Landbank of the Post-Contract Award Disclosure As of March 15, 2021

APPROVED AMOUNT OF NAME OF WINNING OFFICIAL BUSINESS ADDRESS CONTRACT DATE OF DATE OF IMPLEMENTING OFFICE/UNIT OF PROJECT NAME BUDGET FOR THE CONTRACT BIDDER OF THE WINNING BIDDER PERIOD AWARD ACCEPTANCE THE BANK CONTRACT AWARDED TWO (2) YEARS SUBSCRIPTION TO 816,000.00 816,000.00 CONVERGE INFORMATION Reliance Center Annex 1, 99 E. Rodriguez Jr. 10CD/NTP 05-Jan-21 05-Jan-21 NETWORK OPERATIONS DEPARTMENT (NOD) TWO (2) UNITS CONVERGE IBIZ AND COMMUNICATIONS Ave., Ugong, City (BROADBAND) INTERNET FOR TECHNOLOGY SOLUTIONS, T - 8667-0888 LANDBANK DIOSDADO MACAPAGAL INC. F - 8667-0895 HALL AND ADJACENT ROOMS E - [email protected] MS. PAMELA C. DEL ROSARIO AIRCONDITIONINIG UNITS 555,600.00 522,410.59 MARCO, INC. 12 Matatag Street, Diliman, 30CD/NTP AND 05-Jan-21 05-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING T - 8929-3767 ADVICE FROM DEPARTMENT (PMED) F - 8920-4598 PMED - HIMAMAYLAN BR. E - [email protected] MR. OLIVERT Y. DUYA

ONE (1) YEAR HARDWARE 47,000,000.00 47,000,000.00 IBM PHILIPPINES, INC. 28/F One World Place, 32nd Street, ONE (1) YEAR 05-Jan-21 05-Jan-21 DATA CENTER MANAGEMENT DEPARTMENT MAINTENANCE SERVICES FOR IBM , City BEGINNING ON (DCMD) MACHINES T - 8995-2426 THE RECEIPT OF CP - 0917-6344723 NTP E - [email protected] MR. RAMIL D. CABODIL VARIOUS VAULTS AND SAFES 627,710.00 341,500.00 MOSLER PHILIPPINES, INC. 8011 Elisco Road, Ibayo, Tipas, Taguiig City 30CD/NTP AND 06-Jan-21 06-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING T - 8641-4054 ADVICE FROM DEPARTMENT (PMED) E - [email protected] PMED - BALINGASAG BRANCH MR. SERGIO B. TURLA, JR.

ATM THRU-THE WALL ACYLIC FRAME 257,953.00 252,247.04 ONE WAY ADVERTISING 21 Maria Clara St., corner 3rd Avenue, Grace 30CD/NTP AND 06-Jan-21 06-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING PANELS, PARKING DELINEATORS, Park, City ADVICE FROM DEPARTMENT (PMED) STICKERS AND BROCHURE RACK T - 8635-0474 PMED - NABUNTURAN BRANCH INCLUDING DISMANTLING OF E - [email protected] EXISTING FLUSHED TYPE SIGNAGES MR. MAC ALESTER A. ACUNA

3.0TR FLOOR MOUNTED, SPLIT-TYPE 758,000.00 477,522.59 MARCO, INC. 12 Matatag Street, Diliman, Quezon City 30CD/NTP AND 06-Jan-21 06-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING FLOOR MOUNTED AIRCONDITIONING T - 8929-3767 ADVICE FROM DEPARTMENT (PMED) UNITS (INVERTER-TYPE) "KOPPEL" F - 8920-4598 PMED - OCCIDENTAL MINDORO LENDING CENTER INCLUSING DISMANTLING OF E - [email protected] EXISTING UNITS MR. OLIVERT Y. DUYA

VARIOUS MECHANDISING MATERIALS 551,367.00 445,552.00 SMARTSIGN ADVERTISING, 39-A Howmart Road, Apolonio Samson, 20CD/NTP 06-Jan-21 06-Jan-21 ELECTRONIC PRODUCTS DEPARTMENT (EPD) FOR LANDBANK AGENT BANKING INC. Quezon City PROGRAM T - 8962-3109 F - 8426-9837 E - [email protected] MR. LUISITO M. SALONGA LAPTOP COMPUTER (STANDARD) "HP 188,789.00 159,450.00 AGILE TECHNOFRONTIER LG-07 Peninsula Court Bldg., 10CD/NTP 06-Jan-21 06-Jan-21 INTERNAL AUDIT GROUP (IAG) PROBOOK 440 G7 NB" BUNDLED WITH CORPORATION corner Avenue, Makati City ASUS SDRW-08D2SU BLACK EXTERNAL T - 5328-2072 OPTICAL DRIVE CP - 0917-8013691 E - [email protected] MA. CRISTINA C. DANAUTO

SIGNAGES AND ACRYLIC FRAME 545,000.00 515,102.42 DPLUS SIGN ADVERTISING 2257 Sitio Camachile, Pulong Buhangin, Sta. 30WD/NTP AND 06-Jan-21 06-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING PANELS FOR VARIOUS OFFSITE ATMS CORPORATION Maria, Bulacan ADVICE FROM DEPARTMENT (PMED) T - 8861-9421 PMED - NAGA GEN (GEN. LUNA) BR. F - 8366-4614 E - [email protected] MS. KRIZTEL DIANA C. MANINGAS 70% ISOPROPYL ALCOHOL WITH 268,700.00 190,000.00 BELSI PHARMACEUTICAL 265 C2 Road, Capulong Highway, Tondo, 10CD/NTP 06-Jan-21 06-Jan-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) MOISTURIZER "GERMS OFF" PRODUCTS TRADING T - 8285-3375 E - [email protected] MS. JEANETH D. APORO 3,000 SETS CUSTOMIZED 124,000.00 120,000.00 APO PRODUCTION, INC. 2/F PIA Building, Visayas Avenue, Brgy. 30CD/NTP AND 07-Jan-21 07-Jan-21 C/O FACILITIES MANAGEMENT DEPARTMENT CONTINUOUS FORM CHECK WITH VASRA, Quezon City APPROVED (FMD) LOAN VOUCHER (3 PLY) FOR THE T- 8282-5309 LOC. 238 SAMPLE - ILOILO BR. COMPOSITE WING SAVINGS AND F- 8282-5365 LOC. 250 LOAN ASSOCIATION, INC. E- [email protected] MR. DOMINIC F. TAJON 2,000 PIECES CUSTOMIZED 52,500.00 50,800.00 NATIONAL PRINTING OFFICE EDSA corner NIA North Road, Diliman, 30CD/NTP AND 07-Jan-21 07-Jan-21 C/O FACILITIES MANAGEMENT DEPARTMENT CONTINUOUS FORM CHECK WITH Quezon City APPROVED (FMD) JOURNAL VOUCHER (1 PLY) FOR THE T - 8925-2184/8925-2186 SAMPLE - ILOILO BR. COMPOSITE WING SAVINGS AND F - 8925-2189 LOAN ASSOCIATION, INC. E - [email protected] MR. FRANCISCO V. VALES, JR. VARIOUS AIRCONDITIONING UNITS 935,000.00 932,808.99 MARCO, INC. 12 Matatag Street, Diliman, Quezon City 30CD/PMED 08-Jan-21 08-Jan-21 C/O PROJECT MANAGEMENT AND T - 8929-3767 ENGINEERING DEPARTMENT (PMED) F - 8920-4598 - TACLOBAN MAIN BRANCH E - [email protected] MR. OLIVERT Y. DUYA

2,000 PIECES RADIO-FREQUENCY 80,000.00 76,000.00 ARIES-TIGER ENTERPRISE 43a Annapolis Street, E. Rodriguez Sr., 15CD/NTP 11-Jan-21 11-Jan-21 PERSONNEL ADMINISTRATION DEPARTMENT IDENTIFICATION (RFID) CARD FOR Cubao, Quezon City (PAD) BIOMETRIC DEVICE T - 8897-9420 ; 8921-1651 M- 0915-783-5332 E - [email protected] MS. FE A. OBLENIDA SUBSCRIPTION AND INSTALLATION OF 588,000.00 588,000.00 CONVERGE INFORMATION Reliance Center Annex 1, 99 E. Rodriguez Jr. 45CD/NTP 11-Jan-21 11-Jan-21 NETWORK OPERATIONS DEPARTMENT (NOD) IP VPN LINES USING 1MBPS AND COMMUNICATIONS Ave., Ugong, Pasig City BANDWIDTH FOR THE FOLLOWING TECHNOLOGY SOLUTIONS, T - 8667-0888 LANDBANK BRANCHES: INC. F - 8667-0895 -AFP MEDICAL CENTER (QUEZON CITY) E - [email protected] -BUREAU OF JAIL MANAGEMENT & MS. PAMELA C. DEL ROSARIO PENOLOGY (QUEZON CITY) -AMANG RODRIGUEZ HOSPITAL ( CITY) -PHILIPPINE CHILDREN'S MEDICAL CENTER (QUEZON CITY) -SAN FELIPE (ZAMBALES) LGU

ONE (1) YEAR MAINTENANCE AND USD 30,845.54 USD 30,845.54 SAP PHILIPPINES, INC. 27/F NAC Tower, 32nd St., Bonifacio Global 1 YEAR/NTP 11-Jan-21 01-Jan-21 TECHNOLOGY MANAGEMENT GROUP (TMG) SUPPORT SERVICES FOR THE DATA City, Taguig City WAREHOUSE BUSINESS OBJECTS M- 0920-975-7388 COMPONENTS E - [email protected] MR. ANTHONY S. UY FOUR (4) YEARS MAINTENANCE 40,299,792.00 40,299,792.00 DIEBOLD NIXDORF 33/F Rufina Pacific Tower, 6784 Ayala 4 YEARS/NTP 11-Jan-21 11-Jan-21 CARDS & ATM MANAGEMENT DEPARTMENT SERVICES FOR 145 UNIT "DIEBOLD PHILIPPINES, INC. Avenue, Makati City (CAMD) OPTEVA 562C" THRU-THE-WALL T - 8705-0905 AUTOMATED TELLERING MACHINES M- 0917-630-4240 (BATCH 2011) F- 8811-0560 E - [email protected] MR. ALEX L. VILLDELREY

ONE (1) YEAR BACKGROUND 4,960,000.00 4,552,000.00 INFO-VISION RESEARCH Rm. 201 Tulips Centre Building, A.S. Fortuna 30 CD/NTP 11-Jan-21 11-Jan-21 PERSONNEL ADMINISTRATION DEPARTMENT INVESTIGATION SERVICES FOR SYSTEMS, INC. Street, Bakilid, Mandue City, Cebu (PAD) LANDBANK'S 1000 APPLICANTS FOR T - (032) 343-9651 EMPLOYMENT AND SPECIAL CASES M- 0918-965-9033 E - [email protected] MR.HENRY C. POBLADOR

HOODED TRASH BIN WITH LANDBANK 386,998.71 386,998.71 INCA PHILIPPINES, INC. Bldg. 4 Philcrest Compound Km. 23 West 30CD/NTP 12-Jan-21 12-Jan-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) LOGO Service Road, Cupang , City T - 8255-2550 local 118 E - [email protected] MR. RALPH A. CABRERA

SIX (6) MONTHS CONSULTANCY 1,447,500.00 1,447,500.00 ENGR. KRISTEL M. GATDULA 0992 Yakal Street., Looc, Calamba City, SIX (6) MONTHS 12-Jan-21 12-Jan-21 ENVIRONMENTAL PROGRAM AND SERVICES FOR THE CARBON FINANCE Laguna BEGINNING ON MANAGEMENT DEPARTMENT (EPMD) SUPPORT FACILITY (BIODIGESTER CP - 0927-5026478 THE DATE OF EXPERT FOR THE PROJECT OF E - [email protected] RECEIPT OF NTP ACTIVITY IN ANIMAL WASTE-TO- ENGR. KRISTEL M. GATDULA ENERGY) SIX (6) MONTHS CONSULTANCY 1,447,500.00 1,447,500.00 ENGR. JOHN PAOLO A. 11 Mistletoe St., Executive Village, SIX (6) MONTHS 12-Jan-21 12-Jan-21 ENVIRONMENTAL PROGRAM AND SERVICES FOR THE CARBON FINANCE RAMOSO Greenland, Cainta, Rizal BEGINNING ON MANAGEMENT DEPARTMENT (EPMD) SUPPORT FACILITY (ELECTRICAL CP - 0916-6790719 THE DATE OF ENGINEER FOR THE PROJECT OF E - [email protected] RECEIPT OF NTP ACTIVITY IN ANIMAL WASTE-TO- ENGR. JOHN PAOLO A. RAMOSO ENERGY) PROTECTIVE PLASTIC SHEETS FOR 2,087,000.00 1,277,874.00 NBR GENERAL Blk. 4 Lot 11, Veronica St., Phase 1-B, Pacita 20CD PER 12-Jan-21 12-Jan-21 PROJECT MANAGEMENT & ENGINEERING LANDBANK SOUTH NATIONAL MERANCHANDISE Complex, San Pedro, Laguna CLUSTER/NTP AND DEPARTMENT (PMED) CAPITAL REGION BRANCHES CP - 0915-8996876 ADVICE FROM - 43 NCR BRANCHES CLUSTER A - 15 BRANCHES E1 - [email protected] PMED CLUSTER B - 13 BRANCHES E2 - [email protected] CLUSTER C - 15 BRANCHES MS. NILDA B. REYES MAINTENANCE OF TOYOTA INNOVA 27,815.56 27,815.56 TOYOTA MAKATI, INC. Ayala corner Metropolitan Avenues, Makati 20CD/NTP 12-Jan-21 12-Jan-21 CASH DEPARTMENT WITH PLATE NO. UQR-951 City T - 8897-3333 local 110; 8899-0444 F - 0897-0222 E - [email protected] MS. MARIA KRISTINA M. PESEBRE

ONE (1) LOT PRINTING AND DELIVERY 86,800.00 42,275.00 INNOVATION PRINTSHOPPE, 2/F APM Building, 2225 Concha Street, San 11WD/NTP & 13-Jan-21 13-Jan-21 CORPORATE AFFAIRS DEPARTMENT (CAD) OF VARIOUS LANDBANK LENDING INC. Andres Bukid, Sta. Ana, Manila FINAL ARTWORKS BOOKLETS AND BROCHURES T - 8563-1419 FROM CAD F - 8561-4427 E - [email protected] MR. YVES KENNETH P. MALLARI

FOUR (4) UNITS AIRCONDITIONING 616,520.00 615,960.00 ACMI OFFICE SYSTEMS A.Y.S.N Building, 288-A N. Domingo Street, 21 CD/NTP & 13-Jan-21 13-Jan-21 C/O PROJECT MANAGEMENT AND UNITS INCLUDING DISMANTLING AND PHILIPPINES, INC. San Juan City ADVICE FROM ENGINEERING DEPARTMENT (PMED) HAULING-OUT OF EXISTING UNITS TO T - 8654-0888 PMED - PASIG RAYMUNDO BR. LANDBABK ANTIPOLO WAREHOUSE F - 8234-9439 E - [email protected] MS. ROWENA G. BERTILLO SIX (6) MONTHS CONSULTANCY 270,000.00 270,000.00 MS. RICHELDA A. GALAPIA 4411-A Independece St., Gen. T. De Leon, SIX (6) MONTHS 14-Jan-21 14-Jan-21 ENVIRONMENTAL PROGRAM AND SERVICES FOR THE CARBON FINANCE Valenzuel City BEGINNING ON MANAGEMENT DEPARTMENT (EPMD) SUPPORT FACILITY (IMPLEMENTATION CP - 0918-3052741 THE DATE OF OF THE CLEAN DEVELOPMENT E - [email protected] RECEIPT OF NTP MECHANISM PROJECTS OF ACTIVITY IN ANIMAL WASTE-TO-ENERGY)

SIX (6) MONTHS CONSULTANCY 270,000.00 270,000.00 MR. CARL PHILIP M. ORTIZ 1011 Silk Residences, Santol Street, SIX (6) MONTHS 14-Jan-21 14-Jan-21 ENVIRONMENTAL PROGRAM AND SERVICES FOR THE CARBON FINANCE Sampaloc, Manila BEGINNING ON MANAGEMENT DEPARTMENT (EPMD) SUPPORT FACILITY (IMPLEMENTATION CP - 0856-6774744 THE DATE OF OF THE CLEAN DEVELOPMENT E - [email protected] RECEIPT OF NTP MECHANISM PROJECTS OF ACTIVITY IN ANIMAL WASTE-TO-ENERGY)

