| 1 |
One (1) Lot - Provision of Janitorial and Other Support Services for CY 2022
|
DBP Service Corporation |
42,190,730.48 |
2022-01 |
41,947,640.52 |
10-Feb-22 |
25-Jan-22 |
10-Feb-22 |
Competitive Bidding |
| 2 |
One (1) Lot - Provision of 150-300 Mbps Dedicated internet Connection Services to the Overseas Workers Welfare Administration (OWWA) Central Office
|
Converge Information Communications Technology Solutions Inc. |
2,397,331.20 |
2022-02 |
2,397,331.20 |
11-Mar-22 |
N/A |
N/A |
Contract Renewal (WETI) |
| 3 |
One (1) Lot - Firewall License Renewal for One (1) Year
|
Computechnologies Corporation |
400,000.00 |
2022-03 |
265,500.00 |
14-Mar-22 |
21-Feb-22 |
14-Feb-22 |
NP-53.9 - Small Value Procurement |
| 4 |
One (1) Lot - Supply and Delivery of Purified Drinking Water for the Period of Eleven (11) Months from February to December 2022
|
Newark Spring Water Corporation |
500,000.00 |
2022-04 |
259,649.50 |
11-Mar-22 |
28-Feb-22 |
11-Mar-22 |
NP-53.9 - Small Value Procurement |
| 5 |
One (1) Lot - Lease of Warehouse Space for the Period of March to December 2022
|
YBP Real Estate Corp. |
1,084,160.00 |
N/A |
1,084,160.00 |
31-Mar-22 |
N/A |
N/A |
Contract Renewal (Lease) |
| 6 |
One (1) Lot - Supply and Delivery of Newspapers
|
H-Asia Newspapers & Magazines Inc. |
150,000.00 |
2022-05 |
123,946.50 |
01-Apr-22 |
07-Mar-22 |
01-Apr-22 |
NP-53.9 - Small Value Procurement |
| 7 |
Supply and Delivery of 10 host Online Video Conference for One (1) Year
|
ESCO PTE LTD |
150,000.00 |
2022-06 |
115,000.00 |
05-Apr-22 |
02-Mar-22 |
05-Apr-22 |
NP-53.9 - Small Value Procurement |
| 8 |
One (1) Lot - Supply and Delivery of Secure Socket Layer (SSL)
|
GMO Globalsign, Inc. |
80,000.00 |
2022-07 |
42,842.02 |
30-Mar-22 |
03-Mar-22 |
30-Mar-22 |
NP-53.9 - Small Value Procurement |
| 9 |
One (1) Lot - Supply and Delivery of Endpoint Security System for 300 Users
|
OS1 Solutions Inc. |
330,000.00 |
2022-08 |
258,000.00 |
30-Mar-22 |
02-Mar-22 |
30-Mar-22 |
NP-53.9 - Small Value Procurement |
| 10 |
One (1) Lot - Supply and Delivery of SMS Gateway
|
MYBUSYBEE Inc. |
450,000.00 |
2022-09 |
420,000.00 |
31-Mar-22 |
07-Mar-22 |
31-Mar-22 |
NP-53.9 - Small Value Procurement |
| 11 |
One (1) Lot - Service Provider for Courier Services for OWWA's Official Mails and Parcel Delivery for Local Destinations
|
Philippine Postal Corporation |
1,628,000.00 |
N/A |
1,628,000.00 |
01-Apr-22 |
11-Mar-22 |
01-Apr-22 |
NP-53.5 - Agency-to-Agency |
| 12 |
Bidding of Courier Services for OWWA's Official Mails and Parcels Delivery for Overseas Destinations for CY 2022
|
Mailtag Ortigas Corporation |
1,560,000.00 |
2022-10 |
1,344,667.00 |
20-Apr-22 |
30-Mar-22 |
20-Apr-22 |
Competitive Bidding |
| 13 |
Supply of Labor and Materials for the Application of Pest Control weekly from March to December 2022
|
JMC Pest Management |
200,000.00 |
2022-11 |
129,000.00 |
18-Apr-22 |
01-Apr-22 |
18-Apr-22 |
NP-53.9 - Small Value Procurement |
| 14 |
One (1) Lot - Preventive Maintenance for the OWWA Fire Alarm System for the period of March to December 2022
|
Pulser Enterprises |
300,000.00 |
2022-12 |
184,508.80 |
22-Apr-22 |
21-Apr-22 |
22-Apr-22 |
NP-53.9 - Small Value Procurement |
| 15 |
One (1) Lot - Venue for the Conduct of Marilag Awards
|
Philippine International Convention Center, Inc. |
482,471.20 |
N/A |
482,471.20 |
25-Mar-22 |
25-Mar-22 |
25-Mar-22 |
NP-53.5 - Agency-to-Agency |
| 16 |
One (1) Lot - Preventive Maintenance of Elevators for Ten (10) Months for the period of March to December 2022, located at OWWA Central Office, Pasay City and DevCen Intramuros, Manila
|
Nanotech International Lift Services Inc. |
634,400.00 |
2022-13 |
464,000.00 |
19-Apr-22 |
06-Apr-22 |
19-Apr-22 |
NP-53.9 - Small Value Procurement |
| 17 |
Bidding for the Supply and Delivery of Various ICT Equipment
|
Quartz Business Products Corporation |
8,660,000.00 |
2022-14 |
8,215,813.00 |
27-May-22 |
06-May-22 |
27-May-22 |
Competitive Bidding |
| 18 |
Rental of Twenty (20) Units Desktop Computer for April to December 2022
|
Print Depot Inc. |
700,000.00 |
2022-15 |
414,000.00 |
12-May-22 |
28-Apr-22 |
12-May-22 |
NP-53.9 - Small Value Procurement |
| 19 |
Rental of Five (5) Units Desktop Computer for the Period of Three (3) Months
|
ISSI Information Technologies, Inc. |
52,500.00 |
2022-16 |
37,500.00 |
27-May-22 |
11-May-22 |
27-May-22 |
NP-53.9 - Small Value Procurement |
| 20 |
Rental of One (1) Unit Multifunction Copier Machine
|
Otus Copy Systems Inc. |
300,000.00 |
2022-17 |
60,000.00 |
13-Jun-22 |
17-May-22 |
13-Jun-22 |
NP-53.9 - Small Value Procurement |
| 21 |
Rental of Ten (10) Units Laptop
|
Print Depot Inc. |
566,000.00 |
2022-18 |
432,000.00 |
13-Jun-22 |
16-May-22 |
13-Jun-22 |
NP-53.9 - Small Value Procurement |
| 22 |
Rental of Four (4) Units Desktop Computer for the Period of Two (2) Months
|
ISSI Information Technologies, Inc. |
28,000.00 |
2022-19 |
18,800.00 |
13-Jun-22 |
27-May-22 |
13-Jun-22 |
NP-53.9 - Small Value Procurement |
| 23 |
Rental of Four (4) Units Full Color Multifunction Copiers and Nineteen (19) Units Monochrome Copiers for May to December 2022
|
Photopro Trading and General Merchandise |
578,000.00 |
2022-20 |
462,240.00 |
11-Jun-22 |
30-May-22 |
13-Jun-22 |
NP-53.9 - Small Value Procurement |
| 24 |
Rental of Six (6) Units Desktop Computer for One (1) Year
|
ISSI Information Technologies, Inc. |
396,000.00 |
2022-21 |
324,000.00 |
12-Jul-22 |
24-Jun-22 |
12-Jul-22 |
NP-53.9 - Small Value Procurement |