National Budget Circular 542, issued by the Department of Budget and Management on August 29, 2012, reiterates compliance with Section 93 of the General Appropriations Act of FY2012. Section 93 is the Transparency Seal provision, to wit:
Sec. 93. Transparency Seal. To enhance transparency and enforce accountability, all national government agencies shall maintain a transparency seal on their official websites. The transparency seal shall contain the following information: (i) the agency’s mandates and functions, names of its officials with their position and designation, and contact information; (ii) annual reports, as required under National Budget Circular Nos. 507 and 507-A dated January 31, 2007 and June 12, 2007, respectively, for the last three (3) years; (iii) their respective approved budgets and corresponding targets immediately upon approval of this Act; (iv) major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011; (v) the program/projects beneficiaries as identified in the applicable special provisions; (vi) status of implementation and program/project evaluation and/or assessment reports; and (vii) annual procurement plan, contracts awarded and the name of contractors/suppliers/consultants.
The respective heads of the agencies shall be responsible for ensuring compliance with this section.
A Transparency Seal, prominently displayed on the main page of the website of a particular government agency, is a certificate that it has complied with the requirements of Section 93. This Seal links to a page within the agency’s website which contains an index of downloadable items of each of the above-mentioned documents.
A pearl buried inside a tightly-shut shell is practically worthless. Government information is a pearl, meant to be shared with the public in order to maximize its inherent value.
The Transparency Seal, depicted by a pearl shining out of an open shell, is a symbol of a policy shift towards openness in access to government information. On the one hand, it hopes to inspire Filipinos in the civil service to be more open to citizen engagement; on the other, to invite the Filipino citizenry to exercise their right to participate in governance.
This initiative is envisioned as a step in the right direction towards solidifying the position of the Philippines as the Pearl of the Orient – a shining example for democratic virtue in the region.
As owner of the transmission assets, the new TransCo is mandated with five key responsibilities:
The National Transmission Corporation has no Subsidiaries or Affiliates.
Available; Subject of Request for Reconsideration with GCG
The National Transmission Corporation has no local and foreign borrowings.
The National Transmission Corporation has no borrowings guaranteed by the government.
The National Transmission Corporation (TransCo), in partnership with its stakeholders, is committed to pursue the national governments social development and environmental protection programs toward sustained and inclusive economic growth.
Available; Subject of Request for Reconsideration with GCG
We actively promote national development
and protect the interest of the Filipino People
by ensuring an adequate and reliable transmission system
that delivers quality electricity at a globally-competitive price.
We are
a highly valued and essential pillar
of the power industry.
We embody
excellence, professionalism and integrity
in carrying out
our mandated roles and responsibilities
in partnership with all stakeholders.
CARLOS “Sonny” G. DOMINGUEZ
Secretary
Department of Finance
Chairman
View Resume
Carlos “Sonny” Dominguez has over 40 years of experience managing various organizations in the public and private sectors. He was a shareholder, and board chairman or member of over a dozen corporations across various industries such as power, agriculture, mining, banking, hospitality, real estate, and investment.
Notable positions held by Sonny were Cabinet Secretary of the Environment and Natural Resources and Agriculture during the Presidency of Corazon Aquino, past president of leading Philippine corporations such as the Philippine Airlines and the Philippine Associate Smelting and Refining Corporation, and the former Bank of the Philippine Islands Agricultural Bank.
Sonny has a Master’s Degree in Business Administration from Ateneo De Manila University and attended the Executive Management Program at the Stanford University.
ALFONSO G. CUSI
Secretary
Department of Energy
View Resume
Energy Secretary Alfonso G. Cusi has more than four decades of leadership experience in both the private and public sectors. As a leader in the Philippine business sector, Cusi was engaged in the logistics and transportation industries.
He was the Chairman of the Batangas-based shipping company Starlite Ferries, Inc., which is spearheading the modernization of the domestic shipping industry with its recent acquisition of brand-new roll-on, roll-off (ro-ro) commercial vessels custom built in Japan.
He also founded and served as Chairman and President of various companies engaged in logistics and distribution, manning and crewing, maritime engineering as well as convenience stores.
Recognized as a good corporate steward, he also served as Board Member of the mining firm Intex Resources Philippines, Inc., a subsidiary of the Norway-based Intex Resources ASA.
Cusi started his career in the government service during the Arroyo administration, serving as General Manager of the Philippine Ports Authority (PPA) from February 2001 to July 2004. He was instrumental in the launch of the Strong Republic Nautical Highway that linked Luzon, Mindoro, Panay and Zamboanga del Norte in the country's western seaboard.
He also served as General Manager of the Manila International Airport Authority (MIAA) from August 2004 to March 2010. He initiated the opening of the mothballed NAIA Terminal 3 in 2008.
As Director General of the Civil Aviation Authority of the Philippines from March to Decembe r 2010, he laid the groundwork for the restoration of the Category 1 status of the Philippine aviation industry.
Cusi hails from Roxas town in Oriental Mindoro and from Cebu City. He earned his Bachelor of Science degree in 1972 from La Salle College in Bacolod, his Master’s degree in Business Administration in 1976 from the University of the Philippines-Cebu, and his Doctorate in Business degree, honoris causa, in 2008 from the Polytechnic University of the Philippines.
He was also the Vice-Chairman of PDP-Laban prior to his appointment as a member of the Cabinet.
ROY A. CIMATU
Secretary
Department of Environment and Natural Resources
View Resume
A native of Bangui, Ilocos Norte, Secretary Roy A. Cimatu isa graduate of the public school system from the elementary upto high school. Despite this, he graduated from the PhilippineMilitary Academy in the class of 1970.
His eagerness to learn made him attain more scholasticachievements. This includes graduating from the InfantryOfficers Advanced Course in the Philippine Army TrainingCommand where he topped the course with a rating of 97.27%,an academic record which remains unsurpassed in the collegehistory. He also graduated from the United States ArmyCommand and Staff College in Fort Leavenworth, Kansas,USA.
He also furthered his education with a degree in Master in Business Administration from the AteneoGraduate School of Business. A skilled pilot of a helicopter and a fixed-wing aircraft, he was also arecipient of the Cavalier Award from the Philippine Military Academy Alumni Association and a Hall ofFame from the United States Command and General Staff college.
All these academic accolades can be attributed to both his parents who are both teachers by profession.Being a Second Lieutenant, he was assigned as Company Commander in Patikul, Sulu during the ArmedForces of the Philippines (AFP) attack against the Moro National Liberation Front (MNLF) under itsfounding chairman Nur Misuari.
In the 80s, meanwhile, he was sent to Northern Panay as Batallion Commander in Aklan, a place underthe heavy influence of the New People’s Army (NPA). The vicinity is a highway of the northern towns,especially in Ibajay, Aklan, which was heavily infested by the NPA. The same highway was a gateway tothe present-day Boracay Island, to which his successful efforts to clear the area from threats led to the development of the top tourist destination spot in the country today.
He is also a Brigade Commander in Davao, Cotabato, and Sarangani, where he was promoted as a onestargeneral after his troops successfully rescued four hostages kidnapped by the Abu Sayyaf in Sarangani.As a Division Commander of the 4th Infantry Division, he lead his troops during the all-out war inMindanao to capture the Moro Islamic Liberation Front (MILF) camps including Camp Abubakar underthe Estrada administration in 2000.
His victories in the battlefield eventually led him to earn his second star and be awarded as theDistinguished Conduct Star, the second highest combat award, next only to the Medal of Valor. He thenbecame Southcom Commander based in Zamboanga City as a three-star General.Secretary Cimatu’s ultimate recognition, however, is when he was appointed as the 29th Chief of Staff ofthe Armed Forces of the Philippines in May 2002.
In his career as a civil servant, Cimatu was called again to serve the country when he was named as aSpecial Presidential Envoy to the Middle East with the rank of Ambassador. At the height of the US-Iraqwar, his Middle East Preparedness Committee made sure that no overseas Filipino worker (OFW) washurt, killed or displaced from employment because of the conflict. He was able to negotiate a successfulrelease of a Filipino hostage named Angelo dela Cruz, who was kidnapped by Iraqi militants in Baghdad,Iraq in 2004. Cimatu received a Presidential Award because of his bravery and perspicacity as a strategistfor the triumphant negotiation.
Following dela Cruz’s freedom, Cimatu was also involved in the successful release of Filipino seamenheld hostage in Somalia. His inherent wisdom and competence as a caretaker of OFWs led him to bereappointed as a Presidential Special Envoy to the Middle East by President Rodrigo Duterte, and joinedhim recently to the successful visit of Middle East this month.
And now, he is appointed by President Duterte to serve as the Department of Environment and NaturalResources’ (DENR) 16th secretary since the agency re-organized in 1987 by virtue of Executive Order no.192.
ATTY. MELVIN A. MATIBAG
President & CEO
National Transmission Corporation
View Resume
EDUCATION
Master of Laws, Candidate – Major in Corporate and Finance Law, Wayne State
University, Michigan, U.S.A.
Juris Doctor, Ateneo de Manila University-School of Law, Makati City, Philippines.
Bachelor of Arts, Major in Philosophy, University of Santo Tomas, Espana, Manila,
Philippines.
PROFESSIONAL EXAMINATIONS
Passed, 1996 Philippine Bar Examinations.
Passed, 1989 Sub-Professional Philippine Civil Service Examinations.
WORK AND OTHER EXPERIENCES
General Manager, Terminal 3 Manager, Assistant General Manager for Operations,
Executive Assistant, Manila International Airport Authority. 2008 – 2010.
Head Executive Assistant to the General Manager, Dec. 1, 2008.
OIC, Office of the Assistant General Manager for Operations, AugustOctober
2009.
Terminal Manager, NAIA Terminal 3, October 2009-March 2010.
Member [for the Office of the President] - Board of Directors, Laguna Lake
Development Authority. October 2007 - 2008
Legal and Political Affairs Consultant, Office of the Governor, Province of Laguna.
2003 – 2006.
Partner, Halili Certeza Matibag Law Offices, Suite 224 BPI Office Condominium,
Plaza Cervantes, Binondo, Manila, Philippines 1006. February 2000 – January
2005.
Law Intern, Wayne State University Legal Aid Office, Detroit, Michigan, U.S.A.
January 1999 – May 1999.
