| OVERSEAS WORKERS WELFARE ADMINISTRATION | |||||||||
| List of Contracts | |||||||||
| 1st Semester CY 2024 | |||||||||
| 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 OWWA Central Office for CY 2024 | DBP Service Corporation | 54,912,000.00 | 2024-01 | 47,670,167.54 | 01-Apr-24 | 04-Dec-23 | 01-Apr-24 | Competitive Bidding |
| 2 | Subscription of 150-300 mbps Internet Leased Line for One (1) Year for OWWA | Converge Information Communications Technology Solutions Inc. | 2,397,331.20 | 2024-02 | 2,397,331.20 | 14-Mar-24 | N/A | N/A | Contract Renewal (WETI) |
| 3 | Subscription of 10 mbps Internet Leased Line for One (1) Year for OWWA-MPC POEA | Converge Information Communications Technology Solutions Inc. | 250,387.20 | 2024-03 | 250,387.20 | 21-Mar-24 | N/A | N/A | Contract Renewal (WETI) |
| 4 | One (1) Lot - Supply and Delivery of Newspapers Subscription | H-Asia Newspapers & Magazines Inc. | 505,000.00 | 2024-04 | 504,386.00 | 18-Mar-24 | 07-Mar-24 | 18-Mar-24 | NP-53.9 - Small Value Procurement |
| 5 | One (1) Lot - Procurement of Fuel for OWWA Service Vehicles for the period of March to December | Federal Brent Retail, Inc. | 6,496,000.00 | N/A | 6,496,000.00 | 26-Mar-24 | 07-Mar-24 | 26-Mar-24 | NP-53.14 Direct Retail Purchase of Petroleum Fuel, Oil and Lubricant (POL) Products and Airline Tickets |
| 6 | One (1) Lot - Online Video Conference | ESCO PTE LTD | 165,000.00 | 2024-05 | 130,902.25 | 04-Apr-24 | 03-Mar-24 | 05-Mar-24 | NP-53.9 - Small Value Procurement |
| 7 | One (1) Lot - Supply and Delivery of Purified Drinking Water for the period of Eleven (11) Months from February to December 2024 | Daco Sales Corporation | 600,000.00 | 2024-06 | 369,325.00 | 20-Mar-24 | 07-Mar-24 | 20-Mar-24 | NP-53.9 - Small Value Procurement |
| 8 | One (1) Lot - Remote Desktop Application | Agile Techfrontier Corporation | 50,000.00 | 2024-07 | 26,500.00 | 04-Apr-24 | 18-Mar-24 | 04-Apr-24 | NP-53.9 - Small Value Procurement |
| 9 | One (1) Lot - Subscription of 4G LTE Two-Way Radio for OWWA Central Office | Versa Innovations Corp. | 550,000.00 | 2024-08 | 279,520.00 | 17-Apr-24 | 25-Mar-24 | 17-Apr-24 | NP-53.9 - Small Value Procurement |
| 10 | One (1) Lot - Preventive Maintenance of the Generator Set at OWWA | Devine Electrical Services | 385,000.00 | 2024-09 | 180,000.00 | 17-Apr-24 | 22-Mar-24 | 17-Apr-24 | NP-53.9 - Small Value Procurement |
| 11 | One (1) Lot - Supply of Labor and Materials for the Application of Pest Control weekly from March to December 2024 | W. Sia Pest Control Services | 242,000.00 | 2024-10 | 128,000.00 | 17-Mar-24 | 25-Mar-24 | 17-Mar-24 | NP-53.9 - Small Value Procurement |
| 12 | One (1) Lot - Provision of 100mbps Dedicated Internet Connection Services to the OFW Lounge at Ninoy Aquino International Airport (NAIA) Terminal 1 in Pasay City | Sky Cable Corporation | 767,000.00 | 2024-11 | 694,000.00 | 23-Apr-24 | 27-Mar-24 | 23-Apr-24 | NP-53.9 - Small Value Procurement |
| 13 | One (1) Lot - Provision of Structural Engineering Consultancy Services for the period of March to December 2024 | A.C. Ong Consulting Inc. | 514,000.00 | 2024-12 | 449,000.00 | 22-Apr-24 | 11-Apr-24 | 22-Apr-24 | NP-53.9 - Small Value Procurement |
