JANUARY 2021
RFQ / 20-09-0609 / PROCUREMENT OF VARIOUS CONSTRUCTION SUPPLIES FOR REPAINTING OF EXTERIOR WALL
RFQ / 20-12-0941 / POCUREMENT OF OIL, LUBRICANTS, AND OTHER SUPPLIES
DECEMBER 2020
RFQ PR NO. 20-12-0938 PROCUREMENT FOR BOOKS AND OTHER PUBLICATIONS FOR THE YEAR 2020 (BATCH 1)
RFQ PR NO. 20-11-0866 PROCUREMENT FOR BOOKS AND OTHER PUBLICATIONS FOR THE YEAR 2020 (BATCH 2)
RFQ PR NO. 20-12-0019 PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES
RFQ PR NO. 20-12-0909 PROCUREMENT OF AIRCON REPAIR PARTS FOR DAEWOO BUS
RFQ PR NO. 20-12-0931 PROCUREMENT OF 1 UNIT FIREWALL OF INTERPOL 24/7 NETWORK
RFQ / 20-07-0461 / PROCUREMENT OF PAINTING AND VARNISHING MATERIALS
RFQ / 20-12-0896 / PROCUREMENT OF TWELVE (12) PIECES TABLE CLOTH
RFQ / 20-11-0865 / PROCUREMENT FOR SUPREME COURT REPORTS ANNOTATED FOR THE YEAR 2020
RFQ / 20-11-0849 / PROCURMENT OF HONDA NC750CC MOTORCYCLE PARTS
RFQ / 20-11-0807 / PROCUREMENT OF CORRECTIVE REPAIR PARTS AND MAINTENANCE
RFQ / 20-11-0840 / PROCUREMENT OF PRINTED CIRCUIT BOARD
RFQ / 20-11-0862 / PROCUREMENT OF MATERIALS TO BE USED FOR THE UPKEEP AND MAINTENANCE OF GOLF COURSE
RFQ / 20-11-0851 / PROCUREMENT OF VARIOUS ELECTRICAL SUPPLIES
RFQ / 20-11-0792 / PROCUREMENT OF ONE UNIT WASHING MACHINE
RFQ / 20-11-0822 / PROCUREMENT OF GROCERY SUPPLIES FOR THE FOURTH (4TH) QUARTER OF 2020
RFQ / 20-10-0762 / PROCUREMENT OF SUPPLIES TO BE USED FOR VARIOUS REPAIR WORKS
RFQ / 20-10-0676 / PROCUREMENT OF CONSTRUCTION MATERIALS FOR RENOVATION
RFQ / 20-11-0800 / PROCUREMENT OF VARIOUS REPAINTING AND REVARNISHING SUPPLIES AND MATERIALS
RFQ / 20-11-1427 / PROCUREMENT OF TWO (2) UNITS 4-DRAWER FILING CABINET
RFQ / 20-11-0801 / PROCUREMENT OF COIL CLEANER FOR AIRCONDITIONING UNITS
OCTOBER 2020
RFQ / PR 20-10-1422 / PROCUREMENT OF TEN (10) BRAND NEW MOTORCYCLE
RFQ / PR 20-08-0504 / PROCUREMENT OF ONE (1) UNIT FIREWALL FOR INTERPOL i24/7 NETWORK
RFQ / PR 20-08-0468 / PROCUREMENT OF TIRES TO BE USED FOR VARIOUS SERVICE VEHICLES
RFQ / PR 20-09-0655 / PROCUREMENT OF VIBRO WASHED SAND
PR 20-09-1421 / Procurement of One (1) Unit Vault
PR 20-09-0639 / Procurement of Mobile Phone Holder and Organizer
PR 20-09-0617 / Procurement of Supplies for the Fourth (4th) Quarter of 2020
PR 20-09-0602 / Procurement of One Hundred (100) Cases Interfolded Paper Towel
PR 20-08-0550 / Procurement of Materials for the Provision of Disinfecting of Footbath and Mat
AUGUST 2020
PR 20-07-0460 / PROCUREMENT OF 32 BOTTLES SPACE SPRAY CONCENTRATE INSECTICIDE AND 3 OTHER LINE ITEMS
PR 20-08-1417 / PROCUREMENT OF MATERIALS TO BE USED FOR DISINFECTION AND SANITATION
PR 20-07-1416 / PROCUREMENT OF OBD SCANNER
20-08-0514 / PROCUREMENT OF ALCOHOL
20-08-0482 / PROCUREMENT OF REPAIR AND MAINTENANCE SUPPLIES
