Land Bank of the Philippines

Post-Contract Award Disclosure

APPROVED AMOUNT OF
SUPPLIER/ OFFICIAL BUSINESS ADDRESS OF CONTRACT DATE OF DATE OF IMPLEMENTING OFFICE/
PROJECT DESCRIPTION BUDGET FOR THE CONTRACT
CONTRACTOR SUPPLIER/CONTRACTOR PERIOD AWARD ACCEPTANCE UNIT OF THE BANK
CONTRACT AWARDED
AIRCONDITIONING UNITS 6,826,000.00 5,624,072.73 MARCO, INC. 12 Matatag Street, Diliman, Quezon City 45CD/PMED ADVICE 04-Jan-23 04-Jan-23 C/O PROJECT MANAGEMENT & ENGINEERING
T - 8929-3767 DEPARTMENT (PMED)
F - 8920-4598 - Laoag Branch
E - [email protected] - Makati-Metropolitan Branch
MR. OLIVERT Y. DUYA - Makati-Dela Rosa Branch
- Makati-Herrera Branch
- Cubao Branch
- Navotas Branch
- OF Bank
- Quezon City Cirle Branch
- Acropolis Branch
- COSD, 3rd Floor LANDBANK Plaza
- Cotabato Branch
AIRCONDITIONING UNITS 692,000.00 601,776.08 MARCO, INC. 12 Matatag Street, Diliman, Quezon City 21CD/PMED ADVICE 04-Jan-23 04-Jan-23 C/O PROJECT MANAGEMENT & ENGINEERING
T - 8929-3767 DEPARTMENT (PMED)
F - 8920-4598 - Luna Branch
E - [email protected] - Tuguegarao Capitol Branch
MR. OLIVERT Y. DUYA
CCTV DEVICES 188,900.00 164,000.00 DGL VERACITY SYSTEMS No. 6, 6th Avenue, Brgy. Socorro, Cubao, Quezon City 30BD/NTP 04-Jan-23 04-Jan-23 C/O CASH OPERATIONS SUPPORT DEPARTMENT
CORPORATION T - 8967-7359
E - [email protected]
MR. RUEL RODOLFO

AIRCONDITIONING UNITS 586,700.00 584,588.30 MARCO, INC. 12 Matatag Street, Diliman, Quezon City 25CD/PMED ADVICE 04-Jan-23 04-Jan-23 C/O PROJECT MANAGEMENT & ENGINEERING
T - 8929-3767 DEPARTMENT (PMED)
F - 8920-4598 - Tabuk Branch
E - [email protected]
MR. OLIVERT Y. DUYA
1 YEAR VERITAS NETBACK-UP 2,780,000.00 2,780,000.00 WORDTEXT SYSTEMS, INC. WSI Corporate Center, 1005 Metropolitan Avenue, Makati City 1 YEAR UPON 04-Jan-23 04-Jan-23 DATA CENTER MANAGEMENT DEPARTMENT
MAINTENANCE SERVICES AND ADDITIONAL T - 858-5555 RECEIPT OF NTP (DCMD)
LICENSES FOR INFORMATION SWITCH F - 858-5511 c/o Ms. Reina Putong
TECHNOLOGY (IST) E - [email protected]
c/o MS. REINA PUTONG

