| Type of Advertisement | Contract Number | Title (Description) | Mode of Procurement | Publish Date | Pre-Bid | Bid Deadline | ABC | Remarks |
|---|---|---|---|---|---|---|---|---|
| WOR |
WOR 21-010 |
NP-Small Value Procurement | 06 May 2021 |
14 May 2021, 10:00AM |
26 May 2021, 5:00PM | PHP 680,000.00 | ||
| 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 |
| WOR | WOR 21-001 |
Office Service 2021 |
NP-Small Value Procurement | 23 December 2020 | 05 January 2021 | 19 January 2021, 12:00PM | PHP 1,486,000.00 | |
| WOR | WOR 21-006 |
Supply of Materials, Labor and Installation of 30Mbps Dedicated Fiber Optic Leased Line Internet Service Connection 2021 |
NP-Small Value Procurement | 19 December 2020 | - | 05 January 2021, 5:00PM | PHP 440,000.00 | |
| WOR | WOR 21-006 |
Fuel Card Program for Vehicle and Generator 2021 |
NP-Small Value Procurement | 19 December 2020 | - | 05 January 2021, 5:00PM | PHP 627,000.00 | |
| WOR | WOR 21-005 |
Lease of Multi-function Machine 2021 |
NP-Small Value Procurement | 19 December 2020 | - | 05 January 2021, 5:00PM | PHP 260,000.00 | |
| WOR | WOR 21-004 |
Janitorial Services 2021 |
NP-Small Value Procurement | 19 December 2020 | - | 05 January 2021, 5:00PM | PHP 796,000.00 | |
| WOR | WOR 21-003 |
Messengerial and Driving Services 2021 |
NP-Small Value Procurement | 19 December 2020 | meet.google.com/nkw-vxjj-bzr | 12 January 2021, 10:00AM | PHP 1,140,000.00 | |
| WOR | WOR 21-002 |
Security Services 2021 |
NP-Small Value Procurement | 19 December 2020 | meet.google.com/nyd-ngcz-awq | 12 January 2021, 12:00PM | PHP 960,000.00 | Notice of Award |
| PR | PR 21-001 |
Supply & Delivery of Purified Drinking Water 2021 |
NP-Small Value Procurement | 19 December 2020 | - | 05 January 2021, 5:00PM | PHP 22,000.00 | |
| PR | PR 20-019 |
Power over Ethernet Switch |
NP-Small Value Procurement | 12 December 2020 | - | 16 December 2020, 5:00 PM | PHP 10,976.00 | |
| PR | PR 20-018 |
Office Supplies (Rebid) |
NP-Small Value Procurement | 12 December 2020 | - | 16 December 2020, 5:00 PM | PHP 39,315.00 | |
| WOR | WOR 20-021 |
Appraisal of Various Office Equipment, Vehicle and Unserviceable Items |
NP-Small Value Procurement | 06 November 2020 | - | 15 December 2020, 5:00PM | PHP 76,000.00 | |
| PR | PR 20-018 |
Office Supplies |
NP-Small Value Procurement | 05 December 2020 | - | 9 December 2020, 5:00PM | PHP 39,315.00 | |
| PR | PR 20-015 |
Microsoft Office 365 (Business) Subscription (Rebid) |
NP-Small Value Procurement | 05 December 2020 | - | 9 December 2020, 5:00PM | PHP 70,000.00 | |
| PR | PR 20-017 |
Disinfectant |
NP-Small Value Procurement | 03 December 2020 | - | 7 December 2020, 5:00PM | PHP 19,000.00 | |
| PR | PR 20-016 |
Vehicle Cleaning Materials |
NP-Small Value Procurement | 03 December 2020 | - | 7 December 2020, 5:00PM | PHP 17,400.00 | |
| WOR | WOR 20-19 |
Repair of Airconditioning Unit of Mitsubishi Adventure NDB 1796 (Rebid) |
NP-Small Value Procurement | 27 November 2020 | - | 2 December 2020, 5:00PM | PHP 26,000 | |
| PR | PR 20-15 |
Email Hosting & Microsoft Subscription |
NP-Small Value Procurement | 27 November 2020 | - | 2 December 2020, 5:00PM | PHP 280,000.00 | |
| PR | PR 20-14 |
Air Purifier |
NP-Small Value Procurement | 27 November 2020 | - | 2 December 2020, 5:00PM | PHP 22,000.00 | |
| PR | PR 20-013 |
Refill of Fire Extinguisher |
NP-Small Value Procurement | 27 November 2020 | - | 2 December 2020, 5:00PM | PHP 28,910.00 | |
| PR | PR 20-012 |
