| OVERSEAS WORKERS WELFARE ADMINISTRATION |
| List of Contracts |
| 1st Semester CY 2020 |
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| No. |
Name of Procurement |
Approved Budget of the Contract
(ABC) Php |
Name of Supplier/Contractor |
Mode of Procurement |
| 1 |
One (1) Lot Provision of Security
Services for the OWWA Central Office for CY 2020 for Three (3) Years |
21,487,802.60 |
Lifeguard
Gabriel Security Agency Corporation |
Competitive
Bidding |
| 2 |
One (1) Lot - Supply and Delivery of
Purified Drinking Water for Ten (10) Months from March to December 2020 |
500,000.00 |
Pishon
Industries Incorporated |
NP-53.9 - Small
Value Procurement |
| 3 |
Negotiated Procurement (Two-Failed
Biddings) for the Supply and Delivery of One (1) Unit Motor Vehicle |
1,500,000.00 |
Nissan
Commonwealth, Inc. |
NP-53.1
- Two Failed Biddings |
| 4 |
Negotiated Procurement (Two-Failed
Biddings) of Service Provider for Private Courier for CY 2020 Lot 1
(International Destinations) |
3,132,310.00 |
RAF
International Forwarding Phils. Inc. |
NP-53.1
- Two Failed Biddings |
| 5 |
Re-bidding for the Provision of One
(1) Lot - Janitorial (Including Supplies) and Other Support Services for OWWA
Central Office for CY 2020 |
39,667,323.17 |
DBP
Service Corporation |
Competitive
Bidding |
| 6 |
One (1) Lot - Supply and Delivery of
Newspaper for CY 2020 |
250,000.00 |
H-Asia
Newspapers & Magazines, Inc. |
NP-53.9
- Small Value Procurement |
| 7 |
Re-bidding for the Supply and
Delivery of Various Consumables for 4th Quarter for CY 2019 (Lot 1 - Canon
and Epson Brands) |
589,185.00 |
Integrated
Computer Systems, Inc. |
Competitive
Bidding |
| 8 |
Re-bidding for the Supply and
Delivery of Various Consumables for 4th Quarter for CY 2019 (Lot 2 - HP
Brand) |
922,253.00 |
Accessories
and Supplies Depot, Inc. |
Competitive
Bidding |
| 9 |
One (1) Lot - Supply of Labor and
Materials for the Application of Pest Control for CY 2020 |
155,000.00 |
JMC
Pest Management |
NP-53.9
- Small Value Procurement |
| 10 |
Preventive Maintenance for OWWA
Fire Alarm System for CY 2020 |
300,000.00 |
Pulser
Enterprises, Inc. |
NP-53.9
- Small Value Procurement |
| 11 |
One (1) Lot - Technical Requirement
for Lease of Venue for 2019 Year-End Performance Assessment and Planning
Exercise |
450,000.00 |
Novotel
Manila Araneta City |
NP-53.10
Lease of Real Property and Venue |
| 12 |
Proposal for 2,000 meters Purchase
of On-Line Assessments System |
250,000.00 |
Profiles Asia
Pacific, Inc. |
NP-53.9 - Small
Value Procurement |
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Prepared by: |
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Noted by: |
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NIMFA C. UNICA |
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ZENAIDA S. RAMOS |
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OIC, PPMD |
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OIC-Director, GAS |
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