202320222021
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 99 | 2501 | 9929678 Supply and Delivery of 1 lot Conference Table with Chairsa> | 90,000.00 | 30 working days | New A.G. Stylist Furniture | 132 Aurora Blvd. San Juan City Metro Manila | 69,500.00 | 07/25/2023 | 08/04/2023 | General Services Division |
| 98 | 2498 | 9886715 Supply and Delivery of 1 unit Printer, Laser/a> | 40,000.00 | 15 working days | 16/35 MM Production Supply | UG-17 Star Centrum Bldg. # 317 Gil Puyat Avenue, Makati City | 30,000.00 | 07/27/2023 | 08/09/2023 | Office of the President |
| 97 | 2497 | 9886808 Supply and Delivery of 5 units Coffee Percolator/a> | 45,000.00 | 15 working days | ePartners Solutions, Inc. | Unit 2308 Prestige Condo, Ortigas Road, Ortigas Center Pasig City | 31,710.00 | 07/19/2023 | 08/07/2023 | Corporate Planning Division Human Resources Division |
| 96 | 2496 | 9869355 Supply and Delivery of Various Office Equipment | 265,000.00 | 30 working days | New A.G. Stylist Furniture | 132 Aurora Blvd. San Juan City Metro Manila | 65,000.00 | 07/25/2023 | 07/31/2023 | Cash Management Division |
| 95 | 2494 | 9869355 Supply and Delivery of Various Office Equipment | 265,000.00 | 15 working days | Solid Business Machine Center, Inc. | Suite 303 Singson Bldg. Plaza Moraga Binondo, Manila | 36,320.00 | 07/25/2023 | 07/28/2023 | Cash Management Division Remittance Verification Division |
| 94 | 2491 | 9850284 1 lot Preventive Maintenance of Airconditioner of Various Vehicles | 70,000.00 | N/A | Kristal-Aire Car Aircon Services | 5526 South Superhighway, Pio del Pilar, Makati City | 67,500.00 | 07/31/2023 | 07/31/2023 | General Santos Office |
| 93 | 2467 | 9732362 Supply, Delivery and Install of 1 lot CCTV Camera | 100,000.00 | 30 working days | Rich Haven Enterprises | 399 E-2 Agullar Compound. Talon Uno, Las Pinas City | 80,000.00 | 06/21/2023 | 07/07/2023 | Laguna Satellite Office |
| 92 | 2490 | 9850183 1 lot Repair and Maintenance of Airconditioning unit (NHMFC - QC Office) | 45,000.00 | N/A | RMF Aircon Services | Unit 8&9 Gold Commercial Complex E. Aguinaldo Hi-way Anabu I, Imus Cavite | 35,052.00 | 07/10/2023 | 07/26/2023 | General Santos Office |
| 91 | 2489 | 9845287 Supply and Delivery of Various Envelopes | 490,000.00 | 15 working days | Amity Printing Press | Lot 6 BLK. 12, Chromium Rd. & # 16 Amber Road Pilar Village Las Pinas City | 479,000.00 | 07/10/2023 | 07/21/2023 | General Santos Office |
| 90 | 2456 | 9693925 Supply and Delivery of Various Floor Matting | 160,000.00 | 30 working days | Merj Construction Trading and Supply | 4th Floor MGP Bldg. Poblacion Sta. Maria, Bulacan | 123,400.00 | 05/23/2023 | 07/03/2023 | General Santos Office |
| 89 | 2482 | 9817287 Supply, Delivery and Install of 1 lot Acrylic Build-up Signage, Indoor (NHMFC Davao) | 30,000.00 | N/A | JML Advertising | KM. 5 Buhangin Davao City | 17,500.00 | 07/14/2023 | 07/14/2023 | Davao Regional Office |
| 88 | 2454 | 9664156 1 lot Supply, Delivery, Dismantle and Installation of 1 lot Vinyl Tiles (Replacement) | 250,000.00 | 30 working days | Gober Construction Inc. | 33 C. Arellano St., San Agustin Malabon City | 223,500.00 | 05/31/2023 | 07/14/2023 | Cavite Office |
| 87 | 2481 | 9778027 Supply and Delivery of Various Office Chairs (NHMFC Gensan) | 25,000.00 | N/A | KRISTAN EDUCATIONAL SUPPLY | Pioneer Avenue Gen. Santos City | 19,701.00 | 07/11/2023 | 07/11/2023 | General Santos Office |
| 86 | 2488 | 9817448 Supply, Delivery and Install of 1 lot Reverse Proxy System | 600,000.00 | 15 Working Days | Konek-IT Network Technologies, Inc. | 4F. 409 Cityland Shaw Tower, Mandaluyong City | 515,000.00 | 07/06/2023 | 07/06/2023 | Information System Technology and Support Division |
| 85 | 2487 | 9831434 Supply and Delivery of Various Office Supplies | 500,000.00 | 15 Working Days | Accessories and Supplies Depot, Inc. | 110 Labo St., Brgy. Salvacion La Loma Quezon City | 98,000.00 | 06/19/2023 | 06/22/2023 | General Services Division |
| 84 | 2486 | 9831434 Supply and Delivery of Various Office Supplies. | 500,000.00 | 15 Working Days | RSUIZA TRADING | 1273 Triple M Bldg. Batangas St., Makati City | 332,200.00 | 06/21/2023 | 06/21/2023 | General Services Division |
| 83 | 2485 | 9831434 Supply and Delivery of Various Office Supplies. | 500,000.00 | 15 Working Days | ZAB ENTERPRISES, INC. | 2151 Sobriedad St., cor. Blumentritt Extn. Sampaloc Manila | 48,050.00 | 06/19/2023 | 06/19/2023 | General Services Division |
| 82 | 2484 | 9831496 Supply and Delivery of Various Envelopes 2 | 150,000.00 | 15 Working Days | ZAB ENTERPRISES, INC. | 2151 Sobriedad St., cor. Blumentritt Extn. Sampaloc Manila | 40,000.00 | 06/21/2023 | 06/21/2023 | Custodianship Division |
| 81 | 2483 | 9831496 Supply and Delivery of Various Envelopes 2 | 150,000.00 | 15 Working Days | RSUIZA TRADING | 1273 Triple M Bldg. Batangas St., Makati City | 108,000.00 | 06/20/2023 | 06/26/2023 | Custodianship Division |
| 80 | 2479 | 9791457 Supply and Delivery of 4 units Feed -Through Patch Panel | 49,000.00 | 15 Working Days | KONEK-IT NETWORK TECHNOLOGIES, INC. | 4th Flr. Unit 409 Cityland Shaw Tower Shaw Blvd. cor. St. Francis St., Wack-Wack Mandaluyong City | 46,000.00 | 06/13/2023 | 06/15/2023 | Information System Technology and Support Division |
| 79 | 2477 | 9772943 Supply and Delivery of 10 units Photocopying Machine | 500,000.00 | 15 Working Days | GAKKEN (PHILIPPINES), INC. | 130 GPI Bldg. Aurora Blvd. cor. A Lake St., San Juan City | 350,000.00 | 06/16/2023 | 06/21/2023 | General Services Division / Laguna Satellite Office / Cavite Satellite Office |
| 78 | 2476 | 9745746 Supply and Delivery of 1 lot Fixed Glass Counter | 60,000.00 | 15 Working Days | MILOUCH ENTERPRISES | Espiritu Street Cor. Marang Road, Burgos Montalban Rizal | 48,500.00 | 06/09/2023 | 06/17/2023 | General Services Division |
| 77 | 2475 | 9745482 Supply and Delivery of 42 pcs Influenza Vaccine | 47,000.00 | 15 Working Days | PHARMA QUEST CO. | # 46A. Kalantiaw St., Brgy. Masagana, Project 4 Quezon City | 28,392.00 | 06/06/2023 | 06/16/2023 | General Services Division |
| 76 | 2474 | 9777991 Supply and Delivery of 1 unit Smart TV | 30,000.00 | 15 Working Days | Avid Sales Corporation | G4-310B Glorietta 4, Ayala Center San Lorenzo Makati City | 19,499.00 | 06/06/2023 | 06/16/2023 | Cavite Satellite Office |
