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Post Contract Award Disclosure As of Dec. 31, 2020

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Post Contract Award Disclosure As of Dec. 31, 2020 Landbank of the Philippines Post-Contract Award Disclosure For the period November 16 - December 31, 2020 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 VAULTS AND SAFES 539,000.00 310,000.00 METRO SAFE AND VAULT B24 L6 CARMELITA AVENUE, STATELAND 30CD/PMED 16-Nov-20 17-Nov-20 BUENDIA CASH CENTER MANUFACTURING HILLS, SUBD., MANGGAHAN, GEN. TRIAS CORPORATION CITY, CAVITE T - 8861-4826 E - [email protected] MR. PAUL VINCENT F. MALLORCA 23,900 REMAS MULTICOPY PAPER 4,302,000.00 3,489,400.00 G.T.K. TRADING 496 E.T. YUCHENGCO STREET, BINONDO, 65CD/NTP 16-Nov-20 18-Nov-20 FACILITIES MANAGEMENT DEPARTMENT MANILA T - 8247-2888 MS. JANETTE D. QUINTINTA PRIVILEGED ACCESS MANAGEMENT 27,355,000.00 25,803,530.00 MICRO-D INTERNATIONAL, 11/F MDI CORPORATION CENTER, 10TH 150CD/NTP 16-Nov-20 18-Nov-20 NETWORK OPERATION DEPARTMENT SOLUTION WITH HARDWARE INC. AVENUE, CORNER 39TH STREET, APPLIANCE "ARCON SOLUTIONS" BONIFACIO GLOBAL CITY, TAGUIG CITY INCLUSIVE OF THREE YEARS T - 8812-2124 LOCAL 120 WARRANTY F - 8893-7377 E - [email protected] MR. MICHAEL P. VALENTINO E-MAIL GATEWAY SECURITY 6,837,500.00 6,412,500.00 MICRO-D INTERNATIONAL, 11/F MDI CORPORATION CENTER, 10TH 150CD/NTP 16-Nov-20 18-Nov-20 NETWORK OPERATION DEPARTMENT APPLIANCE WITH SOFTWARE "CISCO INC. AVENUE, CORNER 39TH STREET, IRONPORT" INCLUSIVE OF THREE BONIFACIO GLOBAL CITY, TAGUIG CITY YEARS WARRANTY AND LICENSES FOR T - 8812-2124 LOCAL 120 LANDBANK DISASTER RECOVERY SITE F - 8893-7377 E - [email protected] MR. MICHAEL P. VALENTINO LICENSE SUBSCRIPTION FOR THE 6,230,000.00 6,128,800.00 TRENDS & TECHNOLOGIES, 8/F TRAFALGAR PLAZA, 105 H.V. DELA 2 YEARS/NTP 16-Nov-20 18-Nov-20 NETWORK OPERATION DEPARTMENT EXISTING TENABLE - NESSUS INC. COSTA STREET, SALCEDO VILLAGE, MAKATI ENTERPRISE VULNERABILITY CITY MANAGEMENT TOOL T - 8811-8181 M -0917-8403098 E - [email protected] MS. ROSE S. HERNANDEZ LEASE OF OFFICE AND PARKING SPACE 8,463,398.22 8,463,398.22 TARA PROPERTY VENTURES, RM. 212 NARRA BUILDING, 2276 DON 6 MONTHS/NTP 16-Nov-20 18-Nov-20 BUENDIA BR. FOR LANDBANK BUENDIA (MAKATI) INC. CHINO ROCES AVENUE EXTENSION, BRANCH AND MAKATI