SUMMARY OF AWARDED CONTRACT
Title
Contractor
Contract Amount
Notice to Award
Contract Number
Contract Date
- 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
- PO NO. 2024-05-0109
- May 9, 2024
- PB24-01 NLP SECURITY AND SURVEILLANCE COMMAND CENTER, EQUIPMENT AND SERVICES (WITH INSTALLATION AND COMMISSIONING)
- MULTI-LINE BUILDING SYSTEMS
- 2,000,000.00
- May 21 2024
- NLP-24-SCA-100
- June 10, 2024
- Supply and Delivery of CSE not Available to PS DBM (Printer)
- INFOWORX INC..
- 47,080.00
- March 25, 2024
- PO NO. 2024-04-0076
- April 4, 2024
- Supply and Delivery of Electrical Supplies for the Installation of Air-conditioning Unit at the 4th Floor Lobby
- MARELCO TRADING CORP.
- 52,694.00
- March 25, 2024
- PO NO. 2024-03-0074
- April 8, 2024
- Supply and Delivery of Sound System
- ULYTECH TRADING THE BRAIN COMPUTER CORPORATION
- 16,950.00 228,990.00
- March 22, 2024
- PO NO. 2024-03-0073 PO NO. 2024-03-0072
- April 4, 2024 April 15, 2024
- Printing and Delivery of NLP Annual Report 2023
- Qualipress Printing Services
- 85,000.00
- March 18 2024
- PO NO. 2024-03-0068
- April 1, 2024
- PB24-02 GOOGLE WORKSPACE (G SUITE) SUBSCRIPTION FOR 240 USERS
- LAQUEST PHILIPPINES INC.
- 898,008.00
- April 17 2024
- NLP-24-SCA-093
- May 2, 2024
- Supply and Delivery of Camera and Accessories
- Uly Tech Trading Red-Com Enterprises
- 58,150.00 208, 868.00
- March 15 2024
- PO NO. 2024-04-0079 PO NO. 2024-04-0080
- April 12, 2024 April 12, 2024
- Supply and Delivery of Advocacy T-shirt for the National Women’s Month
- Ceboom Enterprises
- 42,000.00
- February 28 2024
- PO NO. 2024-02-0056
- March 4, 2024
- Procurement of Filipiniana and Foreign Print Dictionaries and other Reference Books for PLD
- Forefront Book co., INC. New Century Books & General Merchandise
- 157,500.00 31,850.00
- March 01 2024
- PO NO. 2024-03-0061
- March 14, 2024
- Supply and Delivery of Construction Materials for the Repair of NLP Comfort Rooms
- Boston Build’s Center
- 332,675.00
- March 08 2024
- PO NO. 2024-04-0083
- April 17, 2024
- Procurement of Foreign Print Books for Batanes Provincial Library
- Forefront Book co. INC. Eesm Bookstore
- 55,967.00 6,370.75
- February 27, 2024 February 28, 2024
- PO NO. 2024-02-0058 PO NO. 2024-02-0057
- March 8, 2024
- Quarterly Service Maintenance of NLP Data Center Aircon
- RBIEL SERVICES, OPC
- 48,000.00
- February 16, 2024
- PO NO. 2024-02-0050
- March 5, 2024
- Supply and Delivery of Event Coordinator / Stylist for 2024 Gawad Pampublikong Aklatan
- MHADYS EVENT MANAGEMENT
- 450,000.00
- February 19, 2024
- PO NO. 2024-02-0049
- March 22, 2024