Personal Protective Equipment (4th Bidding) |
NP-Small Value Procurement | 19 November 2020 | - | 26 November 2020, 5:00PM | PHP 7,547.50 | |
| PR | PR 20-010 & PR 20-011 |
RHPP & Solar Consumables (4th Bidding) |
NP-Small Value Procurement | 19 November 2020 | - | 26 November 2020, 5:00PM | PHP 53,350.12 | |
| WOR | WOR 20-020 |
Repair of Isuzu Crosswind XLK 816 |
NP-Small Value Procurement | 4 November 2020 | - | 06 November 2020, 5:00PM | PHP 28,000.00 | |
| WOR | WOR 20-019 |
Repair of Airconditioning Unit of Mitsubishi Adventure NDB 1796 |
NP-Small Value Procurement | 4 November 2020 | - | 06 November 2020, 5:00PM | PHP 26,000.00 | |
| WOR | WOR 20-018 |
Geodetic Survey of Property in Bauan Batangas (Rebid) |
NP-Small Value Procurement | 1 November 2020 | - | 06 November 2020, 5:00PM | PHP 40,000.00 | |
| PR | PR 20-012 |
Personal Protective Equipment (3rd Bidding) |
NP-Small Value Procurement | 1 November 2020 | - | 06 November 2020, 5:00PM | PHP 6,550.00 | |
| PR | PR 20-010 and PR 20-011 |
RHPP & Solar Consumables (3rd Bidding) |
NP-Small Value Procurement | 1 November 2020 | - | 06 November 2020, 5:00PM | PHP 53,350.12 | |
| WOR | WOR 20-007 |
Messengerial and Driving Services |
NP-Small Value Procurement | 28 October 2020 | - | 06 November 2020, 5:00PM | PHP 127,000.00 | |
| WOR | WOR 20-006 |
Janitorial Services 2020 (5th Bidding) |
NP-Small Value Procurement | 28 October 2020 | - | 06 November 2020, 5:00PM | PHP 67,000.00 | |
| WOR | WOR 20-005 |
Office Services 2020 (4th Bidding) |
NP-Small Value Procurement | 28 October 2020 | - | 06 November 2020, 5:00PM | PHP 250,000.00 | |
| PR | PR 20-012 |
Personal Protective Equipment (Rebid) |
NP-Small Value Procurement | 23 October 2020 | - | 26 October 2020, 5:00PM | PHP 13,057.50 | |
| PR | PR 20-010 and PR 20-011 |
RHPP & Solar Consumables (Rebid) |
NP-Small Value Procurement | 15 October 2020, 5:00PM | - | 22 October 2020, 5:00PM | PHP 53,350.12 | |
| WOR | WOR 20-018 |
Geodetic Survey of Property in Bauan, Batangas |
NP-Small Value Procurement | 15 October 2020, 5:00PM | - | 22 October 2020, 5:00PM | PHP 40,000.00 | |
| WOR | WOR 20-007 |
Messengerial and Driving Services 2020 (4th Bidding) |
NP-Small Value Procurement | 9 October 2020, 5:00PM | - | 16 October 2020, 5:00PM | PHP 254,000.00 | |
| WOR | WOR 20-006 |
Janitorial Services 2020 (4th Bidding) |
NP-Small Value Procurement | 9 October 2020, 5:00PM | - | 16 October 2020, 5:00PM | PHP 131,000.00 | |
| WOR | WOR 20-005 |
Office Services 2020 (3rd Bidding) |
NP-Small Value Procurement | 9 October 2020, 5:00PM | - | 16 October 2020, 5:00PM | PHP 500,000.00 | |
| WOR | WOR 20-015 |
Appraisal of PNOC Renewables Corporation Property (5 Lots) - Rebid |
NP-Small Value Procurement | 07 October 2020, 5:00PM | - | 12 October 2020, 5:00PM | PHP 60,000.00 | |
| PR | PR 20-012 |
Personal Protective Equipment |
NP-Small Value Procurement | 07 October 2020, 5:00PM | - | 12 October 2020, 5:00PM | PHP 12,909.33 | |
| WOR | WOR 20-016 |
Preventive Maintenance of Isuzu Crosswind XLK 816 |
NP-Small Value Procurement | 06 October 2020, 5:00PM | - | 09 October 2020, 5:00PM | PHP 17,480.00 | |
| WOR | WOR 20-017 |
Calibration of Various Electrical and Measuring Equipment |
NP-Small Value Procurement | 06 October 2020, 5:00PM | - | 09 October 2020, 5:00PM | PHP 14,700.00 | |
| WOR | WOR 20-015 |
Appraisal of PNOC Renewables Corporation Property (5 Lots) Terms of Reference |
NP-Small Value Procurement | - | 30 September 2020, 5:00PM | PHP 60,000.00 | ||
