MALACAÑAN

Land Bank of the Philippines
Post-Contract Award Disclosure

As of November 30, 2022
AMOUNT OF
APPROVED BUDGET SUPPLIER/ OFFICIAL BUSINESS ADDRESS OF CONTRACT DATE OF DATE OF IMPLEMENTING OFFICE/
PROJECT DESCRIPTION CONTRACT
FOR THE CONTRACT CONTRACTOR SUPPLIER/CONTRACTOR PERIOD AWARD ACCEPTANCE UNIT OF THE BANK
AWARDED
FLEET MANAGEMENT & ₱270,402,000.00 ₱270,402,000.00 LBP LEASING AND FINANCE 15/F Sycip Law Center, 105 Paseo de Roxas St., ONE (1) YEAR/ NTP 03-Jan-22 03-Jan-22 FACILITIES MANAGEMENT DEPARTMENT (FMD)
CHAUFFEURING SERVICES FOR 300 CORPORATION Makati City OR ON JANUARY 1,
VEHICLES T - 8818-2200 2022
F - 8819-6176
E - jcmatoto@lbpleasing.com
MR. MICHAEL P. ARAÑAS
MANPOWER SERVICES FOR THE ₱654,846,009.28 ₱654,846,009.28 LBP RESOURCES AND 24/F LANDBANK Plaza Bldg., 1598 MH del Pilar St. TWO (2) YEARS TO 03-Jan-22 03-Jan-22 PERSONNEL ADMINISTRATION DEPARTMENT (PAD)
DEPLOYMENT OF 1,000 SERVICE DEVELOPMENT corner Quintos, Malate, Manila BEGIN W/IN 30
COMPANY WORKERS (SCWs) CORPORATION T - 8405-7169 CD/NTP & PAD
E - lbpresourcesanddevelopmentcorp@gmail.com ADVICE
MR. RICARDO C. JULIANO, MNSA
BUILDING MAINTENANCE, ₱343,083,422.77 ₱343,083,422.77 LBP RESOURCES AND 24/F LANDBANK Plaza Bldg., 1598 MH del Pilar St. THREE (3) YEARS 03-Jan-22 03-Jan-22 FACILITIES MANAGEMENT DEPARTMENT (FMD)
JANITORIAL/HOUSEKEEPING AND DEVELOPMENT corner Quintos, Malate, Manila TO BEGIN W/IN 30
GENERAL SERVICES INCLUDING CORPORATION T - 8405-7169 CD/NTP
SANITATION AND SUPPLY OF BANK- E - lbpresourcesanddevelopmentcorp@gmail.com
PRESCRIBED SANITIZING AGENTS AND MR. RICARDO C. JULIANO, MNSA
CONSUMABLES FOR LBP PLAZA &
SATELLITE OFFICES
HOUSEKEEPING, JANITORIAL & ₱444,286,635.66 ₱444,286,635.66 LBP RESOURCES AND 24/F LANDBANK Plaza Bldg., 1598 MH del Pilar St. THREE (3) YEARS 03-Jan-22 03-Jan-22 FACILITIES MANAGEMENT DEPARTMENT (FMD)
MESSENGERIAL SERVICES FOR LBP DEVELOPMENT corner Quintos, Malate, Manila TO BEGIN W/IN 30
FIELD UNITS CORPORATION T - 8405-7169 CD/NTP
E - lbpresourcesanddevelopmentcorp@gmail.com
1,060 SERVICE COMPANY WORKERS ₱85,362,535.16 ₱85,359,087.41 LBP RESOURCES AND 24/F LANDBANK Plaza Bldg., 1598 MH del Pilar St. ONE (1) YEAR/ NTP 03-Jan-22 03-Jan-22 ELECTRONICS PRODUCT DEPARTMENT (EPD)
TO BE DEPLOYED AT VARIOUS PHILSYS DEVELOPMENT corner Quintos, Malate, Manila
REGISTRATION SITES CORPORATION T - 8405-7169
28,950 BUNDLES VARIOUS LANDBANK ₱3,763,500.00 ₱1,468,344.00 DEPENDABLE PACKAGING 53 Donesa St., Wext Canumay, Valenzuela City 5 WD/NTP and 03-Jan-22 03-Jan-22 PROCUREMENT DEPARTMENT (PROCD)
PESO BILL STRAPS AND PRINTING HOUSE T - 8370-4334; 8294-6521 upon receipt of
CORPORATION E - weng_acuna@yahoo.com request for printing
MS. ROWENA G. ACUNA
2,500 SETS CONTINUOUS FORM (3 ₱61,687.00 ₱61,375.00 APO PRODUCTION UNIT, 2/F PIA Building, Visayas Avenue, Brgy. VASRA, 30CD/NTP AND 03-Jan-22 03-Jan-22 INTRAMUROS BRANCH
PLY) FOR THE PHILIPPINE POSTAL INC. Quezon City APPROVED SAMPLE
CORPORATION-MEGA MANILA (C/O T- 8282-5309 LOC. 238
LANDBANK INTRAMUROS BRANCH) F- 8282-5365 LOC. 250
E- sales@apo.gov.ph
MR. DOMINIC F. TAJON
FLEET MANAGEMENT & ₱29,250,550.00 ₱29,250,550.00 LBP LEASING AND FINANCE 15/F Sycip Law Center, 105 Paseo de Roxas St., TEN (10) MONTHS 04-Jan-22 04-Jan-22 FACILITIES MANAGEMENT DEPARTMENT (FMD)
CHAUFFEURING SERVICES FOR THIRTY CORPORATION Makati City BEGINNING UPON
SEVEN (37) VEHICLES T - 8818-2200 RECEIPT OF THE
F - 8819-6176 NOTICE TO
E - jcmatoto@lbpleasing.com PROCEED AND
MR. MICHAEL P. ARAÑAS ADVICE FROM FMD
SECURITY GUARD SERVICES FOR ₱125,496,201.19 ₱125,496,201.19 MAHUGANI SECURITY AND 2/F BABISTA BUILDING, 267 J. PALMA GIL STREET, THREE (3) YEARS 04-Jan-22 04-Jan-22 SECURITY DEPARTMENT (SD)
REGION 12 INVESTIGATION AGENCY, DAVAO CITY TO BEGIN W/IN 30
INC. T - (082) 224-6700/225-8964 CD/NTP & ADVICE
E - njtrinidad.mahugani@gmail.com FROM SD
MR. AVELINO A. HERMOSO
SECURITY GUARD SERVICES FOR ₱352,479,986.78 ₱352,479,986.78 SUPERGUARD SECURITY ONE GREENHILLS SHOPPING PLAZA, 5 EISENHOWER THREE (3) YEARS 04-Jan-22 04-Jan-22 SECURITY DEPARTMENT (SD)
REGIONS 1, 3A, 3B & 4A CORP. ST., GREENHILLS, SAN JUAN CITY TO BEGIN W/IN 30
T - 8531-6990/5126 CD/NTP & ADVICE
E - sisco@info.com.ph FROM SD
MS. JULIET O. AGAYAN, CSP
2 UNITS X-RAY BAGGAGE CONVEYOR ₱7,000,000.00 ₱4,294,752.00 ANNEX DIGITAL, INC. #26 Diego Silang Avenue 90 CD UPON 05-Jan-22 05-Jan-22 SECURITY DEPARTMENT (SD)
AFPOVAI, Fort Bonifacio RECEIPT OF NTP
Taguig City
c/o MR. GILZAEL M. VIDA
3 UNITS WALK-THROUGH METAL ₱1,125,000.00 ₱750,000.00 GUARD-ALL ELECTRONIC Suite 708 Cattleya Condominium 90 CD UPON 05-Jan-22 05-Jan-22 SECURITY DEPARTMENT (SD)
DETECTOR WITH BUILT-IN THERMAL SECURITY SYSTEMS, INC. 235 Salcedo Street RECEIPT OF NTP
BODY TEMPERATURE SCANNER Legaspi Village, Makati City
c/o MS. JEANNIE M. MANLAPAZ
1 UNIT LASER PRINTER ₱45,000.00 ₱45,000.00 LINK NETWORK SOLUTIONS, 2/F Matheus Building, General Luna Street, 60 CD UPON 05-Jan-22 05-Jan-22 TANAUAN BRANCH
(MONOCHROME) INC. Poblacion, Makati City RECEIPT OF NTP
T - 8897-1818, 8897-2486
E - linknetworksolutions@gmail.com
c/o Ms. Maricel Bajo
2 UNITS PRNTERHEAD HP DESIGNJET ₱30,000.00 ₱30,000.00 NORDE INTERNATIONAL #104 Kalayaan Avenue 30 CD UPON 05-Jan-22 05-Jan-22 PROJECT MANAGEMENT & ENGINEERING
T520 DISTRIBUTORS Brgy. Central RECEIPT OF NTP DEPARTMENT (PMED)
Quezon City
c/o MS. KRISTHEL LACE LUZANO
SERVICES OF LANDBANK AGENT ₱76,266,666.67 ₱76,266,666.67 TANGENT SOLUTIONS, INC. 15/F Suite 1507A. Eest Tower, Philippine Stock TO BEGIN UPON 05-Jan-22 05-Jan-22 ELECTRONICS PRODUCT DEPARTMENT (EPD)
BANKING SOLUTION PROVIDER Exchange Centre, Exchange Road, Ortigas Center, RECEIPT OF NTP
INCLUSIVE OF MANPOWER SERVICES Pasig City AND UPON
FOR THE ACCOUNT OPENING OF THE T - 8636-8844 CONSUMPTION OF
ESTIMATED 1,787,500 UNBANKED F - 8636-8840 THE PREVIOUS
PHILSYS NATIONAL ID REGISTRANTS E - jmaldeguer@tangentsolutionsinc.com CONTRACTS
MR. JOSE MARI ALDEGUER (P164,686,335.99)
AND SHALL END
ONE (1) YEAR AFTER
OR UPON
CONSUMPTION OF
THE CONTRACT
PRICE
100 UNITS ROUTER ₱24,896,000.00 ₱24,838,800.00 TRENDS & TECHNOLOGIES, 6/F Trafalgar Plaza, 105 HV dela Costa St., Salcedo 45 CD UPON 05-Jan-22 05-Jan-22 NETWORK OPERATIONS DEPARTMENT (NOD)
INC. Village, Makati City RECEIPT OF NTP
T - 8811-8181
M -0917-8403098
E - rhoses@trends.com.ph
MS. ROSE S. HERNANDEZ
3,240 PIECES RIBBON FOR ₱2,922,480.00 ₱2,656,800.00 SOLID BUSINESS MACHINES Singson Building, Plaza, Moraga, Binondo, Manila 1ST DELIVERY: 05-Jan-22 05-Jan-22 PROCUREMENT DEPARTMENT (PROCD)
COMPUPRINT DOT MATRIX PRINTER CENTER, INC. T - 8242-1111 20CD/NTP
(2056E) E - itsolutions@solidmac.com.ph 2ND DELIVERY:
c/o Mr. Allan O. Tan 65CD/AFTER IST
DELIVERY
3RD DELIVERY:
65CD/AFTER 2ND
DELIVERY
4TH DELIVERY:
65CD/AFTER 3RD
DELIVERY
LEASE OF ARMORED VEHICLE ₱122,018,400.00 ₱122,018,400.00 ARMORED TRANSPORT UNIT 401 J & L BUILDING, 251 EDSA, WACK-WACK, THREE (3) YEARS 06-Jan-22 06-Jan-22 SECURITY DEPARTMENT (SD)
SERVICES FOR LANDBANK REGION 5 PLUS, INC. JV WITH MANDALUYONG CITY TO BEGIN W/IN 30
(BICOL) MANDARIN SECURITY T - 8740-8151 local 115/116 CD/NTP & ADVICE
SERVICES, INC. E - norman. marasigan@atpi.com.ph FROM SD
MR. NORMAN L. MARASIGAN
DISINFECTION SERVICES ₱60,000.00 ₱51,777.00 POWER HOUSE PEST 2422 R. FERNANDEZ ST., GAGALANGIN , TONDO, ONE (1) YEAR / 06-Jan-22 06-Jan-22 BUENDIA BRANCH
CONTROL SERVICES MANILA NTP & ADVICE
T - 7508-4248; 8354-4615 FROM LBP BUENDIA
E - peachymescober@gmail.com BRANCH
MS. ANNA MARIE M. ESCOBER
EXECUTIVE ASSESSMENT SERVICES ₱3,021,200.00 ₱3,021,200.00 VANGUARD ASSESSMENTS U907 STATE FINANCING CENTER II BUILDING, UPON RECEIPT OF 07-Jan-22 07-Jan-22 PERSONNEL ADMINISTRATION DEPARTMENT (PAD)
FOR LANDBANK OFFICER LEVEL AND BEHAVIORAL ORTIGAS AVENUE, MANDALUYONG CITY NTP & SHALL END
POSITIONS DYNAMICS INTERNATIONAL T - 8706-6550 ONE (1) YEAR AFTER
CORPORATION E - info@vabdi.com OR UPON
MR. MIGUEL RONALDO O. VALDEZ CONSUMPTION OF
THE CONTRACT
PRICE
REPLACEMENT OF DEFECTIVE PARTS ₱75,900.00 ₱75,550.00 WINCON INDUSTRIAL Blk. 1 Lot 10 Phase 1 Almaciga St., Villa Luisa Homes 3CD/NTP 07-Jan-22 07-Jan-22 FACILITIES MANAGEMENT DEPARTMENT (FMD)
OF ONE (1) UNIT TRANSFER PUMP PRODUCTS AND SERVICES Subd., San Agustin, Dasmarinas, Cavite
MOTOR ASSEMBLY T - (046) 418-4599
M - 0949-9498826
E - wincon_2008@yahoo.com
MR. JOSE EDWIN M. CONDINO
RENEWAL OF LEASE OF OFFICE SPACE ₱288,548.28 ₱288,548.28 MANILA INTERNATIONAL MIAA Administration Building, MIA Road, Pasay City ONE (1) YEAR 11-Jan-22 11-Jan-22 NAIA ARRIVAL BRANCH-LITE
(JAN. 1, 2022 TO DEC. 31 2022) AIRPORT AUTHORITY T - 8877-1109 BEGINNING UPON
ATTY. JUAN MARCOS O. REYES EXPIRATION OF THE
CURRENT
CONTRACT
90,000 BOOKLETS COMMERCIAL ₱19,892,250.00 ₱19,692,000.00 NATIONAL PRINTING OFFICE EDSA corner NISA North Road, Diliman, Quezon City 5 WD/NTP and 11-Jan-22 11-Jan-22 PROCUREMENT DEPARTMENT (PROCD)
CHECK, 1 PLY, CARBONLESS WITH T - 8925-2184/8925-2186 upon receipt of
BARCODE AND BACKPRINTING F - 8925-2189 request for printing
(BASESTOCK) E - ppcd.npo@gmail.com
MR. FRANCISCO V. VALES, JR.
ENTERTAINMENT SERVICES FOR ₱369,600.00 ₱369,600.00 GREATSTARX EVENTS B60 L14 M. Gatmaitan Street, Katarungan Village, 3 CD/NTP & CCED 12-Jan-22 12-Jan-22 CORPORATE COMMUNICATIONS AND EVENTS
LANDBANK VIRTUAL CHRISTMAS CONCEPTS (GEC) INC. Muntinlupa City ADVICE DEPARTMENT (CCED)
PARTY T - 7257-8158
E - roselyn.cabardo@gmail.com
MS. ROSELYN S. CABARDO
ONE (1) YEAR ONLINE ₱770,000.00 ₱770,000.00 VANGUARD ASSESSMENTS U907 STATE FINANCING CENTER II BUILDING, ONE (1) YEAR/ NTP 12-Jan-22 12-Jan-22 PERSONNEL ADMINISTRATION DEPARTMENT (PAD)
ADMINISTRATION OF LANDBANK PRE- AND BEHAVIORAL ORTIGAS AVENUE, MANDALUYONG CITY & PAD ADVICE
EMPLOYMENT DYNAMICS INTERNATIONAL T - 8706-6550
ASSESSMENT/EXAMINATION CORPORATION E - info@vabdi.com
MR. MIGUEL RONALDO O. VALDEZ
DIESEL GENERATING UNIT ₱746,000.00 ₱732,500.00 TRADE VENTURE Unit 403 Alicia Bldg., 4466 Calatagan corner Bautista 45CD/PMED ADVICE 13-Jan-22 13-Jan-22 C/O PROJECT MANAGEMENT & ENGINEERING
INTERNATIONAL Sts., Palanan, Makati City DEPARTMENT (PMED)
CORPORATION T - 8551-5437 - PUERTO (CDO) BR.
F - 855-2343
E - tvic_corp@yahoo.com
MR. RHODERICK C. BAUTISTA
VARIOUS STEEL CABINETS ₱774,700.00 ₱768,000.00 TRI-M VAULT SPECIALIST 1073 V.G. Cruz corner P. Margal Street, Sampaloc, 30CD/PMED ADVICE 13-Jan-22 13-Jan-22 C/O PROJECT MANAGEMENT & ENGINEERING
Manila DEPARTMENT (PMED)
T - 8743-5731 - MANDALUYONG CITY HALL BR.
F - 8749-4297 - ALBAY LC
E - trimvault@yahoo.com - BROOKE'S POINT BR.
MR. MANUEL O DEOCADIZ, JR. - LABRO BR.
- SAN PEDRO (L) BR.
- PASEO DE ROXAS BR.
- GUIHULNGAN BR.
VARIOUS STEEL CABINETS ₱972,000.00 ₱968,000.00 TRI-M VAULT SPECIALIST 1073 V.G. Cruz corner P. Margal Street, Sampaloc, 30CD/PMED ADVICE 13-Jan-22 13-Jan-22 -C/O
SINILOAN BR.MANAGEMENT & ENGINEERING
PROJECT
Manila DEPARTMENT (PMED)
T - 8743-5731 - CARMEN (CDO) BR.
F - 8749-4297 - ISULAN OFFICE BLDG.
E - trimvault@yahoo.com - MUNTINLUPA BR.
MR. MANUEL O DEOCADIZ, JR. - TANJAY BR.
- BATANGAS KUMINTANG BR.
NETWORK VIDEO RECORDER ₱32,000.00 ₱29,000.00 ATLASIGN CENTER 146-G Datuin Compound corner Banlat Road, 30CD/PMED ADVICE 14-Jan-22 14-Jan-22 C/O PROJECT MANAGEMENT & ENGINEERING
Tandang Sora, Quezon City DEPARTMENT (PMED)
T - 8861-3515; 8930-9746 - PCSO BR.
F - 8935-4552 - EDSA GREENHILLS BR.
E - signtony@yahoo.com
MR. ANTONIO M. JIMENEZ
THREE (3) YEARS ALARM ₱2,525,000.00 ₱1,977,696.00 SECURITY & SYSTEMS 51-A M.T. BUILDING, SUBANGDAKU, MANDAUE 3 YRS./NTP & SD 17-Jan-22 17-Jan-22 SECURITY DEPARTMENT (SD)
MONITORING SERVICES FOR VARIOUS MONITORING, INC. CITY, CEBU ADVICE
LANDBANK BRANCHES & EXTENSION T - (032) 345-2020/422-5792
OFFICES (15 BRANCHES) E - sales@ssmialarm.com
MR. LEONARDO C. SYLIANCO, JR.
REPAIR/REPLACEMENT OF ₱187,000.00 ₱142,800.00 DEL LIGHTS AND SOUND B14 L19 QUELUZ ST. VILLA REGINA II, LIAS, 30 CD/NTP 18-Jan-22 18-Jan-22 FACILITIES MANAGEMENT DEPARTMENT (FMD)
ELECTRONIC PARTS FOR TWO (2) UNIT SYSTEM MARILAO, BULACAN
AUDIO MIXER "BEHRINGER" AND ONE T - 8806-2847; 8708-5804
(1) UNIT POWER SPEAKER E - dellights@yahoo.com
Mr. Noel P. Gallego
CFC (3 PLY) INTENDED TO THE ₱113,300.00 ₱110,000.00 APO PRODUCTION UNIT, 2/F PIA Building, Visayas Avenue, Brgy. VASRA, 30CD/NTP AND 18-Jan-22 18-Jan-22 LANDBANK MUÑOZ BRANCH &
PHILIPPINE RICE RESEARCH INSTITUTE INC. Quezon City APPROVED SAMPLE LANDBANK OZAMIZ BRANCH
(PHILRICE) T- 8282-5309 LOC. 238
CFC (3 PLY) INTENDED FOR THE F- 8282-5365 LOC. 250
PHILIPPINE PORTS AUTHORITY PORT E- sales@apo.gov.ph
MANAGEMENT OFFICE OF OZAMIZ MR. DOMINIC F. TAJON
6,000 SETS MANAGER'S CHECK (IN ₱120,000.00 ₱99,000.00 APO PRODUCTION UNIT, 2/F PIA Building, Visayas Avenue, Brgy. VASRA, 30CD/NTP AND 18-Jan-22 18-Jan-22 ADMINITRATIVE ACCOUNTING DEPARTMENT
CONTINUOUS FORM), CARBONIZED, 3- INC. Quezon City APPROVED SAMPLE (AAD)
PLY (CROSSED CHECKS) T- 8282-5309 LOC. 238
F- 8282-5365 LOC. 250
E- sales@apo.gov.ph
23,000 BOOKLETS PERSONAL CHECK ₱2,699,970.00 ₱2,665,470.00 NATIONAL PRITNING OFFICE EDSA corner NISA North Road, Diliman, Quezon City 5 WD/NTP and 18-Jan-22 18-Jan-22 PROCUREMENT DEPARTMENT (PROCD)
(Base stock) T - 8925-2184/8925-2186 upon receipt of
F - 8925-2189 request for printing
E - ppcd.npo@gmail.com
VARIOUS VAULTS DOORS ₱635,595.00 ₱429,000.00 METRO SAFE & VAULT B24 L6 Carmelita Avenue, Stateland Hills Subd., 30CD/NTP & PMED 18-Jan-22 18-Jan-22 C/O PROJECT MANAGEMENT & ENGINEERING
MANUFACTURING CORP. Manggahan, Gen. Trias City, Cavite ADVICE DEPARTMENT (PMED)
T - 8861-4826 - LIGAO BR.
E - metrosafe.saleslink@gmail.com - LUPON BR.
MR. PAUL VINCENT F. MALLORCA
REPAIR/REPLACEMENT OF ₱14,000.00 ₱13,000.00 JOINT VENTURE SALES & 2 SCOUT RALLOS STREET CORNER MOTHER IGNACIA 30 CD/NTP 19-Jan-22 19-Jan-22 FACILITIES MANAGEMENT DEPARTMENT (FMD)
ELECTRONIC PARTS FOR ONE (1) UNIT MARKETING INT. CORP. AVENUE, QUEZON CITY
8 CHANNEL MIXER SPLITTER T - 8374-2969
"BEHRINGER MX 882" CP - (0917) 1639109
E - jointventuresales2020@gmail.com
Mr. Federic D. Caraan
STEREO AUDIO MATRIX "KRAMER VP- T - 8374-2969
1608" CP - (0917) 1639109
DIGITAL EQUALIZER "BEHRINGER T - 8374-2969
DEQ2496" CP - (0917) 1639109
REPAIR OF LED PAR LIGHTS "MARTIN ₱48,000.00 ₱46,500.00 JOINT VENTURE SALES & 2 SCOUT RALLOS STREET CORNER MOTHER IGNACIA 30 CD/NTP 19-Jan-22 19-Jan-22 FACILITIES MANAGEMENT DEPARTMENT (FMD)
RUSH PAR" RGBW, 162 WATTS MARKETING INT. CORP. AVENUE, QUEZON CITY
T - 8374-2969
CP - (0917) 1639109
1 UNIT BARCOD PRINTER AND ₱98,000.00 ₱88,071.00 INFOMAX SYSTEMS 9th Floor Ace Building, 101-103 Rada cor. Dela Rosa 3 CD/NTP 21-Jan-22 21-Jan-22 FACILITIES MANAGEMENT DEPARTMENT (FMD)
1 UNIT BARCODE SCANNER SOLUTIONS AND SERVICES, Sts., Legaspi Village, Makati City
INC. T - 8813-6721
F - 8813-6718
E - support@infomax.com.ph
MS. MARY ANN J. DACANAY
RENEWAL OF SUBSCRIPTION FOR IP- ₱109,670.40 ₱109,670.40 PLDT, INC. 6/F Makati General Office Bldg., Dela Rosa corner 1 YEAR 24-Jan-22 24-Jan-22 AGRARIAN SUPPORT DEPARTMENT (ASD)
VPN/BACKHAUL FOR THE PORTABLE Legaspi Streets, Makati City
AGRARIAN REFORM COLLECTION T - 0918-9492594
SYSTEM (PARCS) E - lasy@pldt.com
MS. LUCIA A. SY
RENEWAL OF SUBSCRIPTION FOR SMS ₱60,000.00 ₱60,000.00 SMART COMMUNICATIONS, Smart Tower, 6799 Ayala Avenue, Makati City 1 YEAR 24-Jan-22 24-Jan-22 AGRARIAN SUPPORT DEPARTMENT (ASD)
NOTIFICATION FOR THE PORTABLE INC. T - 0918-9492594
AGRARIAN REFORM COLLECTION E - lasy@pldt.com
SYSTEM (PARCS) MS. LUCIA A. SY
RENEWAL OF SUBSCRIPTION FOR IP- ₱104,364.00 ₱104,364.00 INNOVE COMMUNICATIONS, The Globe Tower, 32nd St. cor. 7th Ave., Bonifacio 1 YEAR 24-Jan-22 24-Jan-22 AGRARIAN SUPPORT DEPARTMENT (ASD)
VPN/BACKHAUL FOR THE PORTABLE INC. Global City, Taguig City
AGRARIAN REFORM COLLECTION M - 0917-5880892
SYSTEM (PARCS) E - agbautista@globe.com
MS. ANDREA G. BAUTISTA
RENEWAL OF SUBSCRIPTION FOR IP- ₱197,568.00 ₱197,568.00 PLDT, INC. 6/F Makati General Office Bldg., Dela Rosa corner 1 YEAR 24-Jan-22 24-Jan-22 AGRARIAN SUPPORT DEPARTMENT (ASD)
VPN/BACKHAUL FOR THE PORTABLE Legaspi Streets, Makati City
SYSTEM (PARCS) E - lasy@pldt.com
MS. LUCIA A. SY
CCTV SYSTEM ₱362,500.00 ₱354,833.50 ANNEX DIGITAL, INC. 26 Diego Silang Avenue, AFPOVAI, Fort Bonifacio, 30CD/NTP & PMED 24-Jan-22 24-Jan-22 C/O PROJECT MANAGEMENT & ENGINEERING
Taguig City ADVICE DEPARTMENT (PMED)
M - 0917-581-5710 - LANAO LENDING CENTER.
E - jacque.bautista@annexdigital.com - BONGAO BR.
MR. GILZAEL M. VIDA - MARCOS HIGHWAY BR.
Enhancement of LANDBANK ₱3,161,088.00 ₱3,161,088.00 TERA SYSTEM, INC. 1184 Chino Roces Ave, Makati City 65CD/NTP 25-Jan-22 25-Jan-22 ELECTRONICS PRODUCT DEPARTMENT (EPD)
Livelihood Loan System T - 8895-6955
(ACRF No. LLSy-2021-059-R) E - richard.te@terasystem.com
MR. RICHARD C. TE
Enhancement of LANDBANK Digital ₱9,800,000.00 ₱9,800,000.00 TERA SYSTEM, INC. 1184 Chino Roces Ave, Makati City 98CD/NTP 25-Jan-22 25-Jan-22 RETAIL BANKING SYSTEMS DEPARTMENT (RBSD)
On-Boarding System T - 8895-6955
(ACRF No. DOBS-2021-006) E - richard.te@terasystem.com
MR. RICHARD C. TE
Enhancement of LANDBANK Phone ₱860,160.00 ₱860,160.00 TERA SYSTEM, INC. 1184 Chino Roces Ave, Makati City 56CD/NTP 25-Jan-22 25-Jan-22 CUSTOMER CARE DEPARTMENT (CCD)
Access - Account Management System T - 8895-6955
(LP-AMS) E - richard.te@terasystem.com
MR. RICHARD C. TE
Maintenance and Support Services for ₱1,860,440.91 ₱1,860,440.91 WORKCENTRIC SOLUTIONS 1001 West Tower Bldg., Philippine Stock Exchange 1 year 25-Jan-22 25-Jan-22 ENTERPRISE SYSTEMS DEPARTMENT (ESD)
TSA Reporting and Monitoring System CONSULTING, INC. Center, Exchange Road, Ortigas CBD, Pasig City
(TRAMS) T - 8687-0170
Mr. Aureo D. Castillo
DATA PLAN SUBSCRIPTION WITH ₱81,576.00 ₱81,576.00 SMART COMMUNICATIONS, Smart Tower, 6799 Ayala Avenue, Makati City 2 YEARS 26-Jan-22 26-Jan-22 STRATEGY AND KNOWLEDGE MANAGEMENT
TABLET INC. T - 0918-9492594 GROUP (SKMG)
E - lasy@pldt.com
MS. LUCIA A. SY
76,000 BUNDLES CASH DEPOSIT SLIP ₱5,320,000.00 ₱2,970,840.00 DEPENDABLE PACKAGING 53 Donesa St., Wext Canumay, Valenzuela City 1ST DELIVERY: 26-Jan-22 26-Jan-22 PROCUREMENT DEPARTMENT (PROCD)
AND PRINTING HOUSE T - 8370-4334; 8294-6521 20CD/NTP
CORPORATION E - weng_acuna@yahoo.com 2ND DELIVERY:
MS. ROWENA G. ACUNA 65CD/NTP
3RD DELIVERY:
65CD/NTP
4TH DELIVERY:
1,900 PIECES MULTI-LINE INKJET ₱4,560,000.00 ₱3,414,300.00 PACIFIC OFFICE SOLUTIONS, Pacific Office Machines Building, 28 EDSA Greenhills, 65CD/NTP
1ST DELIVERY: 27-Jan-22 27-Jan-22 PROCUREMENT DEPARTMENT (PROCD)
CARTRIDGE (BLACK) FOR BURROUGHS INC. San Juan City 20CD/NTP
SMARTSOURCE CHEQUE TRUNCATION T - 8722-6970 2ND DELIVERY:
SYSTEM E - sales@pacificsolutions.com.ph 65CD/NTP
MS. DELIZA G. RIDOLOSO 3RD DELIVERY:
65CD/NTP
4TH DELIVERY:
150 PIECES OFBANK REGULAR ₱49,952.00 ₱49,952.00 MITSUI TRADING PHILS. LTD. 100 A. DEL MUNDO ST., BERWEEN 7TH & 8TH AVE., 65CD/NTP
ITEM NO. 1: 27-Jan-22 27-Jan-22 FACILITIES MANAGEMENT DEPARTMENT (FMD)
UMBRELLA AND 160 PIECES OFBANK CO. WEST GRACE PARK, CALOOCAN CITY 45CD/NTP
CUSTOMIZED MUGS T - 5310-8000 ITEM NO. 2:
E - sales10@mitsui.com.ph 20CD/NTP
MS. EMILY B. COLLADO
1,000,000 SETS PIN MAILER ₱980,000.00 ₱780,000.00 MULTI-FORMS 13-17 G.H Del Pilar St., San francisco Del Monte, 15CD/NTP 27-Jan-22 27-Jan-22 CARDS & ATM MANAGEMENT DEPARTMENT
CORPORATION Quezon City (CAMD)
T - 8372-2858 to 29 & 8372-1149
E- sales@multi-formscorporation.com
MR. JOHNSON W. FONG
2,475 REAMS BOND PAPER, PREMIUM ₱420,750.00 ₱329,175.00 CONSOLIDATED PAPER 14 Narciso St., Canumay, Valenzuela City 20CD/NTP 27-Jan-22 27-Jan-22 PROCUREMENT DEPARTMENT (PROCD)
GRADE (LEGAL SIZE) PRODUCTS, INC. T - 8898-540 to 41
E - emelda.aldea02@gmail.com
MS. EMELDA I. ALDEA
AIRCONDITIONING UNITS ₱982,000.00 ₱726,417.65 MARCO, INC. 12 Matatag Street, Diliman, Quezon City 30CD/NTP & PMED 27-Jan-22 27-Jan-22 C/O PROJECT MANAGEMENT & ENGINEERING
T - 8929-3767 ADVICE DEPARTMENT (PMED)
F - 8920-4598 - G. ARANETA BR.
E - marco_hvac@yahoo.com - ANGELES BR.
MR. OLIVERT Y. DUYA
PRECISION AIRCONDITIONING UNITS ₱23,170,000.00 ₱22,696,000.00 ENTERPRISE INFORMATION 12/F Robinsons Summit Center, 6793 Ayala Avenue, 150CD/NTP 28-Jan-22 28-Jan-22 DATA CENTER MANAGEMENT DEPARTMENT
TECHNOLOGY CORP. Makati City (DCMD)
T - 87215-1574
rca@eitc.com.ph, lea.ducusin@eitc.com
MR. RODELIO C. ARCILLA
Services of a Communications ₱540,000.00 ₱540,000.00 MS. ARMIN A. AMIO 18 Luningning Street, Doña Damiana Village, 6 mos. 31-Jan-22 31-Jan-22 PUBLIC COMMUNICATIONS DEPARTMENT (PCD)
Consultant for LANDBANK’s Strategies Rosario, Pasig City
to Strengthen Tri-Media and Social C - 09176928900
Media Presence Nationwide for E - arminamio@gmail.com
Lending and Banking Operations
VARIOUS VAULTS DOORS ₱983,475.00 ₱657,700.00 EAST RICHWOOD SAFE 22 N. Domingo St., Valencia, Quezon City 30CD/NTP & PMED 31-Jan-22 31-Jan-22 C/O PROJECT MANAGEMENT & ENGINEERING
COMPANY, INC. T - 8726-7031 ADVICE DEPARTMENT (PMED)
F - 8725-8396 - TAYABAS BR.
E - roger_moslersafe@yahoo.com - TANJAY BR.
MR. ROGELIO B. SANTOS
AIRCONDITIONING UNITS ₱2,372,000.00 ₱1,893,717.34 MARCO, INC. 12 Matatag Street, Diliman, Quezon City LOT 1: 31-Jan-22 31-Jan-22 C/O PROJECT MANAGEMENT & ENGINEERING
T - 8929-3767 30CD/NTP & PMED DEPARTMENT (PMED)
F - 8920-4598 ADVICE - TUGUEGARAO OFFICE (2ND FLOOR)
E - marco_hvac@yahoo.com LOT 2: - ROSARY HEIGHTS BR.
MR. OLIVERT Y. DUYA 45CD/NTP & PMED
ADVICE
VARIOUS SIGNAGES ₱2,278,000.00 ₱2,200,286.00 ATLASIGN CENTER 146-G Datuin Compound corner Banlat Road, LUZON: 31-Jan-22 31-Jan-22 C/O PROJECT MANAGEMENT & ENGINEERING
Tandang Sora, Quezon City 25WD/NTP & PMED DEPARTMENT (PMED)
T - 8861-3515; 8930-9746 ADVICE - STA. MARIA AGRI-HUB
F - 8935-4552 VISAYAS: - URDANETA BR.
E - signtony@yahoo.com 30WD/NTP & PMED - CARMEN BR.
MR. ANTONIO M. JIMENEZ ADVICE - MANGALDAN BR.
- TUAO BR.
- TUGUEGARAO BR.
- DAU BR.
- SUBIC BR.
- CORON BR.
- IRIGA BR.
- LIGAO BR.
- SURIGAO BR.
- ILOILO BR.
- ROXAS (CAPIZ) BR.
- PLAZA LIBERTAD BR.
CCTV SYSTEM ₱22,367,000.00 ₱16,464,132.36 ANNEX DIGITAL, INC. 26 Diego Silang Avenue, AFPOVAI, Fort Bonifacio, 30CD/NTP & PMED 31-Jan-22 31-Jan-22 C/O PROJECT MANAGEMENT & ENGINEERING
Taguig City ADVICE DEPARTMENT (PMED) - FRAMEWORK
M - 0917-581-5710
E - jacque.bautista@annexdigital.com
MR. GILZAEL M. VIDA
VAULTS AND SAFES ₱4,744,000.00 ₱4,462,750.00 MOSLER PHILIPPINES, INC. 8011 Elisco Road, Ibayo, Tipas, Taguiig City 30CD/NTP & PMED 31-Jan-22 31-Jan-22 C/O PROJECT MANAGEMENT & ENGINEERING
T - 8641-4054 ADVICE DEPARTMENT (PMED) - FRAMEWORK
E - 511I_mosler@hotmail.com
MR. SERGIO B. TURLA, JR.
VAULTS AND SAFES ₱4,744,000.00 ₱4,462,750.00 MOSLER PHILIPPINES, INC. 8011 Elisco Road, Ibayo, Tipas, Taguiig City 30CD/CALL-OFF 31-Jan-22 31-Jan-22 C/O PROJECT MANAGEMENT & ENGINEERING
T - 8641-4054 DEPARTMENT (PMED) - FRAMEWORK
E - 511I_mosler@hotmail.com
MR. SERGIO B. TURLA, JR.
CCTV SYSTEM ₱22,367,000.00 ₱16,464,132.36 ANNEX DIGITAL, INC. 26 Diego Silang Avenue, AFPOVAI, Fort Bonifacio, 30CD/CALL-OFF 31-Jan-22 31-Jan-22 C/O PROJECT MANAGEMENT & ENGINEERING
Taguig City DEPARTMENT (PMED) - FRAMEWORK
M - 0917-581-5710
E - jacque.bautista@annexdigital.com
MR. GILZAEL M. VIDA
SUNSCREEN/ROLLER BINDS ₱5,031,900.00 ₱3,838,888.88 RGSA CARPETS AND BLK. 19 LOT 54 KALAYAAN VILLAGE, PASAY CITY 30CD/CALL-OFF 31-Jan-22 31-Jan-22 C/O PROJECT MANAGEMENT & ENGINEERING
INTERIORS PRODUCTS, INC. T - 8551-3962 DEPARTMENT (PMED) - FRAMEWORK
F - 8551-4095
E - rgsacarpet@yahoo.com
MS. GINA ARENAS SALCEDO
SECURITY GUARD SERVICES FOR ₱267,898,474.40 ₱267,898,474.40 INTEGRATED SAFEGUARD One Greenhills Shopping Plaza, 5 Eisenhower St., THREE (3) YEARS 02-Feb-22 02-Feb-22 SECURITY DEPARTMENT (SD)
REGIONS 4, 6 & 7 SECURITY AGENCY, INC. Greenhills, San Juan City TO BEGIN W/IN 30
T - 8535-0190 CD/NTP & ADVICE
E - safeguardintegrated1994@gmail.com FROM SD
MS. RACQUEL S. CASTRO
31 UNITS LAPTOP ₱1,429,379.00 ₱1,429,379.00 QUARTZ BUSINESS 15/F Capital House, 9th Avenue corner 34th Street, 120 CD/NTP 02-Feb-22 02-Feb-22 PROPERTY VALUATION AND CREDIT INFORMATION
PRODUCTS CORPORATION Bonifacio Global City, Taguig City DEPARTMENT (PVCID)
T - 8424-1280 loc. 129 ELECTRONIC BANKING SUPPORT UNIT (EBSU)
E - rannel.verdeflor@quartz.com.ph HEAD OFFICE & SYSTEMS TECHNOLOGY AUDIT
MR. RANNEL A. VERDEFLOR DEPARTMENT (HOSTAD)
TRUST BUSINESS DEVELOPMENT
DEPARTMENT(TBDD)
FINANCIAL MARKETS GROUP (FMG)
PROGRAM MANAGEMENT DEPARTMENT 1 (PMD1)
ALABANG BUSINESS CENTER
400,000 PIECES GREEN BILL WRAPPER ₱76,000.00 ₱72,000.00 DEPENDABLE PACKAGING 53 Donesa St., Wext Canumay, Valenzuela City 30CD/NTP 07-Feb-22 07-Feb-22 CASH OPERATIONS SUPPORT DEPARTMENT
AND PRINTING HOUSE T - 8370-4334; 8294-6521
CORPORATION E - weng_acuna@yahoo.com
MS. ROWENA G. ACUNA
WRAP AROUND STICKER WITH BUILT- ₱1,828,000.00 ₱1,750,000.00 DPLUS SIGN ADVERTISING 2257 Sitio Camachile, Pulong Buhangin, Sta. Maria, 1ST 10 UNITS: 08-Feb-22 08-Feb-22 CARDS AND ATM MANAGEMENT DEPARTMENT
UP COMPARTMENT/TOPPER BOX FOR CORPORATION Bulacan 20CD/NTP (CAMD)
FIFTY (50) UNITS LOBBY-TYPE ATM T - 8861-9421 REMAINING 40
F - 8366-4614 UNITS:
E - designcorpph@gmail.com 50CD/DVICE FROM
MS. KRIZTEL DIANA C. MANINGAS CAMD
1,100 UNITS DESKTOP COMPUTER ₱47,300,000.00 ₱46,131,800.00 INTEGRATED COMPUTER 3/F Limketkai Building, Ortigas Avenue, Greenhills, 90 CD/NTP 08-Feb-22 08-Feb-22 NETWORK OPERATIONS DEPARTMENT (NOD)
SYSTEMS, INC. San Juan City, Metro Manila
T - 8689-5000
E - info@ics.com.ph
MS. MARIBETH SANCHEZ
WRAP AROUND STICKER WITH BUILT- ₱1,828,000.00 ₱1,750,000.00 DPLUS SIGN ADVERTISING 2257 Sitio Camachile, Pulong Buhangin, Sta. Maria, 1ST 10 UNITS: 08-Feb-22 08-Feb-22 CARDS AND ATM MANAGEMENT DEPARTMENT
UP COMPARTMENT/TOPPER BOX FOR CORPORATION Bulacan 20CD/NTP (CAMD)
FIFTY (50) UNITS LOBBY-TYPE ATM T - 8861-9421 REMAINING 40
F - 8366-4614 UNITS:
E - designcorpph@gmail.com 50CD/DVICE FROM
MS. KRIZTEL DIANA C. MANINGAS CAMD
350 LINES RUBBER STAMP FOR ₱40,250.00 ₱14,000.00 FERNAN RUBBER STAMP 226 F. Bautista St., Brgy. Marulas, Valenzuela City 10CD/REQUEST 09-Feb-22 09-Feb-22 PROCUREMENT DEPARTMENT
VARIOUS HEAD OFFICE UNITS AND SIGNAGES SHOP T - 8583-5392 FROM PROCD
E - fernanstamp@yahoo.com
MR. FERNANDO A. ALFONSO, JR.
CONTINUOUS FORM CHECKS, 2-PLY ₱62,600.00 ₱62,400.00 APO PRODUCTION UNIT, 2/F PIA Building, Visayas Avenue, Brgy. VASRA, 30CD/NTP AND 10-Feb-22 22-Feb-22 MANDAUE CITY HALL BRANCH
(2,000 SETS EACH FOR THE CITY OF INC. Quezon City APPROVED SAMPLE
MANDAUE-HOSPITAL FUND AND CITY T- 8282-5309 LOC. 238
OF MANDAUE-SEF) F- 8282-5365 LOC. 250
E- sales@apo.gov.ph
Building Construction/ ₱45,762,348.00 ₱45,762,348.00 LBP Resources and 24/F LANDBANK Plaza Bldg., 1598 MH del Pilar St. 15-Feb-22 15-Feb-22 C/O PROJECT MANAGEMENT & ENGINEERING
Renovation/Fit-out Project of the Development Corp. corner Quintos, Malate, Manila DEPARTMENT (PMED)
following LANDBANK Branch and T - 8405-7169
Lending Centers: E - lbpresourcesanddevelopmentcorp@gmail.com
● Naval (Biliran) Branch MR. RICARDO C. JULIANO, MNSA 270 cd
● Sultan Kudarat Lending Center 180 cd
● Aurora Lending Center 90 cd
LEASE OF OFFICE SPACE FOR ₱1,543,383.60 ₱1,543,383.60 CITY GOVERNMENT OF GEN. ANTONIO LUNA ST. TUKTUKAN, TAGUIG CITY 5 YEARS/NTP 16-Feb-22 16-Feb-22 TAGUIG CITY HALL BRANCH
LANDBANK TAGUIG CITY HALL TAGUIG T - 8837-2944
BRANCH ATTY. LYLE C. PASCO
RENEWAL LEASE OF OFFICE SPACE ₱30,240,000.00 ₱30,240,000.00 DEPARTMENT OF SCIENCE DOST Compound, General Santos Avenue, Upper TEN (10) YEARS 16-Feb-22 16-Feb-22 BICUTAN DOST BRANCH
FOR LANDBANK BICUTAN DOST AND TECHNOLOGY Bicutan, Taguig City BEGINNING UPON
BRANCH T - 8837-2944/2071 EXPIRATION OF THE
MR. FORTUNATO T. DELA PEÑA CURRENT
CONTRACT
LEASE OF OFFICE SPACE FOR ₱11,953,618.68 ₱11,953,618.56 NATIONAL MAPPING AND NAMRIA COMPOUND, LAWTON AVENUE, FORT 10 YEARS/NTP 16-Feb-22 16-Feb-22 FORT BONIFACIO BRANCH
LANDBANK FORT BONIFACIO BRANCH RESOURCE INFORMATION BONIFACIO, TAGUIG CITY
AUTHORITY T - 8887-5466
MR. PETER N. TIANACO
RENEWAL OF LEASE OF ATM SPACE AT ₱260,112.00 ₱260,112.00 ORION LAND, INC. ADMINISTRATION OFFICE 4/F AYALA MALLS SOUTH ONE (1) YEAR 16-Feb-22 16-Feb-22 CARDS AND ATM MANAGEMENT DEPARTMENT
AYALA MALLS-SOUTH PARK, PARK, NATIONAL ROAD, ALABANG, MUNTINLUPA BEGINNING UPON
MUNTINLUPA CITY EXPIRATION OF THE
ATTY. JAN CARLO W. ESTRELLA CURRENT
CONTRACT
LEASE OF ATM SPACE AT PUREGOLD ₱410,986.40 ₱410,986.40 PUREGOLD PRICE CLUB, INC. 900 ROMUALDEZ STREET, PACO, MANILA 3 YEARS /NTP 16-Feb-22 16-Feb-22 CARDS AND ATM MANAGEMENT DEPARTMENT
MALABON T-8522-8801
MR. JUSTINE SOTECO
2 YEARS POINT TO POINT LEASED LINE ₱658,560.00 ₱658,560.00 CONVERGE INFORMATION Reliance Center Annex 1, 99 E. Rodriguez Jr. Ave., 2 YEARS UPON 18-Feb-22 18-Feb-22 NETWORK OPERATIONS DEPARTMENT (NOD)
SUBSCRIPTION CONNECTING AND COMMUNICATIONS Ugong, Pasig City RECEIPT OF NTP
LANDBANK HEAD OFFICE TO UNITED TECHNOLOGY SOLUTIONS, T - 8667-0888
COCONUT PLANTERS BANK INC. F - 8667-0895
E - pcdelrosario@convergeict.com
MS. PAMELA C. DEL ROSARIO
New Tellering System with Five (5) ₱187,040,000.00 ₱178,096,020.00 ISC Consolsys Corp. Joint Unit 26c. 26th Floor Chatham House Condo, 116 26 mos. 18-Feb-22 18-Feb-22 c/o IT PROJECT MANAGEMENT DEPARTMENT
Years Maintenance Agreement Venture with Infobahn Valero St., Makati City
Communications, Inc. T - (02) 8813-5911
C - 09178908370
E - joey.maitim@consolsys. Com
MR JOSE S. MAITIM
Enhancement of Overseas Filipino ₱1,462,272.00 ₱1,462,272.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 59 cd 18-Feb-22 18-Feb-22 ELECTRONIC PRODUCTS DEPARTMENT
Bank (OF Bank) Mobile Banking T - 8895-6955
Application (ACRF No. MBA-2106- E - richard.te@terasystem.com
0003) MR. RICHARD C. TE
Enhancement of Overseas Filipino ₱1,399,911.00 ₱1,399,911.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 98 cd 18-Feb-22 18-Feb-22 ELECTRONIC PRODUCTS DEPARTMENT
Bank (OF Bank) Mobile Banking T - 8895-6955
Enhancement of LANDBANK Mobile ₱11,671,584.00 ₱11,671,584.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 18-Feb-22 18-Feb-22 ELECTRONIC PRODUCTS DEPARTMENT
Banking Application T - 8895-6955
E - richard.te@terasystem.com
● ACRF No. MBA-2003-0002 MR. RICHARD C. TE 33 cd
● ACRF No. MBA-2105-0001 100 cd
● ACRF No. MBA-2104-0001 58 cd
5 YEARS MAINTENACE AGEEMENT ₱160,583,999.00 ₱160,583,999.00 FIDELITY INTERNATIONAL 42/F Philam Life Tower, 8767 Paseo de Roxas 5 YEARS UPON 21-Feb-22 21-Feb-22 RETAIL BANKING SYSTEMS DEPARTMENT (RBSD)
FOR SYSTEMATICS RESOURCE MANAGEMENT, Avenue, Makati City RECEIPT OF NTP
INC. T - 8284-6100
CP - 0917-535-0753
E- Charina.Buenviaje@fisglobal.com
MS. CHARINA BUENVIAJE
3 YEARS SOFTWARE MAINTENANCE ₱8,235,984.62 ₱8,235,984.62 TERA SYSTEM, INC. 1184 Chino Roces Avenue, Makati City 3 YEARS UPON 21-Feb-22 21-Feb-22 ENTERPRISE SYSTEMS DEPARTMENT (ESD)
FOR AGRARIAN REFORM RECEIVABLES T - 8898-6955 RECEIPT OF NTP
SYSTEM (ARRS) F - 8895-6955 Local 111
E - richard-te@terasystem.com
MR. RICHARD C. TE
10,000 PIECES HIGH YIELD SAVINGS ₱178,000.00 ₱178,000.00 NATIONAL PRINTING OFFICE EDSA corner NISA North Road, Diliman, Quezon City 30CD/NTP 23-Feb-22 23-Feb-22 PROCUREMENT DEPARTMENT
ACCOUNT (HYSA) PASSBOOK T - 8925-2184/8925-2186
F - 8925-2189
DIESEL GENERATING UNIT ₱872,285.00 ₱860,000.00 HEXAGON DISTRIBUTING 14/F Hexagon Corporate Center, 1471 Quezon Ave., 30CD/PMED ADVICE 23-Feb-22 23-Feb-22 C/O PROJECT MANAGEMENT & ENGINEERING
CORPORATION West Triangle, Quezon City DEPARTMENT (PMED)
T - 8740-4827 - CATBALOGAN BR.
