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    Summary of Awarded Contracts

    Competitive Bidding
    2020
    Project Supplier Contract Price Notice of Award Contract Notice to Proceed
    Mobile Annual Medical and Physical Examination for FY 2020 Best Diagnostic Corporation ₱892,180.00 2/21/2020 3/5/2020 3/5/2020
    Supply and Delivery of Eight (8) Motor Vehicles for FY 2020 Toyota Balintawak Inc. ₱9,792,200.00 1/21/2020 1/29/2020 1/30/2020
    Alternative Mode of Procurement
    2020
    Name of Project Name of Supplier Mode of Procurement Contract No. Contract Price Contract Date
    Newspaper Subscription CY 2020 JJJ Newspapers & Magazines NP-Small Value Procurement PO No.
    01-001-20    		 ₱199,969.00 1/2/2020
    Supply and Delivery of Grocery Items Fisher Retail Inc. NP-Small Value Procurement PO No.
    01-002-20    		 ₱485,112.00 1/8/2020
    Supply and Delivery of Drinking Water Global Quality Waters & Environmental
    Solutions Technologies Inc.    		 NP-Small Value Procurement PO No.
    01-003-20    		 ₱424,992.00 1/2/2020
    Fire Extinguisher Servicing and Refilling Global Brisk Enterprises NP-Small Value Procurement PO No.
    01-004-20    		 ₱9,000.00 1/3/2020
    General Pest Control Services Power House Pest Control Services NP-Small Value Procurement PO No.
    01-005-20    		 ₱93,777.00 1/3/2020
    Daily News Monitoring Services for CY 2020 DDI-TBM Consultancy Inc. NP - Scientific, Scholarly or Artistic Work,
    Exclusive Technology & Media Services    		 PO No.
    01-005A-20    		 ₱201,600.00 1/3/2020
    Replacement of Motor Vehicle
    Clutch Pulley, Door Equator, Drive Belt
    and Bearing and Auto Tensioner with bearing    		 Autophil Marketing Corp. NP-Small Value Procurement PO No.
    01-006-20    		 ₱27,605.00 1/7/2020
    Supply and Delivery of Office and Janitorial Supplies Hartee Commercial Shopping PO No.
    01-007-20    		 ₱208,213.00 1/7/2020
    Supply and Delivery of Rice NFA NP-Agency to Agency PO No.
    01-008-20    		 ₱303,750.00 1/8/2020
    Quarterly Comprehensive Maintenance Service for Air Conditioning System Rose Aire Enterprise Inc. NP-Small Value Procurement PO No.
    01-009-20    		 ₱278,050.00 1/8/2020
    Replacement of Motor Vehicle Compressor Assembly and 40,000 km Check-up Manindra Auto Corp. NP-Small Value Procurement PO No.
    01-010-20    		 ₱62,039.00 1/9/2020
    Preventive Maintenance of Motor Vehicle Toyota Quezon Avenue Inc. Direct Contracting PO No.
    01-011-20    		 ₱13,530.62 1/16/2020
    Replacement of Motor Vehicle Under Chassis Automobil Sport Corp. NP-Small Value Procurement PO No.
    01-012-20    		 ₱299,350.24 1/16/2020
    Curtain Laundry Services Kimmy Bubbles Laundry Shop NP-Small Value Procurement PO No.
    01-013-20    		 ₱120,000.00 1/20/2020
    Replacement of Motor Vehicle Timing Belt, Adjuster and Tensioner Bearings and Cleaning and Adjustment of Braker Autophil Marketing Corp. NP-Small Value Procurement PO No.
    01-014-20    		 ₱15,950.00 1/22/2020
    Replacement of Motor Vehicle Shock Absorber and
    Tires Alignment, Camber and Caster Adjustment    		 Autophil Marketing Corp. NP-Small Value Procurement PO No.
    01-015-20    		 ₱6,000.00 1/22/2020
    Subscription of Research and Survey Services
    for Advocacy Program    		 Pulse Asia Research Inc. NP-Scientifc, Scholary or
    Artistic Work, Exclusive Technology
    and Media Services    		 PO No.
    01-016-20    		 ₱1,000,000.00 1/23/2020
    Supply and Delivery of Labelling Machine EPartners Solutions, Inc. NP-Small Value Procurement PO No.
    01-017-20    		 ₱7,157.00 1/24/2020
    Consultancy Services for Workshop on
    Design Thinking/Organizational Sprints    		 Habi Education Lab, Inc. NP-Small Value Procurement PO No.

    01-018-20    		 ₱116,460.00 1/29/2020
    Rental of LED Wall, Basic Sound and Light System Metrotech Rental Solutions Inc. NP-Small Value Procurement PO No.
