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Republic of the PhilippinesDEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENTDILG-NAPoLCoM center, EDSA corner euezon Avenue, west rriangle, euezon cityhttps://www.dilg. gov. phAWARDED CONTRACTS (pubtic Bidding)July to December 2021PURCHASE ORDER/CONTRACT NO./CONTRACTAGREEMENT FORMPROJECT NAMEIMPLEMENTINGOFFICE/UNITDATE OFAWARD &ACCEPTANCEABC (PhP)ContractCost (PhP)NAME OF WINNINGBIDDERNO.OFFICIAL BUSINESSADDRESS OF THE WINNTNGBIDDERCONTR,ACTPERIODPO No. 2021-140Procurement of Services for theProduction and Development ofInstructional VideosPADS PMO1-Jul212,918,666.672,437,777.00ADROW Creatives Inc.PO No. 2021-134Supply, Delivery, Installation,Configuration, Integration, Testing,Training and Commissioning of One (1)Lot of Command Center Video Walland Audio System Equipment 0Commsource Systems andIntegrated Solutions lnc.PO No. 202'l-141Procurement of ICT Resources (Lot 2:Various ICT Equipment APEX Office Supplies andEquipment TradingPO No. 2021-144Procurement of Services for theProduction and Development of Radioand TV InfomercialsPADS PMO22-Jul213,129,333.332,002,680.00Yonzon Associates, Inc.Lavander Lane, Villa Pura,San Jose, Tagaytay City83 cd upon receiptof NTPPO No. 2021-151Procurement of Services for theProduction and Develooment ofVarious AVPs (Lot 1)BLGD2-Aug-21183,333.33108,000.00Business Unusual MediaSolutions Inc.Level 10-1, One Global Place,25th St. and 5th Avenue, FortBonifacio, Taguig City102 cd uponreceipt of NTPPO No. 2021-154Procurement of Services for theProduction and Development ofVarious AVPs (Lot 4)BLGD2-Aug-21178,000.00100,000.00ADROW Creatives Inc.43 Catalina Subdivision, GSISRoad, Pasig City102 cd uponreceipt of NTPPO No. 2021-152Procurement of Services for theProduction and Development ofVarious AVPs (Lot 2)BLGD2-Aug-21425,500.00333,499.75ADROW Creatives lnc43 Catalina Subdivision, GSISRoad, Pasig City'102 cd uponreceiot of NTP43 Catalina Subdivision, GSIS 86 cd upon receiptRoad, Pasig Cityof NTP62 llocos Sur St., BagoBantay, Brgy. RamonMagsaysay, Quezon City202T ara Residences, Brgy.Culiat, Quezon City60 cd upon receiptof NTP30 cd upon receiptof NTP
PO No.2021-153Procurement of Services for theProduction and Development ofVarious AVPS (Lot 3)BLGD2-Aug-21574,260.00471,260.08ADROW Creatives Inc.43 Catalina Subdivision, cStSRoad, Pasig City102 cd uponreceipt of NTPPO No.2021-'155Procurement of Services for theProduction and Development ofVarious AVPS (Lot 5)BLGD2-Aug-21267,000.00168,000.00Business UnusualMediaSolutions lnc.Level '10-1, One Global Ptace,25th St. and sth Avenue, FortBonifacjo, Taguig City102 cd uponreceipt of NTPPO No.2021-156Procurement of Services for theProduction and Development ofVarious AVPS (Lot 6)BLGD2-Aug-21257,000.00158,000.00Business Unusual MedaaSolutions Inc.Level 10-1, One clobal Place.25th St. and 5th Avenue, FortBonifacio, Taguig City'102 cd uponreceipt of NTPPO No.2021-157Procurement of Services for theProduction and Development ofVarious AVPS (Lot 7)BLGD2-Aug-21423,000.00298,000.00Business Unusual MediaSolutions lnc.Level 10-1, One Global Ptace,Procurement of Inks and TonersVarious3l-Aug-21,410 ,72 1 .261,272,798.00Quartz Business Products1,995,000.001,370,628.00Masangkay ComputerCenterPO No. 2021-09-167PO No. 2021-09-172PO No. 2021-09-175PONo 2021-10-198Procurement of LaptopsProcurement of ServersDevelopment of Sub-systems of Antilllegal Drugs Information System(AlDlS) (Lot ,025,000.00875,000.00746,000.00740,000 00Corp.DCI Int'l lT Solutions andServices Corp.25th St. and sth Avenue, FortBonifacio, Taguig City'120 cd uponreceipt of NTP1sth Capital House, gthAvenue cor 34th St., BGC,Taguig