| Date of
Posting |
PhilGEPS Reference
Number
|
Project
Title |
Approved Budget for the Contract
(ABC)
|
Status
|
|
From
|
To |
| Feb 16 |
Feb 20 |
9488988 |
ADOBE ACROBAT PROFESSIONAL 1-YEAR SUBSCRIPTION (8
LICENSES) |
Php 136,000.00 |
Awarded |
| Feb 16 |
Mar 21 |
9487738 |
REPOSTING OF THE SUPPLY AND DELIVERY OF LOT 4 OF VARIOUS
INFORMATION TECHNOLOGY (I.T.) EQUIPMENT (PBGOODS-22-003) |
Php 1,724,000.00
|
Awarded |
| Mar 08 |
Apr 13 |
9547920 |
REPOSTING OF SUPPLY AND DELIVERY OF MOTOR VEHICLES (PASSENGER
VANS AND MULTI-PURPOSE VEHICLE) PBGOODS-22-005 |
Php 5,000,000.00 |
Awarded
Lot 1
Lot 2
|
| Mar 14 |
Apr 18 |
9566823 |
SUPPLY AND DELIVERY OF GLOBAL NAVIGATION SATELLITE SYSTEM (GNSS)
– REAL TIMEKINEMATIC (RTK) SURVEY EQUIPMENT AND ACCESSORIES (PBGOODS-23-001) |
Php 3,500,000.00
|
Awarded |
| Mar 15 |
Mar 20 |
9570251 |
ROAD REPAIR WORKS ALONG ASEAN AVE. AND J.W. DIOKNO BLVD. (ASPHALT
PATCHING) |
Php 950,000.00 |
Awarded |
| Mar 20 |
Mar 23 |
9585978 |
TOILET TISSUE PAPER, INTERFOLDED PAPER TOWEL |
Php 243,360.00 |
Awarded |
| Mar 29 |
Apr 03 |
9617572 |
VARIOUS SUPPLIES |
Php 225,740.00 |
Awarded |
| Mar 29 |
Apr 04 |
9614775 |
SUPPLY AND DELIVERY OF BALIKBAYAN BOXES |
Php 480,000.00 |
Awarded |
| Apr 03 |
Apr 11 |
9630488 |
EXTERNAL HARD DRIVE 1TB |
Php 556,000.00 |
Awarded |
| Apr 03 |
Apr 11 |
9630496 |
NETWORK DATA CABLES, TERMINALS AND ACCESSORIES |
Php 88,500.00 |
Awarded |
| Apr 13 |
Apr 17 |
9652015 |
MEMO PAD, with PRA LOGO |
Php 68,800.00 |
Awarded |
| Apr 13 |
Apr 17 |
9651033 |
BODY WORN CAMERAS |
Php 120,000.00 |
Failed |
| Apr 13 |
Apr 17 |
9651943 |
HARD DISK DRIVE FOR EXISTING SERVER |
Php 150,000.00 |
Awarded |
| Apr 17 |
May 19 |
9664758 |
SUPPLY, DELIVERY, INSTALLATION, AND CONFIGURATION OF AN
INTEGRATED FINANCIAL MANAGEMENT INFORMATION SYSTEM (PBGOODS-23-002) |
Php 15,000,000.00 |
Failed |
| Apr 17 |
Apr 20 |
9664717 |
SUPPLY AND DELIVERY OF BUSINESS CARDS FOR PRA OFFICERS
|
Php 128,700.00 |
Failed |
| Apr 21 |
Apr 24 |
9684431 |
DATA CARTRIDGE FOR HPE LTO-7 ULTRIUM RW |
Php 270,000.00 |
Awarded |
| Apr 21 |
May 05 |
9684376 |
PROVISION OF HAULING SERVICES |
Php 890,000.00 |
Failed |
| Apr 21 |
Apr 24 |
9684409 |
SUPPLY, DELIVERY, AND INSTALLATION OF BUILD UP SIGNS
|
Php 210,000.00 |
Awarded |
| Apr 25 |
Apr 28 |
9686719 |
SUPPLY, DELIVERY, AND INSTALLATION OF DIGITAL SIGNAGE – ROOM
BOOKING SYSTEM (4
UNITS) |
Php 909,090.00 |
Awarded |
| Apr 25 |