    02-019-20    		 ₱36,400.00 2/3/2020
    Renewal of AVG Tune-up Business Edition Subscription Tiger Consulting and Software Development, Inc. NP-Small Value Procurement PO No.
    02-020-20    		 ₱119,800.00 2/7/2020
    Supply and Delivery of Computer Laptop Parts Northgate Technologies Inc. NP-Small Value Procurement PO No.
    02-021-20    		 ₱20,300.00 2/13/2020
    One Year Subscription of Bitdefender Gravityzone-Business Security License Tiger Consulting and Software Development, Inc. NP-Small Value Procurement PO No.
    02-022-20    		 ₱187,307.70 2/14/2020
    Supply Delivery and Installation of Office System/Workstation Distinctive Blinds and Office Systems, Inc NP-Small Value Procurement PO No.
    02-023-20    		 ₱166,841.60 2/17/2020
    Supply, Delivery and Installation of 6-Bay Network Attached Storage Armlink Computer Center NP-Small Value Procurement PO No.
    02-024-20    		 ₱321,344.00 2/17/2020
    Supply, Delivery and Installation of Motor Vehicle Tires Autophil Marketing Corp. NP-Small Value Procurement PO No.
    02-025-20    		 ₱9,950.00 2/19/2020
    Supply, Delivery and Installation of Marker LAT Artworks NP-Small Value Procurement PO No.
    02-026-20    		 ₱33,600.00 2/21/2020
    Supply and Delivery of Computer Laptop Battery Northgate Technologies Inc. NP-Small Value Procurement PO No.
    02-027-20    		 ₱5,350.00 2/27/2020
    Supply, Delivery and Installation of Cabinet Alvarez Upholstery and Curtain Shop NP-Small Value Procurement PO No.
    02-028-20    		 ₱136,000.00 2/27/2020
    Maintenance of Existing Time Keeping and Access Control System One Time Clock Company NP-Small Value Procurement PO No.
    02-029-20    		 ₱63,000.00 2/27/2020
    Repair of Motor Vehicle Toyota Camarines Sur, Inc. NP-Emergency Cases PO No.
    02-029A-20    		 ₱38,716.57 2/27/2020
    Rental of Trucking Service Blue Chip Marketing NP-Small Value Procurement PO No.
    02-030-20    		 ₱25,000.00 2/28/2020
    Vehicle Rental Stacey Dawn Van Rental and Hauling Services NP-Small Value Procurement PO No.
    03-031-20    		 ₱25,0000.00 3/2/2020
    Cancelled - - PO No.
    03-032-20    		 - -
    Replacement of Motor Vehicle Brake System Toyota Quezon Avenue, Inc. NP-Small Value Procurement PO No.
    03-033-20    		 ₱37,028.28 3/4/2020
    Supply and Delivery of External Desktop Drive Comparts Computer Center NP-Small Value Procurement PO No.
    03-034-20    		 ₱23,460.00 3/6/2020
    Cancelled - - PO No.
    03-035-20    		 - -
    Supply and Delivery of Cabinet and Cork Board Alvarez Furniture, Upholstery and Curtain Shop NP-Small Value Procurement PO No.
    03-036-20    		 ₱38,292.00 3/9/2020
    Supply and Delivery of Medical Supplies Saint Homobonous Pharma Health Enterprise NP-Emergency Cases PO No.
    03-037-20    		 ₱2,685,000.00 3/13/2020
    Disinfection Services of OVP Offices Power House Pest Control Services NP-Emergency Cases PO No.
    03-038-20    		 ₱21,777.00 3/11/2020
    Cancelled - - PO No.
    03-039-20    		 - -
    Supply and Delivery of Viral RNA Extraction Kit Golden Bat (Far East) Inc. NP-Emergency Cases PO No.
    03-040-20    		 ₱5,325,000.00 3/16/2020
    Disinfection Services of OVP Main Office Power House Pest Control Services NP-Emergency Cases PO No.
    03-041-20    		 ₱33,440.00 3/18/2020
    Supply and Delivery of N95 Masks LSG Industrial & Office Products, Inc. NP-Emergency Cases PO No.
    03-042-20    		 ₱900,000.00 3/20/2020
    Disinfection Services of Dormitories for Frontliners Power House Pest Control Services NP-Emergency Cases PO No.
    03-043-20    		 ₱11,331.00 3/26/2020
    Disinfection Services of Dormitories for Frontliners Power House Pest Control Services NP-Emergency Cases PO No.
    04-043A-20    		 ₱5,610.00 4/10/2020
    Disinfection Services of Dormitories for Frontliners Power House Pest Control Services NP-Emergency Cases PO No.
