list of awards-2015 - nwpc.dole.gov.ph of awards-2015.pdftropical hut hamburger / mang inasal...

Contractor Mode of Procurement Contract Amount Notice of Award

JanuaryPurchase of Sanitary Care Products Sanitary Care Products Asia, Inc. NP-Small Value Procurement 15,150.00 12 January 2015

Change Oil of Montero GLX Car with Plate No. SLG-702

A'S, Inc. NP-Small Value Procurement 3,818.00 12 January 2015

Purchase of Five (5) Gallons Drinking Water 2RS Water Station NP - Small Value Procurement 30.93 14 January 2015

Procurement of Food and Accommodation for the 65 participants to the CO-RB 2015 Corplanning Activity

New Well Being Spa City Corporation Negotiated Procurement 355,400.00 14 January 2015

Procurement of Accommodation for the Visayas and Mindanao Participants to the CO-RB 2015 Corplanning Activity

Kimberly Hotel Negotiated Procurement 39,000.00 14 January 2015

Subscription of Newspaper for the Period February - December 2015

JJJ Newspapers & Magazines NP-Small Value Procurement 69,034.00 22 January 2015

Purchase of Prepaid Cards GMB Computer Station Café NP-Small Value Procurement 48,723.00 22 January 2015

Producrement of Food and Accommodation for the 35 Participants to the CY 2014 Financial Reports Preparation Seminar Cum Workshop

Hotel Kimberly Negotiated Procurement 1,550.00/pax 23 January 2015

Purchase of Learning Session Supplies Office Warehouse,Inc. / National Book Store NP-Small Value Procurement 26,825.00 / 912.50 23 January 2015

February

Title/Project

NWPC AWARDED CONTRACTS FOR YEAR 2015

Contractor Mode of Procurement Contract Amount Notice of AwardTitle/Project


Purchase of Inks/Toners not Available in Procurement Service for 1st Quarter

Stanley Bradley Trading Inc. Shopping 49,535.00 04 February 2015

Purchase of Regular Supplies not Available in Procurement Service for 1st Quarter

BOC's Trading Co., / Grace Achieve Marketing / McSA Marketing

Shopping 390.00 / 780.00 / 4,844.00

04 February 2015

Procurement of Meals for Seminar on Hepatitis Tropical Hut Hamburger NP-Small Value Procurement 6,400.00 04 February 2015

Purchase of TK-679 and KM-3035 Toner for Kyocera Digital Copier

Philcopy Corporation Direct Contracting 22,232.00 13 February 2015

Aircon Cleaning and Maintenance of Isuzu Crosswind with Plate No. SJX-604

Tierodman Auto Center, Inc. NP-Small Value Procurement 16,155.00 13 February 2015

Purchase of 1 set Platen Cover Type D Philcopy Corporation Direct Contracting 3,300.00 17 February 2015



Venue and Accommodation for the Capacity Building on Wage and Productivity/Competency-Based Compensation Schemes

Atrium Hotel NP-Lease of privately owned real property

247,500.00 20 February 2015

Repair and parts replacement of Two (2) Kyocera FS-2000D Printers


Repair and Parts Replacement of One Kyocera FS-42000DN Printer


Periodical Maintenance of Toyota Innova with Plate No. SKC-946

Man-Ar Auto Repair Shop NP-Small Value Procurement 11,457.60 25 February 2015

Replacement of Wheel Bearing and Brake Pads of Toyota Revo with plate no. SFX-122

Strike Autoworks NP-Small Value Procurement 25,838.40 25 February 2015

Administration of Hepatitis B Screening (Blood Test) On-Site (NWPC Premises)

Asia Pacific Medical and Diagnostics Inc. NP-Small Value Procurement 39,000.00 25 February 2015



Purchase of 4 pieces 32G USB Flash Drive and 2 pieces 32G Secure Digital High Capacity

Ban Bee Commercial Co., Inc. NP-Small Value Procurement 3,900.00 27 February 2015

Meals for the 75 participants to the Learning Session re: Labor Standards on Wage and Wage Related Benefits

Tropical Hut Hamburger NP-Small Value Procurement 7,875.00 26 February 2015

MarchChange Oil of Isuzu Crosswind with Plate No. SJC-991

Noeris Trading Auto Parts Center NP-Small Value Procurement 2,235.00 06 March 2015

