr Unit 416 Citiland Shaw Tower, Shaw Blvd. Cor. Saint Francis St, Mandaluyong City | 557,560.00 | 04/01/2022 | 04/04/2022 | Technical Support Division |
| 22 | 2247 | 8435503 Supply and Delivery of Various Ink | 285,000.00 | 15 Working Days | Best Choice Enterprises | 330 Palon St., Grace Park, Caloocan City | 40,000.00 | 04/05/2022 | 04/06/2022 | General Services Division |
| 21 | 2246A | 8435503 Supply and Delivery of Various Ink | 399,400.00 | 15 Working Days | Group 5 Computer Product & Supplies, Inc. | UG-35 Cityland 9 Dela Rosa St., Makati City | 217,500.00 | 04/22/2022 | 05/10/2022 | General Services Division |
| 20 | 2246. | 8408390 Supply and Delivery of Various Office Supplies | 399,400.00 | 15 Working Days | Innovalite Inc. | Lot 1F Jenny's Ave. Corner Pearl St., Greenland Subd. Rosario, Pasig City | 21,000.00 | 03/17/2021 | 03/29/2022 | General Services Division |
| 19 | 2245 | 8408509 Supply and Delivery of Various Office Supplies 2 | 399,400.00 | 15 Working Days | Amity Printing Press | Lot 6, Blk 12, Chromium Rd. & #16 Amber Road, Pilar Village, Las Piñas City | 115,500.00 | 02/28/2022 | 03/14/2022 | General Services Division |
| 18 | 2244 | 8408526 Supply and Delivery of Various Office Supplies 3 | 50,000.00 | 30 Working Days | Macjab Industrial Products Wholesaling | 1333 Solis St., Tondo, Manila City | 33,750.00 | 02/28/2022 | 03/09/2022 | General Services Division |
| 17 | 2243 | 8408390 Supply and Delivery of Various Office Supplies | 15,000.00 | 15 Working Days | Titus118 Non-Specialized Wholesale Trading | B2, L2, P3 Pilot St., Dreamville IV Alapan IC, Imus, Cavite City | 15,000.00 | 02/17/2022 | Cancelled | General Services Division |
| 16 | 2242 | 8408390 Supply and Delivery of Various Office Supplies | 260,000.00 | 15 Working Days | Triplex Enterprises Incorporated | 2255 Chino Roses Avenue, Makati City | 186,040.00 | 03/14/2022 | 03/21/2022 | General Services Division |
| 15 | 2241 | 8408390 Supply and Delivery of Various Office Supplies | 80,500.00 | 15 Working Days | Zab Enterprises Inc. | 2151 Sobriedad ST., Cor. Blum. Extn. Brgy 536, Sampaloc, Manila City | 63,350.00 | 03/17/2022 | 03/21/2022 | General Services Division |
| 14 | 2240 | 8408390 Supply and Delivery of Various Office Supplies | 43,900.00 | 15 Working Days | Innovalite Inc. | Lot 1F Jenny's Ave. Corner Pearl St., Greenland Subd. Rosario, Pasig City | 37,400.00 | 03/14/2022 | 03/29/2022 | General Services Division |
| 13 | 2239 | 8408476 Supply and Delivery of Various Ink | 250,000.00 | 15 Working Days | Best Choice Enterprises | 330 Palon St., Grace Park, Caloocan City | 175,000.00 | 03/15/2022 | 03/15/2022 | General Services Division |
| 12 | 2238 | 8408476 Supply and Delivery of Various Ink | 50,000.00 | 15 Working Days | 16/35 MM Production Supply | UG-17 Star Centrum Bldg. #317 Gil Puyat Ave. Makati City | 44,800.00 | 03/11/2022 | 03/21/2022 | General Services Division |
| 11 | 2237 | 8408476 Supply and Delivery of Various Ink | 100,000.00 | 15 Working Days | Accessories and Supplies Depot Inc. | 110 Labo St., Brgy. Salvacion La Loma, Quezon city | 90,000.00 | 03/11/2022 | 03/14/2022 | General Services Division |
| 10 | 2236 | 8395565 Supply and Delivery of Various Tires for Corporate Vehicles | 80,000.00 | COD | Freddie Aquino Tire and Service Center Corp. | 1846 Evangelista St., Pio Del Pilar, Makati City | 66,800.00 | 03/14/2022 | 03/14/2022 | General Services Division |
| 9 | 2235 | 8395525 Repair and Maintenance of Corporate Vehicle | 15,000.00 | COD | Kristal-Aire Car Aircon | 2042 Edison St. cor Bell St. San Isidro, Makati City | 8,300.00 | 03/16/2022 | 03/16/2022 | General Services Division |
| 8 | 2234 | 8395666 Supply and Delivery of 2 Sets Upper/Lower Ball Joint | 55,000.00 | COD | AV Glacier Auto Parts Inc. | 505-Pasay City | 30,600.00 | 03/13/2022 | 03/13/2022 | General Services Division |
| 7 | 2233 | 8380958 Supply and Delivery of Various IT Supplies | 30,000.00 | 30 Working Days | Techsolve Systems Solutions Inc. | Unit 1-M Ibiza Tower, Tropicana Gardens, Sumulong Highway, Sto. Niño, Marikina City | 17,685.00 | 02/21/2022 | 03/10/2022 | Technical Support Division |
| 6 | 2232 | 8381771 Supply and Delivery of 1 Unit Safety Vault | 150,000.00 | 30 Working Days | Solid Business Machine Center, Inc. | Suite 303 Singson Bldg., Plaza Morga, Binondo, Manila | 145,000.00 | 02/15/2022 | 02/24/2022 | Cash Division |
| 5 | 2231 | 8377652 Maintenance, Inspection and Refill of Fire Extinguisher HCFC - 50 Units 10lbs & 20 Units 5lbs | 120,000.00 | 30 Working Days | Safety Tech Innovation Inc. | Unit 102-A Centro Plaza Condominium, #49 Sct. Torillo, South Triangle, Quezon City | 95,200.00 | 02/09/2022 | 02/024/2022 | General Services Division |
| 4 | 2230 | 8372212 1 Lot Repair and Maintenance of DCMS Server for 1 Year | 900,000.00 | 30 Working Days | Questronix Corporation | 178 Yakal Street, San Antonio, Makati City | 865,680.00 | 02/21/2022 | 04/05/2022 | Technical Support Division |
| 3 | 2229 | 8371650 Supply and Delivery of 250 Pieces Tarpaulin 2ft x 3ft | 25,000.00 | 15 Working Days | Inches & Pixels Printing Services | KM 30 National Road, Tunasan, Muntinlupa | 21,000.00 | 02/11/2022 | 02/21/2022 | NCR Division |
| 2 | 2228 | 8355356 Supply and Delivery of 197 Licenses Anti-Virus Software (1 year contract) | 300,000.00 | 30 Working Days | Konek-IT Network Technologies, Inc. | 4flr Unit 416 Citiland Shaw Tower, Shaw Blvd. Cor. Saint Francis St, Mandaluyong City | 182,756.90 | 02/18/2022 | 02/21/2022 | Technical Support Division |
| 1 | 2227 | 8346175 1 Lot Renewal of TeamViewer Corporate Subscription (1 year) | 350,000.00 | 30 Working Days | Konek-IT Network Technologies, Inc. | 4flr Unit 416 Citiland Shaw Tower, Shaw Blvd. Cor. Saint Francis St, Mandaluyong City | 298,000.00 | 02/16/2022 | 02/21/2022 | Technical Support Division |
No Data Available
No Data Available
