Landbank of the Post-Contract Award Disclosure As of April 30, 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, City 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 - 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 Bonifacio Global City, 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 - 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, 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 - 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 CORPORATION corner Avenue, Makati City WITH ASUS SDRW-08D2SU BLACK T - 5328-2072 EXTERNAL 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, 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, 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 - 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 - 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 () 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, (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 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, , 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 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., 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, , 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, 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 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 - BR. E - [email protected] - BARAUEN BR. MR. ARSENIO T. DARGO - IMELDA BR. - SURIGAO BR. - VALENZUELA BR. - BR. - BALINTAWAK BR. - BALINGASAG BR. - PARANAS BR. - LANAO LENDING CENTER - CAMOTES BR. - AGRI-HUBS: - STA.MARIA - SUAL, - ECHAGUE, - CALABANGA, CAMSUR - BAROTAC VIEJO, ILOILO 35 UNITS UV READER/SCANNER 1,575,000.00 1,575,000.00 SOLID BUSINESS MACHINES Singson Building, Plaza Moraga, Binondo, 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 () 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. 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 ALABANG, 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 20CD/NTP AND 27-Jan-21 27-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING STREET, SAMPALOC, MANILA ADVICE FROM DEPARTMENT - (PMED) T - 8743-5731 PMED - BALANGA () BR. F - 8749-4297 - DON CARLOS () 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 20CD/NTP AND 27-Jan-21 27-Jan-21 AGRARIAN OPERATIONS CENTER STREET, SAMPALOC, MANILA ADVICE FROM 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 20CD/NTP AND 27-Jan-21 27-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING STREET, 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 - 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 St., Veterans Village, 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: - CAPITOL BR. MR. EBENEZER ACEBEDO 25WD/NTP AND - ROXAS () 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 INTRAMUROS 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, Ermita, 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 - BR. STICKERS INCLUDING DISMANTLING CP - 0935-6024515 - BALAGTAS BR. OF EXISTING SIGNAGES WHEN E - [email protected] - 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 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, 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 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] - 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 SIX (6) MONTHS 08-Feb-21 08-Feb-21 CARDS & ATM MANAGEMENT DEPARTMENT TECHNOLOGY ENHANCEMENT (PHILIPPINES) Aveue, 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 & 09-Feb-21 09-Feb-21 CARDS & ATM MANAGEMENT DEPARTMENT CARD WITH PERSONALIZATION Rodriguez Avenue, Santolan, Pasig City CAMD 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 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 CHECK (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 () 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 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 - (BULACAN) - () - (CAVITE) - TANAY(RIZAL) - IROSIN () - (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] - (BULACAN) OF EXISTING SIGNAGES & GLASS MR. EBENEZER ACEBEDO - SAN ISIDRO (NUEVA ECIJA) PANEL STICKERS WHEN NECESSARY - (CAVITE) - BROOKE'S POINT () - SORSOGON BR. - TACLOBAN REAL () - 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 () DISMANTLING OF EXISTING SIGNAGES CP - 0935-6024515 - () & ATM/CDM ACRYLIC FRAME PANELS E - [email protected] - SUBIC ZAMBALES) WHEN NECESSARY MR. EBENEZER ACEBEDO - CONCEPCION (TARLAC) - (TARLAC) - MALOLOS HIGHWAY (BULACAN) - STA. MARIA (BULACAN) - LIPA () - STO. TOMAS (BATANGAS) - () - SORSOGON OFFSITE ATM - () 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 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 ATM 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 () 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 - () BR. MR. EBENEZER ACEBEDO 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 ()

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 () BR. F - 8935-4552 ITEMS 3- - NARVACAN (ILOCOS SUR) BR. E - [email protected] 30WD/NTP & -KORONADAL (SOUTH ) 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 - 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 () 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, , 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. 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 OF 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. FIRE EXTINGUISHERS "LION" HFC 236 Subd. Pantoc, Meycauyan, Bulacan BR. FA CHEMICAL (10 LBS. - BRAND NEW T - 8861-1373 BUGUIAS BR. 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 () 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 () 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, )

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 () -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. - (PAMPANGA) BR. -STA. CRUZ (LAGUNA) CAPITOL BR. - STA. TERESITA (BATANGAS) LGU OFFSITE ATM - 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. - 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 E - [email protected] SITE 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 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 F - 8815-0310 CERTIFICATES) 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 CP - 0949-802-0545; 0977-475-2976 2ND DELIVERY: POINT 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., San Francisco del Monte, 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 FOUR (4) YEARS MAINTENANCE 39,703,208.54 39,703,208.54 DIEBOLD NIXDORF 33/F Rufina Pacific Tower, 6784 Ayala FOUR (4) YEARS 16-Mar-21 16-Mar-21 CARDS & ATM MANAGEMENT DEPARTMENT SERVICES FOR DIEBOLD ATMS PHILIPPINES, INC. Avenue, Makati City BEGINNING ON (CAMD) - 100 UNITS PROCASH 285 TTW ATMS T - 8705-0905 THE DATE OF - 30 UNITS PROCASH 280 LOBBY TYPE M- 0917-630-4240 RECEIPT OF NTP ATMS F- 8811-0560 E - [email protected] MR. ALEX L. VILLDELREY

PHOTOCOPIER MACHINE "BROTHER 567,480.00 490,308.00 BUSINESS MACHINES Carson Building, 1888 Orense corner Del 30CD/NTP 16-Mar-21 16-Mar-21 BRANCH BANKING SUPPORT DEPARTMENT MFC-L5900DW" CORPORATION Carment Streets, Guadalupe Nuevo, Makati (BBSD) FOR BRANCHES AND AGRI-HUBS TO TONER (BLACK) "BROTHER TN 3478 City OPEN IN 2020 T - 8882-2355 loc. 144 F - 7736-7773 E - [email protected] MS. MYLENE L. PALALAT STRUCTURAL RETROFITTING WORKS 4,418,000.00 4,329,730.00 CONCRETE SOLUTION 2 Luskot corner Matimyas, Don Manuel, 120CD BEGINNING 16-Mar-21 16-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING FOR THE EXISTING TWO (2) STOREY BUILDERS & SUPPLY Quezon City ON THE 7TH DAY DEPARTMENT (PMED) LANDBANK (NORTH T - 8741-7106; 8741-8702 AFTER RECEIPT OF - KIDAPAWAN OFFICE BUILDING COTABATO) OFFICE BUIDLING E - [email protected] NTP MS. DORIS D. TODA STRUCTURAL DESIGN SERVICES FOR 4,220,000.00 2,979,995.00 VNR VILLASEÑOR & Unit 221 Tara Residences, 398 Tandang Sora 20CD/NTP & PMED 16-Mar-21 16-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING LANDBANK CONSTRUCTION PROJECTS ASSOCIATES Avenue, Culiat, Quezon City ADVICE DEPARTMENT (PMED) T - 8952-0486 - ALAMINOS OFFICE BUILDING C - 0917-8297039 - SAN FERNANDO (LU) RECORDS CENTER E - [email protected] BUILDING MS. FLORDELIZA C. VILLASENOR - (NE) OFFICE BUILDING - SAN FERNANDO (P) ANNEX BUILDING - NAVAL OFFICE BUILDING - TAGUM OFFICE BUILDING - UP DILIMAN OFFICE BUILDING - CALAMBA (LAGUNA) OPERATIONS CENTER - LIPA ACCOUNTING CENTER RECORDS ROOM

SUPPLY, DELIVERY AND INSTALLATION 10,464,149.44 10,431,329.28 E-SY CORPORATION Unit 901 Annapolis Wishire Plaza, 11 30CD/NTP & PMED 16-Mar-21 16-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING OF VARIOUS SYSTEMS FURNITURE Annapolis St., Greenhils, San Juan City ADVICE DEPARTMENT (PMED) INCLUDING DISMANTLING, T - 8400-8796 - SARA (ILOILO) BR RELOCATION AND REINSTALLATION E - [email protected] - WEST VISAYAS BRANCHES GROUP OF EXISTING UNITS, WHEN MS. ALLYSON MAE V. GREGORIO - BURAUEN (LEYTE) BR. NECESSARY, AT SEVENTEEN (17) - ISABELA AC II LANDBANK SITES - MARAWI BR. - SURIGAO BRANCH/AC/LC/COA - PAGADIAN-BALINTAWAK BR. - CLARK (PAMPANGA) BR. - TAGBILARAN (BOHOL) BR. - BALINGASAG BR. - CYBERCENTRE BR. - AOC VIII - TACLOBAN - STA. MARIA AGRI-HUB - SUAL AGRI-HUB - ECHAGUE AGRI-HUB - CALABANGGA AGRI-HUB - BAROTAC VIEJO AGRI-HUB CLOSE CIRCUITE TELEVISION SYSTEM 11,610.00 11,470.00 COM PARTS COMPUTER Unit 401 Sunrise Condominium, 226 Ortigas 30CD/NTP & PMED 17-Mar-21 17-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING "HIKVISION" SALES Avenue, Greenhills, San Juan City ADVICE DEPARTMENT (PMED) T - 8470-1612 - NOVALICHES BR. F - 8470-1618 E - [email protected] MR. VALERIANO S. LOPEZ, JR.

