2023 Philgeps Posting

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