JULY 2020

RFQ / 20-07-0411 / PROCUREMENT OF 10 PCS 3X6FT. PHILIPPINE FLAG SATIN, W/ TASSEL AND 26 OTHER LINE ITEMS

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 / PR 20-07-0372 / PROCUREMENT OF ONE (1) LOT COMPREHENSIVE TERMITE AND HOUSEHOLD PEST CONTROL SERVICES AND MONITORING

RFQ / 20-07-0429 / PROCUREMENT OF OFFICE SUPPLIES WITH PRINTING SERVICES FOR THE 3RD QUARTER OF FY 2020

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 / 20-07-0345 / PROCUREMENT OF SUPPLY OF LABOR MATERIALS AND EQUIPMENT FOR THE RESTORATION OF CONCRETE TERRAZO FLOORING

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 20-07-0352 / PROCUREMENT OF MONTHLY PREVENTIVE MAINTENANCE SERVICE OF ONE (1) UNIT WELLS MACHINE ROOMLESS PASSENGER ELEVATOR

RFQ / PR 20-06-0334 / PROCUREMENT OF AUTOMOTIVE BATTERY

RFQ / PR 20-07-0354 / PROCUREMENT OF PREVENTIVE MAINTENANCE SERVICES OF FOUR (4) UNITS FUJI MACHINE ROOMLESS PASSENGER ELEVATORS FOR CY 2020

RFQ / PR 20-07-0353 / PROCUREMENT OF PREVENTIVE MAINTENANCE SERVICE FOR ONE (1) UNIT 500TR CENTRIFUGAL WATER COOLED CHILLER (MODEL: CARRIER 19XRV) FOR FIVE (5) MONTHS (AUGUST 2020 TO DECEMBER 2020)

RFQ / 20-06-1407 / PROCUREMENT OF WIRELESS BACKHAUL

RFQ / 20-06-0335 / PROCUREMENT OF SHUTTLE BUS TICKET

RFQ / PR 20-06-0341 / PROCUREMENT OF ONE (1) LOT SUPPLY OF LABOR AND MATERIALS FOR VARNISHING AND UPHOLSTERY OF SIXTY (60) PANEL WOOD DIVIDER

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 / 20-06-0320 / PROCUREMENT OF 1 LOT FORTIWEB-600D 24X7 STANDARD BUNDLE AND FORTIGATE-800D UTM BUNDLE

RFQ / 20-06-1399 / PROCUREMENT OF 1 UNIT FLATBED DOCUMENT SCANNER AND 4 OTHER LINE ITEMS

RFQ / 20-06-1402 / PROCUREMENT OF CANON THEREFORE – DOCUMENT SOLUTION ADDITIONAL USER AND CAPTURE CLIENT

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 20-05-1394 / PROCUREMENT OF CONSTRUCTION MATERIALS FOR THE REPAINTING OF NEB POWER HOUSE EXTERIOR WALLS AND WATER TANK HOUSE EXTERIOR WALLS

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

RFQ / PR 20-06-0279 / PROCUREMENT OF SUPPLY AND INSTALLATION OF BLOCK-OUT COMBI BLINDS WINDOW COVERINGS

 

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

RFQ / 20-05-0263 / PROCUREMENT OF SUPPLY, DELIVERY, POSITIONING, INSTALLATION, CONFIGURATION AND TESTING OF MULTI-FUNCTION COPIER MACHINE

 

MAY 2020

RFQ / 20-04-1390 / PROCUREMENT OF 2-YEAR ORGANIZATION VALIDATED STANDARD SSL

RFQ / 20-03-0181 / PROCUREMENT OF MATERIALS FOR THE FABRICATION OF STAINLESS STEEL 2-BOWL KITCHEN SINK W GOOSENECK AND STRAINER

RFQ / PR 20-04-1389 / PROCUREMENT OF ONE (1) LOT SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION, IMPLEMENTATION AND LICENSE RENEWAL OF ENDPOINT SECURITY/ENDPOINT PROTECTION FOR OFFICE OF THE PRESIDENT

