You are here

Home

Contracts-Awarded 2017

CY 2017

Name of Procurement Program
Approved Budget of Contract (ABC)
Php
Name of Supplier/Contractor
Mode of Procurement
1.Venue for 2017 National Women's Month Celebration  248,000.00

Philippine International Convention Center (PICC)

Negotiated Procurement Agency to Agency 
2.Janitorial and Other Support Services for OWWA Central Office CY 2017 17,511,308.54 DPB Service Corporation  Public Bidding 
3.Renewal of Straight Leased Agreement for Telephone PABX System  320,000.00 Workpoints Communication 

Direct Contracting 

4. Supply of Labor and Materials for Pest Control Services  160,000.00 Power House Pest Control Small Value Procurement
5.Supply and Delivery of Purified Drinking Water for Ten (10) Months  350,000.000

Riches Purified Drinking Water Station 

Small Value Procurement
6.Structural Consultancy Services for the period of January 1 to December 31,2017 264,000.00

Tandem Engineering Consultancy 

Negotiated Procurement Highly Technical Consultant
7.Supply and Delivery of Newspaper and Magazine  217,541.80 JJJ Newspapers & Magazines Small Value Procurement 
8.Security Services for Sixty Five (65) Personnel for Three (3) Years  11,191,094.20 Lifeguard Archangels Security Agency Corp.  Public Bidding 
9.Subscription of Internet Leased Line 50 MBPS Dedicated Internet Connection Services 1,728,000.00 Philippine Long Distance Telephone (PLDT) Direct Contracting 
10.Venue for 2017 Strategic Planning and Budget Exercise  400,000.00 Las Casas Filipinas De Acuzar Small Value Procurement 
11.Venue for the 35th OWWA Anniversary on 02 May 2017 409,700.00 Palacio de Maynila Lease of Venue
12.Insurance Coverage for OWWA Scholars SY 2017-2018 (ODSP,ELAP & CMWSP) 1,010,400.00 Government Service Insurance System (GSIS) Negotiated Procurement Agency to Agency 

13.Rental for Two (2) Units Colored and Thirteen (13) Unit Black Heavy Duty Photocopying 

      Machines

600,000.00 E-Copy Corporation Small Vlalue Procurement
14.Printing of Information Sheets and CPDEP Language and Culture Familiarization Manuals 1,479,447.00 Five ED Printing Press  Public Bidding
15.Service Provider for Courier Services for Lot (1) Local and Lot (2) International Destinations

711,000.00

2,911,000.00

2GO Express,Inc.

Airfreight 2100,Inc.

Public Bidding
16.Venue of Stress Debriefing or Psycho-Social Wellness for Frontline Employees Batch 2 264,000.00 Sol Y' Viento Lease of Venue
17.Supply and Deivery of Folding Tables and Stracking Chairs 1,140,000.00 Design Excellence Public Bidding 
18.Rebidding for the Subscription of Internet Lease Line 6 MBPS  and 10 MBPS 1,140,000.00 Wifi City Public Bidding
19.Venue of Basic  Course on Community Organizing Batch 2 264,000.00 Richworld Hotel & Resort Corp. (Makati Palace Hotel) Lease of Venue
20.Exterior Repainting of OWWA Building  2,600,000.00 MZR Builders Public Bidding 

21.Venue of the Seminar on the 2016 Revised Implementing Rules and Regulations of Republic 

      Act No. 9184 Otherwise Known as the Government Procurement  Reform Act

261,550.00 Paradigma International,Inc.(Ramada Hotel) Lease of Venue
22.Communication Consultant for the Preparation of Annual Report 2014 to 2016 300,000.00 Mr. Mitchell P. Duran Negotiated Procurement Highly Technical Consultant
23.Rebidding of Supply and Delivery of Digital Microfilm Camera and Digital Microfilm Scanner 2,050,000.00 Microdata System and Management Inc. Public Bidding
24.Supply and Installation of Various Air-Conditioning Units 1,370,000.00 Super Aire Refrigeration and Contractors Inc. Public Bidding

25.Service Provider for the Editing,Proofreading,Design and Lay-out of the 2017 MOFYA

      Portfolio,Souvenir Program and Waging Kwento ng mga OFWs

700,000.00 Linkpad,Inc. Highly Technical Consultant
26.Venue for the Hotel and Food Accommodation for 2017 MOFYA Regional Winners 564,000.00 Heritage Hotel, Manila Lease of Venue

27.Venue for the Seminar on the 2016 Revised IRR of Republic Act No. 9184 for RWO

      Personnel Batch 2

264,000.00 Pina Colina Lease of Venue
28. Payment for Monthly Services and Maintenance  of Four (4) Units Passenger Elevetors 500,000.00 ESP,Inc. Small Value Procurement
29.Rental of Warehouse Space 574,604.80 YBP Real Estate Lease of Real Property
30.Preventive Maintenance of OWWA Fire Alarm System 150,000.00 Pulser Enterprises Inc. Small Value Procurement 
31.Venue on Stress Debriefing and Psycho-Social Wellness for Frontline Employees Batch 1 264,000.00 First Sta Rosa Hotel Corporation Lease of Venue
32.Procurement on the Audit Services of Socotec-CI 288,960.00 Socotec Direct Contracting
33.Venue for Basic Course on Community Organizing Batch 1 264,000.00 Canyon Woods Resort Lease of Venue
34.Venue for the 2017 Stategic Planning and Budget Execution  390,000.00 Cintai Coritos Garden Lease of Venue
35.Insurance Coverage for EDSP Scholars of OWWA SY 2017-2018 112,660 Government Service Insurance System  (GSIS) Negotiated Procurement Agency to Agency
36.Hiring of an Actuary to Conduct an Actuarial Valuation of the OWWA Fund  1,000,000.00 Mr. Lyndon F. Fadri

Negotiated Procurement

Highly Technical (Sec.53.7) 

37.Creative Artist or Production Specialist for 2017 MOFYA National  Award Staging or Execution 798,000.00 Stages Production Specialists Inc. Negotiated Procurement Sec 53.6
38.Proposal for the Venue Seminar on 21st Century Customer Service 132,000.00 Networld Hotel  Lease of Venue
39.Purchase of Online Testing  224,000.00 People Dynamic  Small Value Procurement 
40.Resource Speaker for Batch 2017 Stress Management Workshop for OWWA Overseas Personnel 200,000.00 Ms. Benilda B. Tayag

Negotiated Procurement 

Highly Technical Consultant 

41.Venue for Bach 2017 Stress Management Workshop for OWWA Overseas Personnel 336,000.00 Estancia Lease of Venue