JULY 2020
RFQ / 20-07-0413 / PROCUREMENT OF PVC ID CARDS WITH SERVICES
RFQ / 20-07-0416 / PROCUREMENT OF WET AND DRY, 17″ INDUSTRIAL FLOOR POLISHER, 175RPM
RFQ / 20-07-0393 / PROCUREMENT OF ALCOHOL DISINFECTANT (500ML)
RFQ / 20-06-0311 / PROCUREMENT OF 10 SETS BRAKE PAD AND 22 OTHER LINE ITEMS
RFQ / 20-07-0392 / PROCUREMENT OF AUTOMATIC TRANSMISSION FLUID
RFQ / 20-07-1412 / PROCUREMENT OF 1 PCS NETWORK ATTACHED STORAGE (NAS) AND 3 OTHER LINE ITEMS
RFQ / PR 20-06-0315 / PROCUREMENT OF SPARE PARTS & MATERIALS FOR TOYOTA INNOVA MODELS 2014 & 2018
RFQ / PR 20-06-0334 / PROCUREMENT OF AUTOMOTIVE BATTERY
RFQ / 20-06-1407 / PROCUREMENT OF WIRELESS BACKHAUL
RFQ / 20-06-0335 / PROCUREMENT OF SHUTTLE BUS TICKET
RFQ / PR 20-05-0267 / PROCUREMENT OF SUPPLY, DELIVERY AND INSTALLATION OF AIR CONDITIONING UNITS
RFQ / PR 20-06-0298 / PROCUREMENT OF SESSION INITIATION PROTOCOL (SIP) FOR ONE (1) YEAR SUBSCRIPTION
RFQ / PR 20-06-0303 / PROCUREMENT OF CUSTOM MADE DINING CHAIRS
RFQ / PR 20-06-0296 / PROCUREMENT OF CONSTRUCTION MATERIALS FOR PROPOSED SERVER AND RECORDS ROOM
RFQ / 20-06-1400 / PROCUREMENT OF AUTOMOBILE HEADLIGHT RFID TAG
RFQ / 20-06-1401 / PROCUREMENT OF ID WITH BEEP FUNCTIONALITY
RFQ / 20-06-1399 / PROCUREMENT OF 1 UNIT FLATBED DOCUMENT SCANNER AND 4 OTHER LINE ITEMS
RFQ / 20-06-0316 / PROCUREMENT OF SUPPLIES FOR THE 3RD QUARTER OF 2020
RFQ / 20-06-1397 / PROCUREMENT OF ALL-IN-ONE TOUCHSCREEN MONITORS
RFQ / 20-06-0299 / PROCUREMENT OF PALO ALTO 3020 RENEWAL
RFQ / 20-06-0302 / PROCUREMENT OF MATERIALS FOR REPAINTING
RFQ / PR 20-02-0058 / PROCUREMENT OF OP ID CARDS WITH BIOMETRIC
RFQ / PR 20-06-0280 / PROCUREMENT OF CONSTRUCTION MATERIALS FOR THE PROPOSED GUARD POST AT GATE 6
RFQ / PR 20-06-0319 / PROCUREMENT FOR SECURITY APPLIANCES FOR 8888 SYSTEMS
RFQ / PR 20-06-0307 / PROCUREMENT OF BACKPACK MISTBLOWERS
JUNE 2020
RFQ / 20-05-1393 / PROCUREMENT OF CAMERA LENSES AND CAMERA FLASH
RFQ / PR 20-05-0268 / PROCUREMENT OF DSLR CAMERA WITH 18-105MM KIT LENS AND BAG
RFQ / 20-06-0274 / PROCUREMENT OF MARINE PLYWOOD AND 8 OTHER LINE ITEMS
RFQ / 20-06-0269 / PROCUREMENT OF DWARF SANTAN MEDIUM SIZE AND 14 OTHER LINE ITEMS
RFQ / 20-06-0273 / PROCUREMENT OF CERAMIC FLOOR TILES, 30 X 60CM AND 7 OTHER LINE ITEMS
RFQ / PR 20-05-1392 / PROCUREMENT OF DSL/BROADBAND WITH LANDLINE
RFQ / 20-05-0252 / PROCUREMENT OF GROCERY SUPPLIES FOR THE 3RD QUARTER OF 2020
RFQ / 20-03-0226 / PROCUREMENT OF 24 GALS RED OXIDE PRIMER AND 6 OTHER LINE ITEMS
RFQ / PR 20-03-0182 / PROCUREMENT OF CONSTRUCTION MATERIALS FOR WALK-IN CLOSET
MAY 2020
RFQ / 20-04-1390 / PROCUREMENT OF 2-YEAR ORGANIZATION VALIDATED STANDARD SSL
RFQ / 20-03-0221 / PROCUREMENT OF AIRCON REPAIR
RFQ / 20-05-0245 / PROCUREMENT OF TIRES AND BATTERY-MAINTENANCE