    04-044-20    		 ₱18,774.00 4/8/2020
    Supply and Delivery of COVID-19 rRT-PCR Detection Kits and RNA Extraction Kits Manila Healthtek, Inc. NP-Emergency Cases PO No.
    04-045-20    		 ₱14,784,000.00 4/8/2020
    Disinfection Services of Dormitories for Frontliners Power House Pest Control Services NP-Emergency Cases PO No.
    04-046-20    		 ₱28,161.00 4/30/2020
    Disinfection Services of Dormitories for Frontliners Power House Pest Control Services NP-Emergency Cases PO No.
    05-047-20    		 ₱31,554.00 5/8/2020
    Supply, Delivery and Installation of Counter Shields GMD Productions, Inc. NP-Small Value Procurement PO No.
    05-048-20    		 ₱36,400.00 5/8/2020
    Disinfection Services of OVP Main Office Power House Pest Control Services NP-Emergency Cases PO No.
    05-049-20    		 ₱33,440.00 5/8/2020
    Supply and Delivery of Medicines Rilem Pharma Corp. Shopping PO No.
    05-050-20    		 ₱39,000.00 5/14/2020
    Supply and Delivery of Ecobag Blue Chip Marketing NP-Small Value Procurement PO No.
    05-051-20    		 ₱143,400.00 5/18/2020
    Supply and Delivery of Gloves Saint Homobonus Pharma Health Enterprises Shopping PO No.
    05-052-20    		 ₱43,500.00 5/18/2020
    Disinfection Services of Dormitories for Frontliners Power House Pest Control Services NP-Emergency Cases PO No.
    05-053-20    		 ₱47,471.00 5/20/2020
    Supply, Delivery and Installation of Counter Shields for Receiving Areas GMD Productions Inc. NP-Small Value Procurement PO No.
    05-054-20    		 ₱27,200.00 5/22/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No.
    05-055-20    		 ₱6,804.51 5/22/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No.
    05-056-20    		 ₱6,804.51 5/22/2020
    Supply and Delivery of Ecobag Christine Arcy Furniture Designs, Inc. NP-Small Value Procurement PO No.
    05-057-20    		 ₱418,500.00 5/29/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No.
    05-058-20    		 ₱3,981.76 5/29/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No.
    05-059-20    		 ₱4,503.97 5/29/2020
    Supply and Delivery of Medicine Val and C2 Drug Distribution NP-Small Value Procurement PO No.
    06-060-20    		 ₱50,000.00 6/1/2020
    Supply and Delivery of Ecobag Christine Arcy Furniture Designs, Inc. NP-Small Value Procurement PO No.
    06-061-20    		 ₱6,400.00 6/1/2020
    Supply and Delivery of Fire Extinguisher Global Brisk Enterprises NP-Small Value Procurement PO No.
    06-062-20    		 ₱21,600.00 6/3/2020
    Supply and Delivery of Influenza Vaccines Pharma Quest Co. NP-Small Value Procurement PO No.
    06-063-20    		 ₱144,840.00 6/4/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No.
    06-064-20    		 ₱2,959.02 6/5/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No.
    06-065-20    		 ₱2,959.02 6/5/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No.
    06-066-20    		 ₱2,704.77 6/5/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No.
    06-067-20    		 ₱2,704.77 6/5/2020
    Disinfection Services of OVP Offices Power House Pest Control Services NP-Small Value Procurement PO No.
    06-068-20    		 ₱239,670.00 6/8/2020
    Supply and Delivery of Sanitizer Foot Press Dispenser Mitsui Trading Phils. Ltd. Co NP-Small Value Procurement PO No.
    06-069-20    		 ₱78,000.00 6/15/2020
    Supply and Delivery of Brown Envelope with Logo St. Girard Printers, Inc. NP-Small Value Procurement PO No.
    06-070-20    		 ₱20,000.00 6/15/2020
    Supply and Delivery of Office and Janitorial Supplies Hartee Commercial Shopping PO No.
    06-071-20    		 ₱412,168.00 6/15/2020
    Supply and Delivery of Maintenance Box for Printer Hartee Commercial NP-Small Value Procurement PO No.
    06-072-20    		 ₱2,925.00 6/15/2020
    Supply and Delivery of Consumable Hartee Commercial NP-Small Value Procurement PO No.
    06-073-20    		 ₱13,000.00 6/15/2020
    Bus Rental for Stranded Individuals from Region V Superventure Tour Services NP-Emergency Cases PO No.
