| Type of Advertisement | Contract Number | Title (Description) | Mode of Procurement | Publish Date | Pre-Bid | Bid Deadline | ABC | Remarks |
|---|---|---|---|---|---|---|---|---|
| WOR | 24-018 |
Shuttle Transport Services 2024 |
NP Small Value Procurement | March 24, 2024 | - | March 24, 2024, 12:00NN | PHP 60,000.00 | |
| WOR |
24-017 |
Lease of Venue for 2024 Gender and Development Capability Building |
NP Small Value Procurement | - | - | March 26, 2024, 12:00NN | PHP 375,000.00 | |
| WOR | 24-016 |
Replacement of Power Steering Rack Assembly |
NP Small Value Procurement | - | -- |
March 21, 2024, 12:00NN |
PHP 20,000.00 | |
| WOR | 24-015 |
Shuttle Transport Services |
NP Small Value Procurement | March 08, 2024 | - | March 11, 2024, 5:00PM | PHP 60,000.00 | |
| WOR | 24-014 |
Lease of Venue for 2024 Gender and Development Capability Building |
NP Small Value Procurement | March 08, 2024 | - | March 11, 2024, 5:00PM | PHP 375,000.00 | |
| WOR | 24-013 |
Vehicle Periodic Maintenance Service -Change Oil (PMS) 2024 |
NP Small Value Procurement | March 08, 2024 | - | March 11, 2024, 5:00PM | PHP 87,840.00 | |
| WOR | 24-007 |
Supply, Delivery, Installation, Configuration and Testing and Commissioning of One (1) Unit Centralized Device Management and Appurtenances (2nd Rebid) |
NP Small Value Procurement | March 08, 2024 | - | March 11, 2024, 5:00PM | PHP 585,000.00 | |
| WOR | 24-009 |
2024 Appraisal of PNOC Renewables Corporation's Real Property (5 Lots) |
NP Small Value Procurement | March 06, 2024 | - | March 11, 2024 , 5:00PM | PHP 50,000.00 | |
| PR | 24-001 |
Printing of Meter Reading Form |
NP Small Value Procurement | March 06, 2024 | - | March 11, 2024 , 5:00PM | PHP 18,500.00 | |
| WOR | 24-008 |
2024 PNOC RC's 16th Anniversary Catering Services Package |
NP Small Value Procurement | February 28, 2024 | - | March 4, 2024, 5:00PM | PHP 75,000.00 | |
| WOR | 24-007 |
Supply, Delivery, Installation, Configuration and Testing and Commissioning of One (1) Unit Centralized Device Management and Appurtenances (Rebid) |
NP Small Value Procurement | February 28, 2024 | - | March 4, 2024, 5:00PM | PHP 300,000.00 | |
| WOR | 24-004 |
Fuel Card Program for Vehicles and Generator Set 2024 - 1st Rebid |
NP Small Value Procurement | February 23, 2024 | - | March 4, 2024, 5:00PM | PHP 702,000.00 | |
| WOR | 24-003 |
Supply and Delivery of Purified Drinking Water 2024 - 1st Rebid |
NP Small Value Procurement | February 23, 2024 | - | March 4, 2024, 5:00PM | PHP 14,100.00 | |
| WOR | 24-002 |
Supply of Materials, Labor and Installation of 30Mbps Dedicated Fiber Optic Leased Line Internet Service Connection - 1st Rebid |
NP Small Value Procurement | February 23, 2024 | - | March 4, 2024, 5:00PM | PHP 303,000.00 | |
| WOR | 24-007 |
Supply, Delivery, Installation, Configuration and Testing and Commissioning of One (1) Unit Centralized Device Management and Appurtenances |
NP Small Value Procurement | February 14, 2024 | - | February 23, 2024, 5:00PM | PHP 300,000.00 | |
| WOR | 24-006 |
Supply, Delivery, Installation, Programming/Configuration and Testing and Commissioning of Six (6) Units of 50kW Solar PV Inverter and Appurtenances |
Public Bidding | February 14, 2024 | - | March 4, 2024, 9:00AM | PHP 1,200,000.00 | |
| WOR | 24-005 |
Security Services 2024 |
Public Bidding | December 28, 2023 | - | January 30, 2024, 1:30PM | PHP 1,325,000.00 | |
| WOR | 24-004 |
Fuel Card Program for Vehicles and Generator 2024 |
Public Bidding | December 28, 2023 | - | January 30, 2024, 12:00NN | PHP 780,000.00 | |
| WOR | 24-003 |
Supply and Delivery of Purified Drinking Water 2024 |
NP Small Value Procurement | December 28, 2023 | - | January 30, 2024, 5:00PM | PHP 21,000.00 | |
| WOR | 24-002 |
Supply of Materials, Labor, and Installation of 50Mbps Dedicated Fiber Optic Leased Line Internet Service Connection 2024 |
Public Bidding | December 28, 2023 | - | January 30, 2024, 9:00AM | PHP 337,000.00 | |
| WOR | 24-001 |
Lease of Multifunction Printer Machine 2024 |
Public Bidding | December 28, 2023 | - | January 30, 2024, 10:00AM | PHP 198,000.00 | |
| WOR | 23-040 |
Repair of Transmission Assembly for Adventure NDB 1796 |
NP Small Value Procurement | December 14, 2023 | - | December 19, 2023, 12:00NN | PHP 160,000.00 | |
| WOR | 23-039 |
Purchase of Back Door Stay Shock Absorber for Adventure NCC5461 |
NP Small Value Procurement | December 14, 2023 | - | December 19, 2023, 12:00NN | PHP 11,730.00 | |