Senior Associate, Algarra Mutia & Trinidad Law Offices, Manila Luxury, Pearl
Drive, Ortigas Center, Pasig City, Philippines. April 1997 – May 1998.
Faculty Member, Universidad de Manila, Manila, Philippines. 2014-present.
Faculty Member, San Sebastian College of Law, C.M. Recto Ave., Manila,
Philippines. October 1997 – May 1998 (On leave).
ACHIEVEMENTS/ACCOMPLISHMENTS
Employees Welfare
· Rationalization Plan, MIAA Organization
· Early release of Uniform & Midyear Allowance for 2010
· Opened business opportunities for the MIAA Cooperative
· Constant Dialogue with Employees Union to expedite claim for COLA
· Spearheaded the conceptualization of an Airport Dormitory for MIAA and other airport workers
· Resolved various overdue appointments of MIAA officers & employees
· Provision of free legal advice & assistance for MIAA employees
Inter-agency Efforts
Consultative dialogue with the Airline Operators Council
Consultative briefing with the Airport Security Center
Consultative briefing with the NAIA Task Force on Trafficking in Persons
Constant dialogue with the airport media
Improvement of Airport Services
·ISO Certification of NAIA Terminals 2 & 3
·Installation of the NAIA Feedback System
·Construction of Breastfeeding Stations at NAIA Terminal 2 & 3
·Additional shuttle buses for passenger use
·Increased passenger traffic at NAIA Terminal 3 to the 30,000/day mark
Improvement/Upgrade of Airport Terminals & Major Facilities
·Repair & Upgrade of Taxiway Charlie – 6 and Hotel -2
·Rehabilitation of Primary Lines of Airfield Lighting Systems & Installation of Additional Taxiway Signs
·Rehabilitation of Various Airfield Visual NavAids/Lighting System of NAIA
·Upgrade, Supply, Installation, Commissioning of Two (2) NAIA InstrumentLanding Systems
·Rehabilitation & Upgrading of Baggage Handling System, NAIA Terminal 3
·Rehabilitation & Upgrading of Passenger Boarding Bridges, NAIA Terminal 3
·Replacement of Joint Sealant, NAIA Terminal 3
·Replacement of Air Handling Units at Gangway of Passenger Boarding Bridges, NAIA Term. 2
·Refurbishment of GE CTX 9000 Explosive Detection System (EDS) & Systems Upgrade to CTX 9400
·Supply & Installation of Five (5) Units of Advanced Visual Docking Guidance System & Upgrading of Seven (7) A-DVG, NAIA Terminal 2
·Improvement of Ceiling & Wall Cladding at East & West Satellite, NAIA Terminal 1
·Preventive Maintenance Service of Detection Systems, NAIA Terminals 1 & 2
·Rehabilitation of MIAA Lounges
Airport Safety and Security
Crackdown on Human Smuggling
*Thwarted attempt to circumvent airport departure and boarding procedures
for 70 OFWs,NAIA Terminal 1, April 4, 2010
Crackdown on Drug Smuggling
*Apprehension of a passenger carrying 2.1 kilos of high grade shabu worth
P6M at NAIA Terminal 3, April 6, 2010
*Apprehension of an incoming Malaysian passenger carrying 14 kilos of high
grade shabu worth P64M, NAIA Terminal 1, April 15, 2010
Crackdown on Money Laundering Syndicates
*Apprehension of a Muslim Filipino carrying P12M cash in his handcarried
luggage, NAIA Terminal 3. May 25, 2010
Crackdown on Robbery Syndicates
*Arrest of suspected member of Bukas Kotse Gang, NAIA Terminal 2, May
17, 2010
*Arrest of suspected members of Salisi Gang, NAIA Terminal 3, April 24,
2010
Crackdown on Colorums at NAIA
*Creation of Task Force on Anti-Colorum resulted to the increased
application for accreditation of almost 200 back-up vehicles of hotels and
travel/tour companies
JOSE O. ILAGAN
Representative for Luzon
DIR. GLADYS N. NALDA
Representative for Visayas
View Resume
Atty. Gladys N. Nalda is a lawyer by profession who specializes in corporate law, contracts review and compliance. She previously worked as a general counsel and corporate secretary of a publicly listed company immediately prior to entering public service. She started her career in the government when she joined Philippine National Oil Company - Exploration Corporation (PNOC EC) as Consultant in early 2013. Thereafter, she joined Philippine National Oil Company - Renewables Corporation (PNOC RC). She is now the Corporate Secretary and Vice President for Corporate Services of PNOC RC.
Atty. Nalda finished her undergraduate degree in Business Administration at the University of the Philippines and completed her Bachelor of Laws from the University of Santo Tomas. She completed her early education from the Divine Word University of Tacloban. She was born and raised in Tacloban City, Leyte.
DIR. JOSEPHINE CASSANDRA J. CUI
Representative for Mindanao
View Resume
Atty. Josephine Cassandra J. Cui is a lawyer who has served the government in various capacities as early as 1991. She has served the city council of Cagayan de Oro City from 1991 until 1998, then she worked as Chief Political Affairs Officer in the House of Representatives from 1998 until June 2007. She was also a Consultant in the Committee of Rules of the House of Representatives until 2012.
Atty. Cui became a Consultant of PNOC Exploration Corporation sometime in 2013 where she was detailed with the Office of the Secretary of Department of Energy. She was primarily involved in the handling of various energy issues of the department which involve administrative and LGU concerns. She is currently acting as Chief Legal Officer of PNOC Renewables Corporation.
Atty. Cui completed her Bachelor of Laws from Ateneo de Cagayan (Xavier University). She finished her undergraduate degree in Bachelor of Arts in Communication from the University of the Philippines and Bachelor of Nursing from Kester Grant College as Cum Laude. Aside from being a lawyer, she is also a licensed nurse. She was born in Cagayan de Oro City.
ATTY. EDGARDO L. PADILLA
Corporate Secretary and Compliance Officer
National Transmission Corporation
View Resume
The career of Atty. Edgardo L. Padilla in the electric power industry spans more than 15 years. His most recent is his designation as the Corporate Secretary of the National Transmission Corporation in July 2009 and holds the same position up to the present. He was also the Head of the Internal Audit Department of the National Transmission Corporation, from March 2003 to July 2009 after serving as Legal Counsel of the Office of the General Counsel of National Transmission Corporation. He started his career in the electric power industry when he joined the Office of the General Counsel of the National Power Corporation 1991 to January 2003 where he served as Legal Counsel in various Build Operate Transfer (BOT) Law Projects/ Contracts of the National Power Corporation which lead to the solution of the power crisis in 1993 and the stability of the electric power supply of the country.
In the same office he likewise served as Special Counsel in various Technical Working Groups in the procurement of Overhead/Submarine Transmission Line Projects of the National Power Corporation and funded by international financing institution i.e. World Bank, Asian Development Bank which lead to the interconnection of the Luzon and Visayas Grid.
He also had the opportunity to serve as a Consultant to the Chairman of the Committee on Energy of the House of Representatives in the 12th Congress, including the Joint Congressional Power Commission (JCPC) during the preparation and deliberation of the IRR of R.A. 9136, known as Electric Power Industry Reform Act of 2001.
He has been consistently elected as Member of the Board of Directors of the NPC- Employees Multi-Purpose Cooperative and served as the Chairman of the Board for two (2) terms.
He finished his undergraduate degree in Economics at Xavier University in 1984 and completed his Bachelor of Laws in the same university. Atty. Padilla has also completed his Masters of Business Administration at the De La Salle University-Graduate School of Business in Manila.
