Type of Advertisement | Contract Number | Title (Description) | Mode of Procurement | Publish Date | Pre-Bid | Bid Deadline | ABC | Remarks |
---|---|---|---|---|---|---|---|---|
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 | NP-Small Value Procurement | 20 May 2023 | - | 23 May 2023, 5:00PM | PHP 35,000.00 | ||
PR | 23-017 | NP-Small Value Procurement | 17 May 2023 | - | 22 May 2023, 12:00NN | PHP 30,000.00 | ||
PR | 23-016 | NP-Small Value Procurement | 10 May 2023 | - | 17 May 2023, 5:00PM | PHP 55,000.00 | ||
PR | 23-015 | NP-Small Value Procurement | 10 May 2023 | - | 15 May 2023, 12:00PM | PHP 21,600.00 | ||
PR | 23-014 | NP-Small Value Procurement | 10 May 2023 | - | 15 May 2023, 12:00PM | PHP 106,000.00 | ||
PR | 23-013 | NP-Small Value Procurement | 28 April 2023 | - | 3 May 2023, 12:00NN | PHP 75,000.00 | ||
WOR | 23-011 | NP-Small Value Procurement | 12 April 2023 | - | 26 April 2023, 5:00PM | PHP 780,000.00 | ||
PR | 23-012 | NP-Small Value Procurement | 1 April 2023 | - | 14 April 2023, 5:00PM | PHP 16,464.00 | ||
PR | 23-011 | NP-Small Value Procurement | 1 April 2023 | - | 12 April 2023, 12:00NN | PHP 60,000.00 | ||
WOR | 23-010 | 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 | Public Bidding | 1 April 2023 | 11 April 2023, 10:00AM | 24 April 2023, 12:00NN | PHP 940,000.00 | ||
PR | 23-010 | NP-Small Value Procurement | 29 March 2023 | - | 3 April 2023, 12:00NN | PHP 45,900.00 | ||
PR | 23-003 | NP-Small Value Procurement | 17 March 2023 | - | 27 March 2023, 5:00PM | PHP 72,088.50 | ||
WOR | 23-002 | NP-Small Value Procurement | 17 March 2023 | - | 24 March 2023, 5:00PM | PHP 18,900.00 | ||
PR | 23-009 | NP-Small Value Procurement | 11 March 2023 | 14 March 2023, 5:00PM | PHP 48,000.00 | |||
PR | 23-008 | 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 | |
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.