| WOR | 23-031 |
Supply, Delivery, Installation and Testing and Commissioning of Solar-assisted Electric Vehicle Charging Station (EVCS) at Clark Development Corporation - 1st Rebid
|
Public Bidding | December 14, 2023 | December 21, 2023, 8:30AM | February 6, 2024, 2:30PM | PHP 3,320,000.00 | |
| WOR | 23-030 |
Supply, Delivery, Installation and Testing and Commissioning of Solar-assisted Electric Vehicle Charging Station (EVCS) at Subic Bay Metropolitan Authority 1st Rebid
|
Public Bidding | December 14, 2023 | December 21, 2023, 9:00AM | February 6, 2024, 1:30PM | PHP 3,570,000.00 | |
| WOR | 23-029 |
Supply, Delivery, Installation and Testing and Commissioning of Solar-Assisted Electric Vehicle Charging Station (EVCS) at DOE-Luzon Field Office 1st Rebid
|
Public Bidding | December 14, 2023 |
December 21, 2023, 9:30AM |
February 6, 2024, 10:00AM | PHP 3,570,000.00 | |
| WOR | 23-028 |
Supply, Delivery, Installation, Testing, and Commissioning of Bladder Accumulator Maintenance Repair Kits for Governor Unit No. 2 for Rizal Hydropower Project |
NP Small Value Procurement | December 6, 2023 | - | December 12, 2023, 5:00PM | PHP 294,300.00 | |
| PR | 23-047 |
Printing of Official Receipt |
NP Small Value Procurement | December 14, 2023 | - | December 19, 2023, 12:00NN | PHP 9,500.00 | |
| PR | 23-046 |
Supply and Delivery of Various ICT and Testing and Commissioning Equipment for EVCS Project |
NP Small Value Procurement | December 14, 2023 | - | December 19, 2023, 12:00NN | PHP 769,000.00 | |
| WOR | 23-038 |
Supply, Delivery, Installation, Testing, and Commissioning of Bladder Accumulator Maintenance Repair Kits for Governor Unit No. 2 for Rizal Hydropower Project |
NP Small Value Procurement | December 06, 2023 | December 12, 2023, 5:00PM |
PHP 294,300.00 |
||
| PR | 23-027 |
Supply and Delivery of Motor Vehicle (Pick-up Truck) |
NP Two Failed Bidding | December 2, 2023 | - | December 11, 2023, 9:30AM | PHP 1,300,000.00 | |
| WOR | 23-037 |
Lease of Venue for 2023 PNOC RC Year-End Celebration |
NP Small Value Procurement | - | December 5, 2023, 5:00PM | |||
| WOR | 23-036 |
Purchase of Vehicle Tires for Adventure |
NP Small Value Procurement | - | November 29, 2023, 12:00NN | PHP 22,650.00 | ||
| WOR | 23-035 |
Change Oil of Adventure NCC5461 |
NP Small Value Procurement | November 23, 2023 | - | November 28, 2023, 12:00NN | PHP 5,866.00 | |
| WOR | 23-034 |
Various Repair and Preventive Maintenance of Adventure NDB 1796 |
NP Small Value Procurement | November 23, 2023 | - | November 28, 2023, 12:00NN | PHP 41,987.00 | |
| PR | 23-045 |
PNOC RC Corporate Giveaways |
NP Small Value Procurement | November 23, 2023 | - | November 30, 2023, 5:00PM | PHP 89,875.00 | |
| PR | 23-044 |
Supply and Delivery of Various Software Subscriptions |
NP Small Value Procurement | November 29, 2023 | - | December 4, 2023, 12:00NN | PHP 371,000.00 | |
| PR | 23-027 |
Supply and Delivery of Motor Vehicle (Pick-up Truck) |
NP Two Failed Biddings | November 22, 2023 | N/A | December 1, 2023, 1:00PM | PHP 1,300,000.00 | Failed Bidding |
| WOR | 23-033 |
Supply, Delivery, Installation and Testing and Commissioning of 10kWp Department of Energy(DOE) Solar PV with Battery Energy Storage Project |
Public Bidding | November 17, 2023 | November 24, 2023, 9:30AM | December 06, 2023, 1:00PM | PHP 2,260,000.00 | |
| WOR | 23-032 |
Lease of Venue for 2023 Strategic Planning |
Public Bidding | - | 20 November 2023, 12:00NN | PHP 190,000.00 | ||
| WOR | 23-024 |
Supply, Delivery, Installation and Testing and Commissioning of 190kWp LGU Naga City, Cebu Solar PV Rooftop Project (2nd Public Bidding)
|
Public Bidding | 04 November 2023 | 13 November 2023 | 28 November 2023, 9:00AM | PHP 11,869,000.00 | |
| WOR | 23-025 |
Supply, Delivery, Installation and Testing and Commissioning of 100kWp Department of Science and Technology (DOST) Solar PV Rooftop Project (2nd Public Bidding) |
Public Bidding | 04 November 2023 | 13 November 2023 | 28 November 2023, 9:00AM | PHP 5,766,000.00 | |
| WOR | 23-031 |
Supply, Delivery, Installation and Testing and Commissioning of Solar-assisted Electric Vehicle Charging Station (EVCS) at Clark Development Corporation
|
Public Bidding | 24 October 2023 | 31 October 2023, 9:00AM | 20 November 2023, 9:00AM | PHP 3,320,000.00 | Cancelled Bidding |
| WOR | 23-030 |
