PR No.	Summary of award	Procurement Program/Project	Awardee	Contract Price
RS1-0212-070	Notice of Award  Purchase Order	Supply of Various Chassis Part Connector	EMMI, Inc.	437,995.00
RS1-0212-055	Notice of Award  Purchase Order	Supply of 350 pcs K-ring 44.1 N890	Richtech Industrial Supply Company	180,000.00
RS1-0212-085	Notice of Award  Purchase Order	Supply of 3 units Network Controller	Comsech I-Tech Corporation	807088.65
PR NOS. RS1-0112-038, RS1-0212-048 & RS2-0112-003	Notice of Award  Purchase Order	Supply of Various AFCS Spare Parts (Belt & various Optic fiber)	Pacific Hemisphere Development Corporation	360,000.00
RS1-0212-052	Notice of Award  Purchase Order	Supply of 80 pcs. Battery, 27.6 Volts NI-CD for Power Supply of PAM & Gate	Jantrade Industrial Sales, Inc.	360,000.00
PR NOS. RS2-0212-087, RS2-0212-088, RS2-0212-089, RS2-0212-090 & RS2-0312-095	Notice of Award  Purchase Order	Supply of Various AFCS Spare Parts	Pacific Hemisphere Development Corporation	413,150.00
PR NOS. L-FP0129-11 & RS1-0711-202	Notice of Award  Purchase Order	Supply of Various Opto Sensor 7484 (BLACK) for Stacker Module, Opto Sensor (ORANGE) for Re-Orientation Module for JC13 (24VDC, 20W, NO LOAD CURRENT 0.3A)	Pacific Hemisphere Development Corporation	2,509,000.00
RS1-0212-069	Notice of Award  Purchase Order	Supply of 1,540 pcs. of Brush Earth Return Assembly	Jantrade Industrial Sales, Inc.	5,254,603.20
RS1-0212-054	Notice of Award  Purchase Order	Supply of 500 pcs. 5/2 Solenoid Valve with Coil 110VDC ISO Code:155 PE MAX.10BAR	Kempal United Corporation	5,860,000.00
PRS NOS. RS2-0112-005 & RS1-0112-027	Notice of Award  Purchase Order	Supply of Various Magnetic Heads	Worldleaders Transport Corporation	11,954,000.00
RS2-0512-187	Notice of Award  Purchase Order	Supply of 1 lot Foreign Sub-Components of Driving Gear Assembly	Multi-Scan Corporation	32,629,577.80
RS1-0512-162	Notice of Award  Purchase Order	Supply of 5 pieces of Battery 150AH	Anaki System Sales	874,500.00
PR Nos. RS1-0512-163	Notice of Award  Purchase Order	Supply of 10 pcs. Battery 100AH (VARTA)	Anaki System Sales	Php 1,344,950.00
PR NO. RS2-1012-305	Notice of Award  Purchase Order	Supply of Various AFCS Spare Parts	Worldleaders Transport Corporation	Php 8,367,192.00
ITB No. 1205-070-11	Notice of Award  Contract  Notice To Proceed	Consultancy Services for the Appraisal/Valuation of LRTA Assets & Facilities	Cal-Fil Appraisal & Management, Inc.	Php 2,773,456.00
PR No. RS1-0512-197	Notice of Award  Purchase Order	Supply of Various Spare Parts for ATP ) On-board Equipment	Pink Armour Corporation	Php 4,949,260.76
PR No. RS1-0312-100	Notice of Award  Purchase Order	Supply of 120 pcs. Ball Bearing & 120 pcs. Cylindrical Roller Bearing	Bearing Center & Machinery, Inc.	Php 1,956,000.00
PR No. RS2-0812-264	Notice of Award  Purchase Order	Supply of 8 pcs. Blower Fan Blade (Left) and 8 pcs. Blower Fan Blade (Right)	Worldleaders Transport Corporation	Php 780,310.40
ITB NO. 1208-230-09	Notice of Award  Contract  Notice To Proceed	Rehabilitation of Bldg. Management System at Katipunan Station	MPH Communications & Automation Company	Php 14,324,600.00