CT LICENSES WITH 1 YEAR MAINTENANCE 19,241,439.00 19,241,439.00 QUESTRONIX CORPORATION 178 Yakal St, Brgy. San Antonio, Makati City 28CD UPON RECEIPT 04-Jan-23 04-Jan-23 RETAIL BANKING SYSTEMS DEPARTMENT (RBSD)
SERVICES FOR LANDBANK'S NEW T - 8822-7700 OF NTP
BRANCHES F - 8822-7521
E - [email protected]
MS. JUDITH ANN T. CASTRO
ONE (1) SET FUJI XEROX DOCUPRINT 34,120.00 34,120.00 OTUS COPY SYSTEMS, INC. 10F MG Tower 75 Shaw Blvd., 1552 Mandaluyong City 20CD/NTP 05-Jan-23 05-Jan-23 ASSETS AND LIABILITIES MANAGEMENT GROUP
CM305 DF CONSUMABLE (TONER T- 8631-9454
CARTRIDGES) E- [email protected]
MS. PAULINE GEM C. PEÑARANDA
SUPPLY AND DELIVERY OF 560 BOXES 952,000.00 761,600.00 ADVANCE COMPUTER 1001 G.P., Sulok St., Brgy. Ugong, Valenzuela City 20CD/NTP 05-Jan-23 05-Jan-23 PROCUREMENT DEPARTMENT (PROCD)
COMPUTER CONTINUOUS FORM, 280MM X FORMS, INC. T- 8882-3355 LOC. 144
241MM, 70GSM, 1 PLY WITH LOGO WITH F- 7738-7773
SIDE PERFORATION E- [email protected]
MR. ILUMINADO DE CASTRO IV
38 UNITS LAPTOP, PERFORMANCE 3,296,000.00 2,931,282.00 QUARTZ BUSINESS 15/F Capital House, 9th Avenue corner 34th Street, Bonifacio 60 CD UPON RECEIPT 05-Jan-23 05-Jan-23 INVESTMENT AND LOAN COMMITTEE
PRODUCTS CORPORATION Global City, Taguig City OF NTP SECRETARIAT AND SUPPORT UNIT (ILC-SSU)
T - 8424-1280 loc. 129 ENTERPRISE RISK MANAGEMENT OFFICE (ERMO)
E - [email protected] STRATEGY AND KNOWLEDGE MANAGEMENT
MR. RANNEL A. VERDEFLOR GROUP (SKMG)
QUALITY & INNOVATION MANAGEMENT
DEPARTMENT (QIMD0
ENTERPRISE DATA MANAGEMENT DEPARTMENT
(EDMD)
ECONOMICS & POLICY RESEARCH DEPARTMENT
(EPRD)
DEVELOPMENT ASSISTANCE DEPARTMENT (DAD)
FX SALES & HEADING SOLUTIONS DEPARTMENT
(FSHSD)
RETAIL BANKING SYSTEMS DEPARTMENT (RBSD)
LENDING SUPPORT DEPARTMENT (LSD)
CARDS & E-BANKING GROUP (CEBG)

2 YEARS MAINTENANCE AND SUPPORT 1,816,000.00 1,788,000.00 TRENDS & TECHNOLOGIES, 6/F Trafalgar Plaza, 105 HV dela Costa St., Salcedo Village, 2 YEARS UPON 05-Jan-23 05-Jan-23 NETWORK OPERATIONS DEPARTMENT (NOD)
SERVICES FOR ALCATEL LUCENT INC. Makati City RECEIPT OF NTP
ENTERPRISE OFFICE PABX SYSTEM T - 8811-8181
M -0917-8403098
E - [email protected]
MS. ROSE S. HERNANDEZ
6 UNITS SHEETFED SCANNER 294,000.00 293,400.00 BUSINESS MACHINES Carson Building, 1888 Orense corner Del Carment Streets, 30CD UPON RECEIPT 05-Jan-23 05-Jan-23 FIELD LEGAL SERVICES DEPARTMENT (FLSD)
CORPORATION Guadalupe Nuevo, Makati City OF NTP ADMINISTRATIVE LEGAL DEPARTMENT (ALD)
T - 8882-2355 loc. 144 LITIGATION DEPARTMENT (LD)
F - 7736-7773 AOC VII - CEBU
E - [email protected] ASSET RECOVERY GROUP (ARG)
MS. MYLENE L. PALALAY
3 YEARS LICENSE SUBSCRIPTION FOR THE 22,950,000.00 22,920,000.00 MICRO-D INTERNATIONAL, 11/F MDI Corporate Center, 10th Ave. cor. 39th St., Bonifacio 3 YEARS UPON 05-Jan-23 05-Jan-23 NETWORK OPERATIONS DEPARTMENT (NOD)
EXISTING 300 TREND MICRO DEEP INC. Global City, Taguig City RECEIPT OF NTP
SECURITY VIRTUAL PATCHING SOLUTION T - 8812-2124 loc. 120
F - 8893-7377
E - [email protected]
MR. MICHAEL P. VALENTINO
PREVENTIVE MAINTENANCE SERVICES FOR 94,100.00 94,080.56 TOYOTA MAKATI INC. AYALA CORNER METROPOLITAN AVENUES, MAKATI CITY 20 CD/NTP 05-Jan-23 05-Jan-23 CASH DEPARTMENT
TOYOTA INNOVA WITH PLATE NO. UQR 951 T - 8897-3333 Local 110;8899-4276
E - [email protected]
c/o Mr. Juanson J. Ang