| WOR | WOR 20-014 |
Fuel Card Program For Vehicles and Generator Set for Two (2) Months Terms of Reference |
NP-Small Value Procurement | - | 30 September 2020, 5:00PM | PHP 121,000.00 | ||
| WOR | WOR 20-013 | Replacement Parts of Toyota Fortuner ZCT 314 | NP-Small Value Procurement | - | 28 September 2020, 5:00PM | PHP 7,190.00 | ||
| PR | PR 20-011 | RHPP Consumables | NP-Small Value Procurement | - | 30 September 2020, 5:00PM | PHP 109,085.76 | ||
| PR | PR 20-009 |
Gear Oil Technical Specifications |
NP-Small Value Procurement | - | 30 September 2020, 5:00PM | PHP 75,000.00 | ||
| PR | PR 20-008 | Supply, Delivery, Installation, Testing and Commissioning of Bladder Accumulator Maintenance Repair Kits of Governor Units for Rizal Hydropower Project | NP-Small Value Procurement | - | 25 September 2020, 5:00PM | PHP 975,000.00 | ||
| WOR | WOR 20-012 | Repair and Maintenance of Toyoya Fortuner ZVT 314 | NP-Small Value Procurement | - | 17 August 2020, 5:00PM | PHP 8,220.00 | ||
| PR | PR 20-004 | Batteries (3rd Rebid) | NP-Small Value Procurement | - | 10 August 2020, 5:00PM | PHP 28,140.00 | ||
| PR | PR 20-006 | Disinfectant and Fogging Machine (Rebid) | NP-Small Value Procurement | - | 10 August 2020, 5:00PM | PHP 26,760.00 | ||
| WOR | WOR 20-008 | Calibration of Power Quality Analyzer (Rebid) | NP-Small Value Procurement | - | 10 August 2020, 5:00PM | PHP 12,880.00 | ||
| WOR | WOR 20-011 | Repair and Maintenance of Mitsubishi Adventure NDB 1796 | NP-Small Value Procurement | - | 10 August 2020, 5:00PM | PHP 43,800.00 | ||
| PR | PR 20-006 | Performance Bond | NP-Small Value Procurement | - | 31 June 2020, 5:00PM | PHP 15,000.00 | ||
| WOR | WOR 20-007 | Messengerial and Driving Services 2020 (Rebid) | NP-Small Value Procurement | - | 04 August 2020, 5:00PM | PHP 510,000.00 | ||
| WOR | WOR 20-006 | Janitorial Services 2020 (Rebid) | NP-Small Value Procurement | - | 04 August 2020, 5:00PM | PHP 322,000.00 | ||
| WOR | WOR 20-010 | Repair and Maintenance of Mitsubishi Adventure B1 D300 | NP-Small Value Procurement | - | 28 July 2020, 5:00PM | PHP 15,640.00 | ||
| WOR | WOR 20-009 | Repair and Maintenance of Toyota Camry ZHV 260 | NP-Small Value Procurement | - | 28 July 2020, 5:00PM | PHP 35,860.00 | ||
| WOR | WOR 20-008 | Calibration of Power Quality Analyzer | NP-Small Value Procurement | - | 28 July 2020, 5:00PM | PHP 4,500.00 | ||
| PR | PR 20-006 | Disinfectant and Fogging Machine | NP-Small Value Procurement | - | 14 July 2020, 5:00PM | PHP 26,760.00 | ||
| WOR | WOR 20-006 | Janitorial Services 2020 | NP-Small Value Procurement | - | 17 July 2020, 5:00PM | PHP400,000.00 | ||
| WOR | WOR 20-007 | Messengerial and Driving Services 2020 | NP-Small Value Procurement | - | 17 July 2020, 5:00PM | PHP 635,000.00 | ||
| PB | WOR 20-005 | Office Services 2020 | Public Bidding | 7 July 2020, 10:00AM | 21 July 2020, 12:00NN | PHP 1,123,000.00 | ||
| WOR | WOR 20-003 |
Supply of Materials, Labor and Installation of 30Mbps Dedicated Fiber Optic |
NP-Small Value Procurement | - | 7 July 2020, 5:00PM | PHP 180,000.00 | ||
| WOR | WOR 20-004 |
Supply and Delivery of Purified Drinking Water |
NP-Small Value Procurement | - | 7 July 2020, 5:00PM | PHP 10,000.00 | ||
| WOR | WOR 20-001 |
Security Services (Rebid) |
NP-Small Value Procurement | - | 6 July 2020, 5:00PM | PHP 677,000.00 | ||
| PR | PR 20-005 | Vehicle Tires for Mitsubishi Adventure | NP-Small Value Procurement | - | 30 June 2020, 5:00PM | PHP 44,800.00 | ||
