List of Procurement under the Alternative Modes for CY 2014
as of November 16, 2014
Name of Supplier
ASTORIA PLAZA
ASTORIA PLAZA
THE MANILA TIMES PUBLISHING
CORPORATION
Contract Amount
(PhP)
Particulars
125,000.00 Provision of food, including Venue for the conduct of the Updated Philippine
Development Plan
6,300.00 venue and food for the conduct of the Updated Philippine Development
Plan
16,128.00 Publication of request for submission of Eligibility Requirements for
Consulting Services of various project for Feasibility Study
JAPI PRINTZONE CORPORATION
THE MANILA TIMES PUBLISHING
CORPORATION
ORIENT MANAGEMENT CONSULTANTS
85,000.00 Printing of NEDA Annual Report 2013
8,064.00 Advertisement of ITB for the purchase of Six (6) units Brand New Asean
Utility vehicles
234,000.00 Engaging the Services of a Training Service Provider (TSP) for the conduct of
thye Public-private Partnership (PPP) Capacity Building Project Training
Workshop within the Ortigas Center on 26 to 27 March 2014.
MILLENIA SUITES
224,800.00 Provision of Food, including Venue for the conduct of the Public Private
Partnership (PPP) Capacity Building Project (CBP) Training Workshop
THE MANILA TIMES PUBLISHING
CORPORATION
THE MANILA TIMES PUBLISHING
CORPORATION
8,064.00 Advertisement of ITB for the supply of labor and materials for repair of
various NEDA-CO vehicles.
13,440.00 Publication of ITB for Supply, Installation and Configuration of Server and
Network Attached Storage for NEDA-CO & 2 others.
THE MANILA TIMES PUBLISHING
CORPORATION
8,064.00 Publication of Request for Expression of Interest for the provision of Services
for the Conduct of Training on Dev't. Ecos. And Urban/Regional Planning.
THE MANILA TIMES PUBLISHING
CORPORATION
8,064.00 Publication of REI ofr the procurement of consulting services for the impact
assessment of the Agrarian Reform Communities. Dev't. Project Phase 2
JAPI PRINTZONE CORPORATION
ASIA PACIFIC CIRCULATION EXPONENTS, INC.
64,500.00 Printing of Abridged PDP
9,000.00 (1) one year subscription of THE ECONOMIST Magazine
MILLENIA SUITES
488,120.00 Provision of Food including Venue Accomodation for the conduct of PPP-CBP
training Workshopjune 25-28, 2014 and July 5-9, 2014
ORIENT MANAGEMENT CONSULTANTS
470,000.00 Engaging the Service of a Training Service Provider for the conduct of PPP
Capacity Building Project training Workshop on PPP Lega Framework June 2627 & July 7-8, 2014
92,250.00 Provision of venue and food for the Speech Writing Workshop of NEDA June
26-27, 2014.
261,000.00 Provision of Food including Venue and Accomodation for the conduct of the
Social Dev't. Committee National-regional Consultative meeting on 23-24
july 2014 in the vicinity of Ortigas center.
MILLENIA SUITES
ASTORIA PLAZA
POWER HOUSE PEST CONTROL SERVICES
THE MANILA TIMES PUBLISHING CORP.
PHIL STAR DAILY, INC.
47,770.00 Supply of labor and materials for the Pest Control Services for the NEDA sa
Pasig Promisses.
10,752.00 Re-advertisment of the ITB for the provision of 8 Light Emiting Diode (LED)
Type Televisions (TVs) for the NEDA-CO
8,064.00 Advertisement of ITB for the disposal of Seven (7) units Unserviceable
vehicles
Name of Supplier
JAPI PRINTZONE CORPORATION
CARMEN V. AUSTE
MERANA C. TAN
THE MANILA TIMES PUBLISHING CORP.
THE MANILA TIMES PUBLISHING CORP.
Contract Amount
(PhP)
Particulars
160,000.00 Provision of printing services of PDP result matrix (RM) 2011-2016 (1,000
copies)
58,000.00 Consulting Services for the Conduct of the GS Internal Planning Conference
203,712.00 Contracting the services of a dentist for the NEDA CSO from Aug. to jul. 31,
2015
13,440.00 Publication of ITB for the installation of tint of all windows and 33 brand
new Inverter A/C.