PREVENTIVE MAINTENANCE SERVICES FOR 17,700.00 17,656.11 TOYOTA PASONG TAMO INC. 2292 Pasong Tamo Extension, Magallanes, Makati City 20 CD/NTP 05-Jan-23 05-Jan-23 FACILITIES MANAGEMENT DEPARTMENT (FMD)
TOYOTA INNOVA WITH CS NO. P8 D115 T - 8893-8084
c/o Mr. Joel B. Alivio
DRIVE BELT AND TIRE REPLACEMENT FOR 69,000.00 68,725.38 TOYOTA MAKATI INC. AYALA CORNER METROPOLITAN AVENUES, MAKATI CITY 20 CD/NTP 05-Jan-23 05-Jan-23 SOUTH NCR BRANCHES GROUP - CLUSTER A
TOYOTA INNOVA WITH PLATE NO. UQR 902 T - 8897-3333 Local 110
E - [email protected]
c/o Mr. Juanson J. Ang

SUPPLY AND DELIVERY OF 3,800 BUNDLES 1,546,000.00 1,531,400.00 JO-MIL PLASTIC & 2574 Decena Street, Barangay 96 Zone 11, Pasay City STAGGERED 06-Jan-23 06-Jan-23 PROCUREMENT DEPARTMENT (PROCD)
PLASTIC JACKET FOR SAVINGS PASSBOOK NOVELTIES T- 8843-2119 DELIVERY:
WITH LOGO F- 8404-8820 1ST DELIVERY:
E- [email protected] 30CD/NTP
MR. JOSE MA. CARLO I. DE GUIA 2ND DELIVERY: 65CD
AFTER DUE DATE OF
1ST DELIVERY
3RD DELIVERY: 65CD
AFTER DUE DATE OF
2ND DELIVERY
4TH DELIVERY: 65CD
AFTER DUE DATE OF
2ND DELIVERY

OFFICE FURNITURE 278,939.00 278,000.00 RAMERSON OFFICE G/F 251, Amang Rodriguez Avenue, Manggahan, Pasig City 60CD/PMED ADVICE 06-Jan-23 06-Jan-23 C/O PROJECT MANAGEMENT & ENGINEERING
FURNITURE, INC. T - 8782-3146 DEPARTMENT (PMED)
M - 0917-531-1728 c/o - Allen Branch
E - [email protected]
MS . JAMAICA S. VILLAFLOR

VAULT ITEMS 157,000.00 156,500.00 METRO SAFE & VAULT B24 L6 Carmelita Avenue, Stateland Hills Subd., Manggahan, 30CD/PMED ADVICE 06-Jan-23 06-Jan-23 C/O PROJECT MANAGEMENT & ENGINEERING
MANUFACTURING CORP. Gen. Trias City, Cavite DEPARTMENT (PMED)
T - 8861-4826 - Shaw Boulevard Branch
E - [email protected] - Jolo Branch
MR. PAUL VINCENT F. MALLORCA - Cotabato Branch
GENERATOR SET 830,000.00 830,000.00 HEXAGON DISTRIBUTING 14/F Hexagon Corporate Center, 1471 Quezon Ave., West 60CD/PMED ADVICE 06-Jan-23 06-Jan-23 C/O PROJECT MANAGEMENT & ENGINEERING
CORPORATION Triangle, Quezon City DEPARTMENT (PMED)
T - 8740-4827 - Plaza Libertad Branch
M- (0917) 325-6102
E [email protected]
MR. EDISON P. CORONEL
ACRYLIC POSTER HOLDER 166,664.00 95,550.00 ANGLOWEATLTH Sitio Cabcab, Boso-Boso, San Jose, Antipolo City, Rizal 30CD/NTP 06-Jan-23 06-Jan-23 C/O FACILITIES MANAGEMENT DEPARTMENT
ENTERPRISES T - 8370-4207
E - [email protected]
MS. ANGELITA LOPEZ