SIX (6) MONTHS CONSULTANCY 270,000.00 270,000.00 MS. PATRICIA MAE J. 1038 Cailles St., Poblacion II, Sta. Cruz, SIX (6) MONTHS 14-Jan-21 14-Jan-21 ENVIRONMENTAL PROGRAM AND SERVICES FOR THE CARBON FINANCE PARAISO Laguna BEGINNING ON MANAGEMENT DEPARTMENT (EPMD) SUPPORT FACILITY (IMPLEMENTATION T - (049) 501-1652 THE DATE OF OF THE CLEAN DEVELOPMENT CP - 0917-3649321 RECEIPT OF NTP MECHANISM PROJECTS OF ACTIVITY E - [email protected] IN LANDFILL GAS-TO-ENERGY) MAINTENANCE OF TWO (2) UNITS 251,300.00 213,604.54 TOYOTA MAKATI, INC. Ayala corner Metropolitan Avenues, Makati 20CD/NTP 14-Jan-21 14-Jan-21 MAKATI ATRIUM BR. TOYOTA INNOVA WITH PLATE NOS. City SOUTH NCRBG CLUSTER A ZMY-670 AND UQR-902 T - 8897-3333 local 110; 8899-0444 F - 0897-0222 E - [email protected] MR. JUANSON J. ANG

REPAIR OF TOYOTA INNOVA WITH 173,850.00 143,082.24 TOYOTA FAIRVIEW, INC. Neopolitan Business Center Park, Quezon 20CD/NTP 14-Jan-21 14-Jan-21 NOVALICHES BR. PLATE NO. UQR-822 City MR. ALDRICH KANE C. LI ONE (1) YEAR ARMORED VEHICLE 59,463,600.00 59,463,600.00 ARMORTECH 3/F CTK Annex Building, 70 Nicanor Roxas ONE (1) YEAR 15-Jan-21 15-Jan-21 SECURITY DEPARTMENT (SD) SERVICES FOR VARIOUS LANDBBANK INTERNATIONAL St., corner Banawe, Quezon City BEGINNING ON BRANCHES LOCATED IN REGION 3 TRANSPORTER T - 8740-7772 THE RECEIPT OF CORPORATION JV WITH CP - 0995-3462998 NTP GALLANTRY SECURITY & E - [email protected] INVESTIGATION AGENCY, MR. PAUL S. CHAM INC. ONE (1) YEAR ARMORED VEHICLE 200,711,880.00 200,711,880.00 FORTRESS ARMOURED IWMPC Bldg., Ilang-Ilang St., Aldo ONE (1) YEAR 15-Jan-21 15-Jan-21 SECURITY DEPARTMENT (SD) SERVICES FOR VARIOUS LANDBBANK TRANSPORT, INC. JV WITH Subdivision, Malolos, Bulacan BEGINNING ON BRANCHES LOCATED IN REGIONS 1, 2, ASCOTT SECURITY & T - 8740-8151 loc. 117; 8743-772 THE RECEIPT OF 6, 7 & 8 INVESTIGATION AGENCY, CP - 0917-5298893 NTP INC. MS. OLIVIA C. MOLINA ONE (1) YEAR ARMORED VEHICLE 223,879,200.00 223,879,200.00 DAVAO SECURITY AND Escandor Bldg., 28-C corner Juan Luna and ONE (1) YEAR 15-Jan-21 15-Jan-21 SECURITY DEPARTMENT (SD) SERVICES FOR VARIOUS LANDBBANK INVESTIGATION AGENCY, Damasco Suazo Streets, Davao City BEGINNING ON BRANCHES LOCATED IN REGIONS 4, 9, INC. (DASIA) T - (082) 221-7860 THE RECEIPT OF 10, 11 & 12 CP - 09173230680 NTP E - [email protected] MR. ARTHUR JUN C. PACIENTE

ONE (1) UNIT ELECTRONIC TIME AND 23,500.00 23,500.00 DANIEL MERCHANDISING 1581 Mayhaligue Street, Sta. Cruz, Manila 10 CD/NTP 18-Jan-21 18-Jan-21 PROCUREMENT DEPARTMENT (PROCD) DATER MACHINE T - 8735-1021; 8735-1025 F - 8735-0475 MS. DINAH SIM

ONE (1) UNIT PORTABLE LOAD BANK 2,123,600.00 2,123,600.00 INTELLISYS POWER B4 L5 Ph1 Cavite Light Industrial Park, 80CD/NTP 19-Jan-21 19-Jan-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) (THREE PHASE) "KEYPOWER" CONTROLS CORPORATION Maguyam, Silang, Cavite T - 8579-5382 MR. RICARDO O. DE LEON, JR. SECURITY INFORMATION & EVENTS 35,000,000.00 28,000,000.00 TRENDS & TECHNOLOGIES, 6/F Trafalgar Plaza, 105 HV dela Costa St., DELIVERY: 19-Jan-21 19-Jan-21 NETWORK OPERATIONS DEPARTMENT (NOD) MANAGEMENT SOLUTION "MCAFEE INC. Salcedo Village, Makati City 60CD/NTP ESM" WITH THREE (3) YEARS T - 8811-8181 INSTALLATION: WARRANTY M -0917-8403098 90CD TO E - [email protected] COMMENCE 7CD MS. ROSE S. HERNANDEZ AFTER DELIVERY

VARIOUS AIRCONDITIONING UNITS 614,000.00 579,918.12 MARCO, INC. 12 Matatag Street, Diliman, Quezon City 30CD/NTP 19-Jan-21 19-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING (INVERTER TYPE) "KOPPEL" T - 8929-3767 DEPARTMENT (PMED) F - 8920-4598 - NUEVA VISCAYA LENDING CENTER E - [email protected] MR. OLIVERT Y. DUYA REPLACEMENT OF DEFECTIVE WORN- 567,879.30 567,879.30 INTERNATIONAL ELEVATOR Km. 23 West Service Road, South 7/CD/NTP 19-Jan-21 19-Jan-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) OUT PARTS OF MITSUBISHI ELEVATOR & EQUIPMENT, INC. Superhighway, Cupang, Muntinlupa City NO. 4 AND 10 AT LANDBANK PLAZA T - 8807-0420 (MALATE, MANILA) F - 8842-3160 E - [email protected]

ONE (1) YEAR SOFTWARE 14,488,080.00 14,488,080.00 DIEBOLD NIXDORF 33/F Rufina Pacific Tower, 6784 Ayala ONE (1) YEAR 19-Jan-21 19-Jan-21 CARDS & ATM MANAGEMENT DEPARTMENT MAINTENANCE AND SUPPORT PHILIPPINES, INC. Avenue, Makati City BEGINNING ON (CAMD) SERVICES FOR 1,072 DIEBOLD T - 8705-0905 THE RECEIPT OF NIXDORF OPTEVA AUTOMATED E - [email protected] NTP MACHINES (ATMs), PROCASH ATMs MS. RODRINA P. CELLAN AND OPTEVA CASH DEPOSIT MACHINES (CDMs) PANTRY CHAIRS (4-PC-18) "URATEX" 168,400.00 166,986.25 DARGO DESIGN 44 Langka St., Elmars Village, Cupang, 30CD/NTP AND 19-Jan-21 19-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING COLOR: GRAY; MATTE FINISH COMPONENT BUILDERS Antipolo City ADVICE FROM DEPARTMENT (PMED) CORPORATION T - 8681-0725 PMED - CLARK BR. F - 8681-4246 - TAGBILARAN BR. E - [email protected] - BARAUEN BR. MR. ARSENIO T. DARGO - IMELDA BR. - SURIGAO BR. - VALENZUELA BR. - MARAWI BR. - PAGADIAN BALINTAWAK BR. - BALINGASAG BR. - PARANAS BR. - LANAO LENDING CENTER - CAMOTES BR. - AGRI-HUBS: - STA.MARIA ILOCOS SUR - SUAL, PANGASINAN - ECHAGUE, ISABELA - CALABANGA, CAMSUR - BAROTAC VIEJO, ILOILO 35 UNITS UV READER/SCANNER 1,575,000.00 1,575,000.00 SOLID BUSINESS MACHINES Singson Building, , , 30CD/NTP 19-Jan-21 19-Jan-21 SYSTEMS IMPLEMENTATION DEPARTMENT (SID) "CANON CR-135i" WITH FOUR (4) CENTER, INC. Manila YEAR MAINTENANCE PACKAGE T - 8242-1111 loc 423 F - 8242-1348 E - [email protected] MR. ALLAN O. TAN 1,000 SETS CUSTOMIZED 52,500.00 52,500.00 NATIONAL PRINTING OFFICE EDSA corner NIA North Road, Diliman, INKJET PROOF OF 20-Jan-21 20-Jan-21 C/O FACILITIES MANAGEMENT DEPARTMENT CONTINUOUS FORM CHECK WITH Quezon City CHECK: (FMD) LOAN VOUCHER (3 PLY) FOR THE PNP T - 8925-2184/8925-2186 7CD/NTP - CAMP CRAME BR. LAKAS TULUNGAN MULTI-PURPOSE F - 8925-2189 MACHINE PRESS COOPERATIVE E - [email protected] PROOF OF CHECK: MR. FRANCISCO V. VALES, JR. 14CD/RECEIPT OF DULY APPROVED INKJET PROOF OF CHECK ACTUAL CHECK: 30CD/APPROVED MACHINE PRESS PROOF OF CHECK FOUR (4) UNITS BILL COUNTER 600,000.00 600,000.00 FUNCTIONAL, INC. 814 J.P. Rizal Street, Makati City 10CD/NTP 20-Jan-21 20-Jan-21 CASH OPERATIONS SUPPORT DEPARTMENT (PORTABLE TYPE) WITH COUNTERFEIT T - 8899-8741 to 45; 8899-8585 BALER BRANCH DETECTOR FOR PHILIPPINE PESO E - [email protected] "GLORY GFS-110" MR. ROMEO A. BAUTISTA

PROTECTIVE PLASTIC SHEETS FOR 2,087,000.00 1,318,015.90 11 FTC ENTERPRISESS, INC. 236 P. Dela Cruz Street, San Bartolome, 20WD PER 20-Jan-21 20-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING LANDBANK NORTH NATIONAL Novaliches, Quezon City CLUSTER/ NTP & DEPARTMENT (PMED) CAPITAL REGION BRANCHES T - 935-9711 ADVICE FROM -45 NCR BRANCHES CLUSTER A - 21 BRANCHES F - 417-6604 PMED CLUSTER B - 13 BRANCHES M- (0926) 392-8515 CLUSTER C - 11 BRANCHES E - [email protected] MS. MARIA REANGIE G. RIDLEY VARIOUS OFFICE FURNITURE 2,247,500.00 2,092,794.50 DARGO DESIGN 44 Langka St., Elmars Village, Cupang, 30CD/NTP AND 21-Jan-21 21-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING COMPONENT BUILDERS Antipolo City ADVICE FROM DEPARTMENT (PMED) CORPORATION T - 8681-0725 PMED - NABUNTURAN BR. F - 8681-4246 - PARANAS (SAMAR) BR. E - [email protected] - BALANGA (BATAAN) BR. MR. ARSENIO T. DARGO - CAMOTES (CEBU) BR. - TALAVERA BR. 8 1/2 MONTHS ASG OUTBOUND 1,419,700.00 1,419,700.00 INFOMAX SYSTEMS 7/F Ace Building, 101-103 Rada cor. Dela 8 1/2 MOS/NTP 25-Jan-21 25-Jan-21 DATA CENTER MANAGEMENT DEPARTMENT SOFTWARE MAINTENANCE AND SOLUTIONS AND SERVICES, Rosa Sts., Legaspi, Village, Makati City (DCMD) SUPPORT SERVICES INC. T - 8813-6721 F - 8813-6718 E - MS. MARY ANN J. DACANAY

SIX (6) MONTHS SERVICES OF 672,000.00 672,000.00 ATTY, ARIEL R. ARRIOLA 2/f Adamson Centre, 121 L.P. Leviste Street, 6MOS/NTP 25-Jan-21 25-Jan-21 INVESTMENT BANKING DEPARTMENT I (IBD I) TRANSACTION ADVISOR FOR THE Salcedo Village, Makati City ACQUISITION OF PHILIPPINE T - 8830-0551 DEALINGS SYSTEM HOLDING F - 8867-1119 CORPORATION SHARES M- (0917) 5283964 E - [email protected] ONE (1) YEAR MAINTENANCE AND 4,515,547.92 4,515,547.92 SAP PHILIPPINES, INC. 27/F NAC Tower, 32nd St., Bonifacio Global 1YR/NTP 25-Jan-21 25-Jan-21 PERSONNEL ADMINISTRATION DEPARTMENT SUPPORT SERVICES FOR THE VARIOUS City, Taguig City (PAD) SAP SOFTWARE LICENSES OF HUMAN M- 0920-975-7388 RESOURCE INFORMATION SYSTEM E - [email protected] MR. ANTHONY S. UY THREE (3) YEARS REMOTE ACCESS 5,532,000.00 5,420,000.00 MICRO-D INTERNATIONAL, 11/F MDI Corporate Center, 10th Ave. cor. 30CD/NTP 25-Jan-21 25-Jan-21 NETWORK OPERATIONS DEPARTMENT (NOD) LICENSES FOR PULSE SECURE SSL-VPN INC. 39th St., Bonifacio Global City, Taguig City (1000 LICENSES) T - 8812-2124 loc. 120 F - 8893-7377 E - [email protected] MR. MICHAEL P. VALENTINO

DATA CENTER INFRASTRUCTURE 8,900,000.00 8,696,000.00 ENTERPRISE INFORMATION 12/F , 6783 Ayala 45CD/NTP 26-Jan-21 26-Jan-21 DATA CENTER MANAGEMENT DEPARTMENT MANAGEMENT SYSTEM WITH THREE TECHNOLOGY CORP. Avenue, Makati City (DCMD) (3) YEARS SUPPORT AND T - 7215-1574 MAINTENANCE MR. RODELIO C. ARCILLA ONE (1) YEAR MAINTENANCE AND USD 57,621.48 USD 57,631.48 SAP PHILIPPINES, INC. 27/F NAC Tower, 32nd St., Bonifacio Global ONE (1) YEAR 26-Jan-21 26-Jan-21 PERSONNEL ADMINISTRATION DEPARTMENT SUPPORT SERVICES FOR SAP City, Taguig City BEGINNING ON (PAD) SOFTWARE LICENSES OF HUMAN M- 0920-975-7388 THE DATE OF RESOURCE INFORMATION SYSTEM E - [email protected] RECEIPT OF NTP MR. ANTHONY S. UY ONE (1) YEAR MAINTEANCE AND 6,591,491.24 6,591,491.24 SAP PHILIPPINES, INC. 27/F NAC Tower, 32nd St., Bonifacio Global ONE (1) YEAR 26-Jan-21 26-Jan-21 ADMINITRATIVE ACCOUNTING DEPARTMENT SUPPORT SERVICES FOR SAP City, Taguig City BEGINNING ON (AAD) SOFTWARE LICENSES OF FINANCE - M- 0920-975-7388 THE DATE OF SUBSIDIARY LEDGER E - [email protected] RECEIPT OF NTP MR. ANTHONY S. UY OUTDOOR SIGNAGES, ACRYLIC FINISH 633,297.00 588,284.50 SMARTSIGN ADVERTISING, 39-A Howmart Road, Apolonio Samson, 30WD/NTP AND 26-Jan-21 26-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING MATERIALS, PARKING DELINEATORS, INC. Quezon City ADVICE FROM DEPARTMENT - (PMED) NVR ENCLOSURE, BULLETIN BOARD, T - 8962-3109 PMED - TALAVERA BR. STICKERS AND MERHANDISING F - 8426-9837 MATERIALS E - [email protected] MR. LUISITO M. SALONGA SIGNAGES, ATM ACRYLIC FRAME 2,506,000.00 2,402,082.38 DPLUS SIGN ADVERTISING 2257 Sitio Camachile, Pulong Buhangin, Sta. LUZON AREA: 26-Jan-21 26-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING PANELS, ATM WRAP AROUND CORPORATION Maria, Bulacan 25WD UPON DEPARTMENT - (PMED) STICKERS WITH BUILT-IN T - 8861-9421 RECEIPT OF NTP - STA. MARIA AGRI-HUB COMPARTMENT, NVR ENCLOSURES, F - 8366-4614 AND ADVICE FROM - SUAL AGRI-HUB PARKING DELINEATORS, E - [email protected] PMED - ECHAGUE AGRI-HUB MERCHANDISING MATERIALS, GLASS MS. KRIZTEL DIANA C. MANINGAS VISAYAS AREA: - CALABANGGA AGRI-HUB PANEL STICKERS AND ATM 30WD UPON - BAROTAC VIEJO AGRI-HUB SUNSHADES RECEIPT OF NTP AND ADVICE FROM PMED MINOR REPAIR WORKS 455,600.00 454,811.80 FILSUN ENERGY BUILDERS Unit 304 DHI Building, 2 Lapu-lapu Ave., 30CD/NTP AND 26-Jan-21 26-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING CORP. Mangallanes Village, Makati City ADVICE FROM DEPARTMENT - (PMED) T - 8852-9976 PMED - GSIS BR. E - [email protected] MR. JOSE RICO S. MENDOZA III

