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
4622778634760 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
4522758565913 Supply and Delivery of Various Office Supplies405,000.0015 Working DaysAmity Printing PressLot 6, Blk 12, Chromium Rd. & #16 Amber Road, Pillar Village, Las Piñas City229,750.0005/16/202205/23/2022General Services Division
4422748612952 Supply and Delivery of Various Office Supplies346,300.0015 Working DaysTriplex Enterprises Incorporated2255 Chino Roces Avenue, Makati City203,100.0005/16/202205/16/2022General Services Division
4322738612952 Supply and Delivery of Various Office Supplies346,300.0015 Working DaysMatmosco Office and School SuppliesB8 L7 The Araya Park Residences, Tagapo, Sta. Rosa City, Laguna17,340.0005/16/202205/17/2022General Services Division
4222728612952 Supply and Delivery of Various Office Supplies346,300.0015 Working DaysZab Enterprises Inc.2151 Sobriedad ST., Cor. Blum. Extn. Brgy 536, Sampaloc, Manila City7,100.0005/16/202205/17/2022General Services Division
4122698566052 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
4022688566052 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
3922658565913 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
3822648565913 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
3722638565913 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
3622628565913 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
3522618566002 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
3422608566002 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
33
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
3222588563649 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
Title/ProjectContractorContract NumberContract DateContract Amount
7405610 Supply and Delivery of Various Tires for Corporate VehicleFreddie's Tire Supply204901/28/202182,400.00
7405548 Supply and Delivery of 4 Units Batteries for CorporateVehiclesBatparts Supply Co., Inc.205001/28/202124,190.00
7405623 Repair and Maintenance of Corporate VehiclesKristal-Aire Car Aircon Services205101/28/202122,000.00
7405641 1 Lot Renewal of Teamviewer Corporate Subscription (1 Year) Konek-IT Network Technologies, Inc.205201/28/2021280,400.00
7425643 1 Lot proposed Fit Out Works on NHMFC Ground Floor Offices on DHSUD OfficeJ. Corpuz Builders205401/29/2021972,348.82
7430272 Repair and Maintenance of Corporate Vehicle (3 units Toyota Hi-Ace)Kristal-Aire Car Aircon Services20552/15/202150,700.00
7562336 Supply and Delivery of Various Office SuppliesWhite House Enterprises210405/17/202143,401.60
7676711 Supply and Delivery of Various Office Supplies1218 Marketing and Advertising Services210505/17/2021

63,050.00
7676711 Supply and Delivery of Various Office Supplies Makati Empire Trade Inc.210605/17/202110,250.00
7676724 Supply, Delivery and Installation of 1 Unit Airconditioner, Floor Mounted, 6.0HP, InverterRMF Aircon Services210705/17/2021194,000.00
7668848 Supply and Delivery of PhotocopierPhilcopy Corportion210805/17/2021326,664.00
7668848 Supply and Delivery of PhotocopierOtus Copy Systems, Inc.210905/17/202168,970.00
7591229 Supply and Delivery of 1 Unit PrinterBusiness Machines Corporation211005/18/2021
13,950.00
8315951 Supply and Delivery of 2 Units SpeakerAVID Sales Corporation222112/28/202114,598.00
83009366 Supply and Delivery of 9 Units Headsets WirelessThe Landmark Corporation222212/31/2021264,041.50
8183265 Supply and Delivery of 42,090 Pieces Vitamins, Sodium Ascorbate with Zinc 500mgMercury Drug Corporation222312/31/2021330,406.50