May 05 |
9687148 |
PERSONAL PROTECTIVE EQUIPMENT |
Php 132,000.00 |
Awarded |
| Apr 25 |
Apr 28 |
9689909 |
FIBER OPTIC CABLE DIGITAL TESTER |
Php 350,000.00 |
Awarded |
| Apr 26 |
May 02 |
9689785 |
THERMAL TAPE RECEIPT |
Php 431,250.00 |
Awarded |
| Apr 26 |
May 02 |
9691311 |
VARIOUS SURVEY INSTRUMENTS AND ACCESSORIES (LOT 1)
VARIOUS SURVEY INSTRUMENTS AND ACCESSORIES (LOT 2)
|
Php 160,000.00 |
Cancelled |
| Apr 27 |
May 02 |
9696136 |
FIRE EXTINGUISHER UNIT MAINTENANCE |
Php 205,370.00 |
Awarded |
| May 08 |
May 11 |
9728842 |
TRAFFIC MANAGEMENT DEVICES (LOT 1 AND 2) |
Php 220,000.00 |
Cancelled |
| May 08 |
May 11 |
9728861 |
KN95 RESPIRATOR FACE MASK |
Php 558,000.00 |
Awarded |
| May 09 |
May 12 |
9731127 |
COMPUTER MANAGEMENT SYSTEM (1 YEAR – 280
LICENSES) |
Php 840,000.00 |
Awarded |
| May 09 |
May 12 |
9731402 |
ONE (1) YEAR PRINTER INK SUPPLY SERVICE |
Php 999,936.00 |
Awarded
|
| May 18 |
May 22 |
9762225 |
SIGN PEN (Black, Blue, and Red) |
Php 260,000.00 |
Awarded
|
| May 18 |
May 22 |
9763124 |
BLANK MANUAL RECEIPT |
Php 262,500.00 |
Awarded |
| May 18 |
May 22 |
9763176 |
SURGICAL FACE MASK |
Php 186,000.00 |
Awarded
|
| May 18 |
May 22 |
9763410 |
CLEANING SUPPLIES |
Php 57,758.48 |
Cancelled |
| May 18 |
May 22 |
9763722 |
OFFICE SUPPLIES |
Php 58,040.54 |
Awarded
|
| May 22 |
Jun 01 |
9774290 |
REPOST – TRAFFIC MANAGEMENT DEVICES (Lot 1 and Lot
2) |
Php 220,000.00 |
Awarded
|
| May 24 |
May 29 |
9782649 |
HARD DISK DRIVE 1.2TB FOR HPE PROLIANT DL380 GEN 9
|
Php 80,000.00 |
Awarded
|
| May 30 |
Jun 02 |
9800519 |
PROVISION OF HAULING SERVICES |
Php 890,000.00 |
Failed |
| Jun 05 |
Jun 08 |
9818299 |
PROVISION OF HAULING SERVICES (See Terms of Reference)
|
Php 890,000.00 |
Awarded |
| Jun 06 |
Jun 09 |
9822786 |
NATIONAL GREENING PROGRAM (NGP) – SAN NICHOLAS SHOAL
(SNS) SEABED QUARRY PROJECT |
Php 381,000.00 |
Awarded
|
| Jun 08 |
Jun 13 |
9832032 |
Eight (8) pcs Body Worn Cameras |
Php 140,000.00 |
Failed |
| Jun 08 |
Jun 13 |
9832066 |
OTHER SUPPLIES AND MATERIALS (Car Matting, Humidifier, Pressure
Washer, Water andCoffee Percolator) |
Php 54,000.00 |
Awarded
|
| Jun 13 |
Jun 16 |
9842564 |
PAPER MULTICOPY, A4 & LEGAL |
Php 690,000.00 |
Awarded
|
| Jun 13 |
Jun 16 |
9842567 |
ALCOHOL, ETHYL, 500ML & 1 GALLON |
Php 422,600.00
|
Awarded
|
| Jun 13 |
Jun 16 |
9832049 |
Uninterruptible Power Supply (UPS) and UPS Battery
|
Php 67,000.00
|
Awarded |
| Jun 13 |
