SUMMARY OF AWARDED CONTRACT
Title
Contractor
Contract Amount
Notice to Award
Contract Number
Contract Date
- Procurement of Vehicle
- Union Motor Corp – Otis
- 833,260.000
- December 13, 2016
- December 19, 2016
- HOTEL PACKAGE FOR GAD PLANNING AND BUDGETING
- Ramada Manila
- 105,472.000
- December 05, 2016
- December 1, 2016
- Procurement of Vehicle
- Union Motor Corp – Otis
- 833,260.000
- December 13, 2016
- December 19, 2016
- NLP Client’s Library Card
- Commerce Asia, Inc.
- 586,500.000
- December 13, 2016
- December 15, 2016
- ONLINE RESOURCES/DATABASES FOR iPEL
- Libtech Source Phil. Inc.
- 12,500,000.000
- December 28, 2016
- N/A
- BOOKS FOR SENTRO NG KARUNUNGAN LIBRARY 2016
-
The Bookquest, Inc.
F & J de Jesus, Inc.
Phoenix Education Service, Inc.
WS Pacific Publication, Inc. -
66,432.000
72,101.900
168,480.000
27,901.500 - December 28, 2016
- N/A
- FOREIGN BOOKS FOR FILIPINIANA
-
Emerald Headway Distributors, Inc.
ESM Bookstore
Topminds Global Marketing -
270,070.000
62,334.000
23,098.000 - December 28, 2016
- N/A
- PURIFIED WATER FOR THE NATIONAL LIBRARY OF THE PHILIPPINES CY 2017
- Pishon Industries, Inc.
- 100,800.000
- December 13, 201
- December 8, 2016
- FOREIGN BOOKS FOR FILIPINIANA
-
Emerald Headway Distributors, Inc.
ESM Bookstore
Topminds Global Marketing -
270,070.000
62,334.000
23,098.000 - December 28, 2016
- December 19, 2016
- TONERS AND DRUM CARTRIDGE FOR FUJI DOCUCENTRE SC2020
- OTUS Copy Systems, Inc.
- 10,943.000
- N/A
- December 19, 2016
- ONLINE RESOURCES/DATABASES FOR iPEL
- Libtech Source Phil. Inc.
- 12,500,000.000
- December 28, 2016
- N/A
- BOOKS FOR SENTRO NG KARUNUNGAN LIBRARY 2016
-
The Bookquest, Inc.
F & J de Jesus, Inc.
Phoenix Education Service, Inc.
WS Pacific Publication, Inc.
-
66,432.000
72,101.900
168,480.000
27,901.500 - December 28, 2016
- N/A
- TONERS AND DRUM CARTRIDGE FOR FUJI DOCUCENTRE SC2020
- OTUS Copy Systems, Inc.
- 10,943.000
- N/A
- N/A
- INSTALLATION OF ROLL-UP FABRIC CURTAINS
- Daneve Trading
- 251,194.000
- December 14, 2016
- December 16, 2016