City60 cd upon receiptOf NTP'1143G Masangkay St., Sta.Cruz, Manila90 cd upon receiptOf NTP34 Comtal Building, L'1DlVictoria's Place, C. Raymundo 45 cd upon receiptOf NTPAvenue, Caniogan, Pasig CityUnit 204, The CenterpointBuilding, Dofia Julia VargasWizzard Technologies Inc.Ave. cor. Garnet St., SanAntonio Ortigas Center, Pasig4 months uponreceipt of NTPCityPO 2021-10-203PO No. 202'l-11-208Development of Sub-systems of Antilllegal Drugs Information System(AtDtS) (Lot i)ISTMSProcurement of ICT Resources (Lot 2)Various20-Ocl-21JV of1,700,000.001,250,000.0013Esolutions Inc andWide Integrated SolutionsExpert Copr.29-Oal-21913,000.0088s,000.00Solid Business MachinesCenter Inc.Unit 1207-8 West Tower,Philippine Stock ExchangeCenter, Exchange Road,Ortigas Center, Pasig City4 months uponreceipt of NTPSingson Building, PlazaMoraga, Binondo Manila60 cd upon receiptOf NTP
Softwaresubscraption is22nd Flr., AntelclobalCorporate Center, 3 JuliaVargas Avenue, OrtigasCenter, Pasig Cityrequired for 12months uponreceipt of NTP andthe provision ofdigitizationmanpowersubscription isrequired for 3monlns uponreceipt of NTPProcurement of Digitization SoftwareSubscription and Provision ofDigitization Manpower ServicesISTMS9-Nov-2'11,187,311.00914,229.47PO 2021-11-221Lot 1: Procurement of 1 year LicenseSubscriptionfor the BusinessIntelligence AKT lT Services lnc.Hallare Bldg., 10 CapitolDrive, Pasig City90 cd upon receiptOf NTPPO No.2021-11-222Lot 2: Software DeveloDment ofExecutive Information System (ElS)ISTMS10-Nov-214,000,000.003,998,400.00EXAKT lT Services lnc.Hallare BIdg., 10 CapitolDrive, Pasig City90 cd upon receiptOf NTPCAN No. 2021-11-005P.ocurement of Services of aCertification Body to Provide ISO900 1 :201 5 Certilication andSurveillance Audit for the DtLG'sNational Quality Management System(oMS) (REBtD)MGT, FMS11-Nov-212,500,000.002.172,aOO.OOCertification InternationalPhilippines, Inc.11th Floor, Security BankCentre, 6776 Ayala Avenue,Makati CityProcurement of Services for theProduction and Development ofVarious AVPS (Lot 2: AVP on RCSP)LEOTO PMOPO No. 2021-1 1 -2 51PO No.2021-11-238PONo 2021-11-237PO 2021 -12-245PO No. 2021-11-236Procurement of Services for theProduction and Development ofVarious AVPS (Lot 1: AVP for thePromotion of CSIS)Supply, Delivery, Installation, andCommissioning of DILG Data Center'sCooling SystemISTMSProcurement of ICT Resources (Lot 3)VariousSVI Software ServicesCorp.136 months uponreceipt if NTP43 Catalina Subdivision, cSlS 90 cd upon rec iptRoad, Pasig CityOf NTP23-Nov-21372,666.67220,342.00ADROW Creatives Inc.24-Nov-21939,759.67650,000.00Yonzon Associates, Inc.Lavander Lane, Villa Pura,San Jose, Tagaytay City90 cd upon receiptOf NTP26-Nov-21500,000.00317,496.00Sun Valley l\rulti-Purpose18 Sun Valley Drive, Sun30 cd upon receiptCooperativeValley, Paranaque CityAPEX Office Supplies andEquipment Trading202 Tara Residences, Brgy.Culiat, Quezon City26-Nov-21827,s00.00797,300.00OfNTP30 cd upon receiptOf NTP
DILG Magazine('1st issue): 50 cdupon receipt ofProcurement of Printing ServicesPO er and PagesCorporation2763 Silang St. Sta. Ana,ManilaNTPDILG Magazine(2nd issue)r 50 cdafter completedelivery ofthe 1stissueLeaflets: 25 cdaupon rec ipt ofNTPPO No.2021-12-250Supply, Delivery. Installation, andIntegration of Additional Two (2) NodesHyper-Converged Infrastructure atDILG Disaster Recovery (DR) SiteISIMS9-Dec-219,280,000.009,279,990.00PO 2021 -12-252Procurement of LaptopsISTMS15-Dec-2'13,999,998.003,529,978.00PO No. 2021-12-255Procurement of Offlce ted by:JUSTMember,s. oc OANORA A. VELASCObad, COBAC SecretariatretariatUSEC, PrMAco HEI'l-siNG n, uPA, MBAHead of Procuing Entity (H1PE) YAccent Micro Technologies,Inc.Accent l\ricro Technologies,lnc.MCSA irarketing8F East Tower PhilippineStock Exchange, ExchangeRoad, Ortigas Center, PasigCity8F East Tower PhilippineStock Exchange, ExchangeRoad, Ortigas Center, PasigCity446 San FernandoSt.,Binondo ManilaRecommended by:w;ffi.x60 cd upon receiptOf NTP10 cd upon receiptOfNTP30 cd upon receiptOf NTP