REPAIR OF TOYOTA INNOVA WITH 20,085.49 20,085.49 TOYOTA , INC. 315-317 Alabang Zapote Road, Pamplona 20CD/NTP 26-Jan-21 26-Jan-21 ALMANZA BR. PLATE NO. ZMP-959 Tres, Las Pinas City T - 8396-000 E - [email protected] MS. CLARISSA F. CRISTOBAL 5,000 SETS CONTINUOUS FORM 66,310.00 64,000.00 APO PRODUCTION, INC. 2/F PIA Building, Visayas Avenue, Brgy. INKJET PROOF OF 26-Jan-21 26-Jan-21 PEZA TAGUIG BR. CHECK (2-PLY) FOR THE PHILIPPINE VASRA, Quezon City CHECK: NATIONAL OIL COMPANY - T- 8282-5309 LOC. 238 7CD/NTP EXPLORATION CORPORATION F- 8282-5365 LOC. 250 MACHINE PRESS (SPECIAL PAYROLL ACCOUNT) E- [email protected] PROOF OF CHECK: MR. DOMINIC F. TAJON 14CD/RECEIPT OF DULY APPROVED INKJET PROOF OF CHECK ACTUAL CHECK: 30CD/APPROVED MACHINE PRESS PROOF OF CHECK

MAINTENANCE OF TOYOTA INNOVA 22,000.00 21,953.00 TOYOTA ABAD SANTOS 2210 Jose , Manila 20CD/NTP 27-Jan-21 27-Jan-21 BOC MICP BR. WITH PLATE NO. ZMM-459 T - 230-1128 MR. DAVE DE VERA REPAIR OF TOYOTA HILUX WITH 37,600.00 37,534.56 MAN-AR AUTO REPAIR SHOP 2332 , City 20CD/NTP 27-Jan-21 27-Jan-21 NAIA BOC BR. PLATE NO. ZNB-635 T - 804-3767; 846-9912 F- 804-3076 MR. MANUEL L. FERRER SD OF VARIOUS STEEL CABINETS 316,500.00 268,000.00 TRI-M VAULT SPECIALIST 1073 V.G. CRUZ CORNER P. MARGAL STREET, 20CD/NTP AND 27-Jan-21 27-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING SAMPALOC, MANILA ADVICE FROM DEPARTMENT - (PMED) T - 8743-5731 PMED - BALANGA (BATAAN) BR. F - 8749-4297 - DON CARLOS (BUKIDNON) BR. E - [email protected] MR. MANUEL O DEOCADIZ, JR. SD OF VARIOUS STEEL CABINETS 800,456.00 745,000.00 TRI-M VAULT SPECIALIST 1073 V.G. CRUZ CORNER P. MARGAL STREET, 20CD/NTP AND 27-Jan-21 27-Jan-21 AGRARIAN OPERATIONS CENTER SAMPALOC, MANILA ADVICE FROM PUERTO PRINCESA BR. T - 8743-5731 PMED HIMMAMAYLAN BR. F - 8749-4297 E - [email protected] MR. MANUEL O DEOCADIZ, JR. 34,800 BOTTLE 500ML ETHYL 2,088,000.00 2,049,024.00 CENTER POINT SALES AND 6/F Sky Toer 1 Bldg., 68 Dasmarinas St., STAGGERED 27-Jan-21 27-Jan-21 C/O FACILITIES MANAGEMENT DEPARTMENT ALCOHOL TRADING Binondo, Manila DELIVERY: 8,700 -LANDBANK ANTIPOLO WAREHOUSE T- 242-4245 to 46 BOTTLES PER F- 242-3471 DELIVERY E- [email protected] 1ST DELIVERY: MS. JULIEFER S. BAREJA 20CD/NTP 2ND DELIVERY: 65CD AFTER DUE DATE OF 1ST DELIVERY 3RD DELIVERY: 65CD AFTER DUE DATE OF 2ND DELIVERY 4TH DELIVERY: 65CD AFTER DUE DATE OF 3RD DELIVERY SD OF VARIOUS STEEL CABINETS 248,500.00 247,000.00 TRI-M VAULT SPECIALIST 1073 V.G. CRUZ CORNER P. MARGAL STREET, 20CD/NTP AND 27-Jan-21 27-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING SAMPALOC, MANILA ADVICE FROM DEPARTMENT - (PMED) T - 8743-5731 PMED - BALINGASAG BR. F - 8749-4297 E - [email protected] MR. MANUEL O DEOCADIZ, JR. VARIOUS AIRCONDITIONING UNITS 10,622,795.00 7,175,000.00 INNOVALITE, INC. Innovalite Building, Lot 1F Jenny's Ave. cor. 90CD/NTP AND 27-Jan-21 27-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING Pearl St., Greenland Subd., Rosario, Pasig ADVICE FROM DEPARTMENT - (PMED) City PMED - STA. CRUZ (LAGUNA) OFFICE BUILDING T- 7900-0228; 8628-0605 F- 7915-2145 MR. ELMER E. BALDERAS SIGNAGES, ATM ACRYLIC FRAME 904,000.00 900,949.01 DPLUS SIGN ADVERTISING 2257 Sitio Camachile, Pulong Buhangin, Sta. 30CD/NTP AND 28-Jan-21 28-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING PANELS, BULLETIN BOARD, GLASS CORPORATION Maria, Bulacan ADVICE FROM DEPARTMENT - (PMED) PANEL STICKERS, NVR ENCLOSURE, T - 8861-9421 PMED - BALINGASAG BR. PARKING DELINEATORS AND F - 8366-4614 MERCHANDISING MATERIALS E - [email protected] MS. KRIZTEL DIANA C. MANINGAS LEASE OF OFFICE AND ATM SPACES 909,470.82 909,470.82 MANILA INTERNATIONAL MIAA Administration Building, MIA Road, ONE (1) YEAR 28-Jan-21 28-Jan-21 NAIA TERMINAL 3 EO FOR LANDBANK NAIA TERMINAL 3 AIRPORT AUTHORITY Pasay City BEGINNING ON EXTENSION OFFICE T - 8877-1109 THE DATE OF ATTY. JUAN MARCOS O. REYES RECEIPT OF NTP AIRCONDITIONINIG UNITS (INVERTER 871,146.00 836,396.52 MARCO, INC. 12 Matatag Street, Diliman, Quezon City 30CD/NTP AND 28-Jan-21 28-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING TYPE) "KOPPEL" T - 8929-3767 ADVICE FROM DEPARTMENT - (PMED) F - 8920-4598 PMED - NUEVA ECIJA LENDING CENTER E - [email protected] MR. OLIVERT Y. DUYA

OKI TONER CARTRIDGES 79,118.00 68,850.00 COPY DATA SYSTEMS KBC Building, 353 J.P. Rizal Street, Makati 20CD/NTP 28-Jan-21 28-Jan-21 SECURITY DEPARTMENT (SD) CORPORATION City T - 8890-0983, 8899-2239 F - 8896-4818 E - [email protected]

FLOWER/ORCHIC ARRANGEMENTS 203,300.00 203,300.00 BRIGHTEN FLOWERS & 1758 Singalong corner J. Nakpil Streets, TO BE 28-Jan-21 28-Jan-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) FOR LANDBANK PLAZA BUILDING AND FRUITS Malate, Manila COORDINATED DEPARTMENT OF FINANCE OFFICE AT T - 8522-5982; 8524-7501 WITH FMD JG SUMMIT ROBINSONS PLAZA F - 5313-8514 E - [email protected] MS. BENITA M. AMANTE ONE (1) YEAR SUBSCRIPTION AND 977,200.00 977,200.00 INNOVE COMMUNICATIONS, The Globe Tower, 32nd St. cor. 7th Ave., 45CD AFTER 29-Jan-21 29-Jan-21 NETWORK OPERATIONS DEPARTMENT (NOD) INSTALLATION OF WIRELESS IP VPN INC. Bonifacio Global City, Taguig City RECEIPT OF THE LINES "FOURFAITH" AS CP - 0917-6883463 NTP EMERGENCY/BACK-UP LINKS FOR E - [email protected] LANDBANK BRANCHES AND OFFSITE MS. ROSALYN A. STA. RITA ATMS 265 MANDAYS ENHANCEMENT OF 5,400,000.00 5,400,000.00 TERA SYSTEM, INC. 1184 , Makati City 105CD BEGINNING 29-Jan-21 29-Jan-21 ELECTRONIC PRODUCTS DEPARTMENT (EPD) OVERSEAS FILIPINO BANK MOBILE T - 8898-6955 ON THE DATE OF BANKING APPLICATION (ACRF NO. F - 8895-6955 Local 111 RECEIPT OF THE MBA-1912-0004) E - [email protected] NTP MR. RICHARD C. TE

ONE (1) YEAR ENHANCEMENT OF 6,000,000.00 6,000,000.00 TERA SYSTEM, INC. 1184 Chino Roces Avenue, Makati City ONE (1) YEAR 29-Jan-21 29-Jan-21 ELECTRONIC PRODUCTS DEPARTMENT (EPD) LANDBANK MOBILE BANKING T - 8898-6955 BEGINNING ON APPLICATION (MBA) F - 8895-6955 Local 111 THE DATE OF E - [email protected] RECEIPT OF THE MR. RICHARD C. TE NTP

ENHANCEMENT OF LANDBANK 3,600,000.00 3,600,000.00 TERA SYSTEM, INC. 1184 Chino Roces Avenue, Makati City 105CD BEGINNING 01-Feb-21 01-Feb-21 ELECTRONIC PRODUCTS DEPARTMENT (EPD) DIGITAL ON-BOARDING STYSTEMS T - 8898-6955 ON THE DATE OF (DOBS) ACRF NO. DOBS-2020-014 F - 8895-6955 Local 111 RECEIPT OF THE E - [email protected] NTP MR. RICHARD C. TE ENHANCEMENT OF TRANSACTION 881,664.00 881,664.00 TERA SYSTEM, INC. 1184 Chino Roces Avenue, Makati City ITEM NO.1: 01-Feb-21 01-Feb-21 E-BANKING SYSTEMS DEPARTMENT (EBSD) GATEWAY (TG) T - 8898-6955 35CD BEGINNING - ACRF-TG-2009-0001 F - 8895-6955 Local 111 ON THE DATE OF - ACRF-TG-2010-0001 E - [email protected] RECEIPT OF THE MR. RICHARD C. TE NTP ITEM NO.1: 42CD BEGINNING ON THE DATE OF RECEIPT OF THE NTP

150 UNITS CISCO ISR 4221 ROUTERS 39,256,000.00 38,500,800.00 TRENDS & TECHNOLOGIES, 6/F Trafalgar Plaza, 105 HV dela Costa St., 45CD/NTP 01-Feb-21 01-Feb-21 NETWORK OPERATIONS DEPARTMENT (NOD) INC. Salcedo Village, Makati City T - 8811-8181 M -0917-8403098 E - [email protected] MS. ROSE S. HERNANDEZ

ENHANCEMENT OF LANDBANK 9,999,360.00 9,999,360.00 TERA SYSTEM, INC. 1184 Chino Roces Avenue, Makati City 6MOS/NTP 01-Feb-21 01-Feb-21 ELECTRONIC PRODUCTS DEPARTMENT (EPD) MOBILE BANKING APPLICATION T - 8898-6955 (MBA) ACRF NO. 2008-0001 F - 8895-6955 Local 111 E - [email protected] MR. RICHARD C. TE

VARIOUS STEEL CABINETS INCLUDING 1,219,000.00 1,068,400.00 TRI-M VAULT SPECIALIST 1073 V.G. Cruz corner P. Margal Street, 30CD/NTP 01-Feb-21 01-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING RELOCATION OF EXISTING UNITS Sampaloc, Manila DEPARTMENT (PMED) T - 8743-5731 - MALOLOS HIGHWAY OFFICE BLDG. F - 8749-4297 E - [email protected] MR. MANUEL O DEOCADIZ, JR. VARIOUS LANDBANK E-BANKING 144,440.00 103,620.00 RFV PRINTERS 3 Rosal St., St. Mary Subdivision, Mayamot, 11WD/NTP AND 01-Feb-21 01-Feb-21 CORPORATE AFFAIRS DEPARTMENT (CAD) FLYERS, POSTERS AND BROCHURES , Antipolo City THE FINAL T - 8681-3381; 8647-0144 ARTWORKS FROM E - [email protected] LANDBANK CAD MR. ROGELIO T. VILLEGAS

SIGNAGES, ATM ACRYLIC FRAME 583,500.00 482,000.00 GREAT YEAR TRADING 47 Calumpit St., , Project 7, NCR: 01-Feb-21 01-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING PANELS/ENCLOSURES AND ACRYLIC Quezon City 15WD/NTP AND DEPARTMENT (PMED) POSTER HOLDERS T - 8971-8463 ADVICE FROM - BACLARAN BR. CP - 0935-6024515 PMED - SAN CARLOS (PANGASINAN) BR. E - [email protected] LUZON AREA: - TUGUEGARAO CAPITOL BR. MR. EBENEZER ACEBEDO 25WD/NTP AND - ROXAS (CAPIZ) BR. ADVICE FROM - PLAZA INDEPENDENCIA BR. PMED VISAYAS: 30WD/NTP AND ADVICE FROM PM HORIZONTAL SIGNAGES, ACRYLIC 214,200.00 208,000.00 ATLASIGNS CENTER 146-G Datuin Compound corner Banlat NCR: 01-Feb-21 01-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING FRAME PANELS AND WALL-MOUNTED Road, Tandang Sora, Quezon City 15WD/NTP AND DEPARTMENT (PMED) BULLETIN BOARD T - 8861-3515; 8930-9746 ADVICE FROM - COA BR. F - 8935-4552 PMED - EDSA GREENHILLS BR. E - [email protected] LUZON AREA: - ALICIA BR. MR. ANTONIO M. JIMENEZ 25WD/NTP AND ADVICE FROM PMED ATM THRU-THE-WALL ACRYLIC 85,440.00 83,715.52 SMARTSIGN ADVERTISING, 39-A Howmart Road, Apolonio Samson, 25CD/NTP & PMED 02-Feb-21 02-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING FRAME PANELS INC. Quezon City ADVICE DEPARTMENT (PMED) T - 8962-3109 - BR. F - 8426-9837 - LA TRINIDAD OFFSITE ATM E - [email protected] MR. LUISITO M. SALONGA ATM HORIZONTAL SIGNAGES, ATM 166,000.00 163,790.00 SMARTSIGN ADVERTISING, 39-A Howmart Road, Apolonio Samson, 25CD/NTP & PMED 02-Feb-21 02-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING THRU-THE-WALL ACRYLIC FRAME INC. Quezon City ADVICE DEPARTMENT (PMED) PANELS AND GLASS FAÇADE STRIP T - 8962-3109 - CAINTA OFFSITE ATM STICKER F - 8426-9837 - BAUAN BR. E - [email protected] - BALAYAN OFFSITE ATM MR. LUISITO M. SALONGA THREE (3) YEARS SUBSCRIPTION TO 79,164.00 79,164.00 SKY CABLE CORPORATION 6/F ELJ Communications Center, ABS-CBN 10CD/NTP 02-Feb-21 02-Feb-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) SKYBIZ (SKY BROADBAND) INTERNET Compound, Mother Ignacia St., Quezon City (10 MBPS) FOR GROUND FLOOR T - 8636-9292; 3449-9336 LANDBANK PLAZA M- (0998) 9695036 E - [email protected] MS. DIANE MELODI C. SOLIS