Jun 16 |
9842557 |
PROFESSIONAL COMPACT FULLFRAME CAMERA WITH
ACCESSORIES |
Php 173,210.00 |
Failed |
| Jun 15 |
Jun 19 |
9851264 |
PANTRY SUPPLIES (SUGAR, COFFEE and CREAMER) |
Php 146,050.00 |
Awarded |
| Jun 20 |
Jun 23 |
9864175 |
Pest Control at PEATC Compound, Kawit Compound and C5 South
Link |
Php 960,000.00 |
Awarded |
| Jun 20 |
Jun 29 |
9863488 |
GE Survey with Computer-Aided Design Software (3
Licenses) |
Php 318,000.00 |
Failed |
| Jun 20 |
Jun 23 |
9863767 |
Disinfection Services |
Php 468,000.00 |
Cancelled |
| Jun 21 |
Jun 26 |
9867579 |
Pavement Pothole Repair Materials |
Php 807,040.00 |
Awarded |
| Jun 21 |
Jun 26 |
9867696 |
Supply and Install of Window Type Air Conditioning Units for
PEATC |
Php 375,000.00 |
Awarded |
| Jun 26 |
Jun 29 |
9883299 |
Air Condition Unit Maintenance Materials |
Php 189,735.00 |
Awarded |
| Jun 26 |
Jun 29 |
9883265 |
Supply and Delivery of Business Cards for PRA Officers
|
Php 74,000.00 |
Awarded |
| Jun 26 |
Jun 29 |
9851274 |
JANITORIAL and CLEANING SUPPLIES |
Php 263,520.00 |
Cancelled |
| Jun 26 |
Jun 29 |
9883289 |
Steel Cabinets |
Php 467,830.00 |
Awarded |
| Jun 26 |
Jun 29 |
9883299 |
AIRCONDITIONING UNIT MAINTENANCE MATERIALS |
Php 189,735.00 |
Awarded |
| Jun 29 |
Jul 03 |
9893295 |
VARIOUS SURVEY INSTRUMENTS AND ACCESSORIES (LOTS 1, 2 and
3) |
Lot 1 – Php
90,000.00
Lot 2 – Php 58,000.00
Lot 3 – Php 12,000.00 |
Failed |
| Jun 29 |
Jul 03 |
9893334 |
PAINTING MATERIALS FOR ROADWAY |
Php 152,760.00 |
Awarded |
| Jun 29 |
Jul 03 |
9893345 |
RIDER HELMET AND JACKET |
Php 70,500.00 |
Failed |
| Jul 03 |
Jul 06 |
9902138 |
OFFICE SUPPLIES |
Php 214,239.00 |
Awarded |
| Jul 03 |
Jul 06 |
9902140 |
Smart Door Lock Access Control System with Password
Fingerprint Identification |
Php 69,000.00 |
Cancelled |
| Jul 03 |
Jul 06 |
9902144 |
DIGITAL PHOTOCOPIER |
Php 150,000.00 |
Awarded
|
| Jul 06 |
Aug 01 |
9915447 |
Reposting of the Supply and Delivery of
Immune Boosters |
Php 3,307,370.00 |
Awarded |
| Jul 06 |
Jul 10 |
9915540 |
HOT and COLD-WATER DISPENSER |
Php 120,000.00 |
Cancelled |
| Jul 10 |
Jul 13 |
9925927 |
Electrical Panel Board and Wires for POS
(NB) to R1 Emergency Back-Up Supply (Generator) and Rehabilitation of Kawit
Tollbooth |
Php 235,000.00 |
Cancelled |
| Jul 11 |
Jul 14 |
9929901 |
PROFESSIONAL COMPACT FULLFRAME CAMERA WITH
ACCESSORIES |
Php 173,210.00 |
Failed |
| Jul 12 |
Jul 17 |
9934405 |
A3 High Speed Scanner |
