Bids and Awards
DOST - ASTI Contact Details
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| Mode of Procurement | Type | Project Title (Click the title to view the PDF) | Purchase Request No. | Date Posted | Deadline | Prebid Conference | Awarded To | Amounting To (Php) | Status |
|---|---|---|---|---|---|---|---|---|---|
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Various Office Supplies (2nd Repost 1st Quarter)<a | GAA-21-02-10920 | June 18, 2021 | June 22, 2021 | N/A | 131,199.41 | ||
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Three(3) units Tablets and Other Items | GAA-21-05-11387 | June 15, 2021 | June 21, 2021 | N/A | 83,432.25 | ||
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of One (1) lot UHF TV Transmitter and Other Items (3rd Repost) | GAA-21-05-11-11483 | June 17, 2021 | June 22, 2021 | N/A | 115,000.00 | ||
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Three (3) pcs 1Ghz Single Board Computer with headers and Other Items | GRASPED-21-05-11382 | June 11, 2021 | June 16, 2021 | N/A | 176,835.00 | ||
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Two (2) units Water Tolerant 2D Touch Surface Development Kit and Other Items | GAA-21-05-11341 | June 11, 2021 | June 16, 2021 | N/A | 180,974.00 | ||
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of One (1) Lot UHF TV Transmitter Components and Other Items | GAA-21-05-11-11483 | June 10, 2021 | June 15, 2021 | N/A | 115,000.00 | ||
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Various Supplies | SAR-AIS-21-06-11492 | June 07, 2021 | June 11, 2021 | N/A | 99,949.80 | ||
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of One (1) Lot Software Maintenance Service for Existing JIRA Server Deployment | GAA-20-11-10555 | June 04, 2021 | June 09, 2021 | N/A | 225,000.00 | ||
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of One (1) Lot UHF TV Transmitter Components and Other Items | GAA-21-05-11483 | June 03, 2021 | June 08, 2021 | N/A | 115,000.00 | for reposting | |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of One (1) Lot Programmable Power Supply and Other Items | GAA-21-05-11348 | June 02, 2021 | June 07, 2021 | N/A | 421,000.00 | ||
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Four (4) Units of Embedded Development Module and Other Items | GAA-21-05-11344 | June 02, 2021 | June 07, 2021 | N/A | 120,470.00 | ||
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Three (3) pcs Battery for Metbuoy and Other Items | GAA-21-05-11322 | May 31, 2021 | June 04, 2021 | N/A | 311,030.00 | ||
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of One (1) unit Multi Variable Power Supply for Prototyping and Other Items | GAA-21-05-11414 | May 31, 2021 | June 04, 2021 | N/A | 151,103.32 | ||
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of One (1) unit Mobile devices for mobile application testing for OS version: Android 11.0 Pie or higher and Other Items | GAA-21-05-11416 | May 31, 2021 | June 04, 2021 | N/A | 148,960.00 | ||
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Depth Camera and Other Items | GAA_21-05-11325 | May 28, 2021 | June 02, 2021 | N/A | 109,465.00 | ||
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Two (2) sets of Controller box with Solar Panels and Other Items | GAA-21-05-11356 | May 28, 2021 | June 02, 2021 | N/A | 312,000.00 | ||
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Tires-Toyota Innova and Other Items | GAA-21-03-11022 | May 26, 2021 | June 01, 2021 | N/A | 68,835.80 | ||
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery Multimedia Software Suite Licenses | SAR-AIS-21-05-11329 | May 26, 2021 | May 31, 2021 | N/A | 350,000.00 | ||
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of CAD Modelling Software Perpetual Research License for One (1) seat | GAA-21-04-11166 | May 26, 2021 | May 31, 2021 | N/A | 550,000.00 | ||
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Common Supplies for 2nd Quarter (Shopping b) | GAA-21-04-11169 | May 20, 2021 | May 25, 2021 | N/A | 70,818.64 | ||
| Public Bidding | INVITATION TO BID | Supply and Delivery of One (1) Lot Very High-Resolution Satellite Images(Second Bidding) Philippine Bidding Documents [Goods and Services] Very High-Resolution [2nd Bidding] |
GAA-20-11-10595 | May 17, 2021 | June 07, 2021 | May 25, 2021 | 18,814,000.00 | ||
| Public Bidding | INVITATION TO BID | Supply and Delivery of One (1) Lot Daily Optical Satellite Imaging(Second Bidding) Philippine Bidding Documents [Goods and Services] Daily Optical Satellite Imaging [2nd Bidding] Supplemental Bulletin No.BAC-2021-05-010 [Daily Optical Satellite Imaging] v.3_Signed |
GAA-20-11-10596 | May 17, 2021 | June 07, 2021 | May 25, 2021 | 36,395,800.00 | ||
| Public Bidding | INVITATION TO BID | Supply and Delivery of Five (5) Units Laptops and Other Items
Philippine Bidding Documents [Goods and Services] Five Units Laptops and Other Items |
GAA-21-03-11118 | May 17, 2021 | June 07, 2021 | May 25, 2021 | Resolution No. 2021-06-061 [Failed Bidding] | 696,600.00 | Failed Bidding |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Common Office Supplies (1st Quarter) | GAA-21-02-10920 | May 11, 2021 | May 17, 2021 | N/A | 246,854.64 | ||
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Multiparameter Weather Sensor and Other Items | GAA-21-04-11264 | May 10, 2021 | May 14, 2021 | N/A | Cancellation of NOA [EastAsia Solutions]
Cancellation of NOA [West Point Engineering]_kbr_aer NOTICE OF AWARD (EastAsia Solutions Technologies Corporation) NOTICE OF AWARD(West Point Engineering Supplies Incorporated) |
302,000.00 | Cancelled |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Battery Simulator and Other Items | GAA-21-04-11258 | May 07, 2021 | May 12, 2021 | N/A | NOTICE OF AWARD(Jassen Harris Industries Corporation) | 173,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of LCD Monitor | GAA-21-03-11043 | May 07, 2021 | May 12, 2021 | N/A | 056 [SVP]BAC Resolution | 55,500.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Fabrication of Various Station Mechanical Mountings | GAA-21-04-11181 | May 07, 2021 | May 12, 2021 | N/A | Cancellation of NOA [Alex Engineering Works] | 243,500.00 | Cancelled |
| ALTERNATIVE | REQUEST FOR QUOTATION | Vehicle Rental for RuralSync Project: for Survey, Deployment and Retrieval | GAA-21-02-10892 | May 07, 2021 | May 12, 2021 | N/A | 60,000.00 | Failed | |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of One (1) Lot ISO Certification | GAA-21-03-11005 | April 28, 2021 | May 03, 2021 | N/A | NOTICE OF AWARD[TUV SUD PSB Philippines, Inc] | 54,362.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of One (1) year subscription to support and maintenance of existing JIRA software with 50 licenses | GAA-20-11-10555 | April 23, 2021 | April 27, 2021 | N/A | 225,000.00 | Failed (for PR revision) | |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of One (1) Lot Monthly Preventive Maintenance for Generator Sets, including its peripherals | GAA-20-12-10768 | April 22, 2021 | April 26, 2021 | N/A | 053 [SVP]BAC Resolution | 330,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of One (1) Lot Project Management Tool | GAA-21-04-11164 | April 21, 2021 | April 26, 2021 | N/A | NOTICE OF AWARD (Tiger Consulting and Software Devt Inc.) | 120,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Repair for Various AC Units | GAA-21-02-10890 | April 21, 2021 | April 26, 2021 | N/A | 89,997.19 | Failed (for PR revision) | |