| 14 | One (1) Lot - Preventive Maintenance of Elevators for Ten (10) Months located at OWWA Central Office, Pasay City and DevCen, Intramuros, Manila for the period of March to December 2024 | Powerlift Elevator & Escalator Corp. | 986,000.00 | 2024-13 | 984,000.00 | 11-May-24 | 13-Apr-24 | 11-May-24 | NP-53.9 - Small Value Procurement |
| 15 | One (1) Lot - Provision of Security for the OWWA Central Office for CY 2024 | Lifeguard Gabriel Security Agency Corporation | 17,405,320.22 | 2024-14 | 17,023,816.79 | 15-May-24 | 23-Apr-24 | 15-May-24 | Competitive Bidding |
| 16 | One (1) Lot - Trainer/Facilitator in the Conduct of 2024 Welfare Officers Consultation, Retooling and Self-Development Sessions | Rustico SM De La Fuente | 300,000.00 | N/A | 250,000.00 | 20-May-24 | 06-May-24 | 06-May-24 | NP-53.9 - Small Value Procurement |
| 17 | One (1) Lot - Lease of Space for Seafarers' Welfare Hub 'Alagang OWWA" | Dewey Hub & Co. | 3,870,000.00 | 2024-15 | 3,850,000.00 | 17-May-24 | 07-May-24 | 17-May-24 | NP-53.10 - Lease of Real Property and Venue |
| 18 | One (1) Lot - Subscription of Cable Television for Ten (10) Outlets at OWWA Center Building | Sky Cable Corporation | 293,000.00 | 2024-16 | 47,000.00 | 29-Jul-24 | 05-Jun-24 | 29-Jul-24 | NP-53.9 - Small Value Procurement |
| 19 | One (1) Lot - Rental for Five (5) Units Full Colour Multifunction Copiers and Eighteen (18) Units Monochrome (Black) Copiers for the period of March to December 2024 | Otus Copy Systems, Inc. | 896,666.66 | 2024-17 | 669,240.00 | 21-May-24 | 06-May-24 | 21-May-24 | Competitive Bidding |
| 20 | One (1) Lot - Service Provider for Courier Services for OWWA's Official Mails and Parcels Delivery for Overseas Destinations | Blue Chip Marketing | 3,000,000.00 | 2024-18 | 1,872,302.70 | 23-May-24 | 08-May-24 | 23-May-24 | Competitive Bidding |
| 21 | One (1) Lot - Preventive Maintenance for the OWWA Fire Alarm System for the period of May to December 2024 | iHudyat Inc. | 360,000.00 | 2024-19 | 222,000.00 | 24-May-24 | 09-May-24 | 24-May-24 | NP-53.9 - Small Value Procurement |
| 22 | Purchase of 1000 meters Online Assessment | People Dynamics, Inc. | 224,000.00 | 2024-20 | 224,000.00 | 05-Jun-24 | 21-May-24 | 05-Jun-24 | NP-53.9 - Small Value Procurement |
| 23 | One (1) Lot - Lease of Parking Space for OWWA Service Vehicles, Clients and Employees | Smartpark Systems Solutions, Inc. | 2,800,000.00 | N/A | 2,450,000.00 | 20-Jun-24 | 22-May-24 | 20-Jun-24 | NP-53.10 - Lease of Real Property and Venue |
| 24 | One (1) Lot - Lease of Venue for Capability Enhancement Training for SENA Desk Officer on Conciliation-Media and the Single Entry Approach (SENA) | The Park Silang | 547,200.00 | N/A | 538,000.00 | 21-Jun-24 | 21-Jun-24 | 21-Jun-24 | NP-53.10 - Lease of Real Property and Venue |
| 25 | One (1) Lot - Lease of Venue for Supervisory Development Course Track III | Paradigma International Inc. (Ramada by Windham Manila Central) | 378,000.00 | N/A | 378,000.00 | 27-Jun-24 | 27-Jun-24 | 27-Jun-24 | NP-53.10 - Lease of Real Property and Venue |
| 26 | One (1) Lot - Lease of Warehouse Space | YBP Real Estate Corporation | 2,000,000.00 | N/A | 1,672,284.00 | 10-Jul-24 | 14-Jun-24 | 10-Jul-24 | NP-53.10 - Lease of Real Property and Venue |
| Prepared by: | Noted by: | ||||||||
| NIMFA C. UNICA | RONALD A. MINA | ||||||||
| OIC, PPMD | Director II, GAS | ||||||||