LEASE OF OFFICE SPACE FOR 25,445,553.36 25,445,553.36 HANDYWARE PHILIPPINES, Global Trade Centre Bldg., 1024-1026 North 5YRS/NTP 02-Feb-21 02-Feb-21 EDSA CONGRESSIONAL BRANCH LANDBANK EDSA CONGRESSIONAL INC. EDSA, Quezon City BRANCH T -8426-2888 F- 8426-3888 MR. FRANCISCO L. WONG LEASE OF OFFICE SPACE FOR 6,077,400.00 6,077,400.00 OFFICE OF THE PRESIDENT Malacanang Palace, J.P. Laurel St., San 2YRS/NTP 02-Feb-21 02-Feb-21 BRANCH LANDBANK INTRAMUROS BRANCH Miguel, Manila MS. RIZALINA N. JUSTOL LEASE OF OFFICE AND PARKING SPACE 21,785,464.56 21,785,464.56 SUNPLAZA DEVELOPMENT G/F Sunplaza Bldg., Shaw Blvd. cor. 3YRS/NTP 02-Feb-21 02-Feb-21 PCSO BR. FOR LANDBANK PCSO BRANCH CORPORATION Princeton St., City MR. DELFIN S. CASTRO, JR. LEASE OF OFFICE SPACE FOR 24,270,909.48 24,270,909.48 YOUNG MEN'S ASSOCIATION 350 A. Villegas Street, , Manila 5YRS/NTP 02-Feb-21 02-Feb-21 YMCA BR. LANDBANK YMCA BRANCH OF MANILA, INC. T - 8527-6982 to 85 F- 8528-0558 E - [email protected] ENGR. ANTONIO C. KEH SIGNAGES, ACRYLIC FRAME 919,000.00 740,000.00 GREAT YEAR TRADING 47 Calumpit St., Veterans Village, Project 7, 25WD PER BR./NTP 02-Feb-21 02-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING PANELS/POSTER HOLDERS, ATM Quezon City & PMED ADVICE DEPARTMENT (PMED) SUNSHADES AND GLASS PANEL T - 8971-8463 - LINGAYEN BR. STICKERS INCLUDING DISMANTLING CP - 0935-6024515 - BALAGTAS BR. OF EXISTING SIGNAGES WHEN E - [email protected] - DINALUPIHAN BR. NECESSARY MR. EBENEZER ACEBEDO - MUNOZ BR. - BINAN BR. - SIPOCOT VARIOUS VAULTS AND SAFES 874,000.00 540,000.00 METRO SAFE AND VAULT B24 L6 Carmelita Avenue, Stateland Hills 30CD/NTP & PMED 02-Feb-21 02-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING INCLUDING REFURBISHING, MANUFACTURING Subd., Manggahan, Gen. Trias City, Cavite ADVICE DEPARTMENT (PMED) REPOLISHING, REPAIR & CHANGE IN CORPORATION T - 8861-4826 - BURAUEN BR. COMBINATION OF LOCKING E - [email protected] -TAGBILARAN BR. MECHANISM AND MR. PAUL VINCENT F. MALLORCA HAULING/TRANSFER OF EXISTING UNIT WHEN NECESSARY SUNSCREEN/ROLLER BLINDS 152,300.00 131,215.00 VICERA PRIME 2/F Manuel O. Morales Building, 109 J.P. 20CD/NTP & PMED 02-Feb-21 02-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING DISTRIBUTORS CORP. Laurel Avenue, Bajada, Davao City ADVICE DEPARTMENT (PMED) T - (062) 298-4739 - TAGBILARAN BR. E - [email protected] -SAN FRANCISCO BR. MR. KAYSER M. PORTON

REPAIR IF HONDA MOTORCYCLE 15,656.00 15,656.00 TRIUMPH JT MARKETING 311 Rizal Ave., Extension Grace Park, 20CD/NTP 02-Feb-21 02-Feb-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) "SUPREMO" WITH PLATE NO. SL-5859 CORP. Caloocan City T - 361-1171 F- 334-2391 E - [email protected] ENGR. ANTONIO C. KEH DIGITAL CORNER COUNTER 792,000.00 672,000.00 VEDULA ENTERPRISES, INC. 109 Manga St., Amparo Subd., Caloocan City 30CD/NTP & PMED 03-Feb-21 03-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING T - 8936-5730 ADVICE DEPARTMENT (PMED) F - 8285-9955 - MARAWI BR. E - [email protected] - IMELDA BR. MR. NARCISO S. DULA - PAGADIAN - BALINTAWAK BR. - BALINGASAG BR. - BURAUEN BR. ADDING MACHINE "CANON MP- 16,206.00 16,206.00 SOLID BUSINESS MACHINES Singson Building, Plaza Moraga, Binondo, 10CD/NTP 03-Feb-21 03-Feb-21 EDSA GREENHILLS BR. 1411LTSC" CENTER, INC. Manila T - 8242-1111 F - 8242-1345 E - [email protected] MR. MARILOU A. TAN CROSS CUT SHREDDER MACHINE 94,000.00 76,000.00 STALLION TECHNOPOWER 1232 United Nations Ave., Paco, Manila 10CD/NTP 03-Feb-21 03-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING "DENAKU/DS100C" INTERNATIONAL, INC. T - 8524-7265 DEPARTMENT (PMED) E - [email protected] - BOGO (CEBU) BRANCH MS. JENNIFER F. BUITIZON - AGRARIAN OFFICE CENTER XI

PLASTIC MONEY BAG 216,600.00 177,936.00 RBLG ENTERPRISES 17E Marikit St., Manotoc Subdivision, Baesa, 30CD/NTP 03-Feb-21 03-Feb-21 CASH OPERATIONS SUPPORT DEPARTMENT Quezon City (COSD) T - 8664-1557 CP - 0933-8145070 E - [email protected] MR. ARTHUR G. PALMA REPAIR AND REPLACEMENT OF 68,000.00 66,700.00 VISTAAIRE BUILDERS AND 20-21 Magnolia St., Pingkian Village, Pasong 7CD/NTP 03-Feb-21 03-Feb-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) DEFECTIVE PARTS OF THREE (3) AIRCONDITIONING SALES Tamo, Quezon City - QUEZON CITY OPERATIONS CENTER AIRCONDITIONING UNITS AT AND SERCVICES, INC. T - 3428-3113; 7745-6168 LANDBANK QUEZO CITY OPERATIONS E - [email protected] CENTER MS. LOWELLA C. ALIX MANPOWER SERVICES (1,060 SERVICE 67,420,329.59 67,420,329.59 LBP RESOURCES AND 24/F LANDBANK Plaza Bldg., 1598 MH del TWO (2) MONTHS 03-Feb-21 03-Feb-21 CARDS & ATM MANAGEMENT DEPARTMENT COMPANY WORKERS) TO BE DEVELOPMENT Pilar St. corner Quintos, Malate, Manila UPON RECEIPT OF (CAMD) DEPLOYED AT VARIOUS PHILSYS CORPORATION T - 88405-7168 NTP OR UNTIL THE REGISTRATION SITES E - [email protected] BUDGET OF THE MR. VIRGIL G. NERY CONTRACT IS EXHAUSTED SOIL SUB-SURFACE INVESTIGATION 285,000.00 270,000.00 CCAP GEOTECH AND Leiden St., University Site, Ibabang Dupay, 30CD/NTP & PMED 04-Feb-21 04-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING FOR THE PROPOSED TWO-STOREY ENGINEERING SERVICES Lucena City ADVICE DEPARTMENT (PMED) LANDBANK CANDELARIA (QUEZON) T - (042) 719-1950 - CANDELARIA BR. BRANCH BUILDING CONSTRUCTION E - ccap_geotech&gmail.com ENGR. BELLA CHITA M. MONILLA

HAULING AND DISPOSAL SERVICES 2,226,000.00 2,219,500.00 BASIC ENVIRONMENTAL Unit 103 G/F Prestige Tower Condominium, ONE (1) YEAR 04-Feb-21 04-Feb-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) FOR SOLID/NON-RECYCLABLE SYSTEMS & TECHNOLOGIES, Don F. Ortigas, Jr. Road, , BEGINNING ON WASTES/GARBAGE AT: INC. Pasig City THE DATE OF - LANDBANK PLAZA BUILDING T - 8631-0281 RECEIPT OF NTP - METROMART COMPLEX CP - 0917-8142105 - LANDBANK ANTIPOLO WAREHOUSE E - [email protected] MS. EMELITA C. AGUINALDO

ONE (1) YEAR PATCH MANAGEMENT 7,980,000.00 7,980,000.00 MICRO-D INTERNATIONAL, 11/F MDI Corporate Center, 10th Ave. cor. 30CD/NTP 04-Feb-21 04-Feb-21 NETWORK OPERATIONS DEPARTMENT (NOD) SOLUTION WITH LICENSES FOR 6,000 INC. 39th St., Bonifacio Global City, Taguig City ENDPOINTS T - 8812-2124 loc. 120 F - 8893-7377 E - [email protected] MR. MICHAEL P. VALENTINO

STEEL OPEN SHELVES 288,000.00 286,000.00 TRI-M VAULT SPECIALIST 1073 V.G. Cruz corner P. Margal Street, 30CD/NTP & PMED 05-Feb-21 05-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING 4-DRAWER LATERAL FILING CABINET Sampaloc, Manila ADVICE DEPARTMENT (PMED) T - 8743-5731 - ZAMBOANGA ACCOUNTIN CENTER F - 8749-4297 E - [email protected] MR. MANUEL O DEOCADIZ, JR. VARIOUS AIRCONDITIONING UNITS 7,022,000.00 4,829,466.00 DEOKMA EIGHT TRADING, Greenhills Product Compound, ML Quezon LOT 1: 05-Feb-21 05-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING INCLUDING DISMANTLING OF INC. St., Casuntingan, Mandaue City 45CD/NTP & PMED DEPARTMENT (PMED) EXISTING UNITS, WHEN NECESSARY T - 8660-5540; 88608175; (032) 346-0659 ADVICE - PAGADIAN BALINTAWAK BR. E - [email protected] LOTS 2 - 5: - TAGBILRAN BR. MS. ABIGAIL RITZ A. MORALES 30CD/NTP & PMED - IMELDA BR. ADVICE - TUGUEGARAO BR. - BURAUEN BR.

VARIOUS SYSTEMS FURNITURE 5,317,000.00 4,782,875.36 COMFAC COPORATION 538 Calbayog St., Highway Hills, 60CD/NTP & PMED 05-Feb-21 05-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING INCLUDING DISMANTLING AND Mandaluyong City ADVICE DEPARTMENT (PMED) HAULING-OUT OF EXISTING UNITS T - 8867-8301 - MALOLOS HIGHWAY OFFICE BLDG. E - [email protected] MR. JONAS B. TABUCOL MANAGED FILE TRANSFER SOLUTION 6,864,000.00 6,848,000.00 BRIDGEWAY Unit 1004-B , 530 Shaw DELIVERY PERIOD: 08-Feb-21 08-Feb-21 NETWORK OPERATIONS DEPARTMENT (NOD) "GOANYWHERE" COMMUNICATION SYSTEM, Boulevard, Mandaluyong City 60CD/NTP INC. T - 7621-4610; 7654-7926 INSTALLATION: CP - 0917-8291357 90CD TO START E - [email protected] 7CD AFTER MS. ALICEN Z. CECILIO DEIVERY OF ITEM

REPAIR AND REPLACEMENT OF TIRES 30,750.00 30,750.00 TIMOG TIREHOUSE 118 corner 11 Jamboree St., 20CD/NTP 08-Feb-21 08-Feb-21 CAMP CRAME BR. OF TOYOTA INNOVA WITH PLATE NO. CORPORATION Sacred Heart, Quezon City ZMY-659 T - 8926-6411; 8926-6412 REPAIR OF 5.0TR FLOOR-MOUNTED 28,729.00 28,729.00 VISTAAIRE BUILDERS AND 20-21 Magnolia St., Pingkian Village, Pasong 10CD/NTP & PMED 08-Feb-21 08-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING AIRCONDITIONING UNITS AIRCONDITIONING SALES Tamo, Quezon City ADVICE DEPARTMENT (PMED) AND SERCVICES, INC. T - 3428-3113; 7745-6168 - PASEO DE ROXAS BR. E - [email protected] MS. LOWELLA C. ALIX QUARTERLY PUBLICATION OF 400,000.00 104,146.56 CONCEPT AND 3450 Florida St., Palanan, Makati City ONE (1) YEAR TO 08-Feb-21 08-Feb-21 PUBLIC COMMUNICATIONS DEPARTMENT (PCD) LANDBANK BALANCE SHEET (SOLO INFORMATION GROUP, INC. T - 8551-5148 START WITHIN AND CONSOLIDATED) FOR CY 2021 CP - 0915-7754549 10CD UPON E - [email protected] RECEIPT OF NTP

VARIOUS VAULTS AND SAFES 795,285.00 483,150.00 EAST RICHWOOD SAFE CO., 22 N. Domingo St., Valencia, Quezon City 30CD/NTP & PMED 08-Feb-21 08-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING INC. T - 8726-7031 ADVICE DEPARTMENT (PMED) F - 8725-8396 - PARANAS (SAMAR) BR. E - [email protected] - KORONADAL HIGHWAY BR. MR. ROGELIO B. SANTOS - SAGAY BR.

INFORMATION SWITCHING 142,464.00 142,464.00 NCR CORPORATION 17/F Oledan Square Bldg., 6788 Ayala Aveue, SIX (6) MONTHS 08-Feb-21 08-Feb-21 CARDS & ATM MANAGEMENT DEPARTMENT TECHNOLOGY ENHANCEMENT (PHILIPPINES) Legaspi Village, Makati City BEGINNING ON (CAMD) PROJECT (ISTEP) IMPLEMENTATION T - 8810-4551 THE DATE OF E - [email protected] RECEIPT OF NTP MS. MARIA MARGARITA ESTEBANLAR TWO (2) UNITS PORTABLE 980,000.00 969,000.00 ENTERPRISE INFORMATION 12/F Robinsons Summit Center, 6783 Ayala 10WD/NTP 09-Feb-21 09-Feb-21 DATA CENTER MANAGEMENT DEPARTMENT AIRCONDITIONING UNITS "AIREX" FOR TECHNOLOGY CORP. Avenue, Makati City (DCMD) LANDBANK DATA CENTER HEAD T - 7215-1574 OFFICE AND BACK-UP SITE E- [email protected] ; [email protected] MR. RODELIO C. ARCILLA SIX (6) MOS. INFORMATION 625,000.00 625,000.00 DIEBOLD NIXDORF 33/F , 6784 Ayala 6MOS/NTP 09-Feb-21 09-Feb-21 CARDS & ATM MANAGEMENT DEPARTMENT SWITCHING TECHNOLOGY PHILIPPINES, INC. Avenue, Makati City (CAMD) ENHANCEMENT PROJECT (ISTEP) T - 8705-0910 IMPLEMENTATION E - [email protected] MR. ALEX VILLADELREY

600 BOXES CALLING CARD 186,000.00 130,200.00 NMV PRINTING HAUS & 215 St. Peter Street, Holy Spirit, Quezon City 10CD/NTP & 09-Feb-21 09-Feb-21 PROCUREMENT DEPARTMENT (PROCD) GENERAL MERCHANDISE T - 8296-0946 DATA/REQUEST E - [email protected] FROM PROCD MS. MERLIN P. VERAS

75,000 PIECES LANDBANK EMV ID 4,116,000.00 4,050,000.00 BANNER PLASTICARD, INC. Manggahan Light Industrial Park, Amang 30CD/NTP & CAMD 09-Feb-21 09-Feb-21 CARDS & ATM MANAGEMENT DEPARTMENT CARD WITH PERSONALIZATION Rodriguez Avenue, Santolan, Pasig City ADVICE (CAMD) T - 8645-5255 loc. 208 ; 8881-5580 F- 8645-3978 E - [email protected] ; [email protected] MR. ARNEL L. BABIERRA 5000 SETS CONTINUOUS FORM CHECK 100,000.00 99,000.00 APO PRODUCTION, INC. 2/F PIA Building, Visayas Avenue, Brgy. INKJET PROOF OF 09-Feb-21 09-Feb-21 C/O FACILITIES MANAGEMENT DEPARTMENT (2PLY) FOR THE OWWA-NCR VASRA, Quezon City CHECK: (FMD) OPERATIONS T- 8282-5309 LOC. 238 7CD/NTP - OWWA (PASAY) BR. F- 8282-5365 LOC. 250 MACHINE PRESS E- [email protected] PROOF OF CHECK: MR. DOMINIC F. TAJON 14CD/RECEIPT OF DULY APPROVED INKJET PROOF OF CHECK ACTUAL CHECK: 30CD/APPROVED MACHINE PRESS PROOF OF CHECK

