| Type of Advertisement | Contract Number | Title (Description) | Mode of Procurement | Publish Date | Pre-Bid | Bid Deadline | ABC | Remarks |
|---|---|---|---|---|---|---|---|---|
| ITB | D-20-001 | Sale of Various Unserviceable Assets | - | December 27, 28 and 29, 2021 | - | 26 January 2022, 1:00PM | PHP 856,450.00 | |
| PR | PR 21-02 | Newspaper Posting for ARIS Sta 3+611 Hydropower Project | NP-Small Value Procurement | December 24, 2021 | - | 27 December 2021, 5:00PM | PHP 26,000.00 | |
| WOR | WOR22-004 | 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 | WOR22-003 | 30Mbps Leased Line Internet Service Connection 2022 | NP-Small Value Procurement | December 16, 2021 | - | 29 December 2021, 5:00PM | PHP 330,000.00 | |
| WOR | WOR22-002 | Lease of Multi Function Printer 2022 | NP-Small Value Procurement | December 16, 2021 | - | 20 December 2021, 5:00PM | PHP 207,110 | |
| WOR | WOR21-020 | Acknowledgement Receipt | NP-Small Value Procurement | December 16, 2021 | - | 20 December 2021, 5:00PM | PHP 4,875.00 | |
| PR | PR21-017 | Pneumococcal Conjugate Vaccine | NP-Small Value Procurement | December 16, 2021 | - | 20 December 2021, 5:00PM | PHP 150,000.00 | |
| PR | PR21-013 | RHPP LED Lighting (3rd Rebid) | NP-Small Value Procurement | December 16, 2021 | - | 20 December 2021, 5:00PM | PHP 10,680.00 | |
| PR | PR21-015 | Drinking Water 2022 | NP-Small Value Procurement | December 16, 2021 | - | 29 December 2021, 5:00PM | PHP 22,000.00 | |
| PR |
PR21-015 |
COVID-19 Response |
NP-Small Value Procurement | December 8, 2021 | - | 13 December 2021, 5:00PM | PHP 20,000.00 | |
| PR |
PR21-01 |
Pneumococcal Conjugate Vaccine (Rebid) |
NP-Small Value Procurement | December 8, 2021 | - | 13 December 2021, 5:00PM | PHP 150,000.00 | |
| WOR |
WOR 20-017 |
Inverter (Rebid) |
NP-Small Value Procurement | December 8, 2021 | - | 13 December 2021, 5:00PM | PHP 277,000.00 | |
| WOR |
WOR21-019 |
Change Oil of Adventure NDB 1796 |
NP-Small Value Procurement | November 27, 2021 | - | 01 December 2021, 5:00PM | PHP 7,245.00 | |
| WOR |
WOR-21-018 |
Change Oil of Adventure NCC 5461 |
NP-Small Value Procurement | November 27, 2021 | - | 01 December 2021, 5:00PM | PHP 7,245.00 | |
| PR |
PR21-018 |
Newspaper Posting |
NP-Small Value Procurement | November 27, 2021 | - | 01 December 2021, 5:00PM | PHP 15,200.00 | |
| PR |
PR21-017 |
Pneumococcal Conjuagete Vaccine |
NP-Small Value Procurement | November 27, 2021 | - | 03 December 2021, 5:00PM | PHP 150,000.00 | |
| PR |
PR12-016 |
Disinfectant Spray for Misting |
NP-Small Value Procurement | November 27, 2021 | - | 01 December 2021, 5:00PM | PHP 7,700.00 | |
| PR |
PR12-013 |
RHPP LED Lighting |
NP-Small Value Procurement | November 27, 2021 | - | 03 December 2021, 5:00PM | PHP 15,030.00 | |
| PR |
PR21-015 |
COVID-19 Response |
NP-Small Value Procurement | November 5, 2021 | - | 12 November 2021, 5:00PM | PHP 65,500.00 | |
| PR |
PR21-014 |
Disinfectant | NP-Small Value Procurement | November 5, 2021 | - | 12 November 2021, 5:00PM | PHP 27,560.00 | |
| PR |
PR21-013 |
RHHP LED Lighting |
NP-Small Value Procurement | November 5, 2021 | - | 12 November 2021, 5:00PM | PHP 15,030.00 | |
| PR |
PR21-012 |
Office Supplies for last quarter of 2021 |
NP-Small Value Procurement | November 5, 2021 | - | 12 November 2021, 5:00PM | PHP 59,035.00 | |
| PR |
PR21-011 |
Annual Software Subscription |
NP-Small Value Procurement | November 5, 2021 | - | 12 November 2021, 5:00PM | PHP 278,000.00 | |
| PR |
PR21-010 |
Various IT Accessories |
NP-Small Value Procurement | November 5, 2021 | - | 12 November 2021, 5:00PM | PHP 49,700.00 | |
| WOR |
WOR21-017 |
Supply, Delivery, installation , Programming/Configuration and Testing and Commissioning of Solar PV Inverter and Appurtenances |
NP-Small Value Procurement | November 5, 2021 |
15 November 2021, 10:00 AM |
29 November 2021, 5:00PM | PHP 277,000.00 | https://meet.google.com/umi-qifk-yxv |
| ITB |
- |
Invitation to Bid - Unserviceable Assets |
- | November 8, 2021 | - | 24 November, 2021, 1:00PM | PHP 882,150.00 | |
| WOR |
WOR21-016 |
Calibration of Various Electrical Measuring Equipment |
NP-Small Value Procurement | 16 October 2021 | - | 19 October 2021, 5:00PM | PHP 18,360.00 | |
| PR |
PR21-009 |
Newspaper Posting |