| 75 | 2473 | 9745302 Supply and Delivery of Various Office Supplies | 380,000.00 | 15 Working days | LAMBERT TRADING | Marcos District, Talavera Nueva Ecija | 65,500.00 | 06/08/2023 | 06/22/2023 | General Services Division |
| 74 | 2472 | 9745302 Supply and Delivery of Various Office Supplies | 380,000.00 | 15 Working Days | MACJAB INDUSTRIAL CHEMICAL PRODUCTS WHOLESALING | 1333 Solis St., Tondo Manila | 22,500.00 | 06/07/2023 | 06/07/2023 | General Services Division |
| 73 | 2471 | 9745302 Supply and Delivery of Various Office Supplies | 380,000.00 | 15 Working Days | TRIPLEX ENTERPRISES, INC. | 2255 Chino Roces Ave., Makati City | 73,750.00 | 06/07/2023 | 06/07/2023 | General Services Division |
| 72 | 2470 | 9745302 Supply and Delivery of Various Office Supplies | 380,000.00 | 15 Working Days | MOSTACO MARKETING | 68A Lalaine Bennet Street, BF Resort Village, Las Pinas City | 126,082.00 | 06/09/2023 | 06/15/2023 | General Services Division |
| 71 | 2469 | 9741969 Supply and Delivery of 40 units External Hard Drive 4TB | ₱400,000.00 | 15 Working Days | ACCESSORIES AND SUPPLIES DEPOT, INC. | 110 Labo St., Brgy. Salvacion La Loma Quezon City | 260,000.00 | 06/08/2023 | 06/13/2023 | Information System Technology and Support Division |
| 70 | 2468 | 9741923 Supply and Delivery of 6 boxes UTP Cable CAT5E | 60,000.00 | 15 Working Days | ePARTNERS Solutions, Inc. | Unit 2506, Prestige Tower Condominium, F. Ortigas Road , Ortigas Center, Pasig City | 28,500.00 | 06/06/2023 | 06/13/2023 | Information System Technology and Support Division |
| 69 | 2466 | 9729753 Supply and Delivery of 8 pcs E-Signature Pad | 80,000.00 | 15 Working Days | COMPETITIVE CARD SOLUTIONS PHILS. , INC. | 2nd Flr. Annex Bldg. A. Francisco Gold Condominium1 # 784 Edsa West Kamias, Quezon City | 70,000.00 | 06/06/2023 | 06/07/2023 | Central Servicing Department |
| 68 | 2465 | 9648841 Supply and Delivery of 1 lot Executive Table with Chair | 70,000.00 | 15 Working Days | FILCRAFTERS, INC. | GF Isometric Bldg. # 484 G. Araneta Ave., Dona Imelda, Quezon City | 8,200.00 | 07/07/2023 | 07/14/2023 | Securities & Liquidity Support Dept. |
| 67 | 2464 | 9708831 Supply and Delivery of 1 unit Refrigerator | 25,000.00 | 15 Working Days | ePARTNERS Solutions, Inc. | Unit 2506, Prestige Tower Condominium, F. Ortigas Road , Ortigas Center, Pasig City | 24,970.00 | 05/25/2023 | 06/05/2023 | Office of the President |
| 66 | 2463 | 9717954 Supply and Delivery of 400 pcs Name Card Holder | 100,000.00 | 15 working days | NOAH'S DIGITAL PRINTING SERVICES | 303 Tandang Sora Avenue, Brgy. Pasong Tamo, Quezon City | 40,000.00 | 05/22/2023 | 06/08/2023 | General Services Division |
| 65 | 2462 | 9717717 Supply, Delivery and Install of 1 lot Combi Blinds | 50,000.00 | 15 working days | Blue Star Interiors, Inc. | Unit E - 1502B Tektite Tower Ortigas Center Pasig City | 35,095.54 | 05/23/2023 | 05/25/2023 | Mortgage Acquisition Department |
| 64 | 2460 | 9694204 Supply and Delivery of Various Office Supplies | 30,000.00 | 15 Working Days | Newburg Commercial, Inc. | 224 Del Monte Avenue, Quezon City | 4,890.00 | 05/23/2023 | 05/29/2023 | General Services Division |
| 63 | 2459 | 9694204 Supply and Delivery of Various Office Supplies | 200,000.00 | 15 Working Days | Accessories and Supplies Depot Inc. | 110 Labo St., Brgy. Salvacion La Loma Quezon City | 90,182.00 | 05/23/2023 | 05/27/2023 | General Services Division |
| 62 | 2458 | 9694204 Supply and Delivery of Various Office Supplies | 200,000.00 | 15 Working Days | RSUIZA Trading | Rm 401 Triple M Bldg. BAtangas St., Makati City | 12,745.60 | 05/23/2023 | 05/24/2023 | General Services Division |
| 61 | 2457 | 9694204 Supply and Delivery of Various Office Supplies | 200,000.00 | 15 Working Days | Roshq Trading | 22 Emerald Square P. Tuazon Street Project 4, Quezon City | 84,200.00 | 05/23/2023 | 05/26/2023 | General Services Division |
| 60 | 2455 | 9678048 Supply, Delivery and Install of 1 lot Office Renovation | 350,000.00 | 30 Working Days | OFFICE ESSENTIALS | HLURB, Kalayaan Avenue, Diliman Quezon City | 298,295.91 | 07/10/2023 | 07/10/2023 | General Services Division |
| 59 | 2453 | 9677977 Supply and Delivery of 1 unit Smartphone | 100,000.00 | 15 Working Days | ePARTNERS Solutions, Inc. | Unit 2506, Prestige Tower Condominium F. Ortigas Road Ortigas Center Pasig City | 100,000.00 | 05/22/2023 | 05/26/2023 | Office of the President |
| 58 | 2452 | 9664165 Supply and, Delivery of 1 unit LED Smart TV and 1 unit Scanner Machine (NHMFC Davao) | 90,000.00 | 15 Working Days | QUALITY APPLIANCE PLAZA, INC. | Door 3 Coronet Bldg. Quimpo Blvd. Davao City | 31,635.00 | 06/14/2023 | 06/14/2023 | Davao Division |
| 57 | 2451 | 9664165 Supply and, Delivery of 1 unit LED Smart TV and 1 unit Scanner Machine (NHMFC Davao) | 90,000.00 | 15 Working Days | DIGITAL INTERFACE , INC. | Pryce Business Park, J.P. Laurel Ave., Davao City | 23,998.00 | 06/11/2023 | 06/14/2023 | Davao Division |
| 56 | 2450 | 9664163 Supply, Delivery and Install of 1 lot LED Signage, Outdoor (NHMFC Davao) | 40,000.00 | 15 Working Days | JML ADVERTISING | KM.5 Buhangin , Davao City | 17,500.00 | 06/16/2023 | 06/19/2023 | Davao Division |
| 55 | 2449 | 9648848 Supply and Delivery of 1 lot Various Office Furnitures | 260,000.00 | 15 Working Days | GEMSTONE ENTERPRISES | Unit 7 VAVA Bldg. Verdant Ave., Verdant Acres Subd. Pamplona Tres, Las Pinas City | 15,340.00 | 05/25/2023 | 06/19/2023 | Quality Management Systems Division / Corporate Planning Division |
| 54 | 2448 | 9648848 Supply and Delivery of 1 lot Various Office Furnitures | 260,000.00 | 15 Working Days | 3RMD FURNITURE TRADING | #159 Purok 3, Dela Paz Norte, City of San Fernando, Pampanga | 27,200.00 | 05/25/2023 | 05/31/2023 | Acquired Assets Division |
| 53 | 2447 | 9648848 Supply and Delivery of 1 lot Various Office Furnitures | 260,000.00 | 15 Working Days | UPRIGHT STORAGE SOLUTIONS, PH.INC. | Blk. 37 Lot 45 Birmingham Village Barangay Pulo, Cabuyao City Laguna | 171,875.00 | 05/25/2023 | 06/16/2023 | General Services Division |