16,128.00 Publication of Request for Submission of Eligibility Requirements and
Prequalification statements for Consulting Services of Various Projects for
the Feasibility study Fund
DEVELOPMENT ACADEMY OF THE
PHILIPPINES
ASTORIA PLAZA
43,350.00 Lease of venue including food for the Planning Committee on Economic
Development
395,565.00 Provision of venue and food and accommodation for the NEDA Iformation
Sharing Communication Workshop Sept. 24-26, 2014
ASTORIA PLAZA
75,000.00 Provision of venue including food and refreshments and supplemental
equipment for the conduct of National Project Monitoring Committee
(NPMC) 30 Sept.,2014
120,000.00 Engaging the Service of a Training Service Provider (TSP) for the conduct of
Computable Feneral Equilibrium (CGE)
35,212.00 1 Job Supply of labor and materials for repair of A/C system of OEV-22912
PHILIPPINE CENTER FOR ECONOMIC
DEVELOPMENT
AYS MOTORWORKS
ORIENT MANAGEMENT CONSULTANTS
489,000.00 Engaging the Services of TSP for the conduct of PPP-CBP Training Workshop
on Financial Analysis on 25-26 Sept., 2014 ( From 1st to 3rd bacth
THE MANILA TIMES PUBLISHING CORP.
243,000.00 Provision of Food including Venue and Accommodation for the conduct of
PPP-CBP Training Workshop on Financial Analysis on 25-26 Sept., 2014
THE MANILA TIMES PUBLISHING CORP.
THE MANILA TIMES PUBLISHING CORP.
ASTORIA PLAZA
ST. FRANCIS SQUARE REALTY CORPORATION
13,440.00 1 Job publication of ITB for the purchase of Laptop and Desktop
13,440.00 1 Job Advertisement of ITB Flatbed scanner, portable Hard Drive and Digital
Voice recorder
112,500.00 1 Job provision of venue (including food) for the conduct of RBME manual
workshop 14-15 Oct.
377,400.00 Venue for the conduct of PPP-CBP Workshop on Financial anlysis
ASTORIA PLAZA
ASTORIA PLAZA
56,250.00
JAPI PRINTZONE CORPORATION
JAPI PRINTZONE CORPORATION
7,800.00
15,600.00
Venue for the conduct of a workshop for the assesstment of Information
Systems on Project Programs.
Provision of venue (Including food) or the conduct of Ex-post Evaluation
Manual Workshop. Date: october 2014.
Printing of 300 DVD sticker
Provision of Layout and Printing Services of the CY 2013 ODA portfolio
Review Report (400 copies)
Provision of food and venue, and accommodation for the conduct of training
on Gender Mainstreaming and Harmonized Gender and Development
Guidelines for NEDA-CO & NROs
ST. FRANCIS SQUARE REALTY CORPORATION
391,000.00
THE MANILA TIMES
8,064.00 Advertisement of Request for invitation to Bid for the Provision of Enterprise
Backup Software for NEDA.
8,064.00 Advertisement of REI for IGLF
105,000.00 Provision of venue (including food) for the conduct of a Public Consultaion
Forum on the National Evaluation policy
875,000.00 Provision of venue (including food) and hotel accommodation for the
conduct of the 4th M&E 11-13 Nov.
THE MANILA TIMES
RICHMONDE HOTEL ORTIGAS
MARCO POLO HOTEL ORTIGAS
Name of Supplier
HOTEL KIMBERLY INC.
KIT CHEN WEBB CATERING SERVICES, CO.
JAPI PRINTZONE CORPORATION
THE PHILIPPINE STAR
THE MANILA TIMES PUBLISHING CORP.
THE MANILA TIMES PUBLISHING CORP.
Contract Amount
(PhP)
Particulars
Training on Coaching and Mentoring
35,000.00 Provision of Food for 70 pax for the conduct of Workshop on Sustainable
Economic Development
15,000.00 Printing of 1,000 copies Dev Pulse
22,848.00 Publication of ITB for the Modularization of NEDA sa Pasig Building
21,168.00 Advertisement of of advisory services for the value, analysis (VA) of
infrastructure project.
16,128.00 Publication of EOI and submission of eligibility docs for the procurement of
consulting services for the conduct of feasibility studies of various project
under the feasibility study fund.
