Corporate |
| ITB NO. |
PROJECT |
US$ |
ABC |
CONTRACT AWARDEE |
CONTRACT AMOUNT |
| 01-08-2013 |
Supply & Delivery of Two (2) Lots of Year Round Corporate Giveaways |
|
694,870.00 |
Failed |
Failed |
| 01-09-2013 |
Supply, Fabrication, Delivery, Installation & Warehousing of Newly Designed Modular Booth for Travel Expo 2013 |
|
490,000.00 |
Cancelled |
Cancelled |
| 01-11-2013 |
Print Ad Placement for Corporate & Social Responsibility (CSR) Projects of CCD for Year 2013 in Manila Bulletin |
|
1,084,812.72 |
Manila Bulletin Publishing Corporation |
1,084,812.72 |
| 01-12-2013 |
Print Ad Placement for Corporate & Social Responsibility (CSR) Projects of CCD for Year 2013 in Philippine Daily Inquirer |
|
1,549,893.60 |
Continuing Project |
Continuing Project |
| 01-13-2013 |
Print Ad Placement for Corporate & Social Responsibility (CSR) Projects of CCD for Year 2013 in Philippine Star |
|
1,326,780.00 |
Continuing Project |
Continuing Project |
| 01-14-2013 |
Print Ad Placement for Corporate & Social Responsibility (CSR) Projects of CCD for Year 2013 in Hataw |
|
352,800.00 |
Continuing Project |
Continuing Project |
| 01-15-2013 |
Print Ad Placement for Corporate & Social Responsibility (CSR) Projects of CCD for Year 2013 in Bulgar |
|
476,280.00 |
Continuing Project |
Continuing Project |
| 01-16-2013 |
Print Ad Placement for Corporate & Social Responsibility (CSR) Projects of CCD for Year 2013 in Diaryo Pinoy Hagupit |
|
336,000.00 |
Continuing Project |
Continuing Project |
| 01-17-2013 |
Print Ad Placement for Corporate & Social Responsibility (CSR) Projects of CCD for Year 2013 in Pilipino Star Ngayon |
|
352,800.00 |
Continuing Project |
Continuing Project |
| 01-18-2013 |
Print Ad Placement for Corporate & Social Responsibility (CSR) Projects of CCD for Year 2013 in Remate |
|
317,520.00 |
Continuing Project |
Continuing Project |
| 01-20-2013 |
Hiring of Four (4) Individual Consultants for Health Services Unit for CF-Cebu |
|
570,000.00 |
|
|
| |
Lot 1: Retainer Physician |
150,000.00 |
Continuing Project |
Continuing Project |
| Lot 2: Retainer Physician |
150,000.00 |
Continuing Project |
Continuing Project |
| Lot 3: Retainer Physician |
150,000.00 |
Continuing Project |
Continuing Project |
| Lot 4: Retainer Dentist |
120,000.00 |
Continuing Project |
Continuing Project |
| 01-21-2013 |
Consulting Services to Generate Design & Conduct of a Customers Service Training Program for Front-Liners of Cf-Branches |
|
24,000,000.00 |
Continuing Project |
Continuing Project |
| 01-22-2013 |
Manpower Outsourcing for Computer Maintenance Service for One (1) Year |
|
2,620,000.00 |
Continuing Project |
Continuing Project |
| 01-23-2013 |
Re-Bidding of Supply & Delivery of 46,104 Rolls of Jumbo Tissue, 6,552 bottles of Mouthwash & 11,760 packs of Powdered Juice Drink |
|
7,337,760.00 |
|
3,918,840.00 |
| |
Lot 1: Jumbo Tissue Roll |
5,071,440.00 |
Papertech, Inc. |
3,918,840.00 |
| Lot 2: Mouthwash |
1,113,840.00 |
Failed |
Failed |
| Lot 3: Powdered Juice Drink |
1,152,480.00 |
Failed |
Failed |
| 01-25-2013 |
Supply & Delivery of 69,400 pcs. Polyethylene Bags, 42,290 packs Sugar & 13,770 packs Chocolate Drink |
|
7,357,479.37 |
|
6,813,411.00 |
| |
Lot 1: Polyethene Bag |
1,784,736.67 |
JR Plastic |
1,307,496.00 |
| Lot 2: White Sugar |
2,530,674.30 |
Philippine Vending Corporation |
2,476,515.00 |
| Lot 3: Chocolate Drink |
3,042,068.40 |
Philippine Vending Corporation |
3,029,400.00 |
| 01-26-2013 |
Print Ad Placement for Various Entertainment Activities in Philippine Star for the First Half of CY 2013 |
|
1,468,800.00 |