| WOR | WOR 20-002 | Repair of Mitsubishi Adventure ZPZ 537 | NP-Small Value Procurement | - | 30 June 2020, 5:00PM | PHP 5,750.00 | ||
| PR | PR 20-004 | Batteries Rebid | NP-Small Value Procurement | - | 15 June 2020, 12:00NN | PHP 15,800.00 | ||
| PR | PR 20-004 | Batteries | NP-Small Value Procurement | - | 1 June 2020, 5:00PM | PHP 14,600.00 | ||
| PR | PR 20-003 | Multipurpose Cleaner and Disinfectant | NP-Small Value Procurement | - | 2 June 2020, 12:00NN | PHP 18,900.00 | ||
| PR | PR 20-001 |
Batteries for Vehicles |
NP-Small Value Procurement | - | 18 May 2020, 12:00NN | PHP 14,167.00 | ||
| PR | PR 20-002 |
Battery for Generator Set |
NP-Small Value Procurement | - | 18 May 2020, 12:00NN | PHP 7,300.00 | ||
| WOR | WOR 20-001 |
Security Services Bid Bulletin No. 1 |
NP-Small Value Procurement | 19 May 2020,10:00AM | 1 June 2020, 12:00NN | PHP 812,000.00 | ||
| PR | PR 19-036 |
Electrical Supplies and Materials (Rebid) |
NP-Small Value Procurement | - | 11 November 2019, 12:00PM | PHP 6,950.00 | ||
| PR | PR 19-053 |
Purchase of Electrical Components for ACUs Protection System |
NP-Small Value Procurement | - | 9 December 2019, 12:00PM | PHP 9,350.00 | ||
| PR | PR 19-052 |
Various Cleaning Materials for Office Use |
NP-Small Value Procurement | - | 9 December 2019, 12:00PM | PHP 12,000.00 | ||
| PR | PR 19-051 |
Vehicle Cleaning Supplies |
NP-Small Value Procurement | - | 9 December 2019, 12:00PM | PHP 22,010.00 | ||
| PR | PR 19-050 |
Preventive Maintenance for Vehicles |
NP-Small Value Procurement | - | 9 December 2019, 12:00PM | PHP 32,250.00 | ||
| PR | WOR 19-049 |
Purchase of Office Supplies for Last Quarter of 2019 |
NP-Small Value Procurement | - | 9 December 2019, 12:00PM | PHP 8,200.00 | ||
| WOR | WOR 19-029 |
Newspaper Posting |
NP-Small Value Procurement | - | 9 December 2019, 12:00PM | PHP 12,000.00 | ||
| WOR | WOR 19-022 |
Customer Survey Satisfaction 2019 |
NP-Small Value Procurement | - | 4 October 2019, 5:00PM | PHP 250,000.00 | ||
| PR | PR 19-048 |
Various Materials for 2019 RE Roundtable Forum |
NP-Small Value Procurement | - | 29 November 2019, 12:00PM | PHP 13,000.00 | ||
| PR | PR 19-047 |
Tarpaulin Printing for 2019 RE Roundtable Forum |
NP-Small Value Procurement | - | 29 November 2019, 12:00PM | PHP 5,000.00 | ||
| PR | PR 19-046 |
Purchase of Motor Oil for three (3) vehicles |
NP-Small Value Procurement | - | 25 November 2019, 5:00PM | PHP 8,640.00 | ||
| WOR | PR 19-028 |
Maintenance of Computer Server Room Air Conditioning Unit |
NP-Small Value Procurement | - | 25 November 2019, 5:00PM | PHP 6,500.00 | ||
| WOR | PR 19-027 |
2019 PNOC RC's Year End Celebration Catering Services Package with Venue |
NP-Small Value Procurement | - | 29 November 2019, 5:00PM | PHP 100,000.00 | ||
| WOR | WOR 19-026 |
Valuation of Maibarara Geothermal Inc |
NP-Small Value Procurement | - | 18 November 2019, 5:00PM | PHP 300,000.00 | ||
| WOR | WOR 19-025 |
Replacement parts of various parts for Toyota Fortuner ZCT 314 |
NP-Small Value Procurement | - | 18 November 2019, 5:00PM | PHP 7,000.00 | ||
| WOR | WOR 19-024 |
Replacement of Various parts of Toyota Camry ZHV 260 |
NP-Small Value Procurement | - | 18 November 2019, 5:00PM | PHP 15,400.00 | ||
| PR | PR 19-045 |
Fire Extinguisher |
NP-Small Value Procurement | - | 18 November 2019, 5:00PM | PHP 32,000.00 | ||
| PR | PR 19-042 |
Purchase of 2019 Corporate Giveaways |
NP-Small Value Procurement | - | 08 November 2019, 5:00 PM | PHP 144,610.00 | ||
| PR | PR 19-040 |
