a Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Mode of Reso. No. Title / Item(s) for Procurement Office / End‐user Source of Funds APP Inclusion Procurement Pre‐Proc Ads/Post of Sub/Open of Notice of Pre‐bid Conf Post Qual Notice of Award Total MOOE CO Total MOOE CO Conference IAEB Bids Award Mr. Dante L. Lontok 1 CY2020 Shuttle Services AS-GSD Public Bidding 17-Oct-2019 31-Oct-2019 7-Nov-2019 20-Nov-2019 4-Dec-2019 27-Dec-2019 Fund 101 APP 2020 MG Pacific Trans Corp 13,100,000.00 13,100,000.00 12,735,282.00 12,735,282.00 Mr. Dante L. Lontok 2 CY2020 Aircon Maintenance Services AS-GSD Public Bidding 11-Oct-2019 31-Oct-2019 7-Nov-2019 20-Nov-2019 11-Dec-2019 6-Feb-2020 Fund 101 APP 2020 Rose Aire Enterprise Inc 1,973,000.00 1,973,000.00 1,637,198.40 1,637,198.40 Mr. Dante L. Lontok 3 CY2020 Electrical Maintenance Services AS-GSD Public Bidding 11-Oct-2019 31-Oct-2019 7-Nov-2019 20-Nov-2019 5-Dec-2019 6-Feb-2020 Fund 101 APP 2020 Azulerem Construction and Engineering Services 4,248,000.00 4,248,000.00 4,207,969.64 4,207,969.64 Mr. Dante L. Lontok 5 CY2020 Specialty Trade Services AS-GSD Public Bidding 11-Oct-2019 31-Oct-2019 7-Nov-2019 20-Nov-2019 10-Dec-2019 29-Jan-2020 Fund 101 APP 2020 Omniworx, Inc 4,436,000.00 4,436,000.00 4,424,831.52 4,424,831.52 Mr. Dante L. Lontok 6 CY2020 Photocopying Services AS-GSD Public Bidding 17-Oct-2019 31-Oct-2019 7-Nov-2019 20-Nov-2019 11-Dec-2019 27-Feb-2020 Fund 101 APP 2020 Otus Copy Systems Inc 4,717,600.00 4,717,600.00 4,620,000.00 4,620,000.00 Mr. Edsel A. Sangalang 8 CY2020 Primary Internet Access ITMS-ID Public Bidding 17-Oct-2019 20-Nov-2019 26-Nov-2019 10-Dec-2019 15-Jan-2020 13-Feb-2020 Fund 101 APP 2020 PLDT Inc 3,800,000.00 3,800,000.00 2,229,900.00 Mr. Edsel A. Sangalang Converege Information & Communications 9 CY2020 Secondary Internet Access ITMS-ID Public Bidding 17-Oct-2019 20-Nov-2019 26-Nov-2019 10-Dec-2019 14-Jan-2020 13-Feb-2020 Fund 101 APP 2020 Technology Solutions Inc 2,000,000.00 2,000,000.00 1,096,454.40 1,096,454.40 Mr. Romeo S. Añano 10 CY2020 DOE IT Endpoint Security Services ITMS-ISD Public Bidding 17-Oct-2019 20-Nov-2019 26-Nov-2019 10-Dec-2019 15-Jan-2020 13-Feb-2020 Fund 101 APP 2020 Microgenesis Software Inc 1,200,000.00 1,200,000.00 1,199,520.00 1,199,520.00 CY2020 DOE Virtual System Management Software Mr. Romeo S. Añano 11 License Subscription ITMS-ISD Public Bidding 17-Oct-2019 20-Nov-2019 26-Nov-2019 10-Dec-2019 15-Jan-2020 13-Feb-2020 Fund 101 APP 2020 Microgenesis Software Inc 1,187,000.00 1,187,000.00 1,186,080.00 1,186,080.00 Mr. Danilo N. Javier 12 CY2020 Newspaper Subscription ITMS-IDMD Public Bidding 18-Nov-2019 26-Nov-2019 3-Dec-2019 17-Dec-2019 13-Jan-2020 29-Jan-2020 Fund 101 APP 2020 H-Asia Newspapers & Magazine, Inc 900,000.00 900,000.00 896,018.00 896,018.00 Mr. Dante L. Lontok 13 CY2020 Janitorial Services AS-GSD Public Bidding 17-Oct-2019 31-Oct-2019 7-Nov-2019 20-Nov-2019 10-Dec-2019 13-Feb-2020 Fund 101 APP 2020 Omniworx, Inc 22,758,000.00 22,758,000.00 18,097,609.60 18,097,609.60 Mr. Dante L. Lontok 14 CY2020 Security Services AS-GSD Public Bidding 18-Nov-2019 26-Nov-2019 3-Dec-2019 17-Dec-2019 8-Jan-2020 6-Feb-2020 Fund 101 APP 2020 Care Best International Security Services 25,510,000.00 25,510,000.00 22,276,073.00 22,276,073.00 Venue, Meals and Accommodation for the Conduct o Ms. Jhoana R. B. Limbaga 2020 EPIMB Execution Planning Workshop on 28-30 Fontana Hotspring Leisure Parks (Fontana EPIMB-PPDD 15 January 2020 in Clark, Pampanga AMP 53.10 N/A N/A N/A N/A N/A 21-Jan-2020 Fund 101 APP 2020 Development Corporation) 400,000.00 400,000.00 400,000.00 400,000.00 Venue, Meals and Accommodation for the Conduct o Two-Day Workshop with Energy Regulatory Ms. Jhoana R. B. Limbaga Commission on 30-31 January 2020 in Clark, EPIMB-PPDD Fontana Hotspring Leisure Parks (Fontana 16 Pampanga AMP 53.10 N/A N/A N/A N/A N/A 29-Jan-2020 Fund 151 APP 2020 Development Corporation) 168,000.00 168,000.00 168,000.00 168,000.00 Ms. Maria Abella R. Cuevas 17 CY2020 VFO Janitorial Services AS-PMD AMP 53.9 N/A N/A N/A N/A N/A 29-Jan-2020 Fund 101 APP 2020 Perfect Clean General Services 650,000.00 650,000.00 616,790.16 616,790.16 Supply and Delivery of Various Service Vehicles fo Mr. Dante L. Lontok 19 CY2020 DOE Refleeting PRogram AS-GSD Public Bidding 18-Nov-2019 26-Nov-2019 3-Dec-2019 17-Dec-2019 16-Jan-2020 27-Feb-2020 Fund 101 APP 2020 Toyota Quezon Avenue, Inc 40,700,000.00 40,700,000.00 33,710,000.00 33,710,000.00 Newysn Periodicals Ms. Ma. Abella R. Cuevas PDI AS-PMD Phil. Star 20 CY2020 MFO Newspaper Subscription AMP 53.9 N/A N/A N/A N/A N/A 31-Jan-2020 Fund 101 APP 2020 Business Mirror 40,000.00 40,000.00 25.0025.0030.00 25.0025.0030.00 Ms. Ma. Abella R. Cuevas 21 CY2020 VFO Security Servcies AS-PMD AMP 53.9 N/A N/A N/A N/A N/A 31-Jan-2020 Fund 101 APP 2020 GGC Security Group, Inc., 700,000.00 700,000.00 618,081.60 618,081.60 DOE-VFO Renewal of Office Space Rental (3rd and 5th Mr. Dante L. Lontok 22 Floor of Escario Building AS-GSD AMP 53.10 N/A N/A N/A N/A N/A 20-Aug-2020 Fund 101 APP 2020 Bantayan Island Realty & Devt Corp 7,100,000.00 7,100,000.00 6,982,617.60 6,982,617.60 Venue, Meals and Accommodation for the Conduct o National Renewable Energy Board (NREB) Strategic Ms. Liza V. Pangilinan Planning Workshop on 6-8 February 2020 in Clark, REMB-TSMD Hilcrest Property Management Corporation (Best 23 Pampanga AMP 53.10 N/A N/A N/A N/A N/A 4-Feb-2020 Fund 101 APP 2020 Western Bendix Hotel) 480,000.00 480,000.00 390,000.00 390,000.00 Publication of DC2020-01-0001 entitled "Prescribing Rules Governing the Review and Evaluation of Direct Ms. Nelly M. Zabala 4-Feb-2020 Business World 16,128.00 16,128.00 Connection Applications of Industrial, Commercial and AS-RMD 24 other Electricity End-Users on 9 January 2020 AMP 53.6 N/A N/A N/A N/A N/A4-Feb-2020 Fund 101 APP 2020 The Manila Times 20,160.00 20,160.00 CGV Copier Supplies and Services Ms. Ma. Abella R. Cuevas A4 AS-PMD 25 CY2020 MFO Photocopying Services AMP 53.9 N/A N/A N/A N/A N/A 7-Feb-2020 Fund 101 APP 2020 Legal 40,000.00 40,000.00 2.002.00 2.002.00 Ms. Ma. Abella R. Cuevas 30.00/5 gallon 30.00/5 gallon 26 CY2020 MFO Supply of Purified Drinking Water AS-PMD AMP 53.9 N/A N/A N/A N/A N/A 7-Feb-2020 Fund 101 APP 2020 Zurex Purified Drinking Water 40,000.00 40,000.00 bottle bottle Consultancy Services for a Nuclear Expert for the DOE Ms. Ma. Cecilia P. Baldos 27 (January to March 2020) AS-HRMD AMP 53.7 N/A N/A N/A N/A N/A 4-Feb-2020 Fund 151 APP 2020 Dr. Alumanda M. dela Rosa 225,000.00 225,000.00 225,000.00 225,000.00 Ms. Ma. Abella R. Cuevas 29 CY2020 MFO Janitorial Services AS-PMD AMP 53.9 N/A N/A N/A N/A N/A 11-Feb-2020 Funbd 101 APP 2020 Anleo Maintenance & Allied Services 220,000.00 220,000.00 211,879.68 211,879.68 Supply, Delivery and Installation, Testing and Dir. Patrick T. Aquino Commissioning of LED Lighting Systems for DOE EUMB 30 Building Public Bidding 29-Nov-2019 30-Nov-2019 6-Dec-2019 18-Dec-2019 16-Jan-2020 Fund 151 APP 2020 Innovalite Inc 2,590,008.30 2,590,008.30 2,580,099.00 2,580,099.00 Venue, Meals and Accommodation for the conduct o Ms. Jobelle C. Meren 20th WESM Mindanao Readiness Assessment Meeting EPIMB-REAMD 31 on 21 February 2020 in Davao City AMP 53.10 N/A N/A N/A N/A N/A 18-Feb-2020 Fund 101 APP 2020 dusitD2 Davao Hotel 234,500.00 234,500.00 167,800.00 167,800.00 Consultancy Services for DOE International Law and Mr. John Mark R. Bautista 32 Energy International Law ERDB AMP 53.7 N/A N/A N/A N/A N/A 18-Feb-2020 Fund 101 APP 2020 Dr. Severina Melissa Hubajib Loja 900,000.00 900,000.00 900,000.00 900,000.00 Supply and Delivery of EUMB-AFETD Various Dir. Patrick T. Aquino 33 Promotional Materials under Regular Budget EUMB Public Bidding 26-Nov-2019 3-Dec-2019 17-Dec-2019 7-Feb-2020 Fund 101 APP 2020 NJR General Merchandising Inc 1,498,000.00 1,498,000.00 1,248,379.00 1,248,379.00 Supply and Delivery of EUMB-AFETD Various Dir. Patrick T. Aquino 34 Promotional Materials under Locally-Funded Project EUMB Public Bidding 26-Nov-2019 3-Dec-2019 17-Dec-2019 7-Feb-2020 Fund 151 APP 2020 NJR General Merchandising Inc 1,480,000.00 1,480,000.00 1,301,900.00 1,301,900.00 Ms. Rizalina C. Muñoz 35 CY2020 Supply of Mineral Drinking Water AS-SPMD AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020 Daco Sales Inc 850,000.00 850,000.00 714,000.00 714,000.00