Php 176,000.00 |
Failed |
| Jul 19 |
Jul 24 |
9957523 |
Procurement of ACU Dismantling Services |
Php 98,400.00 |
Awarded |
| Jul 25 |
Aug 07 |
9975810 |
GE Survey with Computer Aided Design Software |
Php 318,000.00 |
Awarded |
| Jul 27 |
Aug 07 |
9983713 |
ADDITIONAL REQUIREMENTS OF MERALCO FOR THE CONSOLIDATION OF POWER
METERS AT LEGASPI TOWER 200 |
Php 99,742.00 |
Awarded |
| Jul 28 |
Jul 31 |
9985076 |
Paper Shredding Machine |
Php 75,000.00 |
Awarded |
| Jul 28 |
Aug 03 |
9987716 |
Office Supplies and Tape Cassette Laminated |
Php 212,421.00 |
Awarded |
| Jul 31 |
Aug 03 |
9992653 |
ADOBE ACROBAT PRO (50 licenses, 1 year) and ADOBE CREATIVE CLOUD
SOFTWARE SUBSCRIPTIONS (1 license, 1 year) |
Php 778,500.00 |
Awarded |
| Aug 03 |
Aug 07 |
10004865 |
Preventive Maintenance of Airconditioning Unit at New
Building |
Php 300,000.00 |
Awarded |
| Aug 03 |
Aug 14 |
10004458 |
RIDER HELMET AND JACKET (REPOST) |
Php 70,500.00 |
Awarded |
| Aug 07 |
Aug 31 |
10014676 |
REPOSTING OF THE SUPPLY, DELIVERY, INSTALLATION, AND
CONFIGURATION OF AN INTEGRATED FINANCIAL MANAGEMENT INFORMATION
SYSTEM
ADDENDUM NO. 1
|
Php 15,000,000.00 |
Awarded |
| Aug 08 |
Aug 11 |
10019860 |
STAAD STRUCTURAL WORKSUITE (1-year subscription, 16 hours online
training for at least 2 personnel) |
Php 338,000.00 |
Cancelled |
| Aug 14 |
Aug 22 |
10038850 |
Digital Multi-Tester, Ladder and Air Blower |
Php 59,999.00 |
Awarded |
| Aug 14 |
Aug 17 |
10038767 |
Letterhead with Bagong Pilipinas Logo |
Php 480,000.00 |
Awarded |
| Aug 14 |
Sep 01 |
10038779 |
CLINIC BED AND STRETCHER |
Php 56,000.00 |
Failed |
| Aug 14 |
Sep 01 |
10038808 |
Preventive Maintenance of Generators, ATS and UPS
System |
Php 496,000.00 |
Failed |
| Aug 15 |
Aug 18 |
10041424 |
Eight (8) pcs Body Worn Camera – Repost |
Php 140,000.00 |
Failed |
| Aug 15 |
Aug 18 |
10039588 |
NAS-Shared Storage 8TB and NAS Storage 8 Bay (Rackmount
Type) |
Php 347,000.00 |
Failed |
| Aug 15 |
Aug 18 |
10041660 |
PROCUREMENT OF ONE (1) SET OF DRONE |
Php 200,000.00 |
Failed |
| Aug 15 |
Aug 29 |
10042017 |
Computer Peripherals |
Php 71,750.00 |
Awarded |
| Aug 17 |
Sep 04 |
10052204 |
Motor Vehicle Spare Parts and Supplies |
Php 91,036.00 |
Failed |
| Aug 22 |
Sep 22 |
10061675 |
Supply and Delivery of Various AutoCAD Software Subscriptions |
Php 3,173,500.00 |
Awarded |
| Aug 24 |
Sep 01 |
10070710 |
Laser Pointer, HDMI Cable, Web Camera, and External Hard Drive
