Invitation to BidPhilGEPSBid BulletinApproved Contracts/Purchase OrderNotices of AwardNotice to Proceed
PROJECT NAMEDATE POSTED   
Lease of Office Space for NHMFC Cavite Satellite OfficeNov 22, 2021Invitation to BidTerms of Reference
Lease of Office Space for NHMFC Cagayan De Oro CityNov 22, 2021Invitation to BidTerms of Reference
Lease of Office Space for NHMFC Cebu CityNov 22, 2021Invitation to BidTerms of Reference
Hiring of Data Privacy Act (DPA) ConsultantNov 18, 2021Invitation to BidTerms of ReferenceBid Documents
Engagement for Consulting Services for NHMFC Planning Session
for CY 2022-2023
Oct 25, 2021 Invitation to BidTerms of Reference
Lease of Office Space for NHMFC Davao CityOct 01, 2021 Invitation to BidTerms of Reference
Hiring of Data Privacy Act (DPA) ConsultantSep 17, 2021Invitation to BidTerms of Reference
Guidelines for the Sale and Disposal of Unserviceable PropertiesSep 13, 2021Annex AGuidelines
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 BidTerms of Reference
Purchase of IT Equipment ProjectMay 14, 2021Invitation to BidTerms of Reference
Procurement of Janitorial Services 2021May 14, 2021Bid Securing Declaration Form
Details of Financial Bid Proposal
Omnibus Sworn Statement
Terms of ReferenceBid Documents
Consulting Services and Construction Supervision of the
New NHMFC Head Office

Letter to All Prospective Bidders
May 10, 2021Invitation to BidTerms of ReferenceSchematic Plan
Engagement of ISO 27001:2013 ConsultantApr 29, 2021Invitation to BidTerms of Reference
Guidelines for the Sale and Disposal of Unserviceable Corporate PropertiesApr 20, 2021Guidelines

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 BidTerms of ReferenceArchitectural Layout Plan

Technical Proposal &
Price Quotation Form

Engagement of a consultant to facilitate the National Home Mortgage Finance Corporation’s Planning Session for CY 2021-2022Jan 29, 2021Invitation to BidTerms of Reference
PROJECT NAMEDATE POSTED 
Supply and Delivery of 24 pcs Various Wrist Watch (Loyalty Incentive)Dec. 21, 2021Request for Quotation
Supply and Delivery of 2 Unit SpeakerDec. 21, 2021 Request for Quotation
Supply and Delivery of 9 Units Headsets WirelessDec. 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 CardsDec. 14, 2021Request for Quotation
1 Lot Disinfection Services/Treatment of Office Space/FacilitiesDec. 14, 2021Request for Quotation
1 Lot General Pest Control Services/Treatment of Office Space/FacilitiesDec. 14, 2021 Request for Quotation
Supply and Delivery of 1 Unit ScannerDec 02, 2021 Request for Quotation
Supply and Delivery of 500 Packs Rice, Denorado 10 KilosDec 02, 2021Request for Quotation
Supply and Delivery of Various Office Supplies
Dec 02, 2021Request for Quotation
Supply and Delivery of Various Office Supplies 2Dec 02, 2021Request for Quotation
Supply and Delivery of Various Office SuppliesNov 16, 2021 Request for Quotation
Supply and Delivery of 6 Units E-Signature PadNov 12, 2021Request for Quotation
Preventive Maintenance of Generator SetNov 10, 2021 Request for Quotation
Supply and Installation of 1 lot Enterprise-Wide Risk Management SoftwareNov 10, 2021 Request for Quotation
Supply and Delivery of Various Desk Lamp and Tote BagNov 06, 2021 Request for Quotation
Supply and Delivery of Various Toners for Copying MachineNov 04, 2021 Request for Quotation
Supply and Delivery of 40 Units External Hard Drive 4 Terabyte PortableNov 03, 2021 Request for Quotation
Supply and Delivery of Various MedicinesNov 03, 2021 Request for Quotation
Supply and Delivery of Various Wall Calendar, Notebook and Bucket HatOct 29, 2021 Request for Quotation
Supply and Delivery of Mist Spray Bottle, Nano Mist Spray and Full Face Shield Lift UpOct 29, 2021Request for Quotation