Philstar Daily, Inc. |
1,468,800.00 |
| 01-27-2013 |
Print Ad Placement for Various Entertainment Activities in Manila Bulletin for the First Half of CY 2013 |
|
1,224,720.00 |
Manila Bulletin Publishing Corporation |
1,224,720.00 |
| 01-28-2013 |
Print Ad Placement for Various Entertainment Activities in Philippine Daily Inquirer for the First Half of CY 2013 |
|
1,731,456.00 |
Continuing Project |
Continuing Project |
| 01-31-2013 |
One (1) Lot Media Research / Audience Measurement Services |
|
1,560,000.00 |
Failed |
Failed |
| 01-32-2013 |
Supply & Delivery of Six (6) Lots ITD Requirements for the First Quarter of 2013 |
|
37,209,031.67 |
|
32,379,929.80 |
| |
Lot 1: Supply and Delivery of Computers and Peripherals |
213,854.55 |
Failed |
Failed |
| Lot 2: Supply and Delivery of Softwares |
22,617,904.40 |
First Datacorp. |
19,881,716.80 |
| Lot 3: Supply and Delivery of Virtualization Server Licenses, Enterprise Edition |
3,750,000.00 |
ShellSoft Technology Corporation |
3,080,000.00 |
| Lot 4: Supply and Delivery of Branded Application Servers |
1,909,090.90 |
Columbia Technologies, Inc. |
1,531,700.00 |
| Lot 5: Supply, Delivery, Installation, Testing and Commissioning of Network Switches |
8,445,454.55 |
Trends & Technologies, inc. |
7,886,513.00 |
| Lot 6: Supply and Delivery of Network Management System License |
272,727.27 |
Failed |
Failed |
| 01-33-2013 |
Supply & Delivery of IGT Slot Machines Spare Parts |
US$ |
64,336.36 |
Continuing Project |
Continuing Project |
| 01-34-2013 |
Supply & Delivery of Konami Slot Machines Spare Parts |
US$ |
77,098.30 |
Continuing Project |
Continuing Project |
| 01-35-2013 |
Supply & Delivery of Various Glimex (Bally) Slot Machines Spare Parts |
US$ |
259,953.60 |
Continuing Project |
Continuing Project |
| 01-36-2013 |
Supply & Delivery of Various Aristocrat Slot Machines Spare Parts |
US$ |
123,071.50 |
Continuing Project |
Continuing Project |
| 01-37-2013 |
Supply & Delivery of Three (3) Lots Various IT Equipment & Software Licenses |
|
1,756,200.00 |
|
|
| |
Lot 1: Computers and Peripherals |
822,200.00 |
Continuing Project |
Continuing Project |
| Lot 2: Heavy Duty High Speed Scanner |
450,000.00 |
Continuing Project |
Continuing Project |
| Lot 3: Software Licenses |
484,000.00 |
Continuing Project |
Continuing Project |
| 01-38-2013 |
Supply & Delivery of Various Gaming Dept. Spare Parts for Roulette Chips Sorting Machines |
US$ |
13,475,000.00 |
Continuing Project |
Continuing Project |
| 01-39-2013 |
Two(2) Lots of Year Round Corporate Giveaways |
|
694,870.00 |
|
220,000.00 |
| |
Lot 1: Portable Gadgets Display |
316,800.00 |
Token Avenue Trading |
220,000.00 |
| Lot 2: Personalized Gift Item |
378,070.00 |
Cancelled |
Cancelled |
| 02-02-2013 |
Rental of High Definition Video Conference System with 13-Endpoints |
|
490,000.00 |
American Technologies, Inc. |
450,000.00 |
| 02-03-2013 |
Supply and Delivery of Two (2) Lots SG Uniform and Paraphernalia |
|
321,431.30 |
|
|
| |
Lot 1: SG Uniform Accessories |
86,812.30 |
Continuing Project |
Continuing Project |
| Lot 2: SG Uniform Jackets |
234,619.00 |
Continuing Project |
Continuing Project |
| 02-07-2013 |
Supply, Delivery, Installation, Testing and Commissioning of the following: |
|
15,554,736.00 |
|
|
| |
Lot 1: Blade Chassis, Racks, UPS and Accessories |
9,768,512.00 |
Continuing Project |
Continuing Project |
| Lot 2: Supply and Delivery of Virtualization and Software Server Licenses |
5,786,224.00 |
Continuing Project |
Continuing Project |
| 02-08-2013 |