| ALTERNATIVE | REQUEST FOR QUOTATION | Radome Cleaning for Davao GRS | GAA-21-03-10998 | April 06, 2021 | April 12, 2021 | N/A | NOA-GAA-21-03-10998-Anleo Maintenance and Allied Services | 60,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Renewal of Solidworks Subscription | GAA-21-03-11069 | April 06, 2021 | April 12, 2021 | N/A | Notice of Award(Computrends Systems Technology,Inc) | 145,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Depth Camera and Other Items | GAA-21-03-10999 | April 06, 2021 | April 12, 2021 | N/A | NOTICE OF AWARD (Ace Electronic Technology, Inc)
NOTICE OF AWARD(Jassen Harris Industries Corp) |
545,450.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of ISO Certification (2nd repost) | GAA-21-03-11005 | April 12, 2021 | April 16, 2021 | N/A | 55,000.00 | Failed | |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of One (1) Lot Pest Control Services | GAA-21-02-10903 | March 25, 2021 | March 30, 2021 | N/A | Notice of Award(JTO Pest Control Services)
BAC Resolution 049 [Cancellation of award and award to 2nd LCRQ] PO 21-05-072 and NTP (JTO Pest Control)
|
200,000.00 | Awarded |
| Competitive | INVITATION TO BID | Supply and Delivery of One (1)Lot Downconverter (2nd Bidding)
Philippine Bidding Documents [Goods and Services]_2nd Bidding_One (1) Lot Downconverter |
GRASPED-21-01-10799 | March 18, 2021 | April 07, 2021 | March 26, 2021 | NOA(Skymap Global Philippines, Inc.) BAC Reso 042 [SCRB]_Downconverter |
1,330,000.00 | Awarded |
| Competitive | INVITATION TO BID | Supply and Delivery of One (1)Lot Daily Optical Satellite Imaging & One (1) Lot Direct Reception High Resolution Satellite Imaging | GAA-20-11-10596 | March 15, 2021 | April 07, 2021 | March 23, 2021 | 044 [Failed Bidding for item 1]_Daily Optical Satellite Imaging
NOA for Item 2 (Skymap Global Philippines, Inc) BAC Reso for item 2 043 [SCRB]_Direct Reception High Resolution Satellite Imaging) Contract Agreement for Direct reception High-Resolution Satellite Imaging [Skymap] |
62,791,600.00 | Failed for Item 1 Awarded for Item 2 |
| Competitive | INVITATION TO BID | Supply and Delivery of One (1) Lot Very High Resolution Satellite Images
Supplemental Bid No.BAC-2021-03-008 [Very High-Resolution Satellite Images] |
GAA-20-11-10595 | March 15, 2021 | April 07, 2021 | March 23, 2021 | 045 [Failed Bidding]_Very-High Resolution Satellite Images | 18,814,000.00 | Failed |
| Competitive | INVITATION TO BID | Supply and Delivery of One (1) Lot CCTV Video Storage Server and One (1) Lot Management Server for WiFi Infrastructures (2nd Bidding) | GAA-20-12-10675 | March 15, 2021 | April 07, 2021 | March 23, 2021 | NOA for item 1 (Accent Micro Technology Inc)
BAC Reso for item 1 041 [LCRB]AMTI_CCTV Video Storage NOA for item 2 (Tekzone Computer Sales and Services, Inc.) BAC Reso for item2 040 [LCRB]TEKZONE_Management Server for Wi-Fi Infrastructure) PO 21-05-071 and NTP (Tekzone) Contract Agreement for Wi-Fi Infrastructure Management Server [Tekzone] |
1,200,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of One (1)year subscription to wireframing, rapid prototyping, documentation and specification software tool for desktop and web application and Other Items | GAA-20-11-10525 | March 11, 2021 | March 16, 2021 | N/A | NOTICE OF AWARD (KOBS)
NOTICE OF AWARD (Tiger Consulting & Software Devt. Inc) |
293,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Plaques (54 pcs) | GAA-20-11-10587 | March 11, 2021 | March 16, 2021 | N/A | NOTICE OF AWARD [Glyptic Art Ent] | 81,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Software License - Subscription - Graphic Design Software Suite and Other Items (OD Corp Com) | GAA-21-02-10918 | March 11, 2021 | March 16, 2021 | N/A | NOTICE OF AWARD (MyBUSYBEE Inc.) | 403,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Mobile Devices for mobile application testing for OS version: Android 9.0 Pie or higher and Other Items |
GAA-21-02-10860 | March 08, 2021 | March 12, 2021 | N/A | NOTICE OF AWARD [Jassen] | 99,994.00 | Awarded |
| Competitive | INVITATION TO BID | Supply and Delivery of Nine (9) Units Laptop
Philippine Bidding Documents [Goods and Services] for Nine (9) Units Laptop [Final] 22 Feb 2021_rac |
GAA-21-01-10832 | Feb. 23, 2021 | March 15, 2021 | March 03, 2021 | NOTICE OF AWARD (QUARTZ) | 585,000.00 | Awarded |
| Competitive | INVITATION TO BID | Supply and Delivery of Fourteen (14) Units Development Workstation
Supplemental Bid Bulletin No.BAC-2021-03-005 [Development Workstation] |
GAA-20-11-10571 | Feb. 23, 2021 | March 15, 2021 | March 03, 2021 | NOTICE OF AWARD (Masangkay Computer Center)
PO 21-04-062 and NTP (Masangkay Computer Center) Contract Agreement for 14 units Development Workstation [Masangkay] |
1,190,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of One (1)Lot CCTV System | GAA-21-01-10785 | March 02, 2021 | March 05,2021 | N/A | NOTICE OF AWARD[Aries-Tiger Enterprise] | 630,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of One (1) Lot Quarterly Preventive Maintenance for Air-Conditioning Units | GAA-21-02-10854 | Feb. 16, 2021 | Feb. 22, 2021 | N/A | Notice of Award [CoolEnergy Refrigeration Airconditioning Services] | 300,000.00 | Awarded |
| Competitive | INVITATION TO BID | Supply and Delivery of One (1) Lot Managed Print Services
Philippine Bidding Documents [Goods and Services] for Managed Print Services [Final] 09 Feb 2021 Supplemental Bid Bulletin BAC-2021-02-004 [Managed Print Services] |
GAA-20-12-10656 | Feb. 10, 2021 | March 02, 2021 | Feb. 18, 2021 | Notice of Award (Quartz) | 1,250,000.00 | Awarded |
| Competitive | INVITATION TO BID | Supply and Delivery of One (1) Lot Downconverter | GRASPED-21-01-10799 | Feb. 10, 2021 | March 02, 2021 | Feb. 18, 2021 | 021 Failed Bidding BAC Resolution | 1,330,000.00 | Failed |
| Competitive | INVITATION TO BID | Supply and Delivery of One (1) Lot CCTV Video Storage Server and One (1) Lot Wi-Fi Infrastructure Management | GAA-20-12-10675 | Feb. 10, 2021 | March 02, 2021 | Feb. 18, 2021 | 018 Failed Bidding Resolution | 1,200,000.00 | Failed |
| ALTERNATIVE | REQUEST FOR QUOTATION | Monthly Preventive Maintenance for Generator Sets, including its peripherals (2nd Repost) | GAA-20-12-10768 | Feb. 15, 2021 | Feb 19, 2021 | N/A | 299,166.63 | Failed | |