Supply and Delivery of Various Air Humidifier 1.6 Liters and Air Humidifier 220MLOct 29, 2021 Request for Quotation
Supply and Delivery of Various Tires for Corporate VehiclesOct 25, 2021 Request for Quotation
Repair and Maintenance of Corporate VehicleOct 19, 2021 Request for Quotation
Supply and Delivery of 26 Units Production Imaging EditionOct 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 2020May 14, 2021 Request for Quotation
Procurement of Janitorial Services 2021May 14, 2021 Request for Quotation
Consulting Services and Construction Supervision of the New NHMFC Head OfficeApr 07, 2021 Request for Quotation

Bid Bulletin

PROJECT NAMESUBJECTDATE POSTED
Hiring of Data Privacy Act (DPA) ConsultantBID BULLETIN NO. 01 – 2021December 02, 2021
Hiring of Data Privacy Act (DPA) ConsultantBID BULLETIN NO. 01 – 2021September 29, 2021
Guidelines for the Sale and Disposal of Unserviceable PropertiesBid Bulletin NO. 01September 28, 2021
Purchase of IT Equipment ProjectBID 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 NumberProject/Contract NameApproved Budget for the Contract (Php)Contract PeriodWinning BidderWinning Bidder's Official AddressAmount of Contract Awarded (Php)Date of AwardDate of AcceptanceImplementing Office/Unit
9623318950867 Supply and Delivery of Various Ink50,000.0015 Working DaysMiagos Print Enterprise Co.2886-C Finladia St. San Isidro Makati City36,000.0009/06/202209/12/2022General Services Division
9523298936212 Supply and delivery of 54,000pcs Vitamins540,000.0015 Working DaysMercury Drug Corporation8508 San Pascual St., SAV 8 Brgy San Antonio, Sucat Paranaque City418,500.0009/09/202209/09/2022Human Resource Division
9423288916265 Supply and Delivery 10 pcs Toner for Kyocera Taskalfa 4002i150,000.0015 Working DaysAristopath Medical Supplies Trading8508 San Pascual St., SAV 8 Brgy San Antonio, Sucat Paranaque City140,000.0008/31/202209/14/2022General Services Division
9323278916311 Supply and Delivery of Various Supplies275,000.0015 Working DaysMiagos Print Enterprise Co.2886-C Finladia St. San Isidro Makati City160,000.0008/30/202209/05/2022General Services Division
9223258916311 Supply and delivery of Various Supplies275,000.0015 Working DaysHamco Stationery Corporation480 E. Yuchengco St. Binondo, Manila33,050.0008/30/202209/13/2022General Services Division
9123248912036 Supply and Install of Various Tires65,000.0015 Working DaysTyremart Inc.347 Ortigas Avenue, Greenhills East Mandaluyong City50,686.0008/31/202208/31/2022General Services Division
9023218869514 1 Lot Repair and Maintenance of Airconditioner50,000.0015 Working DaysRMF Aircon ServicesUnit 8 & 9 Gold Commercial Complex E. Aguinaldo Hi-way Anabu I E. Aguinaldo HI-way Anabu I Imus Cavite47,641.0009/05/202209/05/2022General Services Division
8923208874631 Supply and delivery of Various Office Supplies173,000.0015 Working DaysMostaco Marketing68A Lalaine Bennet Street BF resort Village Barangay Talon Dos Las Pinas City48,400.0008/17/202208/19/2022General Services Division
8823198874631 Supply and delivery of Various Office Supplies173,000.0015 Working DaysTriplex Enterprises Incorporated2255 Chino Roces Avenue, Makati City68,580.0008/17/202208/17/2022General Services Division
8723188874631 Supply and Delivery of Various Office Supplies173,000.0015 Working DaysMCSA Marketing426 Glendisco Bldg. San Fernando St. Binondo, Manila3,875.0008/17/202209/07/2022General Services Division
8623138857999 Supply and delivery of Plastic Jacket and Bond Paper Short (Letterhead)195,000.0015 Working DaysAmity Printing PressLot 6, Block 12, Chromium Road and #16 Amber Road, Pillar Village, Las Piñas City165,000.0008/02/202208/11/2022General Services Division