CASH CENTER MAKATI CITY T - 8942-4863 MS. RAQUEL R. ROBLES LEASE OF OFFICE SPACE FOR 7,473,427.20 7,473,427.20 GREENFIELD DEVELOPMENT 88 UNITED STREET, GREENFIELD DISTRICT, 2 YEARS/NTP 16-Nov-20 18-Nov-20 PASEO DE STA. ROSA BRANCH LANDBANK PASEO DE STA. ROSA CORPORATION MANDALUYONG CITY (LAGUNA) BRANCH MR. JEFFREY D.Y. CAMPOS VAULTS AND SAFES 601,500.00 601,500.00 MOSLER PHILIPPINES, INC. 8011 ELISCO ROAD, IBAYO-TIPAS, TAGUIG 30CD/PMED 17-Nov-20 18-Nov-20 C/O PROJECT MANAGEMENT AND CITY ENGINEERING DEPARTMENT: T - 8641-4054 IBA E - [email protected] CONCEPCION MR. SERGIO B. TURLA, JR. BURAUEN COMPUTER ASSOCIATES SOFTWARE USD 5,800,000.00 USD5,800,000.00 INFOMINA PHILIPPINES, INC. LEVEL 17, 6750 AYALA AVENUE OFFICE 4 YEARS/NTP 17-Nov-20 18-Nov-20 DATA CENTER MANAGEMENT DEPARTMENT MAINTENANCE SERVICES TOWER, MAKATI CITY T - 8755-6525 MR. SIANG PIN TAN SYSTEMS FURNITURE 873,615.26 873,615.26 E-SY CORPORATION UNIT 901 ANNAPOLIS WILLSHIRE PLAZA, 11 30CD/PMED 16-Nov-20 18-Nov-20 C/O PROJECT MANAGEMENT AND ANNAPOLIS STREET, GREENHILLS, SAN ENGINEERING DEPARTMENT; JUAN CITY NABUNTURAN BR. M - 0998-0879045 ELLIPTICAL ROAD E - [email protected] HIMAMAYLAN MS. ALLYSON MAE V. GREGORIO AIRCONDITIONING UNITS 394,600.00 318,015.06 MARCO, INC. 12 Matatag Street, Diliman, Quezon City 30CD/PMED 18-Nov-20 19-Nov-20 C/O PROJECT MANAGEMENT AND T - 8929-3767 ENGINEERING DEPARTMENT: F - 8920-4598 ALAMINOS BR E - [email protected] MR. OLIVERT Y. DUYA SYSTEMS FURNITURE 212,000.00 210,074.40 E-SY CORPORATION UNIT 901 ANNAPOLIS WILLSHIRE PLAZA, 11 30CD/PMED 17-Nov-20 19-Nov-20 C/O PROJECT MANAGEMENT AND ANNAPOLIS STREET, GREENHILLS, SAN ENGINEERING DEPARTMENT: JUAN CITY TAYUG BRANCH M - 0998-0879045 E - [email protected] MS. ALLYSON MAE V. GREGORIO STEEL CABINETS/SHELVES 776,000.00 751,500.00 TRI-M VAULT SPECIALIST 1073 V.G. CRUZ CORNER P. MARGAL 20CD/PMED 17-Nov-20 19-Nov-20 C/O PROJECT MANAGEMENT AND STREET, SAMPALOC, MANILA ENGINEERING DEPARTMENT: T - 8743-5731 BASCO BR. F - 8749-4297 VALENZUELA BR. E - [email protected] CLARK BR. MR. MANUEL O DEOCADIZ, JR. TAGBILARAN BR. OFFICE FURNITURE 833,000.00 727,599.50 DARGO DESIGN 44 LANGKA ST., ELMARS VILLAGE, CUPANG, 30CD/PMED 18-Nov-20 19-Nov-20 C/O PROJECT MANAGEMENT AND COMPONENT BUILDERS ANTIPOLO CITY ENGINEERING DEPARTMENT: CORPORATION T - 8681-0725; FAX-8681-4246 