Land Bank of the Post-Contract Award Disclosure As of July 31, 2021

APPROVED AMOUNT OF NAME OF SUPPLIER/ OFFICIAL BUSINESS ADDRESS OF CONTRACT DATE OF DATE OF IMPLEMENTING OFFICE/UNIT OF THE PROJECT NAME BUDGET FOR THE CONTRACT CONTRACTOR SUPPLIER/CONTRACTOR PERIOD AWARD ACCEPTANCE BANK CONTRACT AWARDED TWO (2) YEARS SUBSCRIPTION TO 816,000.00 816,000.00 CONVERGE INFORMATION Reliance Center Annex 1, 99 E. Rodriguez Jr. Ave., 10CD/NTP 05-Jan-21 05-Jan-21 NETWORK OPERATIONS DEPARTMENT (NOD) TWO (2) UNITS CONVERGE IBIZ AND COMMUNICATIONS 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 - HIMAMAYLAN BR. E - [email protected] MR. OLIVERT Y. DUYA

ONE (1) YEAR HARDWARE 47,000,000.00 47,000,000.00 IBM PHILIPPINES, INC. 28/F One World Place, 32nd Street, Bonifacio ONE (1) YEAR 05-Jan-21 05-Jan-21 DATA CENTER MANAGEMENT DEPARTMENT MAINTENANCE SERVICES FOR IBM Global City, Taguig 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 Park, 30CD/NTP AND 06-Jan-21 06-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING PANELS, PARKING DELINEATORS, Caloocan City ADVICE FROM DEPARTMENT (PMED) STICKERS AND BROCHURE RACK T - 8635-0474 PMED - NABUNTURAN BRANCH INCLUDING DISMANTLING OF E - [email protected] EXISTING FLUSHED TYPE SIGNAGES MR. MAC ALESTER A. ACUNA

3.0TR FLOOR MOUNTED, SPLIT-TYPE 758,000.00 477,522.59 MARCO, INC. 12 Matatag Street, Diliman, 30CD/NTP AND 06-Jan-21 06-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING FLOOR MOUNTED AIRCONDITIONING T - 8929-3767 ADVICE FROM DEPARTMENT (PMED) UNITS (INVERTER-TYPE) "KOPPEL" F - 8920-4598 PMED - OCCIDENTAL 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, Quezon City 20CD/NTP 06-Jan-21 06-Jan-21 ELECTRONIC PRODUCTS DEPARTMENT (EPD) FOR LANDBANK AGENT BANKING INC. T - 8962-3109 PROGRAM 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., corner 10CD/NTP 06-Jan-21 06-Jan-21 INTERNAL AUDIT GROUP (IAG) PROBOOK 440 G7 NB" BUNDLED CORPORATION , 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. Maria, 30WD/NTP AND 06-Jan-21 06-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING PANELS FOR VARIOUS OFFSITE ATMS CORPORATION Bulacan ADVICE FROM DEPARTMENT (PMED) T - 8861-9421 PMED - NAGA GEN (GEN. LUNA) BR. F - 8366-4614 E - [email protected] MS. KRIZTEL DIANA C. MANINGAS 70% ISOPROPYL ALCOHOL WITH 268,700.00 190,000.00 BELSI PHARMACEUTICAL 265 C2 Road, Capulong Highway, Tondo, 10CD/NTP 06-Jan-21 06-Jan-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) MOISTURIZER "GERMS OFF" PRODUCTS TRADING T - 8285-3375 E - [email protected] MS. JEANETH D. APORO

3,000 SETS CUSTOMIZED 124,000.00 120,000.00 APO PRODUCTION, INC. 2/F PIA Building, Visayas Avenue, Brgy. VASRA, 30CD/NTP AND 07-Jan-21 07-Jan-21 C/O FACILITIES MANAGEMENT DEPARTMENT CONTINUOUS FORM CHECK WITH Quezon City APPROVED (FMD) LOAN VOUCHER (3 PLY) FOR THE T- 8282-5309 LOC. 238 SAMPLE - ILOILO BR. COMPOSITE WING SAVINGS AND F- 8282-5365 LOC. 250 LOAN ASSOCIATION, INC. E- [email protected] MR. DOMINIC F. TAJON 2,000 PIECES CUSTOMIZED 52,500.00 50,800.00 NATIONAL PRINTING OFFICE EDSA corner NIA North Road, Diliman, Quezon City 30CD/NTP AND 07-Jan-21 07-Jan-21 C/O FACILITIES MANAGEMENT DEPARTMENT CONTINUOUS FORM CHECK WITH T - 8925-2184/8925-2186 APPROVED (FMD) JOURNAL VOUCHER (1 PLY) FOR THE F - 8925-2189 SAMPLE - ILOILO BR. COMPOSITE WING SAVINGS AND E - [email protected] LOAN ASSOCIATION, INC. 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 ENGINEERING T - 8929-3767 DEPARTMENT (PMED) F - 8920-4598 - TACLOBAN MAIN BRANCH E - [email protected] MR. OLIVERT Y. DUYA 2,000 PIECES RADIO-FREQUENCY 80,000.00 76,000.00 ARIES-TIGER ENTERPRISE 43a Annapolis Street, E. Rodriguez Sr., Cubao, 15CD/NTP 11-Jan-21 11-Jan-21 PERSONNEL ADMINISTRATION DEPARTMENT (PAD) IDENTIFICATION (RFID) CARD FOR Quezon City 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. Ave., 45CD/NTP 11-Jan-21 11-Jan-21 NETWORK OPERATIONS DEPARTMENT (NOD) IP VPN LINES USING 1MBPS AND COMMUNICATIONS 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 City, 1 YEAR/NTP 11-Jan-21 01-Jan-21 TECHNOLOGY MANAGEMENT GROUP (TMG) SUPPORT SERVICES FOR THE DATA 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 , 4 YEARS/NTP 11-Jan-21 11-Jan-21 CARDS & ATM MANAGEMENT DEPARTMENT SERVICES FOR 145 UNIT "DIEBOLD PHILIPPINES, INC. 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 Street, 30 CD/NTP 11-Jan-21 11-Jan-21 PERSONNEL ADMINISTRATION DEPARTMENT (PAD) INVESTIGATION SERVICES FOR SYSTEMS, INC. Bakilid, Mandue City, Cebu 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 Service 30CD/NTP 12-Jan-21 12-Jan-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) LOGO Road, Cupang , Muntinlupa 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 MANAGEMENT SERVICES FOR THE CARBON FINANCE CP - 0927-5026478 BEGINNING ON DEPARTMENT (EPMD) SUPPORT FACILITY (BIODIGESTER E - [email protected] THE DATE OF EXPERT FOR THE PROJECT OF ENGR. KRISTEL M. GATDULA RECEIPT OF NTP ACTIVITY IN ANIMAL WASTE-TO- ENERGY) SIX (6) MONTHS CONSULTANCY 1,447,500.00 1,447,500.00 ENGR. JOHN PAOLO A. 11 Mistletoe St., Executive Village, Greenland, SIX (6) MONTHS 12-Jan-21 12-Jan-21 ENVIRONMENTAL PROGRAM AND MANAGEMENT SERVICES FOR THE CARBON FINANCE RAMOSO , BEGINNING ON 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 CAPITAL MERANCHANDISE Complex, San Pedro, Laguna CLUSTER/NTP AND DEPARTMENT (PMED) 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 City 20CD/NTP 12-Jan-21 12-Jan-21 CASH DEPARTMENT WITH PLATE NO. UQR-951 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 Andres 11WD/NTP & 13-Jan-21 13-Jan-21 CORPORATE AFFAIRS DEPARTMENT (CAD) OF VARIOUS LANDBANK LENDING INC. 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, San Juan 21 CD/NTP & 13-Jan-21 13-Jan-21 C/O PROJECT MANAGEMENT AND ENGINEERING UNITS INCLUDING DISMANTLING AND PHILIPPINES, INC. City ADVICE FROM 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, Valenzuel SIX (6) MONTHS 14-Jan-21 14-Jan-21 ENVIRONMENTAL PROGRAM AND MANAGEMENT SERVICES FOR THE CARBON FINANCE City BEGINNING ON 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, Sampaloc, SIX (6) MONTHS 14-Jan-21 14-Jan-21 ENVIRONMENTAL PROGRAM AND MANAGEMENT SERVICES FOR THE CARBON FINANCE Manila BEGINNING ON 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, Laguna SIX (6) MONTHS 14-Jan-21 14-Jan-21 ENVIRONMENTAL PROGRAM AND MANAGEMENT SERVICES FOR THE CARBON FINANCE PARAISO T - (049) 501-1652 BEGINNING ON DEPARTMENT (EPMD) SUPPORT FACILITY (IMPLEMENTATION CP - 0917-3649321 THE DATE OF OF THE CLEAN DEVELOPMENT E - [email protected] RECEIPT OF NTP MECHANISM PROJECTS OF ACTIVITY IN LANDFILL GAS-TO-ENERGY)

MAINTENANCE OF TWO (2) UNITS 251,300.00 213,604.54 TOYOTA MAKATI, INC. Ayala corner Metropolitan Avenues, Makati City 20CD/NTP 14-Jan-21 14-Jan-21 MAKATI ATRIUM BR. TOYOTA INNOVA WITH PLATE NOS. T - 8897-3333 local 110; 8899-0444 SOUTH NCRBG CLUSTER A ZMY-670 AND UQR-902 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 City 20CD/NTP 14-Jan-21 14-Jan-21 NOVALICHES BR. PLATE NO. UQR-822 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 St., ONE (1) YEAR 15-Jan-21 15-Jan-21 SECURITY DEPARTMENT (SD) SERVICES FOR VARIOUS LANDBBANK INTERNATIONAL 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 Subdivision, ONE (1) YEAR 15-Jan-21 15-Jan-21 SECURITY DEPARTMENT (SD) SERVICES FOR VARIOUS LANDBBANK TRANSPORT, INC. JV WITH Malolos, Bulacan BEGINNING ON BRANCHES LOCATED IN REGIONS 1, 2, ASCOTT SECURITY & T - 8740-8151 loc. 117; 8743-772 THE RECEIPT OF 6, 7 & 8 INVESTIGATION AGENCY, CP - 0917-5298893 NTP INC. MS. OLIVIA C. MOLINA ONE (1) YEAR ARMORED VEHICLE 223,879,200.00 223,879,200.00 DAVAO SECURITY AND Escandor Bldg., 28-C corner Juan Luna and Damasco ONE (1) YEAR 15-Jan-21 15-Jan-21 SECURITY DEPARTMENT (SD) SERVICES FOR VARIOUS LANDBBANK INVESTIGATION AGENCY, Suazo Streets, Davao City BEGINNING ON BRANCHES LOCATED IN REGIONS 4, 9, INC. (DASIA) T - (082) 221-7860 THE RECEIPT OF 10, 11 & 12 CP - 09173230680 NTP E - [email protected] MR. ARTHUR JUN C. PACIENTE ONE (1) UNIT ELECTRONIC TIME AND 23,500.00 23,500.00 DANIEL MERCHANDISING 1581 Mayhaligue Street, Sta. Cruz, Manila 10 CD/NTP 18-Jan-21 18-Jan-21 PROCUREMENT DEPARTMENT (PROCD) DATER MACHINE T - 8735-1021; 8735-1025 F - 8735-0475 MS. DINAH SIM ONE (1) UNIT PORTABLE LOAD BANK 2,123,600.00 2,123,600.00 INTELLISYS POWER B4 L5 Ph1 Light Industrial Park, Maguyam, 80CD/NTP 19-Jan-21 19-Jan-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) (THREE PHASE) "KEYPOWER" CONTROLS CORPORATION 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., Salcedo DELIVERY: 19-Jan-21 19-Jan-21 NETWORK OPERATIONS DEPARTMENT (NOD) MANAGEMENT SOLUTION "MCAFEE INC. 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 Superhighway, 7/CD/NTP 19-Jan-21 19-Jan-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) OUT PARTS OF MITSUBISHI ELEVATOR & EQUIPMENT, INC. 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 Avenue, ONE (1) YEAR 19-Jan-21 19-Jan-21 CARDS & ATM MANAGEMENT DEPARTMENT MAINTENANCE AND SUPPORT PHILIPPINES, INC. 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, Antipolo City 30CD/NTP AND 19-Jan-21 19-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING COLOR: GRAY; MATTE FINISH COMPONENT BUILDERS T - 8681-0725 ADVICE FROM DEPARTMENT (PMED) CORPORATION F - 8681-4246 PMED - CLARK BR. E - [email protected] - TAGBILARAN BR. MR. ARSENIO T. DARGO - BARAUEN BR. - IMELDA BR. - SURIGAO BR. - VALENZUELA BR. - MARAWI BR. - PAGADIAN BALINTAWAK BR. - BALINGASAG BR. - PARANAS BR. - LANAO LENDING CENTER - CAMOTES BR. - AGRI-HUBS: - STA.MARIA ILOCOS SUR - SUAL, PANGASINAN - ECHAGUE, ISABELA - CALABANGA, CAMSUR - BAROTAC VIEJO, ILOILO 35 UNITS UV READER/SCANNER 1,575,000.00 1,575,000.00 SOLID BUSINESS MACHINES Singson Building, Plaza Moraga, , Manila 30CD/NTP 19-Jan-21 19-Jan-21 SYSTEMS IMPLEMENTATION DEPARTMENT (SID) "CANON CR-135i" WITH FOUR (4) CENTER, INC. T - 8242-1111 loc 423 YEAR MAINTENANCE PACKAGE 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, Quezon City INKJET PROOF OF 20-Jan-21 20-Jan-21 C/O FACILITIES MANAGEMENT DEPARTMENT CONTINUOUS FORM CHECK WITH T - 8925-2184/8925-2186 CHECK: (FMD) LOAN VOUCHER (3 PLY) FOR THE PNP F - 8925-2189 7CD/NTP - CAMP CRAME BR. LAKAS TULUNGAN MULTI-PURPOSE E - [email protected] MACHINE PRESS COOPERATIVE MR. FRANCISCO V. VALES, JR. PROOF OF CHECK: 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 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, Novaliches, 20WD PER 20-Jan-21 20-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING LANDBANK NORTH NATIONAL 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, Antipolo City 30CD/NTP AND 21-Jan-21 21-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING COMPONENT BUILDERS T - 8681-0725 ADVICE FROM DEPARTMENT (PMED) CORPORATION F - 8681-4246 PMED - NABUNTURAN BR. E - [email protected] - PARANAS (SAMAR) BR. MR. ARSENIO T. DARGO - BALANGA () BR. - 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 Rosa Sts., 8 1/2 MOS/NTP 25-Jan-21 25-Jan-21 DATA CENTER MANAGEMENT DEPARTMENT SOFTWARE MAINTENANCE AND SOLUTIONS AND SERVICES, 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, Salcedo 6MOS/NTP 25-Jan-21 25-Jan-21 INVESTMENT BANKING DEPARTMENT I (IBD I) TRANSACTION ADVISOR FOR THE 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 City, 1YR/NTP 25-Jan-21 25-Jan-21 PERSONNEL ADMINISTRATION DEPARTMENT (PAD) SUPPORT SERVICES FOR THE VARIOUS Taguig City 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. 39th St., 30CD/NTP 25-Jan-21 25-Jan-21 NETWORK OPERATIONS DEPARTMENT (NOD) LICENSES FOR PULSE SECURE SSL-VPN INC. 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 Robinsons Summit Center, 6783 Ayala Avenue, 45CD/NTP 26-Jan-21 26-Jan-21 DATA CENTER MANAGEMENT DEPARTMENT MANAGEMENT SYSTEM WITH THREE TECHNOLOGY CORP. 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 City, ONE (1) YEAR 26-Jan-21 26-Jan-21 PERSONNEL ADMINISTRATION DEPARTMENT (PAD) SUPPORT SERVICES FOR SAP Taguig City BEGINNING ON 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 City, ONE (1) YEAR 26-Jan-21 26-Jan-21 ADMINITRATIVE ACCOUNTING DEPARTMENT (AAD) SUPPORT SERVICES FOR SAP Taguig City BEGINNING ON 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, Quezon City 30WD/NTP AND 26-Jan-21 26-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING MATERIALS, PARKING DELINEATORS, INC. T - 8962-3109 ADVICE FROM DEPARTMENT - (PMED) NVR ENCLOSURE, BULLETIN BOARD, F - 8426-9837 PMED - TALAVERA BR. STICKERS AND MERHANDISING E - [email protected] MATERIALS 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. Maria, LUZON AREA: 26-Jan-21 26-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING PANELS, ATM WRAP AROUND CORPORATION 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 Tres, Las 20CD/NTP 26-Jan-21 26-Jan-21 ALMANZA BR. PLATE NO. ZMP-959 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. VASRA, INKJET PROOF OF 26-Jan-21 26-Jan-21 PEZA TAGUIG BR. CHECK (2-PLY) FOR THE PHILIPPINE 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 PLATE 37,600.00 37,534.56 MAN-AR AUTO REPAIR SHOP 2332 , Pasay City 20CD/NTP 27-Jan-21 27-Jan-21 NAIA BOC BR. NO. ZNB-635 T - 804-3767; 846-9912 F- 804-3076 MR. MANUEL L. FERRER SD OF VARIOUS STEEL CABINETS 316,500.00 268,000.00 TRI-M VAULT SPECIALIST 1073 V.G. CRUZ CORNER P. MARGAL STREET, 20CD/NTP AND 27-Jan-21 27-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING SAMPALOC, MANILA ADVICE FROM DEPARTMENT - (PMED) T - 8743-5731 PMED - BALANGA (BATAAN) BR. F - 8749-4297 - DON CARLOS (BUKIDNON) BR. E - [email protected] MR. MANUEL O DEOCADIZ, JR. SD OF VARIOUS STEEL CABINETS 800,456.00 745,000.00 TRI-M VAULT SPECIALIST 1073 V.G. CRUZ CORNER P. MARGAL STREET, 20CD/NTP AND 27-Jan-21 27-Jan-21 AGRARIAN OPERATIONS CENTER SAMPALOC, MANILA ADVICE FROM PUERTO PRINCESA BR. T - 8743-5731 PMED HIMMAMAYLAN BR. F - 8749-4297 E - [email protected] MR. MANUEL O DEOCADIZ, JR. 34,800 BOTTLE 500ML ETHYL 2,088,000.00 2,049,024.00 CENTER POINT SALES AND 6/F Sky Toer 1 Bldg., 68 Dasmarinas St., Binondo, STAGGERED 27-Jan-21 27-Jan-21 C/O FACILITIES MANAGEMENT DEPARTMENT ALCOHOL TRADING Manila DELIVERY: 8,700 -LANDBANK ANTIPOLO WAREHOUSE T- 242-4245 to 46 BOTTLES PER F- 242-3471 DELIVERY E- [email protected] 1ST DELIVERY: MS. JULIEFER S. BAREJA 20CD/NTP 2ND DELIVERY: 65CD AFTER DUE DATE OF 1ST DELIVERY 3RD DELIVERY: 65CD AFTER DUE DATE OF 2ND DELIVERY 4TH DELIVERY: 65CD AFTER DUE DATE OF 3RD DELIVERY SD OF VARIOUS STEEL CABINETS 248,500.00 247,000.00 TRI-M VAULT SPECIALIST 1073 V.G. CRUZ CORNER P. MARGAL STREET, 20CD/NTP AND 27-Jan-21 27-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING SAMPALOC, MANILA ADVICE FROM DEPARTMENT - (PMED) T - 8743-5731 PMED - BALINGASAG BR. F - 8749-4297 E - [email protected] MR. MANUEL O DEOCADIZ, JR. VARIOUS AIRCONDITIONING UNITS 10,622,795.00 7,175,000.00 INNOVALITE, INC. Innovalite Building, Lot 1F Jenny's Ave. cor. Pearl St., 90CD/NTP AND 27-Jan-21 27-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING Greenland Subd., Rosario, Pasig City ADVICE FROM DEPARTMENT - (PMED) T- 7900-0228; 8628-0605 PMED - STA. CRUZ (LAGUNA) OFFICE BUILDING 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. Maria, 30CD/NTP AND 28-Jan-21 28-Jan-21 C/O PROJECT MANAGEMENT & ENGINEERING PANELS, BULLETIN BOARD, GLASS CORPORATION 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, Pasay City ONE (1) YEAR 28-Jan-21 28-Jan-21 NAIA TERMINAL 3 EO FOR LANDBANK NAIA TERMINAL 3 AIRPORT AUTHORITY T - 8877-1109 BEGINNING ON EXTENSION OFFICE ATTY. JUAN MARCOS O. REYES THE DATE OF 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 City 20CD/NTP 28-Jan-21 28-Jan-21 SECURITY DEPARTMENT (SD) CORPORATION 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, Malate, TO BE 28-Jan-21 28-Jan-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) FOR LANDBANK PLAZA BUILDING AND FRUITS 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., Bonifacio 45CD AFTER 29-Jan-21 29-Jan-21 NETWORK OPERATIONS DEPARTMENT (NOD) INSTALLATION OF WIRELESS IP VPN INC. 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., Salcedo 45CD/NTP 01-Feb-21 01-Feb-21 NETWORK OPERATIONS DEPARTMENT (NOD) INC. 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 (MBA) T - 8898-6955 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, Sampaloc, 30CD/NTP 01-Feb-21 01-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING RELOCATION OF EXISTING UNITS Manila DEPARTMENT (PMED) T - 8743-5731 - MALOLOS HIGHWAY OFFICE BLDG. F - 8749-4297 E - [email protected] MR. MANUEL O DEOCADIZ, JR. VARIOUS LANDBANK E-BANKING 144,440.00 103,620.00 RFV PRINTERS 3 Rosal St., St. Mary Subdivision, Mayamot, 11WD/NTP AND 01-Feb-21 01-Feb-21 CORPORATE AFFAIRS DEPARTMENT (CAD) FLYERS, POSTERS AND BROCHURES , Antipolo City THE FINAL T - 8681-3381; 8647-0144 ARTWORKS FROM E - [email protected] LANDBANK CAD MR. ROGELIO T. VILLEGAS

SIGNAGES, ATM ACRYLIC FRAME 583,500.00 482,000.00 GREAT YEAR TRADING 47 Calumpit St., Veterans Village, Project 7, Quezon NCR: 01-Feb-21 01-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING PANELS/ENCLOSURES AND ACRYLIC City 15WD/NTP AND DEPARTMENT (PMED) POSTER HOLDERS T - 8971-8463 ADVICE FROM - BACLARAN BR. CP - 0935-6024515 PMED - SAN CARLOS (PANGASINAN) BR. E - [email protected] LUZON AREA: - TUGUEGARAO CAPITOL BR. MR. EBENEZER ACEBEDO 25WD/NTP AND - ROXAS (CAPIZ) BR. ADVICE FROM - PLAZA INDEPENDENCIA BR. PMED VISAYAS: 30WD/NTP AND ADVICE FROM PM HORIZONTAL SIGNAGES, ACRYLIC 214,200.00 208,000.00 ATLASIGNS CENTER 146-G Datuin Compound corner Banlat Road, NCR: 01-Feb-21 01-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING FRAME PANELS AND WALL-MOUNTED 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, Quezon City 25CD/NTP & PMED 02-Feb-21 02-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING FRAME PANELS INC. T - 8962-3109 ADVICE DEPARTMENT (PMED) F - 8426-9837 - BR. E - [email protected] - LA TRINIDAD OFFSITE ATM MR. LUISITO M. SALONGA

ATM HORIZONTAL SIGNAGES, ATM 166,000.00 163,790.00 SMARTSIGN ADVERTISING, 39-A Howmart Road, Apolonio Samson, Quezon City 25CD/NTP & PMED 02-Feb-21 02-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING THRU-THE-WALL ACRYLIC FRAME INC. T - 8962-3109 ADVICE DEPARTMENT (PMED) PANELS AND GLASS FAÇADE STRIP F - 8426-9837 - CAINTA OFFSITE ATM STICKER E - [email protected] - BR. MR. LUISITO M. SALONGA - OFFSITE ATM

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 EDSA, 5YRS/NTP 02-Feb-21 02-Feb-21 EDSA CONGRESSIONAL BRANCH LANDBANK EDSA CONGRESSIONAL INC. 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 Miguel, 2YRS/NTP 02-Feb-21 02-Feb-21 BRANCH LANDBANK INTRAMUROS BRANCH 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. Princeton St., 3YRS/NTP 02-Feb-21 02-Feb-21 PCSO BR. FOR LANDBANK PCSO BRANCH CORPORATION 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, Quezon 25WD PER BR./NTP 02-Feb-21 02-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING PANELS/POSTER HOLDERS, ATM City & PMED ADVICE DEPARTMENT (PMED) SUNSHADES AND GLASS PANEL T - 8971-8463 - LINGAYEN BR. STICKERS INCLUDING DISMANTLING CP - 0935-6024515 - BALAGTAS BR. OF EXISTING SIGNAGES WHEN E - [email protected] - 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 Subd., 30CD/NTP & PMED 02-Feb-21 02-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING INCLUDING REFURBISHING, MANUFACTURING 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. Laurel 20CD/NTP & PMED 02-Feb-21 02-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING DISTRIBUTORS CORP. 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, Caloocan City 20CD/NTP 02-Feb-21 02-Feb-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) "SUPREMO" WITH PLATE NO. SL-5859 CORP. 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, Manila 10CD/NTP 03-Feb-21 03-Feb-21 EDSA GREENHILLS BR. 1411LTSC" CENTER, INC. 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 (COSD) Quezon City 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 Tamo, 7CD/NTP 03-Feb-21 03-Feb-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) DEFECTIVE PARTS OF THREE (3) AIRCONDITIONING SALES 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 Pilar St. TWO (2) MONTHS 03-Feb-21 03-Feb-21 CARDS & ATM MANAGEMENT DEPARTMENT COMPANY WORKERS) TO BE DEVELOPMENT 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, Don F. ONE (1) YEAR 04-Feb-21 04-Feb-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) FOR SOLID/NON-RECYCLABLE SYSTEMS & TECHNOLOGIES, Ortigas, Jr. Road, , Pasig City BEGINNING ON WASTES/GARBAGE AT: INC. T - 8631-0281 THE DATE OF - LANDBANK PLAZA BUILDING CP - 0917-8142105 RECEIPT OF NTP - METROMART COMPLEX E - [email protected] - LANDBANK ANTIPOLO WAREHOUSE 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. 39th St., 30CD/NTP 04-Feb-21 04-Feb-21 NETWORK OPERATIONS DEPARTMENT (NOD) SOLUTION WITH LICENSES FOR 6,000 INC. 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, Sampaloc, 30CD/NTP & PMED 05-Feb-21 05-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING 4-DRAWER LATERAL FILING CABINET 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 St., LOT 1: 05-Feb-21 05-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING INCLUDING DISMANTLING OF INC. Casuntingan, Mandaue City 45CD/NTP & PMED DEPARTMENT (PMED) EXISTING UNITS, WHEN NECESSARY T - 8660-5540; 88608175; (032) 346-0659 ADVICE - PAGADIAN BALINTAWAK BR. E - [email protected] LOTS 2 - 5: - TAGBILRAN BR. MS. ABIGAIL RITZ A. MORALES 30CD/NTP & PMED - IMELDA BR. ADVICE - TUGUEGARAO BR. - BURAUEN BR. VARIOUS SYSTEMS FURNITURE 5,317,000.00 4,782,875.36 COMFAC COPORATION 538 Calbayog St., Highway Hills, Mandaluyong City 60CD/NTP & PMED 05-Feb-21 05-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING INCLUDING DISMANTLING AND T - 8867-8301 ADVICE DEPARTMENT (PMED) HAULING-OUT OF EXISTING UNITS E - [email protected] - MALOLOS HIGHWAY OFFICE BLDG. MR. JONAS B. TABUCOL

MANAGED FILE TRANSFER SOLUTION 6,864,000.00 6,848,000.00 BRIDGEWAY Unit 1004-B Summit One Tower, 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., Sacred 20CD/NTP 08-Feb-21 08-Feb-21 CAMP CRAME BR. OF TOYOTA INNOVA WITH PLATE NO. CORPORATION 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 Tamo, 10CD/NTP & PMED 08-Feb-21 08-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING AIRCONDITIONING UNITS AIRCONDITIONING SALES Quezon City ADVICE DEPARTMENT (PMED) AND SERCVICES, INC. T - 3428-3113; 7745-6168 - PASEO DE ROXAS BR. E - [email protected] MS. LOWELLA C. ALIX QUARTERLY PUBLICATION OF 400,000.00 104,146.56 CONCEPT AND 3450 Florida St., Palanan, Makati City ONE (1) YEAR TO 08-Feb-21 08-Feb-21 PUBLIC COMMUNICATIONS DEPARTMENT (PCD) LANDBANK BALANCE SHEET (SOLO INFORMATION GROUP, INC. T - 8551-5148 START WITHIN AND CONSOLIDATED) FOR CY 2021 CP - 0915-7754549 10CD UPON E - [email protected] RECEIPT OF NTP VARIOUS VAULTS AND SAFES 795,285.00 483,150.00 EAST RICHWOOD SAFE CO., 22 N. Domingo St., Valencia, Quezon City 30CD/NTP & PMED 08-Feb-21 08-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING INC. T - 8726-7031 ADVICE DEPARTMENT (PMED) F - 8725-8396 - PARANAS (SAMAR) BR. E - [email protected] - KORONADAL HIGHWAY BR. MR. ROGELIO B. SANTOS - SAGAY BR. INFORMATION SWITCHING 142,464.00 142,464.00 NCR CORPORATION 17/F Oledan Square Bldg., 6788 Ayala Aveue, SIX (6) MONTHS 08-Feb-21 08-Feb-21 CARDS & ATM MANAGEMENT DEPARTMENT TECHNOLOGY ENHANCEMENT (PHILIPPINES) Legaspi Village, Makati City BEGINNING ON (CAMD) PROJECT (ISTEP) IMPLEMENTATION T - 8810-4551 THE DATE OF E - [email protected] RECEIPT OF NTP MS. MARIA MARGARITA ESTEBANLAR TWO (2) UNITS PORTABLE 980,000.00 969,000.00 ENTERPRISE INFORMATION 12/F Robinsons Summit Center, 6783 Ayala Avenue, 10WD/NTP 09-Feb-21 09-Feb-21 DATA CENTER MANAGEMENT DEPARTMENT AIRCONDITIONING UNITS "AIREX" FOR TECHNOLOGY CORP. 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 Rufino Pacific Tower, 6784 Ayala Avenue, 6MOS/NTP 09-Feb-21 09-Feb-21 CARDS & ATM MANAGEMENT DEPARTMENT SWITCHING TECHNOLOGY PHILIPPINES, INC. 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 Rodriguez 30CD/NTP & CAMD 09-Feb-21 09-Feb-21 CARDS & ATM MANAGEMENT DEPARTMENT CARD WITH PERSONALIZATION Avenue, Santolan, Pasig City ADVICE (CAMD) T - 8645-5255 loc. 208 ; 8881-5580 F- 8645-3978 E - [email protected] ; [email protected] MR. ARNEL L. BABIERRA 5000 SETS CONTINUOUS FORM CHECK 100,000.00 99,000.00 APO PRODUCTION, INC. 2/F PIA Building, Visayas Avenue, Brgy. VASRA, INKJET PROOF OF 09-Feb-21 09-Feb-21 C/O FACILITIES MANAGEMENT DEPARTMENT (2PLY) FOR THE OWWA-NCR 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, Quezon City INKJET PROOF OF 09-Feb-21 09-Feb-21 C/O FACILITIES MANAGEMENT DEPARTMENT (2 PLY; 100 SETS PER PAD) FOR THE T - 8925-2184/8925-2186 CHECK: (FMD) HOUSE OF REPRESENTATIVES- F - 8925-2189 7CD/NTP - BATASAN (QC) BR. PAYROLL FUND E - [email protected] MACHINE PRESS MR. FRANCISCO V. VALES, JR. PROOF OF CHECK: 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 (PAD) METAL ID CLIP T - 7747-7620 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, Pasig ONE (1) YEAR TO 10-Feb-21 10-Feb-21 EMPLOYEE RELATIONS DEPARTMENT (ERD) OF "THE ECONOMIST" MAGAZINE (52 EXPONENTS, INC. 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, Baesa, 1ST DELIVERY: 10-Feb-21 10-Feb-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) GSM, A4) CORPORATION 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 Andres 7CD/NTP 10-Feb-21 10-Feb-21 FIELD OPERATIONS AUDIT DEPARTMENT (FOAD) BUSINESS REPLY ENVELOPE WITH INC. Bukid, Sta. Ana, Manila 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, Mandaluyong 20CD/NTP 10-Feb-21 10-Feb-21 SAN JUAN (MM) BR. HILUX WITH PLATE NO. ZMB-861 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 Subd., 30CD/NTP & PMED 15-Feb-21 15-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING ITEMS) MANUFACTURING Manggahan, Gen. Trias City, Cavite ADVICE DEPARTMENT (PMED) CORPORATION T - 8861-4826 - IMELDA (ZAMBOANGA SIBUGAY) BR. E - [email protected] MR. PAUL VINCENT F. MALLORCA GLASS PANEL MODIFICATION FOR 28,000.00 28,000.00 JUAN CARLOS B14 L9 Cordillera Street, Montana Subdivision, 15CD/NTP 15-Feb-21 15-Feb-21 SAN JUAN (MM) BR. ATM OPENING CONSTRUCTION SERVCES 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. Ave., 10CD/NTP 16-Feb-21 16-Feb-21 ASSET RECOVERY GROUP (ARG) CONVERGE IBIZ (BROADBAND) AND COMMUNICATIONS 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 City WITH BANDWIDTH UPGRADE FROM T - 988-5621 30MBPS TO 150MBPS 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. Maria, 25WD/NTP & 16-Feb-21 16-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING ACRYLIC FRAME PANELS, ATM CORPORATION 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 Road, 15WD/NTP & 16-Feb-21 16-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING THE-WALL ATM/CDM ACRYLIC FRAME Tandang Sora, Quezon City PMED ADVICE DEPARTMENT (PMED) PANELS AND ACRYLIC POSTER T - 8861-3515; 8930-9746 - CENTURY PARK HOTEL (M) HOLDERS INCLUDING DISMANTLING F - 8935-4552 - OWWA (PASAY) OF EXISTING SIGNAGES WHEN E - [email protected] - MARIKINA (NCR) NECESSARY MR. ANTONIO M. JIMENEZ - SAN JOSE DEL MONTE (BULACAN) - CAPAS(TARLAC) - (CAVITE) - TANAY(RIZAL) - IROSIN (SORSOGON) - CATBALOGAN (SAMAR) ATM HORIZONTAL SIGNAGES, THRU- 636,000.00 615,000.00 GREAT YEAR TRADING 47 Calumpit St., Veterans Village, Project 7, Quezon 15WD/NTP & 16-Feb-21 16-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING THE-WALL ACRYLIC FRAME City PMED ADVICE DEPARTMENT (PMED) PANELS/ENCLOSURES, ATM T - 8971-8463 - SUCAT (PARANAQUE) SUNSHADE AND GLASS PANEL CP - 0935-6024515 - NAIA ARRIVAL (PARANQUE) STICKERS INCLUDING DISMANTLING E - [email protected] - BALIUAG (BULACAN) OF EXISTING SIGNAGES & GLASS MR. EBENEZER ACEBEDO - SAN ISIDRO (NUEVA ECIJA) PANEL STICKERS WHEN NECESSARY - (CAVITE) - BROOKE'S POINT (PALAWAN) - SORSOGON BR. - TACLOBAN REAL (LEYTE) - KCC MALL DE ZAMBOANGA BR. SIGNAGES, THRU-THE-WALL 848,000.00 806,000.00 GREAT YEAR TRADING 47 Calumpit St., Veterans Village, Project 7, Quezon 25WD/NTP & 16-Feb-21 16-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING ATM/CDM ACRYLIC FRAME PANELS City PMED ADVICE DEPARTMENT (PMED) AND ATM SUNSHADE INCLUDING T - 8971-8463 - AGOO (LA UNION) DISMANTLING OF EXISTING SIGNAGES CP - 0935-6024515 - BANGUED (ABRA) & ATM/CDM ACRYLIC FRAME PANELS E - [email protected] - SUBIC ZAMBALES) WHEN NECESSARY MR. EBENEZER ACEBEDO - CONCEPCION (TARLAC) - PANIQUI (TARLAC) - MALOLOS HIGHWAY (BULACAN) - STA. MARIA (BULACAN) - LIPA () - STO. TOMAS (BATANGAS) - LIGAO (ALBAY) - SORSOGON OFFSITE ATM - SIPALAY (NEGROS OCCIDENTAL) ONE (1) UNIT CROSSCUT SHREDDER 47,000.00 38,000.00 STALLION TECHNOPOWER 1232 United Nations Ave., Paco, Manila 10CD/NTP 16-Feb-21 16-Feb-21 G. ARANETA BR. INTERNATIONAL, INC. T - 8524-7265 E - [email protected] MS. JENNIFER F. BUITIZON VARIOUS STEEL CABINETS/SHELVES 821,500.00 811,500.00 TRI-M VAULT SPECIALIST 1073 V.G. Cruz corner P. Margal Street, Sampaloc, 20CD/NTP & PMED 17-Feb-21 17-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING 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 Road, 30WD/NTP & 17-Feb-21 17-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING ENCLOSURES/FRAME PANELS, ATM 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 Subdivision, 20CD/NTP & PMED 17-Feb-21 17-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING CONSTRUCTION SERVCES 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 Makati 3WD/NTP 17-Feb-21 17-Feb-21 NETWORK OPERATIONS DEPARTMENT (NOD) SOCKET LAYER (SSL) CERTIFICATE FOR 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 32256, FIVE (5) YEARS 17-Feb-21 17-Feb-21 NETWORK OPERATIONS DEPARTMENT (NOD) NAME REGISTRATION USA BEGINNING ON (lbpiaccess.com) AND PRIVATE THE DATE OF REGISRATION OF THE DOMAIN NAME RECEIPT OF NTP IN THE INTERNET DIRECTIONAL SIGNAGE AND TTW ATM 159,000.00 156,000.00 ATLASIGNS CENTER 146-G Datuin Compound corner Banlat Road, ITEM NO. 1: 17-Feb-21 17-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING ACRYLIC FRAME PANELS Tandang Sora, Quezon City 25WD/NTP & DEPARTMENT (PMED) T - 8861-3515; 8930-9746 PMED ADVICE - MUNOZ (NE) BR. F - 8935-4552 ITEM NO. 2: - CALAMBA (MISAMIS OCCIDENTAL) BR. E - [email protected] 30WD/NTP & MR. ANTONIO M. JIMENEZ PMED ADVICE SIGNAGES AND TTW ATM ACRYLIC 337,000.00 331,000.00 GREAT YEAR TRADING 47 Calumpit St., Veterans Village, Project 7, Quezon LUZON AREA: 17-Feb-21 17-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING FRAME PANELS INCLUDING City 25WD UPON DEPARTMENT (PMED) DISMANTLING OF EXISTING SIGNAGE, T - 8971-8463 RECEIPT OF NTP - SAN PABLO (LAGUNA) BR. WHEN NECESSARY CP - 0935-6024515 AND ADVICE FROM - MANDAUE (CEBU) BR. E - [email protected] PMED - TAGUM (DAVAO DEL NORTE) BR. MR. EBENEZER ACEBEDO MINDANAO AREA: - DON CARLOS (BUKIDNON) BR. 30WD UPON RECEIPT OF NTP AND ADVICE FROM PMED

