| OVERSEAS WORKERS WELFARE ADMINISTRATION | |||||||||
| List of Contracts | |||||||||
| 2nd 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 - Supply and Delivery of Various Emergency Go Bag Kit | Merritmed Medical Supplies | 1,531,250.00 | 2025-01 | 1,077,118.00 | 27-Jan-25 | 07-Jan-25 | 27-Jan-25 | Competitive Bidding |
| 2 | One (1) Lot - Procurement of Structured Cabling | DGL Veracity Systems Corp. | 3,000,000.00 | 2025-02 | 2,136,000.00 | 27-Jan-25 | 07-Jan-25 | 27-Jan-25 | Competitive Bidding |
| 3 | One (1) Lot - Subscription of 30 Sip Trunks for OWWA Hotline 1348 | PLDT Inc. | 500,000.00 | 2025-03 | 500,000.00 | 27-Jan-25 | 08-Jan-25 | 27-Jan-25 | NP-53.9 - Small Value Procurement |
| 4 | One (1) Lot - Bidding for the Procurement of Smart Cards | Allcard Inc. | 14,000,000.00 | 2025-04 | 8,904,000.00 | 30-Jan-25 | 21-Jan-25 | 30-Jan-25 | Competitive Bidding |
| 5 | One (1) Lot - Lease of Venue for the Values Formation Workshop (Values Orientation Workshop) | Manila Bayfront Resorts Inc. (Lime Resort Manila) | 350,000.00 | N/A | 342,750.00 | 25-Feb-25 | 25-Feb-25 | 25-Feb-25 | NP-53.10 - Lease of Real Property and Venue |
| 6 | Rebidding for One (1) Lot - Lease of Venue for 2024 Pre-Deployment Training Program for OWWA Officers | Vivere Hotel & Resorts | 900,000.00 | N/A | 870,000.00 | 14-Mar-25 | 14-Mar-25 | 14-Mar-25 | NP-53.10 - Lease of Real Property and Venue |
| 7 | One (1) Lot - Lease of Venue for the Phase 2 of the Consultation Workshop and Consultancy-Based Management System (CBMS) Roll-Out for Program to Institutionalize Meritocracy and Excellence in Human Resource | One Pacific Place (Cactus Realty Corporation) | 700,000.00 | N/A | 692,100.00 | 27-Mar-25 | 27-Mar-25 | 27-Mar-25 | NP-53.10 - Lease of Real Property and Venue |
| 8 | One (1) Lot - Preventive Maintenance of the Generator Set at OWWA Central Office | Devine Electrical Services | 180,000.00 | 2025-05 | 150,000.00 | 02-Apr-25 | 06-Mar-25 | 02-Apr-25 | NP-53.9 - Small Value Procurement |
| 9 | One (1) Lot - Broadsheet Placement Advertisements for the Various Socio-Cultural Events and Significant Milestones of OWWA | Manila Bulletin Publishing Corporation | 1,000,000.00 | 2025-06 | 307,722.24 | 04-Apr-25 | 06-Mar-25 | 04-Apr-25 | NP-53.6 - Scientific, Scholarly, Artistic Work, Exclusive Technology and Media Services |
| 10 | One (1) Lot - Supply of Labor and Materials for the Application of Pest Control weekly from March to December 2025 | W.Sia Pest Control Services | 150,000.00 | 2025-07 | 140,000.00 | 28-Mar-25 | 05-Mar-25 | 28-Mar-25 | NP-53.9 - Small Value Procurement |
| 11 | One (1) Lot - Printing and Delivery of Various Information, Education and Communication Materials (IEC) | Innovation Printshoppe, Inc. | 1,000,000.00 | 2025-08 | 506,426.25 | 04-Apr-25 | 06-Mar-25 | 04-Apr-25 | NP-53.9 - Small Value Procurement |
| 12 | One (1) Lot - Trainer/Facilitator in the Conduct of 2024 Pre-Deployment Training Program for OWWA Officers | Rustico SM De La Fuente | 250,000.00 | 2025-09 | 250,000.00 | 17-Mar-25 | 07-Mar-25 | 17-Mar-25 | NP-53.9 - Small Value Procurement |
| 13 | One (1) Lot - Supply and Delivery of Purified Drinking Water for the period of Eleven (11) Months from February to December 2025 | Daco Sales Corporation | 550,000.00 | 2025-10 | 391,050.00 | 02-Apr-25 | 06-Mar-25 | 02-Apr-25 | NP-53.9 - Small Value Procurement |
| 14 | 2,000 meters Online Assessment | People Dynamics, Inc. | 500,000.00 | 2025-11 | 500,000.00 | 21-Mar-25 | 10-Mar-25 | 21-Mar-25 | NP-53.9 - Small Value Procurement |
| 15 | One (1) Lot - Preventive Maintenance of Fire Alarm System for OWWA Central Office for the period of March to December 2025 | Wattsavers Energy Services Company | 551,000.00 | 2025-12 | 435,000.00 | 26-Mar-25 | 11-Mar-25 | 26-Mar-25 | NP-53.9 - Small Value Procurement |
| 16 | One (1) Lot - Lease of Venue for Business Communications: Training-Workshop on Technical Writing and Public Speaking Skills | South Forbes Silangan Hotel Corporation (Microtel by Wyndham) | 570,000.00 | N/A | 550,000.00 | 22-Apr-25 | 22-Apr-25 | 22-Apr-25 | NP-53.10 - Lease of Real Property and Venue |
| 17 | One (1) Lot - Secure Socket Layer | Agile Techfrontier Corporation | 150,000.00 | 2025-13 | 95,000.00 | 09-May-25 | 15-Apr-25 | 09-May-25 | NP-53.9 - Small Value Procurement |
| 18 | One (1) Lot - SMS Gateway | MYBUSYBEE, Inc. | 500,000.00 | 2025-14 | 384,000.00 | 08-May-25 | 15-Apr-25 | 08-May-25 | NP-53.9 - Small Value Procurement |
| 19 | Courier Services for OWWA's Official Mails and Parcels Delivery for Overseas Destinations | RAF International Forwarding Phils. Inc. | 2,400,000.00 | 2025-15 | 1,444,123.45 | 21-May-25 | 28-Apr-25 | 21-May-25 | Competitive Bidding |
| 20 | One (1) Lot - Online Video Conference | Agile Techfrontier Corporation | 165,000.00 | 2025-16 | 158,000.00 | 18-Jun-25 | 15-May-25 | 18-Jun-25 | NP-53.9 - Small Value Procurement |
| 21 | One (1) Lot - Straight Lease of Managed Communication Equipment (PABX System) for Ten (10) Months | Ansible Technologies Corp. | 460,000.00 | 2025-17 | 453,600.00 | 16-Jul-25 | 18-Jun-25 | 16-Jul-25 | NP-53.9 - Small Value Procurement |
| 22 | Comprehensive Health Care and Medical Service Plan of the Overseas Personnel assigned at Foreign Posts | Pacific Cross Insurance, Inc. | 37,722,240.00 | 2025-18 | 37,632,678.00 | 20-Jun-25 | 16-May-25 | 23-Jun-25 | Competitive Bidding |
| 23 | Supply and Delivery of Colored Ribbon for OWWA E-Card Printer | Commerce Asia Inc. | 23,000,000.00 | 2025-19 | 22,625,460.00 | 23-Jun-25 | 16-May-25 | 23-Jun-25 | Competitive Bidding |
| Prepared by: | Noted by: | ||||||||
| NIMFA C. UNICA | RONALD A. MINA | ||||||||
| OIC, PPMD | Director II, GAS | ||||||||