600 PADS COMMERCIAL CHECKBOOK 252,000.00 246,480.00 NATIONAL PRINTING OFFICE EDSA corner NIA North Road, Diliman, INKJET PROOF OF 09-Feb-21 09-Feb-21 C/O FACILITIES MANAGEMENT DEPARTMENT (2 PLY; 100 SETS PER PAD) FOR THE Quezon City CHECK: (FMD) HOUSE OF REPRESENTATIVES- T - 8925-2184/8925-2186 7CD/NTP - BATASAN (QC) BR. PAYROLL FUND F - 8925-2189 MACHINE PRESS E - [email protected] PROOF OF CHECK: MR. FRANCISCO V. VALES, JR. 14CD/RECEIPT OF DULY APPROVED INKJET PROOF OF CHECK ACTUAL CHECK: 30CD/APPROVED MACHINE PRESS PROOF OF CHECK

640 BOXES CONTINUOUS FORM. 70 704,000.00 670,800.00 RELIANCE PRINTING 134 Qurino Highway, Baesa, Quezon City 1ST DELIVERY: 09-Feb-21 09-Feb-21 C/O FACILITIES MANAGEMENT DEPARTMENT GSM, SIZE 11" X 14-7/8" COPORATION T - 8362-8802 100 BOXES - (FMD) F - 8362-8807 20CD/NTP - LANDBANK ANTIPOLO WAREHOUSE E - [email protected] 2ND DELIVERY: MR. RODRIGO F. VILLARICA 180 BOXES- 65CD AFTER DUE DATE OF 1ST DELIVERY 3RD DELIVERY: 180 BOXES- 65CD AFTER DUE DATE OF 2ND DELIVERY 4TH DELIVERY: 180 BOXES- 65CD AFTER DUE DATE OF 3RD DELIVERY

3,000 PCS. ID CARDHOLDER WITH 36,000.00 36,000.00 SSC PERRY TRADING CO. 417 Jaboneros St., Binondo, Manila 30CD/NTP 09-Feb-21 09-Feb-21 PERSONNEL ADMINISTRATION DEPARTMENT METAL ID CLIP T - 7747-7620 (PAD) E - [email protected] MS. JOYCE HERODICO ONE (1) YEAR DIGITAL SUBSCRIPTION 14,579.00 14,579.00 ASIA/PACIFIC CIRCULATION 23 General Araneta St., San Antonio Village, ONE (1) YEAR TO 10-Feb-21 10-Feb-21 EMPLOYEE RELATIONS DEPARTMENT (ERD) OF "THE ECONOMIST" MAGAZINE (52 EXPONENTS, INC. Pasig City COMMENCE 30CD ISSUES) T - 8997-6417 AFTER RECEIPT OF F - 8997-6812 NTP E - [email protected] MS. EMMA L. ASUALA 47,800 REAMS MULTICOPY PAPER (80 7,648,000.00 6,596,400.00 ADVANCE PAPER 47 Rodriguez Drive, Jordan Valley Village, 1ST DELIVERY: 10-Feb-21 10-Feb-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) GSM, A4) CORPORATION Baesa, Caloocan City 20CD/NTP T - 8330-5555 2ND DELIVERY: F - 8362-4676 65CD/NTP E - [email protected] MR. ILUMINADO M. DE CASTRO IV WINDOW ENVELOPE WITH PRINT 18,272.50 18,254.00 INNOVATION PRINTSHOPPE, 2/F APM Building, 2225 Concha Street, San 7CD/NTP 10-Feb-21 10-Feb-21 FIELD OPERATIONS AUDIT DEPARTMENT BUSINESS REPLY ENVELOPE WITH INC. Andres Bukid, Sta. Ana, Manila (FOAD) PRINT T - 8563-1419 F - 8561-4427 E - [email protected] MR. YVES KENNETH P. MALLARI

TWO (2) MONTHS SUBSCRIPTION TO 21,000.00 21,000.00 ZOOM VIDEO T - +1(888) 799-9666 TWO (2) MONTHS 10-Feb-21 10-Feb-21 CORPORATE PLANNING & STRATEGY INTERNET-BASED PLATFORM FOR COMMUNICATIONS, INC. BEGINNING ON MANAGEMENT DEPARTMENT (CPSMD) ONLINE MEETINGS AND EVENTS WITH THE DATE OF TEN (10) LICENSES RECEIPT OF THE NTP

TWELVE (12) MONTHS SUBSCRIPTION 64,066.06 64,066.06 ZOOM VIDEO T - +1(888) 799-9666 TWELVE (12) 10-Feb-21 10-Feb-21 NETWORK OPERATIONS DEPARTMENT (NOD) TO INTERNET-BASED PLATFORM FOR COMMUNICATIONS, INC. MONTHS ON-LINE MEETINGS AND EVENTS FOR BEGINNING ON SIX (6) TEAMS THE DATE OF RECEIPT OF THE NTP REPLACEMENT OF TIRES OF TOYOTA 33,761.00 33,761.00 TOYOTA SHAW, INC. 304 Shaw Boulevard, Pleasant Hills, 20CD/NTP 10-Feb-21 10-Feb-21 SAN JUAN (MM) BR. HILUX WITH PLATE NO. ZMB-861 Mandaluyong City T - 8532-7429 F - 8717-0344 MR. ARTURO D. JACINTO VARIOUS VAULTS AND SAFES (4 599,000.00 345,000.00 METRO SAFE AND VAULT B24 L6 Carmelita Avenue, Stateland Hills 30CD/NTP & PMED 15-Feb-21 15-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING ITEMS) MANUFACTURING Subd., Manggahan, Gen. Trias City, Cavite ADVICE DEPARTMENT (PMED) CORPORATION T - 8861-4826 - IMELDA (ZAMBOANGA SIBUGAY) BR. E - [email protected] MR. PAUL VINCENT F. MALLORCA

GLASS PANEL MODIFICATION FOR 28,000.00 28,000.00 JUAN CARLOS B14 L9 Cordillera Street, Montana 15CD/NTP 15-Feb-21 15-Feb-21 SAN JUAN (MM) BR. ATM OPENING CONSTRUCTION SERVCES Subdivision, Burgos, Rodriguez, Rizal T - 8470-7882 CP - 0995-5641862 [email protected] MR. JUAN CARLOS S. ARIAS

SEVEN (7) MONTHS SUBSCRITION TO 47,218.50 47,218.50 ZOOM VIDEO T - +1(888) 799-9666 7MOS/NTP 16-Feb-21 16-Feb-21 CASH MANAGEMENT SOLUTIONS DEPARTMENT INTERNET-BASED PLATFORM FOR COMMUNICATIONS, INC. (CMSD) ONLINE MEETINGS AND EVENTS TWO (2) YEARS SUBSCRIPTION TO 256,800.00 256,800.00 CONVERGE INFORMATION Reliance Center Annex 1, 99 E. Rodriguez Jr. 10CD/NTP 16-Feb-21 16-Feb-21 ASSET RECOVERY GROUP (ARG) CONVERGE IBIZ (BROADBAND) AND COMMUNICATIONS Ave., Ugong, Pasig City INTERNET TECHNOLOGY SOLUTIONS, T - 8667-0888 INC. F - 8667-0895 E - [email protected] MS. PAMELA C. DEL ROSARIO ONE (1) YEAR SUBSCRIPTION TO 1,994,720.00 1,994,720.00 RADIUS TELECOMS, INC. 12/F Tower 2, Rockwell Business Center 12MOS/NTP 16-Feb-21 16-Feb-21 NETWORK OPERATIONS DEPARTMENT (NOD) RADIUS DIRECT INTERNET ACCESS Meralco Compound, , Pasig WITH BANDWIDTH UPGRADE FROM City 30MBPS TO 150MBPS T - 988-5621 E - [email protected] MS. VINAH MAE E. TORRES DIRECTIONAL SIGNAGE, ATM/CDM 577,000.00 576,000.00 DPLUS SIGN ADVERTISING 2257 Sitio Camachile, Pulong Buhangin, Sta. 25WD/NTP & 16-Feb-21 16-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING ACRYLIC FRAME PANELS, ATM CORPORATION Maria, Bulacan PMED ADVICE DEPARTMENT (PMED) ACRYLIC ENCLOSURES AND T - 8861-9421 - INFANTA (Q) OFFSITE ATM SUNSHADES INCLUDING F - 8366-4614 - UMINGAN (P) OFFSITE ATM DISMANTLING ANG HAULING-OUT OF E - [email protected] - IBA (Z) ONSITE & OFFSITE ATM/CDM EXISTING UNITS WHEN NECESSARY MS. KRIZTEL DIANA C. MANINGAS

ATM HORIZONTAL SIGNAGES, THRU- 676,900.00 640,000.00 ATLASIGNS CENTER 146-G Datuin Compound corner Banlat 15WD/NTP & 16-Feb-21 16-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING THE-WALL ATM/CDM ACRYLIC FRAME Road, Tandang Sora, Quezon City PMED ADVICE DEPARTMENT (PMED) PANELS AND ACRYLIC POSTER T - 8861-3515; 8930-9746 - CENTURY PARK HOTEL (M) HOLDERS INCLUDING DISMANTLING F - 8935-4552 - OWWA (PASAY) OF EXISTING SIGNAGES WHEN E - [email protected] - MARIKINA (NCR) NECESSARY MR. ANTONIO M. JIMENEZ - SAN JOSE DEL MONTE (BULACAN) - CAPAS(TARLAC) - TRECE MARTIRES (CAVITE) - TANAY(RIZAL) - IROSIN (SORSOGON) - CATBALOGAN (SAMAR) ATM HORIZONTAL SIGNAGES, THRU- 636,000.00 615,000.00 GREAT YEAR TRADING 47 Calumpit St., Veterans Village, Project 7, 15WD/NTP & 16-Feb-21 16-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING THE-WALL ACRYLIC FRAME Quezon City PMED ADVICE DEPARTMENT (PMED) PANELS/ENCLOSURES, ATM T - 8971-8463 - SUCAT (PARANAQUE) SUNSHADE AND GLASS PANEL CP - 0935-6024515 - NAIA ARRIVAL (PARANQUE) STICKERS INCLUDING DISMANTLING E - [email protected] - BALIUAG (BULACAN) OF EXISTING SIGNAGES & GLASS MR. EBENEZER ACEBEDO - SAN ISIDRO (NUEVA ECIJA) PANEL STICKERS WHEN NECESSARY - TAGAYTAY (CAVITE) - BROOKE'S POINT (PALAWAN) - SORSOGON BR. - TACLOBAN REAL (LEYTE) - KCC MALL DE ZAMBOANGA BR. SIGNAGES, THRU-THE-WALL 848,000.00 806,000.00 GREAT YEAR TRADING 47 Calumpit St., Veterans Village, Project 7, 25WD/NTP & 16-Feb-21 16-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING ATM/CDM ACRYLIC FRAME PANELS Quezon City PMED ADVICE DEPARTMENT (PMED) AND ATM SUNSHADE INCLUDING T - 8971-8463 - AGOO (LA UNION) DISMANTLING OF EXISTING SIGNAGES CP - 0935-6024515 - BANGUED (ABRA) & ATM/CDM ACRYLIC FRAME PANELS E - [email protected] - SUBIC ZAMBALES) WHEN NECESSARY MR. EBENEZER ACEBEDO - CONCEPCION (TARLAC) - PANIQUI (TARLAC) - MALOLOS HIGHWAY (BULACAN) - STA. MARIA (BULACAN) - LIPA (BATANGAS) - STO. TOMAS (BATANGAS) - LIGAO (ALBAY) - SORSOGON OFFSITE ATM - SIPALAY (NEGROS OCCIDENTAL) ONE (1) UNIT CROSSCUT SHREDDER 47,000.00 38,000.00 STALLION TECHNOPOWER 1232 United Nations Ave., Paco, Manila 10CD/NTP 16-Feb-21 16-Feb-21 G. ARANETA BR. INTERNATIONAL, INC. T - 8524-7265 E - [email protected] MS. JENNIFER F. BUITIZON

VARIOUS STEEL CABINETS/SHELVES 821,500.00 811,500.00 TRI-M VAULT SPECIALIST 1073 V.G. Cruz corner P. Margal Street, 20CD/NTP & PMED 17-Feb-21 17-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING Sampaloc, Manila ADVICE DEPARTMENT (PMED) T - 8743-5731 - MARAWI BR. F - 8749-4297 - PAGADIAN-BALINTAWAK BR. E - [email protected] MR. MANUEL O DEOCADIZ, JR. SIGNAGES, TTW ATM ACRYLIC 801,000.00 754,600.00 ATLASIGNS CENTER 146-G Datuin Compound corner Banlat 30WD/NTP & 17-Feb-21 17-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING ENCLOSURES/FRAME PANELS, ATM Road, Tandang Sora, Quezon City PMED ADVICE DEPARTMENT (PMED) SUNSHADE, PARKING DELINEATORS, T - 8861-3515; 8930-9746 - IMELDA (ZAMBOANGA SIBUGAY) BR. NVR ENCLOSURES, GLASS PANEL F - 8935-4552 STICKERS AND MERCHANDISING E - [email protected] MATERIALS MR. ANTONIO M. JIMENEZ

MINOR REPAIR WORKS 48,000.00 47,704.38 JUAN CARLOS B14 L9 Cordillera Street, Montana 20CD/NTP & PMED 17-Feb-21 17-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING CONSTRUCTION SERVCES Subdivision, Burgos, Rodriguez, Rizal ADVICE DEPARTMENT (PMED) T - 8470-7882 - SAN JUAN (MM) BR. CP - 0995-5641862 [email protected] MR. JUAN CARLOS S. ARIAS

ONE (1) YEAR EXTENDED (EV) SECURE 211,800.00 172,116.66 GMO GLOBALSIGN, INC. 23/F Zuellig Bldg., Paseo de Roxas corner 3WD/NTP 17-Feb-21 17-Feb-21 NETWORK OPERATIONS DEPARTMENT (NOD) SOCKET LAYER (SSL) CERTIFICATE FOR Makati Avenues, Makati City VARIOUS LANDBANK WEBSITES AND T - 8835-6337 SAN SUBDOMAINS F - 8815-0310 E - [email protected] MS. MARIEL GRACE T. RODRIGUEZ FIVE (5) YEARS LANDBANK DOMAIN USD 194.95 USD194.95 NETWORK SOLUTIONS, LLC 5335 Gate Parkway, Jacksonville, Florida FIVE (5) YEARS 17-Feb-21 17-Feb-21 NETWORK OPERATIONS DEPARTMENT (NOD) NAME REGISTRATION 32256, USA BEGINNING ON (lbpiaccess.com) AND PRIVATE THE DATE OF REGISRATION OF THE DOMAIN NAME RECEIPT OF NTP IN THE INTERNET DIRECTIONAL SIGNAGE AND TTW ATM 159,000.00 156,000.00 ATLASIGNS CENTER 146-G Datuin Compound corner Banlat ITEM NO. 1: 17-Feb-21 17-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING ACRYLIC FRAME PANELS Road, Tandang Sora, Quezon City 25WD/NTP & DEPARTMENT (PMED) T - 8861-3515; 8930-9746 PMED ADVICE - MUNOZ (NE) BR. F - 8935-4552 ITEM NO. 2: - CALAMBA (MISAMIS OCCIDENTAL) BR. E - [email protected] 30WD/NTP & MR. ANTONIO M. JIMENEZ PMED ADVICE