APRIL 2020
RFQ / PR 20-03-0234 / PROCUREMENT OF ALCOHOL
RFQ / PR 20-04-0235 / PROCUREMENT OF FOOD WRAP FOR THE 2ND AND 3RD QUARTER OF 2020
RFQ / PR 20-04-0236 / PROCUREMENT OF NATURAL DRINKING WATER FOR THE 2ND AND 3RD QUARTER OF 2020
RFQ / PR 20-03-0186 / PROCUREMENT OF VARIOUS TOOLS
RFQ / PR 20-04-0241 / PROCUREMENT OF TELEVISIONS
RFQ/ PR 20-03-0175/ PROCUREMENT OF VERTICAL STEEL CABINET AND REFRIGERATOR
RFQ / PR 20-03-1387 / PROCUREMENT OF MOTOR VEHICLE CHARGER
RFQ / PR 20-03-1388 / PROCUREMENT OF CROCODILE JACK, HYDRAULIC JACK & TORQUE WRENCH
RFQ / PR 20-04-0242 / PROCUREMENT OF INTERNET DEDICATED LINE
MARCH 2020
RFQ / PR 20-03-1385 / PROCUREMENT OF OFFICE EQUIPMENT
RFQ / PR 20-02-0103 / PROCUREMENT OF EXTERNAL HARD DRIVE FOR THE 1ST SEMESTER OF 2020
RFQ / PR 20-02-0126 / PROCUREMENT OF OP SHIRTS WITH EMBROIDERY
RFQ / PR 19-12-1376 / PROCUREMENT OF 1 YEAR SUBSCRIPTION OF MYSQL ENTERPRISE EDITION
RFQ / 20-02-0123 / PROCUREMENT OF SHUTTLE BUS TICKETS
FEBRUARY 2020
RFQ/ 20-02-0092 / Procurement of Janitorial Supplies for the 1st Quarter of 2020
RFQ / PR 20-02-0057 / Procurement of 56 Pieces Phenolic Plywood
RFQ / 20-01-0005 / Procurement of Customized Folder
RFQ / PR 20-02-0068 / Procurement of Industrial Misting Fan
RFQ / 20-01-0039 / One (1) Year Subscription of Time Magazine
RFQ / PR 20-01-0032 / Procurement of Grocery Supplies for the 1st Quarter of 2020
RFQ / PR 20-01-0031 / Procurement of Cooking Oil for the 1st Quarter of 2020
RFQ / PR 20-01-0040 / Procurement of OP Anniversary Shirts with Embroidery
RFQ / PR 20-01-0020 / Procurement of Bed Foam Mattress
JANUARY 2020
RFQ / PR 20-01-0040 Procurement of OP Anniversary Shirts with Embroidery
RFQ / PR 20-01-0020 / Procurement of Bed Foam Mattress
RFQ / PR 19-12-1350 / Procurement of Integrated Library System
RFQ / PR 20-01-0011 / Procurement of Invitation Card with Envelope
RFQ / 20-01-0019 / For Aircon Repair of Mitsubishi Rosa
RFQ / PR 19-12-1200 / Procurement of 5 Pieces
RFQ / 20-01-0006 / Procurement of 3 SMF Battery Reverse Polarity of Toyota Coaster
RFQ / 20-01-0001 / Procurement of Brewed Coffee for 1st and 2nd Quarter of 2020
RFQ / 20-01-0003 / Procurement of 300 Sacks Rice
PR NO. 19-09-0881 / Procurement of Supplies for the 2nd Semester OF 2019
PR19-09-0882 / Procurement of Inks and Toner Cartridges for the 4th Quarter of FY 2019
PR19-12-1237 / Procurement of Replacement Materials with Labor for Hyundai Grand Starex
DECEMBER 2019
PR 19-11-1145 / Procurement of Various Tires for the 2nd Semester Supplies
PR 19-11-1179 / Procurement of Construction Supplies for Repainting of Perimeter Wall and Post
PR 19-10-1036 / Procurement of Construction Supplies for Repainting of Pasig River Perimeter Wall