7802959 Repair and Maintenance of Corporate Vehicle 2 AV Glacier Auto Parts Inc.215608/2/202174,100.00
7801747 Repair and Maintenance of Corporate Vehicle AV Glacier Auto Parts Inc.
215708/02/2021

25,200.00
7802959 Repair and Maintenance of Corporate Vehicle 2Freddie's Tire Supply205602-23-202127,600.00
7430267 Repair and Maintenance of Corporate VehicleSupremo Auto Center Company205702-23-202138,000.00
7460415 Supply and Delivery 406 Users Google Workspace Subscription-Business Starter Edition (Renewal)Kollab Guru Group Inc.205802-23-2021990,191.58
7431122 Repair and Maintenance for DCMS ServerQuestronix Corporation205902-23-2021958,900.00
7430247 Repair and Maintenance of Corporate VehicleAV Glacier Auto Parts Inc.206002-23-202112,300.00
7463483 Supply and Delivery of 2 Units PrinterMaximum Solutions Corporation206102-26-202124,440.00
7463771 Supply and Delivery of 3 units Gang Chair 5-Seater (NHMFC Cavite Satellite Office)New A.G. Stylist Furniture206202-26-202136,000.00
7476149 Supply and Delivery of Various Office SuppliesZab Enterprises Inc.206303-02-202150,462.40
7476149 Supply and Delivery of Various Office SuppliesBan Bee Commercial Co., Inc.206403-02-202139,090.00
7475079 Supply and Delivery of Various Office SuppliesBan Bee Commercial Co., Inc.206503-02-202128,460.00
7475942 Supply and Delivery of Various InksAccessories and Supplies Depot, Inc.206603-02-2021503,000.00
7475942 Supply and Delivery of Various InksMaximum Solutions Corporation206703-03-202155,500.00
7475942 Supply and Delivery of Various InksBest Choice Enterprises206803-04-202160,000.00
7496671 Supply and Delivery of 197 License Anti VirusKonek-IT Network Technologies, Inc.206903-04-2021263,203.00
7463788 Supply and Delivery of 1 Unit Refrigerator 9.4 Cu. ft., InverterAnson Emporium Corporation207003-04-202119,920.00
7496831 Supply and Delivery of 12 Pieces Toner for CopierEcopy Corporation207103-04-202162,280.00
7496738 Repair and Maintenance of Corporate VehicleKristal-Aire Car Aircon Services207203-27-202133,800.00
7612635 Supply and Delivery of Various Batteries for NHMFC Corporate Vehicles
Batparts Supply Co., Inc.212606-07-202171,401.00
7803005 Repair and Maintenance of Corporate Vehicle 3
AV Glacier Parts Inc.215207-27-20219,750.00
7822108 Supply and Delivery of 12 Units Webcam, 2 Units E-Signature Pad and 2 Units External Hard Drive 2TB
Maximum Solutions Corporation215307-27-202165,300.00
7846171 1 Lot Repair of HD Focus HD42F-T Android Kiosk
American Technologies, Inc.215507-28-202129,950.00
7869501 Supply and Delivery of Various Office Supplies 2 Mostaco Marketing215908-04-202131,950.00
8095294 Supply and Delivery of 26 Units Production Imaging Edition
Questronix Corporation218411-09-2021980,029.00
8046949 Supply and Delivery of 29 Pieces Various Plaques
Graficad Creation, Inc.217910-20-202199,318.25
8133309 Supply and Delivery of Mist Spray Bottle, Nano Mist Spray and Full Face Shield Lift Up
Rina Canlas Enterprises218611-12-2021469,440.00
8133546 Supply and Delivery of Various Wall Calendar, Notebook and Bucket Hat
Rina Canlas Enterprises218711-12-2021937,016.00
8133546 Supply and Delivery of Various Wall Calendar, Notebook and Bucket Hat
Jirras Safety and Industrial Supply218811-12-2021301,000.00
8133992 Supply and Delivery of Various Air Humidifier 1.6 Liters and Air Humidifier 220ml