| DATE | PURCHASE ORDER NO. | PARTICULARS | CONTRACT AMOUNT | AWARDED TO | DL |
|---|---|---|---|---|---|
| Dec. 29, 2020 | 000073893 | 36,766,912.00 | THE BRATTLE GROUP LIMITED |  | |
| Dec. 21, 2020 | 000073881 | SUPPLY AND DELIVERY OF MICROSOFT SQL SERVER 2019 ENTERPRISE EIDITION | 2,678,202.00 | UNISON COMPUTER SYSTEMS, INC. | |
| Dec. 21, 2020 | 000073879 | RENEWAL OF CORPORATE INTERNET SUBSCRIPTION (REDUNDANT) | 903,208.32 | CONVERGE INFORMATION & COMMUNICATION TECHNOLOGY SOLUTIONS, INC. | |
| Dec. 17, 2020 | 000073873 | CHRISTMAS BASKET/PACKAGE | 641,144.00 | JIREH & WILHELM MERCHANDISING & GENERAL SERVICES | |
| Dec. 16, 2020 | 000073871 | HIGHLY TECHNICAL CONSULTANT | 644,664.00 | DR. JOEL C. YU | |
| Dec. 16, 2020 | 000073866 | RENEWAL OF CONSULTANCY CONTRACT | 874,158.00 | PROF. ROWALDO D. DEL MUNDO | |
| Dec. 15, 2020 | 000073865 | CAMERA, DIGITAL SLRCAMERA, VIDEODIGITAL MIRRORLESS CAMERA KITLENSTELEVISION, LED, 65-INCH | 551,211.04 | K.O.B.S. CUSTOMERS FIRST TRADING INC. | |
| Dec. 15, 2020 | 000073854 | SUPPLY AND DELIVERY OF DRONES FOR THE INSPECTION OF TRANSMISSION ASSETS | 1,400,000.00 | XITRIX COMPUTER CORPORATION | |
| Dec. 9, 2020 | 000073853 | FURNISHING OF ALL LABOR, MATERIALS, TOOLS | 715,500.00 | MONTINA ENTERPRISES | |
| Nov. 25, 2020 | 000073830 | ADF SCANNERHEAVY DUTY SCANNER | 1,578,000.00 | SOLID BUSINESS MACHINES CENTER, INC. | |
| Nov. 25, 2020 | 000073829 | INSPECTION AUTOMATION MOBILE DEVICELASERJET NETWORK PRINTER (COLORED)LASERJET NETWORK PRINTER (MONOCHROME)MOBILE WORKSTATION | 2,855,948.00 | QUARTZ BUSINESS PRODUCTS CORPORATION | |
| Nov. 5, 2020 | 000073817 | HIGHLY TECHNICAL CONSULTANT (MEDICAL DOCTOR) | 570,498.00 | CLARIZZE FRANCESCA C. MOJE-TAPANG, M.D., FPAFP | |
| Nov. 4, 2020 | 000073816 | RENEWAL OF LASERFICHE RIO ENTERPRISE CONTENT MANAGEMENT (ECM) ANNUAL SOFTWARE UPDATE AND SUPPORT RENEWAL | 1,130,000.00 | METASYSTEMS DEVELOPMENT, INC. | |
| Oct. 21, 2020 | 000073806 | LAPTOP, MID-RANGE | 2,317,952.00 | PROCUREMENT SERVICE-DBM | |
| Oct. 15, 2020 | 000073792 | SUPPLY AND DELIVERY FOR THE RENEWAL OF MICROSOFT OFFICE 365 BUSINESS PREMIUM AND MICROSOFT OFFICE 365 ENTERPRISE E3 | 2,475,973.46 | UNISON COMPUTER SYSTEMS, INC. | |
| Oct. 15, 2020 | 000073789 | SUPPLY AND DELIVERY OF UNIFIED COMMUNICATION SYSTEM | 14,000,000.00 | INFOBAHN COMMUNICATIONS, INC. | |
| Oct. 15, 2020 | 000073788 | SUPPLY AND DELIVERY HYPERCONVERGE INFRASTRUCTURE SOLUTION EXPANSION | 13,088,000.00 | MASSIVE INTEGRATED TECH SOLUTIONS, INC. | |
| Sep. 24, 2020 | 000073774 | HIRING/PROCUREMENT OF SERVICES FOR THE CONDUCT OF TRANSCO'S CUSTOMER SATISFACTION SURVEY FOR 2020 USING TELEPHONE INTERVIEW METHODOLOGY | 527,520.00 | DEVELOPMENT ACADEMY OF THE PHILIPPINES | |
| Sep. 23, 2020 | 000073773 | HIGHLY TECHNICAL CONSULTANT | 644,664.00 | DR. DANI ROSE CRESENCIA C. SALAZAR | |
| Sep. 17, 2020 | 000073768 | STRUCTURED CABLING | 609,614.20 | THE VALUE SYSTEMS PHILS., INC. | |
| Sep. 4, 2020 | 000073756 | CONTRACT FOR SURFACE-TO-AIR TRANSPORT AND CHARTERING SERVICES | 2,400,000.00 | ASIAN AEROSPACE CORPORATION | |
| Aug. 18, 2020 | 000073739 | ARCGIS DESKTOP STANDARDARCGIS ENTERPRISE STANDARD | 1,533,500.00 | GEODATA SYSTEMS TECHNOLOGIES, INC. | |
| Jul. 2, 2020 | 000073703 | INTERNET APPLICATION SERVER ENTERPRISE EDITIONINTERNET DEVELOPER SUITEORACLE DATABASE ENTERPRISE EDITION | 954,922.20 | ORACLE (PHILIPPINES) CORPORATION | |
| Jun. 24, 2020 | 000073700 | WASHABLE FACE MASK | 632,000.00 | STEELCO TRADING | |
| Jun. 19, 2020 | 000073691 | RENEWAL OF CONSULTANCY CONTRACT | 874,158.00 | PROF. ROWALDO D. DEL MUNDO | |
| Jun. 3, 2020 | 000073685 | HIGHLY TECHNICAL CONSULTANT | DR. JOEL C. YU | | |
| May. 24, 2020 | 000073678 | RENEWAL OF MICROSOFT PREMIER SUPPORT & SERVICES | 3,214,400.00 | MICROSOFT PHILIPPINES, INC. | |
| May. 21, 2020 | 000073675 | PROCUREMENT OF PACKED MEALS FOR FRONTLINERS WORKING DURING THE IMPLEMENTATION OF MODIFIED ENHANCED COMMUNITY QUARANTINE | 633,600.00 | ALEX EMMANUEL FOOD ENTERPRISE | |
| May. 11, 2020 | 000073674 | RELIEF GOODS | 1,008,000.00 | JIREH & WILHELM MERCHANDISING & GENERAL SERVICES | |
| Apr. 30, 2020 | 000073673 | PROCUREMENT OF PACKED MEALS FOR FRONTLINERS WORKING DURING THE IMPLEMENTATION OF EXTENDED ENHANCED COMMUNITY QUARANTINE | 878,062.50 | ALEX EMMANUEL FOOD ENTERPRISE | |
| Apr. 30, 2020 | 000073672 | PROCUREMENT OF PACKED MEAL FOR FRONTLINERS WORKING DURING THE IMPLEMENTATION OF EXTENDED ENHANCED COMMUNITY QUARANTINE | 840,000.00 | TAILORED CUISINE CATERING SERVICES INC. | |
| Apr. 23, 2020 | 000073666 | PERSONAL PROTECTIVE EQUIPMENT (PPE) SET | 3,136,000.00 | SYNERGY SOURCING AND DEVELOPMENT GROUP INC. | |
| Apr. 20, 2020 | 000073665 | PROCUREMENT OF PACKED MEALS FOR FRONTLINERS WORKING DURING THE IMPLEMENTATION OF ENHANCED COMMUNITY QUARANTINE | 686,840.00 | TAILORED CUISINE CATERING SERVICES INC. | |
| Apr. 20, 2020 | 000073663 | PROCUREMENT OF PACKED MEALS FOR FRONTLINERS WORKING DURING THE IMPLEMENTATION OF ENHANCED COMMUNITY QUARANTINE | 577,500.00 | ALEX EMMANUEL FOOD ENTERPRISE | |
| Apr. 14, 2020 | 000073683 | RENEWAL OF INTEGRATED SERVICES DIGITAL NETWORK (ISDN) PRIMARY RATE INTERFACE (PRI) SERVICE | 633,000.00 | INNOVE COMMUNICATIONS, INC. | |
| Apr. 13, 2020 | 000073658 | SURGICAL MASKSURGICAL MASK | 599,664.00 | PROCUREMENT SERVICE-DBM | |
| Apr. 4, 2020 | 000073659 | PROCUREMENT OF PACKED MEALS FOR FRONTLINERS WORKING DURING THE IMPLEMENTATION OF ENHANCED COMMUNITY QUARANTINE | 784,000.00 | TAILORED CUISINE CATERING SERVICES INC. | |
| Apr. 3, 2020 | 000073661 | PROCUREMENT OF PACKED MEALS FOR FRONTLINERS WORKING DURING THE IMPLEMENTATION OF ENHANCED COMMUNITY QUARANTINE | 819,525.00 | ALEX EMMANUEL FOOD ENTERPRISE | |
| Mar. 11, 2020 | 000073657 | TREND MICRO SMART PROTECTION COMPLETE (SPC) | 834,600.00 | CT LINK SYSTEMS, INC. | |
| Mar. 11, 2020 | 000073656 | TREND MICRO DEEP SECURITY ENTERPRISE (AS A SERVICE) | 1,998,000.00 | CT LINK SYSTEMS, INC. | |
| Feb. 27, 2020 | 000073633 | RENEWAL OF ORACLE DBA TECHNICAL SUPPORT SERVICES FOR ONE (1) YEAR | 511,230.72 | NTT DATA PHILIPPINES, INC. | |
| Feb. 27, 2020 | 000073632 | LEASE OF VENUE, MEALS AND ACCOMMODATION FOR THREE-DAY STRATEGIC PLANNING WORKSHOP, OPERATIONS REVIEW AND VISION-MISSION REVIEW | 631,920.00 | RICHVILLE HOTEL MANAGEMENT INC. (VIVERE HOTEL AND RESORTS) | |
| Feb. 26, 2020 | 000073624 | CARD, PREPAID | 1,146,000.00 | GLOBE TELECOM, INC. | |
| Feb. 3, 2020 | 000073608 | SUPPLY AND DELIVERY OF OFFICE CHAIRS | 990,428.32 | CITIMEX, INC. | |
| Jan. 28, 2020 | 000073605 | SECURE SOCKETS LAYER (SSL) CERTIFICATE | 596,700.00 | INTEGRATED COMPUTER SYSTEMS, INC. | |