Supply and Delivery of Bingo Paper and Paraphernalia intended for the conduct of Casino Filipino - Wide "Showers of Millions" and Mobile Charity Bingo Projects for the Year 2013 |
|
980,100.00 |
Continuing Project |
Continuing Project |
| 02-09-2013 |
Supply and Delivery of 9,256,000 sets of Continuous Slot Machine Receipts |
|
4,165,200.00 |
Forms International Enterprises Corp. |
2,952,664.00 |
| 02-10-2013 |
Rebidding for the Supply and Delivery of 5,000 pieces Influenza Vaccines |
|
1,900,000.00 |
Zuelling Pharma Corporation |
1,334,800.00 |
| 02-11-2013 |
Three (3) Years Pest Control Services for PAGCOR Corporate Hyatt |
|
360,000.00 |
Power House Pest Control Services |
225,000.00 |
| 02-12-2013 |
Appraisal Services for the 15 hectares Airport Property and 15 Hectares Manila Bay Reclamation Property |
|
2,200,000.00 |
LandBank of the Philippines |
2,200,000.00 |
| 02-18-2013 |
Supply and Delivery of the following for 2013 Branch and National Promotions |
|
|
|
|
| |
Lot 1: 20,000,000 pieces Silver Tickets |
2,000,000.00 |
Continuing Project |
Continuing Project |
| Lot 2: 1,500,000 pieces Gold Tickets |
390,000.00 |
Continuing Project |
Continuing Project |
| 02-22-2013 |
Supply and Delivery of Corporate Giveaways for 2013 |
|
20,670,904.00 |
|
|
| |
Lot 1: Key Chain |
735,954.00 |
Continuing Project |
Continuing Project |
| Lot 2: Lighter |
940,000.00 |
Continuing Project |
Continuing Project |
| Lot 3: Wall Clock |
1,396,500.00 |
Continuing Project |
Continuing Project |
| Lot 4: Sports Quench Bottle |
660,450.00 |
Continuing Project |
Continuing Project |
| Lot 5: Quench Bottle |
980,000.00 |
Continuing Project |
Continuing Project |
| Lot 6: Reversible Jacket |
3,995,000.00 |
Continuing Project |
Continuing Project |
| Lot 7: Executive Card Case |
1,376,000.00 |
Continuing Project |
Continuing Project |
| Lot 8: Sling Bag |
3,355,000.00 |
Continuing Project |
Continuing Project |
| Lot 9: Flask Set |
782,000.00 |
Continuing Project |
Continuing Project |
| Lot 10: Regular Umbrella |
2,250,000.00 |
Continuing Project |
Continuing Project |
| Lot 11: Golf Umbrella |
4,200,000.00 |
Continuing Project |
Continuing Project |
| 02-23-2013 |
Supply and Delivery of Two (2) Lots of Active Lifestyle Products |
|
766,150.00 |
|
|
| |
Lot 1: Sports Quench Bottle |
257,400.00 |
Continuing Project |
Continuing Project |
| Lot 2: Quench Bottle |
508,750.00 |
Continuing Project |
Continuing Project |
| 02-31-2013 |
Procurement of Six (6) Hotel Club Rooms and One (1) Suite Room for One (1) Year for the VIP Customers |
|
29,108,385.00 |
Continuing Project |
Continuing Project |
| 02-32-2013 |
Supply and Delivery of 31 units Multi-Deck Continous Card Shufflers and 56 units of Electronic Card Dispensers |
US$ |
803,790.00 |
Continuing Project |
Continuing Project |
| 02-33-2013 |
Hiring of Training Consultant for HRDD |
|
480,000.00 |
Col. Josefina Olaso-Reyes |
480,000.00 |
| 03-01-2013 |
One (1) Lot Print Ad Placement for 2013 Casino Filipino Marketing Campaign in Manila Bulletin |
|
1,224,720.00 |
Continuing Project |
Continuing Project |
| 03-02-2013 |
One (1) Lot Print Ad Placement for 2013 Casino Filipino Marketing Campaign in Philippine Star |
|
1,399,680.00 |
Continuing Project |
Continuing Project |
| 03-03-2013 |
One (1) Lot Print Ad Placement for 2013 Casino Filipino Marketing Campaign in Philippine Daily Inquirer |
|
1,372,464.00 |
Continuing Project |
Continuing Project |
| 03-04-2013 |
Five (5) Lots Various IT Equipment and Software Licenses for FTD, PD, HRDD, CCD, PGSD, COA, Casino Filipino-Olongapo and Casino Filipino-Bacolod |
|
4,743,008.00 |
|
|