8523128799328 Supply and delivery of 6 units UPS360,000.0015 Working DaysQuadstar SystemsSuite 03 Henry's Bldg.80 Ortigas Ave. Greenhills, San Juan City263,670.0007/22/202208/12/2022Information System & Technical Support Division
8423118814079 Supply and Delivery of 1 unit Projector88,000.0015 Working DaysRsuiza TradingRm401 Triple M Bldg. Batangas st., Makati City51,993.0007/28/202208/03/2022Information System & Technical Support Division
8323108826754 Supply and Delivery of 275 pcs Saliva Antigen Test Kit (FDA Approved)110,000.0015 Working DaysDiagnostica Trading1143 A Quintos St. Sampaloc Manila 46,750.0007/15/202207/28/2022Human Resource Division
8223098799357 Supply and Delivery of 10 units Air Purifier500,000.0015 Working DaysAdvance Microsystems CorporationUnit 1104 11th Floor East Tower, Phillipine Stock Exchange Centre, Exchange Road, Ortigas Centre, Pasig245,000.0007/15/202207/25/2022General Services Division
8123088814183 Supply and Delivery of Thermal Paper10,000.0015 Working DaysMostaco Marketing68A Lalaine Bennet Street BF resort Village Barangay Talon Dos Las Pinas City6,250.0007/15/202207/25/2022General Services Division
8023078817058 Supply and Delivery of 12 sets Roll-Up Standee with Tarp60,000.0015 Working DaysInches & Pixels Printing ServicesKM 30 National Road, Tunasan, Muntinlupa City48,000.0007/18/202207/18/2022Product Documentation & Marketing Division
7923068789998 Supply and Delivery of Variuos Vehicle Parts90,000.0015 Working DaysMendo EnterprisesBoluva St., Fairview, Quezon City63,960.0007/08/202207/12/2022General Services Division
7823058789910 1 lot Preventive Maintenance System for Toyota Hi-Ace 2018 Model70,000.0015 Working DaysKristal-Aire Car Aircon Services#5526 South Superhighway Corner San Antonio Street Pio Del Pilar, Makati City60,600.0007/11/202207/11/2022General Services Division
7723048774913 Supply and Delivery of Various Supplies90,000.0015 Working DaysInnovalite Inc.Lot 1F Jenny's Ave. Corner Pearl St. Pasig Greenland Subd. Rosario, Pasig City15,000.0007/11/202207/11/2022General Services Division
7623038774913 Supply and Delivery of Various Supplies90,000.0015 Working DaysZab Enterprises, Inc.2151 Sobriedad St., COR. Blumentritt Extn. Zone 053 BRGY. 563 Sampalok81,000.0007/06/202207/13/2022General Services Division
7523028774968 Supply and Delivery of Various Inks135,000.0015 Working DaysAccessories and Supplies Depot, Inc.110 Labo St. Barangay Salvacion Quezon City101,250.0007/15/202208/03/2022General Services Division
7423018774968 Supply & Delivery of Various Inks135,000.015 Working DaysJarise Non-Specialized Wholesale TradingBlk2 Lot 114 Ph1L1 Sub Urban San Jose, Rodriguez, Rizal24,000.0007/08/202207/11/2022General Services Division
7323008757486 Supply and Delivery of 10 pcs Mesh Wifi150,000.0015 Working DaysWorld Solution Technology, Inc4th Floor BB BLDG. 32 Pilar St., Addition Hills, San Juan City115,910.0006/27/202207/18/2022Information System & Technical Support Division
7222998768522 Supply & Delivery of Various Comp Accessories22,000.0015 Working DaysInfoworx, Inc384B E. Rodriguez Sr. Avenue, Immaculate Conception, Quezon City13,300.0007/01/202207/11/2022Quality Management System Division
7122988757514 Supply and Delivery of Various Office Cabinets46,000.0015 Working DaysNew A.G. Stylist Furniture132 A & G Aurora Blvd, San Juan42,000.0006/27/202207/04/2022Custodianship Division
7022958757543 Supply and Delivery of 1 unit Refrigerator20,000.0015 Working DaysePartners Solution, IncUnit 2308 Prestige Condo. Ortigas Road, Ortigas Center Pasig City19,874.0006/30/202207/07/2022Regional Accounts Servicing Department
6922948724492 Supply and Delivery of 65 pcs Polo Shirt-Mabuhay52,000.0015 Working DaysRina Canlas EnterprisesUnit 2D AL3 Building #53 Visayas Ave., Varsa I, Quezon City32,500.0006/30/202207/18/2022Product Documentation & Marketing Division