Rina Canlas Enterprises218911-17-2021886,500.00
8160475 Supply and Delivery of Various Desk Lamp and Tote BagRina Canlas Enterprises219011-17-2021423,360.00
8160475 Supply and Delivery of Various Desk Lamp and Tote Bag
Jaja Trading219111-17-2021329,000.00
8148199 Supply and Delivery of Various Toners for Copying Machine
Philcopy Corporation219211-23-2021145,600.00
8148199 Supply and Delivery of Various Toners for Copying MachineMaximum Solutions Corporation219312-23-202189,000.00
8146422 Supply and Delivery of 40 Units External Hard Drive 4 Terabyte Portable
Techsolve Systems Solutions219411-23-2021274,000.00
8183298 Supply and Delivery of 6 Units E-Signature Pad
Techsolve Systems Solutions Inc.219511-23-202151,000.00
8165685 Preventive Maintenance of Generator Set
Hexagon Distributing Corporation219612-23-202172,000.00
Supply and Delivery of 2000 Booklets NHMFC Mortgage Bank Receipt
National Printing Office219711-25-2021550,000.00
7496765 Repair and Maintenance of Corporate VehicleFreddie's Tire Supply207303-27-202185,150.00
7869501 Supply and Delivery of Various Office Supplies 2
Ban Bee Commercial Co., Inc.21608/4/2021113,400.00
7520446 Supply and Delivery of Various Prepaid Call CardsRoshq Trading207403-27-2021171,465.00
7520464 Supply and Delivery of Various Office Supplies 21218 Marketing and Advertising Services207503-27-202149,500.00
7520451 1 Lot Repair and Maintenance of Various AirconditionerRMF Aircon Services207603-27-202151,800.00
7869501 Supply and Delivery of Various Office Supplies 2 Zab Enterprises, Inc.216108-04-202119,875.00
7509001 Supply and Delivery of 20 Units Webcams and 22 units HeadsetsProgressive Ideas Inc.207703-27-2021235,400.00
7497157 Supply and Delivery of Various Supplies1218 Marketing and Advertising Services207803-27-2021109,850.00
7497157 Supply and Delivery of Various SuppliesBan Bee Commercial Co., Inc.207903-27-202195,520.00
7520399 Supply and Delivery of Various Office SuppliesBan Bee Commercial Co., Inc.208003-27-202137,920.00
7520399 Supply and Delivery of Various Office Supplies1218 Marketing and Advertising Services208103-27-20213,800.00
7520435 Preventive Maintenance of Fire SuppressionSafety Tech Innovation Inc.208203-27-2021218,000.00
7520417 Preventive Maintenance of Generator SetHexagon Distributing Corp.208303-27-202158,000.00
7520636 Supply, Delivery and Install of 1 Lot CCTV SystemRich Haven Enterprises208403-27-202199,963.36
7508843 Supply and Delivery of 118 Pieces Commuter PPE Jacket with logoCraftclothingph Corp208503-27-2021120,950.00
7551724 Supply and Delivery of 1 Unit Vault (NHMFC Cavite Office)Solid Business Machine Center, Inc.208604-05-202199,800.00
7562356 Supply and Delivery of 5000 Pieces Plastic Jacket and 50 Pieces Car FreshenerAmity Printing Press208704-08-2021175,000.00
7562356 Supply and Delivery of 5000 Pieces Plastic Jacket and 50 Pieces Car FreshenerMakati Empire Trade Inc.208804-08-202114,500.00
7562372 Supply and Delivery of Various Toner Inks and Ribbon CartridgeZab Enterprises Inc.208904-08-202135,000.00
7562372 Supply and Delivery of Various Toner Inks and Ribbon CartridgeBest Choice Enterprises209004-08-2021298,000.00
7562380 Supply and Delivery of Various Office SuppliesZab Enterprises Inc.209104-08-202135,000.00
7562380 Supply and Delivery of Various Office SuppliesPapernix Enterprise209204-08-20212,880.00