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 / NEGO-1 / PR 19-03-0195 / ONE (1) LOT SUPPLY OF LABOR ONLY FOR THE UPWARD EXTENSION OF PERIMETER FENCE OF MANSION HOUSE COMPOUND, BAGUIO

RFQ / PR 20-02-0126 / PROCUREMENT OF OP SHIRTS WITH EMBROIDERY

RFQ / PR 20-02-0140 / PROCUREMENT OF CONSTRUCTION MATERIALS AND SUPPLIES FOR THE FABRICATION OF THREE (3) UNITS CUSTOMIZED TYPE TABLE

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 20-02-0104 / Procurement of Materials for the Repainting of Walls Ceiling and Roofing of the Gymnasium

RFQ / PR 20-02-0057 / Procurement of 56 Pieces Phenolic Plywood

RFQ / PR 20-01-0033 / Procurement of Materials for the Proposed Repainting in OP Staff House, Cabinet Hill, Baguio City

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 19-11-1098 / Procurement of Printing of Serious Organized Crime Threat Assessment (SOCTA) Handbook

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 19-08-0723 / Procurement of Labor, Materials and Equipment for the Restoration of Concrete Terrazo Flooring

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 19-07-0518 / Kitchenware

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 19-10-1001 / Procurement of Materials for the Repair and Maintenance Requirements of EO-FMD Metalworks Section

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 19-10-0998 / Procurement of Manpower and Expertise for One (1) Unit Centrifugal Chiller, Carrier 19XRV, 500TR Capacity

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 19-10-0957 / Procurement of Audjustable LED Flood Lights to be Used for the Ground Uplighting and Christmas Tree Lighting in Preparation for Christmas 2019

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 19-07-0524 Procurement of Halogen Lamp GU5.3 12V, 20W Dichroic Reflector and Seventeen (17) Other Line Items

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. 19-08-0714 Periodic Maintenance Service for 5 units of Hyundai Grand Starex with Conduction Sticker Nos. MU4700, MU4698, MU6074 and MU4697

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. 19-09-0809 To be used for the schedule preventive maintenance service (change oil) of the new two(2) units stand-by generators at Powerhouse II, Area II, Malacañang

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. 19-06-0463 Replacement for defective control block device for the automatic sliding glass door at TIC, Gate 7, Mabini Hall

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

PR19-07-0549 To be Installed at the Botanical Garden for the power supply of the water pumping station, supplying the Mansion House, Baguio City

PR19-07-0527 To be Installed at Pantry, ODESGA, Mabini Hall

PR19-07-0526 High Pressure Washer Cleaner

PR19-07-0524 Fifty (50) Pcs Halogen Lamp GU5.3 12V, 20W DICHRDID Reflector, and Seventeen (17) Other Line Items

PR No. 19-09-0813 Materials for PMS and Corrective Repair of Toyota Fortuner

PR No. 19-08-0790 Materials for the replacement of acoustic ceiling board at DESFA’s Office and Conference Room

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. 19-08-0694 To replace the mag wheels of Toyota Hi-ace with conduction sticker A70-056 assigned vehicle to OSAP

PR No. 19-06-0477 For the replacement of carpet tiles into ceramic tiles at OES, Premier Guest House, Malacañang Compound

PR No. 19-08-0721 Supply of Air Conditioning (A/C) Units, labor, materials, technical, supervision for the installation of a/c units of OP-OSAP DAVAO

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. 19-06-0482 Supply and Installation of Variable Frequency Drives for AHU inside the Malacanañg Palace

PR No. 19-08-0624 Roof Framing Materials for the New Waiting Shed Area

PR No. 19-08-0784 Supply and Installation of Air-conditioning Unit for ODESFA Extension Office – Davao

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. 19-07-0549 – To be installed at the Botanical Garden, for the power supply of the water station supplying the Mansion House, Baguio City

PR No. 19-08-0627 – To be used in the Palace

PR19-07-0571 / To Be Used for the Repainting of Wall and Revarnishing of Flooring at Old Main Office, Kalayaan Hall

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

PR19-03-0191 / Storage Box

PR19-07-0571 / To be Used for the Repainting of Wall and Revarnishing of Flooring at Old Main Office, Kalayaan Hall

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