MAINTENANCE OF TOYOTA INNOVA 20,957.00 20,957.00 TOYOTA FAIRVIEW, INC. Neopolitan Business Center Park, Quezon 20CD/NTP 17-Mar-21 17-Mar-21 NOVALICHES BR. WITH PLATE NO. UQR-822 City T - 8277-0911 MR. DIONEL CRUZ ACRYLIC FRAME PANELS 193,800.00 180,375.52 SMARTSIGN ADVERTISING, 39-A Howmart Road, Apolonio Samson, NCR AREA: 17-Mar-21 17-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING INC. Quezon City 15WD/NTP AND DEPARTMENT (PMED) T - 8962-3109 PMED ADVICE - YMCA BR. F - 8426-9837 LUZON AREA: - LINGAYEN BR. E - [email protected] 25WD/NTP AND - MEYCAUAYAN BR. FOR OFFSITE ATM MR. LUISITO M. SALONGA PMED ADVICE VARIOUS VAULT AND SAFES 559,000.00 320,000.00 EAST RICHWOOD SAFE CO., 22 N. Domingo St., Valencia, Quezon City 30CD/NTP & PMED 17-Mar-21 17-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING INC. T - 8726-7031 ADVICE DEPARTMENT (PMED) F - 8725-8396 - PAGADIAN BALINTAWAK BR. E - [email protected] MR. ROGELIO B. SANTOS MOBILE PROJECTOR (HIGH-END) 69,950.00 64,950.00 PANTRONICS 51-53 Gen. Rosendo Simon St., Caloocan 30CD/NTP 17-Mar-21 17-Mar-21 BRANCH BANKING SECTOR (BBS) "EPSON EB-1781W" INTERNATIONAL City CORPORATION T - 8363-3636 F - 8363-7844 E - [email protected] MR. WENDELL R. URAYENZA APPLE IPAD PRO 12.9" (512GB, WIFI) 74,600.00 74,600.00 SENCO LINK TECHNOLOGIES, 4/F First Life Center, 174 Salcedo St., Legaspi 20CD/NTP 17-Mar-21 17-Mar-21 LOANS IMPLEMENTATION DEPARTMENT (LID) INC. Village, Makati City T - 8893-4103 loc. 104 F - 8817-6719 E - [email protected] MR. REMON E. SALVOSA TWO (2) YEARS LANDBANK DOMAIN USD 70.00 USD 70.00 dot.PH Rm. A. 7/F, China Overseas Building, 136 TWO (2) YEARS 17-Mar-21 17-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) NAME REGISTRATION (ofbank.ph) Hennesy Road, Hong Kong BEGINNING ON AND PRIVATE REGISTRATION OF THE T - +852-5-8085724 THE RECEIPT OF DOMAIN NAME IN THE INTERNET THE NOTICE TO PROCEED OR ON MAY 12, 2021 SOFTWARE MAINTENACE FOR THE 17,169,668.27 17,169,668.27 ORACLE (PHILIPPINES) 33/F Zuelig Bldg., corner 32MOS & 18-Mar-21 18-Mar-21 DATA CENTER MANAGEMENT DEPARTMENT VARIOUS ORACLE FINANCIAL CORPORATION Paseo de Roxas, Makati City 32DAYS/NTP OR (DCMD) SERVICES LICENSES T - 9768-720 ; 9768-870 ON APRIL 29, 2021 E - [email protected] MS. MARIA CECILIA A. SALGADO SUBSCRIPTION AND INSTALLATION OF 752,640.00 752,640.00 EASTERN Telecoms Plaza Bldg., 316 Sen. Gil Puyat 30CD/NTP 18-Mar-21 18-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) QUALITY MULTI-PROTOCOL LABEL TELECOMMUNICATIONS AVE., Salcedo Village, Makti City SWITCHING (Q-MPLS) LINES AT FF. PHILIPPINES, INC. T - 5300-1691 LANDBANK OFFICES: E - [email protected] -LANDBANK PLAZA BUILTING MR. MICHAEL S. CASTANEDA (MALATE, MANILA) -WEST AVE. (Q) BR. -BUENDIA (M) BR. -CALOOCAN GRACEPARK BR.

ELECTRICAL DEVICES (2 ITEMS) 182,700.00 182,700.00 ARROW ELECTRICAL SUPPLY 814 G. Puyat Street, Quiapo, Manila 15CD/NTP 19-Mar-21 19-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) T - 8734-0024 - 25 E - [email protected] 3592 ECONOMY, TAPE CARTRIDGE 1,664,000.00 1,480,000.00 APSYS SOLUTIONS AND 549 Vergel St., Pasay City 30CD/NTP 19-Mar-21 19-Mar-21 DATA CENTER MANAGEMENT DEPARTMENT "FUJIFILM" TECHNOLOGIES, INC. T - 8844-9791 - 92 (DCMD) F - 8844-5601 E - [email protected] FIVE (5) YEARS LANDBANK DOMAIN USD194.95 USD194.95 NETWORK SOLUTIONS, LLC 12808 Gran Bay Parkway, Jacksonville, FIVE (5) YEARS 19-Mar-21 19-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) (lbpeasypadala.com) REGISTRATION Florida 32258, USA BEGINNING ON IN THE INTERNET THE DATE OF RECEIPT OF NTP OR ON MARCH 22, 2021 TWO (2) YEARS BLOOMBERG USD 58,329.60 USD 58,329.60 BLOOMBERG FINANCE 23 Church Street, Singapore SG, SG 049481 TWO (2) YEARS 22-Mar-21 22-Mar-21 BALANCE SHEET MANAGEMENT DEPARTMENT SUBSCRIPTION SINGAPORE T - (632) 8789-7036 BEGINNING ON (BSMD) - BLOOMBERG TERMINAL E - [email protected] THE DATE OF SUBSCRIPTION MS. CHARINA EVANGELISTA RECEIPT OF THE - 23" FUAL FLAT PANEL WITH NTP BLOOMBERG PC TIME DELAY LOCK FOR CASH SAFE 42,190.00 22,000.00 METRO SAFE AND VAULT B24 L6 Carmelita Avenue, Stateland Hills 30WD/NTP AND 22-Mar-21 22-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING [TWO (2) MOVEMENTS] MANUFACTURING Subd., Manggahan, Gen. Trias City, Cavite PMED ADVICE DEPARTMENT (PMED) CORPORATION T - 8861-4826 - MALOLOS HIGHWAY BRANCH E - [email protected] MR. LEONARDO ELAURZA, JR. CUSTOMIZED CONTINUOUS FORM 239,500.00 239,500.00 APO PRODUCTION, INC. 2/F PIA Building, Visayas Avenue, Brgy. INKJET PROOF OF 22-Mar-21 22-Mar-21 C/O FACILITIES MANAGEMENT DEPARTMENT CHECK FOR THE COMPOSITE WING VASRA, Quezon City CHECK: (FMD) SAVINGS AND LOAN ASSOCIATION, T- 8282-5309 LOC. 238 7CD/NTP AND - WMSU BR. INC. F- 8282-5365 LOC. 250 SAMPLES OF E- [email protected] CHECKS MR. DOMINIC F. TAJON MACHINE PRESS PROOF OF CHECKS 14CD/DULY APPROVED INKJET PROOF OF CHECKS ACTUAL CHECK: 30CD/UPON RECEIPT OF DULY APPROVED MACHINE PRESS PROOF OF CHECKS

CONTINUOUS FORM CHECK (2-PLY) 82,500.00 82,000.00 APO PRODUCTION, INC. 2/F PIA Building, Visayas Avenue, Brgy. INKJET PROOF OF 22-Mar-21 22-Mar-21 C/O FACILITIES MANAGEMENT DEPARTMENT FOR THE MANDAUE CITY - GENERAL VASRA, Quezon City CHECK: (FMD) FUND T- 8282-5309 LOC. 238 7CD/NTP AND - MANDAUE CITY HALL BR. F- 8282-5365 LOC. 250 SAMPLES OF E- [email protected] CHECKS MR. DOMINIC F. TAJON MACHINE PRESS PROOF OF CHECKl 14CD/DULY APPROVED INKJET PROOF OF CHECKS ACTUAL CHECK: 30CD/UPON RECEIPT OF DULY APPROVED MACHINE PRESS PROOF OF CHECKS

COMMERCIAL CHECKBOOK (2 PLY; 319,300.00 219,300.00 NATIONAL PRINTING OFFICE EDSA corner NIA North Road, Diliman, INKJET PROOF OF 22-Mar-21 22-Mar-21 C/O FACILITIES MANAGEMENT DEPARTMENT 100 SETS PER PAD) FOR THE HOUSE Quezon City CHECK: (FMD) OF REPRESENTATIVES - MOOE T - 8925-2184/8925-2186 7CD/NTP AND - BATASAN (QC) BR. F - 8925-2189 SAMPLES OF E - [email protected] CHECKS MR. FRANCISCO V. VALES, JR. MACHINE PRESS PROOF OF CHECKl 14CD/DULY APPROVED INKJET PROOF OF CHECKS ACTUAL CHECK: 30CD/UPON RECEIPT OF DULY APPROVED MACHINE PRESS PROOF OF CHECKS TWO (2) YEARS LANDBANK DOMAIN USD 70.00 USD 70.00 dot.PH Rm. A 7/F China Overseas Building, 139 TWO (2) YEARS 22-Mar-21 22-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) NAME (lbplaccess.ph) Registration in Hennessy Road, Hong Kong BEGINNING ON the Internet T - +852-5-8085724 THE DATE OF RECEIPT OF THE NTP OR ON JUNE 17, 2021 DIESEL GENERATING UNIT 767,285.00 765,000.00 TRADE VENTURE Unit 103 Alicia Bldg., 4466 Calatagan corner 30CD/NTP & PMED 23-Mar-21 23-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING "POWERCITY PDG-75s" (75 KVA, INTERNATIONAL Bautista Sts., Palanan, Makati City ADVICE DEPARTMENT (PMED) THREE PHASE) CORPORATION T - 8551-5437 - BUENDIA (MAKATI) BR. F - 855-2343 E - [email protected] MR. RHODERICK C. BAUTISTA

VARIOUS AIRCONDITIONING UNITS 708,500.00 617,074.40 MARCO, INC. 12 Matatag Street, Diliman, Quezon City 30CD/NTP & PMED 23-Mar-21 23-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING (INVERTER TYPE) "KOPPEL" T - 8929-3767 ADVICE DEPARTMENT (PMED) F - 8920-4598 - CAMOTES (CEBU) BR. E - [email protected] MR. OLIVERT Y. DUYA

TWO (2) YEARS) MAINTENANCE 70,000.00 22,000.00 MICROIMAGING SALES AND 2/F Old Kodak Building, 2247 Chino Roces TWO (2) YEARS 23-Mar-21 23-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) SERVICE (SILVER PACKAGE) FOR THE SERVICES, INC. Avenue, Makati City BEGINNING ON VARIOUS KODAK SCANNERS T - 8819-0847 THE RECIPT OF NTP M- (0917) 6289615 E - [email protected] MR. MARTIN JEREMY U. CASTRO

