Direct Contracting and Others
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Direct Contracting and Others
| Projects |
Contractor |
Amount in Peso |
| Artificial Intelligence Complaint Solution System |
Proto Research Inc. |
2,359,000.00 |
| AMP No. 2024-058 Rental of Pylon Signage |
APPLEONE PROPERTIES INC. |
130,000.00 |
| AMP No. 2023-008 (Preventive Maintenance for Digital Mailing Machine) |
|
100,000.00 |
| Supply and Installation of Infocapture License version 2.1.5 with 3 Years Maintenance/Warranty |
Infomax Systems Solutions and Services Inc. |
|
| Preventive Maintenance of Microfilm Scanner Machines Microfilm Printer Machine |
Microimaging Sales and Services Inc. |
2,600,000.00 |
| Supply and delivery of various parts and consumables for Kodak Printer 7 |
Microimaging Sales and Services Inc. |
347,780.00 |
| Supply and delivery of 2 pieces EP unit Assembly, 2 units PC Drum and Heater Halogen Lamp for Kodak Printer 7 |
Microimaging Sales and Services Inc. |
351,789.52 |
| Supply and delivery of Toner Kit and Fusing Unit for Kodak Printer 7 Machines |
Microimaging Sales and Services Inc. |
435,716.48 |
| Preventive Maintenance of 1 unit Pitney Bowes Mailing Machine Model E510 |
Messaging Solutions Provider, Inc. |
10,164.00 |
| Service Maintenance Agreement for various Kodak Machines and Equipment |
Microimaging Sales and Services, Inc. |
1,288,011.40 |
| Supply of labor and materials for the repair of one (1) unit Bundy Clock |
Daniel Merchandising Co. |
8,500.00 |
| Offsite Warehouse Storage Baesa, Quezon City |
Philippine Tobacco Flue-Curing and Redrying Corp. |
1,545,585.00 |
| Preventive Maintenance of 2 units Mitsubishi Passenger Elevator |
International Elevator & Equipment, Inc |
11,335.00 |
| Supply and Delivery of various consumables for Gestetner Copy Printer Machine |
Philippine Duplicators, Inc. |
99,123.36 |
| Maintenance and Storage of Microfilm Roll |
Ubix Corporation |
1,078,847.22 |
| Service Maintenance Agreement for various Kodak Machines and Equipment |
Microimaging Sales and Services, Inc. |
1,199,000.00 |