M- (0917) 325-6102
E -edison.coronel@hexagondistributing.com
MR. EDISON P. CORONEL
AIRCONDITIONING UNITS ₱770,900.00 ₱687,702.44 MARCO, INC. 12 Matatag Street, Diliman, Quezon City 30CD/PMED ADVICE 24-Feb-22 23-Feb-22 C/O PROJECT MANAGEMENT & ENGINEERING
T - 8929-3767 DEPARTMENT (PMED)
F - 8920-4598 - ESPANA BR.
E - marco_hvac@yahoo.com - INTRAMUROS BR.
MR. OLIVERT Y. DUYA - SOLANO BR.
COURIER SERVICES FOR OFBANK ₱136,961.00 ₱136,961.00 PHILIPPINE POSTAL G/F MANILA CPO BUILDING, LIWASANG BONIFACIO, 135 CD/NTP 24-Feb-22 24-Feb-22 INTRAMUROS BRANCH
COLLECTION LETTERS CORPORATION MANILA
T - 8527-0135
MS. DIOSDADA M. MARQUEZ
3,200 PIECES RIBBON FOR EPSON PLQ- ₱1,120,000.00 ₱924,416.00 ACCESSORIES AND SUPPLIES 110 Labo St., Brgy. Salvacion, Quezon City 1ST DELIVERY: 28-Feb-22 28-Feb-22 PROCUREMENT DEPARTMENT
20D DEPOT, INC. T - 7978-9228 20CD/NTP
F - 8516-2133 2ND DELIVERY:
E - kaye.asdl@outlook.com 65CD/AFTER IST
MR. JERY S. SY DELIVERY
3RD DELIVERY:
65CD/AFTER 2ND
DELIVERY
4TH DELIVERY:
65CD/AFTER 3RD
DELIVERY
REPAIR OF ONE (1) UNIT VIDEO WALL ₱214,560.00 ₱214,560.00 ARROW ELECTRICAL SUPPLY 814 G. PUYAT STREET, QUIAPO, MANILA 5CD/NTP 28-Feb-22 28-Feb-22 FACILITIES MANAGEMENT DEPARTMENT
"CLEAR VIEW" T- 8734-0024
E- arrow@electricalsupply.asia
MR. JAMES SEE
REPAIR OF ONE (1) UNIT CCTV ₱28,550.00 ₱28,050.00 COMPARTS COMPUTER UNIT 401 SUNRISE CONDOMINIUM, 226 ORTIGAS 15CD/NTP 28-Feb-22 28-Feb-22 SECURITY DEPARTMENT
CAMERA AT LBP PLAZA MAIN SALES AVENUE, GREENHILLS, SAN JUAN CITY
ENTRANCE DOOR T - 8470-1612
MR. VALERIANO S. LOPEZ, JR.
SUBSCRIPTION AND INSTALLATION OF ₱945,000.00 ₱875,000.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner Dela 1 YEAR UPON 28-Feb-22 28-Feb-22 NETWORK OPERATIONS DEPARTMENT (NOD)
35 UNITS WIRELES IPVPN LEASE LINE Rosa St., Makati City RECEIPT OF NTP
CP - 0918-9492594
MS. JOCELYN R. HILAO
LEASE OF OFFICE SPACE FOR ₱7,250,695.20 ₱7,250,695.20 PROVINCIAL GOVERNMENT GOVERNMENT CENTER, MANKILAM, TAGUM CITY, SEVEN (7) YEARS 28-Feb-22 28-Feb-22 TAGUM CAPITOL BRANCH
LANDBANK TAGUM CAPITOL BRANCH OF DAVAO DEL NORTE DAVAO DEL NORTE BEGINNING UPON
T - (084)8218-6143 ACTUAL
MR. EDWIN I. JUBAHIB OCCUPANCY
Audio Visual Peripherals ₱270,580.00 ₱270,580.00 RNE Edwin's Consumer 742 Gil Puyat Street, Quiapo, Manila 30 cd 28-Feb-22 28-Feb-22 FACILITIES MANAGEMENT DEPARTMENT
(23 items) Goods Trading T - 8523-2316
E - meconsumer@yahoo.com
MR. EDWIN C. TENGSON
Enhancement of LANDBANK ₱3,720,720.00 ₱3,720,720.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 28-Feb-22 28-Feb-22 ELECTRONIC PRODUCTS DEPARTMENT
Electronic Modified Disbursement T - 8895-6955
System E - richard.te@terasystem.com
MR. RICHARD C. TE
● ACRF No. EMDS-2008-0001 25 cd
● ACRF No. EMDS-2007-0001 15 cd
● ACRF No. EMDS-2005-0001 25 cd
● ACRF No. EMDS-2006-0001 63 cd
Enhancement of LANDBANK ₱2,166,176.00 ₱2,166,176.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 28-Feb-22 28-Feb-22 ELECTRONIC PRODUCTS DEPARTMENT
MR. RICHARD C. TE
● ACRF No. EMDS-1909-0001 60 cd
● ACRF No. EMDS-1910-0003 49 cd
Enhancement of LANDBANK Mobile ₱967,680.00 ₱967,880.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 40 cd 28-Feb-22 28-Feb-22 ELECTRONIC PRODUCTS DEPARTMENT
Banking Application (ACRF No. MBA- T - 8895-6955
2102-0004) E - richard.te@terasystem.com
MR. RICHARD C. TE
Enhancement of LANDBANK ₱752,640.00 ₱752,640.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 40 cd 28-Feb-22 28-Feb-22 ELECTRONIC PRODUCTS DEPARTMENT
Electronic Salary Loan System (ACRF T - 8895-6955
No. ESLS-2021-044) E - richard.te@terasystem.com
MR. RICHARD C. TE
Enhancement of LANDBANK Real and ₱279,552.00 ₱279,552.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 28-Feb-22 28-Feb-22 ASSET RECOVERY SUPPORT DEPARTMENT
Other Properties Acquired (ROPA) T - 8895-6955
Manager System E - richard.te@terasystem.com
MR. RICHARD C. TE
● ACRF No. ROPA-2021-107 5 cd
● ACRF No. ROPA-2021-131 8 cd
Enhancement of LANDBANK Mobile ₱2,623,488.00 ₱2,623,488.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 122 cd 28-Feb-22 28-Feb-22 AGRARIAN ACCOUNTING DEPARTMENT
Banking Application (ACRF No. ARRS- T - 8895-6955
2021-036-R) E - richard.te@terasystem.com
MR. RICHARD C. TE
Enhancement of LANDBANK Real and ₱279,552.00 ₱279,552.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 55 cd 28-Feb-22 28-Feb-22 ASSET RECOVERY SUPPORT DEPARTMENT
Manager System (ACRF No. ROPA- E - richard.te@terasystem.com
2021-075-R) MR. RICHARD C. TE
Enhancement of LANDBANK Digital ₱4,021,248.00 ₱4,021,248.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 115 cd 28-Feb-22 28-Feb-22 RETAIL BANKING SYSTEMS DEPARTMENT
On-Boarding System (ACRF No. DOBS- T - 8895-6955
MR. RICHARD C. TE
70 UNITS S1 SPARE CASSETTE ₱2,240,000.00 ₱2,240,000.00 NCR CORPORATION 6788 Ayala Avenue, Makati City 120 CD/NTP UPON 01-Mar-22 01-Mar-22 CARDS AND ATM MANAGEMENT DEPARTMENT
70 UNITS S2 SPARE CASSETTE (PHILIPPINES) T - 8884-6328 RECEIPT OF NTP (CAMD)
F - 8884-6328
E - Margarita.Estebanlar@ncr.com
MS. MARIA MARGARITA C. ESTEBANLAR
MAINTENANCE SERVICES FOR 129 ₱17,926,459.20 ₱17,926,459.20 DIEBOLD NIXDORF 33/F Rufina Pacific Tower, 6784 Ayala Avenue, 2 YEARS UPON 01-Mar-22 01-Mar-22 CARDS AND ATM MANAGEMENT DEPARTMENT
UNITS DIEBOLD OPTEVA ATMS PHILIPPINES, INC. Makati City RECEIPT OF NTP (CAMD)
T - 8705-0910; 8811-0055
CP - 0917-6277589
E - rodrina.cellan@dieboldnixdorf.com
MS. MARIA FE BAUTISTA
MAINTENANCE SUPPORT FOR ₱5,282,630.40 ₱5,282,630.40 SOLUTIONS EXCHANGE, INC. Unit A17 Trident Tower, 312 Sen. Gil J. Puyat 1 YEAR UPON 01-Mar-22 01-Mar-22 E-BANKING SYSTEMS DEPARTMENT (EBSD)
LANDBANK REMITTANCE SYSTEM Avenue, Bel-Air, Makati City RECEIPT OF NTP
(LBRS) T - 8822-2264
F - 8836-2739
E - marlong@sxi.com.ph, jessicap@sxi.com.ph
MR. EDWIN LOPEZ VITO
SUPPLY, DELIVERY AND ₱3,077,421.00 ₱3,077,421.00 DIEBOLD NIXDORF 33/F Rufina Pacific Tower, 6784 Ayala Avenue, 1 YEAR UPON 01-Mar-22 01-Mar-22 CARDS AND ATM MANAGEMENT DEPARTMENT
REPLACEMENT OF VARIOUS BILLABLE PHILIPPINES, INC. Makati City RECEIPT OF NTP (CAMD)
PARTS FOR WINCOR PROCASH ATM T - 8705-0910; 8811-0055
AND DIEBOLD OPTEVA ATM CP - 0917-6277589
LEASE OF ATM SPACE AT PUREGOLD ₱410,986.40 ₱410,986.40 PUREGOLD PRICE CLUB, INC. 900 ROMUALDEZ STREET, PACO, MANILA 3 YEARS/NTP 01-Mar-22 01-Mar-22 CAMD
MALATE T-8522-8801
MR. JUSTINE SOTECO
SUPPLY AND DELIVERY OF 1,600 ₱1,243,000.00 ₱768,000.00 MOTRADE, INC. 109 SHAW BOULEVARD, PASIG CITY 20CD/NTP 02-Mar-22 02-Mar-22 PROCUREMENT DEPARTMENT
PIECES RIBBON FOR TALLY DASCOM T - 8638-5231 to 35
1125/1325 DOT MATRIX PRINTER (A4) F - 8632-0145
E - motradeinc@gmail.com
MR. ARIEL B. OBJERO
PREVENTIVE MAINTENANCE SERVICES ₱634,999.92 ₱634,999.92 SPORTFIT, INC. SUITE 102 UPPER G/F SECURITY BANK BUILDING NO. 3 YEARS/NTP 02-Mar-22 02-Mar-22 FMD
OF VARIOUS "LIFE FITNESS" GYM 228 ORTIGAS AVE., GREENHILLS, SAN JUAN CITY
EQUIPMENT T - 8744-4271; 8726-4059
E - customerservice@sportfitinc.com
c/o Ms. Joanne Lao Ti
Enhancement of LANDBANK Digital ₱1,311,744.00 ₱1,311,744.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 40 cd 02-Mar-22 02-Mar-22 c/o Retail Banking and System Department
MR. RICHARD C. TE
Enhancement of LANDBANK Salary ₱5,858,976.00 ₱5,858,976.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 02-Mar-22 02-Mar-22 c/o Electronic Products Department
Loan System: T - 8895-6955
● ACRF No. LLSy-2021-029 MR. RICHARD C. TE 67 cd
● ACRF No. LLSy-2021-098 110 cd
● ACRF No. LLSy-2020-183 60 cd
PRINTING AND DELIVERY OF 30,000 ₱990,000.00 ₱750,000.00 NATIONAL PRINTING OFFICE EDSA corner NISA North Road, Diliman, Quezon City 9CD/REQUEST FOR 03-Mar-22 03-Mar-22 PROCUREMENT DEPARTMENT
SETS GIFT CHECK (1-PLY) WITH T - 8925-2184/8925-2186 PRINTING
ENVELOPE INTENDED FOR THE F - 8925-2189
PROCUREMENT DEPARTEMENT (BASE E - ppcd.npo@gmail.com
STOCK) MR. FRANCISCO V. VALES, JR.
SOFTWARE UPGRADE AND CLEANING ₱18,040.00 ₱18,040.00 FUNCTIONAL, INC. 814 J.P. Rizal Street, Makati City 3 WD UPON 04-Mar-22 04-Mar-22 NAIA BOC BRANCH
OF 2 BILL COUNTERS T - 8899-8741 to 45; 8899-8585 RECEIPT OF NTP
E - glory_sales@functional.com.ph
MR. NAPOLEON M. DIS-AGUEN
SUPPLY AND ADMINISTRATION OF ₱925,600.00 ₱925,600.00 LDRMEDICS, INC. 2/F SRD BUILDING 302 E. DELA PAZ ST., STO NIÑO, 14 CD/NTP & 04-Mar-22 04-Mar-22 EMPLOYEE RELATIONS DEPARTMENT
1,157 UNITS INACTIVATED INFLUENZA MARIKINA CITY ADVICE FROM ERD
VACCINE T - 7576-6226
E - ldrmedics@gmail.com
c/o Mr. Lemuel C. delos Reyes
ORCHIDS & FRESH CUT FLOWERS ₱249,800.00 ₱218,100.00 BRIGHTEN FLOWERS AND 1758 SINGALONG ST., MALATE, MANILA 1 YEAR/NTP 04-Mar-22 04-Mar-22 FMD
WITH ARRANGEMENTS FRUITS T - 8524-7501; 8522-5982
E - its.brightenflowers@gmail.com
c/o Ms. Benita M. Amante
AIRCONDITIONING UNITS ₱771,680.00 ₱642,943.93 MARCO, INC. 12 Matatag Street, Diliman, Quezon City 30CD/PMED ADVICE 07-Mar-22 07-Mar-22 C/O PROJECT MANAGEMENT & ENGINEERING
F - 8920-4598 - Sablayan Branch
E - marco_hvac@yahoo.com
MR. OLIVERT Y. DUYA
F - 8920-4598 - Roxas (Mindoro) Branch
E - marco_hvac@yahoo.com - Puerto (CDO) Branch
MR. OLIVERT Y. DUYA
SYSTEMS FURNITURE ₱12,950,000.00 ₱7,227,914.40 RAMERSON OFFICE G/F 251, Amang Rodriguez Avenue, Manggahan, 30CD/PMED ADVICE 07-Mar-22 07-Mar-22 C/O PROJECT MANAGEMENT & ENGINEERING
FURNITURE, INC. Pasig City DEPARTMENT (PMED)
T - 8782-3146 -Sorsogon Lending Center
M - 0917-531-1728 c/o -G. Araneta Branch
E - mercy.gutierrez@yahoo.com.ph -Odiongan Branch
MS . JAMAICA S. VILLAFLOR -Ilocos Norte Lending Center
-Nueva Vizcaya Lending Center
-Iriga (Camarines Sur) Branch
-Muñoz Science City Branch
-Sorsogon Branch
-Puerto (CDO) Branch
-Ozamiz Branch
-Plaza Libertad Branch
GENSET ₱726,380.00 ₱700,000.00 HEXAGON DISTRIBUTING 14/F Hexagon Corporate Center, 1471 Quezon Ave., 45CD/PMED ADVICE 07-Mar-22 07-Mar-22 C/O PROJECT MANAGEMENT & ENGINEERING
T - 8740-4827 - Tanjay Branch
M- (0917) 325-6102
1 YEAR DATA WAREHOUSE ₱4,565,977.61 ₱4,565,977.61 NEXUS TECHNOLOGIES, INC. The Nexus Center, 1010 Metropolitan Avenue, San 1 YEAR UPON 07-Mar-22 07-Mar-22 ENTERPRISE DATA MANAGEMENT DEPARTMENT
MAINTENANCE AND SUPPORT Antonio, Makati City RECEIPT OF NTP (EDMD)
SERVICES COMPATIBLE WITH T - 555-2400
EXISTING INFORMAICA ETL TOOL E - mmsantillan@nexustech.com.ph
MS. MALOU M. SANTILLAN
SUPPORT AND MAINTENANCE FOR ₱2,920,000.00 ₱2,920,000.00 WORDTEXT SYSTEMS, INC. WSI Corporate Center, 1005 Metropolitan Avenue, 1 YEAR UPON 07-Mar-22 07-Mar-22 DATA CENTER MANAGEMENT DEPARTMENT
THE EXISTING 2,500 LICENSES OF Makati City RECEIPT OF NTP (DCMD)
ENTERPRISE VAULT EMAIL T - 858-5555
MANAGEMENT F - 858-5511 c/o Ms. Reina Putong
E - sales@wsiphil.com.ph
c/o MS. REINA PUTONG
1 YEAR SUBSCRIPTION FOR ADOBE ₱73,200.00 ₱70,956.00 YNZAL MARKETING #20 Scout Limbaga Street 1 YEAR UPON 07-Mar-22 07-Mar-22 LOAN OPERATIONS MANAGEMENT DEPARTMENT
SIGN ENTERPRISE CORPORATION Quezon City RECEIPT OF NTP (LOMD)
T - 8373-1132/8373-5625
E - jane.dungca@ynzal.com
MS. JANE A. DUNGCA
300 UNITS WINCOR PROCASH ₱7,800,000.00 ₱7,800,000.00 DIEBOLD NIXDORF 33/F Rufina Pacific Tower, 6784 Ayala Avenue, 60CD UPON 08-Mar-22 08-Mar-22 CARDS AND ATM MANAGEMENT DEPARTMENT
CURRENCY CASSETTE PHILIPPINES, INC. Makati City RECEIPT OF NTP (CAMD)
T - 8705-0910; 8811-0055
CP - 0917-6277589
ALARM MONITORING SERVICES AND ₱3,189,600.00 ₱2,487,067.80 ALARMNET, INC. 711 RCPI BUILDING, EDSA CORNER NEW YORK 3 YEARS/NTP & 08-Mar-22 08-Mar-22 SECURITY DEPARTMENT
SDI & ACTIVATION OF STREET, CUBAO, QUEZON CITY ADVICE FROM
ADDITIONAL/REPLACEMENT OF FBAS T - 7729-9007;7729-7235 SECURITY
DEVICES FOR 19 LANDBANK FIELD E - miarada@alarmnet.com.ph DEPARTMENT
UNITS c/o Mr. Marlon I. Arada
SUNSCREEN/ROLLER BINDS ₱71,800.00 ₱54,177.50 RGSA CARPETS AND BLK. 19 LOT 54 KALAYAAN VILLAGE, PASAY CITY 20CD/PMED ADVICE 09-Mar-22 09-Mar-22 C/O PROJECT MANAGEMENT & ENGINEERING
INTERIORS PRODUCTS, INC. T - 8551-3962 DEPARTMENT (PMED)
F - 8551-4095 - Angeles Branch
E - rgsacarpet@yahoo.com - Araneta
OFFICE FURNITURE ₱998,000.00 ₱874,880.00 ABC FURNITURE LINES, INC. 264 Villa Encarnacion Road, Veinte Reales, LUZON: 09-Mar-22 09-Mar-22 C/O PROJECT MANAGEMENT & ENGINEERING
Valenzuela City 25WD/PMED DEPARTMENT (PMED)
T - 8277-4969 ADVICE - Basco (Batanes) Branch
F - 7751-1343 NORTHERN LUZON: - Buendia Branch
E - abcfurniturelines@gmail.com 45WD/PMED ADVIC - Sogod Branch
Ms. KATHYRINE B. Co VISAYAS: - Dasmariñas Branch
30WD/PMED - Leadership and Development Center
ADVICE
Enhancement of LANDBANK Salary ₱3,806,208.00 ₱3,806,208.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 09-Mar-22 09-Mar-22 c/o Electronic Products Department
Loan System: T - 8895-6955
● ACRF No. LLSy-2021-057 MR. RICHARD C. TE 40 cd
● ACRF No. LLSy-2021-072-R 187 cd
Enhancement of Mini-Online ₱4,272,960.00 ₱4,272,960.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 09-Mar-22 09-Mar-22 c/o Retail Banking and System Department
Cardholder Management (Mini-OCM) T - 8895-6955
MR. RICHARD C. TE
● ACRF No. 2021-065 187 cd
● ACRF No. 2021-027 91 cd
Professional Services and Support for ₱907,200.00 ₱907,200.00 NCR Corp. (Philippines) 17/F 6788 Building Ayala Avenue, Makati City 68 cd 09-Mar-22 09-Mar-22 c/o Cards & ATM Management Department
ATMs and CDMs for LANDBANK T - 8884-6328
Information Switching Technology F - 8884-6999
Upgrade Project E - Margarita.Estebanlar @ncr.com
GENSET BATTERIES ₱202,400.00 ₱162,200.00 EQUILAST, INC. Unit 247 Cityland Pasong Tamo, 6264 Calle Estacion, 15CD 10-Mar-22 10-Mar-22 C/O FACILITIES MANAGEMENT DEPARTMENT
Pio del Pilar, Makati City (FMD)
T - 8526-6143
F - 8661-8087
E - nilsson_yu@equilast.net
Mr. Nilsson F. Yu
REPAIR OF GENSET ₱24,200.00 ₱20,095.00 TRADE VENTURE Unit 103 Alicia Bldg., 4466 Calatagan corner Bautista 14CD/PMED ADVICE 10-Mar-22 10-Mar-22 C/O PROJECT MANAGEMENT & ENGINEERING
CORPORATION T - 8551-6437 - España Branch
F - 8551-2343
E - tvic_corp@yahoo.com.ph
Mr. Rhoderick C. Bautista
PREVENTIVE MAINTENANCE OF ₱10,785.00 ₱10,285.00 TRADE VENTURE Unit 103 Alicia Bldg., 4466 Calatagan corner Bautista 14CD/PMED ADVICE 10-Mar-22 10-Mar-22 C/O PROJECT MANAGEMENT & ENGINEERING
GENSET INTERNATIONAL Sts., Palanan, Makati City DEPARTMENT (PMED)
CORPORATION T - 8551-6437 - Burgundy AC
F - 8551-2343
E - tvic_corp@yahoo.com.ph
Mr. Rhoderick C. Bautista
SUBSCRIPTION AND INSTALLATION OF ₱872,000.00 ₱872,000.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner Dela 2 YEARS UPON 10-Mar-22 10-Mar-22 NETWORK OPERATIONS DEPARTMENT (NOD)
IP VPN CONNECTING LANDBANK Rosa St., Makati City RECEIPT OF NTP
HEAD OFFICE TO LANDBANK OFFSITE CP - 0918-9492594
ATMS AT: MS. JOCELYN R. HILAO
LEGANES ILOILO LGU
LAPU-LAPU CITY HOSPITAL
TUP VISAYAS
SCHOOL DIVISION OFFICE -
MUNTINLUPA
NAGA-EMALL
Enhancement of LANDBANK Mobile ₱6,302,020.42 ₱6,302,020.42 Tera System, Inc. 1184 Chino Roces Ave, Makati City 10-Mar-22 10-Mar-22 c/o Electronic Products Department
● ACRF No. MBA-2008-0002 MR. RICHARD C. TE
● ACRF No. MBA-2105-0005 & 70 cd
MBA-2108-0001 30 cd
SUPPLY AND DELIVERY OF VARIOUS ₱223,600.00 ₱218,312.00 INNOVATION PRINTSHOPPE, 2224-2225 Concha Street, San Andres Bukid, Sta. 10CD/NTP 11-Mar-22 11-Mar-22 CORPORATE COMMUNICATIONS & EVENTS
POSTERS (23 ITEMS) INC. Ana, Manila DEPARTMENT (CCED)
T - 8561-4427
F - 8563-1419
E - innoprint@gmail.com
MR. YVES KENNETH P. MALLARI
OFFICE FURNITURE ₱4,530,000.00 ₱4,117,800.00 ABC FURNITURE LINES, INC. 264 Villa Encarnacion Road, Veinte Reales, LUZON: 11-Mar-22 11-Mar-22 C/O PROJECT MANAGEMENT & ENGINEERING
Valenzuela City 25WD/PMED DEPARTMENT (PMED)
T - 8277-4969 ADVICE - G. Araneta Branch
F - 7751-1343 VISAYAS & - Odiongan Branch
E - abcfurniturelines@gmail.com MINDANAO: - DOLE Branch
Ms. KATHYRINE B. Co 30WD/PMED - Capistrano Branch
ADVICE - Sorsogon Branch
- Puerto (CDO) Branch
- Ozamiz Branch
- Plaza Libertad Branch
- Trece Martires Branch
2 YEARS INTERNET SUBSCRIPTION FOR ₱335,280.00 ₱335,280.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner Dela 2 YEARS UPON 11-Mar-22 11-Mar-22 OFFICE OF THE BOD
OFFICE OF THE BOD Rosa St., Makati City RECEIPT OF NTP AGRARIAN SUPPORT DEPARTMENT
AGRARIAN SUPPORT DEPARTMENT CP - 0918-9492594 CARDS & ATM MANAGEMENT DEPARTMENT
CARDS & ATM MANAGEMENT MS. JOCELYN R. HILAO LENDING SUPPORT DEPARTMENT
DEPARTMENT PERSONNEL ADMINISTRATION DEPARTMENT
LENDING SUPPORT DEPARTMENT
PERSONNEL ADMINISTRATION
DEPARTMENT
Upgrading of Core Banking System USD 172,480.00 USD 172,480.00 Silverlake Symmetri 6796 Ayala Avenue cor. Salcedo St., Legaspi Village, 75 cd 11-Mar-22 11-Mar-22 c/o Loan Operations Management Department
and Collateral Management System (Philippines) Enterprises, Inc. Makati City
T - 8885-4444
F - 8885-4455
E - feann.yutuc@silverlakeaxis.com
MR. GYORGY TAMAS LADICS
Building Construction of LANDBANK ₱19,589,000.00 ₱18,746,056.68 Villaram Builders 54 Linaw Street, Brgy. St. Peter, Quezon City 150 cd 11-Mar-22 14-Mar-22 c/o Project Management and Engineering
Tanjay Branch T - 8461-7604 Department
E - villaram_1996@yahoo.com
MR. RENATO C. RAMOS
Enhancement of Portable Agrarian ₱6,664,000.00 ₱6,664,000.00 GHL Systems Philippines, Inc. 6/F One Corporate Plaza Building, 845 Arnaiz 150 cd 11-Mar-22 14-Mar-22 c/o Agrarian Support Department
Reform Collection System (PARCS) - Avenue, Legaspi Village, Makati City
Micro Loan Facility (MLF) Module T - 8744-9449
F - 8856-0825
MR. REY MARIA CHUMACERA
Enhancement of LANDBANK Digital ₱3,010,560.00 ₱3,010,560.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 187 cd 11-Mar-22 16-Mar-22 c/o Retail Banking and System Department
On-Boarding System (DOBS) and T - 8895-6955
Enterprise Gateway (EG) - ACRF No. E - richard.te@terasystem.com
2021-061 MR. RICHARD C. TE
Signature Card Cabinets for ₱192,000.00 ₱157,000.00 Tri-M Vault Specialist 1073 V.G. Cruz cor. P. Margal Streets, Sampaloc, 30 cd 11-Mar-22 16-Mar-22 c/o Project Management and Engineering
LANDBANK Infanta (Quezon), Naga Manila Department
City (Cebu), and Puerto (CDO) T - 8743-5731
Branches E - trimvault@yahoo.com
MR. MANUEL O. DEOCADIZ, JR.
REPLACEMENT OF LOCKSET ₱27,500.00 ₱27,000.00 RLD Gabriel Builders Brgy. Dolores, Capas, Tarlac 10CD/PMED ADVICE 14-Mar-22 14-Mar-22 C/O PROJECT MANAGEMENT & ENGINEERING
E - rld.builders01@gmail.com - Pasong Tamo Branch
MR. JOVEN R. ALFUERTO
Renovation of LANDBANK Pasig ₱7,210,017.00 ₱7,210,017.00 LBP Resources and 24/F LANDBANK Plaza, 1598 M.H. Del Pilar cor. Dr. J. 210 cd 14-Mar-22 14-Mar-22 c/o Project Management and Engineering
Capitol Branch Development Corp. Quintos Sts., Malate, Manila Department
T - 8405-7169
MR. RICARDO C. JULIANO
Building Construction of LANDBANK ₱99,552,333.00 ₱99,552,333.00 LBP Resources and 24/F LANDBANK Plaza, 1598 M.H. Del Pilar cor. Dr. J. 420 cd 14-Mar-22 14-Mar-22 c/o Project Management and Engineering
Masterson (Cagayan De Oro) Office Development Corp. Quintos Sts., Malate, Manila Department
T - 8405-7169
Fit-out Project of LANDBANK Alabang ₱7,665,464.00 ₱7,665,464.00 LBP Resources and 24/F LANDBANK Plaza, 1598 M.H. Del Pilar cor. Dr. J. 180 cd 14-Mar-22 14-Mar-22 c/o Project Management and Engineering
Business Center Development Corp. Quintos Sts., Malate, Manila Department
T - 8405-7169
Building Construction of LANDBANK ₱39,094,985.00 ₱39,094,985.00 LBP Resources and 24/F LANDBANK Plaza, 1598 M.H. Del Pilar cor. Dr. J. 510 cd 14-Mar-22 14-Mar-22 c/o Project Management and Engineering
Butuan (Agusan Del Norte) Office Development Corp. Quintos Sts., Malate, Manila Department
T - 8405-7169
2,000 SETS CONTINUOUS FORM ₱71,600.00 ₱66,000.00 APO PRODUCTION UNIT, 2/F PIA Building, Visayas Avenue, Brgy. VASRA, 30CD/APPROVED 14-Mar-22 15-Mar-22 ORMOC BRANCH
CHECK (3 PLY) FOR THE PHILIPPINE INC. Quezon City SAMPLE
PORTS AUTHORITY, PMO-WESTERN T- 8282-5309 LOC. 238
LEYTE/BILIRAN F- 8282-5365 LOC. 250
E- sales@apo.gov.ph
Various Steel Cabinets for LANDBANK ₱735,000.00 ₱732,000.00 Tri-M Vault Specialist 1073 V.G. Cruz cor. P. Margal Streets, Sampaloc, 30 cd 14-Mar-22 16-Mar-22 c/o Project Management and Engineering
Plaza Libertad and Supreme Court Manila Department
Branches T - 8743-5731
E - trimvault@yahoo.com
Various Steel Cabinets for LANDBANK ₱895,000.00 ₱879,000.00 Tri-M Vault Specialist 1073 V.G. Cruz cor. P. Margal Streets, Sampaloc, 30 cd 14-Mar-22 16-Mar-22 c/o Project Management and Engineering
Cabanatuan, Maramag, Paseo de Sta. Manila Department
Rosa, Bauan and YMCA Branches T - 8743-5731
VARIOUS BROCHURES (6 ITEMS) ₱158,400.00 ₱85,200.00 DEPENDABLE PACKAGING 53 Donesa St., Wext Canumay, Valenzuela City 10CD/NTP 15-Mar-22 15-Mar-22 CORPORATE COMMUNICATIONS & EVENTS
AND PRINTING HOUSE T - 8370-4334; 8294-6521 DEPARTMENT (CCED)
MS. ROWENA G. ACUNA
EARTHQUAKE RECORDING ₱3,200,000.00 ₱2,460,000.00 MULTI-LINE Calderon Building, 827 EDSA, South Triangle, Quezon 60CD 15-Mar-22 15-Mar-22 C/O FACILITIES MANAGEMENT DEPARTMENT
INSTRUMENT BUILDING SYSTEMS, INC. City (FMD)
T - 8929-9911
F - 8924-2349
E - djmaghirang@multi-linegroup.com
MR. DINO J. MAGHIRANG
VARIOUS SIGNAGES ₱161,778.00 ₱153,558.00 ATLASIGN CENTER 146-G Datuin Compound corner Banlat Road, 30CD/PMED ADVICE 15-Mar-22 15-Mar-22 C/O PROJECT MANAGEMENT & ENGINEERING
T - 8861-3515; 8930-9746 - North Avenue Branch
F - 8935-4552
ADDITIONAL MOBIUS SERVER ₱19,222,190.94 ₱19,222,190.94 INFOMAX SYSTEMS 7th Floor Ace Building, 101-103 Rada cor. Dela Rosa 15 CD UPON 15-Mar-22 15-Mar-22 DATA CENTER MANAGEMENT DEPARTMENT
LICENSES FOR INTEGRATED SOLUTIONS AND SERVICES, Sts., Legaspi Village, Makati City RECEIPT OF NTP (DCMD)
DOCUMENTS AND REPORTS INC. T - 8813-6721
ARCHIVAL AND RETRIEVAL SYSTMS F - 8813-6718
WITH 3 YEARS MAINTENANCE AND E - support@infomax.com.ph
SUPPORT MS. MARY ANN J. DACANAY
SUBSCRIPTION AND INSTALLATION OF ₱430,080.00 ₱430,080.00 EASTERN Telecoms Plaza Bldg., 312 Sen. Gil Puyat AVE., 2 YEARS UPON 15-Mar-22 15-Mar-22 NETWORK OPERATIONS DEPARTMENT (NOD)
IPVPN LEASE LINE CONNECTING TELECOMMUNICATIONS, Salcedo Village, Makti City RECEIPT OF NTP
LANDBANK HEAD OFFICE TO THE PHILIPPINES, INC. T - 5300-1691
FOLLOWING LANDBANK OFFSITE E - AngelesAD@etpi.com.ph
ATMS: MR. MICHAEL S. CASTANEDA
MORONG LGU
ARAYAT LGU
SUBSCRIPTION AND INSTALLATION OF ₱172,480.00 ₱172,480.00 CONVERGE INFORMATION Reliance Center Annex 1, 99 E. Rodriguez Jr. Ave., 2 YEARS UPON 15-Mar-22 15-Mar-22 NETWORK OPERATIONS DEPARTMENT (NOD)
IPVPN LEASE LINE CONNECTING AND COMMUNICATIONS Ugong, Pasig City RECEIPT OF NTP
LANDBANK HEAD OFFICE TO SAN TECHNOLOGY SOLUTIONS, T - 8667-0888
ANTONIO NUEVA ECIJA LGU INC. F - 8667-0895
2 YEARS WIFI SUBSCRIPTION - ₱113,120.00 ₱113,120.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner Dela 2 YEARS UPON 15-Mar-22 15-Mar-22 SPECIAL ASSET DEPARTMENT (SPAD)
50MBPS Rosa St., Makati City RECEIPT OF NTP
CP - 0918-9492594
2 YEARS INTERNET SUBSCRIPTION FOR ₱119,520.00 ₱119,520.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner Dela 2 YEARS UPON 15-Mar-22 15-Mar-22 MBC AYALA BRANCH
MBC AYALA BRANCH Rosa St., Makati City RECEIPT OF NTP CASH DEPARTMENT
CASH DEPARTMENT CP - 0918-9492594
SERVICE MAINTENANCE OF TOYOTA ₱34,500.00 ₱34,495.38 TOYOTA MAKATI INC. AYALA CORNER METROPOLITAN AVENUES, MAKATI 20 CD/NTP 15-Mar-22 15-Mar-22 SOUTH NCR CLUSTER A
INNOVA WITH PLATE NO. UQR-902 CITY
T - 8897-3333 Local 110
E - servicereception@toyotamakati.com.ph
c/o Mr. Juanson J. Ang
F - 8920-4598 - Allen Branch
MR. OLIVERT Y. DUYA
AIRCONDITIONING UNITS ₱900,555.00 ₱710,450.00 ACMI Office Systems AYSN Bldg., 268A N. Domingo St., San Juan City OMBUDSMAN: 16-Mar-22 16-Mar-22 C/O PROJECT MANAGEMENT & ENGINEERING
Philippines, Inc. C - 0917-627-4493 30CD/PMED ADVICE DEPARTMENT (PMED)
E - rose.delacruz@acmiphil.com CAGAYAN AC: - Ombudsman Branch
Ms. Rosemarie Dela Cruz 21CD/PMED ADVICE - Cagayan AC
BURGUNDY AC: - Burgundy AC
14CD/PMED ADVICE
VARIOUS LENDING BROCHURES ₱86,280.00 ₱65,405.00 DEPENDABLE PACKAGING 53 Donesa St., Wext Canumay, Valenzuela City 21 CD/NTP 17-Mar-22 17-Mar-22 CORPORATE COMMUNICATIONS AND EVENTS
AND PRINTING HOUSE T - 8370-4334; 8294-6521 DEPARTMENT (CCED)
MS. ROWENA G. ACUNA
Sixteen (16) Sets LED Lighting Fixtures 25,600.00 13,440.00 Viva Sales Enterprises 1739-1741 Oroquieta St., Sta. Cruz, Manila 21 cd 17-Mar-22 17-Mar-22 c/o Facilities Management Department
T - 8254-7471; 8254-7475
F - 8251-0861
E - vse06@yahoo.com
MR. JAIME I. CHUA
Data Cabinet and Server Rack for 89,400.00 83,888.88 Kergie Enterprises 22 M.L. Quezon St., San Diego Poblacion, Gumaca, 30 cd 17-Mar-22 17-Mar-22 c/o Project Management and Engineering
LANDBANK Mariveles Branch Quezon Department and LANDBANK Mariveles Branch
C - 09178818920
E - kergie_enterprises2006@yahoo.com.ph
MS. CRESELY A. LIBRANDA
Engagement of Services of 1,200,000.00 1,200,000.00 Ms. Cynthia Y. Asong 18 Annex 38, Better Living Subd., Brgy. Don Bosco, 6 mos. 17-Mar-22 17-Mar-22 c/o Technology Management Group
Information Technology Consultants Parañaque City
T - 8807-8934
C - 09189036475
E - cynthia_asong@yahoo.com.ph
Engagement of Services of 1,560,000.00 1,560,000.00 Mr. Danilo U. Cua 35 Guevarra St., Brgy. Paltok, Quezon City 6 mos. 17-Mar-22 17-Mar-22 c/o Technology Management Group
Information Technology Consultants T - 8332-2477
E - danucua@gmail.com
Engagement of Services of 1,020,000.00 1,020,000.00 Ms. Niña Lorin Reyes 14th-A, 4989 Col. E. De Leon St., Brgy. Santo Niño, 6 mos. 17-Mar-22 17-Mar-22 c/o Technology Management Group
Information Technology Consultants Parañaque City
T - 88529089
C - 09190959840
E - ns.reyes@yahoo.com
Engagement of Services of 1,200,000.00 1,200,000.00 Ms. Elenora C. Cua 35 Guevarra St., Brgy. Paltok, Quezon City 6 mos. 17-Mar-22 17-Mar-22 c/o Technology Management Group
Information Technology Consultants T - 8332-2477
E - danucua@gmail.com
GENERATOR SET ₱608,880.00 ₱428,800.00 HEXAGON DISTRIBUTING 14/F Hexagon Corporate Center, 1471 Quezon Ave., 45CD/PMED ADVICE 17-Mar-22 17-Mar-22 C/O PROJECT MANAGEMENT & ENGINEERING
T - 8740-4827 - Lucban Branch
M- (0917) 325-6102
F - 8920-4598 - Bangued Branch
MR. OLIVERT Y. DUYA
TRANSFER SWITCH ₱480,000.00 ₱470,001.00 STATIC POWER PHILIPPINES, #5 Gen. Lim Street, San Antonio Village, Pasig City 30CD 17-Mar-22 17-Mar-22 C/O FACILITIES MANAGEMENT DEPARTMENT
INC. T - 8477-3408 (FMD)
F - 8477-2188
E - jeff_pontillas@static.com
MR. JEFFREY PONTILLAS
1 YEAR SUBSCRIPTION FOR MOBILE ₱154,284.00 ₱154,284.00 GLOBE TELECOM, INC. 25th Floor, The Globe Tower 32nd Street cor. 7th 1 YEAR UPON 17-Mar-22 17-Mar-22 AGRARIAN SUPPORT DEPARTMENT (ASD)
POINT-OF-SALE SYSTEM PLAN FOR Avenue, Bonifacio Global City, Taguig City, Metro RECEIPT OF NTP
PORTABLE AGRARIAN REFORM Manila
COLLECTION SYSTEM (PARCS) M - 09175880892
E - agbautista@globe.com
MS. ANDREA G. BAUTISTA
9,900 BUNDLES PLASTIC COIN BAG ₱435,600.00 ₱435,600.00 J.T.A PACKAGING EDSA corner NISA North Road, Diliman, Quezon City 1ST DELIVERY: 18-Mar-22 18-Mar-22 PROCUREMENT DEPARTMENT (PROCD)
WITH LANDBANK LOGO CORPORATION T - 8855-6617 20CD/NTP
E - angels.smart.27@gmail.com 65CD/AFTER IST
MR. CLIFFORD TAN DELIVERY
3RD DELIVERY:
65CD/AFTER 2ND
DELIVERY
4TH DELIVERY:
65CD/AFTER 3RD
DELIVERY
RENEWAL OF LEASE OF OFFICE SPACE ₱1,107,002.82 ₱1,107,002.82 SANPIRO REALTY & 2/F The Atrium of Makati, Makati Avenue, Makati 1 YEAR BEGINNING 18-Mar-22 18-Mar-22 MAKATI ATRIUM
FOR LANDBANK MAKATI ATRIUM DEVELOPMENT CORP. City UPON EXPIRATION
BRANCH T - 8625-8991 OF THE CURRENT
c/o Atty. Ma. Nimia M. Dela Vega CONTRACT
AIRCONDITIONING UNITS ₱5,193,000.00 ₱4,063,152.20 MARCO, INC. 12 Matatag Street, Diliman, Quezon City BONTOC: 18-Mar-22 18-Mar-22 C/O PROJECT MANAGEMENT & ENGINEERING
T - 8929-3767 21CD/PMED ADVICE DEPARTMENT (PMED)
F - 8920-4598 BASCO, CAINTA, - Bontoc Branch
E - marco_hvac@yahoo.com TABACO & - Basco Branch
MR. OLIVERT Y. DUYA CATARMAN: - Cainta Branch
30CD/PMED ADVICE - Tabaco Branch
- Catarman Branch
LANDBANK Buendia Offices Minor 121,900.00 101,100.00 RLD Gabriel Builders 630 Brgy. Dolores, Capas, Tarlac 30 cd 18-Mar-22 - c/o Project Management and Engineering
Works T - 8931-4643 Department and LANDBANK Buendia Branch
M - 09159111018
E - nr2a_jovz@yahoo.com;
rld_builders01@gmail.com
MR. RYAN L. DIZON
Minor Civil Works on the Temporary 900,000.00 793,420.01 RLD Gabriel Builders 630 Brgy. Dolores, Capas, Tarlac 20 cd 18-Mar-22 - c/o Project Management and Engineering
Relocation Site of LANDBANK COA T - 8931-4643 Department and LANDBANK COA Branch
Branch M - 09159111018
MR. RYAN L. DIZON
LANDBANK Araneta Center Branch 871,900.00 606,777.80 R. Semilla Construction & Room 307 Doña Segunda Bldg., C.M. Recto, Davao 30 cd 18-Mar-22 - c/o Project Management and Engineering
Minor Renovation Marketing, Inc. City Department and LANDBANK Araneta Center
M - 09171423525 Branch
E - rsemilla.construction@gmail.com
MS. ROSHA SEMILLA BELENO
50 PADS CERTIFICATE OF TIME ₱35,970.00 ₱35,000.00 NATIONAL PRINTING OFFICE EDSA corner NISA North Road, Diliman, Quezon City 30 CD/NTP AND 21-Mar-22 21-Mar-22 PROCUREMENT DEPARTMENT (PROCD)
DEPOSIT (CTD) - BASE STOCK T - 8925-2184/8925-2186 APPROVED SAMPLE
F - 8925-2189
480 PIECES 3592 ECONOMY TAPE ₱2,048,000.00 ₱1,848,000.00 STANLEY BRADLEY TRADING, 1029 A. Mabini Street, Ermita, Manila 30 CD/NTP 21-Mar-22 21-Mar-22 DATA CENTER MANAGEMENT DEPARTMENT
CARTRIDGE AND 20 PIECES 3592 INC. T - 8526-7861 (DCMD)
CLEANING CARTRIDGE F - 8526-1325
E - sbti-ph@yahoo.com
MR. BALDWIN P. SEE
Various Electrical Materials (3 Items) 560,000.00 513,700.00 Arrow Electrical Supply 814 G. Puyat Street, Quiapo, Manila 30 cd 21-Mar-22 21-Mar-22 c/o Facilities Management Department
T - 8734-0024 to 25
E - arrow@electricalsupply.asia
MR. JAMES C. SEE
SYSTEMS FURNITURE ₱15,269,000.00 ₱8,745,304.60 E-SY Corporation Unit 901 Annapolis Wilshire Plaza, 11 Annapolis 60CD/PMED ADVICE 21-Mar-22 21-Mar-22 C/O PROJECT MANAGEMENT & ENGINEERING
Street, Greenhills, San Juan City DEPARTMENT (PMED)
T - 8631-6393 - Brooke’s Point Branch
M - 0998-0879045 - Trece Martires Branch
E - amaevasquez@gmail.com - Tayabas Branch
MS. ALLYSON MAE V. GREGORIO - Bauan Branch
- Don Carlos Branch
- Isulan Office Building
- Maramag Branch
- Roxas Mindoro Branch
- Quezon Lending Center
- Tanjay Branch
- Lupon Branch
- Butuan Office Building
- San Juan (Southern Leyte) Branch
ACRYLIC FRAME PANEL ₱65,250.00 ₱63,720.00 SMARTSIGN ADVERTISING, 39-A Howmart Road, Barangay Apolonio, Samson, 20CD/PMED ADVICE 21-Mar-22 21-Mar-22 C/O PROJECT MANAGEMENT & ENGINEERING
INC. Quezon City DEPARTMENT (PMED)
T - 8426-9837 - Baliuag Branch
E - smartsign_corp@yahoo.com
MR. LUISITO SALONGA
CANOPY/TENT ₱130,000.00 ₱114,000.00 H.A.H Reverie Construction Purok 4, Barangay Maulong, Catbalogan Samar 30CD/PMED ADVICE 21-Mar-22 21-Mar-22 C/O PROJECT MANAGEMENT & ENGINEERING
Corp. T - (055) 543-9703 DEPARTMENT (PMED)
M - 0927-3906396 - San Juan Leyte Branch
E - reverieconstructioncorporation@gmail.com
Ms. Mary Genera Harveylene A. Hilvano
F - 8551-4095 - Tayabas Branch
E - rgsacarpet@yahoo.com - Maramag Branch
MS. GINA ARENAS SALCEDO - Butuan Branch
- Lupon Branch
SERVER RACK/DATA CABINET ₱247,100.00 ₱218,888.00 KERGIE ENTERPRISES 22 M. L. Quezon Street, San Diego Poblacion, 30CD/PMED ADVICE 21-Mar-22 21-Mar-22 C/O PROJECT MANAGEMENT & ENGINEERING
Gumaca, Quezon DEPARTMENT (PMED)
M - 0917-6616920 - Bauan (Batangas) Branch
E - kergie_enterprises2006@yahoo.com.ph - Marikina Branch
Ms. Cresely A. Libranda - Sto. Tomas (Batangas) Branch
DIGITAL CORNER COUNTER ₱259,400.00 ₱180,000.00 DARGO DESIGN 44 Langka Street, Elmars Village, Brgy. Cupang, 25CD/PMED ADVICE 21-Mar-22 21-Mar-22 C/O PROJECT MANAGEMENT & ENGINEERING
COMPONENT BUILDERS Antipolo DEPARTMENT (PMED)
CORP. T - 8681-0725 - Bauang (La Union) Branch
F - 8681-4248 - Dagupan (Pangasinan) Branch
E - dargocorp@gmail.com
Mr. Arsenio T. Dargo
F - 8551-4095 - Pasig Capitol Branch
E - rgsacarpet@yahoo.com - Catbalogan Branch
MS. GINA ARENAS SALCEDO - Davao Corporate Center Office Building
MONITORING SYSTEM ₱554,930.00 ₱534,280.00 COM PARTS COMPUTER Unit 401 Sunrise Condominium, 226 Ortigas Avenue, 45CD 21-Mar-22 21-Mar-22 C/O FACILITIES MANAGEMENT DEPARTMENT
SALES Greenhills, San Juan City (FMD)
T - 8470-1615
F - 8470-1618
E - valofcomparts@gmail.com
Mr. Valeriano S. Lopez, Jr.