|
Lot 1: Computers and Peripherals |
1,610,500.00 |
Continuing Project |
Continuing Project |
| Lot 2: Branded High-End Computers and Peripherals |
1,033,240.00 |
Failed |
Failed |
| Lot 3: Software Licenses |
1,353,068.00 |
Continuing Project |
Continuing Project |
| Lot 4: Software Creative Suite Master Collection and Portable Document File Writer |
500,000.00 |
Failed |
Failed |
| Lot 5: Mid-Range Scanner Bundled with Scanning Solution Software |
246,200.00 |
Failed |
Failed |
| 03-05-2013 |
Two (2) Year Subscription of Ten (10) New Mobile Broadband Plan plus Wifi Connection |
|
246,214.28 |
Failed |
Failed |
| 03-06-2013 |
One Time Rental of High Definition Video Conference System for NCCRP3 |
|
490,000.00 |
American Technologies, Inc. |
490,000.00 |
| 03-07-2013 |
Ad Placement in Directories Philippines Corporations PLDT (Metro Manila) 2013-2014 Telephone Directory in Yellow and White Pages |
|
560,940.00 |
Directories Philippines Corporation |
560,940.00 |
| 03-08-2013 |
Events' Audio/Video Link Solution |
|
35,000,000.00 |
Continuing Project |
Continuing Project |
| 03-09-2013 |
Procurement of One (1) Lot Services for Employment Personality Evalution of PAGCOR Applicants |
|
70,000.00 |
Continuing Project |
Continuing Project |
| 03-13-2013 |
Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign |
|
3,600,000.00 |
|
|
| |
Lot 1: C5 Bridge, Bagong Ilog, Pasig City - North Bound |
600,000.00 |
Continuing Project |
Continuing Project |
| Lot 2: EDSA Guadalupe, Makati City - North Bound |
600,000.00 |
Continuing Project |
Continuing Project |
| Lot 3: EDSA Cubao |
600,000.00 |
Continuing Project |
Continuing Project |
| Lot 4: CCP Complex, Roxas Boulevard, Manila |
600,000.00 |
Continuing Project |
Continuing Project |
| Lot 5: EDSA Balintawak |
600,000.00 |
Continuing Project |
Continuing Project |
| Lot 6: Fuente Osmeña Cebu City |
600,000.00 |
Continuing Project |
Continuing Project |
| 03-16-2013 |
Supply and Delivery of the following: |
|
6,829,887.36 |
|
|
| |
Lot 1: 12,432 packs of Instant Iced Tea Refill |
1,272,166.56 |
Continuing Project |
Continuing Project |
| |
Lot 2: 178,590 packs of Paper Towel Class B |
5,557,720.80 |
Continuing Project |
Continuing Project |
| 03-17-2013 |
Supply and Delivery of Four (4) Lots Employees' Uniforms for CY 2013-2014 |
|
59,202,179.26 |
|
|
| |
Lot 1: Collared Shirts with Print |
36,974,475.00 |
Continuing Project |
Continuing Project |
| Lot 2: Jackets |
8,539,550.00 |
Continuing Project |
Continuing Project |
| Lot 3: Pants Material (in yards) |
6,872,579.26 |
Continuing Project |
Continuing Project |
| Lot 4: Tailor-Made Uniforms for Various Employee Categories |
6,815,575.00 |
Continuing Project |
Continuing Project |
| 03-21-2013 |
Procurement of Services for Topographic Survey and Relocation Plan on a Thirty Thousand Square Meter PAGCOR Property in Alfonso, Cavite |
|
55,000.00 |
Continuing Project |
Continuing Project |
| 04-03-2013 |
Hiring of Individual Consultant for CCD for a period of Six (6) Months |
|
199,999.98 |
Continuing Project |
Continuing Project |
| 04-06-2013 |
Supply and Delivery of Various Raffle Prizes for NCCRP3 |
|
12,120,711.75 |
|
|
| |
Lot 1: LED TV |
4,320,000.00 |
Continuing Project |
Continuing Project |
| Lot 2: DSLR Camera |
1,087,779.00 |
Continuing Project |
Continuing Project |
| Lot 3: Laptop |
2,414,043.75 |
Continuing Project |
Continuing Project |
| Lot 4: Smart Phone |
2,418,075.00 |
Continuing Project |
Continuing Project |
| Lot 5: Tablet 16GB Micro-Sim |
1,094,964.00 |
Continuing Project |
Continuing Project |
