SUMMARY OF AWARDED CONTRACT
Title
Contractor
Contract Amount
Notice to Award
Contract Number
Contract Date
- Supply and Delivery of Foreign Print Books
- MIND MOVER RUBLISHING HOUSE, INC.
- 288,886.00
- May 31 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
- Supply and Delivery of Lighting Fixtures and Accessories – Rebid
- CHAMPION HARDWARE & CO. INC.
- 90,060.00
- May 31 2024
- Procurement if Service for QMS Orientation
- TRUST MANAGEMENT CENTRE
- 40,000.00
- May 24 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
- 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
- Supply and Delivery of Construction Materials for NLP Auditorium Stage Rehabilitation Project
- MZR BUILDERS
- 323,184.87
- May 31 2024
- Supply and Delivery of Braille Translator Software
- FIRST AND FINEST TECHNOLOGY CORP.
- 72,850.00
- May 29 2024
- Supply and Delivery of Construction Materials
- MZR UNICA INC. MARELCO TRADING CORP.
- 684,113.00 48,230.00
- May 22 2024
- Supply, Delivery and Installation of Bookshelves
- DESIGN EXECELLENCE HOME & OFFICE SYSTEM CO.
- 546,000.00
- April 22 2024
- Procurement of Service for the Reassessment to NLP ISO 9001:2015 QMS
- CERTIFICATION INTERNATIONAL PHILIPPINES, INC.
- 293,440.00
- April 19 2024
- Procurement of Termite Control Services
- D-THREE PEST MANAGEMENT SERVICES
- 151,200.00
- April 18 2024
- Lease of Venue for Hotel Accommodation and Banquet Package for FY 2025-2026 Operational Planning Session
- TAGAYTAY CITY RESORT HOTEL, INC. (ESTANCIA RESORT HOTEL)
- 230,400.00
- April 30 2024