BRAND COMPRESSOR FOR 10TR ACU AND 436,120.00 403,800.00 MANARA MARKETING 15 Aster Street, Cainta Greenpark Village, San Isidro Cainta, 60CD/NTP 06-Jan-23 06-Jan-23 C/O FACILITIES MANAGEMENT DEPARTMENT
AIR-CURTAIN Rizal
T - (02) 8240-5979 / 8696-5391 / 7121-4045
E- [email protected]
Ms. ASTER F. FORTEZA
AIRCONDITIONING UNITS 937,580.00 877,473.03 MARCO, INC. 12 Matatag Street, Diliman, Quezon City 30CD/PMED ADVICE 06-Jan-23 06-Jan-23 C/O PROJECT MANAGEMENT & ENGINEERING
T - 8929-3767 DEPARTMENT (PMED)
F - 8920-4598 - Brooke's Point Branch
E - [email protected] - Tayuman Accounting Center
MR. OLIVERT Y. DUYA
2 UNITS PORTABLE MULTI-CURRENCY BILL 750,000.00 750,000.00 FUNCTIONAL, INC. 814 J.P. Rizal Street, Makati City 30 CD UPON RECEIPT 06-Jan-23 06-Jan-23 CASH OPERATIONS SUPPORT DEPARTMENT (COSD)
COUNTER WITH COUNTERFEIT DETECTOR T - 8899-8741 to 45; 8899-8585 OF NTP
WITH SERIAL NUMBER PRINTER E - [email protected]
MR. JAIME D. DALOPE (SALES MANAGER)
VENUE FOR 2023 SKMG PLANNING & TEAM 45,000.00 40,200.00 NATIONAL FOOD Brgy. Urbiztondo, San Juan, La Union 3 DAYS & 2 06-Jan-23 06-Jan-23 STRATEGY & KNOWLEDGE MANAGEMENT GROUP
BUILDING INCLUDING ACCOMMODATION AUTHORITY T - (072)682-9011 NIGHTS/NTP (SKMG)
E - [email protected] & ADVICE FROM
c/o Mr. Frederick B. Dulay SKMG
CATERING SERVICES FOR 2023 SKMG 125,400.00 122,760.00 J. MEDINA CANTEEN 19 Tindalo Street, Woodsville Subdivision, Camp 7, Baguio City 3 CD/NTP 06-Jan-23 06-Jan-23 STRATEGY & KNOWLEDGE MANAGEMENT GROUP
PLANNING & TEAM BUILDING CP - (0917)817-2156 & ADVICE FROM (SKMG)
E - [email protected] SKMG
c/o Mr. Jose R. Medina, Jr.

Provision of Wall Mounted Exhaust Fan at 70,200.00 62,700.00 RLD Gabriel Builders 630 Brgy. Dolores, Capas, Tarlac 15 cd 06-Jan-23 06-Jan-23 c/o Project Management and Engineering
LANDBANK Aurora Data Center T - 8931-4643 Department
M - 09159111018
E - [email protected]; [email protected]
MR. RYAN L. DIZON

Enhancement of LANDBANK Mobile 6,021,120.00 6,021,120.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 95 cd 06-Jan-23 06-Jan-23 c/o Digital Banking Management Department
Banking Application (ACRF No. MBA-2205- T - 8895-6955
0001: FT/BP Favorites and Transaction E - [email protected]
History with Acknowledgement Receipt via MR. RICHARD C. TE
SMS)
ONE (1) PC. ID ASSIST FINANCIAL PRO 32,420.00 32,420.00 COMMERCE ASIA INC. 2/F VAZQUEZ-MADRIGAL PLAZA #51 ANNAPOLIS STREET, 30CD/NTP 10-Jan-23 10-Jan-23 NAIA-BOC BRANCH
V.6.7.0.5 (CD INSTALLER AND USB KEY) 1500 GREENHILLS, SAN JUAN CITY
T - (0917) 702-1472
MR. PAUL ELIEZER D. NOLASCO
AIRCONDITIONING UNITS 886,000.00 828,000.00 CLIMATECH ENGINEERING Blk. 2 Lot 20 Dahlia St., Gardenvillas 3, Brgy. Malusak, Sta. 30CD/NTP 10-Jan-23 10-Jan-23 C/O FACILITIES MANAGEMENT DEPARTMENT
SERVICES Rosa, Laguna - 3rd Floor LANDBANK Plaza
T -(049) 250 3992 / Mobile No. 0917-1773992
E- [email protected]
Ms. Mirasol T. Serrano
DRUG TESTING SERVICES FOR LANDBANK 1,522,500.00 1,300,700.00 ASIA PACIFIC MEDICAL & 3/F Alsconphil Bldg. 2053 Edison cor Faraday Sts., San Isidro, TWO (2) YEARS/NTP 10-Jan-23 10-Jan-23 EMPLOYEE RELATIONS DEPARTMENT (ERD)
PLAZA-BASED LANDBANK EMPLOYEES DIAGNOSTICS, INC. Makati City & ADVICE FROM ERD
T - 8358-8680;
E - [email protected]
c/o Dr. Bernard M. Regalado
CONDUCT OF CRITICAL INCIDENT REPORT 16,800.00 16,800.00 IN TOUCH COMMUNITY 48 McKinley Road, Forbes Park, Makati City ONE (1) HOUR 10-Jan-23 10-Jan-23 EMPLOYEE RELATIONS DEPARTMENT (ERD)
FOR LANDBANK BANGUED BRANCH SERVICES, INC. CP - (0917)623-6565 VIRTUAL SESSION
EMPLOYEES E - [email protected] (VIA ZOOM)/NTP &
c/o Mr. Vinzel Frago ADVICE FROM ERD