CASH SAFE ₱160,000.00 ₱110,000.00 EAST RICHWOOD SAFE 22 N. Domingo St., Valencia, Quezon City 20CD/PMED ADVICE 21-Mar-22 21-Mar-22 C/O PROJECT MANAGEMENT & ENGINEERING
COMPANY, INC. T - 8726-7031 DEPARTMENT (PMED)
F - 8725-8396 - Carigara Branch
E - roger_moslersafe@yahoo.com
CASH SAFE ₱646,870.00 ₱410,654.00 EAST RICHWOOD SAFE 22 N. Domingo St., Valencia, Quezon City 30CD/PMED ADVICE 21-Mar-22 21-Mar-22 C/O PROJECT MANAGEMENT & ENGINEERING
F - 8725-8396 - Nasugbu Branch
E - roger_moslersafe@yahoo.com - Rizal Nueva Ecija Agri-hub
VAULTS AND SAFES ₱744,885.00 ₱572,000.00 EAST RICHWOOD SAFE 22 N. Domingo St., Valencia, Quezon City 45CD/PMED ADVICE 21-Mar-22 21-Mar-22 C/O PROJECT MANAGEMENT & ENGINEERING
F - 8725-8396 - Basco Branch
E - roger_moslersafe@yahoo.com - Talibon Branch
200 SETS PULL-UP BANNER ₱386,000.00 ₱310,000.00 A.J.A.E. SIGNAGE PRINTING 2405 S. Osmeña Street, Brgy. Poblacion, Makati City 20 CD/NTP 22-Mar-22 22-Mar-22 CORPORATE COMMUNICATIONS AND EVENTS
(INCLUSIVE OF PRINTING AND PULL- SERVICES T - 8330-0812 DEPARTMENT (CCED)
UP BANNER SYSTEM) E - ajaesignages@gmail.com
MR. ARCHIVAL S. EVANGELISTA
8,000 SETS CONTINUOUS FORM ₱108,000.00 ₱96,000.00 APO PRODUCTION UNIT, 2/F PIA Building, Visayas Avenue, Brgy. VASRA, 30CD/NTP AND 22-Mar-22 22-Mar-22 APARRI BRANCH
CHECK (2-PLY) FOR THE MUNICIPAL INC. Quezon City APPROVED SAMPLE
GOVERNMENT OF CALAYAN - T- 8282-5309 LOC. 238
GENERAL FUND F- 8282-5365 LOC. 250
E- sales@apo.gov.ph
PREVENTIVE MAINTENANCE SERVICES ₱441,000.00 ₱441,000.00 GENDIESEL PHILIPPINES, 103 COMMERCE ROAD PHASE 2 LAGUNA 3 YEARS BEGINNING 22-Mar-22 22-Mar-22 FACILITIES MANAGEMENT DEPARTMENT
OF TWO (2) UNITS DETROIT AND ONE INC. TECHNOPARK BIÑAN LAGUNA WITHIN 30 CD/NTP
(1) UNIT CUMMINS GENSET AT T - 7238-7600 local 113
LANDBANK PLAZA E - kabreis@gendiesel.com
c/o Engr. Kailieb A. Breis
VARIOUS SIGNAGES ₱1,120,800.00 ₱1,038,008.64 DPLUS SIGN ADVERTISING 2257 Sitio Camachile, Pulong Buhangin, Sta. Maria, 20CD/PMED ADVICE 22-Mar-22 22-Mar-22 C/O PROJECT MANAGEMENT & ENGINEERING
CORPORATION Bulacan DEPARTMENT (PMED)
T - 8861-9421 - Butuan Branch
F - 8366-4614
E - designcorpph@gmail.com
MS. KRIZTEL DIANA C. MANINGAS
ELEVATOR SPARE PARTS ₱997,549.03 ₱996,321.00 INTERNATIONAL ELEVATOR Unit 1708 17/F World Trade Exchange Center Bldg. 15 CD/NTP 23-Mar-22 23-Mar-22 FACILITIES MANAGEMENT DEPARTMENT
(14 ITEMS) & EQUIPMENT, INC. 215 Juan Luna St., Binondo, Manila
T - 8242-2147
F - 8243-0168
E - manila@iee.com.ph
c/o Mr. Celso R. Jambalos, Jr.
RENEWAL OF LEASE OF OFFICE SPACE ₱10,169,752.80 ₱10,169,752.80 VENSU VENTURES, National Highway, General Santos City 5 YEARS BEGINNING 23-Mar-22 23-Mar-22 GENERAL SANTOS HIGHWAY BRANCH
INCORPORATED c/o Dr. Daniel G. Yap UPON EXPIRATION
OF THE CURRENT
CONTRACT
VARIOUS SIGNAGES ₱879,899.00 ₱825,000.00 GREAT YEAR TRADING 47 Calumoit St., Veterans Village, Project 7, Quezon METRO MANILA: 23-Mar-22 23-Mar-22 C/O PROJECT MANAGEMENT & ENGINEERING
City 15WD/PMED DEPARTMENT (PMED)
C - 09566033305 ADVICE - GSIS Branch
E - beracebedo@yahoo.com LUZON: - Buendia Branch
25WD/PMED - LEAF at Caba, La Union
ADVICE - Baguio Branch
VISAYAS: - Sablayan Branch
30WD/PMED - Iriga Branch
ADVICE - Kalibo Branch
- Passi Branch
SECURITY GUARD SERVICES FOR ₱440,702,030.87 ₱440,702,030.87 DAVAO SECURITY & Escandor Building J. Luna corner D. Suazo Streets, 3 YEARS BEGINNING 24-Mar-22 24-Mar-22 - Bais Branch
SECURITY DEPARTMENT
LANDBANK FIELD UNITS LOCATED IN INVESTIGATION AGENCY, Davao City WITHIN 30 CD/NTP
REGIONS 8 TO 11 INC. T - (082) 221-7860 AND ADVICE FROM
F - (082) 226-2291 SECURITY
E - dasiamain@yahoo.com DEPARTMENT
c/o Mr. Santiago V. Menor
MEDIA PLACEMENTS FOR THE ₱56,100,000.00 ₱55,000,000.00 GMA NETWORK, INC. GMA Network Center, EDSA corner Timog Avenue, 3 MONTHS/NTP 24-Mar-22 24-Mar-22 PUBLIC COMMUNICATIONS DEPARTMENT/
"LANDBANK: SERVING THE NATION" Diliman, Quezon City CORPORATE AFFAIRS GROUP
CAMPAIGN (TV & RADIO T - 8982-7777
COMMERCIALS) c/o Ms. Vicky Rivera-Pacis
RADIO ADVERTISING PLACEMENTS ₱4,600,000.00 ₱4,600,000.00 RADIO MINDANAO State Condominium Bldg., Salcedo Street, San 1 YEAR/NTP 24-Mar-22 24-Mar-22 PUBLIC COMMUNICATIONS DEPARTMENT/
NETWORK,INC. Lorenzo, Makati City CORPORATE AFFAIRS GROUP
T - 8533-6199
CP - (0917) 896-2197
E - mhvalera.rmn@gmail.com
c/o Ms. Myra H. Valera
OFFICE FURNITURE ₱6,900,000.00 ₱6,699,081.02 DARGO DESIGN 44 Langka Street, Elmars Village, Brgy. Cupang, NCR/CENTRAL 24-Mar-22 24-Mar-22 C/O PROJECT MANAGEMENT & ENGINEERING
COMPONENT BUILDERS Antipolo LUZON: DEPARTMENT (PMED)
CORP. T - 8681-0725 30WD/PMED - Brooke’s Point Branch
F - 8681-4248 ADVICE - Carmen Branch
E - dargocorp@gmail.com LUZON: - Tayabas Branch
Mr. Arsenio T. Dargo 45WD/PMED - Bauan Branch
ADVICE - Don Carlos Branch
NORTHERN LUZON: - Maramag Branch
60WD/PMED - Roxas Mindoro Branch
ADVICE - Tanjay Branch
SOUTHERN LUZON, - Butuan Office Building
VISAYAS, - BOC-MICP Branch
MINDANAO - Lupon Branch
- Davao Center
REPAIR OF AIRCONDITIONING UNIT ₱14,900.00 ₱14,000.00 EMMARS AIRCONDITIONING 301 JP. Rizal Street, Purok 3 Arenda, Barangay Sta. 21CD/PMED ADVICE 24-Mar-22 24-Mar-22 C/O PROJECT MANAGEMENT & ENGINEERING
SERVICES Ana, Taytay, Rizal DEPARTMENT (PMED)
T - 7216-8233 - Cubao Branch
M - 0917-1521634
E - emmarsrac.services@gmail.com
Mr. Sonrey Y. Montecer
GENERATOR SET ₱583,000.00 ₱540,000.00 HEXAGON DISTRIBUTING 14/F Hexagon Corporate Center, 1471 Quezon Ave., 30CD/PMED ADVICE 24-Mar-22 24-Mar-22 C/O PROJECT MANAGEMENT & ENGINEERING
T - 8740-4827 - DOLE Branch
M- (0917) 325-6102
LASER OPTICAL FOR CCTV ₱79,500.00 ₱79,500.00 COMPARTS COMPUTER Unit 401 Sunrise Condominium, 226 Ortigas Ave., 30CD 24-Mar-22 24-Mar-22 Facilities Management Department
SALES Greenhills, San Juan City
T - 8470-1612
MR. VALERIANO S. LOPEZ, JR.
17,000 BOXES CONTINUOUS FORM, ₱28,050,000.00 ₱15,608,040.00 FORMS INTERNATIONAL 26 Carmel Avenue, Project 6, Quezon City 1ST DELIVERY: 25-Mar-22 25-Mar-22 PROCUREMENT DEPARTMENT (PROCD)
280MM X 241MM, 55GSM, 2-PLY ENTERPRISES CORPORATION T - 8365-9481 to 83 20CD/NTP
PLAIN WITH SIDE PERFORATION E - bevelyn.reyes@formsintl.com 2ND DELIVERY:
MS. BEVELYN L. REYES 65CD/AFTER IST
DELIVERY
3RD DELIVERY:
65CD/AFTER 2ND
DELIVERY
4TH DELIVERY:
65CD/AFTER 3RD
DELIVERY
21 GALLONS DISINFECTANT SOLUTION ₱27,300.00 ₱27,300.00 AE SAMONTE MERCHANDISE Ground Floor, 1128 Escoda Street, Paco, Manila 20 CD/NTP 25-Mar-22 25-Mar-22 CASH OPERATIONS SUPPORT DEPARTMENT
(ANOLYTE) T- 8523-4362
F- 8295-6631
E- aesamontemerchandise@gmail.com
MR. ALAIN E. SAMONTE
5,000 SETS CONTINUOUS FORM ₱669,000.00 ₱576,000.00 NATIONAL PRINTING OFFICE EDSA corner NISA North Road, Diliman, Quezon City 30CD/NTP AND 25-Mar-22 25-Mar-22 PASIG CAPITOL BRANCH
CHECK (2-PLY) FOR THE T - 8925-2184/8925-2186 APPROVED SAMPLE
DEVELOPMENT ACADEMY OF THE F - 8925-2189
PHILIPPINES, 600 PADS COMMERCIAL E - ppcd.npo@gmail.com
CHECKBOOK (4-PLY) FOR THE MR. FRANCISCO V. VALES, JR.
COMMISSION ON APPOINTMENTS
3,200 PIECES FCDU PASSBOOK (BASE ₱64,944.00 ₱63,200.00 NATIONAL PRINTING OFFICE EDSA corner NISA North Road, Diliman, Quezon City 30CD/NTP AND 25-Mar-22 25-Mar-22 PROCUREMENT DEPARTMENT (PROCD)
STOCK) T - 8925-2184/8925-2186 APPROVED SAMPLE
F - 8925-2189
9,000 PIECES EASY SAVINGS PLUS ₱1,359,000.00 ₱1,195,500.00 NATIONAL PRINTING OFFICE EDSA corner NISA North Road, Diliman, Quezon City 30CD/NTP AND 25-Mar-22 25-Mar-22 PROCUREMENT DEPARTMENT (PROCD)
(ESP) PASSBOOK (BASE STOCK) AND T - 8925-2184/8925-2186 APPROVED SAMPLE
60,000 PIECES REGULAR SAVINGS F - 8925-2189
PASSBOOK (BASE STOCK) E - ppcd.npo@gmail.com
RENEWAL OF LEASE OF OFFICE SPACE ₱5,513,947.32 ₱5,513,947.32 SPS. MARCIANO AND G/F Mark Nancy Bldg. Santiago I. Gonzales St., San 5 YEARS BEGINNING 25-Mar-22 25-Mar-22 IRIGA BRANCH
ANUNCIACION P. BLANCO Roque, Iriga City UPON EXPIRATION
c/o Ms. Anunciacion P. Blanco OF THE CURRENT
CONTRACT
MEDIA PLACEMENTS FOR THE ₱8,570,000.00 ₱8,000,000.00 NINE MEDIA CORPORATION Upper G/F Worldwide Corporate Center, Shaw Blvd. 3 MONTHS/NTP 25-Mar-22 25-Mar-22 PUBLIC COMMUNICATIONS DEPARTMENT/
"LANDBANK: SERVING THE NATION" Mandaluyong City CORPORATE AFFAIRS GROUP
CAMPAIGN (TV COMMERCIALS) T - 8548-4688
c/o Ms. Maria Cecilia R. Major
MEDIA PLACEMENTS FOR THE ₱4,000,000.00 ₱3,419,220.00 MANILA BROADCASTING MBC Building, V. Sotto Street, CCP Complex, Pasay 3 MONTHS/NTP 25-Mar-22 25-Mar-22 PUBLIC COMMUNICATIONS DEPARTMENT/
"LANDBANK: SERVING THE NATION" COMPANY City CORPORATE AFFAIRS GROUP
CAMPAIGN T - 8832-6219
c/o Mr. Ruperto S. Nicdao, Jr.
ADVERTISING PLACEMENTS IN ₱2,497,600.00 ₱2,497,600.00 R. CARAM MULTIMEDIA Island Living Corporate Center, Rosario-Lacson 10 MONTHS/NTP 25-Mar-22 25-Mar-22 PUBLIC COMMUNICATIONS DEPARTMENT/
AIRPORTS AND SEAPORTS CORPORATION (ISLAND Streets, Bacolod City CORPORATE AFFAIRS GROUP
LIVING CHANNEL AND CP - (0920) 981-6888
ISLAND LIVING MAGAZINE) E - chairman@islandlivingchannel.com
c/o Mr. Radjie E. Caram, Jr.
1,000 PIECES THERMAL PAPER ₱26,000.00 ₱14,000.00 MILLENIUM ACCESS 3456 Florida Street, Palanan, Makati City 20CD/NTP 28-Mar-22 28-Mar-22 AGRARIAN SUPPORT DEPARTMENT (ASD)
CORPORATION T - 7239-6861
E - veron2milleniumaccess@gmail.com
MS. VERONICA B. YU
TWO (2) YEARS WATER TREATMENT ₱960,000.00 ₱883,200.00 FIRSTCHEM TECHNOLOGIES, 87 Judge Juan Luna corner De Jesus Sts., San 2 YEARS/NTP 28-Mar-22 28-Mar-22 FACILITIES MANAGEMENT DEPARTMENT
OF COOLING TOWERS AND RECOVERY INC. Antonio, Quezon City
TANKS T - 371-0338/39
F - 374-5248
E - firstchemtechnologies@yahoo.com
VARIOUS SIGNAGES ₱980,300.00 ₱830,356.00 ATLASIGN CENTER 146-G Datuin Compound corner Banlat Road, 30CD/PMED ADVICE 28-Mar-22 28-Mar-22 C/O PROJECT MANAGEMENT & ENGINEERING
T - 8861-3515; 8930-9746 - Tigaon Branch
F - 8935-4552 - Lupon Branch
E - signtony@yahoo.com - Cotabato Branch
AIRCONDITIONING UNITS ₱1,442,000.00 ₱1,126,000.00 DEOKMA EIGHT TRADING, Unit 1 Greenhills Compound, M.L. Quezon Street, 30CD/PMED ADVICE 28-Mar-22 28-Mar-22 C/O PROJECT MANAGEMENT & ENGINEERING
INC. Casuntingan, Mandaue City DEPARTMENT (PMED)
T - 8660 5540 - Agrarian Operations Center V
E - abigail.morales2050@gmail.com
MS. ABIGAIL MORALES
3 YEARS LEASE OF 30 UNITS ₱7,500,000.00 ₱6,439,769.75 OTUS COPY SYSTEMS, INC. 10F MG Tower 75 Shaw Boulevard, Mandaluyong 3 YEARS UPON 28-Mar-22 28-Mar-22 FACILITIES MANAGEMENT DEPARTMENT (FMD)
PHOTOCOPIER MACHINE City, Metro Manila RECEIPT OF NTP
T - 8631-9454
F - 8535-8731
E-
e2.otus@gmail.com/jennifer.calayag12@gmail.com
MR. ERWIN C. MANARPIIS
ADDITIONAL STORAGE CAPACITY ₱9,500,000.00 ₱9,500,000.00 IBM PHILIPPINES, INC. 28/F One World Place, 32nd Street, Bonifacio Global 45 CD UPON 28-Mar-22 28-Mar-22 DATA CENTER MANAGEMENT DEPARTMENT
(100TB) FOR THE EXISTING POWER 9 City, Taguig City RECEIPT OF NTP (DCMD)
SERVER MACHINES TO BE USED FOR T - 8995-2426
THE INFORMATION SWITCHING CP - 0917-6344723 ; 0917-8953641
TECHNOLOBY (IST) APPLIANCE - ATM E - Karl.Roselio@ph.ibm.com ; capinpil@ph.ibm.com
SYSTEM MR. LEO L. CAPINPIN
LICENSE SUBSCRIPTION AND SUPPORT ₱11,449,000.00 ₱11,274,256.00 QUESTRONIX CORPORATION 178 Yakal St, Brgy. San Antonio, Makati City 1 YEAR UPON 28-Mar-22 28-Mar-22 DATA CENTER MANAGEMENT DEPARTMENT
SERVICES FOR THE EXISTING HCL T - 8822-7700 RECEIPT OF NTP (DCMD)
DOMINO ENTERPRISE CLIENT ACCESS F - 8822-7521
LICENSES E - judith_talion@questronix.com.ph
MS. JUDITH ANN T. CASTRO
SUPPLY, DELIVERY AND INSTALLATION ₱19,900.00 ₱16,400.00 LSI LEADING 4842 Valenzuela Street, Zone 060, Brgy. 603, 14 CD UPON 28-Mar-22 28-Mar-22 PASONG TAMO BRANCH
OF 12V/7AH BATTERY TECHNOLOGIES, INC. Sampaloc, Manila RECEIPT OF NTP
T - 8727-0285
E - salescorp@leadtech.com.ph
E - admin@leadtech.com.ph
MS. LEILA MARIE P. TOMINIO
Enhancement of LANDBANK 191,750.00 191,750.00 B2Bpricenow.com, Inc. 20/F Regus Zuellig Bldg., Makati Avenue cor. Paseo 54 cd 28-Mar-22 - c/o Electronic Products Department
Electronic Payment Portal (ACRF No. DBUN Philippine Payments de Roxas, Makati City
EPP-210514-0001) and Clearing System T - 896-5723
F - 896-5722
E - erick@kalugdan.com
MR. RYK C. RAMOS
Engagement of Consultancy Services 375,000.00 375,000.00 Mr. Filemon S. Cimafranca, 3/F Ledesma Bldg., 26 Juna Avenue, Matina, Davao 3 mos. 29-Mar-22 29-Mar-22 c/o Personnel Administration Department
for the Office of the Chairman of the Jr. City
LANDBANK Board of Directors C - 09178154735
E - fscimafranca@gmail.com
Engagement of Consultancy Services 375,000.00 375,000.00 Mr. Victor P. De La Serna, Jr. No. 1 Poinsettia St., Tahanan Village, Parañaque City 3 mos. 29-Mar-22 29-Mar-22 c/o Personnel Administration Department
for the Office of the Chairman of the T - (02) 809-3019
LANDBANK Board of Directors E - victordlsjr@yahoo.com
Engagement of Consultancy Services 375,000.00 375,000.00 Mr. John B. Llamas 1 Petunia Road, Pilar Village, Las Piñas City 3 mos. 29-Mar-22 29-Mar-22 c/o Personnel Administration Department
for the Office of the Chairman of the T - 8805-5184
E - jbll10@yahoo.com
Engagement of Consultancy Services 375,000.00 375,000.00 Mr. Ramon L. Macasaet 494 Villas Sta. Maria Subd., Zamboanga City 3 mos. 29-Mar-22 29-Mar-22 c/o Personnel Administration Department
for the Office of the Chairman of the T - (062) 992-1254
E - rlmacasaet@yahoo.com
Engagement of Consultancy Services 375,000.00 375,000.00 Mr. Andres Y. Narvasa, Jr. 2904-A West Tower, Tektite Bldg., Ortigas Centre, 3 mos. 29-Mar-22 29-Mar-22 c/o Personnel Administration Department
for the Office of the Chairman of the Pasig City
LANDBANK Board of Directors T - 8911-6411
C - 09178888824
E - chito.narvasa@gmail.com
Engagement of Consultancy Services 375,000.00 375,000.00 Mr. Nicanor C. Gabunada, Jr. 017 UGF Worldwide Corporate, Shaw Blvd., 3 mos. 29-Mar-22 - c/o Personnel Administration Department
for the Office of the Chairman of the Mandaluyong City
E - nic@louder.ph
Engagement of Consultancy Services 375,000.00 375,000.00 Ms. Katrina Therese Lim-Dy Del Rosario St., Brgy. 06, Catbalogan City, Samar 3 mos. 29-Mar-22 - c/o Personnel Administration Department
for the Office of the Chairman of the E - katrina.lim8@yahoo.com
LANDBANK Board of Directors
Building Construction of LANDBANK 16,156,678.90 16,156,678.90 Kergie Enterprises 22 M.L. Quezon St., San Diego Poblacion, Gumaca, 150 cd 30-Mar-22 30-Mar-22 c/o Project Management and Engineering
Tayabas Branch Quezon Department and LANDBANK Tayabas Branch
C - 09178818920
PRINTING SERVICES ON LANDBANK ₱33,600.00 ₱33,331.20 EEL GARMENTS 177 Iba Street, Quezon City 10 CD/NTP 30-Mar-22 30-Mar-22 CORPORATE COMMUNICATIONS AND EVENTS
WHITE T-SHIRTS MANUFACTURING CO. T - 8405-4684 DEPARTMENT
E - eelgarments@gmail.com
c/o Mr. Reynaldo Yu
LOT 1 - REPAIR OF TWOLOT
(2) UNITS
1 - P 135,220.00LOT 2LOT
- 1 24,980.00
- P 135,217.60LOT 2 - 24,976.00 SAN ROQUE Unit 2A Palacol Bldg. Sto. Niño St., San Jose, Antipolo LOT 1 - 60 CD/NTP; 30-Mar-22 30-Mar-22 FACILITIES MANAGEMENT DEPARTMENT
ROLL-UP SHUTTER AT LANDBANK ELECTROMECHANICAL City LOT 2 - 15 CD/NTP
ANTIPOLO WAREHOUSE; CORP. T - 7975-8513; 8559-6851
LOT 2 - REPAIR OF ONE (1) UNIT ROLL- E - sanroque.electromechanical@gmail.com
UP SHUTTER AT OUTER BAY NO. 2 OF c/o Mr. Roy L. Dela Cruz
BASEMENT OF LANDBANK PLAZA
BLDG.
SERVICES OF MENTAL HEALTH ₱495,000.00 ₱341,333.33 IN-TOUCH COMMUNITY 48 Mckinley Road, Forbes Park, Makati City 1 YEAR/NTP 30-Mar-22 30-Mar-22 EMPLOYEE RELATIONS DEPARTMENT
SERVICE PROVIDER FOR SERVICES, INC. T - 8893-1893
PSYCHOLOGICAL COUNSELLING CP - (0917) 177-7747
SERVICES FOR LANDBANK EMPLOYEES c/o Ms. Billie Adelman
SECURITY GUARD SERVICES FOR ₱651,799,232.12 ₱651,799,232.12 SAFEGUARD INVESTIGATION One Greenhills Shopping Plaza, 5 Eisenhower Street, 3 YEARS BEGINNING 30-Mar-22 30-Mar-22 SECURITY DEPARTMENT
LANDBANK FIELD UNITS LOCATED IN & SECURITY AGENCY, INC. Greenhills, San Juan City WITHIN 30 CD/NTP
NNCRBG & SNCRBG AND REGIONS 4B T - 8537-6990 AND ADVICE FROM
&5 F - 942-7129 SECURITY
E - sisco@info.com.ph DEPARTMENT
c/o Ms. Maria Lourdes C. Sales
40 UNITS CASH DEPOSIT MACHINE ₱48,721,000.00 ₱47,259,370.00 DIEBOLD NIXDORF 33/F Rufina Pacific Tower, 6784 Ayala Avenue, 150 CD UPON 30-Mar-22 30-Mar-22 CARDS AND ATM MANAGEMENT DEPARTMENT
WITH 4 YEARS MAINTENANCE PHILIPPINES, INC. Makati City RECEIPT OF NTP (CAMD)
PACKAGE T - 8705-0910; 8811-0055
CP - 0917-6277589
REPLACEMENT OF DEFECTIVE 273,000.00 235,300.00 MANARA MARKETING 15 Aster St., Greenpark Village, Brgy. San Isidro, 15CD 01-Apr-22 01-Apr-22 FACILITIES MANAGEMENT DEPARTMENT
COMPRESSOR AND EXPANSION Cainta, Rizal
VALVES
SECURITY GUARD SERVICES FOR 203,574,091.40 203,574,091.40 COMMANDER SECURITY Commander Building 133A 15th Avenue, Cubao, 3 YEARS BEGINNING 01-Apr-22 01-Apr-22 SECURITY DEPARTMENT
LANDBANK PLAZA & OTHER SERVICES, INC. Quezon City WITHIN 30 CD/NTP
INSTALLATIONS T - 912-1558; 912-2487 AND ADVICE FROM
E - cssi7@yahoo.com SECURITY
c/o Mr. Carmelo T. Ayson DEPARTMENT
SYSTEMS FURNITURE 519,600.00 518,030.00 RAMERSON OFFICE G/F 251 Amang Rodriguez Avenue, Manggahan, 60CD 04-Apr-22 04-Apr-22 C/O PROJECT MANAGEMENT & ENGINEERING
- Lagawe Branch
- Bolinao Branch
- Cagayan de Oro LC
SYSTEMS FURNITURE 416,800.00 378,000.00 RAMERSON OFFICE G/F 251 Amang Rodriguez Avenue, Manggahan, 60CD 04-Apr-22 04-Apr-22 C/O PROJECT MANAGEMENT & ENGINEERING
- Bago Agri-hub
REPLACEMENT OF GENSET BATTERY 20,907.00 19,300.00 TRADE VENTURE Unit 103 Alicia Bldg., 4466 Calatagan corner Bautista 10CD 04-Apr-22 04-Apr-22 C/O PROJECT MANAGEMENT & ENGINEERING
CORPORATION - Pateros Branch
SECURITY GUARD SERVICES FOR 84,610,503.46 84,610,503.46 DBPSC SECURITY SERVICE 2/F Executive Building Center, Gil Puyat corner 3 YEARS BEGINNING 04-Apr-22 04-Apr-22 SECURITY DEPARTMENT
LANDBANK FIELD UNITS LOCATED IN INCORPORATED Makati Avenues, Makati City WITHIN 30 CD/NTP
REGION 2 T - 895-9472; 895-1566 AND ADVICE FROM
F - 895-4750; 897-8950 SECURITY
E - operations.dbpsc@yahoo.com DEPARTMENT
c/o Mr. Joseph B. Imbao
MEDIA PLACEMENTS FOR THE 25,220,000.00 13,640,360.93 ABS-CBN CORPORATION ABS-CBN Broadcasting Center, Sgt. Esguerra Avenue 3 MONTHS/NTP 04-Apr-22 04-Apr-22 PUBLIC COMMUNICATIONS DEPARTMENT/
"LANDBANK: SERVING THE NATION" corner Mother Ignacia Street, Quezon CIty CORPORATE AFFAIRS GROUP
CAMPAIGN (RADIO COMMERCIALS) T - 3415-2272
c/o Ms. Rossana H. Trinidad
90,000 BOOKLETS COMMERCIAL ₱20,229,500.00 ₱20,163,000.00 APO PRODUCTION UNIT, 2/F PIA Building, Visayas Avenue, Brgy. VASRA, 13WD 05-Apr-22 05-Apr-22 PROCUREMENT DEPARTMENT (PROCD)
CHECK (1-PLY CARBONLESS) WITH INC. Quezon City
BARCODE AND BACKPRINTING (BASE T- 8282-5309 LOC. 238
STOCK) AND 2,500 PADS MANAGER'S F- 8282-5365 LOC. 250
CHECK (3-PLY) WITH BARCODE AND E- sales@apo.gov.ph
BACKPRINTING (BASE STOCK) MR. DOMINIC F. TAJON
THREE (3) YEARS ENTERPRISE 21,804,038.00 21,804,038.00 TRENDS & TECHNOLOGIES, 6/F Trafalgar Plaza, 105 HV dela Costa St., Salcedo Village,3Makati
YEARS UPON
CityT - 8811-8181M
05-Apr-22
-0917-8403098E
05-Apr-22
- rhoses@trends.com.phMS.
NETWORK OPERATIONS
ROSE S. HERNANDEZ
DEPARTMENT (NOD)
MOBILITY SUITE LICENES WITH INC. RECEIPT OF NTP
SOFTWARE MAINTENANCE
2,680 PACKS FILE FOLDER, LEGAL SIZE ₱911,200.00 ₱905,840.00 STANLEY BRADLEY TRADING, 1029 A. Mabini Street, Ermita, Manila 1ST DELIVERY: 06-Apr-22 06-Apr-22 PROCUREMENT DEPARTMENT (PROCD)
INC. T - 8526-7861 20CD/NTP
E - sbti-ph@yahoo.com 65CD/AFTER IST
MR. BALDWIN P. SEE DELIVERY
3RD DELIVERY:
65CD/AFTER 2ND
DELIVERY
4TH DELIVERY:
65CD/AFTER 3RD
DELIVERY
GENERATING UNIT(400kW/500kVA) 9,230,150.00 7,491,568.00 HEXAGON DISTRIBUTION 14/F Hexagon Corporate Center, 1427 Quezon 350CD 06-Apr-22 06-Apr-22 FACILITIES MANAGEMENT DEPARTMENT
CORP. Avenue, West Triangle, Quezon City
ONE (1) YEAR LICENSE SUBSCRIPTION 20,664,000.00 20,664,000.00 MICRO-D INTERNATIONAL, 11/F MDI Corporate Center, 10th Ave. cor. 39th St., Bonifacio
1 YEAR
Global
UPONCity, Taguig CityT
06-Apr-22
- 8812-2124 loc.06-Apr-22
120F - 8893-7377E
PUBLIC
- michael.valentino@mdi.net.phMR.
COMMUNICATIONS DEPARTMENTMICHAEL
(PCD) P. VALENTINO
TO WORKPLACE BY FACEBOOK - 8,400 INC. RECEIPT OF NTP
USERS
LICENSE TERM RENEWAL FOR THE 49,841,198.04 49,841,198.04 INFOMAX SYSTEMS 7th Floor Ace Building, 101-103 Rada cor. Dela Rosa Sts., Legaspi
3 YEARSVillage,
UPON Makati CityT
06-Apr-22
- 8813-6721F - 8813-6718E
06-Apr-22 - support@infomax.com.phMS.
DATA CENTER MANAGEMENT MARY
DEPARTMENT
ANN J. DACANAY
EXISTING INTEGRATED DOCUMENTS SOLUTIONS & SERVICES, INC. RECEIPT OF NTP (DCMD)
AND REPORTS ARCHIVAL AND
RETRIEVAL SYSTEMS WITH 3 YEARS
MAINTENANCE AND SUPPORT
SERVICES
ONE (1) YEAR MAINTENANCE 3,200,000.00 3,200,000.00 WORDTEXT SYSTEMS, INC. WSI Corporate Center, 1005 Metropolitan Avenue, Makati1CityT
YEAR- UPON
858-5555 F - 858-5511
06-Apr-22
c/o Ms. Reina
06-Apr-22
PutongE - sales@wsiphil.com.phc/o
DATA CENTER MANAGEMENT
MS. REINA
DEPARTMENT
PUTONG
SERVICES FOR THE SUBSCRIPTION OF RECEIPT OF NTP (DCMD)
THE EXISTING VERITAS NETBACKUP
SOFTWARE LICENSES
Enhancement of LANDBANK Digital 946,176.00 946,176.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 60 cd 06-Apr-22 06-Apr-22 c/o Electronic Products Department
MR. RICHARD C. TE
Various Steel Cabinets for Seven (7) 992,445.00 989,500.00 Tri-M Vault Specialist 1073 V.G. Cruz cor. P. Margal Streets, Sampaloc, 06-Apr-22 06-Apr-22 c/o Project Management and Engineering
LANDBANK Offices: Manila Department, LANDBANK AOC V, Don Carlos,
T - 8743-5731 Lingayen, Makti Atrium, Lupon & Cubao Branches
1) For NCR and Southern Luzon E - trimvault@yahoo.com 20 cd and Echague Agrihub
2) Northern Luzon MR. MANUEL O. DEOCADIZ, JR. 25 cd
3) Mindanao 30 cd
Renovation of LANDBANK Ozamiz 4,850,000.00 4,844,208.65 Villaram Builders 54 Linaw Street, Brgy. St. Peter, Quezon City 180 cd 06-Apr-22 06-Apr-22 c/o Project Management and Engineering
Branch T - 8461-7604 Department
MR. RENATO C. RAMOS
ONE (1) LOT VARIOUS OFFICE ₱47,200.00 ₱47,116.00 RON VANCE TRADING PUROK 1-A, BRGY. TALAGA, RIZAL, LAGUNA 20CD/NTP 07-Apr-22 07-Apr-22 Program Management Department 1
SUPPLIES T - 0956-8450717
E - aseguradoron1@gmail.com
MR. RON VANCE ASEGURADO
2,275 SERVICE CONTRACT WORKERS 300,092,240.70 300,092,240.70 LBRDC 24/F LANDBANK Plaza 1598 M.H. Del Pilar corner Dr. CONTRACT SHALL 07-Apr-22 07-Apr-22 ELECTRONIC PRODUCTS DEPARTMENT
TO BE DEPLOYED AT VARIOUS PHILSYS J. Quintos Sts., Malate, Manila BEGIN UPON
REGISTRATION SITES T - 8405-7169 RECEIPT OF NTP
E - lbpresourcesanddevelopmentcorp@gmail.com AND UPON
c/o Mr. Ricardo C. Juliano, MNSA CONSUMPTION OF
THE PREVIOUS
CONTRACT
AMOUNT OF
85,359,087.41
COVERING 1,060
SCWs AND SHALL
END ONE (1) YEAR
AFTER OR UPON
CONSUMPTION OF
THIS CONTRACT
AMOUNT,
WHICHEVER COMES
FIRST
Building Renovation of LANDBANK 4,656,000.00 4,129,859.49 Eric Van P. Sesbreño Purok 2, Bonfal West Bayombong, Nueva Vizcaya 180 cd 07-Apr-22 07-Apr-22 c/o Project Management and Engineering
Talavera Branch Construction C - 09171191706 Department
E - ervan1968@yahoo.com
MR. ERIC VAN P. SESBREñO
Various Steel Cabinets and Open 523,000.00 516,000.00 Tri-M Vault Specialist 1073 V.G. Cruz cor. P. Margal Streets, Sampaloc, 07-Apr-22 07-Apr-22 c/o Project Management and Engineering
Shelves for Eight (8) LANDBANK Manila Department, Dagupan City FLS, Caraga Lending
Offices T - 8743-5731 Center, Data Center Management Department,
E - trimvault@yahoo.com 20 cd Facilities Management Department, Paniqui,
1) For NCR and Southern Luzon MR. MANUEL O. DEOCADIZ, JR. 25 cd Angeles, Polomolok & Ombudsman Branches
2) Northern Luzon 30 cd
3) Mindanao
Various Steel Cabinets for Three (3) 747,000.00 726,000.00 Tri-M Vault Specialist 1073 V.G. Cruz cor. P. Margal Streets, Sampaloc, 30 cd 07-Apr-22 07-Apr-22 c/o Project Management and Engineering
LANDBANK Offices Manila Department, LANDBANK Commonwealth & Roxas
T - 8743-5731 Mindoro Branches and Leadership & Development
E - trimvault@yahoo.com Center
Engagement of Consultancy Services 375,000.00 375,000.00 Mr. Ruben V. Lopez 6/F Carolina Corp. Ctr. Bldg., J.P. Rizal cor. Cardona 3 mos. 07-Apr-22 07-Apr-22 c/o Personnel Administration Department
for the Office of the Chairman of the Sts., Poblacion, Makati City
LANDBANK Board of Directors T - 8896-4271
C - 09088976003
E - attyrvlopez@yahoo.com
10,000 SETS CONTINUOUS FORM ₱118,800.00 ₱110,000.00 APO PRODUCTION UNIT, 2/F PIA Building, Visayas Avenue, Brgy. VASRA, 30CD/NTP AND 08-Apr-22 08-Apr-22 NABUNTURAN BRANCH
CHECK (3 PLY) FOR THE PROVINCIAL INC. Quezon City APPROVED SAMPLE
GOVERNMENT OF DAVAO DE ORO - T- 8282-5309 LOC. 238
GENERAL FUND F- 8282-5365 LOC. 250
E- sales@apo.gov.ph
7,500 PADS MDS COMMERCIAL ₱3,472,500.00 ₱3,468,750.00 NATIONAL PRINTING OFFICE EDSA corner NISA North Road, Diliman, Quezon City 13WD 08-Apr-22 08-Apr-22 PROCUREMENT DEPARTMENT (PROCD)
CHECK (2-PLY CARBONLESS) WITH T - 8925-2184/8925-2186
BARCODE AND BACKPRINTING (BASE F - 8925-2189
STOCK) E - ppcd.npo@gmail.com
Various Steel Cabinets for Five (5) 869,600.00 868,000.00 Tri-M Vault Specialist 1073 V.G. Cruz cor. P. Margal Streets, Sampaloc, 30 cd 08-Apr-22 08-Apr-22 c/o Project Management and Engineering
LANDBANK Offices Manila Department and Odiongan, Valenzuela, BGC, Labo
T - 8743-5731 & West San Fernando Branches
100 UNITS BRANCH ROUTERS 38,286,800.00 38,180,800.00 TRENDS & TECHNOLOGIES, 6/F Trafalgar Plaza, 105 HV dela Costa St., Salcedo Village, Makati
45CD UPON
CityT - 8811-8181M
11-Apr-22
-0917-8403098E
11-Apr-22
- rhoses@trends.com.phMS.
NETWORK OPERATIONS
ROSE S. HERNANDEZ
DEPARTMENT (NOD)
COMPATIBLE WITH THE EXISTING INC. RECEIPT OF NTP
CISCO CORE NETWORK
INFRASTRUCTURE
DIESEL GENERATING UNIT(35kVA) 570,000.00 570,000.00 TRADE VENTURE Unit 103 Alicia Bldg., 4466 Calatagan corner Bautista 30CD 12-Apr-22 12-Apr-22 C/O PROJECT MANAGEMENT & ENGINEERING
CORPORATION - Ombudsman Branch
SOURCE EMISSION TESTING AND 436,800.00 436,800.00 ALJEMA MINERAL AND 13 China Aster Street, Equitable Village, Talon IV, Las Piñas City
30CD 12-Apr-22 12-Apr-22 FACILITIES MANAGEMENT DEPARTMENT
EMISSION QUALITY ANALYSIS OF ENVIRONMENTAL
STANDBY GENSETS CONSULTANCY SERVICES
SECOND EXTENSION OF CONTRACT 16,400,000.00 16,400,000.00 MICRO-D INTERNATIONAL, 11/F MDI Corporate Center, 10th Ave. cor. 39th St., Bonifacio
6 MONTHS
GlobalUPON
City, Taguig CityT
12-Apr-22
- 8812-2124 loc.12-Apr-22
120F - 8893-7377E
NETWORK
- michael.valentino@mdi.net.phMR.
OPERATIONS DEPARTMENT (NOD) MICHAEL P. VALENTINO
FOR SUBSCRIPTION OF FIREEYE INC. RECEIPT OF NTP
MANAGD DETECTION AND RESPONSE
88 UNITS LAPTOP - PERFORMANCE 11,880,000.00 9,511,920.00 QUARTZ BUSINESS 15/F Capital House, 9th Avenue corner 34th Street, Bonifacio
120 Global
CD UPONCity, Taguig CityT
12-Apr-22
- 8424-1280 loc.12-Apr-22
129E - rannel.verdeflor@quartz.com.phMR.
IT PROJECT MANAGEMENT DEPARTMENT
RANNEL A. VERDEFLOR
(ITPMD)
PRODUCTS CORPORATION RECEIPT OF NTP RETAIL MID-MARKET LENDING GROUP (RMLG)
NORTHERN & CENTRAL LUZON LENDING GROUP
(NCLLG)
INTERNATIONAL TRADE DEPARTMENT (ITD)
PROPERTY VALUATION & CREDIT INFORMATION
DEPARTMENT (PVCID)
BANKING OPERATIONS GROUP (BOG)
PUBLIC SECTOR DEPARTMENT (PSD)
LENDING SUPPORT DEPARTMENT (LSD)
NETWORK OPERATIONS DEPARTMENT (NOD)
LEASE OF OFFICE SPACE FOR 14,357,894.64 14,357,894.64 SPS. CELESTINO JR. & Taytayan, Bogo City Cebu TEN (10) YEARS 12-Apr-22 12-Apr-22 BOGO BRANCH
LANDBANK BOGO BRANCH CLAVEL MARTINEZ T - (032) 349-8285 BEGINNING UPON
CP - (0935) 419-3292 RECEIPT OF THE
c/o Ms. Princess Mae Gigante NOTICE TO
PROCEED
(FEBRUARY 1, 2023
TO JANUARY 31,
COMPRESSOR FOR PRECISION 168,200.00 168,200.00 VERTIV (PHILIPPINES), INC. 2033)
7/F, Robinsons Cybergate Center, EDSA cor. Pioneer, Brgy. Barangka,
15CD Ilaya, Mandaluyong
13-Apr-22City 13-Apr-22 DATA CENTER MANAGEMENT DEPARTMENT
AIRCONDITIONING UNIT (DCMD)
1 YEAR SUBSCRIPTION AND 945,000.00 945,000.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner Dela Rosa St.,1Makati
YEAR UPON
CityCP - 0918-9492594MS.
