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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