Supply, Delivery, Installation and Testing and Commissioning of Solar-assisted Electric Vehicle Charging Station (EVCS) at Subic Bay Metropolitan Authority
|
Public Bidding | 24 October 2023 | 31 October 2023, 9:00AM | 20 November 2023, 9:00AM | PHP 3,570,000.00 | |
| WOR | 23-029 |
Supply, Delivery, Installation and Testing and Commissioning of Solar-assisted Electric Vehicle Charging Station (EVCS) at DOE-Luzon Field Office
|
Public Bidding | 24 October 2023 | 31 October 2023, 9:00AM | 20 November 2023, 9:00AM | PHP 3,570,000.00 | |
| PR | 23-027 |
Supply and Delivery of Motor Vehicle (Pick-up Truck) - 3rd Rebid
|
Public Bidding | 18 October 2023 | 25 October 2023, 9:30AM | 7 November 2023, 1:00PM | PHP 1,300,000.00 | Failed Bidding |
| PR | 23-043 |
Portable Fire Extinguisher |
NP Small Value Procurement | 18 October 2023 | - | 25 October 2023 | PHP 45,000.00 | |
| WOR | 23-028 |
Calibration of Various Electrical and Measuring Equipment |
NP Small Value Procurement | 12 October 2023 | - | 17 October 2023 | PHP 24,900.00 | |
| WOR | 23-027 |
Organizational Assessment PNOC RC |
NP Small Value Procurement | 11 October 2023 | - | 18 October 2023 | PHP 800,000.00 |
Purchase Order |
| PR | 23-042 |
Office Supplies for 4th Qtr of 2023 |
Shopping | 11 October 2023 | - | 18 October 2023 | PHP 60,200.00 | |
| PR | 23-041 |
Newspaper Posting |
NP Small Value Procurement | 28 September, 2023 | - | 2 October 2023 | PHP 15,000.00 | |
| WOR | 23-026 |
Supply, Delivery, Installation and Testing and Commissioning of 10kWp DOE Solar PV with Battery Energy Storage Project
|
Public Bidding | 10 October 2023 | 17 October 2023, 9:30AM | 6 November 2023, 1:00PM | PHP 2,060,000.00 | Failed Bidding |
| WOR | 23-025 |
Supply, Delivery, Installation, Testing and Commissioning of 100kWp Department of Science and Technology (DOST) Solar PV Rooftop Project
|
Public Bidding | 28 September 2023 | 5 October 2023, 10:30AM | 25 October 2023, 1:00PM | PHP 5,766,00.00 | Failed Bidding |
| WOR | 23-024 |
Supply, Delivery, Installation, Testing and Commissioning of 190kWp LGU Naga City, Cebu Solar PV Rooftop Project
|
Public Bidding | 28 September 2023 | 5 October 2023, 9:00AM | 25 October 2023, 9:00AM | PHP 11,869,000.00 | Failed Bidding |
| PR | 23-040 |
Vehicle Rental for Pagadian City Trip |
NP Small Value Procurement | 21 September 2023 | - | 25 September 2023, 5:00PM | PHP 22,000.00 | |
| PR | 23-039 |
Refill of PNOC RC Fire Fighting Equipment |
NP Small Value Procurement | 21 September 2023 | - | 25 September 2023, 5:00PM | PHP 30,200.00 | |
| WOR | 23-023 |
Travel Accommodation for Management Visit and Project Inspection in NEDA Pagadian, Zamboanga del Sur |
NP Small Value Procurement | 21 September 2023 | - | 25 September 2023, 5:00PM | PHP 22,200.00 | |
| PR | 23-038 |
Various Electrical Supplies for RHPP |
NP Small Value Procurement | 14 September 2023 | - | 21 September 2023, 12:00NN | PHP 20,800.00 | |
| PR | 23-037 |
Purchase of Various Electrical and Other Materials |
NP Small Value Procurement | 14 September 2023 | - | 21 September 2023, 12:00NN | PHP 17,700.00 | |
| PR | 23-036 |
Multivitamins |
NP Small Value Procurement | 14 September 2023 | - | 21 September 2023, 12:00NN | PHP 64,400.00 | |
| PR | 23-021 |
Various Repair of Adventure NCC 5461 |
NP Small Value Procurement | 7 September 2023 | - | 12 September 2023, 12:00PM | PHP 53,403.00 | |
| PR | 23-034 |
Business Card |
NP Small Value Procurement | 7 September 2023 | - | 12 September 2023, 12:00PM | PHP 28,509.00 | |
| PR | 23-033 |
Printing of Billing Statement Form |
NP Small Value Procurement | 7 September 2023 | - | 12 September 2023, 12:00PM | PHP 9,600.00 | |
| PR | 23-027 |
Supply and Delivery of Motor Vehicle(Pick-up Truck) 2nd Rebid |
NP Small Value Procurement | 7 September 2023 | 14 September 2023 | 26 September 2023, 12:00PM | PHP 1,300,000.00 | Failed Bidding |
| PR | 23-035 |
Vehicle Rental with Driver |
NP Small Value Procurement | - | - | 11 September 2023, 12:00NN | PHP 14,500.00 | |
| WOR | 23-022 |
Travel Accommodation for Solar Demonstration Project in MMSU Batac, Ilocos Norte |
NP Small Value Procurement | - | - | 11 September 2023, 12:00NN | PHP 39,100.00 | |
| PR | 23-031 |
Purchase of Various Electrical Supplies for PNOC RC Office - Rebid |
NP Small Value Procurement | 19 August 2023 | - | 24 August, 2023, 12:00PM | PHP 20,600.00 | |
| WOR | 23-020 |
Strategic Planning Facilitator - Rebid |