SIGNAGES AND TTW ATM ACRYLIC 272,900.00 271,000.00 DPLUS SIGN ADVERTISING 2257 Sitio Camachile, Pulong Buhangin, Sta. Maria, 30WD UPON 17-Feb-21 17-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING FRAME PANEL CORPORATION Bulacan RECEIPT OF NTP DEPARTMENT (PMED) T - 8861-9421 AND ADVICE FROM - SAN FERNANDO (LU) BR. F - 8366-4614 PMED - IBA (ZAMBALES) BR. E - [email protected] MS. KRIZTEL DIANA C. MANINGAS SUNSCREEN/ROLLER BLINDS 126,300.00 116,005.00 RGSA CARPETS AND Blk. 19 Lot 54 Kalayaan Village, Pasay City 20CD UPON 17-Feb-21 17-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING INTERIOR PRODUCTS, INC. T - 8551-3962 RECEIPT OF NTP DEPARTMENT (PMED) F - 8551-4095 AND ADVICE FROM - NORTH AVENUE BR. E - [email protected] PMED - BINAN BR. MS. GINA ARENAS SALCEDO - LANAO LENDING CENTER (ILIGAN) ONE (1) YEAR SUBSCRIPTION OF IP 466,370.04 466,370.04 SOLID BROABAND Solid House Bldg., 2285 Chino Roces Ave. Ext., INSTALLATION 17-Feb-21 17-Feb-21 NETWORK OPERATIONS DEPARTMENT (NOD) VSAT C-BANK LINK USING 512 KBPS CORPORATION 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 Road, ITEM NO. 1: 17-Feb-21 17-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING AND SUNSHADES INCLUDING 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 Annapolis St., 30CD/NTP & PMED 17-Feb-21 17-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING BARILI (CEBU) BR. 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 Carment 10CD/NTP 17-Feb-21 17-Feb-21 BRANCH BANKING SUPPORT DEPARTMENT (BBSD) CORPORATION Streets, Guadalupe Nuevo, Makati City T - 8882-2355 loc. 144 F - 7736-7773 E - [email protected] MS. MYLENE L. PALALAY

ONE (1) YEAR SMART MESSAGING 120,000.00 120,000.00 SMART COMMUNICATIONS, Smart Tower, 6799 Ayala Avenue, Makati City ONE (1) YEAR 17-Feb-21 17-Feb-21 CARDS & ATM MANAGEMENT DEPARTMENT SUIT SERVICES FOR SENDING OF ONE- INC. CP - 0916-9492594 BEGINNING ON (CAMD) TIME-PASSWORD E - [email protected] THE DATE OF MR. JUAN VICTOR I. HERNANDEZ RECEIPT OF NTP

STICKER CUT-OUT FOR MAIN DOOR 57,830.00 49,990.00 SMARTSIGN ADVERTISING, 39-A Howmart Road, Apolonio Samson, Quezon City 10CD/NTP & PMED 17-Feb-21 17-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING AND GLASS PANEL STICKERS INC. T - 8962-3109 ADVICE DEPARTMENT (PMED) INCLUDING DISMANTLING OF F - 8426-9837 - EDSA GREENHILLS BR. EXISTING UNITS 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 Road, ITEMS 1 & 2- 18-Feb-21 18-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING SIGNAGES Tandang Sora, Quezon City 25WD/NTP & DEPARTMENT (PMED) T - 8861-3515; 8930-9746 PMED ADVICE - LA TRINIDAD (BENGUET) BR. F - 8935-4552 ITEMS 3- - NARVACAN (ILOCOS SUR) BR. E - [email protected] 30WD/NTP & -KORONADAL (SOUTH COTABATO) BR. MR. ANTONIO M. JIMENEZ PMED ADVICE AIRCONDITIONING UNITS (INVERTER 358,000.00 339,311.06 MARCO, INC. 12 Matatag Street, Diliman, Quezon City 30CD/NTP & PMED 18-Feb-21 18-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING TYPE) INCLUDING DISMANTLING OF T - 8929-3767 ADVICE DEPARTMENT (PMED) EXISTING UNITS F - 8920-4598 - ORIENTAL MINDORO LC E - [email protected] MR. OLIVERT Y. DUYA AIRCONDITIONING UNITS INCLUDING 372,000.00 319,980.00 ACMI OFFICE SYSTEMS A.Y.S.N Building, 288-A N. Domingo Street, San Juan 30CD/NTP & PMED 18-Feb-21 18-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING DISMANTLING OF EXISTING UNITS PHILIPPINES, INC. City ADVICE DEPARTMENT (PMED) T - 8654-0888 - BAIS (NEGROS ORIENTAL) BR. F - 8234-9439 E - [email protected] MS. ROWENA G. BERTILLO 30 UNITS TRASH BIN WITH FOOT 48,000.00 45,000.00 JKAD GLOBAL MARKETING 17 P.A. Bernardo St., Kauniaran, Cubao, Quezon City 10CD/NTP 18-Feb-21 18-Feb-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) PEDAL CORP. 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. 39th St., TWO (2) YEARS 19-Feb-21 19-Feb-21 NETWORK OPERATIONS DEPARTMENT (NOD) SUBSCRIPTION FOR THE EXISTING INC. Bonifacio Global City, Taguig City BEGINNING ON AXWAY SECURE TRANSPORT EDGE T - 8812-2124 loc. 120 THE RECEIPT OF (660 LICENSE) F - 8893-7377 THE NOTICE TO E - [email protected] PROCEED MR. MICHAEL P. VALENTINO CENTURIAN INTERNATIONAL 61,890.00 54,900.00 CENTURIAN INTERNATIONAL 505 St. Martin Subdivision, Ibayo, Marilao, Bulacan 30CD/NTP 19-Feb-21 19-Feb-21 BOND SERVICING DEPARTMENT (BSD) CORPORATION CORPORATION 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, Quezon City 7CD/NTP AND 19-Feb-21 19-Feb-21 C/O FACILITIES MANAGEMENT DEPARTMENT PLY) FOR THE NATIONAL POWER T - 8925-2184/8925-2186 SAMPLE CHECK (FMD) CORPORATION - HO IBCA F - 8925-2189 - NAPOCOR BR. E - [email protected] MR. FRANCISCO V. VALES, JR.

7,500 PADS MDS COMMERCIAL CHECK 3,487,500.00 3,484,500.00 NATIONAL PRINTING OFFICE EDSA corner NIA North Road, Diliman, Quezon City 5WD/NTP AND 19-Feb-21 19-Feb-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) (2-PLY; 100 SETS PER PAD) WITH T - 8925-2184/8925-2186 ADVICE FROM BARCODE AND BACKPRINTING (BASE F - 8925-2189 FMD STOCK) 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, Quezon City 7CD/NTP AND 19-Feb-21 19-Feb-21 C/O FACILITIES MANAGEMENT DEPARTMENT CHECK (3-PLY) FOR THE PHILIPPINE T - 8925-2184/8925-2186 SAMPLE CHECK (FMD) POSTAL CORPORATION - MEGA F - 8925-2189 - INTRAMUROS BR. MANILA AREA 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., Makati ONE (1) YEAR 19-Feb-21 19-Feb-21 E-BANKING SYSTEMS DEPARTMENT (EBSD) SUPPORT SERVICES (8 x 5 SUPPORT 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 Road, 30CD/NTP & PMED 22-Feb-21 22-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING "CUMMINS" (25.0 KVA, SINGLE 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 Pasig 60CD/NTP & PMED 22-Feb-21 22-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING FURNITURE TRADING 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, Mandaluyong 20CD/NTP 22-Feb-21 22-Feb-21 LSG-FLS TUGUEGARAO CITY XEROX DOCUPRINT CM315Z PRINTER 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 Dela 10CD/NTP 23-Feb-21 23-Feb-21 CORPORATE SERVICES SECTOR (CSS) PREMIUM (ENTERPRISE BROADBAND) 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 City 10CD/NTP 23-Feb-21 23-Feb-21 INVESTMENT SALES AND DISTRIBUTION FOR OKI MC362DN PRINTER CORPORATION T - 8890-0983, 8899-2239 DEPARTMENT (ISDD) 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. Gumaca, 15CD/NTP 23-Feb-21 23-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING ATM/CDM OPENING 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, Manila 20CD/NTP 23-Feb-21 23-Feb-21 CORPORATE AFFAIRS GROUP (CAG) 43X8500 G", TELEVISION STAND "TV T - 8256-9324/8400-0246 1030T' AND CAMERA "CANOM DSLR E - [email protected] EOS 90D 18 551S STM" MS. MA. AURORA S. MENDOZA

VARIOUS LANDBANK AGRI-RELATED 413,508.00 231,532.00 DEPENDABLE PACKAGING & 53 Donesa St., Wext Canumay, Valenzuela City 11WD/NTP AND 23-Feb-21 23-Feb-21 CORPORATE COMMUNICATIONS & EVENTS LENDING PROGRAM BROCHURES (14 PRINTING HOUSE CORP. T - 8370-4334; 8294-6521 THE FINAL DEPARTMENT (CCED) ITEMS) E - [email protected] ARTWORKS FROM MS. ROWENA G. ACUNA LANDBANK CCED

FIVE (5) YEARS LEASE OF OFFICE 10,491,033.60 10,491,033.60 ASILO Y TIERRA, INC. Gov, Fortunato Halili Ave., Bagbaguin, Sta. Maria, FIVE (5) YEARS 24-Feb-21 24-Feb-21 STA. MARIA (BULACAN) BR. SPACE FOR LANDBANK STA. 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 Rosa Sts., 62WD/NTP 24-Feb-21 24-Feb-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) INFOASSET SYSTEM SOLUTIONS AND SERVICES, 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 Rodriguez 30CD/NTP 24-Feb-21 24-Feb-21 CARDS & ATM MANAGEMENT DEPARTMENT DEBIT CARD WITH PERSONALIZATION 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 Subd. 30CD/NTP 24-Feb-21 24-Feb-21 J.P RIZAL BR. FIRE EXTINGUISHERS "LION" HFC 236 Pantoc, Meycauyan, Bulacan MEYCAUAYAN 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 City 30CD/NTP 24-Feb-21 24-Feb-21 OFFICE OF THE PRESIDENT PLAN SUBSCRIPTION (INFINITY INC. CP - 0916-9492594 LIMITLESS 5000) E - [email protected] MR. JUAN VICTOR I. HERNANDEZ

14,800 PIECES CHECKBOOK JACKET 222,000.00 214,600.00 STANLEY BRADLEY TRADING, 1029/1031 A. Mabini Street, Ermita, Manila 1ST DELIVERY: 24-Feb-21 24-Feb-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) INC T - 8526-7841 ; 8521-8221 20CD/NTP F- 8526-1328 2ND DELIVERY: E - [email protected] 65CD/NTP MR. BALDWIN P. SEE 3RD DELIVERY: 65CD/NTP 4TH DELIVERY: 65CD/NTP ONE (1) LOT SUPPLY, DELIVERY & 576,700.00 522,000.00 VEDULA ENTERPRISES, INC. 109 Manga St., Amparo Subd., Caloocan City 30CD/NTP & PMED 26-Feb-21 26-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING INSTALLATION OF VARIOUS OFFICE T - 8936-5730 ADVICE DEPARTMENT (PMED) FURNITURE AT LANDBANK F - 8285-9955 - BALINGASAG (MISAMIS ORIENTAL) BR. BALINGASAG (MISAMIS ORIENTAL) E - [email protected] BR. MR. NARCISO S. DULA

TWO (2) YEARS SUBSCRIPTION TO 436,320.00 425,600.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner Dela 10CD/NTP 26-Feb-21 26-Feb-21 NORTH NCR BRANCHES GROUP (NNCRBG) PREMIUM (ENTERPRISE BROADBAND) 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 St., 1YR/NTP 26-Feb-21 26-Feb-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) SERVICE OF THIRTY-SEVEN (37) CORPORATION 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 Subdivision, 45CD/NTP & PMED 26-Feb-21 26-Feb-21 C/O PROJECT MANAGEMENT & ENGINEERING MINOR REPAIR OF LANDBANK CONSTRUCTION SERVCES 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 (MBA) T - 8898-6955 8 WEEKS/NTP - ACRF NO. MBA-2002-0006 F - 8895-6955 Local 111 ITEM NO. 2: - ACRF NO. MBA-2002-0007 E - [email protected] 100 WEEKS/NTP 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 (MBA) T - 8898-6955 21 CD/NTP - ACRF NO. MBA-2002-0001 F - 8895-6955 Local 111 ITEM NO. 2: - ACRF NO. MBA-2002-0002 E - [email protected] 15 WD/NTP - ACRF NO. MBA-2002-0004 MR. RICHARD C. TE ITEM NO. 3: 20WD/NTP 2019 LANDBANK ANNUAL REPORT 762,000.00 689,400.00 INNOVATION PRINTSHOPPE, 2/F APM Building, 2225 Concha Street, San Andres 20CD/NTP 01-Mar-21 01-Mar-21 CORPORATATE AFFAIRS GROUP (CAG) INC. 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 Roces Ave, 30CD/NTP 01-Mar-21 01-Mar-21 CENTRAL CLEARING DEPARTMENT (CCD) "SYNOLOGY DS1821+" SYSTEMS CORP. 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, Manila 45CD/NTP 01-Mar-21 01-Mar-21 FOREIGN AND DOMESTIC REMITTANCE "COMPURPINT 2056e" CENTER, INC. T - 8242-1111 loc 423 DEPARTMENT (FDRD) 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 City 30CD/NTP 01-Mar-21 01-Mar-21 TREASURY OPERATIONS DEPARTMENT (TOD) PRINTING HOUSE CORP. 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 City 10CD/NTP 01-Mar-21 01-Mar-21 NUEVA VISCAYA LC "DELL LATTITUDE 3410" TECHNOLOGY SOLUTIONS T - 8806-3110 INTERNAL AUDIT GROUP (IAG) F - 8893-8055 E - [email protected] MR. DARLITO GLORIA

CLOSED CIRCUIT TELEVISION SYSTEM 921,264.00 741,163.00 DGL VERACITY SYSTEMS 6th Avenue, Soccoro, Cubao, Quezon City 30CD/NTP & PMED 02-Mar-21 02-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING CORP. T - 967-7359 ADVICE DEPARTMENT (PMED) E - [email protected] - SUAL (PANGASINAN) BR. MR. RUEL O. RODOLFO - ECHAGUE (ISABELA) - CALABANGGA (CAMARINES SUR) BR. - STA. MARIA (ILOCOS SUR) BR. - BAROTAC VIEJO (ILOILO) RELOCATION AND INSTALLATION OF 343,600.00 343,600.00 INNOVE COMMUNICATIONS, The Globe Tower, 32nd St. cor. 7th Ave., Bonifacio 45CD/NTP 02-Mar-21 02-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) EXISTING LEASED LINE OF LANDBANK INC. Global City, Taguig City OFFISTE ATM AT THE DEPARTMENT CP - 0917-6883463 OF SOCIAL WELFARE AND E - [email protected] ; DEVELOPMENT- CORDILLERA [email protected] ADMINISTRATIVE REGION (BAGUIO MS. ROSALYN A. STA. RITA CITY) & TWO (2) YEARS SUBSCRIPTION AND INSTALLATION OF IP VPN LINE USING 2MBPS BANDWIDTH FOR LANDBANK OFFSITE ATM AT DON EMILIANO DEL VALLE MEMORIAL HOSPITAL (UBAY, BOHOL) RELOCATION AND INSTALLATION OF 24,800.00 24,800.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner Dela 30CD/NTP 02-Mar-21 02-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) EXISTING LEASED LINE OF THE FF. 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 AVE., 45CD/NTP 02-Mar-21 02-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) INSTALLATION OF QUALITY MULTI- TELECOMMUNICATIONS 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 -PHILIPPINE ARMY FINANCE CENTER OFFSITE ATM

SEVEN (7) YEARS LEASE RENTAL OF 312,881,580.00 312,881,580.00 LBP LEASING AND FINANCE 15/F Sycip Law Center, 105 Paseo de Roxas St., 180CD/NTP 02-Mar-21 02-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) SEVENTY-FOUR (74) VEHICLES CORPORATION 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 St., 180CD/NTP 02-Mar-21 02-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) TWO HUNDRED THIRTY (230) CORPORATION 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 Road, 25WD/NTP & 03-Mar-21 03-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING PANELS, GLASS PANEL AND WRAP- Tandang Sora, Quezon City PMED ADVICE DEPARTMENT (PMED) AROUND STICKERS T - 8861-3515; 8930-9746 - GMA (CAVITE) BR. F - 8935-4552 - ROSARIO (BATANGAS) BR. E - [email protected] - SAN JOSE (MINDORO) BR. MR. ANTONIO M. JIMENEZ - PILI BR. - DAET BR. LAPTOP COMPUTER (HIGH-END, 999,528.00 522,000.00 MODERNTECH COMPUTER Room 2A 2/F Bellisima Bldg., Phase 5 Block 6 Lot 50- 10CD/NTP 03-Mar-21 03-Mar-21 RETAIL BANKING SYSTEMS DEPARTMENT (RBSD) TOUCHSCREEN) "LENOVO L13" SYSTEMS 52 Pacita Complex 1, San Pedro, Laguna TECHNOLOGY MANAGEMENT GROUP (TMG) 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, Quezon 25WD/NTP & 03-Mar-21 03-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING FRAME PANELS AND ATM SUNSHADE 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 Avenue, 180CD/NTP 03-Mar-21 03-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING COTABATO) BRANCH BUILDING AND DEVELOPMENT 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 Subd., 30CD/NTP & PMED 03-Mar-21 03-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING HAULING/RELOCATION OF VARIOUS MANUFACTURING Manggahan, Gen. Trias City, Cavite ADVICE DEPARTMENT (PMED) VAULTS AND SAFES FROM LANDBANK CORPORATION T - 8861-4826 - PASAY BR. PASAY BRANCH OLD SITE TO NEW SITE E - [email protected] AND TO ANTIPOLO WAREHOUSE MR. PAUL VINCENT F. MALLORCA

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

6 UNITS EXTERNAL HARD DRIVE (1.0 22,260.00 20,880.00 MASANGKAY COMPUTER 1143 G. Masangkay St., Sta. Cruz, Manila 30CD/NTP 03-Mar-21 03-Mar-21 CREDIT CARD ADMINISTRATION DEPARTMENT TB) "SEAGATE" CENTER T - 8251-8688/8251-8558 (CCAD) E - [email protected] DIESEL GENERATING UNIT 866,000.00 855,000.00 TRADE VENTURE Unit 403 Alicia Bldg., 4466 corner Bautista 45CD/NTP 03-Mar-21 03-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING "POWERCITY PDG-75s" (75 KVA, INTERNATIONAL 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 Philamlife Tower, 8767 Paseo de Roxas, Makati 125 04-Mar-21 04-Mar-21 LENDING SUPPORT DEPARTMENT (LSD) ORIGINATION SYSTEM [LBPPROD-785: 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 Hennesy FIVE (5) YEARS 05-Mar-21 05-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) NAME REGISTRATION IN THE 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 Carment 10CD/NTP 08-Mar-21 08-Mar-21 APALIT BR. 240.1 C4" CORPORATION Streets, Guadalupe Nuevo, Makati City GREENHILLS CASH CENTER BUNDY CLOCK "BISBIO TR-99N" WITH T - 8882-2355 loc. 144 100 PCS. TIME CARD F - 7736-7773 E - [email protected] MS. MYLENE L. PALALAY

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 Subdivision, 10CD/NTP & PMED 08-Mar-21 08-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING LANDBANK OFFSITE ATM OPENING AT CONSTRUCTION SERVCES 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 Makati 5CD/NTP 08-Mar-21 08-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) FOR MESSAGE SIGNING AND Avenues, Makati City ENCYRPTION FOR T - 8835-6337 INSTAPAY/VOCALINK (2 CERTIFICATES) F - 8815-0310 E - [email protected] MS. MARIEL GRACE T. RODRIGUEZ DOUBLE-FACE FIRE EXIT SIGNAGE 36,000.00 35,820.00 ECOSHIFT CORPORATION 405 J&L Buidling, 251 EDSA Greenhills East, 30CD/NTP 08-Mar-21 08-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) (LED) "ELUNE" Mandaluyong City T - 8725-8154; 836-9414 F - 8531-6371 E - [email protected] MR. RANDY M. VILLOTES LED DOWNLIGHT "ELUNE EPL- 25,370.00 25,252.00 ECOSHIFT CORPORATION 405 J&L Buidling, 251 EDSA Greenhills East, 20CD/NTP 08-Mar-21 08-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) 15WHD" (15W, DAYLIGHT, 6" DIA, Mandaluyong City ROUND TYPE) T - 8725-8154; 836-9414 F - 8531-6371 E - [email protected] MR. RANDY M. VILLOTES ONE (1) YEAR SUPPORT AND 1,597,000.00 1,597,000.00 WORDTEXT SYSTEMS, INC. WSI Corporate Center, 1005 Metropolitan Ave., ONE (1) YEAR 09-Mar-21 09-Mar-21 DATA CENTER MANAGEMENT DEPARTMENT MAINTENANCE SERVICES FOR THE 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 Road, 25WD/NTP & 09-Mar-21 09-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING POSTER HOLDER Tandang Sora, Quezon City PMED ADVICE DEPARTMENT (PMED) T - 8861-3515; 8930-9746 - MANGATAREM BR. F - 8935-4552 E - [email protected] MR. ANTONIO M. JIMENEZ MARKING PEN (BULLET TIP, 87,916.00 74,440.00 TWENTY & OFFICE SUPPLIES 19Baht St., St. Michael Homes, Pandayan, 1ST DELIVERY: 10-Mar-21 10-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) PERMANENT) TRADING Meycauayan, Bulacan 20CD/NTP WHITEBOARD MARKET (BULLET POINT CP - 0949-802-0545; 0977-475-2976 2ND DELIVERY: 2mm) E- [email protected] 65CD/NTP MS. EVELYN P. VELLCARIA 3RD DELIVERY: 65CD/NTP 4TH DELIVERY: 65CD/NTP SERVER RACK 65,000.00 59,888.00 KERGIE ENTERPRISES 22 M.L. Quezon St., San Diego Poblacion. Gumaca, 30CD/NTP & PMED 10-Mar-21 10-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING 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, Quezon 1ST DELIVERY: 10-Mar-21 10-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) LOGO 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 Carment 10CD/NTP 11-Mar-21 11-Mar-21 CASH OPERATIONS SUPPORT DEPARTMENT (COSD) 2840" CORPORATION Streets, Guadalupe Nuevo, Makati City QUEZON AVE. BR. 4 UNITS DOCUMENT SCANNER T - 8882-2355 loc. 144 CENTRAL CLEANING DEPARTMENT (CCD) (SHEETFED) "FUJITSU FI-7140" F - 7736-7773 OFFICE OF THE BOARD CHAIRMAN E - [email protected] DARAGA BR. MS. MYLENE L. PALALAY 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 (MBA) T - 8898-6955 16WEEKS/NTP - ACRF NO. MBA-1801-0001 F - 8895-6955 Local 111 ITEM NO. 2: - ACRF NO. MBA-1909-0006 E - [email protected] 11WEEKS/NTP - ACRF NO. MBA-1912-0003 MR. RICHARD C. TE ITEM NO. 3: 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, Antipolo City 30CD/NTP & PMED 12-Mar-21 12-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING COMPONENT BUILDERS T - 8681-0725 ADVICE DEPARTMENT (PMED) CORPORATION F - 8681-4246 - BATAAN LENDING CENTER 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., Binondo, 1ST DELIVERY: 15-Mar-21 15-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) - BLUE: 14,800 pcs. TRADING 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, Baesa, 1ST DELIVERY: 15-Mar-21 15-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) CORPORATION 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 Village, 1ST DELIVERY: 15-Mar-21 15-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) CLOTH STRAP 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 Avenue, FOUR (4) YEARS 16-Mar-21 16-Mar-21 CARDS & ATM MANAGEMENT DEPARTMENT SERVICES FOR DIEBOLD ATMS PHILIPPINES, INC. 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 Carment 30CD/NTP 16-Mar-21 16-Mar-21 BRANCH BANKING SUPPORT DEPARTMENT (BBSD) MFC-L5900DW" CORPORATION Streets, Guadalupe Nuevo, Makati City FOR BRANCHES AND AGRI-HUBS TO OPEN IN 2020 TONER (BLACK) "BROTHER TN 3478 T - 8882-2355 loc. 144 F - 7736-7773 E - [email protected] MS. MYLENE L. PALALAY

STRUCTURAL RETROFITTING WORKS 4,418,000.00 4,329,730.00 CONCRETE SOLUTION 2 Luskot corner Matimyas, Don Manuel, Quezon 120CD BEGINNING 16-Mar-21 16-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING FOR THE EXISTING TWO (2) STOREY BUILDERS & SUPPLY City ON THE 7TH DAY DEPARTMENT (PMED) LANDBANK KIDAPAWAN (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 BUILDING E - [email protected] - BAYOMBONG (NE) OFFICE BUILDING MS. FLORDELIZA C. VILLASENOR - 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 Annapolis St., 30CD/NTP & PMED 16-Mar-21 16-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING OF VARIOUS SYSTEMS FURNITURE 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. - BACOLOD 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 City 20CD/NTP 17-Mar-21 17-Mar-21 NOVALICHES BR. WITH PLATE NO. UQR-822 T - 8277-0911 MR. DIONEL CRUZ

ACRYLIC FRAME PANELS 193,800.00 180,375.52 SMARTSIGN ADVERTISING, 39-A Howmart Road, Apolonio Samson, Quezon City NCR AREA: 17-Mar-21 17-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING INC. T - 8962-3109 15WD/NTP AND DEPARTMENT (PMED) F - 8426-9837 PMED ADVICE - YMCA BR. E - [email protected] LUZON AREA: - LINGAYEN BR. MR. LUISITO M. SALONGA 25WD/NTP AND - MEYCAUAYAN BR. FOR OFFSITE ATM 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 City 30CD/NTP 17-Mar-21 17-Mar-21 BRANCH BANKING SECTOR (BBS) "EPSON EB-1781W" INTERNATIONAL T - 8363-3636 CORPORATION 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 Hennesy TWO (2) YEARS 17-Mar-21 17-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) NAME REGISTRATION (ofbank.ph) 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., Makati Avenue corner Paseo de 32MOS & 18-Mar-21 18-Mar-21 DATA CENTER MANAGEMENT DEPARTMENT VARIOUS ORACLE FINANCIAL CORPORATION 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 AVE., 30CD/NTP 18-Mar-21 18-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) QUALITY MULTI-PROTOCOL LABEL TELECOMMUNICATIONS 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, Florida FIVE (5) YEARS 19-Mar-21 19-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) (lbpeasypadala.com) REGISTRATION 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 Subd., 30WD/NTP AND 22-Mar-21 22-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING [TWO (2) MOVEMENTS] MANUFACTURING 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. VASRA, INKJET PROOF OF 22-Mar-21 22-Mar-21 C/O FACILITIES MANAGEMENT DEPARTMENT CHECK FOR THE COMPOSITE WING 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. VASRA, INKJET PROOF OF 22-Mar-21 22-Mar-21 C/O FACILITIES MANAGEMENT DEPARTMENT FOR THE MANDAUE CITY - GENERAL 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; 100 319,300.00 219,300.00 NATIONAL PRINTING OFFICE EDSA corner NIA North Road, Diliman, Quezon City INKJET PROOF OF 22-Mar-21 22-Mar-21 C/O FACILITIES MANAGEMENT DEPARTMENT SETS PER PAD) FOR THE HOUSE OF T - 8925-2184/8925-2186 CHECK: (FMD) REPRESENTATIVES - MOOE F - 8925-2189 7CD/NTP AND - BATASAN (QC) BR. E - [email protected] SAMPLES OF MR. FRANCISCO V. VALES, JR. CHECKS 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 Hennessy TWO (2) YEARS 22-Mar-21 22-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) NAME (lbplaccess.ph) Registration in 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 Bautista 30CD/NTP & PMED 23-Mar-21 23-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING "POWERCITY PDG-75s" (75 KVA, INTERNATIONAL 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 Avenue, TWO (2) YEARS 23-Mar-21 23-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) SERVICE (SILVER PACKAGE) FOR THE SERVICES, INC. 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, Urdaneta ONE (1) YEAR 24-Mar-21 24-Mar-21 MAKATI ATRIUM BR. FOR LANDBANK MAKATI ATRIUM DEVELOPMENT 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 Rosa Sts., ONE (1) YEAR 24-Mar-21 24-Mar-21 DATA CENTER MANAGEMENT DEPARTMENT MAINTENANCE AND SUPPORT SOLUTIONS AND SERVICES, 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 Ave., ONE (1) YEAR 24-Mar-21 24-Mar-21 DATA CENTER MANAGEMENT DEPARTMENT VERITAS NETBACKUP SOFTWARE 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 Roxas FROM DATE OF 24-Mar-21 24-Mar-21 RETAIL BANKING SYSTEMS DEPARTMENT (RBSD) IN CASH DEPOSIT MACHINE (CDM) RESOURCE MANAGEMENT, Avenue, Makati City RECEIPT OF NTP UP INC. T - 8306-9000 TO JUNE 17, 2021 CP - 0917-806-8192

