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2021 PhilGEPS Postings

Date of Posting 

PhilGEPS Reference Number

 Project Title 

Approved Budget for the Contract (ABC)

Status

 From To
Feb 22 Feb 26 7489331 9,615 pieces KN95 Respirator Face Mask Php  999,960.00 On-going
Feb 24 Mar 01 7495162 PAPER, MULTICOPY, 80gsm, sizes: A4 210mm x 297mm (750 reams) & 216mm x 330mm (600 reams) Php 236,772.00 On-going
Mar 08 Mar 11 7524433 30 pcs. EXTERNAL HARD DRIVE, 1TB Php 79,524.90 On-going
Mar 12 Mar 17 7527988 10,000 pcs. FOLDER, PRESSBOARD Php 95,000.00 On-going 
Mar 09 Mar 12 7526547 CLIP, BACKFOLD, ALL METAL, 19mm, 25mm, 32mm and 50mm Php 59,727.50 On-going
Mar 17 Apr 05 7550625 Invitation to Bid for Road Repair Works Along President Diosdado Macapagal Boulevard (PDMB), Asean Avenue and J.W. Diokno (Bay) Boulevard (Negotiated Procurement – Two Failed Biddings) Php 9,103,056.31 On-going
Mar 26 Mar 31 7576032 500 liters RUBBING ALCOHOL, PUMP Php 200,000.00 On-going 
Mar 26 Mar 31 7575805 26 pcs. EXTERNAL HARD DRIVE, 1TB Php 78,000.00 On-going 
Mar 29 Apr 05 7581485 20 units AUTOMATIC ALCOHOL DISPENSER WITH STAND Php 70,000.00 On-going 
Mar 29 Apr 05 7581479 180 pcs. AIR PURIFIER/DISINFECTION NECKLACE Php 450,000.00 On-going 
Mar 29 Apr 05 7581492 3 units OPTICAL WIDE LENS SCANNER Php 90,000.00 On-going 
Apr 06 Apr 12 7595276 10 units DISINFECTANT FOG MACHINE Php 140,000.00 On-going 
Apr 06 Apr 12 7595290 32 units AIR PURIFIER/CLEANER MACHINE Php 960,000.00 On-going 
Apr 06 Apr 12 7595304 1 unit ELECTROSTATIC SPRAYER FOR DISINFECTION Php 95,000.00 On-going 

2020 PhilGEPS Postings

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 16
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 17
Jul 22
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 16 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 Nov 19 73166 Air-Conditioning Units Preventive Maintenance Service for One (1) Year Php 280,000.00 Reposted with new deadline
Nov 05 Dec 03 148879 Procurement of Air-Conditioning Units Preventive Maintenance Service for One (1) Year Php 280,000.00 Award Notice/Reference #
Nov 24 Dec 09 162610 One (1) unit Network Attached Storage  Php 215,000.00 Reposted with new deadline
Dec 02 Dec 10 7310016 Supply and Installation of Air-conditioning Units  Php 125,000.00 Award Notice Abstract
Dec 10 Dec 17 7342078 Letterhead, 1st and 2nd pages  Php 396,000.00 Reposted with new deadline
Dec 11 Dec 18 7349221 Sign Pens (Black, Blue, and Red)  Php 76,144.64 Reposted with new deadline
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 24 Dec 29 7385232 One (1) Unit Network Attached Storage  Php 215,000.00 Reposted with new deadline
Dec 29 Jan 06  7385232 One (1) Unit Network Attached Storage Php 215,000.00 Award Notice Abstract