NP Small Value Procurement | 19 August 2023 | - | 24 August, 2023, 12:00PM | PHP 170,000.00 | |
| PR | 23-027 |
Supply and Delivery of Motor Vehicle(Pick-up Truck) (Rebid)
|
Public Bidding | 10 August 2023 | 17 August 2023 | 29 August 2023, 9:00AM | PHP 1,300,000.00 | Failed Bidding |
| WOR | 23-017 |
Supply, Delivery, Installation, and Testing and Commissioning of 100kVA Transformer Dry Type (Rebid) |
NP Small Value Procurement | 11 August 2023 | - | 18 August 2023, 5:00PM | PHP 638,000.00 |
Notice of Award Purchase Order |
| PR | 23-026 |
Supply and Delivery of AC Main Breaker in PHC Solar Rooftop System - Rebid |
NP Small Value Procurement | 10 August 2023 | - | 14 August 2023, 5:00PM | PHP 15,400.00 | |
| PR | 23-032 |
Supply and Delivery of High Performance Laptop |
NP Small Value Procurement | 4 August 2023 | - | 9 August 2023, 5:00PM | PHP 579,000.00 | |
| PR | 23-031 |
Purchase of Various Electrical Supplies for PNOC RC Office |
NP Small Value Procurement | 4 August 2023 | - | 9 August 2023, 5:00PM | PHP 32,160.00 | |
| PR | 23-030 |
Purchase of Spare Vehicle Battery |
NP Small Value Procurement | 4 August 2023 | - | 9 August 2023, 5:00PM | PHP 8,830.00 | |
| PR | 23-029 |
Purchase of Other Office Supplies |
NP Small Value Procurement | 24 July 2023 | - | 28 July 2023, 5:00PM | PHP 38,126.00 | |
| PR | 23-028 |
Purchase of Office Toner Supplies |
NP Small Value Procurement | 24 July 2023 | - | 28 July 2023, 5:00PM | PHP 100,335.00 | |
| PR | 23-027 |
Supply and Delivery of Motor Vehicle (Pickup-Truck) |
Public Bidding | 21 July 2023 | - | 8 August 2023, 9:00AM | PHP 1,300,000.00 | Failed Bidding |
| PR | 23-026 |
Supply and Delivery of AC Main Breaker in PHC Solar Rooftop System |
NP Small Value Procurement | 19 July 2023 | - | 26 July 2023, 5:00PM | PHP 15,400.00 | Failed Bidding |
| PR | 23-025 |
Purchase of CPU for PHC and Rizal HPP |
NP Small Value Procurement | 19 July 2023 | - | 26 July 2023, 5:00PM | PHP 79,000.00 | |
| PR | 23-023 |
ICT Equipment for GEMP |
NP Small Value Procurement | 19 July 2023 | - | 26 July 2023, 5:00PM | PHP 1,442,600.00 | |
| WOR | 23-019 |
Five (5) units of Solar PV Inverter and Appurtenances
|
NP Small Value Procurement | 17 July 2023 | - | 28 July 2023, 5:00PM | PHP 815,000.00 | |
| WOR | 23-018 |
Services for Disconnection of PLC and Re-Commissioning of 1050kWp Grid Tied Solar PV System
|
NP Small Value Procurement | 18 July 2023 | - | 28 July 2023, 5:00PM | PHP 120,000.00 | |
| WOR | 23-017 |
100kva Transformer Dry Type |
NP Small Value Procurement | 18 July 2023 | - | 28 July 2023, 5:00PM | PHP 638,000.00 | Failed Bidding |
| WOR | 23-016 |
Travel Accommodation for Switch on Ceremony of NEDA R-IX Solar Demonstration Project |
NP Small Value Procurement | 17 July 2023 | - | 20 July 2023, 5:00PM | PHP 26,800.00 | |
| WOR | 23-015 |
Lease of Venue for 2023 Strategic Planning |
NP-Small Value Procurement | 29 June 2023 | - | 3 July 2023, 12:00PM | PHP 145,000.00 | Failed Bidding |
| PR | 23-024 |
Working Uniform for GEMP |
NP-Small Value Procurement | 18 July 2023 | - | 21 July 2023, 5:00PM | PHP 34,240.00 | |
| PR | 23-022 |
Vehicle Rental with Driver for Pagadian City |
NP-Small Value Procurement | 13 July 2023 | - | 17 July 2023, 12:00NN | PHP 16,800.00 | |
| PR | 23-021 |
Vehicle Rental for Pangasinan & Ilocos Norte |
NP-Small Value Procurement | 07 July 2023 | - | 10 July 2023, 12:00NN | PHP 46,400.00 | |
| PR | 23-016 |
Purchase of IT Equipment for Repair and Replacement (Rebid) |
NP-Small Value Procurement | 15 June 2023 | - | 22 June 2023, 5:00PM | PHP 7,500.00 | Failed Bidding |
| PR | 23-019 |
Office Supplies for 2nd Quarter |
NP-Small Value Procurement | 15 June 2023 | - | 22 June 2023, 1:00AM | PHP 54,996.00 | |
| PR | 23-018 |
PPE for Solar PV and O&M Personnel |
NP-Small Value Procurement | 07 June 2023 | - | 13 June 2023, 5:00PM | PHP 37,300.00 | |
| WOR | 23-014 |
Quadrivalent Influenza Vaccine |
NP-Small Value Procurement | 03 June 2023 | - | 09 June 2023, 5:00PM | PHP 29,584.00 | |
| WOR | 23-013 |
Lease of Venue for 2023 Gender and Development Mainstreaming |
NP-Small Value Procurement | 20 May 2023 | - | 23 May 2023, 5:00PM | PHP 215,000.00 | |
| WOR | 23-012 |
Shuffle Transport Services |
NP-Small Value Procurement | 20 May 2023 | - | 23 May 2023, 5:00PM | PHP 35,000.00 | |
| PR | 23-017 |
Vehicle Rental for Pangasinan Trip |
NP-Small Value Procurement | 17 May 2023 | - | 22 May 2023, 12:00NN | PHP 30,000.00 | |
