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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 Closed
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 Closed
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 Closed
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 Closed
Oct 28 Nov 02 9170209 Air-Conditioning Unit (ACU) Services for the Renovation of PNOC BLDG 4 Php 270,000.00 Closed
Nov 03 Nov 06 9181717 Supply and Delivery of Various Information Technology Equipment - PBGOODS-22-003 Php 22,870,000.00 On-going
Nov 09 Nov 11 9202240 Personal Protective and Safety Equipment (Lots 1 and 2) Php 408,484.00 Closed
Nov 14 Nov 17 9226062 Survey and Measuring Instruments Php 55,000.00 Closed
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 Closed
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 On-going
Nov 21

Nov 24

Dec 01

9256654 UPDATED: Two (2) Units Motorcycles for Philippine Reclamation  Authority Php 240,000.00 On-going
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 On-going
Nov 28 Dec 01 9288606 Two (2) pcs. Hard Disk Drive 2.5 Inches, for Server HP Proliant DL380 GEN9 Php 70,000.00 On-going
Nov 28 Dec 01 9288634 One (1) License, PLAXIS 2D ADVANCED VIRTUOSO, 1-Year Subscription Php 317,900.00 On-going