NP-Small Value Procurement | 15 October 2021 | - | 18 October 2021, 5:00PM | PHP 15,200.00 | |
| WOR |
WOR 21-012 |
Calibration of Power Quality Analyzer (2nd Rebid) |
NP-Small Value Procurement | 24 September 2021 | - | 01 October 2021, 5:00PM | PHP 12,900.00 | |
| PR |
PR 21-008 |
Disposable Face Mask |
NP-Small Value Procurement | 24 September 2021 | - | 01 October 2021, 5:00PM | PHP 10,000.00 | |
| WOR |
WOR 21-015 |
Valuation of Rizal HPP |
NP-Small Value Procurement | 24 September 2021 | - | 01 October 2021, 5:00PM | PHP 200,000.00 | |
| WOR |
WOR 21-015 |
Valuation of Rizal HPP |
NP-Small Value Procurement | 30 August 2021 | - | 30 August 2021, 5:00PM | PHP 200,000.00 | |
| WOR |
WOR 21-014 |
Repair & Preventive Maintenance for Adventure NCC 5461 |
NP-Small Value Procurement | 13 August 2021 | - | 18 August 2021, 5:00PM | PHP 24,393.00 | |
| WOR |
WOR 21-013 |
Preventive Maintenance for Adventure NDB 1796 |
NP-Small Value Procurement | 13 August 2021 | - | 18 August 2021, 5:00PM | PHP 7,236.00 | |
| WOR |
WOR 21-012 |
Calibration of Power Quality Analyzer |
NP-Small Value Procurement | 30 August 2021 | - | 20 August 2021, 5:00PM | PHP 12,900.00 | |
| PR |
PR 21-006 |
Air Purifier |
NP-Small Value Procurement | 13 August 2021 | - | 20 August 2021, 5:00PM | PHP 13,000.00 | |
| PR |
PR 21-005 |
Office Supplies for 3rd Qtr |
NP-Small Value Procurement | 13 August 2021 | - | 20 August 2021, 5:00PM | PHP 54,400.00 | |
| PR |
PR 21-003 |
Office Supplies(Rebid) |
NP-Small Value Procurement | 30 June 2021 | - | 05 July 2021, 12:00NN | PHP 19,100.00 | |
| PR |
PR 21-003 |
Office Supplies |
NP-Small Value Procurement | 08 June 2021 | - | 14 June 2021, 5:00PM | PHP 20,050.00 | |
| PR |
PR 21-002 |
Disinfection Supplies |
NP-Small Value Procurement | 08 June 2021 | - | 11 June 2021 5:00PM | PHP 21,100.00 | |
| WOR |
WOR 21-010 |
Supply, Delivery, Installation, Programming/Configuration and Testing and Commissioning of Solar PV Inverter and Appurtenances |
NP-Small Value Procurement | 06 May 2021 |
14 May 2021, 10:00AM https://meet.google.com/uky-scbc-ytc |
26 May 2021, 5:00PM | PHP 680,000.00 | Notice of Award |
| WOR | WOR 21-009 |
Preventive Maintenance for Adventure NCC 5461 |
NP-Small Value Procurement | 14 April 2021 | - | 19 April 2021, 5:00PM | PHP 10,990.00 | Notice of Award |
| WOR | WOR 21-008 |
Preventive Maintenance for Adventure NDB 1796 |
NP-Small Value Procurement | 14 April 2021 | - | 19 April 2021, 5:00PM | PHP 21,650.00 | Notice of Award |
| WOR | WOR 14-004 |
Janitorial Services (3rd Bidding) |
NP-Small Value Procurement | 23 March 2021 | - | 30 March 2021. 5:00PM | PHP 674,000.00 | |
| WOR | WOR 21-003 |
Messengerial and Driving Services 2021 (3rd Rebid)
|
NP-Small Value Procurement | 17 March 2021 | 24 March 2021 | 05 April 2021, 10:00AM | PHP 728,000.00 | |
| WOR | WOR 21-001 |
Office Services
|
Public Bidding | 12 March 2021 | 24 March 2021, 10:00AM | PHP 1,300,000.00 | Notice of Award | |
| WOR | WOR 21-004 |
Janitorial Services |
NP-Small Value Procurement | 28 January 2021 | 09 February 2021 | 09 February 2021, 5:00PM | PHP 756,000 | |
| WOR | WOR 21-001 |
Office Services |
NP-Small Value Procurement | 28 January 2021 | 09 February 2021 | 23 February 2021, 10:00AM | PHP 1,462,000 | |
| WOR | WOR 21-003 |
Messengerial and Driving Services |
NP-Small Value Procurement | 23 January 2021 | 02 February 2021 | 16 February 2021, 10:00AM | PHP 932,000 | |
| WOR | WOR 21-007 |
Supply of Materials, Labor and Installation of 30Mbps Dedicated Fiber Optic Leased Line Internet Service Connection 2021 (Rebid) |
NP-Small Value Procurement | 16 January 2021 | - | 5 February 2021, 5:00PM | PHP 360,000.00 | Notice of Award |
| WOR | WOR 21-006 |
Fuel Card Program for Vehicles and Generator 2021 (Rebid) |
NP-Small Value Procurement | 16 January 2021 | - | 5 February 2021, 5:00PM | PHP 513,000.00 | Notice of Award |
| WOR | WOR 21-005 |
Lease of Multi-Function Machine 2021 (Rebid) |
NP-Small Value Procurement | 16 January 2021 | - | 5 February 2021, 5:00PM | PHP 214,000.00 | Notice of Award |
| PR | PR 21-001 |
Supply & Delivery of Purified Drinking Water 2021 (Rebid) |
NP-Small Value Procurement | 16 January 2021 | - | 5 February 2021, 5:00PM | PHP 18,000.00 | Notice of Award |
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.
