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Category: Philgeps

2023 PhilGEPS Postings

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 On-going
Feb 16 Feb 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 On-going
Mar 08 Mar 13 9547920 REPOSTING OF SUPPLY AND DELIVERY OF MOTOR VEHICLES (PASSENGER VANS AND MULTI-PURPOSE VEHICLE) PBGOODS-22-005 Php 5,000,000.00 On-going
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 On-going
Mar 15 Mar 20 9570251 ROAD REPAIR WORKS ALONG ASEAN AVE. AND J.W. DIOKNO BLVD. (ASPHALT PATCHING) Php 950,000.00 On-going
Mar 20 Mar 23 9585978 TOILET TISSUE PAPER, INTERFOLDED PAPER TOWEL Php 243,360.00 On-going
Mar 29 Apr 03 9617572 VARIOUS SUPPLIES Php 225,740.00 On-going
Mar 29 Apr 04 9614775 SUPPLY AND DELIVERY OF BALIKBAYAN BOXES Php 480,000.00 On-going
Apr 03 Apr 11 9630488 EXTERNAL HARD DRIVE 1TB Php  556,000.00 On-going
Apr 03 Apr 11 9630496 NETWORK DATA CABLES, TERMINALS AND ACCESSORIES Php 88,500.00 On-going
Apr 13 Apr 17 9652015 MEMO PAD, with PRA LOGO Php 68,800.00 On-going
Apr 13 Apr 17 9651033 BODY WORN CAMERAS Php 120,000.00 On-going
Apr 13 Apr 17 9651943 HARD DRISK DRIVE FOR EXISTING SERVER Php 150,000.00 On-going
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 On-going
 Apr 17 Apr 20 9664717  SUPPLY AND DELIVERY OF BUSINESS CARDS FOR PRA OFFICERS  Php 128,700.00 On-going
Apr 21 Apr 24 9684431 DATA CARTRIDGE FOR HPE LTO-7 ULTRIUM RW Php 270,000.00 On-going
Apr 21 May 05 9684376 PROVISION OF HAULING SERVICES Php 890,000.00 On-going
Apr 25 Apr 28 9686719 SUPPLY, DELIVERY, AND INSTALLATION OF DIGITAL SIGNAGE – ROOM BOOKING SYSTEM (4
UNITS)		 Php 909,090.00 On-going
Apr 25 Apr 28 9687148 PERSONAL PROTECTIVE EQUIPMENT Php 132,000.00 On-going
Apr 25 Apr 28 9689909 FIBER OPTIC CABLE DIGITAL TESTER Php 350,000.00 On-going
Apr 26 May 02 9689785 THERMAL TAPE RECEIPT Php 431,250.00 On-going
Apr 26 May 02 9691311

VARIOUS SURVEY INSTRUMENTS AND ACCESSORIES (LOT 1)

VARIOUS SURVEY INSTRUMENTS AND ACCESSORIES (LOT 2)

 Php 160,000.00 On-going
Apr 27 May 02 9696136 FIRE EXTINGUISHER UNIT MAINTENANCE Php 205,370.00 On-going
May 08 May 11 9728842 TRAFFIC MANAGEMENT DEVICES (LOT 1 AND 2) Php 220,000.00 On-going
May 08 May 11 9728861 KN95 RESPIRATOR FACE MASK Php 558,000.00 On-going
May 09  May 12 9731127 COMPUTER MANAGEMENT SYSTEM (1 YEAR – 280 LICENSES) Php 840,000.00 On-going
May 09  May 12 9731402  ONE (1) YEAR PRINTER INK SUPPLY SERVICE Php 999,936.00  On-going
May 18 May 22 9762225 SIGN PEN (Black, Blue, and Red) Php 260,000.00 On-going
May 18 May 22 9763124 BLANK MANUAL RECEIPT Php 262,500.00 On-going
May 18 May 22 9763176 SURGICAL FACE MASK Php 186,000.00 On-going
May 18 May 22 9763410 CLEANING SUPPLIES Php 57,758.48 On-going
May 18 May 22 9763722 OFFICE SUPPLIES Php 58,040.54 On-going
May 22 May 25 9774290 REPOST - TRAFFIC MANAGEMENT DEVICES (Lot 1 and Lot 2) Php 220,000.00 On-going
May 24 May 29 9782649 HARD DISK DRIVE 1.2TB FOR HPE PROLIANT DL380 GEN 9 Php 80,000.00 On-going
May 30 Jun 02 9800519 PROVISION OF HAULING SERVICES Php 890,000.00 On-going