MILLENIA SUITES
448,000.00 Lease of venue for Workshop on Analytuical Tools and Techniques
ASTORIA PLAZA
292,800.00 Lease of Venue, including meals and accomodation for the conduct of the
Social Development Committee National-Regional consultative meeting 2728 November 2014
142,500.00 Provision of food and venue for the conduct of PPP-CBP Training Workshop
on Basic Project Appraisal for NEDA NDO
Advertisement of REI for the consulting services for the conduct of VE/VA on
the North-South Commuter Railway (NSCR) Project
Publication of REI for the provision of services for the advisory services for
the PPP-CBP Capacity Building Project.
Advertisement of ITB for the sunscreen roller shades 2. Avertisement of ITB
ofr chairs of NEDA-CO
190,000.00 Provision of Training Service for the conduct of training on Gender
Mainstreaming and Harmonized Gender and Development Guidelines for
NEDA-CO & NROs
15,680.00 Legal Books (Laws 2014 Bulletins & 2 others)
13,556.00 HDMI cable version 1.4 & 1.3
19,508.00 54.4 kls. Freon Gas R-22 and 3 others
6,514.20 Supply of labor and material for the PVC vertical blinds including installation
for the NEDA sa Pasig Canteen.
60,319.34 Acces valve 1/4" in. dia. Plus 21 items
9,335.00 I unit High Speed Sccanner with feeder
ST. FRANCIS SQUARE REALTY CORPORATION
THE MANILA TIMES PUBLISHING CORP.
THE MANILA TIMES PUBLISHING CORP.
THE MANILA TIMES PUBLISHING CORP.
JEANNE FRANCES I. ILLO
CD TECHNOLOGIES ASIA, INC.
COLUMBIA TECHNOLOGIES, INC.
MANARA MARKETING
BLUE STAR INTERIORS, INC.
JOMASHA AIRCONDITIONING
PC WORX (ONA MALL 'O POLY WORLD, INC.)
AMAR'S DENTAL SUPPLY
UP-TOWN INDUSTRIAL SALES, INC.
UP-TOWN INDUSTRIAL SALES, INC.
TREADSAFE COPORATION
POWERBOOKS, INC.
8,843.00 Dental supplies
10,735.00 5 units Industrial fan 16 & 14 inches
36,242.50 133 pcs. Pendent sprinkler heads 12mm, standard orifice chrome finish at
55ºF
20,836.00 Various Batteries
6,674.00 Library Books (1 pc. ASEAN 2.0:ICT, Governance, and Community in
southeast Asia by Lallana Emmanuel C., 2013 & 5 others)
VIRTUAL NETWORK AND SECURITY
SOLUTIONS INC.
206,300.00 Provision of Four (4) additional Units of Brand New CCTV Cameras with
installation for the NEDA-Central Office existing CCTV system
STARJADE TRADING
MICROBASE INCORPORATED
MICROBASE INCORPORATED
RELIANCE PRINTING CORP.
238,000.00
42,960.00
19,050.00
59,550.00
MCSA MARKETING
COLUMBIA TECHNOLOGIES, INC.
TREADSAFE CORPORATION
5,037.00 Ink Cartridges, etc.
121,729.00 Provision of HDMI Switcher Spliter and HDMI Extender
51,410.00 Rims for NEDA vehicles
1,000 pcs. Customized Flip Card USB Flash Drive, 4GB
Various Ink cartridges
2 pcs. Toner cartridge, CF214A-HP Laserjet 700M712 prunter
25 box continuous forms, 11 x 14-7/8, 5 ply, carbonless, 250 & 2 others
Name of Supplier
AUTO-PHIL MARKETING CORPORATION
NEW CAPITOL TIRE TRADING CORPORATION
WESTERN MARKETING CORP.
ABENSONS GALLERIA
ONE MALL O POLY WORLD INC-SM
MEGAMALL
OTUS COPY SYSTEMS, INC.
SWORD AND FLAME TRADING
POWEBOOKS, INC.
MCSA MARKETING
FOXROD AUTO PARTS AND SERVICES
COMPUCARE CENTER
COMPUCARE CENTER
SEE MANUFACTURING
SEE MANUFACTURING
KEDDS AUTO PARTS
FOXROD AUTO PARTS
COMPUCARE CORPORATION
CORE SOLUTIONS AND NETWORK
INFRASTRUCTURE INC.
K.O.B.S CUSTOMERS 1ST
BIO-DENT MEDICAL EQUIPMENT TRADING
Contract Amount
(PhP)
Particulars
46,550.00 Various Tires for various NEDA vehicles
127,620.00 Various Tires for various NEDA vehicles
25,995.00 Refrigerator for the NEDA canteen
18,000.00 Freezer for the NEDA canteen
5,995.00 1 pc Multi-Purpose Inkjet Printer
21,465.00 1 set Toner Cartridges for Fujixerox Docuprint C2200. black, magenta and
cyan.
