SUMMARY OF AWARDED CONTRACT
Title
Contractor
Contract Amount
Notice to Award
Contract Number
Contract Date
- 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
- Procurement of Transportation of Assorted Library Materials to be Allocated to Affiliated Municipal Libraries in the Province of Aurora
- Transporter Phil Trucking Services
- 55,000.00
- September 26 2023
- PO NO. 2023-09-0086
- PB23-10 SUPPLY AND DELIVERY OF FOREIGN ELECTRONIC BOOKS FOR NLP AND NEWLY AFFILIATED PUBLIC LIBRARIES UNDER PROJECT LARA
- Megatexts Phil. Inc. Libtech Source Phils. Inc.
- 394,049.00 558,325.86
- August 16, 2023
- Supply and Delivery of Bristol Board Paper for NLP – Rebid
- PaperTree Marketing Group INC.
- 62,000.00
- August 10, 2023
- PO No. 2023-08-0076
- August 24, 2023
- Lease of Hotel Accommodation and Banquet Package for FY 2024 ManCom Planning Session
- Bayfront Hotel and Restaurant
- 188,100.00
- August 03, 2023
- PO No. 2023-08-0074
- August 16, 2023
- Supply and Delivery of Camera Flash and Battery Pack
- Ulytech Trading
- 55,194.00
- July 28, 2023
- PO No. 2023-08-0068
- August 7, 2023
- PB23-12 SUPPLY AND DELIVERY OF DESKTOP COMPUTERS FOR PROJECT LARA.
- joneco tech marketing corp.
- 1,983,450.00
- July 19, 2023
- NLP-23-SCA-147
- August 2, 2023