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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 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