REPAIR & MAINTENANCE OF TOYOTA 188,000.00 187,267.76 TOYOTA MANILA BAY Central Business Park, Roxas Blvd., Pasay City 20 CD/NTP 10-Jan-23 10-Jan-23 SHAW BLVD. BRANCH
INNOVA WITH CS NO. AQ 6674 CORPORATION T - 8581-6177
E - [email protected]
c/o Mr. Albert James Aligada
Minor Repairs at LANDBANK YMCA Branch 133,700.00 62,896.87 Juan Carlos Construction B44 L9 Cordillera Street, Metro Montana, Burgos, Rodriguez, 20 cd 10-Jan-23 10-Jan-23 c/o Project Management and Engineering
Services Rizal Department and LANDBANK YMCA Branch
T - 8470-7883
E - [email protected];
[email protected]
MR. JUAN CARLOS S. ARIAS
EIGHT (8) UNITS AIR PURIFIER "SHARP AIR 140,000.00 79,584.00 PACIFIC OFFICE SOLUTION, Pacific Office Machines Building, 28 EDSA Greenhills, San Juan 20CD/NTP 11-Jan-23 11-Jan-23 BUENDIA BRANCH
PLASMACLUSTER ION PURIFIER MODEL FP- INC. City
J60EW T - 8722-6970
E - [email protected]
MR. ARNOLD P. AUSTRIA
3 YEARS MAINTENANCE SERVICES FOR 30 6,730,540.00 6,730,540.00 NCR CORPORATION 6788 Ayala Avenue, Makati City 3 YEARS UPON 11-Jan-23 11-Jan-23 PAYMENT & CARDS MANAGEMENT DEPARTMENT
UNITS NCR CASH DEPOSIT MACHINE (PHILIPPINES) T - 8884-6328 RECEIPT OF NTP (PCMD)
F - 8884-6328
E - [email protected]
MS. MARIA MARGARITA C. ESTEBANLAR
4 YEARS MAINTENANCE SERVICES FOR 197 40,113,413.67 40,113,413.67 NCR CORPORATION 6788 Ayala Avenue, Makati City 4 YEARS UPON 11-Jan-23 11-Jan-23 PAYMENT & CARDS MANAGEMENT DEPARTMENT
UNITS NCR AUTOMATED TELLERING (PHILIPPINES) T - 8884-6328 RECEIPT OF NTP (PCMD)
MACHINE F - 8884-6328
E - [email protected]
MS. MARIA MARGARITA C. ESTEBANLAR
One (1) Year Services of a Professional 2,000,000.00 1,920,000.00 OELCE Construction, OPC Lot 20, Block 2, Fronterra Subdivision, Talon 2, Las Piñas City 1 yr. 11-Jan-23 11-Jan-23 c/o Project Management & Engineering
Electric Engineer for LANDBANK Project C - 09395031060 Department and Facilities Management
Management & Engineering Department E - [email protected] Department
and Facilities Management Department MR. NOEL F. GALPO

