SUMMARY OF AWARDED CONTRACT
Title
Contractor
Contract Amount
Notice to Award
Contract Number
Contract Date
- Supply and Delivery of Software Application for the Blinds
- JCPVI MARKETING
- 849,624.00
- September 17 2024
- PO NO. 2024-09-0154
- October 1, 2024
- PB24-11 SUPPLY AND DELIVERY OF OFFICE SUPPLIES, EQUIPMENT, FURNITURE AND FIXTURES
- LAMBERT TRADING
- 403,396.50
- September 24 2024
- Supply and Delivery of ICT Equipment, Devices and Accessories
- EPARTNERS SOLUTIONS, INC.
- 539,606.00
- September 17 2024
- PO NO. 2024-09-0156
- September 27, 2024
- PB24-09 DEVELOPMENT OF CHILDREN’S LIBRARY PHASE II
- HAUSLAND CONSTRUCTION
- 2,518,320.00
- July 31 2024
- NLP-24-SCA-192
- September 6, 2024
- PB24-06 SUPPLY AND DELIVERY OF INK, RIBBON, TONER CARTRIDGE AND SERVICE MAINTENANCE OF MACHINES
- NEED INK SALES & SERVICES
- 1,290,220.00
- June 27 2024
- NLP-24-SCA-191
- August 21, 2024
- PB24-08 SUPPLY AND DELIVERY OF FOREIGN EBOOKS FOR NEW AFFILIATED PUBLIC LIBRARIES
- MEGATEXTS PHIL. INC.
- 1,495,840.00
- July 03 2024
- NLP-24-SCA-189
- August 8, 2024
- Supply and Delivery of Foreign Print Books
- MIND MOVER RUBLISHING HOUSE, INC.
- 288,886.00
- May 31 2024
- PO NO. 2024-06-0130
- June 14, 2024
- Supply, Delivery, Painting, and Installation of Acrylic Cut out Lettering and Captions for the Permanent Gallery of the NLP
- JANQUE SCHOOL & OFFICE SUPPLIES TRADING
- 790,920.00
- May 30 2024
- PO NO. 2024-06-0125
- June 18, 2024
- Supply and Delivery of Lighting Fixtures and Accessories – Rebid
- CHAMPION HARDWARE & CO. INC.
- 90,060.00
- May 31 2024
- PO NO. 2024-06-0129
- June 18, 2024
- Procurement if Service for QMS Orientation
- TRUST MANAGEMENT CENTRE
- 40,000.00
- May 24 2024
- PO NO. 2024-05-0119
- May 31, 2024
- Supply, Delivery and Installation of PWD Wheelchair Lifter – Rebid
- JANQUE SCHOOL AND OFFICE SUPPLIES TRADING
- 449,020.00
- May 31 2024
- Procurement of Service for IQA training
- PMF PROFESSIONAL ADVANCEMENT AND CONTINUING EDUCATION
- 74,990.00
- May 30 2024
- PO NO. 2024-05-0122
- June 5, 2024
- Supply and Delivery of Meals Provider for the Participants of QMS Orientation and IQA training
- TIN & KYLE SILOG SILOGAN
- 54,600.00
- May 22 2024
- PO NO. 2024-05-0116
- May 30, 2024
- Supply and Delivery of Construction Materials for NLP Auditorium Stage Rehabilitation Project
- MZR BUILDERS
- 323,184.87
- May 31 2024