Today is December 13, 2017

Notice of Award

 

DESCRIPTION SUPPLIER/CONTRACTOR AMOUNT
Supply and Delivery of Various Consumables for Kyocera FS-C5150DN/FS-2100DN Laserjet Printer
Date: 04 July 2017
Philcopy Corporation P499,900.00
Supply and Delivery of 1 Lot Genuine Consumables for Gestetner Copy Printers Model DX 3443
Date: 15 June 2017
Philippine Duplicators Inc. P232,416.80
Preventive Maintenance of Pitney Bowes DM300 Digital Mailing Machine for a Period of One (1) Year
Date: 15 June 2017
Messaging Solution Providers, Inc P19,580.00
Supply and Delivery of 1000 pieces Corrugated Boxes, 175lbs Test, Stitch joint, RSC Type
Date: 15 June 2017
Apollo B Packaging Services P32,500.00
Supply and Delivery of 120 cartdriges of HP Ink Cartridge 51604A
Date: 29 May 2017
Advance Solutions, Inc. P86,160.00
Supply and Delivery of 7 units of 3-Drawer Lateral File Cabinet
Date: 29 May 2017
Furn Apt Design Corporation P65,569.00
Supply and Delivery of 72 cartdriges of HP Ink Cartdrige C6602A
Date: 29 May 2017
Group 5 Audio Visual Systems P50,400.00
Subscription to Anti-Virus
Date: 11 May 2017
Tiger Consulting and Software Devt Inc. P298,485.00
Supply and Delivery of 200 cartons (20 small boxes per carton) of Notorial Gold Seal #24
Date: 02 May 2017
Ban Bee Commercial Co., Inc. P105,600.00
Supply and Delivery of 40 pieces of Trodat 5460 Dater Machine
Date: 02 May 2017
BOC's Trading Co., Inc. P66,000.00
Preventive Maintenance of 20KVA Uninterrupted Power Supply (UPS), Gamatronics Brand for a Period of One (1) Year
Date: 15 December 2016
New Covenant Marketing Corp. P115,000.00
Supply and Delivery of 50 cartons (20 small boxes per carton) of Notarial Gold Seal #24
Date: 14 December 2016
Ban Bee Commercial Co., Inc. P30,600.00
Supply and Delivery of 250 rolls of Queuing Tickets
Date: 13 December 2016
Electobrain Enterprises P175,000.00
Supply and Delivery of One(1) Unit of ID Card Printer
Date: 12 December 2016
Azitsorog Incorporated P59,000.00
Supply of Goods for Pest Control Services for the SEC Office Space at PICC for a Period of One (1) Year
Date: 06 December 2016
Pest Away Corporation P198,000.00
Supply and Delivery of Various Consumables for Kyocera FS-C5150DN/FS-2100DN Laserjet Printer
Date: 29 November 2016
Philcopy Corporation P499,840.00
Supply and Delivery of Two(2) Units of Safety Vaults
Date: 22 November 2016
Zenorex Marketing Corporation P54,060.00
Supply and Installation of Infocapture License version 2.1.5.1 with 3 Years Maintenance/Warranty
Date: 15 November 2016
Infomax Systems Solutions and Services, Inc P124,320.00
Layout, Design, Color Separation and Printing of 100 copies of SEC 2015 Annual Report
Date: 28 September 2016
Printon Press P78,875.08
Preventive Maintenance of Gestetner Copy Printer Machine Model DX3443 with Serial No. N8410770112
Date: 23 September 2016
Philippine Duplicators, Inc. P40,816.08
Supply, Delivery and Installation of four(4) units Car Door Roller, 72mm for Mitsubishi Electric Elevator 1 at SEC Building
Date: 21 September 2016
International Elevators & Equipment, Inc P14,657.00
Supply and Delivery of Various Parts and Consumables for HP Printers
Date: 07 September 2016
Optimum Business Products P101,040.00
Supply of Labor, Materials and Equipment for the Repair of Roofing and Canopy of SEC Iloilo Extension Office
Date: 07 September 2016
Noe's Builders P460,000.00
Supply and Delivery of Two (2) Units POS Official Receipt (OR) Printer
Date: 05 September 2016
Quartz Business Products Corporation P57,600.00
Supply and Delivery of Parts and Consumables for Kodak IDW and Printer 7 Machines
Date: 25 August 2016
Microimaging Sales and Services, Inc P286,673.78
Supply and Delivery of 5 pieces Black Toner Cartdrige for Konica Minolta-Bizhub 160 Printer
Date: 25 August 2016
Ubix Corporation P19,145.00
Supply and Delivery of One(1) Lot Specialty Paper 90gsm, 11.75" x 8.25" (A4)
Date: 09 August 2016
Apollo B Packaging Services P337,500.00
Supply and Delivery of Parts for IRW Kodak Printer 7 Machine
Date: 26 July 2016
Microimaging Sales and Services, Inc P312,500.00
Supply, Delivery and Installation of Steel Rack Shelvings (6-Layer Open Type)
Date: 25 July 2016
Real Form Furniture Shop P145,500.00
Supply and Delivery of Various Consumable Materials for the Completion of SEC Lease Office Space in the 3rd Floor of the Secretariat Building in PICC
Date: 11 July 2016
Shobe Hardware P279,166.00
Supply and Delivery of 30 Pcs. of Genuine HP Toner Cartridge CF283A Black
Date: 07 July 2016
AC Connection Corp. P59,700.00/mo.
Supply and Delivery of Genuine Toner for HP Color Laserjet PRO MFP M177FW Printer