Consultancy Services for DOE Consultant at the Ms. Ma. Theresa F. Mendoza Downstream Oil Industry for the Period of January to OSEC 36 June 2020 AMP 53.7 N/A N/A N/A N/A N/A 18-Feb-2020 Fund 101 APP 2020 Ms. Zenaida Y. Monsada 240,000.00 240,000.00 240,000.00 240,000.00 Venue, Meals and Accommodation for the Conduct o Information, Education and Communication Campaign Ms. Ma. Charlene C. Salazar on DC2019-11-0015 "Prescribing Revised Guidelines EPIMB-REAMD for Qualified Third Party (QTP) on 6 March 2020 in 38 Metro Manila AMP 53.10 N/A N/A N/A N/A N/A 26-Feb-2020 Fund 101 APP 2020 FRC Sulo Riviera Hotel Corporation 120,000.00 120,000.00 80,000.00 80,000.00 Venue, Meals and Accommodation for the Conduct o Ms. Hazel Jean O. Vicencio IEB/IEC on the EVOSS Act in Region III (Clark) on 3-5 IPO 39 March 2020 AMP 53.10 N/A N/A N/A N/A N/A 26-Feb-2020 Fund 101 APP 2020 Fontana Development Corp 400,000.00 400,000.00 249,600.00 249,600.00 Motor Vehicle/Van Rental for the Conduct of Energy Ms. Hazel Jean O. Vicencio 40 Investment Briefin and EVOSS IEC IPO AMP 53.9 N/A N/A N/A N/A N/A 26-Feb-2020 Fund 101 APP 2020 Namacpacan Transport Services 40,000.00 40,000.00 39,000.00 39,000.00 Venue and Meals for the Conduct of IEC for DC2020 Ms. Jhoana R. B. Limbaga 02-0002 or the IRR for the Anti-Obstruction of Power EPIMB-PPDD 41 Lines Act on 3 March 2020 in Taguig City AMP 53.10 N/A N/A N/A N/A N/A 26-Feb-2020 Fund 101 APP 2020 Marquis Events Place 225,000.00 225,000.00 225,000.00 225,000.00 Ms. Nelly M. Zabala APP 2020 The Manila Times 106,848.00 106,848.00 AMP 53.6 N/A N/A N/A N/A N/A Fund 101 42 Publication of DC2020-02-0002 AS-RMD 3-Mar-2020 APP 2020 Business World 73,352.40 73,352.40 Ms. Nelly M. Zabala APP 2020 The Manila Times 13,440.00 13,440.00 AMP 53.6 N/A N/A N/A N/A N/A Fund 101 43 Publication of DC2020-02-0004 AS-RMD 3-Mar-2020 APP 2020 Business World 9,408.00 9,408.00 Ms. Nelly M. Zabala APP 2020 The Manila Times 46,737.60 46,737.60 AMP 53.6 N/A N/A N/A N/A N/A Fund 101 44 Publication of DC2020-02-0005 AS-RMD 3-Mar-2020 APP 2020 Business World 24,460.80 24,460.80 Ms. Nelly M. Zabala APP 2020 The Manila Times 17,472.40 17,472.40 AMP 53.6 N/A N/A N/A N/A N/A Fund 101 45 Publication of DC2020-02-00026 AS-RMD 3-Mar-2020 APP 2020 Business World 12,230.00 12,230.40 Materials for the Installation of Electrical and Wate Mr. Dante L. Lontok 46 Meter for DOE Canteen AS-GSD AMP 53.9 N/A N/A N/A N/A N/A 5-Mar-2020 Fund 101 APP 2020 Up-Town Industrial Sales 43,665.00 43,665.00 39,682.00 39,682.00 Mr. Antonio M. Bautista 47 ID Card Printing System ITMS-ISD AMP 53.9 N/A N/A N/A N/A N/A 5-Mar-2020 Fund 101 APP 2020 Competitive Card Solutions Phils., Inc 401,000.00 401,000.00 385,109.00 385,109.00 a Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Mode of Reso. No. Title / Item(s) for Procurement Office / End‐user Source of Funds APP Inclusion Procurement Pre‐Proc Ads/Post of Sub/Open of Notice of Pre‐bid Conf Post Qual Notice of Award Total MOOE CO Total MOOE CO Conference IAEB Bids Award Venue, Meals and Accommodation for the Conduct o Information, Education and Communication (IEC) Ms. Ma. Charlene C. Salazar Campaign on DC2019-11-0015 "Prescribing, Revised EPIMB-REAMD Guidelines for Qualified Third Party (QTP) on 11 March 48 2020 in Cebu City AMP 53.10 N/A N/A N/A N/A N/A 5-Mar-2020 Fund 101 APP 2020 Bai Global Properties Group, LLC Inc (Bai Hotel) 200,000.00 200,000.00 177,640.00 177,640.00 Meals for the Conduct of EPIRA IEC in Jose Rizal Ms. Loreto G. Escandor Memorial State University (JRMSU) on 10 March 2020 Jose Rizal Memorial State University - Iconomics EPIMB-PMDD 49 in Dapitan AMP 53.5 N/A N/A N/A N/A N/A 5-Mar-2020 Fund 101 APP 2020 Enterprise Services 282,300.00 282,300.00 80,000.00 80,000.00 CY2020 Office Rental for the Luzon Field Office (LFO) Ms. Ma. Abella R. Cueavas 50 for the Period of 1 January to 30 June 2020 AS-PMD AMP 53.10 N/A N/A N/A N/A N/A 5-Mar-2020 Fund 101 APP 2020 P. S. J. Building 500,000.00 500,000.00 416,745.00 416,745.00 Repair and Maintenance of Toyota Prius with Plate Mr. William S. Borres 51 Number 996175 (Replacement of Tires) AS-GSD AMP 53.9 N/A N/A N/A N/A N/A 5-Mar-2020 Fund 101 APP 2020 Harry's Performance Center 25,000.00 25,000.00 21,358.00 21,358.00
Procurement of Venue and Meals for the Conduct of of Mr. Michael O. Sinocruz EPPB Organizational Planning Group Strenghtening EPPB-PD 52 Activity on 11-12 March 2020 in Taguig AMP 53.10 N/A N/A N/A N/A N/A 10-Mar-2020 Fund 101 APP 2020 Marquis Events Place 476,800.00 476,800.00 352,800.00 352,800.00 Venue, Meals and Accommodation for the Conduc o WESM Mindanao Readiness Assessment Meeting, FGD on Reportorial Requirements and Public Consultation on Various DOE Proposed Policies on 17- Ms Jobelle C. Meren 53 20 March 2020 in Davao City EPIMB-PPDD AMP 53.10 N/A N/A N/A N/A N/A 10-Mar-2020 Fund 101 APP 2020 dusitD2 Davao 590,000.00 590,000.00 581,050.00 581,050.00 Publication of DC2020-02-0003 entitled "Providing a National Smart Grid Policy Framework for the Philippine Ms. Nelly M. Zabala 10-Mar-2020 Business World Publishing Corp 40,924.80 40,924.80 Electric Power Industry and Roadmap for Distribution AS-RMD 54 Utilities" dated 6 February 020 AMP 53.6 N/A N/A N/A N/A N/A10-Mar-2020 Fund 101 APP 2020 The Manila Times 59,472.00 59,472.00 Repair, Preventive Maintenance and Replacement o Ms. Rosa Maria C. Briones 55 Parts of One Unit PARR 6200 Bomb Calorimter ERTLS-GRFTL AMP 50c N/A N/A N/A N/A N/A 10-Mar-2020 Fund 101 APP 2020 Dynalab Corporation 506,000.00 506,000.00 505,970.00 505,970.00 Repair, Preventive Maintenance and Replacement o Ms. Rosa Maria C. Briones 56 Parts of One Unit Metrohm Autotitrator ERTLS-GRFTL AMP 50c N/A N/A N/A N/A N/A 10-Mar-2020 Fund 101 APP 2020 Dynalab Corporation 259,405.00 259,405.00 259,405.00 259,405.00 Repair, Preventive Maintenance and Replacement o Ms. Rosa Maria C. Briones 57 Parts of Two Units Carbolite Frufer Furnace ERTLS-GRFTL AMP 50c N/A N/A N/A N/A N/A 10-Mar-2020 Fund 101 APP 2020 ITS Science (Philippines Inc) 27,600.00 27,600.00 27,500.00 27,500.00 Repair and Maintenance of Ford Ranger with Plate Mr. Dante L. Lontok 58 Number II6078 (Replacement of 4 Pcs Tires) AS-GSD AMP 53.9 N/A N/A N/A N/A N/A 10-Mar-2020 Fund 101 APP 2020 Harry's Performance Center Inc 80,000.00 80,000.00 67,014.00 67,014.00 Mr. Dante L. Lontok Repair and Maintenance of Mitsubishi Strada with Plate AS-GSD 59 Number B1 P222 (Replacement of 4 Pcs Tires) AMP 53.9 N/A N/A N/A N/A N/A 10-Mar-2020 Fund 101 APP 2020 Harry's Performance Center Inc 80,000.00 80,000.00 71,150.00 71,150.00 Mr. Dante L. Lontok 60 Disinfecting/Fogging Equipment AS-GSD AMP 53.2 N/A N/A N/A N/A N/A Fund 101 SAPP 1 FL Alog Trading 400,000.00 400,000.00 360,000.00 360,000.00 Disinfection Services for the DOE Office Space, Mr. Dante L. Lontok 61 Common and External Areas AS-GSD AMP 53.2 N/A N/A N/A N/A N/A Fund 101 SAPP 1 Pest Away Corporation 1,350,000.00 1,350,000.00 916,300.00 916,300.00 Publication of DC2020-04-0008 entitled "Rationalizing the Utilization of of ER1-94 Funds by Host Local Ms. Nelly M. Zabala Government Units in Response to COVID-19 Public AS-RMD 62 Health Emergency AMP 53.6 N/A N/A N/A N/A N/A 6-Apr-2020 Fund 101 APP 2020 The Philippine Star 23,587.20 23,587.20
Publication of DOE-DOF Joint Circular No. 1 series of Ms. Nelly M. Zabala 2020 entitled "The Implementing Rules and Regulations AS-RMMD 63 of RA11371 or The Murang Kuryente Act" AMP 53.6 N/A N/A N/A N/A N/A 16-Apr-2020 Fund 101 APP 2020 The Business World 26,499.20 26,499.20 Publication of Legal Services Order dated 27 July 2009 Ms. Nelly M. Zabala 64 docketed as OLS Case No. 200-RO-0706 AS-RMMD AMP 53.6 N/A N/A N/A N/A N/A 16-Apr-2020 fUnd 101 APP 2020 The Business World 9,604.00 9,604.00 Publication of DC2020-04-0009 entitled "“Guidelines Governing the Issuance of Permits to Renewable Ms. Nelly M. Zabala 5-May-2020 The Business World 13,406.40 13,406.40 Energy Suppliers under the Green Energy Option AS-RMMD 65 Program” dated 22 April 2020 AMP 53.6 N/A N/A N/A N/A N/A5-May-2020 fUnd 101 APP 2020 The Manila Times 17,808.00 17,808.00
