| OVERSEAS WORKERS WELFARE ADMINISTRATION | ||||
| List of Contracts | ||||
| 2NDSemester CY 2019 | ||||
| No. | Name of Procurement | Approved Budget of the Contract (ABC) Php | Name of Supplier/Contractor | Mode of Procurement |
| 1 | Provision of Structural Engineering Consultancy Services for the Period of July to December 2019 | 162,000.00 | Tandem Engineering Consultancy | NP-53.9 - Small Value Procurement |
| 2 | Service Provider for Courier Services for Local Destinations | 400,000.00 | PremierLogistics Inc. | NP-53.1 Two Failed Biddings |
| 3 | Lease of Venue for 3 Day Stress Management Training an Intervention for the Psychosocial Welness of the Employees | 264,000.00 | Lima Park Hotel | NP-53.10 Lease of Real Property and Venue |
| 4 | Supply and Delivery of Secure Socket Layer (SSL) | 150,000.00 | GMO Globalsign, Inc. | NP-53.9 - Small Value Procurement |
| 5 | Subscription of SMS Gateway | 500,000.00 | MyBusybee, Inc. | NP-53.9 - Small Value Procurement |
| 6 | Supply and Delivery of Endpoint Security System | 750,000.00 | Digital Network Communications & Computers Inc. (DIGICOM) | NP-53.9 - Small Value Procurement |
| 7 | Remittance Banking System | 167,013.00 | Development Bank of the Philippines | NP-53.5 Agency-to-Agency |
| 8 | Service of Media Contractor - a | 1,000,000.00 | Aliw Broadcasting Inc. | NP-53.6 Media Services |
| 9 | Service of Media Contractor - b | Bantay OCW Foundation, Inc. | ||
| 10 | Service of Media Contractor - c | Radio Mindanao Network Inc. | ||
| 11 | Service of Media Contractor - d | Radio Veritas Global Broadcasting System, Inc. | ||
| 12 | Supply and Delivery of Various Electrical and Construction Materials | 2,022,550.00 | Up-Town Industrial Sales, Inc. | Public Bidding |
| 13 | Supply and Delivery of Various Information and Communication Technology (ICT) Equipment CY2019 - a | 3,919,000.00 | Tekzone Computer Sales & Services Inc. | Public Bidding |
| 14 | Supply and Delivery of Various Information and Communication Technology (ICT) Equipment CY2019 - b | 1,700,000.00 | Columbia Technologies, Inc. | |
| 15 | Bidding for the Supply and Delivery of OWWA Virtual Machine and Cloud Computing Subscription | 3,042,000.00 | NTT Data Philippines, lnc. | Public Bidding |
| 16 | Design, Supply, and Installation of Fire Protection System of OWWA Center Bldg. | 15,000,000.00 | Palmer Asia Inc. | Public Bidding |
| 17 | Money Remittance Service Provider for the Distribution of OWWA Rebate Program | 5,845,455.00 | M.J. Lhuillier Financial Services Inc. | NP-53.1 Two Failed Biddings |
| 18 | Printing of Various IEC Materials | 3,650,000.00 | Transprint Corporation | Public Bidding |
| 19 | Service of Creative and Technical Consultant for the Preparation of the 2019 MOFYA Portfolio, Souvenir Program and the "Waging Kwento ng OFWs" Book | 850,000.00 | Angler Media Labs, OPC | NP-53.9 - Small Value Procurement |
| 20 | Recommending the Award of Media Contrator through Agency to Agency Mode of Procurement | 500,000.00 | Intercontinental Broadcasting Corporation (IBC13) | NP-53.5 - Agency-to-Agency |
| 21 | Supply of Various Office Supplies for 4th Quarter CY2019 | 5,490,000.00 | MCSA Marketing | Public Bidding |
| Prepared by: | Noted by: | |||
| NIMFA C. UNICA | RONALD A. MINA | |||
| OIC, PPMD | OIC-Director, GAS | |||