ONE (1) YEAR LEASE OF OFFICE SPACE 1,107,002.82 1,107,002.82 SANPIRO REALTY & 2/F The Atrium of Makati, Makati Avenue, ONE (1) YEAR 24-Mar-21 24-Mar-21 MAKATI ATRIUM BR. FOR LANDBANK MAKATI ATRIUM DEVELOPMENT Urdaneta Village, Makati City BEGINNING ON BRANCH CORPORATION T - 8625-8991 THE RECIPT OF NTP MS. MELODY CO KAMPTON OR ON APRIL 1, 2021 WHICHEVER COMES LATER

ONE (1) YEAR SOFTWARE 3,165,724.67 3,165,724.67 INFOMAX SYSTEMS 9/F Ace Building, 101-103 Rada cor. Dela ONE (1) YEAR 24-Mar-21 24-Mar-21 DATA CENTER MANAGEMENT DEPARTMENT MAINTENANCE AND SUPPORT SOLUTIONS AND SERVICES, Rosa Sts., Legaspi, Village, Makati City BEGINNING ON (DCMD) SERVICES FOR INTEGRATED INC. T - 8813-6721 THE RECIPT OF NTP DOCUMENT AND REPORTS ARCHIVAL F - 8813-6718 OR ON APRIL 1, AND RETRIEVAL SYSTEM (IDRARS) E - [email protected] 2021 WHICHEVER MS. MARY ANN J. DACANAY COMES LATER

ONE (1) YEAR SUBSCRIPTION TO 3,470,000.00 3,470,000.00 WORDTEXT SYSTEMS, INC. WSI Corporate Center, 1005 Metropolitan ONE (1) YEAR 24-Mar-21 24-Mar-21 DATA CENTER MANAGEMENT DEPARTMENT VERITAS NETBACKUP SOFTWARE Ave., Makati City BEGINNING ON (DCMD) LICENSES INCLUSIVE OF NETBACKUP T - 8858-5555 THE RECIPT OF NTP MAINTENANCE AGREEMENT AND F - 8858-5511 OR ON APRIL 1, NETBACKUP MAINTENANCE CP - 0917-8110044 2021 WHICHEVER AGREEMENT - OLD LICENSES E - [email protected] COMES LATER MS. REINA E. PUTONG ENABLE CASH CARD TRANSACTIONS 11,416,431.60 11,416,431.60 FIDELITY INTERNATIONAL 42/F Philam Life Tower, 8767 Paseo de FROM DATE OF 24-Mar-21 24-Mar-21 RETAIL BANKING SYSTEMS DEPARTMENT (RBSD) IN CASH DEPOSIT MACHINE (CDM) RESOURCE MANAGEMENT, Roxas Avenue, Makati City RECEIPT OF NTP INC. T - 8306-9000 UP TO JUNE 17, CP - 0917-806-8192 2021

ONE (1) YEAR SUBSCRIPTION AND 107,520.00 107,520.00 EASTERN Telecoms Plaza Bldg., 316 Sen. Gil Puyat 45CD/NTP 24-Mar-21 24-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) INSTALLATION OF QUALITY TELECOMMUNICATIONS AVE., Salcedo Village, Makti City PROTOCOL LABEL SWITCHING (Q- PHILIPPINES, INC. T - 5300-1691 MPLS) LINE USING 2MBPS E - [email protected] BANDWIDTH AT LANDBANK MR. MICHAEL S. CASTANEDA VALENZUELA BRANCH RELOCATION AND REINSTALLATION 5,600.00 5,600.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner 45CD/NTP 25-Mar-21 25-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) OF EXISTING LEASED LINE OF Dela Rosa St., Makati City LANDBANK VALENZUELA BRANCH CP - 0918-0492594 E1 - [email protected] E2 - [email protected] MS. LUCIA A. SY ONE (1) LOT SUPPLY, DELIVERY & 687,500.00 499,849.73 E-SY CORPORATION Unit 901 Annapolis Wishire Plaza, 11 30CD/NTP & PMED 25-Mar-21 25-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING INSTALLATION OF SYSTEMS Annapolis St., Greenhils, San Juan City ADVICE DEPARTMENT (PMED) FURNITURE FOR LANDBANK MARCOS T - 8400-8796 - MARCOS HIGHWAY (MARIKINA) BR. HIGHWAY (MARIKINA BR. E - [email protected] MS. ALLYSON MAE V. GREGORIO

ONE (1) UNIT GENDER AND 34,100.00 34,003.20 DPLUS SIGN ADVERTISING 2257 Sitio Camachile, Pulong Buhangin, Sta. 5CD/NTP 25-Mar-21 25-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) DEVELOPMENT BROCHURE PACK CORPORATION Maria, Bulacan T - 8861-9421 F - 8366-4614 E - [email protected] MS. KRIZTEL DIANA C. MANINGAS VARIOUS ELECTRICAL MATERIALS (3 20,000.00 19,940.00 ARROW ELECTRICAL SUPPLY 814 G. Puyat Street, Quiapo, Manila 15CD/NTP 25-Mar-21 25-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) ITEMS) T - 8734-0024 - 25 E - [email protected] RELOCATION AND REINSTALLATION 592,115.72 592,115.72 SOLID BROABAND Solid House Bldg., 2285 Chino Roces Ave. 45CD/NTP 26-Mar-21 26-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) OF EXISTING LEASED LINE OF CORPORATION Ext., Magallanes, Makati City LANDBANK CANATAUAN LGU AND (OPERATED BY SKY CABLE T- 8218-3177 ONE (1) YEAR SUBSCRIPTION AND CORPORATION) MS. DIANE MELODI C. SOLIS INSTALLATION OF IP VSAT C-BAND LINKS USING 64 KBPS BANDWITH FOR LANDBANK OFFISTE ATMS: - CONNER LGU - DON EMILIO B. ESPINOSA MSCAT ()

ONE (1) YEAR SUBSCRIPTION AND 977,200.00 977,200.00 INNOVE COMMUNICATIONS, The Globe Tower, 32nd St. cor. 7th Ave., 45CD/NTP 26-Mar-21 26-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) INSTALLATION OF WIRELESS IP VPN INC. Bonifacio Global City, Taguig City LINES "FOURFAITH" AS CP - 0917-5880892 EMERGENCY/BACK-UP LINKS FOR E - [email protected] LANDBANK BRANCHES AND OFFSITE MS. ANDREA G. BAUTISTA ATMS VARIOUS ELECTRICAL MATERIALS (3 194,011.00 194,011.00 ARROW ELECTRICAL SUPPLY 814 G. Puyat Street, Quiapo, Manila 15CD/NTP 26-Mar-21 26-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) SETS) T - 8734-0024 - 25 E - [email protected] ONE (1) UNIT PASSENGER ELEVATOR 2,435,000.00 2,258,000.00 MAKO TEKNOMECANIQUES, 5600 Sergio Osmena Highway coner Arellano 180CD/NTP & 26-Mar-21 26-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING INC. St., Palanan, Makati City PMED ADVICE DEPARTMENT (PMED) T - 835-5561 - BR. F - 8621-5212 E - [email protected] MS. MARICAR SANTOS RESTORATION OF LANDBANK 1,312,000.00 1,112,490.00 KERGIE ENTERPRISES 22 M.L. Quezon St., San Diego Poblacion. 30CD/NTP 26-Mar-21 26-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING BUENDIA (MAKATI) BRANCH (OLD Gumaca, Quezon DEPARTMENT (PMED) SITE) M - (0917) 881-8920 - BUENDIA BRANCH E - [email protected] MS. CRESELY A. LIBRANDA

SWIFT PROFESSIONAL SERVICES FOR USD27360.00 USD 27,360.00 SOCIETY FOR WORLDWIDE Avenue Adele 1, B - 1310 La huipe, Belgium 80CD/NTP 26-Mar-21 26-Mar-21 TREASURY OPERATIONS DEPARTMENT (TOD) PHIPASS PARTICIPANTS ISO20022 INTERBANK FINANCIAL CP - 0915-093210 ENABLEMENT TELECOMMUNICATION E - [email protected] MR. RAFFIE B. JAVELONA 500 UNITS OF DOT MATRIX PRINTER 15,000,000.00 8,437,000.00 COPY DATA SYSTEMS KBC Building, 353 J.P. Rizal Street, Makati 1ST DEL.: 26-Mar-21 26-Mar-21 SYSTEMS IMPLEMENTATION DEPARTMENT (SID) (136 COLUMNS) "OKI ML5791" CORPORATION City 30CD/NTP T - 8890-0983, 8899-2239 2ND DEL.: F - 8896-4818 60CD/1ST DEL. E - [email protected] MR. LAURO JOSE H. MARQUEZ

THREE (3) YEARS LICENSE 13,155,800.00 13,155,800.00 MICRO-D INTERNATIONAL, 11/F MDI Corporate Center, 10th Ave. cor. THREE (3) YEARS 29-Mar-21 29-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) SUBSCRIPTION FOR THE EXISTING INC. 39th St., Bonifacio Global City, Taguig City BEGINNING ON FORCEPOINT DATA LOSS PREVENTION T - 8812-2124 loc. 120 THE RECEIPT OF AND DATA DISCOVERY F - 8893-7377 NTP E - [email protected] MR. MICHAEL P. VALENTINO

100 SETS UNINTERRUPTIBLE POWER 4,283,100.00 3,800,300.00 AUTOMATION SPECIALIST ASPEX Inc, Building, 159 , 60CD/NTP 29-Mar-21 29-Mar-21 PROJECT MANAGEMENT & ENGINEERING SUPPLY (6.0 KVA) "ACCU-POWER AND POWER EXPONENTS, Plainview, Mandaluyong City DEPARTMENT (PMED) XG6K-TXB" INC. T - 8997-0000 local 403/416 E1 - [email protected] E2 - [email protected] MR . ROLDAN C. NOLASCO