Republic of the PhilippinesDEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENTDILG-NAPOLCOM Center, EDSA corner Quezon Avenue, West Triangle, Quezon Cityhttps://www.dilg.gov.phAWARDED CONTRACTS (Direct Contracting)July to December 2021PURCHASE ORDER/CONTR,A,CT NO./CONTRACTAGREEMENT FORMPROJECT NAMEIMPLEMENTINGOFFICE/UNITProcurement of TonersVariousDATE OFAWARD &ACCEPTANCEABC (PhP)ContractCost (PhP)NAME OF WNNINGBIDDEROFFICIAL BUSINESSADDRESS OF THE WINNINGBIDDER-Jul21344,930 00344,930.00PhilCopy Corporation793 J. P. Rizal St., MakatiCityCONTRACTPERIODNO.PO No.202'1-125715 cd upon rec iptof Notice toProceedPO No.2021-149Procurement of TonersLLLS30-Jul-217,980.007,980.00E-Copy CorporationPO No.2021-'148Procurement of Drum CartridgeLLLS30-Jul2122,40022,400.OOOtus Copy Systems, Inc.PO No.2021-149Procurement of Copier PartsLLLSg-Au9-217,980.007,980.00E-Copy Corporation65 Sen Gil Puyat Palanan,Makati City, Metro Manila15 cd upon receiptof Notice toProceed15 cd upon receipt1oth Flr., MG Tower Bldg.,#75 Shaw Blvd., Mandaluyongof Notice toProceedCity65 Sen Gil Puyat Palanan,lllakati City, Metro Manila15 cd upon receiptof Notice toProceed'15cd upon receiptof Notice toProceedPO No.2021-174Repair and ilaintenance of MitsubishiXpanderOUSELA28-Sep-216,981 .'166,981.16Diamond l\rotor CorporationPO No.2021-'10-181Procurement of Copier PartsAccounting'13-OcG2121 ,470.OO19,120.00Otus Copy Systems, lnc.1oth Flr., MG Tower Bldg.,15 cd upon receipt#75 Shaw Blvd., Mandaluyongof Notice toCityProceedPO No.202'1-10-180Procurement of Drum CartridgeVarious15-Oct-2'133,600.0033,600.00Otus Copy Systems, Inc.1oth Flr., MG Tower Bldg.,15 cd upon receipt#75 Shaw Blvd., Mandaluyongof Notice toProc edCityPO No.2021-10-184Procurement of Copier PartsPAS, LLLS15-Oct-2113,822.OO13,822.O0E-Copy Corporation113 Sto. Domingo 1, QuezonAve., Quezon City65 Sen Gil Puyat Palanan,Makati City, Metro Manila15 cd upon rec iptof Notice toProceed
PO No. 2021-10-202Procurement of Copier PartsManagement26-Ocl-212,780.002,780.OOOtus Copy Systems, Inc.PO No.2021-10-185Procurement of TonersSLGP Piilo9-Nov-2134,400.0034,400.00PhilCopy Corporation1oth Flr., MG Tower Bldg.,15 cd upon receipt#75 Shaw Blvd., Mandaluyongof Notice toCityProceed793 J. P. Rizal St., Makati City15 cd upon receiptof Notice toProceedPONo 2021-11-226Procurement of Copier PartsManagement18-Nov-219,880.00Submitted by:OANORA A. VELASCO'retariat'ead. CO BAC Secreta ri atApproved:USEC. EPIt, cPA,of Procuing Entity (H)PE)9,880.00Otus Copy Systems, Inc.'1oth Flr., MG Tower Bldg.,15 cd upon receipt#75 Shaw Blvd., Mandaluyongot Notice toProceedCityRecommended by:ATry.,VAREZvtce onaCOBAC
Republic of the PhilippinesDEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENTDILG-NAPOLCOM Center, EDSA corner Quezon Avenue, West Triangle, Quezon Cityhttps:/Aanrw.d i lg.gov. phAWARDED CONTRACTS (Shopping)July to December 2021PURCHASE ORDER/CONTRACT NO.ICONTRACTAGREEMENT FORMPROJECT NAMEIMPLEMENTINGOFFICE/UNITDATE OFAWARD &ACCEPTANCEABC (PhP)ContractNAME OF WINNINGCost (PhP)BIDDER22,493.00Mostaco MarketingOFFICIAL BUSINESSADDRESS OF THE WINNINGBIDDERCONTRACTPERIODNO.PO No.2021-159Procurement of lnks and TonersVarious16-Sept-2128,012.61Lalaine Bennet Street, BFResort Village, Las Pinas,1740 Metro ManilaPO No. 2021-160Procurement of lnks