Procurement of Meals for Participants to the Orientation on Minimum Wage Fixing

Tropical Hut Hamburger NP-Small Value Procurement 6,080.00 06 March 2015

Procurement of Meals for the 53 participants to the Learning Session re: Handling Administrative cases

Tropical Hut Hamburger NP-Small Value Procurement 5,565.00 16 March 2015

Purchase of Postage Stamps Bureau of Posts Exclusive Distributor 12,000.00 18 March 2015



On-Site (NWPC Premises) of the Conduct of 2015 Annual Physical Examination (APE)

Best Diagnostic Corporation NP-Small Value Procurement 99,040.00 18 March 2015

1 piece Car Battery for Isuzu Crosswind XUV with plate no. SJX 604

Batparts Supply Co., Inc. NP-Small Value Procurement 4,759.00 19 March 2015

Purchase of Prepaid Cards Stanley Bradley Trading Inc. NP-Small Value Procurement 50,410.00 19 March 2015

Purchase of Hepatitis B Vaccine PITC Pharma Exclusive Distributor 14,763.00 23 March 2015

Contract for Consultance Services for the Establishment of NWPC and Selected RTWPBs (as Pilot RTWPBs) QMS to ISO 9001:2015 Standard

Rosehall Management Consultants, Inc. NP-Small Value Procurement 498,000.00 23 March 2015

Replacement of Fan Belt of Isuzu Crosswind with plate no. SJX-604

J2M2 Auto Parts NP-Small Value Procurement 1,400.00 25 March 2015



Purchase of two (2) TN 414 Toner Copylandia Office Systems Corporation NP-Small Value Procurement 9,800.00 27 March 2015

Purchase of Drum for Ineo +280 Color Copier Copylandia Office Systems Corporation NP-Small Value Procurement 105,900.00 27 March 2015

Procurement of Meals for Service Providers for the Free Unise Haircut/Upper Body Massage and Eye Refraction

Tropical Hut Hamburger / Mang Inasal NP-Small Value Procurement 2,040.00 / 2,616.00 27 March 2015

AprilProcurement of Meals for Participants to the Seminar on Rules of Exemption under the Job Compentency Program

Jollibee Foods Corporation NP-Small Value Procurement 109.00/ meal 07 April 2015

Contract of Supply, Delivery and Installation of Internet Service Provider

IP Converge Data Servioces, Inc. Public Bidding 783,372.00 06 April 2015

Procurement of Meals for Participants to the Presentation of Action Plan Status/Results

Tropical Hut NP-Small Value Procurement 111.10 / order 07 April 2015



Procurement of Meals for the 80 Participants to the Learning Session re: Wage Orientation on WO No. NCR-19 and Correcting Wage Distortion

McDonalds NP-Small Value Procurement 7,480.00 08 April 2015

Procurement of Meals for the 55 participants to the Learning Session re: DO 18-A, Contracting and Sub-Contracting

Chowking NP-Small Value Procurement 4,950.00 15 April 2015

Printing of Updated Official Photo of Labor Secretary Secretary Baldoz

True Color Digital NP-Small Value Procurement 1,972.00 15 April 2015

Purchase of Hepatitis B Vaccine PITC Pharma, Inc. Exclusive Distributor 14,763.00 17 April 2015

Repair of EPSON B510DN Printer Silicon Valley NP-Small Value Procurement 850.00 17 April 2015

Printing of Cover and Binding of 2014 NWPC Annual Report

CMG Print and Design NP-Small Value Procurement 10,000.00 17 April 2015



Procurement of Meals for the 31 Participants to the Management Orientation/Planning for ISO 9001-2015

McDonalds / Jollibee NP-Small Value Procurement 93.00 / order and 86.90 / order

20 April 2015

Procurement of Meals for the 90 Participants to the Learning Session re: Wage Orientation on WO No. NCR-19 and Correcting Wage Distortion

Chowking NP-Small Value Procurement 7,740.00 28 April 2015

MayPurchase of One (1) piece Glass Plaque Trophy LeROMET Trophies & Plaque Store NP-Small Value Procurement 1,800.00 29 April 2015

