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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 Award Notice Abstract
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 Award Notice Abstract
Mar 26 Mar 31 7576032 500 liters RUBBING ALCOHOL, PUMP Php 200,000.00 Award Notice Abstract 
Mar 26 Mar 31 7575805 26 pcs. EXTERNAL HARD DRIVE, 1TB Php 78,000.00 Award Notice Abstract
Mar 29 Apr 05 7581485 20 units AUTOMATIC ALCOHOL DISPENSER WITH STAND Php 70,000.00 Award Notice Abstract 
Mar 29 Apr 05 7581479 180 pcs. AIR PURIFIER/DISINFECTION NECKLACE Php 450,000.00 Award Notice Absract
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 
Apr 16 Apr 23 7620928 2 sets BRANDED SEMI-RUGGED LAPTOPS, BRAND-NEW Php 240,000.00 On-going 
Apr 19 Apr 22 7613877 1 lot DISINFECTION AND SANITATION TREATMENT SERVICES Php 998,400.00 Award Notice Abstract
Apr 26 May 06 7642531 CLIP, BACKFOLD, ALL METAL, 19mm, 25mm, 32mm and 50mm Php 59,727.50 On-going 
Apr 26 Apr 29 7642565 10 units DISINFECTANT FOG MACHINE Php 140,000.00 On-going 
Apr 29 May 07 7654345 Consulting Services of a Certification Body to Conduct Recertification Audit of the ISO 9001:2015 Standard Requirements Php 500,000.00 On-going
May 10 May 14 7680153 220 sets Covid-19 Care Kits Php 660,000.00 On-going
May 10 May 14 7680128 Fire Extinguishers New and Refill (Dry Chemical, A-FFF, HCFC) Php 63,900.00 On-going
May 17 May 20 7691773 Thirty-three (33) Licenses Adobe Acrobat Professional Php 462,000.00 On-going
May 17 May 20 7692506 One (1) year subscription Adobe Creative Cloud Php 100,000.00 On-going
May 17 May 20 7692622 Eleven (11) units High Speed Scanner Php 907,500.00 On-going
May 17 May 20 7693308 Fourteen (14) pieces Scanner Lan Module Php 280,000.00 On-going
May 17 May 20 7693356 One (1) lot SSL Wildcard and Website Certificate for three (3) years Php 165,000.00 On-going
May 20 May 25 7705372 Consulting Services of a Certification Body to Conduct Recertification Audit of the ISO Consulting Services of a Certification Body to Conduct Recertification Audit of the ISO9001:2015 Standard Requirements - REPOST Php 500,000.00 On-going
May 26 June 07 7719013 Three (3) units Wireless Access Points Php 75,000.00 On-going
June 02 June 07 7733688 Ninety (90) licenses Antivirus Subscription (2 years) Php 198,900.00 On-going
June 02 June 07 7736387 Procurement of Influenza and Pneumonia Vaccine (Supply and Administration)  Php 624,480.00 On-going
June 11 June 16 7759778 Lease of Monochrome Photocopying Machines for One (1) year contract Php 543,400.00 On-going
June 14 June 17 7762851 Twenty-two (22) units Coloured Multi-Function Printer Ink Tank A4 Php 462,000.00 On-going
June 14 June17  7762866 Seven (7) units Coloured Multi-Function Printer Ink Tank A3 Php 315,000.00 On-going
June 14 June 17 7762994 Seventy-six (76) units Uninterruptible Power Supply (UPS) for Desktop PC/Network Equipment   Php 266,000.00 On-going
June 17 June 21 7775816 Ninety (90) Licenses Antivirus Subscription (2 years) - REPOST Php 198,900.00 On-going
June 17 June 21 7775849 Three (3) units Wireless Access Point Php 75,000.00 On-going