Details
Category: Philgeps

2022 PhilGEPS Postings

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 Closed
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 Closed
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 Closed
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 Closed
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 Closed
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 Closed
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 Closed
Oct 20 Oct 24 9138260 Clerical, JR Executive and Executive Chairs Php 981,000.00 Closed
Oct 24 Oct 27 9149443 Endpoint Security for Business, One Year Subcription with Support Php 382,500.00 Closed
Oct 24 Oct 27 9149447 Common Office Supplies for PEATC Php 251,725.00 Closed
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 Closed
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 Closed 
Nov 28 Dec 01 9288578 Online Assessment for PEATC Php 100,000.00 Closed
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 Closed
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 Closed
Dec 05 Jan 05 '23 9315153 Supply and Delivery of Various Microsoft Software Subscriptions Php 4,737,710.00 Closed
Dec 06 Dec 09 9319073 Various Mechanical Tools for PEATC Php 75,000.00 Closed

Dec 07

Dec 16

Dec 12

Dec 19

 9326806 UPDATED:Supply of Pavement Pothole Repair Materials for PEATC Php 808,850.00 Closed

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 Closed

Dec 07

Dec 16

Dec 20

Dec 12

Dec 19

Dec 22

 9326895 UPDATED: Nursery Development Materials for PEATC Php 113,089.00 Closed
Dec 12 Dec 15 9341230 Supply of Fabrication Materials for PEATC Php 299,585.00 Closed

Dec 12

Dec 16

Dec 20

Dec15

Dec 19

Dec 22

 9341216 Supply of Roadway Furniture Materials for PEATC Php 546,935.00 On-going
Dec 12 Dec 15 9341183  Road Repair Works along Asean Ave. and J.W. Diokno Blvd. (Asphalt Patching) - REPOST Php 950,000.00 Closed

Dec 15

Dec 20

Dec 19

Dec 22

 9351041 Data Cartridge for HPE STOREEVER LTO 5 ULTRIUM - REPOST Php 67,200.00 Closed
Dec 19 Dec 22 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 Closed
Dec 19  Dec 22 9363554 Video Conferencing Solutions for PEATC Php 100,000.00 Closed
Dec 21 Dec 26 9368418 IBEXPERT Developer Studio Edition, 1 Year Subscription Php 90,000.00 Closed
Dec 21  Dec 26 9370378 Survey and Measuring Instruments Php 55,000.00 Cancelled
Dec 21 Dec 26 9370399 Personal Protective and Safety Equipment for PEATC Php 295,684.00 Closed
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 Closed
Dec 22 Dec 26 9373633 UTP Ethernet CAT6 Cable and Network Switch Unmanaged for PEATC Php 92,700.00 Closed
Dec 27 Jan 03 9379978 Renewal of ARCSERVE (FOS) Data Backup Software, 3 years subscription, for PEATC Php 110,000.00 Failed
Dec 27 Jan 03 9379942 Supply and Delivery of 360 sets of BANTAY BAYAN UNIFORM (TSHIRT, CAP, VEST, BATON) Php 540,000.00 Closed
Dec 27 Jan 03 9379954 SUPPLY AND DELIVERY OF 450 SETS OF FISHING GEARS (FISHNETS, FLOATER, SINKER AND LINE) Php 675,000.00 Closed
Dec 27  Jan 03 9379984 Janitorial Supplies for PEATC Php 131,845.00 Closed
Dec 28 Jan 03 9380572 Other Office Supplies for PEATC Php 84,088.00 Closed
Dec 28 Jan 03 9381193 Smart Card ID Printer for PEATC Php 58,200.00 Closed
Dec 28 Jan 03 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 9363495 Procurement of one (1) unit of High Speed Scanner (A3) Php 60,000.00 On-going
 Dec 28 Jan 03 9370399 Personal Protective and Safety Equipment for PEATC  Php 295,684.00 On-going
 Dec 28   Jan 03 9373608 Tape Casette, Laminated, 24mm, for PEATC  Php 81,000.00 On-going
Dec 28 Jan 03 9373633 UTP Ethernet CAT6 Cable and Network Switch Unmanaged for PEATC  Php 92,700.00 On-going
 Dec 28 Jan 03 9382408 Other Janitorial Supplies for PEATC  Php 393,600.00 Closed
 Dec 28  Jan 03 9383601 Annual Physical Examination and Random Drug Testing for 159 PEATC Employees Php 556,500.00  Closed