ONE (1) YEAR SUBSCRIPTION AND 107,520.00 107,520.00 EASTERN Telecoms Plaza Bldg., 316 Sen. Gil Puyat AVE., 45CD/NTP 24-Mar-21 24-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) INSTALLATION OF QUALITY PROTOCOL TELECOMMUNICATIONS Salcedo Village, Makti City LABEL SWITCHING (Q-MPLS) LINE PHILIPPINES, INC. T - 5300-1691 USING 2MBPS BANDWIDTH AT E - [email protected] LANDBANK VALENZUELA BRANCH MR. MICHAEL S. CASTANEDA

RELOCATION AND REINSTALLATION 5,600.00 5,600.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner Dela 45CD/NTP 25-Mar-21 25-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) OF EXISTING LEASED LINE OF 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 Annapolis St., 30CD/NTP & PMED 25-Mar-21 25-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING INSTALLATION OF SYSTEMS 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. Maria, 5CD/NTP 25-Mar-21 25-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) DEVELOPMENT BROCHURE PACK CORPORATION 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. Ext., 45CD/NTP 26-Mar-21 26-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) OF EXISTING LEASED LINE OF CORPORATION 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 APAYAO LGU - DON EMILIO B. ESPINOSA MSCAT (MASBATE)

ONE (1) YEAR SUBSCRIPTION AND 977,200.00 977,200.00 INNOVE COMMUNICATIONS, The Globe Tower, 32nd St. cor. 7th Ave., Bonifacio 45CD/NTP 26-Mar-21 26-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) INSTALLATION OF WIRELESS IP VPN INC. 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 St., 180CD/NTP & 26-Mar-21 26-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING INC. Palanan, Makati City PMED ADVICE DEPARTMENT (PMED) T - 835-5561 - BAGUIO 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. Gumaca, 30CD/NTP 26-Mar-21 26-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING BUENDIA (MAKATI) BRANCH (OLD 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 City 1ST DEL.: 26-Mar-21 26-Mar-21 SYSTEMS IMPLEMENTATION DEPARTMENT (SID) (136 COLUMNS) "OKI ML5791" CORPORATION T - 8890-0983, 8899-2239 30CD/NTP F - 8896-4818 2ND DEL.: E - [email protected] 60CD/1ST DEL. 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. 39th St., THREE (3) YEARS 29-Mar-21 29-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) SUBSCRIPTION FOR THE EXISTING INC. 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 , Plainview, 60CD/NTP 29-Mar-21 29-Mar-21 PROJECT MANAGEMENT & ENGINEERING SUPPLY (6.0 KVA) "ACCU-POWER XG6K- AND POWER EXPONENTS, Mandaluyong City DEPARTMENT (PMED) 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., Binondo, 20CD/NTP 29-Mar-21 29-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) TRADING 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, Plainview, 14CD/NTP & PMED 29-Mar-21 29-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING CELL POWER" FOR UNINTERRUPTIBLE AND POWER EXPONENTS, 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, Paranaque 20CD/NTP 29-Mar-21 29-Mar-21 FTI BR. PLATE NO. ZLZ-422 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, Paranaque 20CD/NTP 29-Mar-21 29-Mar-21 SUCAT BR. PLATE NO. ZLZ-670 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 - 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 Rodriguez 30CD/NTP & CAMD 30-Mar-21 30-Mar-21 CARDS & ATM MANAGEMENT DEPARTMENT PERSONALIZATION AND KITTING Avenue, Santolan, Pasig City 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 Bautista 30CD/NTP & PMED 30-Mar-21 30-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING SINGLE PHASE) "POWERCITY PDG- INTERNATIONAL 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 Bautista 45CD/NTP & PMED 30-Mar-21 30-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING SINGLE PHASE) "POWERCITY PDG- INTERNATIONAL 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 Bautista 45CD/NTP & PMED 30-Mar-21 30-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING SINGLE PHASE) "POWERCITY PDG- INTERNATIONAL 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 2A, Dela 60CD/NTP 30-Mar-21 30-Mar-21 C/O FACILITIES MANAGEMENT DEPARTMENT INVESTIGATION/ASSESSMENT AND SERVICES 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 City 30CD/NTP 30-Mar-21 30-Mar-21 NETWORK OPERATIONS DEPARTMENT (NOD) "PANASONIC KX-T7703" INTERNATIONAL T - 8363-3636 CORPORATION 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 City 10CD/NTP 30-Mar-21 30-Mar-21 CASH MANAGEMENT SOLUTIONS DEPARTMENT (HIGH-END, TOUCH SCREEN) "DELL TECHNOLOGY SOLUTIONS T - 8806-3110 (CMSD) XPS 13" 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 Park, NCR: 31-Mar-21 31-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING FRAME PANELS AND ATM SUNSHADES 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, Antipolo City 30CD/NTP & PMED 31-Mar-21 31-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING COMPONENT BUILDERS T - 8681-0725 ADVICE DEPARTMENT (PMED) CORPORATION F - 8681-4246 - MARCOS HIGHWAY (MARIKINA) BR. 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 Bautista 45CD/NTP & PMED 31-Mar-21 31-Mar-21 C/O PROJECT MANAGEMENT & ENGINEERING THREE PHASE) "POWERCITY PDG- INTERNATIONAL 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, Makati 30CD/NTP & PAD 31-Mar-21 31-Mar-21 PERSONNEL ADMINISTRATION DEPARTMENT (PAD) BIOSH-5000T-C/ID" INC. City ADVICE 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 St., ONE (1) YEAR 31-Mar-21 31-Mar-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) OPERATING LEASE OF SIXTY ONE (61) CORPORATION 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 Tamo, 30CD/NTP 31-Mar-21 31-Mar-21 ALABANG BUSINESS CENTER "RIBAO BC-30" SERVICES & EQUIPMENT Pio del Pilar, Makati City MALAYBALAY BR. CORPORATION T - 8571-6399 DAGUPAN BR. E - [email protected] ALABEL 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 Bautista 60CD/NTP & PMED 05-Apr-21 05-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING THREE PHASE) "POWERCITY PDG-75s" INTERNATIONAL 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 Bautista 45CD/NTP & PMED 05-Apr-21 05-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING SINGLE PHASE) "POWERCITY PDG- INTERNATIONAL Sts., Palanan, Makati City ADVICE DEPARTMENT (PMED) 35ss" CORPORATION T - 8551-5437 - CABADBARAN 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 Triangle . ONE (1) YEAR 05-Apr-21 05-Apr-21 TREASURY RISK MANAGEMENT DEPARTMENT SUBSCRIPTION SINGAPORE 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 LIMITED RINA Services S.p.A. Andheri Kurla Road, Andheri 18MOS/NTP 05-Apr-21 05-Apr-21 ENVIRONMENTAL PROGRAM & MANAGEMENT OPERATIONAL ENTITY FOR THE 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 Bautista 45CD/NTP & PMED 07-Apr-21 07-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING SINGLE PHASE) "POWERCITY PDG- INTERNATIONAL 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 Pilar St. 90CD/NTP 08-Apr-21 08-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING HUB RENOVATION AND SUPPLY OF DEVELOPMENT 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 Avenue, 60CD/NTP 08-Apr-21 08-Apr-21 CARDS & ATM MANAGEMENT DEPARTMENT AND DIVERT CASSETTES [FOUR (4) PHILIPPINES, INC. 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 Dela 10CD/NTP 12-Apr-21 12-Apr-21 AGRARIAN SUPPORT DEPARTMENT (ASD) NAKED SHORT.WORK UNPLUGGED 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, Quezon City INKJET PROOF OF 12-Apr-21 12-Apr-21 C/O FACILITIES MANAGEMENT DEPARTMENT FOR THE CITY GOVERNMENT OF T - 8925-2184/8925-2186 CHECK: (FMD) DAVAO - GENERAL FUND F - 8925-2189 7CD/NTP - SAN PEDRO (DAVAO) BR. E - [email protected] MACHINE PRESS MR. FRANCISCO V. VALES, JR. PROOF OF CHECK: 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. VASRA, INKJET PROOF OF 12-Apr-21 12-Apr-21 C/O FACILITIES MANAGEMENT DEPARTMENT FOR THE CITY OF SAGAY - GENERAL 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. VASRA, INKJET PROOF OF 12-Apr-21 12-Apr-21 C/O FACILITIES MANAGEMENT DEPARTMENT FOR THE MINISTRY OF BASIC, HIGHER 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 [TWO E- [email protected] PROOF OF CHECK: (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 Subd., 30CD/NTP 13-Apr-21 13-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING MANUFACTURING Manggahan, Gen. Trias City, Cavite DEPARTMENT (PMED) CORPORATION T - 8861-4826 - QUIRINO (CABARROGUIS) 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 Subd., 10CD/NTP 13-Apr-21 13-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING MANUFACTURING 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 Carment 15CD/NTP 13-Apr-21 13-Apr-21 GSIS BR. BROTHER PRINTER MGC-L8000CDW CORPORATION Streets, Guadalupe Nuevo, Makati City T - 8882-2355 loc. 144 F - 7736-7773 E - [email protected] MS. MYLENE L. PALALAY

ONE (1) YEAR SUBSCRIPTION TO 154,284.00 154,284.00 GLOBE TELECOM, INC. The Globe Tower - Cebu, Samar Loop cor. Panay 10CD/NTP 13-Apr-21 13-Apr-21 AGRARIAN SUPPORT DEPARTMENT (ASD) MOBILE POINT-OF-SALE SYSTEM PLAN Road, Cebu Business Park, Cebu City 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 Subd., 30CD/NTP 16-Apr-21 16-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING MANUFACTURING 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 Street, 30CD/NTP 16-Apr-21 16-Apr-21 PROCUREMENT DEPARTMENT (PROCD) FOR THE LANDBANK PROVINCIAL PRODUCTS CORPORATION 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., Bonifacio 10CD/NTP 16-Apr-21 16-Apr-21 AGRARIAN SUPPORT DEPARTMENT (ASD) VPN/BACKHAUL LINE USING 40MBPS INC. 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 City 10CD/NTP 16-Apr-21 16-Apr-21 ASSET RECOVERY GROUP (ARG) MESSAGING SUITE SERVICE FOR INC. CP - 0916-9492594 PORTABLE AGRARIAN REFORM E - [email protected] COLLECTION SYSTEM SHORT MR. JUAN VICTOR I. HERNANDEZ MESSAGE SYSTEM NOTIFICATION BATTERY "MOTOLITE" FOR 20KVA 20,400.00 19,000.00 GENEMATICS POWER, INC. B1 L11 Bulletin St., Fourth Estate Subd., Paranaque 30CD/NTP 16-Apr-21 16-Apr-21 ROXAS BOULEVARD (LIBERTAD) BR. CUMMINS GENERATOR SET 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 Carment 20CD/NTP 16-Apr-21 16-Apr-21 ASSET RECOVERY GROUP (ARG) 7140" CORPORATION Streets, Guadalupe Nuevo, Makati City PROCUREMENT DEPARTMENT (PROCD) FAX MACHINE "BROTHER 2840" T - 8882-2355 loc. 144 WEST AVENUE BR. CHECKWRITER "BISPOS CW16" F - 7736-7773 AGRARIAN OPERATIONS CENTER 3 E - [email protected] CARMEN CDO BR. MS. MYLENE L. PALALAY CEBU (MANGO) BR. MARIKINA BR.

DIRECTIONAL SIGNAGES, TTW 489,400.00 485,000.00 ATLASIGNS CENTER 146-G Datuin Compound corner Banlat Road, NCR AREA: 16-Apr-21 16-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING ATM/CDM ACRYLIC FRAME PANELS 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 (CAGAYAN) 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 Pilar St. 90CD BEGINNING 19-Apr-21 16-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING CENTER FIT-OUT PROJECT DEVELOPMENT corner Quintos, Malate, Manila OF 7TH CD/NTP DEPARTMENT (PMED) CORPORATION T - 8405-7169 - SORSOGON LENDING CENTER E - [email protected] MR. VIRGIL G. NERY

SIGNAGES, TTW ATM ACRYLIC 586,000.00 583,569.25 SMARTSIGN ADVERTISING, 39-A Howmart Road, Apolonio Samson, Quezon City NCR AREA: 20-Apr-21 20-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING ENCLOSURES/FRAME PANELS, ATM INC. T - 8962-3109 15WD/NTP AND DEPARTMENT (PMED) SUNSHADE, MERCHANDISING F - 8426-9837 PMED ADVICE - PASIG C. RAYMUNDO BR. MATERIALS AND WRAP AROUND E - [email protected] LUZON AREA: - LINGAYEN BR. STICKER WITH ACCESSORIES MR. LUISITO M. SALONGA 25WD/NTP AND - TALAVERA (NE) BR. FOR OFFSITE ATM COMPARTMENT 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, Quezon NCR AREA: 20-Apr-21 20-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING NVR ENCLOSURE. TTW ATM/CDM 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. - 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 Dela 45CD/NTP 20-Apr-21 20-Apr-21 NETWORK OPERATIONS DEPARTMENT (NOD) IP VPN LINES USING 2MBPS 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 Ave., THREE (3) YEARS 20-Apr-21 20-Apr-21 NETWORK OPERATIONS DEPARTMENT (NOD) SUPPORT SERVICES FOR THE EXISTING 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 Dela 10CD/NTP 21-Apr-21 21-Apr-21 AGRARIAN SUPPORT DEPARTMENT (ASD) INSTALLATION OF IP VPN/BACKHAUL 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 PLATE 47,171.77 47,171.76 TOYOTA MANILA BAY Central Business Park Bldg., Roxas Boulevard, Pasay 20CD/NTP 21-Apr-21 21-Apr-21 NAIA-BOC BR NO. ZNB-635 CORPORATION 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, Quezon City 1ST DELIVERY: 26-Apr-21 26-Apr-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) RECEIPT OF ACCOUNTABLE FORMS T - 8925-2184/8925-2186 20CD/NTP (1,000 SETS PER BOX; 2 PLY) F - 8925-2189 2ND DELIVERY: E - [email protected]; 65CD/NTP [email protected] 3RD DELIVERY: MR. FRANCISCO V. VALES, JR. 65CD/NTP 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, Quezon City 20CD/NTP 26-Apr-21 26-Apr-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) PASSBOOK 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, Quezon City INKJET PROOF OF 26-Apr-21 26-Apr-21 C/O FACILITIES MANAGEMENT DEPARTMENT CHECK WITH VOUCHER (3-PLY) FOR T - 8925-2184/8925-2186 CHECK: (FMD) THE CITY GOVERNMENT OF LAS PINAS- F - 8925-2189 7CD/NTP AND - LAS PINAS BR. GENERAL FUND E - [email protected]; SAMPLES OF [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

23,000 BOOKLETS PRINTING AND 2,571,400.00 2,571,400.00 APO PRODUCTION, INC. 2/F PIA Building, Visayas Avenue, Brgy. VASRA, 7CD/NTP & FMD 26-Apr-21 26-Apr-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) DELIVERY PERSONAL CHECK (1 PLY; 50 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 Quezon Ave., 45CD/NTP 26-Apr-21 26-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING THREE PHASE) "HEXAGEN HGC-180" CORP. 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 Road, 20CD/NTP FROM 27-Apr-21 27-Apr-21 CARDS & ATM MANAGEMENT DEPARTMENT FOR LOBBY-TYPE ATM ENCLOSURE 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. VASRA, 30CD/APPROVAL 27-Apr-21 27-Apr-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) DELIVERY OF COMMERCIAL CHECK (1 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 Subdivision, 30CD/NTP FROM 27-Apr-21 27-Apr-21 C/O PROJECT MANAGEMENT AND ENGINEERING CDM OPENING FOR 4 LANDBANK CONSTRUCTION SERVCES Burgos, Rodriguez, Rizal PMED 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, INC. 4697 Cuangco Street, Pio del Pilar, Makati City 25CD/NTP & PMED 27-Apr-21 27-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING ACRYLIC FRAME PANELS FOR 3 T - 8887-2570 to 71 ADVICE DEPARTMENT (PMED) LANDBANK BRANCHES M - 0977-851-7940 - APALIT (PAMPANGA) FOR OFFSITE ATM [email protected], - SAN ISIDRO (NUEVA ECIJA) FOR OFFSITE ATM [email protected] - BANILAD (CEBU) 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 CHECK 82,500.00 79,000.00 APO PRODUCTION, INC. 2/F PIA Building, Visayas Avenue, Brgy. VASRA, 30CD/APPROVAL 27-Apr-21 27-Apr-21 PASIG CAPITOL BR (2PLY) FOR THE DEVELOPMENT 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, Sampaloc, 30CD/NTP AND 28-Apr-21 28-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING STEEL CABINETS AT FOUR (4) 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 ANTIQUE 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, Sampaloc, 20CD/NTP AND 28-Apr-21 28-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING STEEL CABINETS AT SIX (6) LANDBANK Manila ADVICE FROM DEPARTMENT (PMED) BRANCHES T - 8743-5731 PMED - SINDANGAN (ZAMBOANGA DEL NORTE) 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 Makati ITEM 1: 1YR/NTP 28-Apr-21 28-Apr-21 DATA CENTER MANAGEMENT DEPARTMENT MAINTENANCE SERVICES FOR THE 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, Laguna THREE (3) 28-Apr-21 28-Apr-21 ENVIRONMENTAL PROGRAM & MANAGEMENT SERVICES FOR THE CARBON FINANCE PARAISO T - (049) 501-1652 MONTHS DEOPARTMENT (EPMD) SUPPORT FACILITY (IMPLEMENTATION CP - 0917-3649321 OF THE CLEAN DEVELOPMENT E - [email protected] MECHANISM PROJECTS OF ACTIVITY 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, Valenzuel THREE (3) 28-Apr-21 28-Apr-21 ENVIRONMENTAL PROGRAM & MANAGEMENT SERVICES FOR THE CARBON FINANCE 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, Sampaloc, THREE (3) 28-Apr-21 28-Apr-21 ENVIRONMENTAL PROGRAM & MANAGEMENT SERVICES FOR THE CARBON FINANCE 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, Sampaloc, 30CD/NTP AND 29-Apr-21 29-Apr-21 C/O PROJECT MANAGEMENT AND ENGINEERING STEEL CABINETS AT FOUR (4) Manila ADVICE FROM 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 3, 30CD/NTP 29-Apr-21 29-Apr-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) FLEXIBLE RUBBER CONNECTOR PRODUCTS AND SERVICES 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, San 1 YEAR/NTP 29-Apr-21 29-Apr-21 BUENDIA BR SERVICES 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 (PAD) ID CARDHOLDER WITH METAL ID CLIP T - 7747-7620 E - [email protected] MS. JOYCE HERODICO MAINTENANCE OF TOYOTA INNOVA 32,983.96 31,983.96 TOYOTA MAKATI, INC. Ayala Corner Metropolitan Avenues, Makati City 20CD/NTP 29-Apr-21 29-Apr-21 CASH DEPARTMENT WITH PLATE NO. UQR-951 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 Boulevard, Pasay 20CD/NTP 29-Apr-21 29-Apr-21 PASAY BR NO. PUO-562 CORPORATION 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 Streets, 30CD/NTP 30-Apr-21 30-Apr-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) SWING CHECK VALVE, SMITH 8' SS304 CORP. 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 Park, FOR NCR AREA: 30-Apr-21 30-Apr-21 C/O PROJECT MANAGEMENT & ENGINEERING OF SIGNAGES, THRU-THE-WALL 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 (ZAMBOANGA DEL SUR) FOR OFFSITE ATM - MARAMAG (BUKIDNON) FOR OFFSITE ATM - LILOY (ZAMBOANGA DEL NORTE) FOR OFFSITE ATM - MALAYBALAY HIGWAY (BUKIDNON)

REPAIR OF TOYOTA INNOVA WITH 262,327.59 262,327.59 TOYOTA MAKATI, INC. Ayala Corner Metropolitan Avenues, Makati City 20CD/NTP 03-May-21 03-May-21 MAKATI CITY HALL BR. PLATE NO. ZLZ-413 T - 897-333 local 110, 899-0444 E - [email protected] MS. MARIA KRISTINA M. PESEBRE

SUPPLY AND DELIVERY OF 200 UNITS 4,533,242.00 4,533,242.00 TRENDS & TECHNOLOGIES, 6/F Trafalgar Plaza, 105 HV dela Costa St., Salcedo 45CD/NTP 04-May-21 04-May-21 NETWORK OPERATIONS DEPARTMENT (NOD) ALCATEL-LUCENT IP PHONE WITH INC. Village, Makati City SOFTWARE LICENSES T - 8811-8181 M -0917-8403098 E - [email protected] MS. ROSE S. HERNANDEZ ENHANCEMENT OF LANDBANK 4,128,768.00 4,128,768.00 TERA SYSTEM, INC. 1184 Chino Roces Avenue, Makati City 90CD/NTP 04-May-21 04-May-21 ELECTRONIC PRODUCTS DEPARTMENT (EPD) MOBILE BANKING APPLICATION (MBA) T - 8898-6955 -ACRF NO. MBA-2010-0002 F - 8895-6955 Local 111 E - [email protected] MR. RICHARD C. TE ENHANCEMENT OF LANDBANK 3,629,440.00 3,629,440.00 TERA SYSTEM, INC. 1184 Chino Roces Avenue, Makati City ITEM 1: 04-May-21 04-May-21 ELECTRONIC PRODUCTS DEPARTMENT (EPD) LIVELIHOOD LOAN SYSTEM T - 8898-6955 7WEEKS/NTP -ACRF NO. LLSY-2020-184 F - 8895-6955 Local 111 ITEM 2: -ACRF NO. LLSY-2020-038 E - [email protected] 14WEEKS/NTP MR. RICHARD C. TE SUPPLY, DELIVERY AND INSTALLATION 559,000.00 500,000.00 VEDULA ENTERPRISES, INC. 109 Manga St., Amparo Subd., Caloocan City 30CD/NTP AND 04-May-21 04-May-21 C/O PROJECT MANAGEMENT AND ENGINEERING OF OFFICE FURNITURE AT LANDBANK T - 8936-5730 ADVICE FROM DEPARTMENT (PMED) CLARK F - 8285-9955 PMED - CLARK (PAMPANGA) BR E - [email protected] MR. NARCISO S. DULA

THREE (3) YEARS MANAGED 6,969,600.00 5,209,776.00 U-BIX CORPORATION 1344 & 1331 Angono Street, Makati City 30CD/NTP 04-May-21 04-May-21 PROCUREMENT DEPARTMENT (PROCD) PHOTOCOPY SERVICES FOR THE T - 8972525/2529/6819 LANDBANK NATIONAL CAPITAL M - 0922533-0514 REGION OFFICES E - [email protected] -FORTY SIX (46) UNITS PHOTOCOPIER MR. MIGUEL B. CANIO JR. "KONIKA MINOLTA BIZHUIB 306I" SUPPLY, DELIVERY, INSTALLATION, 710,000.00 710,000.00 TRADE VENTURE Unit 103 Alicia Bldg., 4466 Calatagan corner Bautista 60CD/NTP AND 04-May-21 04-May-21 C/O PROJECT MANAGEMENT & ENGINEERING TESTING AND COMMISSIONING OF INTERNATIONAL Sts., Palanan, Makati City ADVICE FROM DEPARTMENT (PMED) ONE (1) DIESEL GENERATING UNIT CORPORATION T - 8551-5437 PMED - BALINGASAG (MISAMIS ORIENTAL) BR "POWERCITY PDG 60SS" AT F - 855-2343 LANDBANK BALINGASAG (MISAMIS E - [email protected] ORIENTAL) BRANCH MR. RHODERICK C. BAUTISTA

THREE (3) YEARS PREVENTIVE 1,963,860.00 1,034,388.60 ANNEX DIGITAL, INC. 26 Diego Silang Avenue, AFPOVAI, Fort Bonifacio, 3 YEARS/NTP AND 06-May-21 06-May-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) MAINTENANCE SERVICES OF CLOSED Taguig City ADVICE FROM - LANDBANK PLAZA MALATE MANILA CIRCUIT TELEVISION CAMERA AT M - 0917-581-5710 FMD - ANTIPOLO WAREHOUSE THREE (3) LANDBANK OFFICES E - [email protected] - MAKATI BUSINESS CENTER MR. GILZAEL M. VIDA SIGNAGES, FLAG POLE, ACRYLIC 1,295,900.00 1,161,286.50 DPLUS SIGN ADVERTISING 2257 Sitio Camachile, Pulong Buhangin, Sta. Maria, 25CD/NTP AND 06-May-21 06-May-21 C/O PROJECT MANAGEMENT AND ENGINEERING FRAME PANELS, ATM SUNSHADES, CORPORATION Bulacan ADVICE FROM DEPARTMENT (PMED) PARKING DELINEATORS, NVR T - 8861-9421 PMED - MALOLOS HIGHWAY (BULACAN) OFFICE BUILDING ENCLOSURE, GLASS PANEL STICKERS F - 8366-4614 AND MERCHANDISING MATERIALS E - [email protected] MS. KRIZTEL DIANA C. MANINGAS STRUCTURAL INVESTIGATION AND 1,900,000.00 1,280,000.00 VNR VILLASEÑOR & Unit 221 Tara Residences, 398 Tandang Sora 45CD/NTP AND 06-May-21 06-May-21 C/O PROJECT MANAGEMENT AND ENGINEERING RETROFITTING DESIGN FOR TWO ASSOCIATES Avenue, Culiat, Quezon City ADVICE FROM DEPARTMENT (PMED) LANDBANK OFFICE BUILDINGS T - 8952-0486 PMED - ILOILO BR C - 0917-8297039 - TUGUEGARAO MAIN (CAGAYAN) E - [email protected] MS. FLORDELIZA C. VILLASENOR PROVISION OF GENERATOR SET 163,000.00 162,199.99 JUAN CARLOS B14 L9 Cordillera Street, Montana Subdivision, 15CD/AND ADVICE 10-May-21 10-May-21 C/O PROJECT MANAGEMENT AND ENGINEERING CONCRETE PAD AND STEEL HOUSING CONSTRUCTION SERVCES Burgos, Rodriguez, Rizal FROM PMED DEPARTMENT (PMED) T - 8470-7882 - NORTH AVENUE (QUEZON CITY) BR CP - 0995-5641862 [email protected] MR. JUAN CARLOS S. ARIAS

RELAYOUT OF SANITARY LINES AND 114,800.00 114,000.00 JUAN CARLOS B14 L9 Cordillera Street, Montana Subdivision, 45CD/NTP AND 10-May-21 10-May-21 C/O PROJECT MANAGEMENT AND ENGINEERING APPLICATION OF WATERPROOFING CONSTRUCTION SERVCES Burgos, Rodriguez, Rizal ADVICE FROM DEPARTMENT (PMED) T - 8470-7882 PMED - SOUTH HARBOR (MANILA) BR CP - 0995-5641862 [email protected] MR. JUAN CARLOS S. ARIAS

WALL PLASTERING OF REAR PORTION 133,000.00 120,000.00 R.L.D. GABRIEL BUILDERS 630 Brgy. Dolores, capas, Tarlac 45CD/NTP AND 10-May-21 10-May-21 C/O PROJECT MANAGEMENT AND ENGINEERING OF PERIMETER WALL M - 0915-911-1018 ADVICE FROM DEPARTMENT (PMED) E - [email protected], PMED - WEST AVENUE (QC) BR [email protected] MR. RYAN L. DIZON THREE (3) YEARS LEASE OF OFFICE 1,031,699.40 1,031,699.40 LOCAL WATER UTILITIES , Balara, Quezon City THREE (3) 10-May-21 10-May-21 LWUA BR. SPACE FOR LANDBANK LWUA BRANCH ADMINISTRATION T - 8920-5581 to 89 YEARS/NTP OR ON MR. JECI A. LAPUS JULY 1, 2021

BUILDING CONSTRUCTION PROJECTS 38,587,000.00 36,347,266.17 VILLARAM BUILDERS 54 Linaw St., Brgy. St. Peter, Quezon City LOTS 1 & 2: 14-May-21 14-May-21 C/O PROJECT MANAGEMENT AND ENGINEERING FOR THREE LANDBANK BRANCHES T - 8461-7604 180CD/NTP DEPARTMENT (PMED) E - [email protected] LOT 3: 150CD/NTP - CAMOTES (CEBU) BR. MR. RENATO C. RAMOS - PARANAS (SAMAR) BR. - LA CARLOTA (NEGROS OCCIDENTAL) BR. SUPPLY AND DELIVERY OF VARIOUS 50,000.00 46,000.00 BUSINESS MACHINES Carson Building, 1888 Orense corner Del Carment 10CD/NTP 18-May-21 18-May-21 - IBA (ZAMBALES) BR. OFFICE EQUIPMENT [THREE (3) CORPORATION Streets, Guadalupe Nuevo, Makati City - MBC AYALA BR. ITEMS] T - 8882-2355 loc. 144 - LOANS IMPLEMENTATION DEPARTMENT (LID) F - 7736-7773 E - [email protected] MS. MYLENE L. PALALAY 3,000 SHEETS CUSTOMIZED 64,800.00 58,500.00 APO PRODUCTION, INC. 2/F PIA Building, Visayas Avenue, Brgy. VASRA, 30CD/NTP AND 18-May-21 18-May-21 INFANTA (QUEZON) BR. CORPORATE CHECK PRINTING SYSTEM Quezon City APPROVED (1 PLY; 4-IN-1 SHEETED) FOR THE T- 8282-5309 LOC. 238 SAMPLE QUEZON II ELECTRIC COOPERATIVE, F- 8282-5365 LOC. 250 INC. E- [email protected] MR. DOMINIC F. TAJON 2,000 SETS CUSTOMIZED 76,000.00 72,000.00 APO PRODUCTION, INC. 2/F PIA Building, Visayas Avenue, Brgy. VASRA, 30CD/NTP AND 18-May-21 18-May-21 SURIGAO BR. CONTINUOUS FORM CHECK WITH Quezon City APPROVED VOUCHER (3 PLY) FOR THE PHILIPPINE T- 8282-5309 LOC. 238 SAMPLE PORTS AUTHORITY - PORT F- 8282-5365 LOC. 250 MANAGEMENT OFFICE SURIGAO E- [email protected] MR. DOMINIC F. TAJON DOUBLE SWING DOOR INCLUDING 72,000.00 65,000.00 R.L.D. GABRIEL BUILDERS 630 Brgy. Dolores, capas, Tarlac 45CD/ADVICE 18-May-21 18-May-21 PROJECT MANAGEMENT & ENGINEERING DISMANTLING AND HAULING-OUT OF M - 0915-911-1018 FROM PMED DEPARTMENT (PMED) EXISTING MAIN DOOR E - [email protected], - TAFT AVENUE BR. [email protected] MR. RYAN L. DIZON TWO UNITS PORTABLE-TYPE BILL 350,000.00 350,000.00 FUNCTIONAL, INC. 814 J.P. Rizal Street, Makati City 20CD/NTP 18-May-21 18-May-21 BROOKE'S POINT (PALAWAN) BR. COUNTER WITH COUNTERFEIT T - 8899-8741 to 45; 8899-8585 VIGAN BR. DETECTOR FOR PHILIPPINE PESO E - [email protected] "GLORY GFS-220" MR. ROMEO A. BAUTISTA REPLACEMENT/INSTALLATION OF 57,000.00 56,000.00 DEL LIGHTS AND SOUND Blk. 14 Lot 19 Villa regina II, Lias, marilao, Bulacan 30CD/NTP 18-May-21 18-May-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) AUDIO-VISUAL AND LIGHTING SYSTEM T - 88062847 & 8708-5804 EQUIPMENT AT LANDBANK PLAZA E - [email protected] DIOSDADO MACAPAGAL HALL MR. NOEL P. GALLEGO

5,775 REAMS BOND PAPER PREMIUM 981,750.00 783,090.00 ADVANCE PAPER 47 Rodriguez Drive, Jordan Valley Village, Baesa, 1ST DELIVERY: 18-May-21 18-May-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) GRADE (LEGAL SIZE) "ADVANCE CORPORATION Caloocan City 20CD/NTP COPY". T - 8330-5555 2ND DELIVERY: F - 8362-4676 65CD/DUE DATE E - [email protected] OF THE 1ST MR. ILUMINADO M. DE CASTRO IV DELIVERY REPAIR OF TOYOTA INNOVA WITH 71,041.00 71,040.99 TOYOTA MAKATI, INC. Avala corner Metropolitan Avenues, Makati City 20CD/NTP 18-May-21 18-May-21 MBC AYALA (MAKATI) BR. PLATE NO. ZMY-670 T - 8897-3333 local 110, 8899-0444 F - 8897-0222 E - [email protected]

1 UNIT LAPTOP COMPUTER "APPLE 100,000.00 100,000.00 SENCO LINK TECHNOLOGIES, 4/F First Life Center, 174 Salcedo St., Legaspi 10CD/NTP 18-May-21 18-May-21 CORPORATE BANKING GROUP MACBOOK PRO 13' MODEL: INC. Village, Makati City MWP72PP/A - SILVER T - 8893-4103 loc. 104 F - 8817-6719 E - [email protected] MR. REMON E. SALVOSA 7,255,000 PIECES LANDBANK EMV 478,104,500.00 454,163,000.00 BANNER PLASTICARD, INC. Manggahan Light Industrial Park, Amang Rodriguez 30CD/NTP 18-May-21 18-May-21 CARDS AND ATM MANAGEMENT DEPARTMENT CONTACTLESS SCHEME CARD. Avenue, Santolan, Pasig City (CAMD) T - 8645-5255 loc. 208 ; 8881-5580 F- 8645-3978 E - [email protected] ; [email protected] MR. ARNEL L. BABIERRA QUARTERLY PUBLICATION OF POST- 22,400.00 22,400.00 MANILA BULLETIN Muralla cor. Recoletos Streets, Intramuros, Manila ONE (1) YEAR 18-May-21 18-May-21 PROCUREMENT DEPARTMENT (PROCD) CONTRACT AWARD DISCLOSURES FOR PUBLISHING CORPORATION T - 8527-8121 local 425 THE YEAR 2021 (ESTIMATED SIZE: 5 F - 8527-7533 COLUMNS X 20 CMS). E - [email protected] MS. SHELA G. SARMIENTO ONE (1) YEAR SERVICES FOR THE 137,483,989.33 137,483,989.33 TANGENT SOLUTIONS, INC. 15/F Suite 1507A. Eest Tower, Philippine Stock ONE (1) YEAR 18-May-21 18-May-21 ELECTRONIC PRODUCTS DEPARTMENT (EPD) ACCOUNT OPENING AND ISSUANCE Exchange Centre, Exchange Road, Ortigas Center, UPON OF LANDBANK MASTERCARD PREPAID Pasig City CONSUMPTION OF CARD FOR THE ESTIMATED 3,222,281 T - 8636-8844 CONTRACT PHILSYS NATIONAL ID REGISTRANTS F - 8636-8840 USING THE LANDBANK AGENT MR. JOSE MARI ALDEGUER BANKING (AB) SOLUTION.