and TonersVarious23-Sept-214Q,984.2135,473.00347 SCHOOL OFFTCESUPPLIES, INC.PO No. 2021-161Procurement of Inks and TonersVarious16-Sep-2123,953.7521,805.00AE SAMONTEMERCHANDISEPO No. 2021-10-204PO No. 2021-10-197Procurement of Inks and TonersVariousProcurement of Office SuppliesPAS, GSD, AS, C4Peace PMO, 9.003,924.00Quartz Business ProductsCorP.APEX OFFICE SUPPLIESAND EQUIPMENTTRADING15 cd upon receiptof Notice toProceed347 San Vicente St., Cor. T.15 cd upon receiptPinpin, Binondo. Manila, Metroof Notice toManila.Proceed1128 Escoda St, Paco, Manila,Metro Manila15 cd upon receiptof Notice toProceed15th Flr. Caoital House 9thAvenue corner 34th St,Bonifacio Global City, TaguigCity15 CDs uponreceipt of NTPUnit 202 Tara ResidencesCondominium 398, TandangSora Ave., Brgy. Culiat,Quezon City15 CDs uponreceipt of NTP
PO No. 2021-10-194Procurement of Office SuppliesVarious9-Nov-21't52,730.48147,542.OOLUCKY TYNES TRADINGPO No. 202110-195Procurement of Office SuppliesVarious9-Nov-2131,006.1324,111.00LUCKY TYNES TRADING26 Princesa Urduja St., DonaRosario Subdivision, QuezonCity26 Princesa Urduja St., DonaRosario Subdivision, QuezonCityPO No.2021-10-196Procurement of Office SuoDliesJUSTT'11-Nov-213,823.43Submifted by:Prepared by:Member,PAS, GSD, AS andOASIRISES.O HOAretariatELNORA A. VELASCOead, COBAC Secretariat3,775.00APEX OFFICE SUPPLIESAND EQUIPMENTTRADINGUnit 202 Tara ResidencesCondominium 398, TandangSora Ave., Brgy. Culiat,Quezon CityRecommended by:zrrrv @frff/vmezV ice C hdlrperson. CO BAC15 CDs uponreceipt of NTP15 CDs uponreceipt of NTP15 CDs uponreceipt of NTP
Roneena lnc.No.88 11th St. 11th Avenue,Grace Park Caloocan City78,000.00PLDT lnc.Ramon Cojuanco Building,Makati Avenue, Makati City65,734.00EGMJ TradingPabahay 2000, lvluzon CitySan Jose Del lvlonte BulacanGen. Santos Ave., AranetaCenter, Socorro 3, QuezonCityPO No. 2021-164Procurement of Door SignageoAsrRrs14-Sep-215,793.004,500.00CN No 2021-021Provision of Internet Connection (atleast 2ombps Burstable Speed)AD. FITS18-Aug-2178,000.00PO No. 2021-163Procurement of Vehicle Parts andAccessoriesVarious27 -Aug-2173,443.0OPO No.202'1-166Drug TestClinic3-Sep-2'1275,000.00230,000.00Drug Check PhilippinesPO No.2021-165Procurement of COVjDl9 Nasal SwabTestClinic3-Sep-21270,000 00169,696.00Philippine Vision GroupProcurement of Airconditioner Partsand AccessoriesAuxiliary Section8-Sep-21565,247544,344.OOPO No.2021-168.OOManaralarketing273 Katipunan Ave., cor.Xavierville Ave., Quezon City#15 Astor St., Green ParkVillage San lsidro, Cainta,Rizal'15cd upon receiptof Notice toProceed12 months'15 cd uponreceiptof Notice toProceed15 cd upon receiptof Notice toProceed15 cd upon receiptof Notice toProceed15 cd upon receiptof Notice toProceedUnit 2'12 Park Place CentrePO No.2021-09-170Procurement of Flu VaccineClinic8-Sep-21450,000.00365,000.00Pharma QuestPO No 2021-147Procurement of Office SuppliesVarious'16-Sept-21508,048.'12447.076.48AE Samonte MerchandiseBldg., N,larcos Highway cor.Vermont Park ExecutiveVillage, Brgy. Mayamot,Antipolo City, RizalGround Floor, 1128 EscodaStreet, Paco, Manila15 cd upon receiptof Notice toProc ed20 cd upon receiptof Notice toProceed15 cd upon receiptof Notice toProceedPO No. 2021-09-169Procurement of Vehicle Parts arkpower EnterprisesPO No 2021-171Procurement of Executive ChairGSD16-Sep-21138,333.2599,000.00Progress Home and OftlceFurnishings73 Panay Avenue, Brgy.Progress Home and OfficeFurnishings73 Panay Avenue, Brgy.Paglisahan Quezon Cily15 cd upon receiptof Notice toProceedUnit 521, Elizabeth Hall Bldg.,Katipunan Ave., LoyolaHeights, Quezon City45 cd upon receiptof the Notica toProceedPabahay 2000, Muzon CitySan Jose Del Monte Bulacan15 cd upon rec iptoi Notice toProceedPO No.2021-'10-178Procurement of Various Office FurnitureVarious29-Sep-21452,395.00390,455.00PO No.2021-09-173Procurement of ICT s15-Oct-2178,800.0070,384.00PO No.2021-10-176Procurement of Vehicle Parts andAccessoriesBayan PC Technologieslnc.EGMJ Trading1646 Jose Abad Santos St.Tondo ManilaPaglisahan Quezon City15 cd upon receiptof Notice toProceed