| 51 | 2446 | 9648841 Supply and Delivery of 1 lot Executive Table with Chair | 70,000.00 | 15 Working Days | FILCRAFTERS, INC. | 484 Araneta Avenue, Brgy. Dona Imelda Quezon City | 25,330.00 | 05/25/2023 | 06/19/2023 | Securities & Liquidity Support Dept. |
| 50 | 2443 | 9648858 Supply and Delivery of Various Bond Paper with Logo | 225,000.00 | 15 Working Days | Amity Printing Press | Lot 6 Block 12, Chromium Rd., & #16 Amber Rd., Pilar Village, Las Pinas City | 187,500.00 | 05/08/2023 | 05/09/2023 | General Services Division |
| 49 | 2444 | 9648841 Supply and Delivery of 1 lot Executive Table with Chair | 70,000.00 | 15 Working Days | NEW A.G. STYLIST FURNITURE | 132 A&B Aurora Boulevard Balong Bato, San Juan City | 10,000.00 | 05/25/2023 | 05/31/2023 | Securities & Liquidity Support Dept. |
| 48 | 2442 | 9625346 1 lot Preventive Maintenance of Airconditioners | 100,000.00 | 15 Working Days | RMF Aircon Services | Unit 8 & 9 Gold Commercial E. Aguinaldo Hi-way Anabu I E. Aguinaldo Hi-way Anabu I Imus Cavite | 75,000.00 | 05/18/2023 | 05/18/2023 | General Services Division |
| 47 | 2441 | 9625375 1 lot Preventive Maintenance of Generator Set | 100,000.00 | 15 Working Days | Hexagon Distributing Corporation | 14th Floor Hexagon Corporate Center Quezon City, Brgy. West Triangle | 90,000.00 | 04/26/2023 | 04/28/2023 | General Services Division |
| 46 | 2440 | 9607559 Supply and Install of Various Envelopes | 170,000.00 | 15 Working Days | Rsuiza Trading | Rm 401 Triple M Bldg. BAtangas St., Makati City | 137,500.00 | 04/05/2023 | 04/12/2023 | Custodianship Division |
| 45 | 2439 | 9598957 Supply and Delivery of 237 pcs Influenza Vaccine (Quadrivalent) | 250,000.00 | 15 Working Days | Pharma Quest Company | #46 Kalantiaw Street, Masagana, Project 4 Quezon City | 160,212.00 | 04/20/2023 | 04/20/2023 | Human Resources Division |
| 44 | 2438 | 9598977 Supply and Install 1 lot of Blinds, Combi | 30,000.00 | 15 Working Days | Blue Star Interiors, Inc. | Unit E-1502B Tektite Tower, Ortigas Center, Pasig City | 20,492.64 | 04/14/2023 | 04/18/2023 | Securities & Liquidity Support Dept. |
| 43 | 2437 | 9584772 1 lot Preventive Maintenance of Airconditioner of Various Vehicles | 49,000.00 | 15 Working Days | Kristal-Aire Car Aircon Services | #5526 South Superhighway Corner San Antonio Street Pio Del Pilar, Makati City | 48,700.00 | 04/28/2023 | 05/04/2023 | General Services Division |
| 42 | 2436 | 9584782 Supply and Install of Various Tires | 48,000.00 | 15 Working Days | Tyremart Inc. | 347 Ortigas Avenue, Greenhills East Mandaluyong City | 33,407.40 | 04/11/2023 | 04/11/2023 | General Services Division |
| 41 | 2435 | 9584786 Supply and Delivery of 1000 pcs Corrugated Box | 250,000.00 | 30 Working Days | Amity Printing Press | Lot 6 Block 12, Chromium Rd., & #16 Amber Rd., Pilar Village, Las Pinas City | 220,000.00 | 04/05/2023 | 04/11/2023 | Custodianship Division |
| 40 | 2434 | 9585144 Supply, Deliver and Install of 1 lot Servers Operating System | 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 | 378,100.00 | 04/10/2023 | 04/20/2023 | Information System Technology and Support Division |
| 39 | 2433 | 9562006 Supply and Delivery of 1 lot Various Office Furnitures | 500,000.00 | 15 Working Days | New A.G. Stylist Furniture | 132 Aurora Blvd. San Juan City Metro Manila | 312,000.00 | 04/24/2023 | 05/12/2023 | General Services Division |
| 38 | 2432 | 9556867 Supply and Delivery of Various Office Supplies | 520,000.00 | 15 Working Days | Miagos Print Enterprise Co. | 2886-C Finlandia St., San Isidro, Makati City | 161,000.00 | 04/04/2023 | 04/05/2023 | General Services Division |
| 37 | 2431 | 9556867 Supply and Delivery of vzrious Office Supplies | 520,000.00 | 15 Working Days | Group 5 Computer Products & Supplies, Inc. | UG-35 Cityland 9 Dela Rosa St., Makati City | 64,000.00 | 04/03/2023 | 04/03/2023 | General Services Division |
| 36 | 2430 | 9556867 Supply and Delivery of Various Office Supplies | 520,000.00 | 15 Working Days | Accesories and Supplies Depot, Inc. | 110 Labo St., Brgy. Salvacion, Quezon City | 152,000.00 | 04/04/2023 | 04/05/2023 | General Services Division |
| 35 | 2429 | 9556867 Supply and Delivery of Various Office Supplies | 520,000.00 | 15 Working Days | Rsuiza Trading | Rm. 401 Triple M Bldg., Batangas St., Makati City | 5,938.00 | 04/04/2023 | 04/05/2023 | General Services Division |
| 34 | 2428 | 9556867 Supply and Delivery of Various Office Supplies | 520,000.00 | 15 Working Days | Macjab Industrial Chemical Products Wholesaling | 1333 Solis St., Manila City | 22,000.00 | 03/30/2023 | 03/30/2023 | General Services Division |
| 33 | 2427 | 9556909 Supply and Delivery of Various Envelope | 200,000.00 | 15 Working Days | Amity Printing Press | Lot 6, Blk 12, Chromium Rd. & #16 Amber Road Pilar Village Las Pinas City | 177,500.00 | 04/04/2023 | 04/05/2023 | General Services Division |
| 32 | 2425 | 9537127 1 lot Supply and Delivery of Various Watch (63 pcs) | 800,000.00 | 15 Working Days | The Landmark Corporation | Makati Avenue, Ayala Center, Makati City | 703,632.00 | 04/13/2023 | 04/25/2023 | Human Resources Division |
| 31 | 2424 | 9520165 1 lot Supply and Delivery of Various Electrical Supplies | 30,000.00 | 15 Working Days | Newburg Commercial Inc. | 224 Del Monte Ave., Quezon City | 15,440.00 | 03/17/2023 | 03/21/2023 | General Services Division |
| 30 | 2423 | 9509987 Supply and Delivery of 1 set Portable Sound System | 30,000.00 | 15 Working Days | Asian Home Appliance Center Company Inc. | 137-139 Magallanes St., Sto. Nino, Cebu City | 13,990.00 | 04/14/2023 | 04/14/2023 | Cebu Division |
| 29 | 2422 | 9475755 1 lot Renovation of Comfort Room | 100,000.00 | 15 Working Days | Milouch Enterprises | Espiritu Street, cor. Marang Road, Burgos, Montalban, Rizal | 70,400.00 | 03/10/2023 | 03/17/2023 | General Services Division |
| 28 | 2421 | 9509961 Supply and Delivery of 1 set Wireless Mic | 20,000.00 | 15 Working Days | Audio 4 Design N Technology Corporation | 2 Flr., Unit 209 Cityland Pasong Tamo, #6264 Calee Estacion Pio Del Pilar, Makati City | 16,500.00 | 03/09/2023 | 03/15/2023 | Corporate Planning Division |