VARIOUS AIRCONDITIONING UNITS 329,200.00 303,767.34 MARCO, INC. 12 Matatag Street, Diliman, Quezon City LOT 1: 29-Mar-21 29-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING (INVERTER TYPE) "KOPPEL" T - 8929-3767 14CD/NTP & PMED DEPARTMENT (PMED) F - 8920-4598 ADVICE - OMBUDSMAN BR. E - [email protected] LOT 2: - BALANGA BR. MR. OLIVERT Y. DUYA 20CD/NTP & PMED - CONCEPCION BR. ADVICE LOT 3: 21CD/NTP & PMED ADVICE 465 BOXES OF PUNCHER 62,775.00 59,636.25 CENTER POINT SALES AND 6/F Sky Toer 1 Bldg., 68 Dasmarinas St., 20CD/NTP 29-Mar-21 29-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) TRADING Binondo, Manila T- 242-4245 to 46 F- 242-3471 E- [email protected] M- MR. BERNARDINO O. VICENCIO, JR. 20 PCS. BATTERY (12V, 7.0AH) "ACCU- 27,090.00 16,975.00 AUTOMATION SPECIALIST ASPEX Inc, Building, 159 Boni Avenue, 14CD/NTP & PMED 29-Mar-21 29-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING CELL POWER" FOR UNINTERRUPTIBLE AND POWER EXPONENTS, Plainview, Mandaluyong City ADVICE DEPARTMENT (PMED) POWER SUPPLY INC. T - 8997-0000 local 403/416 - OWWA BR. E1 - [email protected] E2 - [email protected] MR . ROLDAN C. NOLASCO

REPAIR OF TOYOTA INNOVA WITH 60,056.97 60,056.97 TOYOTA BICUTAN, Km. 15 West Service Road, Sun Valley, 20CD/NTP 29-Mar-21 29-Mar-21 FTI BR. PLATE NO. ZLZ-422 PARANAQUE Paranaque City T - 877-9500 E - [email protected] MS. SUZETTE M. CASTRO REPAIR OF TOYOTA CORROLA WITH 181,295.19 181,295.19 TOYOTA BICUTAN, Km. 15 West Service Road, Sun Valley, 20CD/NTP 29-Mar-21 29-Mar-21 SUCAT BR. PLATE NO. ZLZ-670 PARANAQUE Paranaque City T - 877-9500 E - [email protected] MS. SUZETTE M. CASTRO VARIOUS AIRCONDITIONING UNITS 276,000.00 250,671.34 MARCO, INC. 12 Matatag Street, Diliman, Quezon City 30CD/NTP & PMED 29-Mar-21 29-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING (INVERTER TYPE) "KOPPEL" T - 8929-3767 ADVICE DEPARTMENT (PMED) F - 8920-4598 - SINILOAN BR. E - [email protected] MR. OLIVERT Y. DUYA LANDBANK CARDS WITH 64,600,000.00 64,505,000.00 BANNER PLASTICARD, INC. Manggahan Light Industrial Park, Amang 30CD/NTP & 30-Mar-21 30-Mar-21 CARDS & ATM MANAGEMENT DEPARTMENT PERSONALIZATION AND KITTING Rodriguez Avenue, Santolan, Pasig City CAMD ADVICE (CAMD) COLLATERALS WITH SERVICES T - 8645-5255 loc. 208 ; 8881-5580 - MASTERCARD EMV CONTACTLESS F- 8645-3978 CARDS E - [email protected] ; - CONTACTLESS CARDS [email protected] MR. ARNEL L. BABIERRA

DIESEL GENERATING UNIT (45.0 KVA, 733,200.00 720,000.00 TRADE VENTURE Unit 103 Alicia Bldg., 4466 Calatagan corner 30CD/NTP & PMED 30-Mar-21 30-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING SINGLE PHASE) "POWERCITY PDG- INTERNATIONAL Bautista Sts., Palanan, Makati City ADVICE DEPARTMENT (PMED) 45ss" CORPORATION T - 8551-5437 - PARANAS (SAMAR) BR. F - 855-2343 E - [email protected] MR. RHODERICK C. BAUTISTA

DIESEL GENERATING UNIT (75.0 KVA, 876,000.00 865,000.00 TRADE VENTURE Unit 103 Alicia Bldg., 4466 Calatagan corner 45CD/NTP & PMED 30-Mar-21 30-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING SINGLE PHASE) "POWERCITY PDG- INTERNATIONAL Bautista Sts., Palanan, Makati City ADVICE DEPARTMENT (PMED) 75ss" CORPORATION T - 8551-5437 - LIGAO BR. F - 855-2343 E - [email protected] MR. RHODERICK C. BAUTISTA

DIESEL GENERATING UNIT (35.0 KVA, 641,000.00 630,000.00 TRADE VENTURE Unit 103 Alicia Bldg., 4466 Calatagan corner 45CD/NTP & PMED 30-Mar-21 30-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING SINGLE PHASE) "POWERCITY PDG- INTERNATIONAL Bautista Sts., Palanan, Makati City ADVICE DEPARTMENT (PMED) 35ss" CORPORATION T - 8551-5437 - CARAGA SOUTH LENDING CENTER F - 855-2343 E - [email protected] MR. RHODERICK C. BAUTISTA

STRUCTURAL 964,000.00 674,800.00 GIBMA ENGINEERING 93 Kalikasan St., Karangalan Village, Phase 60CD/NTP 30-Mar-21 30-Mar-21 C/O FACILITIES MANAGEMENT DEPARTMENT INVESTIGATION/ASSESSMENT AND SERVICES 2A, Dela Paz, Pasig City (FMD) DESIGN IMPROVEMENT FOR THE T - 8882-7114 - ANTIPOLO WAREHOUSE REHABILITATION OF LANDBANK F - 8882-8467 ANTIPOLO WAREHOUSE E - [email protected] MR. GILBERT B. MAGBUTAY 100 SETS ANALOG TELEPHONE 94,500.00 94,500.00 PANTRONICS 51-53 Gen. Rosendo Simon St., Caloocan 30CD/NTP 30-Mar-21 30-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) "PANASONIC KX-T7703" INTERNATIONAL City CORPORATION T - 8363-3636 F - 8363-7844 E - [email protected] MR. WENDELL R. URAYENZA ONE (1) UNIT LAPTOP COMPUTER 507,588.00 154,788.00 DEGTEK INFORMATION 6796-B Santuico Street, Pio del Pilar, Makati 10CD/NTP 30-Mar-21 30-Mar-21 CASH MANAGEMENT SOLUTIONS DEPARTMENT (HIGH-END, TOUCH SCREEN) "DELL TECHNOLOGY SOLUTIONS City (CMSD) XPS 13" T - 8806-3110 F - 8893-8055 E - [email protected] MR. DARLITO GLORIA

SIGNAGES, TTW ATM/CDM ACRYLIC 711,100.00 680,563.00 ONE WAY ADVERTISING 21 Maria Clara St., corner 3rd Avenue, Grace NCR: 31-Mar-21 31-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING FRAME PANELS AND ATM SUNSHADES Park, Caloocan City 15WD/NTP & DEPARTMENT (PMED) T - 8635-0474 ADVICE FROM - BUENDIA BR. (OFFSITE ATM) E - [email protected] PMED - TAGUIG CITY HALL BR. MR. MAC ALESTER A. ACUNA LUZON: - LIPA BRANCH (OFFSITE ATM) 25WD/NTP & - LUCENA BR. ADVICE FROM - ATIMONAN (OFFSITE ATM) PMED VARIOUS OFFICE FURNITURE 608,500.00 527,000.00 DARGO DESIGN 44 Langka St., Elmars Village, Cupang, 30CD/NTP & PMED 31-Mar-21 31-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING COMPONENT BUILDERS Antipolo City ADVICE DEPARTMENT (PMED) CORPORATION T - 8681-0725 - MARCOS HIGHWAY (MARIKINA) BR. F - 8681-4246 E - [email protected] MR. ARSENIO T. DARGO DIESEL GENERATING UNIT (60 KVA, 746,000.00 740,000.00 TRADE VENTURE Unit 103 Alicia Bldg., 4466 Calatagan corner 45CD/NTP & PMED 31-Mar-21 31-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING THREE PHASE) "POWERCITY PDG- INTERNATIONAL Bautista Sts., Palanan, Makati City ADVICE DEPARTMENT (PMED) 60ss" CORPORATION T - 8551-5437 - MANDALAGAN BR. F - 855-2343 E - [email protected] MR. RHODERICK C. BAUTISTA

BIOMETRIC DEVICE "GRANDING 525,000.00 525,000.00 COSMOTECH PHILIPPINES, 7761 Saint Paul Street, San Antonio Village, 30CD/NTP & PAD 31-Mar-21 31-Mar-21 PERSONNEL ADMINISTRATION DEPARTMENT BIOSH-5000T-C/ID" INC. Makati City ADVICE (PAD) T - 8403-9811 TO 16 E - [email protected] MR. KEVIN R. MORALDE

ONE (1) YEAR FULL SERVICE 88,947,525.00 88,947,525.00 LBP LEASING AND FINANCE 15/F Sycip Law Center, 105 Paseo de Roxas ONE (1) YEAR 31-Mar-21 31-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) OPERATING LEASE OF SIXTY ONE (61) CORPORATION St., Makati City BEGINNING ON VEHICLES WITH THREE (3) MONTHS T - 8818-2200 THE RECIPT OF NTP SECURITY DEPOSIT F - 8819-6176 E - [email protected] MR. EDWARD JOHN T. REYES SANITATION AND DISINFECTION OF 1,751,000.00 1,751,000.00 EPSCO INDUSTRIAL SERVICES 1088 San Rafael St., corner Barangka Drive, 5CD/NTP OR ON 31-Mar-21 31-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) ALL OCCUPIED SPACES & PARKING PHILIPPINES, INC. Mandaluyong Drive, Mandaluyong City MARCH 31, 2021 AREAS INCLUDING AIR-HANDLING T - 8534-7048 UNITS OF CENTRALIZED F - 8534-9583 AIRCONDITIONING SYSTEM AND E - [email protected] LEASED VEHICLE AT LANDBANK PLAZA MR. ROGER Q. ALFEREZ BUILDING PORTABLE-TYPE BILL COUNTER 190,400.00 190,400.00 MICROTECH SYSTEMS UG 10 CPT Condominium Cityland, Pasong 30CD/NTP 31-Mar-21 31-Mar-21 ALABANG BUSINESS CENTER "RIBAO BC-30" SERVICES & EQUIPMENT Tamo, Pio del Pilar, Makati City BR. CORPORATION T - 8571-6399 BR. E - [email protected] BR. MS. MELANIE T. CHANG TALIBON BR.

