SUMMARY OF AWARDED CONTACT FY 2017
Title
Contractor
Contract Amount
Notice to Award
Contract Number
Contract Date
- Supply, Delivery and Installation of Air Conditioner (2nd posting)
- Marco, Inc.
- 85,408.600
- May 19, 2017
- May 15, 2017
- SUPPLY AND DELIVERY OF INK CARTRIDGES FOR NLP
- ANRAH IT Products, Inc. KMJS Inks & Computer Enterprises
- 16,280.000 66,150.000
- March 22, 2017
- N/A
- SUPPLY AND DELIVERY OF I.T. EQUIPMENT (FOR BATANES PROVINCIAL LIBRARY)
- Columbia Technologies, Inc.
- 86,650.000
- March 22, 2017
- N/A
- SUPPLY AND DELIVERY OF COMPUTER NETBOOKS (FOR BATANES PROVINCIAL LIBRARY)
- Amigotek Corporation
- 345,000.000
- March 22, 2017
- N/A
- BOOKS FOR BOHOL CONGRESSIONAL LIBRARY (cont. 2016)
- F & J De Jesus, Inc.
- 14,424.000
- March 22, 2017
- N/A
- SUPPLY AND DELIVERY OF INK CARTRIDGES FOR NLP
-
ANRAH IT Products, Inc.
KMJS Inks & Computer Enterprises -
16,280.000
66,150.000 - March 22, 2017
- March 15, 2017
- SUPPLY AND DELIVERY OF I.T. EQUIPMENT (FOR BATANES PROVINCIAL LIBRARY)
- Columbia Technologies, Inc.
- 86,650.000
- March 22, 2017
- N/A
- SUPPLY AND DELIVERY OF COMPUTER NETBOOKS (FOR BATANES PROVINCIAL LIBRARY)
- Amigotek Corporation
- 345,000.000
- March 22, 2017
- March 10, 2017
- (Cartridges) IT Supplies
- ANRAH IT Products, Inc.
- 62,678.000
- March 02, 2017
- N/A
- BOOKS FOR BATANES PROVINCIAL LIBRARY-Filipiniana
- New Day Publishers Golden Books International Trading, Inc. Filway Mktg., Inc.
- 43,740.000 22,800.000 96,384.000
- March 02, 2017
- N/A
- BOOKS FOR BOHOL CONGRESSIONAL LIBRARY (cont. 2016)
- F & J De Jesus, Inc.
- 14,424.000
- March 22, 2017
- N/A
- SUPPLY AND DELIVERY OF BINDING SUPPLIES
- LITANY COMMERCIAL
- 57,245.000
- March 22, 2017
- February 27, 2017
- BOOKS FOR BATANES PROVINCIAL LIBRARY-Filipiniana
-
New Day Publishers
Golden Books International Trading, Inc.
Filway Mktg., Inc. -
43,740.000
22,800.000
96,384.000 - March 02, 2017
- February 24, 2017
- (Cartridges) IT Supplies
- ANRAH IT Products, Inc.
- 62,678.000
- March 02, 2017
- February 24, 2017