Purchase of Toners/Print Heads ADEC International Corporation NP-Small Value Procurement 12,448.00 28 April 2015

Printing of Cover and Binding of 2014 Compendium of Wage Orders and Implementing Rules

Imageworld Graphic Sales, Inc. NP-Small Value Procurement 20,000.00 30 April 2015

Procurement of Venue/Accommodation/Meals and use of related facilities for NWPC 2015 Teambuilding Exercise

Eagle Point Resort NP-Small Value Procurement 144,000.00 04 May 2015



Purchase of 8GB PC3-DDR3-1333 PC Depot NP-Small Value Procurement 3,500.00 07 May 2015

Purchase of I.T. Hardware PC Depot / PC Express NP-Small Value Procurement 7,820.00 07 May 2015

Procurement of Meals for the 63 Participants to the Learning Session re: New BIR Revenue Regulations on Expanded "De Minimis Benefits and Orientation on Productivity Tool Box"

Greenwich NP-Small Value Procurement 3,717.00 12 May 2015

Purchase fo Toners for Develop Ineo+280 Copylandia Office Systems Corporation Exclusive Distributor 38,600.00 12 May 2015

Procurement of Meals for the 32 Participants to the Setting the Foundation and process Orientation and Identification Training of NWPC QMS under ISO 9001:2015 Standard

Lutong Macau NP-Small Value Procurement 38,400.00 15 May 2015

Procurement of Meals for the Participants to the Briefing on the Criteria and Mechanics of he 2015 Productivity Olympics

Tropical Hut / Mang Inasal NP-Small Value Procurement 4,636.50 28 May 2015




J2M2 Auto Parts NP-Small Value Procurement 5,100.00 28 May 2015

Emergency repair/replacement of 1 piece Crank Pulley and 1 piece Compressor Bearing of Isuzu Crosswind with Plate No. SJC-991

J2M2 Auto Parts NP-Small Value Procurement 5,400.00 29 May 2015

JuneProcurement of Meals for the Participants of the Workshop on Documenting the Quality Management System

Tropical Hut / Chowking / Jollibee NP-Small Value Procurement 5,130.00 / 6,954.00 / 4,556.20

05 June 2015

Rental of 1 unit 60 regular seater Airconditioned bus for overnight use

Circle Transport Corporation NP-Small Value Procurement 28,634.00 04 June 2015

Procurement of Meals for the participants to the Exit Conference re: Audit Observations and Recommendations

Max's Restaurant NP-Small Value Procurement 2,402.40 09 June 2015

Publication of an Article on June 12, 2015 Independence Day Celebration

PHILSTAR Daily Inc. NP-Small Value Procurement 21,100.80 10 June 2015



Purchase of Sanitary Care Products Sanitary Care Products Asia, Inc. NP-Small Value Procurement 11,360.00 11 June 2015

Procurement of One (1) unit Motor Vehicle to Toyota Pasong Tamo, Inc.

Toyota Pasong Tamo, Inc. Negotiated Procurement 1,019,500.00 11 June 2015

Procurement of meals for the Participants to the 2015 NWPC Teambuilding Exercise

Jollibee Foods Corporation NP-Small Value Procurement 99.00 / pax 11 June 2015

Procurement of Food and Venue for the 35 participants to the Rist Orientation and Workshop

The Bayleaf Negotiated Procurement 28,000.00 17 June 2015

Procurement of Meals for the 35 participants to the Conduct of Workshop on Innovation

Tropical Hut / Max's Restaurant / Mc Donalds / Max's Restaurant / Tropical Hut / Tropical Hut

NP-Small Value Procurement 2,975.00 / 8,277.50 / 3,045.00 / 3,657.50 /

4,550.00 / 4,725.00

17 June 2015

Purchase of Prepaid Cards GMB Computer Station Café NP-Small Value Procurement 47,123.00 22 June 2015



Procurement of Food and Accommodation for the 58 participants to the Trainers'Training on Innovation and Enterprise Development

Hotel Kimberly - Tagaytay City Negotiated Procurement 2,000 / pax / day 22 June 2015