| ALTERNATIVE | REQUEST FOR QUOTATION | Repair of Toyota Innova with Plate No. SJX794 | GAA-21-01-10838 | Feb. 05, 2021 | Feb. 09, 2021 | N/A | Notice of Award (C and S Automotive Service & Trading Center Co.) | 56,320.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of 3-Dimensional Printer PLA Filament (black) and Other ICT Supplies | GAA-21-01-10775 | Feb. 04, 2021 | Feb. 09, 2021 | N/A | Notice of Award [Jassen Harris] | 299,999.00 | Awarded (except Item 19) |
| Competitive | INVITATION TO BID | Supply and Delivery of One (1) Lot Managed Print Services(Early Procurement Activity for FY 2021)
TOR of Managed Print Services_01JAN-31DEC2021 EPA_FINAL_Philippine Bidding Documents [Goods and Services] Managed Print Services |
GAA-20-12-10656 | Dec. 28, 2020 | Jan. 18, 2021 | Jan. 05, 2021 | 1,500,000.00 | Failed | |
| Competitive | INVITATION TO BID | Provision of Twelve (12) Months Security Services,Eight (8) Security Personnel with Supplies, Materials and Equipment(Early Procurement Activity for FY 2021)
TOR FOR THE PROVISION OF SECURITY SERVICES WITH SUPPLIES CY2021 EPA_Philippine Bidding Documents [Goods and Services]_Provision of Security Services |
GAA-20-11-10645 | Dec. 28, 2020 | Jan. 18, 2021 | Jan. 05, 2021 | NOTICE OF AWARD [Redbird]
Approved CONTRACT AGREEMENT FOR 2021 SECURITY SERVICES [Redbird] |
4,000,000.00 | Awarded |
| Competitive | INVITATION TO BID | Provision of Twelve (12) Months Janitorial Manpower Services with Cleaning Supplies, Materials and Equipment Early Procurement Activity for FY 2021
TOR FOR THE PROVISION OF JANITORIAL SERVICES FOR CY 2021 |
GAA-20-11-0646 | Dec. 28, 2020 | Jan. 18, 2021 | Jan. 05, 2021 | Notice of Award[Triple 7 Manpower Services Inc.] | 2,310,000.00 | Awarded |
| Competitive | INVITATION TO BID | Supply and Delivery of Development Workstations (EPA for 2021) | GAA-20-11-10571 | Dec . 14, 2020 | Jan. 11, 2021 | Dec. 22, 2020 | 1,190,000.00 | Failed | |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Wireless Bluetooth Numeric Keypad and Other FAD Supplies | GAA-20-10-10473 | Dec. 10, 2020 | Dec.14, 2020 | N/A | 60,685.00 | ||
| Competitive | INVITATION TO BID | Supply and Delivery of Twenty (20) Units Mobile Development Workstations and Other Items |
GAA-20-09-10358 | Dec. 03, 2020 | Dec. 23, 2020 | Dec. 11, 2020 | NOTICE OF AWARD[Quartz Business Products] | 4,615,000.00 | Awarded |
| Competitive | INVITATION TO BID | Provision of Third-Party Manpower Services(Outsourcing of Manpower Services for January 2021 – September 2021) Early Procurement Activity for FY 2021 (IB) |
GAA-20-11-10557 | Nov . 26, 2020 | Dec. 16, 2020 | Dec. 04, 2020 | NOTICE OF AWARD_DBP Service Corporation
Contract Agreement for One (1) Lot Provision of Third-Party Manpower Services Notice to Proceed for One (1) Lot Provision of Third-Party Manpower Services |
36,871,117.98 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Folding Bed and Other Items | GAA-20-11-10591 | Nov . 26, 2020 | Dec. 01, 2020 | N/A | 57,850.00 | ||
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Various Supplies (FAD) | GAA-20-10-10514 | Nov. 24, 2020 | Nov. 27, 2020 | N/A | NOTICE OF AWARD[Japhet Unli-Sales Trading Co.] | 65,010.00 | Awarded |
| Competitive | INVITATION TO BID | Supply and Delivery of One (1) Lot Very High-Resolution Satellite Images |
GAA-20-10-10474 | Nov. 19, 2020 | Dec. 09, 2020 | Nov. 26, 2020 | NOTICE OF AWARD [GEO-SURVEYS and MAPPING INC.] | 4,141,000.00 | Awarded |
| Competitive | INVITATION TO BID | Supply and Delivery of One (1) Lot Geospatial Data | GAA-20-10-10475 | Nov. 19, 2020 | Dec. 09, 2020 | Nov. 26, 2020 | NOTICE OF AWARD[Geospectrum Marketing Services] | 2,349,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Conference Chairs | GAA-20-09-10337 | Nov.11, 2020 | Nov. 17, 2020 | N/A | NOTICE OF AWARD(Workswell Enterprises Inc.) | 499,800.00 | Awarded |
| Competitive | INVITATION TO BID | Supply and Delivery of One (1) Lot Daily Optical Image Capture Services | GAA-20-09-10240 | Nov-06, 2020 | Dec-01, 2020 | Nov- 16, 2020 | NOTICE OF AWARD[Geospectrum Marketing Services] | 1,380,000.00 | Awarded |
| Competitive | INVITATION TO BID | Supply and Delivery of One (1) Lot Subscription Upgrade for Remote Sensing Processing Network [For Two (2) Licenses] |
GAA-20-09-10243 | Nov-06, 2020 | Dec-01, 2020 | Nov- 16, 2020 | NOTICE OF AWARD[Geo-Surveys & Mapping, Inc.] | 1,970,800.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of ARG Mountings, Pole Mast and Concrete Platform and Other Items | GAA-20-09-10259 | Nov-04, 2020 | Nov-09, 2020 | N/A | NOTICE OF AWARD [Alex Engineering] | 58,225.79 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and delivery of Toolset for Antenna Maintenance and Other Items | GRASPED-20-09-10228 | Nov-04, 2020 | Nov-09, 2020 | N/A | NOTICE OF AWARD [Jassen] | 128,100.00 | Awarded |
| Competitive | INVITATION TO BID | Supply and Delivery of One (1) Lot Remote Sensing Network Processing Based Subscription |
GAA-20-09-10242 | Oct 31, 2020 | Nov. 23, 2020 | Nov. 09, 2020 | NOTICE OF AWARD [Geo-Surveys & Mapping, Inc.] | 2,520,800.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Procurement of training services on ISO 9001:2015 Standard and Internal Auditing One (1) lot | GAA-20-10-10493 | Oct 31, 2020 | Nov.04, 2020 | N/A | NOTICE OF AWARD [TUV SUD] | 112,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of ARG Mountings, Pole mast and Concrete Platform | GAA-20-09-10259 | Oct 23, 2020 | Oct 28, 2020 | N/A | 58,225.79 | No Bidder | |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Development Board and Other Items | GAA-20-09-10392 | Oct 23, 2020 | Oct 28, 2020 | N/A | Notice of Award | 90,500.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Electric Handheld Saw Kit and Other Items | GAA-20-09-10393 | Oct 23, 2020 | Oct 28, 2020 | N/A | Notice of Award | 263,015.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of ARG Mountings, Pole Mast and Concrete Platform | GAA-20-09-10259 | Oct. 15, 2020 | Oct. 20, 2020 | N/A | 58,225.79 | Reposted | |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Thermal Imaging Module and Other Items | GRASPED-20-09-10280 | Oct. 15, 2020 | Oct. 20, 2020 | N/A | NOTICE OF AWARD [ACE]
PO- GRASPED-20-11-008 and NTP [ACE Electronic] |
280,022.96 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of 75 MHz to 1GHz Telescope Antenna and Other Items | GRASPED-20-08-10219 | Oct. 15, 2020 | Oct. 20, 2020 | N/A | NOTICE OF AWARD [JASSEN HARRIS] | 112,935.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Car Shampoo and Other Supplies | GAA-20-07-10097 | Oct. 12, 2020 | Oct. 16, 2020 | N/A | NOTICE OF AWARD (SUPPLYME) | 89,188.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Flight Controller-Advanced and Other Items | GAA-20-09-10304 | Oct. 12, 2020 | Oct. 16, 2020 | N/A | NOTICE OF AWARD [ACE] | 103,650.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Local Transport to Court of Appeals CDO - City Tourism Office, City Hall Complex, CDO for 3 months |