    06-074-20    		 ₱590,000.00 6/19/2020
    One (1) Year Warranty Subscription of Existing PEPLink Access Points Konek-It Network Technologies, Inc. NP-Small Value Procurement PO No.
    06-075-20    		 ₱96,250.00 6/19/2020
    Repair of Air Conditioning Unit of Motor Vehicle Mit-Air Sales Center, Inc. Direct Contracting PO No.
    06-076-20    		 ₱10,240.00 6/23/2020
    Repair of Air Conditioning Unit of Motor Vehicle Autophil Marketing Corp. NP-Small Value Procurement PO No.
    06-077-20    		 ₱9,000.00 6/24/2020
    Supply and Delivery of Shoe Cover Jordal Medical Systems, Inc. NP-Small Value Procurement PO No.
    06-078-20    		 ₱5,400.00 6/24/2020
    Supply and Delivery of Office Supplies Hartee Commercial Shopping PO No.
    06-079-20    		 ₱7,100.00 6/26/2020
    Supply, Delivery and Installation of Office System/Workstation Distinctive Blinds and Office Systems, Inc NP-Small Value Procurement PO No.
    06-080-20    		 ₱52,340.00 6/29/2020
    Supply and Delivery of Consumable Hartee Commercial NP-Small Value Procurement PO No.
    07-081-20    		 ₱6,400.00 7/2/2020
    Supply, Delivery and Installation of Motor Vehicles Tires Autophil Marketing Corp. NP-Small Value Procurement PO No.
    07-082-20    		 ₱20,050.00 7/3/2020
    Vehicle Rental Daidash Rent A Car NP-Small Value Procurement PO No.
    07-083-20    		 ₱20,000.00 7/3/2020
    Vehicle Rental Daidash Rent A Car NP-Small Value Procurement PO No.
    07-084-20    		 ₱108,000.00 7/6/2020
    Preventive Maintenance of Motor Vehicles Autophil Marketing Corp. NP-Small Value Procurement PO No.
    07-085-20    		 ₱29,350.00 7/6/2020
    Disinfection Services of Dormitories for Frontliners Power House Pest Control Services NP-Small Value Procurement PO No.
    07-086-20    		 ₱26,727.00 7/6/2020
    Truck Rental for Delivery of Relief Goods Impextix, Inc. NP-Small Value Procurement PO No.
    07-087-20    		 ₱288,000.00 7/8/2020
    Supply and Delivery of Ecobag Christine Arcy Furniture Designs, Inc. NP-Small Value Procurement PO No.
    07-088-20    		 ₱56,000.00 7/10/2020
    Supply and Delivery of Ribbon for Smart ID Printer Philcopy Corporation Direct Contracting PO No.
    07-089-20    		 ₱10,000.00 7/15/2020
    Vehicle Rental Daidash Rent A Car NP-Small Value Procurement PO No.
    07-090-20    		 ₱32,000.00 7/16/2020
    Vehicle Rental for Covid 19 Response Operations in Cebu Daidash Rent A Car NP-Small Value Procurement PO No.
    07-091-20    		 ₱240,000.00 7/17/2020
    Supply and Delivery of Light Bulbs Audio 4 Design N Technology Corp. NP-Small Value Procurement PO No.
    07-092-20    		 ₱41,600.00 7/23/2020
    Supply and Delivery of Office and Janitorial Supplies Hartee Commercial Shopping PO No.
    07-093-20    		 ₱9,992.00 07/22/2020
    Preventive Maintenance of Motor Vehicle Automobil Sport Corp. NP-Small Value Procurement PO No.
    07-094-20    		 ₱75,889.22 7/24/2020
    Vehicle Rental Ventours Transport Services NP-Small Value Procurement PO No.
    07-095-20    		 ₱13,500.00 7/25/2020
    Preventive Maintenance of Motor Vehicle Toyota Quezon Avenue Inc. NP-Small Value Procurement PO No.
    07-096-20    		 ₱23,161.56 7/30/2020
    Supply and Installation of Custom Vehicle Partition Cosasdeoficina Trading NP-Small Value Procurement PO No.
    08-097-20    		 ₱72,300.00 8/3/2020
    Repair of Defective Micro P2 Card Slot of Video Camera BMH Systems Solutions, Inc. NP-Small Value Procurement PO No.
    08-098-20    		 ₱18,420.00 8/3/2020
    Vehicle Rental within the Province of Cebu Daidash Rent A Car NP-Small Value Procurement PO No.
    08-099-20    		 ₱240,000.00 8/3/2020
    Disinfection Services of OVP Offices D-Three Pest Management Services NP-Small Value Procurement PO No.