PR 19-10-1070 / Procurement of Aircon Repair for Various OP Service Vehicles
PR 19-11-1133 / Procurement of Air Ducting System HEPA Filters
PR 19-02-0064 / Procurement of Aircon Repair for Mitsubishi L-300
PR 19-11-1121 / Procurement of Supplies for the 4th Quarter of CY 2019
PR 19-11-1090 / Procurement of Polo Shirts to be used During The 2019 18-Day Campaign Advocacy
PR 19-10-1058 / Procurement of Materials for OP-Digitization Project
PR 19-10-1057 / Procurement of Tires for PAOCC Vehicles
PR 19-10-1018 / Procurement of Defective Bidet and Defective Urinal Flush Valve
PR 19-10-1033 / Procurement of Grocery Items
NOVEMBER 2019
PR 19-05-0358 / Procurement of Batteries for Yamaha MC FJR 1300cc
PR 19-05-0341 / Procurement of ID Protector and Lanyard
PR 19-10-0967 / Procurement of Aircon Repair of Mitsubishi ROSA SGS 255
PR 19-09-0981 / Procurement of Supplies for the 2nd Semester of 2019
PR 19-10-1024 / Procurement of Materials for the Replication of Broken Conference Table Top Glass
PR 19-06-0477 / Procurement of Materials for the Replacement of Carpet Tiles to Ceramic Tiles
PR 19-10-1002 / Procurement of Janitorial Supplies
PR 19-07-0530 / Procurement of CCTV Surveillance Hard Drive and Data Cabinet Exhaust Fan
PR 19-10-0930 / Fabric Conditioner
PR 19-08-0702 / Chemical Detergents
PR 19-10-0979 / Procurement of Motorcycle
PR 19-10-0996 / Procurement of Marine Plywood to be used for Ceiling Renovation
PR 19-10-0951 / Procurement of SSL for PACC Website
PR 19-10-0980 / Procurement of 40 Pcs. Bicycle
PR 19-06-0412 / Procurement of Laser Printer
OCTOBER 2019
PR 19-10-0931 / Procurement of Trash Bag and Plastic Supplies for the 4th Quarter of 2019
PR 19-10-0958 / LED Christmas Light Decoration of the Upcoming Christmas Season 2019
PR 19-10-0910 / Procurement of Scra and Handbaook for Office Use
PR 19-10-0959 / Electrical Wires
PR 19-10-0960 / Procurement of LED Bulbs for Christmas Parols
PR 19-09-0817 / Procurement of Supplies for the 4th Quarter of CY 2019
PR 19-10-0963 / Procurement of Christmas Party Materials for Stage Backdrop and Dance Floor
PR 19-07-0576 / Comprehensive Termite and Household Pest Control Service and Monitoring
PR 19-10-0956 / Procurement of Materials to be Used for the Decoration of Giant Christmas Tree 2019
PR 19-09-0889 / Procurement of Parts Supply for Suzuki Bandit and Yamaha 80DCC
PR 19-07-0527 Plumbing to be Installed at Pantry, ODESGA, Mabini Hall
PR 19-08-0711 Procurement of Materials for the Repair of Aircon for Isuzu Shuttle Bus SJS476
PR 19-19-0813 Procurement of Materials for PMS and Corrective Repair of Toyota Fortuner
PR No. 19-10-0906 Procurement of OP Chorale’s Costume/Uniform
PR No. 19-08-0704 Toner Cartridge, for the 3rd Quarter of 2019