1TB Monitor, Drawing Pad |
Php 80,000.00 |
Failed |
| Aug 24 |
Aug 29 |
10070643 |
Sofa Set for PEATC |
Php 125,000.00 |
Cancelled |
| Aug 29 |
Sep 01 |
10073816 |
EFAD Tools and Equipment |
Php 189,000.00 |
Failed |
| Aug 31 |
Sep 04 |
10085657 |
One (1) year Network Firewall License Upgrade
Subscription |
Php 600,000.00 |
Cancelled |
| Aug 31 |
Sep 04 |
10087527 |
Printing and Photostatting |
Php 87,500.00 |
Cancelled |
| Sep 05 |
Sep 08 |
10100006 |
PROCUREMENT OF FIVE (5) LICENSES OF PRIMAVERA SOFTWARE
|
Php 900,000.00 |
Awarded |
| Sep 06 |
Sep 21 |
10102184 |
STAGING SERVER |
Php 900,000.00 |
Failed |
| Sep 06 |
Sep 21 |
10102259 |
Guardrail and Accessories and Roadway Furniture
Material |
Php 546,395.00 |
Failed |
| Sep 06 |
Sep 11 |
10104281 |
LEASE OF MINIMUM OF EIGHT (8) MONOCHROME PHOTOCOPIERS |
Php 900,000.00 |
Awarded |
| Sep 06 |
Sep 11 |
10104314 |
LEASE OF MINIMUM OF FOUR (4) COLOR NETWORK PRINTERS
|
Php 990,000.00 |
Awarded |
| Sep 07 |
Sep 11 |
10107326 |
Toll Assistant Wi-Fi Communication Equipment and Toll Assistant
Verification Device |
Php 793,153.00 |
Awarded |
| Sep 07 |
Sep 11 |
10108991 |
A3 HIGH SPEED SCANNER – REPOST |
Php 176,000.00 |
Awarded |
| Sep 12 |
Sep 15 |
10122362 |
EFAD
Tools and Equipment – Reposting |
Php 189,000.00 |
CANCELLED |
| Sep 12 |
Sep 15 |
10122315 |
PROCUREMENT OF A 33-MP HYBRID
FULL-FRAME CAMERA WITH ACCESSORIES
|
Php 198,343.00 |
Awarded |
| Sep 15 |
Sep 18 |
10135309 |
One (1) year Network Firewall License Upgrade
Subscription |
Php 600,000.00 |
Closed |
| Sep 19 |
Sep 22 |
10141948 |
Fire Suppression Maintenance |
Php 170,000.00 |
Awarded |
| Sep 19 |
Sep 22 |
10142663 |
Server Hard Disk Drive |
Php 270,000.00 |
Awarded
|
| Sep 21 |
Oct 05 |
10152384 |
Video Messaging System Parts |
Php 83,000.00 |
Failed |
| Sep 21 |
Oct 05 |
10152198 |
SUPPLY, DELIVERY AND ADMINISTRATION OF INFLUENZA, PNEUMONIA, AND HUMAN PAPILLOMA
VIRUS (HPV) VACCINES (PBGOODS-23-006) |
Php 1,293,776.00 |
Awarded |
| Sep 25 |
Sep 28 |
10160392 |
Replacement of Defective Units of Vehicle Incident Detection
System (VIDS) Camera at C5South Link Segment 3A1 |
Php 127,357.95 |
Awarded
|
| Sep 20 |
Sep 25 |
10147028 |
Telephone Set and
Accessories |
Php 372,5600.00 |
Awarded |
| Sep 20 |
Oct 24 |
10147319 |
SUPPLY, DELIVERY AND INSTALLATION OF GEOGRAPHIC INFORMATION SYSTEM (GIS)SOFTWARE,
LAPTOP AND USER’S TRAINING (PBGOODS-23-005) |