Publication of DC2020-04-0010 entitled "Upstream Ms. Nelly M. Zabala 12-May-2020 The Business World 55,036.80 55,036.80 Petroleum Operations, Safety, Health and Environment AS-RMMD 66 Rules and Regulations" dated 22 April 2020 AMP 53.6 N/A N/A N/A N/A N/A12-May-2020 FUND 101 APP 2020 The Manila Times 80,136.00 80,136.00 Mr. Antonio M. Bautista 67 CY2020 Computer Maintenance Services ITMS-ITD Public Bidding 20-Nov-2019 12-Oct-2019 14-Jan-2020 20-Jun-2020 Fund 101 APP 2020 Service Plus Solutions Inc 2,000,000.00 2,000,000.00 1,996,000.00 1,996,000.00 Ms. Nelly M. Zabala 68 Publication of DC2020-05-0012 AS-RMMD AMP 53.6 N/A N/A N/A N/A N/A 19-May-2020 Fund 101 APP 2020 The Philippine Star 23,296.00 23,296.00 Ms Merlyn I. Abong 69 GRFTL Laboratory Supplies and Materials ERTLS-GRFTL AMP 50c N/A N/A N/A N/A N/A 1-Jun-2020 Fund 101 APP 2020 Linde Philippines 338,900.00 338,900.00 337,305.96 337,305.96 Services for Repair, Preventive Maintenance and Ms. Velpa P. Grego Replacement of Parts of Two (2) Units Eralytics ERTLS-GRFTL 70 Eraspec Analyzer AMP 50c N/A N/A N/A N/A N/A 1-Jun-2020 Fund 101 APP 2020 Dynalab Corporation 326,000.00 326,000.00 325,318.00 325,318.00 Services fpr Preventive Maitenance and Repair o Ms. Velpa P. Grego GRFTL Laboratory Equipment (1 Unit PARR 6200 ERTLS-GRFTL 71 Bomb Calorimeter) AMP 50c N/A N/A N/A N/A N/A 1-Jun-2020 Fund 101 APP 2020 Dynalab Corporation 76,000.00 76,000.00 75,625.00 75,625.00 Ms Merlyn I. Abong Services for Preventive Maintenance, Calibration and ERTLS-GRFTL 72 Replacement of Parts of One Unit Shimadzu GC-2010 AMP 50c N/A N/A N/A N/A N/A 1-Jun-2020 Fund 101 APP 2020 Shimadzu Philippines Corp 225,000.00 225,000.00 220,042.00 220,042.00 Calibration Services of GRFTL Laboratory Ms. Rosa Maria C. Briones 73 Equipment/Instruments ERTLS-GRFTL AMP 53.9 N/A N/A N/A N/A N/A 1-Jun-2020 Fund 101 APP 2020 Gryke Scientific Instruments Trading 285,500.00 285,500.00 245,270.20 245,270.20 Services for the Concept and Printing of Energy Ms. Shiela DC Dela Cruz 74 Situationer and Related Materials EPPB-PD AMP 53.9 N/A N/A N/A N/A N/A 1-Jun-2020 Fund 101 APP 2020 New Age Graphics Inc 980,000.00 980,000.00 959,000.00 959,000.00 Office Lease for Mindanao Field Office for the Period Mr. Nilo J. Geroche 75 Covering July to December 2020 MFO AMP 53.10 N/A N/A N/A N/A N/A 15-Jun-2020 Fund 101 APP 2020 ERT Corp (Tolentino 2020 Building) 6,606,600.00 6,606,600.00 2,524,665.00 2,524,665.00 VMWare Software License Maintenance Support and Mr. Richard Dennis M. Pimentel 76 Services ITMS-ITD AMP 53.9 N/A N/A N/A N/A N/A 3-Jun-2020 Fund 101 APP 2020 Accent Micro Technologies Inc 998,500.00 998,500.00 997,606.53 997,606.53 Publication of the Advisory of the Inter-Agency Energy Efficiency and Conservation Committee with the subject Ms. Nelly M. Zabala The Philippine Star AMP 53.6 N/A N/A N/AN/A N/A Fund 101 APP 2020 11,415.04 11,415.04 "Enjoing All Concerned in the Governmenet to Realize AS-RMMD 77 at Least 10% Cost Savings" 26-May-2020 APP 2020 Business World 8,153.60 8,153.60 Publication of MC2020-05-0001 entitled "Directing Al Designated Establishments under Commercial, Ms. Nelly M. Zabala The Philippine Star AMP 53.6 N/A N/A N/A N/A N/A Fund 101 APP 2020 77,051.52 77,051.52 Industrial and Transport Sectors to Submut Energy AS-RMMD 78 Consumption Reports" 26-May-2020 APP 2020 Business World 55,036.80 55,036.80 Ms. Nelly M. Zabala 26-May-2020 Fund 101 APP 2020 Business World 2,940.00 2,940.00 79 Publication of DC2020-04-0007 AS-RMD AMP 56.6 N/A N/A N/A N/A N/A 26-May-2020 Fund 1010 APP 2020 The Philippine Star 4,116.00 4,116.00 Supply, Delivery and Installation, Testing and Dir. Patrick T. Aquino Commissioning of Energy Efficient Air-Conditioning EUMB 80 System for DOE Building Public Bidding 21-Jan-2020 11-Feb-2020 18-Feb-2020 3-Mar-2020 12-Mar-2020 15-Jun-2020 Fund 151 APP 2020 ACMI Office Systems Philippines Inc 22,000,000.00 22,000,000.00 17,590,480.00 17,590,480.00 Outsourcing of DOE CY2020 Job Order Personnel Ms. Ma. Cecilia P. Baldos 81 through Manpower Service Provider AS-HRMD Public Bidding 29-Nov-2019 10-Mar-2020 Fund 101 APP 2020 LSERV Corporation 42,000,000.00 42,000,000.00 40,222,738.88 40,222,738.88 Repair and Preventive Maintenance of One Unit Prufe Ms. Rosa Maria C. Briones 82 Furnace I VCM ERTLS-GRFTL AMP 53.9 N/A N/A N/A N/A N/A 8-Jun-2020 Fund 101 APP 2020 Bihis Maala Basics 69,000.00 69,000.00 68,000.00 68,000.00 Repair and Preventive Maintenance of Two Units Ms. Rosa Maria C. Briones 83 Nabertherm Furnace ERTLS-GRFTL AMP 53.9 N/A N/A N/A N/A N/A 8-Jun-2020 Fund 101 APP 2020 Bihis Maala Basics 93,000.00 93,000.00 92,000.00 92,000.00 Repair, Preventive Maintenance and Replacement o Ms. Rosa Maria C. Briones 84 Parts of One Unit Prufer Furnace II Ash ERTLS-GRFTL AMP 53.9 N/A N/A N/A N/A N/A 8-Jun-2020 Fund 101 APP 2020 Bihis Maala Basics 49,000.00 49,000.00 48,000.00 48,000.00 Repair and Preventive Maintenance of One Unit Joua Ms. Rosa Maria C. Briones 85 Drying Oven ERTLS-GRFTL AMP 53.9 N/A N/A N/A N/A N/A 8-Jun-2020 Fund 101 APP 2020 Bihis Maala Basics 41,000.00 41,000.00 39,000.00 39,000.00 a Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Mode of Reso. No. Title / Item(s) for Procurement Office / End‐user Source of Funds APP Inclusion Procurement Pre‐Proc Ads/Post of Sub/Open of Notice of Pre‐bid Conf Post Qual Notice of Award Total MOOE CO Total MOOE CO Conference IAEB Bids Award Repair and Preventive Maintenance of One Unit Coa Ms. Rosa Maria C. Briones 86 Distilling Apparatus ERTLS-GRFTL AMP 53.9 N/A N/A N/A N/A N/A 8-Jun-2020 Fund 101 APP 2020 Gryke Scientific Instruments Trading 15,000.00 15,000.00 14,000.00 14,000.00 Repair and Preventive Maintenance of One Unit Coa Ms. Rosa Maria C. Briones 87 Sample Preparation Oven ERTLS-GRFTL AMP 53.9 N/A N/A N/A N/A N/A 8-Jun-2020 Fund 101 APP 2020 Gryke Scientific Instruments Trading 12,000.00 12,000.00 11,000.00 11,000.00 Repair and Preventive Maintenance of One Un Ms. Rosa Maria C. Briones 88 Memmert Oven ERTLS-GRFTL AMP 53.9 N/A N/A N/A N/A N/A 8-Jun-2020 Fund 101 APP 2020 Gryke Scientific Instruments Trading 14,000.00 14,000.00 13,500.00 13,500.00 Ms. Rosa Maria C. Briones Repair, Preventive Maintenance and Replacement of ERTLS-GRFTL 89 Parts of One Unit Carbolite Minimum Free Space Oven AMP 53.9 N/A N/A N/A N/A N/A 8-Jun-2020 Fund 101 APP 2020 Bihis Maala Basics 10,500.00 10,500.00 10,000.00 10,000.00 LATL Laboratory Supply - 150 pcs Temperature Senso Mr. Jomar S. Landicho 90 Cylinders ERTLS-LATL AMP 53.9 N/A N/A N/A N/A N/A 15-Jun-2020 Fund 101 APP 2020 Unotronix Inc 150,000.00 150,000.00 150,000.00 150,000.00
Publication of DC2020-05-0011 entitled "Supplementing Ms. Nelly M. Zabala Department Circular No.2019-12-0018 by Including the AS-RMD National Transmission Corporation in the Membership 91 of the Ancillary Services - Technical Working Group AMP 53.6 N/A N/A N/A N/A N/A 2-Jun-2020 Fund 101 APP 2020 Business World 3,292.80 3,292.80 Publication of DILG-DOE Joint Memorandum Circular Ms. Nelly M. Zabala 93 No. 2020-01 AS-RMD AMP 53.6 N/A N/A N/A N/A N/A 6-Feb-2020 Fund 101 APP 2020 Business World 36,691.20 36,691.20 CY2020 Warehouse/Storage Facility Rental for the Mr. Dante L. Lontok Mindanao Field Office (MFO) for the Period of 1January AS-GSD 95 to 31December 2020 AMP 53.10 N/A N/A N/A N/A N/A 15-Jun-2020 Fund 101 APP 2020 ATZ Karl Trading 900,000.00 900,000.00 838,656.00 838,656.00 Hauling Services of MFO's Office Equipment and Mr. Dante L. Lontok 96 Materials AS-GSD AMP 53.9 N/A N/A N/A N/A N/A 15-Jun-2020 Fund 101 APP 2020 ATZ Karl Trading 68,800.00 68,800.00 68,800.00 68,800.00 One (1) Supply, Delivery and Installation of Valve Regulated Lead Acid Batteries EVR 1245 (12V-45AH) Mr. Isagani C. Soriano for the UPS System of Audio Video Testing Facility ERTLS-LATL 97 (AVTF) AMP 53.9 N/A N/A N/A N/A N/A 15-Jun-2020 Fund 101 APP 2020 Equilast Inc 100,000.00 100,000.00 77,400.00 77,400.00 Mr. Rosalina T. Rapi 98 CY2020 Services for Gym Instructor AS-HRMD AMP 53.9 N/A N/A N/A N/A N/A 25-Jun-2020 Fund 101 APP 2020 Harley Dave A. Dumagcao 408,000.00 408,000.00 204,000.00 204,000.00 Ms. Hedeliza V. Ludovice 101 Extension of S&P Global Platts Subscription OIMB-OICMD Services for the S&P Global Platts Subscription Service Ms. Hedeliza