Summary of 2012 Projects

Corporate
ITB Number PROJECT   APPROVED BUDGET CONTRACT AWARDEE CONTRACT AMOUNT
1-02-2012 Hiring of Consultant for CCD for Research Study on the Branding of PAGCOR/Casino Filipino   615,000.00 Ronald Barreiro 611,111.11
1-05-2012 Supply & Delivery of Various Medicines for donation of CRSD (Agency to Agency)   2,914,275.00 PITC Pharma Inc. 2,914,210.00
1-06-2012 Hiring of 4 Consultants for PAGCOR Grand Musical for ED   544,444.44  
    Adriana Agcaoili 66,666.66
Elmer Blancaflor 211,111.12
Efigenia Sangco 88,888.88
Florencio Quintos 177,777.78
1-07-2012 Supply & Delivery of 11,592 packs of Instant Powdered Iced Tea (Lot 1) 14,440 packs of Instant Powdered Choco Drink (Lot 2) & 51,750 packs of White Sugar (Lot 3)    
  LOT 1: 1,246,951.44 Philippine Vending Corp. 1,240,344.00
LOT 2: 2,916,880.00 Philippine Vending Corp. 2,830,240.00
LOT 3: 2,949,750.00 Philippine Vending Corp. 2,484,000.00
1-08-2012 Supply & Delivery of One (1) Lot Radio System of ISMA    729,410.00 Failed  
1-09-2012 1 Lot UPS for Madison (200KVA)    8,200,000.00 Computer Support Center, Inc. 7,000,000.00
1-12-2012 Purchase of Additional Plaques & Jettons  US $ 960,664.10 GPI, SAS 873,331.00
1-15-2012 Procurement of 145 Units Williams Link / Stand Alone Slot Machines and Accessories US $ 3,279,550.00 RGB LTD 3,279,550.00
1-16-2012 Hiring of 1 Consultant for CEO (6 months)   333,333.36 Alice Ll Reyes 333,333.36
1-17-2012 Lease of Pagcor House for Three (3) Years   135,150,696.00 Imca Realty Corporation 135,150,696.00
1-18-2012 One (1) Year Subscription of an Offsite Back-up Solution Service   497,800.00 Innove Communication Inc. 496,800.00
1-19-2012 48 Units Conversion Kits for Bally US $ 592,800.00 Glimex Inc. 592,800.00
1-20-2012 One (1) Lot Enterprise Storage & Storage Area Network Switch   9,072,500.00 American Technologies Inc. 6,985,409.00
1-21-2012 Supply, Delivery & Installation of Eight (8) lots Various IT Equipment    
  LOT 1: 2,504,700.00 Failed  
LOT 2: 2,595,600.00 Advance Microsystems Inc. 2,368,969.30
LOT 3: 3,311,895.00 Columbia Tech Inc. 2,905,249.00
LOT 4: 434,700.00 Failed  
LOT 5: 76,230.00 Failed  
LOT 6: 292,980.00 Failed  
LOT 7: 70,000.00 Failed  
LOT 8: 905,300.00 Trends & Technologies Inc. 878,000.00
1-22-2012 One (1) Year Wide Area Network Connectivity   538,800.00 Innove Communication Inc. 338,400.00
2-02-2012 One (1) Year Internet Service   269,500.00 Failed  
2-03-2012 Two (2) Years Pest Control Service for Pagcor Complex Imus   295,000.00 Power House Pest Control & Services 240,000.00
2-04-2012 Two (2) Years Service Maintenance of Water Purification System at Imus    240,000.00 Agua Vida Sysems Inc. 226,410.00
2-08-2012 Supply, Delivery & Installation of Secured Wireless Access w/ Unified Communication Systems    
  LOT 1: 1,972,982.00 Microgenesis 1,934,294.00
LOT 2: 2,173,737.13 Failed & Re-Bid  
2-09-2012 3 Years Service Contract for Storage & Maintenance of Permanent Record/Documents of CLSD   133,800.00 Crown Worldwide Movers 118,872.00
2-10-2012 7 Lots Hardware & Upholstery Materials (Re-bidding)    
  LOT 1: 1,073,550.00 Blims General Mdse. Gravel & Sand 2,372,759.00
LOT 2: 224,417.60 Blims General Mdse. Gravel & Sand  
LOT 3: 246,837.02 Blims General Mdse. Gravel & Sand
LOT 4: 658,455.93 Blims General Mdse. Gravel & Sand
LOT 5: 433,578.72 Blims General Mdse. Gravel & Sand
LOT 6: 44,198.37 Blims General Mdse. Gravel & Sand
LOT 7: 877,100.00 Failed
2-11-2012 One (1) Lot Radio System for Iloilo    729,410.00 FGT Electronics Center 569,071.00
2-12-2012 Procurement of 175 units Electronic Gaming Machines US $ 2,156,500.00 WLG Philippines Corp. 2,156,500.00
2-15-2012 Hiring of 2 Consultants for CRSD/ 6 months   223,333.32 Cindy I. Lopez 90,000.00
Eduardo Jose B. Mitra 133,333.32
2-16-2012 Supply & Delivery of Seven (7) Lots Various I.T. Equipment & Software Licenses / ABC: 4,964,298.00    
  LOT 1: 994,190.00 Advance Microsystems 922,761.10
LOT 2: 207,000.00 Failed  
LOT 3: 868,820.00 Microgenesis 656,100.00
LOT 4: 1,145,453.00 Trends & Technologies Inc. 1,140,000.00
LOT 5: 1,575,635.00 Shellsoft Technology 1,241,552.50
LOT 6: 108,200.00 Failed  
LOT 7: 65,000.00 Failed  
2-17-2012 Supply & Delivery of 1 lot Metal Frames & 1 lot Moulded Foams (920 SM Stools)    
  LOT 1: 3,562,240.00 Multiflex RNC Phil.Inc. 3,224,600.00
LOT 2: 672,980.00 Multiflex RNC Phil.Inc. 614,560.00
2-18-2012 Supply, Delivery, Installation, Testing and Commissioning of One (1) lot Brand New Diesel Electronic Generator Set with Automatic Transfer Switch for CF-Olongapo   4,800,000.00 Failed  
2-20-2012 Supply & Delivery of 42,924 packs Instant Coffee Refill (Lot 1) & 87,048 packs coffee Creamer Refill (Lot 2)    

 