13-Apr-22 JOCELYN13-Apr-22
R. HILAO NETWORK OPERATIONS DEPARTMENT (NOD)
INSTALLATION OF 35 UNITS WIRELESS RECEIPT OF NTP
IPVPN LEASED LINE AS
EMERGENCY/BACK-UP LINKS
Repair of Glass Main Door at 26,500.00 26,500.00 Kergie Enterprises 22 M.L. Quezon St., San Diego Poblacion, Gumaca, 1 cd 13-Apr-22 13-Apr-22 c/o Project Management and Engineering
LANDBANK Cambridge Branch Quezon Department and LANDBANK Cambridge Branch
C - 09178818920
2 UNITS SHEETFED SCANNER, 92,500.00 77,260.00 BUSINESS MACHINES Carson Building, 1888 Orense St., Guadalupe Nuevo, 20CD/NTP AND 14-Apr-22 14-Apr-22 OGC/ROSARIO (CAVITE)
"FUJITSU FI 7140" AND 1 UNIT CORPORATION Makati City APPROVED SAMPLE
ELECTRONIC TYPEWRITER, "OLYMPIA T - 8882-3335 local 144
CARRERA DE LUXE" F - 7738-7773
E - govsales@bismac.com.ph
MS. MYLENE L. PALALAY
Sunscreen/Roller Blinds 232,000.00 118,593.12 RGSA CARPETS AND BLK. 19 LOT 54 KALAYAAN VILLAGE, PASAY CITY 15CD 19-Apr-22 19-Apr-22 FACILITIES MANAGEMENT DEPARTMENT
INTERIOR PRODUCTS, INC. T - 8551-3962
F - 8551-4095
LEASE OF OFFICE SPACE FOR 49,595,151.24 49,595,151.24 BCS REALTY HOLDINGS AND BCS TENTrade
(10)
Center
YEARS
Plaza
BEGINNING
Maestro UPON
Commercial
EXPIRATION OF THE CURRENT CONTRACT19-Apr-22
(JANUARY 15, 202219-Apr-22
TO JANUARY 14,
VIGAN
2032)BRANCH
LANDBANK VIGAN BRANCH DEVELOPMENT Complex
CORPORATION Vigan City, Ilocos Sur
T - (077) 722-1888
c/o Ms. Brethelina I. Bautista
22,000 PIECES PLASTIC LOAN FOLDER ₱2,816,000.00 ₱1,870,000.00 STANLEY BRADLEY TRADING, 1029 A. Mabini Street, Ermita, Manila 1ST DELIVERY: 19-Apr-22 19-Apr-22 PROCUREMENT DEPARTMENT (PROCD)
(12,000 PIECES GREEN AND 10,000 INC. T - 8526-7861 30CD/NTP
PIECES RED) F - 8526-1325 2ND DELIVERY:
E - sbti-ph@yahoo.com 65CD/AFTER IST
MR. BALDWIN P. SEE DELIVERY
3RD DELIVERY:
65CD/AFTER 2ND
DELIVERY
4TH DELIVERY:
65CD/AFTER 3RD
DELIVERY
ONE (1) LOT SUPPLY AND DELIVERY ₱275,100.00 ₱274,965.00 AZITSOROG INCORPORATED 103 Gloria St., corner Ortigas Ave. Ext. Marick 7CD/NTP 20-Apr-22 20-Apr-22 PERSONNEL ADMINISTRATION DEPARTMENT (PAD)
OF 9 ROLLS EACH INK RIBBON ROLL Subdivision, Cainta, Rizal
WITH UV TECHNOLOGY AND T- 8404-4834
RETRANSFER FILM & 3,000 PIECES F-8938-7214
BLANK PVC CARD E- azitsorog@yahoo.com
MR. JAYSON C. SOLOMON
VARIOUS SIGNAGES AND 849,100.00 796,046.80 GRAPHIC WIZARD, INC. 66 Harvard Street, E. Rodriguez Sr., Cubao, Quezon 30WD/PMED 21-Apr-22 21-Apr-22 C/O PROJECT MANAGEMENT & ENGINEERING
MERCHANDISING MATERIALS City ADVICE DEPARTMENT (PMED)
C - 09177089990 - Butuan Branch
E - albertaguasgwizard@gmail.com - Don Carlos Branch
- Dinagat Branch
VARIOUS SIGNAGES 243,400.00 238,140.00 GRAPHIC WIZARD, INC. 66 Harvard Street, E. Rodriguez Sr., Cubao, Quezon 25WD/PMED 21-Apr-22 21-Apr-22 C/O PROJECT MANAGEMENT & ENGINEERING
City ADVICE DEPARTMENT (PMED)
C - 09177089990 - Munoz Science City Branch
E - albertaguasgwizard@gmail.com - Iba Branch
112 PIECES LTO ULTRIUM 5 DATA ₱188,160.00 ₱139,440.00 APSYS SOLUTIONS AND 549 Vergel Street, Pasay City 30CD/NTP 21-Apr-22 21-Apr-22 c/o Network Operations Department
CARTRIDGE TECHNOLOGIES, INC. T- 8844-9791 and 93
E- mj.beredico@apsysph.com
MS. MARY JOY E. BEREDICO
INTERNET LINE SUBSCRIPTION 179,280.00 179,280.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner Dela 1 YEAR UPON 25-Apr-22 25-Apr-22 ANTIPOLO WAREHOUSE - PROCUREMENT
Rosa St., Makati City RECEIPT OF NTP DEPARTMENT
CP - 0918-9492594 BRANCH BANKING SECTOR (BBS)
MS. JOCELYN R. HILAO INTERNAL AUDIT GROUP (IAG)
LEGAL SERVICES GROUP (LSG)
EMPLOYEE RELATIONS DEPARTMENT (ERD)
2 UNITS DOT MATRIX PRINTER (A4) 29,600.00 29,600.00 SOLID BUSINESS MACHINES Singson Building, Plaza Moraga, Binondo, Manila 20 CD UPON 26-Apr-22 26-Apr-22 ADMINISTRATIVE ACCOUNTING DEPARTMENT
CENTER, INC. T - 8242-1111 loc 423 RECEIPT OF NTP (AAD)
F - 8242-1348
E - itsolutions@solidmac.com.ph
MR. ALLAN O. TAN
1 UNIT DISPENSER SHUTTER BEZEL 14,000.00 14,000.00 DIEBOLD NIXDORF 33/F Rufina Pacific Tower, 6784 Ayala Avenue, 45 CD UPON 27-Apr-22 27-Apr-22 PEZA TAGUIG BRANCH
PHILIPPINES, INC. Makati City RECEIPT OF NTP
T - 8705-0910; 8811-0055
CP - 0917-6277589
4,500 SETS LABELLED ACCOUNT ₱514,800.00 ₱453,375.00 DEPENDABLE PACKAGING & 53 Donesa St., Wext Canumay, Valenzuela City 1ST DELIVERY: 28-Apr-22 28-Apr-22 LENDING SUPPORT DEPARTMENT (LSD)
DIVIDER PRINTING HOUSE T - 8370-4334; 8294-6521 15CD/NTP
CORPORATION E - weng_acuna@yahoo.com 2ND DELIVERY:
MS. ROWENA G. ACUNA 15CD/AFTER IST
DELIVERY
Enhancement of LANDBANK Mobile ₱11,087,462.00 ₱11,087,462.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 28-Apr-22 - c/o Electronic Products Department
● ACRF No. MBA-2110-0001 MR. RICHARD C. TE 64 cd
● ACRF No. MBA-2112-0004 45 cd
● ACRF No. MBA-2103-0005 120 cd
● ACRF No. MBA-2110-0002 & MBA- 21 cd
2108-0002
Enhancement of Trust Banking System ₱6,855,256.80 ₱6,855,256.80 MilesSoftware Solutions, Inc. 5/F Phinma Plaza, 39 Plaza Drive, Rockwell Center, 90 cd 28-Apr-22 - c/o Trust Oversight and Strategic Management
Makati City Department
T - 7917-8118
C - 09065981051
E - dhawal@milessoft.com
MR. DHAWAL VASANT KAMATH
SOCIAL MEDIA LISTENING TOOL AND 1,200,000.00 1,200,000.00 SYNCHRONIZED SOLUTIONS, Unit 2A35 Cityland Grand Central Residences, ONE (1) YEAR 29-Apr-22 29-Apr-22 PUBLIC COMMUNICATONS DEPARTMENT
MONITORING SERVICES: INC. Mandaluyong City BEGINNING WITHIN
SUBSCRIPTION TO MELTWATER DATA T - 8634-4406; 8426-8749 SEVEN (7)
ANALYTICS SYSTEM [MELTWATER E - syncsolutionsinc@asia.com; CALENDAR DAYS
EXPLORE LICENSE - ONE (1) USER] rmc@synchronizedsolutions.com.ph UPON RECEIPT OF
c/o Ms. Loraine Grace Santos NTP AND ADVICE
FROM PCD
ONE (1) LOT SUPPLY AND DELIVERY ₱30,340.00 ₱30,340.00 COPY DATA SYSTEMS KBC Building, 353 J.P. Rizal Street, Makati City 20CD/NTP 29-Apr-22 29-Apr-22 SIPOCOT BRANCH
OF CONSUMABLES FOR OKI ES5162 CORPORATION T- 8890-0983
MONOCHROME MULTIFUNCTION E- larry.marquez@copydatasystems.com
PRINTER (2 PCS. DRUM AND 6 PCS. MR. LAURO JOSE H. MARQUEZ
TONER)
ACRYLIC FRAME PANELS 780,000.00 704,000.00 ONE WAY ADVERTISING 21 Maria Clara St., 3rd Ave., Grace Park, Caloocan 15WD/PMED 04-May-22 04-May-22 C/O PROJECT MANAGEMENT & ENGINEERING
City ADVICE DEPARTMENT (PMED)
T - 8365-0474 - Camp Crame Branch
E - onewayadvertising@yahoo.com - Cubao Branch
MR. MAC LESTER ACUÑA - España Branch
- Intramuros Branch
- LTO Branch
- Malacañang Branch
- Quezon City Circle Branch
- Quezon City Hall Branch
- South Harbor Branch
- Taft Avenue Branch
- Tayuman Branch
- U.N. Avenue Branch
- West Avenue Branch
- YMCA Branch
PRINTING AND DELIVERY OF 10,000 988,000.00 932,000.00 NATIONAL PRINTING OFFICE EDSA corner NISA North Road, Diliman, Quezon City 30 CD/NTP AND 06-May-22 06-May-22 PROCUREMENT DEPARTMENT (PROCD)/GSIS
PIECES HIGH YIEL SAVINGS ACCOUNT T - 8925-2184/8925-2186 APPROVED SAMPLE BRANCH
PASSBOOK AND 200,000 PIECES F - 8925-2189
Various Telephone, Voice and Data 7,023,600.00 7,023,569.00 AlternativePower Solutions, 1424 Librada Avelino St., Pandacan, Manila 7 cd 06-May-22 06-May-22 c/o Facilities Management Department
Port Materials (14 Items) Inc. C - 09178667543
E - jigs.sembrano@yahoo.com; sembrano.jigs@apsi-
ph.com
MR. JOSE EUGENIO G. SEMBRANO
Various Electrical Materials (15 Items) 4,937,600.00 4,877,490.00 Arrow Electrical Supply 814 G. Puyat Street, Quiapo, Manila 7 cd 06-May-22 06-May-22 c/o Facilities Management Department
T - 8734-0024 to 25
MR. JAMES C. SEE
1) Replacement of Tiles at LANDBANK 480,000.00 402,845.00 RLD Gabriel Builders 630 Brgy. Dolores, Capas, Tarlac 30 cd 10-May-22 - c/o Project Management & Engineering Dept. and
Quezon City Hall Branch T - 8931-4643 LANDBANK Quezon City Hall & Valenzuela
M - 09159111018 Branches
2) Modification of Glass Panel for TTW- E - nr2a_jovz@yahoo.com;
CDM Opening at LANDBANK 230,000.00 196,700.00 rld_builders01@gmail.com 15 cd
Valenzuela Branch MR. RYAN L. DIZON
1 YEAR MAINTENANCE SERVICES AND 1,479,487.00 1,479,487.00 INFOMAX SYSTEMS 7th Floor Ace Building, 101-103 Rada cor. Dela Rosa 1 YEAR UPON 11-May-22 11-May-22 FACILITIES MANAGEMENT DEPARTMENT (FMD)
TECHNICAL SUPPORT FOR THE SOLUTIONS & SERVICES, INC. Sts., Legaspi Village, Makati City RECEIPT OF NTP
FOLLOWING: T - 8813-6721
INFO CAPTURE F - 8813-6718
INFO TRACK E - support@infomax.com.ph
INFO ASSET MS. MARY ANN J. DACANAY
Venue, Food & Accommodation for 191,140.00 191,140.00 Hacienda Gracia Resort and Purok Tres Sta. Maria, Lubao, Pampanga 3 cd 11-May-22 11-May-22 c/o Program Management Department 1
Nationwide Assessments & Hotel T - (045) 649-6385
Workshops for Implementation of C - 09617325920
ACEF Program CY 2018 to 2021 E - haciendagraciaresort@yahoo.com.ph
MS. EVANGELINA L. ANGELES
REPAIR OF TV (LED, 60 INCHES) 12,000.00 11,000.00 KMLT ELECTRONIC PARTS Blk 15 L10 Verona Subdivision, Dalig, Teresa, Rizal 15 CD/NTP 16-May-22 16-May-22 Facilities Management Department
AND EQUIPMENT TRADING T - 8534-4361
CP - 0906-271-6345
E -tejanofloryn@yahoo.com
c/o Ms. Floryn O. Tejano
LEASE RENTAL OF TWO (2) 300,000.00 288,999.00 GAKKEN (PHILIPPINES) INC. 130 GPI Building, Aurora Blvd. corner A. Lake St., San 6 MOS./NTP AND 16-May-22 16-May-22 Procurement Department
DUPLICATOR MACHINES & ONE (1) 10- Juan City, M.M. UPON RECEIPT OF
BIN MINI COLLATOR T - 7748-7941 MACHINES
CP - (0936) 423-9143
E - gpigov2@gakkenphil.com
c/o Ms. Merecel B. Arriola
LEASE OF OFFICE SPACE FOR 714,960.00 714,960.00 HOUSE OF HOR Compound, Quezon City THREE (3) YEARS 16-May-22 16-May-22 Batasan Branch
LANDBANK BATASAN BRANCH REPRESENTATIVES, T - 8931-5001 BEGINNING UPON
CONGRESS OF THE REPUBLIC c/o Hon. Eric Go Yap EXPIRATION OF THE
OF THE PHILIPPINES CURRENT
CONTRACT
REPLACEMENT OF BUILDING 192,000.00 165,000.00 KMLT ELECTRONIC PARTS Blk 15 L10 Verona Subdivision, Dalig, Teresa, Rizal 30 CD/NTP 17-May-22 17-May-22 Facilities Management Department
FIXTURES (AUDIO VIDEO PATCH AND EQUIPMENT TRADING T - 8534-4361
PANELS} AT LANDBANK PLAZA CP - 0906-271-6345
BUILDING E -tejanofloryn@yahoo.com
REPAIR OF MOVING HEAD BEAM TYPE 60,000.00 48,000.00 KMLT ELECTRONIC PARTS Blk 15 L10 Verona Subdivision, Dalig, Teresa, Rizal 30 CD/NTP 18-May-22 18-May-22 Facilities Management Department
(PAN/TILT SENSOR/MAIN BOARD) AND EQUIPMENT TRADING T - 8534-4361
CP - 0906-271-6345
1 YEAR EXTENDED VALIDATION- 451,419.00 351,537.98 GMO GLOBALSIGNS, INC. 23/F Zuellig Building, Paseo de Roxas corner Makati 1 YEAR UPON 18-May-22 18-May-22 NETWORK OPERATIONS DEPARTMENT (NOD)
SECURE SOCKET LAYER (EV-SSL) Avenue, Makati City RECEIPT OF NTP
CERTIFICATES FOR 10 LANDBANK T - 8835-6304
WEBSITES AND 1 YEAR SUBSCRIPTION CP - 0917-887-7695
TO DIGITAL CERTIFICATE PACK OF FIVE E - kerima.alvarez@globalsign.com
FOR LANDBANK INSTAPAY 2.0 AND
EXTENDED VALIDATION FOR THE
SECURE SOCKET LAYER (EV-SSL)
CERTIFICATES FOR 16 LANDBANK
SUBDOMAINS
LANDBANK Balayan Branch Building 32,610,978.00 32,610,978.00 LBP Resources & 24/F LANDBANK Plaza, 1598 M.H. Del Pilar cor. Dr. J. 350 cd 18-May-22 18-May-22 c/o Project Management and Engineering
Construction Development Corp. Quintos Sts., Malate, Manila Department and LANDBANK Balayan Branch
T - 8405-7169
LANDBANK Digos Office Building 22,466,149.00 22,466,149.00 LBP Resources & 24/F LANDBANK Plaza, 1598 M.H. Del Pilar cor. Dr. J. 240 cd 18-May-22 18-May-22 c/o Project Management and Engineering
Renovation Development Corp. Quintos Sts., Malate, Manila Department and LANDBANK Digos Branch
T - 8405-7169
LANDBANK Floridablanca Branch-Lite 7,547,895.00 7,547,895.00 LBP Resources & 24/F LANDBANK Plaza, 1598 M.H. Del Pilar cor. Dr. J. 120 cd 18-May-22 18-May-22 c/o Project Management and Engineering
Fit-out Development Corp. Quintos Sts., Malate, Manila Department and LANDBANK Floridablanca Branch
T - 8405-7169
CONVERSION OF 281 UCPB ATM 61,419,195.40 61,419,195.40 DIEBOLD NIXDORF 33/F Rufina Pacific Tower, 6784 Ayala Avenue, 1 YEAR UPON 19-May-22 19-May-22 PAYMENT & CARDS MANAGEMENT DEPARTMENT
UNITS TO LANDBANK AND ONE (1) PHILIPPINES, INC. Makati City RECEIPT OF NTP (PCMD)
YEAR MAINTENANCE SERVICES T - 8705-0910; 8811-0055
CP - 0917-6277589
35,000 PIECES GREEN LONG-SLEEVED 5,430,000.00 4,136,300.00 WOMAN FINE CLOTHING, 818 Ginhawa St., Brgy. West Plainview, 1ST DELIVERY: 20-May-22 20-May-22 CORPORATE COMMUNICATIONS & EVENTS
SHIRT INC. Mandaluyong City, Metro Manila 60CD/NTP DEPARTMENT (CCED)
T- 8523-4616 2ND DELIVERY:
E- wfcph@yahoo.com 75CD/NTP
MS. HELEN M. MARCELLANO 3RD DELIVERY:
90CD/NTP
Enhancement of LANDBANK 31,140,000.00 30,928,317.97 Fidelity International 601 Riverside Avenue, Jacksonville, Florida 32204 171 cd 24-May-22 24-May-22 c/o IT Project Management Department
Information Switching Technology Resource Management, Inc. T - 407-551-8733
(IST) System for the Integration of Pito E - Peggy.Poche@fisglobal.com
AXM Platform, Inc. (PAPI) ATMs MS. MARGARET PAYNE POCHE
Installed at 7-Eleven Stores
LANDBANK Tagum Capitol Branch 11,116,326.00 11,116,326.00 LBP Resources & 24/F LANDBANK Plaza, 1598 M.H. Del Pilar cor. Dr. J. 180 cd 24-May-22 24-May-22 c/o Project Management and Engineering
Relocation/Fit-out Development Corp. Quintos Sts., Malate, Manila Department and LANDBANK Tagum Capitol Branch
T - 8405-7169
LANDBANK Cotabato Branch Building 35,861,037.00 35,861,037.00 LBP Resources & 24/F LANDBANK Plaza, 1598 M.H. Del Pilar cor. Dr. J. 300 cd 24-May-22 24-May-22 c/o Project Management and Engineering
Construction/ Relocation Development Corp. Quintos Sts., Malate, Manila Department and LANDBANK Cotabato Branch
T - 8405-7169
3 YEARS DIGITAL CABLE 36,300.00 36,300.00 SKY CABLE CORPORATION 6TH Floor ELJ Communications Building, Eugenio 3 YEARS UPON 25-May-22 25-May-22 FACILITIES MANAGEMENT DEPARTMENT (FMD)
SUBSCRIPTION FOR THE OFFICE OF Lopez Drive, Quezon City RECEIPT OF NTP
THE PRESIDENT M - 09989695036
E - dcsolis@skycable.com
c/o MS. DIANNE MELODI C. SOLIS
SUBSCRIPTION OF WEBLOGIC 16,447,000.00 16,334,960.00 QUESTRONIX CORPORATION 178 Yakal St, Brgy. San Antonio, Makati City 1`YEAR UPON 26-May-22 26-May-22 DATA CENTER MANAGEMENT DEPARTMENT
STANDARD AND ENTERPRISE EDITION T - 8822-7700 RECEIPT OF NTP (DCMD)
LICENSES INCLUSIVE OF ONE (1) YEAR F - 8822-7521
MAINTENANCE SUPPORT E - judith_talion@questronix.com.ph
13 UNITS LAPTOP COMPUTER, 780,000.00 779,987.00 BAYAN PC TECHNOLOGIES, Unit 521 Elizabeth Hall, Loyola Heights, Katipunan 30 CD UPON 26-May-22 26-May-22 SOUTH NATIONAL CAPITAL REGION - CLUSTER C
STANDARD INC. Avenue, Quezon City RECEIPT OF NTP CCT-PMD
T -3433-6207, 7358-0835 REGULATORY COMPLIANCE DEPARTMENT (RCD)
E - julie@bayanpc.com/julieanne_bpc@yahoo.com BRANCH BANKING SUPPORT DEPARTMENT (BBSD)
c/o MS. JULIE ANNE CUDIAMAT CENTRAL CLEARING DEPARTMENT (CCD)
DATA CENTER MANAGEMENT DEPARTMENT
(DCMD)
BANKING SERVICES GROUP (BSG)
3 YEARS LICENSE SUBSCRIPTION FOR 9,735,000.00 9,428,920.00 FIRST DATACORP 3rd Floor, Citibank Centre, 8741 Paseo de Roxas, 3 YEARS UPON 27-May-22 27-May-22 NETWORK OPERATIONS DEPARTMENT (NOD)
THE XISTING ADOBE PRODUCTS Makati City RECEIPT OF NTP
M - 0977-8497407
E - fdc@first-datacorp.com
MS. SHEREE LYN LEPAOPAO
VARIOUS SIGNAGES AND 1,055,400.00 1,007,244.67 DPLUS SIGN ADVERTISING #2257 Bo. Sitio Camatchile, Pulong Buhangin, Sta. 30CD/PMED ADVICE 27-May-22 27-May-22 C/O PROJECT MANAGEMENT & ENGINEERING
MERCHANDISING MATERIALS CORPORATION Maria, Bulacan DEPARTMENT (PMED)
T- 8367-1453 - Davao Corporate Center
MS. KRIZEL DIANE C. MANINGAS
Variable Refrigerant Flow (VRF) Air 23,690,000.00 18,897,000.00 INNOVALITE INC. Lot 1F Jenny's Avenue corner Pearl Street, Pasig 180CD/PMED 27-May-22 27-May-22 C/O PROJECT MANAGEMENT & ENGINEERING
Conditioning Units Greenland Subdivision, Rosario, Pasig City ADVICE DEPARTMENT (PMED)
T - 7900-0228 - Davao Corporate Center
E - cfd@innovalite.philippines.com
Mr. Elmer E. Balderas
Professional Services and Support for 9,919,600.00 9,919,600.00 Diebold Noxdorf Philippines, 33/F Rufino Pacific Tower, 6784 Ayala Avenue, 67 cd 30-May-22 - c/o Payment Card Management Department
Diebold Opteva and Wincor Procash Inc. Makati City
ATMs and CDMs for LANDBANK T - 8826-0898
Information Switching Technology C - 09178201706; 09176277589
Upgrade Project E - marife.bautista@dieboldnixdorf.com
SUPPLY, DELIVERY AND INSTALLATION 5,272,000.00 5,110,000.00 MICRO-D INTERNATIONAL, 11/F MDI Corporate Center, 10th Ave. cor. 39th St., 60 CD UPON 31-May-22 31-May-22 NETWORK OPERATIONS DEPARTMENT (NOD)
OF NEXT GENERATION FIREWALL INC. Bonifacio Global City, Taguig City RECEIPT OF NTP
APPLIANCE FOR DISASTER RECOVERY T - 8812-2124 loc. 120
SITE F - 8893-7377
E - michael.valentino@mdi.net.ph
MR. MICHAEL P. VALENTINO
3 YEARS MAINTENANCE AGREEMENT 6,028,796.93 6,028,796.93 COSMOTECH PHILIPPINES, 7761 Saint Paul Street, San Antonio Village, Makati 3 YEARS UPON 31-May-22 31-May-22 ENTERPRISE SYSTEMS DEPARTMENT (ESD)
FOR BIOMETRIC DEVICE INC. City RECEIPT OF NTP
MANAGEMENT SYSTEM (BDMS) T - 8403-9811 TO 16
M - 0927-9904280
E - racquel@cosmotech.com.ph
MS. RACQUEL C. ARANDA
Emergency Exit Door & Vault 132,411.00 72,500.00 EAST RICHWOOD SAFE 22 N. Domingo Street, Barangay Valencia, Quezon 30CD/PMED ADVICE 31-May-22 31-May-22 C/O PROJECT MANAGEMENT & ENGINEERING
Ventilator including Refurbishing and COMPANY, INC. City DEPARTMENT (PMED)
Repolishing of Vault Doors, T- 8234-9167 - Catbalogan Branch
Emergency Vault Door and Vault E - roger_moslersafe@yahoo.com
Ventilator Mr. Rogelio B. Santos
4,800 ROLLS TRANSACTION RECEIPT 778,944.00 778,944.00 METRO PAPER CONVERTER Mercedes Business Park, Stuttgard Street, San 1ST DELIVERY: 31-May-22 31-May-22 PROCUREMENT DEPARTMENT (PROCD)
FOR NCR ATMS PHILIPPINES CORPORATION Andres, Cainta, Rizal 30CD/NTP
T - 7979-7922 2ND DELIVERY:
E - liezel.alvarez15@gmail.com 65CD/AFTER IST
MS. ANALISA D. ALVAREZ DELIVERY
3RD DELIVERY:
65CD/AFTER 2ND
DELIVERY
4TH DELIVERY:
65CD/AFTER 3RD
DELIVERY
PRINTING AND DELIVERY OF 500 277,000.00 275,950.00 APO PRODUCTION UNIT, 2/F PIA Building, Visayas Avenue, Brgy. VASRA, 30CD/NTP AND 01-Jun-22 01-Jun-22 SENATE AND CAMP CRAME BRANCHES
BOOKLETS CUSTOMIZED MDS INC. Quezon City APPROVED SAMPLE
CHECKBOOK FOR SENATE OF THE T- 8282-5309 LOC. 238
PHILIPPINES AND 1,000 SETS F- 8282-5365 LOC. 250
CUSTOMIZED CONTINUOUS FORM E- sales@apo.gov.ph
CHECK WITH VOUCHER (3-PLY) FOR MR. DOMINIC F. TAJON
THE PNP LAKAS TULUNGAN MULTI-
PURPOSE COOPERATIVE B5 Lot 10 Dahlia Street, Tsarina Grand Villas,
Guard Podium Signages 388,000.00 291,000.00 M.A.S. ENTERPRISE 30CD/PMED ADVICE 02-Jun-22 02-Jun-22 C/O PROJECT MANAGEMENT & ENGINEERING
Barangay Manggahan, General Trias, Cavite
DEPARTMENT (PMED)
T - 8527-0214
- former UCPB Branches
E - nanette_oira@yahoo.com
Ms. Nanette Y. Oira
Office Furniture 6,900,000.00 6,699,081.02 DARGO DESIGN 44 Langka Street, Elmars Village, Brgy. Cupang, NCR/CENTRAL 03-Jun-22 03-Jun-22 C/O PROJECT MANAGEMENT & ENGINEERING
COMPONENT BUILDERS Antipolo LUZON: DEPARTMENT (PMED)
CORP. T - 8681-0725 30WD/PMED - Brooke's Point Branch
F - 8681-4248 ADVICE - Lupon Branch
E - dargocorp@gmail.com - Tayabas Branch
Mr. Arsenio T. Dargo NORTHERN LUZON: - Bauan Branch
45WD/PMED - Don Carlos Branch
ADVICE - Maramag Branch
- Roxas Mindoro Branch
SOUTHERN LUZON, - Tanjay Branch
VISAYAS, - Carmen Branch
MINDANAO: - BOC-MICP Branch
60WD/PMED - Butuan Office Building
ADDITIONAL INTSIGHTS CREDITS AND 4,422,000.00 4,420,000.00 MICRO-D INTERNATIONAL, 11/F MDI Corporate Center, 10th Ave. cor. 39th St., 3 CD UPON RECEIPT 03-Jun-22 03-Jun-22 NETWORK OPERATIONS DEPARTMENT (NOD)
TAKEDOWN SERVICE SUBSCRIPTION INC. Bonifacio Global City, Taguig City OF NTP
T - 8812-2124 loc. 120
F - 8893-7377
Twenty (20) Rolls Heavy Traffic 1,040,000.00 1,010,000.00 King's Safetynet, Inc. 849 O.L. Liongson Bldg., Tomas Mapua Street, Sta. 90 cd 03-Jun-22 03-Jun-22 c/o Facilities Management Department
Rubber Matting for LANDBANK Plaza Cruz, Manila
T - 772-3076 to 79
C - 09502965850
E - christianne@kingsafetynet.com
MR. CHRISTIANNE U. BAGA
LANDBANK Cotabato City Hall Branch 24,384,657.00 24,384,657.00 LBP Resources & 24/F LANDBANK Plaza, 1598 M.H. Del Pilar cor. Dr. J. 240 cd 03-Jun-22 03-Jun-22 c/o Project Management and Engineering
Building Construction/ Relocation Development Corp. Quintos Sts., Malate, Manila Department and LANDBANK Cotabato City Hall
T - 8405-7169 Branch
2,850 ROLLS THERMAL RECEIPT FOR 997,500.00 706,800.00 METRO PAPER CONVERTER Mercedes Business Park, Stuttgard Street, San 20CD/NTP 03-Jun-22 03-Jun-22 PROCUREMENT DEPARTMENT (PROCD)
OPTEVA ATMS AND CDMS PHILIPPINES CORPORATION Andres, Cainta, Rizal
T - 7978-7922
E - liezel.alvarez15@gmail.com
MS. ANALISA D. ALVAREZ
SUPPLY, DELIVERY AND INSTALLATION 16,579,000.00 16,480,000.00 TRENDS & TECHNOLOGIES, 6/F Trafalgar Plaza, 105 HV dela Costa St., Salcedo 60 CD UPON 06-Jun-22 06-Jun-22 NETWORK OPERATIONS DEPARTMENT (NOD)
OF LOAD BALANCER WITH THREE (3) INC. Village, Makati City RECEIPT OF NTP
YEARS WARRANTY AND SUPPORT T - 8811-8181
SERVICES M -0917-8403098
500 UNITS MANAGED NETWORK 15,000,000.00 14,750,000.00 MICRO-D INTERNATIONAL, 11/F MDI Corporate Center, 10th Ave. cor. 39th St., 45 CD UPON 06-Jun-22 06-Jun-22 NETWORK OPERATIONS DEPARTMENT (NOD)
SWITCH INC. Bonifacio Global City, Taguig City RECEIPT OF NTP
T - 8812-2124 loc. 120
F - 8893-7377
3 YEARS MAINTENANCE SERVICES 5,934,000.00 5,900,000.00 MICRO-D INTERNATIONAL, 11/F MDI Corporate Center, 10th Ave. cor. 39th St., 3 YEARS UPON 06-Jun-22 06-Jun-22 NETWORK OPERATIONS DEPARTMENT (NOD)
AND LICENSE SUBSCRIPTION FOR THE INC. Bonifacio Global City, Taguig City RECEIPT OF NTP
EXISTING CISCO IRONPORT WEB T - 8812-2124 loc. 120
SECURITY APPLIANCE F - 8893-7377
SERVICES FOR HAULING AND 6,996,000.00 6,964,200.00 BASIC ENVIRONMENTAL Penthouse, The Taipan Place, Don F. Ortigas Jr. 3 YEARS/NTP & 06-Jun-22 06-Jun-22 Facilities Management Department
DISPOSAL OF SOLID/NON RECYCLABLE SYSTEMS & TECHNOLOGIES, Road, Ortigas Center, Pasig ADVICE FROM FMD
WASTES/ GARBAGE AT THREE (3) INC. T - 8633-4372 to 73
LANDBANK SITES E - c.alday@best.com.ph
c/o Ms. Emelita C. Aguinaldo
Enhancement of LANDBANK 3,808,000.00 3,808,000.00 Solutions Exchange, Inc. Unit A17 Trident Tower, 312 Sen. Gil Puyat Avenue, 180 cd 06-Jun-22 06-Jun-22 c/o Remittance Marketing & Management
Remittance System Makati City Department
T - (02) 8822-5602; 8822-2264
F - (02) 8836-2739
E - jessicap@sxi.com.ph
MR. EDWIN D. LOPEZ-VITO C/O PROJECT MANAGEMENT & ENGINEERING
Various Signages and Merchandising Materials 2,277,000.00 2,234,137.00 DPLUS SIGN ADVERTISING #2257 Bo. Sitio Camatchile, Pulong Buhangin, Sta. 30CD/PMED ADVICE 07-Jun-22 07-Jun-22
DEPARTMENT (PMED)
CORPORATION Maria, Bulacan
- Plaza Libertad Branch
T- 8367-1453
- Puerto (CDO) Branch
- Ozamiz Branch
MS. KRIZEL DIANE C. MANINGAS
- Surigao Branch
PRINTING AND DELIVERY OF THE 7,576,200.00 7,325,415.00 NATIONAL PRINTING OFFICE EDSA corner NISA North Road, Diliman, Quezon City ITEM NO. 1: 09-Jun-22 09-Jun-22 PROCUREMENT DEPARTMENT (PROCD)
FOLLOWING: T - 8925-2184/8925-2186 13 WD
1. 30,000 BOOKLETS PERSONAL CHECK F - 8925-2189 ITEM NO. 2:
WITH BARCODE AND BACKPRINTING E - ppcd.npo@gmail.com 90 CD/REQUEST
(BASE STOCK) MR. FRANCISCO V. VALES, JR. FROM END-USER;
2. 13,500 PADS OFFICIAL RECEIPT ITEM NO. 3:
(BASE STOCK) 15 WD
3. 60,000 SETS CHECK AT BOTTOM ITEM NO. 4:
4. 3,000 SETS 4-IN-1 CHECK (BASE 15 WD
STOCK), EXCLUSIVE OF ITEM NO.5:
DOCUMENTATRY STAMPS 1ST DELIVERY:
5. 75 BOXES INVOCIE AND RECEIPT OF 20CD/NTP AND
ACCOUNTABLE FORMS (IRAF) APPROVED SAMPLE
2ND DELIVERY:
65CD/AFTER IST
DELIVERY
3RD DELIVERY:
65CD/AFTER 2ND
DELIVERY
4TH DELIVERY:
65CD/AFTER 3RD
DELIVERY
1 YEAR SUBSCRIPTION TO INTERNET- 137,354.95 137,354.95 ZOOM VIDEO ZOOM VIDEO COMMUNICATIONS, INC. 1 YEAR UPON 10-Jun-22 10-Jun-22 CORPORATE COMMUNICATIONS & EVENTS
BASED PLATFORM FOR ONLINE COMMUNICATIONS, INC. RECEIPT OF NTP DEPARTMENT (CCED)
MEETINGS ENVIRONMENTAL PROGRAM & MANAGEMENT
DEPARTMENT (EPMD)
CATERING SERVICES FOR DEPT. OF 150,000.00 150,000.00 THE MERRY COOKS INC. 704 Aurora Blvd., Valencia, Q.C. UPON RECEIPT OF 13-Jun-22 13-Jun-22 Treasury & Investment Banking Sector for
FINANCE - ASSET & LIABILITY CP - 0917-8301654 NTP Department of Finance
COMMITTEE MEETING E - lota.barrera@swizzlestickinc.com & ADVICE FROM
c/o Ms.
BLK. Carlota
19 LOT W. BarreraVILLAGE, PASAY CITY
54 KALAYAAN TIBS
Sunscreen Roller Blinds 49,232.00 33,000.00 RGSA CARPETS AND 20CD/PMED ADVICE 13-Jun-22 13-Jun-22 C/O PROJECT MANAGEMENT & ENGINEERING
T - 8551-3962
INTERIORS PRODUCTS, INC. DEPARTMENT (PMED)
F - 8551-4095
- Bago Agri-hub
Server Rack Cabinet 57,567.00 57,560.00 KERGIE ENTERPRISES 22 M. L. Quezon Street, San Diego Poblacion, 21CD/PMED ADVICE 13-Jun-22 13-Jun-22 C/O PROJECT MANAGEMENT & ENGINEERING
Gumaca, Quezon DEPARTMENT (PMED)
M - 0917-6616920 - Guagua Branch
Ms. Cresely A. Libranda
3 YEARS LICENSE SUBSCRIPTION FOR 9,251,000.00 9,201,200.00 MICRO-D INTERNATIONAL, 11/F MDI Corporate Center, 10th Ave. cor. 39th St., 3 YEARS UPON 13-Jun-22 13-Jun-22 NETWORK OPERATIONS DEPARTMENT (NOD)
THE EXISTING AXWAY SECURE INC. Bonifacio Global City, Taguig City RECEIPT OF NTP
TRANSPORT T - 8812-2124 loc. 120
F - 8893-7377
150 SOFTWARE LICENSES WITH THREE 11,475,000.00 11,460,000.00 MICRO-D INTERNATIONAL, 11/F MDI Corporate Center, 10th Ave. cor. 39th St., 3 YEARS UPON 13-Jun-22 13-Jun-22 NETWORK OPERATIONS DEPARTMENT (NOD)
(3) YEARS SUBSCRIPTION FOR THE INC. Bonifacio Global City, Taguig City RECEIPT OF NTP
EXISTING TREND MICRO VIRTUAL T - 8812-2124 loc. 120
PATCH SOLUTION F - 8893-7377
2 YEARS SUBSCRIPTION AND 2,900,000.00 919,200.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner Dela 2 YEARS UPON 13-Jun-22 13-Jun-22 NETWORK OPERATIONS DEPARTMENT (NOD)
INSTALLATION OF POINT TO POINT Rosa St., Makati City INSTALLATION
LEASED LINE FOR THE ONLINE CP - 0918-9492594
CONNECTIVITY APPLICATIONS OF MS. JOCELYN R. HILAO
LANDBANK HEAD OFFICE TO THE
FOLLOWING:
UCPB MAIN OFFICE
UCPB DISATER RECOVERY SITE
PHILIPPINE CLEARING HOUSE
CORPORATION
PITO AXM PLATFORM, INC.
PITO AXM PLATFORM, INC. TO
2 YEARS SUPPLY, DELIVERY, 490,800.00 490,800.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner Dela 2 YEARS UPON 13-Jun-22 13-Jun-22 ORGANIZATIONAL DEVELOPMENT DEPARTMENT
INSTALLATION AND COMMISSIONING Rosa St., Makati City INSTALLATION (ODD)
OF INTERNET SERVICES BUNDLED CP - 0918-9492594 SYSTEMS IMPLEMENTATION DEPARTMENT (SID)
WITH WIFI ROUTER FOR THE MS. JOCELYN R. HILAO ECONOMICS AND POLICTY RESEARCH
FOLLOWING: DEPARTMENT (EPRD)
ODD - 200MBPS CORPORATE PLANNING & STRATEGIC
SID - 100 MBPS MANAGEMENT DEPARTMENT (CPSMD)
EPRD - 50MBPS ENTERPRISE DATA MANAGEMENT DEPARTMENT
CSMD - 50 MBPS (EDMD)
CSMD - 50MBPS QUALITY AND iNNOVATION MANAGEMENT
EDMD - 50MBPS DEPARTMENT (QIMD)
QIMD - 50MBPS DATA CENTER MANAGEMENT DEPARTMENT
LANDBANK Plaza Mezzanine Floor 409,113.00 409,113.00 LBP Resources & 24/F LANDBANK Plaza, 1598 M.H. Del Pilar cor. Dr. J. 20 cd 13-Jun-22 13-Jun-22 c/o Project Management and Engineering
Repair/Restoration of Ceiling Finishes Development Corp. Quintos Sts., Malate, Manila Department
T - 8405-7169
Replacement of Cracked/ 39,000.00 35,000.00 RLD Gabriel Builders 630 Brgy. Dolores, Capas, Tarlac 15 cd 13-Jun-22 - c/o Project Management and Engineering
Damaged Fixed Window Glass Panel T - 8931-4643 Department and LANDBANK South Harbor Branch
at LANDBANK South Harbor Branch M - 09159111018
MR. RYAN L. DIZON
CUSTOMIZATION/UPGRADE OF THE 672,000.00 672,000.00 COSMOTECH PHILIPPINES, 7761 Saint Paul Street, San Antonio Village, Makati 45 CD UPON 14-Jun-22 14-Jun-22 c/o PERSONNEL ADMINISTRATION DEPARTMENT
BIOMERIC DEVICE MANAGEMENT INC. City RECEIPT OF NTP (PAD)
SOFTWARE (BDMS) T - 8403-9811 TO 16
M - 0927-9904280
E - racquel@cosmotech.com.ph
MS. RACQUEL C. ARANDA
Enhancement of LANDBANK Digital 9,991,618.00 9,991,618.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 175 cd 14-Jun-22 14-Jun-22 c/o Retail Banking System Department
MR. RICHARD C. TE
LEASE OF ATM SPACE AT PUREGOLD 149,422.46 149,422.46 PUREGOLD PRICE CLUB, INC. Tabacalera Building, 900 Romualdez St., Paco Manila 2 YEARS UPON 15-Jun-22 15-Jun-22 c/o Payment Cards Management Department
JR. ANTIPOLO T - 8255-0608 EXPIRATION OF THE
c/o Ms. Melissa Jean C. Fung & Ms. Maritez Q. Tacus CURRENT
CONTRACT
ONE (1) UNIT SHREDDER 14,500.00 14,500.00 RON VANCE TRADING Purok 1-A, Brgy. Talaga, Rizal, Laguna 20CD/NTP 15-Jun-22 15-Jun-22 PROGRAM MANAGEMENT DEPARTMENT 1 (PMD
M - 09568450717 1)
E - aseguradoron1@gmail.com
MR. RON VANCE ASEGURADO
Audio Mixer Splitter with Audio 35,000.00 30,000.00 KMLT Electronic Parts & B15 L10 Verona Subdivision, Brgy. Dalig, Teresa, 30 cd 16-Jun-22 16-Jun-22 c/o Facilities Management Department
Peripherals Equipment Trading Rizal
T - 8534-4361
E - rtejanofloryn@yahoo.com
MS. FLORYN O. TEJANO
LEASE OF OFFICE SPACE FOR 10,276,735.10 10,276,735.10 C & N COMMERCE C & N Building 50 M. Almeda St., San Roque, 5 YEARS/UPON 16-Jun-22 16-Jun-22 c/o LANDBANK Pateros Branch
LANDBANK PATEROS BRANCH VENTURES INCORPORATED Pateros, Metro Manila EXPIRATION OF THE
T - 7239-5540 CURRENT
CP - (0917) 145-3251 CONTRACT
c/o Mr. Pio Czarino P. Avila
Additional Architectural Design 3,197,000.00 3,197,000.00 Palafox Associates 5/F PCCI Corporate Center, 118 L.P. Leviste St., 105 cd 17-Jun-22 17-Jun-22 c/o Project Management Engineering Department
Consultancy Services for Phase II of Salcedo Village, Makati City
the Proposed Fifteen (15) Storey T - 812-1254
LANDBANK Cebu Corporate Center F - 893-9197
E- palafox@globenet.com.ph
ARCH. FELINO A. PALAFOX, JR.
Two (2) Years Shared Cyber Defense 217,600,000.00 217,322,560.00 Trends & Technologies, Inc. 6/F Trafalgar Plaza, 105 H.V. Dela Costa St., Salcedo 17-Jun-22 17-Jun-22 c/o Network Operations Department
Solution Village, Makati City
T - 8811-8181
Phase 1 C - (0917) 840-3098 15 wd
Phase 2 E - rhoses@trends.com.ph 45wd
Phase 3 MS. MARY ROSE S. HERNANDEZ 65 wd
PRINTING AND DELIVERY OF 5,000 449,800.00 449,800.00 APO PRODUCTION UNIT, 2/F PIA Building, Visayas Avenue, Brgy. VASRA, 30CD/NTP AND 17-Jun-22 17-Jun-22 LANDBANK NAPOCOR AND Bataan Branches
SETS CONTINUOUS FORM CHECK (2- INC. Quezon City APPROVED SAMPLE
PLY) FOR THE NATIONAL POWER T- 8282-5309 LOC. 238
CORPORATION AND 600 BOOKLETS F- 8282-5365 LOC. 250
CUSTOMIZED COMMERCIAL E- sales@apo.gov.ph
CHECKBOOK (2-PLY) FOR THE HOUSE MR. DOMINIC F. TAJON
OF REPRESENTATIVES - PAYROLL
FUND
2 UNITS 65" LED TV 150,000.00 99,998.00 AVID SALES CORPORATION Level 3, Robinsons Metroeast, Pasig City 30 CD UPON 17-Jun-22 17-Jun-22 FACILITIES MANAGEMENT DEPARTMENT (FMD)
T - 8647-2272 RECEIPT OF NTP
E - avs.metroeast@avid.com.ph
c/o MS. JENILYN M. UMALI
LEASE OF OFFICE SPACE FOR 13,389,410.52 13,389,410.52 COTABATO YU EKEY Don Rufino Alonzo Street, Cotabato City 3 YEARS/NTP 20-Jun-22 20-Jun-22 LANDBANK Cotabato Branch
LANDBANK COTABATO BRANCH MARKETING CO., INC. T - (064) 546-3510/546-0246
c/o Narciso C. Yu Ekey
DISINFECTION SERVICES FOR 68,640.00 51,777.00 POWER HOUSE PEST 2422 R. Fernandez Street, Gagalangin, Tondo, 1 YEAR/NTP & 20-Jun-22 20-Jun-22 LANDBANK Makati Accounting Center
LANDBANK MAKATI AC CONTROL SERVICES Manila ADVICE FROM
T - 7508-4248; 8354-4615 MAKATI AC
E - peachymescober@gmail.com
c/o Ms. Anna Marie M. Escober
PUBLICATION SERVICES (LUZON) FOR 1,383,782.40 1,383,782.40 PHILSTAR DAILY, INC. Roberto S. Oca cor. Railroad Streets, Port Area, 1 YEAR/NTP 20-Jun-22 20-Jun-22 Asset Recovery Support Department
LANDBANK INVITATION TO BID (ITB) Manila
AND INVITATION FOR NEGOTIATED T - 8527-6669; 8527-7901
SALE OFFER (INSO) FOR CY 2022 E - classifinder@philstarmedia.com
c/o Mr. Marlon E. Rivera
PUBLICATION SERVICES (VISAYAS) 353,939.04 353,939.04 JS' PUBLICATIONS (THE 202 Roberto Oca Street, Port Area, Manila 1 YEAR/NTP 20-Jun-22 20-Jun-22 Asset Recovery Support Department
FOR LANDBANK INVITATION TO BID FREEMEN) CO., INC. T - 8527-7901
(ITB) AND INVITATION FOR CP - 0917-1527259
NEGOTIATED SALE OFFER (INSO) FOR E - dpsundiam@philstarmedia.com
CY 2023 c/o Ms. Dindi P. Sundiam
PUBLICATION SERVICES (MINDANAO) 661,248.00 661,248.00 MINDANAO GOLD STAR 1603 IPI Buendia Tower, Sen. Gil Puyat Avenue, 1 YEAR/NTP 20-Jun-22 20-Jun-22 Asset Recovery Support Department
FOR LANDBANK INVITATION TO BID DAILY CORPORATION Pasay City
(ITB) AND INVITATION FOR T - 8856-0740
NEGOTIATED SALE OFFER (INSO) FOR E - goldstar_manila@yahoo.com
CY 2024 c/o Ms. Catherine C. Pelayo
MESSENGERIAL/COURIER SERVICES 169,510,000.00 139,394,457.00 2GO EXPRESS, INC. 124 Domestic Rd., Pasay City 3 YEARS/NTP 20-Jun-22 20-Jun-22 Facilities Management Department
CP - 0956-1657586
E - jenelyn_escala@2go.com.ph
c/o Ms. Jenelyn C. Escala
LEASE OF OFFICE SPACE FOR 7,305,760.00 7,305,760.00 MS. ANNAMARIE V. TOLEDO E. Castro Street, Baugmbarangay, Siniloan, Laguna 5 YEARS/NTP 22-Jun-22 22-Jun-22 Siniloan (Laguna) Branch
LANDBANK SINILOAN (LAGUNA) AND MS. MA. BENITA L. c/o Ms. Annamarie V. Toledo and Ms. Ma. Benita L.
BRANCH ADUANA Aduana
Various Lighting Fixtures (6 Items) 627,500.00 433,900.00 Arrow Electrical Supply 814 G. Puyat Street, Quiapo, Manila 15 cd 23-Jun-22 23-Jun-22 c/o Facilities Management Department
T - 8734-0024 to 25
MR. JAMES C. SEE
EMV KERNEL UPGRADE ROLLOUT FOR 577,500.00 577,500.00 DIEBOLD NIXDORF 33/F Rufina Pacific Tower, 6784 Ayala Avenue, 1 YEAR UPON 23-Jun-22 23-Jun-22 PAYMENT & CARDS MANAGEMENT DEPARTMENT
231 UNITS DIEBOLD PROCASH ATM PHILIPPINES, INC. Makati City RECEIPT OF NTP (PCMD)
T - 8705-0910; 8811-0055
CP - 0917-6277589
UPGRADING FROM ANALOG TO 260,000.00 243,700.00 KMLT ELECTRONIC PARTS Blk 15 L10 Verona Subdivision, Dalig, Teresa, Rizal 60 CD/NTP 28-Jun-22 28-Jun-22 Facilities Management Department
DIGITAL AUDIO EQUIPMENT AND EQUIPMENT TRADING T - 8534-4361
CP - 0906-271-6345
Construction of LANDBANK Fort 400,000.00 377,977.06 Kergie Enterprises 22 M.L. Quezon St., San Diego Poblacion, Gumaca, 30 cd 28-Jun-22 28-Jun-22 c/o Project Management Engineering Department
Bonifacio Branch Offsite ATM Booth at Quezon
Philippine Marines C - 09178818920
SUPPLY, DELIVERY, INSTALLATION 17,465,000.00 17,378,880.00 STRATEGICSYNERGY, INC. 5600 Osmena Highway cor. Arellano Street, Palanan, 45CD UPON 29-Jun-22 29-Jun-22 DATA CENTER MANAGEMENT DEPARTMENT
AND CONFIGURATION OF DATABASE Makati City RECEIPT OF NTP (DCMD)
FIREWALL INCLUSIVE OF LICENSE T - 8857-1846 Loc. 120
SUBSCRIPTION WITH THREE (3) YEARS M - 0917-3071811
WARRANTY AND SUPPORT E - jeffrey.vergara@ssiph.com
rey.sarraga@ssiph.com
c/o MR. CASSIUS GABRIEL J. RAMIREZ
2 YEARS MOBILE SUBSCRIPTION 60,000.00 60,000.00 SMART COMMUNICATIONS, Smart Tower, 6799 Ayala Avenue, Makati City 2 YEARS UPON 29-Jun-22 29-Jun-22 CAMP CRAME BRANCH
INC. T - 0908-8831253 RECEIPT OF NTP
E - rrlim@pldt.com.ph
MR. VICTOR Y. TRIA
AIRCONDITIONING UNITS 887,580.00 696,129.65 MARCO, INC. 12 Matatag Street, Diliman, Quezon City 30CD/PMED ADVICE 29-Jun-22 29-Jun-22 C/O PROJECT MANAGEMENT & ENGINEERING
F - 8920-4598 - Calapan Branch
MR. OLIVERT Y. DUYA
AIRCONDITIONING UNITS 1,362,000.00 1,184,544.24 MARCO, INC. 12 Matatag Street, Diliman, Quezon City 30CD/PMED ADVICE 01-Jul-22 01-Jul-22 C/O PROJECT MANAGEMENT & ENGINEERING
F - 8920-4598 14CD/PMED ADVICE - Northern Isabela Lending Center
E - marco_hvac@yahoo.com - Sogod Branch
MR. OLIVERT Y. DUYA - FTI Branch
10 UNITS THERMAL CARD PRINTER 705,000.00 705,000.00 MODERNTECH COMPUTER Room 2A 2/F Bellisima Bldg., Phase 5 Block 6 Lot 50- 30 CD UPON 04-Jul-22 04-Jul-22 SYSTEMS IMPLEMENTATION DEPARTMENT (SID)
WITH 2 YEARS SERVICE SYSTEMS 52 Pacita Complex 1, San Pedro, Laguna RECEIPT OF NTP
MAINTENANCE PACKAGE T - 8808-7923
E - arsoberano@yahoo.com
MR. PA CIFICO A. NIEVA, JR.
3 YEARS MAINTENANCE SERVICES FOR 2,164,503.67 2,164,503.67 TERA SYSTEM, INC. 1184 Chino Roces Avenue, Makati City 3 YEARS UPON 04-Jul-22 04-Jul-22 RETAIL BANKING SYSTEMS DEPARTMENT (RBSD)
LANDBANK INTERNATIONAL DEBIT T - 8898-6955 RECEIPT OF NTP
CARD RECONCILIATION SYSTEM F - 8895-6955 Local 111
(LIDCRS) E - richard-te@terasystem.com
MR. RICHARD C. TE
Enhancement of LANDBANK Financial Tera System, Inc. 1184 Chino Roces Ave, Makati City 04-Jul-22 04-Jul-22 c/o Financial Accounting Department
Reporting Package System T - 8895-6955
● ACRF No. FRPS-2021-167-R MR. RICHARD C. TE
● ACRF No. FRPS-2022-020 1,000,000.00 1,000,000.00 40 cd
279,552.00 279,552.00 24 cd
Enhancement of LANDBANK Capital 559,104.00 559,104.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 28 cd 04-Jul-22 04-Jul-22 c/o Financial Accounting Department
Adequacy Ratio Consolidator System T - 8895-6955
(ACRF No. CCSy-2022-021) E - richard.te@terasystem.com
MR. RICHARD C. TE
5,000 SETS 201 FILE LABELLED ₱290,000.00 ₱270,000.00 NMV PRINTING HAUS AND 215 St. Peter Street, Brgy. Holy Spirit, Quezon City 20CD/NTP 04-Jul-22 04-Jul-22 PERSONNEL ADMINISTRATION DEPARTMENT (PAD)
DIVIDER AND 5,000 PCS. 201 FILE TAG GENERAL MERCHANDISE T - 8296-0946
BOARD E - nmvprintingpress@gmail.com
MS. MERLIN P. VERAS
LEASE OF OFFICE SPACE FOR ₱6,345,144.64 ₱6,345,144.64 DSG Sons Group, Inc. 4/F Accounting Office Gaisano Mall Davao Bldg. JP 5 YEARS 05-Jul-22 05-Jul-22 Toril (Davao) Branch
LANDBANK TORIL (DAVAO) BRANCH Laurel Avenue, Bajada, Davao City
T - (082) 226-2271;
CP - 0917-864-2547;
E - h.cruz@gaisanogroup.com
149,600 PIECES BALLPEN ₱400,928.00 ₱374,000.00 CATALOG OFFICE AND 486 ET Yuchengco St., Binondo, Manila 20CD/NTP 06-Jul-22 06-Jul-22 PROCUREMENT DEPARTMENT (PROCD)
IMAGING SUPPLIES T - 5313-5096
E - catalogoffice@yahoo.com
LEASED ARMORED VEHICLE SERVICES ₱955,681,200.00 ₱955,681,200.00 ARMORTECH 70 CTK Building, Nicanor Roxas corner Banawe 3 YEARS/NTP & 06-Jul-22 06-Jul-22 Security Department
FOR LANDBANK FIELD UNITS LOCATED INTERNATIONAL Streets, Quezon City ADVICE FROM
IN NORTH & SOUTH NCR BRANCHES TRANSPORTER T - 8740-7772; 8740-7773 local 14 SECURITY
GROUP AND REGION 3 CORPORATION JV WITH E - compliance@armortech.ph DEPARTMENT
GALLANTRY SECURITY & c/o Mr. Paul S. Cham
INVESTIGATION AGENCY,
INC.