PORTABLE-TYPE BILL COUNTER WITH 350,000.00 350,000.00 FUNCTIONAL, INC. 814 J.P. Rizal Street, Makati City 10CD/NTP 31-Mar-21 31-Mar-21 TABUK BR. COUNTERFEIT DETECTOR FOR T - 8899-8741 to 45; 8899-8585 GSIS BR. PHILIPPINE PESO "GLORY GFS-110" E - [email protected] MR. ROMEO A. BAUTISTA DIESEL GENERATING UNIT (75.0 KVA, 860,000.00 860,000.00 TRADE VENTURE Unit 103 Alicia Bldg., 4466 Calatagan corner 60CD/NTP & PMED 05-Apr-21 05-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING THREE PHASE) "POWERCITY PDG-75s" INTERNATIONAL Bautista Sts., Palanan, Makati City ADVICE DEPARTMENT (PMED) CORPORATION T - 8551-5437 - PAGADIAN BALINTAWAK BR. F - 855-2343 E - [email protected] MR. RHODERICK C. BAUTISTA

DIESEL GENERATING UNIT (35.0 KVA, 681,000.00 650,000.00 TRADE VENTURE Unit 103 Alicia Bldg., 4466 Calatagan corner 45CD/NTP & PMED 05-Apr-21 05-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING SINGLE PHASE) "POWERCITY PDG- INTERNATIONAL Bautista Sts., Palanan, Makati City ADVICE DEPARTMENT (PMED) 35ss" CORPORATION T - 8551-5437 - BR. F - 855-2343 E - [email protected] MR. RHODERICK C. BAUTISTA ONE (1) YEAR BLOOMBERG USD 39,916.80 USD 39,916.80 BLOOMBERG FINANCE Unit 1101-1103 11/F Tower One, Ayala ONE (1) YEAR 05-Apr-21 05-Apr-21 TREASURY RISK MANAGEMENT DEPARTMENT SUBSCRIPTION SINGAPORE Triangle . Ayala Avenue, Makati City BEGINNING ON (TRMD) - BLOOMBERG TERMINAL T - 8789-8036 THE DATE OF SUBSCRIPTION CP - 0915-9809756 RECEIPT OF NTP - BLOOMBERG SERVICES (DATA E - [email protected] LICENSE PER SECURITY) MS. MA. CHARINA EVANGELISTA

SERVICES OF DESIGNATED USD 60,054.00 USD 60,054.00 RINA INDIA PRIVATE RINA Services S.p.A. Andheri Kurla Road, 18MOS/NTP 05-Apr-21 05-Apr-21 ENVIRONMENTAL PROGRAM & MANAGEMENT OPERATIONAL ENTITY FOR THE LIMITED Andheri East, Mumbai DEPARTMENT (EPMD) VERIFICATION ACTIVITIES FOR T- +39 010 5381 EMISSION REDUCTIONS OF PROGRAM F- +39 010 5351000 OF ACTIVITIES FOR THE ANIMAL E- [email protected] WASTE AND LANDFILL PROGRAMS MR. RAM PRASAD VODELA

DIESEL GENERATING UNIT (60 KVA, 726,000.00 720,000.00 TRADE VENTURE Unit 103 Alicia Bldg., 4466 Calatagan corner 45CD/NTP & PMED 07-Apr-21 07-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING SINGLE PHASE) "POWERCITY PDG- INTERNATIONAL Bautista Sts., Palanan, Makati City ADVICE DEPARTMENT (PMED) 60ss" CORPORATION T - 8551-5437 - MIAG-AO BR. F - 855-2343 E - [email protected] MR. RHODERICK C. BAUTISTA

OVERSEAS FILIPINO BANK DIGITAL 4,734,107.00 4,734,107.00 LBP RESOURCES AND 24/F LANDBANK Plaza Bldg., 1598 MH del 90CD/NTP 08-Apr-21 08-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING HUB RENOVATION AND SUPPLY OF DEVELOPMENT Pilar St. corner Quintos, Malate, Manila DEPARTMENT (PMED) SYSTEMS FURNITURE PROJECT CORPORATION T - 88405-7168 - OF BANK E - [email protected] MR. VIRGIL G. NERY

TWO (2) YEARS LEASE OF FORTY TWO 2,765,952.00 2,653,056.00 WELLTHY SOLUTIONS INC. 727 Coronado St, Hulo, Mandaluyong City TWO YEARS/NTP 08-Apr-21 08-Apr-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) (42) UNITS HOT, NORMAL & COLD T - 8788-7772 DRINKING WATER DISPENSER FOR F - 8532-2085 LANDBANK PLAZA AND SATELLITE E- [email protected] OFFICES MS. LUDIVINA S. MAGPANTAY

SUPPLY AND DELIVERY OF CURRENCY 15,832,380.50 15,832,380.50 DIEBOLD NIXDORF 33/F Rufina Pacific Tower, 6784 Ayala 60CD/NTP 08-Apr-21 08-Apr-21 CARDS & ATM MANAGEMENT DEPARTMENT AND DIVERT CASSETTES [FOUR (4) PHILIPPINES, INC. Avenue, Makati City (CAMD) ITEMS] T - 8705-0905 M- 0917-630-4240 F- 8811-0560 E - [email protected] MR. ALEX L. VILLDELREY

ONE (1) YEAR SUBSCRIPTION TO 197,568.00 197,568.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner 10CD/NTP 12-Apr-21 12-Apr-21 AGRARIAN SUPPORT DEPARTMENT (ASD) NAKED SHORT.WORK UNPLUGGED Dela Rosa St., Makati City (SWUP) PLAN FOR PORTABLE CP - 0918-9492594 AGRARIAN REPORT COLLECTION MS. JOCELYN R. HILAO SYSTEMS CONTINUOUS FORM CHECK (2-PLY) 238,000.00 234,400.00 NATIONAL PRINTING OFFICE EDSA corner NIA North Road, Diliman, INKJET PROOF OF 12-Apr-21 12-Apr-21 C/O FACILITIES MANAGEMENT DEPARTMENT FOR THE CITY GOVERNMENT OF Quezon City CHECK: (FMD) DAVAO - GENERAL FUND T - 8925-2184/8925-2186 7CD/NTP - SAN PEDRO (DAVAO) BR. 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

CONTINUOUS FORM CHECK (3-PLY) 320,000.00 96,000.00 APO PRODUCTION, INC. 2/F PIA Building, Visayas Avenue, Brgy. INKJET PROOF OF 12-Apr-21 12-Apr-21 C/O FACILITIES MANAGEMENT DEPARTMENT FOR THE CITY OF SAGAY - GENERAL VASRA, Quezon City CHECK: (FMD) FUND T- 8282-5309 LOC. 238 7CD/NTP - SAGAY 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

CONTINUOUS FORM CHECK (1-PLY) 330,000.00 315,000.00 APO PRODUCTION, INC. 2/F PIA Building, Visayas Avenue, Brgy. INKJET PROOF OF 12-Apr-21 12-Apr-21 C/O FACILITIES MANAGEMENT DEPARTMENT FOR THE MINISTRY OF BASIC, HIGHER VASRA, Quezon City CHECK: (FMD) AND TECHNICAL EDUCATION - T- 8282-5309 LOC. 238 7CD/NTP - COTABATO BR. BANGSAMORO AUTONOMOUS F- 8282-5365 LOC. 250 MACHINE PRESS REGION IN MUSLIM MINDANAO E- [email protected] PROOF OF CHECK: [TWO (2) ACCOUNTS] MR. DOMINIC F. TAJON 14CD/RECEIPT OF DULY APPROVED INKJET PROOF OF CHECK ACTUAL CHECK: 30CD/APPROVED MACHINE PRESS PROOF OF CHECK

CASH SAFE WITH TIME DELAY LOCK 185,000.00 120,000.00 METRO SAFE AND VAULT B24 L6 Carmelita Avenue, Stateland Hills 30CD/NTP 13-Apr-21 13-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING MANUFACTURING Subd., Manggahan, Gen. Trias City, Cavite DEPARTMENT (PMED) CORPORATION T - 8861-4826 - () LC E - [email protected] MR. PAUL VINCENT F. MALLORCA

TIME DELAY LOCK FOR CASH SAFE 27,000.00 16,000.00 METRO SAFE AND VAULT B24 L6 Carmelita Avenue, Stateland Hills 10CD/NTP 13-Apr-21 13-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING MANUFACTURING Subd., Manggahan, Gen. Trias City, Cavite DEPARTMENT (PMED) CORPORATION T - 8861-4826 - QUIRINO (CABARROGUIS) LC E - [email protected] MR. PAUL VINCENT F. MALLORCA EXTERNAL HARD DRIVE WITH 23,800.00 22,680.00 COM PARTS COMPUTER Unit 401 Sunrise Condominium, 226 Ortigas 30CD/NTP 13-Apr-21 13-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING ENCLOSURE FOR THE CLOSE CIRCUIT SALES Avenue, Greenhills, San Juan City DEPARTMENT (PMED) TELEVISION SYSTEM T - 8470-1612 - CAMP CRAME BR. F - 8470-1618 E - [email protected] MR. VALERIANO S. LOPEZ, JR.