 LOT 1: 9,214,924.32 Failed  
LOT 2: 8,363,223.64 Maple Tree Consolidated  Corp. 8,078,054.40
3-03-2012 Supply & Delivery of 10,822 pieces Influenza Vaccines   3,809,344.00 Zuellig Pharma Corp. 3,381,875.00
3-04-2012 One (1) Year Internet Service   269,500.00 Eastern Telecommunication Phils, Inc. 192,852.00
3-05-2012 Consultancy Services to Generate Project Design Concept Complete with all Necessary Detailed Architectural & Engineering Plans for the Renovation/Construction of a World-Class Casino Branch   14,280,000.00 Failed  
3-07-2012 3-Years Janitorial Services for Corporate Hyatt   18,871,585.20 Failed  
3-08-2012 Supply, Delivery, Installation, Testing and Commissioning of 3 units 200KVA UPS w/ Remote Monitoring System for the Operation of SM Units at Bykes@Lancaster   11,550,000.00 Computer Support Center, Inc. 10,928,000.00
3-10-2012 Supply & Delivery of 2,506m Leatherette   877,100.00 CWC Industries Inc. 877,100.00
3-11-2012 Procurement of Electronic Gaming Machines US $  
  150 Electronic Gaming Machines 3,357,800.00 RGB LTD 3,357,800.00
45 Electronic Gaming Machines 670,500.00 WLG Philippines Corp. 670,500.00
150 Electronic Gaming Machines & 10 Signages 3,885,760.00 Perception Gaming, Inc. 3,885,760.00
4-01-2012 Supply & Delivery of 6,860,000 sets of Continuous Slot Machine Receipts   3,155,600.00 Consolidated Paper Products, Inc. 2,332,400.00
4-05-2012 685pcs. 18K Memento Ring for the 20-Year Loyalty Awardees for CY2012   17,810,000.00 Suarez & Sons, Inc. 13,905,500.00
4-06-2012 3-Years Pest Control & Maintenance Treatment for Pagcor House    287,640.00 Jopare Pest Control 258,876.00
4-07-2012 Hiring of a Consultant for the Assesment of the Existing Pagcor Procurement System (4 months)   500,000.00 Engr. Marilou Dones Reyes 500,000.00
4-08-2012 Re-Training Program for PAGCOR Security Guards & Supervisors   1,098,450.00 Failed  
4-09-2012 Supply and Delivery and Installation of 2 lots Carpet Materials   9,475,929.00  
  LOT 1: Axminster P8,316,984.00 Showcase Carpet 5,106,920.00
LOT 2: Carpet Tiles P1,158,945.00 Design Ambience 1,058,503.10
4-10-2012 Supply and Delivery of 42,924 packs of Instant Coffee Refill (Re-bid)   9,214,924.32 Philippine Vending Corp. 8,971,116.00
4-11-2012 Supply and Delivery of Three (3) Lots of Tools and Equipment   11,495,000.00  
  LOT 1: Power Tools P3,949,803.00 Leleeng Commercial, Inc. 3,898,000.00
LOT 2: Hand & Other Tools P238,854.00 Failed  
LOT 3: Industrial Tolls & Other Equipment   Failed  
4-13-2012 Supply & Delivery 194,370 packs, Paper Towel, Class B   4,859,250.00 Papertech, Inc. 4,081,770.00
4-15-2012 Supply and Delivery of 5 lots Various IT Equipment & software licenses   3,378,610.00  
  LOT 1: 2,504,700.00 Columbia Tech 1,499,400.00
LOT 2: 434,700.00 Azitsorog 276,000.00
LOT 3: 76,230.00 Technology Links 61,200.00
LOT 4: 292,980.00 Failed  
LOT 5: 70,000.00 Failed  
4-16-2012 Procurement of One (1) lot Corporate Suite   9,000,000.00 Failed  
4-17-2012 Supply and Delivery of One (1) lot Web Gateway URL Categorization License for 1 year   1,262,800.00 Microgenesis 1,259,500.00
4-18-2012 Supply and Delivery of One (1) lot 24 MBPS Internet Direct Access   1,800,000.00 Bayan Telecomunication, Inc. 1,026,000.00
4-19-2012 Supply, Delivery & Installation of Unified Communication System (Softwares) and USB Phones   2,173,737.13 Shellsoft Technology Corp. 1,968,478.00
5-07-2012 2-Years Annual Medical Examination & Neuropsychological Evaluation   25,937,140.06 Asia Pacific Medical & Diagnostic Inc. 17,518,049.82
5-12-2012 Supply and Delivery of 9 lots Hardware & Upholstery Materials for Fab. Of Gaming Tables and Chairs for CF-Dav & Pav   1,066,859.07  
  LOT 1:  Blims General Mdse. Gravel & Sand 106,190.00
LOT 2: Blims General Mdse. Gravel & Sand 77,201.00
LOT 3: Blims General Mdse. Gravel & Sand 5,695.60
LOT 4: Blims General Mdse. Gravel & Sand 332,880.00
LOT 5: Up-town Industrial Sales, Inc. 241,634.35
LOT 6: Failed  
LOT 7: CWC Industries,Inc. 79,450.00
LOT 8: Multiflex RNC Phil.Inc. 68,876.15
LOT 9: Failed  
5-13-2012 Supply and Delivery of 13,149,000 Silver Tickets and 905,000 Gold Raffle Tickets   2,320,510.00  
  LOT 1: 1,840,860.00 Adconfix  1,025,622.00
LOT 2: 479,650.00 Advance Computer Forms 190,050.00
5-14-2012 Rental of a High Definition Video Conference System with 10 Endpoints & 1 Multipoint Control Unit for 11 CF-Branches   420,000.00 American Technologies, Inc. 400,000.00
5-15-2012 7months Lease of 65 Parking Slots for Pagcor Corporate Office (June to Dec 2012)   1,183,000.00 City of Manila 1,100,000.00
5-16-2012 Supply and Delivery of 8 lots Hardware & Upholstery Materials for the Fabrication of 446 SM Stands & 400 SM Stools for SM Arcade at Binondo & Cf-Hyatt Suite & SM Madison CF-Heritage   3,656,186.91  
  LOT 1: 645,359.25 Blims General Mdse. Gravel & Sand 1,289,659.00
LOT 2: 1,408,000.00 Multiflex RNC Phil.Inc. 1,669,200.00
LOT 3: 150,925.00 Blims General Mdse. Gravel & Sand  
LOT 4: 203,846.77 Up-town Industrial Sales, Inc. 193,602.66
LOT 5: 772,989.09 Blims General Mdse. Gravel & Sand  
LOT 6: 175,000.00 CWC Industries 175,000.00
LOT 7: 280,000.00 Multiflex RNC Phil.Inc.  
LOT 8: 20,066.80 Blims General Mdse. Gravel & Sand  
5-17-2012 Supply and Delivery of 2-lots of Tools & Equipment for P-Noy Bayanihan Project (Re-bidding)   7,545,197.00 Two Failed Biddings  
5-29-2012 Procurement of 1 lot TV Ad Placement (ABS-CBN)   16,458,783.00 Continuing project  
5-30-2012 Procurement of 1 lot TV Ad Placement (GMA 7)   11,160,735.00 Continuing project  
5-50-2012 Supply & Delivery of bingo Equipment & Paraphernalia   993,940.00 BK Systems Phils Inc. 992,600.00
5-51-2012 Supply & Delivery of 350 sacks of Rice    481,250.00 National Food Authority 446,250.00
5-53-2012 Procurement of 124 Electronic Gaming Machines (ARISTOCRAT) US $ 3,049,883.60 Aristocrat (Phils) Pty. Ltd 3,049,883.60
5-54-2012 One (1) lot Pre-paid Autoloading Program for Pagcor Key Officers & Personnel   5,092,800.00 Globe Telecom, Inc. 4,597,142.48
5-55-2012 Supply and Delivery of Various Software License for Iloilo & L'Fisher Arcade   1,808,157.00 Shellsoft Technology Corp. 1,800,173.00
5-61-2012 Supply and Delivery of 4 lots Audio-Visual Equipment for Video Conferencing   51,204,000.00  
  LOT 1:   Failed  
LOT 2: AVLS All Visual 18,291,765.00
LOT 3: Failed  
LOT 4 The Brain Computer Corp. 1,775,000.00
6-01-2012 3-Year Janitorial Service for Corporate Hyatt   20,282,399.28 LBP Service Corporation 17,774,069.04
6-02-2012 Supply and Delivery of 2,500 pcs. For Camlocks & Accessories & 200pcs of Blank Keys   2,649,250.00 Main Hardware 2,649,250.00
6-03-2012 Upgrade of Existing MPLS/IPVPN   2,721,120.00 Innove Communication 2,721,120.00
6-04-2012 Subscription of New MPLS/IPVPN   6,264,720.00 Continuing project  
6-05-2012 Supply and Delivery of 3 units 4-door luxury sedan   24,900,000.00 Cats Motors Inc. 24,900,000.00
6-08-2012 Supply, Delivery & Installation of Carpet Materials for CF-Davao   2,700,000.00 Carpet Makers 1,889,995.87
6-09-2012 Preprocurement of 64 EGMS & Accessories US $ 778,778.16 Euro Games Tech. Ltd. 778,778.16
6-10-2012 Two (2) lots of T-Shirts and Jackets for the 2nd Cash or Car Raffle Promo   1,898,325.00  
  LOT 1:   Mitsui Trading 1,106,812.50
LOT 2:  Sustal Merchandising 208,500.00
6-11-2012 Upgrade of Network Device   20,289,226.16 Continuing project  
6-15-2012 Lot 1-5 for the furnishing/Renovation of Additional 10 Condo Units at Amvel Mansions located at Paranaque City    
  LOT 1: 306,140.00 Blims General Gravel & Sand 304,046.00
LOT 2: 369,600.00 Aljon 363,311.40
LOT 3: 1,068,500.00 Failed  
LOT 4: 2,209,680.00 Aljon 1,759,781.00
LOT 5: 84,480.00 CWC Industries 84,300.00
6-19-2012 Procurement of Institutional Viral-TV and Radio Ads   14,850,611.43 Ace Saatchi & Saatchi Advertising, Inc. 14,850,611.43
6-20-2012 Rental of LED Wall for NCCRP2   248,000.00 Microdata Systems 210,000.00
6-21-2012 Supply and Delivery of 2 lots Umbrella Giveaways    
  LOT 1: Regular 2,700,000.00 Failed  
LOT 2: Golf 4,200,000.00 Max Ideas 3,300,000.00
6-22-2012 Procurement of One (1) Lot Art Exhibit Rental for the 1st Pagcor Art Competition    220,000.00 Centrex Corporation 66,304.00
6-26-2012 Supply and Delivery of 2-lots Tools & Equipment for P-Noy Bayanihan Project    
  LOT 1: 1,334,012.90 Failed  
LOT 2: 6,211,184.40 Failed  
6-27-2012 Hiring of One (1) Consultant for SD   180,000.00 Mr. Emilio N. Singson 180,000.00
6-28-2012 Rental of High Definition Video Conference System for NCCRP2   446,000.00 Failed  
6-29-2012 Procurement of Digital Ink & Cleaning Solution   2,748,000.00 Big Pix Graphic Systems 2,748,000.00
6-30-2012 SDITC of One (1) Lot Genset w/ ATS for CF-Olongapo (Re-bidding)   4,800,000.00 Kempal United Corp. 4,500,000.00
6-32-2012 Hiring of 2 LED Technician for Shower of Millions 3   20,000.00 Imatech Corporations 20,000.00
6-34-2012 Supply and Delivery of Computers and Peripherals    
  LOT 1:   2,473,150.00 Shellsoft 1,000,241.00
LOT 2: 1,112,100.00 Failed  
LOT 3: 84,157.32 Failed  
LOT 4: 650,000.00 Subic Nexus 650,000.00
6-36-2012 Supply and Delivery of 750pcs Whole Bone-In-Ham   3,000,000.00 Majestic Ham & Food Products, Inc. 3,000,000.00
6-37-2012 Lot 6 & 9 for the Supply and Delivery of 9 Lots Hardware and Upholstery Materials for CF-Davao & CF-Pavilion     Failed  
6-39-2012 SDITC of one (1) Unit Brand New Diesel Electric Power Genset with ATS for CF-Pavilion   14,300,000.00 Failed  
6-41-2012 One (1) Lot Crimper Tools…& One Lot Virtualization Software Server License    
  LOT 1: 292,980.00 Failed  
LOT 2: 70,000.00 Shellsoft 62,000.00
6-42-2012 2 Lots Supply and Delivery, Installation & Commissioning of Network Security Solutions    
  LOT 1: 9,314,437.00 Microgenesis 9,250,861.00
LOT 2: 8,273,933.80 Microgenesis 8,177,838.00
7-04-2012 Procurement of 1 lot Synthetic Fabric and 1 lot Digital Printing Paper    
  LOT 1: 7,560,000.00 Continuing project  
LOT 2: 750,750.00 Continuing project  
7-06-2012 Rental of High Definition Video Conference System for NCCRP2   446,000.00 Microdata Systems 435,000.00
7-07-2012 Hiring of One (1) Structural Engineer for a Period of 6 months   180,000.00 Engr. Adam C. Abinales 180,000.00
7-08-2012 Hiring of One (1)Civil Engineer for a Period of 6 months   144,000.00 Engr. Luela Geraldine Veloira 144,000.00
7-09-2012 Hiring of One (1)Architect for a Period of 6 months   144,000.00 Continuing project  
7-10-2012 Hiring of One (1)Mechanical Engineer for a Period of 6 months   144,000.00 Continuing project  
7-11-2012 Conceptual Theme of the Live Staging and TV Specila, Designs & Execution of the Miss Casino Filipino 2012 Grand Coronation Night   2,142,000.00 Five 2 Seven Entertainment Production 2,142,000.00
7-13-2012 2-Year Rental Services of Live Indoor Plants for Pagcor House & Corp Hyatt Office   600,000.00 Continuing project  
7-14-2012 Fabrication, Delivery, Installation, Testing and Commissioning of Finishing Spray Booth   781,000.00 Continuing project  
7-18-2012 SDITC of One (1) Lot Structural Cabling System (Lot 1) Networking Device (Lot 2) Networking Tools (Lot 3)    
  LOT 1: 4,857,386.86 Continuing project  
LOT 2: 3,120,896.12 Continuing project  
LOT 3: 518,311.50 Failed  
7-19-2012 Print Ad Placement for Miss Casino Filipino in Philippine Star   882,792.00 Philstar Daily, Inc. 882,792.00
7-21-2012 Print Ad Placement for Miss Casino Filipino in Manila Bulletin   769,277.25 Manila Bulletin Publishing Corp. 769,277.25
7-24-2012 Supply and Delivery of 10 lots Hardware and Upholstery Materials for CF-Cebu, Bacolod, Angeles, Heritage, Tagaytay and Gaming Department   9,384,385.25  
  LOT 1: 1,832,864.00 Blims General Mdse. Gravel & Sand 1,731,865.00
LOT 2: 577,757.29 Blims General Mdse. Gravel & Sand 575,275.00
LOT 3: 1,349,425.00 Failed & Re-bid  
LOT 4: 399,899.38 Blims General Mdse. Gravel & Sand 300,683.04
LOT 5: 2,288,408.32 Uptown Industrial Sales,Inc. 1,639,630.40
LOT 6: 1,540,237.20 Blims General Mdse. Gravel & Sand 1,253,602.00
LOT 7: 266,422.20 Blims General Mdse. Gravel & Sand 218,596.00
LOT 8: 554,015.00 CWC Industrial, Inc. 503,650.00
LOT 9: 479,668.08 Failed & Re-bid  
LOT 10: 95,688.78 Blims General Mdse. Gravel & Sand 91,183.00
7-25-2012 Lease of One (1) Lot Airconditioned Exclusive Suite/Lounge with a viewing gallery for a period of Nine (9) Months   6,750,000.00 SM Arena  6,750,000.00
7-26-2012 Supply and Delivery of 4 Lots of Tools & Equipment for P-Noy Bayanihan Project    
  LOT 1: 231,110.00 Failed  
LOT 2: 460,271.90 Failed  
LOT 3: 333,476.00 Failed  
LOT 4: 6,211,184.10 Leeleng Commercial, Inc. 5,598,500.00
7-28-2012 Hiring of 8 Individual Consultants for CLSD for a period of 6 months for CLSD   4,499,999.94 Continuing project  
7-29-2012 Procurement of 96 units ElectronicLink Gaming Machines & 8 signages & accessories US $ 1,792,000.00 Continuing project  
7-30-2012 Procurement of 96 Units Standalone EGM and Accessories US $ 1,872,000.00 Continuing project  
7-31-2012 3 Lots Christmas Packages (Lot 1: Regular Christmas Food Packages, Lot 2: VIP Christmas Food Packages Lot 3: VVIP Christmas Food Packages)   9,985,250.00  
  LOT 1: 1,584,000.00 Oriental Merchants 1,579,500.00
LOT 2: 2,420,000.00 Oriental Merchants 2,416,000.00
LOT 3: 5,981,250.00 Oriental Merchants 5,973,750.00
7-32-2012 Supply and Delivery of 6 lots Year Round Corporate Giveaways   5,688,969.00  
  LOT 1: 1,735,800.00 Failed  
LOT 2: 378,070.00 Failed  
LOT 3: 231,000.00 Failed  
LOT 4: 766150.00 Mitsui Trading 685,000.00
LOT 5: 322,949.00 Failed  
LOT 6: 2,255,000.00 Failed  
7-35-2012 One (1) Lot Print Ad Placement with Philippine star for Rico J. Puno National Tour 2012   175,680.00 Philstar Daily, Inc. 175,680.00
7-37-2012 One (1) Lot Print Ad Placement with Manila Bulletin for Rico J. Puno National Tour 2012   153,090.00 Manila Bulletin Publishing Corp. 153,090.00
7-38-2012 Mobile Ad Campaign for NCCRP2   499,000.00 Continuing project  
8-07-2012 Emergency Purchase of Relief Goods for Distribution to Various Evacuation Centers & Flooded Areas   8,140,000.00   5,841,840.00
  1. 20,000 boxes 3-in-1 Coffee   San Miguel Foods, Inc. 600,000.00
2. 20,000 packs Bread (Assorted Pastries)   Big E Food Corporation 775,000.00
3. 1,200 sacks NFA Rice   National Food Authority 1,590,840.00
4. 40,000 packs 50gms. Instant Mami Noodles   MCSA Marketing 320,000.00
5. 40,000 packs 50gms. Instant Mami Noodles   TPV Trading 320,000.00
6. 120,000 cans 155gms. Sardines   Fortune Group Corp. 1,656,000.00
7. 100,000 bottles 500ml. Mineral Water   Innobev Inc. 580,000.00
8-10-2012 Supply and Delivery of One (1) Lot Calendars for CY 2013   2,227,500.00 Book Media Press,Inc. 1,448,048.00
8-11-2012 Supply, Delivery, Installation,Testing & Comm. Of One (1) unit Brand New Diesel Electric Power Gen-Set for CF-Pavilion   14,000,000.00 Failed Failed
8-13-2012 Supply & Delivery of Lot 1-Appliances & Lot 2-Air-Conditioning Unit for the Furnishing/Renovation of Addt'l 10 Condo Units at Amvel Mansions at Paranaque City (Re-Bid)   1,061,500.00   1,058,390.00