| PR | 23-016 |
Purchase of IT Equipment for Repair and Replacement |
NP-Small Value Procurement | 10 May 2023 | - | 17 May 2023, 5:00PM | PHP 55,000.00 | |
| PR | 23-015 |
Vehicle Rental for La Union Trip |
NP-Small Value Procurement | 10 May 2023 | - | 15 May 2023, 12:00PM | PHP 21,600.00 | |
| PR | 23-014 |
Vehicle Rental for Agusan del Norte & Agusan del Sur Trip |
NP-Small Value Procurement | 10 May 2023 | - | 15 May 2023, 12:00PM | PHP 106,000.00 | |
| PR | 23-013 |
Vehicle Rental for Abra Trip |
NP-Small Value Procurement | 28 April 2023 | - | 3 May 2023, 12:00NN | PHP 75,000.00 | |
| WOR | 23-011 |
Valuation of Rizal Hydropower Plant |
NP-Small Value Procurement | 12 April 2023 | - | 26 April 2023, 5:00PM | PHP 780,000.00 | |
| PR | 23-012 |
Vehicle Rental for Davao Region Trip |
NP-Small Value Procurement | 1 April 2023 | - | 14 April 2023, 5:00PM | PHP 16,464.00 | |
| PR | 23-011 |
Vehicle Rental for Tarlac, Nueva Ecija & Pampanga Trip |
NP-Small Value Procurement | 1 April 2023 | - | 12 April 2023, 12:00NN | PHP 60,000.00 | |
| WOR | 23-010 |
Repair of Adventure NCC5461 |
NP-Small Value Procurement | 4 April 2023 | - | 11 April 2023, 12:00NN | PHP 17,500.00 | |
| WOR | 23-002 |
Supply & Delivery of Purified Drinking Water 2022 (3rd Rebid) |
NP-Small Value Procurement | 1 April 2023 | - | 14 April 2023, 5:00PM | PHP 16,464.00 | |
| WOR | 23-001 |
Security Services 2023 (3rd Rebid) |
Public Bidding | 1 April 2023 | 11 April 2023, 10:00AM | 24 April 2023, 12:00NN | PHP 940,000.00 | |
| PR | 23-010 |
Vehicle Rental for Cagayan Trip |
NP-Small Value Procurement | 29 March 2023 | - | 3 April 2023, 12:00NN | PHP 45,900.00 | |
| PR | 23-003 |
Office Supplies Non PS for GEMP (Rebid) |
NP-Small Value Procurement | 17 March 2023 | - | 27 March 2023, 5:00PM | PHP 72,088.50 | |
| WOR | 23-002 |
Supply & Delivery of Purified Drinking Water 2023 |
NP-Small Value Procurement | 17 March 2023 | - | 24 March 2023, 5:00PM | PHP 18,900.00 | |
| PR | 23-009 |
Vehicle Rental for Bohol Trip |
NP-Small Value Procurement | 11 March 2023 | 14 March 2023, 5:00PM | PHP 48,000.00 | ||
| PR | 23-008 |
Vehicle Rental for Cebu Trip |
NP-Small Value Procurement | 10 March 2023 | - | 13 March 2023, 12:00NN | PHP 34,000.00 | |
| WOR | 23-003 |
Fuel Card Program for Vehicles and Generator 2023 (2nd Rebid) |
NP-Small Value Procurement | 04 March 2023 | - | 22 March 2023, 10:00AM | PHP 624,000.00 | Failed Bidding |
| WOR | 23-002 |
Supply & Delivery of Purified Drinking Water 2023 (2nd Rebid) |
NP-Small Value Procurement | 02 March 2023 | - | 9 March 2023, 5:00PM | PHP 18,900.00 | Failed Bidding |
| WOR | 23-001 |
Security Services 2023 (2nd Rebid) |
NP-Small Value Procurement | 02 March 2023 | - | 22 March 2023, 9:00AM | PHP 644,000.00 | Failed Bidding |
| PR | 23-007 | NP-Small Value Procurement | 03 March 2023 | - | 7 March 2023, 5:00PM | PHP 71,000.00 | Award Notice Absctract |
|
| PR | 23-006 | NP-Small Value Procurement | 03 March 2023 | - | 7 March 2023, 5:00PM | PHP 55,000.00 | Award Notice Absctract |
|
| PR | 23-005 | NP-Small Value Procurement | 03 March 2023 | - | 7 March 2023, 5:00PM | PHP 47,000.00 | ||
| PR | 23-004 | NP-Small Value Procurement | 02 March 2023 | - | 9 March 2023, 5:00PM | PHP 519,000.00 | ||
| PR | 23-003 |
Office Supplies Non PS for GEMP |
NP-Small Value Procurement | 02 March 2023 | - | 9 March 2023, 5:00PM | PHP 49,738.50 | Failed Bidding |
| WOR | 23-006 |
2023 PNOC RC's 15th Anniversary Catering Services Packages |
NP-Small Value Procurement | 28 February 2023 | - | 3 March 2023, 12:00NN | PHP 100,000.00 | |
| ITB | 23-001 | 16 February 2023 | February 28,2023 | 21 March 2023, 12:00NN | ||||
| PR | 23-002 |
Purchase of toners for Kyocera Office Printer |
Shopping |
15 February 2023 | - | 20 February 2023, 12:00NN | PHP 57,806.00 | |
| PR | 23-001 |
Vehicle Rental for La Union |
NP-Small Value Procurement |
15 February 2023 | - | 20 February 2023, 12:00NN | PHP 67,920.00 | |
| WOR | 23-003 |
Fuel Card Program for Vehicles and Generator 2023 (Rebid) |
Public Bidding |
26 January 2023 | 2 February 2023, 9:30AM | 14 February 2022, 9:00 AM | PHP 702,000.00 | Failed Bidding |
| WOR | 23-002 |
Supply & Delivery of Purified Drinking Water 2023 (Rebid) |
NP-Small Value Procurement | 26 January 2023 | - | 2 February 2022, 5:00PM | PHP 18,900.00 | Failed Bidding |
| WOR | 23-001 |
Security Service 2023 (Rebid) |
Public Bidding |