Purchase of TK-679 and KM-3035 Toner for Kyoceramita Digital Copier

Philcopy Corporation Exclusive Distributor 22,232.00 22 June 2015

Procurement of Meals for the Participants to the Learning Session re: Wage Orientation on WO No. NCR-19 and Gainsharing Program

Tropical Hut NP-Small Value Procurement 101.00 /pax 11 June 2015

Purchase of Toners / Inks ADECS International Corporation Shopping 30,266.00 25 June 2015

Purchase of Office Supplies BOC'S Trading Co., Inc. Shopping 8,352.50 25 June 2015

Procurement of Food and Accommodation of the 33 Regional Participants after the Trainers'Training on Innovation and Enterprise Development in Tagaytay City

Cherry Blossoms Hotel NP-Small Value Procurement 2,115/twin sharing / 2,915/triple sharing/

250 / set dinner

29 June 2015



Procurement of Meals for the Participants to the Briefing on the Criteria and Mechanics of the 2015 Productivity Olympics for National Screening Committee (NSC) and National Judging Panel (NJP)

Laiya Gourmet Direct Contracting For Billing 29 June 2015

Purchase of one (1) unit Wireless Telephone Inerasean Trade & Enterprises NP-Small Value Procurement 1,350.00 30 June 2015

JulyPurchase of one (1) set kit, MK706E (KM-3035) for Kyoceramita Digital Copier

Philcopy Corporation Direct Contracting 51,744.00 08 July 2015

Refilling of Dry Chemicals of 8 units (10lbs), 6 units (5 lbs) and Purchase of 2 units (5 lbs) Fire Extinguishers

E&J Fire Fighting Equipment Co. NP-Small Value Procurement 6,200.00 10 July 2015

Purchase of Network Connection Supplies Compucare Corporation / Columbia Technologies Inc. NP-Small Value Procurement 8,445.00 / 1,700.00 13 July 2015

Purchase of Influenze Vaccine PITC Pharma Inc. NP-Agency to Agency 20,367.00 30 June 2015



Recommendation to Hire a Consultant to Assist NWPC in the Assessment of the Effectiveness of he Two-Tiered Wage System Project

Mr. Dennis M. Arroyo NP-Highly Technical Consultant 20 July 2015

Purchase of 1 set Seat Cover, 1 Set Wiper Blades and 1 piece Air Freshener for Toyota Innove SKC-947

Joe's Carshack / Off the Road NP-Small Value Procurement 1,900.00 / 500.00 22 July 2015

Procurement of Meals for the 75 participants to the Learning Session re: Handling Administrative Cases

Tropical Hut Hamburger NP-Small Value Procurement 6,375.00 23 July 2015

Purchase of Car Accessories for Toyota Innova 2.5E DSL M/T Model

Joe's Carshack NP-Small Value Procurement 21,550.00 23 July 2015

Purchase of Canon Inks ADECS International Corporation Shopping 2,875.00 28 July 2015

Procurement of Meals of the members of NWPC Screening and Evaluaton Committee re: 2015 Productivity Olympics (PO Regional Winners

McDonalds; Mang Inasal; Café France; Chowking; Tropical Hut; Nitz

NP-Small Value Procurement 1,400.00 / 4,032.00/ 2,870.00 / 1,008.00/ 3,500.00 / 1,484.00

28 July 2015



Periodical Maintenance of Toyota Innova with Plate No. SKC-947

Noeris Trading Auto Parts Center NP-Small Value Procurement 10,670.00 28 July 2015

Procurement of Food and Accommodation for the 32 Participants to the Conduct of Workshop on Finalization of QMS Workshop

New Miramar Hotel Negotiated Procurement of Lease of Real Property

94,400.00 31 July 2015

ÁugustCourier Service for Delivery of Three copies of 2014 Annual Report and Three copies of 2014 Compedium for 16 Regions

GML Cargo Forwarder and Courier Express International Inc.

