NAME OF BIDDING PROJECTAPPROVED BUDGET OF CONTRACT (ABC)BID PRICENAME OF WINNING BIDDERNOTICE OF AWARDNOTICE TO PROCEED
Purchase of Prepaid Cellular Cards for Pantawid Pamilya and DSWD Regular Projects, Activities and Programs (2ND POST) 3,579,600.00 3,424,140.00 BUTUAN GOODYEAR ENTERPRISES, INC.February 28, 2013March 4, 2013
Provision of Board & Lodging for the Conduct of Capability Building of Parent Leaders - Set 6 Areas (Butuan Cluster) 1,425,600.00 1,336,500.00 BALANGHAI HOTEL & CONVENTION CENTERMay 10, 2013May 14, 2013
Provision of Board & Lodging for the Conduct of Capability Building of Parent Leaders - Set 6 Areas (Surigao Cluster) 1,425,600.00 1,425,600.00 ALMONT BEACH RESORTMay 14, 2013June 4, 2013
Printing and Production of Pantawid Pamilya Tala-arawan ng Sambahayan for Sets 2 - 4 & 6 1,222,544.00 1,037,634.22 AP & S PRINTSHOPPE AND PUBLISHINGSeptember 3, 2013September 22, 2013
Purchase Various I.T. Equipment for SLP Project 633,000.00 541,550.00 DATAWORLD COMPUTER CENTEROctober 10, 2013October 21, 2013
Procurement of Security Services for C.Y. 2014 1,800,000.00 1,742,074.56 SAPPHIRE SECURITY AGENCYDecember 30, 2013
Completion of Home for Girls Administration Building 1,823,620.26 1,552,265.90 RESBO CONSTRUCTIONDecember 27, 2013January 16, 2014
Repair / Rehabilitation of Home for Girls Productivity Building 1,201,209.16 1,152,446.70 RESBO CONSTRUCTIONDecember 27, 2013January 16, 2014