20222021
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
122278346175 1 Lot Renewal of TeamViewer Corporate Subscription (1 year) 350,000.00 30 Working DaysKonek-IT Network Technologies, Inc.4flr Unit 416 Citiland Shaw Tower, Shaw Blvd. Cor. Saint Francis St, Mandaluyong City298,000.0002/16/202202/21/2022Technical Support Division
Item No.PO/Contract NumberProject/Contract NameWinning BidderAmount of Contract Awarded (Php)Date of AwardDate of Acceptance
12049 7405610 Supply and Delivery of Various Tires for Corporate VehicleFreddie's Tire Supply82,400.0001/28/202101/28/2021
220507405548 Supply and Delivery of 4 Units Batteries for CorporateVehiclesBatparts Supply Co., Inc.24,190.0001/28/202101/28/2021
320517405623 Repair and Maintenance of Corporate VehiclesKristal-Aire Car Aircon Services22,000.0001/28/202101/28/2021
420527405641 1 Lot Renewal of Teamviewer Corporate Subscription (1 Year) Konek-IT Network Technologies, Inc.280,400.0001/28/202101/28/2021
520547425643 1 Lot proposed Fit Out Works on NHMFC Ground Floor Offices on DHSUD OfficeJ. Corpuz Builders972,348.8201/29/202101/29/2021
620557430272 Repair and Maintenance of Corporate Vehicle (3 units Toyota Hi-Ace)Kristal-Aire Car Aircon Services50,700.002/15/20212/15/2021
720567802959 Repair and Maintenance of Corporate Vehicle 2Freddie's Tire Supply27,600.0002-23-202102-23-2021
820577430267 Repair and Maintenance of Corporate VehicleSupremo Auto Center Company38,000.0002-23-202102-23-2021
920587460415 Supply and Delivery 406 Users Google Workspace Subscription-Business Starter Edition (Renewal)Kollab Guru Group Inc.990,191.5802-23-202102-23-2021
1020597431122 Repair and Maintenance for DCMS ServerQuestronix Corporation958,900.0002-23-202102-23-2021
1120607430247 Repair and Maintenance of Corporate VehicleAV Glacier Auto Parts Inc.12,300.0002-23-202102-23-2021
1220617463483 Supply and Delivery of 2 Units PrinterMaximum Solutions Corporation24,440.0002-26-202102-26-2021
1320627463771 Supply and Delivery of 3 units Gang Chair 5-Seater (NHMFC Cavite Satellite Office)New A.G. Stylist Furniture36,000.0002-26-202102-26-2021
1420637476149 Supply and Delivery of Various Office SuppliesZab Enterprises Inc.50,462.4003-02-202103-02-2021
1520647476149 Supply and Delivery of Various Office SuppliesBan Bee Commercial Co., Inc.39,090.0003-02-202103-02-2021
1620657475079 Supply and Delivery of Various Office SuppliesBan Bee Commercial Co., Inc.28,460.0003-02-202103-02-2021
1720667475942 Supply and Delivery of Various InksAccessories and Supplies Depot, Inc.503,000.0003-02-202103-02-2021
1820677475942 Supply and Delivery of Various InksMaximum Solutions Corporation55,500.0003-03-202103-03-2021
1920687475942 Supply and Delivery of Various InksBest Choice Enterprises60,000.0003-04-202103-04-2021
2020697496671 Supply and Delivery of 197 License Anti VirusKonek-IT Network Technologies, Inc.263,203.0003-04-202103-04-2021
2120707463788 Supply and Delivery of 1 Unit Refrigerator 9.4 Cu. ft., InverterAnson Emporium Corporation19,920.0003-04-202103-04-2021
2220717496831 Supply and Delivery of 12 Pieces Toner for CopierEcopy Corporation62,280.0003-04-202103-04-2021
2320727496738 Repair and Maintenance of Corporate VehicleKristal-Aire Car Aircon Services33,800.0003-27-202103-27-2021
2420737496765 Repair and Maintenance of Corporate VehicleFreddie's Tire Supply85,150.0003-27-202103-27-2021