2,600.00 2 cart toner cartridge HP CE278A
2,429.00 Library Books (1 pc. Introduction to Public International Law & 5 others)
12,462.60
297,490.00
34,950.00
6,450.00
17,600.00
8,800.00
8,860.00
51,240.00
2,350.00
468,000.00
1 cart Toner cartridge & 2 others
Motor oils and other vehicle servicing supplies
3 units Color mobile Printer
3-in-1 colored printer
3-drawer lateral filing cabinet
1 pc. Lateral file steel cabinet
Various vehicle parts
Various vehicle parts
Various office supplies
500 unit Kaspersky Endpoint Security of Business
82,066.56 6 pcs. Tires & 2 others for Mini bus SJH-935 & 925
22,500.00 Dental Equipment for the clinic
CUSTOMMADE CRAFTS CENTER, INC.
68,050.00 50 pcs.5x7 T'nalak Suede Design Notebook two color traditional T'nalak blue
accent suede design w/ buckle magnetic lock w/ NEDA logo insert & 3 others
ONE MALL O POLY WORLD INC-SM
MEGAMALL
ROSECO MARKETING VENTURES
LASER BARCODE SOLUTION CORP.
GETCRE8IV CORPORATION
MASANGKAY COMPUTER CENTER
MANNASOFT TECHNOLOGY CORPORATION
23,990.00 1 unit Digital Camera with Internet Sharing and Phone Capacities
SWORD AND FLAME TRADING
COMPUCARE CORPORATION
IMAX TECHNOLOGIES INC.
AUTO-PHIL MARKETING CORPORATION
33,000.00
87,000.00
54,633.00
89,840.00
295,250.00
10 pcs. Chair heavy Duty, Fabric Upholstery
1 PVC ID Card printer
3 units Adobe Acrobat XI Pro license
1 unit Mirrorless Interchcangeable Lens Camera
10 License Adobe Creative Cloud for Teams MLP
5,600.00 2 bxs. Fax ribbon for Brother Fax Machine 878 & toner
28,000.00 10 pcs. Toner SO050630 (black) for EPSON Aculaser C2900N
246,664.00 1 Job Supply, Installation and Configuration of 8 Intelligent Power
distribution units
13,400.00 4 pcs. Tires 185/70R14 (for SHP-240)
AUTO-PHIL MARKETING CORPORATION
1,050.00 1 Job Camber and wheel alignment (for SHP-240)
AUTO-PHIL MARKETING CORPORATION
15,200.00 4 pcs. Tires, 205/65/R15 tubeless 2014 & 2 others
AUTO-PHIL MARKETING CORPORATION
5,193.00 1 pc. Battery 3smf (for OEV-22912)
AUTO-PHIL MARKETING CORPORATION
5,193.00 1 pc. Battery, (3smf HD, maintenance free (for XSA-150)
CRUST CONSTRUCTION SUPPLY
ACHIEVERS SALES CORPORATION
6,500.00 1 roll stranded wire THHN #8.0mm2, 150 meters/roll
5,900.00 pcs shock absorber front and 2 for rear fluid type replacement class A
ACHIEVERS SALES CORPORATION
4,200.00 2 pcs. Shock absorber (front fluid type)
Contract Amount
(PhP)
Name of Supplier
Particulars
FAX CABLE INC.
360,000.00 18 units RAM Memory for existing NEDA Dell Power Edge R720 Rack Server
FAX CABLE INC.
310,325.00 5 units Single Port Fiber channel Host Bus Adapter & 2 others
COMPUCARE CORPORATION
COMPUCARE CORPORATION
COMPUCARE CORPORATION
OCTAGON COMPUTER SUPERSTORE
PC PLANET CORPORATION
45,500.00
24,380.00
4,200.00
880.00
7,250.00
ELSEVIER INC.
25 units Wireless USB media Pointer/presenter Mouse
External Portable Hard Disk Drive for NEDA CCTV system
15 units USB Keyboard
200 packs RJ45
1 roll Category 6 (CAT-6) unshielded twisted Pair (UTP) Network
137,637.72 35 copies Books Entitled"Sustainable Economic Development", 1st edition
TOTAL
11,302,326.92

Disclosure No. 811-2014