SYSTEMS FURNITURE 26,518,000.00 14,689,831.97 E-SY Corporation Unit 901 Annapolis Wilshire Plaza, 11 Annapolis LUZON: 07-Jul-22 07-Jul-22 C/O PROJECT MANAGEMENT & ENGINEERING
Street, Greenhills, San Juan City 30CD/PMED ADVICE DEPARTMENT (PMED)
T - 8631-6393 - Davao Corporate Center Office Building
M - 0998-0879045 NORTHERN LUZON: - Catbalogan Branch
E - amaevasquez@gmail.com 45CD/PMED ADVICE - Pasig Capitol Branch
MS. ALLYSON MAE V. GREGORIO - Leadership and Development Center
VISAYAS & - Baguio Corporate Center
MINDANAO:
60CD/PMED ADVICE
450 UNITS AUTOMATED TELLER 319,654,730.00 271,705,500.00 DIEBOLD NIXDORF 33/F Rufina Pacific Tower, 6784 Ayala Avenue, 90 CD UPON 07-Jul-22 07-Jul-22 PAYMENT & CARDS MANAGEMENT DEPARTMENT
MACHINE PHILIPPINES, INC. Makati City RECEIPT OF NTP (PCMD)
T - 8705-0910; 8811-0055
CP - 0917-6277589
Enhancement of Check Truncation Occidental Data Corp. 42 Eleventh Street, New Manila, Quezon City 07-Jul-22 07-Jul-22 c/o Central Clearing Department
System T - 8721-4297; 8721-8679; 8725-0062
E - liaostac@yahoo.com
● ACRF No. 2021-083 1,512,000.00 1,512,000.00 Mr. PATRICK STEPHEN N. LIAO 90 cd
● ACRF No. 2018-117 893,760.00 893,760.00 30 cd
13,800 PIECES RIBBON CARTRIDGE ₱9,660,000.00 ₱9,660,000.00 SOLID BUSINESS MACHINES Singson Business Machines Center, Inc. 30CD/NTP 07-Jul-22 12-Jul-22 PROCUREMENT DEPARTMENT (PROCD)
FOR COMPUPRINT PASSBOOK CENTER, INC. T - 242-1111
PRINTER E - itsolutions@solidmac.com.ph
MAILING SERVICES FOR VARIOUS ₱10,000,000.00 ₱10,000,000.00 PHILIPPINE POSTAL Manila CPO Building, Liwasang Bonifacio, Manila 6 MONTHS/NTP OR 07-Jul-22 07-Jul-22 Facilities Management Department
LANDBANK DOCUMENTS CORPORATION T - 8527-0135; UPON FULL
CP - 0927-2450837 UTILIZATION OF THE
E - jeffcatayong@yahoo.com CONTRACT PRICE,
c/o Mr. Norman N. Fulgencio WHICHEVER COMES
FIRST
LEASE OF OFFICE SPACE FOR ₱14,686,128.76 ₱14,686,128.76 ALMONT HOTEL, INC. J.C.Aquino Avenue, Butuan City 5 YEARS/NTP AND 07-Jul-22 07-Jul-22 Butuan Branch
LANDBANK J.C. AQUINO (BUTUAN) T - (085) 341-5154 UPON ACTUAL
BRANCH c/o Julie Lucie Christie A. Vergara TURN-OVER
AIRCONDITIONING UNITS 2,366,000.00 2,032,905.71 MARCO, INC. 12 Matatag Street, Diliman, Quezon City LUZON: 08-Jul-22 08-Jul-22 C/O PROJECT MANAGEMENT & ENGINEERING
T - 8929-3767 30CD/PMED ADVICE DEPARTMENT (PMED)
F - 8920-4598 - Plaza Libertad Branch
E - marco_hvac@yahoo.com NORTHERN LUZON: - Pasig Capitol Branch
MR. OLIVERT Y. DUYA 45CD/PMED ADVICE
VISAYAS &
MINDANAO:
60CD/PMED ADVICE
DIESEL GENERATING UNIT 5,815,000.00 4,005,000.00 HEXAGON DISTRIBUTING 14/F Hexagon Corporate Center, 1471 Quezon Ave., ODIONGAN 08-Jul-22 08-Jul-22 C/O PROJECT MANAGEMENT & ENGINEERING
CORPORATION West Triangle, Quezon City BRANCH: DEPARTMENT (PMED)
T - 8740-4827 60CD/PMED ADVICE - Odiongan Branch
M- (0917) 325-6102 - Butuaan Office Building
E -edison.coronel@hexagondistributing.com BUTUAN OFFICE - Pasig Capitol Branch
MR. EDISON P. CORONEL BUILDING: - Roxas (Mindoro) Branch
90CD/PMED ADVICE
PASIG CAPITOL
BRANCH:
30CD/PMED ADVICE
ROXAS (MINDORO)
BRANCH:
45CD/PMED ADVICE
2 YEARS SUBSCRIPTION AND 40,559,072.00 16,790,400.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner Dela 2 YEARS UPON 08-Jul-22 08-Jul-22 NETWORK OPERATIONS DEPARTMENT (NOD)
INSTALLATION OF IPVPN LEASED LINE Rosa St., Makati City RECEIPT OF NTP
FOR 176 SITES CP - 0918-9492594
2 YEARS SUBSCRIPTION AND 1,159,200.00 858,240.00 CONVERGE INFORMATION Reliance Center Annex 1, 99 E. Rodriguez Jr. Ave., 2 YEARS UPON 08-Jul-22 08-Jul-22 NETWORK OPERATIONS DEPARTMENT (NOD)
INSTALLATION OF IPVPN LEASED LINE AND COMMUNICATIONS Ugong, Pasig City RECEIPT OF NTP
FOR 5 SITES TECHNOLOGY SOLUTIONS, T - 8667-0888
INC. F - 8667-0895
INSTALLATION OF WIRELESS IPVPN Rosa St., Makati City RECEIPT OF NTP
LINES FOR 300 SITES CP - 0908-883-1253
MS. ROSSANA LIM
ADDITIONAL 200 UNITS ROUTER 49,677,000.00 49,338,800.00 TRENDS & TECHNOLOGIES, 6/F Trafalgar Plaza, 105 HV dela Costa St., Salcedo 45 CD UPON 08-Jul-22 08-Jul-22 NETWORK OPERATIONS DEPARTMENT (NOD)
COMPATIBLE WITH THE EXISTING INC. Village, Makati City RECEIPT OF NTP
CISCO CORE NETWORK T - 8811-8181
INFRASTRUCTURE M -0917-8403098
THREE (3) YEARS MAINTENANCE 5,212,000.00 5,164,000.00 MICRO-D INTERNATIONAL, 11/F MDI Corporate Center, 10th Ave. cor. 39th St., 3 YEARS UPON 08-Jul-22 08-Jul-22 NETWORK OPERATIONS DEPARTMENT (NOD)
SERVICES AND SOFTWARE LICENSE INC. Bonifacio Global City, Taguig City RECEIPT OF NTP
FOR THE EXISTING IMPERVA WEB T - 8812-2124 loc. 120
APPLICATION FIREWALL F - 8893-7377
44 UNITS LAPTOP, PERFORMANCE 5,060,000.00 3,481,060.00 QUARTZ BUSINESS 15/F Capital House, 9th Avenue corner 34th Street, 60 CD UPON 08-Jul-22 08-Jul-22 NETWORK OPERATIONS DEPARTMENT (NOD)
PRODUCTS CORPORATION Bonifacio Global City, Taguig City RECEIPT OF NTP SPECIAL LEGAL CONCERN DEPARTMENT (SLCD)
T - 8424-1280 loc. 129 ASSET RECOVERY SUPPORT DEPARTMENT (ARSD)
E - rannel.verdeflor@quartz.com.ph BRANCH BANKING SUPPORT DEPARTMENT (BBSD)
MR. RANNEL A. VERDEFLOR ASSET RECOVERY GROUP (ARG)
NORT NCR BRANCHES GROUP (NNCRBG)
CORPORATE PLANNING & STRATEGY
MANAGEMENT DEPARTMENT (CPSMD)
TECHNOLOGY MANAGEMENT GROUP-ITSO (TMG-
ITSO)
SOUTHERN LUZON LENDING GROUP (SLLG)
CARDS & E-BANKING GROUP (CEBG)
ONE (1) YEAR LICENSE SUBSCRIPTION 6,715,000.00 6,615,000.00 MICRO-D INTERNATIONAL, 11/F MDI Corporate Center, 10th Ave. cor. 39th St., 1 YEAR UPON 08-Jul-22 08-Jul-22 NETWORK OPERATIONS DEPARTMENT (NOD)
FOR THE EXISTING SOLARWINDS INC. Bonifacio Global City, Taguig City RECEIPT OF NTP
SERVERS, NETWORK, DATABASE AND T - 8812-2124 loc. 120
APPLICATION MONITORING TOOL F - 8893-7377
3 YEARS SOFTWARE SUBSCRIPTION OF 28,461,960.00 28,461,960.00 INFINITIUM SOLUTIONS PTE. 8 Ubi Road 2, #0405 Zervex, Singapore 408538 3 YEARS UPON 08-Jul-22 08-Jul-22 PAYMENT & CARDS MANAGEMENT DEPARTMENT
INFINITIUM'S ACTIVE CARD USER LTD Level 12, Robinsons Summit Center, 6783 Ayala RECEIPT OF NTP (PCMD)
Avenue, Makati City
T - 479-1888
M - 0917-8340194
c/o MR. ANDRIAN C. LEE
CAT5e Dataline Cable and 8P8C RJ45 2,932,000.00 2,147,712.00 Annex Digital, Inc. 26 Diego Silang Avenue, AFPOVAI, Taguig City, 45 cd 08-Jul-22 08-Jul-22 c/o Project Management and Engineering
Connector Metro Manila Department
T - 8877-6888
E - annexdigitalinc@gmail.com
MR. OLIVER S. DELA PAZ
COURIER SERVICES FOR OFBANK ₱202,618.00 ₱202,618.00 PHILIPPINE POSTAL Manila CPO Building, Liwasang Bonifacio, Manila 135 CD/NTP 08-Jul-22 08-Jul-22 Intramuros Branch
COLLECTION LETTERS CORPORATION T - 8527-0135;
c/o Mr. Gilbert B. Javier
DIESEL GENERATING UNIT 1,789,000.00 1,705,000.00 TRADE VENTURE Unit 403 Alicia Bldg., 4466 Calatagan corner Bautista DARAGA & 11-Jul-22 11-Jul-22 C/O PROJECT MANAGEMENT & ENGINEERING
INTERNATIONAL Sts., Palanan, Makati City KABACAN DEPARTMENT (PMED)
CORPORATION T - 8551-5437 BRANCHES: - Daraga Branch
F - 855-2343 60CD/PMED ADVICE - Kabacan Branch
E - tvic_corp@yahoo.com - Sta. Maria (Ilocos) Agri-hub
MR. RHODERICK C. BAUTISTA STA. MARIA AGRI-
HUB:
30CD/PMED ADVICE
SIGNAGES 11,049,700.00 7,662,493.00 ATLASIGN CENTER 146-G Datuin Compound corner Banlat Road, NORTHERN & 11-Jul-22 11-Jul-22 C/O PROJECT MANAGEMENT & ENGINEERING
Tandang Sora, Quezon City SOUTHERN LUZON: DEPARTMENT (PMED)
T - 8861-3515; 8930-9746 25CD/PMED ADVICE - Northern Luzon Area
F - 8935-4552 - Southern Luzon Area
E - signtony@yahoo.com VISAYAS: - Visayas Area
MR. ANTONIO M. JIMENEZ 30CD/PMED ADVICE
INSTALLATION OF IPVPN LEASED LINE Rosa St., Makati City RECEIPT OF NTP
FOR 179 SITES CP - 0918-9492594
REFILLING OF SIX UNITS FIRE ₱21,000.00 ₱17,820.00 METDRIE TRADING Block 13, Lot 21, Sweden St., Phase 2-A, La Brezza 15CD/NTP 11-Jul-22 13-Jul-22 SAN JUAN BRANCH
EXTINGUISHER Subd., Pantoc
T - 8861-1373
E - metdrietrading@rocketmail.com
LEASED ARMORED VEHICLE SERVICES ₱1,045,746,000.00 ₱1,045,746,000.00 DAVAO SECURITY & Escandor Building J. Luna corner D. Suazo Streets, 3 YEARS/NTP & 11-Jul-22 11-Jul-22 Security Department
FOR LANDBANK FIELD UNITS LOCATED INVESTIGATION AGENCY, Davao City ADVICE FROM
IN REGIONS 4, 9, 10, 11 & 12 INC. T - (082) 221-7860 SECURITY
F - (082) 226-2291 DEPARTMENT
E - dasiamain@yahoo.com
c/o Mr. Arthur Jun C. Paciente
REPAIR AND REPLACEMENT OF PARTS 26,387.80 26,387.80 FUNCTIONAL, INC. 814 J.P. Rizal Street, Makati City 15 WD UPON 12-Jul-22 12-Jul-22 CASH OPERATIONS SUPPORT DEPARTMENT (COSD)
FOR 1 UNIT GLORY MULTI-CURRENCY T - 8899-8741 to 45; 8899-8585 RECEIPT OF NTP
BILL COUNTER FOR BACLARAN CASH E - glory_sales@functional.com.ph
CENTER MR. NAPOLEON M. DIS-AGUEN
MESSENGERIAL/COURIER SERVICES ₱7,149,660.00 ₱6,532,900.00 2GO EXPRESS, INC. 124 Domestic Rd., Pasay City 2 YEARS/NTP & 12-Jul-22 12-Jul-22 Credit Card Administration Department
FOR CARDS, SOA & PIN CP - 0956-1657586 ADVICE FROM
MAILERS/LETTERS ETC. E - jenelyn_escala@2go.com.ph CREDIT CARD
c/o Ms. Jenelyn C. Escala ADMINISTRATION
DEPARTMENT
LEASE OF OFFICE SPACE FOR BSP ₱566,507.13 ₱566,507.13 BANGKO SENTRAL NG A. Mabini corner P. Ocampo Sr. Streets, Malate, 7 MOS./NTP 12-Jul-22 12-Jul-22 Century Park Hotel (Harrison Plaza) Branch
SERVICING UNIT PILIPINAS Manila
T - 8811-1277
c/o Eduardo G. Bobier
1 YEAR SUBSCRIPTION TO INTERNET- 86,405.66 86,405.66 ZOOM VIDEO ZOOM VIDEO COMMUNICATIONS, INC. 1 YEAR UPON 13-Jul-22 13-Jul-22 REMITTANCE MANGEMENT DEPARTMENT (RMD)
BASED PLATFORM FOR ONLINE COMMUNICATIONS, INC. RECEIPT OF NPT ORGANIZATION DEVELOPMENT DEPARTMENT
MEETINGS (ODD)
QUALITY AND INNOVATION MANAGEMENT
DEPARTMENT (QIMD)
LANDBANK Sindangan Branch 4,264,000.00 4,263,487.49 Villaram Builders 54 Linaw Street, Brgy. St. Peter, Quezon City 150 cd 13-Jul-22 13-Jul-22 c/o Project Management and Engineering
Renovation with Office Furnishing & T - 8461-7604 Department and LANDBANK Sindangan Branch
Equipment E - villaram_1996@yahoo.com
MR. RENATO C. RAMOS
LANDBANK Brooke's Point Branch 5,201,000.00 5,199,570.08 Villaram Builders 54 Linaw Street, Brgy. St. Peter, Quezon City 180 cd 13-Jul-22 13-Jul-22 c/o Project Management and Engineering
Renovation T - 8461-7604 Department and LANDBANK Brooke's Point Branch
MR. RENATO C. RAMOS
Audio-Visual Peripherals 56,300.00 54,320.00 KMLT Electronic Parts & B15 L10 Verona Subdivision, Brgy. Dalig, Teresa, 15 cd 13-Jul-22 13-Jul-22 c/o Facilities Management Department
(6 Items) Equipment Trading Rizal
T - 8534-4361
E - rtejanofloryn@yahoo.com
COURIER SERVICES FOR OFBANK ₱134,384.00 ₱134,384.00 PHILIPPINE POSTAL Manila CPO Building, Liwasang Bonifacio, Manila 135 CD/NTP 13-Jul-22 13-Jul-22 Intramuros Branch
COLLECTION LETTERS CORPORATION T - 8527-0135;
c/o Mr. Gilbert B. Javier
PEST CONTROL SERVICES FOR ₱33,900.00 ₱27,770.00 POWER HOUSE PEST 2422 R. Fernandez Street, Gagalangin, Tondo, 7 CD/NTP & ADVICE 13-Jul-22 13-Jul-22 Mandaluyong City Hall Branch
LANDBANK MANDALUYONG CITY CONTROL SERVICES Manila FROM
HALL BRANCH T - 7508-4248; 8354-4615 MANDALUYONG
E - peachymescober@gmail.com CITY HALL BRANCH
2 YEARS DATA PLAN SUBSCRIPTION 571,032.00 571,032.00 SMART COMMUNICATIONS, Smart Tower, 6799 Ayala Avenue, Makati City 2 YEARS UPON 14-Jul-22 14-Jul-22 TECHNOLOGY MANAGEMENT GROUP (TMG)
FOR SEVEN (7) MANCOM MEMBERS INC. T - 0908-8831253 RECEIPT OF NTP
E - rrlim@pldt.com.ph
MR. VICTOR Y. TRIA
ZWCAD SOFTWARE (STANDARD) 467,000.00 326,900.00 NORTHLINK OFFICE SYSTEMS Lot4 Blk4 Louisville Subdivision, Cupang, Antipolo 7 CD UPON RECEIPT 14-Jul-22 14-Jul-22 PROJECT MANAGEMENT AND ENGINEERING
STAND ALONE PERPETUAL LICENSE CORPORATION City Rizal OF NTP DEPARTMENT (PMED)
T - 7955-6064
E - ethel.northlink@gmail.com
c/o Ms. Ethel P.Paloma
LEASE OF OFFICE SPACE FOR ₱4,341,000.00 ₱4,341,000.00 JO JAC JON REALTY AND 530 National Highway, Niugan, Cabuyao, Laguna 5 YEARS 14-Jul-22 14-Jul-22 Cabuyao (Laguna)
LANDBANK CABUYAO (LAGUNA) DEVELOPMENT c/o Onofre O. Batallones, Jr.
BRANCH CORPORATION
2 YEARS SUBSCRIPTION AND 462,560.00 462,560.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner Dela 2 YEARS UPON 15-Jul-22 15-Jul-22 NETWORK OPERATIONS DEPARTMENT (NOD)
INSTALLATION OF IPVPN LEASED Rosa St., Makati City RECEIPT OF NTP
LINES USING 1 MBPS BANDWIDTH CP - 0918-9492594
CONNECTING LANDBANK HEAD MS. JOCELYN R. HILAO
OFFICE TO THE FOLLOWING OFFSITE
ATMS:
MINA, ILOILO LOCAL GOVERNMENT
UNIT
IGBARAS, ILOILO LGU
2 YEARS SUBSCRIPTION AND 172,480.00 172,480.00 CONVERGE INFORMATION Reliance Center Annex 1, 99 E. Rodriguez Jr. Ave., 2 YEARS UPON 15-Jul-22 15-Jul-22 NETWORK OPERATIONS DEPARTMENT (NOD)
INSTALLATION OF IPVPN LEASED AND COMMUNICATIONS Ugong, Pasig City RECEIPT OF NTP
LINES USING 1 MBPS BANDWIDTH TECHNOLOGY SOLUTIONS, T - 8667-0888
CONNECTING LANDBANK HEAD INC. F - 8667-0895
OFFICE TO THE FOLLOWING OFFSITE E - pcdelrosario@convergeict.com
ATMS: MS. PAMELA C. DEL ROSARIO
ALITAGTAG, BATANGAS LGU
2 YEARS SUBSCRIPTION AND 222,000.00 222,000.00 INNOVE COMMUNICATIONS, The Globe Tower, 32nd St. cor. 7th Ave., Bonifacio 2 YEARS UPON 15-Jul-22 15-Jul-22 NETWORK OPERATIONS DEPARTMENT (NOD)
INSTALLATION OF IPVPN LEASED INC. Global City, Taguig City RECEIPT OF NTP
LINES USING 1 MBPS BANDWIDTH M - 0917-5880892
CONNECTING LANDBANK HEAD E - agbautista@globe.com
OFFICE TO THE FOLLOWING OFFSITE MS. ANDREA G. BAUTISTA
ATMS:
BAYBAY, LEYTE LGU
Various Electrical Materials (14 Items) 405,700.00 405,700.00 Arrow Electrical Supply 814 G. Puyat Street, Quiapo, Manila 30 cd 15-Jul-22 15-Jul-22 c/o Facilities Management Department
T - 8734-0024 to 25
MR. JAMES C. SEE
Ten (10) Pieces 2 Channels Cable 28,000.00 28,000.00 Arrow Electrical Supply 814 G. Puyat Street, Quiapo, Manila 15 cd 15-Jul-22 15-Jul-22 c/o Facilities Management Department
Ramp Floor Protector T - 8734-0024 to 25
MR. JAMES C. SEE
HAULING SERVICES FOR LANDBANK G. ₱90,800.00 ₱85,000.00 ULTIMATE FREIGHT 2/F TMI Centre, Arzobispo Street, Intramuros, 15 CD/NTP 15-Jul-22 15-Jul-22 Project Management & Engineering Department
ARANETA BRANCH LOGISTICS, INC. Manila
T - 8857-4733; 8857-4734
E - cathy.lim@ultimatefrt.com
c/o Ms. Catalina B. Lim
LEASE OF OFFICE SPACE FOR ₱34,018,768.52 ₱34,018,768.52 LIMBONHAI & SONS 83 Julio Pacana Street, Cagayan de Oro City 9 YEARS/NTP 16-Jul-22 16-Jul-22 Capistrano (CDO) Branch
LANDBANK CAPISTRANO (CDO) CORPORATION Telephone No. (088)856-1647
BRANCH c/o
KBCMr. Willy Gan
Building, Limbonhai
353 J.P. Rizal Street, Makati City
415 UNITS DOT MATRIX PRINTER (36 21,400,000.00 11,739,590.00 COPY DATA SYSTEMS T - 8890-0983 and 8899-2239 1ST DEL - 30 CD 18-Jul-22 18-Jul-22 SYSTEMS IMPLEMENTATION DEPARTMENT (SID)
COLUMNS) CORPORATION F - 8890-0983 UPON RECEIPT OF
260 UNITS DOT MATRIX PRINTER (80 E - larry.marquez@copydatasystems.com and NTP
COLUMNS) copydata.sales@gmail.com 2ND DEL - 60 CD
c/o Mr. Lauro Jose H. Marquez AFTER 1ST DEL.
BUS RENTAL FOR THE PARTICIPANTS ₱32,000.00 ₱32,000.00 CIRCLE TRANSPORT 149 G. Reyes Street, Balong Bato, San Juan City 3 DAYS/NTP 18-Jul-22 18-Jul-22 Program Management Department 1
OF MID-YEAR LUZON CLUSTER CORPORATION T - 8724-9204 & ADVICE FROM (PMD 1)
ASSESSMENT OF THE E - ecmamuyac@circletransportcorp.com PMD 1
IMPLEMENTATION OF ACEF c/o Ms. Edna C. Mamuyac
PROGRAM CY 2022
Curtain Glass Walls at Various Floors Excel Façade Solutions, Inc. LG 35 Cityland Dela Rosa 9, Makati City 30 cd 19-Jul-22 19-Jul-22 c/o Facilities Management Department
at the LANDBANK Plaza T - 8869-4536; 8925-3609
E - efsi2014@yahoo.com.ph
● 12th Floor 116,100.00 114,502.60 MR. JAIME GUEVARRA
● 29th Floor 123,900.00 122,127.92
● 30th Floor 137,600.00 135,666.39
1. Audio Rack System (11 Items) 210,800.00 204,450.00 JazzMix Audio Equipment Blk 14, Quelez St., Villa Regina 2, Lias, Marilao, 30 cd 19-Jul-22 19-Jul-22 c/o Facilities Management Department
Trading Bulacan
2. One (1) Piece Lighting 66,800.00 62,500.00 C - 0942-4629881
Controller Hard Disk 2.5" HDD E - jazzmixaudio@gmail.com
3. Two (2) Pieces Lighting MR. BERNIE S. PASTORAL
Controller Memory Card
REPAIR OF UPS 409,102.56 409,102.56 VERTIV (PHILIPPINES), 7/F, Robinsons Cybergate Center, EDSA cor. 15CD 20-Jul-22 20-Jul-22 DATA CENTER MANAGEMENT
INC. Pioneer, Brgy. Barangka, Ilaya, Mandaluyong DEPARTMENT (DCMD)
City
590 UNITS PASSBOOK PRINTER 9,959,000.00 9,274,800.00 SOLID BUSINESS MACHINES Singson Building, Plaza Moraga, Binondo, Manila 1ST DEL - 30 CD 20-Jul-22 20-Jul-22 SYSTEMS IMPLEMENTATION DEPARTMENT (SID)
CENTER, INC. T - 8242-1111 loc 423 UPON RECEIPT OF
F - 8242-1348 NTP
E - itsolutions@solidmac.com.ph 2ND DEL - 60 CD
MR. ALLAN O. TAN AFTER 1ST DEL.
Various Electrical Materials (8 Items) 36,300.00 26,329.00 Viva Sales Enterprises 1739-1741 Oroquieta St., Sta. Cruz, Manila 15 cd 20-Jul-22 20-Jul-22 c/o Facilities Management Department
T - 8254-7471; 8254-7575
F - 8251-0861
E - vse06@yahoo.com
MR. JAIME I. CHUA
Enhancement of LANDBANK 1,118,208.00 1,118,208.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 52 cd 21-Jul-22 21-Jul-22 c/o Digital Banking Management Department
System (ACRF No. EMDS-1908-0001) E - richard.te@terasystem.com
MR. RICHARD C. TE
Design Consultant for the Proposed 18,000,000.00 17,900,000.00 ePLDT, INC. 5/F L.V. Locsin Building, Ayala corner Makati 22 mos. 21-Jul-22 21-Jul-22 c/o Data Center Management Department
LANDBANK Data Operations Center Avenue, Makati City
C - 0918-9492594
E - lasy@pldt.com.ph
MR. JUAN VICTOR I. HERNANDEZ
Enhancement of Overseas Filipino 3,763,200.00 3,763,200.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 97 cd 21-Jul-22 21-Jul-22 c/o Digital Banking Management Department
Bank (OFBank) Mobile Banking T - 8895-6955
Application (MBA) - ACRF No. MBA- E - richard.te@terasystem.com
2105-0004 MR. RICHARD C. TE
VENUE, FOOD & ACCOMMODATION ₱774,400.00 ₱774,400.00 HOTEL CASIANA OPC Gen. Emilio Aguinaldo Highway, Kaybagal South, 4 DAYS/NTP 21-Jul-22 21-Jul-22 Program Management Department 1
(4 DAYS, 88 PAX) FOR THE MID-YEAR Tagaytay City & ADVICE FROM (PMD 1)
LUZON CLUSTER ASSESSMENT OF THE CP - (0915) 972-4024 PMD 1
IMPLEMENTATION OF ACEF c/o Ms. Katherine R. Loro
PROGRAM CY 2022
VENUE, FOOD & ACCOMMODATION ₱663,300.00 ₱663,300.00 ROYAL HENDA INT'L. INC. Corner F. Cabahug and Pres. Quezon Sts., Mabolo, 4 DAYS/NTP 21-Jul-22 21-Jul-22 Program Management Department 1
(4 DAYS, 99 PAX) FOR THE MID-YEAR Cebu City & ADVICE FROM (PMD 1)
VISAYAS & MINDANAO CLUSTER CP - (0917) 139-7236 PMD 1
ASSESSMENT OF THE c/o Ms. Marie Grace C. Colon
IMPLEMENTATION OF ACEF
PROGRAM CY 2022
REPAIR OF 75.0HP CONDENSER PUMP ₱70,500.00 ₱70,500.00 EB KARMINE COMMERCIAL 2461 Urdaneta St., Guadalupe Nuevo, Makati City 7 CD/NTP 21-Jul-22 21-Jul-22 Facilities Management Department (FMD)
MOTOR ASSEMBLY T - 8882-0690
CP - (0927) 835-9003
E - egcos1@yahoo.com.ph
c/o Ms. Judeline L. Nibre
2 YEARS SUBSCRIPTION FOR THE 20,580,000.00 20,580,000.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner Dela 2 YEARS UPON 22-Jul-22 22-Jul-22 NETWORK OPERATIONS DEPARTMENT (NOD)
EXISTING AKAMAI WEB SECURITY Rosa St., Makati City RECEIPT OF NTP
CP - 0918-9492594
INSTALLATION OF IPVPN LEASED LINE Rosa St., Makati City INSTALLATION
FOR 15 SITES CP - 0918-9492594
2 YEARS SUBSCRIPTION AND 4,675,360.00 3,862,080.00 CONVERGE INFORMATION Reliance Center Annex 1, 99 E. Rodriguez Jr. Ave., 2 YEARS UPON 22-Jul-22 22-Jul-22 NETWORK OPERATIONS DEPARTMENT (NOD)
INSTALLATION OF IPVPN LEASED LINE AND COMMUNICATIONS Ugong, Pasig City INSTALLATION
FOR 27 SITES TECHNOLOGY SOLUTIONS, T - 8667-0888
INC. F - 8667-0895
FLEET MANAGEMENT & ₱2,584,673.22 ₱2,584,673.22 LBP LEASING AND FINANCE 15/F Sycip Law Center, 105 Paseo de Roxas St., 31 MONTHS & 5 25-Jul-22 25-Jul-22 Facilities Management Department (FMD)
CHAUFFEURING SERVICES FOR CORPORATION Makati City DAYS/NTP &
MOBILE ATMS ASSIGNED TO LBP T - 8818-2200 local 315 ADVICE FROM FMD
VELEZ & DAVAO RECTO BRANCHES F - 8819-6176
(SEMI-SERVICE FINANCIAL LEASE: c/o Mr. Michael P. Arañas
2015 ISUZU NHR)
REPAIR OF AIR-CONDITIONING 24,000.00 24,000.00 IGGI BOY AIRCON AND 1276 Kagitingan St., Tondo, Manila 14CD/PMED 26-Jul-22 26-Jul-22 c/o PMED
UNITS REFRIGERATION ADVICE - QC Circle Branch
SERVICES
Supply, Delivery and Installation of 620,000.00 597,000.00 KMLT Electronic Repair KMLT Electronic Parts & Equipment Trading 60 cd 26-Jul-22 26-Jul-22 c/o Facilities Management Department
Moving Head Beam and Profile Type Services B15 L10 Verona Subdivision, Brgy. Dalig, Teresa,
Rizal
T - (02) 8534-4361
C - 09062716345
E - tejanofloryn@yahoo.com
10 BOXES WEACCESS PASSWORD ₱38,000.00 ₱34,000.00 CONSOLIDATED PAPER 14 Narciso Street, Canumay, Valenzuela City 20CD/NTP 26-Jul-22 26-Jul-22 DBSD (EBSU)
MAILERS PRODUCTS, INC. T - 8898-5140 to 49 local 210
MS. EMELDA L. ALDEA
CCTV SYSTEM 607,050.00 599,405.00 CYBERTECH #7 Turingan St., cor. Centro East, 45CD/PMED 27-Jul-22 27-Jul-22 c/o PMED
COMPUTER SALES, Santiago City ADVICE - Davao Corporate Center
RENTALS & SERVICES
AIR-CONDITIONING UNITS 397,100.00 352,995.00 ACMI OFFICE SYSTEMS AYSN Bldg., 268A N. Domingo St., San Juan 30CD/PMED 27-Jul-22 27-Jul-22 c/o PMED
PHILIPPINES, INC. City ADVICE - North Avenue Branch
REPAIR OF AIR-CONDITIONING 61,500.00 60,400.00 MARCO, INC. 12 Matatag Street, Diliman, Quezon City 20CD/PMED 27-Jul-22 27-Jul-22 c/o PMED
UNITS ADVICE - EDSA Greenhills Branch
REPAIR OF AIR-CONDITIONING 12,200.00 10,800.00 VISTAAIRE BUILDERS 20-21 Magnoloa St., Pingkian Village, Pasong 21CD/PMED 27-Jul-22 27-Jul-22 c/o PMED
UNITS AND AIRCONDITIONING Tamo, ADVICE - Camp Crame Branch
SALES AND SERVICES, Quezon City
INC.
14 UNITS TABLET COMPUTER 910,000.00 881,986.00 BAYAN PC TECHNOLOGIES, Unit 521 Elizabeth Hall, Loyola Heights, Katipunan 30CD UPON 27-Jul-22 27-Jul-22 SYSTEMS IMPLEMENTATION DEPARTMENT (SID)
INC. Avenue, Quezon City RECEIPT OF NTP
T -3433-6207, 7358-0835
E - julie@bayanpc.com/julieanne_bpc@yahoo.com
c/o MS. JULIE ANNE CUDIAMAT
Enhancement of LANDBANK 494,592.00 494,592.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 30 cd 27-Jul-22 27-Jul-22 c/o Digital Banking Management Department
MR. RICHARD C. TE
VAULT ITEMS 961,000.00 820,000.00 MOSLER PHILIPPINES, 8011 Elisco Road, Ibayo, Tipas, Taguig City 45CD (PER 28-Jul-22 28-Jul-22 c/o PMED
INC. PROJECT - Baguio Corporate Center
SITE)/PMED - Davao (Recto) Branch
ADVICE - Matina Branch
- San Pedro (Davao) Branch
CASH SAFE 942,000.00 747,000.00 METRO SAFE AND B24 L6 Carmelita Avenue, Stateland Hills Subd., SOUTHERN 28-Jul-22 28-Jul-22 c/o PMED
VAULT Manggahan, Gen. Trias City, Cavite LUZON AND - Digos Sub-COU
MANUFACTURING MINDANAO - - Virac (Catanduanes) Branch
CORP. 30CD/PMED - Calapan Branch
ADVICE - Lucena Branch
- Ilocos Norte Lending Center
NORTHERN - Legazpi Branch
LUZON -
45CD/PMED
ADVICE
ADDITIONAL 10 NETBACK-UP 14,860,000.00 14,860,000.00 WORDTEXT SYSTEMS, INC. WSI Corporate Center, 1005 Metropolitan Avenue, 3 YEARS UPON 28-Jul-22 28-Jul-22 DATA CENTER MANAGEMENT DEPARTMENT
DEDUPLICATION LICENSES WITH ONE Makati City RECEIPT OF NTP (DCMD)
YEAR SUPPORT AND 2 NETBACK-UP T - 858-5555
APPLIANCES WITH 3 YEARS F - 858-5511 c/o Ms. Reina Putong
WARRANTY AND SUPPORT E - sales@wsiphil.com.ph
Enhancement of LANDBANK Digital 5,203,968.00 5,203,968.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 135 cd 28-Jul-22 28-Jul-22 c/o Systems Implementation Department
MR. RICHARD C. TE
PRINTING AND SUPPLY OF VARIOUS ₱13,250,800.00 ₱8,405,308.80 DEPENDABLE PACKAGING & 53 Donesa St., West Canumay, Valenzuela City STAGGERED 28-Jul-22 28-Jul-22 PROCUREMENT DEPARTMENT (PROCD)
LANDBANK FORMS AND ENVELOPES PRINTING HOUSE CORP. T - 8292-7959; 8294-6521 DELIVERY:
(6 ITEMS) E - weng_acuna@yahoo.com 1ST DELIVERY:
MS. ROWENA G. ACUNA 30CD/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
PHOTOGRAPHY SERVICES FOR ₱926,000.00 ₱924,800.00 MODE MATRIX MANILA, INC. Unit 1022 Cityland Tower, Shaw Blvd. corner St. 30 CD/NTP 28-Jul-22 28-Jul-22 Corporate Communications & Events Department
LANDBANK AND OFBANK 2021 Francis Street, Mandaluyong City & ADVICE FROM (CCED)
ANNUAL REPORTS T - 8706-3080; 8706-3090 CCED
E - modematrixmanilainc@yahoo.com.ph
c/o Ms. Ma. Socorro M. Limbo
REFRIGERANT ANC 592,500.00 515,750.00 INDUSTRIAL CONTROL 28/F Cityland, Pasong Tamo Tower, 15C/NTP 29-Jul-22 29-Jul-22 FACILITIES MANAGEMENT DEPARTMENT
COMPRESSOR FOR AIR AND POWER 2210 Don Chino Roces Avenue, Brgy. Pio Del
HANDLING UNITS GENERATION Pilar, Makati City
SOLUTIONS CORP
1 YEAR MAINTENANCE AND SUPPORT 3,588,073.20 2,588,073.20 SAS INSTITUTE 9/F Asian Century Center, 27th St. corner 3rd & 4th 1 YEAR UPON 29-Jul-22 29-Jul-22 ENTERPRISE DATA MANAGEMENT DEPARTMENT
FOR SAS DATA QUALITY ADVANCED (PHILIPPINES), INC. Avenues, Bonifacio Global City, Taguig RECEIPT OF NTP (EDMD)
LICENSES T - 8863-4646
E- marianne.guadana@sas.com
c/o MS. ELSIE E. DELA ROSA
3 YEARS SOFTWARE MAINTENANCE 1,512,000.00 1,512,000.00 GHL SYSTEMS PHILIPPINES, 6/F One Corporate Plaza, 845 Arnaiz Avenue, Makati 3 YEARS UPON 29-Jul-22 29-Jul-22 AGRARIAN SUPPORT DEPARTMENT (ASD)
SERVICES FOR THE PORTABLE INC. City RECEIPT OF NTP
SYSTEM (PARCS) E - j.chan@ghi.com
c/o MR. REY MARIA CHUMACERA
SUPPLY AND DELIVERY OF PURIFIED ₱29,880.00 ₱26,040.00 GOLDEN TIGER WATER Commercial 1 Lumera Tower Condominium Legarda UPON ACTUAL 29-Jul-22 29-Jul-22 FORT BONIFACIO BRANCH AND COSD BUENDIA
DRINKING WATER (5 GALS./BTL.) [480 REFILLING STATION Street, Sampaloc, Manila ORDER BY THE CASH CENTER
BOTTLES FOR LANDBANK FORT M - 09158247524 LANDBANK OFFICES
BONIFACIO BRANCH AND 264 E - lapusmaemar@gmail.com CONCERNED
BOTTLES FOR LANDBANK BUENDIA MS. MAE A. LAPUS
CASH CENTER]
AUTOMATIC TELEPHONE DIALER FOR ₱12,000.00 ₱11,975.34 ANNEX DIGITAL, INC. 26 Diego Silang Avenue, AFPOVAI, Fort Bonifacio, 14 CD/NTP 03-Aug-22 03-Aug-22 Dela Rosa Makati Branch
ALARM PANEL Taguig City
F - 8846-1538
E - helpdesk@annexdigitalinc.com
c/o Ms. Diana Rose Deuna
Enhancement of 559,104.00 559,104.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 30 cd 03-Aug-22 03-Aug-22 c/o Digital Banking Management Department
LANDBANK Electronic Salary Loan T - 8895-6955
System (ESLS) : E - richard.te@terasystem.com
MR. RICHARD C. TE
● ACRF No. ESLS-2022-005: Addition
of Captcha Security Measure
SUPPLY, DELIVERY AND INSTALLATION 19,900.00 19,100.00 LSI LEADING 4842 Valenzuela Street, Zone 060, Brgy. 603, 14 CD UPON 04-Aug-22 04-Aug-22 NORTH AVENUE BRANCH
OF TTN-V 6KVA BATTERIES TECHNOLOGIES, INC. Sampaloc, Manila RECEIPT OF NTP
T - 8727-0285
E - salescorp@leadtech.com.ph
E - admin@leadtech.com.ph
MS. LEILA MARIE P. TOMINIO
2 YEARS WIFI SUBSCRIPTION - 84,000.00 84,000.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner Dela 2 YEARS UPON 04-Aug-22 04-Aug-22 LENDING PROGRAM MANAGEMENT GROUP
100MBPS Rosa St., Makati City INSTALLATION (LPMG)
CP - 0918-9492594
275 UNITS DESKTOP COMPUTER 11,532,950.00 11,532,950.00 INTEGRATED COMPUTER 3/F Limketkai Building, Ortigas Avenue, Greenhills, 90 CD UPON 05-Aug-22 05-Aug-22 NETWORK OPERATIONS DEPARTMENT (NOD)
SYSTEMS, INC. San Juan City, Metro Manila RECEIPT OF NTP
T - 8689-5000
E - info@ics.com.ph
Enhancement of LANDBANK 301,056.00 301,056.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 21 cd 05-Aug-22 05-Aug-22 c/o Digital Banking Management Department
System (EMDS): E - richard.te@terasystem.com
MR. RICHARD C. TE
● ACRF No. EMDS-2201-0001:
LANDBANK Bulk Credit System to
Accept Unique Password on Credit File
Upload
Renovation of LANDBANK Daet 9,404,000.00 8,741,325.88 Villaram Builders 54 Linaw Street, Brgy. St. Peter, Quezon City 195 cd 05-Aug-22 05-Aug-22 c/o Project Management and Engineering
(Camarines Norte) Branch T - 8461-7604 Department and LANDBANK Daet Branch
MR. RENATO C. RAMOS
Renovation with Office Furnishing and 8,316,000.00 7,898,658.97 Villaram Builders 54 Linaw Street, Brgy. St. Peter, Quezon City 210 cd 05-Aug-22 05-Aug-22 c/o Project Management and Engineering
Equipment of LANDBANK Guadalupe T - 8461-7604 Department and LANDBANK Daet Branch
(Makati) Branch E - villaram_1996@yahoo.com
MR. RENATO C. RAMOS
Renovation (Fit-out) of LANDBANK 7,755,000.00 7,207,110.71 Villaram Builders 54 Linaw Street, Brgy. St. Peter, Quezon City 135 cd 05-Aug-22 05-Aug-22 c/o Project Management and Engineering
Camarines Norte Lending Center T - 8461-7604 Department and LANDBANK Camarines Norte LC
MR. RENATO C. RAMOS
Building Construction with Office 19,059,000.00 17,588,728.50 Kergie Enterprises 22 M.L. Quezon St., San Diego Poblacion, Gumaca, 225 cd 05-Aug-22 05-Aug-22 c/o Project Management and Engineering
Furnishing and Equipment of Quezon Department and LANDBANK Mambusao (Capiz)
LANDBANK Mambusao (Capiz) Branch- C - 09178818920 Branch-Lite
Lite E - kergie_enterprises2006@yahoo.com.ph
REPAIR/REPLACEMENT OF DEFECTIVE ₱26,500.00 ₱21,100.00 JOINT VENTURE SALES & 2 Scout Rallos Street corner Mother Ignacia Avenue, 15 CD/NTP 08-Aug-22 08-Aug-22 Facilities Management Department (FMD)
PARTS OF VARIOUS AUDIO MARKETING INT. CORP. Quezon City
EQUIPMENT CP - (0917) 163-9109
c/o Mr. Federic D. Caraan
PREVENTIVE MAINTENANCE SERVICES 4,538,715.72 4,538,715.72 FUNCTIONAL, INC. 814 J.P. Rizal Street, Makati City 41 MONTHS UPON 09-Aug-22 09-Aug-22 CASH OPERATIONS SUPPORT DEPARTMENT (COSD)
FOR VARIOUS MONEY COUNTERS T - 8899-8741 to 45; 8899-8585 RECEIPT OF NTP
MR. ROMEO A. BAUTISTA
215 UNITS THERMAL CARD PRINTER 19,099,000.00 12,792,500.00 COMMERCE ASIA, INC. Unit 2704 88 Corporate Center, 141 Sedeño Street, 09-Aug-22 09-Aug-22 SYSTEMS IMPLEMENTATION DEPARTMENT (SID)
WITH CARD PERSONALIZATION Salcedo Village, Makati City
SOFTWARE c/o Ms. Katherine Marie P. Llamzon
3 YEARS LICENSE SUBSCRIPTION FOR 14,550,000.00 14,475,000.00 MICRO-D INTERNATIONAL, 11/F MDI Corporate Center, 10th Ave. cor. 39th St., 3 YEARS UPON 09-Aug-22 09-Aug-22 NETWORK OPERATIONS DEPARTMENT (NOD)
THE EXISTING TREND MICRO DEEP INC. Bonifacio Global City, Taguig City RECEIPT OF NTP
SECURITY VIRTUAL PATCHING T - 8812-2124 loc. 120
SOLUTION F - 8893-7377
PRINTING SERVICES FOR THE ₱160,000.00 ₱117,920.00 KNIT & TUCK L2 B4 Ocean Park Street, Sauyo Road, Novaliches, 10CD/NTP 09-Aug-22 09-Aug-22 CORPORATE COMMUNICATIONS & EVENTS
LANDBANK CASH MANAGEMENT MERCHANDISING Quezon City DEPARTMENT
SOLUTIONS (CMS) MARKETING KIT T - 3455-8305
(2,000 PIECES MARKETING FOLDER M - 09190735902
AND 2,000 SETS INSIDE PAGES) E - ktm.gppp@gmail.com
MS. LORENA E. DIAZ
SYSTEMS FURNITURE 602,000.00 528,967.56 E-SY CORPORATION Unit 901 Annapolis Wilshire Plaza, 11 Annapolis 60 CD/PMED ADVICE 10-Aug-22 10-Aug-22 c/o Project Management Engineering Department
Street, Greenhills, San Juan City - Batangas Lending Center
125 UNITS DOCUMENT SCANNER 4,250,000.00 3,725,000.00 SOLID BUSINESS MACHINES Singson Building, Plaza Moraga, Binondo, Manila 30 CD UPON 10-Aug-22 10-Aug-22 SYSTEMS IMPLEMENTATION DEPARTMENT (SID)
CENTER, INC. T - 8242-1111 loc 423 RECEIPT OF NTP
F - 8242-1348
E - itsolutions@solidmac.com.ph
MR. ALLAN O. TAN
1) 24 Pairs XLR Connector High Quality 98,500.00 90,800.00 KMLT Electronic Repair KMLT Electronic Parts & Equipment Trading 30 cd 10-Aug-22 10-Aug-22 c/o Facilities Management Department
(Male/Female) Services B15 L10 Verona Subdivision, Brgy. Dalig, Teresa,
2) 400 meters Signal Wire Conductor Rizal
Shielded Wire, 100 m/roll T - (02) 8534-4361
3) 2 rolls Flexible Conduit/Hose, C - 09062716345
30m/roll E - tejanofloryn@yahoo.com
4) 2 Units DMX Splitter MS. FLORYN O. TEJANO
5) One (1) Lot Installation, Wiring,
Labor, Patching, Addressing, and
Programming to existing digital
lighting controller
LANDBANK San Carlos (Pangasinan) 12,659,900.00 10,760,922.27 Kergie Enterprises 22 M.L. Quezon St., San Diego Poblacion, Gumaca, 180 cd 10-Aug-22 10-Aug-22 c/o Project Management and Engineering
Branch Renovation with Office Quezon Department and LANDBANK San Carlos
Furnishing and Equipment C - 09178818920 (Pangasinan) Branch
LANDBANK Mandaue (Cebu) City Hall 7,050,000.00 6,430,057.70 Kergie Enterprises 22 M.L. Quezon St., San Diego Poblacion, Gumaca, 150 cd 10-Aug-22 10-Aug-22 c/o Project Management and Engineering
Branch Renovation Quezon Department and LANDBANK Mandaue (Cebu) City
C - 09178818920 Hall Branch
REPAIR OF AIR-CONDITIONING UNIT 15,095.00 14,050.00 MARCO, INCORPORATED #12 Matatag St., Diliman, Quezon City 10 CD/PMED 11-Aug-22 11-Aug-22 c/o Project Management Engineering Department
ADVICE - Greenhills Cash Center
4 UNITS PORTABLE BILL COUNTER 720,000.00 720,000.00 FUNCTIONAL, INC. 814 J.P. Rizal Street, Makati City 30 CD UPON 12-Aug-22 12-Aug-22 BAGUIO CALDERON BRANCH
WITH COUNTERFEIT DETECTOR T - 8899-8741 to 45; 8899-8585 RECEIPT OF NTP LAOAG RIZAL BRANCH
MR. ROMEO A. BAUTISTA
VARIOUS SIGNAGES 15,855,000.00 14,720,100.00 ATLASIGNS CENTER 146-G Datuin Compound, Banlat Road, Tandang 30 CD/PMED 15-Aug-22 15-Aug-22 c/o Project Management Engineering Department
Sora, Quezon City ADVICE (PER - North Luzon Branches Group
PROJECT SITE) - Central Luzon Branches Group
- South East Luzon Branches Group
- South West Luzon Branches Group
VARIOUS SIGNAGES 14,418,000.00 14,406,897.75 DPLUS SIGN ADVERTISING #2257 Bo. Sitio Camatchile, Pulong Buhangin, Sta. 30 CD/PMED 15-Aug-22 15-Aug-22
c/o Project Management Engineering Department
CORPORATION Maria, Bulacan ADVICE (PER
- East Visayas Branches Group
PROJECT SITE)
- West Visayas Branches Group
- East Mindanao Branches Group
- West Mindanao Branches Group
2 YEARS MAINTENANCE SERVICES FOR 4,373,000.00 4,150,000.00 MICRO-D INTERNATIONAL, 11/F MDI Corporate Center, 10th Ave. cor. 39th St., 2 YEARS UPON 15-Aug-22 15-Aug-22 NETWORK OPERATIONS DEPARTMENT (NOD)
THE EXISTING EFFICIENT IP DYNAMIC INC. Bonifacio Global City, Taguig City RECEIPT OF NTP
HOST CONFIGURATION PROTOCOL T - 8812-2124 loc. 120
AND DOMAIN NAME SERVER F - 8893-7377
APPLIANCE E - michael.valentino@mdi.net.ph
Repair of Main Door and Replacement 36,400.00 36,126.00 Dangli Toping Builders Purok 3, Zone 6, Peñafranca, Cupang, Antipolo City 30 cd 16-Aug-22 16-Aug-22 c/o Project Management and Engineering
of Lockset at LANDBANK PEZA Taguig C - 09685448527 Department and LANDBANK PEZA Taguig Branch
Branch E - topingbuilders@yahoo.com
Mr. Perfecto Bangao
350 UNITS MULTI-FUNCTION PRINTER 12,337,000.00 7,998,550.00 QUARTZ BUSINESS 15/F Capital House, 9th Avenue corner 34th Street, 1ST DEL - 30 CD 17-Aug-22 17-Aug-22 SYSTEMS IMPLEMENTATION DEPARTMENT (SID)
PRODUCTS CORPORATION Bonifacio Global City, Taguig City UPON RECEIPT OF
T - 8424-1280 loc. 129 NTP
E - rannel.verdeflor@quartz.com.ph 2ND DEL - 60 CD
MR. RANNEL A. VERDEFLOR AFTER 1ST DEL.
PREVENTIVE MAINTENANCE SERVICES ₱23,000.00 ₱22,989.18 TOYOTA PASONG TAMO INC. 2292 Pasong Tamo Extension, Magallanes, Makati 20 CD/NTP 17-Aug-22 17-Aug-22 Facilities Management Department (FMD)
FOR TOYOTA INNOVA, AS FOLLOWS City
(P 11,494.59 each): T - 8893-8084
1. CS NO. P8 E605 c/o Mr. Joel B. Alivio
2. CS NO. P8 G105
LEASE OF OFFICE SPACE FOR ₱35,503,172.20 ₱35,503,172.20 HEIRS OF PABLO Z. DULALIA, 714 Roxas Blvd., Baclaran, Parañaque City 5 YEARS/NTP 17-Aug-22 17-Aug-22 Baclaran Branch
LANDBANK BACLARAN BRANCH JR. c/o Mr. Virgilio M. Dulalia
LEASE OF OFFICE SPACE FOR ₱4,383,789.62 ₱4,383,789.62 BORMAHECO, INC. Unit 103-104 Bormaheco Condominium, 1046 3 YEARS/NTP 17-Aug-22 17-Aug-22 Makati-Metropolitan Avenue Branch
LANDBANK MAKATI-METROPOLITAN Metropolitan Avenue corner Zapote Street, Brgy.