REPLACEMENT OF ROLL-UP DOOR 43,000.00 43,000.00 JUAN CARLOS B14 L9 Cordillera Street, Montana Subdivision, 45CD/NTP & 19-May-21 19-May-21 C/O PROJECT MANAGEMENT AND ENGINEERING CONSTRUCTION SERVCES Burgos, Rodriguez, Rizal ADVICE FROM DEPARTMENT (PMED) T - 8470-7882 PMED -NOVALICHES (QUEZON CITY) BRANCH CP - 0995-5641862 [email protected] MR. JUAN CARLOS S. ARIAS

6 BOXES DISBURESEMENT ORDER 18,000.00 18,000.00 FORMS INTERNATIONAL 26 Carmel Avenue, Project 6, Quezon City 2CD/NTP 19-May-21 19-May-21 PROCUREMENT DEPARTMENT (PROCD) FORM ENTERPRISES CORPORATION T -8365-8155 to 58/8330-3264 E- [email protected] MS. BEVELYN L. REYES UPGRADE OF THE EXISTING CORE 45,247,000.00 44,860,800.00 TRENDS & TECHNOLOGIES, 6/F Trafalgar Plaza, 105 HV dela Costa St., Salcedo 45CD/NTP 19-May-21 19-May-21 NETWORK OPERATIONS DEPARTMENT (NOD) SWITCHES AT LANDBANK PLAZA INC. Village, Makati City BUILDING INCLUDING FIVE (5) T- 8811-8181 NETWORK DEVICES F- 8814-0130 M -0917-8403098 E - [email protected] MS. ROSE S. HERNANDEZ THREE (3) YEARS HARDWARE 4,952,000.00 4,456,800.00 MICRO-D INTERNATIONAL, 11/F MDI Corporate Center, 10th Ave. cor. 39th St., 3YRS/NTP 19-May-21 19-May-21 NETWORK OPERATIONS DEPARTMENT (NOD) MAINTENANCE AND LICENSE INC. Bonifacio Global City, Taguig City RENEWAL FOR THE EXISTING JUNIPER T - 8812-2124 loc. 120 SRX1500 AND JUNOS SPACE 2500 F - 8893-7377 E - [email protected] MR. MICHAEL P. VALENTINO RENEWAL OF LICENSE FOR THE 2,158,450.00 2,158,450.00 MICRO-D INTERNATIONAL, 11/F MDI Corporate Center, 10th Ave. cor. 39th St., 3YRS/NTP 19-May-21 19-May-21 NETWORK OPERATIONS DEPARTMENT (NOD) EXISTING PULSE SECURE (SSL-VPN) INC. Bonifacio Global City, Taguig City WITH THREE (3) YEARS SUPPORT AND T - 8812-2124 loc. 120 MAINTENANCE F - 8893-7377 E - [email protected] MR. MICHAEL P. VALENTINO SEVEN (7) UNITS CONSOLE-TYPE BILL 839,765.92 839,765.92 FUNCTIONAL, INC. 814 J.P. Rizal Street, Makati City 30CD/NTP 19-May-21 19-May-21 CEBU MANGO BR. COUNTER "GLORY GNH-700" T - 8899-8741 to 45; 8899-8585 DAGUPAN (PANGASINAN) BR. E - [email protected] VIGAN (ILOCOS SUR) BR. MR. ROMEO A. BAUTISTA TALIBON (BOHOL) BR. ALABEL (SARANGANI) BR. PALAYAN (NUEVA ECIJA) BR. SHAW BLVD. BR. FIVE (5) UNITS CONSOLE-TYPE BILL 599,832.80 599,832.80 FUNCTIONAL, INC. 814 J.P. Rizal Street, Makati City 30CD/NTP 19-May-21 19-May-21 UN AVENUE (MANILA) BR. COUNTER "GLORY GNH-700" T - 8899-8741 to 45; 8899-8585 LUCENA BR. E - [email protected] BR. MR. ROMEO A. BAUTISTA LOPEZ (QUEZON) BR. BUUG (ZAMBOANGA SIBUGAY) BR. DIESEL GENERATING UNIT (150 KVA, 1,380,000.00 1,280,000.00 TRADE VENTURE Unit 103 Alicia Bldg., 4466 Calatagan corner Bautista 60CD/NTP & PMED 19-May-21 19-May-21 C/O PROJECT MANAGEMENT AND ENGINEERING THREE PHASE) "POWERCITY PDG-150- INTERNATIONAL Sts., Palanan, Makati City ADVICE DEPARTMENT (PMED) SDEC" CORPORATION T - 8551-5437 - TANAUAN BRANCH F - 855-2343 E - [email protected] MR. RHODERICK C. BAUTISTA SUPPLY, DELIVERY & INSTALLATION 48,521,674.88 48,521,674.88 NCR CORPORATION 17/F Oledan Square Bldg., 6788 Ayala Aveue, 90CD/NTP & 19-May-21 19-May-21 CARDS AND ATM MANAGEMENT DEPARTMENT OF SEVENTY-FIVE (75) UNITS (PHILIPPINES) Legaspi Village, Makati City ADVICE FROM (CAMD) AUTOMATED TELLER MACHINE (THRU- T- 8884-6328 CAMD THE-WALL TYPE) "NCR Selfserv27" F- 8884-6999 INCLUSIVE OF FOUR (4) YEAR E - [email protected] MAINTENANCE SUPPORT SERVICES MS. MARIA MARGARITA ESTEBANLAR AND SPARE PARTS

ONE (1) YEAR SUBSCRIPTION AND 810,000.00 810,000.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner Dela 45CD/NTP 19-May-21 19-May-21 NETWORK OPERATIONS DEPARTMENT (NOD) INSTALLATION OF WIRELESS IP VPN Rosa St., Makati City LINES AS EMERGENCY/BACK-UP LINKS CP - 0918-9492594 FOR 30 LANDBANK BRANCHES AND MS. JOCELYN R. HILAO OFFSITE ATMS DIESEL GENERATING UNIT (75 KVA, 880,000.00 870,000.00 TRADE VENTURE Unit 103 Alicia Bldg., 4466 Calatagan corner Bautista 60CD/NTP & PMED 19-May-21 19-May-21 C/O PROJECT MANAGEMENT AND ENGINEERING SINGLEPHASE) "POWERCITY PDG- INTERNATIONAL Sts., Palanan, Makati City ADVICE DEPARTMENT (PMED) 75ss" CORPORATION T - 8551-5437 -SORSOGON BRANCH F - 855-2343 E - [email protected] MR. RHODERICK C. BAUTISTA 275 UNITS DESKTOP COMPUTER 10,169,500.00 10,169,500.00 MODERNTECH COMPUTER Room 2A 2/F Bellisima Bldg., Phase 5 Block 6 Lot 50- 75NTP/CD 19-May-21 19-May-21 NETWORK OPERATIONS DEPARTMENT (NOD) "LENOVO THINKCENTRE M80T" SYSTEMS 52 Pacita Complex 1, San Pedro, Laguna T - 8808-7923 E - [email protected] MR. ARIEL R. SOBERANO

300 BOTTLES PURIFIED DRINKING 16,500.00 16,500.00 KENJI ALKALINE WATER 108 Benavldez St., Legazpi Village, Makati City WITHIN THE 19-May-21 19-May-21 PASEO DE ROXAS (MAKATI) BRANCH WATER (5 GALLONS/BOTTLE) CORPORATION T- 8812-2856 DAY/NTP & E- [email protected] ADVICE/ACTUAL MS. MYRA B. GUILLERMO ORDER FROM PASEO DE ROXAS (MAKATI) BRANCH

ONE (1) YEAR MAINTENANCE 31,500.00 31,500.00 SOLID BUSINESS MACHINES Singson Building, Plaza Moraga, Binondo, Manila 1YR/NTP 19-May-21 19-May-21 COMMONWEALTH (Q.C) SERVICES FOR PASSBOOK PRINTERS CENTER, INC. T - 8242-1111 loc 423; 8242-1111/8242-1272 -TAYUMAN (MANILA) F - 8242-1348 E - [email protected]; [email protected] MR. ALLAN O. TAN; MR. ROEL DL SOLIVEN

480 BOTTLES PURIFIED DRINKING 16,656.00 16,656.00 BLUE STAR PURIFIED WATER 451 F Cayco St., Sampaloc, Manila WITHIN THE 19-May-21 19-May-21 CAMP CRAME BR. WATER (5 GALLONS/BOTTLE) STATION T- 0977-1510677 DAY/NTP & E- [email protected] ADVICE/ACTUAL MS. MARIA JUDY CRISTINA S, TOMBOC ORDER FROM CAMP CRAME BRANCH 384 BOTTLES PURIFIED DRINKING 13,440.00 13,440.00 BLUE STAR PURIFIED WATER 451 F Cayco St., Sampaloc, Manila WITHIN THE 19-May-21 19-May-21 BR. WATER (5 GALLONS/BOTTLE) STATION T- 0977-1510677 DAY/NTP & E- [email protected] ADVICE/ACTUAL MS. MARIA JUDY CRISTINA S, TOMBOC ORDER FROM CAMP AQUINALDO BRANCH

900 BOTTLES PURIFIED DRINKING 29,700.00 29,700.00 PRINCESSITAS TRADING 48A Talaba V. , Cavite 5CD/NTP & 19-May-21 19-May-21 GSIS BR. WATER (5 GALLONS/BOTTLE) CP- (0917) 117-9008 ADVICE/ACTUAL E- [email protected] ORDER FROM GSIS MS. SHERYL S. BAUTISTA BRANCH 360 BOTTLES PURIFIED DRINKING 11,502.00 11,502.00 PENUEL WATER REFILLING 490 Dr. Sixto Antonio Ave., Maybunga, Pasig City 5CD/NTP & 19-May-21 19-May-21 PASIG C RAYMUNDO AVE. BR. WATER (5 GALLONS/BOTTLE) STATION T- 8734-6375 ADVICE/ACTUAL MS. LOLITA S. STA. ANA ORDER FROM PASIG C. RAYMUNDO AVE. BRANCH EMV PROPRIETARY RFID CARD 59,890.00 59,890.00 BANNER PLASTICARD, INC. Manggahan Light Industrial Park, Amang Rodriguez 30CD/NTP 20-May-21 20-May-21 CARDS AND ATM MANAGEMENT DEPARTMENT Avenue, Santolan, Pasig City (CAMD) T - 8645-5255 loc. 208 ; 8881-5580 F- 8645-3978 E - [email protected] ; [email protected] MR. ARNEL L. BABIERRA GLASS PANEL/CONCETE WALL 148,000.00 146,000.00 JUAN CARLOS B14 L9 Cordillera Street, Montana Subdivision, 30CD/NTP & PMED 20-May-21 20-May-21 C/O PROJECT MANAGEMENT AND ENGINEERING MODIFICATION FOR ATM OPENING CONSTRUCTION SERVCES Burgos, Rodriguez, Rizal ADVICE DEPARTMENT (PMED) T - 8470-7882 - COA BR. CP - 0995-5641862 - SOUTH HARBOR BR. [email protected] - TAFT AVENUE BR. MR. JUAN CARLOS S. ARIAS

CLOSED CIRCUIT TELEVISION (CCTV) 646,300.00 579,238.00 DGL VERACITY SYSTEMS 6th Avenue, Soccoro, Cubao, Quezon City 15CD/NTP & PMED 20-May-21 20-May-21 C/O PROJECT MANAGEMENT AND ENGINEERING DEVICES/SYSTEMS CORP. T - 967-7359 ADVICE DEPARTMENT (PMED) E - [email protected] - CAMOTES (CEBU) BR. MR. RUEL O. RODOLFO - PARANAS (SAMAR) BR. - CASH OPERATIONS SUPPORT DEPT. (COSD) - NORTH AVENUE BR. - WEST AVENUE BR. - GSIS BR. CONTINUOUS FORM CHECKS (3 PLY) 157,300.00 106,000.00 APO PRODUCTION, INC. 2/F PIA Building, Visayas Avenue, Brgy. VASRA, 30CD UPON 20-May-21 20-May-21 LAPU-LAPU (CEBU) BR. FOR THE MACTAN CEBU Quezon City RECEIPT OF THE INTERNATIONAL AIRPORT AUTHORITY T- 8282-5309 LOC. 238 DULY APPROVED F- 8282-5365 LOC. 250 MACHINE PRESS E- [email protected] PROOF OF CHECK MR. DOMINIC F. TAJON

VARIOUS OFFICE FURNITURE 70,000.00 67,000.00 DARGO DESIGN 44 Langka St., Elmars Village, Cupang, Antipolo City 30CD/NTP & PMED 20-May-21 20-May-21 C/O PROJECT MANAGEMENT AND ENGINEERING COMPONENT BUILDERS T - 8681-0725 ADVICE DEPARTMENT (PMED) CORPORATION F - 8681-4246 - SORSOGON LC E - [email protected] MR. ARSENIO T. DARGO

ONE (1) YEAR AIR 18,177,600.00 18,177,600.00 ASIAN AEROSPACE Gate B, Clark Civil Aviation Complex, Clark ONE (1) YEAR 20-May-21 20-May-21 CASH OPERATIONS SUPPORT DEPARTMENT (COSD) TRANSPORT/CHARTERING SERVICES COPORATION International Airport, Pampanga BEGINNING ON T - 8852-7777; 8628-8916/8917 THE DATE OF MS. JAMILA T. UY RECEIPT OF THE NTP SOIL SUB-SURFACE INVESTIGATION 885,000.00 860,000.00 CCAP GEOTECH AND Leiden St., University Site, Ibabang Dupay, Lucena 30CD/NTP & PMED 20-May-21 20-May-21 C/O PROJECT MANAGEMENT AND ENGINEERING ENGINEERING SERVICES City ADVICE DEPARTMENT (PMED) T - (042) 719-1950 - BURAUEN BR. E - ccap_geotech&gmail.com - LANAO DEL NORTE LC ENGR. BELLA CHITA M. MONILLA - SAN CARLOS (PANGASINAN) RECORDS CENTER

CLOSED CIRCUIT TELEVISION (CCTV) 266,700.00 265,000.00 COM PARTS COMPUTER Unit 401 Sunrise Condominium, 226 Ortigas 30CD/NTP & PMED 20-May-21 20-May-21 C/O PROJECT MANAGEMENT AND ENGINEERING DEVICES/SYSTEMS SALES Avenue, Greenhills, San Juan City ADVICE DEPARTMENT (PMED) T - 8470-1612 - NABUNTURAN BR. FOR MONKAYO LEAF F - 8470-1618 - SURIGAO BR. E - [email protected] MR. VALERIANO S. LOPEZ, JR. VARIOUS OFFICE FURNITURE 76,000.00 67,000.00 VEDULA ENTERPRISES, INC. 109 Manga St., Amparo Subd., Caloocan City 30CD/NTP & PMED 20-May-21 20-May-21 C/O PROJECT MANAGEMENT AND ENGINEERING T - 8936-5730 ADVICE DEPARTMENT (PMED) F - 8285-9955 - SUPREME COURT BR. E - [email protected] MR. NARCISO S. DULA

VARIOUS STEEL CABINETS 717,000.00 646,600.00 TRI-M VAULT SPECIALIST 1073 V.G. Cruz corner P. Margal Street, Sampaloc, 30CD/NTP AND 20-May-21 20-May-21 C/O PROJECT MANAGEMENT AND ENGINEERING Manila ADVICE FROM DEPARTMENT (PMED) T - 8743-5731 PMED - PASAY BR. F - 8749-4297 - MARIKINA BR. E - [email protected] - LINGAYEN BR. MR. MANUEL O DEOCADIZ, JR. - BALANGA BR. - OCCIDENTAL MINDORO LC. - ROXAS (CAPIZ) BR. - BATAAN LC ENHANCMENT OF LANDBANK MOBILE 4,204,032.00 4,204,032.00 TERA SYSTEM, INC. 1184 Chino Roces Avenue, Makati City ITEM NO. 1: 20-May-21 20-May-21 ELECTRONIC PRODUCTS DEPARTMENT (EPD) BANKING APPLICATION (MBA) T - 8898-6955 17 WEEKS/NTP - ACRF NOS. MBA-1740-0001 AND F - 8895-6955 Local 111 ITEM NO. 2: MBA-1912-0001 PCI-DSS E - [email protected] 4 WEEKS/NTP COMPLIANCE MR. RICHARD C. TE - ACRF NO. MBA-2005-0001 CASH CARD AS DESTINATION IN FUND TRANSFER FOR MBA

REPLACEMENT OF ONE (1) SET 84,896.00 84,896.00 INTERNATIONAL ELEVATOR Km. 23 West Service Road, South Superhighway, 5CD/NTP 20-May-21 20-May-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) SECONDARY SHEAVE BEARING OF & EQUIPMENT, INC. Cupang, Muntinlupa City MITSUBISHI ELEVATOR NO. 6 AT T - 8807-0420 LANDBANK PLAZA (MALATE, MANILA) F - 8842-3160 E - [email protected] MR. CELSO R. JAMBALOS, JR. BILLABLE PARTS FOR FOLLOWING 4,222,157.20 4,222,157.20 DIEBOLD NIXDORF 33/F Rufina Pacific Tower, 6784 Ayala Avenue, ONE (1) YEAR 21-May-21 21-May-21 CARDS AND ATM MANAGEMENT DEPARTMENT AUTOMATED TELLERING MACHINES: PHILIPPINES, INC. Makati City BEGINNING ON (CAMD) - DIEBOLD OPTEVA T - 8705-0905 THE DATE OF - WINCOR PROCASH M- 0917-630-4240 RECEIPT OF THE F- 8811-0560 NTP E - [email protected] MR. ALEX L. VILLADELREY UPGRADE OF EXISTING SINGLE BACK- 24,980,000.00 24,980,000.00 EPLDT, INC. 5/F L.V Locsin Building, 6752 Ayala corner Makati 45CD/NTP 21-May-21 21-May-21 DATA CENTER MANAGEMENT DEPARTMENT UP SYSTEMS SOLUTION FOR Avenues, makati City (DCMD) MIDRANGE AND ENTERPRISE M - 09189492594 PLATFORMS AT LANDBANK HEAD E - [email protected] OFFICE AND BACK-UP SITE MS. LUCIA A. SY TWO (2) YEARS LEASE OF FIVE (5) 121,200.00 121,200.00 CONTEL COMMUNICATIONS, 308 , Makati City 20CD/NTP 21-May-21 21-May-21 OFFICE OF THE BOARD CHAIRMAN UNITS TWO-WAY HANADHELD INC. T - 812-6256 to 59 TRUNKED RADIO (NON-KEYPAD) F- 812-1515 "MOTOROLA ATS2500 FKP (KEN E - [email protected] SCOTT)" MR. ALFREDO T. DIVINO, JR. ONE (1) LOT SUPPLY, DELIVERY & 13,775,245.47 13,775,245.47 NCR CORPORATION 17/F Oledan Square Bldg., 6788 Ayala Aveue, 90CD/NTP 21-May-21 21-May-21 CARDS AND ATM MANAGEMENT DEPARTMENT INSTALLATION OF TWELVE (12) UNITS (PHILIPPINES) Legaspi Village, Makati City (CAMD) CASH DEPOSIT MACHNINE (THRU-THE- T- 8884-6328 WALL TYPE) "NCR SELFSERV87" F- 8884-6999 INCLUSIVE OF FOUR (4)-YEAR E - [email protected] MAINTENANCE PACKAGE AND SPARE MS. MARIA MARGARITA ESTEBANLAR PARTS FIVE (5) YEARS LEASE OF OFFICE 11,788,477.50 11,788,477.50 JK LAVIÑA & SONS REALTY J. Laviña Avenue corner M.L Quezon St., Valencia 5 YEARS/NTP OR 25-May-21 25-May-21 VALENCIA BR SPACE FOR LANDBANK VALENCIA CORPORATION City, Bukidnon ON JUNE 16, 2021 (BUKIDNON) BR SPS. JUANITO AND LENTINA LAVIÑA FIVE (5) YEARS LEASE OF WAREHOUSE 2,102,809.56 2,102,809.56 MR. JONATHAN T. Brgy Mercedes, Catbalogan City, Samar 5 YEARS/NTP OR 25-May-21 25-May-21 SAMAR AC & CATBALOGAN BRANCH FOR LANDBANK SAMAR AC AND HONRALES DBUN UPON ACTUAL CATBALOGAN BR JONATHAN N JANE RENOVATION/OCC TRUCKING , INC. UPANCY TEN (10) YEARS LEASE OF OFFICE 7,227,733.94 7,227,733.94 CITY GOVERNMENT OF J.P Rizal Street, Brgy. Poblacion, Makati City 10 YEARS/NTP OR 25-May-21 25-May-21 MAKATI CITY HALL BR. SPACE FOR LANDBANK MAKATI CITY MAKATI ON JULY 22, 2021 HALL BRANCH VARIOUS AIRCONDITIONING UNITS 4,410,000.00 3,152,814.55 MARCO, INC. 12 Matatag Street, Diliman, Quezon City 45CD/NTP AND 25-May-21 25-May-21 PROJECT MANAGEMENT & ENGINEERING (INVERTER TYPE) "KOPPEL" T - 8929-3767 ADVICE FROM DEPARTMENT (PMED) F - 8920-4598 PMED - NAGA ROTUNDA OFFICE BUILDING E - [email protected] - MARAWI (LANAO DEL NORTE) MR. OLIVERT Y. DUYA VARIOUS AIRCONDITIONING UNITS 2,188,997.53 2,041,784.00 DEOKMA EIGHT TRADING, Greenhills Product Compound, ML Quezon St., 45CD/NTP AND 25-May-21 25-May-21 PROJECT MANAGEMENT & ENGINEERING (INVERTER TYPE) "MATRIX" INC. Casuntingan, Mandaue City ADVICE FROM DEPARTMENT (PMED) T - 8660-5540; 88608175; (032) 346-0659 PMED - DIGOS (DAVAO DEL SUR) E - [email protected] - SURIGAO BR MS. ABIGAIL RITZ A. MORALES

RED HAT ENTERPRISE LINUX (RHEL) 27,160,000.00 2,073,600.00 QUESTRONIX CORPORATION 178 Yakal St, Brgy. San Antonio, Makati City 1 YEAR/NTP 25-May-21 25-May-21 DATA CENTER MANAGEMENT DEPARTMENT SUBSCRIPTION AND SUPPORT FOR T - 8822-7700 (DCMD) X86 SERVERS F - 8822-7521 E - [email protected] MS. JUDITH ANN T. CASTRO

SUPPLY AND DELIVERY OF VARIOUS 257,250.00 257,100.00 AZITSOROG, INC 103 Gloria Street corner Ortigas Avenue Extension, 30CD/NTP 25-May-21 25-May-21 PERSONNEL ADMINISTRATION DEPARTMENT (PAD) CONSUMABLES (3 ITEMS) FOR marick Subd, Cainta, Rizal PRINTING OF LANDBANK ID CARDS T - 8935-1542 & 8656-5899 F - 8938-7214 E - [email protected], [email protected] MR. JAYSON C. SOLOMON

SUPPLY AND DELIVERY OF ASSORTED 15,000.00 15,000.00 SUNNYPHIL, INCOROPATED Lot 91-A Bagsakan Road, FTI Complex, Taguig City 10CD/NTP 25-May-21 25-May-21 EMPLOYEE RELATIONS DEPARTMENT (ERD) FRUITS IN SEASON T - 8310-6675, 8310-6682 F - 8869-8599 E - [email protected]

SUPPLY AND DELIVERY OF 350 PIECES 904,000.00 803,000.00 IPSOLUTIONS INC. Unit 502 Solare Bldg., Capri Oasis, Dr. SixtoAntonio 30CD/NTP 25-May-21 25-May-21 NETWORK OPERATION DEPARTMENT (NOD) DATA CARTRIDGE "HPE" (300 PIECES Ave., Maybunga, Pasig City LTO ULTRIUM 5 AND 50 PIECES LTO T - 8643-8944 ULTRIUM 7) E - [email protected] MS. LOVIE L. BULSING REPLACEMENT OF FOUR (4) TIRES 26,300.00 26,297.60 MAN-AR AUTO REPAIR SHOP 2332 13, Zone 4, Roxas Boulevard, Pasay 20CD/NTP 25-May-21 25-May-21 SOUTH NCRBG CLUSTER C "YOKOHAMA" OF TOYOTA INNOVA City WITH PLATE NO. UQR-882 T - 8846-9912 F - 8664-0514 E - [email protected] MR. MANUEL L. FERRER REPAIR OF HONDA MOTORCYCLE 11,700.00 11,663.00 TRIUMPH JT MARKETING 311 Rizal Ave., Extension Grace Park, Caloocan City 20CD/NTP 25-May-21 25-May-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) "SUPREMEO" WITH PLATE NO. SL- CORP. T - 361-1171 5859 F- 334-2391 E - [email protected] ENGR. ANTONIO C. KEH

REPAIR OF TOYOTA INNOVA WITH 69,700.00 69,699.86 TOYOTA MANILA BAY Central Business Park Bldg., Roxas Boulevard, Pasay 20CD/NTP 26-May-21 26-May-21 SOUTH NCRBG CLUSTER C PLATE NO. UQR-882 CORPORATION City T - 581-6168 MR. LARRY H. ATENTIDO ONE YEAR MAINTENANCE SERVICES 2,072,000.00 1,916,208.00 EPLDT, INC. 5/F L.V Locsin Building, 6752 Ayala corner Makati 1 YEAR/NTP 26-May-21 26-May-21 DATA CENTER MANAGEMENT DEPARTMENT FOR THE EXISTING DATA RETENTION Avenues, makati City (DCMD) STORAGE SYSTEM "ECS U4001" M - 09189492594 E - [email protected] MS. LUCIA A. SY SIGNAGES, ACRYLIC FRAME PANELS, 1,056,200.00 1,004,500.00 ATLASIGNS CENTER 146-G Datuin Compound corner Banlat Road, 25CD/NTP AND 26-May-21 26-May-21 PROJECT MANAGEMENT & ENGINEERING ATM SUNSHADES, NVR ENCLOSURE, Tandang Sora, Quezon City ADVICE FROM DEPARTMENT (PMED) PARKING DELINEATORS, GLASS PANEL T - 8861-3515; 8930-9746 PMED - TAGBILARAN (BOHOL) STICKERS AND MERCHANDISING F - 8935-4552 MATERIALS E - [email protected] MR. ANTONIO M. JIMENEZ TWO YEARS LEASE OF OFFICE SPACE 2,474,948.40 2,474,948.40 LYJN REAL ESTATE LESSOR Asis corner Alega Streets, Poblacion, Cabadbaran 2 YEARS/NTP OR 26-May-21 26-May-21 CABADBARAN BR FOR LANDBANK CABADBARAN City, Agusan del Norte ON AUGUST 1, (AGUSAN DEL NORTE) BR 2021

NINE BOXES PURCHASE ORDER FORM 26,100.00 25,200.00 CONSOLIDATED PAPER 14 Narciso St., Canumay, Valenzuela City 20CD/NTP 26-May-21 26-May-21 PROCUREMENT DEPARTMENT (PROCD) PRODUCTS, INC. T - 8898-540 to 41 E - [email protected] MS. EMELDA I. ALDEA POSTAGE FOR "THANK 10,000,000.00 10,000,000.00 PHILIPPINE POSTAL 5/F Manila CPO Building, , TO BE 26-May-21 26-May-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) YOU/DORMANT ACCOUNT LETTERS" CORPORATION Manila COORDINATED AND OTHER HEAD OFFICE MAILS FOR T - 8527-0144 and 8527-0135 WITH FMD LANDBANK CLIENTS E - [email protected] MR. REYNALDO M. MALACAPO JR 36 MONTHS RENEWAL OF 3,600,000.00 3,600,000.00 SMART COMMUNICATIONS, Smart Tower, 6799 Ayala Avenue, Makati City 36 MONTHS 26-May-21 26-May-21 CUSTOMER CARE DEPARTMENT SUBSCRIPTION TO SMART INC. CP - 0916-9492594 MESSAGING SUITE (SMS) FACILITY E - [email protected] MR. JUAN VICTOR I. HERNANDEZ

THREE YEARS SUBSCRIPTION FOR 1,568,000.00 1,567,530.00 INGRESSUM PHILIPPINES 26/F Mckinley Building, 24th Street corner 7th 60CD/NTP 26-May-21 26-May-21 NETWORK OPERATIONS DEPARTMENT (NOD) EMAIL SPOOFING PREVENTION CORP Avenue, BGC, Taguig City "DMARCIAN" M- 0977147-9150 E - [email protected], [email protected] MR. VICTOR E. MENDOZA 2000 SETS CUSTOMIZED CONTINUOUS 72,000.00 71,600.00 NATIONAL PRINTING OFFICE EDSA corner NIA North Road, Diliman, Quezon City 30CD/NTP AND 27-May-21 27-May-21 BALANGA (BATAAN) BR FORM CHECK WITH VOUCHER (3 PLY) T - 8925-2184/8925-2186 APPROVED FOR THE PHILIPPINE PORTS F - 8925-2189 SAMPLE AUTHORITY - PORT MANAGEMENT E - [email protected] OFFICE OF BATAAN/AURORA MR. FRANCISCO V. VALES, JR.

SIGNAGES, THRU-THE-WALL ATM 1,248,700.00 1,245,700.00 DPLUS SIGN ADVERTISING 2257 Sitio Camachile, Pulong Buhangin, Sta. Maria, 25CD/NTP AND 28-May-21 28-May-21 PROJECT MANAGEMENT & ENGINEERING ACRYLIC ENCLOSURES/FRAME CORPORATION Bulacan ADVICE FROM DEPARTMENT (PMED) PANELS, ATM SUNSHADE, PARKING T - 8861-9421 PMED - CLARK (PAMPANGA) DELINEATORS, GLASS PANEL STICKERS F - 8366-4614 AND MERCHANDISING MATERIALS AT E - [email protected] LANDBANK CLARK (PAMPANGA) MS. KRIZTEL DIANA C. MANINGAS BRANCH.

