| OVERSEAS WORKERS WELFARE ADMINISTRATION | |||||||||
| List of Contracts | |||||||||
| 2nd 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 | Rebidding for One (1) Lot - Provision of 20 Mbps Dedicated lnternet Connection Services to the Overseas Workers Welfare Administration (OWWA) for National Reintegration Center for OFWs (NRCO) in Intramuros, Manila for One (1) Year | Converge ICT Solutions, Inc. | 485,000.00 | 2021-15 | 414,640.00 | 09-Aug-21 | 06-Jul-21 | 09-Aug-21 | NP-53.9 - Small Value Procurement |
| 2 | One (1) Lot - Preventive Maintenance of Elevators | Nanotech International Lift Services Inc. | 504,000.00 | 2021-16 | 414,000.00 | 14-Jul-21 | 30-Jun-21 | 14-Jul-21 | NP-53.9 - Small Value Procurement |
| 3 | One (1) Lot - OWWA Virtual Machine and Cloud Computing Subscription | NTT Data Philippines, Inc. | 5,000,000.00 | 2021-17 | 4,804,690.70 | 27-Jul-21 | 09-Jul-21 | 21-Jul-21 | Competitive Bidding |
| 4 | One (1) Lot - Rental of Three (3) units Full Color Multifunction Copiers and Seventeen (17) units Monochrome (Black) Copiers tor CY 2O21 | Photopro Trading & General Merchandise Co. | 681,600.00 | 2021-18 | 359,880.00 | 02-Aug-21 | 22-Jul-21 | 02-Aug-21 | NP-53.9 - Small Value Procurement |
| 5 | Supply and Delivery of 10 host Online Video Conference for One (1) year Subscription | Esco Unified Solutions, Inc. | 120,000.00 | 2021-19 | 115,451.60 | 25-Aug-21 | 03-Aug-21 | 25-Aug-21 | NP-53.9 - Small Value Procurement |
| 6 | One (1) Lot - Preventive Maintenance for the OWWA Fire Alarm System for the period of August 2021 lo December 2021 | IHUDYAT Inc. | 125,000.00 | 2021-20 | 85,000.00 | 18-Aug-21 | 06-Aug-21 | 18-Aug-21 | NP-53.9 - Small Value Procurement |
| 7 | One (1) Lot - Provision of 150-300 Mbps Dedicated lnternet Connection Services to the Overseas Workers Welfare Administration (OWWA) Central Office, Pasay City | Converge ICT Solutions, Inc. | 1,000,000.00 | 2021-21 | 998,888.00 | 17-Sep-21 | 28-Sep-21 | 17-Sep-21 | NP-53.9 - Small Value Procurement |
| 8 | Supply and Delivery of Various IT Tools | NTT Data Philippines, Inc. | 140,000.00 | 2021-23 | 119,301.33 | 15-Oct-21 | 01-Oct-21 | 15-Oct-21 | NP-53.9 - Small Value Procurement |
| 9 | Rental of Twenty (20) Desktop Computer | ISSI Information Technologies, Inc. | 280,000.00 | 2021-24 | 228,000.00 | 22-Oct-21 | 07-Oct-21 | 2-Oct-21 | NP-53.9 - Small Value Procurement |
| 10 | Outsourcing Call Center Services for OWWA 24/7 Operations Center | Magellan E-Support Services, Inc. | 3,700,000.00 | 2021-25 | 3,696,000.00 | 20-Oct-21 | 06-Oct-21 | 20-Oct-21 | Competitive Bidding |
| 11 | Rebidding for One (1) Lot - Supply and Delivery of Mini Bus and Ambulance | Toyota Pasong Tamo Inc. | 7,500,000.00 | 2021-26 | 6,365,400.00 | 09-Nov-21 | 22-Oct-21 | 09-Nov-21 | Competitive Bidding |
| 12 | Rebidding for One (1) Lot - Supply and Delivery of Flu Vaccine and Pneumonia Vaccine | Amreivax Corporation | 3,405,380.00 | 2021-27 | 2,524,860.00 | 10-Nov-21 | 01-Nov-21 | 11-Nov-21 | Competitive Bidding |
| 13 | Rebidding for the Provision of Passenger Van Rental Service | 3RLFD Transportation Services | 6,710,000.00 | 2021-28 | 5,307,000.00 | 26-Nov-21 | 09-Nov-21 | 26-Nov-21 | Competitive Bidding |
| 14 | One (1) Lot - Supply and Delivery of Three (3) Units Ambulance | Toyota Pasong Tamo Inc. | 7,500,000.00 | 2021-29 | 6,577,500.00 | 18-Nov-21 | 12-Nov-21 | 18-Nov-21 | Competitive Bidding |
| 15 | Rebidding for the Provision of Six (6) Units Passenger Van Rental Service | 3RLFD Transportation Services | 1,440,000.00 | 2021-30 | 1,236,000.00 | 29-Nov-21 | 24-Nov-21 | 29-Nov-21 | Competitive Bidding |
| 16 | Rental of One (1) Unit Photocopier Machine | Photopro Trading & General Merchandise Co. | 10,000.00 | 2021-31 | 8,360.00 | 08-Jan-22 | 13-Dec-21 | 08-Jan-22 | NP-53.9 - Small Value Procurement |
| 17 | One (1) Lot - Procurement of Appraisal Service Provider of the OWWA Properties for CY 2021 | Benchmark Valuers & Credit Solutions, Inc. | 50,000.00 | 2021-32 | 34,000.00 | 14-Jan-22 | 15-Dec-21 | 11-Jan-22 | NP-53.9 - Small Value Procurement |
| 18 | One (1) Lot - Supply and Delivery of Multipurpose Vehicles | Isuzu Automotive Dealership Inc. | 1,134,600.00 | 2021-33 | 1,134,600.00 | 29-Dec-21 | 29-Dec-21 | 29-Dec-21 | Competitive Bidding |
| 19 | Lease of Venue for the Conduct of the NRCO Year-End Performance Assessment and 2022 Planning Exercise | The Lake Hotel Tagaytay | 517,550.00 | N/A | 491,300.00 | 10-Jan-22 | 05-Jan-22 | 10-Jan-22 | NP-53.10 - Lease of Real Property and Venue |
| Prepared by: | Noted by: | ||||||||
| GERARDO S. GATCHALIAN | RONALD A. MINA | ||||||||
| OIC, PPMD | Director II, GAS | ||||||||