Negotiated Procurement 3,300.00 06 August 2015

Purchase of Influenze Vaccine PITC Pharma Inc. Agency to Agency 2,290.00 06 August 2015

Procurement of Meals for 14 persons involve in the Preparation of Documents for the 205 PO Screening of National Nominees

Chowking NP-Small Value Procurement 2,590.00 06 August 2015

Procurement of 100 pieces Ensaymada for the NWPC Hosting of DOLE Flag Raising Ceremony

Tinapayan Fextival Bakeshops NP-Small Value Procurement 1,900.00 07 August 2015



Hire Consultant to assist NWPC in the review and updating of the Methodology for Estimating the Living Wage Series

Ms. Maria Margarita Debuque Gonzales Negotiated Procurement 07 August 2015

Purchase of three (3) pieces TK-3134 Toner Philcopy Corporation Direct Contracting 25,200.00 10 August 2015

Procurement of Meals for 31 participants to the NWPC QMS Documentation and Implementation

Jollibee Foods Corporation NP-Small Value Procurement 3,375.90 10 August 2015

Tune-up, Change Oil and Complete Washing of Toyota Innova with plate no. SKC-946

Man-Ar Auto Repair Shop NP-Small Value Procurement 7,089.60 10 August 2015

Procurement of Venue for the Conduct of National Screening for the 2015 Productivity Olympics

Occupational Safety and Health Center Agency to Agency 11 August 2015

Procurement of meals for the Participants to the Conduct of National Screening for the 2015 Productivity Olympics

Laiya Gourmet NP-Small Value Procurement 11 August 2015



Procurement of Snacks to the Post Assessment of 2015 Productivity Olympics (PO) Convening of the National Screening Committee (NSC)

J. CO NP-Small Value Procurement 1,785.00 12 August 2015

Procurement of Meals for 98 participants to the Formal Launching of NWPC-QMS

Jollibee Foods Corporation NP-Small Value Procurement 7,742.00 13 August 2015

Purchase of Ringbinder/Presentation Folder Green with pockets and Clear Sheet Protector

Exclusive Marketing Shopping 28,621.13 14 August 2015

Procurement of Meals for the 70 participants to the Learning Session re: Occupational, Health and Safety

Tropical Hut Hamburger NP-Small Value Procurement 5,950.00 18 August 2015

Purchase of Merged Data Files from 2003, 2006, 2009 and 2012 Family Income and Expenditure Survey (FIES) and Labor Force Survey (LFS)

Philippine Statistics Authority Agency to Agency 18 August 2015

Purchase of 2015 Productivity Olympics Supplies UK Office Inc. Shopping 13,578.00 19 August 2015



Change Oil, Clean and Adjust Brake of Isuzu Crosswind with plate no. SJX-604

J2M2 Auto Parts NP-Small Value Procurement 3,400.00 19 August 2015

Purchase of Toners for Develop Ineo 383 Copylandia Office Systems Corporation Direct Contracting 14,700.00 19 August 2015

Purchase of Hepatitis B Vaccine PITC Pharma Inc. Agency to Agency 14,763.00 25 August 2015

Procurement of Food and Accommodation for the 22 participants to the Conduct of Area-Based Consultation on the effectiveness of Minimum Wage Fixing in the Philippines

Davao Excel Ventures Corp. The Ritz Hotel At Garden Oases

Negotiated Procurement 22 August 2015

Procurement of Venue, Food and Accommodation for Participants to the Convening of 2015 Productivity Olympics National Judging Panel on September 9, 2015

Berjaya Hotel Negotiated Procurement 28 August 2015

Purchase of Fax Film and Printer Inks ADECS International Corporation Shopping 10,128.00 28 August 2015



Printing of Posters for Conformance to the Requirements of ISO 9001:2015 Certification

Clay Jars Print Shop NP-Small Value Procurement 6,660.00 28 August 2015

Framing of Posters for Conformance to the Requirements of ISO 9001:2015 Certification

Jovilyn & Leah Merchandising NP-Small Value Procurement 22,830.00 28 August 2015

SeptemberPurchase of toner for Develop Ineo 280 Copylandia Office Systems Corporation Direct Contracting 92,200.00 01 September 2015

Purchase of 1 set matting, 1 set wiper blades and dash shield for Toyota Innova SKC-947

Joe's Carshack NP-Small Value Procurement 7,250.00 04 September 2015

Tune-up, Change Oil, Check Brake of Toyota REVO with plate no. SFX-122

Noeris Trading Auto Parts Center NP-Small Value Procurement 3,730.00 04 September 2015