| Lot 6: Tablet 16GB Nano-Sim |
785,850.00 |
Continuing Project |
Continuing Project |
| 04-10-2013 |
Supply and Delivery of Four (4) Lots IT Equipment and Software Licenses for Information Technology Department |
|
2,119,050.00 |
|
|
| |
Lot 1: Branded Computers and Peripherals |
550,050.00 |
Continuing Project |
Continuing Project |
| Lot 2: ID Card Printer |
319,000.00 |
Continuing Project |
Continuing Project |
| Lot 3: Network Routers |
1,050,000.00 |
Continuing Project |
Continuing Project |
| Lot 4: Software-Base Open Source Enterprise Server Operating System |
200,000.00 |
Continuing Project |
Continuing Project |
| 04-19-2013 |
Hiring of Individual Consultant for CF-Pavilion |
|
120,000.00 |
Continuing Project |
Continuing Project |
| 04-20-2013 |
Hiring of Individual Consultant for CF-Olongapo |
|
180,000.00 |
Continuing Project |
Continuing Project |
| 04-21-2013 |
Hiring of Individual Consultant for CF-Davao |
|
180,000.00 |
Continuing Project |
Continuing Project |
| 04-22-2013 |
Hiring of Individual Consultant for CF-Laoag |
|
180,000.00 |
Continuing Project |
Continuing Project |
| 04-23-2013 |
Procurement of 203 units Protocol Converter |
US$ |
98,455.00 |
Continuing Project |
Continuing Project |
| 04-24-2013 |
Procurement of Courier Services to handle documents of APGCOR's Corporate Offices |
|
300,000.00 |
Continuing Project |
Continuing Project |
| 04-25-2013 |
One (1) Lot Media Research / Audience Measurement Services |
|
1,560,000.00 |
Continuing Project |
Continuing Project |
| 04-27-2013 |
One (1) Lot Air/Land - Door to Door Next Day Delivery of Package Services |
|
1,702,088.80 |
Continuing Project |
Continuing Project |
| 04-28-2013 |
Supply and Delivery of Four (4) Units Heavy Duplicating Machine |
|
1,000,000.00 |
Continuing Project |
Continuing Project |
| 04-29-2013 |
One (1) Lot 2-Year Janitorial Services for Corporate Office PAGCOR House and PAGCOR Imus Complex |
|
18,999,955.68 |
Continuing Project |
Continuing Project |
| 04-30-2013 |
Two (2) Year Subscription of Ten (10) New Mobile Broadband Plan plus Wifi Connection |
|
246,214.28 |
Continuing Project |
Continuing Project |
| 04-32-2013 |
Supply, Delivery, Installation and Commissioning of One (1) Unit Licensed Software |
|
160,000.00 |
Continuing Project |
Continuing Project |
Branches |
| ITB NO. |
PROJECT |
US$ |
ABC |
CONTRACT AWARDEE |
CONTRACT AMOUNT |
| 01-01-2013ANG |
One (1) Lot Supply, Delivery, Installation & Commissioning of One(1) Unit Bingo Console & One (1) Unit Bingo Flashboard |
|
980,000.00 |
BK Systems Phils. |
980,000.00 |
| 01-02-2013LAO |
Procurement of One (1) Lot Two (2) Years Services of Private Security Agency |
|
1,479,972.00 |
Continuing Project |
Continuing Project |
| 01-03-2013LAO |
Supply and Delivery of Two (2) Lots Various Office Supplies & Power Tools |
|
1,046,336.00 |
|
1,045,779.00 |
| |
Lot 1 Office Equipment |
798,136.00 |
JKM Infineon Tech. Corp. |
797,749.00 |
| Lot 2 Power Tools |
248,200.00 |
JKM Infineon Tech. Corp. |
248,030.00 |
| 01-04-2013HYA |
Procurement of Hardware & Software Materials |
|
478,460.00 |
Continuing Project |
Continuing Project |
| 01-05-2013HYA |
Preventive Maintenance Services of One (1) Unit Elevator for One (1) Year Weight Capacity 640KG. 240V, 6HZ, 3Phase Wt. |
|
67,500.00 |
Continuing Project |
Continuing Project |
| 01-06-2013HYA |
Supply, Delivery, of 4,000 Ticket-In, Ticket-Out Thermal Paper for Slot Machine Operations |
|
2,688,000.00 |
Continuing Project |
Continuing Project |
| 01-07-2013HYA |
Supply, Delivery, Commissioning of One (1) Unit Brand New 500 KVA Generator Set |