6822938745184 Supply and Delivery of 14 units Two Way Intercom70,000.0015 Working DaysWattsavers Energy Services CompanyB15 L4 Baht St., Lores Country Homes, San Roque, Antipolo City, Rizal49,000.0006/24/202206/27/2022Davao Division
6722928727894 Supply and Delivery of 1 lot Indoor Signage100,000.0015 Working DaysJPCS Printing Services58 San Luis St., Barangay 12 Pasay City88,000.0007/01/202207/13/2022General Services Division
6622918710008 Supply and Delivery of Various Office Batteries for Corporate Vehicle40,000.0015 Working DaysBatparts Supply Co., Inc.8552 ZobelRoxas Cor. Mayapis St. San Antonio, Makati City39,684.0007/01/202207/01/2022General Services Division
6522908710200 1 lot Preventive Maintenance System Suzuki APV 2009 Model40,000.0015 Working DaysKristal-Aire Car Aircon Services#5526 South Superhighway Corner San Antonio Street Pio Del Pilar, Makati City33,800.0006/30/202207/04/2022General Services Division
6422898709972 Supply and Delivery of Drum and Toners40,000.0015 Working DaysAdvance Microsystem CorporationUnit 1104-E Philippine Stock Exchange Bldg., Tektite Tower, Exchange Road, Ortigas Complex, San Antonio, Pasig22,500.0006/20/202206/22/2022Cagayan de Oro Division
6322888727880 Supply and Delivery of 6 units Biometrics192,000.0015 Working DaysMysolutions, Inc.Unit-B, 201 Del Monte Avenue, Masabong, Quezon City177,600.0006/21/202206/28/2022Human Resource Division
6222878660880 Supply and Delivery of 1 Lot CCTV Camera80,000.0015 Working DaysComparts Computer SalesUnit 401, Sunrise Condo #226 Ortigas Ave., Greenhills, San Juan58,830.0006/21/202206/24/2022General Services Division
6122868661563 Supply and Install of Frosted Sticker100,000.0015 Working DaysInches & Pixels Printing ServicesKM 30 National Road, Tunasan, Muntinlupa City64,862.0006/01/202206/10/2022General Services Division
6022858661651 Preventive Maintenance of Generator Set80,000.0015 Working DaysHexagon Distributing CorporationSGS Foundation Bldg., 1335 G. Araneta Avenue, Quezon City78,000.0006/01/202206/02/2022General Services Division
5922848636586 Supply and Delivery of 6 pcs TONER SHARP MX-B35FT35,000.0015 Working DaysE-Copy Corp.65 Sen. Gil Puyat Ave., Palanan, Makati31,140.0006/20/202206/20/2022Cavite Division
5822838660675 Supply and Delivery of 15 boxes Calling Card15,000.0015 Working DaysAmity Printing Press Lot 6, Blk 12, Chromium Rd. &#16 Amber Road Pillar Village, Las Pinas City13,500.0006/03/202206/20/2022VP, Securitization Group
5722828653549 Supply and Delivery of Various Corporate Vehicle Parts35,000.0015 Working DaysAsadel Vehicle Parts & Accessories TradingB1, Lot 6A Corinthian St., Gulod Malaya, San Mateo, Rizal26,304.0005/25/202206/08/2022General Services Division
5622818651306 Supply and Delivery of 27 units Switch Hub, Unmanaged135,000.0015 Working DaysTechsolve Systems Solutions Inc.Unit 1-M Tower, Tropicana Gardens, Sumulong Highway, Santo Niño, Marikina City112,995.0006/13/202206/30/2022Information System & Technical Support Division
5522808653727 Supply and Delivery of 5 boxes CAT% UTP Cable30,000.0015 Working DaysTechsolve Systems Solutions Inc.Unit 1-M Tower, Tropicana Gardens, Sumulong Highway, Santo Niño, Marikina City24,500.0005/26/202206/08/2022Information System & Technical Support Division
5422798651419 Supply and Delivery of Various Office Chairs43,000.0015 Working DaysNew A.G. Stylist Furniture132 A & G Aurora Blvd, San Juan29,350.0005/30/202206/02/2022Information System & Technical Support Division
5322788629067 Supply and Delivery of Various Appliances25,000.0015 Working DaysePartners Solutions, Inc.Unit 2308 Prestige Condo. Ortigas Road, Ortigas Center, Pasig City21,839.0005/19/202205/26/2022General Services Division