| 27 | 2420 | 9501651 1 lot Supply and Delivery of A3 size Sandwich Type Acrylic Signages | 100,000.00 | 30 Working Days | Noah's Digital Printing Services | 303 Tandang Sora Ave., Brgy. Pasong Tamo, Quezon City | 80,080.00 | 03/15/2023 | 04/03/2023 | General Services Division |
| 26 | 2419 | 9501630 1 lot Supply and Delivery of Various Chairs | 65,000.00 | 15 Working Days | New A.G. Stylist Furniture | 132 Aurora Blvd., San Juan City | 48,400.00 | 03/15/2023 | 03/17/2023 | General Services Division |
| 25 | 2418 | 9501642 1 lot Supply and Install of NHMFC Signage | 150,000.00 | 30 Working Days | Noah's Digital Printing Services | 303 Tandang Sora Ave., Brgy. Pasong Tamo, Quezon City | 145,000.00 | 03/10/2023 | 03/20/2023 | General Services Division |
| 24 | 2417 | 9496966 Supply and Delivery of Voice Recorders | 30,000.00 | 15 Working Days | Avid Sales Corporation | Glorietta, Ayala Center Manila City | 15,256.00 | 03/20/2023 | 03/20/2023 | Corporate Planning Division |
| 23 | 2416 | 9496957 Supply and Delivery of 1 unit Engine Scanner | 40,000.00 | 15 Working Days | Mendo Enterprises | Boluva St. Fairview Quezon City | 32,000.00 | 03/07/2023 | 03/10/2023 | General Services Division |
| 22 | 2415 | 9496953 Supply and Install of Various Tires | 35,000.00 | 15 Working Days | Tyremart Inc. | 347 Ortigas Avenue, Greenhills East Mandaluyong City | 22,272.00 | 03/06/2023 | 03/06/2023 | General Services Division |
| 21 | 2414 | 9496947 Supply and Delivery of Various Vehicle Spare Parts | 110,000.00 | 15 Working Days | Mendo Enterprises | Boluva St. Fairview Quezon City | 85,595.00 | 03/07/2023 | 03/10/2023 | General Services Division |
| 20 | 2413 | 9480580 Supply and Delivery of 1000 pcs Corporate Flder (Customized) | 350,000.00 | 15 Working Days | Amity Printing Press | Lot 6, Blk 12, Chromium Rd. & #16 Amber Road Pilar Village La Pinas City | 280,000.00 | 03/08/2023 | 03/08/2023 | Corporate Planning Division |
| 19 | 2412 | 9475772 1 lot Repair of 5 sets Sofa Sets (Re-Upholstery) | 80,000.00 | 15 Working Days | Leder Interia Upholstery Services | 9 Scout Madrinan St., Brgy. South Triangle, Quezon City | 79,888.00 | 03/17/2023 | 04/03/2023 | General Services Division |
| 18 | 2411 | 9475735 Supply and Delivery of 1 unit Paper Shredder | 30,000.00 | 15 Working Days | Gakken (Philippines), Inc | 130 GPI Bldg. Aurora Blvd cor a. Lake St San Juan City | 20,500.00 | 03/08/2023 | 03/09/2023 | Controllership and Budget Division |
| 17 | 2410 | 9475704 Supply and Delivery of 357 lics. Anti-Virus | 400,000.00 | 15 Working Days | Konek-It Network Technologies | 4flr Unit 416 Citiland Shaw Tower Shaw Blvd. cor Saint Francis St. Mandaluyong City | 353,430.00 | 03/07/2023 | 03/17/2023 | Information System Technology and Support Division |
| 16 | 2409 | 9475727 Calibration of 1 unit Money Counter | 35,000.00 | 15 Working Days | Functional, Inc. | 814 J.P. Rizal St. Makati City | 20,000.00 | 03/01/2023 | 03/29/2023 | Cash Management Division |
| 15 | 2408 | 9475687 Supply and Delivery of 1 lot Various Office Supplies 3 | 170,000.00 | 15 Working Days | Macjab Industrial Chemical Products Wholesaling | 1333 Solis St., Tondo Manila | 7,400.00 | 03/06/2023 | 03/09/2023 | General Services Division |
| 14 | 2407 | 9475687 Supply and Delivery of 1 lot Various Office Supplies 3 | 170,000.00 | 15 Working Days | Triplex Enterprises Incorporated | 2255 Chino Roces Avenue Makati City | 68,000.00 | 03/06/2023 | 03/06/2023 | General Services Division |
| 13 | 2406 | 9475687 Supply and Delivery of 1 lot Various Office Supplies 3 | 170,000.00 | 15 Working Days | Roshq Trading | 22 Emerald Square P. Tuazon Street Project 4, Quezon City | 12,540.00 | 03/06/2023 | 03/08/2023 | General Services Division |
| 12 | 2405 | 9475687 Supply and Delivery of 1 lot VArious Office Supplies 3 | 170,000.00 | 15 Working Days | Mostaco Marketing | 68A Lalaine Bennet Street, BF Resort Village, Las Pinas Cityy | 32,700.00 | 03/07/2023 | 03/10/2023 | General Services Division |
| 11 | 2404 | 9447165 Supply and Delivery of 1 lot Various Office Supplies 2 | 243,500.00 | 15 Working Days | Amity Printing Press | Lot 6, Blk 12, Chromium Rd. & #16 Amber Road Pilar Village La Pinas City | 220,000.00 | 02/20/2023 | 02/22/2023 | General Services Division |
| 10 | 2403 | 9447099 Supply and Delivery of 1 lot Various Office Supplies | 17,500.00 | 15 Working Days | Macjab Industrial Chemical Products Wholesaling | 1333 Solis St., Tondo Manila | 115,000.00 | 02/20/2023 | 02/22/2023 | General Services Division |
| 9 | 2402 | 9447099 Supply and Delivery of 1 lot Various Office Supplies | 115,0000.00 | 15 Working Days | Mostaco Marketing | 68A Lalaine Bennet Street, BF Resort Village, Las Pinas City | 66,040.00 | 02/21/2023 | 03/10/2023 | General Services Division |
| 8 | 2400 | 9422733 Supply and Delivery of Various Fire Extinguishers (HCFC) for Refill | 100,000.00 | 15 Working Days | Safety Tech Innovation, Inc. | Unit 102-A Centro Plaza Condiminium, #49 Sct. Torillo, South Tiangle, Quezon City | 77,000.00 | 02/24/2023 | 03/23/2023 | General Services Division |
| 7 | 2399 | 9420571 Supply and Delivery of 1 lot Remote Access Infrastructure | 268,000.00 | 15 Working Days | Konek-it Network Technologies, Inc. | 4flr Unit 416 Citiland Shaw Tower Shaw Blvd. cor Saint Francis St. Mandaluyong City | 350,000.00 | 02/06/2023 | 02/27/2023 | Information Technology and Support Division |
| 6 | 2397 | 9389363 Supply and Delivery of Pouch Organizer, Tissue Holder & Tote Bag (for NHMFC MarketingActivities with Originators and other Industry players) | 990,000.00 | 15 Working Days | 1218 Marketing and Advertising Services | B7, L26 Cattleya St., South Garden Homes Salitran III Dasmarinas City, Cavite | 277,500.00 | 01/29/2023 | 02/13/2023 | Office of the President |
| 5 | 2396 | 9389266 Supply and Delivery of Various Office Supplies | 9,200.00 | 15 Working Days | Ban Bee Commercial Co., Inc. | 886 C.M. Recto Manila | 187,500.00 | 01/18/2023 | 01/18/2023 | General Services Division |
| 4 | 2395 | 9389266 Supply and Delivery of Various Office Supplies | 57,750.00 | 15 Working Days | Macjab Industrial Chemical Products Wholesaling | 1333 Solis St., Tondo Manila | 187,500.00 | 01/18/2023 | 01/18/2023 | General Services Division |
