| 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 LED Wall Monitors | Joebz Computer Sales and Services | 2,865,000.00 | 2023-22 | 1,558,784.00 | 11-Jul-23 | 29-Jun-23 | 11-Jul-23 | Competitive Bidding |
| 2 | One (1) Lot - Procurement of Service of a Certification Body for ISO 9001:2015 Certification and Surveillance Audits for the Agency's Quality Management System (QMS) | Certification International Philippines | 473,688.72 | 2023-23 | 425,600.00 | 17-Jul-23 | 16-Jun-23 | 17-Jul-23 | NP-53.9 - Small Value Procurement |
| 3 | One (1) Lot - Lease of Venue for the Conduct of Supervisory Development Course Track 2 | One Pacific Place Serviced Residences | 312,000.00 | N/A | 298,800.00 | 18-Jul-23 | 18-Jul-23 | 18-Jul-23 | NP-53.10 - Lease of Real Property and Venue |
| 4 | Rebidding for One (1) Lot - Supply, Delivery and Installation of Airconditioning Units | Super-Aire Refrigeration & Contractors, Inc. | 2,165,000.00 | 2023-24 | 2,000,000.00 | 24-Jul-23 | 24-Jul-23 | 24-Jul-23 | Competitive Bidding |
| 5 | Venue for Financial Management Service Capability Building | Ramada Manila Central | 930,000.00 | N/A | 681,000.00 | 04-Aug-23 | 01-Aug-23 | 04-Aug-23 | NP-53.10 - Lease of Real Property and Venue |
| 6 | Rebidding for One (1) Lot - Rental of Four (4) Units Full Color Multifunction Copier and Nineteen (19) Units Monochrome (Black) Copiers for OWWA Central Office | Otus Copy Systems, Inc. | 1,020,000.00 | 2023-25 | 836,550.00 | 01-Aug-23 | 18-Jul-23 | 01-Aug-23 | Competitive Bidding |
| 7 | One (1) Lot - OWWA Virtual Machine and Cloud Computing Subscription | First Datacorp | 4,850,000.00 | 2023-26 | 4,811,980.00 | 30-Aug-23 | 16-Aug-23 | 30-Aug-23 | Competitive Bidding |
| 8 | One (1) Lot - Subscription of 4G LTE Two-way Radio for OWWA Central Office | Versa Innovations Corp. | 150,000.00 | 2023-27 | 139,760.00 | 15-Sep-23 | 30-Aug-23 | 15-Sep-23 | NP-53.9 - Small Value Procurement |
| 9 | Bidding for Supply and Delivery of Various Motor Vehicles Lot 4 | Alpine Motors Corporation | 2,500,000.00 | 2023-30 | 2,162,930.00 | 29-Sep-23 | 21-Sep-23 | 29-Sep-23 | Competitive Bidding |
| 10 | Bidding for Supply and Delivery of Various Motor Vehicles Lot 5 | BM Domingo Motor Sales Inc. | 4,650,000.00 | 2023-31 | 4,458,000.00 | 29-Sep-23 | 20-Sep-23 | 29-Sep-23 | Competitive Bidding |
| 11 | One (1) Lot - Emergency Repair and Preventive Maintenance of Elevators located at OWWA Center Building and DevCen Intramuros, Manila for the period of July to December 2023 | Powerlift Elevator and Escalator Corporation | 1,048,000.00 | 2023-28 | 1,048,000.00 | 17-Oct-23 | 17-Oct-23 | 17-Oct-23 | NP-53.2 - Emergency Cases |
| 12 | Bidding for Supply and Delivery of Various Motor Vehicles Lots 1 & 3 | Toyota Pasong Tamo, Inc. | 18,108,800.00 | 2023-29 | 18,108,800.00 | 02-Oct-23 | 21-Sep-23 | 02-Oct-23 | Competitive Bidding |
| 13 | 1000 meters Online Assessment for One (1) Year | People Dynamics, Inc. | 224,000.00 | 2023-32 | 224,000.00 | 12-Oct-23 | 26-Sep-23 | 12-Oct-23 | NP-53.9 - Small Value Procurement |