| Jan. 22, 2020 | 000073602 | SUPPLY OF FUEL BIODIESEL WITH FUEL CARDSSUPPLY OF FUEL GASOLINE WITH FUEL CARDS | 12,008,472.00 | OILEMPIRE INC. | |
| Jan. 14, 2020 | 000073599 | TWO (2) YEAR POSTPAID SUBSCRIPTION OF TRANSCO MOBILE CELLULAR PHONE | 4,340,184.00 | GLOBE TELECOM, INC. | |
| Jan. 14, 2020 | 000073600 | SUPPLY, DELIVERY & INSTALLATION OF OFFICE SYSTEM FURNITURE REQUIREMENTS FOR THE NEW/ADDITIONAL PERSONNEL AT TRANSCO HEAD OFFICESUPPLY, DELIVERY AND INSTALLATION OF OFFICE SYSTEM FURNITURE REQUIREMENTS FOR TRANSCO MINDANAO SATELLITE OFFICE | 9,134,271.68 | CWC INTERNATIONAL CORPORATION | |
| DATE | PURCHASE ORDER NO. | PARTICULARS | CONTRACT AMOUNT | AWARDED TO | DL |
|---|---|---|---|---|---|
| Dec. 19, 2019 | 000073571 | 3,499,888.00 | FILMETRICS CORPORATION | | |
| Dec. 19, 2019 | 000073589 | RENEWAL OF CORPORATE INTERNET SUBSCRIPTION (REDUNDANT / SECONDARY) | 903,208.32 | CONVERGE INFORMATION & COMMUNICATION TECHNOLOGY SOLUTIONS, INC. | |
| Dec. 18, 2019 | 000073586 | HIGHLY TECHNICAL CONSULTANT | 644,664.00 | DR. JOEL C. YU | |
| Dec. 17, 2019 | 000073583 | MOTOR VEHICLE, ASIAN UTILITY VEHICLE (AUV)MOTOR VEHICLE, ASIAN UTILITY VEHICLE (AUV)MOTOR VEHICLE, PASSENGER VANMOTOR VEHICLE, PASSENGER VAN | 8,008,000.00 | PROCUREMENT SERVICE-DBM | |
| Dec. 14, 2019 | 000073577 | HIGHLY TECHNICAL CONSULTANT | 613,475.00 | ROLANDO T. BACANI | |
| Dec. 14, 2019 | 000073572 | CONSULTANCY SERVICES (RENEWAL) | 874,158.00 | PROF. ROWALDO D. DEL MUNDO | |
| Dec. 12, 2019 | 000073570 | MOTOR VEHICLE, PICK-UP TRUCKMOTOR VEHICLE, PICK-UP TRUCK | 55,114,280.00 | PROCUREMENT SERVICE-DBM | |
| Nov. 29, 2019 | 000073544 | SCANNER (ADF)SCANNER (ADF)SCANNER (HEAVY DUTY)SCANNER (HEAVY DUTY) | 2,389,000.00 | SOLID BUSINESS MACHINES CENTER, INC. | |
| Nov. 29, 2019 | 000073545 | DOT MATRIX PRINTER (SMALL UNIT)DOT MATRIX PRINTER (SMALL UNIT)MOBILE WORKSTATIONMOBILE WORKSTATIONWORKSTATIONWORKSTATION | 2,510,275.08 | UNISON COMPUTER SYSTEMS, INC. | |
| Nov. 28, 2019 | 000073551 | LEASE OF VENUE AND ACCOMMODATION FOR THE THREE (3) DAYS STRATEGIC PLANNING FOR TMG AND UMD INCLUDING MEALS, ACCOMMODATION AND TRANSPORTATION | 670,000.00 | STERN ESTATE AND DEVELOPMENT CORPORATION (VITALIS VILLAS) | |
| Nov. 27, 2019 | 000073550 | LEASE OF VENUE, MEALS AND ACCOMODATION FOR THE THREE (3) DAYS STRATEGIC PLANNING OF RMSG, IAD AND CORSECLEASE OF VENUE, MEALS AND ACCOMODATION FOR THE THREE (3) DAYS STRATEGIC PLANNING OF RMSG, IAD AND CORSEC | 630,000.00 | CANYON COVE HOTEL AND SPA INC. | |
| Nov. 22, 2019 | 000073519 | ANNUAL PHYSICAL EXAMINATION | 1,770,550.00 | BEST DIAGNOSTIC CORPORATION | |
| Nov. 14, 2019 | 000073531 | HIGHLY TECHNICAL CONSULTANT | 644,664.00 | BENJAMIN A. GERTES, JR. | |
| Nov. 13, 2019 | 000073527 | LEASE OF VENUE, MEALS AND ACCOMMODATION FOR THE JOINT STRATEGIC PLANNING OF RIGHT-OF-WAY AND LEGAL GROUPLEASE OF VENUE, MEALS AND ACCOMMODATION FOR THE JOINT STRATEGIC PLANNING OF RIGHT-OF-WAY AND LEGAL GROUP | 581,000.00 | ILOILO HOTEL AND RESORTS CORPORATION (BOHOL SHORES) | |
| Nov. 5, 2019 | 000073512 | RENEWAL AND UPGRADE OF THE TRANSCO DOCUMENT MANAGEMENT SYSTEM/LASERFICHE | 3,749,000.00 | METASYSTEMS DEVELOPMENT, INC. | |
| Oct. 31, 2019 | 000073510 | SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION, SET-UP, COMMISSIONING AND TESTING OF NETWORK ACCESS CONTROL (NAC) SOLUTIONSUPPLY, DELIVERY, INSTALLATION, CONFIGURATION, SET-UP, COMMISSIONING AND TESTING OF NETWORK ACCESS CONTROL (NAC) SOLUTION | 3,761,788.00 | INFOBAHN COMMUNICATIONS, INC. | |
| Oct. 31, 2019 | 000073511 | SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION, SET-UP, COMMISSIONING AND TESTING OF NEXT GENERATION FIREWALLSUPPLY, DELIVERY, INSTALLATION, CONFIGURATION, SET-UP, COMMISSIONING AND TESTING OF NEXT GENERATION FIREWALL | 2,100,000.00 | I-CONNECT SYSTEMS INTEGRATION, INC. | |
| Oct. 22, 2019 | 000073505 | SUPPLY OF LABOR / SERVICES , MATERIALS | 2,700,000.00 | SVI INFORMATION SERVICES CORPORATION | |
| Oct. 18, 2019 | 000073504 | THREE ( 3) YEAR CONTRACT FOR THE RENTAL | 3,326,400.00 | E-COPY CORPORATION | |
| Sep. 13, 2019 | 000073473 | HIRING/PROCUREMENT OF CONSULTANCY SERVICES | 1,481,973.96 | DEVELOPMENT ACADEMY OF THE PHILIPPINES | |
| Sep. 5, 2019 | 000073459 | SUPPLY AND DELIVERY OF DATASETSSUPPLY AND DELIVERY OF DATASETS | 16,400,000.00 | R. C. TOLLO SURVEYING SERVICES | |
| Sep. 5, 2019 | 000073464 | SUPPLY AND DELIVERY OF DATA SETSSUPPLY AND DELIVERY OF DATASETS | 4,684,489.96 | ECE ENGINEERING AND SURVEYING SERVICES | |
| Sep. 5, 2019 | 000073463 | SUPPLY AND DELIVERY OF DATA SETS | 7,888,048.00 | FILSITE MAPPING SOLUTIONS | |
| Sep. 5, 2019 | 000073462 | SUPPLY AND DELIVERY OF DATASETS | 14,430,597.44 | PINTOR SURVEYING REALTY AND DEVELOPMENT | |
| Sep. 5, 2019 | 000073461 | SUPPLY AND DELIVERY OF DATASETS | 5,011,170.00 | G.P. ARTIEDA SURVEYING OFFICE | |
| Sep. 5, 2019 | 000073460 | SUPPLY AND DELIVERY OF DATASETSSUPPLY AND DELIVERY OF DATASETS | 18,200,000.00 | LN REALTY AND SURVEYING SERVICES | |
| Sep. 5, 2019 | 000073458 | SUPPLY AND DELIVERY OF DATASETSSUPPLY AND DELIVERY OF DATASETSSUPPLY AND DELIVERY OF DATASETS | 32,376,958.32 | H.O. NOVELOSO SURVEYING | |
| Sep. 5, 2019 | 000073457 | SUPPLY AND DELIVERY OF DATASETSSUPPLY AND DELIVERY OF DATASETSSUPPLY AND DELIVERY OF DATASETS | 37,106,680.36 | THETAN COMPUTERIZED MAPPING AND ENGINEERING SERVICES | |
| Sep. 5, 2019 | 000073456 | SUPPLY AND DELIVERY OF DATASETS | 5,342,400.00 | VIRCON SURVEY SERVICES | |
| Sep. 4, 2019 | 000073454 | RENEWAL OF MICROSOFT OFFICE 365 BUSINESS PREMIUM LICENSES AND SERVICES | 1,944,320.00 | UNISON COMPUTER SYSTEMS, INC. | |
| Aug. 29, 2019 | 000073448 | LEASE OF VENUE AND ACCOMODATION FOR THE THREE (3) DAY MANAGEMENT CONVOCATION FOR 2019LEASE OF VENUE AND ACCOMODATION FOR THE THREE (3) DAY MANAGEMENT CONVOCATION FOR 2019 | 667,180.00 | SANDS OF TRIBOA RESORTS AND SPA INC. | |
| Aug. 27, 2019 | 000073444 | LAPTOP FOR MANAGERS AND EXECUTIVESLAPTOP FOR MANAGERS AND EXECUTIVESMOBILE PC/BRANDED LAPTOPMOBILE PC/BRANDED LAPTOP | 6,222,037.12 | PROCUREMENT SERVICE-DBM | |
| Aug. 23, 2019 | 000073438 | HIGHLY TECHNICAL CONSULTANT | 874,158.00 | PROF. ROWALDO D. DEL MUNDO | |
| Aug. 8, 2019 | 000073418 | SUPPLY, DELIVERY, INSTALLATION, POWER UP AND TESTING OF 10KVA/10KW 230V UNINTERRUPTIBLE POWER SUPPLY FOR DATA CENTERSUPPLY, DELIVERY, INSTALLATION, POWER UP AND TESTING OF 10KVA/10KW 230V UNINTERRUPTIBLE POWER SUPPLY FOR DATA CENTER | 705,625.00 | EGM SYSTEMS GLOBAL TECHNOLOGIES INC. | |
| Aug. 2, 2019 | 000073412 | HIGHLY TECHNICAL CONSULTANT | 644,664.00 | DR. DANI ROSE CRESENCIA C. SALAZAR | |