5222778634760 Supply and Delivery of 5 pcs Printer Ink Cartridge HP 35A17,500.0015 Working DaysBest Choice Enterprises330 Palon St., Grace Park, Caloocan City10,000.0005/18/202205/18/2022Remittance Verification Division
5122768595752 1 LOT CLEANING OF AIRCONDITIONERS80,000.0015 Working DaysRMF Aircon ServicesUnit 8 & 9 Gold Commercial Complex E. Aguinaldo Hi-Way, Anabu I, E. Aguinaldo Hi-way, Anabu I, Imus, Cavite68,200.0005/20/202205/31/2022General Services Division
5022758612973 Supply and Delivery of Various Envelopes405,000.0015 Working DaysAmity Printing Press Lot 6, Blk 12, Chromium Rd. &#16 Amber Road Pillar Village, Las Pinas City229,750.0005/16/202205/23/2022General Services Division
4922748612952 Supply and Delivery of Varoius Office Supplies346,300.0015 Working DaysTriplex Enterprises Incorporated2255 Chino Roces Avenue, Makati City203,100.0005/16/202205/16/2022General Services Division
4822738612952 Supply and Delivery of Varoius Office Supplies346,300.0015 Working DaysMatmosco Office and School SuppliesB8, L7 The Araya Park Residences, Tagapo, Sta. Rosa City, Laguna17,340.0005/16/202205/18/2022General Services Division
4722728612952 Supply and Delivery of Varoius Office Supplies346,300.0015 Working DaysZab Enterprises Inc.2151 Sobriedad Street, Corner Blumentrit Extension Barangay 536, Sampaloc, Manila City7,100.0005/16/202205/31/2022General Services Division
4622718612952 Supply and Delivery of Varoius Office Supplies346,300.0015 Working DaysRoshq Trading22 Emerald Square P. Tuazon Street Project 4, Quezon City17,500.0005/19/202205/31/2022General Services Division
4522708552764 Supply and Delivery Timing Belt40,000.0015 Working DaysMendo EnterprisesBoluva St., Fairview, Quezon City21,420.0005/11/202205/27/2022General Services Division
4422698566052 Supply and Delivery of Various Inks352,500.0015 Working DaysANDJ Bright Printing Services1760-1B Firmeza St., Sampaloc, Manila172,500.0005/16/202205/18/2022General Services Division
4322688566052 Supply and Delivery of Various Inks352,500.0015 Working DaysGroup 5 Computer Product & Supplies, Inc.UG-35 Cityland 9 Dela Rosa St., Makati City77,500.0005/16/202205/16/2022General Services Division
4222678566052 Supply and Delivery Various Inks352,500.0015 Working DaysBest Choice Enterprises330 Palon Street, Grace Park, Caloocan City51,250.0006/03/202206/06/2022General Services Division
4122668572734 Supply and Delivery of Folder for MOA Ceremony (Customized)15,000.0015 Working DaysRina Canlas EnterprisesUnit 2D AL3 Building #53 Visayas Ave., Varsa I, Quezon City14,000.0004/23/202204/29/2022Marketing Department
4022658565913 Supply and Delivery of Various Office Supplies145,800.0015 Working DaysBan Bee Commercial Co., Inc.886 C.M. Recto, Manila City48,900.0004/13/202204/19/2022General Services Division
3922648565913 Supply and Delivery of Various Office Supplies145,800.0015 Working DaysMCSA Marketing426 Glendisco Bldg. San Fernando St., Binondo, Manila City7,910.0004/19/202204/25/2022General Services Division
3822638565913 Supply and Delivery of Various Office Supplies145,800.0015 Working DaysTriplex Enterprises Incorporated2255 Chino Roces Avenue, Makati City4,800.0004/20/202204/26/2022General Services Division
3722628565913 Supply and Delivery of Various Office Supplies145,800.0015 Working DaysRoshq Trading22 Emerald Square P. Tuazon St., Project 4, Quezon City48,730.0004/13/202204/25/2022General Services Division
3622618566002 Supply and Delivery of Office Supplies 296,500.0015 Working DaysTriplex Enterprises Incorporated2255 Chino Roces Avenue, Makati City30,720.0004/13/202204/13/2022General Services Division
3522608566002 Supply and Delivery of Various Office Supplies 296,500.0015 Working DaysRoshq Trading22 Emerald Square P. Tuazon St., Project 4, Quezon City49,450.0004/20/202204/25/2022General Services Division
