|
Description/Particulars |
Contractor |
Contract Amount |
JO/NTP/NOA/Abstract |
|
Supply and delivery of Women’s Month Advocacy T-Shirt with Print |
Topsol Enterprises |
Php47,000.00 |
22-02-001 |
|
Refilling/Reconditioning of Fire Extinguishers for NAP Offices |
E.S. Castro Trading |
Php280,860.00 |
22-03-002 |
|
Procurement of Training Services on ISO 9001:2015 – Quality Management System |
Macro Vision Consultancy |
Php90,000.00 |
22-03-003 |
|
Supply and Delivery of Purified Drinking Water |
Golden Tiger Water Refilling Station |
Php123,200.00 |
22-03-004 |
|
Venue and Catering Services for the Conduct of Lecture-Discussion on Program to Institutionalize Meritocracy and Excellence in Human Resource Management |
Bayview Park Hotel |
Php76,000.00 |
22-03-005 Job Order |
|
Procurement for subscription to a Learning Management System |
Expedia Solutions Specialist, Inc. |
Php395,290.00 |
22-03-006 Job Order |
|
Procurement of Brand New Air-Conditioning Unit for RAN-Davao |
18 Degrees Air Cooling Solutions, Inc. |
Php84,000.00 |
22-03-007 Job Order |
|
Service Provider for Preventive Maintenance of Various Air-Conditioning Units |
Rose Aire Enterprise Inc. |
Php205,200.00 |
22-04-008 Job Order |
|
Venue, Catering Services and Accommodation for the conduct of Agency-Wide Operational Planning |
Chalet Baguio |
Php243,800.00 |
22-04-009 |
|
Preventive Maintenance Service of Official Vehicle (Mitsubishi L300) |
Union Motors Corporation |
Php28,425.00 |
22-04-010 |
|
Transportation Services for the conduct of Agency-Wide Operational Planning |
King’s Coach Tours and Transport Corp. |
Php79,500.00 |
22-04-011 |
|
Venue and Catering Services for the conduct of Agency-Wide Operational Planning |
Bayview Park Hotel |
Php95,000.00 |
22-05-012 |
|
Procurement for Delivery and Installation of Customized Window Blinds |
Projects Unlimited Philippines Inc. |
Php360,973.50 |
22-05-013 |
|
Procurement of Printing Services for 2021 Annual Report |
Metrocolor Corporation |
Php67,850.00 |
22-05-014 |
|
Procurement of Preventive Maintenance of Archive Writer and Processor |
First and Finest Corporation |
Php398,000.00 |
22-05-015 |
|
Procurement of Privately-Owned Venue |
Bakasyunan Resort and Conference Center |
Php231,780.00 |
22-05-016 |
|
Transportation Services for NAP GAD and Team Building Activities in Tanay, Rizal |
King’s Coach Tours and Transport Corp. |
Php56,000.00 |
22-05-017 |
|
Service Provider for the Interior and Exterior Facade and Window Cleaning |
All-Neat Enterprise |
Php220,000.00 |
22-05-018 |
|
Procurement of Privately-Owned Venue |
Bakasyunan Resort and Conference Center |
Php414,000.00 |
22-05-019 |
|
Supply, Delivery and Installation of Secondary Internet Service for 2022 in RAN-Cebu and RAN-Davao |
Converge ICT Solutions Inc |
Php202,000.00 |
22-05-020 |
|
Service Provider for the Procurement for Delivery and Installation of Fire Detection Alarm System(FDAS) |
Gerva Construction Services |
Php815,000.00 |
22-06-021 |
|
Service Provider for Pest Control Management |
Power House Pest Control Services |
Php432,439.00 |
22-06-022 |
|
Hauling/Trucking Services for Solid Waste Collection, Disposal and Cleaning |
R.D.E. Junkshop |
Php20,000.00 |
22-06-023 |
|
Supply, Delivery and Installation of Various Air-Conditioning Units and Dehumidifier |
R Bros Enterprises |
Php837,525.00 |
22-07-024 |
|
Payment for Training Bag/Kit for TID Regional Seminars for CY 2022 |
King of Kings. Trading |
Php53,600.00 |
22-07-025 |
|
Hauling/Trucking Services for Solid Waste Collection, Disposal and Cleaning |
R.D.E. Junkshop |
Php15,000.00 |
22-07-026 |
|
Venue and Catering Services for the Conduct of Regional Seminar-Workshop for the Establishment of Records Center and Archival System |
Hotel Dominique |
Php456,246.00 |
22-07-027 |
|
Transportation Service for NAP Agency Wide Mid-Year Assessment and Planning in Cavite |
Kings Coach Tours and Transport Corp. |
Php32,000.00 |
22-07-028 |
|
Venue, Catering Services and Accommodation for the Conduct of NAP Agency Wide Mid-Year Assessment and Planning in Cavite |
The Bayleaf Cavite |
Php300,000.00 |
22-07-029 |
|
Preventive Maintenance Service of Official Service Vehicle(Toyota Innova) |
Toyota Otis, Inc. |
Php48,862.84 |
22-08-030 |
|
Consultancy Services for the Development and Revision, and Production of Informational Materials of Basic Records and Archives Management(BRAM) Training Module |
People Dynamics, Inc. |
Php448,000.00 |
22-08-031 |
|