AVENUE BRANCH (GROUND FLOOR) Sta. Cruz, Makati City
c/o Mr. Jonathan M. Cervantes
LEASE OF OFFICE SPACE FOR ₱2,648,705.14 ₱2,648,705.14 MODESTO N. CERVANTES 1046 Metropolitan Avenue corner Zapote Street, 3 YEARS/NTP 17-Aug-22 17-Aug-22 Makati-Metropolitan Avenue Branch
LANDBANK MAKATI-METROPOLITAN Brgy. Sta. Cruz, Makati City
AVENUE BRANCH (SECOND FLOOR) c/o Mr. Modesto N. Cervantes
PRINTING AND SUPPLY OF VARIOUS ₱7,571,600.00 ₱3,697,194.80 KNIT & TUCK L2 B4 Ocean Park Street, Sauyo Road, Novaliches, STAGGERED 18-Aug-22 18-Aug-22 CORPORATE COMMUNICATIONS & EVENTS
LANDBANK FORMS (6 ITEMS) MERCHANDISING Quezon City DELIVERY: DEPARTMENT
T - 3455-8305 1ST DELIVERY:
M - 09190735902 30CD/NTP
E - ktm.gppp@gmail.com 2ND DELIVERY:
MS. LORENA E. DIAZ 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
LANDBANK Mandaue (Cebu) Branch 13,294,000.00 12,628,839.20 Kergie Enterprises 22 M.L. Quezon St., San Diego Poblacion, Gumaca, 150 cd 19-Aug-22 19-Aug-22 c/o Project Management and Engineering
Renovation Quezon Department and LANDBANK Mandaue (Cebu)
C - 09178818920 Branch
LANDBANK Rosario (Cavite) Branch 12,161,000.00 10,689,517.93 Eric Van P. Sesbreño Purok 2, Bonfal West Bayombong, Nueva Vizcaya 90 cd 19-Aug-22 19-Aug-22 c/o Project Management and Engineering
Renovation with Office Furnishing and Construction C - 09171191706 Department and LANDBANK Rosario (Cavite)
Equipment E - ervan1968@yahoo.com Branch
LANDBANK Ilagan (Isabela) Branch 14,162,000.00 12,448,397.62 Eric Van P. Sesbreño Purok 2, Bonfal West Bayombong, Nueva Vizcaya 180 cd 19-Aug-22 19-Aug-22 c/o Project Management and Engineering
Renovation and North Isabela Lending Construction C - 09171191706 Department and LANDBANK Ilagan (Isabela)
Center Fit-out E - ervan1968@yahoo.com Branch & Northern Isabela Lending Center
110 UNITS PORTABLE TYPE BILL 2,706,000.00 1,908,500.00 MICROTECH SYSTEMS Unit 308-D Spianada Condominium, Rhamann 30CD UPON 22-Aug-22 22-Aug-22 PROCUREMENT DEPARTMENT (PROCD)
COUNTER SERVICES & EQUIPMENT corner Benedicto Street, Cebu City RECEIPT OF CALL
CORPORATION M - 0925-6427022 OFF
E - melaniechang@microtech.com.ph
chang.melanie30@yahoo.com
MS. MELANIE T. CHANG
1 YEAR EXTENDED SUPPORT FOR THE 13,153,811.93 13,153,811.93 IBM PHILIPPINES, INC. 28/F One World Place, 32nd Street, Bonifacio Global 1 YEAR UPON 22-Aug-22 22-Aug-22 DATA CENTER MANAGEMENT DEPARTMENT
EXISTING DB2 LICENSES FOR VARIOUS City, Taguig City RECEIPT OF NTP (DCMD)
IBM DB2 SERVERS T - 8995-2426
CP - 0917-6344723 ; 0917-8953641
E - Karl.Roselio@ph.ibm.com ; capinpil@ph.ibm.com
MR. RAMIL D. CABODIL
HAULING SERVICES FOR LANDBANK ₱115,360.00 ₱95,200.00 LUCKY CHARM EXPRESS Unit 1 Don Bosco Service Center, Road 10, Tondo, 10 CD/NTP 22-Aug-22 22-Aug-22 Project Management & Engineering Department
ALABANG BUSINESS CENTER MOVERS INC. Manila
T - 8708-5865
E -luckycharmexpressinc@yahoo.com
c/o Ms. Mariebeth D. Raymundo
SUBSCRIPTION AND SUPPORT 3,957,000.00 3,640,995.00 MICRO-D INTERNATIONAL, 11/F MDI Corporate Center, 10th Ave. cor. 39th St., 1 YEAR UPON 23-Aug-22 23-Aug-22 DATA CENTER MANAGEMENT DEPARTMENT
SERVICES FOR THE EXISTING RED HAT INC. Bonifacio Global City, Taguig City RECEIPT OF NTP (DCMD)
ENTERPRISE LINUX (RHEL) LICENSES T - 8812-2124 loc. 120
AND ADDITIONAL RHEL LICENSES F - 8893-7377
WITH SUBSCRIPTION AND SUPPORT E - michael.valentino@mdi.net.ph
SERVICES MR. MICHAEL P. VALENTINO
MAILING SERVICES FOR VARIOUS ₱20,000,000.00 ₱20,000,000.00 PHILIPPINE POSTAL Manila CPO Building, Liwasang Bonifacio, Manila 6 MONTHS/NTP 23-Aug-22 23-Aug-22 Facilities Management Department (FMD)
LANDBANK DOCUMENTS CORPORATION T - 8527-0135;
CP - 0927-2450837
E - jeffcatayong@yahoo.com
c/o Mr. Norman N. Fulgencio
400,000 PIECES BILL WRAPPER (BSP) ₱100,000.00 ₱80,000.00 DEPENDABLE PACKAGING 53 Donesa Street, Canumay West, Valenzuela City 20CD/NTP 25-Aug-22 25-Aug-22 CASH OPERATIONS SUPPORT DEPARTMENT
AND PRINTING HOUSE T - 8370-4334
CORPORATION F - 8294-6521
E - weng_acuna@yahoo.com
MS. ROWENA G. ACUÑA
ONE (1) PC. CUSTOMIZED MAP OF ₱29,990.00 ₱29,990.00 CUNANAN MAP HOUSE Unit 1A# 1498 Apolinario St., Pio del Pilar, Makati 10CD/NTP 25-Aug-22 25-Aug-22 FACILITIES MANAGEMENT DEPARTMENT
THE PHILIPPINES City
T - 8888-0199
M - (0917) 245-4240
E - gracecapio@yahoo.com
MS. GRACE C. CAPIO
Insulated Filing Cabinet for Three (3) 353,000.00 345,000.00 Tri-M Vault Specialist 1073 V.G. Cruz cor. P. Margal Streets, Sampaloc, 26-Aug-22 26-Aug-22 c/o Project Management and Engineering
LANDBANK Offices Manila Department and LANDBANK Bambang, Angeles
T - 8743-5731 Branches & Sorsogon LOFU
Bambang (Nueva Vizcaya) Branch E - trimvault@yahoo.com 25 cd
Angeles Branch MR. MANUEL O. DEOCADIZ, JR. 20 cd
Sorsogon LOFU 20 cd
Teller Locker for Five (5) LANDBANK 132,000.00 131,000.00 Tri-M Vault Specialist 1073 V.G. Cruz cor. P. Margal Streets, Sampaloc, 26-Aug-22 26-Aug-22 c/o Project Management and Engineering
Offices Manila Department and LANDBANK Basco, Cabuyao &
T - 8743-5731 Buluan Branches, Baguio Corporate Center & Bago
Luzon Area E - trimvault@yahoo.com 25 cd Agri-hub
Visayas and Mindanao Areas MR. MANUEL O. DEOCADIZ, JR. 30 cd
Two (2) Years Preventive Maintenance 297,504.00 297,504.00 Power Systems, Inc. 2nd Floor TOPY Building, Industria corner Economia 30 CD/PMED 30-Aug-22 30-Aug-22 c/o Facilities Management Department
Service of Two (2) Units Volvo Diesel Street, Bagumbayan, Quezon City ADVICE
Engine Generator Set at LANDBANK T - (02) 8637-8317 to 22
Quezon City Operations Center E - egenriquez@psi.ph
Mr. Eugenio Enriquez
ENTERPRISE TAPE LIBRARIES FOR THE 14,890,000.00 14,481,600.00 TOTAL INFORMATION 5600 Sergio Osmena Highway corner Arellano 45CD UPON 30-Aug-22 30-Aug-22 NETWORK OPERATIONS DEPARTMENT (NOD)
LANDBANK HEAD OFFICE AND MANAGEMENT Street, Palanan, Makati City RECEIPT OF NTP
DISASTER RECOVERY SITE CORPORATION T - 7857-1846
F - 7857-1808
M - 0917-6578888
E - pamela.delaallana@timcorp.net.ph
C/O MR. SUNVER Z. BASTES
3 YEARS COMPREHENSIVE 7,056,000.00 7,056,000.00 FUNCTIONAL, INC. 814 J.P. Rizal Street, Makati City 3 YEARS UPON 30-Aug-22 30-Aug-22 BRANCH BANKING SUPPORT DEPARTMENT (BBSD)
PREVENTIVE MAINTENANCE SERVICES T - 8899-8741 to 45; 8899-8585 RECEIPT OF NTP
FOR 21 UNITS GLORY SORTER E - glory_sales@functional.com.ph
MACHINE MR. ELBERT O. SANTOS
REPLACEMENT OF 1 UNIT ATM 75,000.00 75,000.00 DIEBOLD NIXDORF 33/F Rufina Pacific Tower, 6784 Ayala Avenue, 45 CD UPON 30-Aug-22 30-Aug-22 FORT BONIFACIO BRANCH
KEYPAD - EPP7 PHILIPPINES, INC. Makati City RECEIPT OF NTP
T - 8705-0910; 8811-0055
CP - 0917-6277589
REPLACEMENT OF ATM PARTS (UPPER 135,200.00 135,200.00 DIEBOLD NIXDORF 33/F Rufina Pacific Tower, 6784 Ayala Avenue, 15 CD UPON 30-Aug-22 30-Aug-22 CHINO ROCES-DON BOSCO BRANCH
AND LOWER EXTRACTORS) PHILIPPINES, INC. Makati City RECEIPT OF NTP
T - 8705-0910; 8811-0055
CP - 0917-6277589
REPLACEMENT OF ATM PARTS (2 19,120.00 19,120.00 DIEBOLD NIXDORF 33/F Rufina Pacific Tower, 6784 Ayala Avenue, 45CD UPON 30-Aug-22 30-Aug-22 TOMAS MORATO BRANCH
UNITS EACH OF DRAW-OFF SHAFT PHILIPPINES, INC. Makati City RECEIPT OF NTP
CDM V4MMONTH AND FLAT BELT) T - 8705-0910; 8811-0055
CP - 0917-6277589
7 UNITS PORTABLE-TYPE BILL 145,600.00 145,600.00 BUSINESS MACHINES Carson Building, 1888 Orense corner Del Carment 30CD UPON 30-Aug-22 30-Aug-22 TAGBILARAN BRANCH
COUNTER CORPORATION Streets, Guadalupe Nuevo, Makati City RECEIPT OF NTP CAUAYAN BRANCH
T - 8882-2355 loc. 144 KATIPUNAN BRANCH
F - 7736-7773
3 YEARS SOFTWARE MAINTENANCE 8,925,011.29 8,925,011.29 TERA SYSTEM, INC. 1184 Chino Roces Avenue, Makati City 3 YEARS UPON 31-Aug-22 31-Aug-22 ENTERPRISE SYSTEMS DEPARTMENT (ESD)
SERVICES FOR THE CAPITAL T - 8898-6955 RECEIPT OF NTP
ADEQUACY RATIO CONSOLIDATOR F - 8895-6955 Local 111
SYSTEM (CARCS) E - richard-te@terasystem.com
MR. RICHARD C. TE
75 UNITS WINCOR PROCASH 1,950,000.00 1,950,000.00 DIEBOLD NIXDORF 33/F Rufina Pacific Tower, 6784 Ayala Avenue, 60CD UPON 31-Aug-22 31-Aug-22 PAYMENT & CARDS MANAGEMENT DEPARTMENT
CURRENCY CASSETTE PHILIPPINES, INC. Makati City RECEIPT OF NTP (PCMD)
T - 8705-0910; 8811-0055
CP - 0917-6277589
Air-conditioning Units 1,995,000.00 1,904,053.36 Marco, Incorporated #12 Matatag St., Diliman, Quezon City 30 CD/PMED 01-Sep-22 01-Sep-22 c/o Project Management and Engineering
T - (02) 8929-3767 ADVICE Department
F - (02) 8920-4598 -Maramag Branch
E - marco_hvac@yahoo.com -Don Carlos Branch
Mr. Oliver Duya -YMCA Branch
3 YEARS SOFTWARE MAINTENANCE 9,841,199.63 9,841,199.63 TERA SYSTEM, INC. 1184 Chino Roces Avenue, Makati City 3 YEARS UPON 01-Sep-22 01-Sep-22 ENTERPRISE SYSTEMS DEPARTMENT (ESD)
SERVICES FOR SALARY LOAN SYSTEM T - 8898-6955 RECEIPT OF NTP
F - 8895-6955 Local 111
MR. RICHARD C. TE
2 YEARS SUBSCRIPTION AND 2,150,000.00 1,680,000.00 CONVERGE INFORMATION Reliance Center Annex 1, 99 E. Rodriguez Jr. Ave., 2 YEARS UPON 02-Sep-22 02-Sep-22 NETWORK OPERATIONS DEPARTMENT (NOD)
INSTALLATION OF 150 MBPS AND COMMUNICATIONS Ugong, Pasig City RECEIPT OF NTP
INTERNET SERVICES FOR LANDBANK TECHNOLOGY SOLUTIONS, T - 8667-0888
HEAD OFFICE INC. F - 8667-0895
3 YEARS LICENSE SUBSCRIPTION FOR 22,950,000.00 22,920,000.00 MICRO-D INTERNATIONAL, 11/F MDI Corporate Center, 10th Ave. cor. 39th St., 3 YEARS UPON 02-Sep-22 02-Sep-22 NETWORK OPERATIONS DEPARTMENT (NOD)
THE EXISTING 300 TREND MICRO INC. Bonifacio Global City, Taguig City RECEIPT OF NTP
DEEP SECURITY VIRTUAL PATCHING T - 8812-2124 loc. 120
SOLUTION F - 8893-7377
Steel Cabinets for the following 795,000.00 793,000.00 Tri-M Vault Specialist 1073 V.G. Cruz cor. P. Margal Streets, Sampaloc, 30 cd 02-Sep-22 02-Sep-22 c/o Project Management and Engineering
LANDBANK Offices: Manila Department and LANDBANK Butuan Office
T - 8743-5731 Building, Tacloban Real Branch, and South
● Butuan Office Building E - trimvault@yahoo.com Cotabato & Cagayan de Oro Lending Centers
● Tacloban Real Branch MR. MANUEL O. DEOCADIZ, JR.
● South Cotabato Lending Center
●Cagayan de Oro Lending Center
PRINTING AND DELIVERY OF 14,000 ₱611,300.00 ₱556,750.00 APO PRODUCTION UNIT, 2/F PIA Building, Visayas Avenue, Quezon City 30 CD/NTP 02-Sep-22 06-Sep-22 PROCUREMENT DEPARTMENT. WEST SFP AND
PIECES EASY SAVINGS PLUS (ESP) INC. T - 8282-5309 loc. no. 242 INTRAMUROS BRANCHES
PASSBOOK, 30,000 PIECES F - 8282-5309 loc. no. 250
CUSTOMIZED CHECK (2-PLY E - sales@apo.gov.ph
CARBONIZED) INTENDED FOR THE MR. DOMINIC F. TAJON
DEPARTMENT OF LABOR AND
EMPLOYMENT & 2,500 PIECES
CUSTOMIZED CONTINUOUS FORM
CHECK (3-PLY) FOR THE PHILIPPINE
POSTAL CORPORATION - MEGA
MANILA
Enhancement of LANDBANK Salary Tera System, Inc. 1184 Chino Roces Ave, Makati City 05-Sep-22 05-Sep-22 c/o Digital Banking Management Department
Loan System (SLS): T - 8895-6955
● ACRF No. LLSy-2021-175-R: OFBank 2,300,928.00 2,300,928.00 MR. RICHARD C. TE 58 cd
Purchase of Salary Loans Phase 1
● ACRF No. LLSy-2021-144-R: Support

the Migration of UCPB Borrowers to 1,190,240.00 1,190,240.00 60 cd
SLS
SWIFT Professional Services for the 1,211,580.00 1,211,580.00 Society for Worldwde Avenue Adele 1, B-1310 La Hulpe, Belgium Upon placing of e- 05-Sep-22 05-Sep-22 c/o Treasury Operations Department
Cross-Border Payments and Reporting Interbank Financial C - 09159321210 order or July 2022
Plus (CBPR+) Readiness for Alliance ($22, 860.00 @ P53.00) ($22, 860.00 @ P53.00) Telecommunication E - Raffie.JAVELONA@swift.com whichever comes
Access Ms. Rachel Lindsay later up to October
31, 2022
Enhancement of LANDBANK Digital 3,053,568.00 3,053,568.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 95 cd 05-Sep-22 05-Sep-22 c/o Systems Implementation Department
On-Boarding System (DOBS): T - 8895-6955
● ACRF No. DOBS-2022-019: To MR. RICHARD C. TE
address the digitization of accounts
opened outside DOBS)
Enhancement of LANDBANK Mobile 623,616.00 623,616.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 33 cd 05-Sep-22 05-Sep-22 c/o Digital Banking Management Department
Banking Application (MBA): T - 8895-6955
● ACRF No. MBA-2204-0002: UCPB MR. RICHARD C. TE
Biller
Enhancement of LANDBANK Financial 1,827,840.00 1,827,840.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 90 cd 05-Sep-22 05-Sep-22 c/o Financial Accounting Department
Reporting Package System (FRPS): T - 8895-6955
● ACRF No. FRPS-2022-045: To include MR. RICHARD C. TE
new features for CONSO Offline
Templates)
64,000 ROLLS THERMAL RECEIPT ₱17,536,000.00 ₱14,449,920.00 DATRIMA PACKAGING & Rm. 501 APC Bldg., 1186 Quezon Avenue, Quezon STAGGERED 05-Sep-22 05-Sep-22 PROCUREMENT DEPARTMENT
PAPER FOR OPTEVA MODEL INDUSRTRIAL CORP. City DELIVERY:
F - 8292-1134 30CD/NTP
E - aliwalasreggie_datrima@yahoo.com 2ND DELIVERY:
MR. BERNIE S. PASTORAL 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
MAINTENANCE SERVICES FOR ₱25,000.00 ₱24,658.84 MESSAGING SOLUTIONS MSPI Place, 1294 Batangas St., Makati City 1 YEAR/NTP 06-Sep-22 06-Sep-22 Facilities Management Department (FMD)
POSTAGE METERING MACHINE PROVIDER, INC. T - 8845-1082 & ADVICE FROM
"PITNEY BOWES DM300C" E - andy.santos@mspi.com.ph FMD
c/o Mr. Leandro G. Santos
PRINTING AND DELIVERY OF 500 ₱542,800.00 ₱469,000.00 NATIONAL PRINTING OFFICE EDSA corner NIA North Road, Diliman, Quezon City 30 CD/NTP 06-Sep-22 06-Sep-22 VELEZ BRANCH
BOOKLETS CUSTOMIZED CHECK T - 8925-2184/8925-2186
INTENDED FOR THE HOUSE OF F - 8925-2189
REPRESENTATIVES - MOOE, 1500 E - ppcd.npo@gmail.com; ppcd.division@npo.gov.ph
PIECES MANAGER'S CHECK WITH ENGR. NEIL L. MACARAEG
BARCODE (3-PLY CARBONIZED)
CONTINUOUS FORM & 1,500 PIECES
CUSTOMIZED CHECK WITH VOUCHER
INTENDED FOR UC-1 CORPORATION -
SEVEN SEAS WATERPARK AND
RESORT
Repair of Main Door and Replacement 46,250.00 46,250.00 Dangli Toping Builders Purok 3, Zone 6, Peñafranca, Cupang, Antipolo City 15 cd 07-Sep-22 07-Sep-22 c/o Project Management and Engineering
of Lockset at LANDBANK West Avenue C - 09685448527 Department and LANDBANK West Avenue Branch
Branch E - topingbuilders@yahoo.com
Mr. Perfecto Bangao
PRINTING AND DELIVERY OF 160 ₱37,487.50 ₱37,487.50 NATIONAL PRINTING OFFICE EDSA corner NIA North Road, Diliman, Quezon City 30 CD/NTP 07-Sep-22 07-Sep-22 PROCUREMENT DEPARTMENT
PIECES OFFICIAL CASH BOOK, GF NO. T - 8925-2184/8925-2186
51 (A) AND 550 SHEETS INVENTORY F - 8925-2189
AND INSPECTION REPORT OF E - ppcd.npo@gmail.com; ppcd.division@npo.gov.ph
UNSERVICEABLE PROPERT, GF NO. 12 ENGR. NEIL L. MACARAEG
VARIOUS STEEL CRYSTAL FOLDER, ₱16,310.00 ₱16,310.00 FUNCTIONAL, INC. 814 J.P. Rizal St., Brgy. Poblacion, Makati City 20CD/NTP 07-Sep-22 07-Sep-22 COMMISSION ON AUDIT (COA)
LETTER SIZE, COLOR BLUE T - 8899-8741 to 45
E - glory-sales@functional.com.ph
MR. JAIME D. DALOPE
SWIFT Professional Services for the 302,100.00 302,100.00 Society for Worldwde Avenue Adele 1, B-1310 La Hulpe, Belgium Upon placing of e- 08-Sep-22 08-Sep-22 c/o Treasury Operations Department
Merger of LANDBANK and UCPB Interbank Financial C - 09159321210 order or June 2022
($5,700.00 ($5,700.00 Telecommunication E - Raffie.JAVELONA@swift.com up to January 2023
@ P53.00) @ P53.00) Ms. Rachel Lindsay
RADIO AD PLACEMENT ON DZRJ-AM ₱150,000.00 ₱150,000.00 HIP TV, INC. Unit 2E Chico Westmont Village, 8227 Dr. A. Santos 3 MONTHS/NTP 08-Sep-22 08-Sep-22 Public Communications Department (PCD)
"KASANGA MO ANG LANGIT" Avenue, San Isidro, Parañaque City & ADVICE FROM
PROGRAM T - 8441-8096 PCD
CP - (0917) 810-1228
E - mktg_hiptv@yahoo.com
c/o Mr. Reynante M. Langit
28 UNITS PORTABLE-TYPE BILL 688,800.00 531,720.00 MICROTECH SYSTEMS Unit 308-D Spianada Condominium, Rhamann 30 CD UPON 08-Sep-22 08-Sep-22 CENTRAL LUZON BRANCHES GROUP (CLBG)
COUNTER SERVICES & EQUIPMENT corner Benedicto Street, Cebu City RECEIPT OF NTP MARAMAG BRANCH
CORPORATION M - 0925-6427022 SOUTHWEST LUZON BRANCHES GROUP (SWLBG)
Air-Conditioning Units 3,578,000.00 3,223,607.62 MARCO, Inc. #12 Matatag St., Diliman, Quezon City For Trece Martires 09-Sep-22 01-Sep-09 c/o Project Management and Engineering
T - (02) 8929-3767 & Odiongan - Department
F - (02) 8920-4598 45CD/PMED ADVICE - Trece Martires
E - marco_hvac@yahoo.com - Odiongan
Mr. Olivert Duya For Vigan - - Vigan
14CD/PMED ADVICE - Santiago
For Santiago -
21CD/PMED ADVICE
4 UNITS PORTABLE-TYPE BILL 83,200.00 83,200.00 BUSINESS MACHINES Carson Building, 1888 Orense corner Del Carment 30CD UPON 09-Sep-22 09-Sep-22 TAYTAY BRANCH
COUNTER CORPORATION Streets, Guadalupe Nuevo, Makati City RECEIPT OF NTP MALAYBALAY HIGHWAY BRANCH
T - 8882-2355 loc. 144
F - 7736-7773
PRINT ADVERTISEMENTS ₱62,000.00 ₱62,000.00 SUN*STAR DAVAO Door 11 Ebro Pelayo Building, 1 YEAR/NTP 09-Sep-22 09-Sep-22 Public Communications Department (PCD)
PUBLISHING, INC. Juan Luna Street, Davao City & ADVICE FROM
T - (082)282-3498 PCD
CP - (0965)933-7464
E -davao.sunstar@gmail.com
c/o Ms. Donna C. Cuyos
PRINT ADVERTISEMENTS ₱85,000.00 ₱85,000.00 EDGE DAVAO REVIEW Door 14 Alcrej Building, Quirino Avenue, Davao City 1 YEAR/NTP 09-Sep-22 09-Sep-22 Public Communications Department (PCD)
PUBLISHING, INC. CP - (0916)955-8559 and & ADVICE FROM
(0915)007-0927 PCD
E - richard.ebona@gmail.com
c/o Mr. Richard C. Ebona
COMPREHENSIVE GENERAL PEST ₱3,466,000.00 ₱2,547,720.00 POWER HOUSE PEST 2422 R. Fernandez Street, Gagalangin, Tondo, 3 YEARS/NTP 09-Sep-22 09-Sep-22 Facilities Management Department (FMD)
CONTROL SERVICES AND TERMITE CONTROL SERVICES Manila & ADVICE FROM
CONTROL & EXTERMINATION T - 7508-4248; 8354-4615 FMD
PROGRAM E - peachymescober@gmail.com
200,000 PIECES PLASTIC POUCH ₱187,800.00 ₱160,000.00 BROTHERHOOD PLASTIC 4897 Valenzuela St., Sta. Mesa, Manila 30 CD/NTP 09-Sep-22 09-Sep-22 GSIS BRANCH
ENTERPRISES T - 8713-2614
E - brotherhoodplastic@yahoo.com
MR. LAURENCE MARTIN CUA
ONE (1) PC. ID ASSIST FINANCIAL PRO ₱32,420.00 ₱32,420.00 COMMERCA ASIA, INC. 2/F Vasquez-Madrigal Plaza #51 Annapolis Street, 3CD/NTP 09-Sep-22 09-Sep-22 EDSA Greenhills Branch
V.6.7.0.5 (CD INSTALLER AND USB 1500 Greenhills, San Juan City
KEY) M - 09177021472
MR. PAUL ELIZER D. NOLASCO
Office Furniture 65,000.00 54,900.00 Dargo Design Component 44 Langka Street, Elmars Village, Brgy. Cupang, 25CD/PMED ADVICE 12-Sep-22 01-Sep-12 c/o Project Management and Engineering
Builders Corp. Antipolo Department
44 Langka Street, Elmars Village, Brgy. Cupang, - San Juan (Metro Manila)
Antipolo - EDSA Greenhills
T - 8681-0725
F - 8681-4248
PRINT AND ONLINE ADVERTISEMENTS ₱2,001,717.76 ₱2,001,717.76 PHILSTAR DAILY, INC. Mr. Arsenio
202 RobertoT.S.Dargo
Oca cor. Railroad Streets, Port Area, 1 YEAR/NTP 12-Sep-22 12-Sep-22 Public Communications Department (PCD)
Manila & ADVICE FROM
T - 8527-2495; 8526-1991 PCD
E - evabong@philstarmedia.com
c/o Ms. Edna V. Abong
PRINT AND ONLINE ADVERTISEMENTS ₱2,180,158.08 ₱2,180,158.08 THE PHILIPPINE DAILY Chino Roces Avenue corner Mascardo and Yague 1 YEAR/NTP 12-Sep-22 12-Sep-22 Public Communications Department (PCD)
INQUIRER, INC. Streets, Makati City & ADVICE FROM
CP - (0998)968-5084 PCD
E - agarcia@inquirer.com.ph
c/o Ms. Aileen A. Garcia
PRINT AND ONLINE ADVERTISEMENTS ₱1,768,815.56 ₱1,768,815.56 MANILA BULLETIN Manila Bulletin Building, Muralla corner Recoletos 1 YEAR/NTP 12-Sep-22 12-Sep-22 Public Communications Department (PCD)
PUBLISHING CORPORATION Streets, Intramuros, Manila & ADVICE FROM
CP - (0917)595-5890 PCD
E - dqreyes@gmail.com
c/o Shela G. Sarmiento
PRINT AND ONLINE ADVERTISEMENTS ₱752,249.16 ₱752,249.16 BUSINESSWORLD 95 Balete Drive Exit, New Manila, Quezon City 1 YEAR/NTP 12-Sep-22 12-Sep-22 Public Communications Department (PCD)
PUBLISHING CORP. T - 8527-7777 local 2614 & ADVICE FROM
CP - (0998)530-4920 PCD
E - lbsison@bworldonline.com
c/o Ms. Learnie Sison Cunanan
PRINT AND ONLINE ADVERTISEMENTS ₱660,324.00 ₱660,324.00 PHILIPPINE BUSINESS DAILY 3/F Dominga Building III, 2113 Chino Roces Avenue 1 YEAR/NTP 12-Sep-22 12-Sep-22 Public Communications Department (PCD)
MIRROR PUBLISHING, INC. corner Dela Rosa Street, Makati City & ADVICE FROM
T - 8817-5351; 8893-1351 local 145 PCD
CP - (0942)566-5400
E - boyetnic2004@yahoo.com
c/o Mr. Manuel M. Nicasio, Jr.
PRINT ADVERTISEMENTS ₱141,313.00 ₱141,313.00 HAMADA PRINTERS & 16 Kisad Road, Baguio City 1 YEAR/NTP 12-Sep-22 12-Sep-22 Public Communications Department (PCD)
PUBLISHERS CORPORATION T - (074)442-2444 & ADVICE FROM
CP - (0920)989-2444 PCD
E - baguiomidlandcourier@yahoo.com
c/o Ms. Gloria Antoinette M. Hamada
PRINT ADVERTISEMENTS ₱132,384.00 ₱132,384.00 SUNSTAR PUBLISHING, INC. P. Del Rosario Street, Cebu City 1 YEAR/NTP 12-Sep-22 12-Sep-22 Public Communications Department (PCD)
CP - (0915)441-0533 & ADVICE FROM
E- mllumasag.sunstarcebu@gmail.com PCD
c/o Ms. Logane Echavez
PRINT ADVERTISEMENTS ₱90,550.65 ₱90,550.65 PANAY NEWS Brgy. Mali-ao, Pavia, Iloilo 1 YEAR/NTP 12-Sep-22 12-Sep-22 Public Communications Department (PCD)
INCORPORATED T - 8856-3905 & ADVICE FROM
CP - (0927)273-1741 PCD
E - panaynews.ar.credit@gmail.com
c/o Mr. Edmar C. Viado
PRINT ADVERTISEMENTS ₱61,992.00 ₱61,992.00 MINDANAO DAILY NEWS Tanleh Building, Abellanosa Street, Consolacion, 1 YEAR/NTP 12-Sep-22 12-Sep-22 Public Communications Department (PCD)
PUBLISHING CORPORATION Cagayan de Oro City & ADVICE FROM
CP - (0918)527-5898 and PCD
(0955)366-5968
E - chonrade8@gmail.com
c/o Ms. Cecilia F. Honrade
PRINT ADVERTISEMENTS ₱48,000.00 ₱48,000.00 SUNSTAR PAMPANGA Tita's Commercial Building II, Jose Abad Santos 1 YEAR/NTP 12-Sep-22 12-Sep-22 Public Communications Department (PCD)
PUBLISHING, INC. Avenue, Dolores, San Fernando City, Pampanga & ADVICE FROM
CP - (0917)601-6993 and PCD
(0917)792-2111
E - jhonarocampo@yahoo.com.ph/
jhonarocampo@gmail.com
c/o Mr. Jayfree C. Salazar
ONLINE ADVERTISEMENTS ₱2,772,000.00 ₱2,772,000.00 GMA NETWORK, INC. GMA Network Center, EDSA corner Timog Avenue, 1 YEAR/NTP 12-Sep-22 12-Sep-22 Public Communications Department (PCD)
Diliman, Quezon City & ADVICE FROM
CP - (0917)830-4866 PCD
E - vrpacis@gmanetwork.com
c/o Ms. Vicky Rivera-Pacis
RELOCATION OF ONE (1) UNIT LOBBY- ₱49,500.00 ₱42,000.00 LUCKY CHARM EXPRESS Unit 1 Don Bosco Service Center, Road 10, Tondo, 7 CD/NTP 12-Sep-22 12-Sep-22 Payment Cards Management Department (PCMD)
TYPE ATM WITHIN METRO MANILA MOVERS INC. Manila & ADVICE FROM
T - 8708-5865 PCMD
E -luckycharmexpressinc@yahoo.com
c/o Mr. Ruben R. Raymundo
20 LICENSES OF MANAGED FILE 998,800.00 990,000.00 BRIDGEWAY Unit 1004B Summit One Tower, 530 Shaw 7 CD UPON RECEIPT 12-Sep-22 12-Sep-22 NETWORK OPERATIONS DEPARTMENT (NOD)
TRANSFER AGENT COMMUNICATION SYSTEM, Boulevard, Mandaluyong City OF NTP
INC. T - 7621-4610; 8477-5782
F - 8477-5782
E - michelle.agpoon@bridgeway.com.ph
MS. MICHELLE B. AGPOON
PRINT ADVERTISEMENTS ₱78,220.60 ₱78,220.60 JS' PUBLICATIONS (THE D. Jakosalem corner Gullas Streets, Cebu City 1 YEAR/NTP 12-Sep-22 12-Sep-22 Public Communications Department (PCD)
FREEMEN) CO., INC. CP - (0927)681-1855 & ADVICE FROM
E - dsvirtudazo@philstarmedia.com PCD
c/o Ms. Diana Virtudazo
Online Competency Assessment 860,000.00 810,000.00 Profiles Asia Pacific, Inc. LG 102 OMM-CITRA Bldg., San Miguel Ave., Ortigas 6 mos. 12-Sep-22 12-Sep-22 c/o Organization Development Department
Center, Pasig City
T - (02) 8635-0016
F - (02) 8637-876
E - ninacorpuz@theprofilesgroup.com
MS. JANINA ROSE Q. CORPUZ
Guard Podium 5,926,000.00 4,524,000.00 M.A.S. ENTERPRISE B5 Lot 10 Dahlia Street, Tsarina Grand Villas, For NCR, Central 12-Sep-22 01-Sep-12 c/o Project Management and Engineering
Barangay Manggahan, General Trias, Cavite and South Luzon - Department
25CD/PMED ADVICE - Various New LANDBANK Branches
T - 8527-0214
E - nanette_oira@yahoo.com For Northern Luzon -
Ms. Nanette Y. Oira 45CD/PMED Advice
For Visayas &

Mindanao -
30CD/PMED Advice
Preventive Maintenance of ACU 240,000.00 219,912.00 Power, Electromechanical, Unit 2C, ABD Building, #64 Kamuning St., Kamuning, 2YEARS 13-Sep-22 01-Sep-13 COSD
Data Support and Quezon City
Maintenance Co. T -8252-5778
C - 09190917129
Mr. Belarmino Maraon
PRINT AND ONLINE ADVERTISEMENTS ₱626,304.00 ₱626,304.00 PEOPLE'S INDEPENDENT 652 Sto. Tomas Street, Intramuros, Manila 1 YEAR/NTP 13-Sep-22 13-Sep-22 Public Communications Department (PCD)
MEDIA INCORPORATED T - 5310-2434; 8527-7242 & ADVICE FROM
CP - (0999)564-7788 PCD
E - jocelynmorano.malayabizinsight@gmail.com
c/o Ms. Menchie L. Garcia
1 YEAR SUBSCRIPTION SERVICES FOR 4,305,000.00 4,251,275.08 SKY CABLE CORPORATION 6F ELJ Communications Building, Eugenio Lopez 1 YEAR UPON 13-Sep-22 13-Sep-22 NETWORK OPERATIONS DEPARTMENT (NOD)
C-BND INTERNET PROTOCOL VIRTUAL Drive, Quezon City INSTALLATION/ACTI
PRIVATE NETWORK VERY SMALL M - 0998-9695036 VATION
APERTURE TERMINAL (C-BAND IPVPN E - dcsolis@skycable.com
VSAT) - 9 SITES MR. KENT KELLY P. MIAG-AO/MR. EFREN T.
ARAYATA, JR.
ADDITIONAL 20 LICENSES FOR THE 4,850,000.00 4,530,720.00 REMAX INTERNATIONAL, No. 18 United Street, Bo. Kapitolyo, Pasig City 1 YEAR UPON 13-Sep-22 13-Sep-22 DATA CENTER MANAGEMENT DEPARTMENT
LANDBANK SERVICE DESK INC. T - 687-6923 to 32 RECEIPT OF NTP (DCMD)
MANAGEMENT SYSTEM WITH ONE (1) F - 637-2047
YEAR SUPPORT AND SERVICES E - hdcordero@remax.com.ph
MR. HOMER D. CORDERO
1 YEAR MAINTENANCE SERVICES FOR 11,650,000.00 11,640,888.00 EPLDT, INC. 5th Floor LV Locsin Building, 6752 Ayala Avenue 1 YEAR UPON 13-Sep-22 13-Sep-22 DATA CENTER MANAGEMENT DEPARTMENT
THE EXISTING VMAX 100K AT corner Makati Avenue, Makati City RECEIPT OF NTP (DCMD)
LANDBANK HEAD OFFICE AND M - 0908-8831253
DISASTER RECOVERY SITE E - rrlim@pldt.com.ph
MS. ROSANNA R. LIM (Senior Relationship Manager)
1 YEAR SUBSCRIPTION TO ONLINE 160,160.00 160,160.00 CD TECHNOLOGIES ASIA, No. 66 A & B, San Rafael Street, Barangay Kapitolyo, 1 YEAR UPON 13-Sep-22 13-Sep-22 BANKING LEGAL SERVICES DEPARTMENT (BLSD)
LAW LIBRARIES FOR 10 USERS INC. Pasig City RECEIPT OF NTP
T - 8634-7141 to 42
E - rrladines@cdasia.com
MS. ROSALIE R. LADINES
2 UNITS WALL MOUNTED SPEAKER ₱17,990.00 ₱16,000.00 JAZZMIX AUDIO EQUIPMENT Blk 14, Quelez St. Villa Regina 2, Lias, Marilao, 30 CD/NTP 13-Sep-22 13-Sep-22 FACILITIES MANAGEMENT DEPARTMENT
TRADING Bulacan
T - 09424629881
E - jazzmixaudio@gmail.com
MR. BERNIE S. PASTORAL
PRINTING AND DELIVERY OF 5,000 ₱258,000.00 ₱253,500.00 NATIONAL PRINTING OFFICE EDSA corner NIA North Road, Diliman, Quezon City 30 CD/NTP 13-Sep-22 13-Sep-22 NATIONAL PRINTING OFFICE
SETS CUSTOMIZED CONTINUOUS T - 8925-2184/8925-2186
FORM CHECK FOR THE PHILIPPINE F - 8925-2189
POSTAL CORPORATION AND 5,000 E - ppcd.npo@gmail.com; ppcd.division@npo.gov.ph
SETS CUSTOMIZED CHECKBOOK FOR ENGR. NEIL L. MACARAEG
THE NATIONAL LABOR RELATIONS
COMMISSION
PRINT AND ONLINE ADVERTISEMENTS ₱528,592.00 ₱528,592.00 PHILIPPINE MANILA 6/F Universal Reinsurance Building, 106 Paseo de 1 YEAR/NTP 13-Sep-22 13-Sep-22 Public Communications Department (PCD)
STANDARD PUBLISHING, Roxas, Makati City & ADVICE FROM
INC. CP - (0998)352-8878 and PCD
(0905)502-6548
E - brfelipe@manilastandard.net
c/o Mr. Baldwin Felipe
Steel Cabinets for the following 896,000.00 894,000.00 Tri-M Vault Specialist 1073 V.G. Cruz cor. P. Margal Streets, Sampaloc, 14-Sep-22 14-Sep-22 c/o Project Management and Engineering
LANDBANK Branches: Manila Department and LANDBANK Tayabas & Catbalogan
T - 8743-5731 Branches
● Tayabas E - trimvault@yahoo.com 20 cd
● Catbalogan MR. MANUEL O. DEOCADIZ, JR. 30 cd
Supply and Delivery of Various 1,691,000.00 1,645,958.10 Up-Town Industrial Sales, Up-Town Bldg., 56-58 Madison St., Mandaluyong 10 cd 14-Sep-22 14-Sep-22 c/o Facilities Management Department
Paintinfg Materials (18 Items) Inc. City
T - (02) 8651-6387 to 88
E - uptown@uptown.com.ph
MS. DAISY M. VILLAFUERTE
Various Signages and Merchandising 981,700.00 779,800.00 Great Year Trading 47 Calumpit St., Veterans Village, Project 7, Quezon 30CD 14-Sep-22 01-Sep-14 c/o Project Management and Engineering
Materials City Department
C - 09566033305 - Roxas Mindoro
E - beracebedo@yahoo.com
MR. BER ACEBEDO
External Hard Drive for CCTV 21,680.00 21,000.00 CCTVPINOY Co. Unit 101, 90 Balete Drive ext., Kristong Hari 4, 30CD 15-Sep-22 01-Sep-15 DECS Branch
Quezon City
5 YEARS INFORMATION SWITCHING 157,540,799.56 157,540,799.56 FIDELITY INTERNATIONAL 42/F Philam Life Tower, 8767 Paseo de Roxas 5 YEARS UPON 15-Sep-22 15-Sep-22 RETAIL BANKING SYSTEMS DEPARTMENT (RBSD)
TECHNOLOGY (IST) SOFTWARE RESOURCE MANAGEMENT, Avenue, Makati City RECEIPT OF NTP
LICENSE SUBSCRIPTION AND INC. T - 8284-6100
MAINTENANCE SUPPORT CP - 0917-535-0753
E- Charina.Buenviaje@fisglobal.com
MS. CHARINA BUENVIAJE
SUPPLY, DELIVERY AND INSTALLATION 748,000.00 690,000.00 KMLT ELECTRONIC PARTS & Block 15 Lot 12 Verona Subdivision, Brgy. Dalig, 45 CD UPON 15-Sep-22 15-Sep-22 FACILITIES MANAGEMENT DEPARTMENT (FMD)
OF DIGITAL BROADCAST SYSTEM EQUIPMENT TRADING Teresa, Rizal RECEIPT OF NTP
WITH INTERCONNECTION TO THE M - 0966 4066733
EXISTING AUDIO PATCH PANEL E - tejanofloyn@yahoo.com/kmlt1221@yahoo.com
BOARD MS. FLORYN O. TEJANO
1,170 UNITS DESKTOP COMPUTER 49,140,000.00 49,058,100.00 INTEGRATED COMPUTER 3/F Limketkai Building, Ortigas Avenue, Greenhills, 90 CD UPON 15-Sep-22 15-Sep-22 NETWORK OPERATIONS DEPARTMENT (NOD)
SYSTEMS, INC. San Juan City, Metro Manila RECEIPT OF NTP
T - 8689-5000
E - info@ics.com.ph
1 YEAR SUBSCRIPTION FOR EXISTING 357,000.00 328,500.00 YNZAL MARKETING #20 Scout Limbaga Street 1 YEAR UPON 15-Sep-22 15-Sep-22 NETWORK OPERATIONS DEPARTMENT (NOD)
ADOBE PRODUCTS (30) LICENES CORPORATION Quezon City RECEIPT OF LICENSE
T - 8373-1132/8373-5625
E - jane.dungca@ynzal.com
MS. JANE A. DUNGCA
3 YEARS SOFTWARE MAINTENANCE 16,991,918.00 16,991,918.00 QUESTRONIX CORPORATION 178 Yakal St, Brgy. San Antonio, Makati City 3 YEARS UPON 15-Sep-22 15-Sep-22 DATA CENTER MANAGEMENT DEPARTMENT
FOR ASSURE MIMIX FOR AIX LICENSES T - 8822-7700 RECEIPT OF NTP (DCMD)
F - 8822-7521
E - judith_talion@questronix.com.ph
REPAIR OF SHREDDER MACHINE ₱14,200.00 ₱14,200.00 BUSINESS MACHINES Carson Building, 1888 Orense Street, Guadalupe 20 CD/NTP 15-Sep-22 15-Sep-22 GSIS Branch
CORPORATION Nuevo, Makati City
T - 7738-7770 & 8882-3355
local 322 & 324
E - csdcoordinator@bismac.com.ph
c/o Mr. Herlan Angeles
REPAIR OF SHREDDER MACHINE ₱41,750.00 ₱41,750.00 BUSINESS MACHINES Carson Building, 1888 Orense Street, Guadalupe 20 CD/NTP 15-Sep-22 15-Sep-22 MBC Ayala Branch
T - 7738-7770 & 8882-3355
local 322 & 324
c/o Ms. Donna Maraña
CCTV System 45,115.00 41,620.00 Comparts Computer Sales Unit 401 Sunrise Condominium, 226 Ortigas Avenue, 14CD/PMED ADVICE 15-Sep-22 01-Sep-15 c/o Project Management and Engineering
Greenhills, San Juan City Department
Unit 401 Sunrise Condominium, 226 Ortigas Avenue, - Balanga Branch
Greenhills, San Juan City
T - 8470-1615
F - 8470-1618
Modification of Two (2) Units ATM 72,000.00 66,000.00 Kergie Enterprises Mr.M.L.
22 Valeriano
QuezonS. St.,
Lopez,
SanJr.