Php 5,000,000.00 |
Cancelled |
| Oct 02 |
Oct 09 |
10180224 |
Materials for Repair of Container Van |
Php 100,000.00 |
Awarded |
| Oct 02 |
Oct 09 |
10180107 |
Fuel Dispensing Pump |
Php 55,000.00 |
Awarded |
| Oct 02 |
Oct 05 |
10180145 |
MEDICAL EQUIPMENT |
Php 83,000.00 |
Awarded |
| Oct 11 |
Oct 16 |
10211404 |
VARIOUS SURVEY EQUIPMENT AND ACCESSORIES (Lot 1 and Lot
2) |
Php 140,500.00 |
LOT 1 Failed
Lot 2 Awarded |
| Oct 11 |
Oct 16 |
10210024 |
Overhead Traffic Lights (OTL) Parts and Supply |
Php 64,500.00 |
Awarded |
| Oct 11 |
Oct 16 |
10210765 |
Materials for Construction of Covered Parking for PEATC
Executives, R1 Motorpool, MedianFence at Pacific Drive and Fence at Kawit Up Ramp-Zapote
Interchange |
Php 400,000.00 |
Awarded |
| Oct 13 |
Nov 21 |
10222172 |
SUPPLY, DELIVERY, AND INSTALLATION OF PRA RRO-PMO STACKABLE
MODULAR FIELD OFFICE (PBGOODS-23-007)
ADDENDUM NO. 1
|
Php 1,775,000.00 |
Failed |
| Oct 16 |
Oct 19 |
10217993 |
Guardrail and Accessories and Roadway Furniture Material –
Repost |
Php 546,395.00 |
Awarded |
| Oct 19 |
Oct 23 |
10235876 |
BAMBOO PLANTATION PROGRAM (BPP)
– SAN NICHOLAS SHOAL (SNS) SEABED QUARRY PROJECT |
Php 138,000.00 |
Awarded |
| Oct 24 |
Nov 06 |
10253364 |
NAS-Shared Storage 6TB and NAS Storage 8 Bay (Rackmount Type)
with Hard Disk Drive |
Php 347,000.00 |
Closed |
| Oct 23 |
Oct 27 |
10253485 |
Laser Pointer, HDMI Cable, Web Camera, and External Hard Drive
1TB Monitor, Drawing Pad |
Php 80,000.00 |
Awarded |
| Oct 23 |
Oct 27 |
10253536 |
Personal Protective Equipment for PEATC |
Php 301,100.00 |
Cancelled |
| Oct 31 |
Nov 09 |
10273676 |
Supply and Delivery of Christmas Goodies |
Php 990,000.00 |
Awarded |
| Nov 03 |
Nov 16 |
10257102 |
Printing and Photostatting – Repost |
Php 87,500.00 |
Awarded |
| Nov 06 |
Nov 09 |
10281139 |
PROCUREMENT OF ONE HUNDRED FIFTEEN (115) SINGLETS WITH PRINT FOR
THE 2023 PRA FUN RUN EVENT |
Php 51,750.00 |
Canceled |
| Nov 06 |
Nov 09 |
10281145 |
PROCUREMENT FOR RAFFLE ITEMS |
Php 497,000.00 |
Awarded |
| Nov 07 |
Nov 10 |
10283628 |
PROCUREMENT OF WIRELESS MOUSE |
Php 60,000.00 |
Closed |
| Nov 07 |
Nov 10 |
10284307 |
PROCUREMENT OF DIGITAL VOICE RECORDER |
Php 88,069.92 |
Awarded |
| Nov 08 |
Nov 13 |
10291413 |
Supply and Delivery of Training Materials for
Livelihood |
Php 79,335.00 |
Awarded |
| Nov 09 |
Nov 13 |
10294651 |
Staging Server |
Php 900,000.00 |
Awarded |
| Nov 13 |
Nov 20 |
10305304 |