2520747520446 Supply and Delivery of Various Prepaid Call CardsRoshq Trading171,465.0003-27-202103-27-2021
2620757520464 Supply and Delivery of Various Office Supplies 21218 Marketing and Advertising Services49,500.0003-27-202103-27-2021
2720767520451 1 Lot Repair and Maintenance of Various AirconditionerRMF Aircon Services51,800.0003-27-202103-27-2021
2820777509001 Supply and Delivery of 20 Units Webcams and 22 units HeadsetsProgressive Ideas Inc.235,400.0003-27-202103-27-2021
2920787497157 Supply and Delivery of Various Supplies1218 Marketing and Advertising Services109,850.0003-27-202103-27-2021
3020797497157 Supply and Delivery of Various SuppliesBan Bee Commercial Co., Inc.95,520.0003-27-202103-27-2021
3120807520399 Supply and Delivery of Various Office SuppliesBan Bee Commercial Co., Inc.37,920.0003-27-202103-27-2021
3220817520399 Supply and Delivery of Various Office Supplies1218 Marketing and Advertising Services3,800.0003-27-202103-27-2021
3320827520435 Preventive Maintenance of Fire SuppressionSafety Tech Innovation Inc.218,000.0003-27-202103-27-2021
3420837520417 Preventive Maintenance of Generator SetHexagon Distributing Corp.58,000.0003-27-202103-27-2021
3520847520636 Supply, Delivery and Install of 1 Lot CCTV SystemRich Haven Enterprises99,963.3603-27-202103-27-2021
3620857508843 Supply and Delivery of 118 Pieces Commuter PPE Jacket with logoCraftclothingph Corp120,950.0003-27-202103-27-2021
3720867551724 Supply and Delivery of 1 Unit Vault (NHMFC Cavite Office)Solid Business Machine Center, Inc.99,800.0004-05-202104-05-2021
3820877562356 Supply and Delivery of 5000 Pieces Plastic Jacket and 50 Pieces Car FreshenerAmity Printing Press175,000.0004-08-202104-08-2021
3920887562356 Supply and Delivery of 5000 Pieces Plastic Jacket and 50 Pieces Car FreshenerMakati Empire Trade Inc.14,500.0004-08-202104-08-2021
4020897562372 Supply and Delivery of Various Toner Inks and Ribbon CartridgeZab Enterprises Inc.35,000.0004-08-202104-08-2021
4120907562372 Supply and Delivery of Various Toner Inks and Ribbon CartridgeBest Choice Enterprises298,000.0004-08-202104-08-2021
4220917562380 Supply and Delivery of Various Office SuppliesZab Enterprises Inc.35,000.0004-08-202104-08-2021
4320927562380 Supply and Delivery of Various Office SuppliesPapernix Enterprise2,880.0004-08-202104-08-2021
4420937562380 Supply and Delivery of Various Office SuppliesBan Bee Commercial Co., Inc.53,000.0004-08-202104-08-2021
4520947559212 Supply and Delivery of 2 Units Scanner, with ADF (Heavy Duty)Joneco Tech Marketing Corp.780,000.0004-08-202104-08-2021
4620957567137 Supply and Delivery of 2 Units Tires (NHMFC Bacolod)F & E (Bacolod), Inc.8,560.0004-08-202104-08-2021
4720967591214 Supply and Delivery of 1 Unit LaptopProgressive Ideas Inc.102,680.0004-08-202104-08-2021
4820977463703 Supply and Delivery of Various Office EquipmentDavid Link (Manila) Corporation13,188.0004-08-202104-08-2021
4920987598971 Supply, Delivery and Installation of 1 Lot CCTV (NHMFC Cebu Office)K.M. CCTV Camera and Services18,200.0004-19-202104-19-2021
5020997612622 Supply and Delivery of 28,800 Pieces VitaminsMercury Drug Corporation226,080.0004-21-202104-21-2021
5121007624329 Supply and Delivery of 500 Pieces Corrugated Storage BoxAmity Printing Press62,500.0005-03-202105-03-2021
