SUMMARY OF AWARDED CONTRACT
Title
Contractor
Contract Amount
Notice to Award
Contract Number
Contract Date
- Supply and Delivery of Construction Materials for NLP Auditorium Stage Rehabilitation Project
- MZR BUILDERS
- 323,184.87
- May 31 2024
- PO NO. 2024-07-0135
- July 15, 2024
- Supply and Delivery of Braille Translator Software
- FIRST AND FINEST TECHNOLOGY CORP.
- 72,850.00
- May 29 2024
- PO NO. 2024-06-0124
- June 18, 2024
- Supply and Delivery of Construction Materials
- MZR UNICA INC. MARELCO TRADING CORP.
- 684,113.00 48,230.00
- May 22 2024
- PO NO. 2024-06-0127 PO NO. 2024-06-0126
- July 4, 2024 July 2, 2024
- Supply, Delivery and Installation of Bookshelves
- DESIGN EXECELLENCE HOME & OFFICE SYSTEM CO.
- 546,000.00
- April 22 2024
- PO NO. 2024-04-0101
- May 9, 2024
- PB24-05 INVITATION TO BID FOR THE SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF GAS-BASED FIRE DETECTION, SUPPRESSION AND CONTROL SYSTEM FOR THE 4TH LEVEL STACK ROOM (CYLINDER & GAS-BASED AGENT ONLY), 3R
- PERRC INC
- 39,620,959.75
- April 26, 2024
- NLP-24-SCA-095
- May 6, 2025
- Procurement of Service for the Reassessment to NLP ISO 9001:2015 QMS
- CERTIFICATION INTERNATIONAL PHILIPPINES, INC.
- 293,440.00
- April 19 2024
- PO NO. 2024-04-0098
- April 26, 2024
- Procurement of Termite Control Services
- D-THREE PEST MANAGEMENT SERVICES
- 151,200.00
- April 18 2024
- PO NO. 2024-04-0092
- April 29, 2024
- PB24-03 LEASE OF DIAGNOSTIC CLINICS / CENTER OR HOSPITAL PROVIDER FOR FY 2024 ANNUAL MEDICAL-PHYSICAL EXAMINATION WITH DRUG TEST
- CLEARBRIDGE MEDICAL PHILIPPINES INC.
- 777,139.00
- April 30 2024
- NLP-24-SCA-097
- May 21, 2024
- 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