|
5,000,000.00 |
Continuing Project |
Continuing Project |
| 01-10-2013ANG |
Lease of Space for Fifteen (15) Years |
|
2,090,814,663.30 |
Continuing Project |
Continuing Project |
| 01-19-2013LAO |
Supply & Delivery of One (1) Lot Various IT Equipment, Software & Licenses |
|
1,815,974.00 |
Failed |
Failed |
| 01-24-2013HER |
Four (4) Lots Two (2) Year Service Contracts for Various Canteen Concessionaires for Midas Satellite Casino, Madison Square Slot Machine Arcade, Sofitel Satellite Casino & SM Arcade & Networld Mini Casino |
|
53,618,400.00 |
|
| |
Lot 1 Midas Satellite Casino |
33,184,800.00 |
Continuing Project |
Continuing Project |
| Lot 2 Madison Square Slot Machine Arcade |
4,197,600.00 |
Continuing Project |
Continuing Project |
| Lot 3 Sofitel Satellite Casino & SM Arcade |
12,751,200.00 |
Continuing Project |
Continuing Project |
| Lot 4 Networld Mini Casino |
3,484,800.00 |
Continuing Project |
Continuing Project |
| 01-29-2013TAG |
Supply, Delivery & Installation of Eight (8) Lots Construction Materials for CF-Tagaytay Cafeteria |
|
1,546,863.50 |
|
| |
Lot 1 Supply and Delivery of Carpentry, Masonry and Hardware Materials |
332,657.00 |
Failed |
Failed |
| Lot 2 Supply and Delivery of Floor Tiles, Adhesive Materials and Plumbing Materials |
160,577.00 |
Failed |
Failed |
| Lot 3 Supply and Delivery of Painting Materials |
67,111.50 |
Failed |
Failed |
| Lot 4 Supply and Delivery of Electrical Materials |
181,468.00 |
Failed |
Failed |
| Lot 5 Supply and Delivery of Mechanical Materials |
116,072.00 |
Failed |
Failed |
| Lot 6 Supply, Delivery and Installation of Glass |
207,378.00 |
Failed |
Failed |
| Lot 7 Supply and Delivery of Furniture and Installation of Alabaster |
211,600.00 |
Failed |
Failed |
| Lot 8 Supply, Delivery and Installation of Brand New ACU |
270,000.00 |
Failed |
Failed |
| 01-30-2013TAG |
Supply, Delivery, Installation, Testing & Commisioning of One (1) Lot IPVPN/MPLS Connectivity for CF-Tagaytay SM VIP Club Biñan & San Pedro |
|
490,000.00 |
Continuing Project |
Continuing Project |
| 02-01-2013ANG |
Purchase of Bingo Cards for Six (6) Months for CF-Angeles |
|
803,160.00 |
Continuing Project |
Continuing Project |
| 02-04-2013HYA |
One (1) Lot Multi-Protocol Label Switching (MPLS) for Bingo Satellite Arcade |
|
322,300.00 |
Continuing Project |
Continuing Project |
| 02-05-2013TAG |
Three (3) Year Contract of Lease for PAGCOR VIP Club at Carmona, Cavite |
|
3,654,541.34 |
Continuing Project |
Continuing Project |
| 02-06-2013TAG |
Three (3) Year Contract of Lease for PAGCOR VIP Club at San Pedro, Laguna |
|
1,515,300.10 |
Continuing Project |
Continuing Project |
| 02-13-2013OLO |
Supply and Delivery of Various Hardware / Masonry and Electrical Materials |
|
338,500.00 |
Continuing Project |
Continuing Project |
| 02-14-2013CEB |
One (1) Lot Two (2) Year Pest Control Services for CF-Cebu |
|
954,480.00 |
Continuing Project |
Continuing Project |
| 02-15-2013CEB |
One (1) Lot Two (2) Year UPS Preventive Maintenance Services for CF-Cebu Crown Regency Sattelite |
|
280,000.00 |
Continuing Project |
Continuing Project |
| 02-16-2013CEB |
One (1) Lot Two (2) Year Lease of Warehouse (Real Property) for CF-Cebu |
|
2,160,000.00 |
Continuing Project |
Continuing Project |
| 02-17-2013LAO |
Supply, Installation, Testing and Commissioning of One (1) Lot IPVPN / MPLS Connectivity for Slot Machine Arcade |
|
365,000.00 |
Continuing Project |
Continuing Project |
| 02-19-2013PAV |
Procurement of One (1) Lot Duplicating Machine |
|
250,000.00 |
Continuing Project |
Continuing Project |
