| 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 - Provision of Passenger Van Rental Service | 3RLFD Transportation Services | 26,950,000.00 | 2022-22 | 21,186,000.00 | 18-Aug-22 | 17-Aug-22 | 18-Aug-22 | Competitive Bidding |
| 2 | Rebidding for One (1) Lot - Subscription of a Managed Contact Center System Solution for Twelve (12) Call Center Seats for the Upgrading of the OWWA OP Center Hotline 1348 | ePLDT Inc. | 3,200,000.00 | 2022-23 | 3,000,000.00 | 18-Aug-22 | 18-Jul-22 | 18-Aug-22 | Competitive Bidding |
| 3 | One (1) Lot - OWWA Virtual Machine and Cloud Computing Subscription | NTT Data Philippines, Inc. | 4,850,000.00 | 2022-24 | 4,850,000.00 | 09-Aug-22 | 18-Jul-22 | 09-Aug-22 | Competitive Bidding |
| 4 | One (1) Lot - Lease of OWWA Parking Space for July to December 2022 | Cultural Center of the Philippines | 1,745,252.00 | N/A | 1,745,252.00 | 06-Sep-22 | 19-Aug-22 | 06-Sep-22 | NP-53.10 - Lease of Real Property and Venue |
| 5 | One (1) Lot - Supply and Delivery of Various Personal Protective Equipment (PPE) | SGS Healthcare Co. | 2,382,600.00 | 2022-25 | 1,516,086.00 | 27-Sep-22 | 02-Sep-22 | 27-Sep-22 | Competitive Bidding |
| 6 | One (1) Lot - Procurement of Fuel for OWWA Service Vehicles | Federal Brent Retail | 3,122,656.45 | N/A | 3,122,656.45 | 11-Oct-22 | 11-Oct-22 | 11-Oct-22 | NP-53.14 -
Direct Retail Purchase of Petroleum Fuel, Oil and Lubricant (POL) Products and Airline Tickets |
| 7 | 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 lntramuros, Manila |
Converge Information Communications Technology Solutions Inc. | 173,600.00 | 2022-26 | 34,720.00 | 14-Oct-22 | Contract Renewal | ||
| 8 | One (1) Lot - Supply and Delivery of Various Developer IT Tools | NTT Data Philippines, Inc. | 140,000.00 | 2022-27 | 139,529.10 | 28-Sep-22 | 05-Sep-22 | 28-Sep-22 | NP-53.9 - Small Value Procurement |
| 9 | Supply and Delivery for the Purchase of 1,000 meters Online Assessment | People Dynamics, Inc. | 224,000.00 | 2022-28 | 224,000.00 | 04-Nov-22 | 11-Oct-22 | 04-Nov-22 | NP-53.9 - Small Value Procurement |
| 10 | Courier Services for OWWA's Official Mails and Parcel Delivery for Overseas Destinations for CY 2022 | RAF International Forwarding Phils. Inc. | 828,997.50 | 2022-29 | 675,661.64 | 02-Nov-22 | 18-Oct-22 | 02-Nov-22 | Competitive Bidding |
| 11 | Structural Engineering Consultancy Services for the period of September to December 2022 | Alteo Engineering Consultancy Services | 350,000.00 | 2022-30 | 250,000.00 | 02-Nov-22 | 13-Oct-22 | 02-Nov-22 | NP-53.9 - Small Value Procurement |
| 12 | One (1) Lot - Subscription of Organization Wildcard Certificate | GMO Globalsign, Inc. | 37,157.98 | 2022-31 | 29,061.31 | 03-Nov-22 | 13-Jan-22 | 03-Nov-22 | NP-53.9 - Small Value Procurement |
| 13 | Subscription of Seventeen (17) units Analog Trunked Radio Communication System for One (1) Year | Contel Communications, Inc. | 300,000.00 | 2022-32 | 225,840.00 | 03-Nov-22 | 18-Oct-22 | 03-Nov-22 | NP-53.9 - Small Value Procurement |
| 14 | One (1) Lot - Training Provider for Tulong PUSO Program | Development Academy of the Philippines | 398,700.00 | N/A | 398,700.00 | 22-Nov-22 | 16-Nov-22 | 22-Nov-22 | NP-53.5 - Agency-to-Agency |
| 15 | Venue for the Conduct of 2022 WelOf Consultation Forum | Kingsford Hotel Manila | 456,000.00 | N/A | 420,338.00 | 14-Dec-22 | 14-Dec-22 | 14-Dec-22 | NP-53.10 - Lease of Real Property and Venue |
| 16 | Venue for the 2022 Year-End Team Building Activity | Government Service Insurance System | 72,000.00 | N/A | 72,000.00 | 16-Dec-22 | 16-Dec-22 | 16-Dec-22 | NP-53.5 - Agency-to-Agency |