PR No,. L-FP0101-11	Notice of Award	Supply of 112 pcs. BN Tyres for BN Trains	Multi-scan Corporation	Php 17,104,640.00
ITB NO. 1208-227-09	Notice of Award  Contract  Notice To Proceed	Repair & Restoration of Bus-bar System at Rectifier Substation No. 4	Multi-scan Corporation	Php 13,501,026.45
PR NO. RS1-0412-121	Notice of Award  Purchase Order	Supply of 2,500 pcs. Carbon Brush for Traction Motor	Carbonmaster Industrial Sales, Inc.	Php 2,125,000.00
PR NO. RS1-0212-047	Notice of Award  Purchase Order	Supply of 2,000 pcs. Coach Screw USS1 (23.8*152)	St. Christ International Trading	Php 3,136,500.00
PR NO. RS1-0912-287	Notice of Award  Purchase Order	Supply of 5,000 Sets Cable w/ Compression Eye, Fitting, Thimble & Connector	H.T. Quiogue Marketing & Services	Php 18,000,000.00
PR NO. RS2-0412-115	Notice of Award  Purchase Order	Supply of 1,500 Meters 137mm2 Contact Wire	Veltrup Technik Phils., Inc.	Php 1,792,500.00
PR NO. RS1-0112-039	Notice of Award  Purchase Order	Supply of 7,900 Meters Contact Wire (NKT)	Veltrup Technik Phils., Inc.	Php 8,287,100.00
PR NO. RS1-0912-289	Notice of Award  Purchase Order	Supply of 500 pcs. Twin Contact Wire Grip for Steady Arm 120mm2 & Twin Contact Wire Grip w/ Hooks	H.T. Quiogue Marketing & Services	Php 8,800,000.00
PR. NO. RS2-0112-002	Notice of Award  Purchase Order	Supply of 6 pcs. Long Life Crucible (Thermit)	King's Harvest	Php 593,328.00
PR No. ADM-1111-619	Notice of Award  Purchase Order	Supply of 12 Units Desktop Computer	HLYC Trading	Php 641,088.00
PR NO. RS2-0911-419	Notice of Award  Contract  Notice To Proceed	Supply of Labor & Materials for Door System Modification of 18 Line 2 Train-sets	Erin-Marty Fabricators, Inc.	Php 9,280,000.00
PR NO. RS1-0212-084	Notice of Award  Purchase Order	Supply of 24 pcs. Automatic Drain Valve EW1 (Knorr-Bremse)	Emmi, Inc.	Php 1,641,528.00
PR No. RS2-0112-015	Notice of Award  Purchase Order	Supply of E-1-L Safety Valve	Multi-scan Corporation	Php 778,630.32
PR NO. RS1-0512-167	Notice of Award  Purchase Order	Supply of Various Earth-brush/CRD Spare Parts	Kempal United Corporation	Php 1,144,000.00
PR NO. RS2-0812-265	Notice of Award  Purchase Order	Supply of 6 pcs. Electronic Control Device	Worldleaders Transport Corporation	Php 11,347,298.40
PR NO. L1-CEP-00	Notice of Award  Contract  Notice To Proceed	Consulting Services for the Conduct of the Study on the Environmental Impact Assessment for the Renewal of the ECC for Cavite Extension Project	Berkman International, Inc.	Php 2,635,500.00
ITB NO. 1206-127-02	Notice of Award  Contract  Notice To Proceed	Repair & Restoration of Non-Operational Elevator System at Line 2 Mainline Stations	Malasaga Trading Corporation	Php 15,489,225.00
ITB NO. 1204-034-06	Notice of Award  Contract  Notice To Proceed	Repair & Restoration of 3 Units Non-Operational Escalators & Replacement of Various Parts due to Wear & Tear of the 17 Units Operational escalators not included in the Supplemental Contract of Line 2 Maintenance Provider at Mainline Stations	Malasaga Trading Corporation	Php 14,190,497.00
PR NO. RS1-0312-097	Notice of Award  Purchase Order	Supply of Various AFCS Optical Fiber	Worldleaders Transport Corporation	Php 1,261,637.60