Award the Contract for Lot 2- USB Network Adapter ePartners Solutions, Inc. Public Bidding 88,340.00 04 September 2015



Procurement of Meals for Participants to the 2015 Productivity Olympics National Judging Ingress on 08 September 2015

McDonald's NP-Small Value Procurement 2,765.00 07 September 2015

Supply of Self-Inking Stamp National Book Store (Shiny Self Inking Stamp) NP-Small Value Procurement 1,287.25 04 September 2015

Procurement of Food and Accommodation for the Participants to the conduct of Area-Based Consultation on the Effectiveness of Minimum Wage Fixing in the Philippines

Armada Hotel Negotiated Procurement 53,802.00 10 September 2015

Procurement of Meals for the 87 participants to the Learning Session re: Post Employment and Other Related concerns

Parmesan Cheesefood Exchange, Inc. NP-Small Value Procurement 4,350.00 17 September 2015

Supply of 2015 Productivity Olympics Plaque Trophy

Glyptic Art Enterprise NP - Small Value Procurement 37,800.00 21 September 2015

Purchase of Prepaid Cards GMB Computer Station Café NP-Small Value Procurement 48,153.00 22 September 2015



Procurement of Meals re: Meeting with CSC-BSP Field Office on the NWPC Re-Accreditation and Prime-HRM Orientation

Max's Restaurant NP-Small Value Procurement 1,909.60 22 September 2015

Purchase of Foldable Fans with Pouch with Productivity Logo for Corporate Giveaways

PIO Marketing NP-Small Value Procurement 21,000.00 23 September 2015

Procurement of Venue for the Participants to the Awarding Ceremony of the 2015 Productivity Olympics Winner and Forum on the Implementation of TTWS and Accomoodation for the 2015 PO National Finalists and Regional Boards

Hotel Jen Manila NP-Lease of privately owned real property

888,100.00 23 September 2015

Procurement of Meals re: Exit Conference with Commission on Audit

Tropical Hut / Kenny Rogers NP-Small Value Procurement 89.00 with 10% delivery charge/ 220.00 with 10% delivery charge

24 September 2015

Purchase of Corporate Giveaways iPower Products & Systems, Inc. NP-Small Value Procurement 132,000.00 28 September 2015

Purchase of T-Shirts for the Launching of DOLE Productivity Toolbox

ALE Paul Incorporated NP-Small Value Procurement 1,359.50 29 September 2015

October



Purchase of Network Connection Supplies Columbia Technologies, Inc. / The Brain Computer Corporation

NP-Small Value Procurement 7,560.00 / 9,700.00 02 October 2015

Purchase of Toners for Develop Ineo 280 and Develop Ineo 363

Copylandia Office Systems Corporation Direct Contracting 61,827.00 02 October 2015

Purchase of Risograph Ink Risograph RZ970 Machine

Copylandia Office Systems Corporation Shopping 6,400.00 05 October 2015

Purchase of two pieces Brother Drum DR-2255 ADECS International Corporation Shopping 5,886.00 06 October 2015

Supply of Tarpaulin for the 2015 Productivity Olympics Awarding Ceremony

Premierlink Graphics NP-Small Value Procurement 6,340.00 07 October 2015

Publication of the Productivity Olympics 2015 Awarding of Winners

Philippine Daily Inquirer NP-Small Value Procurement 100,971.36 09 October 2015



Publication of the Notice of Vacancy for NWPC and RTWPBs

Manila Bulletin NP-Small Value Procurement 24,864.00 08 October 2015

Supply of Rubber Stamp M2J2G NP-Small Value Procurement 1,920.00 09 October 2015

Supply of Flowers for the Productivity Olympics 2015 Awarding of Ceremony

PMJL (PIA'S) FLOWERS & BALLOONS NP-Small Value Procurement 7,850.00 12 October 2015

Procurement of Meals for the 85 pax for LS Tropical Hut Hamburger NP-Small Value Procurement 7,565.00 13 October 2015

Purchase of Sanitary Care Products King Global Trading NP-Small Value Procurement 9,520.00 13 October 2015