VARIOUS TONER CARTRIDGES FOR 32,460.00 31,750.00 BUSINESS MACHINES Carson Building, 1888 Orense corner Del 15CD/NTP 13-Apr-21 13-Apr-21 GSIS BR. BROTHER PRINTER MGC-L8000CDW CORPORATION Carment Streets, Guadalupe Nuevo, Makati City T - 8882-2355 loc. 144 F - 7736-7773 E - [email protected] MS. MYLENE L. PALALAT ONE (1) YEAR SUBSCRIPTION TO 154,284.00 154,284.00 GLOBE TELECOM, INC. The Globe Tower - Cebu, Samar Loop cor. 10CD/NTP 13-Apr-21 13-Apr-21 AGRARIAN SUPPORT DEPARTMENT (ASD) MOBILE POINT-OF-SALE SYSTEM PLAN Panay Road, Cebu Business Park, FOR PORTABLE AGRARIAN REFORM CP - 0917-6883463 COLLECTION SYSTEM E - [email protected] MS. ANDREA G. BAUTISTA

VARIOUS VAULTS AND SAFES 706,950.00 618,000.00 METRO SAFE AND VAULT B24 L6 Carmelita Avenue, Stateland Hills 30CD/NTP 16-Apr-21 16-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING MANUFACTURING Subd., Manggahan, Gen. Trias City, Cavite DEPARTMENT (PMED) CORPORATION T - 8861-4826 - MALOLOS HIGHWAY BR. E - [email protected] MR. PAUL VINCENT F. MALLORCA

AIRCONDITIONING UNITS (INVERTER 5,690,000.00 4,073,306.66 MARCO, INC. 12 Matatag Street, Diliman, Quezon City LOT 1: 16-Apr-21 16-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING TYPE) "KOPPEL" T - 8929-3767 90CD/NTP AND DEPARTMENT (PMED) F - 8920-4598 PMED ADVICE - MALOLOS HIGHWAY BR. E - [email protected] LOT 2: - DAGUPAN BR. MR. OLIVERT Y. DUYA 30CD/NTP AND PMED ADVICE THREE (3) YEARS MANAGED SERVICES 10,056,600.00 5,816,520.00 QUARTZ BUSINESS 15/F Capital House, 9th Avenue corner 34th 30CD/NTP 16-Apr-21 16-Apr-21 PROCUREMENT DEPARTMENT (PROCD) FOR THE LANDBANK PROVINCIAL PRODUCTS CORPORATION Street, Bonifacio Global City, Taguig City OFFICES - THIRTY THREE (33) UNITS T - 8424-1280 loc. 141 PHOTOCOPIER "HP LASERJET MFP E - [email protected] M42625DN" MS. SHERRYL K. DE DUZMAN

ONE (1) YEAR SUBSCRIPTION TO IP 104,364.00 104,364.00 INNOVE COMMUNICATIONS, The Globe Tower, 32nd St. cor. 7th Ave., 10CD/NTP 16-Apr-21 16-Apr-21 AGRARIAN SUPPORT DEPARTMENT (ASD) VPN/BACKHAUL LINE USING 40MBPS INC. Bonifacio Global City, Taguig City BANDWIDTH FOR PORTABLE CP - 0917-5880892 AGRARIAN REFORM COLLECTION E - [email protected] SYSTEM MS. ANDREA G. BAUTISTA

SUBSCRIPTION AND SMART 60,000.00 60,000.00 SMART COMMUNICATIONS, Smart Tower, 6799 Ayala Avenue, Makati 10CD/NTP 16-Apr-21 16-Apr-21 ASSET RECOVERY GROUP (ARG) MESSAGING SUITE SERVICE FOR INC. City PORTABLE AGRARIAN REFORM CP - 0916-9492594 COLLECTION SYSTEM SHORT E - [email protected] MESSAGE SYSTEM NOTIFICATION MR. JUAN VICTOR I. HERNANDEZ BATTERY "MOTOLITE" FOR 20KVA 20,400.00 19,000.00 GENEMATICS POWER, INC. B1 L11 Bulletin St., Fourth Estate Subd., 30CD/NTP 16-Apr-21 16-Apr-21 ROXAS BOULEVARD (LIBERTAD) BR. CUMMINS GENERATOR SET Paranaque City T - 8423-2987 E - [email protected] MS. RHODORA L. PENAMANTE REPAIR OF AIRCONDITIONING SYSTEM 11,926.77 11,926.77 MARCO, INC. 12 Matatag Street, Diliman, Quezon City 30CD/NTP 16-Apr-21 16-Apr-21 SAN JUAN (MM) BR. T - 8929-3767 F - 8920-4598 E - [email protected] MR. OLIVERT Y. DUYA SHEETFED SCANNER "FUJITSU FI- 163,980.00 137,640.00 BUSINESS MACHINES Carson Building, 1888 Orense corner Del 20CD/NTP 16-Apr-21 16-Apr-21 ASSET RECOVERY GROUP (ARG) 7140" CORPORATION Carment Streets, Guadalupe Nuevo, Makati PROCUREMENT DEPARTMENT (PROCD) FAX MACHINE "BROTHER 2840" City WEST AVENUE BR. CHECKWRITER "BISPOS CW16" T - 8882-2355 loc. 144 AGRARIAN OPERATIONS CENTER 3 F - 7736-7773 CARMEN CDO BR. E - [email protected] CEBU (MANGO) BR. MS. MYLENE L. PALALAY MARIKINA BR.

DIRECTIONAL SIGNAGES, TTW 489,400.00 485,000.00 ATLASIGNS CENTER 146-G Datuin Compound corner Banlat NCR AREA: 16-Apr-21 16-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING ATM/CDM ACRYLIC FRAME PANELS Road, Tandang Sora, Quezon City 15WD/NTP AND DEPARTMENT (PMED) AND ATM ACRYLIC ENCLOSURE T - 8861-3515; 8930-9746 PMED ADVICE - FTI TAGUIG BR. F - 8935-4552 LUZON AREA: - PAMPLONA () LEAF E - [email protected] 25WD/NTP AND - CAUAYAN BRANCH MR. ANTONIO M. JIMENEZ PMED ADVICE - MALOLOS HIGHWAY BR. - CAINTA BR. - TAGAYTAY BR. - SABLAYAN BR. LANDBANK SORSOGON LENDING 6,833,698.00 6,833,698.00 LBP RESOURCES AND 24/F LANDBANK Plaza Bldg., 1598 MH del 90CD BEGINNING 19-Apr-21 16-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING CENTER FIT-OUT PROJECT DEVELOPMENT Pilar St. corner Quintos, Malate, Manila OF 7TH CD/NTP DEPARTMENT (PMED) CORPORATION T - 8405-7169 - SORSOGON LENDING CENTER E - [email protected] om MR. VIRGIL G. NERY

SIGNAGES, TTW ATM ACRYLIC 586,000.00 583,569.25 SMARTSIGN ADVERTISING, 39-A Howmart Road, Apolonio Samson, NCR AREA: 20-Apr-21 20-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING ENCLOSURES/FRAME PANELS, ATM INC. Quezon City 15WD/NTP AND DEPARTMENT (PMED) SUNSHADE, MERCHANDISING T - 8962-3109 PMED ADVICE - PASIG C. RAYMUNDO BR. MATERIALS AND WRAP AROUND F - 8426-9837 LUZON AREA: - LINGAYEN BR. STICKER WITH ACCESSORIES E - [email protected] 25WD/NTP AND - TALAVERA (NE) BR. FOR OFFSITE ATM COMPARTMENT MR. LUISITO M. SALONGA PMED ADVICE - TARLAC BR. FOR OFFSITE ATM - CLARK BR. FOR OFFSITE ATM - FOR OFFSITE ATM

SIGNAGES, GLASS PANEL STICKERS, 947,100.00 847,398.00 GREAT YEAR TRADING 47 Calumpit St., Veterans Village, Project 7, NCR AREA: 20-Apr-21 20-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING NVR ENCLOSURE. TTW ATM/CDM Quezon City 15WD/NTP AND DEPARTMENT (PMED) ACRYLIC FRAME PANELS, ACRYLIC T - 8971-8463 PMED ADVICE - BUENDIA CASH CENTER POSTER HOLDERS AND ATM WRAP CP - 0935-6024515 LUZON AREA: - TAGUIG CITY HALL BR. AROUND STICKER WITH ACCESSORIES E - [email protected] 25WD/NTP AND - BUGUIAS BR. COMPARTMENT MR. EBENEZER ACEBEDO PMED ADVICE - BAGUIO BR. FOR OFFSITE ATM - SAN ISIDRO (ISABELA) BR. - TAYTAY BR. - NASUGBU BR. ENHANCEMENT OF LANDBANK 1,608,500.00 1,608,500.00 TERA SYSTEM, INC. 1184 Chino Roces Avenue, Makati City 14 WEEKS 20-Apr-21 20-Apr-21 ELECTRONIC PRODUCTS DEPARTMENT (EPD) ELECTRONIC SALARY LOAN (ESL) T - 8898-6955 BEGINNING OF SYSTEM F - 8895-6955 Local 111 THE RECEIPT OF - ACRF NO. ESL-2020-0020 TO E - [email protected] THE NTP SUPPORT OF BANK LOAN MR. RICHARD C. TE SUBSCRIPTION AND INSTALLATION OF 869,400.00 869,400.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner 45CD/NTP 20-Apr-21 20-Apr-21 NETWORK OPERATIONS DEPARTMENT (NOD) IP VPN LINES USING 2MBPS Dela Rosa St., Makati City BANDWIDTH FOR: CP - 0918-9492594 - AGOO LGU MS. JOCELYN R. HILAO - SAN JOSE (BATANGAS) LGU - PRES. R. MAGSAYSAY MEMORIAL HOSP (IBA) - RIZAL (LAGUNA) LGU - LOON (BOHOL) LGU - PCA-ZAMBOANGA RESEARCH CENTER - GARCIA HERNANDEZ (BOHOL) LGU - INFANTA (QUEZON) LGU - PLAZA MARCELA (TAGBILARAN CITY)