PR NO. RS1-0412-116	Notice of Award  Purchase Order	Supply of 50 pcs. F308 Fuse 315A 1200VDC (Brand: Ferraz Shawmut)	Veltrup Technik Phils., Inc.	Php 1,336,580.00
PR NO. L-FP0038-11	Notice of Award	Supply of 3,400 Carbon Brush for Traction Motor (Gerken 2236/Grade:E3)	Carbonmaster Industrial Sales, Inc.	Php 3,060,000.00
PR NO. GS1-1012-629	Notice of Award  Purchase Order	Supply of 2,314 Bags of Groceries	King Sue Ham & Sausage, Inc.	Php 1,851,200.00
PR NO. RS1-0812-259	Notice of Award  Purchase Order	Supply of Three (3) pcs. Impedance Module	Pink Armour Corporation	Php 1,169,182.14
PR No. ADM-1111-619	Notice of Award  Purchase Order	Supply of 4 Units Laser Jet Printer (Kyocera)	Philcopy Corporation	Php 92,000.00
PR NO. PLN-0612-377	Notice of Award  Purchase Order	Supply of 89 Units Laser-jet Printer	Business Machine Corporation	Php 844,610.00
PR RS1-0412-136	Notice of Award  Purchase Order	Supply of Various Signaling Spare Parts	Pink Armour Corporation	Php 447,298.80
PR NO. RS1-0811-232	Notice of Award	Renovation of Train Operator's Locker Room & Train Operations Quarter at Baclaran Terminal Station	Jebmars Construction and Supply	Php 928,966.79
PR NO. RS1-0312-104	Notice of Award  Purchase Order	Supply of 88 Sets Complete Magnet Valve (Knorr-Bremse)	Carbonmaster Industrial Sales, Inc.	Php 1,946,771.20
PR NO. RS1-0512-166	Notice of Award  Purchase Order	Supply of 25 Assy Impulse Magnet Valve (Festo)	Emmi, Inc.	Php 836,875.00
PR NO. RS1-0811-325	Notice of Award  Purchase Order	Supply of Five pcs. Universal Current Measuring Board for 750VDC High Speed Circuit Breaker (GE)	Khornerstone Group Corporation	Php 791,280.00
PR NO. RS1-0212-060	Notice of Award  Purchase Order	Supply of 1000 pcs. Micro switch for Doors	Veltrup Technik Phils., Inc.	Php 1,398,000.00
RR NO. L2-L-11-0212	Notice of Award  Contract  Notice To Proceed	Modifications of Bldg Facilities & Equipment at Legarda, Pureza, V. Mapa, & Santolan Stations Substations	Comm Builders & Technology Phils. Corp.	Php 2,534,882.00
PR No. RS1-0812-245	Notice of Award  Purchase Order	Supply of Various NEP-Signaling Spare Parts	Emmi, Inc.	Php 647,415.00
PR NO. RS1-0212-073	Notice of Award  Purchase Order	Supply of 150 pcs. Pantograph Show Middle Segment & 300 pcs. Pantograph Show Side Segment	Jantrade Industrial Sales, Inc.	Php 9,928,000.00
PR No. PLN-0612-376	Notice of Award  Purchase Order	Supply of 5 Units Desktop Computer, 24 Units Laptop & 8 Units Laptop	HLYC Trading	Php 1,814,676.00
PR NO. RS1-0712-243	Notice of Award  Purchase Order	Supply of 50 pcs. Phonic Wheel Electronic Sensor & Anti-slide Shaft	Penta Technological Products, Inc.	Php 15,000,000.00
PR NO. RS1-0312-092	Notice of Award  Purchase Order	Supply of 1,500 pcs. Pivot Pins	SSI Rubber Research Corporation	Php 21,910,500.00
PR NO. RS2-0412-126	Notice of Award  Purchase Order	Supply of 70 pcs. 3-2 Way Pneumatic Valve & 40 pcs. 5-2 Way Pneumatic Valve (Kay Valve)	Kempal United Corporation	Php 1,717,192.40
PR No. RS1-0712-228	Notice of Award  Purchase Order	Supply of Various Pneumatic Spare Parts (Item 13 only)	Kempal United Corporation	Php 773.00
PR No. RS1-0712-228	Notice of Award  Purchase Order	Supply of Various Pneumatic Spare Parts (Items 1-6, 8 & 12)	Veltrup Technik Phils., Inc.	Php 2,596,675.94