| Jul. 31, 2019 | 000073410 | SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION, SETUP, COMMISSIONING AND TESTING OF NEW CCTV SYSTEM INCLUDING NEW STRUCTURED CABLINGSUPPLY, DELIVERY, INSTALLATION, CONFIGURATION, SETUP, COMMISSIONING AND TESTING OF NEW CCTV SYSTEM INCLUDING NEW STRUCTURED CABLING | 949,000.00 | INFOBAHN COMMUNICATIONS, INC. | |
| Jul. 24, 2019 | 000073404 | THREE ( 3) YEAR CONTRACT FOR THE SUPPLY | 24,497,169.47 | M8 MANPOWER SERVICES | |
| Jul. 22, 2019 | 000073402 | OUTSOURCING OF PHYSICAL INVENTORY OF THE NATIONWIDE TRANSMISSION ASSETS | 21,783,944.00 | FRIDAY CLUB TECHNICAL SOLUTION (FRITECH) CORPORATION | |
| Jul. 2, 2019 | 000073383 | INTERNET APPLICATION SERVER ENTERPRISE EDITIONINTERNET DEVELOPER SUITEORACLE DATABASE ENTERPRISE EDITION | 918,194.42 | ORACLE (PHILIPPINES) CORPORATION | |
| May. 30, 2019 | 000073343 | RENEWAL OF INTEGRATED SERVICES DIGITAL NETWORK (ISDN) PRIMARY RATE INTERFACE (PRI) SERVICE | 633,000.00 | INNOVE COMMUNICATIONS, INC. | |
| May. 30, 2019 | 000073345 | TREND MICRO DEEP SECURITY ENTERPRISE (AS A SERVICE) | 999,000.00 | CT LINK SYSTEMS, INC. | |
| May. 30, 2019 | 000073344 | SUPPLY, DELIVERY, DISMANTLING/INSTALLATION, TESTING AND COMMISSIONING OF 6HP (5TR) SPLIT/PACKAGE INVERTER TYPE CEILING MOUNTED FAN COIL ACUSUPPLY, DELIVERY, DISMANTLING/INSTALLATION, TESTING AND COMMISSIONING OF 6HP (5TR) SPLIT/PACKAGE INVERTER TYPE CEILING MOUNTED FAN COIL ACU | 801,478.00 | MAINTENANCE OF AIRCONDITIONING AND REFRIGERATION CO. (MARCO) INC. | |
| Apr. 30, 2019 | 000073312 | SUPPLY AND DELIVERY OF VARIOUS TESTING MATERIALSSUPPLY AND DELIVERY OF VARIOUS TESTING MATERIALS | 516,799.98 | PSYCH SYSTEMS AND INNOVATION INC. | |
| Apr. 1, 2019 | 000073293 | RENEWAL OF MICROSOFT PREMIER SUPPORT SERVICES FOR ONE (1) YEARRENEWAL OF MICROSOFT PREMIER SUPPORT SERVICES FOR ONE (1) YEAR | 2,800,000.00 | MICROSOFT PHILIPPINES, INC. | |
| Mar. 12, 2019 | 000073271 | ADDITIONAL TREND MICRO NEATSUITE PREMIUMRENEWAL OF TREND MICRO NEATSUITE PREMIUM | 545,000.00 | CT LINK SYSTEMS, INC. | |
| Mar. 1, 2019 | 000073260 | HIGHLY TECHNICAL CONSULTANT | 874,158.00 | PROF. ROWALDO D. DEL MUNDO | |
| Feb. 27, 2019 | 000073252 | RENEWAL OF ORACLE DBA TECHNICAL SUPPORT SERVICES FOR ONE (1) YEARRENEWAL OF ORACLE DBA TECHNICAL SUPPORT SERVICES FOR ONE (1) YEAR | 511,000.00 | NTT DATA PHILIPPINES, INC. | |
| Feb. 26, 2019 | 000073251 | CLIP, BINDER (BACKFOLD)CLIP, BINDER (BACKFOLD)INK CARTRIDGEINK CARTRIDGESHARPENER, PENCILSHARPENER, PENCILTONER CARTRIDGETONER CARTRIDGETONER CARTRIDGETONER CARTRIDGETONER CARTRIDGETONER CARTRIDGETONER CARTRIDGETONER CARTRIDGETONER CARTRIDGETONER CARTRIDGETONER CARTRIDGETONER CARTRIDGETONER CARTRIDGETONER CARTRIDGETONER CARTRIDGETONER CARTRIDGETONER CARTRIDGETONER CARTRIDGETONER CARTRIDGETONER CARTRIDGETONER CARTRIDGETONER CARTRIDGETONER CARTRIDGETONER CARTRIDGETONER CARTRIDGETONER CARTRIDGETONER CARTRIDGETONER CARTRIDGE | 609,031.92 | PROCUREMENT SERVICE-DBM | |
| Feb. 15, 2019 | 000073232 | CONSTRUCTION OF TRANSCO MINSAT OFFICE BUILDING EXPANSION | 2,399,439.36 | REGGIBUILT CONSTRUCTION AND SUPPLY | |
| Jan. 28, 2019 | 000073213 | CLIP, PAPERCLIP, PAPERCORRECTION TAPECORRECTION TAPEENVELOPE, KRAFTENVELOPE, KRAFTINK CARTRIDGEINK CARTRIDGEINK CARTRIDGEINK CARTRIDGEINK CARTRIDGEINK CARTRIDGEINK CARTRIDGEINK CARTRIDGEMARKER, FELT TIPMARKER, FELT TIPPAPER, MULTICOPYPAPER, MULTICOPYPAPER, MULTICOPYPAPER, MULTICOPYRIBBON, PRINTERRIBBON, PRINTERRUBBER BANDRUBBER BANDTAPE, CELLULOSETAPE, CELLULOSETAPE, MASKINGTAPE, MASKINGTAPE, PACKAGINGTAPE, PACKAGINGTONER CARTRIDGETONER CARTRIDGE | 551,647.54 | PROCUREMENT SERVICE-DBM | |
| Jan. 28, 2019 | 000073212 | DEVELOPMENT & MANAGEMENT OF TWO (2) SOCIAL MEDIA CHANNELSDEVELOPMENT & MANAGEMENT OF TWO (2) SOCIAL MEDIA CHANNELSDEVELOPMENT OF NEW CUSTOMIZED TRANSCO WEBSITEDEVELOPMENT OF NEW CUSTOMIZED TRANSCO WEBSITE | 565,824.00 | CLOUDWORX INC. (IMANILA) | |
| DATE | PURCHASE ORDER NO. | PARTICULARS | CONTRACT AMOUNT | AWARDED TO | DL |
|---|---|---|---|---|---|
| Dec. 28, 2018 | 000073200 | HIGHLY TECHNICAL CONSULTANT | 644,664.00 | DR. JOEL C. YU | |
| Dec. 27, 2018 | 000073188 | RENEWAL AND UPGRADING OF CORPORATE INTERNET SUBSCRIPTION FOR THE FIT-ALL SYSTEM | 903,208.32 | CONVERGE INFORMATION & COMMUNICATION TECHNOLOGY SOLUTIONS, INC. | |
| Dec. 27, 2018 | 000073197 | PACKAGE 2-SOUTH LUZON AREA | 4,184,400.00 | G.P. ARTIEDA SURVEYING OFFICE | |
| Dec. 7, 2018 | 000073172 | HELICOPTER RENTAL | 2,400,000.00 | ASIAN AEROSPACE CORPORATION | |
| Dec. 4, 2018 | 000073166 | ARCGIS ENTERPRISE | 17,768,650.00 | GEODATA SYSTEMS TECHNOLOGIES, INC. | |
| Nov. 20, 2018 | 000073143 | ASIAN UTILITY VEHICLE(AUV)ASIAN UTILITY VEHICLE(AUV)PASSENGER VANPASSENGER VAN | 7,500,000.00 | TOYOTA QUEZON AVENUE, INC. | |
| Nov. 16, 2018 | 000073139 | SUPPLY, DELIVERY, DISMANTLING , INSTALLATION ,SUPPLY, DELIVERY, DISMANTLING , INSTALLATION , | 4,918,063.80 | MAINTENANCE OF AIRCONDITIONING AND REFRIGERATION CO. (MARCO) INC. | |
| Oct. 31, 2018 | 000073123 | ADDITIONAL MODULE & LICENSE FOR PSS/E SOFTWAREADDITIONAL MODULE & LICENSE FOR PSS/E SOFTWAREADDITIONAL MODULES & LICENSES FOR PSS/E SOFTWAREADDITIONAL MODULES & LICENSES FOR PSS/E SOFTWARENETWORK LOCKNETWORK LOCKRENEWAL OF PSS/E LICENSESRENEWAL OF PSS/E LICENSES | 9,346,356.00 | SIEMENS, INC. | |
| Oct. 18, 2018 | 000073097 | LAYER 3/CORE SWITCH, CISCO CATALYSTLAYER 3/CORE SWITCH, CISCO CATALYST | 948,998.40 | TRENDS & TECHNOLOGIES, INC. | |
| Oct. 11, 2018 | 000073092 | ORACLE DATABASE ENTERPRISE EDITIONORACLE INTERNET APPLICATION SERVER ENTERPRISE EDITIONORACLE INTERNET DEVELOPER SUITE | 882,879.67 | ORACLE (PHILIPPINES) CORPORATION | |
| Oct. 11, 2018 | 000073093 | ANNUAL PHYSICAL EXAMINATION | 2,088,740.00 | BEST DIAGNOSTIC CORPORATION | |
| Oct. 3, 2018 | 000073076 | RENEWAL OF LASERFICHE ANNUAL SOFTWARE UPDATE AND SUPPORTRENEWAL OF LASERFICHE ANNUAL SOFTWARE UPDATE AND SUPPORT | 685,900.00 | METASYSTEMS DEVELOPMENT, INC. | |
| Oct. 1, 2018 | 000073068 | PACKAGE 3 - VISAYAS AREA | 5,600,000.00 | GEOLINK CORPORATION | |
| Oct. 1, 2018 | 000073067 | PACKAGE 1 - NORTH LUZON AREAPACKAGE 1- NORTH LUZON AREA | 18,745,838.00 | RASA SURVEYING AND REALTY | |
| Oct. 1, 2018 | 000073066 | PACKAGE 3- VISAYAS AREA | 4,528,808.28 | F.F. CRUZ & CO. INC. | |
| Oct. 1, 2018 | 000073065 | PACKAGE 1- NORTH LUZON AREAPACKAGE 2 - SOUTH LUZON AREAPACKAGE 2 - SOUTH LUZON AREAPACKAGE 3 - VISAYAS AREA | 22,600,756.00 | THETAN COMPUTERIZED MAPPING AND ENGINEERING SERVICES | |
| Oct. 1, 2018 | 000073069 | PACKAGE 1- NORTH LUZON AREAPACKAGE 4 - MINDANAO AREAPACKAGE 4- MINDANAO AREA | 22,129,526.26 | H.O. NOVELOSO SURVEYING | |
| Oct. 1, 2018 | 000073070 | PACKAGE 2 - SOUTH LUZON AREAPACKAGE 3 - VISAYAS AREAPACKAGE 3 - VISAYAS AREA | 33,230,000.00 | R. C. TOLLO SURVEYING SERVICES | |