| 02-20-2013PAV |
Procurement of Additional Container Vans for the Relocation of Branch Facilities at NPDC Parking |
|
568,000.00 |
Continuing Project |
Continuing Project |
| 02-21-2013PAV |
Procurement of One (1) Lot Various Entertainment Equipment |
|
835,000.00 |
Continuing Project |
Continuing Project |
| 02-24-2013CEB |
One (1) Lot 5-year Lease of Privately-Owned Real Estate and Venue for CF-Cebu |
|
111,006,480.00 |
Continuing Project |
Continuing Project |
| 02-25-2013ACF |
Two (2) Lots IT Equipment and Software Licenses for ACF |
|
584,700.00 |
Continuing Project |
Continuing Project |
| 02-26-2013DAV |
Supply and Delivery of Food Stuffs, Sleeping Mats and Blankets |
|
200,000.00 |
Continuing Project |
Continuing Project |
| 02-27-2013CEB |
Supply, Delivery and Installation of UPS Battery for CF-Cebu |
|
518,400.00 |
Continuing Project |
Continuing Project |
| 02-28-2013CEB |
Two (2) Lots Purified Drinking Water for CF-Cebu |
|
1,225,033.68 |
|
| |
Lot 1: 145,356 Btls of 350 ml. |
|
622,123.68 |
Continuing Project |
Continuing Project |
| Lot 2: 20,790 Btls of 5 Gallon |
|
602,910.00 |
Continuing Project |
Continuing Project |
| 02-29-2013ANG |
Repair, Rehabilitation, Repainting of Giant Statue at the Facade of Casino |
|
480,200.00 |
Continuing Project |
Continuing Project |
| 02-30-2013ANG |
Supply and Installation of Water Feature at CF-Angeles Employees Cafeteria |
|
258,000.00 |
Continuing Project |
Continuing Project |
| 03-10-2013CEB |
Supply, Delivery and Installation of One (1) Lot Circuit Breaker 2500 Amperes for CF-Cebu |
|
387,000.00 |
Continuing Project |
Continuing Project |
| 03-11-2013CEB |
Supply, Delivery and Installation of One (1) Lot Escalator Handrails, Driving and Pressure Rollers for CF-Cebu |
|
292,000.00 |
Continuing Project |
Continuing Project |
| 03-12-2013CEB |
Supply and Delivery of 120 Units Standing Ashtray for CF-Cebu |
|
414,000.00 |
Continuing Project |
Continuing Project |
| 03-14-2013CEB |
One (1) Lot Three (3) Year Sourvenir Shop Concessionaire for CF-Cebu |
|
2,146,825.44 |
Continuing Project |
Continuing Project |
| 03-15-2013CEB |
Lease of Parking Space for Customers and Employees |
|
966,306.00 |
Continuing Project |
Continuing Project |
| 03-18-2013PAV |
Rental of Venue for Satellite Casino within the Sta. Cruz Downtown Area for Five (5) Years |
|
140,187,300.00 |
Continuing Project |
Continuing Project |
| 03-19-2013PAV |
Supply and Delivery of Six (6) Lots of Various Information Technology Equipment and Software License |
|
1,027,900.00 |
Continuing Project |
Continuing Project |
| 03-20-2013PAV |
Procurement of Bingo Paraphernalia |
|
3,735,978.00 |
Continuing Project |
Continuing Project |
| 04-01-2013TAG |
Three (3) Year Contract of Lease for the Officer's Staff House at CF-Tagaytay |
|
3,420,000.00 |
Continuing Project |
Continuing Project |
| 04-02-2013ACF |
Supply and Delivery of Various Bingo Cards for One (1) Year for Airport Casino Filipino |
|
4,464,572.00 |
Continuing Project |
Continuing Project |
| 04-04-2013DAV |
Supply and Delivery of One (1) Lot Power Utility / Service for PAGCOR Tagum Satellite |
|
556,510.88 |
Continuing Project |
Continuing Project |
| 04-05-2013DAV |
Supply and Delivery of 18,000 Booklets of Bingo Cards |
|
29,700.00 |
Continuing Project |
Continuing Project |
| 04-07-2013TAG |
Supply and Delivery of Six (6) Lots Various IT Equipment and Software Licenses for CF-Tagaytay SM Arcades and Procurement Section |
|
1,525,900.00 |
|
| |
Lot 1: Branded Desktop Computers for Arcades |
84,000.00 |
Continuing Project |
