SUMMARY OF AWARDED CONTRACT
Title
Contractor
Contract Amount
Notice to Award
Contract Number
Contract Date
- Supply and Delivery of Purified Drinking Water to National Library of the Philippines for the Period of January – December 2024
- DACO Sales Corp.
- 177,840.00
- January 10 2024
- NLP-2024-SCA-066
- January 19 2024
- Supply, Delivery and Installation of Air-conditioning Unit for the National Library of the Philippines
- CGS Solid Aircon & Refrigeration, INC
- 808,250.00
- December 29 2023
- PO NO. 2023-12-0120
- January 8, 2024
- Supply and Delivery of Computer Set for Multimedia Section
- BayanPC Technologies INC.
- 79,999.00
- December 29 2023
- PO NO. 2023-12-0119
- JANUARY 8, 2024
- 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