SIGNAGES AND TTW ATM ACRYLIC 337,000.00 331,000.00 GREAT YEAR TRADING 47 Calumpit St., Veterans Village, Project 7, LUZON AREA: 17-Feb-21 17-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING FRAME PANELS INCLUDING Quezon City 25WD UPON DEPARTMENT (PMED) DISMANTLING OF EXISTING SIGNAGE, T - 8971-8463 RECEIPT OF NTP - SAN PABLO (LAGUNA) BR. WHEN NECESSARY CP - 0935-6024515 AND ADVICE FROM - MANDAUE (CEBU) BR. E - [email protected] PMED - TAGUM (DAVAO DEL NORTE) BR. MR. EBENEZER ACEBEDO MINDANAO AREA: - DON CARLOS (BUKIDNON) BR. 30WD UPON RECEIPT OF NTP AND ADVICE FROM PMED SIGNAGES AND TTW ATM ACRYLIC 272,900.00 271,000.00 DPLUS SIGN ADVERTISING 2257 Sitio Camachile, Pulong Buhangin, Sta. 30WD UPON 17-Feb-21 17-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING FRAME PANEL CORPORATION Maria, Bulacan RECEIPT OF NTP DEPARTMENT (PMED) T - 8861-9421 AND ADVICE FROM - SAN FERNANDO (LU) BR. F - 8366-4614 PMED - IBA (ZAMBALES) BR. E - [email protected] MS. KRIZTEL DIANA C. MANINGAS SUNSCREEN/ROLLER BLINDS 126,300.00 116,005.00 RGSA CARPETS AND Blk. 19 Lot 54 Kalayaan Village, Pasay City 20CD UPON 17-Feb-21 17-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING INTERIOR PRODUCTS, INC. T - 8551-3962 RECEIPT OF NTP DEPARTMENT (PMED) F - 8551-4095 AND ADVICE FROM - NORTH AVENUE BR. E - [email protected] PMED - BINAN BR. MS. GINA ARENAS SALCEDO - LANAO LENDING CENTER (ILIGAN)

ONE (1) YEAR SUBSCRIPTION OF IP 466,370.04 466,370.04 SOLID BROABAND Solid House Bldg., 2285 Chino Roces Ave. INSTALLATION 17-Feb-21 17-Feb-21 NETWORK OPERATIONS DEPARTMENT (NOD) VSAT C-BANK LINK USING 512 KBPS CORPORATION Ext., Magallanes, Makati City PERIOD: BANDWIDTH AT LANDBANK REAL (OPERATED BY SKY CABLE T- 8218-3177 45CD/NTP (QUEZON) BRANCH CORPORATION) MS. DIANE MELODI C. SOLIS TTW ATM ACRYLIC FRAME PANELS 174,000.00 167,000.00 ATLASIGNS CENTER 146-G Datuin Compound corner Banlat ITEM NO. 1: 17-Feb-21 17-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING AND SUNSHADES INCLUDING Road, Tandang Sora, Quezon City 25WD/NTP & DEPARTMENT (PMED) DISMANTLING OF EXISTING SIGNAGE T - 8861-3515; 8930-9746 PMED ADVICE - ROSARIO (BATANGAS) BR. F - 8935-4552 ITEM NO. 2: - BOC-POM TELLERING BOOTH E - [email protected] 30WD/NTP & MR. ANTONIO M. JIMENEZ PMED ADVICE

SYSTEMS FURNITURE FOR LANDBANK 230,000.00 218,069.51 E-SY CORPORATION Unit 901 Annapolis Wishire Plaza, 11 30CD/NTP & PMED 17-Feb-21 17-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING BARILI (CEBU) BR. Annapolis St., Greenhils, San Juan City ADVICE DEPARTMENT (PMED) T - 8400-8796 - BARILI (CEBU) BR. E - [email protected] MS. ALLYSON MAE V. GREGORIO

CHECKWRITER "BISPOS CW16" 63,000.00 63,000.00 BUSINESS MACHINES Carson Building, 1888 Orense corner Del 10CD/NTP 17-Feb-21 17-Feb-21 BRANCH BANKING SUPPORT DEPARTMENT CORPORATION Carment Streets, Guadalupe Nuevo, Makati (BBSD) City T - 8882-2355 loc. 144 F - 7736-7773 E - [email protected] MS. MYLENE L. PALALAT ONE (1) YEAR SMART MESSAGING 120,000.00 120,000.00 SMART COMMUNICATIONS, , 6799 , Makati ONE (1) YEAR 17-Feb-21 17-Feb-21 CARDS & ATM MANAGEMENT DEPARTMENT SUIT SERVICES FOR SENDING OF ONE- INC. City BEGINNING ON (CAMD) TIME-PASSWORD CP - 0916-9492594 THE DATE OF E - [email protected] RECEIPT OF NTP MR. JUAN VICTOR I. HERNANDEZ STICKER CUT-OUT FOR MAIN DOOR 57,830.00 49,990.00 SMARTSIGN ADVERTISING, 39-A Howmart Road, Apolonio Samson, 10CD/NTP & PMED 17-Feb-21 17-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING AND GLASS PANEL STICKERS INC. Quezon City ADVICE DEPARTMENT (PMED) INCLUDING DISMANTLING OF T - 8962-3109 - EDSA GREENHILLS BR. EXISTING UNITS F - 8426-9837 E - [email protected] MR. LUISITO M. SALONGA ACRYLIC FRAME PANELS AND 340,200.00 331,000.00 ATLASIGNS CENTER 146-G Datuin Compound corner Banlat ITEMS 1 & 2- 18-Feb-21 18-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING SIGNAGES Road, Tandang Sora, Quezon City 25WD/NTP & DEPARTMENT (PMED) T - 8861-3515; 8930-9746 PMED ADVICE - LA TRINIDAD (BENGUET) BR. F - 8935-4552 ITEMS 3- - NARVACAN (ILOCOS SUR) BR. E - [email protected] 30WD/NTP & -KORONADAL (SOUTH COTABATO) BR. MR. ANTONIO M. JIMENEZ PMED ADVICE AIRCONDITIONING UNITS (INVERTER 358,000.00 339,311.06 MARCO, INC. 12 Matatag Street, Diliman, Quezon City 30CD/NTP & PMED 18-Feb-21 18-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING TYPE) INCLUDING DISMANTLING OF T - 8929-3767 ADVICE DEPARTMENT (PMED) EXISTING UNITS F - 8920-4598 - ORIENTAL MINDORO LC E - [email protected] MR. OLIVERT Y. DUYA

AIRCONDITIONING UNITS INCLUDING 372,000.00 319,980.00 ACMI OFFICE SYSTEMS A.Y.S.N Building, 288-A N. Domingo Street, 30CD/NTP & PMED 18-Feb-21 18-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING DISMANTLING OF EXISTING UNITS PHILIPPINES, INC. San Juan City ADVICE DEPARTMENT (PMED) T - 8654-0888 - BAIS (NEGROS ORIENTAL) BR. F - 8234-9439 E - [email protected] MS. ROWENA G. BERTILLO 30 UNITS TRASH BIN WITH FOOT 48,000.00 45,000.00 JKAD GLOBAL MARKETING 17 P.A. Bernardo St., Kauniaran, Cubao, 10CD/NTP 18-Feb-21 18-Feb-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) PEDAL CORP. Quezon City T - 7358-2528 M - (0919) 002-8323 E - [email protected] MS. ERICA A. DONIO

15 MONTHS SUBSCRIPTION TO 159,000.00 159,000.00 GOOGLE, INC. - 15MOS/NTP 18-Feb-21 18-Feb-21 PUBLIC COMMUNICATIONS DEPARTMENT (PCD) GOOGLE MAPS PLATFORM 40 PIECES DUFFLE BAG WITH 47,200.00 47,000.00 MINE PRINTING 2 Donesa Street Balubaran, Valenzuela City 60CD/NTP 18-Feb-21 18-Feb-21 CASH OPERATIONS SUPPORT DEOPARTMENT LAMINATED STEEL PADLOCKS T - 8287-1569 ; 8293-6489 (COSD) E - [email protected] MS. LAILANI M. MIRANDA

TWO (2) YEARS LICENSE 2,565,500.00 2,500,080.00 MICRO-D INTERNATIONAL, 11/F MDI Corporate Center, 10th Ave. cor. TWO (2) YEARS 19-Feb-21 19-Feb-21 NETWORK OPERATIONS DEPARTMENT (NOD) SUBSCRIPTION FOR THE EXISTING INC. 39th St., Bonifacio Global City, Taguig City BEGINNING ON AXWAY SECURE TRANSPORT EDGE T - 8812-2124 loc. 120 THE RECEIPT OF (660 LICENSE) F - 8893-7377 THE NOTICE TO E - [email protected] PROCEED MR. MICHAEL P. VALENTINO

CENTURIAN INTERNATIONAL 61,890.00 54,900.00 CENTURIAN INTERNATIONAL 505 St. Martin Subdivision, Ibayo, Marilao, 30CD/NTP 19-Feb-21 19-Feb-21 BOND SERVICING DEPARTMENT (BSD) CORPORATION CORPORATION Bulacan T - 8633-0414 F - 8711-8603 E - [email protected] MS. VIRGINIA D. PALMA 10,000 SETS CONTINUOUS FORM (2- 116,970.00 116,000.00 NATIONAL PRINTING OFFICE EDSA corner NIA North Road, Diliman, 7CD/NTP AND 19-Feb-21 19-Feb-21 C/O FACILITIES MANAGEMENT DEPARTMENT PLY) FOR THE NATIONAL POWER Quezon City SAMPLE CHECK (FMD) CORPORATION - HO IBCA T - 8925-2184/8925-2186 - NAPOCOR BR. F - 8925-2189 E - [email protected] MR. FRANCISCO V. VALES, JR. 7,500 PADS MDS COMMERCIAL 3,487,500.00 3,484,500.00 NATIONAL PRINTING OFFICE EDSA corner NIA North Road, Diliman, 5WD/NTP AND 19-Feb-21 19-Feb-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) CHECK (2-PLY; 100 SETS PER PAD) Quezon City ADVICE FROM WITH BARCODE AND BACKPRINTING T - 8925-2184/8925-2186 FMD (BASE STOCK) F - 8925-2189 E - [email protected] MR. FRANCISCO V. VALES, JR. 2,500 SETS CONTINUOUS FORM 61,687.50 61,500.00 NATIONAL PRINTING OFFICE EDSA corner NIA North Road, Diliman, 7CD/NTP AND 19-Feb-21 19-Feb-21 C/O FACILITIES MANAGEMENT DEPARTMENT CHECK (3-PLY) FOR THE PHILIPPINE Quezon City SAMPLE CHECK (FMD) POSTAL CORPORATION - MEGA T - 8925-2184/8925-2186 - INTRAMUROS BR. MANILA AREA F - 8925-2189 E - [email protected] MR. FRANCISCO V. VALES, JR. ONE (1) YEAR MAINTENANCE 5,040,710.40 5,040,710.40 SOLUTIONS EXCHANGE, INC. 17/F Trident Tower, 312 Sen. Gil Puyat Ave., ONE (1) YEAR 19-Feb-21 19-Feb-21 E-BANKING SYSTEMS DEPARTMENT (EBSD) SUPPORT SERVICES (8 x 5 SUPPORT Makati City BEGINNING ON WINDOW) FOR LANDBANK T - 8822-2284 THE DATE OF REMITTANCE SYSTEM F - 8836-2739 RECEIPT OF NTP MR. EDWIN D. LOPEZ-VITO OR ON MARCH 1, 2021 DIESEL GENERATING UNIT 547,500.00 547,000.00 ISOMETRIC ENTERPRSES Unit 508 Topaz Building, 99-101 Kamias 30CD/NTP & PMED 22-Feb-21 22-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING "CUMMINS" (25.0 KVA, SINGLE Road, Malaya Subd., Quezon City ADVICE DEPARTMENT (PMED) PHASE) T - 8920-7478 - 79 - PASIG CAPITOL BR. E - [email protected]

VARIOUS SYSTEMS FURNITURE 614,500.00 478,800.00 FRIME8 HOME AND OFFICE 251 Amang Rodriguez Avenue, Manggahan 60CD/NTP & PMED 22-Feb-21 22-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING FURNITURE TRADING Pasig City ADVICE DEPARTMENT (PMED) T - 8475-8262 - BUENDIA CASH CENTER E - [email protected] MS. FRIEDA JEAN M. DEL CASTILLO 42 DOUBLE-FACE FIRE EXIT SIGNAGE 83,560.00 81,900.00 INNOVALITE ELECTRICAL 38 C. Raymundo Avenue, Rosario, Pasig City 30CD/NTP 22-Feb-21 22-Feb-21 C/O FACILITIES MANAGEMENT DEPARTMENT "JED EX 601 LED SF/DF" ENTEPRISE T - 8642-4739; 7916-2146 (FMD) E - [email protected] MR. ELMER E. BALDERAS

VARIOUS VAULTS AND SAFES 2,842,600.00 2,100,000.00 MOSLER PHILIPPINES, INC. 8011 Elisco Road, Ibayo, Tipas, Taguiig City 30CD/NTP & PMED 22-Feb-21 22-Feb-21 ASSET RECOVERY GROUP (ARG) T - 8641-4054 ADVICE E - [email protected] MR. SERGIO B. TURLA, JR.

DRUM CARTRIDGE (BLACK) FOR FUJI 34,950.00 34,950.00 OTUS COPY SYSTEMS, INC. 10/F MG Tower 75 Shaw Boulevard, 20CD/NTP 22-Feb-21 22-Feb-21 LSG-FLS TUGUEGARAO CITY XEROX DOCUPRINT CM315Z PRINTER Mandaluyong City T - 8631-9454 F - 8535-8731 MS. JHEN CALAYAG TWO (2) YEARS SUBSCRIPTION TO 299,040.00 299,040.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner 10CD/NTP 23-Feb-21 23-Feb-21 CORPORATE SERVICES SECTOR (CSS) PREMIUM (ENTERPRISE BROADBAND) Dela Rosa St., Makati City CONTROLLERSHIP GROUP (CG) INTERNET WITH MANAGED ACCESS CP - 0918-0492594 NORTH NATIONAL CAPITAL REGION BRANCHES POINT USING 20MBPS BANDWIDTH E1 - [email protected] GROUP (NNCRBG)- CLUSTER B E2 - [email protected] MS. LUCIA A. SY MODIFICATON OF EXISTING ATM 40,500.00 37,600.00 R.L.D. GABRIEL BUILDERS 630 Dolores, Capas, Tarlac 10CD/NTP & PMED 23-Feb-21 23-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING OPENING M - (0915) 911-1018 ADVICE DEPARTMENT (PMED) E - [email protected] - NAIA ARRIVAL EXTENSION OFFICE MR. JOVEN R. ALFUERTO - BICUTAN DOST BR. VARIOUS INK CATRIDGES (4 ITEMS) 41,150.00 39,850.00 COPY DATA SYSTEMS KBC Building, 353 J.P. Rizal Street, Makati 10CD/NTP 23-Feb-21 23-Feb-21 INVESTMENT SALES AND DISTRIBUTION FOR OKI MC362DN PRINTER CORPORATION City DEPARTMENT (ISDD) T - 8890-0983, 8899-2239 F - 8896-4818 E - [email protected] GLASS PANEL MODIFICATION FOR 78,700.00 78,500.00 KERGIE ENTERPRISES 22 M.L. Quezon St., San Diego Poblacion. 15CD/NTP 23-Feb-21 23-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING ATM/CDM OPENING Gumaca, Quezon DEPARTMENT (PMED) M - (0917) 881-8920 - U.N AVENUE BR. E - [email protected] - J.P. RIZAL BR. MS. CRESELY A. LIBRANDA - MAKATI BUSINESS CENTER

TELEVISION (43") "SONY UHD KD 253,978.00 253,978.00 ABENSON VENTURES, INC. 2/F Padre Faura Wing, Robinsons Place, 20CD/NTP 23-Feb-21 23-Feb-21 CORPORATE AFFAIRS GROUP (CAG) 43X8500 G", TELEVISION STAND "TV Manila 1030T' AND CAMERA "CANOM DSLR T - 8256-9324/8400-0246 EOS 90D 18 551S STM" E - [email protected] MS. MA. AURORA S. MENDOZA VARIOUS LANDBANK AGRI-RELATED 413,508.00 231,532.00 DEPENDABLE PACKAGING & 53 Donesa St., Wext Canumay, Valenzuela 11WD/NTP AND 23-Feb-21 23-Feb-21 CORPORATE COMMUNICATIONS & EVENTS LENDING PROGRAM BROCHURES (14 PRINTING HOUSE CORP. City THE FINAL DEPARTMENT (CCED) ITEMS) T - 8370-4334; 8294-6521 ARTWORKS FROM E - [email protected] LANDBANK CCED MS. ROWENA G. ACUNA