Continuing Project |
| Lot 2: Routers |
700,000.00 |
Continuing Project |
Continuing Project |
| Lot 3: Switch Equipment |
460,000.00 |
Continuing Project |
Continuing Project |
| Lot 4: Other IT Network Peripherals |
144,200.00 |
Continuing Project |
Continuing Project |
| Lot 5: Software Licenses |
48,200.00 |
Continuing Project |
Continuing Project |
| Lot 6: Branded Desktop Computers & Printers for Procurement Section |
89,500.00 |
Continuing Project |
Continuing Project |
| 04-08-2013HYA |
One (1) Lot Three (3) Year Janitorial Services for CF-Hyatt and SM Binondo Arcade |
|
77,500,535.04 |
Continuing Project |
Continuing Project |
| 04-09-2013ANG |
One (1) Lot Two (2) Year Lease of Staffhouse for Officers and Employees of CF-Angeles |
|
2,021,052.72 |
Continuing Project |
Continuing Project |
| 04-11-2013CEB |
Supply, Delivery, Installation, Testing and Commissioning of Two (2) Units Walk-thru Metal Detectors for CF-Cebu |
|
477,600.00 |
Continuing Project |
Continuing Project |
| 04-12-2013CEB |
One (1) Lot Two (2) Year Airconditioning System Preventive Maintenance Services for CF-Cebu's Crown Regency Satellite |
|
1,072,800.00 |
Continuing Project |
Continuing Project |
| 04-13-2013CEB |
One (1) Lot Three (3) Years Lease Contract of Officer's Staffhouse for CF-Cebu |
|
6,480,000.00 |
Continuing Project |
Continuing Project |
| 04-14-2013CEB |
One (1) Lot Two (2) Year Private Security Agency (PSA) Services for CF-Cebu's Crown Regency Satellite |
|
3,707,568.48 |
Continuing Project |
Continuing Project |
| 04-15-2013CEB |
One (1) Lot Two (2) Year Rental of Live Plants for CF-Cebu |
|
879,960.00 |
Continuing Project |
Continuing Project |
| 04-16-2013ANG |
Supply, Delivery, Installation, Commissioning and Testing of Ten (10) Lots Various Construction Materials and Equipment for the Proposed Renovation of CF-Angeles Employees' Cafeteria |
|
550,854.30 |
|
| |
Lot 1: Supply, Delivery & Fabrication of Doors |
30,745.00 |
Continuing Project |
Continuing Project |
| Lot 2: Painting Materials |
180,650.30 |
Continuing Project |
Continuing Project |
| Lot 3: Supply, Delivery & Installation of Stone Cladding |
121,429.00 |
Continuing Project |
Continuing Project |
| Lot 4: Supply, Delivery & Installation of Water Heater |
30,000.00 |
Continuing Project |
Continuing Project |
| Lot 5: Supply, Delivery & Fabrication of Metal Works |
62,350.00 |
Continuing Project |
Continuing Project |
| Lot 6: Services |
9,000.00 |
Continuing Project |
Continuing Project |
| Lot 7: Supply, Delivery & Installation of Metal Door |
22,100.00 |
Continuing Project |
Continuing Project |
| Lot 8: Supply & Delivery of Screen Roller |
10,080.00 |
Continuing Project |
Continuing Project |
| Lot 9: Supply, Delivery & Installation of Granite Lavatory |
13,500.00 |
Continuing Project |
Continuing Project |
| Lot 10: Supply & Delivery of Fire Alarm System |
71,000.00 |
Continuing Project |
Continuing Project |
| 04-17-2013ANG |
Supply, Delivery, Installation and Testing of One (1) Lot Miscellaneous Equipment (Computer and Peripherals) for CF-Angeles Employees' Cafeteria |
|
462,000.00 |
Continuing Project |
Continuing Project |
| 04-18-2013HYA |
Lease of Fifty (50) Parking Slots in Roxas Boulevard Service Road for Three (3) Years |
|
5,475,000.00 |
Continuing Project |
Continuing Project |
| 04-26-2013ACF |
Hiring of Consultant for a Period of Six (6) Months |
|
1,560,000.00 |
Continuing Project |
Continuing Project |
| 04-31-2013ACF |
Supply and Delivery of One (1) Unit Digital Photo Copier for ACF |
|
250,000.00 |
Continuing Project |
Continuing Project |