Republic of the PhilippinesDEPARTMENT OF THE INTERTOR AND LOCAL GOVERNMENTDILG-NAPOLCOM Center, EDSA corner Quezon Avenue, West Triangle, Quezon Cityhttps:/Awww.dilg. gov. phAWARDED CONTRACTS (Small Value Procurement)July to December 2021PURCHASE ORDER/CONTRACT NO./CONTRACTAGREEMENT FORMPROJECT NAMEIMPLEMENTINGDATE OFOFFICE/UNITAWARD &ACCEPTANCEABC (PhP)ContractCost (PhP)NAME OF WINNINGBIDDEROFFICIAL BUSINESSADDRESS OF THE WINNINGBIDDERCONTRACTPERIODNO.32B Congressional Avenue,Magsaysay, QC30 cd upon receiptof Notice toProceedPO No. 2021-135Procurement of Mini-Disinfection KitPCVE PMO2-Jul-2185,000.0070,000.00Elicas TradingCN No.2021-036Procurement of Meals for the conductof activity for "Technical Working Group(TWG) Meeting"OASPSS7-Jul21112,500.00101,250.00Fortune Gate CorpJuly 21; Aug. 25;1824 Jorge Bocobo St, Malate, Sept. 8; Oct. 6; ct.Manila20, Nov 10; Nov.24; Dec. 8PO No. 2021-128Procurement of All-in-One Sound VideoBar for Video ConferenceISTMS8-Jul-21375,000.0c322,495.00EGM Systems GlobalTechnologies, Inc.Unit 309 Armal Plaza Bldg., C. 30 cd upon receiptRaymundo Ave., Maybunga,of Notice toPasig CityProceedPO No. 2021-131Procurement of Glass PlaouesPD, AS8-Jul-2110,500.008,500.00Glyptic Art EnterpriseCN No.2O21-035Civil Service Examination Paper andPencilTest (CSE-PPT)PD, AS8-Jul-2114,375.0012,125.00CloudFoods lnc.Skyway Twin Towers, Pasig,Metro ManilaJuly 18,2021PO No. 2021-129Printing ServicesVARIOUS9-Jul-21537,768.00301,918.00Gorilla Trading52 Sgt. Esguerra Ave., SouthTriangle, Quezon Citydelivery varies peritemPO No. 2021-133Procurement of FurnitureNBOO12-Jul2167,1 03.1 059,400.00New A.G Stylist Furnitures3-Jul-2111,400.0010,405.00EGMJ TradingPO No. 2021-124169 Area 6 Luzon AvenueProcurement of Vehicle Parts andAccessoriesOUSPPAC'1Mandaluyong Balara,Quezon City132. Aurora Boulevard. SanJuan, 1100 Metro ManilaPabahay 2000, Muzon CitySan Jose Del Monte BulacanJuly 15,23.2115 cd upon receiptof Notice toProceed15 cd upon receiptof Notice toProceed
PO No.2021-132Procurement of FurnitureNBOO'13-Jul2140,142.4039,900.00Peniton TradrngAquabest, Blkl, Lot 7, Zabarte 15 cd upon receiptRoad Brgy 177, Camarin,of Notice toCaloocanProceed15 cd upon recaiptof Notice toProceedPO No.202'1-'137Procurement of TiresMS, GSD. AS13-Jul-2117,800.0016,800.00Markpower Enterprises1646 Abad Santos Ave,Tondo, ManilaPO No.2021-136Procurement of TiresMS, GSD, AS14-Jul2128'1,400.00171,600 00EGIVU TradingPabahay 2000, Muzon CitySan Jose Del Monte BulacanPO No.2021-142PO No.2021-130Procurement of lnk and TonersPrinting ServicesBudget 0067,800.0017,000.00Group 5 Audio VisualSystems Corp.Dolmar Press, Inc.UG 35 Cityland 9 Dela RosaSt., Makati City15 cd upon rec iptof Notice toProceed30 cd upon receiptof Notice toProceed898 Champaca Road30 cd upon receiptExtension UPS - lV Brgy.of Notice toMarcelo Green Parariaque CityProceed1700132 Aurora Blvd. San JuanPO No.2021-138Procurement of FurnituresLEO-PMO22-Jul21311,960.00224,900.00New A.G Stylist FurniturePO No.2021-139Procurement of FurnituresLEO-PMO22-Jul21125,000.0097,000.00Design Excellence Homeand Office Furnitures#1 Binmaka Street CornerBiak na Bato Brgy. Manresa,Quzon CityEpartners Solutions, Inc.Unit 2506 Prestige Tower, F.Ortigas Jr. Road (formerlyEmerald), Ortigas Center,Pasig City 