LIST OF CONTRACTS AWARDED


TITLE OF PROCUREMENT NAME OF SUPPLIER / AMOUNT / END-USER DATE AWARDED
PROCUREMENT OF CONSULTING SERVICES FOR THE DESIGN, DEVELOPMENT, INSTALLATION, CONFIGURATION, AND TESTING OF FOREST FIRE DANGER RATING SYSTEM (FDRS) ORIENT INTEGRATED DEVELOPMENT CONSULTANTS, INC August 09, 2023
PROCUREMENT OF CONSULTING SERVICES FOR THE DESIGN, DEVELOPMENT, AND OPERATION OF A DENR CHAINSAW INFORMATION SYSTEM (CIS) MY BUSYBEE, INC July 11, 2023
PROCUREMENT OF CONSULTING SERVICES FOR THE FMP TERMINAL EVALUATION ALL ASIAN CENTRE FOR ENTERPRISE DEVELOPMENT March 23, 2023
SUPPLY AND DELIVERY OF 4X4 PICKUP TRUCKS NISSAN COMMONWEALTH, INC April 12, 2024
PROCUREMENT OF JANITORIAL AND MAINTENANCE SERVICES AND SUPPLIES FOR CY 2024 ULTIMATE CARE JANITORIAL AND ALLIED SERVICES January 02, 2024
PROCUREMENT OF PROFESSIONAL SERVICES OF THE DOCUMENTATION OF NGP GOOD PRACTICES (VISAYAS-REGION 7 NEGROS ORIENTAL) FIRST LIGHT STUDIOS FILM PRODUCTION, R7-NEGROS OR 45,000.00, NGCPO November 17, 2021
PROCUREMENT OF PROFESSIONAL SERVICES FOR THE DOCUMENTATION OF NGP GOOD PRACTICES (LUZON- CAR MT. PROVINCE) FIRST LIGHT STUDIOS FILM PRODUCTION, CAR-MT. PROVINCE 45,000.00, NGCPO November 17, 2021
PROCUREMENT OF RESOURCE PERSON AND FACILITATOR FOR INREMP PROJECT EXIT STRATEGY AND SUSTAINABILITY PLANNING WORKSHOP AND PLAN PREPARATION REPORT ERNESTO S. GUIANG 300,000.00, INREMP September 03, 2021
PROCUREMENT OF CONSULTING SERVICES FOR THE POST-ASSESSMENT OF THE PHILIPPINE REDD+ STRATEGY (PNRPS) EDNA D. MAGUIGAD, 199,900.00, FRCD-EFS June 02, 2021
PROCUREMENT OF MOBILE PHONES DEUS DIVERSIFIED PRODUCTS CO., 60,500.00, FRCD-FPS-LAWIN October 08, 2021
MEALS AND ACCOMODATION FOR THE CONDUCT OF BACK-TO-BACK WORKSHOP OF AFOCO VIP CHIKARA DOTTIES PLACE, 200,000.00, AFOCO VIP November 18, 2021
PROCUREMENT OF SERVICE PROVIDER FOR THE TERMITE CONTROL TREATMENT OF FMB BUILDINGS CERTICON CERTIFIED PEST CONTROL SERVICES, 76,700.00, GSU September 30, 2021
MEALS AND ACCOMODATION FOR THE CONDUCT OF TRAINING ON BAMBOO PROPAGATION TECHNIQUES, BAMBOO PLANTATION ESTABLISHMENT AND MAINTENANCE BOY SCOUT OF THE PHILIPPINES, 181,750.00, FRCD-RFRS-NGP November 12, 2021
PROCUREMENT OF DOT MATRIX PRINTER BETINAS CONSUMER GOODS TRADING, 49,980.00, FPPKMD-KISS December 14, 2021
PROCUREMENT OF CONSULTANCY SERVICES FOR INSTITUTIONAL DEVELOPMENT SPECIALIST ANSELMO P. CABRERA, 697,831.50, FMP January 03, 2019
LAY-OUTING AND PRINTING OF LAWIN WOOD IDENTIFICATION MANUALS AMITY PRINTING PRESS, 498,750.00, FRCD-LAWIN November 19, 2021
PROCUREMENT OF LAWIN SYSTEM MANUALS AMITY PRINTING PRESS, 497,500.00, FRCD October 27, 2021