Procurement of Meals for the 40 RB Board members arriving on 14 October 2015

Savory NP-Small Value Procurement 5,120.00 13 October 2015



Procurement of Accommodation for Mr. Christopher Rodriguez during the live-out convention-seminar on bolstering good governance through public expenditure mgt. reforms at Puerto Princesa Palawan on Oct. 21 to 24, 2015

Villa Manuel Tourist Inn NP-Lease of privately owned real property

4,800.00 19 October 2015


J2M2 Auto Parts NP-Small Value Procurement 5,300.00 20 October 2015

Procurement of Venue for the Participants of the ISO Audit Training

Armada Hotel NP-Lease of privately owned real property

73,000.00 22 October 2015

Procurement of Electric Stove for the conduct of Livelihood Stove

SM Appliance Center NP-Small Value Procurement 1,695.00 22 October 2015

Publication of Article on 15th National PESO Congress

PHILSTAR Daily Inc. NP-Small Value Procurement 88,179.44 22 October 2015

Procurement of Five (5) units Printer Colored Columbia Technologies, Inc. Negotiated Procurement 76,900.00 22 October 2015



Repair of Kyocera FS-2000D Printer Philcopy Corporation Exclusive Distributor 6,720.00 27 October 2015

Purchase of Brother Printer TN 2280 Inks ADECS International Corporation Shopping 14,600.00 16 October 2015

Procurement of Meals for the Conduct of Internal Quality Audit on November 2-3, 2015

Savory NP-Small Value Procurement 4,480.00 30 October 2015

NovemberProcurement of Meals for the Conduct of Dry Run re: OPR of TF and NYP on Productivity, Innovation and Enterprise Development Program

Kenny Rogers Roasters / Goldilocks NP-Small Value Procurement 220.00/meal and P28.60/piece

03 November 2015

Procurement of Meals for the Training on Root Cause Analysis and Corrective Action Formulation

Goldilocks / Savory / Jollibee NP-Small Value Procurement 26.00 / piece, 128.00/ pack, Jollibee / pack

03 November 2015

Procurement of Data Files and ISO 9001:2015 Standard QMS Requirements and ISO 9000:2015 Standard

Department of Trade and Industry-Bureau of Product Standards (DTI-BPS)

NP-Agency to Agency 3,800.00 04 December 2015



Procurement of Toner TK-310 for Kyocera FS-2000D Printer

Philcopy Corporation Direct Contracting 6,720.00 04 November 2015

Procurement of Sanitary Care King Global Trading NP-Small Value Procurement 16,870.00 04 November 2015

Procurement of Meals for the Conduct of Pre-Certification

Kenny Rogers Roasters / Goldilocks NP-Small Value Procurement 3,355.00 09 November 2015

Procurement of Meals for the Corrective Action Formulation (ISO) Activity

Kenny Rogers Roasters / Goldilocks NP-Small Value Procurement 4,933.50 11 November 2015

Procurement of ISO 9001-2015 Certificatin Services TUV Rheinland Philippines, Inc. NP-Small Value Procurement 247,520.00 12 November 2015

Procurement of Customized Cardboard Fan PIO Marketing NP-Small Value Procurement 21,840.00 12 November 2015



Service and Cleaning of EIKI Projectors Brain Computer Corporation Direct Contracting 12,500.00 13 November 2015

Catering Service for the Onsite Program Review of Officials and NYP and TF

Ligaya Dela Cruz NP-Small Value Procurement 25,250.00 16 November 2015

Procurement of Tokens for NYP and TF Officials Kultura NP-Small Value Procurement 779.75 / box 16 November 2015

Procurement of Venue and Meals for a Dinner Meeting

The Bayleaf NP-Small Value Procurement 950.00 / person 25 November 2015

Procurement of Meals for the Action Planning After Stage 1 Audit / Review of QMS Manuals

Savory NP-Small Value Procurement 1,664.00 25 November 2015

Procurement of Meals for the Learning Session re: Occupational, Health and Safety

Parmesan Cheesefood Exchange, Inc. NP-Small Value Procurement 1,897.50 25 November 2015

Procurement of Meals for the Livelihood Program for Senior Citizens

KFC NP-Small Value Procurement 2,250.00 25 November 2015



Procurement of Office Supplies for Learning Session Ban Bee Commercial Co., Inc. NP-Small Value Procurement 4,850.00 26 November 2015

