| Date of Posting |
PhilGEPS Reference Number
|
Project Title |
Approved Budget for the Contract (ABC)
|
Status
|
| From |
To |
| Feb 23 |
Feb 28 |
8458886 |
Eight (8) Licenses Adobe Acrobat Professional, One (1) year Subscription |
Php 97,600.00 |
Awarded |
| Mar 07 |
Mar 10 |
8495350 |
Ten (10) units Internal SSD, 1 TB |
Php 90,000.00 |
Awarded |
| Apr 05 |
Apr 08 |
8569610 |
Various repair materials for minor repairs at the PNOC bldgs. 3 & 4A
|
Php 109,560.00 |
Failed |
| Apr 11 |
Apr 18 |
8594307 |
23,160 pieces KF94 Protective Mask |
Php 185,280.00 |
Awarded |
| May 05 |
May 10 |
8644557 |
Unmanned Aerial Vehicle (UAV) / Drone Equipment with Display Monitor |
Php 200,000.00 |
Failed |
| May 16 |
May 23 |
8664715 |
100 Mbps Internet Subscription for One Year, Supply and Install |
Php 798,170.00 |
Failed |
| May 23 |
May 26 |
8687940 |
Unmanned Aerial Vehicle (UAV) / Drone Equipment with Display Monitor |
Php 200,000.00 |
Awarded |
| May 23 |
May 26 |
8687948 |
Various repair materials for minor repairs at the PNOC bldgs. 3 & 4A – REPOST |
Php 109,560.00 |
Failed |
| May 31 |
Jun 03 |
8712234 |
100 Mbps Internet Subscription for One Year, Supply and Install – REPOST |
Php 798,170.00 |
Awarded |
| Jun 01 |
Jun 06 |
8713600 |
Disinfection and Sanitation Treatment |
Php 998,400.00 |
Awarded |
| Jun 01 |
Jun 06 |
8716499 |
Hand Held Radio (PoC and Analog) |
Php 100,000.00 |
Awarded |
| Jun 07 |
Jun 10 |
8731367 |
Data FIle Boxes, Data Folders, Documentary/Data Folders with PRA Logo |
Php 997,500.00 |
Awarded |
| Jun 08 |
Jun 13 |
8735756 |
Supply and Installation of Window Type Air Conditioning Units for PEATC Toll Plazas and Modular Booth |
Php 425,000.00 |
Awarded |
| Jun 09 |
Jun 13 |
8739185 |
One (1) License Plaxis 2D Advanced Virtuoso, One (1) Year Subscription |
Php 227,900.00 |
Cancelled |
| Jun 13 |
Jun 16 |
8745721 |
External Hard Drive 1TB (95 pcs), Flash Drive 16GB (190 pcs), Wireless Mouse (60 pcs)
|
Php 381,500.00 |
Failed |
| Jun 13 |
Jun 16 |
8747121 |
Folder Pressboard, Folder Tagboard and File Tab Divider |
Php 289,350.00 |
Awarded |
| Jun 15 |
Jun 20 |
8747183 |
Lease of Monochrome Photocopying Machines, Twelve (12) months contract |
Php 543,400.00 |
Awarded |
| Jun 15 |
Jun 20 |
8756203 |
Lease of Color Network Printers, Twelve (12) months contract |
Php 648,560.00 |
Awarded |
| Jun 21 |
Jun 24 |
8769262 |
Various Office Supplies |
Php 308,580.00 |
Awarded |
| Jun 21 |
Jun 24 |
8769293 |
2230 Packs Toilet Tissue Paper, Interfolded Paper Towel |
Php 89,200.00 |
Awarded |
| Jul 01 |
Jul 27 |
8799782 |
Procurement of Janitorial Services for Philippine Reclamation Authority (PRA) Properties |
Php 3,585,560.40 |
Awarded |
| Jul 04 |
Aug 02 |
8803578 |
Procurement of Security Services for Philippine Reclamation Authority (PRA) Properties
|
Php 29,429,169.12 |
Awarded |
| Jul 14 |
Jul 18 |
8832801 |
200 pieces Traffic Cones |
Php 400,000.00 |
Awarded |
| Jul 18 |
Jul 21 |
8840772 |
External Hard Drive 1TB (95 pcs), Wireless Mouse (60 pcs) |