1605PO No.2021-143Procurement of ICT ResourcesNBOO22-Jul2159,800.0030,640.00PO No. 2021-145Procurement of lD LacePersonnel DivisaonAS30-Jul-21370,400.00'140,000.00Compuzel EnterprisesCityLot 27 Blk 3 Ph 1 L-2 SubUrban, San Jose, Rodriguez,B.tzel15 cd upon receiptof Notice toProceed15 cd upon receiptof Nolice toProceed)uly 23,202130 cd after thereceipt of finalgalley proof15 cd upon receiptPO No. 2021-146Procurement of Vehacle Parts andAccessonesVarious2-Aug-2134,027.0029,145.00EGMJ TradingPabahay 2000, Muzon CitySan Jose Del Monte BulacanPO No. 2021-150Procurement of Freight ertech FreightForwarder and PremiumCourier Express Int'l Corp.2766 Gen.J.Cailles, Makati,Metro Manila15 working daysPO No.2021-158Procurement of Glass Plaque16,800.0013,600.00Glyptic Art Enterprises169 Area 6 Luzon Ave., OldBalara, Diliman, Quezon CityOn or beforeAugust 20, 2021PO No.2021-122Procurement of Development ToolsSubscriptionPersonnel Division-AS1'1-Aug-21Corporate 145 Building, ios Inc.Mother lgnacia Avenue,Diliman, Quezon City, 1103Metro Manilaot Notice toProceed30 cd upon receiptof Notice toPro@ed
PO No.2021-10-177Procurement of Vehicle Parts andAccessoriesVariousPO No.2021-10-183Procurement ot Vehicle Parts andAcc ssoriesCLCR PMO15-Od-217,175.O07,080.00PO No.2021-'10-178Procurement of Various FurnitureVarious18-Oct-21452,395.00390,455.00PO No. 2021-10-182PO No.2021-10-189'15-Oct-2137,000.0035,693.00EGMJ TradingEGMJ TradingProgress Home and OfficeFurnishingsPabahay 2000, Muzon CitySan Jose Del Monte BulacanPabahay 2000, Muzon CitySan Jose Del Monte Bulacan73 Panay Ave., Brgy.Paligsahan, Quezon CityPrinting ServicesPCVE PMO25-Od-2133,500.0032,500.00Gorilla Trading52 Sgt. Esguerra Ave., SouthTriangle, Quezon CityProcurement of Vehicle Parts andVarious29-Ocl-2143,143.6038,900.00EGMJ TradingPabahay 2000, Muzon CitySan Jose Del Monte BulacanAccessories15 cd upon receiptof Notice toProceed15 cd upon receiptof Notice toProceed15 cd upon receiptof Notice toProceed14 cd upon rec iptof Final GalleyProof15 cd upon rec iptof Notice toProceed'15PO No 2021-10-190Procurement of Ink and TonersVariousPO No.2021-10-19'1Procurement of Ink and TonersVariousPO No.202'1-10-192Procurement of Ink and TonersPO No. 2021-10-193Procurement of lnk and TonersPO No.2021-10-200Procurement of Office SuopliesPO No.2021-11-206Procurement of Vehicle Parts andAccessonesPO No. 2021-10-205Procurement of Audio VisualPresentation (AVP)Various29-Od-2129-Oct 2129-Ocl-21157,149.7347,130.00Group 5 Audio VisualSystems Corp.UG 35 Cityland 9 Dela RosaSt., Makati Cityt7,333.20100,000.00Group 5 Audio VisualSystems Corp.UG 35 Cityland 9 Dela RosaSt., MakatiCityGroup 5 Audio VisualSystems Corp.UG 35 Cityland 9 Dela RosaSt., Makati CityUG 35 Cityland 9 Dela RosaSt., Makati 1'18,880.00Group 5 Audio VisualSystems Corp.Various8-Nov-2152,455.2242,398.00AE Samonte 83,583.0020,500.00EGMJ Tradingcd upon receiptof Notace toProceed15 cd upon recaiptof Notic toProceed15 cd upon receiptof Notice toProceed15 cd upon receiptof Notice toProceed'1128 Escoda St, Paco, Manila, 15 cd upon receiptof Notice toMetro ManilaPabahay 2000, Muzon CitySan Jose Del Monte BulacanProceed15 cd upon receiptof Notice loProceedwithin 5 CD afterUnit 805, Cityland 10, Tower ll,the conduct of'154 H.V. Dela Costa St.,300,000.00 EFB Films Productions, Inc.presentation of 2ndMakati Citydraft AVP