GAA-20-06-10013 | Oct. 08, 2002 | Oct.13, 2020 | N/A | NOTICE OF AWARD (PLDT INC.) | 135,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply, Delivery and Installation of One (1) unit AVR to ASTI Generator Set | GAA-20-09-10235 | Oct. 08, 2002 | Oct.13, 2020 | N/A | NOTICE OF AWARD (SUPERSERVE CORP) | 71, 500.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Conference Chairs | GAA-20-09-10337 | Oct. 08, 2002 | Oct.13, 2020 | N/A | Approved MEMO Cancellation of PR | 500,000.00 | Cancelled |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Software License-3D Design and Modeling | GAA-20-09-10378 | Oct. 08, 2020 | Oct.12, 2020 | N/A | NOTICE OF AWARD [Challenge Systems Inc] | 315,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Power Regulator and Other Items | GRASPED-20-09-10273 | Oct. 08, 2020 | Oct.12, 2020 | N/A | NOTICE OF AWARD [JASSEN] | 136,075.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Wireless Mouse and Other Items | GRASPED-20-09-10283 | Oct. 08, 2020 | Oct.12, 2020 | N/A | NOTICE OF AWARD (The Value Systems) | 98,400.00 | Awarded (item 1) |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Demodulator Licence Upgrade | GAA-20-09-10302 | Oct. 07, 2020 | Oct.12, 2020 | N/A | NOTICE OF AWARD (SKYMAP GLOBAL) | 700,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery for the Fabrication of Corner Reflectors | SAR-AIS-20-09-10369 | Oct. 05, 2020 | Oct-09, 2020 | N/A | NOTICE OF AWARD (ALEX ENGINEERING) | 795,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Precision Screwdriver Set and Other Items | GAA-20-09-10357 | Oct. 05, 2020 | Oct-09, 2020 | N/A | NOTICE OF AWARD (JASSEN HARRIS) | 116,552.00 | Awarded (partial) |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Automated Rain Gauge Station | GRASPED-20-09-10139 | Oct. 05, 2020 | Oct-09, 2020 | N/A | Conformed_Cancellation of Award | 85,000.00 | Award Cancelled |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Office Supplies | GAA-20-08-10174 | Oct. 05, 2020 | Oct-09, 2020 | N/A | NOTICE OF AWARD (ZAB ENTERPRISES,INC)
NOTICE OF AWARD (347 School Supplies Inc) |
172,744.72 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | One (1) Fabrication and Assembly of Printed Circuit Boards | GAA-20-08-10145 | Oct-01, 2020 | Oct-06, 2020 | N/A | NOTICE OF AWARD (JASSEN) | 174,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of One (1) lot Penetration Testing | SAR-AIS-20-08-10222 | Sep-22, 2020 | Sep-28, 2020 | N/A | NOTICE OF AWARD_Red Rock IT SECURITY, INC. | 500,000.00 | Awarded |
| Competitive | INVITATION TO BID | Supply and Delivery of One (1) Lot Small Satellite Technology Platforms with Know-How Transfer and Training
Bidding Documents_IB No. 20-09-3216_Supply and Delivery of One (1) Lot Small Satellite Technology Platforms with Know-How Transfer and Training [Final] Supplemental Bid Bulletin BAC-2020-10-030 |
STAMINA-20-09-10238 | Sep-21, 2020 | Oct-12, 2020 | Sep-29, 2020 | NOTICE OF AWARD [SSTL] | 370,000,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply,Delivery and Installation of New Compressor of AC and Other Items | GAA-20-05-9926 | Sep-18, 2020 | Sep-23, 2020 | N/A | PO-20-11-137 and NTP [CoolEnergy] | 61,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of 2D 360 Degree Laser Range Finder - 25M and Other Items | GAA-20-08-10202 | Sep-16, 2020 | Sep-21, 2020 | N/A | NOTICE OF AWARD (ACE) | 200,415.00 | Awarded |
| Competitive | INVITATION TO BID | Supply and Delivery of Two (2) Units 350Mhz Mixed Signal Oscilloscope with Logic Probe,Computer & Embedded Serial Triggering and Analysis and Other Items | EPIIC P2-20-02-9725 | Sep-14, 2020 | Oct-05, 2020 | Sep-22, 2020 | NOA-EPIIC P2-20-02-9725_ACE
PO EPIIC P2-20-11-004 and NTP [ACE Electronic] |
1,616,000.00 | Awarded |
| ALTERNATIVE | Notice for Negotiated Procurement | Provision of Security Services, Five (5) Security Personnel with Supplies, Materials & Equipment for Cy 2020 ( October 01, 2020 to December 31, 2020)
RFQ-20-09-3205_TFB_Security Services Invitation_Security Services [01 October 2020 - 31 December 2020] Forms_Security Services [01 October 2020 - 31 December 2020] |
GAA-19-12-9371 | Sep 11, 2020 | Sep 18, 2020 | Sep 15, 2020 | NOTICE OF AWARD (Redbird Security Agency & Services, Inc.) | 625,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and installation of new compressor and reprocessing of AC system and recharging of refrigerant Gas of One (1) unit of 4.0 HP Panasonic brand Split type wall-mounted room air conditioner and Other Items | GAA-20-05-9926 | Sep 10, 2020 | Sep 15, 2020 | N/A | 61,000.00 | Reposted | |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of 90W UHF Power Amplifier and Other Items (SSED) | GAA-20-08-10142 | Sep. 4, 2020 | Sep. 10, 2020 | N/A | NOTICE OF AWARD[JASSEN] (1) | 128,045.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | RFQ-20-08-3195 GAA-20-09-10173_Vehicle Rentals | GAA-20-08-10173 | Sep. 4, 2020 | Sep. 09, 2020 | N/A | NOTICE OF AWARD | 100,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Jumper Wires and Other Items | ULAT-20-08-10169 | Aug-27, 2020 | Sep-02, 2020 | N/A | NOTICE OF AWARD_JASSEN | 313,501.26 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Procurement for the Psychological Exam for Director IV Applicants | GAA-20-07-10112 | Aug 20- 2020 | Aug-24, 2020 | N/A | PO NTP 20-09-107 (AAI) | 100,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of OTG-USB with customized lanyard and Other item | GAA-20-03-9768 | Aug-20, 2020 | Aug-26, 2020 | N/A | PO 20-09-118 and NTP[Tangerine Print Shop] | 71,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Sand Paper and Other Items | ULAT-20-08-10171 | Aug-20, 2020 | Aug-26, 2020 | N/A | PO ULAT-20-09-004 and NTP[Remitechs] | 130,070.90 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Laser Rangefinder Range at least 2400 meters and Other Items | GAA-20-07-10105 | Aug-20, 2020 | Aug-26, 2020 | N/A | NOA-RFQ-20-08-3191(Item2)_Jassen | 100,000.00 | Awarded (Item 2) |
| Competitive | INVITATION TO BID | IB 20-08-3181 Laptops for Research and Development and Lightning Warning Sensor Kit
MoM Pre-Bid Conference 20200825_Laptops _Ulat
|
ULAT-20-07-10115 | Aug-17, 2020 | Sep-07, 2020 | Aug-25, 2020 | NOTICE OF AWARD (JASSEN) | 1,550,000.00 | Awarded |
| Competitive | INVITATION TO BID | IB 20-08-3182 Supply and Delivery of Two (2) kits Electric Field Mill
Bidding Documents_IB No. 20-08-3182_Supply and Delivery of Two (2) Kits Electric Field Mill |
ULAT-20-08-10157 | Aug-17, 2020 | Sep-07, 2020 | Aug-25, 2020 | NOTICE OF AWARD [Jassen Harris] | 594,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of USB-OTG and Tumbler (Repost) | GAA-20-03-9768 | Aug-13, 2020 | Aug-18, 2020 | N/A | 71,000.00 | Reposted | |
| ALTERNATIVE | Notice for Negotiated Procurement | Supply and Delivery of Laptops and Other Items RFQ 20-05-3125 Laptops and Other Items Invitation for Negotiated Procurement with attached forms SBB No.BAC-2020-08-026 Supply and Delivery of Laptops and Other Items |