Diego Poblacion, Gumaca, 30 cd 15-Sep-22 15-Sep-22 c/o Project Management and Engineering
Opening at ATM Transaction Area of Quezon Department and LANDBANK Malacañang Branch
LANDBANK Malacañang Branch C - 09178818920
Four (4) Units Gate Valve 115,800.00 90,060.00 Casan Construction and B13 L2 PH4 Soliders Hill IV, Bacoor, Cavite 10 cd 15-Sep-22 15-Sep-22 c/o Facilities Management Department
Trading T - (046) 871-3032
E - casanconstructiontrading@gmail.com
MS. NATALIA D. OCSAN
VARIOUS SIGNAGES 474,700.00 465,500.00 GRAPHIC WIZARD, INC. 66 Harvard Street, E. Rodriguez Sr., Cubao, Quezon 30WD/PMED 16-Sep-22 16-Sep-22 c/o Project Management and Engineering
City ADVICE Department
C - 09768135434 / 09177089990 - Janiuay Branch
E - graphic.wizardinc@gmail.com - Calbayog Branch
Mr. Bernard L. Cheung - Bajada Branch
- Cabuyao Branch
2 YEARS SOFTWARE MAINTENANCE 2,875,200.00 2,875,200.00 LEE SYSTEMS TECHNOLOGY 887-B 8th Avenue, Brgy. 58, Caloocan City 2 YEARS UPON 16-Sep-22 16-Sep-22 PAYMENT & CARDS MANAGEMENT DEPARTMENT
AND SUPPORT SERVICES FOR PAYROLL VENTURES, INC. T - 8866-0407/7238-5160 RECEIPT OF NTP (PCMD)
MAX M - 0935-8655605
E - support@lstvi.com/nueva.keyrell@lstviweb.com
MR. LOUIS LIONEL Y. LEE (President)
200 UNITS BIOMETRIC DEVICE 7,000,000.00 7,000,000.00 COSMOTECH PHILIPPINES,7761 Saint Paul Street, San Antonio Village, Makati 75 CD UPON 16-Sep-22 16-Sep-22 PERSONNEL ADMINISTRATION DEPARTMENT (PAD
INC. City RECEIPT OF NTP
T - 8403-9811 TO 16
E - kevin_moralde@cosmotech.com.ph
MR. ALVIN ORTIZ
PEST CONTROL SERVICES FOR ₱24,000.00 ₱23,600.00 RAFSAN TERMITE CONTROL 4 Pacita 2 Main Avenue, Pacita Complex 2, San 1 YEAR/NTP & 16-Sep-22 16-Sep-22 Buendia Branch
LANDBANK BUENDIA BRANCH Pedro, Laguna ADVICE FROM
T - 8847-2763 BUENDIA BRANCH
E - rafsan_termite@yahoo.com
c/o Ms. Joannette F. Santos
VARIOUS SIGNAGES AND 649,325.00 619,944.00 ATLASIGNS CENTER 146-G Datuin Compound, Banlat Road, Tandang 30CD/PMED ADVICE 19-Sep-22 19-Sep-22 c/o Project Management and Engineering
MERCHANDISING MATERIALS Sora, Quezon City Department
T - 8861-3515 / 8785-6626 - Basco Branch
Mr. Antonio M. Jimenez
INTERNET LINE SUBSCRIPTION 389,280.00 389,280.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner Dela 2 YEARS UPON 19-Sep-22 19-Sep-22 BRANCH BANKING SUPPORT DEPARTMENT (BBSD)
50MBPS AND 100MBPS Rosa St., Makati City RECEIPT OF NTP NETWORK OPERATIONS DEPARTMENT (NOD)
CP - 0918-9492594 SOUTH HARBOR BRANCH
MS. JOCELYN R. HILAO REMITTANCE MARKETING AND MANAGEMENT
DEPARTMENT (RMMD)
CUSTOMER ENGAGEMENT DEPARTMENT (CED)
INTERNET LINE SUBSCRIPTION 336,000.00 336,000.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner Dela 2 YEARS UPON 19-Sep-22 19-Sep-22 CENTURY PARK HOTEL BRANCH
100MBPS Rosa St., Makati City RECEIPT OF NTP COMMISSION ON AUDIT (COA)
CP - 0918-9492594 PUBLIC COMMUNICATIONS DEPARTMENT (PCD)
MS. JOCELYN R. HILAO CORPORATE BANKING GROUP (CBG)
GENERATOR SET 48,540,000.00 47,951,075.00 Hexagon Distribution Corp. 14/F Hexagon Corporate Center, 1471 Quezon Ave., 680CD 20-Sep-22 20-Sep-22 Facilities Management Department
West Triangle, Quezon City
T - 8740-4827
M- (0917) 325-6102
E edison.coronel@hexagondistributing.com
SYSTEMS FURNITURE 1,253,000.00 1,123,208.63 E-SY Corporation Unit 901 Annapolis Wilshire Plaza, 11 Annapolis 45CD/PMED ADVICE 20-Sep-22 20-Sep-22 c/o Project Management and Engineering
Street, Greenhills, San Juan City North Luzon Department
T - 8631-6393 - Cotabato Branch
M - 0998-0879045 60CD/PMED ADVICE - Pangasinan Lending Center and Loans Recovery
E - amaevasquez@gmail.com Mindanao
MS. ALLYSON MAE V. GREGORIO
SUPPLY AND DELIVERY OF 29,200 ₱19,066,000.00 ₱14,290,960.00 CONSOLIDATED PAPER No. 14 Narciso St., East Canumay, Valenzuela City STAGGERED 20-Sep-22 20-Sep-22 PROCUREMENT DEPARTMENT
BUNDLES CHECK DEPOSIT SLIP AND PRODUCTS, INC. T - 8898-5140 to 49 local 210 DELIVERY:
16,000 BUNDLES BIR TAX PAYMENT E - emelda.aldea02@gmail.com 1ST DELIVERY:
DEPOSIT SLIP MS. EMELDA I. ALDEA 30CD/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
VARIOUS SIGNAGES 7,100,000.00 6,425,308.00 M.A.S. ENTERPRISE B5 Lot 10 Dahlia Street, Tsarina Grand Villas, 30CD/PMED ADVICE 21-Sep-22 21-Sep-22 c/o Project Management and Engineering
Barangay Manggahan, General Trias, Cavite Department
T - 8527-0214 - New LANDBANK Branches
E - nanette_oira@yahoo.com
Ms. Mary Rose A. Sevilla
GENERATOR SET 9,445,000.00 7,960,000.00 Hexagon Distribution Corp. 14/F Hexagon Corporate Center, 1471 Quezon Ave., 150CD 21-Sep-22 21-Sep-22 c/o Project Management and Engineering
West Triangle, Quezon City For Davao Department
T - 8740-4827 Corporate Center - Davao Corporate Center
M- (0917) 325-6102 - Don Carlos Branch
E edison.coronel@hexagondistributing.com 60CD - Maramag Branch
MR. EDISON P. CORONEL For Don Carlos &
Maramag Branches
OFFICE FURNITURE 42,000.00 40,000.00 DARGO DESIGN 44 Langka Street, Elmars Village, Brgy. Cupang, 25CD/PMED ADVICE 21-Sep-22 21-Sep-22 c/o Project Management and Engineering
COMPONENT BUILDERS Antipolo Department
CORP. T - 8681-0725 - Sto. Tomas Mapua Branch
F - 8681-4248 - Taft Quirino Branch
E - dargocorp@gmail.com - Almanza Branch
COMPUTER COUNTER 24,600.00 17,900.00 E-SY Corporation Unit 901 Annapolis Wilshire Plaza, 11 Annapolis 30CD/PMED ADVICE 21-Sep-22 21-Sep-22 c/o Project Management and Engineering
Street, Greenhills, San Juan City Department
T - 8631-6393
M - 0998-0879045
E - amaevasquez@gmail.com
MS. ALLYSON MAE V. GREGORIO
2 YEARS MAINTENANCE SERVICES 5,635,000.00 5,560,800.00 TRENDS & TECHNOLOGIES, 6/F Trafalgar Plaza, 105 HV dela Costa St., Salcedo 2 YEARS UPON 21-Sep-22 21-Sep-22 NETWORK OPERATIONS DEPARTMENT (NOD)
AND LICENSE SUBSCRIPTION FOR THE INC. Village, Makati City RECEIPT OF NTP
EXISTING LOAD BALANCER T - 8811-8181
M -0917-8403098
93 UNITS PORTABLE TYPE BILL 2,287,000.00 1,515,807.00 MICROTECH SYSTEMS Unit 308-D Spianada Condominium, Rhamann 30 CD UPON 21-Sep-22 21-Sep-22 SOUTH NATIONAL CAPITAL REGION BRANCHES
COUNTER SERVICES & EQUIPMENT corner Benedicto Street, Cebu City RECEIPT OF NTP GROUP (SNCRBG)
CORPORATION M - 0925-6427022 NORTH NATIONAL CAPITAL REGION BRANCHES
E - melaniechang@microtech.com.ph GROUP (NNCRBG)
chang.melanie30@yahoo.com LUCENA BRANCH
MS. MELANIE T. CHANG BRANCH BANKING SUPPORT DEPARTMENT (BBSD)
AIRCONDITIONING UNITS 3,142,000.00 2,897,710.00 ACMI Office Systems AYSN Bldg., 268A N. Domingo St., San Juan City 21CD/PMED ADVICE 21-Sep-22 21-Sep-22 C/O PROJECT MANAGEMENT & ENGINEERING
Philippines, Inc. C - 0917-627-4493 DEPARTMENT (PMED)
E - rose.delacruz@acmiphil.com - Alabang-FilInvest Branch
Ms. Rosemarie Dela Cruz - Las Pinas-Zapote Branch
- Las Pinas-Casimiro Branch
- N. Domingo Branch
- 10th Avenue Branch
- Quirino Highway Branch
- San Jose del Monte Branch
ADDITIONAL 100 INTSIGHTS 2,329,000.00 2,325,000.00 MICRO-D INTERNATIONAL, 11/F MDI Corporate Center, 10th Ave. cor. 39th St., 3 CD UPON RECEIPT 21-Sep-22 21-Sep-22 NETWORK OPERATIONS DEPARTMENT (NOD)
TAKEDOWN SERVICE SUBSCRIPTION INC. Bonifacio Global City, Taguig City OF NTP
T - 8812-2124 loc. 120
F - 8893-7377
ADDITIONAL HARDWARE CAPACITY 2,149,000.00 2,100,000.00 MICRO-D INTERNATIONAL, 11/F MDI Corporate Center, 10th Ave. cor. 39th St., 60 CD UPON 21-Sep-22 21-Sep-22 NETWORK OPERATIONS DEPARTMENT (NOD)
FOR THE EXISTING BACKBOX VSAN INC. Bonifacio Global City, Taguig City RECEIPT OF NTP
HARDWARE INFRASTRUCTURE T - 8812-2124 loc. 120
F - 8893-7377
3 YEARS LICENSE SUBSCRIPTION FOR 22,440,000.00 22,245,000.00 MICRO-D INTERNATIONAL, 11/F MDI Corporate Center, 10th Ave. cor. 39th St., 3 YEARS UPON 21-Sep-22 21-Sep-22 NETWORK OPERATIONS DEPARTMENT (NOD)
THE EXISTING PATCH MANAGEMENT INC. Bonifacio Global City, Taguig City RECEIPT OF NTP
SOLUTION INCLUSIVE OF SUPPORT T - 8812-2124 loc. 120
SERVICES F - 8893-7377
BIOMETRIC FINGERPRINT WITH 36,200.00 32,000.00 KMLT ELECTRONIC PARTS & Block 15 Lot 12 Verona Subdivision, Brgy. Dalig, 30 CD UPON 21-Sep-22 21-Sep-22 FACILITIES MANAGEMENT DEPARTMENT (FMD)
KEYPAD EQUIPMENT TRADING Teresa, Rizal RECEIPT OF NTP
M - 0966 4066733
E - tejanofloyn@yahoo.com/kmlt1221@yahoo.com
VARIOUS SIGNAGES 593,900.00 478,000.00 GRAPHIC WIZARD, INC. 66 Harvard Street, E. Rodriguez Sr., Cubao, Quezon 30WD/PMED 22-Sep-22 22-Sep-22 c/o Project Management and Engineering
City ADVICE Department
C - 09768135434 / 09177089990 - Roxas (Capiz) Branch
E - graphic.wizardinc@gmail.com - Sogod Branch
Mr. Bernard L. Cheung - Antique Branch
LANDBANK Monkayo (Davao de Oro) 20,581,000.00 19,682,276.20 Kergie Enterprises 22 M.L. Quezon St., San Diego Poblacion, Gumaca, 240 cd 22-Sep-22 22-Sep-22 c/o Project Management and Engineering
Branch Building Construction with Quezon Department and LANDBANK Monkayo Branch
Office Furnishing and Equipment C - 09178818920
LANDBANK Bogo (Cebu) Branch 13,417,000.00 12,332,524.10 Kergie Enterprises 22 M.L. Quezon St., San Diego Poblacion, Gumaca, 180 cd 22-Sep-22 22-Sep-22 c/o Project Management and Engineering
Relocation/Fit-out with Office Quezon Department and LANDBANK Bogo (Cebu) Branch
Furnishing and Equipment C - 09178818920
LANDBANK MEPZA (Cebu) Branch 7,677,000.00 7,055,551.88 Kergie Enterprises 22 M.L. Quezon St., San Diego Poblacion, Gumaca, 150 cd 22-Sep-22 22-Sep-22 c/o Project Management and Engineering
Relocation/Fit-out with Office Quezon Department and LANDBANK MEPZA (Cebu) Branch
Furnishing and Equipment C - 09178818920
PRINTING AND DELIVERY OF 220,000 ₱66,000.00 ₱50,600.00 DEPENDABLE PACKAGING 53 Donesa Street, Canumay West, Valenzuela City 20CD/NTP 22-Sep-22 22-Sep-22 CASH OPERATIONS SUPPORT DEPARTMENT
PIECES BILL WRAPPER (GREEN) AND PRINTING HOUSE T - 8370-4334
CORPORATION F - 8294-6521
E - weng_acuna@yahoo.com
MS. ROWENA G. ACUÑA
SUPPLY AND DELIVERY OF 7,800 ₱2,691,000.00 ₱2,652,000.00 BUSINESS MACHINES Carson Building, 1888 Orense St., Guadalupe Nuevo, STAGGERED 22-Sep-22 22-Sep-22 PROCUREMENT DEPARTMENT
PIECES DOT MATRIX PRINTER RIBBON CORPORATION Makati City DELIVERY:
CARTRIDGE FOR EPSON FX 2190 T - 8882-3355 local 144 1ST DELIVERY:
F - 7738-7773 30CD/NTP
E - govsales@bismac.com.ph 2ND DELIVERY:
MS. MYLENE L. PALALAY 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
SUPPLY AND DELIVERY OF 7,800 ₱2,691,000.00 ₱2,652,000.00 BUSINESS MACHINES Carson Building, 1888 Orense St., Guadalupe Nuevo, STAGGERED 22-Sep-22 22-Sep-22 PROCUREMENT DEPARTMENT
F - 7738-7773 30CD/NTP
DATE OF 1ST
DELIVERY
3RD DELIVERY:
65CD AFTER DUE
DATE OF 2ND
DELIVERY
4TH DELIVERY:
65CD AFTER DUE
DATE OF 3RD
DELIVERY
AIRCONDITIONING UNITS 1,761,000.00 1,617,116.50 MARCO, INC. 12 Matatag Street, Diliman, Quezon City 60CD/PMED ADVICE 23-Sep-22 23-Sep-22 C/O PROJECT MANAGEMENT & ENGINEERING
F - 8920-4598 - Makati Accounting Center 1
MR. OLIVERT Y. DUYA
AIRCONDITIONING UNITS 13,240,000.00 9,870,000.00 INNOVALITE, INC. Innovalite Bldg. 1F Jenny's Avenue corner Pearl 180CD/PMED 23-Sep-22 23-Sep-22 C/O PROJECT MANAGEMENT & ENGINEERING
Street, Greenland Subd., Rosario, Pasig City ADVICE DEPARTMENT (PMED)
T - 8642-4739 local 114 - Intramuros Leadership and Dev't' Center
M -0922-8334883
E - eeb@innovalitephilippines.com
MR. ELMER E. BALDERAS
2 YEARS MULTI-PROTOCOL LABEL 32,935,000.00 18,840,192.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner Dela 2 YEARS UPON 23-Sep-22 23-Sep-22 NETWORK OPERATIONS DEPARTMENT (NOD)
SWITCHING (MPLS) LEASED LINES Rosa St., Makati City RECEIPT OF NTP
SUBSCRIPTION FOR VARIOUS M - 0908-8831253
LANDBANK FIELD UNITS AND OFFSITE E - rrlim@pldt.com.ph
ATMS - 172 SITES MS. ROSANNA R. LIM (Senior Relationship Manager)
DIRECTORY SERVICE PROTECTION 17,251,000.00 17,200,000.00 MICRO-D INTERNATIONAL, 11/F MDI Corporate Center, 10th Ave. cor. 39th St., 60 CD UPON 23-Sep-22 23-Sep-22 NETWORK OPERATIONS DEPARTMENT (NOD)
PLATFORM WITH 3 YEARS SOFTWARE INC. Bonifacio Global City, Taguig City RECEIPT OF NTP
MAINTENANCE AND SUPPORT T - 8812-2124 loc. 120
PACKAGE F - 8893-7377
3 YEARS MAINTENANCE AGREEMENT 8,982,355.00 8,982,355.00 TERA SYSTEM, INC. 1184 Chino Roces Avenue, Makati City 3 YEARS UPON 23-Sep-22 23-Sep-22 RETAIL BANKING SYSTEMS DEPARTMENT (RBSD)
FOR DIGITAL ON-BOARDING SYSTEM T - 8898-6955 RECEIPT OF NTP
(DOBS) FOR CORPORATE PAYROLL F - 8895-6955 Local 111
AND GSIS ACCOUNT OPENING E - richard-te@terasystem.com
MODULES MR. RICHARD C. TE
2 YEARS MULTI-PROTOCOL LABEL 14,943,000.00 8,926,848.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner Dela 2 YEARS UPON 23-Sep-22 23-Sep-22 NETWORK OPERATIONS DEPARTMENT (NOD)
SUBSCRIPTION USING AT LEAST M - 0908-8831253
10MBPS FOR VARIOUS LANDBANK E - rrlim@pldt.com.ph
LENDING CENTERS - 54 SITES MS. ROSANNA R. LIM (Senior Relationship Manager)
2 YEARS SUBSCRIPTION AND 7,680,000.00 7,680,000.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner Dela 2 YEARS UPON 23-Sep-22 23-Sep-22 NETWORK OPERATIONS DEPARTMENT (NOD)
INSTALLATION OF ADDITIONAL Rosa St., Makati City RECEIPT OF NTP
100MBPS MULTI-PROTOCOL LABEL M - 0908-8831253
SWITCHING-VIRTUAL PRIVATE E - rrlim@pldt.com.ph
NETWORK (MPLS-VPN) BACKHAUL MS. ROSANNA R. LIM (Senior Relationship Manager)
SERVICES FOR THE EXISTING PLDT
MPLS LEASED LINES FOR VARIOUS
LANDBANK FIELD UNITS AND OFFSITE
ATMS
2 YEARS SUBSCRIPTION AND 3,118,000.00 3,117,984.00 CONVERGE INFORMATION Reliance Center Annex 1, 99 E. Rodriguez Jr. Ave., 2 YEARS UPON 23-Sep-22 23-Sep-22 NETWORK OPERATIONS DEPARTMENT (NOD)
INSTALLATION OF ADDITIONAL AND COMMUNICATIONS Ugong, Pasig City RECEIPT OF NTP
100MBPS MULTI-PROTOCOL LABEL TECHNOLOGY SOLUTIONS, T - 8667-0888
SWITCHING-VIRTUAL PRIVATE INC. F - 8667-0895
NETWORK (MPLS-VPN) BACKHAUL E - pcdelrosario@convergeict.com
SERVICES FOR THE EXISTING MS. PAMELA C. DEL ROSARIO
CONVERGE MPLS LEASED LINES FOR
VARIOUS LANDBANK FIELD UNITS
AND OFFSITE ATMS
3 YEARS MAINTENANCE SERVICES 4,840,000.00 4,750,000.00 MICRO-D INTERNATIONAL, 11/F MDI Corporate Center, 10th Ave. cor. 39th St., 3 YEARS UPON 23-Sep-22 23-Sep-22 NETWORK OPERATIONS DEPARTMENT (NOD)
EXISTING JUNIPER SRX1500 FIREWALL T - 8812-2124 loc. 120
APPLIANCE WITH GIGAMON F - 8893-7377
NETWORK BYPASS SWITCH E - michael.valentino@mdi.net.ph
3 YEARS MAINTENANCE SERVICES FOR MR. MICHAEL P. VALENTINO
THE EXISTING JUNIPER SRX345
FIREWALL APPLIANCE
REPAIR OF CUTOMER QUEUING 73,013.92 73,013.92 SMARTQ SYSTEMS CO., INC 24 A. Mabini Street, Mandaluyong City 42 CALENDAR DAY 23-Sep-22 23-Sep-22 CENTURY PARK HOTEL BRANCH
SYSTEM T - 8573-1074 UPON RECEIPT OF
F - 8531-8523 NTP
MR. FERNANDO P. MELENDRES
REPLACEMENT OF 2 UNITS ATM 74,000.00 74,000.00 DIEBOLD NIXDORF 33/F Rufina Pacific Tower, 6784 Ayala Avenue, 45 CALENDAR DAYS 23-Sep-22 23-Sep-22 ANONAS BRANCH
CONTROLLER BOARD PHILIPPINES, INC. Makati City UPON RECEIPT OF LOYOLA HEIGHTS BRANCH
T - 8705-0910; 8811-0055 NTP
CP - 0917-6277589
CATERING SERVICES FOR LANDBANK ₱72,000.00 ₱72,000.00 LETTERED L FOOD SERVICES 27 Hon. Benito Soliven Avenue II, Loyola Grand 1 CD/NTP & ADVICE 23-Sep-22 23-Sep-22 Corporate Communications and Events
BRANCH BANKING AWARDS OF INC. Villas, Quezon City (SCHEDULE OF Department (CCED)
EXCELLENCE AWARDING CEREMONY T - 8522-0000 local 2398 EVENT) FROM CCED
E - reynainigo@gmail.com
c/o Ms. Reyna Ann C. Iñigo
Enhancement of LANDBANK Salary 430,080.00 430,080.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 40 cd 23-Sep-22 23-Sep-22 c/o Digital Banking Management Department
Loan System (ACRF No. LLSy-2022- T - 8895-6955
046) E - richard.te@terasystem.com
MR. RICHARD C. TE
Enhancement of LANDBANK 430,080.00 430,080.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 40 cd 23-Sep-22 23-Sep-22 c/o Digital Banking Management Department
Enterprise Gateway System (ACRF No. T - 8895-6955
EG-20220301-001) E - richard.te@terasystem.com
MR. RICHARD C. TE
SUPPLY AND DELIVERY OF 26,500 ₱2,040,000.00 ₱1,134,200.00 JOINT VENTURE OF U-NET Unit 2A Country Space 1 Building, 133 H.V. Dela 30CD/NTP 23-Sep-22 23-Sep-22 PROCUREMENT DEPARTMENT
BOXES SURGICAL MASKS DISTRIBUTORS CO. & Costa, Bel-Air, Makati City
MEDTEX CORP. T - 8555-5621 to 23 and 8817-9000
E - jenelyn@medtecs.com.ph
MS. JENELYN B. FACIOLAN
PRINTING AND DELIVERY OF 16,000 ₱40,000.00 ₱32,000.00 MULTI-FORMS 13-17 G.H. Del Pilar St., SFDM, Quezon City 15CD/NTP 23-Sep-22 23-Sep-22 MDS AND COLLETIONS MANAGEMENT
PIECES PIN MAILERS CORPORATION T - 8372-2858 / 8376-2247 to 48 / 8372-2861 DEPARTMENT (MCMD)
E - sales@multi-formscorporation.com
MS. BERNARD L. FONG
PRINTING AND DELIVERY OF 60 BOXES ₱112,000.00 ₱78,000.00 CONSOLIDATED PAPER No. 14 Narciso St., East Canumay, Valenzuela City 20CD/NTP 23-Sep-22 23-Sep-22 LOANS OPERATIONS MANAGEMENT DEPARTMENT
CONTINUOUS FORM, 3 PLY, WITH PRODUCTS, INC. T - 8898-5140 to 49 local 210 (LOMD)
LOGO, CARBONLESS E - emelda.aldea02@gmail.com
MS. EMELDA I. ALDEA
500 PCS. USB FLASH DRIVE WITH ₱150,000.00 ₱88,625.00 TANJER ENTERPRISES 1104 T-B ANTEL SEAVIEW TOWERS CONDOMINIUM 30CD/NTP 23-Sep-22 23-Sep-22 PUBLIC COMMUNICATIONS DEPARTMENT (PCD)
LANDBANK BRANDING M - 09177076401
E - tanjer_enterprises@yahoo.com
MS. ANGELICA S. TAN
AIRCONDITIONING UNITS 270,000.00 266,147.19 MARCO, INC. 12 Matatag Street, Diliman, Quezon City 21CD/PMED ADVICE 27-Sep-22 27-Sep-22 C/O PROJECT MANAGEMENT & ENGINEERING
F - 8920-4598 - Catbalogan Branch
MR. OLIVERT Y. DUYA
RECUTTING OF HOISTING ROPOES OF 751,432.64 751,432.64 International Elevator & KM. 23 West Service Road, Cupang, Muntinlupa 28-Sep-22 28-Sep-22 Facilities Management Department
ELEVATOR NOS. 1 TO 7 AND Equipment, Inc.
REPLACEMENT OF DEFECTIVE PARTS
OF ELEVATOR NO. 8
TWO (2) UNITS SHREDDER MACHINE ₱109,980.00 ₱106,800.00 BUSINESS MACHINES Carson Bldg., 1888 Orense St., Guadalupe Nuevo, 20CD/NTP 28-Sep-22 28-Sep-22 ILOCOS NORTE LC
(KOBRA 240.1C4) AND TWO (2) UNITS CORPORATION Makati City ROXAS MINDORO BRANCH
CHECKWRITER (BISPOS CW16) T - 8883-3355 loc. 144 VALENZUELA BRANCH
E - govsales@bismac.com.ph G. ARANETA BRANCH
MS. MYLENE PALALAY
1 YEAR SOFTWARE MAINTENANCE OF 1,408,361.40 1,408,361.40 DIEBOLD NIXDORF 33/F Rufina Pacific Tower, 6784 Ayala Avenue, 1 YEAR UPON 29-Sep-22 29-Sep-22 PAYMENT & CARDS MANAGEMENT DEPARTMENT
REMOTE ATM READING SYSTEM PHILIPPINES, INC. Makati City RECEIPT OF NTP (PCMD)
(RARS) - PROVIEW FOR 1,214 UNITS T - 8705-0910; 8811-0055
ATM CP - 0917-6277589
1 YEAR MAINTENANCE SERVICES FOR 975,000.00 975,000.00 I-SECURE NETWORK & 1018 Cityland Shaw Tower, Shaw Boulevard corner 1 YEAR UPON 29-Sep-22 29-Sep-22 NETWORK OPERATIONS DEPARTMENT (NOD)
WHATSUPGOLD MONITORING SUITE BUSINESS SOLUTIONS, INC. St. Francis Street, Mandaluyong City RECEIPT OF NTP
1 YEAR MAINTENANCE SERVICES FOR 1,090,320.00 1,090,320.00 PURPLEBUG, INC. 8/F Antel 2000 Corporate Center, 121 Valero Street, 1 YEAR UPON 29-Sep-22 29-Sep-22 E-BANKING SYSTEMS DEPARTMENT (EBSD)
THE OVERSEAS FILIPINO BANK Salcedo Village, Bel-Air, Makati City RECEIPT OF NTP
(OFBANK) WEBSITE INCLUDING T - 8551-0986
SECURE SOCKET LAYER INTEGRATION/ E - inquiries@purplebugmail.net
UPGRADING MR. MARLON A. GONZALES
2 UNITS DESKTOP CURRENCY 4,840,000.00 4,840,000.00 FUNCTIONAL, INC. 814 J.P. Rizal Street, Makati City 30 CD UPON 29-Sep-22 29-Sep-22 CASH OPERATIONS SUPPORT DEPARTMENT (COSD)
SORTING MACHINE WITH T - 8899-8741 to 45; 8899-8585 RECEIPT OF NTP
COUNTERFEIT DETECTOR (5 POCKETS) E - glory_sales@functional.com.ph
AND 2 UNITS PORTABLE BILL MR. JAIME D. DALOPE (SALES MANAGER)
COUNTER WITH COUNTERFEIT
DETECTOR FOR PHILIPPINE
PESO/COLLAR WITH SERIAL NUMBER
PRINTER
25 UNITS ROUTER COMPATIBLE WITH 6,209,700.00 6,209,700.00 TRENDS & TECHNOLOGIES, 6/F Trafalgar Plaza, 105 HV dela Costa St., Salcedo 45 CD UPON 29-Sep-22 29-Sep-22 NETWORK OPERATIONS DEPARTMENT (NOD)
THE EXISTING CISCO CORE NETWORK INC. Village, Makati City RECEIPT OF NTP
INFRASTRUCTURE T - 8811-8181
M -0917-8403098
25 UNITS BRANCH ROUTER 9,545,200.00 9,545,200.00 TRENDS & TECHNOLOGIES, 6/F Trafalgar Plaza, 105 HV dela Costa St., Salcedo 45 CD UPON 29-Sep-22 29-Sep-22 NETWORK OPERATIONS DEPARTMENT (NOD)
COMPATIBLE WITH THE EXISTING INC. Village, Makati City RECEIPT OF NTP
CISCO CORE NETWORK T - 8811-8181
INFRASTRUCTURE M -0917-8403098
2 UNITS BILL COUNTER, PORTABLE 49,200.00 43,600.00 MICROTECH SYSTEMS Unit 308-D Spianada Condominium, Rhamann 30 CD UPON 29-Sep-22 29-Sep-22 LEBAK BRANCH
SERVICES & EQUIPMENT corner Benedicto Street, Cebu City RECEIPT OF NTP MAHARLIKA BRANCH
CORPORATION M - 0925-6427022
6 UNITS SHEETFED SCANNER 210,000.00 151,680.00 BUSINESS MACHINES Carson Building, 1888 Orense corner Del Carment 30 CD UPON 29-Sep-22 29-Sep-22 FIELD LEGAL SERVICES DEPARTMENT (FLSD)
CORPORATION Streets, Guadalupe Nuevo, Makati City RECEIPT OF NTP ADMINISTRATIVE LEGAL DEPARTMENT (ALD)
T - 8882-2355 loc. 144 LITIGATION DEPARTMENT (LD)
F - 7736-7773 AOC VII - CEBU
E - govsales@bismac.com.ph ASSET RECOVERY GROUP (ARG)
2 YEARS SUBSCRIPTION AND 416,800.00 416,800.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner Dela 2 YEARS UPON 29-Sep-22 29-Sep-22 NETWORK OPERATIONS DEPARTMENT (NOD)
INSTALLATION OF POINT TO POINT Rosa St., Makati City RECEIPT OF NTP
LEASED LINE CONNECTING OF BANK CP - 0918-9492594
TO LANDBANK MAKATI CASH CENTER MS. JOCELYN R. HILAO
(50MBPS)
REPAIR OF SHREDDER MACHINE ₱36,500.00 ₱36,500.00 BUSINESS MACHINES Carson Building, 1888 Orense Street, Guadalupe 20 CD/NTP 29-Sep-22 29-Sep-22 Araneta Avenue Branch
T - 7738-7770 & 8882-3355
local 322 & 324
c/o Ms. Donna Maraña
REHABILITATION/OVERHAULING OF ₱105,700.00 ₱105,700.00 E.B. KARMINE COMMERCIAL Ludel Building 2461 Urdaneta St., Guadalupe Nuevo, 30 CD/NTP 29-Sep-22 29-Sep-22 Facilities Management Department (FMD)
PRESSURE REDUCING VALVE AT Makati City
LANDBANK PLAZA BUILDING T - 8882-0690
CP - (0927) 835-9003
E - egcos1@yahoo.com
c/o Ms. Judeline L. Nibre
Enhancement of LANDBANK Digital 2,838,528.00 2,838,528.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 90 cd 29-Sep-22 29-Sep-22 c/o Systems Implementation Department
On-Boarding System and Enterprise T - 8895-6955
Gateway System (ACRF No. DOBS- E - richard.te@terasystem.com
2021-076) MR. RICHARD C. TE
Enhancement of LANDBANK Tera System, Inc. 1184 Chino Roces Ave, Makati City 29-Sep-22 29-Sep-22 c/o Digital Banking Management Department
System (EMDS): E - richard.te@terasystem.com
MR. RICHARD C. TE
● ACRF No. EMDS-2102-0001 645,120.00 645,120.00 51 cd
● ACRF No. EMDS-2105-0005 903,168.00 903,168.00 56 cd
Electronic Salary Loan (ESL) System T - 8895-6955
and Overseas Filipino Bank (OFBank) E - richard.te@terasystem.com
Mobile Banking Application (ACRF No. MR. RICHARD C. TE
ESLMBA-20220217-001)
MR. RICHARD C. TE
Enhancement of Overseas Filipino 3,857,058.62 3,857,058.62 Tera System, Inc. 1184 Chino Roces Ave, Makati City 50 cd 29-Sep-22 29-Sep-22 c/o Digital Banking Management Department
Bank (OFBank) Mobile Bankign T - 8895-6955
Enhancement of LANDBANK 1,568,000.00 1,568,000.00 Solutions Exchange, Inc. Unit A17 Trident Tower, 312 Sen. Gil Puyat Avenue, 117 cd 29-Sep-22 29-Sep-22 c/o Remittance Marketing & Management
Remittance System (ACRF No. LBRS- Makati City Department
2206-0001) T - (02) 8822-5602; 8822-2264
F - (02) 8836-2739
E - jessicap@sxi.com.ph
MR. EDWIN D. LOPEZ-VITO
Enhancement of weAccess: Wireframe, Inc. Unit 1707-1708 BSA Mansion, 108 Benavidez St., 29-Sep-22 29-Sep-22 c/o Digital Banking Management Department
Legaspi Village, Makati City
● ACRF No. IIB-1908-0001 3,355,520.00 3,355,520.00 C - 09989932428 86 cd
($59,920.00 @ P56.00) ($59,920.00 @ P56.00) E - jayiquitan@gmail.com
MR. JAY GERARDO I. IQUITAN
4,362,176.00 4,362,176.00
● ACRF No. IIB-1708-0002 ($77,896.00 @ P56.00) ($77,896.00 @ P56.00) 115 cd
4,074,560.00 4,074,560.00
($72,760.00 @ P56.00) ($72,760.00 @ P56.00)
● ACRF No. IIB-1807-0002 105 cd
1,246,336.00 1,246,336.00
($22,856.00 @ P56.00) ($22,856.00 @ P56.00)
● ACRF No. IIB-2008-0001 30 cd
● ACRF No. IIB-1908-0001 4,793,600.00 4,793,600.00 C - 09989932428 114 cd
7,046,592.00 7,046,592.00
● ACRF No. IIB-1708-0002 ($125,832.00 @ P56.00) ($125,832.00 @ P56.00) 179 cd
SUPPLY AND DELIVERY OF 200 PIECES ₱190,000.00 ₱180,000.00 THE VALUE SYSTEMS G/F CVMC Building, 3434 Ramon Magsaysay Blvd., 20CD/NTP 29-Sep-22 29-Sep-22 LOANS OPERATIONS MANAGEMENT DEPARTMENT
TALLY DASCOM RIBBON FOR INTEGRATION, INC. Sta. Mesa, Manila (LOMD)
1125+/1140/1145/1330 T - 8742-7950
F - 8742-7947
E - valuesystemsintegration.vsi@gmail.com
MR. MARK S. MAGALLANES
SUPPLY AND DELIVERY OF 10 BOXES ₱30,000.00 ₱30,000.00 CONSOLIDATED PAPER No. 14 Narciso St., East Canumay, Valenzuela City 20CD/NTP 29-Sep-22 29-Sep-22 PROCUREMENT DEPARTMENT
PURCHASE ORDER FORM PRODUCTS, INC. T - 8898-5140 to 49 local 210
MS. EMELDA I. ALDEA
PRINTING AND DELIVERY OF 40,000 ₱275,200.00 ₱270,000.00 APO PRODUCTION UNIT, 2/F PIA Building, Visayas Avenue, Brgy. VASRA, 30CD/NTP 29-Sep-22 29-Sep-22 SAN PEDRO DAVAO BRANCH
SETS CONTINUOUS FORM CHECK (2- INC. Quezon City
PLY) FOR THE CITY GOVERNMENT OF T- 8282-5309 LOC. 238
DAVAO F- 8282-5365 LOC. 250
E- sales@apo.gov.ph
LANDBANK Alaminos (Pangasinan) 30,762,000.00 26,762,207.34 Kergie Enterprises 22 M.L. Quezon St., San Diego Poblacion, Gumaca, 225 cd 29-Sep-22 29-Sep-22 c/o Project Management and Engineering
Branch Building Construction with Quezon Department and LANDBANK Alaminos
Office Furnishing & Equipment C - 09178818920 (Pangasinan) Branch
REPLACEMENT OF CCTV CAMERAS AT 392,100.00 340,100.00 KMLT ELECTRONIC PARTS Blk 15 Lot 10 Verona Subd., Dalig, Teresa, Rizal 30-Sep-22 30-Sep-22 Facilities Management Department
ELEVATOR Nos. 2, 6, 7 & 9 AND EQUIPMENT TRADING C - 09664066733
Ms. Floryn O. Tejano
1 YEAR MAINTENANCE SERVICES FOR 1,090,320.00 1,090,320.00 PURPLEBUG, INC. 8/F Antel 2000 Corporate Center, 121 Valero Street, 1 YEAR UPON 30-Sep-22 30-Sep-22 E-BANKING SYSTEMS DEPARTMENT (EBSD)
LANDBANK WEBSITE INCLUDING Salcedo Village, Bel-Air, Makati City RECEIPT OF NTP
SECURE SOCKET LAYER INTEGRATION/ T - 8551-0986
UPGRADING E - inquiries@purplebugmail.net
MR. MARLON A. GONZALES
● ACRF No. IIB-2204-0002 2,828,224.00 2,828,224.00 C - 09989932428 69 cd
3,882,816.00 3,882,816.00
● ACRF No. IIB-2204-0001 ($69,336.00 @ P56.00) ($69,336.00 @ P56.00) 103 cd
PRINTING AND DELIVERY OF 45,000 ₱387,450.00 ₱332,550.00 TRANSPRINT CORPORATION 147 Tolentino Street, San Francisco Del Monte, 10CD/NTP 30-Sep-22 30-Sep-22 CORPORATE COMMUNICATIONS AND EVENTS
PIECES ALL-PURPOSE WRAPPER Quezon City DEPARTMENT (CCED)
T - 8372-6453 to 64
F - 8372-6455
E - tpc@transprint
MS. LILIBETH T. DEL ROSARIO
CATERING SERVICES FOR TRAININGS, ₱384,700.00 ₱384,700.00 LOURDES ESTRELLADO'S 347 C. Cordero Street, 10th Avenue, Grace Park, 3 MOS/NTP 03-Oct-22 03-Oct-22 Organization Development Department (ODD)
SEMINARS & OTHER OFFICIAL CATERING SERVICE Caloocan City
FUNCTIONS T - 8361-4192
CP - (0939) 933-3787
E - dina_langit@yahoo.com
c/o Ms. Ludivina E. Langit
REPAIR OF ISUZU CROSSWIND WITH ₱49,200.00 ₱49,193.96 GENCARS, INC. - ISUZU, 2113 Chino Roces Avenue corner Dela Rosa Street, 20 CD/NTP 03-Oct-22 03-Oct-22 GSIS BR
PLATE NO. SAB-6629 MAKATI Makati City
T - 8843-2353; 8843-6480; 8843-5270
E - customerservice.gencars@gmail.com
c/o Ms. Malen Perez
AIRCONDITIONING UNITS 6,189,000.00 4,611,270.00 Deokma Eight Trading, Inc. Unit 1 Greenhills Product Compound, M.L. Quezon 45CD/PMED ADVICE 04-Oct-22 04-Oct-22 C/O PROJECT MANAGEMENT & ENGINEERING
Street, Casuntingan, Mandaue City DEPARTMENT (PMED)
T-8929-3767 - Bohol Avenue Branch
F-8920-4598 - P. Paterno Branch
E-melody_garcia83@yahoo.com - F.B. Harrison Branch
MS. MELODY B. GARCIA - Bonifacio Global City - 1st Avenue Branch
- The Fort (BGC) Branch
- 32nd Street - Bonifacio Global City Branch
- Muntinlupa National Highway Branch
- Madrigal Branch
- Tomas Mapua Branch
- EDSA Caloocan Branch
- Calinan Branch
T-8929-3767 - Tayabas (Quezon) Branch
F-8920-4598 - Bautista-Palanan (Makati) Branch
E-melody_garcia83@yahoo.com - Roxas (Isabela) Branch
MS. MELODY B. GARCIA
1 YEAR SUBSCRIPTION TO INTERNET- 59,934.58 59,934.58 ZOOM VIDEO ZOOM VIDEO COMMUNICATIONS, INC. 1 YEAR UPON 05-Oct-22 05-Oct-22 IT-PROJECT MANAGEMENT DEPARTMENT (IT-PMD)
BASED PLATFORM FOR ONLINE COMMUNICATIONS, INC. RECEIPT OF NTP
MEETINGS AND EVENTS (5 LICENSES -
PRO PLAN)
SUPPLY AND DELIVERY OF 2,600 ₱318,448.00 ₱318,448.00 MITSUI TRADING PHILS. LTD. 100 A. Del Mundo Street, Between 7th and 8th 60CD/NTP 05-Oct-22 05-Oct-22 CORPORATE COMMUNICATIONS AND EVENTS
PIECES UMBRELLAS CO. Avenues, West Grace Park, Caloocan City DEPARTMENT (CCED)
T - 8962-3109
F - 8426-9637
MR. LUISITO M. SALONGA
3 YEARS MESSAGING SUITE (SMS OTP 18,000,000.00 16,615,440.00 SMART COMMUNICATIONS, Smart Tower, 6799 Ayala Avenue, Makati City 3 YEARS UPON 06-Oct-22 06-Oct-22 ELECTRONIC PRODUCTS DEPARTMENT
AND TEXT BLAST FACILITY) INC. T - 0908-8831253 RECEIPT OF NTP (EPD)/DIGITAL BANKING MANAGEMENT
E - rrlim@pldt.com.ph DEPARTMENT (DBMD)
MR. VICTOR Y. TRIA
SUPPLY AND DELIVERY OF 2,000 SETS ₱231,245.85 ₱167,270.00 NATIONAL PRINTING OFFICE EDSA CORNER NIA NORTH ROAD, DILIMAN, QUEZON 30CD/NTP 06-Oct-22 06-Oct-22 NORTH AVE. & ILOILO IZNART BRANCHES
LOOSELEAF FOLDER CITY
T - 8925-2184/8925-2186
F - 8925-2189
E - yeswecanpo.nic@gmail.com
ONE (1) LOT SUPPLY, DELIVERY AND ₱73,510.00 ₱71,770.98 SMARTSIGN ADVERTISING, 39-A HOWMART ROAD, APOLONIO SAMSON, 7WD/NTP 06-Oct-22 06-Oct-22 CORPORATE COMMUNICATIONS AND EVENTS
INSTALLATION OF 16 SETS OF ACRYLIC INC. QUEZON CITY DEPARTMENT (CCED)
HOLDERS AND DISMATNLING OF T - 8962-3109
EXISTING ACRYLIC HOLDERS F - 8426-9637
MR. LUISITO M. SALONGA
SUPPLY AND DELIVERY OF 35,000 ₱245,000.00 ₱227,500.00 GRAND SUCCESS 3/F JM Building, 1 Pres. Sergio Osmeña Hi-way 60CD/NTP 06-Oct-22 06-Oct-22 CORPORATE COMMUNICATIONS AND EVENTS
PIECES BALLPENS INTERNATIONAL VENTURES corner Rockefeller Street, San Isidro, Makati City DEPARTMENT (CCED)
CORPORATION T - 8815-3877 to 78 local 110
E - gsivcshayne18@gmail.com
MS. SHAYNE P. REDOTA
SIX (6) RELATIVE RIGHTS MANAGED ₱600,000.00 ₱540,000.00 MODE MATRIX MANILA, INC. Unit 1022 Cityland Shaw Tower, Shaw Boulevard 7 CD/NTP & ADVICE 06-Oct-22 06-Oct-22 Corporate Communications and Events
IMAGES FOR THE 2023 WALL & DESK corner Saint Francis Street, Mandaluyong City FROM CCED Department (CCED)
CALENDARS T - 8706-3090 and 8401-6451
E - modematrixmanilainc@yahoo.com
c/o Ms. Ma. Socorro M. Limbo
PRODUCTION & ENTERTAINMENT ₱800,000.00 ₱526,400.00 GREATSTARX EVENTS B60 L14 M. Gatmaitan Street, Katarungan Village, 1 CD/NTP & ADVICE 06-Oct-22 06-Oct-22 Corporate Communications and Events
SERVICES FOR VIRTUAL CONCEPTS (GEC) INC. Muntinlupa City FROM CCED Department (CCED)
LANDBANKER'S NIGHT T - 7257-8158
E - roselyn.cabardo@gmail.com
c/o Ms. Roselyn S. Cabardo
LANDBANK Bauan (Batangas) Branch 4,124,000.00 4,094,297.26 Villaram Builders 54 Linaw Street, Brgy. St. Peter, Quezon City 210 cd 07-Oct-22 07-Oct-22 c/o Project Management and Engineering
Building Renovation T - 8461-7604 Department and LANDBANK Bauan (Batangas)
E - villaram_1996@yahoo.com Branch
MR. RENATO C. RAMOS
T-8929-3767 - Alternative Work Site at 3rd Floor of OF Bank
F-8920-4598 - Aquino Avenue Branch
E-melody_garcia83@yahoo.com - Boni Avenue Branch
MS. MELODY B. GARCIA - Ortigas Center-Emerald Avenue Branch
BED FRAMES 1,659,000.00 1,347,598.08 DARGO DESIGN 44 Langka Street, Elmars Village, Brgy. Cupang, 60CD/PMED ADVICE 07-Oct-22 07-Oct-22 C/O PROJECT MANAGEMENT & ENGINEERING
COMPONENT BUILDERS Antipolo DEPARTMENT (PMED)
CORP. T - 8681-0725 -LANDBANK Leadership and Development Center
F - 8681-4248
ASG OUTBOUND SOFTWARE 2,653,547.86 2,653,547.86 INFOMAX SYSTEMS 7th Floor Ace Building, 101-103 Rada cor. Dela Rosa 1 YEAR UPON 10-Oct-22 10-Oct-22 DATA CENTER MANAGEMENT DEPARTMENT
MAINTENANCE FOR WINDOWS, VSE SOLUTIONS AND SERVICES, Sts., Legaspi Village, Makati City RECEIPT OF NTP (DCMD)
AND LINUX INC. T - 8813-6721
F - 8813-6718
E - support@infomax.com.ph
MS. MARY ANN J. DACANAY
REPLACEMENT OF ATM CARD READER 78,000.00 78,000.00 DIEBOLD NIXDORF 33/F Rufina Pacific Tower, 6784 Ayala Avenue, 45CD UPON 10-Oct-22 10-Oct-22 MADRIGAL BRANCH
T - 8705-0910; 8811-0055
CP - 0917-6277589
INTERNET LINE SUBSCRIPTION 216,000.00 216,000.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner Dela 2 YEARS UPON 10-Oct-22 10-Oct-22 PROCUREMENT DEPARTMENT (PROCD)
200MBPS Rosa St., Makati City RECEIPT OF NTP PERSONNEL ADMINISTRATION DEPARTMENT (PAD)
CP - 0918-9492594
6 MONTHS SUBSCRIPTION TO 25,610.40 25,610.40 ZOOM VIDEO ZOOM VIDEO COMMUNICATIONS, INC. 6 MONTHS UPON 10-Oct-22 10-Oct-22 PERSONNEL ADMINISTRATION DEPARTMENT (PAD
INTERNET-BASED PLATFORM FOR COMMUNICATIONS, INC. RECEIPT OF NTP
ONLINE MEETINGS AND EVENTS (5
LICENSES - PRO PLAN)
SUPPLY AND DELIVERY OF 8,800 ₱1,655,000.00 ₱1,277,320.00 NATION PAPER PRODUCTS & No. 34 Narciso Street, East Canumay, Valenzuela STAGGERED 10-Oct-22 10-Oct-22 PROCUREMENT DEPARTMENT
REAMS MIMEO PAPER WHITEWOVE PRINTING CORP. City DELIVERY:
M - 09178900861 1ST DELIVERY:
E - joseph.tan@nappco.ph 30CD/NTP
MR. JOSEPH M. TAN 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
SUPPLY AND DELIVERY OF 29,200 ₱19,066,000.00 ₱14,290,960.00 CONSOLIDATED PAPER No. 14 Narciso St., East Canumay, Valenzuela City STAGGERED 10-Oct-22 10-Oct-22 PROCUREMENT DEPARTMENT
BUNDLES CHECK DEPOSIT SLIP AND PRODUCTS, INC. T - 8898-5140 to 49 local 210 DELIVERY:
16,000 BUNDLES BIR TAX PAYMENT E - emelda.aldea02@gmail.com 1ST DELIVERY:
DEPOSIT SLIP MS. EMELDA I. ALDEA 30CD/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
SUPPLY AND DELIVERY OF 7,800 ₱2,691,000.00 ₱2,652,000.00 BUSINESS MACHINES Carson Building, 1888 Orense St., Guadalupe Nuevo, STAGGERED 10-Oct-22 10-Oct-22 PROCUREMENT DEPARTMENT
F - 7738-7773 30CD/NTP
DATE OF 1ST
DELIVERY
3RD DELIVERY:
65CD AFTER DUE
DATE OF 2ND
DELIVERY
4TH DELIVERY:
65CD AFTER DUE
DATE OF 3RD
DELIVERY
3 YEARS SOFTWARE MAINTENANCE 3,572,476.05 3,572,476.05 TERA SYSTEM, INC. 1184 Chino Roces Avenue, Makati City 3 YEARS UPON 11-Oct-22 11-Oct-22 ENTERPRISE SYSTEMS DEPARTMENT (ESD)
FOR FINANCIAL REPORTING PACKAGE T - 8898-6955 RECEIPT OF NTP
SYSTEM (FRPS) F - 8895-6955 Local 111
MR. RICHARD C. TE
SUPPLY AND DELIVERY OF 360 PANINI ₱1,620,000.00 ₱1,512,000.00 MICROTECH SYSTEMS UG 10 Cityland Pasong Tamo, Pio Del Pilar, Makati STAGGERED 11-Oct-22 11-Oct-22 PROCUREMENT DEPARTMENT
INK JET CARTRIDGE SERVICES & EQUIPMENT City DELIVERY:
CORP. T - 8751-6399 1ST DELIVERY:
E - melaniechang@microtech.com.ph 30CD/NTP
MS. MELANIE T. CHANG 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
UPGRADING OF EXISTING NETWORK 24,851,000.00 24,822,800.00 TRENDS & TECHNOLOGIES, 6/F Trafalgar Plaza, 105 HV dela Costa St., Salcedo 60CD UPON 12-Oct-22 12-Oct-22 NETWORK OPERATIONS DEPARTMENT (NOD)
APPLICATION PERFORMANCE INC. Village, Makati City RECEIPT OF NTP
MONITORING TOOL T - 8811-8181
M -0917-8403098
TWO (2) UNITS WALL MOUNTED ₱17,990.00 ₱16,000.00 JAZZMIX AUDIO EQUIPMENT Blk 14, Quelez St., Villa Regina 2, Lias, Marilao, 30CD/NTP 12-Oct-22 12-Oct-22 FACILITES MANAGEMENT DEPARTMENT (FMD)
SPEAKER TRADING Bulacan
M - 0942-4829881
E - jazzmixaudio@gmail.com
LANDBANK Roxas (Mindoro) Branch 4,133,800.00 4,107,561.50 Villaram Builders 54 Linaw Street, Brgy. St. Peter, Quezon City 150 cd 12-Oct-22 12-Oct-22 c/o Project Management and Engineering
Renovation T - 8461-7604 Department and LANDBANK Roxas (Mindoro)
E - villaram_1996@yahoo.com Branch
MR. RENATO C. RAMOS
Audio Visual Equipment (3 Items) 832,500.00 820,200.00 KMLT Electronic Repair KMLT Electronic Parts & Equipment Trading 30 cd 13-Oct-22 13-Oct-22 c/o Facilities Management Department
Services B15 L10 Verona Subdivision, Brgy. Dalig, Teresa,
Rizal
T - (02) 8534-4361
C - 09062716345
3 YEARS SOFTWARE MAINTENANCE SGD 576,246.72 SGD 576,246.72 INTEGROSYS CORPORATION 18/F Philamlife Tower, 8767 Paseo de Roxas, Makati 3 YEARS UPON 17-Oct-22 17-Oct-22 ENTERPRISE SYSTEMS DEPARTMENT (ESD)
SUPPORT FOR THE LANDBANK LOAN City RECEIPT OF NTP
ORIGINATION SYSTEM T - 8830-8650
E - eddy.chan@integrosis.com
MR. EDDY CHAN
VENUE, FOOD & ACCOMMODATION ₱1,500,000.00 ₱1,235,800.00 HANN PHILIPPINES, INC. 5398 Manuel A. Roxas Highway, Clark Freeport Zone, 3 CD/NTP & ADVICE 18-Oct-22 18-Oct-22 Corporate Planning & Strategy Management
FOR LANDBANK 2023 OPERATIONAL (CLARK MARRIOTT HOTEL) Pampanga FROM CPSMD Department (CPSMD)
PLANNING CONFERENCE T - 045-598-5000 local 6183
E - johnmark.see@marriott.com
c/o Mr. Marky See
CATERING SERVICES FOR SOUTH ₱30,000.00 ₱30,000.00 LETTERED L FOOD SERVICES 27 Hon. Benito Soliven Avenue II, Loyola Grand 2 CD/NTP & 18-Oct-22 18-Oct-22 South NCR Branches Group (SNCRBG)
NCRBG GENERAL ASSEMBLY (120 PAX) INC. Villas, Quezon City ADVICE
T - 8426-2507; 8709-5767 FROM SNCRBG
E - reynainigo@gmail.com;
management@letteredl.net
c/o Mr. Butch Bautista
VARIOUS SIGNAGES 10,460,000.00 8,699,000.00 R.S. RAMIREZ ADS IDEAS, 4697 Cuangco St., Pio del Pilar, Makati City 30CD/PMED ADVICE 19-Oct-22 19-Oct-22 C/O PROJECT MANAGEMENT & ENGINEERING
INC. T - 8887-2570 to 71 DEPARTMENT (PMED)
E - adsideasdasma@gmail.com - Various New LANDBANK Branches
Mr. Jinno Vivienne Ramirez
PRINTING AND DELIVERY OF 50 PADS ₱16,000.00 ₱13,500.00 RFV PRINTERS No. 3 Rosal St., Saint Mary Subdivision 30CD/NTP 19-Oct-22 19-Oct-22 INTERNATIONAL TRADE DEPARTMENT
TRUST RECEIPT T - 8647-0144 / 8681-3381
STATEMENT/AGREEMENT FORM E - rfvprinters@yahoo.com
MR. ROGELIO T. VILLEGAS
VARIOUS SIGNAGES 9,160,000.00 8,634,900.00 ATLASIGNS CENTER 146-G Datuin Compound, Banlat Road, Tandang 30CD/PMED ADVICE 20-Oct-22 20-Oct-22 C/O PROJECT MANAGEMENT & ENGINEERING
Sora, Quezon City DEPARTMENT (PMED)
T - 8861-3515 / 8785-6626 - Various New LANDBANK Branches
Mr. Antonio M. Jimenez
3 YEARS MAINTENANCE SUPPORT FOR 4,800,000.00 4,800,000.00 TERA SYSTEM, INC. 1184 Chino Roces Avenue, Makati City 3 YEARS UPON 20-Oct-22 20-Oct-22 E-BANKING SYSTEMS DEPARTMENT (EBSD)
THE LANDBANK ONE-TIME PIN T - 8898-6955 RECEIPT OF NTP
AUTHENTICATOR (LOA) FOR FOUR (4) F - 8895-6955 Local 111
DELIVERY CHANNELS E - richard-te@terasystem.com
MR. RICHARD C. TE
PRINTING AND DELIVERY OF 10,000 ₱270,000.00 ₱275,000.00 NATIONAL PRINTING OFFICE EDSA CORNER NIA NORTH ROAD, DILIMAN, QUEZON 30CD/NTP 20-Oct-22 20-Oct-22 MANDAUE CITY HALL BRANCH AND DAVAO SAN
PCS. EACH OF CONTINUOUS FORM CITY PEDRO PELAGO BRANCH
CHECK FOR MANDAUE CITY-GENERAL T - 8925-2184/8925-2186
FUND F - 8925-2189
Minor Civil Works at the following Padavela Business 2151 Sobriedad St. corner Blumentritt Extension, 20-Oct-22 20-Oct-22 c/o Project Management and Engineering
LANDBANK Branches: Development & Consultancy Zone 053, Sampaloc, Manila Department and LANDBANK Baclaran, EDSA
Corp. T - 8255-7350 Greenhills & Buendia Branches and Overseas
● Baclaran 220,000.00 217,360.00 C - 09985281665 15 cd Filipino Bank
● Overseas Filipino Bank 339,900.00 335,821.00 E - padavela@gmail.com 30 cd
● EDSA Greenhills 380,000.00 375,440.00 MR. ZALDY A. BOCALAN 30 cd
● Buendia 38,600.00 38,136.00 10 cd
GENERATOR SET 997,000.00 875,000.00 HEXAGON DISTRIBUTING 14/F Hexagon Corporate Center, 1471 Quezon Ave., 45CD/PMED ADVICE 21-Oct-22 21-Oct-22 C/O PROJECT MANAGEMENT & ENGINEERING
T - 8740-4827 - Basco Batanes Branch
M- (0917) 325-6102
UNINTERRUPTIBLE POWER SUPPLY 32,657,000.00 17,890,623.00 AUTOMATION SPECIALISTS 159 Boni Avenue, Plainview, Mandaluyong City UPON ISSUANCE OF 21-Oct-22 21-Oct-22 C/O PROJECT MANAGEMENT & ENGINEERING
AND POWER EXPONENTS, T - 8997-0000 loc 403 THE CONTRACT DEPARTMENT (PMED)
INC. M - (0917) 112-6418 - Various LANDBANK Branches
E - rcnolasco@aspexinc.com.ph /
sales@aspexinc.com.ph
Mr. ROLDAN NOLASCO
3 YEARS MAINTENANCE SUPPORT FOR 7,665,000.00 7,665,000.00 WORDTEXT SYSTEMS, INC. WSI Corporate Center, 1005 Metropolitan Avenue, 3 YEARS UPON 21-Oct-22 21-Oct-22 NETWORK OPERATIONS DEPARTMENT (NOD)
10TB VERITA NETBACK-UP LICENSES Makati City RECEIPT OF NTP
T - 858-5555
F - 858-5511 c/o Ms. Reina Putong
E - sales@wsiphil.com.ph
SUPPLY, DELIVERY AND 3,165,552.50 3,165,552.50 DIEBOLD NIXDORF 33/F Rufina Pacific Tower, 6784 Ayala Avenue, 1 YEAR UPON 21-Oct-22 21-Oct-22 PAYMENT & CARDS MANAGEMENT DEPARTMENT
REPLACEMENT OF VARIOUS BILLABLE PHILIPPINES, INC. Makati City RECEIPT OF NPT (PCMD)
PARTS FOR WINCOR PROCASH ATM T - 8705-0910; 8811-0055
AND DIEBOLD OPTEVA ATM CP - 0917-6277589
SUPPLY AND DELIVERY OF 1,300 ₱377,000.00 ₱234,000.00 CONSOLIDATED PAPER 14 Narciso St., Canumay, Valenzuela City STAGGERED 21-Oct-22 21-Oct-22 PROCUREMENT DEPARTMENT
BUNDLES ENVELOPE, BSP CLEARING PRODUCTS, INC, T - 8898-540 to 41 DELIVERY:
E - emelda.aldea02@gmail.com 1ST DELIVERY:
MS. EMELDA I. ALDEA 30CD/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
SUPPLY AND DELIVERY OF 3,000 ₱324,000.00 ₱315,000.00 UK OFFICE, INC. 558 Plaza Lorenzo Ruiz, Manila STAGGERED 21-Oct-22 21-Oct-22 PROCUREMENT DEPARTMENT
BOXES RUBBER BAND T - 8241-7372 / 8244-3103 DELIVERY:
E - ukofficeinc@yahoo.com.ph 1ST DELIVERY:
MR. JOHNSON L. UY 20CD/NTP
2ND DELIVERY:
65CD AFTER DUE
DATE OF 1ST
DELIVERY
1. 175 Sets Portable Emergency Light 354,700.00 312,900.00 Manara Marketing No. 15 Aster St., Greenpark Village, San Isidro, 30 cd 21-Oct-22 21-Oct-22 c/o Project Management and Engineering
Cainta, Rizal Department
2. 175 Sets Duplex Two Pronged T - 7121-4045
Convenience Outlet C - 09175133058
E - aster_forteza@yahoo.com
MS. ASTER F. FORTEZA
ONE (1) LOT SCANNER FEEDER ₱15,000.00 ₱15,000.00 MICROIMAGING SALES AND 2nd Floor, Chino Roces Ave., Brgy. Bangkal, Makati 45CD/NTP 26-Oct-22 26-Oct-22 PROPERTY VALUATION & CREDIT INFORMATION
CONSUMABLE KIT (KODAK I3400) SERVICES, INC. City DEPARTMENT
T - 8819-0846
E - ivy.rosete@microimaging.ph.com
MS. IVY ROSETE
PRINTING AND DELIVERY OF 10,000 ₱278,000.00 ₱275,000.00 NATIONAL PRINTING OFFICE EDSA CORNER NIA NORTH ROAD, DILIMAN, QUEZON 30CD/NTP 26-Oct-22 26-Oct-22 MANDAUE CITY HALL BRANCH & DAVAO SAN
PCS. EACH OF CONTINUOUS FROM CITY PEDRO PELAYO BRANCH
CHECK FOR MANDAUE CITY - T - 8925-2184/8925-2186
GENERAL FUND AND DIVIDEND F - 8925-2189
CHECK FOR THE UNIVERSITY OF E - yeswecanpo.nic@gmail.com
MINDANAO MR. FRANCISCO V. VALES, JR.