26 January 2023 | 2 February 2023, 10:30AM | 14 February 2022, 10:00AM | PHP 761,000.00 | Failed Bidding |
| WOR | 23-005 |
Lease of Multi-Function Printer Machine 2023 |
Public Bidding |
24 December 2022 | - | 17 January 2022, 1:00PM | PHP 230,000.00 | |
| WOR | 23-004 |
Supply of Materials, Labor, and Installation of 30Mbps Dedicated Fiber Optic Leased Line Internet Service Connection 2023 |
Public Bidding |
24 December 2022 | - | 17 January 2022, 1:00PM | PHP 363,000.00 | |
| WOR | 23-003 |
Fuel Card Program for Vehicles and Generator 2023 |
Public Bidding |
24 December 2022 | 17 January 2022, 1:00PM | PHP 858,000.00 | Failed Bidding | |
| WOR | 23-002 |
Supply & Delivery of Purified Drinking Water 2023 |
NP-Small Value Procurement |
24 December 2022 | - | 17 January 2022, 5:00PM | PHP 23,100.00 | Failed Bidding |
| WOR | 23-001 |
Security Services 2023 |
Public Bidding |
24 December 2022 | - | 17 January 2022, 10:00AM | PHP 967,000.00 | Failed Bidding |
| PR | 22-043 |
Newspaper Posting for Disposal of Various Unserviceable Surplus |
NP-Small Value Procurement |
21 December 2022 | - | 26 December 2022 12:00PM | PHP 15,000.00 | |
| PR | 22-042 |
Vehicle Rental for Panay Island Trip |
NP-Small Value Procurement |
14 December 2022 | - | 19 December 2022 12:00PM | PHP 40,000.00 | |
| WOR | 22-024 |
Valuation of MGI |
NP-Small Value Procurement | 13 December 2022 | - | 16 December 2022 5:00PM | PHP 995,000.00 | |
| PR | 22-041 |
Purchase of Emergency Go Bag |
NP-Small Value Procurement | 13 December 2022 | - | 16 December 2022 5:00PM | PHP 32,000.00 | |
| PR | 22-040 |
Vehicle Parts and Accessories |
NP-Small Value Procurement | 13 December 2022 | - | 16 December 2022 5:00PM | PHP 18,510.00 | |
| PR | 22-039 |
Various Cleaning Materials |
NP-Small Value Procurement | 13 December 2022 | - | 16 December 2022 5:00PM | PHP 26,210.00 | |
| PR | 22-033 |
Purchase of Office Supplies Non-PS (Rebid) |
NP-Small Value Procurement | 6 December 2022 | - | 12 December 2022 5:00PM | PHP 26,596.00 | |
| PR | 22-038 |
Supply and Delivery of Various Software Subscriptions |
NP-Small Value Procurement | 2 December 2022 | - | 05 December 2022 5:00PM | PHP 340,000.00 | |
| PR | 22-037 |
Vehicle Rental with Driver for Pangasinan |
NP-Small Value Procurement | 2 December 2022 | - | 02 December 2022 12:00PM | PHP 16,375.00 | |
| PR | 22-036 |
Vehicle Rental with Driver for Bohol |
NP-Small Value Procurement | 28 November 2022 | - | 02 December 2022 12:00PM | PHP 32,000.00 | |
| WOR | 22-024 |
Valuation of MGI |
NP-Small Value Procurement | 26 November 2022 | - | 09 December 2022 5:00PM | PHP 995,000.00 | Failed Bidding |
| WOR | 22-018 |
Supply, Delivery, Installation, Programming/Configuration and Testing and Commissioning of Solar PV Inverter and Appurtenances (Rebid) |
Public Bidding | 17 November 2022 | - | 12 December 2022 | PHP 1,498,000.00 | |
| ITB | - |
Various Unserviceable Assets |
- | - | - | 25 November 2022 | ||
| WOR | 22-023 |
Cleaning of Air Conditioning Unit of RHPP |
16 November 2022 | - | 21 November 2022 | PHP 6,500.00 | ||
| WOR | 22-022 |
Checkup and Cleaning of PNOC RC Air Conditioning Unit |
16 November 2022 | - | 21 November 2022 | PHP 5,000.00 | ||
| WOR | 22-021 |
2022 Customer Satisfaction Survey |
16 November 2022 | - | 21 November 2022 | PHP 250,000.00 | ||
| WOR | 22-020 |
2022 Appraisal of PNOC Renewables Corporation's Real Properties (5 Lots) |
16 November 2022 | - | 21 November 2022 | PHP 77,000.00 | ||
| PR | 22-034 |
Vehicle Rental with Driver for Pangasinan |
16 November 2022 | - | 21 November 2022 | PHP 101,400.00 | Failed Bidding | |
| PR | 22-033 |
Purchase of Office Supplies Non-PS |
NP-Small Value Procurement |
16 November 2022 | - |
21 November 2022 |
PHP 39,058.00 | |
| PR | 22-032 |
Purchase of Safety Gloves and Safety Glasses |
NP-Small Value Procurement |
16 November 2022 | - |
21 November 2022 |
PHP 7,994.00 | |
| PR | 22-031 |
Various Consumable for GEMP Project |
Shopping |
9 November 2022 | - |
14 November 2022 |
PHP 110,000.00 | |
| PR | 22-030 |
GEMP Vehicle Rental for Panay Island |
NP-Small Value Procurement |
3 November 2022 | - |
7 November 2022 |
PHP 308,700.00 | |
| PR | 22-029 |
Vehicle Rental for Batangas |
NP-Small Value Procurement |
27 October 2022 | - |
2 November 2022 |
PHP 44,500.00 | |
| PR | 22-028 |
Vehicle Rental for Bulacan Province |
NP-Small Value Procurement |
27 October 2022 | - |