5221017624344 Supply and Delivery of 10 Sets Two Way IntercomThe Brain Computer Corporation130,000.0004-28-202104-28-2021
5321027562372 Supply and Delivery of Various Toner Ink and Ribbon CartridgeBest Choice Enterprises40,000.0005-06-202105-06-2021
5421037562336 Supply and Delivery of 10 Units Thermal Scanner and 10 Units Mist MakerRina Canlas Enterprises89,264.0005-10-202105-10-2021
5521047562336 Supply and Delivery of Various Office SuppliesWhite House Enterprises43,401.6005/17/202105/17/2021
5621057676711 Supply and Delivery of Various Office Supplies1218 Marketing and Advertising Services63,050.0005/17/2021

05/17/2021

5721067676711 Supply and Delivery of Various Office Supplies Makati Empire Trade Inc.10,250.0005/17/202105/17/2021
5821077676724 Supply, Delivery and Installation of 1 Unit Airconditioner, Floor Mounted, 6.0HP, InverterRMF Aircon Services194,000.0005/17/202105/17/2021
5921087668848 Supply and Delivery of PhotocopierPhilcopy Corportion326,664.00
05/17/202105/17/2021
6021097668848 Supply and Delivery of PhotocopierOtus Copy Systems, Inc.68,970.00
05/17/202105/17/2021
6121107591229 Supply and Delivery of 1 Unit PrinterBusiness Machines Corporation13,950.00
05/18/2021
05/18/2021
6221117681266 Supply and Delivery of Various Office EquipmentNew A.G. Stylist Furniture28,800.0005-24-202105-24-2021
6321127681266 Supply and Delivery of Various Office EquipmentBusiness Machines Corporation18,880.0005-25-202105-25-2021
6421137681266 Supply and Delivery of Various Office EquipmentAvid Sales Corporation23,999.0005-25-202105-25-2021
6521147680701 Supply and Delivery of Various Office SuppliesMetasystems Development Inc.90,000.0005-25-202105-25-2021
6621157680701 Supply and Delivery of Various Office SuppliesAccessories and Supplies Depot, Inc.129,500.0005-25-202105-25-2021
6721167698593 Supply and Delivery of Various Office SuppliesZab Enterprises Inc.36,875.0005-31-202105-31-2021
6821177698593 Supply and Delivery of Various Office SuppliesAccessories and Supplies Depot, Inc.37,850.0005-31-202105-31-2021
6921187698593 Supply and Delivery of Various Office Supplies347 School Office Supplies, Inc.21,550.0005-31-202105-31-2021
7021197668839 Supply and Delivery of 30 Pieces of Ribbon Cartridge for Tallygenicom for Tallygenicom Printer 6600 6800Metasystems Development Inc.147,000.0005-31-202105-31-2021
7121217698755 1 Lot Repair and Maintenance of Corporate Vehicle 2Kristal-Aire Car Aircon Services18,300.0006-02-202106-02-2021
7221227698750 1 Lot Repair and Maintenance of Corporate VehiclesKristal-Aire Car Aircon Services10,600.0006-02-202106-02-2021
7321237708500 Supply and Delivery of Various Office SuppliesZab Enterprises Inc.26,350.0006-07-202106-07-2021
7421247715470 Supply and Delivery of Various Office FurnituresNew A.G. Stylist Furniture27,700.0006-07-202106-07-2021
7521257698764 Repair and Maintenance of Corporate VehicleAV Glacier Auto Parts Inc28,780.0006-07-202106-07-2021
7621267612635 Supply and Delivery of Various Batteries for NHMFC Corporate Vehicles
Batparts Supply Co., Inc.71,401.0006-07-202106-07-2021
7721267612635 Supply and Delivery of Various Batteries for NHMFC Corporate VehiclesBatparts Supply Co., Inc.71,401.0006-07-202106-07-2021
7821277698725 2 Lots Repair and Maintenance of Corporate VehiclesKristal-Aire Car Aircon Services24,800.0006-14-202106-14-2021