V. Ludovice 101A Renewal OIMB-OICMD AMP 50 N/A N/A N/A N/A N/A Fund 101 APP 2020 S&P Platts Global 19,000,000.00 19,000,000.00 11,006,014.46 11,006,014.46 Ms. Ma. Cecilia P. Baldos 102 Services for CY2020 Group Exercise Instructor AS-HRMD AMP 53.9 N/A N/A N/A N/A N/A 25-Jun-2020 Fund 101 APP 2020 Mr. Robin D Daguman 230,400.00 230,400.00 115,200.00 115,200.00 Mr. Demujin F. Antiporda 103 ICT Supplies for PCECP - USB Type-C OTG ERDB-PRDD AMP 53.9 N/A N/A N/A N/A N/A 25-Jun-2020 Fund 151 APP 2020 DCI International Solutions & Services Corp 112,000.00 112,000.00 42,000.00 42,000.00 Publication of DC2020-06-0013 entitled "Adopting Further Amendments to the Wholesale Electricity Spot Market (WESM) Rules and Market Manual on Ms. Nelly M. Zabala 15-Jun-2020 Business World 18,345.60 18,345.60 Registration, Suspension and De-registration Criteria AS-RMD and Procedures for the Implementation of 104 Enhancements to WESM Design and Operations AMP 53.6 N/A N/A N/A N/A N/A15-Jun-2020 Fund 101 APP 2020 Philippine Star 25,683.84 25,683.84 Publication of DC2020-06-0014 entitled "Adopting Further Amendments to Wholesale Electricity Spot Ms. Nelly M. Zabala Market (WESM) Rules and Market Manual on Billing 15-Jun-2020 Business World 12,230.40 12,230.40 AS-RMD and Settlement for the Implementation of Enhancement 105 to WESM Design Operations AMP 53.6 N/A N/A N/A N/A N/A15-Jun-2020 Fund 101 APP 2020 Philippine Star 17,122.56 17,122.56 Services for the DOE's Secure Socket Layer (SSL) Mr. Alderson B. Napolitano 106 Certificate ITMS-ITD AMP 53.9 N/A N/A N/A N/A N/A 30-Jun-2020 Fund 101 APP 2020 GMO GlobalSign Inc 87,000.00 87,000.00 51,787.01 51,787.01 Consultancy Services for the DOE Consultant for Public Ms. Javerri Bo T. Bullock Relations and Communications for the Period of 15 PAO 107 June to 15 December 2020 AMP 53.7 N/A N/A N/A N/A N/A 23-Jun-2020 Fund 101 APP 2020 Mr. Gaudioso T. Terencio III 480,000.00 480,000.00 480,000.00 480,000.00 Lease of Warehouse/Storage/Impounding Area for the Mr. Alex H. Rayos 108 Period of 1 July to 31 December 2020 OIMB-RMMSCD AMP 53.10 N/A N/A N/A N/A N/A 23-Jun-2020 Fund 151 APP 2020 D'Britmis Marketing, Inc. 1,440,000.00 1,440,000.00 806,400.00 806,400.00 Services for the Acronis Back-Up Software License Mr. Richard M. Pimentel 109 Maintenance and Support Servcies ITMS-ITD AMP 53.9 N/A N/A N/A N/A N/A 30-Jun-2020 Fund 101 APP 2020 Accent Micro Technologies Inc 600,000.00 600,000.00 518,535.00 518,535.00 Publication of DC2020-06-015 entitled "Prescribing the Guidelines of the Philippine Energy Labeling Program (PELP) for Compliance of Importers, Manufacturers, Ms. Nelly M. Zabala 23-Jun-2020 Business World 18,345.60 18,345.60 Distributors and Dealers of Electrical Appliances and AS-RMD Other Energy-Consuming Products (ECP)" dated 15 110 June 2020 AMP 53.6 N/A N/A N/A N/A N/A23-Jun-2020 Fund 101 APP 2020 Daily Tribume 24,494.40 24,494.40
Publication of DC2020-06-016 entitled “Prescribing the Minimum Energy Performance for Products (MEPP) Covered by the Philippine Energy Labeling Program Ms. Nelly M. Zabala 23-Jun-2020 Business World 18,345.60 18,345.60 (PELP) for Compliance of Importers, Manufactures, AS-RMD Distributors, Dealers and Retailers of Energy- 111 Consuming Products (ECP) dated 15 June 2020 AMP 53.6 N/A N/A N/A N/A N/A23-Jun-2020 Fund 101 APP 2020 Daily Tribume 24,494.40 24,494.40 Consultancy Services for the DOE and CORDS Ms. Blanchie T. Gornal MIMAROPA Action Plan for the Period of January to OUASL 112 June 2020 AMP 53.7 N/A N/A N/A N/A N/A 23-Jun-2020 Fund 101 APP 2020 Dr. Adriana A. Mabanta 900,000.00 900,000.00 900,000.00 900,000.00 Ms. Maria Abella R. Cuevas 113 CY2020 Security Services of Mindanao Field Office AS-PMD AMP 53.10 N/A N/A N/A N/A N/A 28-Aug-2020 Fund 101 APP 2020 Axzeen Security Agency 1,020,000.00 1,020,000.00 1,019,153.52 1,019,153.52 Services for the Licenses of Power Generation Planning ADir. Irma C. Exconde 114 Software Subscription EPIMB AMP 50c N/A N/A N/A N/A N/A 9-Sep-2020 Fund 101 APP 2020 Energy Exemplar Pty Ltd 10,500,000.00 10,500,000.00 10,500,000.00 10,500,000.00 Procurement of Services for the Publication of Advisory on the Extension of Deadline for the Submission of 30-Jun-2020 Business World 3,606.40 3,606.40 Energy Conservation Report as per DOE MC2020-05- Ms. Nelly M. Zabala 115 0001 dated 25 June 2020 AS-RMD AMP 53.6 N/A N/A N/A N/A N/A30-Jun-2020 Fund 101 APP 2020 Daily Tribume 4,636.80 4,636.80 Services for the Conceptualization, Developement an Mr. Artemio P. Habitan Production of Broadcast-Ready Info Commercial on EUMB 116 Enegry Efficiency and Conservation Public Bidding 18-May-2020 26-May-2020 9-Jun-2020 17-Jun-2020 20-Aug-2020 Fund 151 APP 2020 Adrow Creatives Inc. 3,000,000.00 3,000,000.00 2,977,777.00 2,977,777.00 Services for Scanning and Vectorization of DOE's Mr. Danilo N. Javier 118 Siesmic Paper ITMS-IDMD Public Bidding 26-Nov-2019 3-Dec-2019 18-Dec-2019 23-Jan-2020 Fund 101 SAPP 2 Lynx Information Systems Inc 14,500,000.00 14,500,000.00 14,326,495.54 14,326,495.54 Services for the Conduct of Geophysical Study and Resource Assessment of Two (2) Geotherma Areas Mr. Ariel D. Fronda under the Locally Funded Project: Philippine REMB-GEMD 119 Geothermal Resource Inventory and Assessment Public Bidding 11-Feb-2020 18-Feb-2020 3-Mar-2020 11-Mar-2020 Fund 151 APP 2020 Diamond Drilling Corporation of the Philippines 14,000,000.00 14,000,000.00 10,300,801.71 10,300,801.71 Mr. Adelito A. Policarpio 120 Services for CY2020 DOE's Managed Printing Services ITMS-ISD Public Bidding 11-Feb-2020 18-Feb-2020 3-Mar-2020 11-Mar-2020 Fund 101 APP 2020 Optimal Systems Distributions, Inc 3,500,000.00 3,500,000.00 3,438,000.00 3,438,000.00
Contracted-Out Services for the Digital Placement and Dir. Patrick T. Aquino Social Media Management of DOE Infomercial/TV Plug EUMB under the Locally Funded Project: The National Energy 121 Efficiency and Conservation Project Public Bidding 2-Jun-2020 9-Jun-2020 23-Jun-2020 14-Jul-2020 Fund 151 APP 2020 Adrow Creatives Inc. 2,000,000.00 2,000,000.00 1,789,777.00 1,789,777.00
Supply and Delivery of Various Materials and Supplies Mr. Dante L. Lontok RPD Chem Enterprises 226,400.00 226,400.00 for the Sanitation and Prevention of COVID-19 Virus AS-GSD 122 and Materials for PWD Railings at Main Lobby AMP 53.9 N/A N/A N/A N/A N/A 5-Aug-2020 Fund 101 APP 2020 Avecilla Trading 508,740.00 508,740.00 203,830.00 203,830.00 Services for the DOE Hardware Firewall Security Mr. Edsel A. Sangalang 123 Subscription ITMS-ITD AMP 53.9 N/A N/A N/A N/A N/A 5-Aug-2020 Fund 101 APP 2020 Gadgetworks Inc 998,500.00 998,500.00 959,000.00 959,000.00 Services for the CY2020 Main Office Tertiary Interne Mr. Edsel A. Sangalang 124 Subscription ITMS-ITD Public Bidding 2-Jun-2020 9-Jun-2020 23-Jun-2020 30-Oct-2020 Fund 101 APP 2020 Wifi City 1,300,000.00 1,300,000.00 1,240,000.00 1,240,000.00 a Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Mode of Reso. No. Title / Item(s) for Procurement Office / End‐user Source of Funds APP Inclusion Procurement Pre‐Proc Ads/Post of Sub/Open of Notice of Pre‐bid Conf Post Qual Notice of Award Total MOOE CO Total MOOE CO Conference IAEB Bids Award