Date of Posting
PhilGEPS
Reference 
Number

Project Title

Approved
Budget
for the
Contract
(ABC)
Status
From To
Jan 30 Feb 23 5125634 One (1) Lot Road Repair Works at Diokno Blvd., Asean Ave. and PDMB in Parañaque City  Php  898,000.00 Awarded
 Feb 08  Feb 16  5144011  Two (2) Units Air Conditioning
 Php    80,000.00 Awarded
Mar 26 Apr 11  5249569 One (1) Lot Supply & Installation of Air Conditioning Units 
 Php  435,000.00 Awarded
Apr 13 Apr 20  5286495 One (1) Lot Photographic Equipment 
 Php  104,000.00
Awarded
Apr 13 May 11  5285168 Air-conditioning Unit Preventive Maintenance Service for One (1) Year 
 Php  250,000.00
Awarded
May 16 May 23  5354510 Seven (7) Units Colored Multifunction Printer 
 Php  128,000.00
Awarded
May 11 May 18   5348390 Appraisal of Various Real Properties of PRA 
 Php  380,800.00
Awarded
May 18 Jun 01 5358651 Consultancy Services for the ISO 9001-:2015 Standard Certifying Body   Php  500,000.00 Cancelled
 May 30
 Jun 08  5385573 Thirty (30) Toner Cartridges Brother TN-3320, black and Sixty (60) Toner Cartridges Samsung MLT-D203L, black   
 Php  417,919.55
Awarded
 Jun 20  Jul 04   5431196  One (1) Unit Split-type Air Conditioning Unit 
 Php    83,299.50
Cancelled
Jun 28 Jul 06  5450799 Appraisal of Various Real Properties of PRA located in the Cities of Bacolod, Parañaque & Las Piñas  
 Php  217,280.00
Awarded
Jun 28 Jul 06  5450605 1406 pieces Sign Pen & 1206 piecesSign Pen blue
 Php    96,359.62
Awarded 
Jul 13 Jul 20 5485910 Consultancy Services for the ISO 9001-:2015 Standard Certifying Body  Php  500,000.00  Awarded
Jul 19 Jul 27 5500561 Eight (8) Pieces Wireless Access Point  Php  240,000.00  Awarded
Aug 01 Aug 07 5528411 One (1) Unit Multifunction Colored Laser Printer  Php    63,500.00 Awarded
 Aug 06 Aug 13  5538508 One (1) Piece Audio Mixer 
 Php    60,000.00
Awarded
Aug 06  Aug 24   5538392 One (1) Pair Audio Speakers/Powered Loudspeakers 
 Php    64,000.00
Awarded 
Aug 13 Aug 17  5557579 Two (2) Units 24-Port Layer 3 Fully Managed Switch 
 Php  160,000.00
Awarded
Aug 21  Aug 24  5577346 One (1)Lot Supply & Installation of Air Conditioning Units 
 Php  330,000.00
Awarded 
Sep 28 Oct 22   5669905 One (1) Lot Road Repair Works at Diokno Blvd., Asean Ave. and PDMB in Parañaque City  Php  898,573.12
Cancelled
Oct 01 Oct 12 5672775 4 Units Network Attached Storage Hard Drives  Php    60,000.00 Awarded
Oct 05 Oct 12 5689322 Colored Printer Rental for One (1) Year  Php  488,000.00 Awarded
 Oct 06 Oct 22  5692386 Supply & Delivery of Purified Drinking Water for 1 Year Contract 
 Php  137,280.00
Failed
Oct 09 Oct 17 5698063 Lease of Photocopying Machines for CY 2018  Php  499,700.00 Awarded
Nov 13 Nov 19  5796893 One (1) year Supply and Delivery of Purified Drinking Water Php 137,280.00 Awarded
Nov 04 Nov 12 5875032 Road Repair Works at J. W. Diokno Boulevard in Parañaque City Php 974,000.00 Awarded
Nov 23 Dec 10 5841622 2 Units Steel Filing Rack Php 20,000.00 Cancelled
Nov 27 Dec 12 5852159 Consultancy Services for the Appraisal of Various Real Properties of PRA Located in the cities of Parañaque and Pasay Php 245,728.00 Cancelled

2019 PhilGEPS Postings

Date of Posting 

PhilGEPS Reference Number

 Project Title 

Approved Budget for the Contract (ABC)