PR NO. RS1-0212-064	Notice of Award  Purchase Order	Supply of 4 pcs. Power Amplifier (Bosch)	Comsec I-Tech Corporation	Php 936,448.00
PR NO. RS1-0512-194	Notice of Award  Purchase Order	Supply of 20 pcs. Signal Unit (Prosig Board)	Pink Armour Corporation	Php 6,490,711.60
PR NO. RS1-0412-123	Notice of Award  Purchase Order	Supply of 25 pcs. Pulse Generator G16 for 3G BCU (Knorr-Bremse)	Emmi, Inc.	Php 1,076,625.00
PR NO. RS1-0212-066	Notice of Award  Purchase Order	Supply of 86 pcs. Relay B400 & 36 pcs. B400 24 AGS (Mors Smitt)	Ascend Industrial Supplies, Inc.	Php 1,238,544.00
PR NO. RS1-0212-045	Notice of Award  Purchase Order	Supply of 48 pcs. Roller NKD (Steel Wheel)	Carbonmaster Industrial Sales, Inc.	Php 11,568,000.00
PR NO. RS1-0512-164	Notice of Award  Purchase Order	Supply of 300 Meters Special Rubber Insulated Single Core (Mueller)	Jantrade Industrial Sales, Inc.	Php 825,000.00
PR NO. RS1-0212-067	Notice of Award  Purchase Order	Supply of 30 pcs. Safety Valve 11.0 Bars (Timmer)	Emmi, Inc.	Php 294,000.00
ITB- NO. 1204-014-06	Notice of Award  Contract  Notice To Proceed	Upgrading & Replacement of SCADA System into Full Operational Capacity for LRTA Line 2 System	Electrical Equipment & System Integration, Inc. - Asmitel, Inc. JV	Php 34,498,800.00
ITB NO. 1208-229-09	Notice of Award  Contract  Notice To Proceed	Supply & Installation of Fiber-Optic Cable & Equipment w/ New Synchronous Digital Hierarchy for LRTA Line 2	Neo-tech Asia Distribution, Inc.	Php 98,001,942.72
PR No. RS1-0512-193	Notice of Award  Purchase Order	Supply of Various Signaling Spare Parts	Pink Armour Corporation	Php 1,884,389.10
PR NOS. RS1-0412-143, RS1-0412-144 & RS1-0412-148	Notice of Award  Purchase Order	Supply of Signaling Items (Siemens)	Pink Armour Corporation	Php 10,365,549.40
PR NO. RS2-0212-053	Notice of Award  Purchase Order	Supply of Galvanized Steel Shims for Checkrail Groove	Dundee Commercial Supply, Co.	Php 1,335,000.00
PR NO. RS1-0812-271	Notice of Award  Purchase Order	Supply of 2 Assy 750 VDC Pole Mounted Disconnected Switch Assemblies (Isolator)	HT Quiogue Marketing & Services	Php1,000,000.00
PR NO. RS1-0312-103	Notice of Award  Purchase Order	Supply of 32 pcs. Tachymetry Sensor & 32 pcs. Connector for Speed Sensor (DEUTA-WERKE)	Veltrup Technik Phils., Inc.	Php 1,397,920.00
ITB NO. 1207-167-11	Notice of Award  Contract  Notice To Proceed	Consultancy Services for Geotechnical, Geological, & Topographical Surveys/Investigation for the Manila LRT Line 1 Cavite Extension Project	Urban Engineers Consulting Civil Engineers & SRDP Consulting, Inc. - JV	Php 5,696,600.00
PR NO. RS1-0712-227	Notice of Award  Contract  Notice To Proceed	Rewinding of 96 Assy Track Brakes for the 1st Generation Vehicles	St. Christ International Trading	Php 11,328,000.00
PR NOS. RS1-0412-154	Notice of Award  Purchase Order	Contract for the Supply of Various Trackworks Spare Parts	Jantrade Industrial Sales, Inc.	Php 7,752,000.00
PR NO. RS2-0512-176	Notice of Award  Purchase Order	Supply of 1 Unit (each) Automatic Transfer Switch-UPS (for 125T,500T,800T)	Ascend Industrial Supplies, Inc.	Php 414,626.00
