SUMMARY OF AWARDED CONTRACT
Title
Contractor
Contract Amount
Notice to Award
Contract Number
Contract Date
- Service Maintenance of Five (5) units of Microfilm Readers Machine for the National Library of the Philippines.
- Microimaging Sales and Services, Inc.
- 133,955.000
- September 12, 2018
- September 13, 2018
- ONE (1) UNIT OF BRAND NEW MOTOR VEHICLE
- Toyota Otis, Inc.
- 1,278,150.000
- September 06, 2018
- September 06, 2018
- ONE (1) UNIT OF BRAND NEW MOTOR VEHICLE
- Toyota Otis, Inc.
- 1,278,150.000
- September 06, 2018
- September 06, 2018
- ASSISTIVE DEVICES for the LIBRARY FOR THE BLIND (2nd Posting)
- First & Finest Technology Corp.
- 1,924,500.000
- August 30, 2018
- September 05, 2018
- ASSISTIVE DEVICES for the LIBRARY FOR THE BLIND (2nd Posting)
- First & Finest Technology Corp.
- 1,924,500.000
- September 05, 2018
- September 05, 2018
- Supply and Delivery of Hardware Supplies
- Luzon Sales Co., Inc. UP-Town Industrial Sales, Inc. Viva Sales Enterprises White House Enterprise
- 1,550.000 25,556.800 39,900.000 161,212.000
- April 20, 2018
- April 23, 2018
- Supply and Delivery of Hardware Supplies
-
Luzon Sales Co., Inc.
UP-Town Industrial Sales, Inc.
Viva Sales Enterprises
White House Enterprise -
1,550.000
25,556.800
39,900.000
161,212.000 - April 20, 2018
- April 23, 2018
- Procurement of Security Services Covering the Period April 1, 2018 to December 31, 2018
- ARM Corporate Security Services, Inc.
- 3,927,500.000
- March 27, 2018
- March 28, 2018
- Procurement of Security Services Covering the Period April 1, 2018 to December 31, 2018
- ARM Corporate Security Services, Inc.
- 3,927,500.000
- March 27, 2018
- March 28, 2018
- Supply & Delivery of Purified Water for NLP CY 2018
- PISHON INDUSTRIES, INC.
- 980,000.000
- February 26, 2018
- February 27, 2018
- Supply & Delivery of Purified Water for NLP CY 2018
- PISHON INDUSTRIES, INC.
- 980,000.000
- February 26, 2018
- February 27, 2018
- Supply, Delivery and Installation of Air Conditioner (2nd posting)
- Marco, Inc.
- 85,408.600
- May 19, 2017
- May 15, 2017
- 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
- N/A
- SUPPLY AND DELIVERY OF I.T. EQUIPMENT (FOR BATANES PROVINCIAL LIBRARY)
- Columbia Technologies, Inc.
- 86,650.000
- March 22, 2017
- N/A