7562380 Supply and Delivery of Various Office SuppliesBan Bee Commercial Co., Inc.209304-08-202153,000.00
7559212 Supply and Delivery of 2 Units Scanner, with ADF (Heavy Duty)Joneco Tech Marketing Corp.209404-08-2021780,000.00
7567137 Supply and Delivery of 2 Units Tires (NHMFC Bacolod)F & E (Bacolod), Inc.209504-08-20218,560.00
7591214 Supply and Delivery of 1 Unit LaptopProgressive Ideas Inc.209604-08-2021102,680.00
7463703 Supply and Delivery of Various Office EquipmentDavid Link (Manila) Corporation209704-08-202113,188.00
7598971 Supply, Delivery and Installation of 1 Lot CCTV (NHMFC Cebu Office)K.M. CCTV Camera and Services209804-19-202118,200.00
7612622 Supply and Delivery of 28,800 Pieces VitaminsMercury Drug Corporation209904-21-2021226,080.00
7624329 Supply and Delivery of 500 Pieces Corrugated Storage BoxAmity Printing Press210005-03-202162,500.00
7624344 Supply and Delivery of 10 Sets Two Way IntercomThe Brain Computer Corporation210104-28-2021130,000.00
7562372 Supply and Delivery of Various Toner Ink and Ribbon CartridgeBest Choice Enterprises210205-06-202140,000.00
7562336 Supply and Delivery of 10 Units Thermal Scanner and 10 Units Mist MakerRina Canlas Enterprises210305-10-202189,264.00
7751012 Supply and Delivery of Various AppliancesDeus Diversified Products Co.214607-02-20218,000.00
7751012 Supply and Delivery of Various AppliancesAnson Emporium Corp.214507-02-20214,700.00
7801422 Supply and Delivery of Various FurnituresNew A.G. Stylist Furniture214707-13-202128,000.00
7801565 1 Lot Repair and Maintenance of Corporate VehicleKristal-Aire Car Aircon Services215007-19-202118,300.00
7751021 Supply and Delivery of 2 Pieces TripodJT Photoworld Inc.214407-02-202116,000.00
7692944 1 Lot Purchase of IT Equipment Project for CY 2020Quartz Business Products Corp.214807-14-20218,976,982.00
7803030 2 Lots Repair and Maintenance of Corporate Vehicle 2Kristal-Aire Car Aircon Services215107-21-202119,700.00
7803030 2 Lots Repair and Maintenance of Corporate Vehicle 2Kristal-Aire Car Aircon Services214907-19-202112,200.00
7755868 Supply and Delivery of 28,020 Pieces of VitaminsMercury Drug Corporation213906-28-2021219,957.00
7751042 Supply and Delivery of 12 Units WebcamRPK3 Consumer Goods Wholesaling213806-28-202120,280.00
7749176 1 Lot Disinfection Services Teatment of Office Space FacilitiesSSPEX Sanitation Systems213706-22-2021350,784.00
7764559 Supply and Delivery of 50 Gallons Hand Sanitizer and 20 Gallons Fog Machine SolutionMakati Empire Trade Inc.213606-22-202137,500.00
7768639 Supply and Delivery of 6 Pieces Toner Cartridge for Fujixerox Docuprint M375zOtus Copy Systems, Inc.213506-22-202165,382.00
7749473 1 lot General Pest Control Services Treatment of Office Space FacilitiesSSPEX Sanitation Systems213406-21-2021207,708.00
7750576 Supply and Delivery of 5 Units Air PurifierMegafresh International, Inc.213306-21-2021224,990.00
7748592 Supply and Delivery of 6 Units Gang Chair, 5-SeaterNew A.G. Stylist Furniture213206-21-202169,000.00
7747940 Supply and Installation of Various AirconditionerRMF Aircon Services213106-21-2021408,600.00
7748344 Supply and Installation of 1 Lot Blinds, Roller ShadesOffice Essential213006-21-202192,026.60
7750927 Supply and Delivery of Various Prepaid Call CardsJoneco Tech Marketing Corp.212906-21-2021170,775.00