  LOT 1: Appliances 478,500.00 Savers Digital Hub Appliance Center 475,890.00
LOT 2: Air-Conditioning Unit 583,000.00 Savers Digital Hub Appliance Center 582,500.00
8-14-2012 Supply and Delivery of 15,000pcs Regular Umbrellas (Re-Bid)   2,700,000.00 Max Ideas Mktg. Corp. 1,858,200.00
8-18-2012 LED Billboard Ad Placement for Nat'l. Cash or Car Raffle promo 2 (2 months/48,000 spots)   3,000,000.00 Adstrat Advertising Strategies, Inc. 3,000,000.00
8-21-2012 Hiring of Consultant for Gaming Dept. for a period of 6 months   200,000.00 Renato R.Matias 199,999.98
8-22-2012 Procurement of One (1) year services of an Aerobics Instructor   214,399.20 Lalaine Centeno 213,600.00
8-23-2012 Purchase of Relief Goods for Distribution to Various Evacuation Centers & Flooded Areas (2nd Batch)   8,140,000.00   6,378,340.00
  1. 20,000 boxes 3-in-1 Coffee   San Miguel Foods, Inc. 600,000.00
2. 20,000 packs Bread (Assorted Pastries)   Big E Food Corporation 775,000.00
3. 1,200 sacks NFA Rice   National Food Authority 1,590,840.00
4. 40,000 packs 50gms. Instant Mami Noodles   MCSA Marketing 320,000.00
5. 40,000 packs 50gms. Instant Mami Noodles   TPV Trading 320,000.00
6. 120,000 cans 155gms. Sardines   Fortune Group Corp. 1,656,000.00
7. 100,000 bottles 500ml. Mineral Water   Innobev Inc. 580,000.00
8. 50,000 pieces Plastic Sando Bag with Logo   MLC Commercial Corp. 536,500.00
8-35-2012 One (1) Lot Comprehensive Termite Control Treatment for PAGCOR Imus Complex for one year   170,400.00 Power House Pest Control Services 95,424.00
8-36-2012 Rental of a High Definition Video Conference System w/13 Endpoints w/1 Multi Point Control unit for 13 CF-Branches   490,000.00 American Technologies, Inc. 460,000.00
8-37-2012 Print Ad Placement in Phil. Daily Inquirer   457,488.00 Continuing Project Continuing Project
8-38-2012 Print Ad Placement in Manila Bulletin    408,420.00 Manila Bulletin Publishing Corp. 408,240.00
08-39-2012 Print Ad Placement in Phil. Star   466,560.00 Philstar Daily, Inc. 466,560.00
08-40-2012 Supply & Delivery of Four(4) Lots SG Uniforms & Paraphernalia   989,551.62  530,520.00
  Lot 1: Uniform Accessories 105,491.03 FailedFailed
Lot 2: Uniform Jacket 240,064.00 FailedFailed
Lot 3: Black shoes 557,619.78 Gibson's Shoe Factory, Inc.530,520.00
Lot 4: Black socks 86,376.81 FailedFailed
09-03-2012 Supply, Delivery, Testing & Commissioning of One (1) Lot Wireless Handheld Microphone set & Wireless Communication Set   5,064,013.32 Vertek Professional Audio & Lights Co.4,918,000.00
09-04-2012 Supply & Delivery of Eight (8) Lots Hardware & Upholstery Materials for the Fabrication of 120 SM Stands & 300 SM Stools for CF-Cebu   2,079,687.76   1,782,241.00
  Lot 1: Plywood 417,120.00 Blim's Gen. Mdse. Gravel & Sand 389,750.00
Lot 2: Metal 560,857.00 Blim's Gen. Mdse. Gravel & Sand480,787.50
Lot 3: Electronics (IEOE) 122,568.60 Blim's Gen. Mdse. Gravel & Sand101,379.00
Lot 4: Carpentry 297,214.50 Blim's Gen. Mdse. Gravel & Sand224,492.50
Lot 5: Painting 300,533.46 Blim's Gen. Mdse. Gravel & Sand224,485.00
Lot 6: Foam 220,440.00 Multiflex RNC Phils. Inc.200,400.00
Lot 7: Leatherette 144,375.00 CWC Industries Inc.144,375.00
Lot 8: Other Upholstery Materials 16,579.20 Blim's Gen. Mdse. Gravel & Sand16,572.00
09-05-2012 Two (2) Year Emergency Medical Services for Two(2) Ambulance Units with a 3-Man Crew Each   10,560,000.00 Lifeline Ambulance Rescue, Inc.10,560,000.00
09-07-2012 Hiring of 31 Individual Consultants for Health Services Department for a period of 6 months   4,683,333.30  3,153,330.00
  Consultant 1: Retainer Physian 1 Pavilion   James Dennis Bobis,MD150,000.00
Consultant 1: Retainer Physian 2 Pavilion Rosemarie Ramirez, MD150,000.00
Consultant 1: Retainer Physian 3 Hyatt Angelito Sahagun,MD150,000.00
Consultant 1: Retainer Physian 4 Hyatt Alexander Etchell Reyes, MD150,000.00
Consultant 1: Retainer Physian 5 ACF Homer Sobrevinas, Md 150,000.00
Consultant 1: Retainer Physian 6 ACF Socorro Rustia, MD 150,000.00
Consultant 1: Retainer Physian 7 Corporate Arlo Salvador, MD 150,000.00
Consultant 1: Retainer Physian 8 Corporate Analiza Cordero, MD 150,000.00
Consultant 1: Retainer Physian 9 Heritage Andrew Camara, MD 240,000.00
Consultant 1: Retainer Physian 10 Angeles Alma Ballesteros, MD 300,000.00
Consultant 1: Retainer Physian 11 Davao Jay Reboroso, MD 120,000.00
Consultant 1: Retainer Physian 12 Bacolod Elmira,Ladorda, MD 120,000.00
Consultant 1: Retainer Physian 13 Olongapo Fel Ronson Abejar, MD 120,000.00
Consultant 1: Retainer Physian 14 Angeles Armida Ocampo Tan, MD 120,000.00
Consultant 1: Retainer Physian 15 Tagaytay Tyrel Tolentino, MD 120,000.00
Consultant 16: Retainer Dentist 1 Tagaytay Celia Guevarra, DMD 120,000.00
Consultant 16: Retainer Dentist 2 Angeles Leniza Reyes, DMD 120,000.00
Consultant 16: Retainer Dentist 3 Corporate Delia Tabo, DMD 120,000.00
Consultant 16: Retainer Dentist 4 Pavilion Alberto Vasquez, DMD 120,000.00
Consultant 20: ECU / Hospital Coordinator Alexander Ayco, MD 333,330.00
09-08-2012 Supply & Delivery of Lot 1: Metal frames & Lot 2: Foams for the Fabrication of 350 SM Stools for CFs-Angeles, Bacolod, Heritage & Tagaytay    1,829,093.08  
  Lot 1: Metal Frames 1,349,425.00Failed Failed
Lot 2: Foam 479,668.08Failed Failed
09-09-2012 Supply & Delivery of Nine (9) Lots Hardware & Upholstery Materials for the Fabrication of 268 Slot Machine (SM) stands & 473 SM stools for CF-Davao SM Arcade   4,449,745.18  4,031,133.52
  Lot 1: Plywood 686,400.00Blim's Gen. Mdse. Gravel & Sand 686,397.20
Lot 2: Metal 187,434.50Blim's Gen. Mdse. Gravel & Sand 171,000.50
Lot 3: Metal Frame 1,823,651.50Multiflex RNC Phils. Inc. 1,700,435.00
Lot 4: Eletrical 209,219.20Uptown Industrial Sales, Inc. 173,033.92
Lot 5: Carpentry 525,522.80Blim's Gen. Mdse. Gravel & Sand 398,550.30
Lot 6: Painting 374,809.08Blim's Gen. Mdse. Gravel & Sand 291,603.60
Lot 7: Leatherette 227,920.00CWC Industries Inc. 227,920.00
Lot 8: Moulded Foam 347,560.40Multiflex RNC Phils. Inc. 315,964.00
Lot 9: Other Materials 67,227.70Blim's Gen. Mdse. Gravel & Sand 66,229.00
09-11-2012 Procurement of 38 units Electronic Multi-Deck Card Shufflers & 38 units of Electronic Card Dispensers US$ 922,120.00RGB LTD. 922,120.00
09-13-2012 Print Ad Placement for Pamaskong Handog in Philstar    228,384.00Philstar Daily, Inc. 228,384.00
09-14-2012 Print Ad Placement for Pamaskong Handog in Manila Bulletin    202,844.25Manila Bulletin Publishing Corp. 228,384.00
09-17-2012 Print Ad Placement for Pamaskong Handog in Bulgar   51,030.00Sison's Publishing House, Inc. 51,030.00
09-20-2012 Consultancy Services to Generate Design, Conduct a Customer Service Training Program for Front-Liners   24,000,000.00Failed Failed
09-23-2012 Rental of High Definition Videocon System for National Cash or Car Raffle Promo 2   1,470,000.00American Technologies, Inc. 1,160,714.29
09-24-2012 Supply & Delivery of 8,000 pcs. Shopping Bags with full color print   480,000.00Continuing Project Continuing Project
09-25-2012 Hauling & Delivery services of Lumber   133,100.00 Germalin Enterprises, Inc. 108,035.72
09-26-2012 Hiring of an Individual Consultant to conduct Training on RA 9184 & its IRR   291,500.00Edmund B.Talle 291,500.00
09-29-2012 Supply & Delivery of Three(3) Lots of Tool & Equipment for P-noy Bayanihan project   1,024,857.90   1,024,640.00
  Lot 1: Power Tools 231,110.00Sustal Merchandising 231,110.00
Lot 2: Hand Tools 460,271.90Sustal Merchandising 460,120.00
Lot 3: Personal Protective Equipment 333,476.00Sustal Merchandising 333,410.00
09-30-2012 Supply & Delivery of 46,104 rolls of Jumbo Tissue; 6,552 bottles of Mouth Wash; 11,760 packs of Powdered Juice drink & 739 pcs. of Ribbon for Zebra printers   8,184,475.98  
  Lot 1: 46,104 rolls of Jumbo Tissue 3,918,840.00Failed Failed
Lot 2:  6.552 bottles of Mouth wash 1,400,935.54Failed Failed
Lot 3: 11,760 packs of Powdered Juice drink 1,347,284.40Failed Failed
Lot 4: 739 pcs. of Ribbon for Zebra printers 1,517,416.04Failed Failed
09-33-2012 Supply & Delivery of Eight(8) Lots of Year Round Corporate Giveaways (Re-bidding)                 2,667,819.00   1,065,000.00
  Lot 1: Portable Gadgets Display (Keychain) 396,000.00Tanjer Enterprises 255,000.00
Lot 2: Portable Gadgets Display (Lighter) 407,000.00Tanjer Enterprises 350,000.00
Lot 3: Portable Gadgets Display (Wall Clock) 616,000.00Tanjer Enterprises 460,000.00
Lot 4: Portable Gadgets Display (Frosted Mug) 316,800.00Failed Failed
Lot 5 : Personalized Gift Items 378,070.00Failed Failed
Lot 6 : Leather Item 231,000.00Failed Failed
Lot 7 : Travel Accessory 322,949.00Failed Failed
09-34-2012 Procurement of 300 units Electronic Gaming Machines and 21 units Signages US$  9,367,541.36Aristocrat 9,367,541.36
09-35-2012 Procurement of 30 units Electronic Gaming Machines  US$  405,000.00WLG 405,000.00
09-36-2012 Supply & Delivery of Eight (8) Lots Various IT Equipment & Software Licenses for CF-Davao's Main, Tagum, Iligan & Butuan Sattelite Casinos   6,673,953.00   4,775,309.76
  Lot 1: Network and Application Server Equipment 2,161,500.00Advance Microsystems Corp. 1,627,950.00
Lot 2 : Computers & Peripherals 1,782,330.00Advance Microsystems Corp. 1,540,455.00
Lot 3 : Branded Computers 274,120.00Advance Microsystems Corp. 238,160.00
Lot 4 : Network Switches 280,500.00Imax Technologies, Inc. 257,706.00
Lot 5 : Cable Tester tools 462,000.00Imax Technologies, Inc. 421,956.00
Lot 6 : Crimper tools, flexible hose and cables 134,970.00Imax Technologies, Inc. 134,757.00
Lot 7 : Software Licenses 1,501,533.00Phil-Data Business Systems, Inc. 554,325.76
Lot 8 : Virtualization server license 77,000.00Failed Failed
09-37-2012 Supply , Delivery & Testing of One (1) Lot Networking Tools (Re-Bid)   518,311.50Imax Technologies, Inc. 450,327.00
09-39-2012 118 units Standalone & Multi-terminal Gaming machines and accessories US$ 2,061,120.00Perception Gaming Inc. 2,061,120.00
09-40-2012 Supply & Delivery of Two(2) Lots Various IT Equipment & Software Licenses   2,404,985.00   1,691,437.85
  Lot 1: Computer Peripherals 1,656,545.00Phil-Data Business Systems, Inc. 1,304,416.97
Lot 2: Software Licenses 748,440.00Phil-Data Business Systems, Inc. 387,020.88
09-45-2012 Supply & Delivery of Two(2) Large Format Signage Printers with Five High-End Desktop Computers   5,326,750.00   4,779,500.00
  Lot 1: Two(2) units Large format signage printer 3,630,000.00QL Development Inc. 3,300,000.00
Lot 2: Five(5) units High-end Desktop Computer 1,696,750.00Sencolink Technologies, Inc. 1,479,500.00
09-47-2012 One (1) Lot Computers and Peripherals, One(1) Lot Software Licences for Security & Remote Access & One (1) Lot Branded Compact Ultra slim, Desktop computer w/22" Branded LCD Full HD wide screen monitors   2,557,307.32   1,767,775.22
  Lot 1: Computer and Peripherals 2,128,300.00Unison Computer Systems, Inc. 1,466,265.22
Lot 2: Software Licenses for Security and Remote Access 84,157.32Failed Failed
Lot 3: Branded Compact Ultra Slim Desktop Computer w/22" Branded LCD Full HD Wide Screen Monitors 344,850.00Columbia Technologies, Inc. 301,510.00
09-48-2012 Supply & Delivery of Various Physical Therapy Supplies & Equipment   400,925.00Global Health Care Products, Inc.  252,100.00
09-49-2012 Supply & Delivery of Various Orthopedic Supplies & Equipment   481,220.00Global Health Care Products, Inc.  370,000.00
09-50-2012 Supply & Delivery of 800 packs of Newborn Screening kit for Diagnostics   440,000.00Failed Failed
09-51-2012 Supply & Delivery of Various Supplies & Equipment for the Out Patients, Emergency Room    454,500.00S & S Enterprises, Inc. 403,710.00
09-52-2012 Supply & Delivery of Weighing Scale for Pediatrics   45,520.00S & S Enterprises, Inc. 36,000.00
09-53-2012 Supply & Delivery of Two(2) units ECG machine for Cardio Diagnostics   270,000.00Blue Sky Trading Co., Inc. 246,000.00
09-54--2012 Supply & Delivery of Various Equipment for the Intensive care unit   484,000.00Blue Sky Trading Co. Inc. 267,200.00
09-55-2012 Supply & Delivery of Various Equipment for Pulmonary   84,800.00Failed Failed
09-56-2012 Supply & Delivery of Pasta supplements   329,242.45Failed Failed
09-57-2012 Supply & Delivery of Ingredients for Fruits salad   371,645.70Failed Failed
09-58-2012 Supply & Delivery of Ham & Cheese   448,078.90Failed Failed
09-59-2012 Supply & Delivery of Chocolate cookies & candies   405,783.00Failed Failed
09-60-2012 Supply & Delivery of Chocolate powdered drink   222,751.25Failed Failed
09-61-2012 Supply & Delivery of Food mixes   165,104.30Failed Failed
09-62-2012 Supply & Delivery of  Various Hospital Furniture   178,000.00S & S Enterprises, Inc. 174,000.00
09-63-2012 Supply & Delivery of Three (3) units Infusion pump   294,000.00Variance Trading Corp. 225,000.00
09-64-2012 Supply & Delivery of Various Concrete / Masonry materials   263,691.75Blim's Gen. Mdse. Gravel & Sand 262,389.00
09-65-2012 Supply & Delivery of Various Hardware materials   232,388.00Blim's Gen. Mdse. Gravel & Sand 219,864.00
09-66-2012 Supply & Delivery of Various Painting materials   232,524.00Blim's Gen. Mdse. Gravel & Sand 232,475.00
09-67-2012 Supply & Delivery of Various pipes & fittings   100,384.00P& H Merchandising Corp. 76,289.00
09-68-2012 Supply & Delivery of Various Structural steel materials   423,480.00P& H Merchandising Corp. 376,657.00
09-69-2012 Supply & Delivery of Various Earthworks    23,940.00Failed Failed
09-70-2012 Supply & Delivery of Various Doors & glass    90,024.00Failed Failed
09-71-2012 Supply, Delivery & Installation of Roll Form tiles    438,702.00Puyat Flooring Products, Inc. 405,552.99
09-72-2012 Supply, Delivery & Installation of Glass   11,715.00Worldtech Engineering Industrial Sales and Services 11,500.00
09-73-2012 Supply, Delivery & Installation of Doors & windows    56,387.31Failed Failed
09-74-2012 Supply & Delivery of Various Carpentry Materials   160,309.00 P& H Merchandising Corp. 147,078.00
09-75-2012 Supply & Delivery of Various Electrical materials   51,870.00Slithor Enterprises, Inc. 51,319.15
10-01-2012 Procurement of One (1) Lot Sharepoint Maintenance Agreement for One(1) Year   450,000.00 Mannasoft Tech 350,000.00
10-02-2012 Supply, Delivery,Installation, Configuration & Commissioning of Four (4) Lots Digital Broadcast System                                                           76,370,725.00  24,842,730.78
  Lot 2: One (1) Lot Multimedia Projectors with screen 8,695,500.00 All Visual & Lights Systems Corp. 6,884,730.78
Lot 3: One (1) Lot Sound System, Digital Audio Mixer 12,155,000.00Stage Craft International, Inc. 10,478,000.00
Lot 4: One (1) Lot Led Wall 11,440,000.00The Brain Computer Corp. 7,480,000.00
10-03-2012 Supply & Delivery of Various IT Equipment                    449,550.00 Columbia Technologies, Inc. 326,250.00
10-04-2012 Supply & Delivery of Various Appliances                    332,933.00 Savers Digital Hub 331,159.00
10-05-2012 Supply & Delivery of Sound System                      29,700.00 Fix & Focus Tekno, Inc. 29,500.00