Details
Category: Philgeps

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

Details
Category: Philgeps

2021 PhilGEPS Postings

Date of Posting 

PhilGEPS Reference Number

 Project Title and Downloadable Documents

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 Award Notice Abstract
Mar 08 Mar 11 7524433 30 pcs. EXTERNAL HARD DRIVE, 1TB Php 79,524.90 Failed
Mar 12 Mar 17 7527988 10,000 pcs. FOLDER, PRESSBOARD Php 95,000.00 Cancelled 
Mar 09 Mar 12 7526547 CLIP, BACKFOLD, ALL METAL, 19mm, 25mm, 32mm and 50mm Php 59,727.50 Cancelled 
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 Abstract
Mar 29 Apr 05 7581492 3 units OPTICAL WIDE LENS SCANNER Php 90,000.00 Failed
Apr 06 Apr 12 7595276 10 units DISINFECTANT FOG MACHINE Php 140,000.00 Failed 
Apr 06 Apr 12 7595290 32 units AIR PURIFIER/CLEANER MACHINE Php 960,000.00 Award Notice Abstract 
Apr 06 Apr 12 7595304 1 unit ELECTROSTATIC SPRAYER FOR DISINFECTION Php 95,000.00 Failed, Reposted
Apr 16 Apr 23 7620928 2 sets BRANDED SEMI-RUGGED LAPTOPS, BRAND-NEW Php 240,000.00 Failed
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 Award Notice Abstract 
Apr 26 Apr 29 7642565 10 units DISINFECTANT FOG MACHINE Php 140,000.00 Award Notice Abstract 
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 Failed
May 10 May 14 7680153 220 sets Covid-19 Care Kits Php 660,000.00 Failed
May 10 May 14 7680128 Fire Extinguishers New and Refill (Dry Chemical, A-FFF, HCFC) Php 63,900.00 Award Notice Abstract 
May 17 May 20 7691773 Thirty-three (33) Licenses Adobe Acrobat Professional Php 462,000.00 Award Notice Abstract
May 17 May 20 7692506 One (1) year subscription Adobe Creative Cloud Php 100,000.00 Award Notice Abstract
May 17 May 20 7692622 Eleven (11) units High Speed Scanner Php 907,500.00 Cancelled
May 17 May 20 7693308 Fourteen (14) pieces Scanner Lan Module Php 280,000.00 Award Notice Abstract
May 17 May 20 7693356 One (1) lot SSL Wildcard and Website Certificate for three (3) years Php 165,000.00 Award Notice Abstract
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 Award Notice Abstract 
May 26 June 07  7719013 Three (3) units Wireless Access Points Php 75,000.00 Failed
June 02 June 07  7733688 Ninety (90) licenses Antivirus Subscription (2 years) Php 198,000.00 Failed
June 02 June 07 7736387 Procurement of Influenza and Pneumonia Vaccine (Supply and Administration)  Php 624,480.00 Award Notice Abstract
June 11 June 16 7759778 Lease of Monochrome Photocopying Machines for One (1) year contract Php 543,400.00 Award Notice Abstract
June 14 June 17 7762851 Twenty-two (22) units Coloured Multi-Function Printer Ink Tank A4 Php 462,000.00 Cancelled
June 14 June17  7762866 Seven (7) units Coloured Multi-Function Printer Ink Tank A3 Php 315,000.00 Cancelled 
June 14 June 17 7762994 Seventy-six (76) units Uninterruptible Power Supply (UPS) for Desktop PC/Network Equipment   Php 266,000.00 Award Notice Abstract
June 17 June 21 7775816 Ninety (90) Licenses Antivirus Subscription (2 years) - REPOST Php 198,900.00 Award Notice Abstract
June 17 June 24 7775849 Three (3) units Wireless Access Point (extended) Php 75,000.00 Award Notice Abstract
June 24 June 28 7793484 One (1) unit Electrosprayer for Disinfection - (Repost) Php 95,000.00 Failed
June 24 June 28 7793413