SUPPLY AND DELIVERY OF 40 UNITS BRAND 480,000.00 160,000.00 SAFPS ENTERPRISE 13 JM Basa St., Kalumpang, Marikina City 15CD/NTP 12-Jan-23 12-Jan-23 FACILITIES MANAGEMENT DEPARTMENT (FMD)
NEW FIRE EXTINGUISHER "SENTINEL" (HFC T - 8984-8189
236FA CHEMICAL, 10 LBS.) E - [email protected]
CO. GARY J. PASCO
PRINTING AND DELIVERY OF 4,800 PIECES 192,000.00 148,220.00 INNOVATION PRINTSHOPPE, 1637 DIAMANTE STREET, SAN ANDRES BUKID, MANILA 7CD/APPROVAL OF 12-Jan-23 12-Jan-23 CORPORATE COMMUNICATIONS AND EVENTS
(800 PIECES X 6 KINDS) SERVING THE INC. T - 851-4427 DIGITAL PROOFS DEPARTMENT (CCED)
NATION POSTERS AND 2,000 PIECES ANTI- F - 8563-1419
FRAUD POSTERS E - [email protected]
MR.YVES KENNET P. MALLARI
REFILLING AND DELIVERY OF VARIOUS FIRE 84,000.00 75,600.00 METDRIE TRADING Blk. 13 Lot 21 Sweeden Street, La Brezza Subd. Pantoc, 15CD/NTP 12-Jan-23 12-Jan-23 MUNTINLUPA BRANCH
EXTINGUISHERS (7 UNITS HFC 236FA Meycauyan, Bulacan FTI BRANCH
CHEMICAL 10 LBS., 8 UNITS HFC 236A T - 8861-1373
CHEMICAL 20 LBS. AND 1 UNITS HFC 236FA E - [email protected]
CHEMICAL 50 LBS) MS. MARITES F. PALSIMON
24 UNITS AIR PURIFIER "SHARP AIR 359,900.00 238,752.00 PACIFIC OFFICE SOLUTION, Pacific Office Machines Building, 28 EDSA Greenhills, San Juan 30CD/NTP 12-Jan-23 12-Jan-23 SHAW BLVD. BRANCH
PLASMACLUSTER ION PURIFIER MODEL FP- INC. City UP DILIMAN BRANCH
J60EW T - 8722-6970 EAST AVENUE BRANCH
E - [email protected] MALABON BRANCH
MR. ARNOLD P. AUSTRIA INTRAMUROS BRANCH
CAMP CRAME BRANCH
NAPOCOR BRANCH
VARIOUS SIGNAGES 982,000.00 968,000.00 R.S. RAMIREZ ADS IDEAS, 4697 Cuangco St., Pio del Pilar, Makati City 30CD/PMED ADVICE 12-Jan-23 12-Jan-23 C/O PROJECT MANAGEMENT & ENGINEERING
INC. T - 8887-2570 to 71 DEPARTMENT (PMED)
E - [email protected] - Gapan Branch
Mr. Jinno Vivienne Ramirez - Candaba Agrihub
- Bambang Branch
- Candon Branch
- Baguio Naguillan Branch
- Munoz Science City Branch
- Capas Branch
- Tanauan Branch
- Virac Branch
- Tabacco Branch
- GMA Cavite Branch
VARIOUS SIGNAGES 781,000.00 779,834.00 SMARTSIGN ADVERTISING, 39-A Howmart Road, Barangay Apolonio, Samson, Quezon City 30CD/PMED ADVICE 12-Jan-23 12-Jan-23 C/O PROJECT MANAGEMENT & ENGINEERING
INC. T - 8426-9837 DEPARTMENT (PMED)
E - [email protected] - Camiling Branch for Offsite ATM
MR. LUISITO SALONGA - Cauayan Branch for Offsite ATM
- Candaba Agri-Hub
- Paniqui Branch for Offsite ATM
- Mamburao Branch and Sta. Cruz LEAF
- Guagua Branch
VARIOUS SIGNAGES 897,000.00 887,440.80 SMARTSIGN ADVERTISING, 39-A Howmart Road, Barangay Apolonio, Samson, Quezon City 30CD/PMED ADVICE 12-Jan-23 12-Jan-23 C/O PROJECT MANAGEMENT & ENGINEERING
INC. T - 8426-9837 DEPARTMENT (PMED)
E - [email protected] - Vigan Branch for Offsite ATM
MR. LUISITO SALONGA - Bontoc Branch for Offsite ATM
- Tagudin Branch
- Agoo Branch for Onsite and Offsite ATM
- Laoag Branch for Offsite ATM
- Cabagan Branch for Offsite ATM
- Bolinao Branch
DISMANTLING AND HAULING SERVICES 63,000.00 59,500.00 OEM INDUSTRIAL PARTS &878 Himlayan Road, Pantranco Compound, Pasong Tamo, 10 CD/NTP 12-Jan-23 12-Jan-23 PROJECT MANAGEMENT & ENGINEERING
FOR BUREAU OF CUSTOMS - POM CONSTRUCTION SERVICES Tandang Sora, Quezon City & ADVICE FROM DEPARTMENT (PMED)
TELLERING BOOTH CORPORATION T - 8642-8275 PMED
CP - (0906)506-5271
E - [email protected]
c/o Mr. Fernando C. Desamito
FBAS DEVICES 529,000.00 467,004.80 ELCOM SYSTEMS NETWORK Suite 901 Prince John Condominium LOT 1 - 45 CD/NTP 12-Jan-23 12-Jan-23 PROJECT MANAGEMENT & ENGINEERING
Lot 1 38 Noth NCR Branches CO. P. Tuazon corner 18th Avenue & ADVICE FROM DEPARTMENT (PMED)
Lot 2 SMC Complex; Cubao, Quezon City PMED
Aquino Ave.; T - 8421-3457 LOTS 2 & 3 - 7 CD
Loyola Heights; and E - [email protected] PER BRANCH/ NTP &
EDSA Caloocan Branches c/o Ms. Ana Marie Catherine C. Padua ADVICE FROM PMED
(P15,680.00 per Branch)
Lot 3 North Bay Blvd.
(Navotas) Branch
FBAS DEVICES FOR N. Domingo; Las Piñas- 147,000.00 95,086.50 ALARMNET, INC. 711 USSC Building, EDSA corner New York Street, Cubao, 7 CD PER 12-Jan-23 12-Jan-23 PROJECT MANAGEMENT & ENGINEERING
Zapote; Quezon City BRANCH/NTP DEPARTMENT (PMED)
Kalentong Branches (P31,695.50 per T - 7729-9007 & ADVICE FROM
Branch) E - [email protected]/[email protected] PMED
c/o Mr. Marlon I. Arada