7921287709469 Supply and Delivery of 200 Pieces Data Folder BinderATR Multitrade Concept Inc.29,776.0006-14-202106-14-2021
8021297750927 Supply and Delivery of Various Prepaid Call CardsJoneco Tech Marketing Corp.170,775.0006-21-202106-21-2021
8121307748344 Supply and Installation of 1 Lot Blinds, Roller ShadesOffice Essential92,026.6006-21-202106-21-2021
8221317747940 Supply and Installation of Various AirconditionerRMF Aircon Services408,600.0006-21-202106-21-2021
8321327748592 Supply and Delivery of 6 Units Gang Chair, 5-SeaterNew A.G. Stylist Furniture69,000.0006-21-202106-21-2021
8421337750576 Supply and Delivery of 5 Units Air PurifierMegafresh International, Inc.224,990.0006-21-202106-21-2021
8521347749473 1 lot General Pest Control Services Treatment of Office Space FacilitiesSSPEX Sanitation Systems207,708.0006-21-202106-21-2021
8621357768639 Supply and Delivery of 6 Pieces Toner Cartridge for Fujixerox Docuprint M375zOtus Copy Systems, Inc.65,382.0006-22-202106-22-2021
8721367764559 Supply and Delivery of 50 Gallons Hand Sanitizer and 20 Gallons Fog Machine SolutionMakati Empire Trade Inc.37,500.0006-22-202106-22-2021
8821377749176 1 Lot Disinfection Services Teatment of Office Space FacilitiesSSPEX Sanitation Systems350,784.0006-22-202106-22-2021
8921387751042 Supply and Delivery of 12 Units WebcamRPK3 Consumer Goods Wholesaling20,280.0006-28-202106-28-2021
9021397755868 Supply and Delivery of 28,020 Pieces of VitaminsMercury Drug Corporation219,957.0006-28-202106-28-2021
912140 7715392 Supply and Delivery of 2 Pieces Sata Hard Drive 1 Terabyte Whatadeal Inc.6,200.0006-29-202106-29-2021
9221417659906 Supply, Delivery and Installation Implememntation of 15 Units Hard Disk Drive Questronix Corporation423,793.0006-29-202106-29-2021
932142 7783488 Supply and Delivery of 4 Units Pcket Wi-Fi, 4G LTEInfoworx Inc.12,000.0007-02-202107-02-2021
9421437786062 Supply and Delivery of 6 Pieces Toner Cartridge for Kyocera Taskalfa 4002IPhilcopy Corporation87,360.0007-02-202107-02-2021
9521447751021 Supply and Delivery of 2 Pieces TripodJT Photoworld Inc.16,000.0007-02-202107-02-2021
9621457751012 Supply and Delivery of Various AppliancesAnson Emporium Corp.4,700.0007-02-202107-02-2021
9721467751012 Supply and Delivery of Various AppliancesDeus Diversified Products Co.8,000.0007-02-202107-02-2021
9821477801422 Supply and Delivery of Various FurnituresNew A.G. Stylist Furniture28,000.0007-13-202107-13-2021
9921487692944 1 Lot Purchase of IT Equipment Project for CY 2020Quartz Business Products Corp.8,976,982.0007-14-202107-14-2021
10021497803030 2 Lots Repair and Maintenance of Corporate Vehicle 2Kristal-Aire Car Aircon Services12,200.0007-19-202107-19-2021
10121507801565 1 Lot Repair and Maintenance of Corporate VehicleKristal-Aire Car Aircon Services18,300.0007-19-202107-19-2021
10221517803030 2 Lots Repair and Maintenance of Corporate Vehicle 2Kristal-Aire Car Aircon Services19,700.0007-21-202107-21-2021
10321527803005 Repair and Maintenance of Corporate Vehicle 3
AV Glacier Parts Inc.9,750.0007-27-202107-27-2021
10421537822108 Supply and Delivery of 12 Units Webcam, 2 Units E-Signature Pad and 2 Units External Hard Drive 2TB
Maximum Solutions Corporation65,300.0007-27-202107-27-2021
10521547839822 1 Lot Repair and Maintennace of Various Air Conditioner RMF Aircon Services51,800.0007-27-202107-27-2021