Supply and Delivery of 4,000 pieces of 5kg-pack Well-milled
Rice |
Php 980,000.00 |
CANCELLED |
| Nov 13 |
Nov 20 |
10305433 |
SUPPLY AND DELIVERY OF 4-SET OF MOBILE PHONES |
Php 100,000.00 |
Awarded |
| Nov 21 |
Nov 24 |
10340710 |
Electrical Supplies for PEATC |
Php 350,000.00 |
Awarded |
| Nov 23 |
Nov 29 |
10348958 |
SUPPLY AND DELIVERY OF CLEANING MATERIALS FOR BRIGADA
ESKWELA |
Php 210,000.00 |
Awarded |
| Nov 23 |
Nov 29 |
10348122 |
PROCUREMENT OF DATA FILE BOX, DATA FOLDER, AND CUSTOMIZED DATA
FOLDER WITH PRA LOGO |
Php 422,000.00 |
Awarded |
| Nov 23 |
Nov 29 |
10343887 |
SUPPLY AND DELIVERY OF GREASE TRAPS |
Php 72,000.00 |
Awarded |
| Nov 23 |
Nov 29 |
10348218 |
SUPPLY AND DELIVERY OF VARIOUS APPLIANCES FOR PRA
OFFICE |
Php 993,000.00 |
Awarded |
| Nov 24 |
Nov 28 |
10358833 |
SUPPLY AND DELIVERY OF TWO-WAY HANDHELD RADIOS |
Php 105,600.00 |
Failed |
| Nov 24 |
Nov 28 |
10358938 |
SUPPLY AND DELIVERY OF ONE HUNDRED EIGHT (180) SHIRTS FOR
ENVIRONMENTAL EVENTS |
Php 97,500.00 |
Awarded |
| Nov 24 |
Nov 28 |
10359011 |
SUPPLY AND DELIVERY OF ONE HUNDRED FIFTY (150) TUMBLERS FOR
ENVIRONMENTAL EVENTS |
Php 90,000.00 |
Awarded |
| Nov 27 |
Nov 30 |
10362475 |
PROCUREMENT OF SUPPLY AND DELIVERY OF DESK CALENDARS
|
Php 281,400.00 |
Closed |
| Nov 28 |
Dec 04 |
10340561 |
ARCSERVE Backup System License |
Php 55,000.00 |
Failed |
| Nov 28 |
Dec 01 |
10366670 |
WORK ENVIRONMENT MEASUREMENT (Identify level of exposure against
gases, VOC, etc.) |
Php 270,000.00 |
Closed |
| Nov 28 |
Dec 12 |
10366693 |
PREVENTIVE MAINTENANCE OF UNINTERRUPTED POWER SUPPLY (UPS)
SYSTEM |
Php 100,000.00 |
Failed |
| Nov 29 |
Dec 14 |
10370451 |
PREVENTIVE MAINTENANCE OF GENERATORS AND AUTOMATIC TRANSFER
SWITCH (ATS) |
Php 546,000.00 |
Failed |
| Nov 29 |
Dec 04 |
10370537 |
ANTENNA (WIRELESS FOR CCTV CARRIAGEWAY) |
Php 210,000.00 |
Awarded |
| Nov 29 |
Dec 04 |
10371323 |
SUPPLY AND DELIVERY OF THREE (3) SETS OF HIGH-PRECISION DRONE
PACKAGES |
Php 910,000.00 |
Awarded |
| Nov 29 |
Dec 04 |
10371158 |
SUPPLY AND DELIVERY OF 300 PIECES T-SHIRT OF VARIOUS SIZES FOR
TERNATE ZUMBA |
Php 150,000.00 |
Awarded |
| Dec 01 |
Jan 04 |
10380375 |
PROCUREMENT OF SCANNING SERVICE
Addendum/Bid
Bulletin No.1
|
Php 4,000,000.00 |
Awarded |
| Dec 01 |
Jan 09 |
10381460 |
Supply & Delivery of Various Audio Equipment (Lot 1) and
Supply, Delivery, Installation, Configuration, Set Up, Commissioning and Testing of Public