Date: 07 July 2016
Optimum Business Products P230,160.00
Supply and Delivery of 50 pcs. of Genuine Black Toner Cartridge CWAA0762 for Fuji Xerox Phaser 3435 Laserjet Printer
Date: 07 July 2016
Otus Copy Systems, Inc. P251,500.00
Preventive Maintenance of Rapidprint Tym-n-Dater Machine with Model No. ARC-E
Date: 09 June 2016
Stelsen Corporation P14,066.00
Supply and Delivery of Parts for Kodak Printer 7 Machine
Date: 09 June 2016
Microimaging Sales and Services, Inc P347,780.00
Supply and Delivery of Consumables for Kyocera FS-2199DN/FS-C8525MF Laserjet Printer
Date: 09 June 2016
Philcopy Corporation P347,780.00
Subscription to Fortinet Firewall (FG200D and FG300C)
Date: 31 May 2016
The Value Systems Phils., Inc. P223,100.00
Preventive Maintenance of Pitney Bowes DM300 Digital Mailing Machine for a Period of One (1) Year
Date: 24 May 2016
Messaging Solutions Provider, Inc. P15,000.00
Supply and Delivery of Various Parts and Consumables for Pitney Bowes DM300 Digital Mailing Machine
Date: 24 May 2016
Messaging Solutions Provider, Inc. P114,038.82
Supply, Delivery and Installation of One (1) Unit Brand New 4TR Split Type Air-conditioner, Floor Mounted, Inverter
Date: 19 May 2016
Alson's Trading P189,995.00
Supply and Delivery of 3000 pcs. of Corrugated Boxes, 175lbs test, Stitched joint, RSC type OD 24 3/8" x 10 1/2"
Date: 19 May 2016
Apollo-B Packaging Services P90,000.00
Lease of Office Spaces for the SEC Head Office
Date: 21 December 2015
Philippine International Convention Center P5,550,132.84/mo.
Various Toner for Coloured Fuji Xerox Printer
Date: 21 December 2015
Otus Copy Systems Inc. P75,984.00
Various Toners for Coloured Lexmark Laserjet Printer
Date: 21 December 2015
iEquity Technologies Corporation P125,760.00
5000 pcs. of Corrugated Boxes, 175lbs test, Stitched joint, RSC type OD: 24 3/8" x 10 1/2"
Date: 21 December 2015
B.E. Corporation P162,500.00
Lot Audio Visual Public Address System
Date: 21 December 2015
Telecommunications & Computer Technologies., Inc., P162,500.00
Supply and Delivery of 160 Reams Specialty Papers, A-4, 90gsm
Date: 21 December 2015
Apollo-B Packaging Services P200,000.00
Preventive Maintenance for the Two (2) units Passenger Elevator at SEC Building for a period of One(1) Year
Date: 08 December 2015
International Elevator & Equipment, Inc. P143,760.00
Supply of labor and Materials for the Replacement of the following: 1. Traction Motor Oil Seal; 2. Printed Circuit Board
Date: 09 November 2015
International Elevator & Equipment, Inc. P73,040.00
Supply and Delivery of Gestetner-Ink Black CPI 17 for DX 3443; Master CPMT 15 for DX 3443; Ink Black CPI 17 for CP 5307b; Master CPMT 17 for Cp 5307b
Date: 09 November 2015
Philippine Duplicators, Inc. P68,068.56
Supply and Delivery of Parts & Consumables for Kodak Printer 7 Machine
Date: 09 November 2015
Microimaging Sales and Services P487,462.80
Supply and Delivery of Genuine Black Toner Cartridge HP-Q5942A for HP Laserjet Printer 4250N
Date: 08 October 2015
Book of Act Trading P220,400.00
Supply and Delivery of 4 pcs. Brand New Tires, 205x65xR15, Dunlop and 4pcs Brand New Tires, 215x60xR16, Dunlop Brand
Date: 08 October 2015
KHS Miller General Merchandise and Car Care Service Corp. P35,000.00
Supply of Labor, Equipment and Supplies for the installation of One(1) unit Brand 25TR New Compressor Motor with Model #4RH1-2500-TSK-200
Date: 08 October 2015
Philcore Builders and Construction Development Corp. P46,407.00
Supply and Delivery of Drain Cleaning Machine
Date: 08 October 2015
Elektro Werk Inc. P63,000.00
Supply and Delivery of 12 pcs. Genuine Toner Cartridge TN-2280 for Brother Fax Machine 2820
Date: 08 October 2015
Quartz Business Product Corp. P34,500.00
Supply, Delivery and Re-filling of Fire Extinguishers for SEC Main Office
Date: 28 September 2015
Dacrisdeek Enterprises P73,595.00
Supply, Delivery and Re-filling of Fire Extinguishers for SEC Main Office
Date: 28 September 2015
Cool Mover Sales Phils P55,000.00
Supply of Labor, Materials and Equipment for the Relocation of Three(3) units Split Type Floor Mounted Air-conditioner
Date: 28 September 2015
Cool Mover Sales Phils P55,000.00
Supply and Delivery of Various Consumables for Kyocera FS-C5150DN Laserjet Printer
Date: 21 September 2015
Philcopy Corporation P219,360.00
Supply and Delivery of 70 Pieces New Emergency Lights
Date: 15 September 2015
Avesco Marketing Corporation P73,352.00
Supply of Goods for Pest Control Services for SEC Main Building for a Period of One(1) year
Date: 03 September 2015
Certified Pest Control Services P79,800.00