10-06-2012 Supply & Delivery of Various Furnitures & Fixtures                      83,800.00 Aspen Multi System Corp. 82,288.00
10-07-2012 Supply & Delivery of Sports Supply                        5,900.00 Failed Failed
10-08-2012 Procurement of Services for the Annual Maintenance Agreement for Alchemy Software Solutions                    280,755.69 Continuing project Continuing Project
10-09-2012 Procurement of One (1) Lot Four-Wheel Trolley Luggage for 2012 Christmas Giveaway                     488,458.49 LTS Luggage Trading and Services, Inc. 488,458.49
10-10-2012 Supply & Delivery of Two (2) Lots of Medical Equipment                                                    2,030,000.00  1,550,000.00
  Lot 1: Mechanical Ventillator 1,200,000.00RBGM Medical Express Sales, Inc. 900,000.00
Lot 2: Cautery Machine 830,000.00 RBGM Medical Express Sales, Inc. 650,000.00
10-11-2012 Print Ad Placement for Philippine Star                 1,582,584.00Philstar Daily Inc. 1,582,584.00
10-12-2012 Print Ad Placement for Manila Bulletin                 1,430,115.75 Manila Bulletin 1,430,115.75
10-13-2012 Repair of One (1) Unit Lathe Machine                    144,000.00Leeleng Commercial, Inc. 144,000.00
10-17-2012 Supply & Delivery of Additional 187 Pcs of Whole Bone-in-Ham                    748,000.00 Majestic Ham and Food Products, Inc.  748,000.00
10-18-2012 Procurement of Services Production/Recording of Christmas Artists Album                    430,000.00 Saturno Music Production 427,528.72
10-21-2012 Supply & Delivery of Three(3) Lots Security Guard Uniforms & Paraphernalia                    431,931.84Failed Failed
10-23-2012 Supply, Delivery, Installation, Testing & Commissioning One (1) Lot Slot Machine System with Ticket In Ticket Out (SMS-TITO) (Lot 1)  US$ 13,765,000.00Continuing Project Continuing Project
Supply, Delivery, Installation, Testing & Commissioning of One (1) Lot Structured Cabling System with Network Equipment Components (Lot 2)               70,310,000.00Continuing Project Continuing Project
10-24-2012 Rental of a High Definition Video Conference System for the Dragon Challenge National Super 6 Tournament                    450,000.00 American Technologies, Inc. 416,000.00
10-25-2012 Supply & Delivery of Two (2) Lots Various IT Equipment & Software Licenses for the Corporate Offices                                                    2,524,600.00  1,717,971.52
  Lot 1: Computers & Peripherals 1,738,500.00Columbia Technologies,Inc. 1,248,830.00
Lot 2: Software Licenses 786,100.00 Phil-Data Business Systems, Inc. 469,141.52
10-26-2012 Supply, Delivery, Installation, Testing & Commissioning of One (1) Unit Brand New Diesel Electric Generator set for CF-Pavilion               14,000,000.00Frontier Power Technologies & Allied Services 12,850,000.00
10-27-2012 Hiring of HRDD Consultant for the Evaluation of Memento Ring for the Company's 20 Year Loyalty Awardees                    111,111.12 Jose Lamberto L. Flor 111,111.12
10-28-2012 One (1) Lot Crimper Tools Connectors, Wire Managers, Patch Panels, Cords, Information outlets, Cables, Rack & Wire basket tray                    292,980.00 Imax Technologies 191,818.00
10-30-2012 Two(2) Year Rental Services of Live Indoor Plants for PAGCOR House & Corporate Hyatt Offices                    600,000.00 Joshua & Joshua, Inc. 599,400.00
10-31-2012 Cable TV Service for Amvel Tower 2                    200,000.00 Cablelink & Holdings Corp. 185,623.00
10-32-2012 Supply & Delivery of Metal Frame (Lot 1) & Foam (Lot 2) for the Fabrication of 350 SM Machine Stools for CF-Angeles, CF-Bacolod, CF-Heritage & CF-Tagaytay                 1,829,093.08Multiflex RNC Philippines 1,691,732.04
10-33-2012 102 Sacks of Rice for Pamaskong Handog                       65,514.60 Continuing Project Continuing Project
10-34-2012 Supply & Delivery of Pasta Supplement                                                          329,242.45  258,692.03
  Lot 1: Spaghetti Noodles 181,099.45 Cazemart, Inc. 112,502.80
Lot 2: Spaghetti sauce 148,143.00 Food Zone 146,189.23
10-35-2012 Supply & Delivery of Ingredients for Fruit Salad   371,645.70  312,130.79
  Lot 1: Fruit Cocktail 165,533.70Cazemart, Inc. 137,000.00
Lot 2: All Purpose Cream 107,350.00Cazemart, Inc. 78,837.84
Lot 3: Condensed Milk 98,762.00Asuncion Samson Enterprises 96,292.95
10-36-2012 Supply & Delivery of Ham & Cheese   448,078.90  387,447.62
  Lot 1: Cheddar cheese 216,847.00San Miguel Integrated Sales 189,665.98
Lot 2: Ham 231,231.90San Miguel Integrated Sales 197,781.64
10-37-2012 Supply & Delivery of Chocolate Cookies & Candies                                                          405,783.00  378,773.74
  Lot 1: Chocolate Cookies 225,864.40 Food Zone 199,284.54
Lot 2: Chocolate Candies 179,918.60 MCSA Marketing 179,489.20
10-38-2012 Supply & Delivery of Chocolate Powdered Milk                    222,751.25 MCSA Marketing 222,214.50
10-39-2012 Supply & Delivery of Chocolate Food Mixes                                                              165,104.30  111,472.24
  Lot 1: Champorado Mix 76,003.80 Food Zone 55,736.12
Lot 2: Arrozcaldo Mix 89,100.50 Food Zone 55,736.12
10-41-2012 Supply & Delivery of Various Construction Materials                    126,018.50 P& H Merchandising Corp. 124,689.30
10-42-2012 Supply & Delivery of One (1) Unit Window Type Airconditioning unit                      15,000.00 Innovalite Electrical Enterprise 14,899.00
10-43-2012 Supply & Delivery of Various Bedroom & Lighting Materials                      64,400.00 Failed Failed
10-44-2012 Supply & Delivery of One (1) Set of Lighting Fixture for the Bedrooms                        3,000.00 Failed Failed
10-46-2012 Rental of High-Definition Video Conference System-Shower of Millions 4                    460,000.00 American Technologies, Inc. 460,000.00
10-47-2012 Reinforcement of Stage Design                    426,829.27 10INCH Lights & Sounds, Inc. 350,000.00
10-48-2012 Hiring of CRSD Consultant for Six(6) Months                    133,333.32 Ramon M. Arcenas 133,333.32
11-12-2012 Supply & Delivery of Various Medicines                      30,000.00 Failed Failed
11-17-2012 Supply & Delivery of Various Spare parts for the Roulette Chips Sorting Machine US$ 11,250.00 Failed Failed
11-19-2012 Procurement of 30 Units Multi-terminal Electronic Gaming Machine & Accessories US$ 560,700.00 Continuing Project Continuing Project
11-24-2012 Accreditation of Various Service Providers for PAGCOR HCP  Dr. Pablo O.Torre Sr. Memorial Hospital Bacolod   Based on the actual utilization of Employees Continuing Project Continuing Project
11-25-2012 Accreditation of Various Service Providers for PAGCOR HCP Bacolod Adventist Medical Center (Bacolod)   Based on the actual utilization of Employees Continuing Project Continuing Project
11-26-2012 Accreditation of Various Service Providers for PAGCOR HCP Lipa Medix Medical Center (Batangas)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-27-2012 Accreditation of Various Service Providers for PAGCOR HCP NL Villa Memorial Medical Center (Batangas)   Based on the actual utilization of Employees Continuing Project Continuing Project
11-28-2012 Accreditation of Various Service Providers for PAGCOR HCP Daniel O. Mercado Medical Center (Batangas)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-29-2012 Accreditation of Various Service Providers for PAGCOR HCP Cagayan de Oro Medical Plaza Inc. (Cagayan de Oro)   Based on the actual utilization of Employees Continuing Project Continuing Project
11-30-2012 Accreditation of Various Service Providers for PAGCOR HCP CDO Polymedic General Hospital (Cagayan de Oro)   Based on the actual utilization of Employees Continuing Project Continuing Project
11-31-2012 Accreditation of Various Service Providers for PAGCOR HCP Medical Center Imus (Imus, Cavite)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-32-2012 Accreditation of Various Service Providers for PAGCOR HCP Our Lady of the Pillar Medical Center (Imus, Cavite)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-33-2012 Accreditation of Various Service Providers for PAGCOR HCP De La Salle University Medical Center Cavite (Dasmariñas,Cavite)   Based on the actual utilization of Employees Continuing Project Continuing Project
11-34-2012 Accreditation of Various Service Providers for PAGCOR HCP Tagaytay Hospital & Medical Center, Inc (Tagaytay, Cavite)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-35-2012 Accreditation of Various Service Providers for PAGCOR HCP Chong Hua Hospital (Cebu)   Based on the actual utilization of Employees Continuing Project Continuing Project
11-36-2012 Accreditation of Various Service Providers for PAGCOR HCP Perpetual Succour Hospital (Cebu)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-37-2012 Accreditation of Various Service Providers for PAGCOR HCP St Vincent's Hospital (Cebu)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-38-2012 Accreditation of Various Service Providers for PAGCOR HCP Mactan Doctors Hospital (Mactan)   Based on the actual utilization of Employees Continuing Project Continuing Project
11-39-2012 Accreditation of Various Service Providers for PAGCOR HCP Davao Doctors Hospital (Davao)    Based on the actual utilization of EmployeesContinuing Project Continuing Project
11-40-2012 Accreditation of Various Service Providers for PAGCOR HCP San Pedro Hospital of Davao City (Davao)    Based on the actual utilization of EmployeesContinuing Project Continuing Project
11-41-2012 Accreditation of Various Service Providers for PAGCOR HCP Davao Medical School Foundation (Davao)   Based on the actual utilization of Employees Continuing Project Continuing Project
11-42-2012 Accreditation of Various Service Providers for PAGCOR HCP Brokenshire Hospital (Davao)    Based on the actual utilization of EmployeesContinuing Project Continuing Project
11-43-2012 Accreditation of Various Service Providers for PAGCOR HCP The Black Nazarene Specialty Hospital (Laoag, Ilocos)    Based on the actual utilization of EmployeesContinuing Project Continuing Project
11-44-2012 Accreditation of Various Service Providers for PAGCOR HCP Mariano Marcos Memorial Hospital (Batac, Ilocos)    Based on the actual utilization of EmployeesContinuing Project Continuing Project
11-45-2012 Accreditation of Various Service Providers for PAGCOR HCP Iloilo Doctors Hospital (Iloilo)   Based on the actual utilization of Employees Continuing Project Continuing Project
11-46-2012 Accreditation of Various Service Providers for PAGCOR HCP The Medical City (Iloilo)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-47-2012 Accreditation of Various Service Providers for PAGCOR HCP Los Baños Doctors Hospital & Medical Center (Laguna)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-48-2012 Accreditation of Various Service Providers for PAGCOR HCP Las Piñas City Medical Center (Las Piñas)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-49-2012 Accreditation of Various Service Providers for PAGCOR HCP Las Piñas City Doctor's Hospital (Las Piñas)   Based on the actual utilization of Employees Continuing Project Continuing Project
11-50-2012 Accreditation of Various Service Providers for PAGCOR HCP Makati Medical Center(Makati)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-51-2012 Accreditation of Various Service Providers for PAGCOR HCP  Dr. Victor Potenciano Medical Center (Mandaluyong)   Based on the actual utilization of Employees Continuing Project Continuing Project
11-52-2012 Accreditation of Various Service Providers for PAGCOR HCP Manila Doctors Hospital (Manila)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-53-2012 Accreditation of Various Service Providers for PAGCOR HCP University of Sto. Tomas Hospital, Inc (Manila)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-54-2012 Accreditation of Various Service Providers for PAGCOR HCP Medical Center Manila (Manila)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-55-2012 Accreditation of Various Service Providers for PAGCOR HCP Chinese Medical Hospital & Medical Center (Manila)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-56-2012 Accreditation of Various Service Providers for PAGCOR HCP Philippine General Hospital (Manila)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-57-2012 Accreditation of Various Service Providers for PAGCOR HCP Metropolitan Medical Center (Manila)   Based on the actual utilization of Employees Continuing Project Continuing Project
11-58-2012 Accreditation of Various Service Providers for PAGCOR HCP Medical Center Muntinlupa, Inc. (Muntinlupa)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-59-2012 Accreditation of Various Service Providers for PAGCOR HCP MPI - Medical Center Muntinlupa (Muntinlupa)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-60-2012 Accreditation of Various Service Providers for PAGCOR HCP Wesleyan University Medical Center (Nueva Ecija)   Based on the actual utilization of Employees Continuing Project Continuing Project
11-61-2012 Accreditation of Various Service Providers for PAGCOR HCP Angeles University Foundation Medical Center (Pampanga)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-62-2012 Accreditation of Various Service Providers for PAGCOR HCP Our Lady of Mt. Carmel Medical Center (Pampanga)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-63-2012 Accreditation of Various Service Providers for PAGCOR HCP Dr. Amado L. Garcia Medical Center (Pampanga)   Based on the actual utilization of Employees Continuing Project Continuing Project
11-64-2012 Accreditation of Various Service Providers for PAGCOR HCP Mother Teresa of Calcutta Medical Center (Pampanga)   Based on the actual utilization of Employees Continuing Project Continuing Project
11-65-2012 Accreditation of Various Service Providers for PAGCOR HCP San Juan De Dios Educational Foundation, Inc (Pasay City)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-66-2012 Accreditation of Various Service Providers for PAGCOR HCP Manila Adventist Medical Center (Pasay City)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-67-2012 Accreditation of Various Service Providers for PAGCOR HCP The Medical City (Pasig)   Based on the actual utilization of Employees Continuing Project Continuing Project
11-68-2012 Accreditation of Various Service Providers for PAGCOR HCP St. Lukes Medical Center (Quezon City)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-69-2012 Accreditation of Various Service Providers for PAGCOR HCP Philippine Heart Center ( Queson City)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-70-2012 Accreditation of Various Service Providers for PAGCOR HCP Capitol Medical Center ( Quezon City)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-71-2012 Accreditation of Various Service Providers for PAGCOR HCP Delos Santos Medical Center (Quezon City)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-72-2012 Accreditation of Various Service Providers for PAGCOR HCP Cardinal Santos Medical Center (San Juan)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-73-2012 Accreditation of Various Service Providers for PAGCOR HCP Gen. Santos Doctors Hospital (Soutn Cotabato)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-74-2012 Accreditation of Various Service Providers for PAGCOR HCP St. Elizabeth Hospital, Inc. (South Cotabato)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-75-2012 Accreditation of Various Service Providers for PAGCOR HCP St. Lukes Medical Center (Taguig )   Based on the actual utilization of Employees Continuing Project Continuing Project