| Oct. 1, 2018 | 000073071 | PACKAGE 2- SOUTH LUZON AREAPACKAGE 2- SOUTH LUZON AREA | 28,199,920.00 | A.C. TIBAN SURVEYING OFFICE | |
| Oct. 1, 2018 | 000073073 | PACKAGE 3- VISAYAS AREA | 9,103,893.13 | PINTOR SURVEYING REALTY AND DEVELOPMENT | |
| Oct. 1, 2018 | 000073074 | PACKAGE 4 - MINDANAO AREA | 7,438,000.00 | SOLAR SURVEYING CORPORATION | |
| Oct. 1, 2018 | 000073075 | PACKAGE 1 - NORTH LUZON AREA | 8,778,560.00 | FILSITE MAPPING SOLUTIONS | |
| Oct. 1, 2018 | 000073072 | PACKAGE 4 - MINDANAO AREAPACKAGE 4- MINDANAO AREA | 21,562,050.00 | LN REALTY AND SURVEYING SERVICES | |
| Sep. 25, 2018 | 000073060 | LEASE OF VENUE, MEALS AND ACCOMMODATION FOR THE 3-DAY STRATEGIC PLANNING OF LRLMSG AND CORSEC | 609,000.00 | ROVIA GARDEN AND POOL RESORT | |
| Sep. 17, 2018 | 000073047 | LEASE OF VENUE, MEALS, ACCOMMODATION AND TRANSPORTATION FOR THE THREE (3)-DAY STRATEGIC PLANNING FOR CSG AND IAD | 940,500.00 | STERN ESTATE AND DEVELOPMENT CORPORATION (VITALIS VILLAS) | |
| Sep. 14, 2018 | 000073045 | FUEL, DIESELFUEL, GASOLINE | 3,310,155.00 | PETAWEALTH GASOLINE STATION | |
| Sep. 12, 2018 | 000073038 | HIRING/PROCUREMENT OF CONSULATANCY SERVICES | 1,454,129.60 | DEVELOPMENT ACADEMY OF THE PHILIPPINES | |
| Aug. 30, 2018 | 000073023 | THERMAL IMAGING CAMERATHERMAL IMAGING CAMERA | 1,900,000.00 | SPECTRUM SCIENTIFIC CORPORATION | |
| Aug. 29, 2018 | 000073022 | HEAVY DUTY SCANNER (ADF)HEAVY DUTY SCANNER (ADF)SCANNER (ADF)SCANNER (ADF) | 965,000.00 | SOLID BUSINESS MACHINES CENTER, INC. | |
| Jul. 24, 2018 | 000072983 | DIGITAL MULTI-METER TESTERDIGITAL MULTI-METER TESTERPORTABLE MULTI-FUNCTION METER ANALYZERPORTABLE MULTI-FUNCTION METER ANALYZER | 1,578,900.00 | ADAMAS INTERNATIONAL TRADING | |
| Jun. 28, 2018 | 000072951 | HIGHLY TECHNICAL CONSULTANT | 552,648.00 | DR. JOEL C. YU | |
| Jun. 8, 2018 | 000072936 | SECURITY SERVICES OF HEAD OFFICE & MINDANAO SATELLITE OFFICE FOR 3 YEARS | 35,469,353.52 | MASADA SECURITY AGENCY, INC. | |
| May. 23, 2018 | 000072919 | RENEWAL OF MICROSOFT PREMIER SUPPORT SERVICES FOR ONE (1) YEAR | 2,484,902.00 | MICROSOFT PHILIPPINES, INC. | |
| May. 21, 2018 | 000072918 | EXTERNAL COUNSEL FOR ARBITRATION | 58,636,480.00 | ROMULO, MABANTA, BUENAVENTURA, SAYOC AND DE LOS ANGELES LAW FIRM | |
| Apr. 27, 2018 | 000072890 | COMPUTER, DESKTOPCOMPUTER, DESKTOPCOMPUTER, MOBILECOMPUTER, MOBILE | 1,989,442.00 | PROCUREMENT SERVICE-DBM | |
| Apr. 20, 2018 | 000072883 | RENTAL | 505,344.00 | CHANCERY HOUSE DEVELOPMENT & REALTY CORPORATION | |
| Apr. 16, 2018 | 000072873 | FUEL, DIESEL, BIODIESELFUEL, DIESEL, BIODIESEL | 596,695.50 | MINTAL PETRON STATION | |
| Apr. 13, 2018 | 000072872 | RENEWAL OF INTEGRATED SERVICES DIGITAL NETWORK (ISDN) PRIMARY RATE INTERFACE (PRI) SERVICE | 633,000.00 | INNOVE COMMUNICATIONS, INC. | |
| Apr. 10, 2018 | 000072866 | FUEL, DIESEL, BIODIESELFUEL, GASOLINE E-10 | 2,922,498.00 | JMUL SHELL STATION | |
| Feb. 28, 2018 | 000072831 | SCHEDULE V | 5,512,976.00 | RASA SURVEYING AND REALTY | |
| Feb. 28, 2018 | 000072822 | HYPERCONVERGE INFRASTRUCTURE SOLUTIONHYPERCONVERGE INFRASTRUCTURE SOLUTION | 10,898,000.00 | MASSIVE INTEGRATED TECH SOLUTIONS, INC. | |
| Feb. 28, 2018 | 000072821 | NEXT GENERATION FIREWALLNEXT GENERATION FIREWALL | 4,478,998.00 | TRENDS & TECHNOLOGIES, INC. | |
| Feb. 28, 2018 | 000072820 | MICROSOFT OFFICE 365 BUSINESS PREMIUMMICROSOFT OFFICE 365 BUSINESS PREMIUM | 2,492,000.00 | DCI INT'L I.T. SOLUTIONS & SERVICES CORP. | |
| Feb. 28, 2018 | 000072832 | SCHEDULE VI | 12,902,221.76 | G.P. ARTIEDA SURVEYING OFFICE | |
| Feb. 28, 2018 | 000072833 | SCHEDULE III : SAMAR-LEYTE GRID | 7,893,375.00 | SOLAR SURVEYING CORPORATION | |
| Feb. 28, 2018 | 000072830 | PACKAGE II SOUTH LUZON AREASCHEDULE II | 17,848,320.00 | THETAN COMPUTERIZED MAPPING AND ENGINEERING SERVICES | |
| DATE | PURCHASE ORDER NO. | PARTICULARS | CONTRACT AMOUNT | AWARDED TO | DL |
|---|---|---|---|---|---|
| Dec. 1, 2017 | 000072702 | THERMAL IMAGING SCANNER | 3,800,000.00 | SPECTRUM SCIENTIFIC CORPORATION | |
| Nov. 28, 2017 | 000072694 | SUPPLY, DELIVERY, INSTALLATION, POWER UP AND TESTING OF10KVA/10KW 230V UNINTERRUPTIBLE POWER SUPPLY (UPS) FOR DATACENTER | 799,898.00 | TRENDS & TECHNOLOGIES, INC. | |
| Nov. 6, 2017 | 000072670 | TWO (2) YEARS TRANSCO CELLULAR PHONE SUBSCRIPTIONS | 3,792,000.00 | GLOBE TELECOM, INC. | |
| Oct. 13, 2017 | 000072652 | VEHICLE, PICK-UP 4 X 4VEHICLE, PICK-UP 4 X 4 | 13,900,560.00 | DIAMOND MOTOR CORPORATION | |
| Oct. 9, 2017 | 000072646 | ORACLE DATABASE ENTERPRISE EDITIONORACLE INTERNET APPLICATION SERVER ENTERPRISE EDITIONORACLE INTERNET DEVELOPER SUITE | 857,164.73 | ORACLE (PHILIPPINES) CORPORATION | |
| Oct. 6, 2017 | 000072645 | LASERJET NETWORK PRINTER (COLORED)LASERJET NETWORK PRINTER (COLORED)LASERJET NETWORK PRINTER (MONOCHROME)LASERJET NETWORK PRINTER (MONOCHROME)MULTIFUNCTION PRINTER (MONOCHROME)MULTIFUNCTION PRINTER (MONOCHROME)SCANNER (ADF)SCANNER (ADF) | 704,500.00 | SOLID BUSINESS MACHINES CENTER, INC. | |
| Oct. 4, 2017 | 000072642 | RENEWAL OF LASERFICHE ANNUAL SOFTWARE UPDATE AND SUPPORTRENEWAL OF LASERFICHE ANNUAL SOFTWARE UPDATE AND SUPPORT | 675,000.00 | METASYSTEMS DEVELOPMENT, INC. | |
| Sep. 26, 2017 | 000072633 | LAPTOP (MOBILE COMPUTER) | 1,221,157.60 | PROCUREMENT SERVICE-DBM | |
| Aug. 25, 2017 | 000072592 | HIRING/PROCUREMENT OF CONSULTANCY SERVICES | 1,120,766.08 | DEVELOPMENT ACADEMY OF THE PHILIPPINES | |
| Aug. 4, 2017 | 000072565 | FUEL, DIESEL, BIODIESELFUEL, GASOLINE E-10 | 905,035.64 | JMUL SHELL STATION | |
| Jun. 15, 2017 | 000072485 | COMPUTER, DESKTOP (BRANDED)COMPUTER, DESKTOP (BRANDED) | 1,104,230.40 | PROCUREMENT SERVICE-DBM | |
| May. 31, 2017 | 000072474 | CABINET FILINGCABINET MOBILECABINET, MOBILESUPPLY DELIVERY & INSTALLATION | 632,665.50 | CWC INTERNATIONAL CORPORATION | |
| May. 15, 2017 | 000072447 | SUPPLY AND DELIVERY OF SPLIT INVERTER TYPE ACU, 5HP CEILING CASSETTE, INCLUDING INSTALLATION AND COMISSIONING | 523,452.00 | AEQUUS ENTERPRISE | |
| Apr. 27, 2017 | 000072428 | SUPPLY OF AIRLINE TICKETING SERVICES | 6,000,000.00 | PROCUREMENT SERVICE-DBM | |
| Apr. 26, 2017 | 000072424 | RENEWAL OF MICROSOFT PREMIER SUPPORT SERVICES FOR ONE (1) YEARRENEWAL OF MICROSOFT PREMIER SUPPORT SERVICES FOR ONE (1) YEAR | 2,300,496.49 | MICROSOFT PHILIPPINES, INC. | |
| Apr. 11, 2017 | 000072414 | RENEWAL OF INTEGRATED SERVICES DIGITAL NETWORK (ISDN) PRIMARY RATE INTERFACE (PRI) | 633,000.00 | INNOVE COMMUNICATIONS, INC. | |
| DATE | PURCHASE ORDER NO. | PARTICULARS | CONTRACT AMOUNT | AWARDED TO | DL |
|---|---|---|---|---|---|
| Oct. 13, 2016 | 000072253 | DOT MATRIX PRINTERHEAVY DUTY SCANNERSCANNER (ADF) | 2,691,000.00 | SOLID BUSINESS MACHINES CENTER, INC. | |