ATM MOBILE ACCESSORIES CABINET 20,000.00 20,000.00 SMARTSIGN ADVERTISING, 39-A Howmart Road, Apolonio Samson, Quezon City 25CD/NTP AND 28-May-21 28-May-21 PROJECT MANAGEMENT & ENGINEERING FOR CASINO FILIPINO - ANGELES INC. T - 8962-3109 ADVICE FROM DEPARTMENT (PMED) OFFSITE ATM F - 8426-9837 PMED - ANGELES (PAMPANGA) E - [email protected] MR. LUISITO M. SALONGA

1 UNIT DIGITAL TIME AND DATER 24,000.00 22,280.00 BUSINESS MACHINES Carson Building, 1888 Orense corner Del Carment 10CD/NTP 28-May-21 28-May-21 ADMINITRATIVE ACCOUNTING DEPARTMENT (AAD) MACHINE "BISBIO TS333" CORPORATION Streets, Guadalupe Nuevo, Makati City T - 8882-2355 loc. 144 F - 7736-7773 E - [email protected] MS. MYLENE L. PALALAY

AUTOMATIC FIRE SUPPRESSION 11,178,000.00 8,942,400.00 PALMER ASIA 33 EDSA, Bnagkal, Makati City 90CD/NTP AND 28-May-21 28-May-21 PROJECT MANAGEMENT & ENGINEERING SYSTEM T - 847-5555 ADVICE FROM DEPARTMENT (PMED) E - Rarcabos@palmer_asia.com PMED - BAGUIO CORPORATE CENTER MR. ROBERTO G. ARCABOS 125,000 PIECES LANDBANK 8,500,000.00 8,500,000.00 BANNER PLASTICARD, INC. Manggahan Light Industrial Park, Amang Rodriguez 30CD/NTP 28-May-21 28-May-21 CARDS AND ATM MANAGEMENT DEPARTMENT MASTERCARD EMV. Avenue, Santolan, Pasig City (CAMD) T - 8645-5255 loc. 208 ; 8881-5580 F- 8645-3978 E - [email protected] ; [email protected] MR. ARNEL L. BABIERRA 23900 REAMS MULTICOPY PAPER (A4) 3,824,000.00 3,226,500.00 ADVANCE PAPER 47 Rodriguez Drive, Jordan Valley Village, Baesa, 20CD/NTP 28-May-21 28-May-21 FACILITIES AND MANAGEMENT DEPARTMENT CORPORATION Caloocan City (FMD) T - 8330-5555 F - 8362-4676 E - [email protected] MR. ILUMINADO M. DE CASTRO IV TWO (2) YEARS BLOOMBERG USD 58,329.60 USD 58,329.60 BLOOMBERG FINANCE 23 Church Street, Singapore SG, SG 049481 2 YEARS/NTP OR 01-Jun-21 01-Jun-21 TECHNOLOGY MANAGEMENT GROUP (TMG) SUBCRIPTION SINGAPORE T - (632) 8789-7036 ON JUNE 22, 2021 E - [email protected] WHICH COMES MS. CHARINA EVANGELISTA LATER NINE (9) MONTHS BLOOMBERG USD 21,369.60 USD 21,369.60 BLOOMBERG FINANCE 23 Church Street, Singapore SG, SG 049481 9 MONTHS/NTP 01-Jun-21 01-Jun-21 INVESTMENT BANKING GROUP (IBG) SUBSCRIPTION SINGAPORE T - (632) 8789-7036 E - [email protected] MS. CHARINA EVANGELISTA ENHANCEMENT OF LANDBANK 4,300,800.00 4,300,800.00 TERA SYSTEM, INC. 1184 Chino Roces Avenue, Makati City 195CD/NTP 01-Jun-21 01-Jun-21 ELECTRONIC PRODUCTS DEPARTMENT (EPD) LIVELIHOOD LOAN SYSTEM T - 8898-6955 -ACRF NO. LLSY-2020-080 F - 8895-6955 Local 111 E - [email protected] MR. RICHARD C. TE SOURCE EMISSION TESTING AND 338,240.00 305,760.00 ALJEMA MINERAL AND 13 China Aster St., Equitable Village, Talon IV, Las 30CD/NTP AND 01-Jun-21 01-Jun-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) EMISSION QUALITY ANALYSIS OF FIVE ENVIRONMENTAL Piñas City ADVICE FROM (5) UNITS STANDBY GENERATOR SET CONSULTANCY SERVICES T - 8994-0612 FMD AT LANDBANK PLAZA BUILDING F - 8734-3198 M - 0917-9136617 E - [email protected] REPLACEMENT OF DEFECTIVE PARTS 90,000.00 90,000.00 WINCON INDUSTRIAL L10, B1, Ph1, Villa Luisa Homes, San Agustin 3, 15CD/NTP 01-Jun-21 01-Jun-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) OF ONE UNIT 100HP TRANSFER PUMP PRODUCTS AND SERVICES Dasmariñas, Cavite ASSEMBLY T - (046) 418-4599 E - [email protected] MR. JOSE EDWIN M. CONDINO ONE TR CEILING MOUNTED 216,000.00 174,803.53 MARCO, INC. 12 Matatag Street, Diliman, Quezon City 20CD/NTP & PMED 01-Jun-21 01-Jun-21 PROJECT MANAGEMENT AND ENGINEERING AIRCONDITIONING UNIT (INVERTER- T - 8929-3767 ADVICE DEPARTMENT (PMED) TYPE) "KOPPEL" INCLUDING F - 8920-4598 - BICUTAN DOST (TAGUIG) DISMANTLING AND HAULING OUT OF E - [email protected] EXISTING UNIT TO LANDBANK MR. OLIVERT Y. DUYA ANTIPOLO WAREHOUSE

THREE YEARS PREVENTIVE 7,789,540.80 7,789,540.80 FUNCTIONAL, INC. 814 J.P. Rizal Street, Makati City 3 YEARS/NTP 01-Jun-21 01-Jun-21 CASH OPERATIONS SUPPORT DEPARTMENT (COSD) MAINTENANCE SERVICE FOR THE FF T - 8899-8741 to 45; 8899-8585 "GLORY" BILL COUNTERS AND E - [email protected] SORTING MACHINES MR. ROMEO A. BAUTISTA REPAIR OF GENERATING UNIT (30.0 53,000.00 50,670.00 TRADE VENTURE Unit 103 Alicia Bldg., 4466 Calatagan corner Bautista 14CD/NTP & 01-Jun-21 01-Jun-21 CALOOCAN BR KVA, SINGLE PHASE) INTERNATIONAL Sts., Palanan, Makati City ADVICE FROM CORPORATION T - 8551-5437 PMED F - 855-2343 E - [email protected] MR. RHODERICK C. BAUTISTA FIVE 3.0 TR FLOOR MOUNTED 859,000.00 776,537.65 MARCO, INC. 12 Matatag Street, Diliman, Quezon City 30CD/NTP & 01-Jun-21 01-Jun-21 PROJECT MANAGEMENT AND ENGINEERING AIRCONDITIONING UNITS (INVERTER- T - 8929-3767 ADVICE FROM DEPARTMENT (PMED) TYPE) "KOPPEL" INCLUDING F - 8920-4598 PMED - WAO BR DISMANTLING OF EXISTING UNITS E - [email protected] MR. OLIVERT Y. DUYA VARIOS AIRCONDITIONING UNITS 925,977.93 847,977.93 MARCO, INC. 12 Matatag Street, Diliman, Quezon City 21CD/NTP & PMED 01-Jun-21 01-Jun-21 PROJECT MANAGEMENT AND ENGINEERING (INVERTER-TYPE) "KOPPEL" T - 8929-3767 ADVICE DEPARTMENT (PMED) F - 8920-4598 - ANGELES (PAMPANGA) E - [email protected] - PARANAS (SAMAR) MR. OLIVERT Y. DUYA 655 PCS 20210 PLAQUE OF 559,600.00 510,475.00 M.M.P AWARDS SPECIALIST 9007 Josane St., NCIE Stateland Hilss, Manggahan, STAGGERED 01-Jun-21 01-Jun-21 EMPLOYEE RELATIONS DEPARTMENT (ERD) APPRECIATION FOR LANDBANK , Cavite DELIVERY/NTP & LOYALTY SERVICE AWARDEED T - 8994-0289 ADVICE FROM ERD F - 8401-3782 M - 0917-5148031 E - [email protected]. [email protected] M. MAUREEN P. SANTOS CHANGES IN LANDBANK WEBSITE 151,200.00 151,200.00 PURPLEBUG, INC 40/F PBCOM Tower, Ayala Avenue, Makati City 9WD/NTP 01-Jun-21 01-Jun-21 CORPORATE AFFAIRS GROUP (CAG) -ACRF-2004-005 T - 8551-0986 -ACRF-2004-006 F - 8789-9001 MS. CHINKY SARTO

RENOVATION OF OFFSITE ATM AT 180,000.00 177,490.79 FILSUN ENERGY BUILDERS Unit 304 DHI Building, 2 Lapu-lapu Ave., 20CD/NTP & PMED 01-Jun-21 01-Jun-21 PROJECT MANAGEMENT AND ENGINEERING DEPARTMENT OF TRADE AND CORP. Mangallanes Village, Makati City ADVICE DEPARTMENT (PMED) INDUSTRY T - 8852-9976 - BUENDIA BR. E - [email protected] MR. JOSE RICO S. MENDOZA III ENHANCEMENT OF LANDBANK 9,850,000.00 9,850,000.00 TERA SYSTEM, INC. 1184 Chino Roces Avenue, Makati City 98CD/NTP 01-Jun-21 01-Jun-21 ELECTRONIC PRODUCTS DEPARTMENT (EPD) MOBILE BANKING APPLICATION T - 8898-6955 -ACRF NO. MBA-2101-0005 F - 8895-6955 Local 111 E - [email protected] MR. RICHARD C. TE ENHANCEMENT OF TRANSACTION 490,296.00 490,296.00 TERA SYSTEM, INC. 1184 Chino Roces Avenue, Makati City 60CD/NTP 01-Jun-21 01-Jun-21 ELECTRONIC PRODUCTS DEPARTMENT (EPD) GATEWAY (TG) T - 8898-6955 - ACRF-TG-2011-0001 F - 8895-6955 Local 111 E - [email protected] MR. RICHARD C. TE VARIOUS TONER CARTRIDGES (4 146,900.00 68,985.00 LASERVIEW TRADING 6 Montebello St., LBA 1, Sta. Rosa, Laguna 30CD/NTP 01-Jun-21 01-Jun-21 OFFICE OF THE BOARD CHAIRMAN ITEMS) FOR HP PRINTER T - (049) 557-6602 M - 0917-5433621 E - [email protected] REPLACEMENT OF FRAMELESS 49,500.00 49,500.00 KERGIE ENTERPRISES 22 M.L. Quezon St., San Diego Poblacion. Gumaca, 7CD/NTP 01-Jun-21 01-Jun-21 PROJECT MANAGEMENT AND ENGINEERING TEMPERED GLASS DOOR Quezon DEPARTMENT (PMED) M - (0917) 881-8920 - ARANETA CENTER (QC) BR. E - [email protected] MS. CRESELY A. LIBRANDA VAULT VENTILATOR 32,500.00 25,000.00 JBA VAULT SYSTEM LG 26 Cityland Condominium 9, 7648 Dela Rosa St., 30CD/NTP & 01-Jun-21 01-Jun-21 CASH OPERATIONS SUPPORT DEPARTMENT (COSD) TECHNOLOGY Pio del Pilar, Makati City ADVICE FROM CORPORATION T - 8813-0333 COSD F - 8813-4423 E - [email protected] THREE 3.0 TR FLOOR-MOUNTED 484,000.00 449,522.59 MARCO, INC. 12 Matatag Street, Diliman, Quezon City 30CD/NTP & PMED 02-Jun-21 02-Jun-21 PROJECT MANAGEMENT AND ENGINEERING AIRCONDITIONING UNITS (INVERTER- T - 8929-3767 ADVICE DEPARTMENT (PMED) TYPE) "KOPPEL" F - 8920-4598 - ODIONGAN (ROMBLON) E - [email protected] MR. OLIVERT Y. DUYA 15 UNITS EXTERNAL HARD DRIVE (2 84,000.00 74,340.00 IMAX TECHNOLOGIES, INC. Unit 214 & 229 Cityland Square MET 3, Makati City 35CD/NTP 02-Jun-21 02-Jun-21 PERSONNEL ADMINISTRATION DEPARTMENT (PAD) TB) "SEAGATE" (BACKUP PLUS SLIM) T - 8553-8652 E - [email protected] MR. JOLOIE B. SAN GABRIEL 1 UNIT DIGITAL CORNER (2-SEATER) 95,000.00 80,000.00 DARGO DESIGN 44 Langka St., Elmars Village, Cupang, Antipolo City 30CD/NTP & PMED 02-Jun-21 02-Jun-21 PROJECT MANAGEMENT AND ENGINEERING COMPONENT BUILDERS T - 8681-0725 ADVICE DEPARTMENT (PMED) CORPORATION F - 8681-4246 - UP LOS BAÑOS E - [email protected] MR. ARSENIO T. DARGO

FIVE UNITS WIRELESS ROUTER 125,000.00 105,000.00 ANY NETWORK SYSTEMS, 300 J.P Rizal St., Tejeros, Makati City 10CD/NTP 02-Jun-21 02-Jun-21 NETWORK OPERATION DEPARTMENT (NOD) INC. T - 8403-4850 E - [email protected] MS. JOZETTE AGUILAR NINE UNITS PORTABLE-TYPE BILL 214,200.00 214,200.00 MICROTECH SYSTEMS UG 10 CPT Condominium Cityland, Pasong Tamo, 30CD/NTP 02-Jun-21 02-Jun-21 - TALIBON BR. COUNTER "RIBAO BC-30" SERVICES & EQUIPMENT Pio del Pilar, Makati City - LUCENA BR. CORPORATION T - 8571-6399 - BUUG BR. E - [email protected] - MOALBOAL BR. MS. MELANIE T. CHANG VARIOUS AIRCONDITIONING UNITS 555,000.00 511,186.40 MARCO, INC. 12 Matatag Street, Diliman, Quezon City 30CD/NTP 02-Jun-21 02-Jun-21 PROJECT MANAGEMENT AND ENGINEERING (INVERTER-TYPE) "KOPPEL" T - 8929-3767 DEPARTMENT (PMED) F - 8920-4598 - ROXAS (ORIENTAL MINDORO) E - [email protected] MR. OLIVERT Y. DUYA 18-DRAWER SIGNATURE CARD 211,000.00 182,000.00 TRI-M VAULT SPECIALIST 1073 V.G. Cruz corner P. Margal Street, Sampaloc, 20CD/NTP & PMED 03-Jun-21 03-Jun-21 PROJECT MANAGEMENT AND ENGINEERING CABINETS AT THREE LANDBANK Manila ADVICE DEPARTMENT (PMED) BRANCHES T - 8743-5731 - GUIMBA (NUEVA ECIJA) BR. F - 8749-4297 - LAGAWE (IFUGAO) BR. E - [email protected] - JAGNA (BOHOL) BR. MR. MANUEL O DEOCADIZ, JR. 2 UNITS SHRINK WRAPPING MACHINE 280,000.00 270,000.00 PACKWARE PHILS., INC. Unit 2006 Cityland 10 Tower 2, H.V Dela Costa Ext., 20CD/NTP 03-Jun-21 03-Jun-21 CASH OPERATION SUPPORT DEPARTMENT (COSD) "SBWPACK MODEL FM5540" WITH Salcedo Village, Makati City TWO YEARS PREVENTIVE T - 8812-3905 MAINTENANCE SERVICE F - 8812-3906 E - [email protected] MS. JOSIE Z. FABLAN HUMAN RESOURCE INFORMATION 52,640,000.00 52,640,000.00 DBP DATA CENTER, INC 9/F Pacific Star Building, Sen. Gil J. Puyat corner 16 MONTHS/NTP 03-Jun-21 03-Jun-21 IT PROJECT MANAGEMENT DEPARTMENT (ITPMD) SYSTEM (HRIS) WITH FIVE YEARS Makati Avenues, Makati City MAINTENANCE SUPPORT & SERVICES T - 895-1111 loc 2913 MS. APRILYN TAMAYO-BOTE PREVENTIVE MAINTENANCE SERVICES 49,500.00 44,506.88 EXCEL FAÇADE SOLUTIONS, LG 35 Cityland Condominium, 7648 Dela rosa St., 3CD/NTP 03-Jun-21 03-Jun-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) FOR LANDBANK PLAZA BUILDING INC Pio Del Pilar, Makati City MAINTENANCE UNIT-GONDOLA T - 8925-3609 F - 8869-4536 E - [email protected] MR. JAIME C. GUEVARRA SUNSCREEN/ROLLER BLINDS 147,800.00 86,500.00 RGSA CARPETS AND Blk. 19 Lot 54 Kalayaan Village, Pasay City 20CD/NTP & PMED 03-Jun-21 03-Jun-21 PROJECT MANAGEMENT AND ENGINEERING INTERIOR PRODUCTS, INC. T - 8551-3962 ADVICE DEPARTMENT (PMED) F - 8551-4095 - SORSOGON LENDING CENTER E - [email protected] MS. GINA ARENAS SALCEDO 2,500 BOXES WINDOW ENVELOPE 995,000.00 800,000.00 CONSOLIDATED PAPER 14 Narciso St., Canumay, Valenzuela City 1ST DELIVERY: 04-Jun-21 04-Jun-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) WITH PRINT (500 PCS./BOX) PRODUCTS, INC. T - 8898-540 to 41 20CD/NTP E - [email protected] 2ND DELIVERY: MS. EMELDA I. ALDEA 75CD/AFTER IST DELIVERY 3RD DELIVERY: 75CD/AFTER 2ND DELIVERY 4TH DELIVERY: 75CD/AFTER 3RD DELIVERY 5TH DELIVERY: 75CD/AFTER 4TH DELIVERY SIX (6) MOS. SUBSCRIPTION TO 59,970.00 59,970.00 ZOOM VIDEO T - +1(888) 799-9666 6MOS./NTP 04-Jun-21 04-Jun-21 CORPORATE COMMUNICATIONS & EVENTS INTERNET-BASED PLATFORM FOR COMMUNICATIONS, INC. DEPARTMENT (CCED) ONLINE MEETINGS AND EVENTS (10 LICENSES) TWO (2) YEARS MOBILE PHONE 36,000.00 36,000.00 SMART COMMUNICATIONS, Unit 424-B & C Building B. Cyberzone, J. Vargas, 10CD/NTP 07-Jun-21 07-Jun-21 GSIS (PASAY) BR. SUBSCRIPTION (PLAN 1500) INC. Wackwack, Mandaluyong T- 8834-2677 M- (0918) 949-2594 E- [email protected] MS. LUCIA A. SY ENHANCEMENT OF LANDBANK 1,247,232.00 1,247,232.00 TERA SYSTEM, INC. 1184 Chino Roces Avenue, Makati City 42CD/NTP 07-Jun-21 07-Jun-21 ELECTRONIC PRODUCTS DEPARTMENT (EPD) ELECTRONIC SALARY LOAN (ESL) T - 8898-6955 -ACRF NO. ESL-2020-234 F - 8895-6955 Local 111 E - [email protected] MR. RICHARD C. TE ENHANCEMENT OF LANDBANK 860,160.00 860,160.00 TERA SYSTEM, INC. 1184 Chino Roces Avenue, Makati City 30CD/NTP 07-Jun-21 07-Jun-21 ELECTRONIC PRODUCTS DEPARTMENT (EPD) LIVELIHOOD LOAN SYSTEM (LLS) T - 8898-6955 -ACRF NO. LLSY-2021-056 F - 8895-6955 Local 111 E - [email protected] MR. RICHARD C. TE TWO (2) YEARS SUBSCRIPTION TO 113,120.00 113,120.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner Dela 10CD/NTP 07-Jun-21 07-Jun-21 ANTI-MONEY LAUNDERING DEPARTMENT (AMLD) PREMIUM (ENTERPRISE BROADBAND) Rosa St., Makati City INTERNET WITH MANAGED ACCESS CP - 0918-9492594 POINT USING 50MBPS BANDWIDTH E- [email protected] FOR LANDBANK COMPLIANCE MS. JOCELYN R. HILAO MANAGEMENT GROUP

NETWORK ATTACHED STORAGE FOR 2,605,900.00 2,449,740.00 ANNEX DIGITAL, INC. 26 Diego Silang Avenue, AFPOVAI, Fort Bonifacio, 90CD/NTP 07-Jun-21 07-Jun-21 SECURITY DEPARTMENT (SD) CLOSED CIRCUIT TELEVISION SYSTEM Taguig City M - 0917-581-5710 E - [email protected] MR. GILZAEL M. VIDA VARIOUS AIRCONDITIONING UNITS 1,066,000.00 924,000.00 DEOKMA EIGHT TRADING, Greenhills Product Compound, ML Quezon St., 30CD/NTP 07-Jun-21 07-Jun-21 C/O FACILITIES MANAGEMENT DEPARTMENT (INVERTER-TYPE) "MATRIX" INC. Casuntingan, Mandaue City (FMD) T - 8660-5540; 88608175; (032) 346-0659 - QUEZON CITY OPERATIONS CENTER E - [email protected] MS. ABIGAIL RITZ A. MORALES

VARIOUS AIRCONDITIONING UNITS 1,015,000.00 743,003.00 MARCO, INC. 12 Matatag Street, Diliman, Quezon City 30CD/NTP & PMED 07-Jun-21 07-Jun-21 C/O PROJECT MANAGEMENT AND ENGINEERING (INVERTER-TYPE) "KOPPEL" T - 8929-3767 ADVICE DEPARTMENT (PMED) F - 8920-4598 - TALAVERA (NUEVA ECIJA) BRANCH E - [email protected] MR. OLIVERT Y. DUYA SUPPLY AND DELIVERY OF 46,200 3,000,000.00 1,737,120.00 CONSOLIDATED PAPER 14 Narciso St., Canumay, Valenzuela City 1ST DEL: 20CD/NTP 08-Jun-21 08-Jun-21 C/O FACILITES MANAGEMENT DEPARTMENT (FMD) BUNDLES WITHDRAWAL SLIP PRODUCTS, INC. T - 8898-540 to 41 2ND DEL: 65CD E - [email protected] AFTER 1ST DEL MS. EMELDA I. ALDEA 3RD DEL: 65CD AFTER 2ND DEL 4TH DEL: 65CD AFTER 3RD DEL SUPPLY, DELIVERY & INSTALLATION 931,200.00 922,042.28 ONE WAY ADVERTISING 21 Maria Clara St., corner 3rd Avenue, Grace Park, FOR LUZON: 08-Jun-21 08-Jun-21 C/O PROJECT MANAGEMENT AND ENGINEERING OF SIGNAGES, ATM ACRYLIC Caloocan City 25CD/NTP AND DEPARTMENT (PMED) ENCLOSURES AND THRU-THE-WALL T - 8635-0474 ADVICE FROM - BAGUIO NAGUILLIAN (BUENGET) BR. FOR OFFSITE ATM ACRYLIC FRAME PANELS AT E - [email protected] PMED ATM EIGHT LANDBANK BRANCHES MR. MAC ALESTER A. ACUNA FOR VIS & MIN: - PULILAN (BULACAN) BR. FOR OFFSITE ATM 30CD/NTP AND - SAN JOSE (NUEVA ECIJA) BR. FOR OFFSITE ATM ADVICE FROM - BAUAN (BATANGAS) BR. FOR OFFSITE ATM PMED - GUIMARAS (ILOILO BR.) - ROXAS (CAPIZ) BR. FOR OFFSITE ATM - CEBU MANGO AVENUE BR. - AURORA (ZAMBOANGA DEL SUR) BR.

VARIOUS CHAIRS FOR LANDBANK 817,000.00 768,532.80 ACMI OFFICE SYSTEMS A.Y.S.N Building, 288-A N. Domingo Street, San Juan 20CD/NTP & PMED 08-Jun-21 08-Jun-21 C/O PROJECT MANAGEMENT AND ENGINEERING FIELD UNITS PHILIPPINES, INC. City ADVICE DEPARTMENT (PMED) T - 8654-0888 - MARIKINA BR F - 8234-9439 - SHAW BOULEVARD (MANDALUYONG) BR. E - [email protected] - STO. TOMAS (BATANGAS) BR. MS. ROWENA G. BERTILLO - NUEVA VIZCAYA LENDING CENTER - TALAVERA (NUEVA ECIJA) BR. - TUGUEGARAO CAPITOL (CAGAYAN) BR. - SANCHEZ MIRA (CAGAYAN) BR. - SORSOGON LENDING CENTER REPAIR OF TOYOTA ALTIS WITH PLATE 30,100.00 30,010.76 TOYOTA MANILA BAY Central Business Park Bldg., Roxas Boulevard, Pasay 20CD/NTP 08-Jun-21 08-Jun-21 PASAY BR NO. PUO-562 CORPORATION City T - 581-6168 MR. LARRY H. ATENTIDO SUPPLY AND DELIVERY OF 600 24,000.00 24,000.00 WATER GENESIS 333 M. Almeda corner C. Almeda St., Pateros, M.M 5CD/NTP 08-Jun-21 08-Jun-21 BUENDIA BR BOTTLES PURIFIED DRINKING WATER T - 8641-7363 (5 GALLONS/BOTTLE) E - [email protected] MS. JOHANNES P. VILLEGAS

SUPPLY, DELIVERY & INSTALLATION 963,300.00 959,019.70 SMARTSIGN ADVERTISING, 39-A Howmart Road, Apolonio Samson, Quezon City NCR AREA: 08-Jun-21 08-Jun-21 C/O PROJECT MANAGEMENT AND ENGINEERING OF SIGNAGES, ATM ACRYLIC INC. T - 8962-3109 15WD/NTP AND DEPARTMENT (PMED) ENCLOSURES/FRAME PANELS, F - 8426-9837 PMED ADVICE - LINGAYEN (PANGASINAN) BR. FOR OFFSITE ATM ACRYLIC POSTER HOLDER, ATM E - [email protected] LUZON AREA: - CARMEN (PANGASINAN) BR. SUNSHADES AND ATM MOBILE MR. LUISITO M. SALONGA 25WD/NTP AND - SANCHEZ MIRA (CAGAYAN) BR. ACCESSORIES CABINET AT NINE PMED ADVICE - BALANGA (BATAAN) BR. FOR ONSITE ATM LANDBANK BRANCHES AND - BALANGA (BATAAN) BR. FOR OFFSITE ATM CLEANING, REPAIR & REPLACEMENT - PALAYAN(NUEVA ECIJA) BR. OF BUSTED LIGHTS OF SIGNAGES AT - (NUEVA ECIJA) BR. FOR OFFSITE ATM LANDBANK MARIKINA BRANCH - MALOLOS PLAZA (BULACAN) BR. FOR OFFSITE ATM - BR. FOR OFFSITE ATM - TUPI (SOUTH COTABATO) BR.

FIVE YEARS LEASE OF OFFICE SPACE 5,564,266.44 5,564,266.44 SPS. CONRADO LUKBAN AND Manlapaz Subd. Brgy. Gumamela, Labo, Camarines 5 YEARS/NTP 09-Jun-21 09-Jun-21 LABO (CAMARINES NORTE) BR FOR LANDBANK LABO (CAMARINES NOEMI S. LUKBAN THRU Norte NORTE) BR CARLOS MICHAEL S. LUCBAN

FIVE YEARS LEASE OF OFFICE SPACE 16,775,816.64 16,775,816.64 TRI-EVEREST BUILDING Km. 5 Margarita Village Road, bajada, Davao City, 5 YEARS/NTP 09-Jun-21 09-Jun-21 BAJADA (DAVAO CITY) FOR LANDBANK BAJADA (DAVAO CITY) Davao del Sur BR MR. MICHAEL SYLVESTER D. YAP VARIOUS OFFICE FURNITURE 157,000.00 147,000.00 DARGO DESIGN 44 Langka St., Elmars Village, Cupang, Antipolo City 30CD/NTP & PMED 10-Jun-21 10-Jun-21 C/O PROJECT MANAGEMENT AND ENGINEERING COMPONENT BUILDERS T - 8681-0725 ADVICE DEPARTMENT (PMED) CORPORATION F - 8681-4246 - MAKATI CITY HALL E - [email protected] MR. ARSENIO T. DARGO ONE YEAR SUBSCRIPTION TO SHORT 30,120,000.00 30,120,000.00 GLOBE TELECOM, INC. The Globe Tower, 32nd St. cor. 7th Ave., Bonifacio 1 YEAR/NTP 10-Jun-21 10-Jun-21 ELECTRONIC PRODUCTS DEPARTMENT (EPD) MESSAGING SERVICES Global City, Taguig City CP - 0917-6883463 E - [email protected] MS. ROSALYN A. STA. RITA DIESEL GENERATING UNIT (50 KVA, 736,000.00 650,000.00 HEXAGON DISTRIBUTING 14/F Hexagon Corporate Center, 1471 Quezon Ave., 30CD/NTP & PMED 10-Jun-21 10-Jun-21 C/O PROJECT MANAGEMENT AND ENGINEERING SINGLE PHASE "HEXAGON HGF-50" CORP. West Triangle, Quezon City ADVICE DEPARTMENT (PMED) T - 8740-4827 -CLARK M- (0917) 325-6102 E [email protected] MR. EDISON P. CORONEL

GREEN BILL WRAPPER 112,000.00 72,000.00 KNIT & TUCK L2 B4 Ocean Park St., Sauyo Road, Novaliches, 30CD/NTP 10-Jun-21 10-Jun-21 CASH OPERATION SUPPORT DEPARTMENT (COSD) MERCHANDISING Quezon City T - 8208-7582, 3455-8305 F - 8208-7582 E - [email protected] MR. JIM LIMQUECO SUPPLY AND DELIVERY OF VARIOUS 469,990.00 433,900.00 BUSINESS MACHINES Carson Building, 1888 Orense corner Del Carment 20CD/NTP 10-Jun-21 10-Jun-21 C/O PROJECT MANAGEMENT AND ENGINEERING OFFICE EQUIPMENT (4 ITEMS) CORPORATION Streets, Guadalupe Nuevo, Makati City DEPARTMENT (PMED) T - 8882-2355 loc. 144 - VALENZUELA F - 7736-7773 - LAGAWE E - [email protected] - MARCOS HIGHWAY MS. MYLENE L. PALALAY - BRANCH BANKING SUPPORT DEPT - SECURITY DEPT - PROVIDENT FUND DEPT

SUPPLY AND DELIVERY OF VARIOUS 183,990.00 159,740.00 BUSINESS MACHINES Carson Building, 1888 Orense corner Del Carment 20CD/NTP 10-Jun-21 10-Jun-21 - TECHNOLOGY MANAGEMENT GROUP (TMG) OFFICE EQUIPMENT [THREE (3) CORPORATION Streets, Guadalupe Nuevo, Makati City - NAPOCOR BR. ITEMS] T - 8882-2355 loc. 144 - UN AVENUE BR. F - 7736-7773 E - [email protected] MS. MYLENE L. PALALAY

HAULING SERVICES FOR THREE (3) 22,000.00 22,000.00 LUCKY CHARM EXPRESS Unit 1 don Bosco Youth center Road 10, Tondo, 20CD/NTP 10-Jun-21 10-Jun-21 INTRAMUROS BR UNITS AUTOMATED TELLERING MOVERS, INC. Manila MACHINE AND ONE (1) UNIT T - 8708-5865 LANDBANK EXPRESS ACCESS E - [email protected] MACHINE MR. RUBEN R. RAYMUNDO SUPPLY, DELIVERY & INSTALLATION 955,000.00 684,725.00 ONE WAY ADVERTISING 21 Maria Clara St., corner 3rd Avenue, Grace Park, FOR NCR: 11-Jun-21 11-Jun-21 C/O PROJECT MANAGEMENT AND ENGINEERING OF SIGNAGES, ATM ENCLOSURE, ATM Caloocan City 15WD/PER DEPARTMENT (PMED) ACRYLIC FRAME PANELS AND GLASS T - 8635-0474 BRANCH/NTP & - SHAW BOULEVARD BR. PANEL STICKER AT SEVEN LANDBANK E - [email protected] PMED ADVICE - NORTH AVENUE BR. BRANCHES AND CLEANING & MR. MAC ALESTER A. ACUNA FOR LUZON: 25WD - MARIKINA BR. REPLACEMENT OF BUSTED LIGHTS OF FOR VISAYAS: - MALOLOS HIGHWAY (BULACAN) BR. FOR OFFSITE HORIZONTAL SIGNAGE AT LANDBANK 30WD ATM AT SAN RAFAEL LGU SHAW BOULEVARD BRANCH - (LAGUNA) BR. FOR OFFSITE ATM AT CABUYAO LGU - LEMERY (BATANGAS) BR. - LUCBAN (QUEZON) BR. - TACLOBAN REAL (LEYTE) BR. FOR OFFSITE ATM AT DSWD TACLOBAN OFFICE FURNITURE 761,000.00 684,000.00 VEDULA ENTERPRISES, INC. 109 Manga St., Amparo Subd., Caloocan City 30CD/PMED 14-Jun-21 14-Jun-21 C/O PROJECT MANAGEMENT AND ENGINEERING T - 8936-5730 ADVICE DEPARTMENT (PMED) F - 8285-9955 - TAGBILARAN (BICOL) BR. E - [email protected] MR. NARCISO S. DULA 30,000 SETS CONTINUOUS FORM 222,000.00 222,000.00 NATIONAL PRINTING OFFICE EDSA corner NIA North Road, Diliman, Quezon City INKJET PROOF OF 14-Jun-21 14-Jun-21 WEST SAN FERNANDO (PAMPANGA) BR. CHECK (2 PLY) FOT THE DEPARTMENT T - 8925-2184/8925-2186 CHECK: OF LABOR AND EMPOLMENT- SPECIAL F - 8925-2189 7CD/NTP AND PROGRAM FOR EMPLOYMENT OF E - [email protected] SAMPLES OF STUDENTS MR. FRANCISCO V. VALES, JR. CHECKS MACHINE PRESS PROOF OF CHECK: 14CD/DULY APPROVED INKJET PROOF OF CHECKS ACTUAL CHECK: 30CD/UPON RECEIPT OF DULY APPROVED MACHINE PRESS PROOF OF CHECKS

THREE (3) MONTHS SERVICES OF AN 3,500,000.00 3,500,000.00 ATTY. ARIEL R. ARIOLA 2/f Adamson Centre, 121 L.P. Leviste Street, Salcedo 3 MOS/NTP 14-Jun-21 14-Jun-21 INVESTMENT BANKING DEPARTMENT 2 (IBD 2) INTEGRATION ADVISOR FOR THE Village, Makati City MERGER OF LAND BANK OF THE T - 8830-0551 PHILIPPINES AND UNITED COCONUT F - 8867-1119 PLANTERS BANK M- (0917) 5283964 E - [email protected] OFFICE FURNITURE 834,000.00 742,598.50 DARGO DESIGN 44 Langka St., Elmars Village, Cupang, Antipolo City 30CD/PMED 14-Jun-21 14-Jun-21 C/O PROJECT MANAGEMENT AND ENGINEERING COMPONENT BUILDERS T - 8681-0725 ADVICE DEPARTMENT (PMED) CORPORATION F - 8681-4246 - SURIGAO BR. E - [email protected] MR. ARSENIO T. DARGO

TWO (2) YEARS ONSITE SUPPORT 24,984,960.00 24,984,960.00 FIDELITY INTERNATIONAL 42/F Philam Life Tower, 8767 Paseo de Roxas 2 YRS/NTP or AUG 14-Jun-21 14-Jun-21 RETAIL BANKING SYSTEMS DEPARTMENT (RBSD) SERVICES FOR THE EXISTING ATM RESOURCE MANAGEMENT, Avenue, Makati City 1, 2021 SWITCH SYSTEM INC. T - 8284-6100 CP - 0917-535-0753 E- [email protected] MS. CHARINA BUENVIAJE ONE (1) YEAR SUBSCRIPTION: ABOBE 327,000.00 312,000.00 YNZAL MARKETING 20 Scout Limbaga Street, Quezon City 1 YR/NTP 14-Jun-21 14-Jun-21 NETWORK OPERATIONS DEPARTMENT (NOD) ACROBAT PRO DC FOR TEAMS (30 CORPORATION T- 8373-2232 LICENSES) F- 8373-5625 E- [email protected] MS. JANE A. DUNGCA TWO (2) YEARS EXTENDED 224,000.00 206,478.70 GMO GLOBALSIGN, INC. 23/F Zuellig Bldg., Paseo de Roxas corner Makati 3 WD/NTP 14-Jun-21 14-Jun-21 NETWORK OPERATIONS DEPARTMENT (NOD) VALIDATION (EV) SECURE SOCKET Avenues, Makati City LAYER (SSL) CERTIFICATES FOR 5 T - 8835-6337 LANDBANK WEBSITES F - 8815-0310 E - [email protected] MS. MARIEL GRACE T. RODRIGUEZ 1000 BOTTLES PURIFIED DRINKING 40,000.00 40,000.00 DEWDROP CORPORATION B1 L12 JB Tan Street, BR Resort Village, Las Pinas 5CD/NTP & 14-Jun-21 14-Jun-21 MAKATI ACCOUNTING CENTER WATER (5 GALLONS/BOTTLE) City ACTUAL ORDER T- 8875-6912 FORM MAKATI AC F- 8871-0227 E- [email protected] MS. SUSAN S. VILLANUEVA REPAIR OF TOYOTA WITH PLATE NO. 62,200.00 62,172.75 TOYOTA BICUTAN, Km. 15 West Service Road, Sun Valley, Paranaque 20 CD/NTP 14-Jun-21 14-Jun-21 MUNTILUPA (ALABANG) BR. ZMP-954 PARANAQUE City T - 877-9500 E - [email protected] MS. SUZETTE M. CASTRO ONE YEAR SUBSCRIPTION AND 155,232.00 155,232.00 CONVERGE INFORMATION Reliance Center Annex 1, 99 E. Rodriguez Jr. Ave., 45CD/NTP 15-Jun-21 15-Jun-21 NETWORK OPERATIONS DEPARTMENT (NOD) INSTALLATION OF IP VPN LINE USING AND COMMUNICATIONS Ugong, Pasig City 2MBPS BANDWIDTH CONNECTING TECHNOLOGY SOLUTIONS, T - 8667-0888 LANDBANK HEAD OFFICE TO INC. F - 8667-0895 LANDBANK GUMACA (QUEZON) E - [email protected] BRANCH MS. PAMELA C. DEL ROSARIO ONE YEAR SUBSCRIPTION AND 152,000.00 152,000.00 INNOVE COMMUNICATIONS, The Globe Tower, 32nd St. cor. 7th Ave., Bonifacio 45CD/NTP 15-Jun-21 15-Jun-21 NETWORK OPERATIONS DEPARTMENT (NOD) INSTALLATION OF IP VPN LINE USING INC. Global City, Taguig City 1MBPS BANDWIDTH CONNECTING CP - 0917-6883463 LANDBANK HEAD OFFICE TO E - [email protected] LANDBANK IPIL BRANCH OFFSITE ATM MS. ROSALYN A. STA. RITA AT CAPALONGA (CAMARINES NORTE) LOCAL GOVERNMENT UNIT