FIVE (5) YEARS LEASE OF OFFICE 10,491,033.60 10,491,033.60 ASILO Y TIERRA, INC. Gov, Fortunato Halili Ave., Bagbaguin, Sta. FIVE (5) YEARS 24-Feb-21 24-Feb-21 STA. MARIA (BULACAN) BR. SPACE FOR LANDBANK STA. MARIA Maria, Bulacan BEGINNING ON (BULACAN) BR. MS. MARINELLA L. SANTOS THE DATE OF RECEIPT OF NTP ADDITIONAL MODULE OF IDRARS- 1,948,482.00 1,948,482.00 INFOMAX SYSTEMS 8/F Ace Building, 101-103 Rada cor. Dela 62WD/NTP 24-Feb-21 24-Feb-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) INFOASSET SYSTEM SOLUTIONS AND SERVICES, Rosa Sts., Legaspi, Village, Makati City INC. T - 8813-6721 F - 8813-6718 E - [email protected] MS. CRYSTAL FAJARDO/MS. ARRA MINOZA

SUPPLY AND DELIVERY OF VARIOUS 14,400.00 14,400.00 AE SAMONTE MERCHANDISE G/F 1128 Escoda Street, Paco, Manila 30CD/NTP 24-Feb-21 24-Feb-21 LOANS IMPLEMENTATION DEPARTMENT (LID) OFFICE SUPPLIES (3 ITEMS) T - 8295-6631 MORTGAGE BANKING DEPARTMENT II (MBD II) E - [email protected] MR. ALAIN E. SAMONTE

23,100 PIECES LANDBANK EMV VISA 997,920.00 997,920.00 BANNER PLASTICARD, INC. Manggahan Light Industrial Park, Amang 30CD/NTP 24-Feb-21 24-Feb-21 CARDS & ATM MANAGEMENT DEPARTMENT DEBIT CARD WITH PERSONALIZATION Rodriguez Avenue, Santolan, Pasig City (CAMD) T - 8645-5255 loc. 208 ; 8881-5580 F- 8645-3978 E - [email protected] ; [email protected] MR. ARNEL L. BABIERRA

ONE (1) LOT SUPPLY AND DELIVERY 129,000.00 94,500.00 METDRIE TRADING Blk. 13 Lot 21 Sweeden Street, La Brezza 30CD/NTP 24-Feb-21 24-Feb-21 J.P RIZAL BR. OF FIRE EXTINGUISHERS "LION" HFC Subd. Pantoc, Meycauyan, Bulacan MEYCAUAYAN BR. 236 FA CHEMICAL (10 LBS. - BRAND T - 8861-1373 BUGUIAS BR. NEW AND REFILL) E - [email protected] PEZA TAGUIG BR. MS. MARITES F. PALSIMON MUNTILUPA BR.

TWO (2) YEARS UNLIMITED DATA 120,000.00 120,000.00 SMART COMMUNICATIONS, Smart Tower, 6799 Ayala Avenue, Makati 30CD/NTP 24-Feb-21 24-Feb-21 OFFICE OF THE PRESIDENT PLAN SUBSCRIPTION (INFINITY INC. City LIMITLESS 5000) CP - 0916-9492594 E - [email protected] MR. JUAN VICTOR I. HERNANDEZ 14,800 PIECES CHECKBOOK JACKET 222,000.00 214,600.00 STANLEY BRADLEY TRADING, 1029/1031 A. Mabini Street, Ermita, Manila 1ST DELIVERY: 24-Feb-21 24-Feb-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) INC T - 8526-7841 ; 8521-8221 20CD/NTP F- 8526-1328 2ND DELIVERY: E - [email protected] 65CD/NTP MR. BALDWIN P. SEE 3RD DELIVERY: 65CD/NTP 4TH DELIVERY: 65CD/NTP ONE (1) LOT SUPPLY, DELIVERY & 576,700.00 522,000.00 VEDULA ENTERPRISES, INC. 109 Manga St., Amparo Subd., Caloocan City 30CD/NTP & PMED 26-Feb-21 26-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING INSTALLATION OF VARIOUS OFFICE T - 8936-5730 ADVICE DEPARTMENT (PMED) FURNITURE AT LANDBANK F - 8285-9955 - BALINGASAG (MISAMIS ORIENTAL) BR. BALINGASAG (MISAMIS ORIENTAL) E - [email protected] BR. MR. NARCISO S. DULA

TWO (2) YEARS SUBSCRIPTION TO 436,320.00 425,600.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner 10CD/NTP 26-Feb-21 26-Feb-21 NORTH NCR BRANCHES GROUP (NNCRBG) PREMIUM (ENTERPRISE BROADBAND) Dela Rosa St., Makati City OFFICE OF THE BOARD OF DIRECTORS- PRIVATE INTERNET WITH MANAGED ACCESS CP - 0918-0492594 SECTOR B (OBD- PRIVATE SECTOR B) POINT E1 - [email protected] ELECTRONIC PRODUCTS DEPARTMENT (EPD) E2 - [email protected] BRANCH BANKING SECTOR MS. LUCIA A. SY

ONE (1) YEAR FLEET MANAGEMENT 34,842,660.00 34,842,660.00 LBP LEASING AND FINANCE 15/F Sycip Law Center, 105 Paseo de Roxas 1YR/NTP 26-Feb-21 26-Feb-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) SERVICE OF THIRTY-SEVEN (37) CORPORATION St., Makati City VEHICLES T - 8818-2200 F - 8819-6176 E - [email protected] MR. EDWARD JOHN T. REYES WATERPROOFING WORKS AND 575,027.00 543,877.20 JUAN CARLOS B14 L9 Cordillera Street, Montana 45CD/NTP & PMED 26-Feb-21 26-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING MINOR REPAIR OF LANDBANK CONSTRUCTION SERVCES Subdivision, Burgos, Rodriguez, Rizal ADVICE DEPARTMENT (PMED) COMMONWEALTH (QUEZON CITY) BR. T - 8470-7882 - COMMONWEALTH (QUEZON CITY) BR. CP - 0995-5641862 [email protected] MR. JUAN CARLOS S. ARIAS

ENHANCEMENT OF LANDBANK 4,838,400.00 4,838,400.00 TERA SYSTEM, INC. 1184 Chino Roces Avenue, Makati City ITEM NO. 1: 01-Mar-21 01-Mar-21 ELECTRONIC PRODUCTS DEPARTMENT (EPD) MOBILE BANKING APPLICATION T - 8898-6955 8 WEEKS/NTP (MBA) F - 8895-6955 Local 111 ITEM NO. 2: - ACRF NO. MBA-2002-0006 E - [email protected] 100 WEEKS/NTP - ACRF NO. MBA-2002-0007 MR. RICHARD C. TE

ENHANCEMENT OF LANDBANK 1,333,248.00 1,333,248.00 TERA SYSTEM, INC. 1184 Chino Roces Avenue, Makati City ITEM NO. 1: 01-Mar-21 01-Mar-21 ELECTRONIC PRODUCTS DEPARTMENT (EPD) MOBILE BANKING APPLICATION T - 8898-6955 21 CD/NTP (MBA) F - 8895-6955 Local 111 ITEM NO. 2: - ACRF NO. MBA-2002-0001 E - [email protected] 15 WD/NTP - ACRF NO. MBA-2002-0002 MR. RICHARD C. TE ITEM NO. 3: - ACRF NO. MBA-2002-0004 20WD/NTP 2019 LANDBANK ANNUAL REPORT 762,000.00 689,400.00 INNOVATION PRINTSHOPPE, 2/F APM Building, 2225 Concha Street, San 20CD/NTP 01-Mar-21 01-Mar-21 CORPORATATE AFFAIRS GROUP (CAG) INC. Andres Bukid, Sta. Ana, Manila T - 8563-1419 F - 8561-4427 E - [email protected] MR. YVES KENNETH P. MALLARI NETWORK ATTACHED STORAGE 655,800.00 649,930.00 TERABIT COMPUTER 20/F Citiland Pasong Tamo Tower, Chino 30CD/NTP 01-Mar-21 01-Mar-21 CENTRAL CLEARING DEPARTMENT (CCD) "SYNOLOGY DS1821+" SYSTEMS CORP. Roces Ave, Makati City T - 7617-1441 E - [email protected] MS. CHRISTINE JOY B. PROVIDO DOT MATRIX PRINTER (A4) 30,400.00 29,600.00 SOLID BUSINESS MACHINES Singson Building, Plaza Moraga, Binondo, 45CD/NTP 01-Mar-21 01-Mar-21 FOREIGN AND DOMESTIC REMITTANCE "COMPURPINT 2056e" CENTER, INC. Manila DEPARTMENT (FDRD) T - 8242-1111 loc 423 F - 8242-1348 E - [email protected] MR. ALLAN O. TAN LETTERHEAD (8.5" x 11") 40,000.00 26,900.00 DEPENDABLE PACKAGING & 53 Donesa St., Wext Canumay, Valenzuela 30CD/NTP 01-Mar-21 01-Mar-21 TREASURY OPERATIONS DEPARTMENT (TOD) PRINTING HOUSE CORP. City T - 8370-4334; 8294-6521 E - [email protected] MS. ROWENA G. ACUNA LAPTOP COMPUTER (STANDARD) 389,970.00 352,800.00 DEGTEK INFORMATION 6796-B Santuico Street, Pio del Pilar, Makati 10CD/NTP 01-Mar-21 01-Mar-21 NUEVA VISCAYA LC "DELL LATTITUDE 3410" TECHNOLOGY SOLUTIONS City INTERNAL AUDIT GROUP (IAG) T - 8806-3110 F - 8893-8055 E - [email protected] MR. DARLITO GLORIA

CLOSED CIRCUIT TELEVISION SYSTEM 921,264.00 741,163.00 DGL VERACITY SYSTEMS 6th Avenue, Soccoro, Cubao, Quezon City 30CD/NTP & PMED 02-Mar-21 02-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING CORP. T - 967-7359 ADVICE DEPARTMENT (PMED) E - [email protected] - SUAL (PANGASINAN) BR. MR. RUEL O. RODOLFO - ECHAGUE (ISABELA) - CALABANGGA (CAMARINES SUR) BR. - STA. MARIA (ILOCOS SUR) BR. - BAROTAC VIEJO (ILOILO) RELOCATION AND INSTALLATION OF 343,600.00 343,600.00 INNOVE COMMUNICATIONS, The Globe Tower, 32nd St. cor. 7th Ave., 45CD/NTP 02-Mar-21 02-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) EXISTING LEASED LINE OF LANDBANK INC. Bonifacio Global City, Taguig City OFFISTE ATM AT THE DEPARTMENT CP - 0917-6883463 OF SOCIAL WELFARE AND E - [email protected] ; DEVELOPMENT- CORDILLERA [email protected] ADMINISTRATIVE REGION (BAGUIO MS. ROSALYN A. STA. RITA CITY) & TWO (2) YEARS SUBSCRIPTION AND INSTALLATION OF IP VPN LINE USING 2MBPS BANDWIDTH FOR LANDBANK OFFSITE ATM AT DON EMILIANO DEL VALLE MEMORIAL HOSPITAL (UBAY, BOHOL)

RELOCATION AND INSTALLATION OF 24,800.00 24,800.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner 30CD/NTP 02-Mar-21 02-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) EXISTING LEASED LINE OF THE FF. Dela Rosa St., Makati City LANDBANK OFFSITE ATMS: CP - 0918-0492594 -MANGALDAN (PANGASINAN) LGU E1 - [email protected] UNIT E2 - [email protected] -CLARK INTERNATION AIRPORT CORP. MS. LUCIA A. SY (PAMPANGA) -VALENZUELA MEDICAL CENTER (VALENZUELA CITY) -DAVAO REGIONAL MEDICAL CENTER (DAVAO DEL NORTE) MINOR REPAIR WORKS 44,436.00 43,300.00 FILSUN ENERGY BUILDERS Unit 304 DHI Building, 2 Lapu-lapu Ave., 20CD/NTP & PMED 02-Mar-21 02-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING CORP. Mangallanes Village, Makati City ADVICE DEPARTMENT (PMED) T - 8852-9976 - ALABANG BUSINESS CENTER E - [email protected] MR. JOSE RICO S. MENDOZA III

ONE (1) YEAR SUBSCRIPTION AND 537,600.00 537,600.00 EASTERN Telecoms Plaza Bldg., 316 Sen. Gil Puyat 45CD/NTP 02-Mar-21 02-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) INSTALLATION OF QUALITY MULTI- TELECOMMUNICATIONS AVE., Salcedo Village, Makti City PROTOCOL LABEL SWITCHING (Q- PHILIPPINES, INC. T - 5300-1691 MPLS) LINES USING 2MBPS E - [email protected] BANDWIDTH FOR THE FOLLOWING MR. MICHAEL S. CASTANEDA LANDBANK SITES: -INTRAMUROS (MANILA) BR. -GUAGUA (PAMPANGA) BR. -STA. CRUZ (LAGUNA) CAPITOL BR. - STA. TERESITA (BATANGAS) LGU OFFSITE ATM -PHILIPPINE ARMY FINANCE CENTER OFFSITE ATM

SEVEN (7) YEARS LEASE RENTAL OF 312,881,580.00 312,881,580.00 LBP LEASING AND FINANCE 15/F Sycip Law Center, 105 Paseo de Roxas 180CD/NTP 02-Mar-21 02-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) SEVENTY-FOUR (74) VEHICLES CORPORATION St., Makati City T - 8818-2200 F - 8819-6176 E - [email protected] MR. EDWARD JOHN T. REYES SEVEN (7) YEARS LEASE RENTAL OF 985,061,850.00 985,061,850.00 LBP LEASING AND FINANCE 15/F Sycip Law Center, 105 Paseo de Roxas 180CD/NTP 02-Mar-21 02-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) TWO HUNDRED THIRTY (230) CORPORATION St., Makati City VEHICLES T - 8818-2200 F - 8819-6176 E - [email protected] MR. EDWARD JOHN T. REYES SIGNAGES, ATM ACRYLIC FRAME 844,000.00 750,600.00 ATLASIGNS CENTER 146-G Datuin Compound corner Banlat 25WD/NTP & 03-Mar-21 03-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING PANELS, GLASS PANEL AND WRAP- Road, Tandang Sora, Quezon City PMED ADVICE DEPARTMENT (PMED) AROUND STICKERS T - 8861-3515; 8930-9746 - GMA (CAVITE) BR. F - 8935-4552 - ROSARIO (BATANGAS) BR. E - [email protected] - SAN JOSE (MINDORO) BR. MR. ANTONIO M. JIMENEZ - PILI BR. - DAET BR. LAPTOP COMPUTER (HIGH-END, 999,528.00 522,000.00 MODERNTECH COMPUTER Room 2A 2/F Bellisima Bldg., Phase 5 Block 6 10CD/NTP 03-Mar-21 03-Mar-21 RETAIL BANKING SYSTEMS DEPARTMENT (RBSD) TOUCHSCREEN) "LENOVO L13" SYSTEMS Lot 50-52 Pacita Complex 1, San Pedro, TECHNOLOGY MANAGEMENT GROUP (TMG) Laguna T - 8808-7923 E - [email protected] MR. ARIEL R. SOBERANO MINOR REPAIR WORKS 151,173.00 149,000.00 FILSUN ENERGY BUILDERS Unit 304 DHI Building, 2 Lapu-lapu Ave., 30CD/NTP & PMED 03-Mar-21 03-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING CORP. Mangallanes Village, Makati City ADVICE DEPARTMENT (PMED) T - 8852-9976 - BACLARAN BR. E - [email protected] MR. JOSE RICO S. MENDOZA III SIGNAGES, ATM & CDM ACRYLIC 552,000.00 510,000.00 GREAT YEAR TRADING 47 Calumpit St., Veterans Village, Project 7, 25WD/NTP & 03-Mar-21 03-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING FRAME PANELS AND ATM SUNSHADE Quezon City PMED ADVICE DEPARTMENT (PMED) T - 8971-8463 - URDANETA BR. OFFSITE ATM CP - 0935-6024515 - ROXAS (I) BR. OFFSITE ATM E - [email protected] - BALAGTAS BR. OFFSITE ATM MR. EBENEZER ACEBEDO - MALOLOS PLAZA BR. - DAU BR. OFFSITE AT. LANDBANK LIBUNGAN (NORTH 10,565,000.00 10,329,876.45 BROSCO CONSTRUCTION Door 201 JVs Peak Building, 95 Roxas 180CD/NTP 03-Mar-21 03-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING COTABATO) BRANCH BUILDING AND DEVELOPMENT Avenue, Davao City DEPARTMENT (PMED) CONSTRUCTION PROJECT CORPORATION T - (082) 227-9511 - LIBUNGAN BR. F - (082) 226-3618 E - [email protected] MR. MICHAEL D. CO DISMANTLING AND 150,980.00 89,000.00 METRO SAFE AND VAULT B24 L6 Carmelita Avenue, Stateland Hills 30CD/NTP & PMED 03-Mar-21 03-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING HAULING/RELOCATION OF VARIOUS MANUFACTURING Subd., Manggahan, Gen. Trias City, Cavite ADVICE DEPARTMENT (PMED) VAULTS AND SAFES FROM LANDBANK CORPORATION T - 8861-4826 - PASAY BR. PASAY BRANCH OLD SITE TO NEW SITE E - [email protected] AND TO ANTIPOLO WAREHOUSE MR. PAUL VINCENT F. MALLORCA