Two (2) Licenses Adobe Premiere Pro - One (1) year Subscription

Two (2) Licenses Adobe Photoshop - One (1) year Subscription

 Php 140,000.00  Award Notice Abstract
June 29 July 02 7802880 Lease of three (3) Color Network Printers for one (1) year contract Php 648,560.00 Award Notice Abstarct
June 29 July 02 7803320 Two Hundred Twenty (220) sets of COVID-19 Care Kits Php 660,000.00 Award Notice Abstract
June 30 July 05 7803376 SSD Hard Disk and Hard Disk Drive Docking Station Php 92,500.00 Award Notice Abstract
July 27 Aug 05 7873122 Ink Cartridges for Canon TA-5300 (2nd deadline extension) Php 150,000.00 Cancelled
July 27 July 30 7873136 Ink Cartridges for HP Designjet T830 Plotter Php 380,000.00 Cancelled
July 27 Aug 05 7873310 Eight (8) SAMSUNG MLT 303E (FOR SAMSUNG PROEXPRESS M4580FX) Toner Cartridges (2nd deadline extension) Php 104,000.00 Cancelled
July 27 Aug 05 7873322 Ten (10) SAMSUNG MLT-D203E Toner Cartridges (2nd deadline extension) Php 72,592.00 Cancelled
Aug 02 Aug 05 7887522 28,550 pcs KN95 RESPIRATOR FACE MASK Php 999,250.00 Award Notice Abstract
Aug 02 Aug 05 7887559 45,400 pcs KF94 PROTECTIVE FACE MASK Php 998,800.00 Award Notice Abstract  
Aug 03 Aug 06 7890849  Ink Cartridges (300mL) for HP Designjet T830 - Plotter Php 380,000.00 Cancelled
Aug 05 Aug 09 7898344 Two (2) sets SEMI-RUGGED LAPTOP, BRANDED Php 240,000.00 Award Notice Abstract
Aug 11 Aug 23 7910471 Request for Expression of Interest (REI) for Appraisal of Various PRA Real Properties (PBCONS-21-001 Php 3,802,288.00

Award Notice Abstract - Colliers International Philippines, Inc.

Award Notice Abstract - Value Metrics Inc.
Aug 18 Aug 23 7929001 Eight (8) Licenses Paperless Board Meeting Solution, One (1) year subscription  Php 150,000.00 Cancelled
Aug 18 Aug 23 7928620 1,100 sets Immune Booster (Multivitamins, Vitamin C with Zinc, Electrolyte/Energy Drink) Php 880,000.00 Award Notice Abstract
Sep 02 Sep 06 7967254 1,600 packs TISSUE, INTERFOLDED PAPER TOWEL Php 55,744.00 Award Notice Abstract
Sep 06 Oct 05 7973964

