SUMMARY OF AWARDED CONTRACT
Title
Contractor
Contract Amount
Notice to Award
Contract Number
Contract Date
- Conference Bag
- Karatula Phil., Inc
- 92,500.000
- July 30, 2018
- Supply and Delivery of Fire Extinguishers
- LM Industrial Com. Ent.
- 153,000.000
- July 26, 2017
- JANITORIAL SUPPLIES
- JBIC Enterprises Primesolve Technologies Co. White House Ent.
- 15,435.000 15,992.000 16,834.800
- July 31, 2018
- N/A
- ISO 9001:2015 QMS INITIAL CERTIFICATION AUDIT
- SOCOTEC Certification International
- 358,400.000
- July 31, 2018
- N/A
- Conference Bag
- Karatula Phil., Inc
- 92,500.000
- July 30, 2018
- NA
- Supply and Delivery of Fire Extinguishers
- LM Industrial Com. Ent.
- 153,000.000
- July 26, 2017
- July 11, 2017
- REFERENCE BOOKS FOR THE NATIONAL LIBRARY OF THE PHILIPPINES (2017)
- CD Books International, Inc. New Century Books and General Merchandise F & J De Jesus, Inc. Megatexts Phil., Inc. Maxcor Publishing House, Inc.
- 30,202.600 429,733.000 101,679.000 97,274.000 254,820.000
- July 04, 2017
- Supply and Delivery of Folding Partition and Glass Sticker
- AA Interiors Enterprises
- 32,965.900
- June 29, 2017
- 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