11-76-2012 Accreditation of Various Service Providers for PAGCOR HCP Fatima University Medical Center Corp. (Valenzuela)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-77-2012 Accreditation of Various Service Providers for PAGCOR HCP Ridons St. Juda Medical Center (Zambales)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-78-2012 Accreditation of Various Service Providers for PAGCOR HCP Our Lady of Lourdes International Medical Center (Zambales)   Based on the actual utilization of Employees Continuing Project Continuing Project
11-79-2012 Accreditation of Various Service Providers for PAGCOR HCP James L. Gordon Hospital (Zambales)   Based on the actual utilization of Employees Continuing Project Continuing Project
11-80-2012 Accreditation of Various Service Providers for PAGCOR HCP Unihealth Baypointe Hospital & Medical Center (Zambales)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-81-2012 Accreditation of Various Service Providers for PAGCOR HCP Apex Diagnostics Corp. (Antipolo)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-82-2012 Accreditation of Various Service Providers for PAGCOR HCP Batangas Diagnostic Medical Imaging Center, Inc. (Antipolo)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-83-2012 Accreditation of Various Service Providers for PAGCOR HCP UM Medical & Multitest Diagnostics Center (Davao)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-84-2012 Accreditation of Various Service Providers for PAGCOR HCP Vallejos Medical Laboratory (Ilocos Norte)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-85-2012 Accreditation of Various Service Providers for PAGCOR HCP Sacred Heart Diagnostic Medical Center, Inc.(Makati)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-86-2012 Accreditation of Various Service Providers for PAGCOR HCP Asia Pacific Medical & Diagnostic, Inc. (Makati)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-87-2012 Accreditation of Various Service Providers for PAGCOR HCP University Physicians Medical Center (Manila)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-88-2012 Accreditation of Various Service Providers for PAGCOR HCP United Diagnostics Laboratory, Inc. (Manila)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-89-2012 Accreditation of Various Service Providers for PAGCOR HCP Best Diagnostics Corporation (Manila)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-90-2012 Accreditation of Various Service Providers for PAGCOR HCP Safeway Diagnostic & Medical Clinic, Inc. (Manila)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-91-2012 Accreditation of Various Service Providers for PAGCOR HCP FriendlyCare Foundation, Inc. (Friendlycare Clinic) (Mandaluyong)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-92-2012 Accreditation of Various Service Providers for PAGCOR HCP Accurate Medical Diagnostic Center, Inc. (Pampanga)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-93-2012 Accreditation of Various Service Providers for PAGCOR HCP Nephrology Services Phils., Inc. (Quezon City)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-94-2012 Accreditation of Various Service Providers for PAGCOR HCP Asia Renal Care (Quezon City)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-95-2012 Accreditation of Various Service Providers for PAGCOR HCP Megacenter Diagnostics Corp. (Quezon City)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-96-2012 Accreditation of Various Service Providers for PAGCOR HCP ACE Diagnostics Corp. (Quezon City)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-97-2012 Accreditation of Various Service Providers for PAGCOR HCP BDM Imaging Center (Quezon City)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-98-2012 Accreditation of Various Service Providers for PAGCOR HCP Banawe Diagnostic MRI Imaging Center, Inc. (Quezon City)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-99-2012 Accreditation of Various Service Providers for PAGCOR HCP Cardinal MRI Center, Inc. (San Juan)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-100-2012 Accreditation of Various Service Providers for PAGCOR HCP Sunrise Health Check Diagnostic Center (Valenzuela)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-101-2012 Accreditation of Various Service Providers for PAGCOR HCP Grosse Pointe Medical Services, Inc. (Zambales)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-102-2012 Accreditation of Various Service Providers for PAGCOR HCP Allied Care Physical Therapy & Chiro (Zambales)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-103-2012 Accreditation of Various Service Providers for PAGCOR HCP Hi-Precision Diagnostics (Quezon City)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-104-2012 Accreditation of Various Service Providers for PAGCOR HCP HMC Inc. (Healthway Medical) (Makati City)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-105-2012 Accreditation of Various Service Providers for PAGCOR HCP Yturralde Dental Clinic (Angeles)   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-106-2012 Accreditation of Various Service Providers for PAGCOR HCP Dr. Enrico L. Cruz Dental Clinic (Angeles)   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-107-2012 Accreditation of Various Service Providers for PAGCOR HCP Octaviano Dental Clinic (Bacolod)   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-108-2012 Accreditation of Various Service Providers for PAGCOR HCP Balgos Dental Clinic (Bacolod)   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-109-2012 Accreditation of Various Service Providers for PAGCOR HCP Cebu CPS Dental Clinic (Cebu)   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-110-2012 Accreditation of Various Service Providers for PAGCOR HCP Empuerto Dental Clinic (Lapu-Lapu)   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-111-2012 Accreditation of Various Service Providers for PAGCOR HCP Elvira Salamat - Rivera Dental Clinic (Bacoor)   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-112-2012 Accreditation of Various Service Providers for PAGCOR HCP Christina T. Lazo Dental Clinic (Dasmariñas, Cavite)   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-113-2012 Accreditation of Various Service Providers for PAGCOR HCP Perey - Jozon Dental Clinic (Mendez, Cavite)   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-114-2012 Accreditation of Various Service Providers for PAGCOR HCP Calamba Dental Clinic (Davao)   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-115-2012 Accreditation of Various Service Providers for PAGCOR HCP Limsiaco Dental Clinic (Davao)   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-116-2012 Accreditation of Various Service Providers for PAGCOR HCP Buduan Dental Clinic (Laoag)    Based on the actual utilization of Employees Continuing Project Continuing Project
11-117-2012 Accreditation of Various Service Providers for PAGCOR HCP Frez Dental Clinic (Laoag)   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-118-2012 Accreditation of Various Service Providers for PAGCOR HCP RX Dentist Dental Clinic (Manila)    Based on the actual utilization of Employees  Continuing Project Continuing Project
11-119-2012 Accreditation of Various Service Providers for PAGCOR HCP Fabricante-Palma Dental Clinic   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-120-2012 Accreditation of Various Service Providers for PAGCOR HCP Friendship Multispecialist Dental Care   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-121-2012 Accreditation of Various Service Providers for PAGCOR HCP Ingaran Dental Clinic (Manila)   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-122-2012 Accreditation of Various Service Providers for PAGCOR HCP H.M. Tumang Dental Office(Manila)   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-123-2012 Accreditation of Various Service Providers for PAGCOR HCP Espiritu Orthodontic & Implant Center (Manila)   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-124-2012 Accreditation of Various Service Providers for PAGCOR HCP M.P.V. Ortho.Dental Office (Manila)   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-125-2012 Accreditation of Various Service Providers for PAGCOR HCP Fabia Dental Clinic (Olongapo)   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-126-2012 Accreditation of Various Service Providers for PAGCOR HCP Sunglao Dental Clinic (Olongapo)   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-127-2012 Accreditation of Various Service Providers for PAGCOR HCP Neocare Diagnostic Clinic, Inc. (Parañaque)   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-128-2012 Accreditation of Various Service Providers for PAGCOR HCP Tapia Francisco Dental Clinic (Quezon City)   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-129-2012 Accreditation of Various Service Providers for PAGCOR HCP Eye Crafter Optical shop (Davao)   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-130-2012 Accreditation of Various Service Providers for PAGCOR HCP A.S. Jamora Optical Clinic (Davao)   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-131-2012 Accreditation of Various Service Providers for PAGCOR HCP Valiente Optical Clinic (Laoag)   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-132-2012 Accreditation of Various Service Providers for PAGCOR HCP R.M. Que Optical Clinic   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-133-2012 Accreditation of Various Service Providers for PAGCOR HCP Eye-ris Optical Clinic (Manila)   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-134-2012 Accreditation of Various Service Providers for PAGCOR HCP Acebedo Optical Clinic (Manila)   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-135-2012 Accreditation of Various Service Providers for PAGCOR HCP Alagon Optical Clinic (Olongapo)   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-136-2012 Accreditation of Various Service Providers for PAGCOR HCP Asuncion Optical Clinic (Pasig)   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-137-2012 Accreditation of Various Service Providers for PAGCOR HCP JMJ Optical Clinic (Tagaytay)   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-138-2012 Accreditation of Various Service Providers for PAGCOR HCP Dimaranan Optical Clinic (Tagaytay)   Based on the actual utilization of Employees  Continuing Project Continuing Project
11-140-2012 Supply & Delivery of 1,000 packs of Newborn Screening Kit for Diagnostics   PhP 550,000.00  Continuing Project Continuing Project
11-142-2012 Procurement of Services of an Appraisal Company for the PAGCOR Lease areas at Silahis International Hotel   PhP 80,000.00   LCH Philippines,Inc. 80,000.00
11-148-2012 Supply & Delivery of One (1) Lot Virtualization Server License compatible with those used in PAGCOR   PhP 77,000.00  Phil-Data Business Systems, Inc. 68,800.00
11-166-2012 Procurement of Sixty (60) Units Electronic Gaming Machines US$                 1,305,000.00 Continuing Project Continuing Project
11-167-2012 Two (2) Year Subscription of Ten (10) new Mobile Broadband plan 999 plus WIFI Connection   PhP 246,214.28  Failed Failed
11-168-2012 Procurement of 31 Units of Multi-Deck Continuous Shufflers & 56 Units Electronic Card Dispensers US$                    803,790.00 Continuing Project Continuing Project
11-169-2012 One (1) Lot services for the Rental of Recording Studio   PhP 40,000.00  Saturno Music Production 40,000.00
11-170-2012 Supply & Delivery of Three(3) Lots SG Uniform Accessories & Paraphernalia   PhP 408,004.24   85,170.00
  Lot 1: SG Uniform Accessories                      87,777.37 Failed Failed
Lot 2: Black Socks                      85,607.87 Sustal Merchandising 85,170.00
Lot 3: SG Uniform Jackets                     234,619.00 Failed
11-174-2012 Supply & Delivery of One (1) Lot of Active Lifestyle Products   PhP 766,150.00  Continuing Project Continuing Project
11-175-2012 Lease of PAGCOR VIP Club in Bacoor, Cavite   65% PAGCOR -35% Lessor Gross Income  Continuing Project Continuing Project
11-176-2012 Lease of PAGCOR VIP Club in Cebu City   65% PAGCOR -35% Lessor Gross Income  Continuing Project Continuing Project
11-177-2012 Lease of PAGCOR VIP Club in Biñan, Laguna   65% PAGCOR -35% Lessor Gross Income  Continuing Project Continuing Project
11-178-2012 Lease of PAGCOR VIP Club in Bacolor, Pampanga   65% PAGCOR -35% Lessor Gross Income  Continuing Project Continuing Project
11-179-2012 Lease of PAGCOR VIP Club in Zambales   65% PAGCOR -35% Lessor Gross Income  Continuing Project Continuing Project
11-180-2012 Lease of PAGCOR VIP Club in Sta. Cruz,Manila   65% PAGCOR -35% Lessor Gross Income  Continuing Project Continuing Project
11-181-2012 Lease of PAGCOR VIP Club in Pasay City   65% PAGCOR -35% Lessor Gross Income  Continuing Project Continuing Project
11-182-2012 Lease of PAGCOR VIP Club in San Pedro, Laguna   65% PAGCOR -35% Lessor Gross Income  Continuing Project Continuing Project
11-183-2012 Lease of PAGCOR VIP Club in Kawit, Cavite   65% PAGCOR -35% Lessor Gross Income  Continuing Project Continuing Project
11-184-2012 Lease of PAGCOR VIP Club in Sta. Cruz,Manila   65% PAGCOR -35% Lessor Gross Income  Continuing Project Continuing Project
11-185-2012 Lease of PAGCOR VIP Club in Las Piñas City   65% PAGCOR -35% Lessor Gross Income  Continuing Project Continuing Project
11-186-2012 Lease of PAGCOR VIP Club in Sta. Mesa, Manila   65% PAGCOR -35% Lessor Gross Income  Continuing Project Continuing Project
11-187-2012 Lease of PAGCOR VIP Club in Carmona, Cavite   65% PAGCOR -35% Lessor Gross Income  Continuing Project Continuing Project
11-188-2012 Lease of PAGCOR VIP Club in Pasay City   65% PAGCOR -35% Lessor Gross Income  Continuing Project Continuing Project
11-189-2012 Lease of PAGCOR VIP Club in Sta. Rosa, Laguna   65% PAGCOR -35% Lessor Gross Income  Continuing Project Continuing Project
11-194-2012 Repair of Four (4) units LED Display Curtains at Grand PAGCOR Theater   PhP 88,000.00  Continuing Project Continuing Project
12-07-2012 Consulting Services to Generate Design & Conduct of a Customer Service Training Program for Front Liners of CF-Branches   PhP 24,000,000.00  Failed Failed
12-08-2012 Supply & Delivery of Four (4) Lots Year Round Corporate Giveaways   PhP 1,248,819.00   
  Lot 1: Portable Gadgets Display (Frosted Mug) 316,800.00Failed Failed
Lot 2 : Personalized Gift Items 378,070.00Failed Failed
Lot 3 : Leather Item 231,000.00Continuing Project Continuing Project

