| Description/Particulars |
Contractor |
Contract Amount |
PO/JO/NOA |
| Printing/Publication of NAP 2018 Annual Report |
NATIONAL PRINTING OFFICE |
Php200,000.00 |
20-01-001 |
| Procurement of Consultant/Facilitator/s for the NAP Strategic Planning Workshop for CY 2021 |
MSS BUSINESS SOLUTIONS |
Php250,000.00 |
20-01-002 |
| Procurement of Venue, Accommodation and Catering Services for CY 2020 Strategic Planning |
CLEARWATER COUNTRY CLUB, INC. |
Php538,000.00 |
20-01-003 |
| Procurement of Transportation for CY 2020 Strategic Planning |
KING’S COACH TOURS AND TRANSPORT CORP. |
Php32,000.00 |
20-01-004 |
| Procurement of Additional Full Access License of Globodox Software |
FLORO INTERNATIONAL CORPORATION |
Php210,000.00 |
20-02-005 |
| Procurement of Pest and Termite Control Treatment for CY 2020 |
Q & L PEST CONTROL SERVICES |
Php174,000.00 |
20-02-006 |
| Supply of Labor, Materials and Supervision for the Preventive Maintenance/General Cleaning of Air-conditioning units of NAP for March-Decemebr 2020 |
FIX AND CARE REF AND AIRCON SERVICES, INC. |
Php225,000.00 |
20-02-007 |
| Venue, Accommodation and Catering Services for the Conduct of Seminar-Workshop on Basic Records and Archives Management |
L.A. BREZA HOTEL, INC. |
Php561,600.00 |
20-02-008 |
| Supply of labor, materials and supervision for the refilling/reconditioning of Fire Extinguishers for RAN-Davao |
KRIZLER INDUSTRIAL CONSUMERS COOPERATIVE |
Php49,000.00 |
20-02-009 |
| Supply of labor, materials and supervision for the General Inspection and assessment of One(1) unit passenger elevator |
EDUNBURGH ELEVATOR PHILIPPINES, INC. |
Php16,800.00 |
20-02-010 |
| |
ARCHAEOLOGY |
|
20-03-011 |
| Procurement for the Optical Satellite Imagery on the Intendencia Building located in Intramuros, Manila |
GEO-SURVEYS & MAPPING, INC. |
Php56,000.00 |
20-03-012 |
| Refilling/reconditioning of Fire Extinguishers |
E.S. CASTRO TRADING |
Php153,900.00 |
20-06-013 |
| Supply and Delivery of Purified Drinking Water for the Period April 1 to December 31, 2020 |
PISHON INDUSTRIES, INC. |
Php93,600.00 |
20-06-014 |
| Consultancy Services for the Formulation of conservation Management Plan as guiding documents for the Conservation and Management of Intendencia Building located at Intramuros, Manila |
DIGISCRIPT PHILIPPINES, INC. |
Php940,000.00 |
20-06-015 |
| Repair and maintenance of one(1) unit passenger elevator at NAP-Otis |
EDUNBURGH ELEVATOR PHILIPPINES, INC. |
Php155,092.00 |
20-06-016 |
| Lease of Photocopier |
GCV COPIER SUPPLIES AND SERVICES |
Php14,400.00 |
20-08-017 |
| Fabrication of PVC Tank |
KIMIKA INDUSTRIAL CORP |
Php48,000.00 |
20-09-018 |
| Hauling of Records, Documents, Supplies and Materials |
D’ LACOSTE ENTERPRISE |
Php217,500.00 |
20-09-019 |
| Consultant-Facilitator/s for NAP CY 2021 Annual GAD Planning and Budgeting Workshop |
JEMELLE Z. MILANES |
Php22,500.00 |
20-10-020 |
| Procurement Services for the Appraisal of Real Property of NAP RAN-Davao |
ASIAN APPRAISAL COMPANY, INC. |
Php20,000.00 |
20-10-021 |
| Printing/Publication of NAP 2019 Annual Report |
VJ GRAPHIC ARTS, INC. |
Php85,000.00 |
20-10-022 |
| Procurement Services for the Appraisal of Real Property of NAP RAN-Davao |
CUERVO APPRAISERS, INC. |
Php25,000.00 |
20-10-023 |
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