Php 315,000.00 |
Awarded |
| Jul 22 |
Aug 23 |
8858900 |
Proposed PRA Office Renovation (PBINFRA-22-001) |
Php 61,220,849.98 |
Awarded |
| Jul 27 |
Aug 01 |
8865447 |
Supply and Delivery of Well Milled Rice (SDMP, PRA SNS PROJECT) |
Php 887,750.00 |
Awarded |
| Jul 28 |
Aug 01 |
8873537 |
One (1) pc HPE External Tape Drive (DATA TAPE DRIVE WRITER) |
Php 355,000.00 |
Awarded |
| Aug 01 |
Aug 04 |
8873681 |
Two (2) pcs. Hard Disk Drive, 2.5 inches, for Server HP Proliant DL380 GEN9 |
Php 70,000.00 |
Failed |
| Aug 03 |
Aug 08 |
8889493 |
942 boxes Surgical Mask, 3 Ply |
Php 94,200.00 |
Awarded |
| Aug 08 |
Aug 11 |
8895809 |
Various Mechanical Tools |
Php 75,000.00 |
Failed |
| Aug 08 |
Aug 11 |
8895933 |
Office, Janitorial, and Pantry Supplies |
Php 64,890.00 |
Awarded |
| Aug 08 |
Aug 11 |
8900297 |
One (1) Unit High-Speed Scanner (A3) |
Php 160,000.00 |
Failed |
| Aug 09 |
Aug 12 |
8905922 |
50,000 pcs KN95 Disposable Face Mask |
Php 1,000,000.00 |
Awarded |
| Aug 16 |
Aug 19 |
8924869 |
Two (2) pcs. Hard Disk Drive, 2.5 inches, for Server HP Proliant DL380 GEN9 – REPOST |
Php 70,000.00 |
Failed |
| Aug 17 |
Aug 22 |
8924872 |
Various Construction Materials for PNOC Building 4B-GF Renovation |
Php 308,352.50 |
Cancelled |
| Aug 17 |
Aug 22 |
8930376 |
Adobe Acrobat Pro Dc, Adobe Creative Cloud, Adobe Photoshop CC, Adobe Premiere Pro |
Php 881,000.00 |
Awarded |
| Aug 19 |
Aug 25 |
8938498 |
Supply, Delivery and Installation of Airconditioning Units |
Php 531,800.00 |
Awarded |
| Aug 22 |
Aug 25 |
8943902 |
Supply, Delivery, and Installation of Accordion Wall Dividers |
Php 380,050.00 |
Failed |
| Aug 26 |
Aug 30 |
8960342 |
Two (2) pieces Hard Disk Drive, 2.5 Inches, for Server HP Proliant DL3890 Gen9 REPOST |
Php 70,000.00 |
Cancelled |
| Sep 05 |
Sep 08 |
8975818 |
Air-Conditioning Unit (ACU) Services for the Renovation of PNOC BLDG. 4B-GF |
Php 270,000.00 |
Cancelled |
| Sep 05 |
Sep 08 |
8977819 |
Printing and Photostatting of Various Forms for Office Use |
Php 77,700.00 |
Awarded |
| Sep 05 |
Sep 08 |
8978614 |
Various Repair materials for Minor Repairs at the PNOC Bldgs. 3 & 4A |
Php 156,431.00 |
Awarded |
| Sep 08 |
Sep 12 |
8994421 |
Fifty (50) units of Internal Solid State Drive, 1 TB |
Php 367,500.00 |
Awarded |
| Sep 08 |
Sep 12 |
8994751 |
Supply and Administration of Influenza and Pneumonia Vaccines |
Php 329,340.00 |
Awarded |
| Sept 23 |
Sept 26 |
9046437 |
Procurement of Various Construction Materials For the Renovation of PNOC Bldg. 4A – 3rd Floor |
Php 531,815.00 |
Failed |
| Sept 29 |
Oct 03 |
9062087 |
Supply, Delivery, Installation of Accordion Dividers (2.10 x 3.90 m) |
Php 200,000.00 |
Awarded |
| Sept 29 |
Oct 03 |
9062150 |
Antivirus, 2 year Subscription (Client and Server) |
Php 600,000.00 |
Cancelled |
| Sept 29 |
Oct 03 |
9063970 |
Various Mechanical Tools |
Php 75,000.00 |
Failed |
| Sept 30 |
Oct 03 |
9067888 |
Procurement of Various Construction Materials for the Renovation of PNOC Bldg 4A – 3rd floor (Changed Specs) |
