| OVERSEAS
WORKERS WELFARE ADMINISTRATION |
| List of Contracts |
| 1ST Semester CY 2019 |
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| No. |
Name of Procurement |
Approved Budget of the Contract
(ABC) Php |
Name of Supplier/Contractor |
Mode of Procurement |
| 1 |
Proposal for One (1) Lot Ð
Supply and Delivery of Purified Drinking Water for Ten (10) Months |
450,000.00 |
Pishon lndustries, lnc |
Small Value Procurement |
| 2 |
Preventive Maintenance of the
Fire Detection Alarm System for Ten (10) Months |
264,000.00 |
Pulser Enterprises, Inc. |
Small Value Procurement |
| 3 |
Lease of Warehouse Space from
March to December |
968,000.00 |
YBP Real Estate |
Lease of Venue |
| 4 |
One (1) Lot- Purchase of 2,000
meters Online Assessment System for One (1) Year |
224,000.00 |
People Dynamics |
Small Value Procurement |
| 5 |
2018 Year-End Performance
Assessment and Planning Exercise |
380,000.00 |
The Bellevue Manila |
Lease of Venue |
| 6 |
Proposal for the Supply of Labor
and Materials for the Application of Pest Control from March to December 2019 |
198,000.00 |
JMC Pest Management |
Small Value Procurement |
| 7 |
Supply and Delivery of Newspaper
and Magazine for Ten (10) Months |
278,038.60 |
JJJ Newspapers & Magazines |
Small Value Procurement |
| 8 |
Straight Lease of Managed
Communication Equipment for Nine (9) Months |
352,000.00 |
Ansible Technologies Corporation |
Small Value Procurement |
| 9 |
Gender and Development
Orientation Towards Gender
Responsive Programs |
225,000.00 |
Philippine International
Convention Center, Inc. |
Lease of Venue |
| 10 |
Service Provider for Courier
Services for International Destinations |
2,500,000.00 |
RAF International Freight
Forwarding Phils., Inc. |
Public Bidding |
| 11 |
Rental tor Three (3) units
Colored Copier and Sixteen (16) units black copier Heavy Duty Photocopying
Machine |
882,000.00 |
Photopro Trading and General
Merchandise Co. |
Small Value Procurement |
| 12 |
Venue for Gender and Development
Orientation Towards Gender
Responsive Programs |
337,500.00 |
Bayview Park Hotel |
Lease of Venue |
| 13 |
Venue for Writeshop on the
Transition of NRCO to OWWA |
390,000.00 |
Club Balai Isabel |
Lease of Venue |
| 14 |
Preventive Maintenance of the
BLT Elevators located at OWWA DevCen, lntramuros, Manila |
108,000.00 |
Powerlift Elevator and Escalator
Corp. |
Small Value Procurement |
| 15 |
Re-Bidding for One (1) Lot Ð
Supply and Delivery of Various Office Furniture for CY2019 |
1,180,150.00 |
IKF Home Furnishing and Office
Furniture |
Public Bidding |
| 16 |
Venue for Self-Management
Workshop |
404,100.00 |
Ramada Hotel |
Lease of Venue |
| 17 |
Trainers Facilitators for the
Conduct on Self-Management |
154,000.00 |
U.G.A.T. Foundation, Inc. |
Small Value Procurement |
| 18 |
Nego Lease of Parking Space |
1,500,000.00 |
Smartpack Systems Solutions,
Inc./CCP Sunken Park |
Agency to Agency |
| 19 |
Proposal for One (1) Lot -
Supply and lnstallation of PVG Laminated Gypsum Ceiling Board |
3,112,500.00 |
MZR Builders |
Public Bidding |
| 20 |
Proposal for One (1) Lot -
Supply and Delivery of Various Electrical and Hardware Supplies for the
Repair of RAD Rooms (201 & 202), NRCO, Halfway Home 2nd and 9th Floor |
1,857,700.00 |
Up-Town Industrial Sales, Inc. |
Public Bidding |
| 21 |
Proposal for One (1) Lot -
Consultancy Service for Preparation of Design, Plans, Drawings and Detailed
Estimates for Renovation of Various Comfort Rooms in the OWWA Center Building |
600,000.00 |
RPCorsino CADD Camp and
Construction |
Public Bidding |
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Prepared by: |
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Noted by: |
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NIMFA C. UNICA |
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RONALD A. MINA |
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OIC, PPMD |
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OIC-Director, GAS |
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