Publication of DC2020-07-0017 entitled "Promulgating Ms. Nelly M. Zabala 28-Jul-2020 Business World 36,691.20 36,691.20 the Guidelines Governing the Policy for the Conduct of AS-RMD 125 Green Energy Auction in the Philippines" AMP 53.6 N/A N/A N/A N/A N/A28-Jul-2020 Fund 101 APP 2020 Daily Tribune 48,988.80 48,988.80 28-Aug-2020 Iequity Technologies Inc 12,316,640.00 12,316,640.00 Mr. Adelito A. Policarpio Various ICT Equipment under the DOE CY2020 ITMS-ISD 126 Information Systems Strategic Plan (ISSP) Public Bidding 17-Jun-2020 25-Jun-2020 14-Jul-2020 28-Jul-202028-Aug-2020 Fund 101 APP 2020 Pronet Systems Integrated Network Solutions Inc 19,953,500.00 19,953,500.00 2,628,430.00 2,628,430.00 Mr. Adelito A. Policarpio 127 One (1) Lot Fixed Wireless Connection ITMS-ISD Public Bidding 2-Jun-2020 9-Jun-2020 23-Jun-2020 30-Oct-2020 Fund 101 APP 2020 Now Corporation 2,500,000.00 2,500,000.00 2,223,595.00 2,223,595.00 Subscription in Hosting of the EVOSS Web Servers Ms. Lisa S. Go and Storage and Disaster Recovery Server and Storage IPO 128 of IPO AMP 50c N/A N/A N/A N/A 10-Aug-2020 Fund 101 APP 2020 Sky Cable Corporation 418,800.00 418,800.00 418,000.00 418,000.00 Mr. Dante L. Lontok AMP 53.2 N/A N/A N/A N/A N/A Fund 101 APP 2020 Respicare Enterprise Inc 455,000.00 455,000.00 455,000.00 455,000.00 129 Disenfection AS-GSD AMP 53.2 N/A N/A N/A N/A N/A 4-Sep-2020 Fund 101 APP 2020 Megafresh Internatioanal Inc 494,800.00 494,800.00 494,800.00 494,800.00 Mr. Dante L. Lontok 130 Dormitory AS-GSD AMP 53.2 N/A N/A N/A N/A N/A Fund 101 APP 2020 Philippines Urban Living Solutions Inc. Supply and Delivery of Various ICT Equipment unde Ms. Ruby B. de Guzman 132 Biofuels Program REMB-BEMD Public Bidding 24-Jun-2020 2-Jul-2020 30-Jul-2020 7-Aug-2020 Fund 151 APP 2020 DCI International Solutions & Services Corp 840,000.00 840,000.00 718,800.00 718,800.00 Services for the Transfer of the Old EVOSS Servers to Ms. Lisa S. Go 133 DOE Data Center IPO 50 N/A N/A N/A N/A N/A Fund 101 APP 2020 Integrated Computer Systems Inc 75,170.09 75,170.09 75,170.09 75,170.09 Services for the Preventive Maintenance of Variou Ms. Velpa P. Grego 134 GRFTL Laboratory Equipment ERTLS-GRFTL AMP 50c N/A N/A N/A N/A N/A 14-Sep-2020 Fund 101 APP 2020 Dynalab Corporation 30,000.00 30,000.00 30,000.00 30,000.00 Services for the Preventive Maintenance and Ms. Velpa P. Grego Replacement of Parts of Various GRFTL Laboratory ERTLS-GRFTL 135 Equipment AMP 50c N/A N/A N/A N/A N/A 14-Sep-2020 Fund 101 APP 2020 Sigmatech Inc 538,000.00 538,000.00 537,500.00 537,500.00 Services for the Preventive Maintenance and Ms. Velpa P. Grego Replacement of Parts of Various GRFTL Laboratory ERTLS-GRFTL 136 Equipment AMP 50c N/A N/A N/A N/A N/A 14-Sep-2020 Fund 101 APP 2020 Brownstone Asia Tech Inc 117,000.00 117,000.00 115,992.03 115,992.03 Services for the Calibration of GRFTL Labortory Ms. Rosa Maria C. Briones 14-Sep-2020 Premier Physics Methodologies 123,400.00 123,400.00 137 Equipment and Glasswares ERLTS-GRFTL AMP 53.9 N/A N/A N/A N/A N/A 14-Sep-2020 Fund 101 APP 2020 Gyrke Scientific Instruments 278,000.00 278,000.00 52,598.02 52,598.02 Services for Preventive Maintenance/Replacement o Ms. Rosa Maria C. Briones 138 Parts of Various GRFTL Laboratory Equipment ERTLS-GRFTL AMP 50c N/A N/A N/A N/A N/A 14-Sep-2020 Fund 101 APP 2020 ITS Science (Phils) Inc 114,000.00 114,000.00 114,000.00 114,000.00 Supply and Delivery of Materials for GSD Various Work Mr. Dantel L. Lontok 139 Activities on the Improvement of DOE Offices AS-GSD AMP 53.9 N/A N/A N/A N/A N/A 14-Sep-2020 Fund 101 APP 2020 Uptown Industrial Sales Inc 584,000.00 584,000.00 381,073.02 381,073.02
Suppy and Delivery of ICT and Office Equipment Mr. Marc Louie L. Olap (Laptop and Lateral Filing Cabinet) under the DOE EPIMB-REAMD 140 Locally Funded Project - Total Electification Program Public Bidding 24-Jun-2020 2-Jul-2020 30-Jul-2020 7-Aug-2020 14-Sep-2020 Fund 151 APP 2020 DCI International Solutions & Services Corp 780,000.00 780,000.00 778,700.00 778,700.00 Supply and Delivery of EUMB-AFETD Emergency Dir. Patrick T. Aquino Preparedness Kit as Promotional Materials under the Big Vision International Trade and Industries EUMB 142 CY2020 Regular Budget Public Bidding 24-Jun-2020 2-Jul-2020 30-Jul-2020 7-Aug-2020 14-Sep-2020 Fund 101 APP 2020 Corp 1,068,350.00 1,068,350.00 876,047.00 876,047.00 Supply and Delivery of EUMB-AFETD COVID-19 Dir. Patrick T. Aquino Health Kit as Promotional Materials under the CY2020 Big Vision International Trade and Industries EUMB 143 Locally Funded Project Public Bidding 24-Jun-2020 2-Jul-2020 30-Jul-2020 7-Aug-2020 23-Sep-2020 Fund 151 APP 2020 Corp 1,498,000.00 1,498,000.00 1,078,560.00 1,078,560.00 Services for the Repair, Preventive Maintenance an Ms. Rosa Maria C. Briones Replacement of Parts of One Unit LECO TruSpec ERTLS-GRFTL 144 CHNS Analyzer AMP 50c N/A N/A N/A N/A N/A 21-Sep-2020 Fund 101 APP 2020 Bihis Maala Basics 100,000.00 100,000.00 100,000.00 100,000.00 Consultancy Services for International Law and International Energy Law to DOE for the Period of July 145 to December 2020 AMP 53.7 N/A N/A N/A N/A N/A 21-Sep-2020 Fund 101 APP 2020 Dr. Severina Melissa Hubahib Loja 90,000.00 90,000.00 90,000.00 90,000.00 Ms. Lisa S. Go Repeat Order / 146 Supply and Delivery of 11 Units RFID Readers IPO Sec 51 N/A N/A N/A N/A N/A 21-Sep-2020 Fund 101 SAPP 4 Internet of Things 876,781.40 876,781.40 876,781.40 876,781.40 Engr. D. L. Lontok Procurement of Services for the repair and maintenance AS-GSD 148 of Toyota Fortuner with Plate Number SKN 101 Sec 53.9 Fund 101 APP 2020 Toyota Global City Inc. 110,000.00 110,000.00 103,899.70 103,899.70 Procurement of Supply and Delivery of various office Ms. Ruby B. de Guzman 149 supplies under the Biofuels Program REMB-BEMD Sec 53.9 Fund 151 APP 2020 Sunshine Officelink Ventures Corp. 74,225.00 74,225.00 6,905.00 6,905.00 Supply and Delivery of Various ICT Equipment and Corel Draw Graphics Software under the DOE Locally Mr. Guillermo H. Ansay 6-Oct-2020 I-equity Technologies Corp 876,480.00 876,480.00 Funded Philippine Conventional Energy Contracting ERDB-PRDD 150 Program Public Bidding 10-Jun-2020 6-Aug-2020 13-Aug-2020 27-Aug-2020 3-Sep-2020 6-Oct-2020 Fund 151 APP 2020U-Bix Corporation 1,017,000.00 1,017,000.00 75,000.00 75,000.00 Services for Accredited Assessment Center to Provide Ms. Cecil P. Baldos Online Pyschological Testing and Evaluation for DOE AS-HRMD 151 Applicants and Promotion AMP 50b Fund 101 SAPP No. 2 People Dynamics Inc 600,000.00 600,000.00 600,000.00 600,000.00 Services for One (1) Year Subscription Package o Ms. Jhoana B. Limbaga Power Generation Planning Software for Off-Grid Powe EPIMB-PPDD 152 Systems including One (1) License AMP 50c N/A N/A N/A N/A N/A 22-Oct-2020 Fund 101 APP 2020 Enegry Exemplar Pty Ltd 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 Business World Publishing Corp 36,691.20 36,691.20 Services for the Publication of DC2020-09-0018 entitled Ms. Nelly M. Zabala Daily Tribune 48,998.80 48,998.80 "Guidelines in the Administration, Classification and AS-RMD 153 Certification of Energy Service Company (ESCO) AMP 53.6 Fund 101 APP 2020 The Philippine Star 51,367.68 51,367.68 154 SAPP 7 Services for the Interconnection Sewer, Drainage and Mr. Dante L. Lontok 155 Water System to BGC System AS-GSD AMP 53.5 Fund 101 APP 2020 Bases Conversion and Development Authority 25,000,000.00 25,000,000.00 20,500,000.00 20,500,000.00 Starbright Home Depo 13,305.00 13,305.00 Supply and Delivery of Mindanao Field Office (MFO) Dir. Nilo J. Geroche ECV Office Supplies 7,426.50 7,426.50 156 AMP 53.9 Fund 101 APP 2020 89,607.60 89,607.60 Office Supplies MFO GH Office Depot 839.80 839.80 Radz Trading 45,000.00 45,000.00 Supply and Delivery of Materials for Employees Mr. Dante L. Lontok 157 Sanitation and Protection from COVID-19 AS-GSD AMP 53.9 N/A N/A N/A N/A N/A 30-Oct-2020 Fund 101 APP 2020 Big Vision International Trade and Industries Corp 860,400.00 860,400.00 200,140.00 200,140.00 Supply, Delivery and Installation of Protective Barrier Mr. Dante L. Lontok 158 for the Office of the Secretary AS-GSD AMP 53.9 N/A N/A N/A N/A N/A 16-Oct-2020 Fund 101 APP 2020 Centrix Corporation 130,000.00 130,000.00 112,201.75 112,201.75 Supply and Delivery of 1,212 Boxes (100pcs per box) o Ms. Ma. Cecila P. Baldos Vitamin C (Sodium Ascorbate 500mg) for DOE AS-HRMD 159 Employees AMP 53.9 N/A N/A N/A N/A N/A 1-Oct-2020 Fund 101 APP 2020 Amreivax Corporation 420,000.00 420,000.00 349,056.00 349,056.00
Supply and Delivery of Various ICT Equipment under Dir. Patrick T. Aquino, CESO III 4-Nov-2020 IEquity Technologies Corp 1,293,900.00 1,293,900.00 the DOE Locally Funded Project: National Energy EUMB 160 Efficiency and Conservation Program (NEECP) Public Bidding 28-Jul-2020 3-Sep-2020 10-Sep-2020 24-Sep-2020 5-Oct-20204-Nov-2020 Fund 151 APP 2020Accent Micro Technologies Inc 1,700,000.00 1,700,000.00 85,000.00 85,000.00
