< Back | Summary of Awarded Contacts (CY2013)
 
Title/Project Contractor Contract
Amount
Notice
of
Award
Contract
Number
Contract
Date
Notice to Proceed
Provision of document and barcode scanners Solid Business Machines Center, Inc. Php 1,053,340.00 15 Jan 2013 13-01-0613 24 Jan 2013 30 Jan 2013
Renovation of the Office of the President Jade Building NMS Construction Php 499,621.00 17 Jan 2013 ** 31 Jan 2013 30 Jan 2013
Supply of various tires Achievers Sales Corporation Php 135,444.00 11 Feb 2013 13-02-0622 14 Feb 2013 14 Feb 2013
HGC Employees Rice Supply-2Q-CY2013 National Cooperative & Marketing Federation Php 655,500.00 03 April 2013 13-04- 0631 10 April 2013 10 April 2013
HGC Employees Rice Supply-3Q-CY2013 National Cooperative & Marketing Federation Php 665,280.00 28 Jun 2013 13-07-0651 05 Jul 2013 07 Jul 2013
Supply and installation of one (1) unit 2.0 hp Wall Mounted Split-Type Air Conditioning Unit APO Refrigeration and Air Conditioning Supply Php 56,000.00 29 Jul 2013 13-08-0669 08 Aug 2013 12 Aug 2013
Supply of Various Tires AutoPhil Marketing Corporation Php 112,740.00 30 Jul 2013 13-08-0666 06 Aug 2013 07 Aug 2013
Supply of Various Tires TreadSAFE Corporation Php 5,628.6 30 Jul 2013 13-08-0667 06 Aug 2013 07 Aug 2013
Supply and installation of workstations at the Office of the President Coach Concepts & Office Furnishings, Inc. Php 88,000.00 06 Aug 2013 13-08-0672 14 Aug 2013 14 Aug 2013
Comprehensive General Home Pest Control Treatment Power House Pest Control Services Php 60,480.00 02 Aug 2013 ** 09 Sep 2013 09 Sep 2013
Installation of double wall partitions at the proposed COA office N.M.S. Construction Php 148,323.00 23-Aug-2013 13-07-0379 23 Aug 2013 02 Sep 2013
Development of web-based application of HGC common forms with interface to HGC Microsoft Dynamics AX System Genie Technologies Incorporated Php 485,520.00 24 Sep 2013 13-10-0387 07 Oct 2013 10 Oct 2013
HGC Employees Rice Supply-4Q-CY2013 National Cooperative Marketing Federation Php 712,800.00 01 Oct 2013 13-10-0682 07 Oct 2013 09 Oct 2013
Supply and installation of workstations at the newly renovated Commission on Audit (COA) Office Coach Concepts & Office Furnishings, Inc. Php 184,000.00 17 Oct 2013 13-11-0694 05 Nov 2013 07 Nov 2013
Supply of Endpoint Security Software License Microgenesis Business Systems Php 352,000.00 31 Oct 2013 13-11-0696 14 Nov 2013 25 Nov 2013
Corporate Giveaway 2013_Supply of 2000 Umbrellas Leather Works Enterprises Inc Php 480,000.00 27 Nov 2013 13-12-0700 04 Dec 2013 05 Dec 2013
HGC Employees Rice Supply-1Q-CY2014 National Cooperative & Marketing Federation Php 752,580.00 20 Dec 2013 13-12-0705 27 Dec 2013 27 Dec 2013

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