| OVERSEAS WORKERS WELFARE ADMINISTRATION | |||||||||
| List of Contracts | |||||||||
| 1st Semester CY 2021 | |||||||||
| No. | Title/Project | Name of Supplier/ Contractor | Approved Budget for the Contract (Php) | Contract No. | Contract Price (Php) | Contract Date | Notice of Award | Notice to Proceed | Mode of Procurement |
| 1 | One (1) Lot - Supply, Delivery and Installation of Air-Conditioning Units | Super-Aire Refrigeration and Contractors, Inc. | 1,200,000.00 | 2021-01 | 1,074,500.00 | 21-Jan-21 | 05-Jan-21 | 21-Jan-21 | Competitive Bidding |
| 2 | One (1) Lot - Provision of Janitorial (Including Supplies) and Other Support Services for the OWWA Central Office for CY 2021 | DBP Service Corporation | 41,497,826.24 | 2021-02 | 41,230,651.27 | 01-Feb-21 | 25-Jan-21 | 01-Feb-21 | Competitive Bidding |
| 3 | Rental of Twenty (20) Units Desktop Computer | ISSI Information Technologies, Inc. | 420,000.00 | 2021-03 | 342,000.00 | 15-Mar-21 | 08-Mar-21 | 15-Mar-21 | NP-53.9 - Small Value Procurement |
| 4 | One (1) Lot - Supply and Delivery of Purified Drinking Water for the period of Ten (10) Months from March to December 2021 | Pishon Industries, Inc. | 427,950.00 | 2021-04 | 425,000.00 | 23-Mar-21 | 08-Mar-21 | 23-Mar-21 | NP-53.9 - Small Value Procurement |
| 5 | Supply of Labor and Materials for the Application of Pest Control Weekly from March to December 2021 | JMC Pest Management | 138,000.00 | 2021-05 | 112,000.00 | 22-Mar-21 | 09-Mar-21 | 22-Mar-21 | NP-53.9 - Small Value Procurement |
| 6 | One (1) Lot - Supply and Delivery of Newspapers | H-Asia Newspapers and Magazines, Inc. | 350,000.00 | 2021-06 | 263,680.00 | 12-Apr-21 | 11-Mar-21 | 12-Apr-21 | NP-53.9 - Small Value Procurement |
| 7 | Provision of Structural Engineering Consultancy Services for the period of March to December 2021 | RPCorsino Cadd Camp and Construction | 389,400.00 | 2021-07 | 300,000.00 | 12-Apr-21 | 16-Mar-21 | 12-Apr-21 | NP-53.9 - Small Value Procurement |
| 8 | One (1) Lot - Provision of 10 Mbps Dedicated Internet Connection Services to the OWWA-MPC POEA, Mandaluyong City | Converge ICT Solutions, Inc. | 312,000.00 | 2021-08 | 208,656.00 | 13-Apr-21 | 30-Mar-21 | 13-Apr-21 | NP-53.9 - Small Value Procurement |
| 9 | Purchase of 2,000 meters Online Assessment | Centile Psychological Assessments | 250,000.00 | 2021-09 | 200,000.00 | 02-Jun-21 | 27-Apr-21 | 02-Jun-21 | NP-53.9 - Small Value Procurement |
| 10 | Supply and Delivery of Endpoint Security System for 300 Users for OWWA Central Office | OS1 Solutions Inc. | 800,000.00 | 2021-10 | 315,000.00 | 25-May-21 | 30-Apr-21 | 25-May-21 | NP-53.9 - Small Value Procurement |
| 11 | Supply and Delivery of Secure Socket Layer (SSL) | GMO Globalsign, Inc. | 200,000.00 | 2021-11 | 71,403.36 | 27-May-21 | 30-Apr-21 | 27-May-21 | NP-53.9 - Small Value Procurement |
| 12 | One (1) Lot - Subscription of Cable Television for Eight (8) Outlets at OWWA Center Building for One (1) Year Susbcription for CY 2021 | Sky Cable Corporation | 54,000.00 | 2021-12 | 54,000.00 | 01-Jun-21 | 17-May-21 | 01-Jun-21 | NP-53.9 - Small Value Procurement |
| 13 | Supply and Delivery of SMS Gateway | MYBUSYBEE, Inc. | 500,000.00 | 2021-13 | 420,000.00 | 18-Jun-21 | 14-May-21 | 18-Jun-21 | NP-53.9 - Small Value Procurement |
| 14 | Rental of Four (4) Units Desktop Computer | The Brain Computer Corporation | 112,000.00 | 2021-14 | 100,000.00 | 30-Jun-21 | 08-Jun-21 | 01-Jul-21 | NP-53.9 - Small Value Procurement |
| Prepared by: | Noted by: | ||||||||
| NIMFA C. UNICA | RONALD A. MINA | ||||||||
| OIC, PPMD | Director II, GAS | ||||||||