UPGRADING OF NCR ATMS AND 44,409,574.80 44,409,574.80 NCR CORPORATION 6788 Ayala Avenue, Makati City 1 YEAR UPON 27-Oct-22 27-Oct-22 PAYMENT & CARDS MANAGEMENT DEPARTMENT
CDMS TO WINDOWS 10 OPERATING (PHILIPPINES) T - 8884-6328 RECEIPT OF NTP (PCMD)
SYSTEM WITH 5 YEARS SUBSCRIPTION F - 8884-6328
E - Margarita.Estebanlar@ncr.com
PRINTING AND DELIVERY OF 32,000 ₱9,259,000.00 ₱7,624,040.00 CONSOLIDATED PAPER No. 14 Narciso St., East Canumay, Valenzuela City STAGGERED 28-Oct-22 28-Oct-22 PROCUREMENT DEPARTMENT
BUNDLES WITHDRAWAL SLIP, 70,000 PRODUCTS, INC, T - 8898-5140 to 49 local 210 DELIVERY:
BUNDLES CASH DEPOSIT SLIP AND E - emelda.aldea02@gmail.com 1ST DELIVERY:
50,000 BUNDLES ON-COLL PAYMENT MS. EMELDA I. ALDEA 30CD/NTP
SLIP 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
ADDITIONAL 450,000 AUTOMATED ₱24,722,858.36 ₱24,722,858.36 OCCIDENTAL DATA 42 Eleventh Street, New Manila, Quezon City 21 CD UPON 01-Nov-22 01-Nov-22 RETAIL BANKING SYSTEMS DEPARTMENT (RBSD)
SIGNATURE VERIFICATION SYSTEM CORPORATION T - 8721-4297/8721-8679 RECEIPT OF NTP
(ASVS) SIGNATURES FOR THE M - 0917-5028993/0942-8273782
PRODUCTION AND DISASTER E-
RECOVERY SITES WITH 3 YEARS roelvillanueva@occidata.com/rsv1006@yahoo.com
MAINTENANCE SERVICES c/o ROEL S. VILLANUEVA
4 UNITS PORTABLE BILL COUNTER ₱98,400.00 ₱83,200.00 BUSINESS MACHINES Carson Building, 1888 Orense corner Del Carment 30 CD UPON 02-Nov-22 02-Nov-22 TARLAC BRANCH
CORPORATION Streets, Guadalupe Nuevo, Makati City RECEIPT OF NTP BSP-SERVICING UNIT (C/O BBSD)
T - 8882-2355 loc. 144
F - 7736-7773
45 UNIT BILL COUNTER, CONSOLE ₱10,575,000.00 ₱10,575,000.00 FUNCTIONAL, INC. 814 J.P. Rizal Street, Makati City 02-Nov-22 02-Nov-22 PROCUREMENT DEPARTMENT
TYPE & 10 UNITS BILL COUNTER, T - 8899-8741 to 45; 8899-8585
PORTABLE WITH COUNTERFEIT E - glory_sales@functional.com.ph
DETECTOR MR. JAIME D. DALOPE (SALES MANAGER)
REPLACEMENT OF 1 UNIT ATM FASCIA ₱50,000.00 ₱50,000.00 DIEBOLD NIXDORF 33/F Rufina Pacific Tower, 6784 Ayala Avenue, 45 CD UPON 02-Nov-22 02-Nov-22 MAKATI HERERRA BRANCH
T - 8705-0910; 8811-0055
CP - 0917-6277589
120 Units LED Panel Light ₱48,000.00 ₱38,400.00 Arrow Electrical Supply 814 G. Puyat Street, Quiapo, Manila 15 cd 03-Nov-22 03-Nov-22 c/o Facilities Management Department
T - 8734-0024 to 25
MR. JAMES C. SEE
● Thirty (30) Pieces Hose Bibb ₱177,100.00 ₱176,500.00 Summit Pacific Phils., Inc. 1240 Sandoval Ave., Brgy. Palatiw, Pasig City 15 cd 03-Nov-22 03-Nov-22 c/o Facilities Management Department
● Fifty (50) Pieces Sloan Urinal MR. STEVE ECLARIN
Piston Kit
● Fifty (50) Pieces Sloan Water
Closet Kit
3,000 SETS LOOSELEAF FOLDER ₱150,000.00 ₱123,000.00 AE SAMONTE MERCHANDISE Ground Floor, 1128 Escoda St., Paco, Manila 30CD/NTP 03-Nov-22 03-Nov-22 PERSONNEL ADMINISTRATION DEPARTMENT
T - 8295-6631
E - aesamontemerchandise@gmail.com
MR. ALAIN E. SAMONTE
CCTV SYSTEM ₱3,662,000.00 ₱1,000,955.95 ARROWTEK CORPORATION Blk. 8, Lot 5, Favali St., Villa Hermosa, Imus, Cavite 60CD/NTP 03-Nov-22 03-Nov-22 C/O DATA CENTER MANAGEMENT DEPARTMENT
C - 0966-297-4372 (DCMD)
E - francis.francisco40@gmail.com
Mr. Francis Francisco
AIR TRANSPORT/CHARTERING ₱24,156,000.00 ₱19,768,000.00 INAEC AVIATION CORP. INAEC Hangar Building No. 12, General Aviation 1 YEAR/NTP 04-Nov-22 04-Nov-22 Cash Operations and Support Department (COSD)
SERVICES Area, Domestic Airport, Pasay City & ADVICE FROM
T - 8853-9722 COSD
CP - 0917-5696146
E - may.santiago@inaec.com.ph
c/o Ms. Maila Roberta A. Padpad -Banaag
Enhancement of LANDBANK ₱2,107,392.00 ₱2,107,392.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 95 cd 04-Nov-22 04-Nov-22 c/o ATM Operations Support Department
International Debit Card Recon T - 8895-6955
System (ACRF No. 2022-013) E - richard.te@terasystem.com
MR. RICHARD C. TE
Modification of Existing Wall Opening ₱995,200.00 ₱853,734.00 Juan Carlos Construction B44 L9 Cordillera Street, Metro Montana, Burgos, 60 cd 04-Nov-22 04-Nov-22 c/o Project Management and Engineering
for Thirty Seven (37) Thru-The-Wall Services Rodriguez, Rizal Department
ATMs in North and South NCR T - 8470-7883
Branches E - jc_construction2016@yahoo.com;
jcarlosconstructions@gmail.com
MR. JUAN CARLOS S. ARIAS
SUPPLY AND DELIVERY OF HP COLOR ₱22,170.00 ₱22,170.00 ACCESSORIES AND SUPPLIES 110 LABO ST., SALVACION, LA LOMA, QUEZON CITY 30CD/NTP 04-Nov-22 04-Nov-22 FUND SOURCING DEPARTMENT
LASERJET TONERS (2 BOXES OF EACH DEPOT, INC. T - 7978-9228
MAGENTA CB543A, YELLOW CB542A E - kaye.asd@outlook.com
& CYAN CB541A) MS. KYRA D. EBOJO
2 YEARS MAINTENANCE SERVICES ₱11,654,000.00 ₱11,600,800.00 TRENDS & TECHNOLOGIES, 6/F Trafalgar Plaza, 105 HV dela Costa St., Salcedo 2 YEARS UPON 04-Nov-22 04-Nov-22 NETWORK OPERATIONS DEPARTMENT (NOD)
AND LICENSE SUBSCRIPTION FOR THE INC. Village, Makati City RECEIPT OF NTP
EXISTING NEXT GENERATION T - 8811-8181
FIREWALL M -0917-8403098
1 YEAR MAINTENANCE AND SUPPORT ₱6,591,491.24 ₱6,591,491.24 SAP PHILIPPINES, INC 27/F NAC Tower, 32nd St., Bonifacio Global City, 1 YEAR UPON 04-Nov-22 04-Nov-22 ENTERPRISE SUPPORT DEPARTMENT (ESD)
SERVICES FOR THE SAP SOFTWARE Taguig City RECEIPT OF NTP OR
LICENSES OF FINANCE - SUBSIDIARY M- 0920-975-7388 JANUARY 1, 2023
LEDGER E - anthony.uy@sap.com WHICHEVER COMES
MR. ANTHONY S. UY LATER
1 YEAR SOFTWARE MAINTENANCE ₱23,156,218.70 ₱23,156,218.70 IBM PHILIPPINES, INC. 28/F One World Place, 32nd Street, Bonifacio Global 1 YEAR UPON 04-Nov-22 04-Nov-22 DATA CENTER MANAGEMENT DEPARTMENT
FOR VARIOUS IB M MACHINES AND City, Taguig City RECEIPT OF NTP OR (DCMD)
IBM POWER 9 SERVER T - 8995-2426 JANUARY 1, 2023
CP - 0917-6344723 ; 0917-8953641 WHICHEVER COMES
E - Karl.Roselio@ph.ibm.com ; capinpil@ph.ibm.com LATER
MR. RAMIL D. CABODIL
Enhancement of LANDBANK Real and ₱86,016.00 ₱86,016.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 4 cd 07-Nov-22 07-Nov-22 c/o Asset Recovery Support Department
Manager System (ACRF No. ROPA- E - richard.te@terasystem.com
2021-154-R) MR. RICHARD C. TE
AIRCONDITIONING UNITS ₱1,963,000.00 ₱1,620,000.00 ACMI Office Systems AYSN Bldg., 268A N. Domingo St., San Juan City 30CD/PMED ADVICE 07-Nov-22 07-Nov-22 C/O PROJECT MANAGEMENT & ENGINEERING
Philippines, Inc. C - 0917-627-4493 - WEST SAN DEPARTMENT (PMED)
E - rose.delacruz@acmiphil.com FERNANDO - WEST SAN FERNANDO (PAMPANGA) BRANCH
Ms. Rosemarie Dela Cruz (PAMPANGA) - CONCEPCION BRANCH
BRANCH - GUAGUA BRANCH
- CONCEPCION - TARLAC BRANCH
BRANCH - SUAL AGRI-HUB
- ISABELA AC 1
21CD/PMED ADVICE
- GUAGUA BRANCH
- TARLAC BRANCH
- SUAL AGRI-HUB
14CD/PMED ADVICE
- ISABELA AC 1
VAULT ITEMS ₱107,000.00 ₱99,500.00 EAST RICHWOOD SAFE 22 N. Domingo St., Valencia, Quezon City 30CD/NTP 08-Nov-22 08-Nov-22 C/O CASH OPERATIONS SUPPORT DEPARTMENT
COMPANY, INC. T - 8726-7031
F - 8725-8396
TIME LOCK FOR CASH VAULT DOOR ₱110,816.00 ₱60,000.00 EAST RICHWOOD SAFE 22 N. Domingo St., Valencia, Quezon City 30CD/PMED 08-Nov-22 08-Nov-22 C/O PROJECT MANAGEMENT & ENGINEERING
F - 8725-8396 - NABUNTURAN BRANCH
VAULT VENTILATOR ₱90,000.00 ₱47,900.00 EAST RICHWOOD SAFE 22 N. Domingo St., Valencia, Quezon City 30CD/PMED 08-Nov-22 08-Nov-22 C/O PROJECT MANAGEMENT & ENGINEERING
F - 8725-8396 - P. PATERNO BRANCH
PRINTING AND DELIVERY OF VARIOUS ₱25,188,500.00 ₱25,018,924.00 NATIONAL PRINTING OFFICE EDSA CORNER NIA NORTH ROAD, DILIMAN, QUEZON STAGGERED 09-Nov-22 09-Nov-22 PROCUREMENT DEPARTMENT
ACCOUNTABLE FORMS (5 ITEMS) CITY DELIVERY: LAS PINAS BRANCH
T - 8925-2184/8925-2186 1ST DELIVERY: TAGBILARAN BRANCH
F - 8925-2189 30CD/NTP
E - yeswecanpo.nic@gmail.com 2ND DELIVERY:
MR. FRANCISCO V. VALES, JR. 60CD AFTER DUE
DATE OF 1ST
DELIVERY
3RD DELIVERY:
60CD AFTER DUE
DATE OF 2ND
DELIVERY
SUPPLY AND DELIVERY OF DUFFLE ₱483,280.00 ₱471,680.00 MINE PRINTING 6 Langka Street, Antonio Subdivision, Dalandanan, 21CD/ADVICE 09-Nov-22 09-Nov-22 PROCUREMENT DEPARTMENT
AND POUCH BAGS WITH INDIVIDUAL Valenzuela City FROM PROCD
HEAVY DUTY PADLOCK T - 8898-540 to 41
MS. EMELDA I. ALDEA
LEASE OF FIVE (5) UNITS TWO-WAY ₱121,200.00 ₱121,200.00 CONTEL COMMUNICATIONS, 308 Senator Gil Puyat Avenue, Makati City 2 YEARS/NTP 10-Nov-22 10-Nov-22 OBD-Chairman
HANDHELD RADIO INC, T - 8812-6256
E - thed.gondra@contel.com.ph;
ryan.azur@contel.com.ph
c/o Theodosius SJ. Gondra
MAILING/ COURIER SERVICES FOR ₱287,500.00 ₱207,300.00 LBC EXPRESS, INC. 10/F Two Ecom Tower, Mall of Asia Complex, Pasay 1 YEAR/NTP & 10-Nov-22 10-Nov-22 Camp Crame Branch
LANDBANK CAMP CRAME BRANCH City ADVICE
CP - 0933-7204394; 0921-9979891 FROM CAMP
E - wmcancino@lbc.express.com CRAME BRANCH
c/o Mr. Wilson M. Cancino
WRAP-AROUND STICKERS ₱170,800.00 ₱146,130.30 TINCHIYAH ADVERTISING Unit E & F 228 Plaza Building, Angelo St., Quezon 30CD/NTP 10-Nov-22 10-Nov-22 C/O FACILITIES MANAGEMENT DEPARTMENT
City (FMD)
C - 09178062856
E - tinchiyahads@yahoo.com
Ms. Leovette D. Fallorina
3 YEARS MAINTENANCE AGREEMENT ₱18,928,050.12 ₱18,928,050.12 OCCIDENTAL DATA 42 Eleventh Street, New Manila, Quezon City 3 YEARS UPON 10-Nov-22 10-Nov-22 RETAIL BANKING SYSTEMS DEPARTMENT (RBSD)
OF AUTOMATED SIGNATURE CORPORATION T - 8721-4297/8721-8679 RECEIPT OF NTP
VERIFICATION SYSTEM (ASVS) FOR M - 0917-5028993/0942-8273782
PRODUCTION SITE E-
roelvillanueva@occidata.com/rsv1006@yahoo.com
c/o ROEL S. VILLANUEVA
3 YEARS MAINTENANCE AGREEMENT ₱4,341,020.58 ₱4,341,020.58 OCCIDENTAL DATA 42 Eleventh Street, New Manila, Quezon City 3 YEARS UPON 10-Nov-22 10-Nov-22 RETAIL BANKING SYSTEMS DEPARTMENT (RBSD)
OF AUTOMATED SIGNATURE CORPORATION T - 8721-4297/8721-8679 RECEIPT OF NTP
VERIFICATION SYSTEM (ASVS) FOR M - 0917-5028993/0942-8273782
DISASTER RECOVERY SITE E-
roelvillanueva@occidata.com/rsv1006@yahoo.com
c/o ROEL S. VILLANUEVA
CATERING SERVICES FOR LANDBANK ₱350,000.00 ₱340,000.00 LETTERED L FOOD SERVICES 27 Hon. Benito Soliven Avenue II, Loyola Grand 1 CD/NTP 11-Nov-22 11-Nov-22 Employee Relations Department (ERD)
GAWAD PUNLA AWARDING INC. Villas, Quezon City & ADVICE FROM
CEREMONY AND SEARCH FOR T - 8426-2507; 8709-5767 ERD
PUSONG BAYANING LANDBANKER E - reynainigo@gmail.com;
management@letteredl.net
c/o Ms. Reyna Ann C. Iñigo
CATERING SERVICES FOR LANDBANK ₱69,200.00 ₱68,400.00 KATUTUBO EATERY AND Unit 15 2/F Ramon Magsaysay Annex Dr. J. Quintos 5 CD/NTP 11-Nov-22 11-Nov-22 Corporate Planning & Strategy Management
OPERATIONAL PLANNING CATERING SERVICES Street, Malate, Manila & ADVICE FROM Department (CPSMD)
CONFERENCE 2023 T - 8563-3617 CPSMD
E - ejvelasquez@ymail.com
c/o Mr. Mervin D. Fernandez
SUPPLY AND DELIVERY OF 800 BOXES ₱999,600.00 ₱828,000.00 CONSOLIDATED PAPER 14 Narciso St., Canumay, Valenzuela City STAGGERED 11-Nov-22 11-Nov-22 PROCUREMENT DEPARTMENT
CONTINUOUS FORM, 241MM X PRODUCTS, INC. T - 8898-540 to 41 DELIVERY:
330MM, 55GSM, 3 PLY PLAIN, E - emelda.aldea02@gmail.com 1ST DELIVERY:
CARBONLESS, WITH SIDE MS. EMELDA I. ALDEA 30CD/NTP
PERFORATION 2ND DELIVERY:
60CD AFTER DUE
DATE OF 1ST
DELIVERY
3RD DELIVERY:
60CD AFTER DUE
DATE OF 2ND
DELIVERY
PRINTING AND DELIVERY OF VARIOUS ₱6,125,800.00 ₱5,415,482.50 NATIONAL PRINTING OFFICE EDSA CORNER NIA NORTH ROAD, DILIMAN, QUEZON 11-Nov-22 11-Nov-22 PROCUREMENT DEPARTMENT
ACCOUNTABLE FORMS (3 ITEMS) CITY
T - 8925-2184/8925-2186
F - 8925-2189
PRINTING AND DELIVERY OF VARIOUS ₱778,800.00 ₱751,389.76 APO PRODUCTION UNIT, 2/F PIA Building, Visayas Avenue, Brgy. VASRA, 30CD/APPROVED 11-Nov-22 11-Nov-22 BRANCH BANKING SECTOR
ACCOUNTABLE FORMS (5 ITEMS) INC. Quezon City SAMPLES CAMP AGUINALDO BRANCH
T- 8282-5309 LOC. 238
F- 8282-5365 LOC. 250
E- sales@apo.gov.ph
PRINTING AND DELIVERY OF VARIOUS ₱879,000.00 ₱861,100.00 APO PRODUCTION UNIT, 2/F PIA Building, Visayas Avenue, Brgy. VASRA, Item 1 & 2 - 11-Nov-22 11-Nov-22 PROCUREMENT DEPARTMENT
ACCOUNTABLE FORMS (3 ITEMS) INC. Quezon City 7WD/REQUEST FOR
T- 8282-5309 LOC. 238 PRINTING
F- 8282-5365 LOC. 250 Item 3 -
E- sales@apo.gov.ph 30CD/APPROVED
MR. DOMINIC F. TAJON SAMPLE
1 YEAR EXTENDED VALIDATION ₱321,189.12 ₱275,304.90 GMO GLOBALSIGNS, INC. 23/F Zuellig Building, Paseo de Roxas corner Makati 3 WORKING DAYS 11-Nov-22 11-Nov-22 NETWORK OPERATIONS DEPARTMENT (NOD)
STANDARD SECURE SOCKET LAYER Avenue, Makati City UPON RECEIPT OF
CERTFICATES TO PROTECT 10 T - 88356305 NTP
LANDBANK WEBSITES CP - 0920-9757397
E - mel.martinez@globalsign.com
c/o MR. MEL MARTINEZ
Audio Visual Peripherals for Digital ₱246,500.00 ₱235,640.00 KMLT Electronic Repair KMLT Electronic Parts & Equipment Trading 30 cd 12-Nov-22 12-Nov-22 c/o Facilities Management Department
Lighting Controller (8 Items) Services B15 L10 Verona Subdivision, Brgy. Dalig, Teresa,
Rizal
T - (02) 8534-4361
C - 09062716345
ONE (1) PC. TOKEN "BING SIOCHIS'S - ₱20,000.00 ₱20,000.00 ARTES ORIENTE PHILIPPINES, 2nd Level The Shops at Serendra, Bonifacio Global 5CD/NTP 12-Nov-22 12-Nov-22 CORPORATE COMMUNICATIONS AND EVENTS
FOILAGE" INC. City, Taguig City DEPARTMENT (CCED)
M - 09175230877
E - rio_ambrosio@yahoo.com
MR. SILVERIO "RIO"Q. AMBROSIO
LEASE RENTAL OF CHRISTMAS ₱432,800.00 ₱432,800.00 AMSAMM PROPERTY AND 2000 Dominga Street, Pasay City 65 CD/NTP 15-Nov-22 15-Nov-22 Corporate Communications and Events
DECORATIONS 2022 FOR LANDBANK DEVELOPMENT, INC. T - 8524-0249, 8525-3346 & ADVICE FROM Department (CCED)
PLAZA E - amsammpropertydevt@mail.com CCED
c/o Mr. Alexander Matthew H. Co
Enhancement of LANDBANK ₱494,592.00 ₱494,592.00 Tera System, Inc. 1184 Chino Roces Ave, Makati City 24 cd 15-Nov-22 15-Nov-22 c/o Digital Banking Management Department
No. ESLS-2021-139-R) E - richard.te@terasystem.com
MR. RICHARD C. TE
MAINTENANCE SERVICES OF CORE USD 189,438.31 USD 189,438.31 SILVERLAKE SYSMMETRI 3rd Floor Clock in Shops at Ayala North Exchange, 1 YEAR UPON 15-Nov-22 15-Nov-22 LOAN OPERATIONS MANAGEMENT DEPARTMENT
BANKING SYSTEM INCLUSIVE OF 1 (PHILIPPINES) ENTERPRISES, 6796 Ayala Avenue cor. Salcedo Street, Legaspi RECEIPT OF NTP (LOMD)
YEAR MAINTENANCE AND INC. Village, Makati City
PROFESSIONAL SERVICES T - 8885-4444/8885-4455
M - 0917-8249701
E - ophelia.parra@silverlakeaxis.com
c/o MR. GYORGY TAMAS LADICS
MAINTENANCE SERVICES OF USD 58,957.07 USD 58,957.07 SILVERLAKE SYSMMETRI 3rd Floor Clock in Shops at Ayala North Exchange, 1 YEAR UPON 15-Nov-22 15-Nov-22 LOAN OPERATIONS MANAGEMENT DEPARTMENT
COLLATERAL MANAGEMENT SYSTEM (PHILIPPINES) ENTERPRISES, 6796 Ayala Avenue cor. Salcedo Street, Legaspi RECEIPT OF NTP (LOMD)
INCLUSIVE OF 1 YEAR MAINTENANCE INC. Village, Makati City
AND PROFESSIONAL SERVICES T - 8885-4444/8885-4455
M - 0917-8249701
E - ophelia.parra@silverlakeaxis.com
c/o MR. GYORGY TAMAS LADICS
1 YEAR INTRANET SECURE SOCKET ₱700,912.13 ₱695,266.52 GMO GLOBALSIGNS, INC. 23/F Zuellig Building, Paseo de Roxas corner Makati 3 WORKING DAYS 15-Nov-22 15-Nov-22 NETWORK OPERATIONS DEPARTMENT (NOD)
LAYER (SSL) CERTIFICATES FOR 100 Avenue, Makati City UPON RECEIPT OF
LANDBANK INTERNAL WEBSITES, T - 88356305 NTP
EXTENDED VALIDATION (EV) CP - 0920-9757397
STANDARD SSL CERTIFICATES FOR 3 E - mel.martinez@globalsign.com
LANDBANK WEBSITES AND EXTENDED c/o MR. MEL MARTINEZ
EV SAN SUBDOMAIN STANDARD SSL
CERTIFICATES FOR 10 LANDBANK
WEBSITES
LICENSES FOR THE EXISTING ₱8,800,000.00 ₱8,800,000.00 GLO-CAL ADVANCED 5F UC 501 Cityland Pasong Tamo Tower, 2210 Chino 14 CD UPON 16-Nov-22 16-Nov-22 NETWORK OPERATIONS DEPARTMENT (NOD)
ENDPOINT PROTECTION INCLUSIVE OF SYSTEMS, INC. Roces Avenue, Brgy. Pio Del Pilar, Makati City RECEIPT OF NTP
3 YEARS SUPPORT SERVICES T - 7729-4594/7729-4595
F - 7729-4595
E - info@glo-cal.com
c/o MR. NESTOR D. PASCASIO, JR.
E-COPY OF 2021 SALARY AND ₱33,600.00 ₱33,600.00 PEOPLE MANAGEMENT 670 Lee Street, Addition Hills, Mandaluyong City 15 WORKING DAYS 16-Nov-22 16-Nov-22 PERSONNEL ADMINISTRATION DEPARTMENT (PAD
BENEFITS SURVEY (SBS) REPORT ASSOCIATION OF THE T - 8288-9478 UPON RECEIPT OF
PHILIPPINES E - rene.delrosario@pmap.org.ph NTP
c/o MR. RENATO DEL ROSARIO
REPLACEMENT OF ATM PARTS - ₱62,800.00 ₱62,800.00 DIEBOLD NIXDORF 33/F Rufina Pacific Tower, 6784 Ayala Avenue, 45 CALENDAR DAYS 16-Nov-22 16-Nov-22 MAKATI CITY HALL BRANCH
FAXCIA AND SOFTKEY FRAME PHILIPPINES, INC. Makati City UPON RECEIPT OF
T - 8705-0910; 8811-0055 NTP
CP - 0917-6277589
REPAIR OF GENERATOR SET ₱55,000.00 ₱53,500.00 Trade Venture International Blk 362 Lot 2 Betterlife Subdivision, Tanzang Luma 10CD/PMED ADVICE 16-Nov-22 16-Nov-22 C/O PROJECT MANAGEMENT & ENGINEERING
Corporation III, Imus City, Cavite DEPARTMENT (PMED)
T - (046) 418-1672; 418-1549 - Pateros Branch
E - tvic_corp@yahoo.com; dhereck21@yahoo.com
MR. RHODERICK C. BAUTISTA
SUNSCREEN/ROLLER BLINDS ₱81,232.00 ₱62,695.00 RGSA CARPETS AND BLK. 19 LOT 54 KALAYAAN VILLAGE, PASAY CITY 20CD/PMED ADVICE 16-Nov-22 16-Nov-22 C/O PROJECT MANAGEMENT & ENGINEERING
F - 8551-4095 - Baguio Corporate Center
VARIOUS SIGNAGES ₱988,400.00 ₱910,100.00 R.S. RAMIREZ ADS IDEAS, 4697 Cuangco St., Pio del Pilar, Makati City 30CD/PMED ADVICE 16-Nov-22 16-Nov-22 C/O PROJECT MANAGEMENT & ENGINEERING
INC. T - 8887-2570 to 71 DEPARTMENT (PMED)
E - adsideasdasma@gmail.com - CATBALOGAN BRANCH
Mr. Jinno Vivienne Ramirez
SUPPLY AND DELIVERY OF 760 ₱547,200.00 ₱547,200.00 FPI ENTEPRISES Unit J, 3rd Floor, No. 35 Sto. Niño St., Brgy. San STAGGERED 16-Nov-22 16-Nov-22 PROCUREMENT DEPARTMENT
BOTTLES SECURITY INK Antonio, Valenzuela City DELIVERY:
E - fpienterprises@gmail.com 30CD/NTP
MS. AIKLEN MAY P. ARPELLIDA 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 2ND
DELIVERY
PRINTING AND DELIVERY OF VARIOUS ₱927,450.00 ₱902,700.00 APO PRODUCTION UNIT, 2/F PIA Building, Visayas Avenue, Brgy. VASRA, 30CD/APPROVED 16-Nov-22 16-Nov-22 PASIG CAPITOL BRANCH
ACCOUNTABLE FORMS (6 ITEMS) INC. Quezon City SAMPLES SAGAY BRANCH
T- 8282-5309 LOC. 238 BIÑAN PLATERO BRANCH
F- 8282-5365 LOC. 250 OZAMIZ BRANCH
E- sales@apo.gov.ph PROCUREMENT DEPARTMENT
60 PCS. GIFT CERTIFICATE/VOUCHER ₱46,408.00 ₱46,408.00 SODEXO BENEFITS AND 11th Floor, BA Lepanto Building 8747, Paseo De 20CD/NTP 16-Nov-22 16-Nov-22 CORPORATE PLANNING & STRATEGY
"SODEXO REWARDS SERVICES Roxas, Makati City MANAGEMENT DEPARTMENT
PHILIPPINES, INC. M - 09178344952
E - veronica.castillo@sodexo.com
MS. VERONICA D. CASTILLO
VARIOUS APPLIANCES/RAFFLE PRIZES ₱67,500.00 ₱43,133.00 ABENSON VENTURES, INC. 2nd Level Padre Faura Wing, Robinsons Place, 20CD/NTP 16-Nov-22 16-Nov-22 CORPORATE PLANNING & STRATEGY
(4 ITEMS) Manila MANAGEMENT DEPARTMENT
M - 09209329034
E - abeermita@abenson.com
MR. JOHN BRYAN CASIMIRO
VARIOUS APPLIANCES/RAFFLE PRIZES ₱237,500.00 ₱177,829.00 ABENSON VENTURES, INC. 2nd Level Padre Faura Wing, Robinsons Place, 20CD/NTP 16-Nov-22 16-Nov-22 CORPORATE PLANNING & STRATEGY
(7 ITEMS) Manila MANAGEMENT DEPARTMENT
M - 09209329034
E - abeermita@abenson.com
MR. JOHN BRYAN CASIMIRO
REPAIR AND MAINTENANCE OF ₱29,800.00 ₱29,713.71 TOYOTA BICUTAN Km. 15 West Service Road, South Super Highway, 20 CD/NTP 17-Nov-22 17-Nov-22 Bicutan DOST Branch
TOYOTA INNOVA WITH PLATE NO. PARAÑAQUE Bicutan, Sun Valley, Parañaque
NBB 6508 T - 8777-9500 local 8064
E - aldwin.baldano@toyotabicutan.com.ph
c/o Mr. Aldwin A. Baldano
MAINTENANCE AND SUPPORT ₱4,515,547.92 ₱4,515,547.92 SAP PHILIPPINES, INC 27/F NAC Tower, 32nd St., Bonifacio Global City, 1 YEAR UPON 17-Nov-22 17-Nov-22 ENTERPRISE SYSTEMS DEPARTMENT (ESD)
SERVICES FOR VARIOUS SAP Taguig City RECEIPT OF NTP OR
SOFTWARE LICENSES OF HUMAN M- 0920-975-7388 JANUARY 1, 2023
RESOURCE INFORMATION SYSTEM E - anthony.uy@sap.com WHICHEVER COMES
MAINTENANCE AND SUPPORT USD 57,631.48 USD 57,631.48 SAP PHILIPPINES, INC 27/F NAC Tower, 32nd St., Bonifacio Global City, 1 YEAR UPON 17-Nov-22 17-Nov-22 ENTERPRISE SYSTEMS DEPARTMENT (ESD)
SERVICES FOR VARIOUS SAP Taguig City RECEIPT OF NTP OR
SOFTWARE LICENSES OF HUMAN M- 0920-975-7388 JANUARY 1, 2023
RESOURCE INFORMATION SYSTEM E - anthony.uy@sap.com WHICHEVER COMES
1 YEAR SYSTEM MAINTENANCE ₱2,083,693.82 ₱2,083,693.82 WORKCENTRIC SOLUTIONS 2405-B West Tower Building, Philippine Stock 1 YEAR UPON 17-Nov-22 17-Nov-22 ENTERPRISE SYSTEMS DEPARTMENT (ESD)
SUPPORT FOR TREASURY SINGLE CONSULTING, INC. Exchange Center, Exchange Road, Ortigas CBD, Pasig RECEIPT OF NTP OR
ACCOUNT REPORTING AND City JANUARY 1, 2023
MONITORING SYSTEM (TRAMS) T - 8687-0170 WHICHEVER COMES
E - aureo.castillo@workcentric.com.ph LATER
c/o MR. AUREO D. CASTILLO
2 YEARS INTERNET SUBSCRIPTION ₱192,000.00 ₱192,000.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner Dela 2 YEARS UPON 17-Nov-22 17-Nov-22 LITIGATION DEPARTMENT (LD)
Rosa St., Makati City RECEIPT OF NTP BANKING LEGAL SERVICES DEPARTMENT (BLSD)
CP - 0918-9492594
Engagement of a Valuation Advisor for ₱2,500,000.00 ₱2,500,000.00 Development Bank of the Sen. Gil Puyat corner Makati Avenues, Makati City 56 cd 17-Nov-22 17-Nov-22 c/o Investment Banking Group
the Conduct of Valuation Study of Philippines T - 8818-9511 loc 2814/2816
UCPB Savings Bank E - ivcanlas@dbp.ph; npppaggabao@dbp.ph;
ktajavier@dpb.ph
MR. FRANCIS NICOLAS M. CHUA
VARIOUS SIGNAGES ₱518,000.00 ₱505,000.00 Great Year Trading 47 Calumpit St., Veterans Village, Project 7, Quezon 30CD/PMED ADVICE 18-Nov-22 18-Nov-22 C/O PROJECT MANAGEMENT & ENGINEERING
City DEPARTMENT (PMED)
C - 09566033305 - Goa Branch
E - beracebedo@yahoo.com - YMCA Branch
MR. BER ACEBEDO - Dinalupihan Branch
- Carmen (Pangasinan) Branch
SUPPLY AND DELIVERY OF 500 BOXES ₱3,164,000.00 ₱1,405,600.00 METRO PAPER CONVERTER Mercedes Business Park Stuttgard St., San Andres, STAGGERED 18-Nov-22 18-Nov-22 PROCUREMENT DEPARTMENT
CONTINUOUS FORM 2 PLY, 280MM X PHILS. CORP. cainta, Rizal DELIVERY:
378MM, BLUE BAR CARBONLESS AND T - 7978-7931 & 7978-7858 1ST DELIVERY:
1,200 BOXES CONTINUOUS FORM 3 E - mpcpc2011@gmail.com 30CD/NTP
PLY, 280MM X 241MM, CARBONLESS MS. ERIKA MAE L. ORENCIO 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 2ND
DELIVERY
1 YEAR SUBSCRIPTION TO MICROSOFT ₱12,514,252.00 ₱12,514,252.00 MICROSOFT PHILIPPINES, 6750 Ayala Office Tower, 6750 Ayala Avenue, 1 YEAR UPON 21-Nov-22 21-Nov-22 NETWORK OPERATIONS DEPARTMENT (NOD)
UNIFIED ENTERPRISE SUPPORT INC. Makati, City RECEIPT OF NTP
SERVICES FOR LANDBANK AND T - 8860-8626
MAKATI MS TECHNOLGIES M - 0917-5244545
(FORMERLY UCPB) - RENEWAL AND E - abid.zaidi@microsoft.com;
ADD ON UNIFIED ENTERPRISE bea.escano@microsoft.com
SUPPORT MR. ABID ZAIDI - M&O LEAD
1 YEAR SUBSCRIPTION AND ₱806,400.00 ₱806,400.00 SKY CABLE, INC. 6F ELJ Communications Building, Eugenio Lopez 1 YEAR UPON 22-Nov-22 22-Nov-22 NETWORK OPERATIONS DEPARTMENT (NOD)
INSTALLATION OF IP-VSAT C-BAND Drive, Quezon City ACTIVATION
LINK FOR THE ONLINE CONNECTIVITY M - 0998-9695036
OF LANDBANK BONGAO TAWI-TAWI E - dcsolis@skycable.com
MR. KENT KELLY P. MIAG-AO/MR. RODERICK U.
LIWANAG
Supply, Delivery, Installation, ₱763,000.00 ₱690,000.00 JazzMix Audio Equipment Blk 14, Quelez St., Villa Regina 2, Lias, Marilao, 30 cd 22-Nov-22 22-Nov-22 c/o Facilities Management Department
Patching, Addressing and Trading Bulacan
Programming of Digital Lighting C - 0942-4629881
Controller E - jazzmixaudio@gmail.com
WRAP-AROUND STICKERS ₱3,800,000.00 ₱3,378,000.00 DPLUS SIGN ADVERTISING 2257 Sitio Camachile, Pulong Buhangin, Sta. Maria, First 10 units - 23-Nov-22 23-Nov-22 C/O PROJECT MANAGEMENT & ENGINEERING
CORPORATION Bulacan 20CD/PCMD DEPARTMENT (PMED)
T - 8861-9421 ADVICE - Various LANDBANK Branches
F - 8366-4614
E - designcorpph@gmail.com Remaining 90 units -
MS. KRIZTEL DIANA C. MANINGAS 60CD/PCMD
ADVICE
LEASED ARMORED VEHICLE SERVICES ₱929,221,200.00 ₱929,221,188.48 FORTRESS ARMOURED IWMPC Building, Ilang-Ilang Street, Alido 3 YEARS/NTP 24-Nov-22 24-Nov-22 Security Department (SD)
FOR LANDBANK FIELD UNITS LOCATED TRANSPORT INC. JV WITH Subdivision, Brgy. Bulihan, Malolos, Bulacan & ADVICE FROM SD
IN REGIONS 1, 2, 6, 7 & 8 MANDARIN SECURITY T - 8740-8151
SERVICES, INC. E - ad.mkt1177@gmail.com
c/o Olivia C. Molina
UPGRADING OF 684 ATMS AND 50 ₱56,536,025.08 ₱56,536,025.08 DIEBOLD NIXDORF 33/F Rufina Pacific Tower, 6784 Ayala Avenue, 1 YEAR UPON 24-Nov-22 24-Nov-22 PAYMENT & CARDS MANAGEMENT DEPARTMENT
CDM OF DIEBOLD TO WINDOWS 10 PHILIPPINES, INC. Makati City RECEIPT OF NTP (PCMD)
OPERATING SYSTEM T - 8705-0910; 8811-0055
CP - 0917-6277589
2 YEARS MAINTENANCE SERVICES ₱3,011,000.00 ₱3,000,000.00 MICRO-D INTERNATIONAL, 11/F MDI Corporate Center, 10th Ave. cor. 39th St., 2 YEARS UPON 25-Nov-22 25-Nov-22 NETWORK OPERATIONS DEPARTMENT (NOD)
AND LICENSE SUBCRIPTION FOR THE INC. Bonifacio Global City, Taguig City RECEIPT OF NTP
EXISTING SECURE SOCKETS LAYER - T - 8812-2124 loc. 120
VIRTUAL PRIVATE NETWORK (SSL- F - 8893-7377
VPN_ E - michael.valentino@mdi.net.ph
LEASE RENTAL OF TWO (2) UNITS ₱1,680,000.00 ₱1,360,000.00 GAKKEN (PHILIPPINES) INC. 130 GPI Bldg. Aurora Blvd. corner A. Lake St., San 3 YEARS 26-Nov-22 26-Nov-22 Procurement Department -Antipolo Warehouse
DIGITAL DUPLICATOR MACHINE Juan City, Metro Manila UPON RECEIPT
"DUPRINTER DP-G325" AND ONE (1) T - 8721-2366 OF MACHINES
UNIT 10-BIN MINI COLLATOR "DFC- CP - 0977-1903500 (DELIVERY OF
102" E - ariston.idio@gakkenphil.com; MACHINES-WITHIN
gpigov@gakkenphil.com 30 CD/ NTP)
c/o Mr. Ariston O. Idio
EXISTING CISCO IRONPORT WEB T - 8812-2124 loc. 120
SECURITY APPLIANCE FOR DISASTER F - 8893-7377
RECOVERY SITE E - michael.valentino@mdi.net.ph
EXISTING TIPPING POINT - INTRUSION T - 8812-2124 loc. 120
PREVENTION SYSTEM F - 8893-7377
SUPPLY, DELIVERY, INSTALLATION ₱20,384,000.00 ₱18,108,800.00 TRENDS & TECHNOLOGIES, 6/F Trafalgar Plaza, 105 HV dela Costa St., Salcedo 60 CD UPON 28-Nov-22 28-Nov-22 NETWORK OPERATIONS DEPARTMENT (NOD)
AND CONFIGURATION OF NETWORK INC. Village, Makati City RECEIPT OF NTP
DETECTION AND RESPONSE (NDR) T - 8811-8181
SOLUTION WITH 3 YEARS SUPPORT M -0917-8403098
SERVICES E - rhoses@trends.com.ph
2 YEARS MULTI-PROTOCOL LABEL ₱8,056,000.00 ₱7,044,000.00 PLDT, INC. Ramon Cojuangco Bldg., Makati Ave. corner Dela 2 YEARS UPON 28-Nov-22 28-Nov-22 NETWORK OPERATIONS DEPARTMENT (NOD)
SUBSCRIPTION FOR VARIOUS CP - 0918-9492594
LANDBANK FIELD UNITS AND OFFSITE MS. JOCELYN R. HILAO
ATMS - 63 SITES
FULL-COURSE MEAL CATERING ₱87,500.00 ₱87,500.00 ARTEMISPLUS EXPRESS, INC. Lot 86 Bagsakan Road corner Avocado St., FTI 1 CD/NTP 29-Nov-22 29-Nov-22 OP - Office of the President
SERVICE (PLATED) FOR DOF-ALCO Complex, Taguig City & ADVICE FROM OP
MEETING (35 PAX) Tel. No. 8888-2000
Email address: lalaine.caberte@kitchencity-inc.com
c/o Ms. Lalaine Caberte
PRINTING AND SUPPLY OF 97,000 ₱929,260.00 ₱712,950.00 TRANSPRINT CORPORATION 147 Tolentino St., San Francisco, Del Monte, Quezon 20CD/NTP 29-Nov-22 29-Nov-22 CORPORATE PLANNING & STRATEGY
SETS LANDBANK CHRISTMAS CARD City MANAGEMENT DEPARTMENT
2022 WITH ENVELOPE T - 8372-6453
F - 8372-4965
E - tpc@transprintcorp.com
MS. LILIBETH T. DEL ROSARIO
VARIOUS BATTERIES AND TAPES ₱90,000.00 ₱66,360.00 PBT TECHNOLOGY Unit 208 SGC Building, 3615 Davila St., Brgy. La Paz, 15CD/NTP 29-Nov-22 29-Nov-22 FACILITIES MANAGEMENT DEPARTMENT
SOLUTIONS, INC. Makati City
T - 8890-0551
E - pbt_tech64@yahoo.com
MS. CINDELYNE A. VELOSO
Nationwide Customer Satisfaction ₱3,600,000.00 ₱3,414,880.00 People Dynamics, Inc. Unit 502 OMM-Citra Bldg., San Miguel Avenue, 1 year 29-Nov-22 29-Nov-22 c/o Customer Care Department
Survey Ortigas Center, Pasig City
T - (02) 8635-0016
F - (02) 8637-8769
MS. VICTORIA T. ESTACIO

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● ACRF No. IIB-2008-0001 30 cd

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