PROCUREMENT OF LAWIN RESPONSES PROTOCOL MANUALS AMITY PRINTING PRESS, 495,000.00, FRCD-FPS LAWIN October 27, 2021
PROCUREMENT OF FMB-IEC MATERIALS AMITY PRINTING PRESS, 396,500.00, IEC November 19, 2021
PROCUREMENT OF MEDICAL DEVICES AND SUPPLIES AFFORDACARE PLUS TRADING, 412,800.00, HRU September 22, 2021
PROCUREMENT OF VITAMINS AFFORDACARE PLUS TRADING, 198,000.00, HRU December 14, 2021
PROCUREMENT OF SERVICE PROVIDER FOR THE PRODUCTION OF IEC AUDIO VISUAL MATERIALS ADROW CREATIVES, INC., 479,384.50, IEC June 25, 2021
PROCUREMENT OF LASERJET TONER CARTRIDGE FOR HP215A ACCESSORIES AND SUPPLIES DEPOT, INC., 56,000.00, FMP November 02, 2021
THE MANILA TIMES PUBLISHING OF ADVERTISEMENT OF DENR ADMINISTRATIVE ORDER NO. 2021-04 THE MANILA TIMES PUBLISHING CORP., 112,308, FPPKMD April 14, 2021
PROCUREMENT OF OFFICE FIXTURE OFFICE REPUBLIC MULTI-VENTURES, INC., 81,810, PROPERTY February 02, 2021
SUPPLY AND INSTALLATION OF OFFICE PARTITIONS OFFICE REPUBLIC MULTI-VENTURES INC., 865,332, GSU February 02, 2021
PROCUREMENT OF CONSULTING SERVICES FOR THE CONDUCT OF INTRODUCTION TO KNOWLEDGE MANAGEMENT (KM) WEBINARS LORENZO F. TEMPLONUEVO, 240,000, FPPKMD January 15, 2021
THE PHILIPPINE STAR, PUBLISHING OF ADVERTISEMENT OF DENR ADMINISTRATIVE ORDER NO. 2021-02 PHILSTAR DAILY, INC., 112,308, FPPKMD April 14, 2021
PROCUREMENT OF HEAVY-DUTY SCANNER ADVANCE SOLUTIONS, INC., 855,200, FPPKMD February 04, 2021
PROCUREMENT OF OFFICE EQUIPMENT AMERICAN TECHNOLOGIES INC., 439,288, FRCD February 02, 2021
PROCUREMENT OF OFFICE SUPPLIES ARJELON ENTERPRISES AND TRADING CORP., 51,105, INREMP January 07, 2021
PROCUREMENT OF OFFICE SUPPLIES ARJELON ENTERPRISES AND TRADING CORP., 53,640, FRCD-NGP January 07, 2021
PROCUREMENT OF JANITORIAL SUPPLIES (FMP) ARJELON ENTERPRISES AND TRADING CORP., 69,762, FMP April 12, 2021
PROCUREMENT OF FACE MASKS AND ALCOHOL ARJELON ENTERPRISES AND TRADING CORP., 165,609, PROPERTY May 04, 2021
PROCUREMENT OF JANITORIAL SUPPLIES ARJELON ENTERPRISES AND TRADING CORP., 370,029, PROPERTY January 07, 2021
PROCUREMENT OF INK TANK AND PLOTTER PAPER COMPUTER GRAPHICS, INC., 74,250, FPPKMD January 21, 2021
PROCUREMENT OF LARGE FORMAT PRINTER COMPUTER GRAPHICS, INC., 135,000, FPPKMD January 25, 2021
PROCUREMENT OF CONSULTING SERVICES FOR THE POST-ASSESSMENT OF THE PHILIPPINES NATIONAL REDD+ STRATEGY (PNRPS) EDNA N. MAGUIGAD, 399,800, FRCD-EFS June 02, 2021
PROCUREMENT OF TABLES EPARTNERS SOLUTION, INC., 147,200, PROPERTY February 08, 2021
MEALS AND ACCOMMODATION FOR THE CONDUCT OF PRACTICAL FLIGHT TRAINING OF VTOL DRONE (MARCH 8-12) GOLDEN ROSA'S RETREAT HOUSE & CATERING SERVICES, 180,000, FRCD March 05, 2021
