SUMMARY OF AWARDED CONTRACT
Title
Contractor
Contract Amount
Notice to Award
Contract Number
Contract Date
- SUPPLY AND DELIVERY OF INK CARTRIDGES FOR NLP
- ANRAH IT Products, Inc. KMJS Inks & Computer Enterprises
- 16,280.000 66,150.000
- March 22, 2017
- Supply and Delivery of Educational Manipulative Creative Duplo Bricks Set
- FELTA MULTI MEDIA, INC
- 343,350.000
- March 17, 2023
- 2023-03-10 00:00:00
- Supply and Delivery of Award-Winning Filipino Films for Public Libraries
- Book Network & Educational Media Center CO.
- 218,000.000
- March 07, 2023
- N/A
- Supply and Delivery of Library-Related Equipment Not Available to PS-DBM Catalogue
- Roseco Marketing Ventures
- 425,000.00
- March 02, 2023
- February 23, 2023
- Supply and Delivery of Electrical/Networking Supplies and Lamps
- Viva Sales Enterprises
- 17,200.000
- February 16, 2017