| Overseas Workers Welfare Administration | ||||||
| List of Contracts | ||||||
| CY 2017 | ||||||
| Name of Procurement | Approved Budget of Contract (ABC) Php | Name of Supplies/Contractor | Mode of Procurement | |||
| 1. Venue for 2017 National Women's Month Celebration | 248,000.00 | Phlippine International Convention Center(PICC) | Negotiated Procurement-Agency to Agency | |||
| 2. Janitorial and Other Support Services for OWWA Central Office CY 2017 | 17,511,308.54 | DBP Service Corporation | Public Bidding | |||
| 3. Renewal of Straight Leased Agreement for Telephone PABX System | 320,000.00 | Workpoints Communication | Direct Contracting | |||
| 4. Supply of Labor and Materials for Pest Control Services | 160,000.00 | Power House Pest Control | Small Value Procurement | |||
| 5. Supply and Delivery of Purified Drinking Water for Ten(10) Months | 350,000.00 | Riches Purified Drinking Water Station | Small Value Procurement | |||
| 6. Structural Consultancy Services for the period of January 1 to December 31, 2017 | 264,000.00 | Tandem Engineering Consultancy | Negotiated Procurement-Highly Technical Consultant | |||
| 7. Supply and Delivery of Newspaper and Magazine | 217,541.00 | JJJ Newspapers & Magazines | Small Value Procurement | |||
| 8. Security Services for Sixty Five(65) Personnel for Three(3) Years | 11,191,094.00 | Lifeguard Archangels Security Agency Corp | Public Bidding | |||
| 9. Subscription of Internet Leased Line 50 MBPS Dedicated Internet Connection Services | 1,728,000.00 | Philippine Long Distance Telephone(PLDT) | Direct Contracting | |||
| 10. Venue for 2017 Strategic Planning and Budget Exercise | 400,000.00 | Las Casas Filipinas De Acuzar | Small Value Procurement | |||
| 11. Venue for the 35th OWWA Anniversary on 02 May 2017 | 409,700.00 | Palacio de Maynila | Lease of Venue | |||
| 12. Insurance Coverage for OWWA Scholars SY 2017-2018 (ODSP, ELAP & CMWSP) | 1,010,400.00 | Government Service Insurance System (GSIS) | Negotiated Procurement-Agency to Agency | |||
| 13. Rental for Two (2) Units Colored and Thirteen (13) Units Black Heavy Duty Photocopying Machines | 600,000.00 | E-Copy Corporation | Small Value Procurement | |||
| 14. Printing of Information Sheets and CPDEP Language and Culture Familiarization Manuals | 1,479,447.00 | Five ED Printing Press | Public Bidding | |||
| 15. Service Provider for Courier Services for Lot(1) Local and Lot (2) International Destinations | 711,000.00 | 2GO Express, Inc. | Public Bidding | |||
| 2,911,000.00 | AirFreight 2100, Inc. | |||||
| 16. Venue on Stress Debriefing or Psycho-Social Wellness for Frontline Employees Batch 2 | 264,000.00 | Sol Y' Viento | Lease of Venue | |||
| 17. Supply and Delivery of Folding Tables and Stacking Chairs | 1,140,000.00 | Design Excellence | Public Bidding | |||
| 18. Rebidding for the Subscription of Internet Leased Line 6 MBPS and 10 MBPS | 1,140,000.00 | Wifi City | Public Bidding | |||
| 19. Venue on Basics Course on Community Organizing Batch 2 | 264,000.00 | Richworld Hotels & Resort Corp. (Makati Palace Hotel) | Lease of Venue | |||
| 20. Exterior Repainting of OWWA Building | 2,600,000.00 | MZR Builders | Public Bidding | |||
| 21. Venue for the Seminar on the 2016 Revised Implementing Rules and Regulations of Republic Act No. 9184 Otherwise Known as the Government Procurement Reform Act | 261,550.00 | Paradigma International, Inc. (Ramada Hotel) | Lease of Venue | |||
| 22. Communication Consultant for the Preparation of Annual Report 2014 to 2016 | 300,000.00 | Mr. Mitchell P. Duran | Negotiated Procurement-Highly Technical Consultant | |||
| 23. Rebidding of Supply and Delivery of Digital Microfilm Camera and Digital Microfilm Scanner | 2,050,000.00 | Microdata System and Management Inc. | Public Bidding | |||
| 24. Supply and Installation of Various Air-Conditioning Units | 1,370,000.00 | Super Aire Refrigeration and Contractors Inc. | Public Bidding | |||
| 25. Service Provider for the Editing, Proofreading, Design and Lay-out of the 2017 MOFYA Portfolio, Souvenir Program and Waging Kwento ng mga OFWs | 700,000.00 | Linkpad, Inc. | Highly Technical Consultant | |||
| 26. Venue for the Hotel and Food Accomodation for 2017 MOFYA Regional Winners | 546,000.00 | Heritage Hotel, Manila | Lease of Venue | |||
| 27. Venue for the Seminar on the 2016 Revised IRR of Republic Act No. 9184 for RWO Personnel Batch 2 | 264,000.00 | Pina Colina | Lease of Venue | |||
| 28. Payment for Monthly Service and Maintenance of Four (4) Units Passenger Elevators | 500,000.00 | ESP, Inc | Small Value Procurement | |||
| 29. Rental of Warehouse Space | 574,604.80 | YBP Real Estate | Lease of Real Property | |||
| 30. Preventive Maintenance of OWWA Fire Alarm System | 150,000.00 | Pulser Enterprises Inc. | Small Value Procurement | |||
| 31. Venue on Stress Debriefing and Psycho-Social Wellness for Frontline Empoyees Batch 1 | 264,000.00 | First Sta Rosa Hotel Corporation | Lease of Venue | |||
| 32. Procurement on the Audit Services of Socotec - CI | 288,960.00 | Socotec | Direct Contracting | |||
| 33. Venue for Basic Course on Community Organizing Batch 1 | 264,000.00 | Canyon Woods Resort | Lease of Venue | |||
| 34. Venue for the 2017 Strategic Planning and Budget Execution | 390,000.00 | Cintai Coritos Garden | Lease of Venue | |||
| 35. Insurance Coverage for EDSP Scholars of OWWA SY 2017 - 2018 | 112,660 | Government Service Insurance System (GSIS) | Negotiated Procurement-Agency to Agency | |||
| 36. Hiring of an Actuary to Conduct an Actuarial Valuation of the OWWA Fund | 1,000,000.00 | Mr. Lyndon F. Fadri | Negotiated Procurement-Highly Technical (Sec. 53.7) | |||
| 37. Creative Artist or Production Specialist for 2017 MOFYA National Award Staging or Execution | 798,000.00 | Stages Production Specialist Inc. | Negotiated Procurement- Sec. 53.6 | |||
| 38. Proposal for the Venue for the Seminar on 21st Century Customer Service | 132,000.00 | Networld Hotel | Lease of Venue | |||
| 39. Purchase of Online Testing | 224,000.00 | People Dynamic | Small Value Procurement | |||
| 40. Resource Speaker for Batch 2017 Stress Management Workshop for OWWA Overseas Personnel | 200,000.00 | Ms. Benilda B. Tayag | Negotiated Procurement-Highly Technical Consultant | |||
| 41. Venue for Batch 2017 Stress Management Workshop for OWWA Overseas Personnel | 336,000.00 | Estancia | Lease of Venue | |||