PR NO. RS2-0711-187	Notice of Award	Supply of Various Items for Tread Brake Unit-Sub Components	Multi-scan Corporation	Php 929,728.80
PR NO. RS1-0212-050	Notice of Award  Purchase Order	Supply of Various Unimog (Zweiweg) Spare Parts	Carbonmaster Industrial Sales, Inc.	Php 3,265,000.00
PR NO. RS1-0212-046	Notice of Award  Purchase Order	Supply of Various Unimog (NEWAG) Spare Parts	Penta Technological Products, Inc.	Php 3,471,784.80
PR NO. RS2-0512-188	Notice of Award  Purchase Order	Supply of One (1) Lot of UPS Spare Parts	Ascend Industrial Supplies, Inc.	Php 779,210.00
ITB NO. 1208-228-09	Notice of Award  Contract  Notice To Proceed	Contract for the Repair & Upgrading of Station's UPS System LRT Line 2 System	Computer Support Center, Inc.	Php 9,820,188.00
PR NOS. RS2-0112-031. RS1-0112-042, RS1-0412, RS1-0412-134, RS1-1412-135, RS1-0412-137, RS1-0412-138, RS1-0412-139, RS1-0412-140, RS1-0412-141, RS1-0412-146, RS1-0412-147 & RS1-0412-151	Notice of Award  Purchase Order	Supply of Spare Parts for Signaling System (Siemens)	Pink Armour Corporation	Php 4,859,086.01
PR NO. RS1-0711-161	Notice of Award	Supply of 60 pcs. High Dissipation Wirewound Resistors	Khornerstone Group Corporation	Php 742,549.25
PR NO. RS1-0912-298	Notice of Award  Purchase Order	Supply of various AFCS Spare Parts	Worldleaders Transport Corporation	Php 9,264,187.90
RS2-0512-183	Notice of Award  Purchase Order	Supply of thirty two (32) pieces Driving Gear Assembly	Multi-Scan Corporation	131,328,000.00
SSD-0612-352	Notice of Award	LED Emergency Light	Bright Lamps Trading Co.	Php 278,200.00
RS1-0812-266	Notice of Award	Power Fuse 1600a/600V	Transerve Technologies Corporation	Php 278,200.00
MIS-0712-459	Notice of Award  Purchase Order	External Hard disk Drive 2TB	BayanPC Technologies, Inc.	Php 167,400.00
RS2-0512-179	Notice of Award	Compressor Motor	Jantrade Industrial Sales, Inc.	Php 119,680.00
RS2-0113-010	Notice of Award  Purchase Order	External Hard disk Drive 2TB	Autophil Marketing Corporation	Php 95,250.00
HRM-0113-030	Notice of Award  Purchase Order	Laserjet Printer Monochrome	Otus Copy System, Inc.	Php 239,529.00
RS2-0512-174	Notice of Award  Purchase Order	Audio Paging System Spare Parts	Pink Armour Corporation	Php 8,481,758.51
RS2-0812-262	Notice of Award  Purchase Order	Train Operator Control Panel	Kempal United Corporation	Php 12,800,000.00
RS1-1012-309	Notice of Award  Purchase Order	Square Body Fuse ACM 160A	EMMI, Inc.	Php 435,000.00
RS1-812-277	Notice of Award  Purchase Order	Valve Stem (Valve Rod)	Ascend Industrial Supplies, Inc.	Php 782,400.00
RS1-0212-049	Notice of Award  Purchase Order	Various Unimog Exterior and Interior Tires	K.O.B.S Customer First Tradinh Inc.	Php 643,515.20
RS2-0421-153	Notice of Award  Purchase Order	Various AFCS Spare Parts (Lower Pulley, Upper Pulley etc.)	Pacific Hemisphere Development Corporation	Php 913,525.00
RS1-0612-216	Notice of Award  Purchase Order	Deflector (Ref No. 2GG111065) Deflector (Ref No. 2GG111068)	Pacific Hemisphere Development Corporation	Php 640,320.00
RS1-0512-199	Notice of Award	Electromagnet(Re Orientation Module) Electromagnet	Pacific Hemisphere Development Corporation	Php 689,850.00
