| Date of Posting |
PhilGEPS Reference Number
|
Project Title |
Approved Budget for the Contract (ABC)
|
Status
|
| From |
To |
| Feb 18 |
Mar 02 |
6873064 |
Fire Extinguishers (ABC, AFFF, HCFC), Brand New and Refill |
Php 63,000.00 |
PO |
| Feb 20 |
Mar 03 |
6873969 |
Supply and Delivery of Purified Drinking Water and Provision of Hot & Cold-Water Dispensers |
Php 137,280.00 |
Award Notice Abstract |
| May 26 |
Jun 02 |
6873969 |
Consulting Services for the Appraisal of Fifteen (15) Real Properties of PRA |
Php 412,720.00 |
NOA-1, NOA-2 |
| Jun 10 |
Jun 17 |
7035642 |
New acquisition of One (1) Unit of Network Firewall with Three (3) Years Subscription |
Php 800,000.00 |
PO |
| Jun 16 |
Jun 23 |
6931796 |
Procurement of Thirteen (13) Units High Speed Color Document Scanner, Brand New |
Php 851,500.00 |
Award Notice Abstract |
| Jun 22 |
Jun 29 |
7058534 |
Procurement of Two (2) Units Multifunction Scanner/Copier Machine, Brand New |
Php 240,000.00 |
Award Notice Abstract |
| Jul 09 |
Jul 21 |
7090979 |
[Deadline Extension]Procurement of One (1) Set of Branded Ruggedized Laptop and Accessories, Brand New |
Php 200,000.00 |
Cancelled |
| Jul 10 |
Jul 17 |
7094235 |
Tools and Road Safety Equipment for Road Repair (Reflectorized Road Traffic Cone and Road Plastic Barriers, Brand New) |
Php 69,500.00 |
Award Notice Abstract |
| Jul 10 |
Jul 27 |
7094255 |
[Deadline Extension]Tools and Road Safety Equipment for Road Repair (10 pcs Mild Steel Plate for Road, Brand New) |
Php 254,000.00 |
Award Notice Abstract |
|
Jul 23 |
7112834 |
Procurement of Various AutoCAD Subscriptions |
Php 825,000.00 |
Award Notice Abstract |
| Aug 07 |
Sept 07 |
7161455 |
Road Repair Works Along President Diosdado Macapagal Boulevard (PDMB), Asean Avenue and J. W. Diokno (Bay) Boulevard |
Php 9,103,056.31 |
Failed |
| Aug 12 |
Aug 26 |
7168757 |
Supply and Installation of a Paperless Board Meeting Solution for One (1) Year Subscription |
Php 140,000.00 |
Award Notice Abstract |
| Sep 18 |
Sep 25 |
37365 |
Paper, Multicopy, 80gsm, in sizes: 210mm x 297mm (A4) and 216mm x 330mm |
Php 255,600.00 |
Award Notice/Reference # |
| Sep 18 |
Sep 25 |
37363 |
600 pcs. DOCUMENTARY BOX, Brand New |
Php 300,000.00 |
Award Notice/Reference # |
| Sep 22 |
Sep 29 |
45422 |
100 Reams of Internal Memo Paper |
Php 70,000.00 |
Award Notice/Reference #
|
| Sep 22 |
Sep 29 |
45426 |
20,000 pcs. of Envelope, Mailing, with Logo |
Php 112,000.00 |
Award Notice Abstract |
| Sep 23 |
Sep 28 |
49688 |
180 gallons ALCHOHOL, ETHYL, 68% – 73% |
Php 90,000.00 |
Award Notice/Reference # |
| Sep 23 |
Sep 30 |
49690 |
EPSON Ink Bottles, Brand New |
Php 149,600.00 |
Award Notice/Reference # |
| Oct 21 |
Nov 16 |
7273524 |
Road Repair Works Along President Diosdado Macapagal Boulevard (PDMB), Asean Avenue and J. W. Diokno (Bay) Boulevard – Repost |
Php 9,103,056.31 |
Failed |
| Oct 26 |
Nov 03 |
7285388 |
One (1) lot Supply and Administration of Influenza and Pneumonia Vaccines for 186 PRA Employees |
Php 840,000.00 |
Award Notice Abstract |
| Oct 28 |
Nov 11 |
7292351 |
One (1) lot Supply and Installation of Air-Conditioning Units |
Php 125,000.00 |
Failed |
| Oct 28 |
Nov 11 |
7292435 |
Two (2) units 36-in MULTIFUNCTION PRINTER (LARGE FORMAT COLORED PRINTER, SCANNER, COPIER) |
Php 500,000.00 |
Award Notice Abstract |
| Nov 05 |
Dec 03 |
148879 |
Procurement of Air-Conditioning Units Preventive Maintenance Service for One (1) Year |
Php 280,000.00 |
Award Notice/Reference # |
| Dec 02 |
Dec 10 |
7310016 |
Supply and Installation of Air-conditioning Units |
Php 125,000.00 |
Award Notice Abstract |
| Dec 15 |
Dec 22 |
7359852 |
366 Pieces Data Folder |
Php 60,390.00 |
Award Notice Abstract |
| Dec 15 |
Dec 18 |
7359994 |
Adobe Acrobat Professional |
Php 70,000.00 |
Award Notice Abstract |
| Dec 15 |
Dec 29 |
7361038 |
6 sets Air Purifiers / Disinfection, Brand New |
Php 540,000.00 |
Failed |
| Dec 15 |
Dec 29 |
7360732 |
Second Internet Service for PRA Main Office |
Php 226,000.00 |
Award Notice Abstract |
| Dec 15 |
Dec 29 |
7360993 |
17 units Multi-Function Pirinter A4 (Ink Tank System) |
Php 323,000.00 |
Failed |
| Dec 19 |
Dec 29 |
7375707 |
Video Conferencing Hardware Solution |
Php 110,000.00 |
Award Notice Abstract |
| Dec 21 |
Dec 29 |
7342078 |
Letterhead, 1st and 2nd pages |
Php 396,000.00 |
Award Notice Abstract |
| Dec 21 |
Dec 29 |
7349221 |
Sign Pens (Black, Blue, and Red) |
Php 76,144.64 |
Award Notice Abstract |
| Dec 21 |
Dec 29 |
7378386 |
Consulting Services for the Appraisal of Two (2) Real Properties of PRA at Cebu City |
Php 98,672.00 |
Failed |
| Dec 21 |
Dec 29 |
7380849 |
Two (2) sets Branded Semi-Rugged Laptop, Brand New |
Php 240,000.00 |
Award Notice Abstract |
| Dec 29 |
Jan 06 |
7385232 |
One (1) Unit Network Attached Storage |
Php 215,000.00 |
Award Notice Abstract |