Repair and Replacement of Defective Parts 45,000.00 44,500.00 Wincon Industrial Products P1, B1, L10 Villa Luisa Homes, San Agistin III, Dasmariñas City, 5 cd 12-Jan-23 12-Jan-23 c/o Facilities Management Department
of 100HP Transfer Pump Assembly and Services Laguna
T - (046) 418-4599
C - 09499498826
E - [email protected]
MR. JOSE EDWIN M. CONDINO
SUPPLY AND DELIVERY OF 4 UNITS 781,990.00 731,990.00 BUSINESS MACHINES CARSON BLDG., 1888 ORENSE ST., GUADALUPE NUEVO, 30CD/NTP 13-Jan-23 13-Jan-23 MDS AND COLLECTIONS MANAGEMENT
SHREDDER "KOBRA 240.1 C4", 44 UNITS CORPORATION MAKATI CITY DEPARTMENT (MCMD)
CHECKWRITER "BMC CW16 WITH T - 8882-3355 LOCAL 144 BUENDIA BRANCH
CUSTOMIZED LBP"", 1 UNIT EACH OF E - [email protected] SHAW ESCRIVA BRANCH
ELECTRONIC TYPEWRITER ÖLYMPIA MS. MYLEEN L. PALALAY RETAIL BANKING SYSTEMS DEPARTMENT (RBSD)
CARRERA DELUXE"AND FAX MACHINE IRIGA BRANCH
"BROTHER FAX 2840 SAN JOSE (M) BRANCH
EDSA EXTENSON-ROXAS BLVD. BRANCH
SOUTH NCR BRANCHES GROUP
CASH DEPARTMENT
STA. CRUZ CAPITOL BRANCH
ROXAS MINDORO BRANCH
DAET F. PIMENTEL BRANCH

THREE (3) UNITS DUCT FAN 16,500.00 16,500.00 ARROW ELECTRICAL SUPPLY 814 G. Puyat St., Quiapo, Manila 30CD/NTP 13-Jan-23 13-Jan-23 FACILITIES MANAGEMENT DEPARTMENT (FMD)
T -734-0024
E - [email protected]
MR. JAMES SEE
SUPPLY AND DELIVERY OF 600 PIECES LTO 990,000.00 929,400.00 APSYS SOLUTIONS AND 549 Vergel St., Pasay City 30CD/NTP 13-Jan-23 13-Jan-23 NETWORK OPERATIONS DEPARTMENT (NOD)
ULTRIUM 5 DATA CARTRIDGE TECHNOLOGIES, INC. T - 8844-9791 - 92
F - 8844-5601
E - [email protected]
MR. ROMAN D. ESCUETA, JR.
VARIOUS SIGNAGES 936,441.00 909,662.52 SMARTSIGN ADVERTISING, 39-A Howmart Road, Barangay Apolonio, Samson, Quezon City 30CD/PMED ADVICE 13-Jan-23 13-Jan-23 C/O PROJECT MANAGEMENT & ENGINEERING
INC. T - 8426-9837 DEPARTMENT (PMED)
E - [email protected] - Cotabato Branch
MR. LUISITO SALONGA

VARIOUS SIGNAGES 989,000.00 932,222.86 SMARTSIGN ADVERTISING, 39-A Howmart Road, Barangay Apolonio, Samson, Quezon City 30CD/PMED ADVICE 13-Jan-23 13-Jan-23 C/O PROJECT MANAGEMENT & ENGINEERING
INC. T - 8426-9837 DEPARTMENT (PMED)
E - [email protected] - Quezon City Circle Branch
MR. LUISITO SALONGA - CAMD for 24 NCR Branches

