| OVERSEAS WORKERS WELFARE ADMINISTRATION | |||||||||
| List of Contracts | |||||||||
| 1st Semester CY 2023 | |||||||||
| 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 Janitorial and Other Support Services for CY 2023 | DBP Service Corporation | 43,800,459.07 | 2023-01 | 43,766,041.13 | 01-Feb-23 | 22-Dec-22 | 01-Feb-23 | Competitive Bidding |
| 2 | One (1) Lot - Provision of Security Services for the OWWA Central Office | Lifeguard Gabriel Security Agency Corporation | 23,476,397.06 | 2023-02 | 23,476,397.06 | 03-Mar-23 | 03-Jan-23 | 03-Mar-23 | Competitive Bidding |
| 3 | One (1) Lot - Provision of 150-300 Mbps Dedicated Internet Connection Services to the Overseas Workers Welfare Administration (OWWA) for One (1) Year | Converge Information Communications Technology Solutions Inc. | 2,397,331.20 | 2023-03 | 2,397,331.20 | 20-Apr-23 | N/A | N/A | Contract Renewal (WETI) |
| 4 | One (1) Lot - Lease of Warehouse Space for the period of January to December 2023 | YBP Real Estate Corp. | 1,300,992.00 | N/A | 1,300,992.00 | 14-Mar-23 | N/A | N/A | Contract Renewal |
| 5 | One (1) Lot - Video Conference | MYBUSYBEE Inc. | 150,000.00 | 2023-04 | 120,000.00 | 17-Mar-23 | 02-Mar-23 | 17-Mar-23 | NP-53.9 - Small Value Procurement |
| 6 | One (1) Lot - Secure Socket Layer | Terabit Computer Systems Corporation | 80,000.00 | 2023-05 | 64,400.00 | 17-Mar-23 | 17-Mar-23 | 17-Mar-23 | NP-53.9 - Small Value Procurement |
| 7 | One (1) Lot - SMS Gateway | Adspark, Inc. | 450,000.00 | 2023-06 | 240,000.00 | 22-Mar-23 | 01-Mar-23 | 22-Mar-23 | NP-53.9 - Small Value Procurement |
| 8 | One (1) Lot - Supply and Delivery of Endpoint Security System for 300 Users for OWWA Central Office | OS1 Solutions Inc. | 330,000.00 | 2023-07 | 258,000.00 | 16-Mar-23 | 01-Mar-23 | 16-Mar-23 | NP-53.9 - Small Value Procurement |
| 9 | One (1) Lot - Supply and Delivery of Purified Drinking Water for the period of Eleven (11) Months from February to December 2023 | Daco Sales Corporation | 600,000.00 | 2023-08 | 325,380.00 | 15-Mar-23 | 03-Mar-23 | 15-Mar-23 | NP-53.9 - Small Value Procurement |
| 10 | Rental of Twenty (20) Units Desktop Computer for the period of March to December 2023 | ISSI Information Technologies, Inc. | 700,000.00 | 2023-09 | 390,000.00 | 15-Mar-23 | 02-Mar-23 | 15-Mar-23 | NP-53.9 - Small Value Procurement |
| 11 | One (1) Lot - Remote Desktop Application | Computechnologies Corporation | 50,000.00 | 2023-10 | 25,000.00 | 04-Apr-23 | 02-Mar-23 | 04-Apr-23 | NP-53.9 - Small Value Procurement |
| 12 | One (1) Lot - Preventive Maintenance of Fire Alarm System for the period of March to December 2023 | iHudyat, Inc. | 360,000.00 | 2023-11 | 175,756.61 | 03-Apr-23 | 07-Mar-23 | 03-Apr-23 | NP-53.9 - Small Value Procurement |
| 13 | One (1) Lot - Supply of Labor and Materials for the Application of Pest Control from March to December 2023 | JMC Pest Management | 220,000.00 | 2023-12 | 130,000.00 | 03-Apr-23 | 07-Mar-23 | 03-Apr-23 | NP-53.9 - Small Value Procurement |