Address/Background Music System (Lot 2)/a>
Addendum/Bid
Bulletin No. 1
|
Php 3,256,300.00 |
Lot 1 – Failed
Lot 2 – Awarded |
| Dec 05 |
Dec 11 |
10393300 |
SUPPLY AND DELIVERY OF CUSTOMIZED POLO SHIRTS AND HARDBOUND
NOTEBOOK |
Php 173,520.00 |
Cancelled |
| Dec 05 |
Dec 11 |
10393195 |
SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR
PRA OFFICERS AND PERSONNEL |
Php 261,800.00 |
Cancelled |
| Dec 05 |
Dec 11 |
10393146 |
VARIOUS INK FOR PRINTERS |
Php 974,400.00 |
Awarded |
| Dec 05 |
Dec 11 |
10391336 |
Data Cabinet for PEATC |
Php 140,000.00 |
Awarded |
| Dec 05 |
Dec 14 |
10391769 |
Cleaning Supplies and Equipment for PEATC |
Php 233,395.00 |
Awarded |
| Dec 05 |
Dec 21 |
10391565 |
Smart Lock Fingerprint with Password for PEATC |
Php 69,000.00 |
Failed |
| Dec 06 |
Dec 11 |
10384694 |
PROCUREMENT OF REPAIR OF AIRCON – NINE (9) SERVICE
VEHICLES |
Php 974,400.00 |
Closed |
| Dec 13 |
Dec 18 |
10417180 |
CLINIC BED AND STRETCHER |
Php 56,000.00 |
Awarded |
| Dec 13 |
Dec 18 |
10417740 |
SUPPLY AND DELIVERY OF MOBILE TV RACK |
Php 60,000.00 |
failed |
| Dec 13 |
Dec 18 |
10419907 |
SUPPLY AND DELIVERY OF SOUND AND LIGHT SYSTEM |
Php 120,000.00 |
Awarded |
| Dec 13 |
Dec 18 |
10419868 |
SUPPLY AND DELIVERY OF SIXTY (60) PIECES RECTANGULAR FISH
BOX |
Php 72,000.00 |
Awarded |
| Dec 13 |
Dec 18 |
10419842 |
Supply and Delivery of Shellfish Stock Enhancement Materials for
the Annual Environmental Protection and Enhancement Program (AEPEP) 2023 |
Php 623,150.00 |
Cancelled |
| Dec 19 |
Jan 02 |
10435436 |
SUPPLY AND DELIVERY OF 3,380 PIECES OF 5kg-PACK WELL-MILLED RICE |
Php 980,000.00 |
Awarded |
| Dec 21 |
Dec 27 |
10438211 |
RENTAL OF LIGHTS AND SOUNDS SYSTEM |
Php 125,000.00 |
Awarded |
| Dec 22 |
Dec 27 |
10444267 |
Layout, Printing, and Binding of the Coastal Management Strategy
(CMS) Reports of the Virac and Baras, Catanduanes |
Php 97,350.00 |
Cancelled |
| Dec 22 |
Feb 06 |
10444403 |
SUPPLY AND DELIVERY OF MOTOR VEHICLES (MULTI-PURPOSE
VEHICLES, VANS, AND PICK UP TRUCK) (PBGOODS-23-010)
Addendum/Bid
Bulletin No. 1
|
Php 18,350,000.00 |
Lot 1 – Awarded
Lot 2 – Failed
Lot 3 – Awarded |
| Dec 22 |
Jan 02 |
10444267 |
Layout, Printing, and Binding of the Coastal Management Strategy
(CMS) Reports of the Virac and Baras, Catanduanes |
Php 97,350.00 |
Cancelled |
| Dec 28 |
Jan 02 |
10449574 |
Procurement of Customized Corporate Jackets |
Php 900,000.00 |
Awarded |