GAA-20-02-9671 | Aug-10, 2020 | Aug-28, 2020 | Aug-14, 2020 | PO 20-09-114 and NTP (Quartz) | 3,008,000.00 | Awarded (partially) |
| ALTERNATIVE | Notice for Negotiated Procurement | Provision of Security Services, Five (5) Security Personnel with Supplies, Materials & Equipment for Cy 2020 ( September 01, 2020 to December 31, 2020)
Invitation for Negotiated Procurement for Security Services with Forms |
GAA-19-12-9371 | Aug-10, 2020 | Aug-20, 2020 | Aug-14, 2020 | BAC Resolution Failure of Bidding | 833,333.33 | Failed |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Warehouse Rental | ULAT-20-08-10141 | Aug-10, 2020 | Aug-14, 2020 | N/A | NOA(YHK) | 108,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of OTG-USB with customized lanyard and gift box and other item | GAA-20-03-9768 | Aug-06, 2020 | Aug-11, 2020 | N/A | 71, 000.00 | Reposted | |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Electric Handheld Saw Kit and Other Items | GAA-20-07-10071 | Aug-06, 2020 | Aug-11, 2020 | N/A | NOA (Jassen Harris) | 162,283.00 | Awarded (except item 1) |
| ALTERNATIVE | Negotiated Procurement-Emergency Cases | Supply and Delivery of One (1) Ventilator Validation Systems and Other Items BAC Resolution 20-07-041 Emergency Case_One (1) Lot Ventilator Validation Systems and Other Items |
EPIIC P2-20-06-10027 | N/A | July 22, 2020 | NOTICE OF AWARD (ScienceStar Corporation)
PO NTP EPIIC P2-20-08-003 Ventilator Validation Systems and Other Items_ScienceStar-PAB_13 Aug 20 |
4,256,400.00 | Awarded | |
| ALTERNATIVE | REQUEST FOR QUOTATION | Psychological Exam for Director IV Applicants | GAA-20-07-10112 | Aug-04, 2020 | Aug-10, 2020 | N/A | 100,000.00 | Reposted | |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Technical Books for CSD | GAA-20-07-10095 | Aug-03, 2020 | Aug-07, 2020 | N/A | NOA (Forefront)
PO-20-08-102 and NTP_Forefront |
92,400.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of 3-Dimensional Printer PLA Filament Black for Prototyping and Other Items | GAA-20-07-10110 | Aug-03, 2020 | Aug-07, 2020 | N/A | NOA (Jassen Harris)(1) | 69,830.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of 13" Portable Touchscreen and Other Items | GAA-20-07-10070 | July 30, 2020 | Aug-05, 2020 | N/A | PO NTP 20-08-098 | 140,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Compact Monochrome laser printer and Other Items | GAA-20-02-9695 | July 30, 2020 | Aug-05, 2020 | N/A | NOA(Jassen Harris)
PO NTP 20-08-105 Compact Monochrome laser printer and Other Items |
51,910.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Standard Calibration of HP E3631A Power Supply and Other Items BAC2 | GAA-20-07-10075 | July 22, 2020 | July 28, 2020 | N/A | PO NTP-20-08-103 METROLOGY LAB CORP., | 51,520.00 | Awarded (partial) |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Projectors | GAA-20-07-10042 | July 22, 2020 | July 28, 2020 | N/A | PO NTP 20-08-096 (ATI) | 224,400.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | RFQ 20-07-3156 Warehouse Rental | ULAT-20-07-10037 | July 14, 2020 | July 20, 2020 | N/A | Cancellation of PR & Award | 108,000.00 | Cancelled Awarded |
| ALTERNATIVE | Notice for Negotiated Procurement | Provision of Five (5) Months Security Services, Five (5) Personnel with Supplies, Materials & Equipment for CY 2020 (01 August 2020-31 Decemeber 2020)
RFQ-20-07-3146 Security Services with TOR Invitation for Negotiated Procurement_Security Services_Aug-Dec-2020_with Forms |
GAA-19-12-9371 | July 10, 2020 | July 20, 2002 | July 14, 2020 | 1,041,666.67 | Failed Nego | |
| ALTERNATIVE | REQUEST FOR QUOTATION | RFQ-20-07-3153 64bit Single Board Computer and Other Items (BAC2) | GRASPED-20-04-9905 | July 09, 2020 | July 15, 2020 | N/A | PO NTP GRASPED-20-07-002 Jassen Harris | 73,400.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | RFQ-20-07-3154 Wideband Frequency and Other Items (BAC2) | GAA-20-06-10022 | July 09, 2020 | July 15, 2020 | N/A | PO NTP 20-07-091 Jassen Harris | 55,800.00 | Awarded |
| Competitive | INVITATION TO BID | IB-20-06-3139 Supply and Delivery of Downconverter
Bidding Documents_IB No. 20-06-3139_Supply and Delivery of One (1) Lot Downconverter |
GRASPED-20-06-9984 | July 08, 2020 | July 28, 2020 | July 16, 2020 | 1,500,000.00 | Failed 1st Bidding | |
| Competitive | INVITATION TO BID | IB 20-06-3137 Supply and Delivery of Spectrum Analyzer
Bidding Documents_IB No. 20-06-3137_Supply and Delivery of One (1) Lot Spectrum Analyzer NOTICE TO PROSPECTIVE BIDDERS-BAC2 |
GRASPED-20-06-9985 | July 08, 2020 | July 28, 2020 | July 16, 2020 | PO GRASPED-20-08-003 and NTP_Approved | 5,500,000.00 | Awarded |
| Competitive | INVITATION TO BID | IB 20-06-3141 Supply and Delivery of High Resolution Optical and SAR Direct Reception Imaging Services
NOTICE TO PROSPECTIVE BIDDERS-BAC2 SBB BAC-2020-07-025 High Resolution and SAR Direct Imaging Services Updated_MoM_Pre-Bid (BAC-2) 07-16-2020_signed_PJS BAC Reso No.20-08-053 Suspension of Procurement Activities as 07 Aug 20 Notice of Temporary Suspension of Bidding Activities BAC-2 Notice of Resumption of Bidding Activities Final-signed_02 Sept 20 |
GAA-20-01-9443 | July 08, 2020 | Sep. 07, 2020 | July 16, 2020 | NOTICE OF AWARD_SKYMAP GLOBAL PHILS.INC. | 6,150,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | RFQ 20-07-3148 ISDB-T Receiver Eval Board 20200707-PBM | GAA-20-06-9963 | July 07, 2020 | July 14, 2020 | N/A | Notice of Award _Jassen | 55,488.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | RFQ 20-07-3147 PCB Fabrication of tuner and demodulator boards | GAA-20-06-9969 | July 07, 2020 | July 14, 2020 | N/A | Notice of Award Jassen Harris | 60,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | RFQ 20-07-3145 Sensor Tag for Prototyping and Other Items | GAA-20-05-9922 | July 07,2020 | July 13, 2020 | N/A | NOTICE OF AWARD (JASSEN HARRIS) | 57,200.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | RFQ 20-06-3132 Subscription to support and maintenance of cloud based project management tool with 50 licenses | GAA-20-05-9940 | June 19, 2020 | June 24, 2020 | N/A | NOTICE OF AWARD (KOBS) | 238,888.88 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | RFQ 20-06-3130 Repair of PCB Prototyping Machine | EPIIC P2-20-06-9942 | June 11, 2020 | June 17, 2020 | N/A | NOA RFQ 20-06-3130 Repair of PCB Prototyping Machine 20200625-PBM-PAB_25 June 20 (1)
PO NTP_EPIIC_P2-20-07-001-Repair of PCB Prototyping Machine_Maxtronix Inc. |
930,000.00 | Awarded |
| Competitive | INVITATION TO BID | Supply and Delivery of Laptops and Other Items (2nd Bidding)
BAC-1_Bidding Documents_IB No. 20-05-3125 Laptops and Other Items(2nd Bidding) SBB 2020-06-019 Laptops and Other Items SBB BAC 2020-06-020 IB-20-05-3125 Laptops and Other Items 20200615 Signed Minutes_Pre-Bid ITB No. 06-10-2020-PBM
|
GAA-20-02-9671 | June 02, 2020 | June 29, 2020 | June 10, 2020 | BAC Resolution 2nd Failed Bid IB-20-05-3125 Supply and Delivery of Laptops and Other Items | 3,008,000.00 | 2nd Failed Bid |