| 3 | 2394 | 9389266 Supply and Delivery of Various Office Supplies | 7,300.00 | 15 Working Days | Mostaco Marketing | 68A Lalaine Bennet Street, BF Resort Village, Las Pinas City | 187,500.00 | 01/18/2023 | 01/18/2023 | General Services Division |
| 2 | 2393 | 9389266 Supply and Delivery of Various Office Supplies | 56,760.00 | 15 Working Days | Roshq Trading | 22 Emerald Square P. Tuazon Street Project 4, Quezon City | 187,500.00 | 01/18/2023 | 01/19/2023 | General Services Division |
| 1 | 2392 | 9389295 Supply and Delivery of 10 pcs Toner for Photocopying Machines | 145,000.00 | 15 Working Days | Diagnostica Trading | 1143-A Quintas St. Sampaloc Manila | 150,000.00 | 01/18/2023 | 02/09/2023 | General Services Division |
| 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 |
| Item No. | PO/Contract Number | Project/Contract Name | Winning Bidder | Amount of Contract Awarded (Php) | Date of Award | Date of Acceptance |
|---|---|---|---|---|---|---|
| 1 | 2049 | 7405610 Supply and Delivery of Various Tires for Corporate Vehicle | Freddie's Tire Supply | 82,400.00 | 01/28/2021 | 01/28/2021 |
| 2 | 2050 | 7405548 Supply and Delivery of 4 Units Batteries for CorporateVehicles | Batparts Supply Co., Inc. | 24,190.00 | 01/28/2021 | 01/28/2021 |
| 3 | 2051 | 7405623 Repair and Maintenance of Corporate Vehicles | Kristal-Aire Car Aircon Services | 22,000.00 | 01/28/2021 | 01/28/2021 |
| 4 | 2052 | 7405641 1 Lot Renewal of Teamviewer Corporate Subscription (1 Year) | Konek-IT Network Technologies, Inc. | 280,400.00 | 01/28/2021 | 01/28/2021 |
| 5 | 2054 | 7425643 1 Lot proposed Fit Out Works on NHMFC Ground Floor Offices on DHSUD Office | J. Corpuz Builders | 972,348.82 | 01/29/2021 | 01/29/2021 |
| 6 | 2055 | 7430272 Repair and Maintenance of Corporate Vehicle (3 units Toyota Hi-Ace) | Kristal-Aire Car Aircon Services | 50,700.00 | 2/15/2021 | 2/15/2021 |
| 7 | 2056 | 7802959 Repair and Maintenance of Corporate Vehicle 2 | Freddie's Tire Supply | 27,600.00 | 02-23-2021 | 02-23-2021 |
| 8 | 2057 | 7430267 Repair and Maintenance of Corporate Vehicle | Supremo Auto Center Company | 38,000.00 | 02-23-2021 | 02-23-2021 |
| 9 | 2058 | 7460415 Supply and Delivery 406 Users Google Workspace Subscription-Business Starter Edition (Renewal) | Kollab Guru Group Inc. | 990,191.58 | 02-23-2021 | 02-23-2021 |
| 10 | 2059 | 7431122 Repair and Maintenance for DCMS Server | Questronix Corporation | 958,900.00 | 02-23-2021 | 02-23-2021 |
| 11 | 2060 | 7430247 Repair and Maintenance of Corporate Vehicle | AV Glacier Auto Parts Inc. | 12,300.00 | 02-23-2021 | 02-23-2021 |
| 12 | 2061 | 7463483 Supply and Delivery of 2 Units Printer | Maximum Solutions Corporation | 24,440.00 | 02-26-2021 | 02-26-2021 |
| 13 | 2062 | 7463771 Supply and Delivery of 3 units Gang Chair 5-Seater (NHMFC Cavite Satellite Office) | New A.G. Stylist Furniture | 36,000.00 | 02-26-2021 | 02-26-2021 |
| 14 | 2063 | 7476149 Supply and Delivery of Various Office Supplies | Zab Enterprises Inc. | 50,462.40 | 03-02-2021 | 03-02-2021 |
| 15 | 2064 | 7476149 Supply and Delivery of Various Office Supplies | Ban Bee Commercial Co., Inc. | 39,090.00 | 03-02-2021 | 03-02-2021 |
| 16 | 2065 | 7475079 Supply and Delivery of Various Office Supplies | Ban Bee Commercial Co., Inc. | 28,460.00 | 03-02-2021 | 03-02-2021 |
| 17 | 2066 | 7475942 Supply and Delivery of Various Inks | Accessories and Supplies Depot, Inc. | 503,000.00 | 03-02-2021 | 03-02-2021 |
| 18 | 2067 | 7475942 Supply and Delivery of Various Inks | Maximum Solutions Corporation | 55,500.00 | 03-03-2021 | 03-03-2021 |
| 19 | 2068 | 7475942 Supply and Delivery of Various Inks | Best Choice Enterprises | 60,000.00 | 03-04-2021 | 03-04-2021 |
| 20 | 2069 | 7496671 Supply and Delivery of 197 License Anti Virus | Konek-IT Network Technologies, Inc. | 263,203.00 | 03-04-2021 | 03-04-2021 |
| 21 | 2070 | 7463788 Supply and Delivery of 1 Unit Refrigerator 9.4 Cu. ft., Inverter | Anson Emporium Corporation | 19,920.00 | 03-04-2021 | 03-04-2021 |
| 22 | 2071 | 7496831 Supply and Delivery of 12 Pieces Toner for Copier | Ecopy Corporation | 62,280.00 | 03-04-2021 | 03-04-2021 |
| 23 | 2072 | 7496738 Repair and Maintenance of Corporate Vehicle | Kristal-Aire Car Aircon Services | 33,800.00 | 03-27-2021 | 03-27-2021 |
| 24 | 2073 | 7496765 Repair and Maintenance of Corporate Vehicle | Freddie's Tire Supply | 85,150.00 | 03-27-2021 | 03-27-2021 |
| 25 | 2074 | 7520446 Supply and Delivery of Various Prepaid Call Cards | Roshq Trading | 171,465.00 | 03-27-2021 | 03-27-2021 |
| 26 | 2075 | 7520464 Supply and Delivery of Various Office Supplies 2 | 1218 Marketing and Advertising Services | 49,500.00 | 03-27-2021 | 03-27-2021 |
| 27 | 2076 | 7520451 1 Lot Repair and Maintenance of Various Airconditioner | RMF Aircon Services | 51,800.00 | 03-27-2021 | 03-27-2021 |
| 28 | 2077 | 7509001 Supply and Delivery of 20 Units Webcams and 22 units Headsets | Progressive Ideas Inc. | 235,400.00 | 03-27-2021 | 03-27-2021 |
| 29 | 2078 | 7497157 Supply and Delivery of Various Supplies | 1218 Marketing and Advertising Services | 109,850.00 | 03-27-2021 | 03-27-2021 |
| 30 | 2079 | 7497157 Supply and Delivery of Various Supplies | Ban Bee Commercial Co., Inc. | 95,520.00 | 03-27-2021 | 03-27-2021 |
| 31 | 2080 | 7520399 Supply and Delivery of Various Office Supplies | Ban Bee Commercial Co., Inc. | 37,920.00 | 03-27-2021 | 03-27-2021 |
| 32 | 2081 | 7520399 Supply and Delivery of Various Office Supplies | 1218 Marketing and Advertising Services | 3,800.00 | 03-27-2021 | 03-27-2021 |
| 33 | 2082 | 7520435 Preventive Maintenance of Fire Suppression | Safety Tech Innovation Inc. | 218,000.00 | 03-27-2021 | 03-27-2021 |
| 34 | 2083 | 7520417 Preventive Maintenance of Generator Set | Hexagon Distributing Corp. | 58,000.00 | 03-27-2021 | 03-27-2021 |
| 35 | 2084 | 7520636 Supply, Delivery and Install of 1 Lot CCTV System | Rich Haven Enterprises | 99,963.36 | 03-27-2021 | 03-27-2021 |
| 36 | 2085 | 7508843 Supply and Delivery of 118 Pieces Commuter PPE Jacket with logo | Craftclothingph Corp | 120,950.00 | 03-27-2021 | 03-27-2021 |
| 37 | 2086 | 7551724 Supply and Delivery of 1 Unit Vault (NHMFC Cavite Office) | Solid Business Machine Center, Inc. | 99,800.00 | 04-05-2021 | 04-05-2021 |
