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Summary of Awarded Contract (FY 2014)

	Contractor	Contract Amount	Notice of Award	Contract number	Contract Date	Notice to Proceed
Information Technology Parts, Accessories & Peripherals	VL Tri-Star Enterprises	Php75,697.00	June 17, 2014	1406-0069	June 18, 2014
NLP Client's Library Card	Commerse Asia, Inc.	Php282,990.00	June 11, 2014	1406-0067	June 17, 2014	June 17, 2014
Rewashing of Microfilms	Microimaging Sales and Services, Inc.	Php105,960.00	April 29, 2014	1404-0050	April 30, 2014	May 07, 2014
Security Strips	GRB Enterprises	Php75,000.00	April 29, 2014	1405-0051	May 02, 2014	May 08, 2014
Supply & Delivery of Foreign & Childrens Books for NLP	Emerald Headway Dist., Inc. F & J de Jesus, Inc. Forefront Book co., Inc. Golden Books Services, Inc. Maxcor Publishing, Inc.	Php45,960.00 Php250,725.00 Php98,742.80 Php269,968.00 Php49,638.00	April 22, 2014	001-R-04-14	April 25, 2014	May 29, 2014
Hardware and Construction Supplies	UP-Town Ind. Sales, Inc. Viva Sales Ent. White House Ent.	Php89,021.00 Php12,736.00 Php1,650.00	April 21, 2014	1404-0047	April 22, 2014	April 29, 2014
Bindery Supplies	Prudence Mdse. Inc. Triplex Ent. Inc.	Php12,790.00 Php6,391.50	April 10, 2014	1404-0045 1404-0046	April 10, 2014
Information Technology Parts, Accessories & Peripherals	Advance Solutions Inc. Group 5 Audio Visual System Corp. JVE Trading	Php7,908.00 Php68,395.00 Php13,725.00	March 13, 2014	1403-0032 1403-0030	March 14, 2014
Security Services CY 2014	ARM Corporate Security Services, Inc.	Php2,677,090.00	March 13, 2014	OBR No.: MOOE-14-04-0271	March 28, 2014	March 31, 2014
RDA ToolKit	Libtech Source Phil. Inc.	Php20,400.00	February 27, 2014	005-Subs-02-14	February 27, 2014	February 28, 2014

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