BACOLOD CYBER CENTER BRANCH E - [email protected] VALENZUELA BR. MR. ARSENIO T. DARGO VARIOUS STEEL CABINETS/SHELVES 970,000.00 966,000.00 TRI-M VAULT SPECIALIST 1073 V.G. CRUZ CORNER P. MARGAL 30CD/PMED 18-Nov-20 19-Nov-20 C/O PROJECT MANAGEMENT AND STREET, SAMPALOC, MANILA ENGINEERING DEPARTMENT; T - 8743-5731 CABANATUAN MAHARLIKA HIGHWAY BR. F - 8749-4297 PARANAS BR. E - [email protected] SAN FRANCISCO AGUSAN DEL SUR BR. MR. MANUEL O DEOCADIZ, JR. BUENDIA CASH CENTER CAMOTES BR. AMENDMENT TO ORDER: N/A 4,400.00 DPLUS SIGN ADVERTISING 2257 SITIO CAMACHILE, PULONG N/A 19-Nov-20 N/A C/O PROJECT MANAGEMENT AND ADDITIONAL COST OF P4,400.00 FOR CORPORATION BUHANGIN, STA. MARIA, BULACAN ENGINEERING DEPARTMENT: THE RE-MOBILIZATION TO INSTALL T - 8861-9421 NAGCARLAN BR. THE FLAG-TYPE SIGNAGE E - [email protected] MS. KRIZTEL DIANA C. MANINGAS ADAPTERS CARDS, BATTERIES AND 41,480.00 40,900.00 DEL LIGHTS AND SOUND BLK. 47 LOT 19, VILLA REGINA II, LIAS, 15CD/NTP 19-Nov-20 20-Nov-20 FACILITIES MANAGEMENT DEPARTMENT CONNECTORS SYSTEM MARILAO, BULACAN T - 8806-2847 F - 8708-5804 E - [email protected] MR. NOEL P. GALLEGO SUBSCRIPTION TO INTERNET-BASED 22,466.86 22,466.86 ZOOM VIDEO N/A ITEM NOS. 1,3,4 & 19-Nov-20 23-Nov-20 CORPORATE BANKING DEPARTMENT 1 PLATFORM FOR ON-LINE MEETING COMMUNICATION, INC. 5: CORPORATE BANKING DEPARTMENT 2 AND EVENTS FIVE (5) MONTHS PUBLIC SECTOR DEPARTMENT ITEM NO. 2: FINANCIAL INSTITUTION DEPARTMENT SIX (6) MONTHS MCRO FINANCE INSTITUTION DEPARTMENT LEASE OF OFFICE SPACE FOR 7,154,348.84 7,154,348.84 PHILIPPINE NATIONAL OIL PNOC BUILDING 6, ENERGY CENTER, RIZAL FIVE (5) YEARS 19-Nov-20 20-Nov-20 PEZA TAGUIG BRANCH LANDBANK PEZA TAGUIG BRANCH COMPANY DRIVE, BONIFACIO GLOBAL CITY, TAGUIG BEGINNING ON CITY THE DATE OF ADMIRAL REUBEN S. LISTA (RET.) RECEIPT OF THE NTP HP INK CARTRIDGES 90,000.00 59,700.00 ACCESSORIES AND SUPPLIES 110 LABO ST., SALVACION, LA LOMA, 20CD/NTP 19-Nov-20 20-Nov-20 PROJECT MANAGEMENT AND ENGINEERING DEPOT, INC. QUEZON CITY DEPARTMENT T - 7978-9228 E - [email protected] MS. KYRA D. EBOJO 35KVA, SINGLE PHASE, 240 VAC, 3,020,000.00 2,990,000.00 HEXAGON DISTRIBUTING 14/F HEXAGON CORPORATE CENTER, 1471 45CD/PMED 20-Nov-20 20-Nov-20 C/O PROJECT MANAGEMENT AND DIESEL GENERATING UNITS CORPORATION QUEZON AVE., WEST TRIANGLE, QUEZON ENGINEERING DEPARTMENT; CITY