| 38 | 2087 | 7562356 Supply and Delivery of 5000 Pieces Plastic Jacket and 50 Pieces Car Freshener | Amity Printing Press | 175,000.00 | 04-08-2021 | 04-08-2021 |
| 39 | 2088 | 7562356 Supply and Delivery of 5000 Pieces Plastic Jacket and 50 Pieces Car Freshener | Makati Empire Trade Inc. | 14,500.00 | 04-08-2021 | 04-08-2021 |
| 40 | 2089 | 7562372 Supply and Delivery of Various Toner Inks and Ribbon Cartridge | Zab Enterprises Inc. | 35,000.00 | 04-08-2021 | 04-08-2021 |
| 41 | 2090 | 7562372 Supply and Delivery of Various Toner Inks and Ribbon Cartridge | Best Choice Enterprises | 298,000.00 | 04-08-2021 | 04-08-2021 |
| 42 | 2091 | 7562380 Supply and Delivery of Various Office Supplies | Zab Enterprises Inc. | 35,000.00 | 04-08-2021 | 04-08-2021 |
| 43 | 2092 | 7562380 Supply and Delivery of Various Office Supplies | Papernix Enterprise | 2,880.00 | 04-08-2021 | 04-08-2021 |
| 44 | 2093 | 7562380 Supply and Delivery of Various Office Supplies | Ban Bee Commercial Co., Inc. | 53,000.00 | 04-08-2021 | 04-08-2021 |
| 45 | 2094 | 7559212 Supply and Delivery of 2 Units Scanner, with ADF (Heavy Duty) | Joneco Tech Marketing Corp. | 780,000.00 | 04-08-2021 | 04-08-2021 |
| 46 | 2095 | 7567137 Supply and Delivery of 2 Units Tires (NHMFC Bacolod) | F & E (Bacolod), Inc. | 8,560.00 | 04-08-2021 | 04-08-2021 |
| 47 | 2096 | 7591214 Supply and Delivery of 1 Unit Laptop | Progressive Ideas Inc. | 102,680.00 | 04-08-2021 | 04-08-2021 |
| 48 | 2097 | 7463703 Supply and Delivery of Various Office Equipment | David Link (Manila) Corporation | 13,188.00 | 04-08-2021 | 04-08-2021 |
| 49 | 2098 | 7598971 Supply, Delivery and Installation of 1 Lot CCTV (NHMFC Cebu Office) | K.M. CCTV Camera and Services | 18,200.00 | 04-19-2021 | 04-19-2021 |
| 50 | 2099 | 7612622 Supply and Delivery of 28,800 Pieces Vitamins | Mercury Drug Corporation | 226,080.00 | 04-21-2021 | 04-21-2021 |
| 51 | 2100 | 7624329 Supply and Delivery of 500 Pieces Corrugated Storage Box | Amity Printing Press | 62,500.00 | 05-03-2021 | 05-03-2021 |
| 52 | 2101 | 7624344 Supply and Delivery of 10 Sets Two Way Intercom | The Brain Computer Corporation | 130,000.00 | 04-28-2021 | 04-28-2021 |
| 53 | 2102 | 7562372 Supply and Delivery of Various Toner Ink and Ribbon Cartridge | Best Choice Enterprises | 40,000.00 | 05-06-2021 | 05-06-2021 |
| 54 | 2103 | 7562336 Supply and Delivery of 10 Units Thermal Scanner and 10 Units Mist Maker | Rina Canlas Enterprises | 89,264.00 | 05-10-2021 | 05-10-2021 |
| 55 | 2104 | 7562336 Supply and Delivery of Various Office Supplies | White House Enterprises | 43,401.60 | 05/17/2021 | 05/17/2021 |
| 56 | 2105 | 7676711 Supply and Delivery of Various Office Supplies | 1218 Marketing and Advertising Services | 63,050.00 | 05/17/2021 | 05/17/2021 |
| 57 | 2106 | 7676711 Supply and Delivery of Various Office Supplies | Makati Empire Trade Inc. | 10,250.00 | 05/17/2021 | 05/17/2021 |
| 58 | 2107 | 7676724 Supply, Delivery and Installation of 1 Unit Airconditioner, Floor Mounted, 6.0HP, Inverter | RMF Aircon Services | 194,000.00 | 05/17/2021 | 05/17/2021 |
| 59 | 2108 | 7668848 Supply and Delivery of Photocopier | Philcopy Corportion | 326,664.00 | 05/17/2021 | 05/17/2021 |
| 60 | 2109 | 7668848 Supply and Delivery of Photocopier | Otus Copy Systems, Inc. | 68,970.00 | 05/17/2021 | 05/17/2021 |
| 61 | 2110 | 7591229 Supply and Delivery of 1 Unit Printer | Business Machines Corporation | 13,950.00 | 05/18/2021 | 05/18/2021 |
| 62 | 2111 | 7681266 Supply and Delivery of Various Office Equipment | New A.G. Stylist Furniture | 28,800.00 | 05-24-2021 | 05-24-2021 |
| 63 | 2112 | 7681266 Supply and Delivery of Various Office Equipment | Business Machines Corporation | 18,880.00 | 05-25-2021 | 05-25-2021 |
| 64 | 2113 | 7681266 Supply and Delivery of Various Office Equipment | Avid Sales Corporation | 23,999.00 | 05-25-2021 | 05-25-2021 |
| 65 | 2114 | 7680701 Supply and Delivery of Various Office Supplies | Metasystems Development Inc. | 90,000.00 | 05-25-2021 | 05-25-2021 |
| 66 | 2115 | 7680701 Supply and Delivery of Various Office Supplies | Accessories and Supplies Depot, Inc. | 129,500.00 | 05-25-2021 | 05-25-2021 |
| 67 | 2116 | 7698593 Supply and Delivery of Various Office Supplies | Zab Enterprises Inc. | 36,875.00 | 05-31-2021 | 05-31-2021 |
| 68 | 2117 | 7698593 Supply and Delivery of Various Office Supplies | Accessories and Supplies Depot, Inc. | 37,850.00 | 05-31-2021 | 05-31-2021 |
| 69 | 2118 | 7698593 Supply and Delivery of Various Office Supplies | 347 School Office Supplies, Inc. | 21,550.00 | 05-31-2021 | 05-31-2021 |
| 70 | 2119 | 7668839 Supply and Delivery of 30 Pieces of Ribbon Cartridge for Tallygenicom for Tallygenicom Printer 6600 6800 | Metasystems Development Inc. | 147,000.00 | 05-31-2021 | 05-31-2021 |
| 71 | 2121 | 7698755 1 Lot Repair and Maintenance of Corporate Vehicle 2 | Kristal-Aire Car Aircon Services | 18,300.00 | 06-02-2021 | 06-02-2021 |
| 72 | 2122 | 7698750 1 Lot Repair and Maintenance of Corporate Vehicles | Kristal-Aire Car Aircon Services | 10,600.00 | 06-02-2021 | 06-02-2021 |
| 73 | 2123 | 7708500 Supply and Delivery of Various Office Supplies | Zab Enterprises Inc. | 26,350.00 | 06-07-2021 | 06-07-2021 |
| 74 | 2124 | 7715470 Supply and Delivery of Various Office Furnitures | New A.G. Stylist Furniture | 27,700.00 | 06-07-2021 | 06-07-2021 |
| 75 | 2125 | 7698764 Repair and Maintenance of Corporate Vehicle | AV Glacier Auto Parts Inc | 28,780.00 | 06-07-2021 | 06-07-2021 |
| 76 | 2126 | 7612635 Supply and Delivery of Various Batteries for NHMFC Corporate Vehicles | Batparts Supply Co., Inc. | 71,401.00 | 06-07-2021 | 06-07-2021 |
| 77 | 2126 | 7612635 Supply and Delivery of Various Batteries for NHMFC Corporate Vehicles | Batparts Supply Co., Inc. | 71,401.00 | 06-07-2021 | 06-07-2021 |
| 78 | 2127 | 7698725 2 Lots Repair and Maintenance of Corporate Vehicles | Kristal-Aire Car Aircon Services | 24,800.00 | 06-14-2021 | 06-14-2021 |
| 79 | 2128 | 7709469 Supply and Delivery of 200 Pieces Data Folder Binder | ATR Multitrade Concept Inc. | 29,776.00 | 06-14-2021 | 06-14-2021 |
| 80 | 2129 | 7750927 Supply and Delivery of Various Prepaid Call Cards | Joneco Tech Marketing Corp. | 170,775.00 | 06-21-2021 | 06-21-2021 |