SUPPLY AND DELIVERY OF 10 PIECES 65,000.00 65,000.00 LIQUIDTECH INDUSTRIAL 2/F J. Casim Bldg., 5404 Curie cor. Filmore Streets, 7CD/NTP 15-Jun-21 15-Jun-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) PRESSURE REDUCING VALVE CORP. Palanan, Makati City "HONEYWELL" T - 8831-8338 E - [email protected] MR. GILBERT R. CHING SUPPLY AND DELIVERY OF 30 129,000.00 117,900.00 CHEMGATE INDUSTRIAL 1494 A. rivera St., Tondo, Manila 5CD/NTP 15-Jun-21 15-Jun-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) CYLINDERS REFRIGERANT 22 (R-22) SALES T - 8533-1188 M - 0917382-7002 E - [email protected] MS. JONA B. JAVIERTO SUPPLY AND DELIVERY OF VARIOUS 178,000.00 167,000.00 TRI-M VAULT SPECIALIST 1073 V.G. Cruz corner P. Margal Street, Sampaloc, 30CD/NTP & PMED 15-Jun-21 15-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING STEEL CABINETS AT LANDBANK Manila ADVICE DEPARTMENT (PMED) QUEZON AVE T - 8743-5731 - QUEZON AVE BR. F - 8749-4297 E - [email protected] MR. MANUEL O DEOCADIZ, JR. SUPPLY, DELIVERY & INSTALLATION 295,870,000.00 251,375,160.00 NCR CORPORATION 6788 Ayala Avenue, Makati City 90CD/NTP & 16-Jun-21 16-Jun-21 CARDS AND ATM MANAGEMENT DEPARTMENT OF FOUR HUNDRED UNITS (PHILIPPINES) T - 8884-6328 ADVICE FROM (CAMD) AUTOMATED TELLER MACHINE (350 F - 8884-6999 CAMD UNITS THRU-THE-WALL TYPE "NCR E - [email protected] SELFSERV27" & 50 UNITS LOBBY TYPE MS. MARIA MARGARITA C. ESTEBANIAR "NCR SELFSERV22E") INCLUSIVE OF FOUR YEAR MAINTENANCE SUPPORT SERVICES AND SPARE PARTS

ONE YEAR SUBSCRIPTION AND 579,600.00 579,600.00 PLDT, INC. Ramon Cojuanco Bldg, Makati Avenue, Makati City 45CD/NTP 16-Jun-21 16-Jun-21 NETWORK OPERATIONS DEPARTMENT (NOD) INSTALLATION OF IP VPN LINES USING M - 0918-949-2594 2 MBPS BANDWIDTH CONNECTING MS. JOYCELYN R. HILAO LANDBANK HEAD OFFICE TO SIX LANDBANK OFFSITE ATMS

ONE YEAR SUBSCRIPTION AND 625,154.88 625,154.88 SOLID BROABAND Solid House Bldg., 2285 Chino Roces Ave. Ext., 45CD/NTP 16-Jun-21 16-Jun-21 NETWORK OPERATIONS DEPARTMENT (NOD) INSTALLATION OF IP VSAT C-BAND CORPORATION Magallanes, Makati City USING 64 KBPS MBPS BANDWIDTH (OPERATED BY SKY CABLE T- 8218-3177 CONNECTING LANDBANK HEAD CORPORATION) MS. DIANE MELODI C. SOLIS OFFICE TO LANDBANK OFFSITE ATM ROSARIO (AGUSAN DEL SUR) LOCAL GVT UNIT AND SOMINOT (ZAMBOANGA DEL SUR) ONE YEAR SUBSCRIPTION AND 843,198.72 843,198.72 SOLID BROABAND Solid House Bldg., 2285 Chino Roces Ave. Ext., 45CD/NTP 16-Jun-21 16-Jun-21 NETWORK OPERATIONS DEPARTMENT (NOD) INSTALLATION OF IP VSAT C-BAND CORPORATION Magallanes, Makati City USING 64 KBPS MBPS BANDWIDTH (OPERATED BY SKY CABLE T- 8218-3177 CONNECTING LANDBANK HEAD CORPORATION) MS. DIANE MELODI C. SOLIS OFFICE TO LANDBANK OFFSITE ATMS AT CALUAG, GUINAYANGAN AND TAGKWAYAN (QUEZON) LOCAL GOVERNMENT UNITS

SUPPLY AND DELIVERY OF 17,000 25,500.00 21,896.00 RBLF ENTERPRISES 17E Marikit St., Manotoc Subdivision, Baesa, 30CD/NTP 16-Jun-21 16-Jun-21 CEBU OSMEÑA BR. PIECES PLSTIC MONEY BAG Quezon City T - 8664-1557 CP - 0933-8145070 E - [email protected] MR. ARTHUR G. PALMA SUPPLY AND DELIVERY OF PANINI INK 989,000.00 896,425.00 MICROTECH SYSTEMS UG 10 CPT Condominium Cityland, Pasong Tamo, 20CD/NTP 16-Jun-21 16-Jun-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) (GENUINE) UNIVERSAL BLACK (CA SERVICES & EQUIPMENT Pio del Pilar, Makati City 00165-00) CORPORATION T - 8571-6399 E - [email protected] MS. MELANIE T. CHANG SUPPLY AND DELIVERY OF 1 UNIT 23,800.00 23,800.00 MICROTECH SYSTEMS UG 10 CPT Condominium Cityland, Pasong Tamo, 30CD/NTP 16-Jun-21 16-Jun-21 ILIGAN (LANAO DEL NORTE) BR. PORTABLE-TYPE BILL COUNTER SERVICES & EQUIPMENT Pio del Pilar, Makati City "RIBAO BC-30" CORPORATION T - 8571-6399 E - [email protected] MS. MELANIE T. CHANG SUPPLY AND DELIVERY OF SIX SETS OF 28,800.00 26,876.00 CHEMGATE INDUSTRIAL 1494 A. rivera St., Tondo, Manila 5CD/NTP 16-Jun-21 16-Jun-21 FACILITIES AND MANAGEMENT DEPARTMENT GAUGE MANIFOLD FOR R 22 & 2 SETS SALES T - 8533-1188 (FMD) GAUGE MANIFOLD FOR R410A M - 0917382-7002 E - [email protected] MS. JONA B. JAVIERTO SUPPLY, DELIVERY, INSTALLATION, 661,000.00 660,000.00 TRADE VENTURE Unit 103 Alicia Bldg., 4466 Calatagan corner Bautista 45CD/NTP & PMED 16-Jun-21 16-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING TESTING AND COMMISSIONING OF INTERNATIONAL Sts., Palanan, Makati City ADVICE DEPARTMENT (PMED) ONE DIESEL GENEREATING UNIT (35 CORPORATION T - 8551-5437 - BAYAWAN (NEGROS ORIENTAL) BR. KVA, SINGLE PHASE) "POWERCITY PDG- F - 855-2343 35S E - [email protected] MR. RHODERICK C. BAUTISTA SUPPLY AND DELIVERY OF VARIOUS 654,000.00 620,000.00 TRI-M VAULT SPECIALIST 1073 V.G. Cruz corner P. Margal Street, Sampaloc, 20CD/NTP & PMED 16-Jun-21 16-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING STEEL CABINETS/SHELVES Manila ADVICE DEPARTMENT (PMED) T - 8743-5731 - CENTURY PARK HOTEL (MANILA) BR. F - 8749-4297 - CATARMAN (NORTHERN SAMAR) BR. E - [email protected] - PANIQUI (TARLAC) BR. MR. MANUEL O DEOCADIZ, JR. - MARCOS HIGHWAY (MARIKINA) BR. - TALAVERA (NUEVA ECIJA) BR. ONE YEAR SUBSCRIPTION AND 215,040.00 215,040.00 EASTERN Telecoms Plaza Bldg., 316 Sen. Gil Puyat AVE., 45CD/NTP 16-Jun-21 16-Jun-21 NETWORK OPERATIONS DEPARTMETN (NOD) INSTALLATION OF QUALITY MULTI- TELECOMMUNICATIONS Salcedo Village, Makti City PROTOCOL LABEL SWITCHING (Q- PHILIPPINES, INC. T - 5300-1691 MPLS) LINES USING 2 MBPS E - [email protected] BANDWIDTH CONNECTING MR. MICHAEL S. CASTANEDA LANDBANK HEAD OFFICE TO LANDBANK SITES MINGLANILLA DISTRICT HOSPITAL (CEBU) & MINDANAO LENDING GROUP (DAVAO CITY) SUPPLY, DELIVERY & INTALLATION OF 111,000.00 102,000.00 VEDULA ENTERPRISES, INC. 109 Manga St., Amparo Subd., Caloocan City 30CD/NTP & PMED 16-Jun-21 16-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING 1 UNIT DIGITAK CORNER COUNTER ( 2- T - 8936-5730 ADVICE DEPARTMENT (PMED) SEATER) F - 8285-9955 - LAMITAN (BASILAN) BR. E - [email protected] MR. NARCISO S. DULA SUPPLY AND DELIVERY OF 16 UNITS 336,000.00 220,800.00 HOMETOP MARKETING AND Unit 7 24k Mansion Bldg., Scout Tuason St., South 30CD/NTP 16-Jun-21 16-Jun-21 - PASAY BR. AIR PURIFIER "KYOWA KW-9405" DEVELOPMENT Triangle, Quezon City - ALMANZA BR. CORPORATION M - 0917-574-1835 - EDSA NIA ROAD BR. F - 574-1835 - MANDALUYONG CITY HALL BR. E - [email protected] - MBC AYALA BR. MR. KRISTOPHER L. CINCO - PASONG TAMO BR. ONE YEAR SUBSCRIPTION AND 36,400.00 36,400.00 PLDT, INC. Ramon Cojuanco Bldg, Makati Avenue, Makati City 45CD/NTP 16-Jun-21 16-Jun-21 NETWORK OPERATIONS DEPARTMENT (NOD) RELOCATION OF EXISTING IP VPN LINE M - 0918-949-2594 OF LANDBANK MANGATAREM MS. JOYCELYN R. HILAO (PANGASINAN) BRANCH OFFSITE ATM AT MANGATAREM LOCAL GOVERNMENT UNIT

RELOCATION AND RENEWAL OF 828,636.38 828,636.38 SOLID BROABAND Solid House Bldg., 2285 Chino Roces Ave. Ext., 45CD/NTP 16-Jun-21 16-Jun-21 NETWORK OPERATIONS DEPARTMENT (NOD) SUBSCRIPTION OF EXISTING IPVSAT CORPORATION Magallanes, Makati City LINES USING 64 KBPS BANDWIDTH OF (OPERATED BY SKY CABLE T- 8218-3177 LANDBANK OFFSITE ATMS AT CORPORATION) MS. DIANE MELODI C. SOLIS CAGAYAN VALLEY MEDICAL CENTER (TUGUEGARAO CITY, CAGAYAN) AND PUDTOL (APAYAO) & KANANGA (LEYTE) LOCAL GOVERNMENT UNITS

SUPPLY, DELIVERY, INSTALLATION, 641,000.00 640,000.00 TRADE VENTURE Unit 103 Alicia Bldg., 4466 Calatagan corner Bautista 45CD/NTP & PMED 16-Jun-21 16-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING TESTING AND COMMISSIONING OF INTERNATIONAL Sts., Palanan, Makati City ADVICE DEPARTMENT (PMED) ONE DIESEL GENERATING UNIT (35 CORPORATION T - 8551-5437 - LANAO (ILIGAN) LENDING CENTER KVA, SINGLE PHASE) "POWERCITY PDG- F - 855-2343 35SS E - [email protected] MR. RHODERICK C. BAUTISTA SUPPLY, DELIVERY, INSTALLATION, 861,000.00 860,000.00 TRADE VENTURE Unit 103 Alicia Bldg., 4466 Calatagan corner Bautista 60CD/NTP & PMED 17-Jun-21 17-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING TESTING AND COMMISSIONING OF INTERNATIONAL Sts., Palanan, Makati City ADVICE DEPARTMENT (PMED) ONE DIESEL GENERATING UNIT (35 CORPORATION T - 8551-5437 - MARAWI (LANAO DEL SUR) BR. KVA, SINGLE PHASE) "POWERCITY PDG- F - 855-2343 75S E - [email protected] MR. RHODERICK C. BAUTISTA SDIA OF CLOSED CIRCUIT TELEVISION 168,000.00 168,000.00 DGL VERACITY SYSTEMS 6th Avenue, Soccoro, Cubao, Quezon City 30CD/NTP & PMED 17-Jun-21 17-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING SYSTEM CORP. T - 967-7359 ADVICE DEPARTMENT (PMED) E - [email protected] - MARAWI (LANAO DEL SUR) BR. MR. RUEL O. RODOLFO ONE YEAR SUBCRIPTION AND 966,000.00 966,000.00 PLDT, INC. Ramon Conjuangco Building, makati Avenue, Makati 45CD/NTP 17-Jun-21 17-Jun-21 C/O NETWORK OPERATIONS DEPARTMENT (NOD) INSTALLATION OF IP VPN LINES USING City - INITAO (MISAMIS ORIENTAL) LGU 2 MBPS BANDWIDTH CONNECTING M -0918949-2594 - BACON DISTRICT SORSOGON LANDBANK HEAD OFFICE TO TEN (10) MS. JOYCELYN R. HILAO - LEON (ILOILO) LANDBANK OFFSITE ATMS/BRANCH - PLAZA MARCELLA MALL (COGON, TAGBILIRAN CITY) - LOON (BASAC LOON) LGU - BOHOL PROVINCIAL MEDICAL CENTER (CABARROGUIS) - CAMP GENERAL ARTURO T. ENRILE (ZAMBOANGA DEL SUR) - MIAG-AO (ILOILO) LGU - CATANAUAN (QUEZON) BR ONE YEAR SUBSCRIPTION AND 107,520.00 107,520.00 EASTERN Telecoms Plaza Bldg., 316 Sen. Gil Puyat AVE., 45CD/NTP 17-Jun-21 17-Jun-21 NETWORK OPERATIONS DEPARTMENT (NOD) INSTALLATION OF QUALITY MULTI- TELECOMMUNICATIONS Salcedo Village, Makti City PROTOCOL LABEL SWITCHING (Q- PHILIPPINES, INC. T - 5300-1691 MPLS) LINES USING 2 MBPS E - [email protected] BANDWIDTH CONNECTING MR. MICHAEL S. CASTANEDA LANDBANK HEAD OFFICE TO LANDBANK NORTH AVENUE OFFSITE ATM LOCATED AT BUREAU OF FIRE PROTECTION (PAG-ASA, QUEZON CITY) REPLACEMENT OF LASER OPTICAL 79,500.00 74,500.00 COM PARTS COMPUTER Unit 401 Sunrise Condominium, 226 Ortigas 30CD/NTP 17-Jun-21 17-Jun-21 FACILITIES MANAGEMENT DEPARTMENT "AIR!-EL300" FOR CLOSED CIRCUIT SALES Avenue, Greenhills, San Juan City TELEVISION CAMERA FOR HIGH RISE T - 8470-1612 ELEVATOR AT LANDBANK PLAZA F - 8470-1618 BUILDING (MALATE, MANILA) E - [email protected] MR. VALERIANO S. LOPEZ, JR. SUPPLY, DELIVERY & INSTALLATION 828,600.00 823,651.77 SMARTSIGN ADVERTISING, 39-A Howmart Road, Apolonio Samson, Quezon City FOR ITEM 1: 18-Jun-21 18-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING OF SIGNAGES, THRU-THE-WALL ATM INC. T - 8962-3109 15CD/NTP & PMED DEPARTMENT (PMED) ACRYLIC FRAME PANEL, ACRYLIC F - 8426-9837 ADVICE - SUPREME COURT (MANILA) BR. ENCLOSURE, ATM SUNSHADE, FLAG E - [email protected] FOR ITEM 2: - PARANAS (SAMAR) BR. POLE, GLASS PANEL STICKERS AND MR. LUISITO M. SALONGA 30CD/NTP & PMED MERCHANDISING MATERIALS AT TWO ADVICE (2) LANDBANK BRANCHES

SUPPLY, DELIVERY & INSTALLATION 858,834.00 830,709.50 SMARTSIGN ADVERTISING, 39-A Howmart Road, Apolonio Samson, Quezon City 30CD/NTP & PMED 18-Jun-21 18-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING OF SIGNAGES, THRU-THE-WALL ATM INC. T - 8962-3109 ADVICE DEPARTMENT (PMED) ACRYLIC FRAME PANEL, NVR F - 8426-9837 - BURAUEN (LEYTE) ENCLOSURE, GLASS PANEL STICKERS E - [email protected] AND MERCHANDISING MATERIALS AT MR. LUISITO M. SALONGA LANDBANK BURAUEN (LEYTE) BRANCH

SUPPLY, DELIVERY & INSTALLATION 42,900.00 31,597.60 CPA INTERIORS B2 L3 Axinite St., Golden City Subd, Taytay, Rizal 20CD/NTP & PMED 18-Jun-21 18-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING OF SUNSCREEN/ROLLER BLINDS FOR T - 8660-6492 ADVICE DEPARTMENT (PMED) LANDBANK ILOCOS NORTE LENDING E - [email protected] - ILOCOS NORTE LENDING CENTER CENTER MR. RUFINO M. GOMEZ

REPAIR OF TOYOTA INNOVA WITH 30,905.00 30,905.00 TOYOTA ABAD SANTOS 2210 , Manila 20CD/NTP 18-Jun-21 18-Jun-21 - UN AVENUE BR PLATE NO. ZLZ-623 T - 230-1128 MR. DAVE DE VERA ONE YEAR SUBSCRIPTION AND 940,800.00 940,800.00 CONVERGE INFORMATION Reliance Center Annex 1, 99 E. Rodriguez Jr. Ave., 45CD/NTP 18-Jun-21 18-Jun-21 C/O NETWORK OPERATIONS DEPARTMENT (NOD) INSTALLATION OF IP VPN LINES USING AND COMMUNICATIONS Ugong, Pasig City - DEPARTMENT OF EDUCATION NCR (QUEZON 1 MBPS BANDWIDTH FOR EIGHT (8) TECHNOLOGY SOLUTIONS, T - 8667-0888 CITY) LANDBANK OFFSITE ATMS INC. F - 8667-0895 E - [email protected] MS. PAMELA C. DEL ROSARIO SUPPLY, DELIVERY, INSTALLATION, 810,000.00 808,000.00 TRADE VENTURE Unit 103 Alicia Bldg., 4466 Calatagan corner Bautista 51 CD/NTP & 21-Jun-21 21-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING TESTING AND COMMISSIONING OF INTERNATIONAL Sts., Palanan, Makati City PMED ADVICE DEPARTMENT (PMED) TWO DIESEL GENERATING UNITS ( CORPORATION T - 8551-5437 - MUNTILUPA BR. SINGLE PHASE) "POWERCITY" F - 855-2343 - LEAF IN PUGO, LA UNION E - [email protected] MR. RHODERICK C. BAUTISTA ONE (1) LOT SUPPLY, DELIVERY, 726,000.00 725,000.00 TRADE VENTURE Unit 103 Alicia Bldg., 4466 Calatagan corner Bautista 60 CD/NTP & 21-Jun-21 21-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING INSTALLATION, TESTING AND INTERNATIONAL Sts., Palanan, Makati City PMED ADVICE DEPARTMENT (PMED) COMMISSIONING OF DIESEL CORPORATION T - 8551-5437 - IMELDA (ZAMBOANGA SIBUGAY) BR. GENERATING UNIT (60KVA, SINGLE F - 855-2343 PHASE) "POWERCITY PDG-60SS" E - [email protected] MR. RHODERICK C. BAUTISTA ONE (1) LOT SUPPLY, DELIVERY, 716,000.00 710,000.00 TRADE VENTURE Unit 103 Alicia Bldg., 4466 Calatagan corner Bautista 30 CD/NTP & 21-Jun-21 21-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING INSTALLATION, TESTING AND INTERNATIONAL Sts., Palanan, Makati City PMED ADVICE DEPARTMENT (PMED) COMMISSIONING OF DIESEL CORPORATION T - 8551-5437 - TALAVERA (NUEVA ECIJA) BR. GENERATING UNIT (60KVA, THREE F - 855-2343 PHASE) "POWERCITY PDG-60S" E - [email protected] MR. RHODERICK C. BAUTISTA SDI OF SIGNAGES AND THRU-THE- 895,900.00 882,169.00 ONE WAY ADVERTISING 21 Maria Clara St., corner 3rd Avenue, Grace Park, 30 CD/NTP & 21-Jun-21 21-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING WALL ATM ACRYLIC FRAME PANELS Caloocan City PMED ADVICE DEPARTMENT (PMED) AT LANDBANK SAGAY & KABANKALAN T - 8635-0474 - SAGAY (NEGROS OCCIDENTAL) FOR OFFSITE ATM (NEGROS OCCIDENTAL), NAVAL E - [email protected] - KABANKALAN (NEGROS OCCIDENTAL) (BILIRAN) AND KCC MALL DE MR. MAC ALESTER A. ACUNA - NAVAL (BILIRAN) FOR OFFSITE ATM ZAMBOANGA BRANCHES - KCC MALL DE ZAMBOANGA FOR ONSITE AND OFFSITE ATMS

SDI OF SIGNAGES, ACRYLIC FRAME 970,700.00 747,810.00 R.S RAMIREZ ADS IDEAS, INC. 4697 Cuangco Street, Pio del Pilar, Makati City FOR LUZON : 21-Jun-21 21-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING PANELS, PARKING DELINEATOR, WRAP- T - 8887-2570 to 71 25WD/NTP & DEPARTMENT (PMED) AROUND STICKERS WITH M - 0977-851-7940 PMED ADVICE - BANGUED (ABRA) BRANCH FOR OFFSITE ATM ACCESSORIES COMPARTMENT, ATM [email protected], FOR VISAYAS : - NASUGBU (BATANGAS) BRANCH SUNSHADE, GLASS PANEL STICKERS [email protected] 30WD & PMED - CALAPAN (ORIENTAL MINDORO) BRANCH FOR AND MERCHANDISING MATERIALS MR. JINNO P. RAMIREZ ADVICE OFFSITE ATM FOR SIX (6) LANDBANK FIELD UNITS - SORSOGON LENDING CENTER - SARA (ILOILO) BRANCH FOR OFFSITE ATMS - JAGNA (BOHOL) BRANCH FOR OFFSITE ATMS

ENHANCEMENT OF LANDBANK 908,000.00 908,000.00 B2BPRICENOW.COM, INC. 4/F Multinational Bancorporation Building, Ayala ITEM 1 : 21-Jun-21 21-Jun-21 ELECTRONIC PRODUCTS DEPARTMENT (EPD) ELECTRONIC PAYMENT PORTAL DBUN PHILIPPINE Avenue, Makati City 118WD/NTP -ACRF NO. EPP-1910-0002 PAYMENTS AND CLEARING T - 8965723 ITEM 2 : 125 -ACRF NO. EPP-2001-0001 SYSTEM F - 8965722 WD/NTP MR. RYK C. RAMOS POWER 9 SERVER "IBM POWER E950" 28,500,000.00 28,500,000.00 IBM PHILIPPINES, INC. 28/F One World Place, 32nd Street, Bonifacio 45CD/NTP 21-Jun-21 21-Jun-21 DATA CENTER MANAGEMENT DEPARTMENT WITH THREE (3) YEARS MAINTENANCE Global City, Taguig City (DCMD) SUPPORT FOR BACK UP SITE T - 8995-2426 CP - 0917-6344723 E - [email protected] MR. RAMIL D. CABODIL TWELVE MONTHS (12) RENEWAL OF 508,201.20 508,201.20 SMART COMMUNICATIONS, Smart Tower, 6799 Ayala Avenue, Makati City 21-Jun-21 21-Jun-21 CARDS AND ATM MANAGEMENT DEPARTMENT SUBSCRIPTION TO SMART INC. CP - 0916-9492594 (CAMD) MESSAGING SUITE SERVICES (83,333 E - [email protected] DOMESTIC SMS) FOR SENDING OF MR. JUAN VICTOR I. HERNANDEZ ONE-TIME-PASSWORD)

SDI OF SIGNAGES, ATM ACRYLIC 751,100.00 625,916.00 R.S. RAMIREZ ADS IDEAS, INC 4697 Cuangco Street, Pio del Pilar, Makati City 30CD/NTP & PMED 22-Jun-21 22-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING FRAME PANELS AND ATM SUNSHADE T - 8887-2570 to 71 ADVICE DEPARTMENT (PMED) FOR 5 LANDBANK BRANCHES M - 0977-851-7940 - LILOY (ZAMBOANGA DEL NORTE) BR FOR OFFSITE [email protected], ATM [email protected] - DON CARLOS (BUKIDNON) BR.FOR OFFSITE ATM MR. JINNO P. RAMIREZ - PUERTO (CAGAYAN DE ORO) BR. FOR OFFSITE ATM - BACOLOD (NEGROS OCCIDENTAL) FOR ONSITE AND OFFSITE ATMS - BORONGAN (EASTERN SAMAR) FOR OFFSITE ATM SDI OF SIGNAGES, ATM/CDM ACRYLIC 550,800.00 440,711.61 R.S. RAMIREZ ADS IDEAS, INC 4697 Cuangco Street, Pio del Pilar, Makati City FOR NCR AREA; 22-Jun-21 22-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING FRAME PANELS, ATM SUNSHADE, T - 8887-2570 to 71 15WD/NT & PMED DEPARTMENT (PMED) GLASS PANEL STICKERS AND M - 0977-851-7940 ADVICE - PASAY BR. MERCHANDISING MATERIALS FOR [email protected], FOR LUZON AREA; - GUADALUPE (MAKATI) BR. FIVE LANDBANK BRANCHES [email protected] 25WD/NTP & - CABANATUAN MAHARLIKA HIGHWAY BR. MR. JINNO P. RAMIREZ PMED ADVICE - CALAPAN (ORIENTAL MINDORO) BR. FOR OFFSITE ATM - IRIGA (CAMARINES SUR) BR. FOR OFFSITE ATM

SDI OF DIRECTIONAL SIGNAGES, THRU- 864,800.00 691,840.00 R.S. RAMIREZ ADS IDEAS, INC 4697 Cuangco Street, Pio del Pilar, Makati City FOR NCR AREA; 22-Jun-21 22-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING THE-WALL ATM ACRYLIC FRAME T - 8887-2570 to 71 15WD/NT & PMED DEPARTMENT (PMED) PANELS AND ATM ACRYLIC M - 0977-851-7940 ADVICE - MUNTINLUPA BR. ENCLOSURES FOR TEN (10) [email protected], FOR VISAYAS - MARCOS HIGHWAY (MARIKINA) BR. FOR ONSITE LANDBANK BRANCHES [email protected] AREA; 30WD/NTP AND OFFSITE ATMS MR. JINNO P. RAMIREZ & PMED ADVICE - SARA (ILOILO) BR. - KALIBO (AKLAN) BR. FOR OFFSITE ATMS - CATARMAN (NORTHERN SAMAR) BR. - ALABEL (SARANGANI) BR. FOR OFFSITE ATM - BAYUGAN (AGUSAN DEL SUR) BR. - AURORA (ZAMBOANGA DEL SUR) BR. - SINDANGAN (ZAMBOANGA DEL NORTE) BR. FOR OFFSITE ATMS - PANABO (DAVAO DEL NORTE) BR. SDI SIGNAGES, THRU-THE-WALL ATM 849,000.00 798,804.00 R.S. RAMIREZ ADS IDEAS, INC 4697 Cuangco Street, Pio del Pilar, Makati City 25WD/NTP 22-Jun-21 22-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING ACRYLIC FRAME PANELS AND ATM T - 8887-2570 to 71 DEPARTMENT (PMED) ACRYLIC ENCLOSURES FOR FIVE (5) M - 0977-851-7940 - LAOAG (ILOCOS NORTE) BR. LANDBANK BRANCHES [email protected], - URDANETA (PANGASINAN) BR. FOR OFFSITE ATM [email protected] - TABUK (KALINGA) BR. FOR ONSITE AND OFFSITE MR. JINNO P. RAMIREZ ATMS - CABAGAN (ISABELA) BR. FOR OFFSITE ATM - IBA (ZAMBALES) BR. FOR OFFSITE ATM

SDI OF SIGNAGES, THRU-THE-WALL 977,600.00 733,198.00 R.S. RAMIREZ ADS IDEAS, INC 4697 Cuangco Street, Pio del Pilar, Makati City FOR NCR AREA: 22-Jun-21 22-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING ATM ACRYLIC FRAME T - 8887-2570 to 71 15WD/NTP 7 DEPARTMENT (PMED) PANELS/ENCLOSURES, ATM M - 0977-851-7940 PMED ADVICE - G. ARANETA BR. SUNSHADE, PARKING DELINEATORS, [email protected], FOR LUZON AREA: - CUBAO BR. GLASS PANEL STICKERS AND [email protected] 25WD/NTP & - AGOO (LA UNION) BR. FOR ONSITE AND OFFSITE MERCHANDISING MATERIALS FOR MR. JINNO P. RAMIREZ PMED ADVICE ATMS FIVE (5) LANDBANK BRANHCES FOR VISAYAS - TOLEDO (CEBU) BR. FOR ONSITE AND OFFSITE AREA: 30WD/NTP ATMS & PMED ADVICE - MAASIN (SOUTHERN LEYTE) BR.

SD OF VARIOUS STEEL CABINETS 382,200.00 377,000.00 TRI-M VAULT SPECIALIST 1073 V.G. Cruz corner P. Margal Street, Sampaloc, 20CD/NTP & PMED 22-Jun-21 22-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING Manila ADVICE DEPARTMENT (PMED) T - 8743-5731 - LANAO LENDING CENTER AND PVCID (ILIGAN F - 8749-4297 CITY) E - [email protected] - IBA (ZAMBALES) BR. MR. MANUEL O DEOCADIZ, JR. SD OF VARIOUS STEEL CABINETS 460,100.00 455,000.00 TRI-M VAULT SPECIALIST 1073 V.G. Cruz corner P. Margal Street, Sampaloc, 30CD/NTP & PMED 22-Jun-21 22-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING Manila ADVICE DEPARTMENT (PMED) T - 8743-5731 - SORSOGON LENDING CENTER F - 8749-4297 - NAPOCOR (QUEZON CITY) BR. E - [email protected] - EDSA CONGRESSIONAL BR. MR. MANUEL O DEOCADIZ, JR. - BONTOC (MOUNTAIN PROVINCE) BR. SD OF VARIOUS LATERAL FILING 360,000.00 350,000.00 TRI-M VAULT SPECIALIST 1073 V.G. Cruz corner P. Margal Street, Sampaloc, 20CD/NTP & PMED 22-Jun-21 22-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING CABINETS Manila ADVICE DEPARTMENT (PMED) T - 8743-5731 - CAPAS (TARLAC) BR. F - 8749-4297 - BASILAN BR. E - [email protected] - NUEVA VIZCAYA LENDING CENTER (SOLANO) MR. MANUEL O DEOCADIZ, JR.

SD OF VARIOUS STEEL CABINETS 681,000.00 680,000.00 TRI-M VAULT SPECIALIST 1073 V.G. Cruz corner P. Margal Street, Sampaloc, 30CD/NTP & PMED 22-Jun-21 22-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING Manila ADVICE DEPARTMENT (PMED) T - 8743-5731 - ILOCOS NORTE LENDING CENTER F - 8749-4297 - PVCID CAGAYAN (TUGUEGARAO) E - [email protected] MR. MANUEL O DEOCADIZ, JR. SD 153 PCS PLAQUE OF APPRECIATION 127,618.00 124,149.30 AD-MAN RESOURCE, INC 16 Benedictine St., Sta. Ana Village, Sun Valley, 15CD/NTP & ERD 23-Jun-21 23-Jun-21 EMPLOYEE RELATIONS DEPARTMENT (ERD) FOR 2019 LANDBANK LOYALTY Parañaque City ADVICE SERVICE AWARDEES T - 8821-7825 E - [email protected] MS. MARITZA C. ADRADA SD OF 2 UNITS EXHAUST BLOWER 31,000.00 31,000.00 GRAN-STRATMAN 47 Bach St., Capitol District, Fairview, Quezon City 20CD/NTP 23-Jun-21 23-Jun-21 FACILITIES MANAGEMENT DEPARTMENT MOTOR INDUSTRIES, INC T - 8930-8992 E - [email protected] MR. GLENN VILLMIA

SD OF CLOSED CIRCUIT TELEVISION 88,500.00 77,438.54 ANNEX DIGITAL, INC. 26 Diego Silang Avenue, AFPOVAI, Fort Bonifacio, 30CD/NTP & PMED 23-Jun-21 23-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING SYSTEM Taguig City ADVICE DEPARTMENT (PMED) M - 0917-581-5710 - TUBIGON (BOHOL) BR. E - [email protected] MR. GILZAEL M. VIDA SDI OF 1200 SQ FT 121,100.00 118,000.00 RGSA CARPETS AND BLK. 19 LOT 54 KALAYAAN VILLAGE, PASAY CITY 20CD/NTP & PMED 23-Jun-21 23-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING SUNSCREEN/ROLLERBLINDS INTERIOR PRODUCTS, INC. T - 8551-3962 ADVICE DEPARTMENT (PMED) F - 8551-4095 - ODIONGAN (ROMBLON) BR. E - [email protected] MS. GINA ARENAS SALCEDO

SDI OF SYSTEMS FURNITURE 456,750.00 298,000.00 FRIME8 HOME AND OFFICE 251 Amang Rodriguez Avenue, Manggahan Pasig 30CD/NTP & PMED 23-Jun-21 23-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING FURNITURE TRADING City ADVICE DEPARTMENT (PMED) T - 8475-8262 - MAKATI CITY HALL BR. E - [email protected] MS. FRIEDA JEAN M. DEL CASTILLO SD OF 210,000 PCS CUSTOMIZED 808,500.00 768,600.00 NATIONAL PRINTING OFFICE EDSA corner NIA North Road, Diliman, Quezon City 30CD/NTP AND 23-Jun-21 23-Jun-21 GSIS (PASAY) BR. CORPORATE CHECK (1 PLY) FOR THE T - 8925-2184/8925-2186 APPROVED GSIS F - 8925-2189 SAMPLE E - [email protected] MR. FRANCISCO V. VALES, JR.