Publication of IAEECC Resolution No. 01, S. 2020 Entitled “Directing All Government Agencies, Including Business World Publishing Corp 21,871.20 21,871.20 The Local Government Units (LGU’s) and Foreign Ms. Nelly M. Zabala Service Posts, to comply with the Government Energy AMP 53.6 Management Program (GEMP), ordering the AS-RMD Daily Tribune 36,741.40 36,741.40 Department of Energy to conduct Energy Audits and Spot Checks, and Submit Proposed Improvements to 161 the GEMP” dated 3 September 2020 N/A N/A N/A N/A N/A Fund 101 APP 2020 The Philippine Star 39,019.68 39,019.68 Supply and Delivery of Various Office Furnitures unde the DOE Locally Funded Oil Industry Deregulation Mr. Alvin T. Lim Filcrafters Inc 265,287.00 265,287.00 162 Program OIMB-RMMSCD Public Bidding 18-Aug-2020 20-Aug-2020 27-Aug-2020 10-Sep-2020 24-Sep-2020 Fund 151 APP 2020S&E Solutions Inc 436,800.00 436,800.00 11,502.40 11,502.40 Mr. Chirstopher J. Bonafos 163 Supply and Delivery of Teleprompter PAO AMP 53.9 N/A N/A N/A N/A N/A 30-Oct-2020 Fund 101 APP 2020 Alpha Digizone Marketing 22,000.00 22,000.00 20,800.00 20,800.00 a Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Mode of Reso. No. Title / Item(s) for Procurement Office / End‐user Source of Funds APP Inclusion Procurement Pre‐Proc Ads/Post of Sub/Open of Notice of Pre‐bid Conf Post Qual Notice of Award Total MOOE CO Total MOOE CO Conference IAEB Bids Award
Mr. Garret Gim U. Sol Power Transmission Planning Software (PTPS) for Two EPIMB-PPDD 164 (2) License Subscription Package for One (1) Year AMP 50c N/A N/A N/A N/A N/A Fund 101 APP 2020 Go2Power Ltd 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 Consultancy Services for DOE and CORDS Blance T. Gornal MIMAROPA Action Plan for the Period of July to OUASL 165 December 2020 AMP 53.7 N/A N/A N/A N/A N/A Fund 101 APP 2020 Dr. Adrian A. Mabanta-Baguio 900,000.00 900,000.00 900,000.00 900,000.00 Services for the Preventive Maintenance and Ms. Rosa Maria C. Briones Replacement of Parts of Various GRFTL Laboratory ERLTS-GRFTL 166 Equipment AMP 50c N/A N/A N/A N/A N/A Fund 101 APP 2020 Omnibus Bio-Medical System, Inc. 470,000.00 470,000.00 467,850.00 467,850.00 Services for the DOE Electric Power Database Ms. Luningning G. Baltazar Management System’s Business Intelligence Software EPIMB-PMDD 167 for One (1) Year – Tableau Software AMP 53.9 N/A N/A N/A N/A N/A 30-Oct-2020 Fund 101 APP 2020 Micro-D International Inc. 100,000.00 100,000.00 95,290.00 95,290.00 Services for the Publication of DC2020-10-0019 entitled "Adopting Further Amendments to the Wholesale Electricity Spot Market (WESM) Market Manuals on Registration, Suspension and Deregistration, and Ms. Nelly M. Zabala Business World Publishing Corp 6,115.20 6,115.20 Market Network Model Development and Maintenance AS-RMD for the Implementation of Enhancements to WESM Design and Operations (Provisions for the New Load Facility of Registered WESM Member) dated 6 October 168 2020 AMP 53.6 N/A N/A N/A N/A N/A Fund 101 APP 2020 DAIly Tribune 7,862.40 7,862.40 Services for the Publication of DC2020-10-0020 entitled "Adopting Further Amendments to the Wholesale Electricity Spot Market (WESM) Market Manuals on Dispatch Protocol for the Implementation of Ms. Nelly M. Zabala Business World Publishing Corp 8,232.00 8,232.00 Enchancements to WESM Design and Operations AS-RMD (Provisions for the WESM Timetable)" dated 6 October 169 2020 AMP 53.6 N/A N/A N/A N/A N/A Fund 101 APP 2020 DAIly Tribune 10,584.00 10,584.00 Publication of DC2020-10-0021 entitled, "Adopting Further Amendments to the WESM Rules (Provisions Ms. Nelly M. Zabala The Philippine Star 25,683.84 25,683.84 for the Implementations of Independent Market AS-RMD 170 Operator" AMP 53.6 N/A N/A N/A N/A N/A Fund 101 APP 2020 Daily Tribune 24,494.40 24,494.40 MZR Builders 72,735.00 72,735.00 Supply and Delivery of materials needed for the Mr. Dante L. Lontok Uptown Industrial Sales 99,061.00 99,061.00 Preventive Maintenance, Plumbing System and Building AS-GSD 171 Hardware AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020Big Vision International Trade and Industries Corp 301,730.00 301,730.00 20,800.00 20,800.00 Procurement of DOE's ADManager Plus Software Mr. Edsel A. Sangalang 172 license Maintenance and Support Services ITMS-ITD AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020 Gadgetworks Corp. 350,000.00 350,000.00 345,000.00 345,000.00 Procurement of supply and delivery of various GRFTL Ms Rosa Maria C. Briones Just-In-One Marketing 138,735.00 138,735.00 173 Laboratory supplies and materials ERTLS-GRFTL AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020Chemhub Technologiues Inc. 272,316.00 272,316.00 52,690.00 52,690.00 Consultancy Services for Nuclear Expert for the Mr. Danny V. Vivar 174 Department of Energy EPPB-PFRD AMP 53.7 N/A N/A N/A N/A N/A Fund 151 APP 2020 Dr. Alumanda M. dela Rosa 450,000.00 450,000.00 450,000.00 450,000.00 Supply and Delivery of Various of GRFTL Laboratory Ms. Merlyn I. Abong 175 Supplies and Materials ERTLS-GRFTL AMP 53.9 N/A N/A N/A N/A N/A Fund 151 APP 2020 South Green Enterprises 271,100.00 271,100.00 80,800.00 80,800.00 Supply and Delivery of Various of GRFTL Laboratory Ms. Merlyn I. Abong 176 Supplies and Materials ERTLS-GRFTL AMP 53.9 N/A N/A N/A N/A N/A Fund 151 APP 2020 Chemhub Technologies Inc., 317,500.00 317,500.00 249,200.00 249,200.00
Supply and Delivery of Various of GRFTL Laboratory Ms. Merlyn I. Abong Chemhub Technologies Inc., 75,970.00 75,970.00 Supplies and Materials ERTLS-GRFTL Noveaulab Asia Corp 16,512.00 16,512.00 177 AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020Just-In-One Marketing 183,500.00 183,500.00 62,800.00 62,800.00 Services for Van Rental (Shuttle Services for Visayas Dir. Ricardo B. dela Cruz 178 Field Office Personnel) VFO AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020 CLB Tours and Transportation Services 980,000.00 980,000.00 703,000.00 703,000.00 179 SAPP 8 Services for the Repair and Maintenance of Ford Mr. Roy J. Ladudblan Ranger C2 A461 (Replacement of Four (4) Pieces AS-GSD 180 Tires) AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020 Harry's Performance Center 55,000.00 55,000.00 42,250.00 42,250.00 Supply and Delivery of Various GRFTL Laboratory Ms. Velpa P. Grego South Green Enterprises 124,800.00 124,800.00 181 Supplies and Materials ERTLS-GRFTL AMP 53.9 N/A N/A N/A N/A N/A Fund 151 APP 2020DKSH Philippines Inc 231,000.00 231,000.00 98,461.46 98,461.46 Services for the Preventive Maintenance and Ms. Velpa P. Grego Replacement of Parts of One (1) Unit Metrohm 873 ERTLS-GRFTL 182 Rancimat AMP 50c N/A N/A N/A N/A N/A Fund 101 APP 2020 Dynalab Corporation 232,000.00 232,000.00 231,655.00 231,655.00 Ms. Merlyn I. Abong Services for the Preventive Maintenance and ERTLS-GRFTL 183 Replacement of Parts of One (1) Unit Varian 450 GC AMP 50c N/A N/A N/A N/A N/A Fund 101 APP 2020 XPRT Ventures, Inc., 185,000.00 185,000.00 180,748.96 180,748.96 Services for the Preventive Maintenance and Replacement of Parts of One (1) Unit Anton Parr Ms. Velpa P. Grego Density Meter and One (1) Unit Anton Parr Automatic ERTLS-GRFTL 184 Distillation Unit AMP 50c N/A N/A N/A N/A N/A Fund 101 APP 2020 ICI Systems, Inc., 99,000.00 99,000.00 98,754.88 98,754.88 Services for the Calibration of LATD - Appliance and Mr. Isagani C. Soriano Equipment Section (AES) Television Testing Facility ERTLS-LATL 185 Equipment/Instruments AMP 50c N/A N/A N/A N/A N/A Fund 101 APP 2020 Rohde & Schwarz Service Center Philippines Inc 1,600,000.00 1,600,000.00 1,593,836.48 1,593,836.48 Supply and Delivery of ICT Supplies under Biofuels Ms. Ruby B. de Guzman 186 Program REMB-BEMD AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020 Mostaco Marketing 237,100.00 237,100.00 90,000.00 90,000.00 Supply and Delivery of Various GRFTL Laboratory Ms. Virginia S. Llamo 187 Supply and Materials ERTLS-GRFTL AMP 50c N/A N/A N/A N/A N/A Fund 101 APP 2020 Bihis Maala Basics 92,500.00 92,500.00 91,001.57 91,001.57 Services for Mindanao Field Office (MFO) Van Renta Mr. Nilo J. Geroche 188 for Skeletal Work Force Staff MFO AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020 APO Tourist Tranport Cooperative 90,000.00 90,000.00 89,600.00 89,600.00 Supply and Delivery of Plaque for CY2020 Loyalt Ms. Ma. Cecilia P. Baldos 189 Award AS-HRMD AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020 TJ Clear Arts 67,000.00 67,000.00 53,600.00 53,600.00 Supply and Delivery of Gift Cheque for CY2020 Loyalt Ms. Ma. Cecilia P. Baldos 190 Award AS-HRMD AMP Sec. 53.5 N/A N/A N/A N/A N/A Fund 101 APP 2020 Landbank of the Philippines 443,960.00 443,960.00 443,960.00 443,960.00 Mr. Dante L. Lontok MZR Builders 40,710.00 40,710.00 191 Supply and Delivery of Various Electrical Supply AS-GSD AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020Up-Town Industrial Sales 375,200.00 375,200.00 205,917.75 205,917.75 Services for the Updating of Digital Legal Reference Ms. Flordeliza A. Semilla Materials, Laws, Jurisprudence, DOJ Opinion, SEC and LS-OD 192 ENR AMP Sec 50c N/A N/A N/A N/A N/A Fund 101 APP 2020 CD Technologies Asia Inc 80,640.00 80,640.00 80,640.00 80,640.00 Services for SPSS Statistical Software Subscription Ms. Luningning G. Baltazar 193 Plan for One (1) Year EPIMB-PMDD AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020 Neo-Tech Asia Distribution Inc 668,000.00 668,000.00 660,000.00 660,000.00