| Oct. 13, 2016 | 000072252 | COMPUTER, DESKTOPMOBILE, COMPUTER | 2,330,584.00 | PHIL-DATA BUSINESS SYSTEMS, INC. | |
| Oct. 13, 2016 | 000072254 | SERVER | 1,704,838.70 | ADVANCE SOLUTIONS, INC. | |
| Sep. 26, 2016 | 000072234 | LASERFICHE AVANTE ADDITIONAL LICENSES | 1,575,000.00 | METASYSTEMS DEVELOPMENT, INC. | |
| Aug. 15, 2016 | 000072201 | ORACLE DATABASE ENTERPRISE EDITIONORACLE INTERNET APPLICATION SERVER ENTERPRISE EDITIONORACLE INTERNET DEVELOPER SUITE | 832,198.76 | ORACLE (PHILIPPINES) CORPORATION | |
| Jun. 24, 2016 | 000072127 | SUPPLY AND DELIVERY OF DATASETS FOR THE LAND PARCELS | 14,957,350.00 | A.D. TACCAD SURVEYING SERVICES | |
| Apr. 20, 2016 | 000072049 | RENEWAL OF MICROSOFT PREMIER SUPPORT & SERVICES | 2,233,491.74 | MICROSOFT PHILIPPINES, INC. | |
| Apr. 8, 2016 | 000072035 | RENEWAL OF INTEGRATED SERVICES DIGITAL NETWORK (ISDN) PRIMARY RATE INTERFACE (PRI) | 633,000.00 | INNOVE COMMUNICATIONS, INC. | |
| Mar. 31, 2016 | 000072018 | SUPPLY, DELIVERY AND INSTALLATION OF FURNITURES, OFFICE SYSTEM | 2,600,000.00 | CWC INTERNATIONAL CORPORATION | |
| Mar. 3, 2016 | 000071985 | COMPUTER, DESKTOPCOMPUTER, MOBILE | 605,000.00 | PHIL-DATA BUSINESS SYSTEMS, INC. | |
| DATE | PURCHASE ORDER NO. | PARTICULARS | CONTRACT AMOUNT | AWARDED TO | DL |
|---|---|---|---|---|---|
| Dec. 10, 2015 | 000071897 | SUPPLY AND DELIVERY OF ENTERPRISE DOCUMENT MANAGEMENT SYSTEM | 899,000.00 | METASYSTEMS DEVELOPMENT, INC. | |
| Nov. 16, 2015 | 000071883 | ADDITIONAL MODULE & ADDITIONAL LICENSE FOR PSS/E SOFTWARERENEWAL OF PSS/E LICENSES | 4,851,562.00 | SIEMENS, INC. | |
| Oct. 23, 2015 | 000071855 | HEAVY DUTY SCANNER, AUTOMATIC DOCUMENT FEEDER | 992,000.00 | SOLID BUSINESS MACHINES CENTER, INC. | |
| Oct. 23, 2015 | 000071854 | CAD / CAE WORKSTATIONCOMPUTER, DESKTOPCOMPUTER, MOBILEWORKSTATION, MOBILE | 3,185,000.00 | PHIL-DATA BUSINESS SYSTEMS, INC. | |
| Oct. 16, 2015 | 000071838 | GLOBAL NAVIGATION NETWORK SYSTEM | 7,475,000.00 | ROPE SYSTEMS CORP | |
| Sep. 17, 2015 | 000071812 | INTERNET APPLICATION SERVER ENTERPRISE EDITIONINTERNET DEVELOPER SUITEORACLE DATABASE ENTERPRISE EDITION | 807,959.97 | ORACLE (PHILIPPINES) CORPORATION | |
| Aug. 17, 2015 | 000071785 | TRANSCO POSTPAID CELLULAR PHONE SUBSCRIPTIONS | 1,759,200.00 | GLOBE TELECOM, INC. (OLD) | |
| Apr. 27, 2015 | 000071667 | RENEWAL OF MICROSOFT PREMIER SUPPORT SERVICES | 2,066,891.93 | MICROSOFT PHILIPPINES, INC. | |
| Apr. 15, 2015 | 000071651 | RENEWAL OF INTEGRATED SERVICES DIGITAL NETWORK (ISDN) PRIMARY RATE INTERFACE (PRI) | 633,000.00 | INNOVE COMMUNICATIONS, INC. | |
| DATE | PURCHASE ORDER NO. | PARTICULARS | CONTRACT AMOUNT | AWARDED TO | DL |
|---|---|---|---|---|---|
| Dec. 1, 2014 | 000071507 | SCANNER, HEAVY DUTYSCANNER, HEAVY DUTY | 395,600.00 | SOLID BUSINESS MACHINES CENTER, INC. | |
| Nov. 19, 2014 | 000071493 | FURNISHING OF DESIGN, ALL LABOR AND MATERIALS, | 33,973,542.55 | REY-TECH CONSTRUCTION AND DEVELOPMENT CORPORATION | |
| Oct. 27, 2014 | 000071466 | ANNUAL PHYSICAL EXAMINATION | 1,169,600.00 | BEST DIAGNOSTIC CORPORATION | |
| Oct. 23, 2014 | 000071464 | INTERNET APPLICATION SERVER ENTERPRISE EDITIONINTERNET DEVELOPER SUITEORACLE DATABASE ENTERPRISE EDITION | 784,427.16 | ORACLE (PHILIPPINES) CORPORATION | |
| Oct. 22, 2014 | 000071461 | COMPUTER, DESKTOPCOMPUTER, DESKTOPCOMPUTER, DESKTOPCOMPUTER, DESKTOPCOMPUTER, DESKTOPCOMPUTER, DESKTOPCOMPUTER, DESKTOPCOMPUTER, DESKTOPCOMPUTER, DESKTOPCOMPUTER, MOBILECOMPUTER, MOBILECOMPUTER, MOBILECOMPUTER, MOBILECOMPUTER, MOBILECOMPUTER, MOBILECOMPUTER, MOBILECOMPUTER, MOBILECOMPUTER, MOBILE | 1,688,039.40 | ADVANCE SOLUTIONS, INC. | |
| Jul. 14, 2014 | 000071344 | RENTAL | 1,040,195.52 | QUINTELA'S GUESTHOUSE | |
| Jun. 30, 2014 | 000071319 | FURNISHING OF ALL LABOR, MATERIALS, | 1,603,617.17 | FFJJ CONSTRUCTION | |
| May. 21, 2014 | 000071255 | RENEWAL OF MICROSOFT PREMIER SUPPORT SERVICES | 2,112,977.44 | MICROSOFT PHILIPPINES, INC. | |
| Apr. 15, 2014 | 000071212 | TWO (2) YEAR RENTAL OF TEN (10) UNITS DIGITAL COPYING MACHINES INCLUDING (1) KEY OPERATOR | 480,000.00 | E-COPY CORPORATION | |
| Apr. 11, 2014 | 000071209 | RENEWAL OF INTEGRATED SERVICES DIGITAL NETWORK (ISDN) PRIMARY RATE INTERFACE (PRI) | 615,000.00 | INNOVE COMMUNICATIONS, INC. | |
| Jan. 6, 2014 | 000071070 | TWO ( 2) YEAR CONTRACT FOR THE SUPPLY OF LABOR, MATERIALS AND EQUIPMENT | 5,633,954.58 | M8 MANPOWER SERVICES | |
| DATE | PURCHASE ORDER NO. | PARTICULARS | CONTRACT AMOUNT | AWARDED TO | DL |
|---|---|---|---|---|---|
| Nov. 18, 2013 | 000070999 | INTERNET APPLICATION SERVER ENTERPRISE EDITIONINTERNET DEVELOPER SUITEORACLE DATABASE ENTERPRISE EDITION | 761,579.77 | ORACLE (PHILIPPINES) CORPORATION | |
| Oct. 25, 2013 | 000070969 | COMPUTER, DESKTOPCOMPUTER, DESKTOPCOMPUTER, DESKTOPCOMPUTER, DESKTOPCOMPUTER, DESKTOPCOMPUTER, DESKTOPCOMPUTER, DESKTOPCOMPUTER, DESKTOPCOMPUTER, DESKTOPCOMPUTER, DESKTOPCOMPUTER, DESKTOPCOMPUTER, DESKTOPCOMPUTER, MOBILECOMPUTER, MOBILECOMPUTER, MOBILECOMPUTER, MOBILECOMPUTER, MOBILECOMPUTER, MOBILECOMPUTER, MOBILECOMPUTER, MOBILE WORKSTATIONPOWER SUPPLY, UNINTERRUPTIBLE 10KVA 230VSERVER, COMPUTER | 2,566,999.62 | PHIL-DATA BUSINESS SYSTEMS, INC. | |
| Sep. 23, 2013 | 000070909 | THERMAL IMAGING CAMERA | 1,138,000.00 | ADAMAS INTERNATIONAL TRADING | |
| Sep. 19, 2013 | 000070900 | ANNUAL PHYSICAL EXAMINATION (APE) | 497,103.00 | HI-PRECISION DIAGNOSTIC CENTER, INC. | |
| Sep. 12, 2013 | 000070885 | SCANNER, HEAVY DUTYSCANNER, HEAVY DUTY | 352,000.00 | SOLID BUSINESS MACHINES CENTER, INC. | |
| Aug. 15, 2013 | 000070834 | SOFTWARE, POWER SYSTEMS SIMULATOR FOR ENGINEERING (PSSE)SOFTWARE, POWER SYSTEMS SIMULATOR FOR ENGINEERING (PSSE) - ADDITIONAL COPIES | 3,976,212.00 | SIEMENS, INC. | |
| Jul. 23, 2013 | 000070796 | THERMAL IMAGING CAMERA | 1,198,750.00 | RELIATECH INDUSTRIAL SOLUTIONS, CO. | |
| Jun. 17, 2013 | 000070726 | MULTI FUNCTIONAL UNIT (MFU) BOARD | 107,500.00 | TELECOMMUNICATIONS & COMPUTER TECHNOLOGIES, INC. | |
| Jun. 14, 2013 | 000070724 | RENEWAL OF TWO (2) YEAR SUBSCRIPTION OF TRANSCO POSTPAID CELLULAR PHONE | 1,766,400.00 | GLOBE TELECOM, INC. (OLD) | |
| May. 31, 2013 | 000070708 | SUPPLY OF LABOR AND MATERIALS FOR | 139,762.90 | MONARK EQUIPMENT CORP | |
| May. 16, 2013 | 000070667 | RENEWAL OF MICROSOFT PREMIER SUPPORT SERVICES | 2,051,434.37 | MICROSOFT PHILIPPINES, INC. | |
| Apr. 11, 2013 | 000070616 | RENEWAL OF INTEGRATED SERVICES DIGITAL NETWORK (ISDN) PRIMARY RATE INTERFACE (PRI) | 615,000.00 | INNOVE COMMUNICATIONS, INC. | |
| Feb. 27, 2013 | 000070553 | CORPORATE INTERNET SUBSCRIPTION FOR ONE (1) YEAR | 306,000.00 | BAYAN TELECOMMUNICATIONS INC. (OLD) | |
| DATE | PURCHASE ORDER NO. | PARTICULARS | CONTRACT AMOUNT | AWARDED TO | DL |