10621557846171 1 Lot Repair of HD Focus HD42F-T Android Kiosk
American Technologies, Inc.29,950.0007-28-202107-28-2021
10721567802959 Repair and Maintenance of Corporate Vehicle 2 AV Glacier Auto Parts Inc.74,100.0008/2/202108/2/2021
10821577801747 Repair and Maintenance of Corporate Vehicle AV Glacier Auto Parts Inc.
25,200.0008/02/2021

08/02/2021

10921597869501 Supply and Delivery of Various Office Supplies 2 Mostaco Marketing31,950.0008-04-202108-04-2021
11021607869501 Supply and Delivery of Various Office Supplies 2
Ban Bee Commercial Co., Inc.113,400.008/4/20218/4/2021
11121617869501 Supply and Delivery of Various Office Supplies 2 Zab Enterprises, Inc.19,875.0008-04-202108-04-2021
11221627869508 Supply and Delivery of Various Office Supplies 3 Group 5 Audio Visual Systems Corporation334,500.0008-04-202108-04-2021
11321637869508 Supply and Delivery of Various Office Supplies 3 Best Choice Enterprises132,000.0008-04-202108-04-2021
11421647869497 Supply and Delivery of 1000 Pieces Envelope Document Long with Logo
Amity Printing Press18,000.0008-05-202108-05-2021
11521657869881 Supply and Delivery of Various Office Supplies Ban Bee Commercial Co., Inc.23,900.0008-05-202108-05-2021
11621667869881 Supply and Delivery of Various Office Supplies
1218 Marketing and Advertising Services17,000.0008-05-202108-05-2021
11721677869881 Supply and Delivery of Various Office Supplies ALX Office and School Supplies Trading14,100.0008-05-202108-05-2021
11821687869881 Supply and Delivery of Various Office Supplies Berachah Advertising Services35,000.0008-05-202108-05-2021
11921697748652 Supply and Delivery of 1 Unit Digital Copying Machine, Small Gakken (Philippines), Inc.30,000.0008-17-202108-17-2021
12021707750707 Supply and Delivery of 1 Unit Digital Copying Machine, Heavy DutyPhilcopy Corporation111,610.0008-17-202108-17-2021
12121717750662 Supply and Delivery of 1 Unit Scanner Machine, Heavy Duty Joneco Tech. Marketing Corp.390,000.0008-17-202108-17-2021
12221727959210 Supply and Delivery of Various Prepaid Call Cards Techsolve Systems Solutions Inc.176,715.0009-08-202109-08-2021
12321737926086 Supply and Delivery of 28,260 Pieces of Vitamins Mercury Drug Corporation221,841.0009-08-202109-08-2021
12421747941844 Supply and Delivery of Various Supplies Berachah Advertising Services4,250.0009-08-202109-08-2021
12521757941844 Supply and Delivery of Various Supplies
Makati Empire Trade Inc.8,600.0009-08-202109-08-2021
12621767941844 Supply and Delivery of Various Supplies Macjab Industrial Chemical Products Wholesaling9,400.0009-08-202109-08-2021
12721777959216 Supply and Delivery of Various Office Supplies 3 Top Ramp Construction Corporation12,500.0009-14-202109-14-2021
12821787891663 Supply and Installation of Rubberized Floor Coat (Waterproofing) J. Corpuz Builders127,000.0010-13-202110-13-2021
12921798046949 Supply and Delivery of 29 Pieces Various Plaques
Graficad Creation, Inc.99,318.2510-20-202110-20-2021
13021808074470 Supply, Delivery and Installation of 1 Lot Socket Security Layer (renewal)Konek-IT Network Technologies Inc.284,000.0010-21-202110-21-2021
13121837869881 Supply and Delivery of Various Office Supplies Ban Bee Commercial Co., Inc.47,800.0011-03-202111-03-2021
13221848095294 Supply and Delivery of 26 Units Production Imaging Edition
Questronix Corporation980,029.0011-09-202111-09-2021
13321868133309 Supply and Delivery of Mist Spray Bottle, Nano Mist Spray and Full Face Shield Lift Up
Rina Canlas Enterprises469,440.0011-12-202111-12-2021
13421878133546 Supply and Delivery of Various Wall Calendar, Notebook and Bucket Hat
Rina Canlas Enterprises937,016.0011-12-202111-12-2021
13521888133546 Supply and Delivery of Various Wall Calendar, Notebook and Bucket Hat
Jirras Safety and Industrial Supply301,000.0011-12-202111-12-2021
