< Back | Summary of Awarded Contacts (CY2012)
 
Title/Project Contractor Contract
Amount		 Notice
of
Award		 Contract
Number		 Contract
Date		 Notice to Proceed
Purchase of Duplex Production Document Scanner American Technologies, Inc. 238,000.00 January 04, 2012 P.O. No. 12-01-0479 January 11, 2012 January 16, 2012 ***
Purchase of 2 unit multi-media projector Bayan PC Technologies, Inc. 118,000.00 January 18, 2012 P.O. No.
12-02-0492		 February 3, 2012 February 3, 2012 ***
Purchase of CCTV Camera QUBE PC Technologies 79,784.00 January 18, 2012 P.O. No. 12-02-0496 February 3, 2012 February 25, 2012 ***
Purchase of two units laptop computers iEquity Technologies, Corporation 98,840.00 March 14, 2012 P.O. No.
12-03-0514		 March, 20, 2012 April 2, 2012 ***
Purchase of two units camera M20 Enterprises Inc. 56,000.00 March 20, 2012 P.O. No.
12-04-0520		 April 4, 2012 April 4, 2012 ***
Purchase of rice subsidy for the 2nd quarter National Cooperative Marketing Federation 667,830.00 March 28, 2012 P.O. No.
12-04-0519		 April 4, 2012 April 10, 2012
Purchase of thirty-five units LED monitor Link Network Solutions, Inc. 159,880.00 May 14, 2012 P.O. No.
12-05-0534		 May 14, 2012 May 16, 2012 ***
Engagement of Pest Control Services Power House Pest Control Services 60,480.00 May 31, 2012 ** N/A August 13, 2012 August 24, 2012
Purchase of rice subsidy for 3rd quarter National Cooperative Marketing Federation 700,340.00 June 25, 2012 P.O. No.
12-06-0549		 June 27, 2012 June 29, 2012
Printing of HGC 2009-2010 Consolidated Annual Report Guiguinto Printing Press 174,000.00 June 29, 2012 ** N/A November 5, 2012 November 5, 2012
Purchase of Sharepoint server Microgenesis Business Systems 229,335.00 June 29, 2012 P.O. No.
12-07-0554		 July 11, 2012 July 12, 2012 ***
Purchase of Firewall Security License Microgenesis Business Systems 414,000.00 July 19, 2012 P.O. No.
12-07-0558		 July 20, 2012 July 20, 2012
Purchase of Steel open Shelves Kronne Steel Corporation 361,620.00 August 15, 2012 P.O. No.
12-09-0570		 September 3, 2012 September 11, 2012
Renovation of the 5th floor HGC office located at 335 Jade Building, Sen. Gil J. Puyat Avenue, Makati City N.M.S. Construction 7,192,480.94 July 26, 2012 ** N/A August 1, 2012 August 6, 2012
Provision of nine units brand new digital photocopying machines under Rental Scheme e-Copy Corporation 0.79/copy August 23, 2012 ** N/A November 15, 2012 to November 15, 2015 November 15, 2012 ***
Purchase of archfile binder T. J. Bagus Furniture & General Merchandise  124,858.00 September 3, 2012 P.O. No.
12-09-0575
September 26, 2012 September 26, 2012 ***
Purchase of rice subsidy for 4th quarter National Cooperative Marketing Federation 696,960.00 October 2, 2012 P.O. No.
12-10-0578		 October 3, 2012 October 4, 2012 ***
Engagement for the services of a Certification Body for the HGC Quality Management System ISO-2008 TUV Rheinland Philippines, Inc. 151,000.00 September 28, 2012 ** N/A October 9, 2012 October 9, 2012
Purchase of Open type Shelves Unicom Office Design 65,500.00 October 31, 2012 P.O. No.
12-10-0583		 October 31, 2012 November 5, 2012 ***
Purchase of two units 5.0 TR, Floor mounted split-type air conditioning unit APO Refrigeration and Air Conditioning Supply 450,000.00 November 14, 2012 P.O. No.
12-11-0588		 November 15, 2012 November 15, 2012

** Contracts are not pre-numbered
*** Pertains to the date of receipt of P.O.