2 November 2022 |
PHP 44,500.00 | |
| WOR | 22-019 |
Supply, Delivery and Installation of Three (3) Units of Inverter Type Air-Conditioning Units for Department of Energy (DOE) Office |
NP-Small Value Procurement |
26 October 2022 | - |
7 November 2022 12:00PM |
PHP 347,500.00 | |
| WOR | 22-018 |
Supply, Delivery, Installation, Programming/Configuration and Testing and Commissioning of Solar PV Inverter and Appurtenances |
Public Bidding |
26 October 2022 | 03 November 2022 10:00AM |
15 November 2022 12:00PM |
PHP 1,470,000.00 | |
| PR | 22-026 |
Vehicle Rental for Oriental Mindoro |
NP-Small Value Procurement |
- | - |
24 October 2022 12:00PM |
PHP 25,400.00 | |
| PR | 22-024 |
Pneumococcal Vaccine |
NP-Small Value Procurement |
15 October 2022 | - |
21 October 2022 5:00PM |
PHP 176,250.00 | |
| PR | 22-022 |
Business Card |
NP-Small Value Procurement |
15 October 2022 | - | 18 October 2022 5:00PM | PHP 21,750.00 | |
| PR | 22-021 |
Field Uniform |
NP-Small Value Procurement |
15 October 2022 | - | 18 October 2022 5:00PM | PHP 40,810.00 | |
| PR | 22-025 |
Vehicle Rental for DOE LFO and MMSU |
NP-Small Value Procurement |
- | - | 17 October 2022 12:00PM | PHP 24,900.00 | |
| PR | 22-023 |
Vehicle Rental for Bulacan Province |
NP-Small Value Procurement |
- | - | 17 October 2022 12:00PM | PHP 15,500.00 | |
| WOR | 22-020 |
Vehicle Rental with Driver |
NP-Small Value Procurement |
6 October 2022 | - | 10 October 2022, 12:00PM | PHP 197,400.00 | |
| WOR | 22-017 |
Repair of Adventure NDB 1796 |
NP-Small Value Procurement | 1 October 2022 | - | 4 October 2022, 5:00PM | PHP 17,390.00 | |
| PR | 22-017 |
Procurement Drone with Controller |
NP-Small Value Procurement | 1 October 2022 | - | 7 October 2022, 5:00PM | PHP 137,800.00 | |
| PR | 22-016 |
Semi-Expendable Machinery and Equipment |
NP-Small Value Procurement | 1 October 2022 | - | 7 October 2022, 5:00 PM | PHP 326,676.00 | |
| PR | 22-015 |
Procurement of Office Supplies Non PS DBM |
NP-Small Value Procurement | 1 October 2022 | - | 7 October 2022, 5:00PM | PHP 47,535.00 | |
| PR | 22-014 |
Procurement of Printer |
NP-Small Value Procurement | 1 October 2022 | - | 7 October 2022, 5:00PM | PHP 46,000.00 | |
| PR | 22-019 |
Vehicle Rental with Driver |
NP-Small Value Procurement | 30 September 2022 | - | 3 October 2022, 12:00NN | PHP 22,580.00 | |
| PR | 22-018 |
Vehicle Rental with Driver |
NP-Small Value Procurement | 30 September 2022 | - | 3 October 2022, 12:00NN | PHP 4,500.00 | |
| WOR | 22-016 |
Calibration of Various Electrical and Measuring Equipment |
NP-Small Value Procurement | 23 September 2022 | - | 23 September 2022, 5:00PM | Php 24,900.00 | |
| WOR | 22-014 |
2022 PNOC RC ISO 9001 2015 Certification 3rd Bidding |
NP-Small Value Procurement | 07 September 2022 | - | 14 September 2022, 5:00PM | PHP 237,000.00 | |
| PR | 22-012 |
Newspaper Posting for Disposal of Various Unserviceable Surplus |
NP-Small Value Procurement | 07 September 2022 | - | 12 September 2022, 5:00PM | PHP 15,000.00 |
Notice of Award Purchase Order |
| PR | 22-013 |
Newspaper Posting for bidding of ARIS Sta 3+611 Hydropower Project Joint Venture Partnership |
NP-Small Value Procurement | 07 September 2022 | - | 12 September 2022, 5:00PM | PHP 22,990.00 | |
| WOR | 22-015 |
Purchase of Vehicle Tires for Adventure NDB 1796 |
NP-Small Value Procurement | 26 Friday 2022 | - | 31 August 2022, 12:00NN | PHP 26,907.00 | |
| WOR | 22-014 |
2022 PNOC RC ISO 9001 2015 Certification (Rebid) |
NP-Small Value Procurement | - | - | 12 August 2022, 5:00PM | PHP 237,000.00 | Failed Bidding |
| ITB | - |
Selection of a Joint Venture Partner for the ARIS (Sta. 3+611) Hydro Power Project (3nd Rebid)
|
- | - | - | - | - |
Failed Bidding |
| WOR | 22-014 |
2022 PNOC RC ISO 9001:2015 Certification |
NP-Small Value Procurement | 13 July 2022 | - | 25 July 2022, 5:00PM | PHP 237,000.00 | Failed Bidding |
| WOR | 22-013 |
Appraisal of Various Surplus and Unserviceable Items |
NP-Small Value Procurement | 13 July 2022 | - | 25 July 2022, 5:00PM | PHP 73,000.00 | |
| PR | 22-011 |
Newspaper Posting for Bidding of ARIS 3+611 Hydropower Project Joint Venture Partnership |
NP-Small Value Procurement | 13 July 2022 | - | 20 July 2022, 5:00PM | PHP 26,000.00 | |
| WOR | 22-012 |
Solar Demonstration Project
|
Public Bidding | 07 July, 2022 | 14 July 2022 9:00AM | 3 August 2022, 12:NN | PHP 8,346,000.00 | |
