| 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 |
On-going |
| 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 |
On-going |
| Jun 07 |
Jun 10 |
8731367 |
Data FIle Boxes, Data Folders, Documentary/Data Folders with PRA Logo |
Php 997,500.00 |
On-going |
| 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 |
On-going |
| Jun 09 |
Jun 13 |
8739185 |
One (1) License Plaxis 2D Advanced Virtuoso, One (1) Year Subscription |
Php 227,900.00 |
On-going |
| Jun 13 |
Jun 16 |
8745721 |
External Hard Drive 1TB (95 pcs), Flash Drive 16GB (190 pcs), Wireless Mouse (60 pcs)
|
Php 381,500.00 |
On-going |
| Jun 13 |
Jun 16 |
8747121 |
Folder Pressboard, Folder Tagboard and File Tab Divider |
Php 289,350.00 |
On-going |
| Jun 15 |
Jun 20 |
8747183 |
Lease of Monochrome Photocopying Machines, Twelve (12) months contract |
Php 543,400.00 |
On-going |
| Jun 15 |
Jun 20 |
8756203 |
Lease of Color Network Printers, Twelve (12) months contract |
Php 648,560.00 |
On-going |
| Jun 21 |
Jun 24 |
8769262 |
Various Office Supplies |
Php 308,580.00 |
On-going |
| Jun 21 |
Jun 24 |
8769293 |
2230 Packs Toilet Tissue Paper, Interfolded Paper Towel |
Php 89,200.00 |
On-going |
| Jul 01 |
Jul 27 |
8799782 |
Procurement of Janitorial Services for Philippine Reclamation Authority (PRA) Properties |
Php 3,585,560.40 |
On-going |
| Jul 04 |
Aug 02 |
8803578 |
Procurement of Security Services for Philippine Reclamation Authority (PRA) Properties
|
Php 29,429,169.12 |
On-going |
| Jul 14 |
Jul 18 |
8832801 |
200 pieces Traffic Cones |
Php 400,000.00 |
On-going |
| Jul 18 |
Jul 21 |
8840772 |
External Hard Drive 1TB (95 pcs), Wireless Mouse (60 pcs) |
Php 315,000.00 |
On-going |
| Jul 22 |
Aug 23 |
8858900 |
Proposed PRA Office Renovation (PBINFRA-22-001) |
Php 61,220,849.98 |
On-going |
| Jul 27 |
Aug 01 |
8865447 |
Supply and Delivery of Well Milled Rice (SDMP, PRA SNS PROJECT) |
Php 887,750.00 |
On-going |
| Jul 28 |
Aug 01 |
8873537 |
One (1) pc HPE External Tape Drive (DATA TAPE DRIVE WRITER) |
Php 355,000.00 |
On-going |
| Aug 01 |
Aug 04 |
8873681 |
Two (2) pcs. Hard Disk Drive, 2.5 inches, for Server HP Proliant DL380 GEN9 |
Php 70,000.00 |
On-going |
| Aug 03 |
Aug 08 |
8889493 |
942 boxes Surgical Mask, 3 Ply |
Php 94,200.00 |
On-going |
| Aug 08 |
Aug 11 |
8895809 |
Various Mechanical Tools |
Php 75,000.00 |
On-going |
| Aug 08 |
Aug 11 |
8895933 |
Office, Janitorial, and Pantry Supplies |
Php 64,890.00 |
On-going |
| Aug 08 |
Aug 11 |
8900297 |
One (1) Unit High-Speed Scanner (A3) |
Php 160,000.00 |
On-going |
| Aug 09 |
Aug 12 |
8905922 |
50,000 pcs KN95 Disposable Face Mask |
Php 1,000,000.00 |
On-going |