Branches
ITB Number PROJECT   APPROVED BUDGET CONTRACT AWARDEE CONTRACT AMOUNT
1-01-2012HER

Supply & Delivery of  Equipment for Madison SM Arcade

   314,600.00 Philcopy Corp 264,000.00
  LOT 1:
1-03-2012PAV Negotiated Procurement on Lease of Additional Parking Space for 5-Years   12,000,000.00 RHL Properties & Development Corp. 12,000,000.00
1-04-2012PAV Supply, Delivery & Installation of One (1) lot Cafeteria Kitchen Equipment for CF-Pavilion   933,180.00 Universal Comm'l Corp. 773,643.00
1-10-2012PAV

Supply & Delivery of 19 Lots Construction Materials for CF-PAV

   5,043,983.20  
  LOT 1,6,7 & 14   Blims General Mdse. Gravel & Sand 1,927,663.75
LOT 2,5,1& 16   Builtrade Construction Supply 951,523.02
LOT 3,4,8,9,10,11,12,13,17,18 & 19   Failed  
1-13-2012ANG 1 lot 2 Years PSA for CF-Angeles   22,267,081.37 Failed   
1-14-2012DAV 1 lot 1 Yr. Leased Line Service from Main Casino, CF-Davao(Laoag) to Casino Satellite Operation    (Apo View Hotel)   167,000.00 Globe/Innove Commercial, Inc. 167,000.00
1-23-2012ACF One (1) Lot Supply & Delivery of Medium Filters and Activated Carbon (Re-bidding)   1,737,680.00 2 Failed bidding; Nego Procurement  
2-05-2012ACF Supply, Delivery & Installation of Axminster Carpet for Entrata   5,519,800.00 Showcase Carpet Center & Co. 4,347,200.00
2-06-2012CEB Supply and Delivery of One (1) lot Closed Circuit Video Equipment (CCTV) for CF-Cebu   2,136,242.40 M&J Auto ID Corp. 1,841,500.00
2-07-2012CEB

Supply & Delivery of 4 Lots Various IT Equipment & Software for CF-Cebu (ABC:4,965,900.00)

    
  LOT 1: 715,000.00 Trends & Technologies Inc. 660,000.00
LOT 2: 1,384,200.00 Failed  
LOT 3: 1,445,400.00 Trends & Technologies Inc. 800,000.00
LOT 4: 1,421,300.00 Failed  
LOT 5:   Failed  
2-13-2012HYA Supply & Delivery of 4 Million Sheets of Thermal Paper for TITO Slot Machine   2,688,000.00 Failed  
02-14-2012OLO Lease of Officers Staffhouse 3-Years ABC: 13,835.75/month   549,556.08 Elizabeth G. Basobas 549,556.08
02-19-2012PAV

Supply & Delivery of 16 Lots Construction Materials for Pagcor Club Ronquillo ABC: 10,893,942.00

 

 10,893,942.00  
  LOT 1   Blims General Mdse. Gravel & Sand 1,633,975.95
LOT 2 Blims General Mdse. Gravel & Sand  
LOT 3 Failed  
LOT 4 Failed  
LOT 5 Blims General Mdse. Gravel & Sand  
LOT 6 Failed  
LOT 7 Builtrade Conctruction Supply

795,553.28
LOT 8 Newburg Commercial, Inc.

