SUMMARY OF AWARDED CONTRACT
Title
Contractor
Contract Amount
Notice to Award
Contract Number
Contract Date
- Supply & Delivery of Electrical and Networking Supplies
-
LITANY COMMERCIAL
Quizar Enterprises
Viva Sales Enterprises -
3,025.000
42,755.400
14,468.000 - June 06, 2016
- June 08, 2016
- Hotel Accommodation and Airport Transfer Package for NLP INELI-ASEAN Project 2016 at Singapore
- Jacob’s Travel & General Services
- 1,528,000.000
- June 06, 2016
- N/A
- Braille Printers
- Resources for the Blind Inc.
- 325,000.000
- May 17, 2016
- May 18, 2016
- Supply and Delivery of Electrical & Networking Supplies
- AVESCO Marketing Corporation Champion Hardware & Co., Inc. Silicon Elec. Supply, Inc.
- 15,615.000 61,935.000 1,870.000
- May 16, 2016
- May 19, 2016
- Eco Air Cooler, Refrigerator and Faxed Machine
- LITANY COMMERCIAL
- 51,913.000
- May 16, 2016
- May 18, 2016
- Airfare for NLP INELI-ASEAN Project 2016
- JJA Travel and Tours
- 1,596,480.000
- May 18, 2016
- N/A
- Airfare, Hotel Accommodation and Airport Transfare Package
- Jacob’s Travel Services, Inc.
- 243,861.000
- May 18, 2016
- N/A
- Electrical and Networking Supplies
- AVESCO Marketing Corporation SILICON Electrical Supply, Inc. RELIQUA Trading UP-TOWN Ind. Sales, Inc.
- 12,236.000 39,550.000 81,290.000
- May 02, 2016
- May 03, 2016
- Supply & Delivery of Office Equipment For Sentro ng Karunungan Library
- LITANY COMMERCIAL
- 45,675.000
- April 12, 2016
- April 15, 2016
- Supply & Delivery of Office Equipment For Sentro ng Karunungan Library
- LITANY COMMERCIAL
- 45,675.000
- April 12, 2016
- April 15, 2016
- Security Strips
- GRB Enterprises
- 170,200.000
- March 22, 2016
- March 29, 2016
- Security Services CY2016
- ARM Corporate Security Services, Inc.
- 3,350,820.000
- March 21, 2016
- March 28, 2016
- Security Strips
- GRB Enterprises
- 170,200.000
- March 22, 2016
- March 29, 2016
- Security Services CY2016
- ARM Corporate Security Services, Inc.
- 3,350,820.000
- March 21, 2016
- March 28, 2016