| WOR | 22-011 | Repair of Adventure NDB 1796 | NP-Small Value Procurement | 24 June 2022 | - | 30 June 2022 | PHP 28,620.00 | Notice of Award & Purchase Order |
| PR | 22-010 |
Vehicle Materials for Preventive Maintenance |
NP-Small Value Procurement | 24 June 2022 | - | 30 June 2022 | PHP 45,470.00 | Notice of Award & Purchase Order |
| PR | 22-009 |
Spare Battery for Vehicle |
NP-Small Value Procurement | 24 June 2022 | - | 30 June 2022 | PHP 7,750.00 | Notice of Award & Purchase Order |
| PR | 22-008 |
Purchase of PNOC RC Other Supplies |
NP-Small Value Procurement | 24 June 2022 | - | 30 June 2022 | PHP 11,100.00 | Notice of Award & Purchase Order |
| PR | 22-007 |
Purchase of PNOC RC Office Supplies |
NP-Small Value Procurement | 24 June 2022 | - | 30 June 2022 | PHP 12,316.00 | Notice of Award & Purchase Order |
| PR | 22-006 |
Purchase of Various IT Equipment and Accessories for Repair and Maintenance |
NP-Small Value Procurement | 24 June 2022 | - | 30 June 2022 | PHP 65,600.00 | Notice of Award & Purchase Order |
| ITB | 22-002 |
Sale of One (1) Parcel of Land Located at Bauan-Mabini Road (National Road), Barangay San Roque, Bauan Batangas |
- | 20 May 2022 | - | - | - | |
| WOR | 22-010 |
Repair of Adventure NCC 5461 |
NP-Small Value Procurement | 12 May 2022 5:00PM | - | 16 May 2022 5:00PM | PHP 50,000.00 | |
| WOR | 22-009 |
Lease of Venue for 2022 Gender and Development (GAD) Analysis Workshop and Client-Focused Activity |
NP-Small Value Procurement | 12 May 2022, 5:00PM | - | 16 May 2022 5:00PM | PHP 200,000.00 | |
| WOR | 22-008 |
Customer Satisfaction Survey (CSS) Data Analysis and Interpretation |
NP-Small Value Procurement | April 30, 2022 | - | May 4, 2022 5:00PM | PHP 40,000.00 | |
| PR | 22-005 |
Refill of Fire Extinguisher |
NP-Small Value Procurement |
April 27, 2022 |
- | May 4, 2022 5:00PM | PHP 31,618.00 | |
| ITB | - |
Selection of a Joint Venture Partner for the ARIS (Sta. 3+611) Hydro Power Project (2nd Rebid)
|
- | - | - | - | - | - |
| WOR | 22-007 |
Janitorial Services |
Agency-to-Agency | - | - | - | PHP 846,000.00 | |
| WOR | 22-006 |
Messengerial & Driving Services |
Agency-to-Agency | - | - | - | PHP 997,000.00 | |
| WOR | 22-005 |
Office Services |
Agency-to-Agency | - | - | - | PHP 1,408,958.64 | |
| PR | 22-004 |
Newspaper Posting of Bauan Real Property Disposal |
NP-Small Value Procurement | March 31, 2022 | - | 04 April 2022 5:00PM | Php 15,000.00 | |
| PR | 22-003 |
Newspaper Posting for ARIS Sta 3+611 Hydropower Project |
NP-Small Value Procurement | March 31, 2022 | - | 04 April 2022 5:00PM | Php 26,000.00 | |
| PR | 22-002 |
Vehicle Battery |
NP-Small Value Procurement | January | 11 February 2022, 5:00PM | PHP 8,595.00 | ||
| WOR | 22-001 |
Security Services 2022 (Rebid) Bid Bulletin No. 1 |
Public Bidding | January 29, 2022 | 08 February 2022, 10:00AM | 07 March 2022, 12:00PM | PHP 1,125,000.00 |
Notice of Award |
| WOR | 22-004 |
Fuel Card Program for Vehicles and Generator Set 2022 (Rebid) |
NP-Small Value Procurement | January 29, 2022 | - | 11 February 2022, 5:00PM | PHP 410,000.00 | |
| ITB | - |
Selection of a Joint Venture Partner for the ARIS (Sta. 3+611) Hydro Power Project
Bid Bulletin No. 1 |
- | January 28, 2022 | - | - | - | |
| ITB | D-20-001 | Sale of Various Unserviceable Assets | - | December 27, 28 and 29, 2021 | - | 26 January 2022, 1:00PM | PHP 856,450.00 | |
| WOR | 22-004 | Fuel Card Program for Vehicle and Generator Set 2022 | NP-Small Value Procurement | December 16, 2021 | - | 29 December 2021, 5:00PM | PHP 451,000.00 | |
| WOR | 22-003 | 30Mbps Leased Line Internet Service Connection 2022 | NP-Small Value Procurement | December 16, 2021 | - | 29 December 2021, 5:00PM | PHP 330,000.00 | |
| WOR | 22-002 | Lease of Multi Function Printer 2022 | NP-Small Value Procurement | December 16, 2021 | - | 20 December 2021, 5:00PM | PHP 207,110.00 | |
| PR | 22-001 | Supply & Delivery of Purified Drinking Water 2022 |
NP-Small Value Procurement |
December 16, 2021 | - | 29 December 2021, 12:00NN | PHP 22,000.00 |
Public Bidding Documents shall be available for issuance at PNOC Renewables Corporation Office, G/F PNOC Bldg. 5 Energy Center, Rizal Drive, BGC, Taguig City c/o BAC Secretariat from 9:00AM - 3:00PM. PNOC RC reserves the right to accept or reject any or all bids or parts thereof, to waive formality therein or to accept such bids or to award any work that are considered most advantageous to the company.