13621898133992 Supply and Delivery of Various Air Humidifier 1.6 Liters and Air Humidifier 220ml
Rina Canlas Enterprises886,500.0011-17-202111-17-2021
13721908160475 Supply and Delivery of Various Desk Lamp and Tote BagRina Canlas Enterprises423,360.0011-17-202111-17-2021
13821918160475 Supply and Delivery of Various Desk Lamp and Tote Bag
Jaja Trading329,000.0011-17-202111-17-2021
13921928148199 Supply and Delivery of Various Toners for Copying Machine
Philcopy Corporation145,600.0011-23-202111-23-2021
14021938148199 Supply and Delivery of Various Toners for Copying MachineMaximum Solutions Corporation89,000.0012-23-202112-23-2021
14121948146422 Supply and Delivery of 40 Units External Hard Drive 4 Terabyte Portable
Techsolve Systems Solutions274,000.0011-23-202111-23-2021
14221958183298 Supply and Delivery of 6 Units E-Signature Pad
Techsolve Systems Solutions Inc.51,000.0011-23-202111-23-2021
14321968165685 Preventive Maintenance of Generator Set
Hexagon Distributing Corporation72,000.0012-23-202112-23-2021
1442197Supply and Delivery of 2000 Booklets NHMFC Mortgage Bank Receipt
National Printing Office550,000.0011-25-202111-25-2021
14521988208315 Supply and Delivery of 16 Pieces HEPA Filter for Air Purifier.pdf
RMF Aircon Services30,192.0011-25-202111-25-2021
14621998208205 Supply and Delivery of 10 Units Smartphone (For StaySafe App use)
AVID Sales Corporation64,900.0011-29-202111-29-2021
14722008208549 Supply and Delivery of 2 Units ScannerTechsolve Systems Solutions107,000.0012-01-202112-01-2021
14822018269292 1 Lot Repair and Maintenance of Various Air Conditioner
HAMCO Stationary Corporation40,465.5012-07-202112-07-2021
14922028269292 1 Lot Repair and Maintenance of Various Air ConditionerTriplex Enterprises Incorporated96,197.5012-07-202112-07-2021
15022038269292 1 Lot Repair and Maintenance of Various Air Conditioner
Maximum Solutions Corporation45,000.0012-07-202112-07-2021
15122048269292 1 Lot Repair and Maintenance of Various Air Conditioner
Best Choice Enterprises96,000.0012-07-202112-07-2021
15222058251414 Supply and Delivery of 500 Packs Rice, Denorado, 10 kilos
Sacramento Market Vendors Association Multi-Purpose Cooperative235,000.0012-09-202112-09-2021
15322068269292 1 Lot Repair and Maintenance of Various Air Conditioner
RMF Aircon Services51,800.0012-15-202112-15-2021
15422078252782 Supply and Delivery of Various Office Supplies
Marketing and Advertising Services17,500.0012-15-202112-15-2021
15522088252782 Supply and Delivery of Various Office Supplies
BAN BEE Commercial Co., Inc.23,400.0012-15-202112-15-2021
15622098252782 Supply and Delivery of Various Office Supplies
ZAB Enterprises Inc.53,750.0012-15-202112-15-2021
15722118253029 Supply and Delivery of Various Office Supplies 2
Amity Printing Press70,000.0012-15-202112-15-2021
15822128253029 Supply and Delivery of Various Office Supplies 2
ZAB Enterprises Inc.6,450.0012-15-202112-15-2021
15922138298785 Supply and Delivery of Various Corporate Raffle ItemsAVID Sales Corporation52,600.0012-20-202112-20-2021
16022148298785 Supply and Delivery of Various Corporate Raffle ItemsAnson Emporium Corp.63,700.0012-20-202112-20-2021
16122188298824 Supply and Delivery of Various Prepaid Call Cards
Techsolve Systems Solutions Inc.177,786.0012-23-202112-23-2021
162222083009366 Supply and Delivery of 9 Units Headsets Wireless
Anson Emporium Corp.37,800.0012-28-202112-28-2021
16322218315951 Supply and Delivery of 2 Units SpeakerAVID Sales Corporation14,598.0012/28/202112/28/2021
164222283009366 Supply and Delivery of 9 Units Headsets WirelessThe Landmark Corporation264,041.5012/31/202112/31/2021
16522238183265 Supply and Delivery of 42,090 Pieces Vitamins, Sodium Ascorbate with Zinc 500mgMercury Drug Corporation330,406.5012/31/202112/31/2021