SUMMARY OF AWARDED CONTRACT
Title
Contractor
Contract Amount
Notice to Award
Contract Number
Contract Date
- Supply and Delivery of Metal Bookshelves
- 19 Degree Tooling Corp.
- 264,000.000
- June 29, 2017
- PROCUREMENT OF ONE (1) UNIT OF BRAND NEW MOTOR VEHICLES
- FAILED
- NA
- NA
- NA
- Rewashing of Microfilms
- Microimaging Sales and Services, Inc.
- 117,330.000
- June 22, 2017
- Supply and Delivery of Folding Partition and Glass Sticker
- AA Interiors Enterprises
- 32,965.900
- June 29, 2017
- June 22, 2017
- Supply and Delivery of Toner (for Fuji Xerox) 2nd posting
- 16/35mm Production Supply
- 121,632.000
- June 22, 2018
- BOOKS FOR PUBLIC LIBRARIES 2018
- Megatexts Philippines, Inc.
- 1,562,920.000
- June 22, 2018
- EBOOKS FOR PUBLIC LIBRARIES 2018
- Megatexts Philippines, Inc. Phoenix Educational Service, Inc.
- 1,596,170.000 1,020,530.000
- June 22, 2018
- ASSISTIVE DEVICES for the LIBRARY FOR THE BLIND
- FAILED
- NA
- NA
- NA
- Office Supplies
- ANRAH IT Products, Inc. Ban Bee Commercial Co., Inc. BOC’s Trading Co., Inc. Litany Commercial Monnel Enterprise Sunshine Officelink Ventures Corp.
- 11,240.000
- June 16, 2017
- Supply and Delivery of Metal Bookshelves
- 19 Degree Tooling Corp.
- 264,000.000
- June 29, 2017
- June 16, 2017
- Rewashing of Microfilms
- Microimaging Sales and Services, Inc.
- 117,330.000
- June 22, 2017
- June 13, 2017