7709469 Supply and Delivery of 200 Pieces Data Folder BinderATR Multitrade Concept Inc.212806-14-202129,776.00
7698725 2 Lots Repair and Maintenance of Corporate VehiclesKristal-Aire Car Aircon Services212706-14-202124,800.00
7612635 Supply and Delivery of Various Batteries for NHMFC Corporate VehiclesBatparts Supply Co., Inc.212606-07-202171,401.00
7698764 Repair and Maintenance of Corporate VehicleAV Glacier Auto Parts Inc212506-07-202128,780.00
7715470 Supply and Delivery of Various Office FurnituresNew A.G. Stylist Furniture212406-07-202127,700.00
7708500 Supply and Delivery of Various Office SuppliesZab Enterprises Inc.212306-07-202126,350.00
7698750 1 Lot Repair and Maintenance of Corporate VehiclesKristal-Aire Car Aircon Services212206-02-202110,600.00
7698755 1 Lot Repair and Maintenance of Corporate Vehicle 2Kristal-Aire Car Aircon Services212106-02-202118,300.00
7681266 Supply and Delivery of Various Office EquipmentNew A.G. Stylist Furniture211105-24-202128,800.00
7681266 Supply and Delivery of Various Office EquipmentBusiness Machines Corporation211205-25-202118,880.00
7681266 Supply and Delivery of Various Office EquipmentAvid Sales Corporation211305-25-202123,999.00
7680701 Supply and Delivery of Various Office SuppliesMetasystems Development Inc.211405-25-202190,000.00
7680701 Supply and Delivery of Various Office SuppliesAccessories and Supplies Depot, Inc.211505-25-2021129,500.00
7698593 Supply and Delivery of Various Office SuppliesZab Enterprises Inc.211605-31-202136,875.00
7698593 Supply and Delivery of Various Office SuppliesAccessories and Supplies Depot, Inc.211705-31-202137,850.00
7698593 Supply and Delivery of Various Office Supplies347 School Office Supplies, Inc.211805-31-202121,550.00
7668839 Supply and Delivery of 30 Pieces of Ribbon Cartridge for Tallygenicom for Tallygenicom Printer 6600 6800Metasystems Development Inc.211905-31-2021147,000.00
8208315 Supply and Delivery of 16 Pieces HEPA Filter for Air Purifier.pdf
RMF Aircon Services219811-25-202130,192.00
8208205 Supply and Delivery of 10 Units Smartphone (For StaySafe App use)
AVID Sales Corporation219911-29-202164,900.00
8208549 Supply and Delivery of 2 Units ScannerTechsolve Systems Solutions220012-01-2021107,000.00
8269292 1 Lot Repair and Maintenance of Various Air Conditioner
HAMCO Stationary Corporation220112-07-202140,465.50
8269292 1 Lot Repair and Maintenance of Various Air ConditionerTriplex Enterprises Incorporated220212-07-202196,197.50
8269292 1 Lot Repair and Maintenance of Various Air Conditioner
Maximum Solutions Corporation220312-07-202145,000.00
8269292 1 Lot Repair and Maintenance of Various Air Conditioner
Best Choice Enterprises220412-07-202196,000.00
8251414 Supply and Delivery of 500 Packs Rice, Denorado, 10 kilos
Sacramento Market Vendors Association Multi-Purpose Cooperative220512-09-2021235,000.00
8269292 1 Lot Repair and Maintenance of Various Air Conditioner
RMF Aircon Services220612-15-202151,800.00
8252782 Supply and Delivery of Various Office Supplies
Marketing and Advertising Services220712-15-202117,500.00
8252782 Supply and Delivery of Various Office Supplies
BAN BEE Commercial Co., Inc.220812-15-202123,400.00
8252782 Supply and Delivery of Various Office Supplies
ZAB Enterprises Inc.220912-15-202153,750.00
8253029 Supply and Delivery of Various Office Supplies 2