Procurement of Corporate Give Aways iPower Products & Systems, Inc. NP-Small Value Procurement 63,000.00 26 November 2015

DecemberProcurement of Meals for the QMS Stage 2 Audit Chowking NP-Small Value Procurement 1,660.00 01 December 2015

Procurement of Kyocera Toner Philcopy Corporation Direct Contracting 57,902.00 02 December 2015Procurement of Meals for the Learning Session re: Implementation of Productivity Based Incentives-NCR

KFC-Taft NP-Small Value Procurement 3,240.00 03 December 2015

Publication of NWPC Article for DOLE Anniversary Celebration

PHILSTAR Daily Inc. NP-Small Value Procurement 43,545.60 03 December 2015

Producrement of Meals for the Closing Meeting of Stage 2 Certification Audit

Meal Stop NP-Small Value Procurement 1,430.00 03 December 2015

Procurement of Hardware Supplies Comet Hardware / Paco Asia Plumbing & Hardware NP-Small Value Procurement 240.00/250.00 04 December 2015

Purchase of Polo White Shirt for the DOLE Anniversary

Yalex General Merchandise NP-Small Value Procurement 6,774.00 04 December 2015

Printing of 3"x 3" DOLE Anniversary Logo to 86 Shirts

Carreon Printing Service NP-Small Value Procurement 3,010.00 04 December 2015

Procurement of Meals for Learning Session Tropical Hut Hamburger NP-Small Value Procurement 7,832.00 07 December 2015

Procurement of Meals for Skeletal Force during the DOLE 82 Foundation Anniversary

Nitz Restaurant/Chowking/Tropical Hut Hamburger NP-Small Value Procurement 2,574.00/6,805.22/ 2,937.00

07 December 2015

Procurement of Scanners Compucare Corporation NP-Small Value Procurement 6,790.00 09 December 2015



Catering Service for 2015 NWPC Year-end General Assembly

La Reyna Catering Inc. NP-Small Value Procurement 120,000.00 09 December 2015

Procurement of Printer Inks ADECS International Corporation NP-Small Value Procurement 17,990.00 09 December 2015

Procurement of Meals for the Corrective Action Planning after Stage 2 Audit Activity

KFC NP-Small Value Procurement 1,575.00 14 December 2015

Subscription of Newspaper for the Period January-December 2015

JJJ Newspapers & Magazines NP-Small Value Procurement 72,622.00 14 December 2015

Procurement /Supply of Five (5) Gallons Drinking Water

2RS Water Station NP-Small Value Procurement 30.00 with free 1 container for every 10 containers purchased

14 December 2015

Procurement of Printer Columbia Technologies Inc. NP-Small Value Procurement 15,380.00 15 December 2015

Procurement of Storage Cabinet EDSA Furniture & Appliance, Inc. NP-Small Value Procurement 11,500.00 17 December 2015

Subscription of Adobe After Effects License Software One NP-Small Value Procurement 19,923.33 21 December 2015

Procurement of Memory Card and Lithium Battery Super East Asia Enterprise Inc. Shopping 4,075.00 21 December 2015

Purchase of Learning Session Supplies Sta. Lucia Mall NP-Small Value Procurement 5,904.00 21 December 2015

Procurement of Food and Accommodation for the Conduct of the CO-RB Corplanning Exercise in Malay, Aklan

La Carmella de Boracay Resort Hotel NP-Small Value Procurement 480,000.00 28 December 2015

Procurement of Venue for the participants to the 2016 NWPC Corporate Planning Exercise on January 5-6, 2016

The Bayleaf Negotiated Procurement 56,000.00 30 December 2015

Printing of #EMA and Innovation Posters Imageworld Graphic Sales, Inc. NP-Small Value Procurement 32,800.00 28 December 2015



Procurement of ICT-Based Office Equipment Columbia Technologies Inc./Compucare Center NP-Small Value Procurement 15,800.00/109,790 28 December 2015

Procurement of One (1) unit Notebook and Office Application

PowerMac-MOA/Beyond the Box NP-Small Value Procurement 54,990.00/7,500.00 28 Decembe 2015