|---|---|---|---|---|---|
| Dec. 3, 2012 | 000070405 | CONNECTOR, SOLDERLESSSWITCH, MANUAL TRANSFER, ASSEMBLY BOXWIRES, 200MM SQUARED, THHNWIRES, 60MM SQUARED, THHN | 1,286,177.00 | UP-TOWN INDUSTRIAL SALES, INC. | |
| Dec. 3, 2012 | 000070406 | APPLICATION SERVER 1U RACK MOUNT SERVERDATABASE/EXCHANGE SERVER 2U RACK MOUNT SERVERDESKTOP, COMPUTERLAPTOP, MOBILE COMPUTERMOBILE PC (BELOW STANDARD) | 3,745,014.00 | PHIL-DATA BUSINESS SYSTEMS, INC. | |
| Nov. 15, 2012 | 000070369 | INTERNET APPLICATION SERVER ENTERPRISE EDITIONINTERNET DEVELOPER SUITEORACLE DATABASE ENTERPRISE EDITION | 739,397.84 | ORACLE (PHILIPPINES) CORPORATION | |
| Nov. 9, 2012 | 000070351 | SECURITY SERVICES | 8,868,909.96 | LINKER'S SECURITY AGENCY | |
| May. 22, 2012 | 000070016 | RENEWAL OF MICROSOFT PREMIER SUPPORT SERVICE | 1,974,339.92 | MICROSOFT PHILIPPINES, INC. | |
| May. 10, 2012 | 000070004 | PUBLICATION OF COFFEE TABLE BOOK FEATURING GENDER & DEV'T. ACCOMPLISHMENTS | 1,488,800.00 | MODE MATRIX MANILA, INC. | |
| May. 4, 2012 | 000069961 | TWO (2) YEAR RENTAL OF TEN (10) UNITS DIGITAL COPYING MACHINES INCLUDING ONE (1) KEY OPERATOR | 672,000.00 | E-COPY CORPORATION | |
| Apr. 30, 2012 | 000069974 | VACCINE, QUADRIVALENT HUMAN PAPILLOMAVIRUS (HPV) | 1,511,400.00 | ZUELLIG PHARMA CORPORATION | |
| Apr. 3, 2012 | 000069942 | PSTN DIGITAL TRUNK E1 ISDN PRIRENEWAL OF CORPORATE INTERNET SUBSCRIPTION | 1,109,000.00 | INNOVE COMMUNICATIONS, INC. | |
SECURITY SERVICES
Description: TWO (2) YEARS SUPPLY OF LABOR AND EQUIPAGE FOR THE SECURITY SERVICES REQUIREMENT OF TRANSCO.
Amount: 8,460,000.00
PhilGEPS Ref. No: 1704567
PR No: 000091580
TWO (2) YEAR SUPPLY OF LABOR, MATERIALS AND EQUIPMENT FOR THE JANITORIAL & SKILLED SERVICES REQUIREMENT OF TRANSCO
Reference No: PB(2)130529-RM05/PR No. GSD-13-000092368
Amount: 6,441,642
PhilGEPS Ref. No: 2378964
Published Date: September 19, 2013
SCHEDULES I, II & IV FOR THE SUPPLY AND DELIVERY OF VARIOUS INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENTS
Reference No: PB130726-RM10
Amount: 7,744,565
PhilGEPS Ref. No: 2328223
Published Date: August 8, 2013
2nd Public Bidding of SCHEDULE I FOR THE SUPPLY AND DELIVERY OF THERMAL IMAGING CAMERA
Reference No: PB(2)130318-RM01 / PR No. GTMD-13-000092660
Amount: 1,400,000
PhilGEPS Ref. No: 2328215
Published Date: August 8, 2013
TWO (2) YEAR SUPPLY OF LABOR, MATERIALS AND EQUIPMENT FOR THE JANITORIAL & SKILLED SERVICES REQUIREMENT OF TRANSCO
Reference No: PB130529-RM05/PR No. GSD-13-000092368
Amount: 6,441,642
PhilGEPS Ref. No: 2283668
Published Date: July 4, 2013
SCHEDULE I FOR THE SUPPLY AND DELIVERY OF THERMAL IMAGING CAMERA
Reference No: PB130318-RM01 / PR No. GTMD-13-000092660
Amount: 1,400,000
PhilGEPS Ref. No: 2227365
Published Date: May 11, 2013
ICT EQUIPMENT
Description: SUPPLY AND DELIVERY OF VARIOUS INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT.
Amount Schedule I: 475,000.00
Amount Schedule III: 200,000.00
Amount Schedule V: 160,000.00
PhilGEPS Ref. No: 3410715
PR No: CSG000094294
PR No: CISIT-15-00094050
ICT EQUIPMENT
Description: SUPPLY AND DELIVERY OF VARIOUS INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT
SCHEDULE II
Item 1 (PRINTER,NETWORK-COLORED): 420,000.00
Item 2 (PRINTER,NETWORK-MONOCHROME): 348,000.00
PhilGEPS Ref. No: 4028463
SUPPLY AND DELIVERY OF DATASETS
Description: SUPPLY AND DELIVERY OF DATASETS FOR THE LAND PARCELS OF THE EXISTING KADAMPAT S/S-SAN MANUEL S/S-SAN JOSE S/S 500 KV TRANSMISSION LINES & BANILAD S/S-NAGA S/S-SUBA S/S 138KV TRANSMISSION LINES
SCHEDULE I: 18,870,000.00
PhilGEPS Ref. No: 3615717
SUPPLY AND DELIVERY OF (21) UNITS BRAND NEW TRANSPORTATION/MOTOR VEHICLES PB170523-RM56/GSD-17-000095337
SCHEDULE I: Passenger Van
SCHEDULE II: Asian Utility Vehicle
SCHEDULE III: Multi-Purpose Vehicle
PhilGEPS Reference No: 4784021
2nd PUBLIC BIDDING OF SCHEDULES 2, 3 & 4 FOR THE SUPPLY AND DELIVERY OF BRAND NEW TRANSPORTATION/MOTOR VEHICLES PB(2)170523-RM56/GSD-17-000095337
SCHEDULE I: Passenger Van
SCHEDULE II: Asian Utility Vehicle
SCHEDULE III: Multi-Purpose Vehicle
PhilGEPS Reference No: 4896563
SUPPLY AND DELIVERY OF THERMAL IMAGING SCANNER PB170515-RM29/GTMD02-17-95134
PhilGEPS Reference No: 4593380
SUPPLY, DELIVERY, INSTALLATION, TEST AND COMMISSIONING OF A GEOGRAPHIC INFORMATION SYSTEM PLATFORM FOR MONITORING OF NATIONAL TRANSMISSION CORPORATION’S RIGHT-OF-WAY PB170831-RM61
PhilGEPS Reference No: 4826819
SUPPLY AND DELIVERY OF VARIOUS ICT EQUIPMENT PB170720-RM46/CISIT-17-95307
SCHEDULE IV: Printer, Dot Matrix (Small Unit)
SCHEDULE VII: Computer, Workstation
SCHEDULE VIII: Computer, Mobile Workstation
PhilGEPS Reference No: 4760047
2nd PUBLIC BIDDING OF SCHEDULE 4, 7 & 8 FOR THE SUPPLY AND DELIVERY OF VARIUOS INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT PB(2)170720-RM46/CISIT-17-95307
SCHEDULE IV: Printer, Dot Matrix (Small Unit)
SCHEDULE VII: Computer, Workstation
SCHEDULE VIII: Computer, Mobile Workstation
PhilGEPS Reference No: 4870643
SUPPLY AND DELIVERY OF DATASETS FOR THE LAND PARCELS AND AS-BUILT SURVEY OF THE EXISTING TRANSMISSION LINES AND SUBSTATION IN NORTH LUZON, SOUTH LUZON, VISAYAS & MINDANAO AREA PB170704-RM38.Schedules 7,8,11,12 & 15
PhilGEPS Reference No: 4744511
CONTENTS |PEFORMANCE PLEDGE |FEEDBACK & REDRESS MECHANISM
CONTENTS |PEFORMANCE PLEDGE |FEEDBACK & REDRESS MECHANISM
We, the officials and employees of the National Transmission Corporation (TRANSCO), commit to
CONTENTS |PEFORMANCE PLEDGE |FEEDBACK & REDRESS MECHANISM
Please let us know how we have served you by accomplishing our Feedback Form (click here) available also beside the Customer Feedback Drop Box located at the Main Building Lobby.
You can also e-mail us at customerservice@transco.ph.
Thank you for helping us improve our services.
After TransCo's System Operations Group acquired an ISO certification for Quality Management in 2003, an "ISO fever" soon swept the Corporation.
By 2006, practically all departments have secured their own ISO certifications.
With numerous ISO certifications under its belt, TransCo soon set its sights on the more challenging Philippine Quality Award.
The TransCo anniversary is observed every 26th of June, the same as that of the Electric Power Industry Reform Act (EPIRA).
TransCo started operating under a new table of organization on July 16, 2009 following the privatization of its transmission function.
The ERC designated TransCo as the FIT-All Fund Administrator on November 19, 2012.
Address: Power Center,
Quezon Avenue corner BIR Road,
Diliman, Quezon City
1101
Philippines
E-mail: customerservice@transco.ph
Trunkline: 63 (02) 7 902-1500
Website: www.transco.ph
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