THREE (3) YEARS MAINTENANCE 7,665,000.00 7,665,000.00 WORDTEXT SYSTEMS, INC. WSI Corporate Center, 1005 Metropolitan THREE (3) YEARS 20-Apr-21 20-Apr-21 NETWORK OPERATIONS DEPARTMENT (NOD) SUPPORT SERVICES FOR THE EXISTING Ave., Makati City BEGINNING ON VERITAS NETBACKUP LICENSES T - 8858-5555 THE RECEIPT OF F - 8858-5511 NTP CP - 0917-8110044 E - [email protected] MS. REINA E. PUTONG LAPTOP COMPUTER "APPLE 155,000.00 155,000.00 SENCO LINK TECHNOLOGIES, 4/F First Life Center, 174 Salcedo St., Legaspi 20CD/NTP 20-Apr-21 20-Apr-21 STRATEGY AND KNOWLEDGE MANAGEMENT MACBOOK PRO 16" MVVK2PP/A - INC. Village, Makati City GROUP (SKMG) SPACE GRAY T - 8893-4103 loc. 104 F - 8817-6719 E - [email protected] MR. REMON E. SALVOSA ONE (1) YEAR SUBSCRIPTION AND 109,670.40 109,670.40 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner 10CD/NTP 21-Apr-21 21-Apr-21 AGRARIAN SUPPORT DEPARTMENT (ASD) INSTALLATION OF IP VPN/BACKHAUL Dela Rosa St., Makati City LINE USING 512KBPS BANDWIDTH CP - 0918-9492594 FOR PORTABLE AGRARIAN REFORM MS. JOCELYN R. HILAO COLLECTION SYSTEM

FIVE (5) YEARS LEASE OF OFFICE 19,117,692.66 19,117,692.66 PALM GROUP OF HOTELS, 2222 , Malate, Manila 5YEARS/NTP 21-Apr-21 21-Apr-21 PASAY-LIBERTAD BR SPACE FOR LANDBANK PASAY- INC. T - 8869-7628 LIBERTAD BR M - 0917-537-5396 MS. LAURA LIM RODRIGO MAINTENANCE OF ISUZU CROSSWIND 39,529.00 39,529.00 ISUZU MANILA 102 Paz M. Guanzon St., Paco, Manila 20CD/NTP 21-Apr-21 21-Apr-21 NORTH NCRBG CLUSTER C WITH CONDUCTION STICKER NO. CT- T - 8562-4601 O863 MR. ART SILVESTRE REPAIR OF TOYOTA HILUX WITH 47,171.77 47,171.76 TOYOTA MANILA BAY Central Business Park Bldg., Roxas 20CD/NTP 21-Apr-21 21-Apr-21 NAIA-BOC BR PLATE NO. ZNB-635 CORPORATION Boulevard, Pasay City T - 581-6168 MR. LARRY H. ATENTIDO SIXTY (60) BOXES INVOICE AND 86,500.00 86,500.00 NATIONAL PRINTING OFFICE EDSA corner NIA North Road, Diliman, 1ST DELIVERY: 26-Apr-21 26-Apr-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) RECEIPT OF ACCOUNTABLE FORMS Quezon City 20CD/NTP (1,000 SETS PER BOX; 2 PLY) T - 8925-2184/8925-2186 2ND DELIVERY: F - 8925-2189 65CD/NTP E - [email protected]; 3RD DELIVERY: [email protected] 65CD/NTP MR. FRANCISCO V. VALES, JR. 4TH DELIVERY: 65CD/NTP 10,000 PIECES HIGH YIELD SAVINGS 178,000.00 178,000.00 NATIONAL PRINTING OFFICE EDSA corner NIA North Road, Diliman, 20CD/NTP 26-Apr-21 26-Apr-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) PASSBOOK Quezon City T - 8925-2184/8925-2186 F - 8925-2189 E - [email protected]; [email protected] MR. FRANCISCO V. VALES, JR. 10,000 SETS CONTINUOUS FORM 271,000.00 271,000.00 NATIONAL PRINTING OFFICE EDSA corner NIA North Road, Diliman, INKJET PROOF OF 26-Apr-21 26-Apr-21 C/O FACILITIES MANAGEMENT DEPARTMENT CHECK WITH VOUCHER (3-PLY) FOR Quezon City CHECK: (FMD) THE CITY GOVERNMENT OF LAS PINAS- T - 8925-2184/8925-2186 7CD/NTP AND - LAS PINAS BR. GENERAL FUND F - 8925-2189 SAMPLES OF E - [email protected]; CHECKS [email protected] MACHINE PRESS MR. FRANCISCO V. VALES, JR. PROOF OF CHECKl 14CD/DULY APPROVED INKJET PROOF OF CHECKS ACTUAL CHECK: 30CD/UPON RECEIPT OF DULY APPROVED MACHINE PRESS PROOF OF CHECKS

23,000 BOOKLETS PRINTING AND 2,571,400.00 2,571,400.00 APO PRODUCTION, INC. 2/F PIA Building, Visayas Avenue, Brgy. 7CD/NTP & FMD 26-Apr-21 26-Apr-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) DELIVERY PERSONAL CHECK (1 PLY; 50 VASRA, Quezon City ADVICE PIECES PER BOOKLET) WITH BARCODE T- 8282-5309 LOC. 238 AND BACKPRINTING (BASE STOCK) F- 8282-5365 LOC. 250 E- [email protected] MR. DOMINIC F. TAJON THREE (3) YEARS MAINTENANCE 13,846,987.73 13,846,987.73 TERA SYSTEM, INC. 1184 Chino Roces Avenue, Makati City 3YRS/NTP 26-Apr-21 26-Apr-21 ELECTRONIC BANKING SYSTEMS DEPARTMENT SUPPORT FOR TRANSACTION T - 8898-6955 (EBSD) GATEWAY CORE SYSTEM F - 8895-6955 Local 111 E - [email protected] MR. RICHARD C. TE

DIESEL GENERATING UNIT (250 KVA, 1,815,000.00 1,570,000.00 HEXAGON DISTRIBUTING 14/F Hexagon Corporate Center, 1471 45CD/NTP 26-Apr-21 26-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING THREE PHASE) "HEXAGEN HGC-180" CORP. Quezon Ave., West Triangle, Quezon City DEPARTMENT (PMED) T - 8740-4827 - MALOLOS HIGHWAY OFFICE BUILDING M- (0917) 325-6102 E [email protected] MR. EDISON P. CORONEL

50 UNITS WRAP-AROUND STICKERS 1,756,400.00 1,650,000.00 ATLASIGNS CENTER 146-G Datuin Compound corner Banlat 20CD/NTP FROM 27-Apr-21 27-Apr-21 CARDS & ATM MANAGEMENT DEPARTMENT FOR LOBBY-TYPE ATM ENCLOSURE Road, Tandang Sora, Quezon City CAMD (CAMD) WITH ACRYLIC TOPPER BOX T - 8861-3515; 8930-9746 F - 8935-4552 E - [email protected] MR. ANTONIO M. JIMENEZ

100,000 BOOKLETS PRINTING AND 19,825,300.00 19,500,000.00 APO PRODUCTION, INC. 2/F PIA Building, Visayas Avenue, Brgy. 30CD/APPROVAL 27-Apr-21 27-Apr-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) DELIVERY OF COMMERCIAL CHECK (1 VASRA, Quezon City FROM CCD PLY; 100 PIECES PER BOOKLET) WITH T- 8282-5309 LOC. 238 BARCODE AND BACKPRINTING (BASE F- 8282-5365 LOC. 250 STOCK) E- [email protected] MR. DOMINIC F. TAJON WALL MODIFICATION FOR ATM & 121,800.00 121,097.50 JUAN CARLOS B14 L9 Cordillera Street, Montana 30CD/NTP FROM 27-Apr-21 27-Apr-21 C/O PROJECT MANAGEMENT AND CDM OPENING FOR 4 LANDBANK CONSTRUCTION SERVCES Subdivision, Burgos, Rodriguez, Rizal PMED ENGINEERING DEPT. BRANCHES T - 8470-7882 -BICUTAN DOST (TAGUIG) BR. CP - 0995-5641862 -FTI (TAGUIG CITY) [email protected] -PASIG C. RAYMUNDO MR. JUAN CARLOS S. ARIAS -CAMP CRAME (QUEZON CITY)

SIGNAGES AND THRU-THE-WALL ATM 567,300.00 407,593.00 R.S RAMIREZ ADS IDEAS, 4697 Cuangco Street, Pio del Pilar, Makati 25CD/NTP & PMED 27-Apr-21 27-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING ACRYLIC FRAME PANELS FOR 3 INC. City ADVICE DEPARTMENT (PMED) LANDBANK BRANCHES T - 8887-2570 to 71 -APALIT (PAMPANGA) FOR OFFSITE ATM M - 0977-851-7940 -SAN ISIDRO (NUEVA ECIJA) FOR OFFSITE ATM [email protected], -BANILAD (CEBU) [email protected] MR. JINNO P. RAMIREZ CLOSED CIRCUIT TELEVISION (CCTV) 52,058.00 52,000.00 COM PARTS COMPUTER Unit 401 Sunrise Condominium, 226 Ortigas 30CD/NTO PMED 27-Apr-21 27-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING DEVICES FOR 2 LANDBANK FIELD SALES Avenue, Greenhills, San Juan City ADVICE DEPARTMENT (PMED UNITS T - 8470-1612 -NAIA TERMINAL III (PASAY CITY) EXTENSION F - 8470-1618 OFFICE E - [email protected] -SHAW BOULEVARD (MANDALUYONG CITY) MR. VALERIANO S. LOPEZ, JR. BRANCH

5000 SETS CONTINUOUS FORM 82,500.00 79,000.00 APO PRODUCTION, INC. 2/F PIA Building, Visayas Avenue, Brgy. 30CD/APPROVAL 27-Apr-21 27-Apr-21 PASIG CAPITOL BR CHECK (2PLY) FOR THE DEVELOPMENT VASRA, Quezon City FROM CCD ACADEMY OF THE PHILIPPINES T- 8282-5309 LOC. 238 F- 8282-5365 LOC. 250 E- [email protected] MR. DOMINIC F. TAJON SUPPLY AND DELIVERY OF VARIOUS 497,000.00 489,000.00 TRI-M VAULT SPECIALIST 1073 V.G. Cruz corner P. Margal Street, 30CD/NTP AND 28-Apr-21 28-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING STEEL CABINETS AT FOUR (4) Sampaloc, Manila ADVICE FROM DEPARTMENT (PMED) LANDBANK FIELD UNITS T - 8743-5731 PMED -MINDANAO LENDING GROUP F - 8749-4297 -QUIRINO LENDING CENTER E - [email protected] -COA (QUEZON CITY) BR MR. MANUEL O DEOCADIZ, JR. -PV-CID FIELD TEAM SUPPLY AND DELIVERY OF VARIOUS 552,000.00 530,000.00 TRI-M VAULT SPECIALIST 1073 V.G. Cruz corner P. Margal Street, 20CD/NTP AND 28-Apr-21 28-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING STEEL CABINETS AT SIX (6) LANDBANK Sampaloc, Manila ADVICE FROM DEPARTMENT (PMED) BRANCHES T - 8743-5731 PMED -SINDANGAN () F - 8749-4297 -OMBUDSMAN (QUEZON CITY) E - [email protected] -PALAYAN (NUEVA ECIJA) MR. MANUEL O DEOCADIZ, JR. -NORTH AVENUE (QUEZON CITY) -CATANAUAN (QUEZON) -SHAW BOULEVARD (MANDALUYONG CITY)