Tarpaulin Printing |
NP-Small Value Procurement | - | 22 October 2019, 5:00PM | PHP 2,250.00 | ||
| PR | PR 19-015 |
Portable Welding Machine (2nd Rebid) |
NP-Small Value Procurement | - | 25 October 2019, 5:00PM | PHP 17,600.00 | ||
| WOR | WOR 19-018 |
ISO 9001:2015 Recertification |
NP-Small Value Procurement | - | 28 October 2019, 5:00PM | PHP 175,000.00 | ||
| WOR | WOR 19-023 |
Replacement of Various parts for Mitsubishi Strada ZTP 594 |
NP-Small Value Procurement | - | 18 October 2019, 5:00PM | PHP 9,000.00 | ||
| PR | PR 19-038 |
Replacement Parts of Toyota Fortuner |
NP-Small Value Procurement | - |
18 October 2019, 5:00PM |
PHP 18,700.00 | ||
| PR | PR 19-037 |
Purchase of Office Supplies |
Shopping (Sec. 52.1 (b)) | - |
18 October 2019, 5:00PM |
PHP 58,237.80 | ||
| PR | PR 19-036 |
Electrical Supplies and Materials |
NP-Small Value Procurement | - |
18 October 2019, 5:00PM |
PHP 5,200.00 | ||
| PR | PR 19-035 |
Various Software Subscription |
NP-Small Value Procurement | - |
18 October 2019, 5:00PM |
PHP 304,000.00 | ||
| PR | PR 19-034 |
Purchase Order Form |
NP-Small Value Procurement | - |
18 October 2019, 5:00PM |
PHP 10,000.00 | ||
| PR | PR 19-033 |
Meter Reading Form |
NP-Small Value Procurement | - |
18 October 2019, 5:00PM |
PHP 10,000.00 | ||
| PR | PR 19-030 |
Purchase of Battery for 2 Vehicles |
NP-Small Value Procurement | - |
24 September 2019, 5:00PM |
PHP 13,200.00 | ||
| PR | PR 19-029 |
Purchase of Backup Router & HDMI Connector |
NP-Small Value Procurement | - |
24 September 2019, 5:00PM |
PHP 25,300.00 | ||
| PR | PR 19-028 |
Business Card and Memo Pad |
NP-Small Value Procurement | - |
9 September 2019, 5:00PM |
PHP 11,620.00 | ||
| PR | PR 19-027 |
Digital Television Box |
NP-Small Value Procurement | - |
12 September 2019, 5:00PM |
PHP 5,000.00 | ||
| PR | PR 19-026 |
Various Materials for Change Oil for Various Vehicles |
NP-Small Value Procurement | - |
12 September 2019, 5:00PM |
PHP 13,205.00 | ||
| WOR | WOR 19-021 |
Replacement of 4 tires for Toyota Camry with plate no. ZHV 260 |
NP-Small Value Procurement | - |
24 September 2019, 5:00PM |
PHP 27,000.00 | ||
| WOR | WOR 19-020 |
Repair of Crosswind (Parts & Labor) |
NP-Small Value Procurement | - |
24 September 2019, 5:00PM |
PHP 20,700.00 | ||
| WOR | WOR 19-019 |
Calibration of Various Electrical and Measuring Equipment |
NP-Small Value Procurement | - |
24 September 2019, 5:00PM |
PHP 20,500.00 | ||
| WOR | WOR 19-018 |
ISO 9001-2015 Recertification |
NP-Small Value Procurement | - | 12 September 2019, 5:00PM | PHP 175,000.00 | ||
| PR | PR 19-022 |
Various Construction Materials for Repair and Restoration of Basement Office |
NP-Small Value Procurement | - |
19 August 2019, 5:00PM |
PHP 9,550.00 | ||
| PR | PR 19-021 |
Various Office Supplies & Equipment for Building Repairs (Rebid) |
NP-Small Value Procurement | - |
19 August 2019, 5:00PM |
PHP 4,870.00 | ||
| WOR | WOR 19-017 |
Fuel Card Program for Vehicles and Generator set for one (1) year |
NP-Small Value Procurement | - |
27 August 2019, 5:00PM |
PHP 858,000.00 | ||
| D-19-001 |
Sale of Various Unserviceable Assets |
Public Bidding | - |
7 August 2019, 9:00AM |
Notice of Cancellation | |||
| WOR | WOR 19-016 |
Annual Physical Examination |
NP-Small Value Procurement | - |
26 July 2019, 5:00PM |
PHP 76,000.00 | ||
| PR | PR 19-018 |
Newspaper posting for Disposal of Unserviceable Property |
NP-Small Value Procurement | - |
22 July 2019, 12:00NN |
PHP 11,088.00 | ||
| PR | PR 19-017 |
