PROJECT NAMEAPPROVED BUDGET FOR CONTRACTCONTRACT PERIODNAME OF WINNING BIDDER AND ITS OFFICIAL BUSINESS ADDRESSAMOUNT OF CONTRACT AWARDEDDATE OF AWARD AND ACCEPTANCEIMPLEMENTING OFFICE / UNIT / DIVISION OF THE RESPECTIVE OFFICE / BRANCH
Sale of IIRUP as of 30 Nov 2019 to the highest bidder                              4,500.0007 January 2020GILBERT ABOC TRADING                               4,500.0007 January 2020 / OR dated 23 January 2020NCMB-NCR
Project-based employees for 2 clerks and 1 driver for CY 2020                         644,514.0001 January to 31 December 2020DBP SERVICE CORPORATION                         644,514.0008 January 2020NCMB-NCR
Janitorial services for 2 janitors with materials for CY 2020                         532,649.04extension letter: 01 January 2020 / contract: 01 June to December 2020TRIPLE 7 MANPOWER SERVICES                         532,649.0416 July 2020NCMB-NCR
Rental of one (1) unit of Heavy Duty Copier Machine for CY 2020                            39,000.00extension letter: 01 January 2020 / contract: 01 June to December 2020DATA IMAGES PLUS (AUTOMATION PHIL., INC.)                            39,000.0012 March 2020NCMB-NCR
Purchase of 12 pcs Toner Cartridge, HP CF217A (HP17A), Black
and 12 btls Ink Cartridge, Epson C13T664100 (T6641), Black
                            24,300.0016 July 2020JAB’S OFFICE SUPPLIES                            24,300.0016 July 2020NCMB-NCR
Purchase of 3 pcs Laptop, i5 9th Gen 8GB RAM, 512GB SSD, with 4GB DDR with Microsoft Office Home and Business; and 8 pcs All-in-One DC, 15 9th Gen, 16GB RAM, 24 GB SSD, 1TB HDD Back-up, with wired Mouse and Keyboard, 21.5” Screen with built-in camera and speaker, with windows 10 (2016 Lifetime), Microsoft Office Home and Business, and UPS                         728,600.0008 September 2020AGILE FRONTIER CORPORATION                         728,600.0002 September 2020NCMB-NCR
Purchase of 4 pcs of All-in-One Ink Tank Printer                            44,280.0016 September 2020JAB’S OFFICE SUPPLIES                            44,280.0016 September 2020NCMB-NCR
Purchase of one (1) unit of Laserjet Printer                              9,900.0022 September 2020JAB’S OFFICE SUPPLIES                              9,900.0022 September 2020NCMB-NCR
Purchase of 1 unit of 5TR and 2 units of 1.5 HP window-type air-conditioning units with installation costs                         124,200.0023 September 2020POWERAIRE                         124,200.0023 September 2020NCMB-NCR
Reconfiguration of LAN with RJ45 connectors and UTP CAT5 cable wirings to 30 DCs from PLDT modem (60Mbps)                            14,000.0012 October 2020MARIO B. CRUZ                            14,000.0024 September 2020NCMB-NCR
General cleaning of aircon units: 7 units of window-type, 4 units of 5TR ceiling mounted, 1 unit of 3TR ceiling mounted                            13,500.0014 October 2020ESCOOL AIRCONDITIONING SERVICES                            13,500.0003 October 2020NCMB-NCR