Amity Printing Press221112-15-202170,000.00
8253029 Supply and Delivery of Various Office Supplies 2
ZAB Enterprises Inc.221212-15-20216,450.00
8298785 Supply and Delivery of Various Corporate Raffle ItemsAVID Sales Corporation221312-20-202152,600.00
8298785 Supply and Delivery of Various Corporate Raffle ItemsAnson Emporium Corp.221412-20-202163,700.00
8298824 Supply and Delivery of Various Prepaid Call Cards
Techsolve Systems Solutions Inc.221812-23-2021177,786.00
83009366 Supply and Delivery of 9 Units Headsets Wireless
Anson Emporium Corp.222012-28-202137,800.00
7869508 Supply and Delivery of Various Office Supplies 3 Group 5 Audio Visual Systems Corporation216208-04-2021334,500.00
7869508 Supply and Delivery of Various Office Supplies 3 Best Choice Enterprises216308-04-2021132,000.00
7869497 Supply and Delivery of 1000 Pieces Envelope Document Long with Logo
Amity Printing Press216408-05-202118,000.00
7869881 Supply and Delivery of Various Office Supplies Ban Bee Commercial Co., Inc.216508-05-202123,900.00
7869881 Supply and Delivery of Various Office Supplies
1218 Marketing and Advertising Services216608-05-202117,000.00
7869881 Supply and Delivery of Various Office Supplies ALX Office and School Supplies Trading216708-05-202114,100.00
7869881 Supply and Delivery of Various Office Supplies Berachah Advertising Services216808-05-202135,000.00
7748652 Supply and Delivery of 1 Unit Digital Copying Machine, Small Gakken (Philippines), Inc.216908-17-202130,000.00
7750707 Supply and Delivery of 1 Unit Digital Copying Machine, Heavy DutyPhilcopy Corporation217008-17-2021111,610.00
7750662 Supply and Delivery of 1 Unit Scanner Machine, Heavy Duty Joneco Tech. Marketing Corp.217108-17-2021390,000.00
7959210 Supply and Delivery of Various Prepaid Call Cards Techsolve Systems Solutions Inc.217209-08-2021176,715.00
7926086 Supply and Delivery of 28,260 Pieces of Vitamins Mercury Drug Corporation217309-08-2021221,841.00
7941844 Supply and Delivery of Various Supplies Berachah Advertising Services217409-08-20214,250.00
7941844 Supply and Delivery of Various Supplies
Makati Empire Trade Inc.217509-08-20218,600.00
7941844 Supply and Delivery of Various Supplies Macjab Industrial Chemical Products Wholesaling217609-08-20219,400.00
7959216 Supply and Delivery of Various Office Supplies 3 Top Ramp Construction Corporation217709-14-202112,500.00
7891663 Supply and Installation of Rubberized Floor Coat (Waterproofing) J. Corpuz Builders217810-13-2021127,000.00
7839822 1 Lot Repair and Maintennace of Various Air Conditioner RMF Aircon Services215407-27-202151,800.00
7869881 Supply and Delivery of Various Office Supplies Ban Bee Commercial Co., Inc.218311-03-202147,800.00
7715392 Supply and Delivery of 2 Pieces Sata Hard Drive 1 Terabyte Whatadeal Inc.214006-29-20216,200.00
7659906 Supply, Delivery and Installation Implememntation of 15 Units Hard Disk Drive Questronix Corporation214106-29-2021423,793.00
7783488 Supply and Delivery of 4 Units Pcket Wi-Fi, 4G LTEInfoworx Inc.214207-02-202112,000.00
7786062 Supply and Delivery of 6 Pieces Toner Cartridge for Kyocera Taskalfa 4002IPhilcopy Corporation214307-02-202187,360.00
8074470 Supply, Delivery and Installation of 1 Lot Socket Security Layer (renewal)Konek-IT Network Technologies Inc.218010-21-2021284,000.00