SUAL (PANGASINAN) T - 8983-1274 ECHAGUE (ISABELA) M - 0917-3258102 CALABANGGA (CAM SUR) E - STA. MARIA (ILOCOS SUR) [email protected] BAROTAC VIEJO (ILOILO) MR. EDISON P. CORONEL LEASE OF OFFICE SPACE FOR 948,000.00 948,000.00 GREEN MILES REALTY MURALLA INDISTRIAL COMPOUNT 3 MONTHS/NTP 20-Nov-20 23-Nov-20 VALENZUELA BRANCH LANDBANK VALENZUELA BR. CORPORATION MECAUAYAN, BULACAN MR. DANNY CHING CORRAL CCTV SYSTEMS 226,300.00 189,255.00 COM PARTS COMPUTER UNIT 401 SUNRISE CONDOMINIUM, 226 30CD/PMED 20-Nov-20 23-Nov-20 C/O PROJECT MANAGEMENT AND SALES ORTIGAS AVENUE, GREENHILLS, SAN JUAN ENGINEERING DEPARTMENT; CITY BAUAN BR. T - 8470-1612 LUBAN BR. F - 8470-1618 VALENZUELA BR. E - [email protected] MR. VALERIANO S. LOPEZ, JR. 400 BUNDLES HDMF PAYMENT SLIP 300,000.00 171,160.00 INNOVATION PRINTSHOPPE, 1637 DIAMANTE STREET, SAN ANDRES 20CD/NTP 20-Nov-20 23-Nov-20 FACILITIES MANAGEMENT DEPARTMENT INC. BUKID, MANILA 65CD/1ST T - 851-4427 65CD/2ND F - 8563-1419 65CD/3RD E - [email protected] 65CD/4TH MR.YVES KENNET P. MALLARI SUNSCREEN/ROLLER BLINDS 189,600.00 176,800.00 RGSA CARPETS AND BLK. 19 LOT 54 KALAYAAN VILLAGE, PASAY 20CD/PMED 20-Nov-20 23-Nov-20 C/O PROJECT MANAGEMENT AND INTERIOR PRODUCTS, INC. CITY ENGINEERING DEPARTMENT: T - 8551-3962 VALENZUELA BR. F - 8551-4095 CLARK BR. E - [email protected] IMELDA BR. MS. GINA ARENAS SALCEDO LEASE OF OFFICE SPACE FOR 40,147,220.82 40,147,220.82 ELROY JOHN MARCELO 178 RIZAL AVENUE, MANINGNING, PUERTO 5 YEARS/NTP 20-Nov-20 23-Nov-20 PUERTO PRINCESA BR. LANDBANK PUERTO PRINCESA HAGEDORN DBUN MKCCC PRINCESA CITY, PALAWAN BRANCH SPACE RENTAL STEEL CABINETS 858,000.00 858,000.00 TRI-M VAULT SPECIALIST 1073 V.G. CRUZ CORNER P. MARGAL 20CD/PMED 20-Nov-20 23-Nov-20 C/O PROJECT MANAGEMENT AND STREET, SAMPALOC, MANILA ENGINEERING DEPARTMENT: T - 8743-5731 BALINGASAG BR. F - 8749-4297 SUAL (PANGASINAN) AGRI-HUB E - [email protected] ECHAGUE (ISABELA) AGRI-HU MR. MANUEL O DEOCADIZ, JR. BAROTAC VIEJO (ILOILO) AGRI-HUB CALABANGGA (CAMSUR) AGRI-HUB STA. MARIA (ILOCOS SUR) AGRI-HUB CCTV SYSTEMS 140,900.00 133,390.00 COMPARTS COMPUTER UNIT 401 SUNRISE CONDOMINIUM, 226 30CD/PMED 23-Nov-20 24-Nov-20 C/O PROJECT MANAGEMENT AND SALES ORTIGAS AVENUE, GREENHILLS, SAN JUAN ENGINEERING DEPARTMENT: CITY CLARK BR.
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