Alternator Hose for Mitsubishi Adventure ZPZ 537 |
NP-Small Value Procurement | - |
19 July 2019, 5:00PM |
PHP 1,450.00 | ||
| PR | PR 19-015 |
Portable Welding Machine (Rebid) |
NP-Small Value Procurement | - |
23 July 2019, 5:00PM |
PHP 10,000.00 | ||
| PR | PR 19-014 |
Replacement parts for Mitsubishi Adventure ZPZ 537 |
NP-Small Value Procurement | - |
17 June 2019, 5:00PM |
PHP 11,000.00 | ||
| WOR | WOR 19-015 |
Portable Welding Machine |
NP-Small Value Procurement | - |
19 June 2019, 5:00PM |
PHP 10,000.00 | ||
| WOR | WOR 19-014 |
Janitorial Services |
NP-Small Value Procurement | - |
20 June 2019, 12:00NN |
PHP 686,935.00 | ||
| WOR | WOR 19-012 |
Conduct of Feasibility Study for the Development of Waste-to-Energy (WTE) Project for Baguio City (2nd Public Bidding) |
Competitive Bidding | 18 July 2019, 10:00 AM |
Eligibility: 1. 8 July 2019 at 9:00AM 2. 16 August 2019 at 9:00AM |
PHP 6,000,000.00 | Awarded | |
| WOR | WOR 19-012 |
Conduct of Feasibility Study for the Development of Waste-to-Energy (WTE) Project for Baguio City |
Competitive Bidding | 2 July 2019, 9:30 AM | 01 August 2019, 9:00AM | PHP 6,000,000.00 | ||
| WOR | WOR 19-013 |
Replacement of Various Parts & Services for Toyota Fortuner |
NP-Small Value Procurement | - | 11 June 2019, 12:00 NN | PHP 26,100.00 | ||
| WOR | WOR 19-011 |
Repairs & Maintenance of Tapping Point of PICC-Reception & Plenary Hall Solar PV Rooftop Project |
NP-Small Value Procurement | - | 6 June 2019, 12:00 NN | PHP 185,700.00 | ||
| WOR | WOR 19-010 |
Installation of Two (2) Split type Airconditioning Unit |
NP-Small Value Procurement | - | 20 May 2019, 12:00 NN | PHP 22,000.00 | ||
| WOR | WOR 19-009 |
Lease of Venue for GAD |
NP-Small Value Procurement | - | 4 June 2019, 5:00 PM | PHP 100,000.00 | ||
| WOR | WOR 19-008 |
Appraisal of Various Furniture and Equipment |
NP-Small Value Procurement | 6 May 2019, 5:00 PM | PHP 12,000.00 | |||
| PR | PR 19-005 |
Messengerial and Driving Services |
Competitive Bidding | 30 May 2019, 10:00 AM | 11 June 2019, 9:00 AM | PHP 1,785,000.00 | ||
| PR | PR 19-013 |
Domain Name Subscription |
NP-Small Value Procurement | - | 27 May 2019, 5:00 PM | PHP 6,000.00 | ||
| PR | PR 19-012 |
Various Parts of Vehicle |
NP-Small Value Procurement | - | 21 May 2019, 5:00 PM | PHP 12,900.00 | ||
| PR | PR 19-011 |
Various IT Accessories |
NP-Small Value Procurement | - | 24 May 2019, 5:00PM | PHP 19,150.00 | ||
| PR | PR 19-010 |
Personal Protective Equipment |
NP-Small Value Procurement | - | 24 May 2019, 5:00 PM | PHP 35,000.00 | ||
| PR | PR 19-008 |
Vehicle Battery for Mitsubishi Adventure |
NP-Small Value Procurement | - | 14 May 2019, 12:00 NN | PHP 6,500.00 | ||
| PR | PR 19-007 |
Various Office Supplies |
NP-Small Value Procurement | - | 14 May 2019, 12:00 NN | PHP 7,025.00 | ||
| WOR | WOR 19-006 |
Calibration of Power Quality Analyzer |
NP-Small Value Procurement | - | 29 April 2019, 5:00 PM | PHP 4,500.00 | ||
| WOR | WOR 19-005 |
Messengerial and Driving Services |
Competitive Bidding | 6 May 2019, 1:00 PM | 20 May 2019, 1:00 PM | PHP 1,785,000.00 | ||
| WOR | WOR 19-004 |
Office Services |
Competitive Bidding | 6 May 2019, 10:00 AM | 20 May 2019, 9:00 AM | PHP 4,200,000.00 | ||
| WOR | WOR 19-003 |
Lease of Multi-Function Machine |
NP-Small Value Procurement | - | 23 April 2019, 5:00 PM | PHP 286,000.00 | ||
| WOR | WOR 19-002 |
Supply and Delivery of Purified Drinking Water |
NP-Small Value Procurement | - | 21 February 2019, 5:00 PM | PHP 29,400.00 | ||