34
22598563567 Supply and Delivery of 3000 Pieces Expanding Envelope Legal Glossy60,000.0015 Working DaysRSuiza TradingRm 401 Triple M Bldg., Batangas St., Makati City32,400.0004/13/202204/20/2022Custodianship Division
3322588563649 Supply and Delivery of 4 units Ordinary SAS HDD for Server100,000.0015 Working DaysKonek-It Network Technologies, Inc.4flr Unit 416 Citiland Shaw Tower, Shaw Blvd. Cor. Saint Francis St, Mandaluyong City84,000.0004/28/202205/17/2022Technical Support Division
3122568559218 Supply and Delivery of Various NHMFC Flyers40,000.0015 Working DaysAmity Printing PressLot 6, Blk 12, Chromium Rd. & #16 Amber Road, Pillar Village, Las Piñas City10,000.0004/12/202204/12/2022Marketing Department
3022558552698 Supply and Delivery of 10 Pieces SSD 1TB150,000.0015 Working DaysInfoworx, Inc.#384-B E. Rodriguez Sr. Ave. Quezon City75,790.0004/11/202204/20/2022Technical Support Division
29
22548460384 Supply and Delivery of 50 Pieces Telephone Apparatus Analog50,000.0015 Working DaysTechsolve Systems Solutions Inc.Unit 1-M Ibiza Tower, Tropicana Gardens, Sumulong Highway, Sto. Niño, Marikina City34,650.0004/01/202204/04/2022General Services Division
2822538493416 Supply and Delivery of 234 Pieces Flu Vaccine210,000.0015 Working DaysPharma Quest Co.Unit 212 Park Place Centre Bldg., Marcos Hiway cor. Vermont Park Executive Village, Brgy. Mayamot, Antipolo City182,520.0004/01/202204/12/2022Human Resource Division
2722528519545 Supply and Delivery of 41,490 Pieces Vitamins, Sodium Ascorbate with zinc414,900.00CODMercury Drug CorporationHead Office # 7 Mercury Ave. cor. C.P. Garcia Ave. Bagumbayan, Quezon City325,696.5004/07/202204/07/2022Human Resource Division
2622518460311 Supply and Delivery of Various Toners for Copying Machine50,000.0030 Working DaysPhilcopy Corporation1407 Petrona Bldg, Angono Street, Brgy. Poblacion, Makati City32,350.0004/06/202204/06/2022Laguna Division
2522508460311 Supply and Delivery of Various Toners for Copying Machine150,000.0030 Working DaysPhilcopy Corporation1407 Petrona Bldg, Angono Street, Brgy. Poblacion, Makati City145,600.0004/04/202204/05/2022General Services Division
2422498459637 Supply and Delivery of 7 Pieces Switch Hub (Unmanaged)35,000.0015 Working DaysTechsolve Systems Solutions Inc.Unit 1-M Ibiza Tower, Tropicana Gardens, Sumulong Highway, Sto. Niño, Marikina City29,295.0004/01/202204/12/2022Technical Support Division
2322488523422 Supply, Delivery, Installation and Configuration of 4 Units Switch Hub (Managed)600,000.0015 Working DaysKonek-IT Network Technologies, Inc.4flr Unit 416 Citiland Shaw Tower, Shaw Blvd. Cor. Saint Francis St, Mandaluyong City557,560.0004/01/202204/04/2022Technical Support Division
2222478435503 Supply and Delivery of Various Ink285,000.0015 Working DaysBest Choice Enterprises330 Palon St., Grace Park, Caloocan City40,000.0004/05/202204/06/2022General Services Division
212246A8435503 Supply and Delivery of Various Ink
399,400.0015 Working DaysGroup 5 Computer Product & Supplies, Inc.UG-35 Cityland 9 Dela Rosa St., Makati City217,500.0004/22/202205/10/2022General Services Division
202246.8408390 Supply and Delivery of Various Office Supplies399,400.0015 Working DaysInnovalite Inc.Lot 1F Jenny's Ave. Corner Pearl St., Greenland Subd. Rosario, Pasig City21,000.0003/17/202103/29/2022General Services Division
1922458408509 Supply and Delivery of Various Office Supplies 2399,400.0015 Working DaysAmity Printing PressLot 6, Blk 12, Chromium Rd. & #16 Amber Road, Pilar Village, Las Piñas City115,500.0002/28/202203/14/2022General Services Division