Preventive Maintenance Service of Official Service Vehicle(Toyota Innova) |
Toyota Otis, Inc. |
Php37,882.83 |
22-09-032 |
|
Publication on Official Gazette of Memorandum Circular No.22-09-01, General Guidelines on the Transfer of Non-Current Public Records to the National Archives of the Philippines(NAP) Records Centers |
National Printing Office |
Php6,105.00 |
22-09-033 |
|
Venue, Catering Services, Accommodation and Transportation for NAP-RAN-Cebu GAD and Team Building Activity |
Carcar Eco Farm Resorts Inc. |
Php83,000.00 |
22-09-034 |
|
Supply, Delivery and Installation of Intercom System |
Avesco Marketing Corporation |
Php72,778.15 |
22-09-035 |
|
Venue, Catering Services and Accommodation on Seminar-Workshop on Records Recovery and Disaster Preparedness in Vigan, Ilocos Sur |
Hotel Salcedo De Vigan |
Php114,465.00 |
22-09-036 |
|
Venue, Catering Services and Accommodation for the Conduct of Gender and Development(GAD) and Team Building Activities of RAN-Davao |
Malagos Garden Resort Inc. |
Php65,000.00 |
22-10-037 |
|
Rental of Photocopier for July 2022 to December 2022 for NAP-RAN-Davao |
Photopro Trading and General Merchandise Co. |
Php25,074.00 |
22-10-038 |
|
Venue and Catering Services for the Seminar-Workshop on the Philippine Pandemic Response Archives Information System |
Bayview Park Hotel Manila |
Php89,625.00 |
22-10-039 |
|
Venue, Catering Services and Accommodation for the Conduct of Archives and the Creative Industries Workshop(ACIW): Designing Exhibits Using Archival Materials |
Bayview Park Hotel Manila |
Php107,000.00 |
22-10-040 |
|
Procurement for the Replacement of Existing of Fire Detection Alarm System for 4th Floor Bldg. A, NAP Otis Bldg, Paco, Manila |
Gerva Construction Services |
Php77,392.00 |
22-10-041 |
|
Procurement for ID Lanyard with Print and Blank PVC Card |
Tangerine Print Shop |
Php11,350.00 |
22-10-042 |
|
Venue and Catering Services for the Annual GAD Planning and budgeting Workshop |
Bayview Park Hotel Manila |
Php21,400.00 |
22-10-043 |
|
Renewal of Videoconferencing (Zoom) Annual Subscription |
Zoom Video Communications |
Php200,156.91 |
22-10-044 |
|
Procurement for T-shirt with Printing for VAW Campaign 2022 |
Zashen Fashions |
Php58,750.00 |
22-11-045 Job Order Notice to Proceed Notice of Award Abstract |
|
Procurement for whistle with Flashlight for VAW Campaign 2022 |
King of Kings. Trading |
Php12,000.00 |
22-11-04 Job Order Notice to Proceed Notice of Award Abstract |
|
Consultant for the Development of Annual GAD Plan 2023/p> |
Jemelle Z. Milanes |
Php24,000.00 |
22-11-047 Job Order Notice to Proceed Notice of Award Abstract |
|
Rehabilitation of Booster Pump, Bladder Tank and Piping at pumps at Building A – NAP Otis Building |
Gerva Construction Services |
Php233,090.00 |
22-11-048 Job Order Notice to Proceed Notice of Award Abstract |
|
Service Provider for the Digitization of Archival Collections Declared as National Cultural Treasures(NCT) and other Important Records |
Floro International Corporation |
Php150,000.00 |
22-11-049 Job Order Notice to Proceed Notice of Award Abstract |
|
Venue, Catering Services and Accommodation for the conduct of Agency-Wide Operational Planning, December 5-9, 2022 in Los Baños, Laguna |
Boy Scouts of the Philippines |
Php342,000.00 |
22-11-050 Job Order Notice to Proceed Notice of Award Abstract |
|
Procurement for the Supply and Delivery of Service to Conduct RT-PCR Swab and/or Antigen Test for NAP Employees/Personnel |
Bairan-Trammel Diagnostic Center |
Php2,700.00 |
22-11-051 Job Order Notice to Proceed Notice of Award Abstract |
|
Transportation Service for NAP Agency Wide Planning, December 5-9. 2022 in Los Baños, Laguna |
Kings Coach Tours and Transport Corp. |
Php36,000.00 |
22-11-052 Job Order Notice to Proceed Notice of Award Abstract |
|
Venue and Catering Services for the Year-end Assessment and Socials, December 21, 2022. |
Bayview Park Hotel Manila |
Php216,000.00 |
22-12-053 Job Order Notice to Proceed Notice of Award Abstract |
|
Procurement for the Supply and Delivery of Service to Conduct RT-PCR Swab and/or Antigen Test for NAP Employees/Personnel |
Bairan-Trammel Diagnostic Center |
Php23,000.00 |
22-12-054 Job Order Notice to Proceed Notice of Award Abstract |
|
Consultancy Services for the Engagement of Certification Body(CB) for the Assessment and Surveillance Audits of the NAP-QMS per ISO 9001:2015 Standards |
PT AJA Sertifikasi Indonesia |
Php169,000.00 |
22-12-055 Job Order Notice to Proceed Notice of Award Abstract |