Status

 From To
Mar. 05 Mar. 12 6071341 Consultancy Services for the Appraisal of Various PRA Properties  Php  439,040.00 NOA-1, NTP-1, NOA-2, NTP-2
Mar. 08 Mar. 18 6080441   Server Memory for XITRIX T510 Server   Php 146,400.00 Failed
Apr 12 Apr 24 6144874  Server Memory for XITRIX T510 Server   Php 146,400.00 Cancelled
May 29 Jun 05 6219892 8 pieces SERVER MEMORY for XITRIX T510 SERVER Php 146,400.00 On-going
Mar. 08 Mar. 18 6080349 Vertical Filing Cabinets with Safety Vault Php 195,000.00 Cancelled bid due to supplier inability to deliver the items
Jul 25 Aug 1 6344546 Vertical Filing Cabinets with Safety Vault Php 195,000.00 On-going
Mar 13 Apr. 08 6088771 Procurement of Janitorial Services for Philippine Reclamation Authority (PRA Properties) Php 3,060,497.52 NOA, NTP
Apr. 02 Apr. 10 6121151 Training Tables and Chairs Php 268,200.00 NOA,NTP
Apr. 02 Apr. 10 6130884 2 sets Interactive Short Throw Projector Php 230,000.00 NOA,NTP
Apr 11 May 07 6143874 Procurement of Security Services (PBGOODS 19-002) Repost Php 22,487,834.52 NOA,NTP
Apr 15 Apr 24 6147212 200 sets Emergency/Disaster Kits Php 869,600.00 NOA,NTP
Apr. 24 Apr. 30 6157383 Supply and Installation of Split-Type Air-Conditioning Unit Php 125,000.00 NOA, NTP
May 14 May 21 6188814 300 pieces Documentary Box Php 90,000.00 NOA, NTP
May 14 May 22 6190795  One year license renewal for Cyberoam CR100ING  Php 383,975.00 Cancelled
May 28 Jun 04 6217355 One year license renewal for Cyberoam CR100ING Php 175,000.00 NOA,NTP
May 14 May 22 6191088  Proposed renovation of Management Information System (MIS) Office  Php 522,482.78 Deadline Extension
May 15 May 30 6191088 [Deadline Extension] Proposed renovation of Management Information System (MIS) Office Php 522,482.78 Deadline Extension
May 15 Jun 07 6191088 [Deadline Extension] Proposed renovation of Management Information System (MIS) Office Php 522,482.78 NOA,NTP
May 28 Jun 04 6217323 One Year Subscription of AUTOCAD (latest Version) - 8 Licenses Php 680,000.00 NOA,NTP
May 28 Jun 04 6217371 1 unit UPS for Server 3000 VA 230V (line-interactive) Php 148,000.00 Cancelled
May 29 Jun 03 6219189 1 license ADOBE PHOTOSHOP CC for Teams and 1 license ADOBE PREMIERE PRO CC for Teams Php 57,360.00 NOA,NTP
Jun 18 Jun 25 6257427 Air Conditioning Unit (ACU) Preventive Maintenance Service for one (1) year contract Php 242,800.00 NOA,NTP
Jul 15 Jul 22 6316177 Antivirus for Windows Computers & Servers Corporate Edition (3 Year Subscription) Php 295,000.00 NOA,NTP
Jul 30 Aug 06 6354768 4 Units Multifunction Colored Printer Ink Tank Php 78,000.00 NOA,NTP
Aug 06 Aug 12 6370976 2 units WINDOW TYPE AIRCONDITIONER Php 80,000.00 NOA,NTP
Aug 07 Aug 14 6375930 1 unit 24 inches PLOTTER SCANNER Php 195,000.00 NOA,NTP
Aug 08 Aug 15 6377528 Various (Executive And Clerical) Office Tables Php 260,400.00 On-going