| PR | PR 19-001 |
Supply and Delivery of Newspaper |
NP-Small Value Procurement | - | 18 February 2019, 5:00 PM | PHP 12,350.00 | ||
| WOR | WOR 19-001 |
Security Services |
Competitive Bidding | 22 February 2019, 10:00 AM | 6 March 2019, 9:00 AM | PHP 1,445,000.0 | ||
| WOR | WOR 19-002 |
Supply and Delivery of Purified Drinking Water |
NP-Small Value Procurement | - | 18 February 2019, 5:00 PM | PHP 29,400.00 | ||
| WOR | WOR 18-052 |
Supply of Materials, Labor and Installation of 40Mbps Dedicated Fiber Optic Leased Line Internet Service Connection |
NP-Small Value Procurement | - | 3 December 2018, 5:00 PM | PHP 680,000.000 | ||
| WOR | WOR 18-048 |
EPCC for 103 kWp TESDA Grid-Tied Solar PV Rooftop Project
|
Competitive Bidding | 08 November 2018, 10:30 AM | 20 November 2018, 1:00 PM | PHP 5,432,000.00 | ||
| WOR | WOR 18-047 |
175 kWp SSS Solar PV 2nd PB
|
Competitive Bidding | 08 November 2018, 9:00 AM | 20 November 2018, 9:00 AM | PHP 9,256,000.00 | ||
| ITB | WOR 18-026 |
910kWE Agno River Irrigation System (ARIS) Sta. 3+611 Mini-Hydro Power Plant Project |
Competitive Bidding | 27 September 2018, 1:00PM | 26 November 2018, 1:00PM | PHP 134,000,000.00 | ||
| WOR | WOR 18-038 |
Customer Satisfaction Survey for 2018 |
Np-Small Value Procurement | - | 20 September 2018, 5:00PM | PHP 200,000.00 | ||
| PR | PR 18-037 |
Supply and Delivery of Fire Extinguisher |
NP-Small Value Procurement | - | 20 September 2018, 5:00PM | PHP 65,400.00 | ||
| WOR | WOR 18-037 |
103kWp TESDA Grid-Tied Solar PV Rooftop System Project
|
Competitive Bidding | 10 September 2018, 3:00 PM | 24 September 2018, 3:00PM | PHP 5,073,000.00 | ||
| WOR | WOR 18-025 |
175kWp SSS Grid-Tied Solar PV Rooftop System Project
|
Competitive Bidding | 10 September 2018, 1:00 PM | 24 September 2018, 1:00PM | PHP 8,250,000.00 | ||
| WOR | WOR 18-035 |
200kWp MMSU Grid-Tied Solar PV Rooftop Project
|
Competitive Bidding | 10 September 2018, 9:00 AM | 24 September 2018, 9:00AM | PHP 8,908,000.00 | ||
|
PR
|
PR 18-029 | Supply & Delivery of One (1) Unit Multi-Purpose Vehicle | Competitive Bidding | 24 August 2018, 1:00 PM | 5 September 2018, 1:00 PM | PHP 1,040,000.00 | ||
|
WOR
|
WOR 18-026
|
1000kWe Agno River Irrigation System (ARIS) STA. 3+611 Mini-Hydro Power Plant Project
•Bid Bulletin No. 1
•Bid Bulletin No. 2
•Bid Bulletin No. 3
|
Competitive Bidding | 01 June 2018, 1:00PM | 31 July 2018, 12:00NN | PHP 160,000,000.00 | ||
|
WOR
|
PR 18-011
|
Supply, Installation, Testing and Commissioning of 5kW PV Inverter
|
NP-Small Value Procurement | N/A | 11 May 2018, 5:00PM | PHP 122,640.00 | ||
|
WOR
|
WOR 18-009
|
Janitorial Services (2nd Rebid)
•Notice of Postponement of Opening of Bids
|
Competitive Bidding | 07 May 2018, 1:00PM | 21 May 2018, 1:00PM | PHP 1,795,000.00 | ||
|
WOR
|
WOR 18-020
|
Repair and Replacement of Parts for Vehicle Toyota Camry w/ Plate no. ZHV 260
|
NP-Small Value Procurement | N/A | 20 April 2018, 12:00NN | PHP 14,375.00 | ||
|
WOR
|
WOR 18-019
|
Calibration of Equipment
|
NP-Small Value Procurement | N/A | 18 April 2018, 12:00NN | PHP 4,500.00 | ||
|
WOR
|
WOR 18-014
|
Supply and Delivery of Newspaper (Rebid)
|
NP-Small Value Procurement | N/A | 23 April 2018, 12:00 NN | PHP 12,103.00 | ||
|
PR
|
PR 18-009
|
Tarpaulin | NP-Small Value Procurement | N/A | 17 April 2018, 12:00 NN | PHP 930.00 | ||
|
WOR
|
WOR 18-013
|
Supply and Delivery of Drinking Water (Rebid)
|
NP-Small Value Procurement | N/A | 21 March 2018, 5:00 PM | PHP 27,300.00 | ||
|