Services for the Publicaiton of DC2020-11-0023 entitled "Prescribing Policy Framework for the Development of the Fuel Economy Rating, Fuel Economy Performance, Ms. Nelly M. Zabala Business World 15,876.00 15,876.00 and Related Energy Efficiency and Conservation AS-RMD Policies for the Transport Sector and Other Support 194 Infrastructure” dated 22 October 2020 s AMP 53.6 N/A N/A N/A N/A N/A Fund 101 APP 2020 Daily Tribune 20,412.00 20,412.00 Supply and Delivery of Health and Safety Officer's Mr. Danilo V. Vivar Uniform and Covid-19 Supply Kits under Task Force on EPPB-PFRD 195 Energy Resiliency AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020 Christian Stephen Garments 810,000.00 810,000.00 751,000.00 751,000.00 Services for Building Office Lease of Luzon Field Office Dir. Renante M. Sevilla 196 for the Period of July to December 2020 LFO AMP Sec. 53.10 N/A N/A N/A N/A N/A Fund 101 APP 2020 PSJ Building 500,000.00 500,000.00 416,745.00 416,745.00 Supply and Delivery of Various ICT Equipment for ITMS Mr. Danilo N. Javier 197 National Energy Data Repository ITMS-IDMD Public Bidding 15-Oct-2020 22-Oct-2020 5-Nov-2020 10-Nov-2020 Fund 101 SAPP NO. 2 Wingold Marketing International Development 1,325,000.00 1,325,000.00 1,320,150.00 1,320,150.00 Supply and Delivery of Various ICT Equipment fo Mr. Danilo N. Javier 198 Knowledge Center and Museum ITMS-IDMD Public Bidding 15-Oct-2020 22-Oct-2020 5-Nov-2020 10-Nov-2020 Fund 101 SAPP NO. 2 Wingold Marketing International Development 500,000.00 500,000.00 496,900.00 496,900.00 a Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Mode of Reso. No. Title / Item(s) for Procurement Office / End‐user Source of Funds APP Inclusion Procurement Pre‐Proc Ads/Post of Sub/Open of Notice of Pre‐bid Conf Post Qual Notice of Award Total MOOE CO Total MOOE CO Conference IAEB Bids Award Venue, Meals and Accommodation for Conduct o Stakeholders’ Involvement Sub-Committee Strategic Mr. Danny V. Vivar Planning for the Development of the Communication EPPB-PFRD Plan on Nuclear Energy and Associated Meetings on 8- 200 10 December 2020 in Tagaytay City AMP 53.10 N/A N/A N/A N/A N/A Fund 151 APP 2020 Taal Vista (SM Prime Holdings Inc., - Tagaytay) 650,000.00 650,000.00 631,000.00 631,000.00
Services for the Publication of DC2020-10-0022 entitled Ms. Nelly M. Zabala BusinessWorld 9,408.00 9,408.00 "Prescribing the Policies to Enhance the Net-Metering AS-RMD 201 Program for Renewable Energy Systems AMP 53.6 N/A N/A N/A N/A N/A Fund 101 APP 2020 Daily Tribune 12,096.00 12,096.00 Services for the Participation to Interlaboratory Tes Ms. Rosa Maria C. Briones 202 Comparison/Proficiency Testing for Coal Analysis ERTLS-GRFTL AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020 Vanguard Solutions Inc 35,000.00 35,000.00 35,000.00 35,000.00 Supply and Delivery of Supply and Delivery of EUMB Dir. Patrick T. Aquino EECD COVID 19 Health Kit as Promotional Materials EUMB for DOE Energy Conservation Program Public Bidding 10-Nov-2020 12-Nov-2020 19-Nov-2020 3-Dec-2020 Supply and Delivery of One (1) Unit Washing Machine Ms Luzviminda A. Domingo 203 as Raffle Prize for 48th DOE Anniversary FS-BD AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020 Abenson Ventures Inc 45,000.00 45,000.00 41,495.00 41,495.00 Services for the Licensed Software for Statistic Mr. Danny V. Vivar 204 Modeling and Optimization of Data Visualization EPPB-PFRD Public Bidding 14-Oct-2020 22-Oct-2020 29-Oct-2020 16-Nov-2020 Fund 101 APP 2020 Red Gutz Trading 2,000,000.00 2,000,000.00 1,645,280.00 1,645,280.00
Services for the Publication of DC2020-11-0024 entitled "Adopting Guidelines for Governing the 3rd Open and Ms. Nelly M. Zabala BusinessWorld Publishing Corp 73,382.40 73,382.40 Competitive Selection Process (OCSP3) in the Award o AS-RMD Renewable Energy Service Contract, and for Other 205 Purpose" dated 20 October 2020 AMP 53.6 N/A N/A N/A N/A Fund 101 APP 2020 Daily Tribune 97,977.60 97,977.60 Supply and Delivery of Various GRFTL Laboratory Ms. Velpa P. Grego Brownstone Aisa Tech Inc 48,400.00 48,400.00 206 Supplies and Materials ERTLS-GRFTL AMP 53.9 N/A N/A N/A N/A N/A Fund 151 APP 2020Dynalab Corp 173,700.00 173,700.00 58,659.00 58,659.00 Supply and Delivery of One (1) Unit 65" Smart TV as Ms Luzviminda A. Domingo 207 Raffle Prize for 48th DOE Anniversary FS-BD AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020 Abenson Ventures Inc 50,000.00 50,000.00 49,999.00 49,999.00 Services for the License Renewal for the Powe Generation Planning Software (PGPS) / Plexos Ms. Thelma V. Ejercito Intergation Energy Model Software for One-Year EPIMB-PD 208 Subscription AMP 50c N/A N/A N/A N/A N/A Fund 101 APP 2020 Energy Exemplar Pty Ltd 20,000,000.00 20,000,000.00 US$308,012.02 US$308,012.02 Supply and Delivery of Other Supplies of Rura Mr. Marc Louie L. Olap Electrification Administration and Management Division EPIMB-REAMD 209 (REAMD) AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020 D. Michael Co Industrial Supply (DMC) Corp 650,000.00 650,000.00 622,050.00 622,050.00 Supply and Delivery of ICT Supplies for the Printing of Ms. Jhoana B. Limbaga Accessories and Supplies Depot, Inc., 761,050.00 761,050.00 Various Reports in Relation to Performance EPIMB-PPDD 210 Assessment and Audit AMP 53.9 N/A N/A N/A N/A N/A Fund 151 APP 2020Optimal Systems Distribution Inc 983,000.00 983,000.00 80,600.00 80,600.00 Supply and Delivery of One (1) Unit Laptop as Raffle Ms Luzviminda A. Domingo 211 Prize in Celebration of 48th DOE Anniversary FS-BD AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020 Abenson Ventures Inc 40,000.00 40,000.00 39,990.00 39,990.00 Ms. Ma. Cyryl S. Cortezano Supply and Delivery of Prepaid Cell Card for the ERTLS-OD 212 Conduct of Girls and Science, Girls in Science Webinar AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020 Metro Retail Stores Group, Inc. 15,900.00 15,900.00 15,900.00 15,900.00 Supply and Delivery of ICT Supplies and Other Office Mr. Marc Louie L. Olap 213 Supplies of REAMD EPIMB-REAMD AMP 53.9 N/A N/A N/A N/A N/A Fund 151 APP 2020 ePartners Solution Inc 332,500.00 332,500.00 25,722.00 25,722.00 Supply and Delivery of Grocery Basket as Raffle Prize Ms. Luzviminda A. Domingo 214 in Celebration of 48th DOE Anniversar FS-BD AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020 Metro Retail Stores Group, Inc. 200,000.00 200,000.00 200,000.00 200,000.00 Supply and Delivery of Christmas Basket for the Ms. Ma. Cyryl S. Cortezano 215 Conduct of Girls and Science, Girls in Science ERTLS-OD AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020 Metro Retail Stores Group, Inc. 120,000.00 120,000.00 101,112.00 101,112.00 Supply and Delivery of Promotional Materials of Polic Mr. Danny V. Vivar 216 Formulation and Policy Division EPPB-PFRD AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020 Avecilla Trading 130,000.00 130,000.00 129,800.00 129,800.00 Services for the Conceptualization and Production o Dir. Patrick T. Aquino, CESO III Animated Audio-Visual Presentation of Energy Effiency EUMB 217 and Conservation Public Bidding 14-Oct-2020 22-Oct-2020 29-Oct-2020 16-Nov-2020 25-Nov-2020 Fund 151 APP 2020 Adrow Creatives Inc 2,000,000.00 2,000,000.00 1,887,777.00 1,887,777.00 Supply and Delivery of Various GRFTL Laboratory Ms. Virginia S. Llamo Theo-Pam Trading 23,900.00 23,900.00 218 Supplies and Materials ERTLS-GRFTL AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020Chemhub