Php 531,815.00 |
Awarded |
| Oct 06 |
Oct 10 |
9084416 |
Seventy-Five (75) sets Covid Care Kits |
Php 263,000.00 |
Awarded |
| Oct 20 |
Oct 24 |
9139340 |
Data Cartridge for HPE STOREEVER LTO 5 Ultrium |
Php 67,200.00 |
Failed |
| Oct 20 |
Oct 24 |
9138260 |
Clerical, JR Executive and Executive Chairs |
Php 981,000.00 |
Awarded |
| Oct 24 |
Oct 27 |
9149443 |
Endpoint Security for Business, One Year Subcription with Support |
Php 382,500.00 |
Awarded |
| Oct 24 |
Oct 27 |
9149447 |
Common Office Supplies for PEATC |
Php 251,725.00 |
Awarded |
| Oct 25 |
Oct 28 |
9151085 |
Supply and Delivery of Purified Drinking Water and the Provision of Hot and Cold Water Dispenser (1 year Contract) |
Php 160,000.00 |
Closed |
| Oct 26 |
Nov 02 |
9160218 |
Antivirus, 2 year Subscription (Client and Server) – REPOST |
Php 600,000.00 |
Awarded |
| Oct 28 |
Nov 02 |
9170209 |
Air-Conditioning Unit (ACU) Services for the Renovation of PNOC BLDG 4 |
Php 270,000.00 |
Awarded |
| Nov 03 |
Nov 06 |
9181717 |
Supply and Delivery of Various Information Technology Equipment – PBGOODS-22-003 |
Php 22,870,000.00 |
Awarded
Lot 1
Lot 2
Lot 3
|
| Nov 09 |
Nov 11 |
9202240 |
Personal Protective and Safety Equipment (Lots 1 and 2) |
Php 408,484.00 |
Award |
| Nov 14 |
Nov 17 |
9226062 |
Survey and Measuring Instruments |
Php 55,000.00 |
Failed |
| Nov 15 |
Nov 18 |
9232166 |
Various Mechanical Tools – REPOST |
Php 75,000.00 |
Cancelled |
| Nov 15 |
Nov 18 |
9232069 |
Pantry Supplies for PEATC |
Php 181,350.00 |
Awarded |
| Nov 17 |
Nov 21
Dec 01
|
9244694 |
UPDATED: Road Repair Works along Asean Ave., and J.W. Diokno Blvd. (Asphalt Patching) |
Php 950,000.00 |
Failed |
| Nov 21 |
Nov 24
Dec 01
|
9256654 |
UPDATED: Two (2) Units Motorcycles for Philippine Reclamation Authority |
Php 240,000.00 |
Cancelled |
| Nov 24 |
Nov 28 |
9274235 |
Rechargeable Flashlight and Emergency Light for PEATC |
Php 167,200.00 |
Awarded |
| Nov 28 |
Dec 01 |
9288578 |
Online Assessment for PEATC |
Php 100,000.00 |
Awarded |
| Nov 28 |
Dec 01 |
9288606 |
Two (2) pcs. Hard Disk Drive 2.5 Inches, for Server HP Proliant DL380 GEN9 |
Php 70,000.00 |
Failed |
| Nov 28 |
Dec 01 |
9288634 |
One (1) License, PLAXIS 2D ADVANCED VIRTUOSO, 1-Year Subscription |
Php 317,900.00 |
Awarded |
| Dec 01 |
Dec 05 |
9301828 |
Nine (9) Licenses Paperless Board Meeting Solution for PRA |
Php 195,000.00 |
Failed |
| Dec 01 |
Dec 05 |
9301873 |
One (1) Unit Firewall Appliance (Hardware and Software for new MIS Server Room of PEATC) |
Php 400,000.00 |
Closed |
| Dec 05 |
Dec 09 |
9314780 |
Two (2) Units Motorcycles for Philippine Reclamation Authority – Revised Specifications |
Php 240,000.00 |
Awarded |
| Dec 05 |
Jan 05 ’23 |
9315153 |
Supply and Delivery of Various Microsoft Software Subscriptions |
Php 4,737,710.00 |
Awarded |
| Dec 06 |
Dec 09 |
9319073 |
Various Mechanical Tools for PEATC |
Php 75,000.00 |
Awarded |
|
Dec 07
Dec 16
|
Dec 12
Dec 19
|
9326806 |