PO No.2021-11-2'10Supply, Delivery and Installation ofBlackout Combi BlindsPO No.202'l-10-199Procurement of Office SuppliesPO No.2021-11-213Printing ServicesPO No.2021-11-212Procurement of Vehicle Parts andPO No.2O2l-11-225GSDVarious ng ServicesC4PEACE'17-Nov-21294,575.0O232,500.00PO No.2021-11-214Printing ServicesNBOO18-Nov-217,459.50PO No.2021-11-211Procurement of Mobile PedestalOASIRIS18-Nov-2114,810.00AccessoriesPO No 2021-10-204Procurement of Inks and CartridgesPO No.2021-11-23'lProcurement of Vehicle Parts andAccessoriesPO No 2021-11-230Procurement of Vehicle Parts andPO No.2021-11-224Procurement of TabletAccessoriesPO No. 2021- l1-232Procurement of TiresPO No.2021-11-216Procurement of PlaquesBlock 19 Lot 34, KalayaanVillage, Barangay 201, PasayCityPabahay 2000, Muzon CitySan Jose Del Monte BulacanLJB Printing Services39-B Mapagmahal St. QuezonCityAG3 Colors Printing Press21 Sto. Domingo Street. Brgy.Holy Spirit, Quezon City10 cd upon receipt5,610.00RGSA Carpets and InteriorProductsBlock '19 Lot 34, Kalayaan12,284.O0Village, Barangay 201, Pasay15 cd upon receiptof Notice toProceedQuartz Business ProductsCorporation15 Floor, Capital House, gthAve. corner, 34th St, Taguig,1227 Metro 0036,144.00EGN4J TradingPabahay 2000, Muzon CitySan Jose Del Monte BulacancoA18-Nov-2'l34,47732,615.00EGMJ TradingPabahay 2000, Muzon CitySan Jose Del Monte BulacanISTMS19-Nov-21OUSELA PADSPMO15 cd upon receiptEGMJ Trading4,440.0018-Nov-21Variousof Notice toProceed23,567.65Varaous.OO15 cd upon receipt'15 cd upon receipt347 San Vicente St., Cor. T.347 School Office SuppliesPinpin, Binondo. Manila, Metroof Notice tolncorporatedManila.ProceedFuture Point Plaza lll, 11110 cd upon receipt21 ,384.OOVJ Graphic Arts, lnc.Panay Ave, Diliman, Quezonof Final calleyCily, 1103Proof'16-Nov-21UnitsRGSA Carpets and 0.0088,052.0022-Nov-21914,714.00888,950.00of Notice toProceed20 cd upon receiptof FinalcalleyProofof Final GalleyProof15 cd upon receiptof Notice toProceed15 cd upon receiptof Notice toProceed15 cd upon receiptof Notice toProceedUnit 521, Elizabeth Hall Bldg.,Katipunan Ave., LoyolaHeights, Quezon City15 cd upon receiptPabahay 2000, Muzon CitySan Jose Del Monte Bulacan15 cd upon receiptEGMJ TradingRoneena Inc.No.88 11th St. 11th Avenue,Grace Park Caloocan City30 cd upon receiptof Final PrototypeBayan PC Technologiestnc.of Notice toProceedof Notice toProc ed
PO No.2021-11-223Procurement of Video ConferencingToolsOASFC23 Nov-2182,000.0064,000 00 American Technologies Inc.5 ldeal St. cor MccolloughBrgy. Addition Hills,Mandaluyong CityPO No.2021-11-239Procurement of TiresVarious29-Nov-2116,500.00PO No. 2021-11-235Procurement of USB Flash DriveNBOO29-Nov-2174 341MS, GSD, AS1-Dec-21PO No.2021-12-240PO No.2021-12-241PO No. 2021-12-242Procurement of Vehicle Parts andAccessoriesProcurement of Various MedicinesProcurement of Set RollerClinic, GSD, ASRecords Section7-Dec-2114-Dec-2116,000.00Markpower Enterprises1646 Jose Abad Santos St.Tondo ManilaEpartners Solutions, lnc.Unit 2506 Prestige Tower, F.Ortigas Jr. Road (formedyEmerald), Oriigas Center,Pasig City '1605.U32,450.004,475.004,400.00Markpower Enterprises589,670.00174,820.OOPhilippine Vision croup(PVG) lnc.28,833.34Submitted by:28,800.00 American Technologies Inc.'1646Abad Santos Ave,Tondo, Manilas.ocOAretariatNORA A, VELASCOof Notice toProceed15 cd upon receiptof Notice toProc ed15 cd upon receiptof Notice toProceed15 cd upon receiptof Notice toProceed273 Katipunan Avenue, corner 15 cd upon receiptXavierville Avenue, Quezonof Notice toCityProceed5 ldeal St. cor N4cCollough,Brgy. Addition Hills,Mandaluyong City90 cd upon receiptof Notice toProceedRecommended by:4JUST/Member,15 cd upon receipter'".ffifuIveav.V i ce C hdit d75on, CO B AC