    08-100-20    		 ₱140,864.00 8/7/2020
    Preventive Maintenance of Motor Vehicle Toyota Quezon Avenue, Inc. Direct Contracting PO No.
    08-101-20    		 ₱36,758.72 8/14/2020
    Provision of Services for the Administration of Online Psychometric Exams for Candidates for Appointment/Promotion Philippine Psychological Corp. NP-Small Value Procurement PO No.
    08-102-20    		 ₱30,000.00 8/13/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No.
    08-103-20    		 ₱10,831.02 8/14/2020
    Preventive Maintenance of Motor Vehicle Toyota Quezon Avenue, Inc. Direct Contracting PO No.
    08-104-20    		 ₱15,887.50 8/14/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No.
    08-105-20    		 ₱12,235.98 8/18/2020
    Supply and Delivery of Shirts for Community Learning Hub Ceboom Enterprises NP-Small Value Procurement PO No.
    08-106-20    		 ₱32,940.00 8/17/2020
    Supply and Delivery of Tarpaulin for Community Learning Hub Ceboom Enterprises NP-Small Value Procurement PO No.
    08-107-20    		 ₱4,392.00 8/17/2020
    Supply and Delivery of Disinfecting Tray with Mat for Community Learning Hub Tri Magnun Incorporation NP-Small Value Procurement PO No.
    08-108-20    		 ₱9,600.00 8/17/2020
    Supply and Delivery of Cloth Face Masks for Community Learning Hub Ceboom Enterprises NP-Small Value Procurement PO No.
    08-109-20    		 ₱73,440.00 8/18/2020
    Vehicle Rental for Cebu Covid-19 Operation Daidash Rent A Car NP-Small Value Procurement PO No.
    08-110-20    		 ₱73,440.00 8/18/2020
    Supply and Delivery of Packaging Materials Hartee Commercial NP-Small Value Procurement PO No.
    08-111-20    		 ₱60,975.00 8/24/2020
    Supply and Delivery of Kits for Community Learning Hub Hartee Commercial Shopping PO No.
    08-112-20    		 ₱92,511.00 8/24/2020
    Vehicle Rental for Covid-19 Operations in Luzon Star of David Tours and Transport Services NP-Small Value Procurement PO No.
    08-113-20    		 ₱253,210.00 8/25/2020
    Supply, Delivery and Installation of Motor Vehicle Tires Autophil Marketing Corp. NP-Small Value Procurement PO No.
    08-114-20    		 ₱61,410.00 8/26/2020
    Supply and Delivery of Alcohol and Disinfectant Spray Christine Arcy Furniture Designs, Inc. NP-Small Value Procurement PO No.
    08-115-20    		 ₱297,060.00 8/26/2020
    Repair of Air Conditioning Unit of Motor Vehicle Fleetserv, Inc. NP-Small Value Procurement PO No.
    08-116-20    		 ₱59,344.00 8/27/2020
    Repair of Air Conditioning Unit of Motor Vehicle Vetter Trading and Auto Supply Co. NP-Small Value Procurement PO No.
    08-117-20    		 ₱35,000.00 8/27/2020
    Vehicle Rental for Cebu Covid-19 Operation Daidash Rent A Car NP-Small Value Procurement PO No.
    08-118-20    		 ₱32,000.00 8/29/2020
    Security Services Subscription Renewal of Existing Next-Generation Firewall Konek-IT Network Technologies NP-Small Value Procurement PO No.
    08-119-20    		 ₱697,800.00 9/1/2020
    Vehicle Rental for Cebu Covid-19 Operation Daidash Transport Services NP-Small Value Procurement PO No.
    08-119A-20    		 ₱20,000.00 9/1/2020
    Medicines and Medical Supply for Care Package Kit Val and C2 Drug Distributor NP-Small Value Procurement PO No.
    09-120-20    		 ₱25,065.00 9/2/2020
    Supply and Delivery of Hygiene Kit for Care Package Kit Japhet Unli-Sales Trading Co. NP-Small Value Procurement PO No.
    09-121-20    		 ₱20,000.00 9/3/2020
    Supply and Delivery of Packaging and Transparent Tapes Mostaco Marketing NP-Small Value Procurement PO No.
    09-122-20    		 ₱24,100.00 9/4/2020
    Preventive Maintenance of Motor Vehicle F1 Alliance Car Care Center NP-Small Value Procurement PO No.
    09-123-20    		 ₱6,850.00 9/14/2020
    Consulting Services for the ISO 9001:2015 Recertification Audit TUV Rheinland Phils., Inc. NP-Small Value Procurement PO No.
    09-124-20    		 ₱103,600.00 9/14/2020
    Cancelled - - PO No.
    09-125-20    		 - -