PR No. 19-06-0468 Drawstring Bags, to be used for GST Seminars
PR No. 19-08-0713 Pole Pruner, to be used for the maintenance of trees within the Malacañang Complex
PR No. 19-09-0818 Grocery Items, Supplies for the 4th Quarter of 2019
PR No. 19-07-0510 For the 3rd Quarter Supplies of Malacañang Motorpool
PR No. 19-09-0890 Repair and maintenance of Yamaha FZ8
PR No. 19-09-0857 Natural Drinking Water
PR No. 19-08-0700 Mini Bamboo Phone Amplifiers
PR No. 19-09-0808 Stainless Handrail to be installed at NEB Bldg. Entrance, Malacañang Compound
PR No. 19-07-0551 For the replacement of device hinges for divider at Malago
PR No. 19-08-0787 For the improvement of OES, STAR Office
PR No. 19-07-0517 Procurement of placemats to be used in the Palace
PR No. 19-07-0563 For the improvement of OES, STAR Office
PR No. 19-10-0909 Procurement for Content Subscription to Law
PR No. 19-08-0642 Heavy Duty Wet and Dry Vacuum Cleaner
PR19-08-0627 To be used in the Palace
PR19-07-0527 To be Installed at Pantry, ODESGA, Mabini Hall
PR19-07-0526 High Pressure Washer Cleaner
PR No. 19-09-0813 Materials for PMS and Corrective Repair of Toyota Fortuner
PR No. 19-08-0711 Materials for the repair of aircon for Isuzu Shuttle Bus SJS 476
PR No. 19-08-0791 Procurement of materials for the proposed partition at ICTO Office
PR No. 19-09-0848 Procurement of Brewed Coffee for supplies for the 4th Quarter of 2019
SEPTEMBER 2019
PR No. 18-12-1568 Vehicle Rental and Services
PR No. 18-12-1568 Vehicle Rental and Services
PR No. 19-06-0459 Brother Toner Cartridge
PR No. 19-06-0460 Printing of QR Codes for OP DTS and VEGAS
PR No. 19-08-0697 GPS Digital Clock
PR No. 19-08-0636 Mobile Printer
PR No. 19-08-0624 Roof Framing Materials for the New Waiting Shed Area
PR No. 19-07-0524 – 50 pcs. Halogen Lamp GU5.3 12V, 20 Watts Reflector and 17 Other Line Items
PR No. 19-07-0526 – High Pressure Washer Cleaner
PR No. 19-07-0527 – To be installed at Pantry, ODESGA, Mabini Hall
PR No. 19-08-0627 – To be used in the Palace
PR19-07-0553 / For the Rehabilitation of Male and Female Comfort Room at ES Gallery
PR19-06-0475 / Six Pcs. Underwater Ground Lights and One Other Line Item
PR19-05-0354 / Vehicle Repair & Maintenance
PR19-07-0535 / 10 Units Brand New Motorcycle
PR19-07-0553 / For the Rehabilitation of Male and Female Comfort Room at ES Gallery (room480)
PR19-07-0525 / Supply and Delivery of Vibro Washed White Sand
PR19-08-0678 / Supply and Delivery of Plumbing Fixtures
Pr19-07-0529 / Installation of Net Shade for Succulent Plants at Bahay Pagbabago, Malacañang Park
PR19-07-0572 / For ES Office Tiling Works to be done by MEO
AUGUST 2019
PR19-07-0552 / Supplies for the 3rd and 4th Quarter of 2019
PR19-05-0501 / Vacuum Cleaner Wet and Dry