Republic of the phitippinesOEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENTDILG-NAPOLCOM Center, EDSA corner euezon Avenue, West Triangle, euezon Cityhttpst/ tww.dit9.gov.phAWARDED CONTRACTS (Lease of Venue)July to December 2021PURCHASE ORDER/CONTMCT NO./CONTRACTAGREEMENT FORMPROJECT NAMEIMPLEMENTINGOFFICE/UNITDATE OFAWARD NAME OF WINNINGBIDDEROFFICIAL BUSINESSADDRESS OF THE WINNINGBIODERCONTRACTPERIOD1,134,000.00EDSA Shangri-La andResort, Inc.1 Garden WayOrtigas CenterMandaluyong CityJuly 25-30, 20211,216,000.001,185,600.00ChaliBeach and ResortZone 3, Old Road, Cugman,Cagayan de Oro City,Misamis OrientalAugust 2-13,2021228,000.00228,000.00BSA Twin Towers, JuliaVargas, Bank Dr OrtigasCentef, Mandaluyong, MetroAugust 18-20,aBc(PhP)ContractCost (PhP)NO.CN No.2021-037CN No. 2021-038CN No. 2021-039CNNo 2021-10-04321st ASEAN Senior Officats Meetingon Transnational Crime (SOMTC) andIts Related Meetings- Metro iranitaConduct of trainings on LocalGovernance Modules for Marawi City- OASPSS Task ForceBangon l\rarawiCagayan de Oro CityDevelopment of a monitoring andfeedback mechanism in theimplementation of PCVE programs andactivities (NAP PCVE/CBRN.Information Awareness Campaign,Network and Linkages)- Metro ManitaCascading of the Community BasedRestoration and ReconcilliationFramework and Module: CapacityOASPSS PCVEPl\roCNNo 2021-11-259CN No.2021-'11-048lowers2021lranilaOASPSS. PCVEPMO19-Ocr21PCVE Year-End Assessment andEvaluation ActivityPCVE-PlilO20-Oct-21Collaboration with CSOS, Academeand lnternational Agencies in thelmplementation of PCVE: year EndAssessment Evaluation and planninoOASPSS. PCVEPCVE SummitOASPSS. PCVEPMO210,000.00204,750.00BuitdjngCN No.2021-10-044BSA mventures PropertyManagement Corp. /Cocoon Botique Hotel6l Scout Tobia, c.o. Sct.Rallos. Brgy. Laging Handa,Quezon CityDreamventures PropertyManagement Corp. /Cocoon Botique Hotel#6'1 Sct. Tobia, c.o. SctRallos, Brgy. Laging Handa,Ouezon City Meko ManilaNovember 17-19,2021December 7-9,2021150,000 00146,250.00Dreamventures PropertyManagement Corp. /Cocoon Botique Hotel#61 Sct. Tobia, c.o. SctRallos, Brgy. Laging Handa,Quezon City Metro ManilaNovember 22-24,2021600,000.00585,000.00Dreamventures PropertyManagement Corp. /Cocoon Botique Hotel#61 Sct Tobia, c.o. SctRallos, Brgy. Laging Handa,Quezon City Metro ManilaDecember 1-3,2021
Makati Avenue Corner Ayata,Avenue Makati CityCN No.2021-12-0542021 LTIA Awarding CeremonySubmitted by:Recommended by:LNORA A. VELASCOo',n.or1Kffio*r,Vice Ch'{rpe/son, COBACIttl*6o Y,,DEtlSllqG-ntlCpA. MBAUSEC. EPI6d of Procuing EntttyHtrpqt
Republic of the PhilippinesDEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENTDILG-NAPOLCOM Center, EDSA corner Quezon Avenue, West Triangle, Quezon Cityhttps://www.d il g.gov. phAWARDED CONTRACTS (Agency to Agency)July to December 2021PURCHASE ORDER/CONTRACT NO./CONTRACTAGREEMENT FORMNO.PROJECT NAMEIMPLEMENTINGOFFICE/UNITDATE OFAWARD &ACCEPTANCEContractABC (PhP)Cost (PhP)OFFICIAL BUSINESSADDRESS OF THE WINNINGBIDDERNAME OF WINNINGBIDDERProduction and Airing of a PublicCN No. 2021-10-041Affairs Program, titled "ICAD AdvocacyTV'to Disseminate the PhilippineGovernment's Campaign Againstlllegal DrugsCN No, 2O21-1O-O45APR No. 2O21-O11Airing of a Public Affairs Program, titled"ICAD Advocacy Radio" to Disseminatethe Philippine Government's CampaignAgainst lllegal DrugsProcurement of Office SuppliesOUSELA- PADSPMOOUSELA- 353,300.00353,300.00Broadcast Complex, VisayasAvenue, Diliman, Quezon Ci People's TelevisionNetwork (PTNI)'1100Philippine BroadcastingService - Bureau ofBroadcas
PO No.2021-12-250 Supply, Delivery. Installation, and Integration of Additional Two (2) Nodes Hyper-Converged Infrastructure at DILG Disaster Recovery (DR) Site Accent Micro Technologies, Inc. 8F East Tower Philippine Stock Exchange, Exchange Road, Ortigas Center, Pasig City 60 cd upon receipt Of NTP PO 2021 -12-252 Procurement of Laptops ISTMS .