FUSER KIT FOR LEXMARK PRINTER 16,000.00 16,000.00 LINK NETWORK SOLUTIONS, 2/F Matheus Building, Poblicion, Makati City 20CD/NTP 03-Mar-21 03-Mar-21 ESPANA BR. X463DE INC. T - 8897-2486 E - [email protected] MS. HAIDE B. MAHUSAY

6 UNITS EXTERNAL HARD DRIVE (1.0 22,260.00 20,880.00 MASANGKAY COMPUTER 1143 G. Masangkay St., Sta. Cruz, Manila 30CD/NTP 03-Mar-21 03-Mar-21 CREDIT CARD ADMINISTRATION DEPARTMENT TB) "SEAGATE" CENTER T - 8251-8688/8251-8558 (CCAD) E - [email protected]

DIESEL GENERATING UNIT 866,000.00 855,000.00 TRADE VENTURE Unit 403 Alicia Bldg., 4466 Calatagan corner 45CD/NTP 03-Mar-21 03-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING "POWERCITY PDG-75s" (75 KVA, INTERNATIONAL Bautista Sts., Palanan, Makati City DEPARTMENT (PMED) THREE PHASE) CORPORATION T - 8551-5437 - TANAY BR. F - 855-2343 E - [email protected] MR. RHODERICK C. BAUTISTA

ENHANCEMENT OF LOAN SGD 134,400.00 SGD 134,400.00 INTEGROSYS CORPORATION 18/F , 8767 Paseo de Roxas, 125 04-Mar-21 04-Mar-21 LENDING SUPPORT DEPARTMENT (LSD) ORIGINATION SYSTEM [LBPPROD-785: Makati City MANDAYS/NTP LOS REAL-TIME ONLINE CREDITING OF T - 830-8650 LOAN PROCEEDS (LOS-EG/CASA E - [email protected] INTERFACE)] MR, VIJAYA KUPPAHALLI NAGARAJA FIVE (5) YEARS LANDBANK DOMAIN USD 1,1260.00 USD 1,260.00 dot.PH Rm. A. 7/F, China Overseas Building, 136 FIVE (5) YEARS 05-Mar-21 05-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) NAME REGISTRATION IN THE Hennesy Road, Hong Kong BEGINNING ON INTERNET (18 LANDBANK DOMAIN THE DATE OF NAMES) RECEIPT OF NTP FIVE (5) YEARS LANDBANK DOMAIN USD 74.00 USD 74.40 AIT INC. 421 Maiden Ln, Fayeville NC 28301, U.S.A. FIVE (5) YEARS 05-Mar-21 05-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) NAME REGISTRATION BEGINNING ON (lbpiaccess.com) AND PRIVATE THE DATE OF REGISRATION OF THE DOMAIN NAME RECEIPT OF NTP IN THE INTERNET REPLACEMENT OF TIRES OF TOYOTA 20,140.00 20,140.00 NEW CAPITOL TIRE TRADING 5 East Capitol Drive, Kapitolyo, Pasig City 20CD/NTP 05-Mar-21 05-Mar-21 PASIG C. RAYMUNDO BR. INNOVA WITH PLATE NO. ZMP-825 CORP. T - 8632-1349 F - 8631-4018 SHREDDER (HEAVY DUTY) "KOBRA 57,500.00 50,557.00 BUSINESS MACHINES Carson Building, 1888 Orense corner Del 10CD/NTP 08-Mar-21 08-Mar-21 APALIT BR. 240.1 C4" CORPORATION Carment Streets, Guadalupe Nuevo, Makati GREENHILLS CASH CENTER BUNDY CLOCK "BISBIO TR-99N" WITH City 100 PCS. TIME CARD T - 8882-2355 loc. 144 F - 7736-7773 E - [email protected] MS. MYLENE L. PALALAT CLOSED CIRCUIT TELEVISION SYSTEM 600,900.00 567,268.00 DGL VERACITY SYSTEMS 6th Avenue, Soccoro, Cubao, Quezon City 30CD/NTP & PMED 08-Mar-21 08-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING CORP. T - 967-7359 ADVICE DEPARTMENT (PMED) E - [email protected] - WAO BR. MR. RUEL O. RODOLFO - TAGBILIRAN BR. - IMELDA (ZAMBOANGA SIBUGAY) BR. MODIFICATION OF EXISTING 37,500.00 36,000.00 JUAN CARLOS B14 L9 Cordillera Street, Montana 10CD/NTP & PMED 08-Mar-21 08-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING LANDBANK OFFSITE ATM OPENING AT CONSTRUCTION SERVCES Subdivision, Burgos, Rodriguez, Rizal ADVICE DEPARTMENT (PMED) NATIONAL HOMES MORTGAGE T - 8470-7882 - PASONG TAMO BR. FINANCE CORPORATION CP - 0995-5641862 [email protected] MR. JUAN CARLOS S. ARIAS

ONE (1) YEAR DIGITAL CERTIFICATE 27,888.00 19,521.60 GMO GLOBALSIGN, INC. 23/F Zuellig Bldg., Paseo de Roxas corner 5CD/NTP 08-Mar-21 08-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) FOR MESSAGE SIGNING AND Makati Avenues, Makati City ENCYRPTION FOR T - 8835-6337 INSTAPAY/VOCALINK (2 CERTIFICATES) F - 8815-0310 E - [email protected] MS. MARIEL GRACE T. RODRIGUEZ DOUBLE-FACE FIRE EXIT SIGNAGE 36,000.00 35,820.00 ECOSHIFT CORPORATION 405 J&L Buidling, 251 EDSA Greenhills East, 30CD/NTP 08-Mar-21 08-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) (LED) "ELUNE" Mandaluyong City T - 8725-8154; 836-9414 F - 8531-6371 E - [email protected] MR. RANDY M. VILLOTES LED DOWNLIGHT "ELUNE EPL- 25,370.00 25,252.00 ECOSHIFT CORPORATION 405 J&L Buidling, 251 EDSA Greenhills East, 20CD/NTP 08-Mar-21 08-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) 15WHD" (15W, DAYLIGHT, 6" DIA, Mandaluyong City ROUND TYPE) T - 8725-8154; 836-9414 F - 8531-6371 E - [email protected] MR. RANDY M. VILLOTES ONE (1) YEAR SUPPORT AND 1,597,000.00 1,597,000.00 WORDTEXT SYSTEMS, INC. WSI Corporate Center, 1005 Metropolitan ONE (1) YEAR 09-Mar-21 09-Mar-21 DATA CENTER MANAGEMENT DEPARTMENT MAINTENANCE SERVICES FOR THE Ave., Makati City BEGINNING ON (DCMD) ENTERPRISE VAULT EMAIL T - 8858-5555 THE DATE OF MANAGEMENT F - 8858-5511 RECEIPT OF THE CP - 0917-8110044 NTP E - [email protected] MS. REINA E. PUTONG NVR ENCLOSURE AND ACRYLIC 37,798.00 35,000.00 ATLASIGNS CENTER 146-G Datuin Compound corner Banlat 25WD/NTP & 09-Mar-21 09-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING POSTER HOLDER Road, Tandang Sora, Quezon City PMED ADVICE DEPARTMENT (PMED) T - 8861-3515; 8930-9746 - MANGATAREM BR. F - 8935-4552 E - [email protected] MR. ANTONIO M. JIMENEZ MARKING PEN (BULLET TIP, 87,916.00 74,440.00 TWENTY & OFFICE SUPPLIES 19Baht St., St. Michael Homes, Pandayan, 1ST DELIVERY: 10-Mar-21 10-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) PERMANENT) TRADING Meycauayan, Bulacan 20CD/NTP WHITEBOARD MARKET (BULLET POINT CP - 0949-802-0545; 0977-475-2976 2ND DELIVERY: 2mm) E- [email protected] 65CD/NTP MS. EVELYN P. VELLCARIA 3RD DELIVERY: 65CD/NTP 4TH DELIVERY: 65CD/NTP SERVER RACK 65,000.00 59,888.00 KERGIE ENTERPRISES 22 M.L. Quezon St., San Diego Poblacion. 30CD/NTP & PMED 10-Mar-21 10-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING Gumaca, Quezon ADVICE DEPARTMENT (PMED) M - (0917) 881-8920 - BINAN BR. E - [email protected] MS. CRESELY A. LIBRANDA

REPAIR OF AIR-CONDITIONING UNIT 737,650.00 657,227.41 MARCO, INC. 12 Matatag Street, Diliman, Quezon City ITEM NO. 1: 10-Mar-21 10-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING AND VARIOUS AIRCONDTIONING T - 8929-3767 14CD NTP & PMED DEPARTMENT (PMED) UNITS F - 8920-4598 ADVICE - ESPANA BR. E - [email protected] ITEM NO. 2: - LA CARLOTA BR. MR. OLIVERT Y. DUYA 45CD NTP & PMED ADVICE PLASTIC COIN BAG WITH LANDBANK 211,200.00 211,200.00 J.T.A. PACKAGING CORP. 35 E & F Baler St., , 1ST DELIVERY: 10-Mar-21 10-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) LOGO Quezon City 20CD/NTP T - 8855-6614 2ND DELIVERY: F - 8245-3438 65CD/NTP E - [email protected] STAPLE WIRE NO. 35 "WELLS" 735,929.00 397,712.00 UK OFFICE, INC. 558 Plaza Lorenzo Ruiz, Binondo, Manila 1ST DELIVERY: 10-Mar-21 10-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) T - 8244-3103 20CD/NTP F - 8242-5082 2ND DELIVERY: MR. JOHNSON L. UY 65CD/NTP 3RD DELIVERY: 65CD/NTP 4TH DELIVERY: 65CD/NTP 2 UNITS FAX MACHINE "BROTHER 151,990.00 119,100.00 BUSINESS MACHINES Carson Building, 1888 Orense corner Del 10CD/NTP 11-Mar-21 11-Mar-21 CASH OPERATIONS SUPPORT DEPARTMENT 2840" CORPORATION Carment Streets, Guadalupe Nuevo, Makati (COSD) 4 UNITS DOCUMENT SCANNER City QUEZON AVE. BR. (SHEETFED) "FUJITSU FI-7140" T - 8882-2355 loc. 144 CENTRAL CLEANING DEPARTMENT (CCD) F - 7736-7773 OFFICE OF THE BOARD CHAIRMAN E - [email protected] DARAGA BR. MS. MYLENE L. PALALAT BOAC BR. ENHANCEMENT OF LANDBANK 3,161,216.00 3,161,216.00 TERA SYSTEM, INC. 1184 Chino Roces Avenue, Makati City ITEM NO. 1: 11-Mar-21 11-Mar-21 ELECTRONIC PRODUCTS DEPARTMENT (EPD) MOBILE BANKING APPLICATION T - 8898-6955 16WEEKS/NTP (MBA) F - 8895-6955 Local 111 ITEM NO. 2: - ACRF NO. MBA-1801-0001 E - [email protected] 11WEEKS/NTP - ACRF NO. MBA-1909-0006 MR. RICHARD C. TE ITEM NO. 3: - ACRF NO. MBA-1912-0003 4WEEKS/NTP ENHANCEMENT OF OVERSEAS 1,075,500.00 1,075,200.00 TERA SYSTEM, INC. 1184 Chino Roces Avenue, Makati City 6WEEKS/NTP 11-Mar-21 11-Mar-21 ELECTRONIC PRODUCTS DEPARTMENT (EPD) FILIPINO BANK (OFBANK) MOBILE T - 8898-6955 BANKING APPLICATION (MBA) F - 8895-6955 Local 111 - ACRF NO. MBA-2010-0001 E - [email protected] MR. RICHARD C. TE 2 UNITS CCTV HARD DISK DRIVE (6TB) 21,160.00 21,000.00 COM PARTS COMPUTER Unit 401 Sunrise Condominium, 226 Ortigas 30CD/NTP 11-Mar-21 11-Mar-21 SECURITY DEPARTMENT (SD) INCLUDING CONFIGURATION OF SALES Avenue, Greenhills, San Juan City NETWORK VIDEO RECORDER T - 8470-1612 F - 8470-1618 E - [email protected] MR. VALERIANO S. LOPEZ, JR.

ENHANCMENT OF LANDBANK DIGITAL 989,184.00 989,184.00 TERA SYSTEM, INC. 1184 Chino Roces Avenue, Makati City 6WEEKS/NTP 11-Mar-21 11-Mar-21 RETAIL BANKING SYSTEMS DEPARTMENT (RBSD) ON-BOARDING SYSTEM (DOBS) T - 8898-6955 - ACRF NO. MBA-2019-121 F - 8895-6955 Local 111 E - [email protected] MR. RICHARD C. TE

CONTINUOUS FORM WITH LOGO 84,500.00 81,500.00 CONSOLIDATED PAPER 14 Narciso St., Canumay, Valenzuela City 30CD/NTP 12-Mar-21 12-Mar-21 LOANS IMPLEMENTATION DEPARTMENT (LID) WEACCESS PASSWORD MAILER PRODUCTS, INC. T - 8898-540 to 41 E-BANKING SERVICING UNIT (EBSU) PIN MAILER E - [email protected] MCMD MS. EMELDA I. ALDEA

GUARD'S PODIUM 35,000.00 28,500.00 DARGO DESIGN 44 Langka St., Elmars Village, Cupang, 30CD/NTP & PMED 12-Mar-21 12-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING COMPONENT BUILDERS Antipolo City ADVICE DEPARTMENT (PMED) CORPORATION T - 8681-0725 - BATAAN LENDING CENTER F - 8681-4246 E - [email protected] MR. ARSENIO T. DARGO REFILLING OF FIRE EXTINGUISHERS 43,500.00 37,500.00 SAFPS ENTERPRISES 13 JM Basa St., Kalumpang, Marikina City 30CD/NTP & PMED 12-Mar-21 12-Mar-21 INTRAMUROS BRANCH "SENTINEL" HFC-236fa CHEMICAL (10 T - 8984-8189 ADVICE SOUTH HARBOR BR. lbs./4.5 kg.) E - [email protected]

BALLPEN (BALL POINT PEN) 325,217.50 298,354.00 CENTER POINT SALES AND 6/F Sky Toer 1 Bldg., 68 Dasmarinas St., 1ST DELIVERY: 15-Mar-21 15-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) - BLUE: 14,800 pcs. TRADING Binondo, Manila 20CD/NTP - BLACK: 60,000 pcs. T- 242-4245 to 46 2ND DELIVERY: STAMP PAD F- 242-3471 65CD/NTP SCISSORS (SYMETRICAL) E- [email protected] 3RD DELIVERY: MS. JULIEFER S. BAREJA 65CD/NTP 4TH DELIVERY: 65CD/NTP WHITEWOVE PAPER MIMEO (A4) 1,664,000.00 1,227,200.00 ADVANCE PAPER 47 Rodriguez Drive, Jordan Valley Village, 1ST DELIVERY: 15-Mar-21 15-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) CORPORATION Baesa, Caloocan City 20CD/NTP T - 8330-5555 2ND DELIVERY: F - 8362-4676 65CD/NTP E - [email protected] 3RD DELIVERY: MR. ILUMINADO M. DE CASTRO IV 65CD/NTP 4TH DELIVERY: 65CD/NTP LOOSELEAF COVER WITH PAPER 2,240,000.00 2,212,500.00 SKYFILES, INC. 33 Magnolia St., Town & Country Executive 1ST DELIVERY: 15-Mar-21 15-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) CLOTH STRAP Village, Antipolo City 20CD/NTP T - 8421-9216 2ND DELIVERY: F - 8911-8952 65CD/NTP [email protected] 3RD DELIVERY: 65CD/NTP 4TH DELIVERY: 65CD/NTP