UPDATED:Supply of Pavement Pothole Repair Materials for PEATC |
Php 808,850.00 |
Failed |
|
Dec 07
Dec 16
Dec 20
|
Dec 12
Dec 19
Dec 22
|
9326858 |
UPDATED: Supply of Painting Materials for Repair and Maintenance of Roadwaxor PEATC |
Php 154,340.00 |
Failed |
|
Dec 07
Dec 16
Dec 20
|
Dec 12
Dec 19
Dec 22
|
9326895 |
UPDATED: Nursery Development Materials for PEATC |
Php 113,089.00 |
Awarded |
| Dec 12 |
Dec 15 |
9341230 |
Supply of Fabrication Materials for PEATC |
Php 299,585.00 |
Awarded |
|
Dec 12
Dec 16
Dec 20
|
Dec15
Dec 19
Dec 22
|
9341216 |
Supply of Roadway Furniture Materials for PEATC |
Php 546,935.00 |
Failed |
| Dec 12 |
Dec 15 |
9341183 |
Road Repair Works along Asean Ave. and J.W. Diokno Blvd. (Asphalt Patching) – REPOST |
Php 950,000.00 |
Failed |
|
Dec 15
Dec 20
|
Dec 19
Dec 22
|
9351041 |
Data Cartridge for HPE STOREEVER LTO 5 ULTRIUM – REPOST |
Php 67,200.00 |
Awarded |
| Dec 19 |
Jan 06 ’23 |
9363495 |
Procurement of one (1) unit of High-Speed Scanner (A3) |
Php 60,000.00 |
Failed |
| Dec 19 |
Dec 22 |
9363500 |
Emergency Go bags for PRA |
Php 998,920.00 |
Awarded |
| Dec 19 |
Dec 22 |
9363554 |
Video Conferencing Solutions for PEATC |
Php 100,000.00 |
Awarded |
| Dec 21 |
Dec 26 |
9368418 |
IBEXPERT Developer Studio Edition, 1 Year Subscription |
Php 90,000.00 |
Awarded |
| Dec 21 |
Dec 26 |
9370378 |
Survey and Measuring Instruments |
Php 55,000.00 |
Cancelled |
| Dec 21 |
Jan 06 ’23 |
9370399 |
Personal Protective and Safety Equipment for PEATC |
Php 295,684.00 |
Awarded |
| Dec 22 |
Dec 26 |
9373583 |
REPOST: Nine (9) Licenses Paperless Board Meeting Solution for PRA |
Php 195,000.00 |
Closed |
| Dec 22 |
Dec 26 |
9373608 |
Tape Cassette, Laminated, 24mm, for PEATC |
Php 81,000.00 |
Awarded |
| Dec 22 |
Jan 09 ’23 |
9373633 |
UTP Ethernet CAT6 Cable and Network Switch Unmanaged for PEATC |
Php 92,700.00 |
Awarded |
| Dec 27 |
Jan 03 ’23 |
9379978 |
Renewal of ARCSERVE (FOS) Data Backup Software, 3 years subscription, for PEATC |
Php 110,000.00 |
Failed |
| Dec 27 |
Jan 03 ’23 |
9379942 |
Supply and Delivery of 360 sets of BANTAY BAYAN UNIFORM (TSHIRT, CAP, VEST, BATON) |
Php 540,000.00 |
Closed |
| Dec 27 |
Jan 03 ’23 |
9379954 |
SUPPLY AND DELIVERY OF 450 SETS OF FISHING GEARS (FISHNETS, FLOATER, SINKER AND LINE) |
Php 675,000.00 |
Awarded |
| Dec 27 |
Jan 03 ’23 |
9379984 |
Janitorial Supplies for PEATC |
Php 131,845.00 |
Awarded |
| Dec 28 |
Jan 03 ’23 |
9380572 |
Other Office Supplies for PEATC |
Php 84,088.00 |
Awarded |
| Dec 28 |
Jan 03 ’23 |
9381193 |
Smart Card ID Printer for PEATC |
Php 58,200.00 |
Awarded |
| Dec 28 |
Jan 03 ’23 |
9381233 |
PUBLIC BIDDING: Supply and Delivery of Motor Vehicles (Passenger Van and Multi Purpose Vehicle) (PBGOODS-22-005) |
Php 5,000,000.00 |
Failed |
| Dec 28 |
Jan 03 ’23 |
9382408 |
Other Janitorial Supplies for PEATC |
Php 393,600.00 |
Cancelled |
| Dec 28 |
Jan 03 ’23 |
9383601 |
Annual Physical Examination and Random Drug Testing for 159 PEATC Employees |
Php 556,500.00 |
Awarded |