MEALS AND ACCOMODATION FOR THE CONDUCT OF PRACTICAL FLIGHT TRAINING OF VTOL DRONE (MARCH 15-19) GOLDEN ROSA'S RETREAT HOUSE & CATERING SERVICES, 181,350, FRCD March 11, 2021
PROCUREMENT OF SERVICE PROVIDER (FOR GIFT CARDS/RIDE AND FOOD VOUCHERS) GRABEXPRESS INC., 64,838.40, IEC June 01, 2021
PROCUREMENT OF DESKJET INK CARTRIDGE INTEGRATED COMPUTER SYSTEMS, INC., 58,700, FMP May 03, 2021
PROCUREMENT OF FITNESS PARTNER FOR THE CONDUCT OF THE CELEBRATION OF INTERNATIONAL DAY OF FOREST 2021 KEN CEDRICK TAN, 62,000, IEC March 22, 2021
PROCUREMENT OF CUSTOMIZED ID WITH LANYARD AND CASE KOALAELEVEN TRADING, 58,500, HRU January 26, 2021
PROCUREMENT OF MEALS FOR THE CONDUCT OF YEAR-END ASSESSMENT CY-2020 AND PLANNING WORKSHOP MYRNA TOLEDO'S FOOD SERVICES, 62,700, FMP December 28, 2020
PROCUREMENT OF OFFICE FURNITURE NITROX ENTERPRISES, 67,850, FRCD January 28, 2021
PROCUREMENT OF SAFETY DEPOSIT BOX NITROX ENTERPRISES, 125,000, PROPERTY February 08, 2021
PROCUREMENT OF WEARABLE AIR PURIFIER NITROX ENTERPRISES, 304,750, FRCD February 03, 2021
SUPPLY AND INSTALLATION OF OFFICE PARTITIONS OFFICE REPUBLIC MULTI-VENTURES INC., 865,332.00, GSU February 02, 2021
PROCUREMENT OF OFFICE FIXTURE OFFICE REPUBLIC MULTI-VENTURES, INC., 81,810.00, PROPERTY February 02, 2021
PROCUREMENT OF PRINTER AND SCANNER PANTRONICS INTERNATIONAL CORP., 299,350, PROPERTY January 29, 2021
PROCUREMENT OF CABINET PENITON TRADING, 79,660, BUDGET January 21, 2021
PROCUREMENT OF SERVICE PROVIDER/ EVENT ORGANIZER FOR THE CELEBRATION OF 158TH ANNIVERSARY OF THE PHILIPPINE FORESTRY SERVICE AND THE ARBOR DAY THROUGH THE CONDUCT OF BIKE, HIKE, PLANT+ (BHP+) RUNNINGPEAK EVENTS MANAGEMENT AND SERVICES, 150,000, IEC June 01, 2021
RENOVATION AND REHABILITATION OF FMB COURTYARD SUN RAYS BUILDERS AND GENERAL SUPPLY, 680,338.68, GSU December 21, 2020
PROCUREMENT OF REHABILITATION OF FMB COMPOUND DRAINAGE SUN RAYS BUILDERS AND GENERAL SUPPLY, 985,577.60, GSU December 21, 2020
REPLACEMENT AND INSTALLATION OF FMB CAR GATES AND REPAINTING OF PEDESTRIAN GATES SUN RAYS BUILDERS AND GENERAL SUPPLY, 598,443.44, GSU December 21, 2020
SUPPLY AND INSTALLATION OF AIR CONDITIONERS SUPER-AIRE REFRIGERATION & CONTRACTORS, INC., 432,000, GSU March 18, 2021
PROCUREMENT OF CLOUD SERVER WEB.COM.PH, 210,000, FMP January 22, 2021
PROCUREMENT OF ASSISTING PROFESSIONAL FOR THE NATIONAL CONSOLIDATION WITH ANALYSIS OF CONDUCTED (2016-2019) IMPACT ASSESSMENT FOR CY 2008-2012 CARP PROJECTS ANDREW A. EVANGELISTA, 52,500, FRMD May 27, 2021
PROCUREMENT OF OFFICE SUPPLIES AND ACCESSORIES ARJELON ENTERPRISES AND TRADING CORP., 143,813, FRMD May 28, 2021
PROCUREMENT OF HANDHELD THERMAL FOGGING MACHINE CAT'S EYE KING INTERNATIONAL, INC., 78,000, PROPERTY UNIT July 02, 2021