The Supply and Delivery of GNSS Receivers and Accessories - Repost

 Php 3,300,000.00 Award Notice Abstract
Sep 13 Sep 16 7982105 One (1) lot SECOND INTERNET SERVICE FOR PRA OFFICE, ONE (1) YEAR SUBSCRIPTION - EXTENDED Php 275,000.00 Award Notice Abstract
Sep 13 Sep 16 7992794 PAPER, MULTICOPY, 80gsm, sizes: 210mm x 297mm and 216mm x 330mm Php 473,544.00 Award Notice Abstract 
Sep 14 Sep 17 7996468 Alcohol, Ethyl (in 500 ml and 1 - gallon container) Php 88,615.00 Award Notice Abstract 
Sep 14 Sep 17 7996520 PC USB Headset, Noise-cancelling with two (2) years warranty Php 472,000.00 Cancelled
Sep 16 Sep 20 8004047 One (1) year supply of Purified Drinking Water Php 160,000.00 Award Notice Abstract 
Oct 05 Oct 08 8053397 Eleven (11) units Brand New High Speed Scanner Php 660,000.00 Award Notice Abstract 
Oct 05 Oct 08 8053446 Ten (10) units 1TB SSD Internal Hard Disk, Brand New Php 90,000.00 Failed 
Oct 07 Oct 11 8061558 One (1) unit Laptop for Photo and Video Editing, Brand New Php 130,000.00 Award Notice Abstract 
Oct 12 Oct 15 8074275 One (1) unit Complete set of Clone Desktop with Mid-range Video Card, Brand New Php 135,000.00 Cancelled
Oct 12 Oct 15 8074301 Computer Management System, 1 year subscription,127 units Php 300,000.00 Failed
Oct 13 Oct 18 8077977 Three (3) units Licensed AutoCAD Software (LT 3 years subscription) Php 195, 000.00 Award Notice Abstract
Oct 13 Oct 18 8078034 Road Traffic Cones and Barriers Php 130,000.00 Award Notice Abstract
Oct 21 Oct 25 8105177 REPOST - Eight (8) Licenses Paperless Board Meeting Solution, One Year Subscription Php 150,000.00 Failed
Oct 21 Oct 25 8105399 Canon PFI-8030 Ink Cartridges for Canon TA-5300 Php 180,000.00 Failed
Oct 22 Oct 25 8106983 800 boxes Corrugated/Balikbayan Boxes, 30 x 30 x 30 inches Php 760,000.00 Award Notice Abstract 
Oct 22 Oct 25
Nov 02		 8107250 Complete Set of Clone Desktop with Mid-Range Video Card, Brand New, One (1)Unit, Revised Specifications Php 135,000.00 Cancelled 
 Oct 22 Oct 25 8107526 Epson Ribbon Cartridge and Ink Bottles Php 109,510.00  Award Notice Abstract
 Oct 22 Oct 25 8107570 HP Ink and Toner Cartridges Php 160,000.00  Award Notice Abstract
 Oct 25 Oct 28 8114386 PNOC Renovation Construction Materials Php 700,000.00  Award Notice Abstract
Oct 26 Oct 29 8120535 Ten (10) SAMSUNG MLT 303E (FOR SAMSUNG PROEXPRESS M4580FX) Toner Cartridges Php 146,000.00 Award Notice Abstract
Oct 26 Oct 29 8120579 Fifteen (15) SAMSUNG MLT-D203E TONER CARTRIDGES Php 127,500.00 Award Notice Abstract 
Oct 27 Nov 02 8125450 HP 728 (FOR HP DESIGNJET T830 PLOTTER) INK CARTRIDGES, 300 ML Php 450,000.00 Award Notice Abstract
Oct 28 Nov 02 8130275 COMPUTER MANAGEMENT SYSTEM, ONE (1) YEAR SUBSCRIPTION, 127 UNITS - Repost Php 300,000.00 Failed
Nov 10 Nov 15 8172256 Eight (8) Licenses Paperless Board Meeting Solution, One (1) year Subscription  Php 150,000.00 Award Notice Abstract 
Nov 11 Nov 15 8178406 Complete set of Clone Desktop with Mid-Range Video Card (1 unit), Brand New and Assembled Php 135,000.00 Failed 
Nov 24 Nov 29 8226438 Additional Construction Materials for PNOC Renovation Php 88,410.00 Award Notice Abstract
Dec 01  Dec 06 8250380 Computer Management System, One (1) year Subscription, 127 units - Second Repost Php 300,000.00 Award Notice Abstract
Dec 06  Dec 09 8269784 Ten (10) pieces 1TB SSD Internal Hard Disk, Brand New - REPOST Php 90,000.00 Cancelled
Dec 06  Dec 09 8269790 Two (2) units Layer 2 POE Network Switch, Brand New Php 260,000.00 Failed
Dec 08 Dec 15 8177828 Proposed Renovation of PRA Offices Php 56,542,853.76  CANCELLED AWARD Award Notice Abstract
Dec 14 Dec 17 8296232 Nine (9) pcs 1TB INTERNAL SSD 2.5” 6 Gb/s, Brand New Php 90,000.00 Failed
Dec 14 Dec 23 8296303 Hauling of Records, Properties and other Office Equipment-extended Php 400,000.00 Cancelled
Dec 14 Dec 17 8296624 Sign Pens (Black, Blue, and Red) Php 145,000.00 Cancelled
Dec 14 Dec 17 8296714 Note Pad, Stick-On (2” X 3”, 3" X 4" & 3" X 3") Php 56,250.00 Award Notice Abstract
Dec 27 Jan 03 8312736 Twenty-Seven (27) pcs External Hard Drive, 1TB, Brand New  - EXTENDED Php 81,000.00 Award Notice Abstract
Dec 20 Dec 23 8312754 LUMION (Perpetual License) and SKETCHUP PRO (1-Year Subscription), Latest Version Php 270,000.00 Award Notice Abstract
Dec 27 Jan 03 8315617 Canon PFI-8030 for Canon TA-5300 Ink Cartridges - EXTENDED Php 180,000.00 Award Notice Abstract
Dec 21 Dec 24 8315650 One Hundred Fifty (150) pcs. Wireless USB Adapter Php 315,000.00 Failed
Dec 21 Dec 24 8313930 Sign Pens (Black, Blue, and Red) Php 145,000.00 Award Notice Abstract
Dec 27 Jan 06 8318710 Supply and Delivery of Appliances for the Temporary Housing Needs of the Project Management Office - EXTENDED Php 65,000.00 Failed
Dec 27 Jan 06 8318733 Procurement of Two (2) units Motorcycles, Brand New, Latest Model - EXTENDED Php 240,000.00 Failed
Dec 29 Jan 03  8330832 Two (2) units Layer 2 POE Network Switch, Brand New - REPOST Php 260,000.00 Award Notice Abstract
Dec 29 Jan 03 8330836 Complete Set of Clone Desktop with Mid-Range Video Card (1 unit), Brand New, Assembled - REPOST Php 135,000.00 Award Notice Abstract
Dec 29 Jan 03 8330840 Hauling of Records, Properties and Other Office Equipment - REPOST Php 400,000.00 Cancelled

Details
Category: Philgeps

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 NOA
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 NOA
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 NOA
 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 NOA
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 NOA
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 NOA

  1. 2018 PhilGEPS Postings
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