| Competitive | INVITATION TO BID | Supply and Delivery of PCB Board Cutter and Other Items (2nd Bidding)
BAC-1_Bidding Documents_IB No. 20-05-3123_PCB Board Cutter and Other Items (2nd Bidding) SBB 2020-06-019_PCB Board Cutter and Other Items SBB BAC-2020-06-021 IB-20-05-3123 PCB Board Cutter and Other Items Signed Minutes_Pre-Bid ITB No. 06-10-2020-PBM SBB BAC 2020-06-022 IB 20-05-3123 PCB Board Cutter and Other Items 20200622-PBM |
EPIIC P2-20-02-9643 | June 02, 2020 | June 29, 2020 | June 10, 2020 | Approved PO NTP EPIIC P2-20-08-002 _Jassen | 9,527,485.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | ISO 9001:2015 Surveillance Audit 2020 | GAA-20-02-9654 | May 28, 2020 | June 01, 2020 | N/A | Notice of Award TUV SUD Phils PSB Inc. | 100,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Lease of Intrusion Detection System | GAA-20-04-9885 | May 22, 2020 | May 27, 2020 | N/A | CT LINK SYSTEMS INC(NOA)
PO NTP 20-06-076 _Lease of Intrusion Detection System_CT Link |
795,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Quarterly General Pest Control Program | GAA-20-03-9821 | 4/20/2020 | 4/24/2020 | N/A | PO_NTP-20-05-062_General Pest Control Program_PowerHouse | 100,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Repair of PCB Prototyping Machine REQUEST FOR QUOTATION |
EPIIC P2-20-03-9809 | 4/17/2020 | 4/21/2020 | N/A | 930,000.00 | Cancelled | |
| ALTERNATIVE | Negotiated Procurement-Two Failed Biddings | Negotiated Procurement for Janitorial Services CY 2020
RFQ-20-04-3111- Janitorial Services (signed PBM) Invitation_Janitorial RFQ No. 20-04-3111-final (signed PBM) Forms_Janitorial RFQ No. 20-04-3111 SUPPLEMENTAL BULLETIN NO.BAC-2020-04-010 SUPPLEMENTAL BULLETIN NO. BAC-2020-04-012 |
GAA-19-11-9254 | 4/15/2020 | 5/05/2020 | 4/20/2020 | NOTICE OF AWARD_TRIPLE 7_MANPOWER_SERVICES | 1,375,000.00 | Awarded |
| Competitive | INVITATION TO BID | Supply and Delivery of PCB Board Cutter and Other Items (ITB)
BAC-1_Bidding Documents_ITB_No_20-04-3105_Supply_and_Delivery_of_PCB_Board_Cutter_and_Other_Items SUPPLEMENTAL BID BULLETIN BAC-2020-04-009-(signed PBM) SUPPLEMENTAL BULLETIN NO. BAC-2020-04-011-PCB Cutter and other items-Signed Terms of Reference (TOR)_PCB Cutter Board and Other Items-Signed |
EPIIC P2-20-02-9643 | 4/08/2020 | 5/05/2020 | 4/16/2020 | 9,527,485.00 | Failed (1st) | |
| Competitive | INVITATION TO BID | Supply and Delivery of Laptops and Othe Items (ITB)
BAC-1_Bidding_Documents_ITB_No_20_03_3096_Supply_and_Delivery_of_Laptops_and_Other_Items SUPPLEMENTAL BID BULLETIN BAC-2020-04-009-(signed PBM) SUPPLEMENTAL BULLETIN NO. BAC-2020-04-014 SUPPLEMENTAL BULLETIN NO. BAC-2020-04-017-Laptops and Other Items |
GAA-20-02-9671 | 4/08/2020 | 5/05/2020 | 4/16/2020 | 3,008,000.00 | Failed (1st) | |
| ALTERNATIVE | REQUEST FOR QUOTATION | Warehouse Rental | OPTIMIZATN-20-02-9723 | 3/13/2020 | 3/17/2020 | N/A | Notice of Award YHK International | 54,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of UHF Power Amplifier | GAA-20-02-9698 | 3/10/2020 | 3/16/2020 | N/A | NOA-GAA-20-02-9698-JASSEN HARRIS INDUSTRIES INDUSTRIES CORP | 59,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Mobile Robot Platform Kit-Advanced and Other Items | GAA-20-02-9628 | 3/10/2020 | 3/16/2020 | N/A | NOTICE OF AWARD JASSEN HARRIS GAA-20-02-9628 | 314,865.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Catering Services for SAR with AIS with Applications Training | SAR-AIS-20-02-9640 | 3/6/2020 | 3/10/2020 | N/A | 300,000.00 | Cancelled | |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Warehouse Rental | OPTIMIZATN-20-02-9723 | 3/5/2020 | 3/9/2020 | N/A | 54,000.00 | For Reposting | |
| ALTERNATIVE | Notice for Negotiated Procurement | Provision of Ten (10) Months Security Services, Five (5) Personnel with Supplies, Materials & Equipment for CY 2020
INVITATION FOR NEGOTIATED PROCUREMENT Notice of Postponement for the Pre-Negotiation Conference-Security Services |
GAA-19-12-9371 | 3/3/2020 | 3/13/2020 | 3/09/2020 | 2,158,386.38 | Failed | |
| ALTERNATIVE | REQUEST FOR QUOTATION | Procurement for Quarterly General Pest Control Program | GAA-20-02-9667 | 2/28/2020 | 3/3/2020 | N/A | 100,000.00 | Reposted | |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Monthly Preventive Maintenance of Two (2) Generator Sets for CY 2020 | GAA-20-01-9580 | 2/27/2020 | 3/03/2020 | N/A | NOTICE OF AWARD (SuperServe Corporation) | 250,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Black Toner | DATOS-20-02-9591 | 2/17/2020 | 2/21/2020 | N/A | 59,050.00 | cancelled | |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Sensor Tag for Prototyping and Other Items | GAA-20-01-9444 | 2/17/2020 | 2/21/2020 | N/A | 53,740.00 | ||
| ALTERNATIVE | Notice for Negotiated Procurement | Invitation for Negotiated Procurement for the Provision of Five (5) Janitorial Manpower Services with Cleaning Supplies, Materials and Equipment
Request for Quotation for Negotiated Procurement of Janitorial Services Supplemental Bid -No. BAC-2020-02-006-for JANITORIAL-SERVICES-NEGOTIATED |
GAA-19-11-9254 | 2/12/2020 | 2/24/2020 | 2/18/2020 | 1,375,000.00 | Failed | |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Sensor tag for Prototyping and Other Items (repost) | GAA-20-01-9444 | 2/12/2020 | 2/17/2020 | N/A | 53,740.00 | Failed | |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Black Toner | DATOS-20-02-9591 | 2/12/2020 | 2/17/2020 | N/A | 59,050.00 | Failed | |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Purified Drinking Water (for CY 2020) | GAA-19-10-9044 | 2/10/2020 | 2/14/2020 | N/A | Notice of Award -RJ-Balingbing-Water-Refilling-Station | 140,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Monthly Preventive Maintenance of Two (2) Generator Sets for CY 2020 | GAA-20-01-9580 | 2/07/2020 | 2/12/2020 | N/A | 250,000.00 | Failed | |
| ALTERNATIVE | REQUEST FOR QUOTATION | Sensor tag for Prototyping and Other Items | GAA-20-01-9444 | 2/06/2020 | 2/11/2020 | N/A | 53,740.00 | Failed | |
| Competitive | INVITATION TO BID | Procurement for the Provision of Ten (10) months Security Services, Five (5) Security Personnel with Supplies, Materials & Equipment for CY 2020 (March 1, 2020 to December 31, 2020)
Bidding_Documents_IB_No._20-01-3049_Provision_of_Ten_Months_Security_Services_2nd_Bidding (1) |
GAA-19-12-9371 | 02/03/2020 | 02/24/2020 | 02/11/2020 | 2,158,386.38 | Failed | |
| ALTERNATIVE | REQUEST FOR QUOTATION | Procurement for Quarterly Preventive Maintenance of DOST-ASTI Airconditioning Units | GAA-20-01-9535 | 02/03/2020 | 02/07/2020 | N/A | Notice of Award-GAA-20-01-9535-Rose Aire Enterprise Inc. | 300,000.00 | Awarded |
| Competitive | INVITATION TO BID | Procurement for the Lease of Multifunction Printers and Toners with Kits (2nd Bidding)
Pre-Bid Conference Minutes of Lease of Printer with Toners and Kits CY2020 |