SDI OF SIGNAGES, ACRYLIC FRAME 909,028.00 836,900.00 PAGADIAN GLASS AND Door 4 hands Building, Sinsuat Avenue, RH-10, 30CD/NTP & PMED 23-Jun-21 23-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING PANELS, ATM SUNSHADE, NVR ALUMINUM SUPPLY Cotabato City ADVICE DEPARTMENT (PMED) ENCLOSURE, PARKING DELINEATORS, ENGR. MOHAMMAD NASSIF A. AMEROL - MARAWI (LANAO DEL SUR) BR. GLASS PANEL STICKERS AND MERCHANDISING MATERIALS

SD OF THREE (3) UNITS CONSOLE- 359,899.68 359,899.68 FUNCTIONAL, INC. 814 J.P. Rizal Street, Makati City 30CD/NTP 23-Jun-21 23-Jun-21 - CALUMPANG (GENERAL SANTOS) BR. TYPE BILL COUNTER "GLORY GNH- T - 8899-8741 to 45; 8899-8585 - SAN FERNANDO (PAMPANGA) BR. 700" E - [email protected] - CARMEN (CAGAYAN DE ORO) BR. MR. ROMEO A. BAUTISTA SD OF THREE (3) UNITS CONSOLE- 359,899.68 359,899.68 FUNCTIONAL, INC. 814 J.P. Rizal Street, Makati City 30CD/NTP 23-Jun-21 23-Jun-21 - SAN JOSE DEL MONTE (BULACAN) BR. TYPE BILL COUNTER "GLORY GNH- T - 8899-8741 to 45; 8899-8585 - SAN JUAN (BATANGAS) BR. 700" E - [email protected] - CABANATUAN BR. MR. ROMEO A. BAUTISTA 500 PIECES STEEL CRYSTAL (LETTER 18,100.00 18,100.00 FUNCTIONAL, INC. 814 J.P. Rizal Street, Makati City 30CD/NTP 23-Jun-21 23-Jun-21 COMMISSION ON AUDIT HO SIZE) T - 8899-8741 to 45; 8899-8585 E - [email protected] MR. ROMEO A. BAUTISTA SDI OF 249 SQ FT SUNSCREEN/ROLLER 22,410.00 20,916.00 CPA INTERIORS B2 L3 Axinite St., Golden City Subd, Taytay, Rizal 20CD/NTP 23-Jun-21 23-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING BLINDS T - 8660-6492 DEPARTMENT (PMED) E - [email protected] - G. ARANETA (QUEZON CITY) BR. MR. RUFINO M. GOMEZ

REPLACEMENT OF ATM MONITOR 49,200.00 49,200.00 DIEBOLD NIXDORF 33/F Rufina Pacific Tower, 6784 Ayala Avenue, 45CD/NTP 23-Jun-21 23-Jun-21 - EDSA CONGRESSIONAL BR. PHILIPPINES, INC. Makati City T - 8705-0905 M - 0917-630-4240 F - 8811-0560 E - [email protected] MR. ALEX L. VILLDELREY SDI OF SYSTEMS FURNITURE 9,641,700.00 5,865,384.64 E-SY CORPORATION Unit 901 Annapolis Wishire Plaza, 11 Annapolis St., 30CD/NTP & PMED 23-Jun-21 23-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING Greenhils, San Juan City ADVICE DEPARTMENT (PMED) T - 8400-8796 - PARANAS (SAMAR) BR. E - [email protected] - SAN FRANCISCO (AGUSAN DEL SUR) OFFICE MS. ALLYSON MAE V. GREGORIO BUILDING - CAMOTES (CEBU) BR. - SOUTH WEST LEYTE LENDING CENTER - NORTH AVENUE (QUEZON CITY) BR. - TALAVERA (NUEVA ECIJA) BR. - CALAMABA CITY HALL BR. - LANAO (ILIGAN) LENDING CENTER SD OF 9480 PCS BULLDOG CLIP WITH 94,800.00 90,060.00 SSC PERY TRADING CO. 417 Jaboneros St., Binondo, Manila 20CD/NTP 23-Jun-21 23-Jun-21 FACILITIES MANAGEMENT DEPARMENT EYE T - 7747-7620 E - [email protected] MS. JOYCE HERODICO UPRGADE OF IBM PRODUCTION 49,880,000.00 49,880,000.00 IBM PHILIPPINES, INC. 28/F One World Place, 32nd Street, Bonifacio 45CD/NTP 28-Jun-21 28-Jun-21 DATA CENTER MANAGEMENT DEPARTMENT PUREAPPLICATION SYSTEM MACHINE Global City, Taguig City (DCMD) FOR LANDBANK HEAD OFFICE T - 8995-2426 CP - 0917-6344723 ; 0917-8953641 E - [email protected] ; [email protected] MR. RAMIL D. CABODIL ; MR. LEO L. CAPINPIN

18-DRAWER SIGNATURE CARD 202,000.00 177,000.00 TRI-M VAULT SPECIALIST 1073 V.G. Cruz corner P. Margal Street, Sampaloc, 20CD/NTP & 29-Jun-21 29-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING CABINETS Manila ADVICE FROM DEPARTMENT (PMED) T - 8743-5731 PMED - TOLEDO BR. F - 8749-4297 - ODIONGAN BR. E - [email protected] MR. MANUEL O DEOCADIZ, JR. VARIOUS STEEL CABINETS 449,000.00 396,000.00 TRI-M VAULT SPECIALIST 1073 V.G. Cruz corner P. Margal Street, Sampaloc, 20CD/NTP & 29-Jun-21 29-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING Manila ADVICE FROM DEPARTMENT (PMED) T - 8743-5731 PMED - PANGASINAN LENDING CENTER F - 8749-4297 - BASCO BR. E - [email protected] - MANGALDAN BR. MR. MANUEL O DEOCADIZ, JR. VARIOUS STEEL CABINETS 342,900.00 332,000.00 TRI-M VAULT SPECIALIST 1073 V.G. Cruz corner P. Margal Street, Sampaloc, 20CD/NTP & 29-Jun-21 29-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING Manila ADVICE FROM DEPARTMENT (PMED) T - 8743-5731 PMED - MAASIN BR. F - 8749-4297 - STO. TOMAS (BATANGAS) BR. E - [email protected] - LUCBAN BR. MR. MANUEL O DEOCADIZ, JR. - LUCENA BR. - CANDELARIA BR. - LILOY BR. TELECONFERENCE TELEPROMPTER 395,000.00 380,000.00 THE BRAIN COMPUTER 150 R. Pascual corner F. Blumentritt St., Batis, San 30CD/NTP 29-Jun-21 29-Jun-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) "CLEARVIEW - VSS20" CORPORATION Juan City T - 8722-8846/8845; 8721-4332 E - [email protected] MS. ROSANNA P. SANTOS TWO (2) YEARS PREVENTIVE 296,040.00 296,040.00 INTERNATIONAL ELEVATOR Km. 23 West Service Road, South Superhighway, TWO (2) 29-Jun-21 29-Jun-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) MAINTENANCE SERVICES OF TWO (2) & EQUIPMENT, INC. Cupang, Muntinlupa City YEARS/NTP UNITS MITSUBISHI ESCALATOR AT T - 8807-0420 LANDBANK MAKATI BUSINESS CENTER F - 8842-3160 E - [email protected] MR. CELSO R. JAMBALOS, JR. RECORD BOOK (PRE-NUMBERED: 300 490,200.00 490,200.00 CENTER POINT SALES AND Unit 604 Sky Tower 1 Bldg., 88 Dasmarinas Street, 1ST DELIVERY: 29-Jun-21 29-Jun-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) PAGES) TRADING Binondo, Manila 20CD/NTP T - 8242-4245 - 46; 8241-8023 2ND DELIVERY: F - 242-3471 65CD/NTP E - [email protected] 3RD DELIVERY: 65CD/NTP 4TH DELIVERY: 65CD/NTP DRUM KIT (DR-2255) FOR BROTHER 94,750.00 94,700.00 BUSINESS MACHINES Carson Building, 1888 Orense corner Del Carment 30CD/NTP 29-Jun-21 29-Jun-21 CASH OPERATIONS SUPPORT DEPARTMENT (COSD) FAX MACHINE 2840 (WUTG 12,000 CORPORATION Streets, Guadalupe Nuevo, Makati City PAGES YIELD) T - 8882-2355 loc. 144 F - 7736-7773 E - [email protected] MS. MYLENE L. PALALAY

FLASH DRIVE & EXTERNAL HARD 81,050.00 54,875.00 ACCESSORIES AND SUPPLIES 110 Labo Street, Salvacion, Quezon City 20CD/NTP 29-Jun-21 29-Jun-21 - ANTI-MONEY LAUNDERING DEPARTMENT (AMLD) DRIVE DEPOT, INC. T - 7978-9228 - FIELD OFFICE AUDIT DEPARTMENT (FOAD) F - 8516-2133 E - [email protected] MR. KYRA D. EBOJO ONE (1) YEAR SUBSCRIPTION AND 610,222.08 610,222.08 SOLID BROABAND Solid House Bldg., 2285 Chino Roces Ave. Ext., 45CD/NTP 29-Jun-21 29-Jun-21 NETWORK OPERATIONS DEPARTMENT (NOD) INSTALLATION OF IP VSAT C-BAND CORPORATION Magallanes, Makati City LINKS USING 64 KBPS BANDWIDTH (OPERATED BY SKY CABLE T- 8218-3177 FOR LANDBANK OFFSITE ATMS AT: CORPORATION) MS. DIANE MELODI C. SOLIS - LAAK (COMPOSTELA VALLEY) - SAPANG DALAGA (MISAMIS OCCIDENTAL)

SIGNAGES AND OTHER 762,574.00 730,573.60 DPLUS SIGN ADVERTISING 2257 Sitio Camachile, Pulong Buhangin, Sta. Maria, 30CD/NTP & 29-Jun-21 29-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING MERHANDISING MATERIALS CORPORATION Bulacan ADVICE FROM DEPARTMENT (PMED) T - 8861-9421 PMED - CAMOTES (CEBU) BR. F - 8366-4614 E - [email protected] MS. KRIZTEL DIANA C. MANINGAS DISMANTLING AND 175,000.00 135,006.00 EAST RICHWOOD SAFE CO., 22 N. Domingo St., Valencia, Quezon City 30CD/NTP & 29-Jun-21 29-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING HAULING/REINSTALLATION OF INC. T - 8726-7031 ADVICE FROM DEPARTMENT (PMED) VARIOUS VAULT ITEMS F - 8725-8396 PMED - G. ARANETA BR. E - [email protected] MR. ROGELIO B. SANTOS CONSTRUCTION OF TEMPORARY 338,500.00 299,000.00 R.L.D. GABRIEL BUILDERS 530 Brgy. Dolores, Capas, Tarlac 20CD/NTP & 29-Jun-21 29-Jun-21 C/O PROJECT MANAGEMENT & ENGINEERING FENCE/ENCLOSURE T - 8931-4643 ADVICE FROM DEPARTMENT (PMED) CP - 0915-9111018 PMED - UP DILIMAN BR. E [email protected]; [email protected] SD OF 3960 BOTTLES INK FOR STAMP 59,400.00 58,608.00 CENTER POINT SALES AND Unit 604 Sky Tower 1 Bldg., 88 Dasmarinas Street, 1ST DELIVERY: 30-Jun-21 30-Jun-21 FACILITES MANAGEMENT DEPARTMENT PAD TRADING Binondo, Manila 20CD/NTP T - 8242-4245 - 46; 8241-8023 2ND DELIVERY: F - 242-3471 65CD/NTP E - [email protected] 3RD DELIVERY: 65CD/NTP 4TH DELIVERY: 65CD/NTP VARIOUS PLUMBING MATERIALS (11 24,730.00 20,846.00 CHAMPION HARDWARE & 152 Chica St., Quiapo, Manila 7CD/NTP 30-Jun-21 30-Jun-21 FACILITES MANAGEMENT DEPARTMENT ITEMS) CO., INC. T - 8733-3957 F - 8734-8448 E - [email protected] MR. MATHEW YU SD OF 235 BOXES CARBON FILM (A4) 107,450.00 107,450.00 CENTER POINT SALES AND Unit 604 Sky Tower 1 Bldg., 88 Dasmarinas Street, 20CD/NTP 30-Jun-21 30-Jun-21 FACILITES MANAGEMENT DEPARTMENT AND 252 BOXES RUBBERBAND TRADING Binondo, Manila T - 8242-4245 - 46; 8241-8023 F - 242-3471 E - [email protected] SD 250 PCS PLASTIC LOAN FOLDER 23,750.00 23,750.00 STANLEY BRADLY TRADING, 1029/1031 A. Mabini Street, Ermita, Manila 20CD/NTP 30-Jun-21 30-Jun-21 SMALL AND MEDIUM ENTERPRISES MARKET (BLUE) INC. T - 8526-7841 ; 8521-8221 LENDING DEPARTMENT (SMD-MLD 1) F- 8526-1328 E - [email protected] MR. BALDWIN P. SEE

SEA FREIGHT SERVICES FOR TWO (2) 48,000.00 48,000.00 ASIAN MARINE TRANSPORT 20/F Fort Legend tower 3rd Ave. corner 31st Ave 30CD/NTP 30-Jun-21 30-Jun-21 FACILITES MANAGEMENT DEPARTMENT LANDBANK SERVICE VEHICLES CORPORATION Fort Bonifacio Global, Taguig City M - 0966-5522288 E - [email protected]

ONE (1) YEAR MAINTENANCE 4,874,269.30 4,874,269.30 VERTIV (PHILIPPINES) INC 7/F Robinsons Cybergate Plaza 1 YEAR/NTP 30-Jun-21 30-Jun-21 DATA CENTER MANAGEMENT DEPARTMENT SERVICES FOR LANDBANK (DCMD) VERTIV/LIEBERT EQUIPMENT TWO YEARS SUBSCRIPTION TO 99,680.00 99,680.00 PLDT, INC Ramon Cojuanco Bldg, Makati Avenue, Makati City TWO (2) 01-Jul-21 01-Jul-21 PROJECT MANAGEMENT & ENGINEERING PREMIUM (ENTERPRISE BROADBAND) M - 0918-949-2594 YEARS/NTP DEPARTMENT (PMED) INTERNET WITH MANAGED ACCESS MS. JOYCELYN R. HILAO POINT USING 20MBPS BANDWIDTH

REPLACEMENT OF FIXED GLASS 203,000.00 176,500.00 R.L.D GABRIEL BUILDERS 630 Brgy. Dolores, capas, Tarlac 20CD/NTP & PMED 01-Jul-21 01-Jul-21 C/O PROJECT MANAGEMENT & ENGINEERING WINDOW AND DOUBLE SWING DOOR M - 0915-911-1018 ADVICE DEPARTMENT (PMED) E - [email protected], - (QC) BR [email protected] MR. RYAN L. DIZON SIX MONTHS SERVICES OF A 540,000.00 540,000.00 MS. ARMIN A. AMIO 18 Luningnng St., Doña Damiana Village, Rosario, 6 MONTHS/NTP 01-Jul-21 01-Jul-21 CORPORATE AFFAIRS GROUP (CAG) COMMUNICATIONS CONSULTANT Pasig City FOR LANDBANK'S STRATEGIES TO M - 0917-692-8900 STRENGTHEN TRI-MEDIA AND SOCIAL E - [email protected] MEDIA PRESENCE NATIONWIDE FOR LENDING AND BANKING OPERATION

MAINFRAME PHYSICAL TAPE DRIVE 2,500,000.00 24,875,000.00 QUESTRONIX CORPORATION 178 Yakal St, Brgy. San Antonio, Makati City 45CD/NTP 01-Jul-21 01-Jul-21 DATA CENTER MANAGEMENT DEPARTMENT WITH THREE YEARS WARRANTY AND T - 8822-7700 (DCMD) SUPPORT SERVICES FOR LANDABNK F - 8822-7521 HEAD OFFICE AND BACK UP SITE E - [email protected] MS. JUDITH ANN T. CASTRO

ONE YEAR SUBSCRIPTION AND 13,739,000.00 13,580,880.00 QUESTRONIX CORPORATION 178 Yakal St, Brgy. San Antonio, Makati City ONE (1) YEAR/NTP 01-Jul-21 01-Jul-21 DATA CENTER MANAGEMENT DEPARTMENT SUPPORT SERVICES FOR WEBSPHERE T - 8822-7700 (DCMD) APPLICATION SERVER SOFTWARE F - 8822-7521 LICENSES E - [email protected] MS. JUDITH ANN T. CASTRO SUPPLY AND DELIVERY OF SEVENTY- 2,145,000.00 1,622,400.00 BUSINESS MACHINES Carson Building, 1888 Orense corner Del Carment 30CD/CALL OFF 05-Jul-21 05-Jul-21 PROCUREMENT DEPARTMENT (PROCD) EIGHT (78) UNITS PORTABLE-TYPE BILL CORPORATION Streets, Guadalupe Nuevo, Makati City COUNTER "BMC EB-200N1" FOR T - 8882-2355 loc. 144 LANDBANK BRANCHES AND FIELD F - 7736-7773 UNITS (SUBJECT TO FRAMEWORK E - [email protected] AGREEMENT) MS. MYLENE L. PALALAY

SUPPLY AND DELIVERY OF NINETY- 11,160,000.00 11,160,000.00 FUNCTIONAL, INC. 814 J.P. Rizal Street, Makati City 30CD/CALL OFF 05-Jul-21 05-Jul-21 PROCUREMENT DEPARTMENT (PROCD) THREE (93) UNITS CONSOLE-TYPE BILL T - 8899-8741 to 45; 8899-8585 COUNTER "GLORY GNH-700" FOR E - [email protected] LANDBANK BRANCHES AND FIELD MR. ROMEO A. BAUTISTA UNITS (SUBJECT TO FRAMEWORK AGREEMENT)

MINOR REPAIR WORKS 26,000.00 24,000.00 R.L.D. GABRIEL BUILDERS 630 Brgy. Dolores, capas, Tarlac 15 CD/NTP & 05-Jul-21 05-Jul-21 C/O PROJECT MANAGEMENT & ENGINEERING M - 0915-911-1018 PMED ADVICE DEPARTMENT (PMED) E - [email protected], - BACLARAN (PARANAQUE) BR. [email protected] MR. RYAN L. DIZON REPAIR OF MAIN ENTRANCE DOOR 83,000.00 79,800.00 R.L.D. GABRIEL BUILDERS 630 Brgy. Dolores, capas, Tarlac 15 CD/NTP & 05-Jul-21 05-Jul-21 C/O PROJECT MANAGEMENT & ENGINEERING M - 0915-911-1018 PMED ADVICE DEPARTMENT (PMED) E - [email protected], - FORT BONIFACIO (TAGUIG) BR. [email protected] MR. RYAN L. DIZON ONE (1) LOT GLASS PANEL/CONCRETE 77,500.00 72,000.00 R.L.D. GABRIEL BUILDERS 630 Brgy. Dolores, capas, Tarlac 15 CD/NTP & 05-Jul-21 05-Jul-21 C/O PROJECT MANAGEMENT & ENGINEERING WALL MODIFICATION FOR ATM M - 0915-911-1018 PMED ADVICE DEPARTMENT (PMED) OPENING AT TWO (2) LANDBANK E - [email protected], - SOUTH HARBOR (MANILA) BR. BRANCHES [email protected] - GUADALUPE (MAKATI) BR. MR. RYAN L. DIZON ONE (1) LOT GLASS PANEL/CONCRETE 109,000.00 95,000.00 R.L.D. GABRIEL BUILDERS 630 Brgy. Dolores, capas, Tarlac 15 CD/NTP & 05-Jul-21 05-Jul-21 C/O PROJECT MANAGEMENT & ENGINEERING WALL MODIFICATION FOR ATM M - 0915-911-1018 PMED ADVICE DEPARTMENT (PMED) OPENING AT THREE (3) LANDBANK E - [email protected], - ESPANA (MANILA) BR. BRANCHES [email protected] - SUCAT (PARANAQUE) BR. MR. RYAN L. DIZON - MUNTILUPA (ALABANG) BR. ONE (1) YEAR MAINTENACE SUPPORT 1,100,000.00 1,100,000.00 SAS INSTITUTE 9/F Asian Century Center, 27th St. corner 3rd & 4th 1 YEAR/NTP 05-Jul-21 05-Jul-21 ENTERPRISE SYSTEMS DEPARTMENET (ESD) SERVICES FOR THE CREDIT RISK (PHILIPPINES), INC. Avenues, Bonifacio Global City, Taguig ENGINE SYSTEM (CRES) T- 8863-4718 CP- (0917) 571-9688 E- [email protected] MR. KURT PAOLO JOSE C. FATALLA

THREE (3) MAINTENANCE SERVICES 6,423,581.09 6,423,581.09 TERA SYSTEM, INC. 1184 Chino Roces Avenue, Makati City 3 YEARS/NTP 05-Jul-21 05-Jul-21 RETAIL BANKING SYSTEMS DEPARTMENT (RBSD) FOR DIGITAL ON-BOARDING SYSTEM- T - 8898-6955 KNOW-YOUR-CLIENT (KYC) F - 8895-6955 Local 111 COMPLIANCE AND CUSTOMER E - [email protected] PROFILE RISK RATING (CPRR) MODULE MR. RICHARD C. TE

ONE (1) YEAR BLOOMBERG USD 29,236.032 USD 29,236.032 BLOOMBERG FINANCE 23 Church Street, Singapore SG, SG 049481 1 YEAR/NTP 05-Jul-21 05-Jul-21 TRUST PORTFOLIO MANAGEMENT DEPARTMENT SUBSCRIPTION SINGAPORE L.P. T - (632) 8789-7036 (TPMD) - BLOOMBERG PROFESSIONAL E - [email protected] SERVICES MS. CHARINA EVANGELISTA - 23" DUAL FLAT PANEL WITH BLOOMBERG PC -PSE REAL TIME ACCESS REPLACEMENT OF FOUR (4) TIRES 28,100.00 28,044.80 MAN-AR AUTO REPAIR SHOP 2332 Barangay 13, Zone 4, Roxas Boulevard, Pasay 20CD/NTP 05-Jul-21 05-Jul-21 SHAW BOULEVARD BRANCH "BRIDGESTONE" OF TOYOTA INNOVA City WITH PLATE NO. ZMF-429 T - 8846-9912 F - 8664-0514 E - [email protected] MR. MANUEL L. FERRER RESTORATION WORKS AT OLD SITE OF 990,000.00 887,000.00 R.L.D. GABRIEL BUILDERS 630 Brgy. Dolores, Capas, Tarlac 60 CD/NTP & 06-Jul-21 06-Jul-21 C/O PROJECT MANAGEMENT & ENGINEERING LANDBANK PASAY BRANCH M - 0915-911-1018 ADVICE FROM DEPARTMENT (PMED) E - [email protected], PMED - PASAY BR. [email protected] MR. RYAN L. DIZON 10 YEARS LEASE OF OFFICE SPACE 7,800,000.00 7,800,000.00 MR. PRUDENCIO M. MULANAY, QUEZON TEN (10) YEARS 06-Jul-21 06-Jul-21 MULANAY BR. MAXINO, JR./MR. SALVADOR S. TAN ENHANCEMENT OF LANDBANK 14,246,400.00 14,246,400.00 TERA SYSTEM, INC. 1184 Chino Roces Avenue, Makati City ITEM 1 - 8 06-Jul-21 06-Jul-21 RETAIL BANKING SYSTEMS DEPARTMENT (RBSD) DIGITAL ON-BOARDING SYSTEM T - 8898-6955 MONTHS/NTP (DOBS) ACRF NO. 2020-032 AND 2020- F - 8895-6955 Local 111 ITEM 2 - 4.5 064 E - [email protected] MONTHS/NTP MR. RICHARD C. TE SUBSCRIPTION AND INSTALLATION OF 695,520.00 695,520.00 CONVERGE INFORMATION Reliance Center Annex 1, 99 E. Rodriguez Jr. Ave., 45 CD/NTP 06-Jul-21 06-Jul-21 NETWORK OPERATIONS DEPARTMENT (NOD) IPVPN LINES USING 2Mbps AND COMMUNICATIONS Ugong, Pasig City BANDWIDTH TECHNOLOGY SOLUTIONS, T - 8667-0888 INC. F - 8667-0895 E - [email protected] MS. PAMELA C. DEL ROSARIO SUBSCRIPTION AND INSTALLATION OF 713,050.24 713,050.24 SOLID BROABAND Solid House Bldg., 2285 Chino Roces Ave. Ext., 45CD/NTP 06-Jul-21 06-Jul-21 NETWORK OPERATIONS DEPARTMENT (NOD) VSAT-C-BAND LINE CORPORATION Magallanes, Makati City (OPERATED BY SKY CABLE T- 8218-3177 CORPORATION) MS. DIANE MELODI C. SOLIS SUBSCRIPTION AND INSTALLATION OF 430,080.00 430,080.00 SOLID BROABAND Solid House Bldg., 2285 Chino Roces Ave. Ext., 45CD/NTP 06-Jul-21 06-Jul-21 NETWORK OPERATIONS DEPARTMENT (NOD) VSAT-C-BAND LINE CORPORATION Magallanes, Makati City (OPERATED BY SKY CABLE T- 8218-3177 CORPORATION) MS. DIANE MELODI C. SOLIS SUBSCRIPTION AND INSTALLATION OF 994,560.00 994,560.00 CONVERGE INFORMATION Reliance Center Annex 1, 99 E. Rodriguez Jr. Ave., 45CD/NTP 06-Jul-21 06-Jul-21 NETWORK OPERATIONS DEPARTMENT (NOD) IPVPN LINES USING 2Mbps AND COMMUNICATIONS Ugong, Pasig City BANDWIDTH TECHNOLOGY SOLUTIONS, T - 8667-0888 INC. F - 8667-0895 E - [email protected] MS. PAMELA C. DEL ROSARIO BUILDING CONSTRUCTION PROJECT 34,300,000.00 30,183,989.14 KERGIE ENTERPRISES 22 M.L. Quezon St., San Diego Poblacion. Gumaca, 7CD/NTP 07-Jul-21 07-Jul-21 C/O PROJECT MANAGEMENT & ENGINEERING Quezon DEPARTMENT (PMED) M - (0917) 881-8920 - REAL (QUEZON) BR. E - [email protected] MS. CRESELY A. LIBRANDA SD OF 12,800 PCS DOT MATRIX 11,264,000.00 9,216,000.00 COLUMBIA TECHNOLOGIES, 1136-1146 J. Nakpil St., Malate II, Manila 20CD/NTP 07-Jul-21 07-Jul-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) PRINTER RIBBON FOR TALLY DASCOM INC. T - 8524-0393 65CD/1ST 2610 F - 8400-4730 DELIVERY MS. AIZA G. MENDOZA 65CD/2ND DELIVERY 65CD/3RD DELIVERY SD OF 2000 PCS TONER TN-2280 FOR 5,616,000.00 5,616,000.00 BUSINESS MACHINES Carson Building, 1888 Orense corner Del Carment 20CD/NTP 07-Jul-21 07-Jul-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) BROTHER FAX MACHINE 2840 CORPORATION Streets, Guadalupe Nuevo, Makati City 65CD/1ST T - 8882-2355 loc. 144 DELIVERY F - 7736-7773 65CD/2ND E - [email protected] DELIVERY MS. MYLENE L. PALALAY 65CD/3RD DELIVERY SD OF 5 UNITS PORTABLE 425,000.00 418,000.00 MARIKEN WEIDA Unit 5M Maya Arcade Building, 678 EDSA, Cubao, 20CD/NTP 08-Jul-21 08-Jul-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) DEFIBRILLATOR "AED7000" CORPORATION Quezon City T - 8363-4335 M - 0917-809-9729 E - [email protected] MS. KATHREEN GAVIN G. MORATO SD OF THREE (3) UNITS LAPTOP 499,800.00 399,900.00 CROSSNET TRADING 119 R. Santiago St., 9th Ave, Grace Park West, 20CD/NTP 08-Jul-21 08-Jul-21 -RISK MANAGEMENT GROUP (RMG) COMPUTER (HIGH END - caloocan Cit y -CREDIT RISK MANAGEMENT DEPARTMENT TOUCHSCREEN) "HP SPECTRE X3360 T - 7623-4395 (CRMD) 13-AW2098TU" M - 0917-894-7380 -CORPORATE PLANNING & STRATEGY E - [email protected] MANAGEMENT DEPARTMENT (CPSMD) MS. CHERRY JANE A. TAGARO REPLACEMENT OF 6 SETS FROSTED 76,200.00 68,808.00 RBLG ENTERPRISES 17E Marikit St., Manotoc Subdivision, Baesa, 15CD/NTP 08-Jul-21 08-Jul-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) TEMPERED GLASS Quezon City T - 8664-1557 CP - 0933-8145070 E - [email protected] MR. ARTHUR G. PALMA SD OF 100 PACKS 6" NYLON CABLE 14,000.00 13,500.00 DBCMAC TRADING 417 Manhattan Bldg, Lakeview Manor, Ususan, 30CD/NTP 08-Jul-21 08-Jul-21 NETWORK OPERATIONS DEPARTMENT (NOD) TIES taguig City T - 8722-0098 M - 0999-998-2779 E - [email protected] MR. DARRY B. CAPACIETE THREE (3) YEARS MAINTENANCE 18,949,211.36 18,949,211.36 TRENDS & TECHNOLOGIES, 6/F Trafalgar Plaza, 105 HV dela Costa St., Salcedo 3YRS/NTP 09-Jul-21 09-Jul-21 NETWORK OPERATIONS DEPARTMENT (NOD) SERVICES FOR ALCATEL-LUCENT INC. Village, Makati City OMNI/PCX T - 8811-8181 M -0917-8403098 E - [email protected] MS. ROSE S. HERNANDEZ SD OF 6400 PCS DOT MATRIX PRINTER 13,920,000.00 13,433,600.00 LINK NETWORK SOLUTIONS, 2/F Matheus Building, Poblicion, Makati City 20CD/NTP 09-Jul-21 09-Jul-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) RIBBON FOR OKI MICROLINE 5791 INC. T - 8897-2486 65CD/1ST E - [email protected] DELIVERY MS. HAIDE B. MAHUSAY 65CD/2ND DELIVERY 65CD/3RD DELIVERY SUPPLY AND DELIVERY OF ONE (1) 80,000.00 80,000.00 DIEBOLD NIXDORF 33/F Rufino Pacific Tower, 6784 Ayala Avenue, 45CD/NTP 12-Jul-21 12-Jul-21 EDSA GREENHILLS BR. UNIT LAGARD ELECTRONIC LOCK FOR PHILIPPINES, INC. Makati City CASH DEPOSIT MACHINE T - 8705-0905 M - 0917-630-4240 F - 8811-0560 E - [email protected] MR. ALEX L. VILLDELREY ONE (1) LOT DISMANTLING & 90,000.00 71,500.00 EAST RICHWOOD SAFE CO., 22 N. Domingo St., Valencia, Quezon City 10CD/NTP & PMED 12-Jul-21 12-Jul-21 PROJECT MANAGEMENT & ENGINEERING HAULING OF VARIOUS VAULTS AND INC. T - 8234-9167 ADVICE DEPARTMENT (PMED) SAFES FROM LANDBANK BUENDIA F - 8725-8396 - BUENDIA CASH CENTER CASH CENTER (OLD SITE) TO E - [email protected] LANDBANK ANTIPOLO WAREHOUSE MR. RICHARD G. CAMPOS

SUPPLY AND DELIVERY OF ONE (1) 50,000.00 50,000.00 DIEBOLD NIXDORF 33/F Rufino Pacific Tower, 6784 Ayala Avenue, 45CD/NTP 12-Jul-21 12-Jul-21 PASIG CAPITOL BR. UNIT FASCIA FOR AUTOMATED TELLER PHILIPPINES, INC. Makati City MACHINE T - 8705-0905 M - 0917-630-4240 F - 8811-0560 E - [email protected] MR. ALEX L. VILLDELREY SUPPLY AND DELIVERY OF 4,360 283,400.00 283,400.00 STANLEY BRADLEY TRADING, 1029/1031 A. Mabini Street, Ermita, Manila 20CD/NTP 12-Jul-21 12-Jul-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) PIECES EDP BINDER (BLUE) SPRING INC. T - 8526-7841 ; 8521-8221 65CD/1ST ROD TYPE F - 8526-1328 DELIVERY E - [email protected] 65CD/2ND MR. BALDWIN P. SEE DELIVERY 65CD/3RD DELIVERY TWELVE (12) YEARS LEASE OF OFFICE 42,974,415.00 42,974,415.00 CENLUZ PROPERTIES AND No. 23 8th Street, 9th Avenue, Caloocan City 12YRS/NTP 12-Jul-21 12-Jul-21 CALOOCAN GRACE PARK BRANCH SPACE FOR LANDBANK CALOOCAN DEVELOPMENT MR. FAUSTINO FRANCIS T. YAP GRACE PARK BRANCH CORPORATION ONE (1) YEAR LEASE OF OFFICE SPACE 270,000.00 270,000.00 PHILIPPINE AIR FORCE Colonel Jesus Villamor Airbase, Pasay City 1YR/NTP 12-Jul-21 12-Jul-21 VILLAMOR AIRBASE BRANCH FOR LANDBANK VILLAMOR AIRBASE BRANCH (RENEWAL OF CONTRACT)