ITB
|
WOR 18-008
|
Messengerial and Driving Services (Rebid)
|
Competitive Bidding | 21 March 2018, 10:00 AM | 03 April 2018, 9:30AM | PHP 2,105,000 | ||
|
RFQ
|
PR 18-008
|
Personal ProtectiveEquipment
|
NP-Small Value Procurement | N/A | 03 April 2018, 5:00PM | PHP 37,000.00 | ||
|
RFQ
|
PR 18-007
|
Customize Wrist Watch
|
NP-Small Value Procurement | N/A | 05 March 2018, 12:00NN | PHP 10,500.00 | ||
|
RFQ
|
WOR 18-018
|
Lease of 2 units of Multi-Function Machine
|
NP-Small Value Procurement | N/A | 03 April 2018, 12:00NN | PHP 367,000.00 | ||
|
RFQ
|
WOR 18-017
|
Repair and Replacement of Parts for Vehicle
|
NP-Small Value Procurement | N/A | 29 March 2018, 12:00NN | PHP 14,375.00 | ||
|
RFEI
|
WOR 18-016
|
Management Consultant to the Office of the President
|
NP-Small Value Procurement | N/A | 14 March 2018, 5:00PM | PHP 150,000.00 | ||
|
RFQ
|
WOR 18-015
|
Sports Game Provider
|
NP-Small Value Procurement | N/A | 05 March 2018, 12:00NN | PHP 30,000.00 | ||
|
RFQ
|
WOR 18-014
|
Supply and Delivery of Newspaper Rebid
|
NP-Small Value Procurement | N/A | 26 March 2018, 12:00NN | PHP 12,103.00 | ||
|
RFQ
|
WOR 18-014
|
Supply and Delivery of Newspaper
|
NP-Small Value Procurement | N/A | 07 March 2018, 5:00PM | PHP 12,103.00 | ||
|
RFQ
|
WOR 18-013
|
Supply and Delivery of Drinking Water
|
NP-Small Value Procurement | N/A | 07 March 2018, 5:00PM | PHP 27,300.00 | ||
|
RFQ
|
WOR 18-012
|
Basketball Tournament Facilitator
|
NP-Small Value Procurement | N/A | 05 March 2018, 12:00NN | PHP 50,000.00 | ||
|
RFQ
|
WOR 18-011
|
Catering Services for PNOC RC 10th Year Anniversary
|
NP-Small Value Procurement | N/A | 05 March 2018, 12:00NN | PHP 50,000.00 | ||
|
ITB
|
WOR 18-009
|
Janitorial Services
•Bid Bulletin No. 1
|
Competitive Bidding | 08 March 2018, 1:00PM | 20 March 2018, 9:00AM | PHP 1,378,000.00 | ||
|
RFQ
|
PR 18-006
|
PNOC RC 10th year Anniversary Polo Shirt
|
NP-Small Value Procurement | N/A | 05 March 2018, 12:00NN | PHP 37,500.00 | ||
|
RFQ
|
PR 18-005
|
Aptitude Test Materials
|
NP-Small Value Procurement | N/A | 07 March 2018, 5:00PM | PHP 30,000.00 | ||
|
RFQ
|
PR 18-004
|
Materials for PNOC RC 10th Year Anniversary
|
NP-Small Value Procurement | N/A | 26 Feb 2018, 5:00PM | PHP 5,500.00 | ||
|
RFQ
|
PR 18-003
|
Basketball Trophies
|
NP-Small Value Procurement | N/A | 26 Feb 2018, 5:00PM | PHP 950.00 | ||
|
RFEI
|
WOR 18-010
|
Management Consultant to the Office of the President
|
NP-Small Value Procurement | N/A | 20 February 2018, 12:00NN | PHP 150,000.00 | ||
|
ITB
|
WOR 18-008
|
Messengerial and Driving Services
•Bid Bulletin No. 1
|
Competitive Bidding | 26 February 2018, 1:30PM | 12 March 2018, 12:00NN | PHP 2,105,000.00 | ||
|
ITB
|
WOR 18-007
|
Office Services
•Bid Bulletin No. 1
|
Competitive Bidding | 23 February 2018, 10:00AM | 08 March 2018, 9:00AM | PHP 7,005,500.00 | ||
|
ITB
|
WOR 18-006
|
Security Services
•Bid Bulletin No. 1
|
Competitive Bidding | 15 February 2018, 1:30PM | 27 February 2018, 9:30AM | PHP 1,870,000.00 | ||
|
RFQ
|
PR 18-002
|
Basketball Trophies
|
NP-Small Value Procurement | N/A | 07 February 2018, 5:00PM | PHP 6,600.00 | ||
|
RFQ
|
PR 18-001
|
Basketball Uniform
|
NP-Small Value Procurement | N/A | 07 February 2018, 5:00PM | PHP 17,000.00 | ||
|
ITL
|
18-001
|
Lease of Seven (7) Parcels of Land Located at Barangay San Roque and San Miguel, Bauan, Batangas
|
Competitive Bidding | 23 February 2018, 9:00AM | 31 March 2018, 9:00AM |
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.