GAA-19-11-9123 | 1/29/2020 | 2/18/2020 | 2/6/2020 | NOTICE OF AWARD-QUARTZ
NTP-PO-20-03-047-QUARTZ BUSINESS PRODUCTS CORP.-LEASE OF PRINTER WITH TONER AND KITS |
2,000,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Catering Services for Coordination Meeting of Japan Aerospace Exploration Agency (JAXA) and DOST-ASTI (Tentative Dates: Feb.11-13, 2020) | DATOS-20-01-9553 | 1/29/2020 | 2/4/2020 | N/A | NOA-DATOS-20-01-9553-ENBOCOS CATERING | 60,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Single Board Computer/Microcomputer for Prototyping and Other Items | GAA-20-01-9444 | 1/20/2020 | 1/24/2020 | N/A | NOTICE OF AWARD -JASSEN HARRIS
PO-NTP-20-02-038-JASSEN-SINGKE BOARD COMPUTERMICROCOMPUTER AND OTHER ITEMS |
184,012.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Lease of Venue within San Mateo, Rizal with Conference Facilities, Accommodations, and Meals for DOST-ASTI 2020 Strategic Planning Workshop | GAA-20-01-9491 | 1/17/2020 | 1/22/2020 | N/A | NOA-GAA-20-01-9491-ESTANCIA-DE-LORENZO-INC-LEASE-OF-VENUE | 160,000.00 | Awarded |
| Competitive | INVITATION TO BID | Provisions of Janitorial Services, Five (5) Janitorial Personnel with Cleaning Supplies, Materials and Equipment (February 01 2020 to December 31, 2020) | GAA-19-11-9254 | 1/6/2020 | 1/29/2020 | 01/16/2020 | 1,375,000.00 | Failed Bidding | |
| Competitive | INVITATION TO BID | Procurement for the Provision of Twelve (12) months Security Services, Five (5) Security Personnel with Supplies, Materials & Equipment for CY 2020 (Early Procurement Activity) | GAA-19-12-9371 | 12/30/2019 | 01/20/2020 | 01/07/2020 | FAILED(1ST)-RESO-GAA-19-12-9371-SECURITY-SERVICES | 2,500,000.00 | Failed Bid |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply, Delivery and Installation of Structured Cabling of ASTI Rack Colocation in Globe Data Center MK2 | INNOVATE-19-11-9294 | 12/10/2019 | 12/16/2019 | N/A | NOA-INNOVATE-19-11-9294-INNOVE COMMUNICATIONS INC. | 107,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Catering Service for 2019 ASTI Family Day | GAA-19-11-9293 | 12/6/2019 | 12/10/2019 | N/A | NOA-GAA-19-11-9293-MEYERS FOODS and SERVICES INC. | 117,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Software License-License -Subscription-Graphic-Design Software Suite and Other Items | GAA-19-10-9034 | 12/6/2019 | 12/10/2019 | N/A | NOA-GAA-19-10-9034-TIGER-CONSULTING | 195,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Software License -Subscription -Graphic Design Software Suite & Other Items | GAA-19-10-9034 | 11/29/2019 | 12/4/2019 | N/A | 195,000.00 | ||
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Laptop Computer | NETMESHR1-19-11-9297 | 11/29/2019 | 12/4/2019 | N/A | COMPUCARE CORPORATION | 315,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Catering Service for 2019 ASTI Family Day (Tentative Date: Dec.20, 2019) | GAA-19-11-9293 | 11/29/2019 | 12/3/2019 | N/A | ------------------ | 138,000.00 | Cancelled |
| Competitive | INVITATION TO BID | Lease of Multifunction Printers and Toners with Kits (Early Procurement Activity) | GAA-19-11-9123 | 11/28/2019 | 12/18/2019 | 12/06/2019 | ----------------- | 2,000,000.00 | Failed (1st) Bidding |
| Competitive | INVITATION TO BID | Provision of Five (5) Janitorial Manpower Services with Cleaning Supplies,Materials and Equipment (Early Procurement Activity) | GAA-19-11-9254 | 11/28/2019 | 12/18/2019 | 12/06/2019 | ------------------ | 1,500,000.00 | Failed (1st) Bidding |
| Competitive | INVITATION TO BID | Lease of Intrusion Detection System (Early Procurement Activity)
PRE-BID CONFERENCE MINUTES -LEASE OF INTRUSION DETECTION SYSTEMS APPLIANCE |
GAA-19-10-8998 | 11/26/2019 | 12/16/2019 | 12/04/2019 | ----------------- | 1,750,000.00 | Failed Bidding |
| Competitive | INVITATION TO BID | Engagement of a third party manpower service provider (outsourcing of manpower services for 2020)(Early Procurement Activity)
PRE BID CONFERENCE MINUTES ENGAGEMENT OF A THIRD-PARTY MANPOWER SERVICE PROVIDER FOR CY 2020 SUPPLEMENTAL-BULLETIN-NO-BAC-EPA-2019-12-036-MANPOWER-SERVICES |
GAA-19-11-9214 | 11/26/2019 | 12/16/2019 | 12/04/2019 | NOA-DBP SERVICE CORPORATION
NTP-DBP-OUTSOURCING OF MANPOWER FOR 2020 DBP-SERVICE-COPR-CY2020-CONTRACT AGREEMENT-MANPOWER-SERVICES |
42,418,063.44 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of LCD Monitor | OPTIMIZATN-19-06-8012 | 11/21/2019 | 11/25/2019 | N/A | ---------------- | 107,000.00 | Failed |
| ALTERNATIVE | REQUEST FOR QUOTATION | Lease of Venue for the PHL-Japan Workshop 2019 & Netmesh Project Turnover Activity | GAA-19-11-9223 | 11/21/2019 | 11/25/2019 | N/A | ARANETA HOTELS INC. (NOVOTEL) | 1,100,000.00 | Awarded |
| ALTERNATIVE | Notice for Negotiated Procurement | Supply and Delivery of MultiCore Server (RFQ) | NETMESHR1-19-11-9145 | 11/20/2019 | 11/29/2019 | 11/25/2019 | --------------- | 600,000.00 | Failed |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Replacement of Battery for Dell Inspiron and Other Items | GAA-19-09-8708 | 11/20/2019 | 11/25/2019 | N/A | COMPUCARE CORPORATION | 286,600.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Promotional Materials-Caps and Umbrellas | ULAT-19-09-8599 | 11/20/2019 | 11/25/2019 | N/A | ---------------- | 210,000.00 | Failed |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of One (1) year Subscription of Media Icons for Website and Other Items | GAA-19-09-8711 | 11/20/2019 | 11/25/2019 | N/A | ------------------ | 214,900.00 | Failed |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of One (1) Lot 3D Printers for Rapid Prototyping Upgrade | EPIIC P2-19-11-9217 | 11/20/2019 | 11/25/2019 | N/A | JASSEN HARRIS INDUSTRIES | 360,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Portable VNA | NETMESHR1-19-10-9040 | 11/20/2019 | 11/25/2019 | N/A | JASSEN HARRIS INDUSTRIES | 150,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply, Delivery and Installation of Brand New Airconditioning Units | NETMESHR4-19-11-9127 | 11/20/2019 | 11/25/2019 | N/A | 160,000.00 | ||
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of Steel Filing Cabinet and Other Items | GAA-19-11-9124 | 11/20/2019 | 11/25/2019 | N/A | MYZ Alta Muebles Enterprise | 177,100.00 | Awarded |
| Competitive | INVITATION TO BID | Supply and Delivery of Compact All-in-One Weather Sensor
PRE-BID CONFERENCE MINUTES-ALL-IN-ONE-COMPACT -SENSOR-BAC2 BAC-2_Bidding_Documents_ITB_No_19-11-2999_Supply_and_Delivery_of_Compact_All_in_One_Weather_Sensor |
GAA-19-09-8729 | 11/19/2019 | 12/09/2019 | 11/27/2019 | EAST ASIA SOLUTION (BAC2) | 980,000.00 | Awarded |
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Software-License Subscription-Graphic Design Software Suite and Other Items | GAA-19-10-9034 | 11/18/2019 | 11/22/2019 | N/A | 195,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Circular Cryptographic Token Starter Kit and Other Items | GAA-19-08-8374 | 11/18/2019 | 11/22/2019 | N/A | 205,461.00 | ||