2,996,498.90
LOT 9 Worldtech Eng'g. & Industrial Sales & Services

1,240,189.00
LOT 10 Jamestone Trading Phils. 288,000.00
LOT 11 Worldtech Eng'g. & Industrial Sales & Services  
LOT 12 Worldtech Eng'g. & Industrial Sales & Services  
LOT 13 Worldtech Eng'g. & Industrial Sales & Services  
LOT 14 Failed  
LOT 15 Aljon International Corp. 775,000.00
LOT 16 Failed  
03-01-2012ANG

Supply, Delivery, Installation of 2 lots Carpet Materials for CF-Angeles

 

  
  LOT 1: 8,316,984.00 Failed  
LOT 2: 1,158,945.00 Failed  
03-02-2012HER Supply & Delivery of One (1) lot Network Switch & Router for Madison Square Slot Machine Arcade   277,500.00 Trends & Technologies Inc. 259,497.00
03-09-2012OLO 3-Years Lease of Parking Area   990,000.00 A.C. Mabanta Corp. 990,000.00
04-02-2012HER

8 Lots 2-Years PSA Services for CF-Heritage

 

  

 

 LOT 1: 28,697,687.04 Right Eight Security Agency, Inc. 28,503,244.80
LOT 2:

3,138,809.52

 Right Eight Security Agency, Inc. 3,117,542.40
LOT 3:

2,690,408.16

 Right Eight Security Agency, Inc. 2,672,179.20
LOT 4:

2,690,408.16

 Right Eight Security Agency, Inc. 2,672,179.20
LOT 5:

3,587,210.88

 Right Eight Security Agency, Inc. 3,562,905.60
LOT 6:

2,690,408.16

 Right Eight Security Agency, Inc. 2,672,179.20
LOT 7:

15,245,646.24

 Right Eight Security Agency, Inc. 15,142,348.80
LOT 8: 3,587,210.88 Right Eight Security Agency, Inc. 3,562,905.60
04-03-2012CEB Lease of Commercial Space for CF-Cebu Satellite Casino (DAKAK) 5 years ABC:488,320/month   29,299,200.00 Continuing project  
04-04-2012CEB Hiring of an Individual Consultant for CF-Cebu for 6 months    180,000.00 Eligio A. Pacana 180,000.00
04-14-2012ACF Supply, Delivery, Installation & Commissioning of 2 units SICBO Single-Sided Table System for ACF (Re-bidding)CIF Manila US $ 130,000.00 Kolonwel Trading 129,100.00
04-20-2012PAV One (1) lot 2-years Services of PSA for CF-Pavilion   60,245,509.12 Advance Forces Security 53,443,584.00
05-01-2012CEB Supply, Delivery & Installation of 28 lots of Equipment, Construction Materials and Uniforms for CF-Cebu    
  LOT 1: 1,965,130.00 Primeworx  Bldg. Solution 1,769,095.50
LOT 2: 734,625.00 Primeworx  Bldg. Solution 648,930.00
LOT 3: 1,239,500.00 Metrotiles Inc 1,214,710.00
LOT 4: 8,881,750.00 Jamestone Trading Phils. 7,773,099.74
LOT 5: 670,662.00 North and South Builders Supply 596,886.00
LOT 6: 9,613,231.00 Excelect Industrial & Tech. Services 8,862,150.00
LOT 7: 1,600,980.00 Red Sun Led Technology 1,110,057.50
LOT 8: 802,204.00 Red Sun Led Technology 648,891.60
LOT 9: 8,500,000.00 Trends & Technologies Inc. 7,000,000.00
LOT 10: 1,028,800.00 Monallen Glass & Aluminum Supply 899,000.00
05-02-2012DAV Hiring of Dental Services   240,000.00 Continuing project  
05-03-2012ANG One (1) lot Various CCTV Equipment for CF-Ang & Satellite Mimosa Casino   1,032,213.70 Continuing project  
05-04-2012ANG Supply and Installation of One (1) lot Water Purification Equipment for CF-Ang   972,500.00 Osmotech, Inc. 495,000.00
05-05-2012ANG 2-Years Preventive Maintenance of 4 units Otis Escalator & 2 units elevator of CF-Angeles   2,315,520.00 Otis E &  M Phils. 2,315,520.00
05-06-2012ANG 1 lot 2-years PSA Services for CF-Angeles   22,267,081.37 Failed  
05-08-2012PAV

Supply & Delivery of 14 lots various items for CF-Pavilion

   2,088,271.30

 

 

 LOT 1   Blims General Mdse. Gravel & Sand 316,528.00
LOT 2 Failed  
LOT 3 Blims General Mdse. Gravel & Sand 171,110.00
LOT 4 Blims General Mdse. Gravel & Sand 24,140.50
LOT 5 Failed  
LOT 6 Failed  
LOT 7 Failed  
LOT 8 Newburg Commercial Inc. 147,808.30
LOT 9 Failed  
LOT 10 Blims General Mdse. Gravel & Sand 23,020.00
LOT 11 Blims General Mdse. Gravel & Sand 357,953.50
LOT 12 Failed  
LOT 13 Failed  
LOT 14 Failed  
05-09-2012HYA 1 lot 2-years PSA Services for CF-Hyatt   31,195,666.32 Ex-Bataan Veterans Security Agency Services, Inc. 29,754,576.72
05-10-2012HYA Manpower Outsourcing for VIP Bar Roving Attendants for CF-Hyatt & Food Attendants for Pagcor Club Binondo Suites   15,089,561.28 DBP Service Corp. 15,089,561.28
05-32-2012CEB Lot 1-Supply and Delivery of Hardware Materials   488,288.00 Primework Bldg. Solutions 487,547.50
05-33-2012CEB LOT 2-Supply and Delivery of Fiberglass Insulations   374,000.00 Vinrio Constructions 370,000.00
05-34-2012CEB LOT 3-Supply and Delivery of Cement/Concrete Hollow Block   356,928.00 Benedicto & Sons, Inc. 356,928.00
05-35-2012CEB LOT 4-Supply and Delivery of Composite Panels   485,000.00 Diamond Interior 480,000.00
05-36-2012CEB LOT 5-Supply and Delivery of Painting Materials   166,476.00 Primework Bldg. Solutions 164,003.30
05-37-2012CEB LOT 6-Supply and Delivery of Stones Bricks   150,000.00 North & South Builders 147,000.00
05-38-2012CEB LOT 7-Supply and Delivery of Wall Cover, Melamine   495,250.00 Diamond Interior 493,835.00
05-40-2012CEB LOT 9-Supply and Delivery of Aircon Diffusers   412,200.00 Maximax Systems 409,920.00
05-41-2012CEB LOT 10-Supply and Delivery of Exhaust Fan   60,500.00 Vinrio Constructions 59,000.00
05-42-2012CEB LOT 11-Supply and Delivery of Doors   125,500.00 Primework Bldg. Solutions 120,000.00
05-43-2012CEB LOT 12-Supply and Installation of Fire Detection & Alarm System   426,650.00 Comfac Corporation 395,000.00
05-44-2012CEB LOT 13-Supply and Delivery of Signages   137,662.00 RCT Signs & Services 104,000.00
05-45-2012CEB LOT 14-Supply and Delivery of Synthetic Solid Surface Counters   196,885.00 Summnit Granite Center 192,000.00
05-46-2012CEB LOT 15-Supply and Delivery of Aluminum Materials   275,000.00 Monallen Glass & Aluminum Supply 199,250.00
05-47-2012CEB LOT 16-Supply and Installation of Metal Works   102,300.00 Cebu Solid Still Fabricator 101,500.00
05-48-2012CEB LOT 17-Supply and Delivery of Uniforms   58,200.00 Corporate Giveaways 52,600.00
05-49-2012CEB LOT 18-Supply and Delivery of Temporary Facilities   237,355.00 Budget Builders 199,600.00
05-56-2012OLO One (1) lot 3-Years Canteen Concessionaire for CF-Olongapo   33,531,192.00 Failed  
05-57-2012HYA One (1) lot 1-Year Contract of Pest Control for CF-Hyatt   64,080.00 Power House Pest 57,010.00
05-59-2012ACF Supply & Delivery of Medium Filters & Activated Carbon (Negotiated Procurement)   1,737,680.00 Aljon International Corp. 1,662,000.00
05-60-2012ACF

Hiring of a Consultant for ACF

   108,000.00

Mr. Arcadio C. Marquez Jr.

108,000.00
06-06-2012HER 1 Year Contract for Wide Area Network Connectivity   250,000.00 Innove Communication, Inc. 249,600.00
06-07-2012HER 6-Months Subscription of Postpaid Plan SMS/Text Message   60,000.00 Smart Comm. Inc. 50,000.00
06-12-2012ACF

Supply & Delivery of Ten (10) lots Various Equipment, Tools, Furniture & Fixtures for SM Arcade at Bykes Lancaster

   2,091,842.18

 

 
  LOT 1   Failed  
LOT 2 Failed  
LOT 3 Failed  
LOT 4 Failed  
LOT 5 Failed  
LOT 6 Failed  
LOT 7 Telecom & Computer Tech. 278,000.00
LOT 8 Failed  
LOT 9 Failed  
LOT 10 Failed  
06-13-2012ANG One (1) Lot Upgrading of Internet Subscription to an E1 Connection   279,000.00 Continuing project  
06-14-2012TAG 3-Years Lease of Officer's Staffhouse for CF-Tagaytay   4,560,000.00 Continuing project  
06-16-2012ACF Supply & Delivery of One (1) Lot Communication Equipment for SM Arcade @ Bykes Lancaster   734,000.00 FGT Electronics Center 626,092.20
06-17-2012CEB

Supply, Delivery & Installation of Three (3) Lots IT Equipment & Software for CF-Cebu

 

  
  LOT 2: 1,384,200.00 Perfect Star 1,048,250.00
LOT 4: 596,400.00 Perfect Star 478,265.00
LOT 5: 1,421,300.00 NG Khai Dev't. 1,278,782.00
06-18-2012CEB One (1) Lot 3-Years Aircon Chillers Preventive Maintenance Services for CF-Cebu   492,000.00 Continuing project  
06-23-2012ANG Quarterly Preventive Maintenance Service of Two (2) 1250KVA Genset for 2-years   150,000.00 Gen-Diesel Phils. Inc. 150,000.00
06-24-2012ANG Preventive Maintenance of 2-400TR York Air-Cooled Chiller for 3-Years   396,000.00 Aircon Network 396,000.00
06-31-2012CEB 3-Year Contract for Souvenir Shop Concessionaire for CF-Cebu & Mactan Satellite     Continuing project  
06-33-2012PAV

Supply & Delivery of 11 lots Construction Materials for CF-Pavilion

   1,356,775.20

 

 

 

 LOT 1   Failed  
LOT 2 Failed  
LOT 3 Failed  
LOT 4 Failed  
LOT 5 Failed  
LOT 6 Worldtech Eng'g. & Industrial Sales & Services 370,000.00
LOT 7 Failed  
LOT 8 Failed  
LOT 9 Failed  
LOT 10 Aljon International 298,900.00
LOT 11 Worldtech Eng'g. & Industrial Sales & Services 315,000.00
06-35-2012ANG Supply and Delivery of 7 lots Various Kitchen Utensils, Fixtures, Equipment & Appliances for CF-Angeles   4,797,062.90 Continuing project  
06-38-2012PAV Hiring of Consultant for Six (6) Months for Security Division of CF-Pavilion   120,000.00 Continuing project  
06-43-2012PAV Supply and Delivery of Eleven (11) Sets of LED TV for CF-Pavilion   1,767,847.29 Failed  
06-44-2012CEB 1 Lot MPLS Communication for CF-Cebu Crown Regency Satellite   298,000.00 Innove Communication, Inc. 297,600.00
06-45-2012HER

Supply and Delivery of 2 Lots Bottled Purified Dringking Water for 6 months

  

 
  LOT 1:  350ml 3,081,600.00 Continuing project  
LOT 2:  5gal 288,000.00 Continuing project  
07-01-2012ANG Lease of Officers Staffhouse of CF-Angeles   1,995,652.08 Dr. Reynario Tuazon 1,995,652.08
07-02-2012ANG

SDIC of Network Backbone and Network Equipment and Other Pheripherals for CF-Angeles

 

 