Aug 15 Aug 23 6394499 PRA Letterhead 1st Page (60 reams) and 2nd Page (50 reams) Php 173,000.00 NOA,NTP
Aug 15 Aug 23 6396667 Sign Pens (Black, Blue, Red) Php 78,426.26 NOA,NTP
Aug 19 Aug 27 6405958 Toner cartridges, BROTHER TN-3478, BLACK (for printer HL-6400DW, 12,000 pages) Php 121,388.80 NOA,NTP
Aug  23 Aug 30 6412586 3 units Multifunction Colored Printer Ink Tank for A3 size Php 138,000.00 Failed
Aug 23 Sept 02 6416261 1 unit UPS for Server 3000 VA online Php 156,000.00 NOA,NTP
Aug 23 Aug 30 6412550 1 unit Ceiling Mounted Split-Type Air-Conditioning Unit Php 125,000.00 NOA,NTP
Sept 6 Sept 13 6445746 2 license One Year Subscription of AUTOCAD (Latest Version) Php 170,000.00 Failed
 Sept 6 Sept 20 6445881 One (1) year Subscription of Internet Services Php 420,000.00 On-going
 Sept 10 Sept 24 6457582 Request for Expression of Interest for Consultancy Services for the Preparation Detailed Engineering And Design Services for PDMB, ASEAN AVENUE AND J.W. DIOKNO (BAY) BOULEVARD, PARAÑAQUE CITY, and Construction of new road at SUPERBLOCK B, CENTRAL BUSINESS PARK Php 2,012,900.40 Failed
 Dec 06 Dec 16 Request for Expression of Interest for Consultancy Services for the Preparation Detailed Engineering And Design Services for PDMB, ASEAN AVENUE AND J.W. DIOKNO (BAY) BOULEVARD, PARAÑAQUE CITY, and Construction of new road at SUPERBLOCK B, CENTRAL BUSINESS PARK (Repost) Php 2,669,814.00 On-going
Sep  27 Oct 04 6501930 3 units Multifunction Colored Printer Ink Tank for A3 size with 2 extra ink bottle for each unit Php 138,000.00 NOA,NTP
Oct 07 Oct 14 6522455 2 license One Year Subscription of AUTOCAD (Latest Version) Php 170,000.00 NOA,NTP
Oct 07 Oct 14 6522506 1 unit LCD Projector Php 80,000.00 NOA,NTP
Oct 09 Oct 18 6531159 1 Lot Server Room Accessories Php 110,000.00 Cancelled
Oct 21 Oct 28 6567102 1 Lot Server Room Accessories Php 120,000.00 Cancelled
Oct 31 Nov 11 6604384 5 units Multi-function Colored Printer, Ink Tank Php 97,500.00 Failed
Nov 26 Dec 04 6699386 5 units Multi-function Colored Printer, Ink Tank Php 97,500.00 On-going
Nov 15 Nov 22 6651272 Lease of Color Network Printer for One (1) year Php 535,000.00 Failed
Nov 15 Nov 22 6651397 Photocopying Machine Rental for One (1) year Php 450,000.00 Failed
Nov 21 Nov 29 6665115 1 Lot Server Room Accessories Php 120,000.00 On- going
Nov 25 Dec 2
Dec 13
6685652 Road Safety Equipment for Road Repair Php 61,040.00 Cancelled
Nov 26 Dec 3
Dec 13
6690954 Tools and Equipment for Road Repair Php 255,160.00 Cancelled
Nov 26 Dec 3 6686027 2 Licenses - 3-years subscription of AutoCAD LT 2020 Php 120,000.00 On- going
Dec 16 Dec 20 6757645 Lease of Color Network Printer for One (1) year Php 535,000.00 On-going
Dec 16 Dec 20 6757697 Photocopying Machine Rental for One (1) year Php 450,000.00 On-going
Dec 24 Jan 06 2020 6775445 Wildcard Secure Sockets Layer (SSL) Certificate Php 50,000.00 On-going