| 81 | 2130 | 7748344 Supply and Installation of 1 Lot Blinds, Roller Shades | Office Essential | 92,026.60 | 06-21-2021 | 06-21-2021 |
| 82 | 2131 | 7747940 Supply and Installation of Various Airconditioner | RMF Aircon Services | 408,600.00 | 06-21-2021 | 06-21-2021 |
| 83 | 2132 | 7748592 Supply and Delivery of 6 Units Gang Chair, 5-Seater | New A.G. Stylist Furniture | 69,000.00 | 06-21-2021 | 06-21-2021 |
| 84 | 2133 | 7750576 Supply and Delivery of 5 Units Air Purifier | Megafresh International, Inc. | 224,990.00 | 06-21-2021 | 06-21-2021 |
| 85 | 2134 | 7749473 1 lot General Pest Control Services Treatment of Office Space Facilities | SSPEX Sanitation Systems | 207,708.00 | 06-21-2021 | 06-21-2021 |
| 86 | 2135 | 7768639 Supply and Delivery of 6 Pieces Toner Cartridge for Fujixerox Docuprint M375z | Otus Copy Systems, Inc. | 65,382.00 | 06-22-2021 | 06-22-2021 |
| 87 | 2136 | 7764559 Supply and Delivery of 50 Gallons Hand Sanitizer and 20 Gallons Fog Machine Solution | Makati Empire Trade Inc. | 37,500.00 | 06-22-2021 | 06-22-2021 |
| 88 | 2137 | 7749176 1 Lot Disinfection Services Teatment of Office Space Facilities | SSPEX Sanitation Systems | 350,784.00 | 06-22-2021 | 06-22-2021 |
| 89 | 2138 | 7751042 Supply and Delivery of 12 Units Webcam | RPK3 Consumer Goods Wholesaling | 20,280.00 | 06-28-2021 | 06-28-2021 |
| 90 | 2139 | 7755868 Supply and Delivery of 28,020 Pieces of Vitamins | Mercury Drug Corporation | 219,957.00 | 06-28-2021 | 06-28-2021 |
| 91 | 2140 | 7715392 Supply and Delivery of 2 Pieces Sata Hard Drive 1 Terabyte | Whatadeal Inc. | 6,200.00 | 06-29-2021 | 06-29-2021 |
| 92 | 2141 | 7659906 Supply, Delivery and Installation Implememntation of 15 Units Hard Disk Drive | Questronix Corporation | 423,793.00 | 06-29-2021 | 06-29-2021 |
| 93 | 2142 | 7783488 Supply and Delivery of 4 Units Pcket Wi-Fi, 4G LTE | Infoworx Inc. | 12,000.00 | 07-02-2021 | 07-02-2021 |
| 94 | 2143 | 7786062 Supply and Delivery of 6 Pieces Toner Cartridge for Kyocera Taskalfa 4002I | Philcopy Corporation | 87,360.00 | 07-02-2021 | 07-02-2021 |
| 95 | 2144 | 7751021 Supply and Delivery of 2 Pieces Tripod | JT Photoworld Inc. | 16,000.00 | 07-02-2021 | 07-02-2021 |
| 96 | 2145 | 7751012 Supply and Delivery of Various Appliances | Anson Emporium Corp. | 4,700.00 | 07-02-2021 | 07-02-2021 |
| 97 | 2146 | 7751012 Supply and Delivery of Various Appliances | Deus Diversified Products Co. | 8,000.00 | 07-02-2021 | 07-02-2021 |
| 98 | 2147 | 7801422 Supply and Delivery of Various Furnitures | New A.G. Stylist Furniture | 28,000.00 | 07-13-2021 | 07-13-2021 |
| 99 | 2148 | 7692944 1 Lot Purchase of IT Equipment Project for CY 2020 | Quartz Business Products Corp. | 8,976,982.00 | 07-14-2021 | 07-14-2021 |
| 100 | 2149 | 7803030 2 Lots Repair and Maintenance of Corporate Vehicle 2 | Kristal-Aire Car Aircon Services | 12,200.00 | 07-19-2021 | 07-19-2021 |
| 101 | 2150 | 7801565 1 Lot Repair and Maintenance of Corporate Vehicle | Kristal-Aire Car Aircon Services | 18,300.00 | 07-19-2021 | 07-19-2021 |
| 102 | 2151 | 7803030 2 Lots Repair and Maintenance of Corporate Vehicle 2 | Kristal-Aire Car Aircon Services | 19,700.00 | 07-21-2021 | 07-21-2021 |
| 103 | 2152 | 7803005 Repair and Maintenance of Corporate Vehicle 3 | AV Glacier Parts Inc. | 9,750.00 | 07-27-2021 | 07-27-2021 |
| 104 | 2153 | 7822108 Supply and Delivery of 12 Units Webcam, 2 Units E-Signature Pad and 2 Units External Hard Drive 2TB | Maximum Solutions Corporation | 65,300.00 | 07-27-2021 | 07-27-2021 |
| 105 | 2154 | 7839822 1 Lot Repair and Maintennace of Various Air Conditioner | RMF Aircon Services | 51,800.00 | 07-27-2021 | 07-27-2021 |
| 106 | 2155 | 7846171 1 Lot Repair of HD Focus HD42F-T Android Kiosk | American Technologies, Inc. | 29,950.00 | 07-28-2021 | 07-28-2021 |
| 107 | 2156 | 7802959 Repair and Maintenance of Corporate Vehicle 2 | AV Glacier Auto Parts Inc. | 74,100.00 | 08/2/2021 | 08/2/2021 |
| 108 | 2157 | 7801747 Repair and Maintenance of Corporate Vehicle | AV Glacier Auto Parts Inc. | 25,200.00 | 08/02/2021 | 08/02/2021 |
| 109 | 2159 | 7869501 Supply and Delivery of Various Office Supplies 2 | Mostaco Marketing | 31,950.00 | 08-04-2021 | 08-04-2021 |
| 110 | 2160 | 7869501 Supply and Delivery of Various Office Supplies 2 | Ban Bee Commercial Co., Inc. | 113,400.00 | 8/4/2021 | 8/4/2021 |
| 111 | 2161 | 7869501 Supply and Delivery of Various Office Supplies 2 | Zab Enterprises, Inc. | 19,875.00 | 08-04-2021 | 08-04-2021 |
| 112 | 2162 | 7869508 Supply and Delivery of Various Office Supplies 3 | Group 5 Audio Visual Systems Corporation | 334,500.00 | 08-04-2021 | 08-04-2021 |
| 113 | 2163 | 7869508 Supply and Delivery of Various Office Supplies 3 | Best Choice Enterprises | 132,000.00 | 08-04-2021 | 08-04-2021 |
| 114 | 2164 | 7869497 Supply and Delivery of 1000 Pieces Envelope Document Long with Logo | Amity Printing Press | 18,000.00 | 08-05-2021 | 08-05-2021 |
| 115 | 2165 | 7869881 Supply and Delivery of Various Office Supplies | Ban Bee Commercial Co., Inc. | 23,900.00 | 08-05-2021 | 08-05-2021 |
| 116 | 2166 | 7869881 Supply and Delivery of Various Office Supplies | 1218 Marketing and Advertising Services | 17,000.00 | 08-05-2021 | 08-05-2021 |
| 117 | 2167 | 7869881 Supply and Delivery of Various Office Supplies | ALX Office and School Supplies Trading | 14,100.00 | 08-05-2021 | 08-05-2021 |
| 118 | 2168 | 7869881 Supply and Delivery of Various Office Supplies | Berachah Advertising Services | 35,000.00 | 08-05-2021 | 08-05-2021 |
| 119 | 2169 | 7748652 Supply and Delivery of 1 Unit Digital Copying Machine, Small | Gakken (Philippines), Inc. | 30,000.00 | 08-17-2021 | 08-17-2021 |
| 120 | 2170 | 7750707 Supply and Delivery of 1 Unit Digital Copying Machine, Heavy Duty | Philcopy Corporation | 111,610.00 | 08-17-2021 | 08-17-2021 |
| 121 | 2171 | 7750662 Supply and Delivery of 1 Unit Scanner Machine, Heavy Duty | Joneco Tech. Marketing Corp. | 390,000.00 | 08-17-2021 | 08-17-2021 |
| 122 | 2172 | 7959210 Supply and Delivery of Various Prepaid Call Cards | Techsolve Systems Solutions Inc. | 176,715.00 | 09-08-2021 | 09-08-2021 |
| 123 | 2173 | 7926086 Supply and Delivery of 28,260 Pieces of Vitamins | Mercury Drug Corporation | 221,841.00 | 09-08-2021 | 09-08-2021 |