SERVICES FOR THE CONDUCT OF 500,000.00 500,000.00 PUNONGBAYAN & ARAULO 19/F Tower 1 The Enterprise Center, 6766 Ayala 120CD/NTP & 12-Jul-21 12-Jul-21 PROGRAM MANAGEMENT DEPARTMENT I (PMD I) OPERATIONAL RISK MANAGEMENT Avenue, Makati City CONTARCT TRAINING VIA VIRTUAL SEMINAR T- 0988-2288 SIGNING E- [email protected] MR. MICHAEL C. GALLEGO ONE (1) LOT SUPPLY, DELIVERY, 880,000.00 830,000.00 HEXAGON DISTRIBUTING 14/F Hexagon Corporate Center, 1471 Quezon Ave., 60CD/NTP & PMED 12-Jul-21 12-Jul-21 C/O PROJECT MANAGEMENT & ENGINEERING INSTALLATION, TESTING AND CORP. West Triangle, Quezon City ADVICE DEPARTMENT (PMED) COMMISSIONING OF ONE (1) DIESEL T - 8740-4827 - TAGBILARAN (BOHOL) BRANCH GENERATING UNI (75.0 KVA, THREE M- (0917) 325-6102 PHASE) "HEXAGEN HGC-55" AT E [email protected] LANDBANK TAGBILARAN (BOHOL) MR. EDISON P. CORONEL BRANCH SIGNAGES, ATM ACRYLIC FRAME 1,282,600.00 1,220,346.87 DPLUS SIGN ADVERTISING 2257 Sitio Camachile, Pulong Buhangin, Sta. Maria, 25WD/NTP & 12-Jul-21 12-Jul-21 C/O PROJECT MANAGEMENT & ENGINEERING PANELS, ATM SUNSHADES, NVR CORPORATION Bulacan PMED ADVICE DEPARTMENT (PMED) ENCLOSURES, PARKING DELINEATORS, T - 8861-9421 - ODIONGAN (ROMBLON) BR. MERCHANDISING MATERIALS AND F - 8366-4614 - ROXAS (ORIENTAL MINDORO) GLASS PANEL STICKERS E - [email protected] - GOA (CAMARINES SUR) MS. KRIZTEL DIANA C. MANINGAS ONE (1) LOT CLEANING OF 30,000.00 19,000.00 SMARTSIGN ADVERTISING, 39-A Howmart Road, Apolonio Samson, Quezon City 10WD/NTP & 12-Jul-21 12-Jul-21 EDSA-NIA ROAD BR. HORIZONTAL SIGNAGE AND INC. T - 8962-3109 PMED ADVICE REPLACMENT OF BUSTED LIGHTS F - 8426-9837 E - [email protected] MR. LUISITO M. SALONGA

SD OF CONTACT CLEANER, 360ML 17,940.00 17,940.00 ARROW ELECTRICAL SUPPLY 814 G. Puyat Street, Quiapo, Manila 3CD/NTP 13-Jul-21 13-Jul-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) "WD-40" AND PENETRATING OIL, T - 8734-0024 - 25 400ML. "WD-40" E - [email protected]

SDI OF SUNSCREEN/ROLLER BLINDS 64,600.00 38,415.00 RGSA CARPETS AND BLK. 19 LOT 54 KALAYAAN VILLAGE, PASAY CITY 20CD/NTP & PMED 13-Jul-21 13-Jul-21 C/O PROJECT MANAGEMENT & ENGINEERING INTERIOR PRODUCTS, INC. T - 8551-3962 ADVICE DEPARTMENT (PMED) F - 8551-4095 - OZAMIZ BR E - [email protected] MS. GINA ARENAS SALCEDO

SD OF 1 PIECE FUSER KIT FOR 19,500.00 19,500.00 LINK NETWORK SOLUTIONS, 2/F Matheus Building, Poblicion, Makati City 90CD/NTP 13-Jul-21 13-Jul-21 ESPAÑA BR LEXMARK PRINTER X463DE INC. T - 8897-2486 E - [email protected] MS. HAIDE B. MAHUSAY

HAULING SERVICES 67,200.00 47,667.20 FIRST AMBASSADOR Lot 2, B3B1A, Romia Compound, San isidro, 30/NTP 13-Jul-21 13-Jul-21 C/O PROJECT MANAGEMENT & ENGINEERING LOGISTICS SOLUTIONS, INC. Parañaque City DEPARTMENT (PMED) M - 0917-688-5295 - G. ARANETA BR E - [email protected] MS. REGIE LOPEZ-TING SD OF 34000 ROLLS TRANSPARENT 408,000.00 399,840.00 GLASDON SUPPLY, INC. 303 One Corporate Center Julia Vargas corner 20CD/NTP 13-Jul-21 13-Jul-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) TAPE Meralco Avenues, Ortigas, Pasig City 65CD/1ST M - 0917-448-2007 DELIVERY E - [email protected] 65CD/2ND MS. RIZZA MAE DE LUNA DELIVERY 65CD/3RD DELIVERY SD 1280 ROLLS TRANSACTION 345,600.00 241,920.00 METRO PAPER CONVERTER Mercedes Business Park Stuttgard St., San Andres, 20CD/NTP 13-Jul-21 13-Jul-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) RECEIPT (THERMAL PAPER) PHILS. CORP. cainta, Rizal 65CD/1ST T - 7978-7931 & 7978-7858 DELIVERY E - [email protected] 65CD/2ND MS. ERIKA MAE L. ORENCIO DELIVERY 65CD/3RD DELIVERY TWO (2) YEARS BLOOMBERG USD 408992.64 USD 408,992.64 BLOOMBERG FINANCE 23 Church Street, Singapore SG, SG 049481 2 YRS/NTP 13-Jul-21 13-Jul-21 CAPITAL MARKETS TRADING DEPARTMENT (CMTD) SUBSCRIPTION SINGAPORE L.P. T - (632) 8789-7036 - BLOOMBERG TERMINAL E - [email protected] SUBSCRIPTION MS. CHARINA EVANGELISTA - 23" FUAL FLAT PANEL WITH BLOOMBERG PC - PSE REAL TIME ACCESS TWO (2) YEARS BLOOMBERG USD 233318.4 USD 408,992.64 BLOOMBERG FINANCE 23 Church Street, Singapore SG, SG 049481 2 YRS/NTP 13-Jul-21 13-Jul-21 RATES & FX TRADING DEPARTMENT (RFTD) SUBSCRIPTION SINGAPORE L.P. T - (632) 8789-7036 - BLOOMBERG TERMINAL E - [email protected] SUBSCRIPTION MS. CHARINA EVANGELISTA - 23" FUAL FLAT PANEL WITH BLOOMBERG PC

THREE (3) YEARS LEASE OF OFFICE 8,597,982.93 8,597,982.93 THE PHILIPPINE AMERICAN G/F PHILAM Life Building, Pioneer Avenue, General 3 YRS/NTP OR ON 13-Jul-21 13-Jul-21 GENERAL SANTOS - PIONEER BR. SPACE FOR LANDBANK GENERAL LIFE AND GENERAL Santos City AUGUST 1, 2021 SANTOS - PIONEER BRANCH INSURANCE COMPANY MS. ARLEEN MAY S. GUEVARRA

DISMANTLING AND HAULING OF 136,000.00 85,000.00 METRO SAFE AND VAULT B24 L6 Carmelita Avenue, Stateland Hills Subd., 30CD/NTP & PMED 13-Jul-21 13-Jul-21 C/O PROJECT MANAGEMENT & ENGINEERING VAULT ITEMS MANUFACTURING Manggahan, Gen. Trias City, Cavite ADVICE DEPARTMENT (PMED) CORPORATION T - 8861-4826 - PASAY BR. E - [email protected] MR. PAUL VINCENT F. MALLORCA MINOR REPAIR WORKS 294,000.00 260,000.00 R.L.D GABRIEL BUILDERS 630 Brgy. Dolores, Capas, Tarlac 30CD/NTP & PMED 14-Jul-21 14-Jul-21 C/O PROJECT MANAGEMENT & ENGINEERING M - 0915-911-1018 ADVICE DEPARTMENT (PMED) E - [email protected], - PASAY BR. [email protected] MR. RYAN L. DIZON THREE (3) YEARS SOFTWARE 12,195,990.05 12,195,990.05 TERA SYSTEM, INC. 1184 Chino Roces Avenue, Makati City 3 YRS/NTP OR ON 14-Jul-21 14-Jul-21 ENTERPRISE SYSTEMS DEPARTMENET (ESD) MAINTENANCE FOR FINANCIAL T - 8898-6955 SEPTEMBER 15, REPORTING PACKAGE SYSTEM F - 8895-6955 Local 111 2021 E - [email protected] MR. RICHARD C. TE ENHANCEMENT OF 3,612,672.00 3,612,672.00 TERA SYSTEM, INC. 1184 Chino Roces Avenue, Makati City ITEM 1 - 60CD/NTP 14-Jul-21 14-Jul-21 ELECTRONIC PRODUCTS DEPARTMENT (EPD) LANDBANK/OFBANK MOBILE T - 8898-6955 ITEM 2 - 58CD/NTP BANKING APPLICATION F - 8895-6955 Local 111 - ACRF NO. MBA-1909-0003 E - [email protected] - ACRF NO. MBA-2102-0003 MR. RICHARD C. TE CHANGE OIL OF TWO (2) UNITS 650,600.00 498,046.08 JOZURO STEEL FABRICATION Blk. 27 Lot 27 Ubas St., Marcos Alvarez Ave., Golden 30CD/NTP & 15-Jul-21 15-Jul-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) DETROIT AND ONE (1) UNIT CUMMINS Acres, Talon V, Las Pinas City ADVICE FROM GENERATOR SET AT LANDBANK PLAZA T - 800-9683 FMD E - [email protected] MR. JOEMARIE L. GUARIN VAULT VENTILATOR 68,300.00 50,000.00 METRO SAFE AND VAULT B24 L6 Carmelita Avenue, Stateland Hills Subd., 30CD/NTP & 15-Jul-21 15-Jul-21 C/O PROJECT MANAGEMENT & ENGINEERING MANUFACTURING Manggahan, Gen. Trias City, Cavite ADVICE FROM DEPARTMENT (PMED) CORPORATION T - 8861-4826 PMED - ALABEL BR. E - [email protected] MR. PAUL VINCENT F. MALLORCA RELOCATION OF BIOMETRIC DEVICE 43,100.00 43,093.99 COSMOTECH PHILIPPINES, 7761 Saint Paul Street, San Antonio Village, Makati 15CD/NTP 15-Jul-21 15-Jul-21 BUENDIA CASH CENTER INC. City T - 8403-9811 TO 16 E - [email protected] MR. ALVIN ORTIZ LANDBANK COMMERCIAL FISHING 16,885.00 11,055.00 TRANSPRINT CORPORATION 147 Tolentino St., San Francisco Del Monte, Quezon 11WD/NTP 15-Jul-21 15-Jul-21 CORPORATE AFFAIRS GROUP (CAG) VESSEL FINANCING PROGRAM City BROCHURE T - 8372-6453 - 54 F - 8372-6455 E - [email protected] MS. LILIBETH DEL ROSARIO SOFTWARE MAINTENANCE SERVICES 1,862,791.00 1,862,791.00 DIEBOLD NIXDORF 33/F Rufina Pacific Tower, 6784 Ayala Avenue, ONE (1) YEAR 15-Jul-21 15-Jul-21 CARDS AND ATM MANAGEMENT DEPARTMENT FOR REMOTE ATM READING SYSTEM PHILIPPINES, INC. Makati City BEGINNING ON (CAMD) (RARS) - PROVIEW (1,686 ATMS) T - 8705-0910; 8811-0055 THE DATE NTP CP - 0917-6277589 E - [email protected] MS. RODRINA P. CELLAN FIFTY-ONE (51) MONTHS 10,630,807.20 10,630,807.20 DIEBOLD NIXDORF 33/F Rufina Pacific Tower, 6784 Ayala Avenue, 51MOS/NTP OR 16-Jul-21 16-Jul-21 CARDS AND ATM MANAGEMENT DEPARTMENT MAINTENANCE SERVICES FOR 36 PHILIPPINES, INC. Makati City OCT. 01 2021 (CAMD) UNITS "DIEBOLD OPTEVA 562C" THRU- T - 8705-0910; 8811-0055 THE-WALL AUTOMATED TELLERING CP - 0917-6277589 MACHINES (BATCH 2011) E - [email protected] MS. RODRINA P. CELLAN DISMANTLING, 186,300.00 133,000.00 METRO SAFE AND VAULT B24 L6 Carmelita Avenue, Stateland Hills Subd., 30CD/NTP & PMED 16-Jul-21 16-Jul-21 C/O PROJECT MANAGEMENT & ENGINEERING HAULING/RELOCATION & RE- MANUFACTURING Manggahan, Gen. Trias City, Cavite ADVICE DEPARTMENT (PMED) INSTALLATION OF VARIOUS VAULTS CORPORATION T - 8861-4826 - ODIONGAN (ROMBLON) BR. AND SAFES FROM LANDBANK E - [email protected] ODIONGAN (ROMBLON) BRANCH OLD MR. PAUL VINCENT F. MALLORCA SITE TO NEW SITE

ONE (1) LOT SUPPLY, DELIVERY & 190,200.00 190,000.00 GREAT YEAR TRADING 47 Calumpit St., Veterans Village, Project 7, Quezon 25WD/NTP & 19-Jul-21 19-Jul-21 C/O PROJECT MANAGEMENT & ENGINEERING INSTALLATION OF THRU-THE-WALL City PMED ADVICE DEPARTMENT (PMED) ATM ACRYLIC FRAME PANELS AND T - 8971-8463 - MUNOZ SCIENCE CITY (NE) ATM SUNSHADES CP - 0935-6024515 - ROSARIO (BATANGAS) E - [email protected] - NAGA- GEN. LUNA (CS) FOR OFFSITE ATM MR. EBENEZER ACEBEDO ONE (1) LOT SUPPLY, DELIVERY, 99,600.00 87,190.00 COM PARTS COMPUTER Unit 401 Sunrise Condominium, 226 Ortigas 30CD/NTP & PMED 19-Jul-21 19-Jul-21 C/O PROJECT MANAGEMENT & ENGINEERING INSTALLATION & ACTIVATION OF SALES Avenue, Greenhills, San Juan City ADVICE DEPARTMENT (PMED) CLOSED CIRCUIT TELEVISION SYSTEM T - 8470-1612 - G. ARANETA (QC) BR. F - 8470-1618 E - [email protected] MR. VALERIANO S. LOPEZ, JR. ONE (1) LOT CONCRETE/DRY WALL 92,500.00 80,000.00 KERGIE ENTERPRISES 22 M.L. Quezon St., San Diego Poblacion. Gumaca, 15CD/NTP & PMED 19-Jul-21 19-Jul-21 C/O PROJECT MANAGEMENT & ENGINEERING PARTITION MODIFICATION FOR ATM Quezon ADVICE DEPARTMENT (PMED) OPENING M - (0917) 881-8920 - QUEZON CITY CIRCLE FOR OFFSITE ATM E - [email protected] -INTRAMUROS (M) MS. CRESELY A. LIBRANDA -MALACANANG (M) FOR OFFSITE ATM

SUPPLY AND DELIVERY OF 100 BOXES 150,000.00 110,000.00 FORMS INTERNATIONAL 26 Carmel Avenue, Project 6, Quezon City 30CD/NTP 19-Jul-21 19-Jul-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) CONTINUOUS FORM PAPER ENTERPRISES CORPORATION T -8365-8155 to 58/8330-3264 E- [email protected] MS. BEVELYN L. REYES SD VARIOUS STEEL 961,800.00 895,000.00 TRI-M VAULT SPECIALIST 1073 V.G. Cruz corner P. Margal Street, Sampaloc, 30CD/NTP & PMED 19-Jul-21 19-Jul-21 C/O PROJECT MANAGEMENT & ENGINEERING CABINETS/SHELVES AT 11 LANDBANK Manila ADVICE DEPARTMENT (PMED) FIELD UNITS T - 8743-5731 - BASCO BR F - 8749-4297 - PULILAN E - [email protected] - ATIMONAN MR. MANUEL O DEOCADIZ, JR. - JP RIZAL (MAKATI) - BUGUIAS - SANCHEZ MIRA - BOC-MICP (MANILA) - NASUGBU - NAGA - GEN. LUNA - PROPERTY VALUATION & CREDIT INFORMATION DEPARTMENT - AURORA - EAST VISAYAS BRANCHES GROUP (CEBU) SD 214,400 DOCUMENT ENVELOPE 643,200.00 428,800.00 CONSOLIDATED PAPER 14 Narciso St., Canumay, Valenzuela City 1ST DELIVERY: 19-Jul-21 19-Jul-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) WITH LOGO PRODUCTS, INC. T - 8898-540 to 41 20CD/NTP E - [email protected] 2ND DELIVERY: MS. EMELDA I. ALDEA 65CD/1ST 3RD DELIVERY: 65CD/2ND 4TH DELIVERY: 65CD/3RDP SD 640 BOXES CONTINUOUS FORM 768,000.00 503,040.00 RELIANCE PRINTING 134 Qurino Highway, Baesa, Quezon City 1ST DEL : 200 BXS 19-Jul-21 19-Jul-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) PAPER COPORATION T - 8362-8802 20CD/NTP F - 8362-8807 2ND DEL: 400 BXS E - [email protected] 65CD/AFTER 1ST MR. RODRIGO F. VILLARICA DEL

SD 10 BXS WEACCESS PASSWORD 30,000.00 26,365.40 MULTI-FORMS 13-17 G.H Del Pilar St., San francisco Del Monte, 20CD/NTP 19-Jul-21 19-Jul-21 ELECTRONIC BANKING SUPPORT UNIT (EBSU) MAILER CORPORATION Quezon City T - 8372-2858 to 29 & 8372-1149 E- [email protected] MR. JOHNSON W. FONG SD 320 BXS CONTINUOUS FORM 736,000.00 561,628.80 MULTI-FORMS 13-17 G.H Del Pilar St., San francisco Del Monte, 1ST DELIVERY: 19-Jul-21 19-Jul-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) PAPER CORPORATION Quezon City 20CD/NTP T - 8372-2858 to 29 & 8372-1149 2ND DELIVERY: E- [email protected] 65CD/1ST MR. JOHNSON W. FONG 3RD DELIVERY: 65CD/2ND 4TH DELIVERY: 65CD/3RDP SD 1480 PCS LANDBANK CAR PASS 33,300.00 28,978.40 NMV PRINTING HAUS & 215 St. Peter Street, Holy Spirit, Quezon City 20CD/NTP 19-Jul-21 19-Jul-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) STICKER GENERAL MERCHANDISE T - 8296-0946 E - [email protected] MS. MERLIN P. VERAS

LANDBANK EMV SCHEME ECARD 558,600.00 558,600.00 BANNER PLASTICARD, INC. Manggahan Light Industrial Park, Amang Rodriguez 30CD/NTP 21-Jul-21 21-Jul-21 CARDS AND ATM MANAGEMENT DEPARTMENT Avenue, Santolan, Pasig City (CAMD) T - 8645-5255 loc. 208 ; 8881-5580 F- 8645-3978 E - [email protected] ; [email protected] MR. ARNEL L. BABIERRA BUILDING CONSTRUCTION PROJECT 53,358,000.00 51,974,017.36 VILLARAM BUILDERS 54 Linaw St., Brgy. St. Peter, Quezon City LOT 1: 21-Jul-21 21-Jul-21 C/O PROJECT MANAGEMENT & ENGINEERING T - 8461-7604 WITHIN 300 DEPARTMENT (PMED) E - [email protected] CD/NTP - ODIONGAN BR. MR. RENATO C. RAMOS LOT 2: - BALINTAWAK (PAGADIAN) BR. WITHIN 210 - PLAZA LIBERTAD (ILOILO) BR. CD/NTP - PUERTO (CAGAYAN DE ORO) BR. LOT 3: WITHIN 120 CD/NTP LOT 4: WITHIN 90 CD/NTP

SD 10,000 SETS CONTINUOUS FORM 95,000.00 94,500.00 APO PRODUCTION, INC. 2/F PIA Building, Visayas Avenue, Brgy. VASRA, 30CD/APPROVED 21-Jul-21 21-Jul-21 MANDAUE CITY HALL BR CHECK (2 PLY) FOR THE MANDAUE Quezon City MACHINE PRESS CITY - GENERAL FUND T- 8282-5309 LOC. 238 PROOF OF CHECK F- 8282-5365 LOC. 250 E- [email protected] MR. DOMINIC F. TAJON SD 35,000 SETS GIFT CHECK (1 PLY) 1,050,000.00 980,000.00 APO PRODUCTION, INC. 2/F PIA Building, Visayas Avenue, Brgy. VASRA, 30CD/APPROVED 22-Jul-21 22-Jul-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) WITH ENVELOPE (BASE STOCK) Quezon City MACHINE PRESS T- 8282-5309 LOC. 238 PROOF OF CHECK F- 8282-5365 LOC. 250 E- [email protected] MR. DOMINIC F. TAJON SD 25,000 SETS CUSTOMIZED 261,250.00 257,500.00 APO PRODUCTION, INC. 2/F PIA Building, Visayas Avenue, Brgy. VASRA, 30CD/APPROVED 22-Jul-21 22-Jul-21 UP MIAG-AO (ILOILO) BR CONTINUOUS FORM CHECK (2 PLY) Quezon City MACHINE PRESS FOR THE UNIVERSITY OF THE T- 8282-5309 LOC. 238 PROOF OF CHECK PHILIPPINES - VISAYAS F- 8282-5365 LOC. 250 -GENERAL FUND - 20,000 SETS E- [email protected] -REVOLVING FUND - 5,000 SETS MR. DOMINIC F. TAJON SD 600 PADS COMMERCIAL 258,804.00 245,100.00 APO PRODUCTION, INC. 2/F PIA Building, Visayas Avenue, Brgy. VASRA, 30CD/APPROVED 22-Jul-21 22-Jul-21 BATASAN (QC) CHECKBOOK (2 PLY; 100 SETS PER Quezon City MACHINE PRESS PAD) FOR THE HOUSE OF T- 8282-5309 LOC. 238 PROOF OF CHECK REPRESENTATIVES - PAYROLL FUND F- 8282-5365 LOC. 250 E- [email protected] MR. DOMINIC F. TAJON SD 5,000 PCS CONTINUOUS FORM 50,000.00 46,000.00 APO PRODUCTION, INC. 2/F PIA Building, Visayas Avenue, Brgy. VASRA, 30CD/APPROVED 22-Jul-21 22-Jul-21 CEBU-MANGO AVENUE BR CHECK (1 PLY) FOR THE PHILIPPINE Quezon City MACHINE PRESS HEALTH INSURANCE CORPORATION T- 8282-5309 LOC. 238 PROOF OF CHECK F- 8282-5365 LOC. 250 E- [email protected] MR. DOMINIC F. TAJON FIFTEEN (15) YEARS LEASE OF OFFICE 67,858,794.00 67,858,794.00 AFP FINANCE CENTER MULTI- AFP Finance Center Multi-Purpose Cooperative 15 YRS/NTP 22-Jul-21 22-Jul-21 CAMP AGUINALDO BR. SPACE FOR LANDBANK CAMP PURPOSE COOPERATIVE Building Col. Bonny Serrano corner 18th Avenues, AGUINALDO San Roque (Murphy) Cubao, Quezon City COL. EDILBERTO P. CARNIYAN, PA (RET)

PRINTING AND DELIVERY OF 2,000 483,000.00 420,000.00 APO PRODUCTION, INC. 2/F PIA Building, Visayas Avenue, Brgy. VASRA, 7WD/NTP & FMD 26-Jul-21 26-Jul-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) PADS MANAGER'S CHECK (3 PLY; 50 Quezon City ADVICE SETS PER PAD) WITH BARCODE AND T- 8282-5309 LOC. 238 BACKPRINTING (BASE STOCK) F- 8282-5365 LOC. 250 E- [email protected] MR. DOMINIC F. TAJON PRINTING AND DELIVERY OF 100 51,450.00 51,400.00 NATIONAL PRINTING OFFICE EDSA corner NIA North Road, Diliman, Quezon City 1ST DELIVERY: 26-Jul-21 26-Jul-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) BOOKLETS FX RECEIPTS FOR T - 8925-2184/8925-2186 20CD/NTP COLLECTION ITEMS (3 PLY; 50 SETS F - 8925-2189 2ND DELIVERY: PER BOOKLET, BASE STOCK) E - [email protected]; 65CD/1ST [email protected]; [email protected] 3RD DELIVERY: MR. FRANCISCO V. VALES, JR. 65CD/2ND 4TH DELIVERY: 65CD/3RDP ONE (1) YEAR CABLE TELEVISION 13,200.00 12,100.00 SKY CABLE CORPORATION 6/F ELJ Communications Center, ABS-CBN ONE (1) YEAR 26-Jul-21 26-Jul-21 OPERATIONS SECTOR (OS) SUBSCRIPTION "SKY CABLE GOLD" Compound, Mother Ignacia St., Quezon City BEGINNING ON FOR THE LANDBANK OPERATIONS T - 8636-9292; 3449-9336 THE DATE NTP SECTOR M- (0998) 9695036 E - [email protected] MS. DIANE MELODI C. SOLIS

REPAIR OF TOYOTA INNOVA WITH 82,900.00 82,826.26 TOYOTA MANILA BAY Central Business Park Bldg., Roxas Boulevard, Pasay 20CD/NTP 27-Jul-21 27-Jul-21 SHAW BOULEVARD BRANCH PLATE NO. ZMF-429 CORPORATION City T - 581-6168 MR. HILARIO MIYAHARA CONTEMPORARY ARTWORKS FOR 560,000.00 560,000.00 MARAHUYO, INC. 1 Upsilon Drive Extension cor Zuzuarregui St., 25WD/NTP 27-Jul-21 27-Jul-21 CORPORATE AFFAIRS GROUP (CAG) PUBLICATION IN LANDBANK'S 2022 Matandang Balara 3, Quezon City CALENDARS Ms. LARRISA CHAVEX FIVE (5) UNITS PORTABLE-TYPE BILL 875,000.00 875,000.00 FUNCTIONAL, INC. 814 J.P. Rizal Street, Makati City 30CD/CALL OFF 27-Jul-21 27-Jul-21 PROCUREMENT DEPARTMENT (PROCD) COUNTER T - 8899-8741 to 45; 8899-8585 E - [email protected] MR. ROMEO A. BAUTISTA TELEPHONE LINE SUBSCRIPTION FOR 75,200.00 75,108.12 PLDT, INC. Ramon Cojuangco Building, Makati Avenue, Makati 20CD/NTP 27-Jul-21 27-Jul-21 CASH OPERATIONS SUPPORT DEPARTMENT (COSD) LANDBANK BACLARAN, BUENDIA AND City CALOOCAN CASH CENTERS CP - 0918-9492594 MS. JOCELYN R. HILAO VARIOUS AUTOMATIC FARE 66,335.35 56,482.50 RFV PRINTERS 3 Rosal St., St. Mary Subdivision, Mayamot, 10CD/NTP 27-Jul-21 27-Jul-21 CORPORATE COMMUNICATIONS & EVENTS COLLECTION SYSTEM Sumulong Highway, Antipolo City DEPARTMENT (CCED) MERCHANDISING MATERIALS T - 8681-3381; 8647-0144 E - [email protected] MR. ROGELIO T. VILLEGAS

SD OF 3280 PCS OFFICIAL RECORD 485,440.00 426,400.00 STANLEY BRADLY TRADING, 1029/1031 A. Mabini Street, Ermita, Manila 1ST DELIVERY: 27-Jul-21 27-Jul-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) BOOK INC. T - 8526-7841 ; 8521-8221 20CD/NTP F- 8526-1328 2ND DELIVERY: E - [email protected] 65CD/1ST MR. BALDWIN P. SEE 3RD DELIVERY: 65CD/2ND 4TH DELIVERY: 65CD/3RDP SD OF 4800 ROLLS PACKAGING TAPE 105,600.00 93,600.00 TWENTY 8 OFFICE SUPPLIES 19Baht St., St. Michael Homes, Pandayan, 20CD/NTP 28-Jul-21 28-Jul-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) TRADING Meycauayan, Bulacan CP - 0949-802-0545; 0977-475-2976 E- [email protected] MS. EVELYN P. VELLCARIA ONE (1) YEAR SUBSCRIPTION AND 430,080.00 430,080.00 EASTERN Telecoms Plaza Bldg., 316 Sen. Gil Puyat AVE., 45CD/NTP 28-Jul-21 28-Jul-21 NETWORK OPERATIONS DEPARTMENT (NOD) INSTALLATION OF QUALITY MULTI- TELECOMMUNICATIONS 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: -BAGUIO-ICTO 1 (BAGUIO CITY) -DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - BAGUIO CITY -CASINO FILIPINO - DAVAO (GRAND REGAL HOTEL) -VICTORIA PLAZA (BAJADA, DAVAO CITY)

ONE (1) YEAR SUBSCRIPTION AND 556,800.00 556,800.00 PLDT, INC Ramon Cojuangco Bldg., Makati Ave. corner Dela INSTALLATION 29-Jul-21 29-Jul-21 NETWORK OPERATIONS DEPARTMENT (NOD) INSTALLATION OF OF IP VPN LINES Rosa St., Makati City PERIOD : USING 2 MBPS BANDWIDTH CP - 0918-0492594 45CD/NTP CONNECTING LANDBANK HEAD E1 - [email protected] SUBSCRIPTION OFFICE TO THE FOLLOWING E2 - [email protected] PERIOD : 1 YEAR LANDBANK OFFSITE ATMS: MS. LUCIA A. SY -SURIGAO STATE COLLEGE OF TECHNOLOGY -JOSE PANGANIBAN (CAMARINES NORTE) LOCAL GOVERNMENT UNIT -DEPARTMENT OF AGRICULTURE - TUGUEGARAO, CAGAYAN -LCC TABACO -LCC BACACAY (ALBAY) -LTO CENTRAL OFFICE (EAST AVENUE, QUEZON CITY)

REPLACEMENT AND UPGRADING OF 236,000.00 229,000.00 DEL LIGHTS AND SOUND Blk. 14 Lot 19 Villa regina II, Lias, marilao, Bulacan 30CD/NTP 29-Jul-21 29-Jul-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) VARIOUS AUDIO EQUIPMENT (2 SYSTEM T - 88062847 & 8708-5804 ITEMS) E - [email protected] MR. NOEL P. GALLEGO REHABILITATION OF FOUR (4) 3,673,000.00 2,719,452.40 RDF CONSTRUCTION AND RM. 23 Dona Segunda Building, C. M. Recto St., 90CD/NTP 29-Jul-21 29-Jul-21 FACILITIES MANAGEMENT DEPARTMENT (FMD) CANOPIES AT LANDBANK PLAZA SUPPLY Davao City BUILDING M - 0917-163-5330 E - [email protected] MS. LEONILA P. URGEL TWO (2) YEARS SUBSCRIPTION AND 523,200.00 523,200.00 PLDT, INC Ramon Cojuangco Bldg., Makati Ave. corner Dela INSTALLATION 30-Jul-21 30-Jul-21 NETWORK OPERATIONS DEPARTMENT (NOD) INSTALLATION OF OF IP VPN LINES Rosa St., Makati City PERIOD : USING 2 MBPS BANDWIDTH CP - 0918-0492594 45CD/NTP CONNECTING LANDBANK HEAD E1 - [email protected] SUBSCRIPTION OFFICE TO THE FOLLOWING E2 - [email protected] PERIOD : 2 YEARS LANDBANK OFFSITE ATMS: MS. LUCIA A. SY -PADRE BURGOS (QUEZON) LGU -PROVINCE OF LANAO DEL NORTE (PIGCARAN, TUBOD) -LUTAYAN (SULTAN KUDARAT) LGU

144 GALLONS ALCOHOL (70% 43,200.00 41,760.00 3N PHARMA DISTRIBUTOR Zone 1 San Roque, San Jose Del Monte, Bulacan 10CD/NTP 30-Jul-21 30-Jul-21 BUENDIA (MAKATI) BR. ISOPROPY) CO. T: (044) 760-8891/309-4963 E- [email protected] MS. NILDA C. NORCIO

14 UNITS SPRAY GUN & 28 LITERS 49,896.00 46,200.00 AE SAMONTE MERCHANDISE G/F 1128 Escoda Street, Paco, Manila 20CD/NTP 30-Jul-21 30-Jul-21 CASH OPERATIONS SUPPORT DEPARTMENT (COSD) NEUTRAL ANOLYTE DISINFECTANT T - 8295-6631 SOLUTION E - [email protected] MR. ALAIN E. SAMONTE INSTALLATION/REPLACEMENT OF 37,600.00 37,000.00 JOZURO STEEL FABRICATION Blk. 27 Lot 27 Ubas St., Marcos Alvarez Ave., Golden 15CD/NTP 30-Jul-21 30-Jul-21 C/O PROJECT MANAGEMENT & ENGINEERING FLOOR HINGE OF GLASS DOORS (2 Acres, Talon V, Las Pinas City DEPARTMENT (PMED) SETS) AT MAIN ENTRANCE T - 800-9683 - PCSO BR. E - [email protected] MR. JOEMARIE L. GUARIN 50,000 PIECES ALCOHOL STICKER 30,000.00 18,500.00 INNOVATION PRINTSHOPPE, 2224-2225 Concha Street, San Andres Bukid, Manila 10WD/NTP 30-Jul-21 30-Jul-21 CORPORATE COMMUNICATIONS & EVENTS INC. T - 8561-4427 DEPARTMENT (CCED) F - 8563-1419 E - [email protected] MR. YVES KENNETH P. MALLARI

TWO (2) YEARS SUBSCRIPTION AND 215,040.00 215,040.00 EASTERN Telecoms Plaza Bldg., 316 Sen. Gil Puyat AVE., INSTALLATION 30-Jul-21 30-Jul-21 NETWORK OPERATIONS DEPARTMENT (NOD) INSTALLATION OF QUALITY MULTI- TELECOMMUNICATIONS Salcedo Village, Makti City PERIOD : PROTOCOL LABEL SWITCHING (Q- PHILIPPINES, INC. T - 5300-1691 45CD/NTP MPLS) LINES USING 2MBPS E - [email protected] SUBSCRIPTION BANDWIDTH CONNECTING MR. MICHAEL S. CASTANEDA PERIOD : 2 YEARS LANDBANK HEAD OFFICE TO LANDBANK OFFSITE ATM AT SOUTHERN PHILIPPINE MEDICAL CENTER (DAVAO DEL SUR)

SUPPLY AND DELIVERY OF FOUR (4) 45,400.00 45,400.00 OMEGA COMPUTER 667 Sgt. Bumatay Street, Plainview, Mandaluyong 30CD/NTP 30-Jul-21 30-Jul-21 ATM OPERATIONS SUPPORT DEPARTMENT (AOSD) ROLLS INTM RETRANSFER FILM FOR CORPORATION City SR300 RETRANSFER PRINTER T- 8532-3061 to 69 (APPROXIMATELY 1,000 CARDS/ROLL) MR. BERNIE N. BERNADO

LANDBANK ILOCOS NORTE LENDING 4,035,000.00 3,749,799.80 KERGIE ENTERPRISES 22 M.L. Quezon St., San Diego Poblacion. Gumaca, 180CD/NTP 30-Jul-21 30-Jul-21 C/O PROJECT MANAGEMENT & ENGINEERING CENTER BUILDING RENOVATION Quezon DEPARTMENT (PMED) PROJECT M - (0917) 881-8920 - PCSO BR. E - [email protected] MS. CRESELY A. LIBRANDA