| 14 | One (1) Lot - Preventive Maintenance for Ten (10) Months of Elevator located at OWWA Central Office, Pasay City and DevCen Intramuros, Manila for the period of March to December 2023 | Fortnite Industrial Equipment Corporation | 750,000.00 | 2023-13 | 400,000.00 | 04-Apr-23 | 31-Mar-23 | 04-Apr-23 | NP-53.9 - Small Value Procurement |
| 15 | One (1) Lot - Lease of OWWA Parking Space | Cultural Center of the Philippines | 3,000,000.00 | N/A | 3,000,000.00 | 13-Apr-23 | 22-Mar-23 | 13-Apr-23 | NP-53.5 - Agency-to-Agency |
| 16 | One (1) Lot - Preventive Maintenance of the Generator Set at OWWA Central Office | Devine Electrical Services | 180,000.00 | 2023-14 | 155,000.00 | 27-Apr-23 | 04-Apr-23 | 27-Apr-23 | NP-53.9 - Small Value Procurement |
| 17 | One (1) Lot - Firewall Security License | Computechnologies Corporation | 265,500.00 | 2023-15 | 264,100.00 | 24-Apr-23 | 11-Apr-23 | 24-Apr-23 | NP-53.9 - Small Value Procurement |
| 18 | One (1) Lot - Provision of Structural Engineering Consultancy Services for the period of March to December 2023 | Tandem Engineering Consultancy | 468,000.00 | 2023-16 | 450,000.00 | 09-May-23 | 17-Apr-23 | 09-May-23 | NP-53.9 - Small Value Procurement |
| 19 | One (1) Lot - Subscription of Cable Television for Nine (9) Outlets at OWWA Center Building for CY 2023 | Sky Cable Corporation | 266,000.00 | 2023-17 | 42,500.00 | 13-Jun-23 | 10-May-23 | 13-Jun-23 | NP-53.9 - Small Value Procurement |
| 20 | One (1) Lot - Supply and Delivery of Newspaper Subscription | H-Asia Newspapers & Magazine Inc. | 165,200.00 | 2023-18 | 164,610.00 | 02-Jun-23 | 16-May-23 | 02-Jun-23 | NP-53.9 - Small Value Procurement |
| 21 | One (1) Lot - Comprehensive Health Care and Medical Service for Overseas Personnel assigned in the Migrant Workers Office at Foreign Posts | Pacific Cross Insurance, Inc. | 36,190,000.00 | 2023-19 | 34,480,600.00 | 16-Jun-23 | 31-May-23 | 16-Jun-23 | Competitive Bidding |
| 22 | One (1) Lot - Procurement of Three (3) units Motor Vehicles for OWWA "Ayos Truck" | Alpine Motors Corporation | 30,000,000.00 | 2023-20 | 27,867,168.00 | 16-Jun-23 | 07-Jun-23 | 16-Jun-23 | Competitive Bidding |
| 23 | Rebidding for One (1) Lot - Service Provider for Courier Services for OWWA's Official Mails and Parcels Delivery for Overseas Destinations | Blue Chip Marketing | 2,027,661.00 | 2023-21 | 1,220,365.92 | 21-Jun-23 | 17-Jun-23 | 21-Jun-23 | Competitive Bidding |
| 24 | One (1) Lot - Procurement of Fuel for OWWA Service Vehicles for the period of March to December 2023 | Federal Brent Retail, Inc. | 5,905,000.00 | N/A | 5,905,000.00 | 06-Jul-23 | 12-Apr-23 | 06-Jul-23 | NP-53.14 - Direct Retail Purchase of Petroleum Fuel, Oil and Lubricant (POL) Products and Airline Tickets |
| Prepared by: | Noted by: | ||||||||
| GERARDO S. GATCHALIAN | RONALD A. MINA | ||||||||
| OIC, PPMD | Director II, GAS | ||||||||