RS1-0512-185	Notice of Award  Purchase Order	Various AFCS Spare Parts (Am, Phonic Wheel etc.)	Pacific Hemisphere Development Corporation	Php 1,082,835.00
RS2F-0113-001	Notice of Award	Shock Absorber for Turnstile Damper for Turnstile Mechanism	Pacific Hemisphere Development Corporation	1,343,840.00
ITB No. 1210-336-10	Notice of Award  Contract  Notice To Proceed	25 Units Copier Machine Rental Service	E Copy Corporation	Php 1,548,670.50
RS2-0312-106	Notice of Award  Purchase Order	Various AFCS Spare Parts (Bin Motor/Electromagnet,Opto Sensor) ABC: 2,268,162.16	Pacific Hemisphere Development Corporation	Php 1,993,140.00
RS2-0321-094	Notice of Award  Purchase Order	Various AFCS Spare Part (Power Supply, Drive Roller etc.) ABC: 1,226,230.90	Pacific Hemisphere Development Corporation	Php 357,450.00
RS2-0412-127	Notice of Award  Purchase Order	Gate Drive Unit	Multi-Scan Corporation	Php 702,000.00
RS1-0912-294	Notice of Award  Purchase Order	Supply of 35 pcs. Motor for GV73	H.T Quigue Marketing and Services	Php 393,750.00
RS1-0113-002	Notice of Award	Supply of 2,464 pcs. Resilient Rubber and 336 pcs. Shunt	Veltrup Technik Phils. Inc.	Php 6,805,693.44
RS1-0812-267	Notice of Award  Purchase Order	Static Bypass Switch Control	Pink Armour Corporation	Php 752,835.18
PR Nos. RS2-1012-307	Notice of Award  Purchase Order	Supply of Diesel Engine for Fire Pump	Ascend Industrial Supplies Inc.	Php 979,800.00
RS1-0113-005	Notice of Award  Purchase Order	Supply of 1,500 pcs. Pivot Pin	SSI Rubber Research Corporation	Php 21,910,500.00
ITB 1302-44-06	Notice of Award	Re-Profing Of Flat Wheels of Trainset No. 3,4 & 8	Erin-Marty Fabrication CO., Inc.	Php 1,710,000.00
PR No. SSD-1112-670	Notice of Award	Electrical Materials for the installation of led emergency light	Arrow Electrical Supply	Php 46,349.70
PR No. RS1-0812-275	Notice of Award	COMPRESSOR AIR FILTER	Le Blanc General Mechandising, Inc.	Php 81,600.00
PR No. RS1-0212-082	Notice of Award  Contract	Compressor Motor Armature and Compressor Motor Assembly	San Carlos Commercial Constrution & Engineering Services	Php 4,500,000.00
PR No. L2-FP0165-11	Notice of Award  Contract  Notice To Proceed	UNDERFLOOR WHEEL LATHE MACHINE (TRUING MACHINE)	Pink Armour Corporation	Php 8,976,076.82
PR No. RS1-0812-270	Notice of Award	RELAY 3 INVERTERS	WINGS TECHNOLOGY ENTERPRICE, INC.	Php 6,675.00
ITB No. 1210-338-09	Notice of Award  Notice To Proceed	waterproofing of platform Roof Descks of Nine(9) LRTA-2 Stations	Khornestone Group Corporation	Php 8,947,680.00
PR No. RS2-1012-303	Notice of Award	AIR CURTAIN	Colent Diversified Products, Inc.	Php 45,596.00
PR No. RS2-0912-290	Notice of Award  Purchase Order	INTEGRATED CIRCUIT (STEPPER MOTOR CONTROLLER	Ayers Industrial & Electrical Supplies	Php 72,500.00
PR No. RS1-0712-229	Notice of Award	LIQUID LINE FILTER	Ascend Industrial Sales., Inc.	Php 34,400.00
PR No. RS2-0912-282	Notice of Award  Purchase Order	AIR HOSE FOR SERVICE BRAKE	St. Christ International Trading	Php 144,000.00
PR No. GSI-0812-497	Notice of Award  Purchase Order	LOT VARIOUS OFFICE SUPPLIES	BOC's Trading CO., Inc.	Php 177,705.20
PR No. GS1-0512-339	Notice of Award	LOT DOMESTIC WASTE/GARBAGE 150 cu. m APPROX.	Charlotte Trading & Junk Shop	Php 47,750.00