PROCUREMENT OF MEALS FOR THE CONDUCT OF "SAVE OUR WATERSHED" CAMPAIGN CHEFNURSE CATERING, 73,260, FMP June 29, 2021
PROCUREMENT OF COMPUTER ACCESSORIES EPARTNERS SOLUTIONS, INC., 62,856, OD July 26, 2021
PROCUREMENT OF MEALS FOR THE CONDUCT OF NATIONAL WORKSHOP ON THE ROLL-OUT OF THE AFOCO PROJECT PROPOSAL DEVELOPMENT MYRNA TOLEDO'S FOOD SERVICES, 68,000, AFOCO June 04, 2021
PROCUREMENT OF MEALS FOR THE CELEBRATION OF 158TH ANNIVERSARY OF THE PHILIPPINE FORESTRY SERVICE MYRNA TOLEDO'S FOOD SERVICES, 75,225, IEC June 24, 2021
PROCUREMENT OF CUSTOMIZED T-SHIRT NEW SYNERGY GARMENTS, INC., 299,350, IEC June 18, 2021
PROCUREMENT OF CONSULTING SERVICES (FIRM) FOR THE DESIGN AND INSTALLATION OF NETWORK SECURITY SYSTEM OF FMB PRONET SYSTEMS INTEGRATED NETWORK SOLUTIONS, 4,800,000.00, FPPKMD-KISS April 19, 2021
SUPPLY AND INSTALLATION OF DASH CAMERA ULYTECH TRADING, 101,500, GSU February 08, 2021
PROCUREMENT OF ALCOHOL AND DISPOSABLE MASKS ACTIMED HEALTHCARE TECHNOLOGIES, INC., 106,707, PROPERTY UNIT August 11, 2021
THE MANILA TIMES PUBLISHING OF ADVERTISEMENT OF DENR ADMINISTRATIVE ORDER NO. 2021-06 THE MANILA TIMES PUBLISHING CORP., 62,496, FPPKMD May 04, 2021
THE MANILA TIMES PUBLISHING OF ADVERTISEMENT OF DENR ADMINISTRATIVE ORDER NO. 2021-05 THE MANILA TIMES PUBLISHING CORP., 110,409.60, FPPKMD May 04, 2021
PROCUREMENT OF INK CARTRIDGES ANDJ BRIGHT PRINTING SERVICES, 71,760, FRMD April 01, 2021
PROCUREMENT OF MEALS FOR THE CONDUCT OF TRAINING IN PMME MYRNA TOLEDO'S FOOD SERVICES. 117,562.50, FMP December 28, 2020
REPAIR OF FMB ANNEX A BUILDING ROOF MC TAGUBA CONSTRUCTION, 97,076, GSU March 01, 2021
REHABILITATION OF FMB COMPOUND DRAINAGE SUN RAYS BUILDERS AND GENERAL SUPPLY, 739,183.20, GSU December 21, 2020
RENOVATION AND REHABILITATION OF FMB COURTYARD SUN RAYS BUILDERS AND GENERAL SUPPLY, 510,254.01, GSU December 21, 2020
REHABILITATION OF FMB COMPOUND DRAINAGE SUN RAYS BUILDERS AND GENERAL SUPPLY, 147,836.64, GSU December 21, 2020
REPLACEMENT AND INSTALLATION OF FMB CAR GATES AND REPAINTING OF PEDESTRIAN GATES SUN RAYS BUILDERS AND GENERAL SUPPLY, 89,766.52, GSU December 21, 2020
RENOVATION AND REHABILITATION OF FMB COURTYARD SUN RAYS BUILDERS AND GENERAL SUPPLY, 102,050.80, GSU December 21, 2020
PROCUREMENT FOR THE REPLACEMENT AND INSTALLATION OF FMB CAR GATES AND REPAINTING OF PEDESTRIAN GATES SUN RAYS BUILDERS AND GENERAL SUPPLY, 448,832.58, GSU December 21, 2020
PROCUREMENT OF ICT EQUIPMENT NITROX ENTERPRISES, 258,170, FRCD-NGP January 11, 2021
PROCUREMENT OF TONER CARTRIDGE PRONET SYSTEMS INTEGRATED NETWORK SOLUTIONS, 223,600, FMP January 18, 2021