Technologies 110,500.00 110,500.00 50,000.00 50,000.00 Mr. Michael O. Sinocruz 219 Supply and Delivery of Collaterals for EICC Activities EPPB-PD AMP 53.9 N/A N/A N/A N/A N/A Fund 151 APP 2020 4A&M Gift and Giveaway Trading 628,650.00 628,650.00 574,970.00 574,970.00 Omnibus Extension of Contracts of CY 2020 for DOE 220 Main and Field Offices Supply and Delivery of ICT Supplies for Various Ms. Lisa S. Go ePartners Solutions Inc 519,150.00 519,150.00 221 EVOSS Related Activities IPO AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020DCI Int't IT Solutions and Services 655,074.00 655,074.00 63,600.00 63,600.00 Zashen Fashions 114,800.00 114,800.00 Mr. Danilo V. Vivar Supply and Delivery of Other Supplies / Collaterals for Avecilla Trading 390,300.00 390,300.00 EPPB-PFRD 222 Various Activities of NEPIO for 2020 AMP 53.9 N/A N/A N/A N/A N/A Fund 151 APP 2020Christian Stephen Garments 903,800.00 903,800.00 398,700.00 398,700.00 Mr. Danilo V. Vivar 223 Services for ISO 9001:2015 3rd Party Certifying Body EPPB-PFRD AMP 50b N/A N/A N/A N/A N/A Fund 101 SAPP 7 Socotech Certification Philippines, Inc 500,000.00 500,000.00 240,800.00 240,800.00 Services for ISO 9001:2015 QMS Highly Technical Mr. Danilo V. Vivar 224 Consultant EPPB-PFRD AMP 53.7 N/A N/A N/A N/A N/A Fund 101 APP 2020 Dr. Cirila S. Botor 500,000.00 500,000.00 500,000.00 500,000.00 Supply and Delivery of Supplies and Materials for the Avecilla Trading 212,424.00 Mr. Michael O. Sinocruz Conduct of Philippine Energy Plan 2018-2040 IEC Christian Stephen Garments 59,100.00 59,100.00 EPPB-PD 225 Activities AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020Zashen Fashions 327,200.00 327,200.00 22,500.00 22,500.00 Supply and Delivery of Supplies for the Conduct of Girls Ms. Virginia S. Llamo 226 and Science, Girls in Science Webinar ERTLS-GRFTL AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020 ePartners Solutions Inc 90,075.00 90,075.00 46,840.00 46,840.00 Supply and Delivery of Promotional / Grocery Basket fo Mr. Nilo J. Geroche the Conduct of MFO NECM Activities (Adopt an MFO 227 Instituion - Home for the Aged) AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020 LTS Retail Specialist Inc 46,800.00 46,800.00 36,400.00 36,400.00 Mr. Jerry P. Ritual 229 Supply and Delivery of ITD's CY2020 Other Supplies ITMS-ITD AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020 D. Michael Co. Industrial Supply (DMC) Corp 29,780.00 29,780.00 29,750.00 29,750.00 Supply and Delivery of Digital Conversion of Paper Dat Mr. Jerry P. Ritual 230 and Enterprise Content Management System ITMS-ITD Public Bidding 10-Nov-2020 12-Nov-2020 17-Nov-2020 3-Dec-2020 10-Dec-2020 Fund 101 APP 2020 Metasystem Development Inc 2,985,000.00 2,985,000.00 2,951,250.00 2,951,250.00 Services for the Development of Data Policy and Information Security Framework, Network, Manual and Mr. Danilo N. Javier Policies in Compliance with the Data Privacy Act of ITMS-IDMD 231 2012 Public Bidding 10-Nov-2020 12-Nov-2020 17-Nov-2020 3-Dec-2020 10-Dec-2020 Fund 101 APP 2020 R. G. Manabat & Co. 1,000,000.00 1,000,000.00 649,600.00 649,600.00 Supply and Delivery of Promotional / Grocery Basket fo Mr. Nilo J. Geroche the Conduct of MFO NECM Activities (Adopt an MFO 232 Instituion - School for the Blind) AmP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020 LTS Retail Specialist Inc 49,700.00 49,700.00 48,280.00 48,280.00 Services for the System Integration of the EVOSS Ms. Lisa S. Go System with the Existing Systems of the IPO 233 Agencies/Entities AMP 50c N/A N/A N/A N/A N/A Fund 101 SAPP NO. 7 Exent One 3,800,000.00 3,800,000.00 3,800,000.00 3,800,000.00 Services for the Moving, Handling and Hauling of Luzon Mr. Renante M. Sevilla 234 Field Office (LFO) Office Furnitures LFO AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020 Total Way Company Inc 45,000.00 45,000.00 45,000.00 45,000.00 Supply and Delivery of ICT Equipment Relative to the Implementation and Monitoring of Locally Funded Mr. Mark L. Olap Project: Government Counterpart to Access to EPIMB-REAMD 235 Sustainable Energy Project (LFP-GOP) AMP 53.9 N/A N/A N/A N/A N/A Fund 151 APP 2020 D. Michael Co. Industrial Supply (DMC) Corp 290,000.00 290,000.00 289,700.00 289,700.00 Services for the Expansion and Enhancement of the Dir. Patrick T. Aquino Web-based "National Energy Efficiency & Conservation Development Bank of the Philippines, Data Cente EUMB 236 Database System" (NEECDS) AMP 53.5 N/A N/A N/A N/A N/A Fund 151 SAPP NO. 8 Inc. 16,000,000.00 16,000,000.00 16,000,000.00 16,000,000.00 a Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Mode of Reso. No. Title / Item(s) for Procurement Office / End‐user Source of Funds APP Inclusion Procurement Pre‐Proc Ads/Post of Sub/Open of Notice of Pre‐bid Conf Post Qual Notice of Award Total MOOE CO Total MOOE CO Conference IAEB Bids Award Services for the Secondary Collaborator Client and Monitoring System in Complementary Support on the Existing Primary DOE Virtual Collaborator Client for the Conduct of Virtual Information Education and Dir. Patrick T. Aquino Communication (V-IEC) Campaigns and Other Virtual EUMB Activities of DOE in Relation with the Implementation of RA11285 otherwise known as the "Energy Efficiency Development Bank of the Philippines, Data Cente 237 and Conservation Act" AMP 53.5 N/A N/A N/A N/A N/A Fund 151 SAPP NO. 8 Inc. 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00
Services for the Publication of Department Circular No. Ms. Nelly M. Zabala DC2020-12-0025 entitled “Implementing the Philippine BusinessWorld Publishing Corp., 3,175.00 3,175.00 AS-RMD National Standard Specification for Kerosene 238 (PNS/DOE QS 009:2019), dated 9 December 2020 AMP 53.6 N/A N/A N/A N/A N/A Fund 101 APP 2020 The Daily Tribune 4,082.40 4,082.40 Supply and Delivery of Two (2) Portable Scanners Ms. Ruby B. de Guzman 239 under the Biofuels Program AMP 53.9 N/A N/A N/A N/A N/A Fund 151 APP 2020 Cosmotech Philippines, Inc 120,000.00 120,000.00 112,942.00 112,942.00 Supply and Delivery of ICT and Office Supplies unde Dir. Patrick T. Aquino 240 FY2020 AFETD Locally Funded Project EUMB AMP 53.9 N/A N/A N/A N/A N/A Fund 151 APP 2020 Mustbuy Office Supplies Corporation 199,900.00 199,900.00 140,435.00 140,435.00 Services for the Preventive Maintenance/Repair/Replacement of Parts of the DOE Ms. Luningning G. Baltazar Electric Power Database Management System's EPIMB-PMDD 241 Uninterruptible Power Supply (UPS) AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020 Automation Specialist and Power Exponents, Inc. 200,000.00 200,000.00 40,144.00 40,144.00 Consulting Services for the Implementation of ISO Mr. Richard M. Pimentel 27001:2013 Information Security Management System ITMS-ITD 242 (ISMS) AMP 53.9 N/A N/A N/A N/A N/A Fund 101 SAPP No. 7 Servus Technologies, Inc. 950,000.00 950,000.00 896,000.00 896,000.00 Transfer of funds for the Procurement of Goods and Services for the Locally Funded Project "Government Dir. Patrick T. Aquino Energy Management Program Compliance Assessment EUMB 243 of Local Government Units AMP 53.5 N/A N/A N/A N/A N/A Fund 151 SAPP No. 9 DOST-ITDI 2,300,000.00 2,300,000.00 2,300,000.00 2,300,000.00 Transfer of Funds for the Optimal Placement of Electric Dir. Patrick T. Aquino Vehicle Charging Stations in a Local Public EUMB 244 Transportation System AMP 53.5 N/A N/A N/A N/A N/A Fund 101 APP 2020 UP Diliman 4,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00 Transfer of Funds for the Development of Comprehensive and Strategic Communication Ms. Shiela DC. Dela Cruz (StratCom) Plan on Nuclear Energy Between NEPIAC EPPB-PFRDM 245 and PCOO AMP 53.5 N/A N/A N/A N/A N/A Fund 101 APP 2020 PCOO 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 Mr. Dante L. Lontok 246 Supply and Delivery of Low and Midback Chairs AS-GSD Public Bidding 10-Nov-2021 12-Nov-2021 19-Nov-2021 3-Dec-2021 14-Dec-2021 Fund 101 APP 2020 Distinctive Blinds & Office Systems, Inc. 1,750,000.00 1,750,000.00 1,670,000.00 1,670,000.00 Supply and Delivery of GRFTL Lab Supplies and Ms. Virginia S. Llamo 247 Materials ERTLS-GRFTL AMP 53.9 N/A N/A N/A N/A N/A Fund 101 APP 2020 Chemhub Technologies Inc 63,000.00 63,000.00 52,556.00 52,556.00