ONE (1) YEAR SUPPORT AND 10,508,000.00 10,508,000.00 EPLDT 5/F L.V Locsin Building, 6752 Ayala corner ITEM 1: 1YR/NTP 28-Apr-21 28-Apr-21 DATA CENTER MANAGEMENT DEPARTMENT MAINTENANCE SERVICES FOR THE Makati Avenues, makati City ITEM 2: 45CD/NTP (DCMD) EXISTING VMAX 100K PLATFORM FOR M - 09189492594 LANDBANK HEAD OFFICE & BACK-UP E - [email protected] SITE AND SUPPLY, DELIVERY & MS. LUCIA A. SY INSTALLATION OF ONE (1) UNIT HARDWARE MANAGEMENT CONSOLE

WEBLOGIC SERVER ENTERPRISE 18,414,400.00 18,235,915.00 QUESTRONIX CORPORATION 178 Yakal St, Brgy. San Antonio, Makati City 45CD/NTP 28-Apr-21 28-Apr-21 DATA CENTER MANAGEMENT DEPARTMENT EDITION LICENSES T - 8822-7700 (DCMD) F - 8822-7521 E - [email protected] MS. JUDITH ANN T. CASTRO 2 YEARS LICENSE SUBSCRIPTIONS FOR 8,990,000.00 8,980,000.00 TOTAL INFORMATION 5600 Sergio Osmena Highway, Makati City 30CD/NTP 28-Apr-21 28-Apr-21 NETWORK OPERATIONS DEPARTMENT (NOD) THE EXISTING VMWARE MANAGEMENT T - 8857-1846 VIRTUALIZATION SOFTWARE AND CORPORATION F - 8857-1808 ADDITIONAL LICENSE SUBSCRIPTIONS E - FOR LANDBANK DISASTER RECOVERY MS. MARICAR SANTOS SITE THREE (3) MONTHS CONSULTANCY 200,000.00 200,000.00 MS. PATRICAI MAE J. 1038 Cailles St., Poblacion II, Sta. Cruz, THREE (3) 28-Apr-21 28-Apr-21 ENVIRONMENTAL PROGRAM & MANAGEMENT SERVICES FOR THE CARBON FINANCE PARAISO Laguna MONTHS DEOPARTMENT (EPMD) SUPPORT FACILITY (IMPLEMENTATION T - (049) 501-1652 OF THE CLEAN DEVELOPMENT CP - 0917-3649321 MECHANISM PROJECTS OF ACTIVITY E - [email protected] IN LANDFILL GAS-TO-ENERGY)

THREE (3) MONTHS CONSULTANCY 200,000.00 200,000.00 MS. RICHELDA A. GALAPIA 4411-A Independece St., Gen. T. De Leon, THREE (3) 28-Apr-21 28-Apr-21 ENVIRONMENTAL PROGRAM & MANAGEMENT SERVICES FOR THE CARBON FINANCE Valenzuel City MONTHS DEOPARTMENT (EPMD) SUPPORT FACILITY (IMPLEMENTATION CP - 0918-3052741 OF THE CLEAN DEVELOPMENT E - [email protected] MECHANISM PROJECTS OF ACTIVITY IN ANIMAL WASTE-TO-ENERGY)

THREE (3) MONTHS CONSULTANCY 200,000.00 200,000.00 MR. CARL PHILIP M. ORTIZ 1011 Silk Residences, Santol Street, THREE (3) 28-Apr-21 28-Apr-21 ENVIRONMENTAL PROGRAM & MANAGEMENT SERVICES FOR THE CARBON FINANCE Sampaloc, Manila MONTHS DEOPARTMENT (EPMD) SUPPORT FACILITY (IMPLEMENTATION CP - 0856-6774744 OF THE CLEAN DEVELOPMENT E - [email protected] MECHANISM PROJECTS OF ACTIVITY IN ANIMAL WASTE-TO-ENERGY)

SUPPLY AND DELIVERY OF VARIOUS 702,400.00 593,000.00 TRI-M VAULT SPECIALIST 1073 V.G. Cruz corner P. Margal Street, 30CD/NTP AND 29-Apr-21 29-Apr-21 C/O PROJECT MANAGEMENT AND STEEL CABINETS AT FOUR (4) Sampaloc, Manila ADVICE FROM ENGINEERING DEPARTMENT (PMED) LANDBANK FIELD UNITS T - 8743-5731 PMED -CUBAO BR F - 8749-4297 - (BATAAN) BR E - [email protected] -PANGASINAN LENDING CENTER MR. MICHAEL A. SIA -STO. TOMAS (BATANGAS) BRANCH SUPPLY AND DELIVERY OF 6 UNITS AIR 13,440.00 13,440.00 NEU ALT PHIL., INC. 608A De Leon Street, San Juan City 30CD/NTP 29-Apr-21 29-Apr-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) FILTER - HEPA & CARBON SET T - 8356-1956 "WATZMANN" E - [email protected] MR. FOO CHECK HOON SUPPLY AND DELIVERY OF 4 UNITS 38,320.00 38,320.00 WINCON INDUSTRIAL L10, B1, Ph1, Villa Luisa Homes, San Agustin 30CD/NTP 29-Apr-21 29-Apr-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) FLEXIBLE RUBBER CONNECTOR PRODUCTS AND SERVICES 3, Dasmariñas, Cavite T - (046) 418-4599 E - [email protected] MR. JOSE EDWIN M. CONDINO ONE (1) YEAR PEST CONTROL 24,000.00 23,600.00 RAFSAN TERMITE CONTROL 4 Pacita 2 Main Avenue, pacita complex 2, 1 YEAR/NTP 29-Apr-21 29-Apr-21 BUENDIA BR SERVICES San Pedro, Laguna T - 8847-2763 E- [email protected] MS. JOANNETTE F. SANTOS PRINTING AND DELIVERY OF 450 47,250.00 45,900.00 NMV PRINTING HAUS & 215 St. Peter Street, Holy Spirit, Quezon City 20CD/NTP 29-Apr-21 29-Apr-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) ROLLS LANDBANK PROPERTY STICKER GENERAL MERCHANDISE T - 8296-0946 E - [email protected] MS. MERLIN P. VERAS

SUPPLY AND DELIVERY OF 3,000 PCS 40,500.00 35,850.00 SSC PERY TRADING CO. 417 Jaboneros St., Binondo, Manila 30CD/NTP 29-Apr-21 29-Apr-21 PERSONNEL ADMINISTRATION DEPARTMENT ID CARDHOLDER WITH METAL ID CLIP T - 7747-7620 (PAD) E - [email protected] MS. JOYCE HERODICO MAINTENANCE OF TOYOTA INNOVA 32,983.96 31,983.96 TOYOTA MAKATI, INC. Ayala Corner Metropolitan Avenues, Makati 20CD/NTP 29-Apr-21 29-Apr-21 CASH DEPARTMENT WITH PLATE NO. UQR-951 City T - 897-333 local 110, 899-0444 E - [email protected] MS. MARIA KRISTINA M. PESEBRE

REPAIR OF TOYOTA ALTIS WITH PLATE 29,614.00 29,614.00 TOYOTA MANILA BAY Central Business Park Bldg., Roxas 20CD/NTP 29-Apr-21 29-Apr-21 PASAY BR NO. PUO-562 CORPORATION Boulevard, Pasay City T - 581-6168 MR. LARRY H. ATENTIDO SUPPLY AND DELIVERY OF 2 UNITS 260,000.00 260,000.00 LIQUIDTECH INDUSTRIAL 2/F J. Casim Bldg., 5404 Curie cor. Filmore 30CD/NTP 30-Apr-21 30-Apr-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) SWING CHECK VALVE, SMITH 8' SS304 CORP. Streets, Palanan, Makati City T - 8831-8338 E - [email protected] MR. GILBERT R. CHING SUPPLY, DELIVERY & INSTALLATION 943,200.00 886,488.00 ONE WAY ADVERTISING 21 Maria Clara St., corner 3rd Avenue, Grace FOR NCR AREA: 30-Apr-21 30-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING OF SIGNAGES, THRU-THE-WALL Park, Caloocan City 15WD/NTP AND DEPARTMENT (PMED) ATM/CDM ACRYLIC FRAME PANELS, T - 8635-0474 ADVICE FROM -J.P RIZAL (MAKATI CITY) ATM ENCLOSURE AND ATM E - [email protected] PMED -CUBAO (QUEZON CITY) FOR OFFSITE ATM SUNSHADE AT TEN (10) LANDBANK MR. MAC ALESTER A. ACUNA FOR LUZON, -NARVACAN (ILOCOS SUR) FOR OFFSITE ATM BRANCHES VISAYAS & -UPLB (LAGUNA) FOR OFFSITE ATM MINDANAO -INFANTA (QUEZON) FOR ONSITE AND OFFSITE AREAS: 25WD/NTP ATMS AND ADVICE FROM -HILONGOS (LEYTE) FOR OFFSITE ATM PMED -WMSU () FOR OFFSITE ATM -MARAMAG (BUKIDNON) FOR OFFSITE ATM -LILOY (ZAMBOANGA DEL NORTE) FOR OFFSITE ATM -MALAYBALAY HIGWAY (BUKIDNON)