PR No. RS1-0912-287	Notice of Award  Purchase Order	Cable with Compression Eye, Fitting, Thimble, and Connector	H.T Quiogue Marketing & Services	Php 18,000,000.00
PR No. RS1-0512-196	Notice of Award  Purchase Order	PARALLEL CLAMPS AND CONTACT WIRE CLAMPS	H.T Quiogue Marketing & Services	Php 373,625.00
ITB No. 1208-229-09	Notice of Award  Contract  Notice To Proceed	Supply and Installation of Fiber-Optic Cable and Equipment with New Synchronous Digital Hierarchy	Neo-tech Asia Distribution, Inc.	Php 98,001,942.72
PR No. RS1-0712-227	Notice of Award  Notice To Proceed	Rewinding of 96 Assy. Track Brakes for the 1st Generation Vehicles	St. Christ International Trading	Php 11,328,000.00
PR Nos. RS1-0712-228	Notice of Award  Purchase Order	Supply of Various Pneumatic Spare Parts	Kempal United Corporation	Php 773.00
PR Nos. RS1-0712-228	Notice of Award  Purchase Order	Supply of Various Pneumatic Spare Parts	Emmi, Inc	Php 155,193.60
PR Nos. RS1-0712-228	Notice of Award  Purchase Order	Supply of Various Pneumatic Spare Parts	Veltrup Technik Phils., Inc	Php 2,596,675,94
PR No. RS1-0912-289	Notice of Award  Purchase Order	Supply of 500 pcs, Twin Contract Wire Grip for steady Arm 120 mm2 and 1000 pcs. Twin Contract Wire Grip with Hooks	H.T Quiogue Marketing & Services	Php 18,000,000.00
PR No. PL1-1011-520	Notice of Award  Contract  Notice To Proceed	Contract for the Construction / Rehabilitation of Perimeter Fence at Depot Area and Construction of Concrete Hollow Blocks Enclosure at the Ground Level of Connecting Line	Alcel Construction	Php 12,635,632.20
PR No. RS1-0812-245	Notice of Award  Purchase Order	Supply of Various NEP-Signaling Spare Parts	Emmi, Inc	Php 647,415.00
RS2-0812-263	Notice of Award  Purchase Order	Contract for the Supply of Various Signaling Spare Parts (JTC ATP etc.)	Worldleaders Transport Corp.	Php 12,218,942.03
PR No. PLN-0612-377	Notice of Award  Purchase Order	Supply of 89 Units Laserjet Printer	Business Machines Corporation	Php 844,610.00
PR Nos. PLN-0612-376 & PLN-0612-370	Notice of Award  Purchase Order	Supply of 5 units Desktop Computer, 24 units Laptop, and 8 units Laptop	HLYC Traiding	Php 1,814,676
PR No. PLN-0612-376	Notice of Award  Purchase Order	Supply of 222 units Desktop Computer	Advance Solution, Inc.	Php 9,011,306.34
PR No. PLN-0612-377	Notice of Award  Purchase Order	Supply of 1 unit Portable Printer	Unison Computer Systems Inc.	Php 11,605.00
PR No. PLN-0612-377	Notice of Award  Purchase Order	Supply of 3 units Colored Laserjet Printer	Philcopy Corporation	Php 71,400.00
PR No. RS1-0512-197	Notice of Award  Purchase Order	Contract for the Supply of Various Spareparts for ATP On-Board Equipment	Pink Armour Corporation	Php 4,949,260.76
PR Nos. RS1-0712-225	Notice of Award  Purchase Order	Contract for the Supply of 3 pieces Cobranet (BOSCH)	COMSEC-I Tech Corporation	Php 700,000.00
PR No. RS2-0512-188	Notice of Award  Purchase Order	Supply of One (1) Lot of UPS Spare Parts	Ascend Industrial Supplies Inc.	Php 779,210.00
PR No. RS1-0412-145	Notice of Award  Purchase Order	Contract for the Supply of 5 pieces advance Balise (50/100/850kHz)	Pink Armour Corporation	Php 3,258,415.45