  
  LOT 1: 1,700,000.00 Pronet Systems IntegratedNetwork Solutions, Inc. 1,700,000.00
LOT 2: 1,300,000.00 Pronet Systems IntegratedNetwork Solutions, Inc. 1,300,000.00
07-03-2012ANG Hiring of Consultant for CF-Angeles   108,000.00 Jadrian Vincent Y. Bondoc 108,000.00
07-05-2012HER Lease of Real Property in the Bicol Region (Misibis Bay Satellite Casino for 10 years   144,000,000.00 Misibis Resort & Hotel Mgmt. 144,000,000.00
07-12-2012PAV SDI of One (1) lot Granite Slab for Pagcor Club Ronquillo   3,900,000.00 Jamestone Trading 3,748,000.00
07-15-2012CEB 1 Lot 2-Year PSA Services for CF-Cebu Crown Regency Sattelite    3,707,568.48 Continuing project  
07-16-2012CEB 1 Lot AME for Rank & File Employees assigned at CF-Cebu (973 employees)   879,912.00 Continuing project  
07-17-2012CEB 1 Lot 3-Year Elevator Preventive Maintenance Services for CF-Cebu Parkmall Satellite   348,480.00 Continuing project  
07-22-2012PAV Supply & Delivery of Five (5) Lots Construction Materials for Pagcor Club Ronquillo (Re-bidding)   1,189,158.00 Failed  
07-23-2012PAV Three (3) day Rental of One (1) Unit Generator set for CF-Pavilion   205,000.00 Continuing project  
07-27-2012BAC Community Relations and Marketing Consultant   108,000.00 Continuing project  
07-33-2012BAC Supply and Delivery of 1 unit Brand New Passenger Van, 2.5L, Diesel, A/T   2,000,000.00 Failed  
07-34-2012ACF Supply and Delivery of 1,950pcs LED Tube Light T816 watts   2,400,000.00 Continuing project  
08-01-2012PAV Lease of 8,000 sqm Parking Area for 6 years (Agency-to-Agency)  123,072,000.00 National Park Dev't. Corp. 123,072,000.00
08-02-2012TAG Supply and Delivery of Construction Materials for the Renovation of Treasury Office of CF-Tagaytay's Main & Satellite Casino  3,235,120.24 Continuing Project Continuing Project
08-03-2012TAG One (1) Lot Lease Contract for Pagcor Club Biñan for Three (3) Years  3,114,496.08 Continuing Project Continuing Project
08-04-2012TAG One (1) Lot Two (2) Year Private Security Agency Services for CF-Tagaytay  33,201,986.40 Continuing Project Continuing Project
08-06-2012BAC Supply, Delivery, Installation, Testing and Commissioning  One (1) Lot Entertainment Equipment SM Arcade at L'Fisher Hotel   1,896,825.00 Microdata Systems & Mgmt Inc. 1,454,527.38
08-08-2012PAV Supply and Delivery of 8 Lots Construction Materials for CF-Pavilion's Cafeteria  357,174.20   209,670.00
  Lot 2 : Hardware Materials 161,329.20 Krehar Hardware & Gen. Mdse. 160,990.00
Lot 7 : Signages 49,000.00 LQN Gen. Mdse. 48,680.00
Lot 8 : Water Heater 30,000.00 Failed Failed
08-09-2012PAV Supply & Delivery of 5 Lots Construction Materials for Pagcor Club Ronquillo  1,189,158.00   1,094,157.00
 Lot 1: Laminates 333,890.00 United Laminates Industrial Corp. 294,215.00
Lot 2: Doors 171,206.00 Krehar Hardware & Gen. Mdse. 171,200.00
Lot 3 : Hardware Materials 244,062.00 Krehar Hardware & Gen. Mdse. 244,062.00
Lot 4 : Engineered Wood Flooring 220,000.00 Metro Manila Carpet Consultant 165,000.00
Lot 5 : Signages 220,000.00 LQN Gen. Mdse. 219,680.00
08-12-2012LAO Three (3) Year Lease of 579sqm Space for Expansion Project of CF-Laoag, SM Arcade  8,337,600.00 Provincial Gov. of Ilocos Norte 8,337,600.00
08-15-2012PAV Supply and Delivery of 11 sets Branded LED TV with Bracket for CF-Pavilion (Re-Bid)  1,767,847.29 Saver's Digital Hub Appliance 1,540,000.00
08-17-2012ACF Supply & Delivery of 9 lots Varous Equipment, Tools, Furniture & Fixtures for SM Arcade @ Bykes Lancaster                  1,811,842.18   203,400.00
 LOT 1: Photocopying machines 210,000.00 E-Copy Corporation, Inc. 203,400.00
LOT 2: Steel Cabinet, Steel Lockers & Vault 197,730.00 Failed Failed
LOT 3: Office Furniture 77,060.68 Failed Failed
LOT 4: Office Equipment 205,367.50 Failed Failed
LOT 5: Walk-Thru Metal Detector 150,000.00 Failed Failed
LOT 6: 5TR A Unit Split type cailing mounted 3 phase 230VAC 220,000.00 Failed Failed
LOT 7: Electronic Door lock and Burglar Alarm 255,000.00 Failed Failed
LOT 8: Electronic Door w/ Dead Lock including fittings & Accessories 92,000.00 Failed Failed
LOT 9: Assorted Electrical, Mechanical and Civil tools needed for the installation of Slot machines 404,684.00 Failed Failed
08-24-2012OLO One (1) Lot 3-year Lease contract for ESD Female Dormitory  391,304.52 Ms. Aida M. Javier 391,304.52
08-25-2012OLO One (1) Lot  3-year Lease Contract of Officer Staffhouse II  594,000.00 Continuing Project Continuing Project
08-26-2012HER Four (4) Lots Canteen Concessionaire  53,618,400.00    
 Lot 1 - Midas Satellite Casino   Failed Failed
Lot 2 - Madison Square   Failed Failed
Lot 3 - Sofitel Satellite   Failed Failed
Lot 4 - Networld Mini Casino   Failed Failed
08-27-2012DAV Supply, Delivery, Installation,Testing & Commissioning of Two (2) units UPS for CF-Davao  5,400,000.00 Computer Support Center, Inc. 4,950,000.00
08-28-2012PAV Supply & Delivery of Two (2) Lots Purified Drinking Water for 6 Months   3,228,255.36   3,066,048.00
 Lot 1: 350 ml. Bottled Purified Water   Phil. Spring Water Resources, Inc. 2,317,248.00
Lot 2: 5 Gallons Bottled Purified Water   Great Phoenix Enterprises 748,800.00
08-29-2012PAV Supply, Delivery, Installation,Testing & Commissioning of Two(2) Units Brand New Escalators   6,000,000.00 Continuing Project Continuing Project
08-30-2012PAV Supply, Delivery, Installation, Testing & Commissioning of One (1) set Brand New LED Video Wall   2,525,000.00 Continuing Project Continuing Project
08-31-2012PAV Supply & Delivery of Eight (8) Lots Various items for CF-Pavilion's CCTV Office Relocation   655,244.40  
 Lot 1 : Laminated Boards 172,310.00 Continuing Project Continuing Project
Lot 2 : Hardware Materials 83,906.00 Continuing Project Continuing Project
Lot 3 : Plumbing Materials, Pipes and Fixtures 146,062.00 Continuing Project Continuing Project
Lot 4 : Painting Materials 30,521.40 Continuing Project Continuing Project
Lot 5 : Fire Alarm and Detection and Annunciator System 54,680.00 Continuing Project Continuing Project
Lot 6 : Glass Doors 18,000.00 Continuing Project Continuing Project
Lot 7 : Ceiling 121,550.00 Continuing Project Continuing Project
Lot 8 : Granite countertops 28,215.00 Continuing Project Continuing Project
08-32-2012ANG Supply & Delivery of 23 Lots Various Construction Materials for the Renovation of Employees' Cafeteria at CF-Angeles   5,916,056.57    
 Lot 1: Carpentry and Masonry Materials 437,462.80 Continuing Project Continuing Project
Lot 2 : Floor Tiles and Adhesive Materials 1,273,405.00 Continuing Project Continuing Project
Lot 3 : Doors  30,745.00 Failed Failed
Lot 4 : Hardware Materials 90,658.00 Continuing Project Continuing Project
Lot 5 : Plumbing Materials 323,459.00 Continuing Project Continuing Project
Lot 6 : Painting Materials 180,650.30 Continuing Project Continuing Project
Lot 7 : Glass 153,538.47 Continuing Project Continuing Project
Lot 8 : Stone Claddings 121,429.00 Failed Failed
Lot 9 : Signage 135,000.00 Failed Failed
Lot 10 : Electrical Materials 853,639.00 Continuing Project Continuing Project
Lot 11 : Mechanical Materials 153,900.00 Continuing Project Continuing Project
Lot 12 : Centrifugal Type Exhaust Fan 230,250.00 Continuing Project Continuing Project
Lot 13 : Water Heater 30,000.00 Failed Failed
Lot 14 : LPG Piping System 300,000.00 Continuing Project Continuing Project
Lot 15 : Fire Suppression System 350,000.00 Continuing Project Continuing Project
Lot 16 : Metal Works 62,350.00 Failed Failed
Lot 17 : Lumber 173,890.00 Continuing Project Continuing Project
Lot 18: Services 9,000.00 Failed Failed
Lot 19 : Metal Door 22,100.00 Failed Failed
Lot 20 : Aircon Units 890,000.00 Continuing Project Continuing Project
Lot 21 :Screen Roller 10,080.00 Failed Failed
Lot 22 : Granite Lavatory 13,500.00 Failed Failed
Lot 23 : Fire Alarm System 71,000.00 Failed Failed
08-33-2012CEB One (1) Lot 2-year Pest Control Services for CF-Cebu   954,480.00 Failed Failed
08-34-2012HYA Preventive maintenance service of One (1) unit Elevator for One (1) year (Binondo Arcade)   67,500.00 Failed Failed
08-41-2012OLO Three (3) year Lease of Slot Machine Area    7,611,112.24 Continuing Project Continuing Project
09-01-2012HYA Supply & Delivery of 4,000 sheets of Ticket-in & Ticket-out Thermal Papers for 2012 for SM Operation   2,688,000.00 Continuing Project Continuing Project
09-02-2012CEB Supply, Delivery & Installation of IT Equipment & Software for CF-Cebu Mezzanine   890,400.00 Continuing Project Continuing Project
09-06-2012BAC Two (2) Lots Connectivity Project for L'Fischer SM Arcade and Amigo Terraces   P 624,000.00   557,154.84
 Lot 1: Connectivity with One-Time Installation for L'Fisher SM Arcade in Bacolod City P 240,000.00 Innove Communications, Inc. 214,285.68
Lot 2:  Connectivity with One-Time Installation for Amigo Terraces Arcade in Iloilo City P 384,000.00 Innove Communications, Inc. 342,869.16
09-10-2012CEB One (1) Lot 2-year Generator Preventive Maintenance Services for CF-Cebu   450,000.00 Continuing Project Continuing Project
09-212012ANG One (1) Lot Supply & Delivery of Electrical & Painting materials for the Standardization Lightings of Gaming Tables at CF-Angeles & Mimosa Casino   2,729,012.25 Builtrade Construction  1,553,813.26
09-22-2012LAO Supply & Delivery of Three(3)Lots Construction materials for CF-Laoag   430,362.00    
 Lot 1: Hardware Materials 179,249.00 Failed Failed
Lot 2: Electrical Materials 183,903.00 Failed Failed
Lot 3: Glass 67,210.00 Failed Failed
09-27-2012ANG Two (2) Lots two-year Hiring of Manpower services: Lot 1 for VIP & Roving Card Attendant for CF-Angeles & Mimosa  & Lot 2 for Employees Cafeteria for CF-Angeles    13,677,521.28  
 Lot 1: VIP & Roving attendant 6,671,961.60 Continuing Project Continuing Project
Lot 2: Employees Cafeteria 7,005,559.68 Continuing Project Continuing Project
09-28-2012LAO Supply, Delivery, Installation & Commissioning of One (1) Lot Brand new branded Airconditioning unit    1,121,500.00 Diamzon & Gopez Refrigeration 995,599.98
09-31-2012DAV Lease of Staffhouse for Three(3) Years   2,000,000.00 EVN Realty & Development Corp. 1,800,000.00
09-32-2012DAV Lease of Electronic Bingo (E-Bingo) Machines 75%-25% Scheme     Continuing Project Continuing Project
09-38-2012HER Supply & Delivery of Two (2) Lots Paper cups for CF-Heritage                   1,333,200.00 Continuing Project Continuing Project
09-41-2012DAV Five (5) year Lease of Casino Satellite Operations of Iligan City   47,000,000.00 Continuing Project Continuing Project
09-42-2012DAV Five (5) year Lease of Casino Satellite Operations of Tagum City   66,000,000.00 Sheridan Hotel & Wellness Corp. 66,000,000.00
09-43-2012DAV Five (5) year Lease of Casino Satellite Operations of Butuan City   57,000,000.00 Continuing Project Continuing Project
09-46-2012OLO One (1) Lot 3-years Canteen Concessionaire for CF-Olongapo (Re-bidding)   33,531,192.00 Continuing Project Continuing Project
09-76-2012ANG Two (2) Years Lease of Additional parking space for Customers for CF-Angeles (30,000/month)   720,000.00 Continuing Project Continuing Project
10-14-2012CEB One (1) Lot IT Hardware & Software for CF-Cebu                      890,400.00 Continuing Project Continuing Project
10-15-2012CEB Supply, Delivery, Installation, Testing & Commissioning of Sixteen(16) Lots Equipment & Various Construction Items & Materials for CF-Cebu                 33,728,812.50 Continuing Project Continuing Project
10-16-2012HER One (1) Lot Three(3) Year Janitorial Services for Midas Satellite Casino & Madison Square Slot Machine Arcade   48,257,920.08 Continuing Project Continuing Project
10-19-2012ANG Supply & Delivery of Wall Mounted and Duct Injected Ambient Scenting Unit for CF-Angeles   438,900.00 Continuing Project Continuing Project
10-20-2012DAV Supply & Delivery of One (1) Lot CCTV Equipment for CF-Davao   1,390,052.00 Continuing Project Continuing Project
10-22-2012DAV Supply, Delivery, Installation, Testing & Commissioning of Two (2) Lots Brand New 500 KVA Generator set    8,200,000.00 Continuing Project Continuing Project
10-29-2012LAO Annual Medical Examination of CF-Laoag   127,380.00 Laoag City General Hospital  Continuing Project
10-40-2012DAV Supply & Delivery of Installation Materials for CCTV Equipment   400,950.00 Continuing Project Continuing Project
10-45-2012OLO Supply & Delivery of Various Hardware / Concrete Masonry & Electrical Materials     298,500.00 Continuing Project Continuing Project
10-50-2012TAG Supply, Delivery, Installation, Testing & Commissioning of Three(3) Units 200 KVA Uninterrupted Power Supply for Slot Machine       12,100,000.00 Continuing Project Continuing Project
10-51-2012LAO Supply & Delivery of Three (3) Lots Construction Materials for CF-Laoag                      494,637.50 Triple Crown Construction Supply & Gen. Mdse. 494,637.00
10-52-2012CEB Lease of Warehouse for CF-Cebu                    2,160,000.00 Continuing Project Continuing Project
11-01-2012HYA Purchase of Grocery Items intended for PAGCOR Pamaskong Handog for the Street Sweepers    PhP 452,400.00    397,135.00
 Lot 1: Spaghetti Noodles   Cazemart Inc. 26,200.00
Lot 2: Spaghetti Sauce Grace Achieve Marketing 34,350.00
Lot 3: Fruit Cocktail TPV Trading 31,875.00
Lot 4: All Purpose Cream Cazemart Inc. 18,360.00
Lot 5: Condensed Milk Good Treasure 16,500.00
Lot 6: Cheese Good Treasure 45,000.00
Lot 7: Ham Grace Achieve Marketing 52,500.00
Lot 8: Chocolate Cookies Grace Achieve Marketing 48,000.00
Lot 9: Chocolate Candy TPV Trading 42,000.00
Lot 10: Champorado Mix TPV Trading 14,675.00
Lot 11: Arrozcaldo Mix TPV Trading 14,675.00
Lot 12: Chocolate Powder Drink Good Treasure 53,000.00
11-02-2012PAV Supply, Delivery & Installation of Water Heater for CF-Pavilion Cafeteria    PhP 30,000.00  Continuing Project Continuing Project
11-03-2012CEB Supply & Delivery of Grocery Items    PhP 434,230.00  Metro Gaisano-Colon 343,332.60
11-04-2012CEB Supply & Delivery of Various Construction Items & Materials    PhP 225,000.00  Primeworx Building Solutions 173,500.00
11-05-2012CEB Supply & Delivery of Four (4) sets Computer with Printer, Chair & Table    PhP 177,600.00  Silicon Forest Philippines 173,500.00
11-06-2012CEB Supply & Delivery of Canned Goods    PhP 162,560.00   Gaisano Metro-Colon 136,201.00
11-07-2012CEB Supply & Delivery of Various Silk Screen Materials & T-shirts    PhP 150,000.00  MLT Marketing 121,272.50
11-08-2012CEB Supply & Delivery of School Supplies    PhP 65,925.00  William Commercials, Co. 60,165.00
11-09-2012CEB Supply & Delivery of Toiletries    PhP 51,075.00  Gaisano Capital Mactan 31,830.00
11-10-2012CEB Supply & Delivery of Multi-Vitamins    PhP 24,525.00   Rose Pharmacy 21,676.50
11-11-2012CEB One (1) Lot Supply & Delivery of Christmas & Sinulog Decors    PhP 480,000.00  Continuing Project Continuing Project
11-13-2012DAV Supply & Delivery of Wish List    PhP 436,000.00  Felcris Supermarket, Inc. 361,725.45
11-14-2012DAV Supply & Delivery of Gift Packs    PhP 180,000.00  Felcris Supermarket, Inc. 166,010.26
11-16-2012ACF Supply & Delivery of Noche Buena Items for PAGCOR'S Pamaskong Handog    PhP 433,500.00    410,000.00
 Lot 1: Spaghetti Noodles   Grace Achieve Marketing 30,500.00
Lot 2: Spaghetti Sauce Grace Achieve Marketing 34,350.00
Lot 3: Fruit Cocktail Grace Achieve Marketing 34,000.00
Lot 4: All Purpose Cream Grace Achieve Marketing 19,000.00
Lot 5: Condensed Milk Grace Achieve Marketing 18,500.00
Lot 6: Cheese Good Treasure Enterprises 50,500.00
Lot 7: Ham Grace Achieve Marketing 52,500.00
Lot 8: Chocolate Cookies Grace Achieve Marketing 48,000.00
Lot 9: Chocolate Candy Mcsa Marketing 41,900.00
Lot 10: Champorado Mix Good Treasure Enterprises 14,500.00
Lot 11: Arrozcaldo Mix Good Treasure Enterprises 14,500.00
Lot 12: Chocolate Powder Drink Mcsa Marketing 51,750.00
11-18-2012HER Supply & Delivery of Noche Buena Items for PAGCOR'S Pamaskong Handog    PhP  500,000.00    403,105.00
 Lot 1: Spagetti Noodles   Cazemart Inc. 26,200.00
Lot 2: Spaghetti Sauce Grace Achieve Marketing 34,350.00
Lot 3: Fruit Cocktail Cazemart Inc. 31,905.00
Lot 4: All Purpose Cream Grace Achieve Marketing 19,000.00
Lot 5:Condensed Milk Grace Achieve Marketing 18,500.00
Lot 6: Cheese Mcsa Marketing 50,500.00
Lot 7: Ham (Luncheon Meat) Grace Achieve Marketing 52,500.00
Lot 8: Chocolate Cookies Grace Achieve Marketing 48,000.00
Lot 9: Chocolate Candy  Mcsa Marketing 41,900.00
Lot 10: Champorado Mix Good Treasure 14,500.00
Lot 11: Arrozcaldo Mix Good Treasure 14,500.00
Lot 12: Milo Powder Drink Good Treasure 51,250.00
11-20-2012HYA Supply & Delivery of Two (2) Lots Purified Drinking Water 350 ml (Lot 1) & 5 Gallons (Lot 2)    PhP 2,543,616.00  Continuing Project Continuing Project
11-21-2012HYA Supply & Delivery of  Two (2) Lots Hardware Requirements for the Slot Machine Receipt System (SMCRS) Network Equipment (Lot1) & Application & Network Server (Lot2)    PhP 1,200,000.00  Continuing Project Continuing Project
11-22-2012CEB One (1) Lot Two (2) Year Janitorial Services for CF-Cebu Crown Regency Satellite    PhP 3,146,945.48  Continuing Project Continuing Project
11-23-2012CEB One (1) Lot t-Year UPS Preventive Maintenance Services for CF-Cebu Crown Regency Satellite    PhP 280,000.00  Failed Failed
11-139-2012LAO Supply & Delivery of One (1) Lot IT Equipment for CF-Laoag    PhP 1,815,974  Failed Failed
11-141-2012ANG One (1) Lot Two(2) Year Private Security Agency for CF-Angeles & Mimosa Satellite Casino    PhP 32,678,364.81  Continuing Project Continuing Project
11-143-2012HYA One (1) Lot Three(3) Years Janitorial Services for CF-Hyatt & SM Arcade Binondo    PhP 77,500,535.04  Continuing Project Continuing Project
11-144-2012CEB Supply, Delivery & Installation One (1) Lot AHU Evaporation Coil Unit     PhP 290,000.00  Continuing Project Continuing Project
11-145-2012CEB Supply, Delivery & Installation One (1) Lot Escalator Handrail, Driving & Pressure Rollers    PhP 292,000.00  Continuing Project Continuing Project
11-146-2012CEB Supply, Delivery & Installation of One (1) Lot Circuit Breaker 2500 Ampers    PhP 387,000.00  Continuing Project Continuing Project
11-147-2012PAV Six (6) Lots Noche Buena Items for Pamaskong Handog    PhP 452,400.00  Continuing Project Continuing Project
11-149-2012HER Four (4) Lots 2-Year Service Contract for Various Canteen Concessionaires for Midas Satellite Casino, Madison Square SM Arcade, Sofitel Satellite Casino & SM Arcade & Networld Mini Casino     PhP 53,618,400.00  Continuing Project Continuing Project
11-150-2012TAG Supply & Delivery of Various Office Supplies    PhP 15,322.40  TPV Trading 15,322.40
11-151-2012TAG Supply & Delivery of Clothing Apparel    PhP 74,874.30  TPV Trading 74,874.30
11-152-2012TAG Supply & Delivery of Various Toiletry Items    PhP 228,122.05  TPV Trading 228,119.52
11-153-2012TAG Supply & Delivery of Various Grocery Items    PhP 347,226.30  Failed Failed
11-154-2012TAG Supply & Delivery of Various Equipment    PhP 31,417.00  Good Treasures Enterprises 31,417.00
11-155-2012TAG Supply & Delivery of Various Construction Materials    PhP 75,713.25  P & H Merchandising 75,706.00
11-156-2012TAG Supply & Delivery of Various Musical Instruments    PhP 12,700.00  Good Treasures Enterprises 12,700.00
11-158-2012BAC Supply & Delivery of Various Grocery Items    PhP 126,591.80    98,762.76
    Blyzer Trading 720.00
Buddy Variety Store 448.00
Flem Marketing Enterprises 4,544.90
Island Mechannts Corporation 15,449.76
Lopues Mandalagan 3,118.50
Lopues San Sebastian 52,048.20
Lopues San Sebastian 9,702.00
Lopues San Sebestian 12,731.40
11-159-2012BAC Supply & Delivery of Various Medical Supplies & Equipment   PhP 38,395.00    29,442.95
    Gaisano City 996.00
Negros Grace Pharmacy 5,752.00
New Seasons Trading 350.40
PHARMA V  Drugstore 21,294.80
Sports House 1,049.75
11-161-2012BAC Supply & Delivery of Various Household Supplies   PhP 89,359.33    79,164.00
    Canopy Upholstery & Home Supply 5,800.00
EAS Foam Venture Inc. 35,025.60
Lopues San Sebastian 1,860.00
New Seasons Trading 36,478.40
11-162-2012BAC Supply & Delivery of Various Merchandise   PhP 68,688.00    62,985.00
    Astrovision 1,200.00
AVA Construction Suppy 5,000.00
Bacolod China Mart 5,350.00
Bacolod China Mart 15,200.00
GC Appliances  4,790.00
Golden Bells Mktg. Corp. 1,000.00
Lopues Mandalagan 4,995.00
Lopues Mandalagan 2,533.50
Lopues Mandalagan 7,711.75
Lopues San Sebastian 2,234.75
New Seasons Trading 11,800.00
PO'S Marketing Enterprises Inc. 1,170.00
11-163-2012BAC Supply & Delivery of Various Office Equipment   PhP 114,192.15    89,872.15
    Bacolod China Mart 5,000.00
IEC Computer 75,580.00
PO'S Marketing Enterprises Inc. 5,500.00
Procurement Service 3,792.15
11-164-2012BAC Supply & Delivery of Various Office & School Supplies    PhP 29,734.25    20,873.35
    Bacolod China Mart 14,760.00
Gaisano City 755.00
Gaisano City 1,074.60
Gaisano City 684.00
Ravson Enterprises 3,400.00
Toy Kingdom 199.75
11-165-2012BAC Supply & Delivery of Various Hardware & Construction Supplies   PhP 276,280.62    164,960.85
    AVA Construction Suppy 44,110.80
AVA Construction Suppy 2,276.40
Bacolod Mindanao Lumber & Plywood 41,674.25
Bacolod Triumph Hardware 15,350.40
Tokoname Enterprises 61,549.00
11-171-2012TAG Supply, Delivery & Installation of Nine (9) Lots of Various Construction Materials, Accessories & Supplies for the Renovation of Treasury Offices (Main Satellite) for CF-Tagaytay    PhP 3,235,120.24   Continuing Project Continuing Project
11-172-2012TAG Procurement of Three (3) Lots Brand New Shuttle Service Vehicles    PhP 4,693,000.00  Continuing Project Continuing Project
11-173-2012ACF One (1) Lot Two(2) Year Private Security Agency (PSA) Services for ACF and its various SM Arcades    PhP 59,834,867.04  Continuing Project Continuing Project
11-190-2012BAC Purchase of One (1) Unit Brand New Vehicle    PhP 2,000,000.00  Continuing Project Continuing Project
11-191-2012ANG One (1) Lot Three(3) Year Subscription of Line Cable service for CF-Angeles    PhP 130,680.00  Continuing Project Continuing Project
11-193-2012BAC One (1) Lot Two(2) Year Private Security Agency (PSA) Services     PhP 9,801,232.56  Continuing Project Continuing Project
11-195-2012PAV Supply & Delivery of Five (5) Lots Various Office Furniture & Equipment, Treasury Equipment Appliances & Tools    Php 936,999.00  Continuing Project Continuing Project
11-196-2012PAV Supply & Delivery of One (1) Lot Construction Materials for PAGCOR Club Ronquillo    PhP 494,320.00  Continuing Project Continuing Project
12-02-2012CEB One (1) Lot Two (2) Year Pest Control Services for CF-Cebu    PhP 954,480.00  Failed Failed
12-03-2012CEB Two (2) Lots Purified Drinking Water for CF-Cebu    PhP 1,225,.033.68  Failed Failed
12-04-2012ANG Pest Control Services for CF-Angeles & Mimosa Sattelite Casino for Three (3) Years    PhP 732,600.00  Continuing Project Continuing Project
12-05-2012ANG Supply & Delivery of Two (2) Lots Various Kitchen Utensils, Fixtures, Equipment & Appliances for CF-Angeles Cafeteria                  1,507,970.33  
 Lot 1- Miscellaneous Equipment (Computer Peripherals)   PhP 462,000.00  Failed Failed
Lot 2- Kitchen Heavy Equipment  PhP 1,045,970.33  Continuing Project Continuing Project
12-06-2012ANG Supply & Delivery of Eleven (11) Lots Various Construction Materials & Equipment for the proposal renovation of CF-Angeles Employees Cafeteria                     685,854.30  
 Lot 1 : Doors  30,745.00 Failed Failed
Lot 2 : Painting Materials 180,650.30 Failed Failed
Lot 3 : Stone Claddings 121,429.00 Failed Failed
Lot 4 : Signage 135,000.00 Continuing Project Continuing Project
Lot 5 : Water Heater 30,000.00 Failed Failed
Lot 6 : Metal Works 62,350.00 Failed Failed
Lot 7: Services 9,000.00 Failed Failed
Lot 8 : Metal Door 22,100.00 Failed Failed
Lot 9 :Screen Roller 10,080.00 Failed Failed
Lot 10 : Granite Lavatory 13,500.00 Failed Failed
Lot 11 : Fire Alarm System 71,000.00 Failed Failed
12-12-2012CEB Supply & Delivery of One (1) Lot Standing Ashtray (120 units) for CF-Cebu     PhP 414,000.00  Continuing Project Continuing Project
12-13-2012PAV One (1) Lot Three (3) Years Janitorial Services for CF-Pavilion    PhP 153,923,460.75  Continuing Project Continuing Project
12-14-2012PAV Supply & Delivery of One (1) Lot Construction Materials for PAGCOR Club Ronquillo    PhP 432,000.00  Continuing Project Continuing Project
12-15-2012LAO Supply & Delivery of One (1) Lot Fire Extinguisher    PhP 132,000.00  Continuing Project Continuing Project
12-17-2012LAO Lease of Parking Lots for Five (5) Years   PhP 83,898,720  Continuing Project Continuing Project
12-18-2012ANG Supply, Delivery, Installation, Testing and Commissioning of One (1) Lot LED Special Lightings at the Extension Building for Cf-Angeles    PhP 5,659,280.00  Continuing Project Continuing Project

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