VARIOUS SIGNAGES 171,000.00 170,999.49 ONE WAY ADVERTISING 21 Maria Clara St., 3rd Ave., Grace Park, Caloocan City 60CD/PMED ADVICE 13-Jan-23 13-Jan-23 C/O PROJECT MANAGEMENT & ENGINEERING
T - 8365-0474 DEPARTMENT (PMED)
E - [email protected] - Puerto CDO Branch for Offsite ATM
MR. MAC LESTER ACUÑA - Cotabato Branch for Offsite ATM
- Alabel Branch
1 YEAR HARDWARE MAINTENANCE 8,900,000.00 8,888,000.00 TRENDS & TECHNOLOGIES, 6/F Trafalgar Plaza, 105 HV dela Costa St., Salcedo Village, 1 YEAR UPON 13-Jan-23 13-Jan-23 NETWORK OPERATIONS DEPARTMENT (NOD)
SERVICES AND LICENSE SUBSCRIPTION FOR INC. Makati City RECEIPT OF NTP
THE EXISTING NETWORK SEGMENTATION T - 8811-8181
FIREWALL APPLIANCES M -0917-8403098
E - [email protected]
MS. ROSE S. HERNANDEZ
1 YEAR MAINTENANCE AND SUPPORT FOR 8,521,447.09 8,521,447.09 SAP PHILIPPINES, INC 27/F NAC Tower, 32nd St., Bonifacio Global City, Taguig City 1 YEAR UPON 13-Jan-23 13-Jan-23 TECHNOLOGY MANAGEMENT GROUP (TMG)
BUSINESS OBJECTS SOFTWARE LICENSES M- 0920-975-7388 RECEIPT OF NTP
E - [email protected]
MR. ANTHONY S. UY
1 YEAR SOFTWARE MAINTENANCE AND 998,800.00 998,799.50 BRIDGEWAY Unit 1004B Summit One Tower, 530 Shaw Boulevard, 1 YEAR UPON 13-Jan-23 13-Jan-23 NETWORK OPERATIONS DEPARTMENT (NOD)
SUPPORT SERVICES FOR THE EXISTING GO COMMUNICATION SYSTEM, Mandaluyong City RECEIPT OF NTP
ANYWHERE MANAGED FILE TRANSFER INC. T - 7621-4610; 8477-5782
SOLUTION F - 8477-5782
E - [email protected]
MS. MICHELLE B. AGPOON
1 YEAR SOFTWARE MAINTENANCE USD 670,042.00 USD 670,042.00 SILVERLAKE SYSMMETRI Room 503, 5th Floor VGP Building, Ayala Avenue, Makati City 1 YEAR UPON 13-Jan-23 13-Jan-23 TECHNOLOGY MANAGEMENT GROUP (TMG)
SUPPORT AND SERVICES FORSILVERLAKE (PHILIPPINES) ENTERPRISES, T - 8553-3540 RECEIPT OF NTP
AXIS BANKING SOLUTION (SIBS) ALSO INC. M - 09285035489
KNOWN AS CORE BANKING SYSTEM E - [email protected]
MS. MARY JANE B. MAPA

LANDBANK Cebu BOC Branch Renovation 8,498,000.00 8,478,702.37 Kergie Enterprises 22 M.L. Quezon St., San Diego Poblacion, Gumaca, Quezon 165 cd 13-Jan-23 13-Jan-23 c/o Project Management and Engineering
C - 09178818920 Department and LANDBANK Cebu BOC Branch
E - [email protected]
MS. CRESELY A. LIBRANDA

LANDBANK COA Branch Renovation 2,604,000.00 2,308,000.00 RLD Gabriel Builders 630 Brgy. Dolores, Capas, Tarlac 120 cd 13-Jan-23 13-Jan-23 c/o Project Management and Engineering
T - 8931-4643 Department and LANDBANK Cebu BOC Branch
M - 09159111018
E - [email protected]; [email protected]
MR. RYAN L. DIZON

Various Chairs 5,060,000.00 5,047,322.00 ACMI Office Systems Phils., AYSN Building, 268-A.N. Domingo St., San Juan CityT T - 8654- 13-Jan-23 13-Jan-23 c/o Project Management and Engineering
Inc. 0888 Department and Facilities Management
● NCR and Central Luzon areas F - 8234-9439 20 cd Department
● Northern and Southern Luzon areas E - [email protected] 25 cd
● Visayas and Mindanao areas MS. ROSEMARIE DELA CRUZ
● Head Office Units (FMD, AMLD & ESD) 30 cd
20 cd

1) 900 pcs. Convenience Outlet with Plate 594,000.00 559,450.00 Arrow Electrical Supply 814 G. Puyat Street, Quiapo, Manila 30 cd 13-Jan-23 13-Jan-23 c/o Facilities Management Department
Cover T - 8734-0024 to 25
2) 153 Units Emergency Light E - [email protected]
3) 52 Units Double Face Fire Exit Signage MR. JAMES C. SEE