COA Contracts Awarded and the Name of
Contractors/Suppliers/Consultants
FY 2015

 

COA CENTRAL OFFICE

NAME OF
CONTRACTOR/BIDDER
NAME OF PROJECT CONTRACT AMOUNT
(In Peso)
NOTICE OF
AWARD
NOTICE TO PROCEED
Ubix Corporation Photocopying Services (rental of photocopiers), Inclusive of Consumables and In-house Technician/Photo Operator, for the use of various offices in the COA Central Office 0.53 per copy/print, black and white  12/03/2014 01/27/2015
Trends and Technologies, Inc. Recabling of Local Area Network of the Government Accountancy Sector - Lot 2: Layer 2 / Access Switch 1,190,000.00  01/29/2015 03/30/2015
Joint Venture of Revlv Solutions, Inc. and
Fastlink Computer Co.
Recabling of Local Area Network of the Government Accountancy Sector - Lot 1: Structured Cabling 1,823,472.00 01/29/2015 03/25/2015
NICAP Construction Reconfiguration of the Fraud Audit Office    888,545.64 02/10/2015 03/16/2015
Chef Miguel Antonio Café Procurement of Catering Services for the Professional and Institutional Development Sector's Trainings/Seminars and the Operation and Maintenance of Two (2) COA Dormitory Canteens   02/26/2015 04/22/2015
Cruz-Esguerra Construction Construction of the COA Commissary  4,608,997.93 03/18/2015 04/15/2015
WIFICITY, INC. Procurement of 60 Mbps Internet Bandwidth  1,620,000.00 06/04/2015 06/29/2015
Lourbel Construction and Supply Repainting of the Exterior Walls of the COA Central Office Buildings 1 and 2, SAADO, ITO, PPSMS, Motor Pool and Canteen  4,082,886.00 07/02/2015 07/31/2015
Trends & Technologies, Inc. Procurement of Various Information Technology Equipment - Lot 3 (Layer 2/Access Switch and Router)  9,300,000.00 08/04/2015 09/09/2015
Hyundai North Edsa Procurement of One Unit Service Vehicle  1,788,000.00 08/14/2015 08/17/2015
Columbia Technologies, Inc. Procurement of Information Technology Equipment (Lot 2 - Rack Mount Servers and Lot 3 - Network Attached Storage)   1,495,000.00
(Lot 2 - 598,000.00 & 
  Lot 3 - 897,000.00)    
10/20/2015 01/04/2016
Fastlink Computer Co. Procurement of Network Cabling, Switches and Fiber Optic Backbone for the LSS, CPASSS and HRMO (Lot 1 - Network Cabling)  3,792,900.00 11/02/2015 01/04/2016
Trend and Technologies, Inc. Procurement of Network Cabling, Switches and Fiber Optic Backbone for the LSS, CPASSS and HRMO (Lot 2 - Layer 2/Access Switch) 3,788,000.00 11/02/2015 01/04/2016
Fastlink Computer Co. Procurement of Information Technology Equipment (Voice Over Internet Protocol/Private Branch Exchange)  1,542,500.00 11/03/2015 12/09/2015
JJJ Newspapers & Magazines Subscription of Daily Newspapers for the COA Central Office     986,048.00 11/12/2015 11/27/2015
American Technologies, Inc. Re-bidding for the Procurement of Information Technology Equipment (Lot 2 - Line Printer)     879,000.00 11/27/2015 01/18/2016
Toyota Commonwealth, Inc. Procurement of Service Vehicles (Lot 1 - Asian Utility Vehicles) 15,988,500.00 12/16/2015 01/14/2016
Commander Security Services, Inc. Security Services