1822448408526 Supply and Delivery of Various Office Supplies 350,000.0030 Working DaysMacjab Industrial Products Wholesaling1333 Solis St., Tondo, Manila City33,750.0002/28/202203/09/2022General Services Division
1722438408390 Supply and Delivery of Various Office Supplies15,000.0015 Working DaysTitus118 Non-Specialized Wholesale TradingB2, L2, P3 Pilot St., Dreamville IV Alapan IC, Imus, Cavite City15,000.0002/17/2022CancelledGeneral Services Division
1622428408390 Supply and Delivery of Various Office Supplies260,000.0015 Working DaysTriplex Enterprises Incorporated2255 Chino Roses Avenue, Makati City186,040.0003/14/202203/21/2022General Services Division
1522418408390 Supply and Delivery of Various Office Supplies80,500.0015 Working DaysZab Enterprises Inc.2151 Sobriedad ST., Cor. Blum. Extn. Brgy 536, Sampaloc, Manila City63,350.0003/17/202203/21/2022General Services Division
1422408408390 Supply and Delivery of Various Office Supplies43,900.0015 Working DaysInnovalite Inc.Lot 1F Jenny's Ave. Corner Pearl St., Greenland Subd. Rosario, Pasig City37,400.0003/14/202203/29/2022General Services Division
1322398408476 Supply and Delivery of Various Ink250,000.0015 Working DaysBest Choice Enterprises330 Palon St., Grace Park, Caloocan City175,000.0003/15/202203/15/2022General Services Division
1222388408476 Supply and Delivery of Various Ink50,000.0015 Working Days16/35 MM Production SupplyUG-17 Star Centrum Bldg. #317 Gil Puyat Ave. Makati City44,800.0003/11/202203/21/2022General Services Division
1122378408476 Supply and Delivery of Various Ink100,000.0015 Working DaysAccessories and Supplies Depot Inc.110 Labo St., Brgy. Salvacion La Loma, Quezon city90,000.0003/11/202203/14/2022General Services Division
1022368395565 Supply and Delivery of Various Tires for Corporate Vehicles80,000.00CODFreddie Aquino Tire and Service Center Corp.1846 Evangelista St., Pio Del Pilar, Makati City66,800.0003/14/202203/14/2022General Services Division
922358395525 Repair and Maintenance of Corporate Vehicle15,000.00CODKristal-Aire Car Aircon2042 Edison St. cor Bell St. San Isidro, Makati City8,300.0003/16/202203/16/2022General Services Division
822348395666 Supply and Delivery of 2 Sets Upper/Lower Ball Joint55,000.00CODAV Glacier Auto Parts Inc.505-Pasay City30,600.0003/13/202203/13/2022General Services Division
722338380958 Supply and Delivery of Various IT Supplies30,000.0030 Working DaysTechsolve Systems Solutions Inc.Unit 1-M Ibiza Tower, Tropicana Gardens, Sumulong Highway, Sto. Niño, Marikina City17,685.0002/21/202203/10/2022Technical Support Division
6
22328381771 Supply and Delivery of 1 Unit Safety Vault 150,000.00 30 Working DaysSolid Business Machine Center, Inc.Suite 303 Singson Bldg., Plaza Morga, Binondo, Manila145,000.0002/15/202202/24/2022Cash Division
522318377652 Maintenance, Inspection and Refill of Fire Extinguisher HCFC - 50 Units 10lbs & 20 Units 5lbs120,000.0030 Working DaysSafety Tech Innovation Inc.Unit 102-A Centro Plaza Condominium, #49 Sct. Torillo, South Triangle, Quezon City95,200.0002/09/202202/024/2022General Services Division
422308372212 1 Lot Repair and Maintenance of DCMS Server for 1 Year900,000.0030 Working DaysQuestronix Corporation178 Yakal Street, San Antonio, Makati City865,680.0002/21/202204/05/2022Technical Support Division
322298371650 Supply and Delivery of 250 Pieces Tarpaulin 2ft x 3ft 25,000.00 15 Working DaysInches & Pixels Printing ServicesKM 30 National Road, Tunasan, Muntinlupa21,000.0002/11/202202/21/2022NCR Division
222288355356 Supply and Delivery of 197 Licenses Anti-Virus Software (1 year contract) 300,000.00 30 Working DaysKonek-IT Network Technologies, Inc.4flr Unit 416 Citiland Shaw Tower, Shaw Blvd. Cor. Saint Francis St, Mandaluyong City182,756.9002/18/202202/21/2022Technical Support Division
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