SUMMARY OF AWARDED CONTRACT
Title
Contractor
Contract Amount
Notice to Award
Contract Number
Contract Date
- Supply, Delivery and Installation of Metal Book Shelves for NLP Stack Room
- Design Excellence Home & Office System Co.
- 756,000.00
- December 21, 2023
- PO NO. 2023-12-0118
- January 17, 2024
- Meals Provider for the December 2023 Staff Development
- Meyer’s Food and Services, INC
- 101,700.00
- November 30 2023
- PO NO. 2023-12-0115
- December 1, 2023
- Supply and Delivery of 4-channel simplified Voice Message with option Base, and PRI 30-Channel Card
- Business Partner Enterprise Philippines, INC.
- 155,160.00
- November 28 2023
- PO NO. 2023-12-0116
- December 14, 2023
- Supply and Delivery of ISDN PRI (15-channels) with ISDN Trunk Port and 100 number Blocks
- Eastern Telecommunication Philippines Inc.
- 201,600.00
- November 28, 2023
- PO NO. 2023-12-0117
- January 5, 2024
- Supply and Delivery of Banquet for Participants of VAW Seminar 2023
- Meyer’s Food and Services, INC.
- 77,625.00
- November 22, 2023
- PO NO. 2023-11-0109
- December 7, 2023
- Supply and Delivery of Janitorial Supplies
- N.S Yamsuan Medical and Diagnostic Supplies
- 99,826.00
- November 22, 2023
- PO NO. 2023-11-0110
- November 30, 2023
- Procurement of Transport Services for Assorted Library Materials to Affiliated Municipal Libraries in the Province of Aurora
- Transporter Phil Trucking Services
- 55,000.00
- November 06 2023
- PO NO. 2023-11-0102
- November 7, 2023
- Procurement of Catering Services for the 2023 LIS Month Event
- CTJ Banquet
- 218,750.00
- October 27 2023
- PO NO. 2023-11-0099
- November 6, 2023
- Printed and Delivery of Impact Stories Libraries Edition
- J2MV Graphic Design Services
- 177,300.00
- october 27 2023
- Procurement of Maintenance Services for NLP Official Vehicles for CY 2023
- 88 Traders and Contracting Services Corp.
- 230,000.00
- November 08 2023
- PO NO. 2023-11-0104
- November 15, 2023
- Procurement of Adobe Creative Cloud Annual Subscription ( All Apps )
- Commerce First, INC.
- 123,400.00
- October 11 2023
- PO NO. 2023-10-0093
- November 9, 2023
- Supply and Delivery of Printer and Ink Refill Bottles
- GAKKEN (Philippines), INC.
- 63,457.00
- PO NO. 2023-10-0098
- November 8, 2023
- Printing and Delivery of 2022 LISM Souvenir Program
- Boxdel Printing Services
- 71,000.00
- October 11 2023
- PO NO. 2023-10-0091
- October 19, 2023
- Printing and Delivery of NLP Calendar 2024
- Boxdel Printing Services
- 66,300.00
- october 11 2023
- PO NO. 2023-10-0092
- October 24, 2023