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Summary of Awarded Contract (FY 2018)

Contractor Contract Amount Notice of Award Contract number Contract Date Notice to Proceed
JANITORIAL SUPPLIES

  • JBIC Enterprises
  • Primesolve Technologies Co.
  • White House Ent.

  • Php15,435.00
  • Php15,992.00
  • Php16,834.80

July 31, 2018

ISO 9001:2015 QMS INITIAL CERTIFICATION AUDIT

  • SOCOTEC Certification International

  • Php358,400.00

July 31, 2018

Conference Bag

  • Karatula Phil., Inc

  • Php92,500.00

July 30, 2018

Supply and Delivery of Toner (for Fuji Xerox) 2nd posting

  • 16/35mm Production Supply

  • Php121,632.00

June 22, 2018

BOOKS FOR PUBLIC LIBRARIES 2018

  • Megatexts Philippines, Inc.

  • Php1,562,920.00

June 22, 2018

EBOOKS FOR PUBLIC LIBRARIES 2018

  • Megatexts Philippines, Inc.
  • Phoenix Educational Service, Inc.

  • Php1,596,170.00
  • Php1,020,530.00

June 22, 2018

Supply and Delivery of Hardware Supplies

  • Luzon Sales Co., Inc.
  • UP-Town Industrial Sales, Inc.
  • Viva Sales Enterprises
  • White House Enterprise

  • Php1,550.00
  • Php25,556.80
  • Php39,900.00
  • Php161,212.00

April 20, 2018

  • 18-04-0010
  • 18-04-0009
  • 18-04-0008
  • 18-04-0007

  • April 23, 2018
Procurement of Security Services Covering the Period April 1, 2018 to December 31, 2018

  • ARM Corporate Security Services, Inc.

  • Php3,927,500.00

March 27, 2018

  • March 28, 2018
  • March 28, 2018
Supply & Delivery of Purified Water for NLP CY 2018

  • PISHON INDUSTRIES, INC.

  • Php980,000.00

February 26, 2018

  • February 27, 2018
  • February 27, 2018

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