| 14 | Renewal of Contract for the Subscription of Internet Connection for One (1) Year for OWWA-POEA | Converge Information Communications Technology Solutions Inc. | 250,387.20 | 2023-33 | 250,387.20 | 10-Oct-23 | N/A | N/A | Contract Renewal (WETI) |
| 15 | One (1) Lot - Provision of Termite Control Services at DevCen Building, Intramuros | JMC Pest Management | 100,000.00 | 2023-34 | 48,000.00 | 24-Oct-23 | 24-Oct-23 | 24-Oct-23 | NP-53.9 - Small Value Procurement |
| 16 | One (1) Lot - Procurement of Facilitator/Resource Persion Services for the Training of Trainors for the PDOS Providers | Paz Resurreccion M. Alip | 50,000.00 | 2023-35 | 50,000.00 | 23-Oct-23 | 11-Oct-23 | 23-Oct-23 | NP-53.9 - Small Value Procurement |
| 17 | One (1) Lot - Lease of Venue for 2023 Pre-Deployment Training Program for OWWA Officers | Sequoia Manila Corp. | 500,000.00 | N/A | 494,400.00 | 25-Oct-23 | 25-Oct-23 | 25-Oct-23 | NP-53.10 - Lease of Real Property and Venue |
| 18 | Lease of Venue on Training on Government Procurement ACT (RA 9184) and its Updates | Hotel Benilde | 507,000.00 | N/A | 503,750.00 | 14-Nov-23 | 14-Nov-23 | 14-Nov-23 | NP-53.10 - Lease of Real Property and Venue |
| 19 | One (1) Lot - Procurement of Service for ISO 9001:2015 Technical Consultant | Romeo M. Ramirez | 150,000.00 | 2023-36 | 144,000.00 | 17-Nov-23 | 06-Nov-23 | 17-Nov-23 | NP-53.9 - Small Value Procurement |
| 20 | One (1) Lot - Lease of Venue for the Conduct of Training Workshop for the Continuous Upgrading of OWWA Designated Records Officers for the Development of an Agency-Wide Records Inventory and Dispositiion Schedule | Ramada Manila Central | 136,400.00 | N/A | 133,300.00 | 08-Nov-23 | 07-Nov-23 | 08-Nov-23 | NP-53.10 - Lease of Real Property and Venue |
| 21 | One (1) Lot - Rental of Three (3) Units ID Printer for Twelve (12) Months inclusive of Supplies, Software and Accessories/td> | Commerce Asia Inc. | 999,183.15 | 2023-37 | 994,563.15 | 23-Nov-23 | 07-Nov-23 | 23-Nov-23 | NP-53.9 - Small Value Procurement |
| 22 | One (1) Lot - Subscription of Organization Wildcard Certificate | GMO Globalsign Inc. | 60,000.00 | 2023-38 | 47,397.51 | 01-Dec-23 | 20-Nov-23 | 01-Dec-23 | NP-53.9 - Small Value Procurement |
| 23 | One (1) Lot - Service of Trainer/Facilitator in the Conduct of 2023 Pre-Deployment Training Program for OWWA Officers | Rustico Sta. Maria Dela Fuente | 250,000.00 | N/A | 200,000.00 | 17-Nov-23 | 07-Nov-23 | 17-Nov-23 | NP-53.9 - Small Value Procurement |
| 24 | One (1) Lot - Lease of Venue for Year-End Team Building Acitivity | Sequoia Manila Corp. | 650,000.00 | N/A | 650,000.00 | 20-Dec-23 | 04-Dec-23 | 20-Dec-23 | NP-53.10 - Lease of Real Property and Venue |
| 25 | One (1) Lot - Procurement of Six (6) Units Brand New Latest Model Passenger Van | Toyota Pasong Tamo, Inc. | 11,220,000.00 | 2023-39 | 11,039,640.00 | 10-Jan-24 | 19-Dec-23 | 10-Jan-24 | Competitive Bidding |
| 26 | Procurement of Twenty-Six (26) Units Brand New 2023/2024 Passenger Van Lot 1 | Toyota Quezon Avenue, Inc. | 48,573,200.00 | 2023-40 | 45,182,540.00 | 15-Jan-24 | 03-Jan-24 | 15-Jan-24 | Competitive Bidding |
| Prepared by: | Noted by: | ||||||||
| GERARDO S. GATCHALIAN | RONALD A. MINA | ||||||||
| OIC, PPMD | Director II, GAS |