| 124 | 2174 | 7941844 Supply and Delivery of Various Supplies | Berachah Advertising Services | 4,250.00 | 09-08-2021 | 09-08-2021 |
| 125 | 2175 | 7941844 Supply and Delivery of Various Supplies | Makati Empire Trade Inc. | 8,600.00 | 09-08-2021 | 09-08-2021 |
| 126 | 2176 | 7941844 Supply and Delivery of Various Supplies | Macjab Industrial Chemical Products Wholesaling | 9,400.00 | 09-08-2021 | 09-08-2021 |
| 127 | 2177 | 7959216 Supply and Delivery of Various Office Supplies 3 | Top Ramp Construction Corporation | 12,500.00 | 09-14-2021 | 09-14-2021 |
| 128 | 2178 | 7891663 Supply and Installation of Rubberized Floor Coat (Waterproofing) | J. Corpuz Builders | 127,000.00 | 10-13-2021 | 10-13-2021 |
| 129 | 2179 | 8046949 Supply and Delivery of 29 Pieces Various Plaques | Graficad Creation, Inc. | 99,318.25 | 10-20-2021 | 10-20-2021 |
| 130 | 2180 | 8074470 Supply, Delivery and Installation of 1 Lot Socket Security Layer (renewal) | Konek-IT Network Technologies Inc. | 284,000.00 | 10-21-2021 | 10-21-2021 |
| 131 | 2183 | 7869881 Supply and Delivery of Various Office Supplies | Ban Bee Commercial Co., Inc. | 47,800.00 | 11-03-2021 | 11-03-2021 |
| 132 | 2184 | 8095294 Supply and Delivery of 26 Units Production Imaging Edition | Questronix Corporation | 980,029.00 | 11-09-2021 | 11-09-2021 |
| 133 | 2186 | 8133309 Supply and Delivery of Mist Spray Bottle, Nano Mist Spray and Full Face Shield Lift Up | Rina Canlas Enterprises | 469,440.00 | 11-12-2021 | 11-12-2021 |
| 134 | 2187 | 8133546 Supply and Delivery of Various Wall Calendar, Notebook and Bucket Hat | Rina Canlas Enterprises | 937,016.00 | 11-12-2021 | 11-12-2021 |
| 135 | 2188 | 8133546 Supply and Delivery of Various Wall Calendar, Notebook and Bucket Hat | Jirras Safety and Industrial Supply | 301,000.00 | 11-12-2021 | 11-12-2021 |
| 136 | 2189 | 8133992 Supply and Delivery of Various Air Humidifier 1.6 Liters and Air Humidifier 220ml | Rina Canlas Enterprises | 886,500.00 | 11-17-2021 | 11-17-2021 |
| 137 | 2190 | 8160475 Supply and Delivery of Various Desk Lamp and Tote Bag | Rina Canlas Enterprises | 423,360.00 | 11-17-2021 | 11-17-2021 |
| 138 | 2191 | 8160475 Supply and Delivery of Various Desk Lamp and Tote Bag | Jaja Trading | 329,000.00 | 11-17-2021 | 11-17-2021 |
| 139 | 2192 | 8148199 Supply and Delivery of Various Toners for Copying Machine | Philcopy Corporation | 145,600.00 | 11-23-2021 | 11-23-2021 |
| 140 | 2193 | 8148199 Supply and Delivery of Various Toners for Copying Machine | Maximum Solutions Corporation | 89,000.00 | 12-23-2021 | 12-23-2021 |
| 141 | 2194 | 8146422 Supply and Delivery of 40 Units External Hard Drive 4 Terabyte Portable | Techsolve Systems Solutions | 274,000.00 | 11-23-2021 | 11-23-2021 |
| 142 | 2195 | 8183298 Supply and Delivery of 6 Units E-Signature Pad | Techsolve Systems Solutions Inc. | 51,000.00 | 11-23-2021 | 11-23-2021 |
| 143 | 2196 | 8165685 Preventive Maintenance of Generator Set | Hexagon Distributing Corporation | 72,000.00 | 12-23-2021 | 12-23-2021 |
| 144 | 2197 | Supply and Delivery of 2000 Booklets NHMFC Mortgage Bank Receipt | National Printing Office | 550,000.00 | 11-25-2021 | 11-25-2021 |
| 145 | 2198 | 8208315 Supply and Delivery of 16 Pieces HEPA Filter for Air Purifier.pdf | RMF Aircon Services | 30,192.00 | 11-25-2021 | 11-25-2021 |
| 146 | 2199 | 8208205 Supply and Delivery of 10 Units Smartphone (For StaySafe App use) | AVID Sales Corporation | 64,900.00 | 11-29-2021 | 11-29-2021 |
| 147 | 2200 | 8208549 Supply and Delivery of 2 Units Scanner | Techsolve Systems Solutions | 107,000.00 | 12-01-2021 | 12-01-2021 |
| 148 | 2201 | 8269292 1 Lot Repair and Maintenance of Various Air Conditioner | HAMCO Stationary Corporation | 40,465.50 | 12-07-2021 | 12-07-2021 |
| 149 | 2202 | 8269292 1 Lot Repair and Maintenance of Various Air Conditioner | Triplex Enterprises Incorporated | 96,197.50 | 12-07-2021 | 12-07-2021 |
| 150 | 2203 | 8269292 1 Lot Repair and Maintenance of Various Air Conditioner | Maximum Solutions Corporation | 45,000.00 | 12-07-2021 | 12-07-2021 |
| 151 | 2204 | 8269292 1 Lot Repair and Maintenance of Various Air Conditioner | Best Choice Enterprises | 96,000.00 | 12-07-2021 | 12-07-2021 |
| 152 | 2205 | 8251414 Supply and Delivery of 500 Packs Rice, Denorado, 10 kilos | Sacramento Market Vendors Association Multi-Purpose Cooperative | 235,000.00 | 12-09-2021 | 12-09-2021 |
| 153 | 2206 | 8269292 1 Lot Repair and Maintenance of Various Air Conditioner | RMF Aircon Services | 51,800.00 | 12-15-2021 | 12-15-2021 |
| 154 | 2207 | 8252782 Supply and Delivery of Various Office Supplies | Marketing and Advertising Services | 17,500.00 | 12-15-2021 | 12-15-2021 |
| 155 | 2208 | 8252782 Supply and Delivery of Various Office Supplies | BAN BEE Commercial Co., Inc. | 23,400.00 | 12-15-2021 | 12-15-2021 |
| 156 | 2209 | 8252782 Supply and Delivery of Various Office Supplies | ZAB Enterprises Inc. | 53,750.00 | 12-15-2021 | 12-15-2021 |
| 157 | 2211 | 8253029 Supply and Delivery of Various Office Supplies 2 | Amity Printing Press | 70,000.00 | 12-15-2021 | 12-15-2021 |
| 158 | 2212 | 8253029 Supply and Delivery of Various Office Supplies 2 | ZAB Enterprises Inc. | 6,450.00 | 12-15-2021 | 12-15-2021 |
| 159 | 2213 | 8298785 Supply and Delivery of Various Corporate Raffle Items | AVID Sales Corporation | 52,600.00 | 12-20-2021 | 12-20-2021 |
| 160 | 2214 | 8298785 Supply and Delivery of Various Corporate Raffle Items | Anson Emporium Corp. | 63,700.00 | 12-20-2021 | 12-20-2021 |
| 161 | 2218 | 8298824 Supply and Delivery of Various Prepaid Call Cards | Techsolve Systems Solutions Inc. | 177,786.00 | 12-23-2021 | 12-23-2021 |
| 162 | 2220 | 83009366 Supply and Delivery of 9 Units Headsets Wireless | Anson Emporium Corp. | 37,800.00 | 12-28-2021 | 12-28-2021 |
| 163 | 2221 | 8315951 Supply and Delivery of 2 Units Speaker | AVID Sales Corporation | 14,598.00 | 12/28/2021 | 12/28/2021 |
| 164 | 2222 | 83009366 Supply and Delivery of 9 Units Headsets Wireless | The Landmark Corporation | 264,041.50 | 12/31/2021 | 12/31/2021 |
| 165 | 2223 | 8183265 Supply and Delivery of 42,090 Pieces Vitamins, Sodium Ascorbate with Zinc 500mg | Mercury Drug Corporation | 330,406.50 | 12/31/2021 | 12/31/2021 |