| Alternative | Notice for Negotiated Procurement | Supply and Delivery of One (1) Lot Mobile Computing Device and Other Items | EPIIC P2-19-06-8013 | 11/18/2019 | 11/28/2019 | 11/22/2019 | 817,5563.52 | ||
| Competitive | INVITATION TO BID | Supply and Delivery of Multiparameter Weather Sensor
2019_BAC-1_Bidding Documents_IB No. 19-11-2984_Supply and Delivery of Multiparameter Weather Sensor NOTICE OF POSTPONEMENT-for the Submission and Opening of Bids |
GAA-19-10-9048 | 11/13/2019 | 12/10/2019 | 11/21/2019 | 225,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Prepaid Pocket wifi LTE and Other Items (RFQ) | NETMESHR1-19-08-8427 | 11/11/2019 | 11/15/2019 | N/A | 105,100.00 | ||
| Alternative | REQUEST FOR PROPOSAL | Procurement for the Consulting Services-Architectural Design and Engineering Services for the Improvement of Ground Station (RFP) | ULAT-19-10-8900 | 11/8/2019 | 11/12/2019 | N/A | YAN & SOTTO ARCHITECTS & BUILDERS | 300,000.00 | Awarded |
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Enamel Pin for PREGINET@20 and Other Tokens | INNOVATE-19-10-9022 | 11/8/2019 | 11/12/2019 | N/A | 70,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Smartphone for Event Documentation and Livestreaming and Other Items | GAA-19-10-8906 | 11/8/2019 | 11/12/2019 | N/A | 146,450.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of LoRa Wireless Transceiver Modules and Other Items | GAA-19-05-7846 | 11/8/2019 | 11/12/2019 | N/A | 61,225.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Circular Cryptographic Token Starter Kit and Other Items | GAA-19-09-8374 | 11/8/2019 | 11/12/2019 | N/A | 205,461.00 | ||
| Alternative | REQUEST FOR QUOTATION | Recabling of CCTV Cameras (RFQ) | GAA-19-10-9012 | 11/4/2019 | 11/8/2019 | N/A | 50,500.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Deliver of Cotton Round Neck Tshirts for NetMesh Project (RFQ) | NETMESHR4-19-09-8665 | 11/4/2019 | 11/8/2019 | N/A | 135,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of PCB Fabrication for Spectrum and Network Measurements (RFQ) | NETMESHR1-19-09-8668 | 11/4/2019 | 11/8/2019 | N/A | 420,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Small Form Factor Single Board Computer(RFQ) | EPIIC P2-19-09-8798 | 11/4/2019 | 11/8/2019 | N/A | 97,906.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Software-License Subscription -Graphic Design Software Suite | GAA-19-10-9034 | 11/4/2019 | 11/8/2019 | N/A | 195,000.00 | ||
| Alternative | Notice for Negotiated Procurement | Supply and Delivery of One (1) Lot Mobile Computing Device and Other Items (RFQ) | EPIIC P2-19-06-8013 | 10/30/2019 | 11/07/2019 | 11/04/2019 | 817,563.52 | ||
| Alternative | Notice for Negotiated Procurement | Supply and Delivery of Controller Box Assembly with ASTI-Developed Datalogger and Other Items | GAA-19-08-8352 | 10/30/2019 | 11/07/2019 | 11/04/2019 | ACE ELECTRONIC TECHNOLOGY | 1,044,000.00 | Awarded |
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Enamel Pin for PREGINET@20 and Other Items | INNOVATE-19-10-9022 | 10/30/2019 | 11/04/2019 | N/A | 70,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Advertising tokens-Customized Jacket and Other Items (for EPIIC) | GAA-19-10-8939 | 10/30/2019 | 11/4/2019 | N/A | 416,998.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Smartphone for Event Documentation and Livestreaming and Other Items | GAA-19-10-8906 | 10/30/2019 | 11/04/2019 | N/A | 146,450.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Quad-Core Complete System Mini PC and Otherr Items | NETMESHR1-19-09-8666 | 10/30/2019 | 11/04/2019 | N/A | 283,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of LoRa Wiireless Transceiver Module and Other Items | GAA-19-05-7846 | 10/30/2019 | 11/4/20109 | N/A | 61,225.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Jacket for PREGINET@20 | INNOVATE-19-09-88639 | 10/30/2019 | 11/4/2019 | N/A | 150,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Lease of Venue for ULAT Stakeholder's Meeting (RFQ) | ULAT-19-09-8647 | 10/25/2019 | 10/29/2019 | N/A | SANDOVAL PRINTS | 210,000.00 | Awarded (Promotional Shirts only) |
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Promotional Materials and Other Items (RFQ) | ULAT-19-09-8599 | 10/22/2019 | 10/25/2019 | N/A | 360,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of USB-C-HDMI Connector and Other items (RFQ) | NETMESHR1-19-09-8669 | 10/22/2019 | 10/25/2019 | N/A | 74,050.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Wooden Watches with Box (RFQ) | GAA-19-09-8636 | 10/22/2019 | 10/25/2019 | N/A | 117,500.00 | ||
| Alternative | REQUEST FOR EXPRESSION OF INTEREST | Procurement of Consulting Services-Architectural Design and Engineering Services for the Improvement of Ground Station | ULAT-19-10-8900 | 10/21/2019 | 10/25/2019 | N/A | 300,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Catering Services for the DGRS Inauguration 2019 (RFQ) | GAA-19-07-8127 | 10/21/2019 | 10/25/2019 | N/A | LEANDRO'S SPECIALTIES & CATERING SERVICES | 820,000.00 | Awarded |
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Prepaid WiFi LTE and Other Items | NETMESHR1-19-08-8427 | 10/18/2019 | 10/22/2019 | N/A | 105,100.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Keyboard and Trackpad Replacement and Other Items | GAA-19-08-8267 | 10/18/2019 | 10/22/2019 | N/A | 111,280.00 | ||
| Alternative | Notice for Negotiated Procurement | INVITATION FOR NEGOTIATED PROCUREMENT-FIXED-MOBILE-MEASUREMENT-FACILITY AND MULTI CORE SERVER RFQ-19-10-2897 Negotiated Procurement-Two Failed Biddings |
NETMESHR1-19-09-8470 | 10/18/2019 | 10/28/2019 | 10/22/2019 | EGM Systems with Powercraft Solutions & Data Infrastracture, Inc.) | 2,030,000.00 | Awarded (item 1 only) |
| Alternative | Notice for Negotiated Procurement | INVITATION FOR NEGOTIATED PROCUREMENT-MOBILE COMPUTING DEVICE AND OTHER ITEMS | EPIIC P2-19-06-8013 | 10/18/2019 | 10/28/2019 | 10/22/2019 | 817,563.52 | ||
| Alternative | REQUEST FOR QUOTATION | Smartphone for Event Documentation and Livestreaming (RFQ) | GAA-19-10-8906 | 10/18/2019 | 10/22/2019 | N/A | 146,450.00 | ||
| Alternative | REQUEST FOR QUOTATION | Small Form Factor Single Board Computer Starter Kit and Other Items | ONELAB-19-09-8658 | 10/18/2019 | 10/22/2019 | N/A | 62,500.00 | ||
| Competitive | INVITATION TO BID | Supply and Delivery of Aluminum Round Bars and Other Items (ITB) | ULAT-19-09-8555 | 10/17/2019 | 11/05/2019 | 10/24/2019 | 2,246,611.99 | Cancelled | |
| Competitive | INVITATION TO BID | Supply and Delivery of ASTI-Designed Datalogger (ITB)
2019_BAC-1_Bidding Documents_IB No. 19-10-2855_Supply and Delivery of ASTI-Designed Datalogger |
OPTIMIZATN-19-09-8705 | 10/17/2019 | 11/05/2019 | 10/24/2019 | ACE ELECTRONIC TECHNOLOGY INC. | 2,850,000.00 | Awarded |
| Competitive | INVITATION TO BID | Supply and Delivery of Test Instruments, Spectrum Analyzer and Other Items (ITB) | EPIIC P2-19-07-8206 | 10/17/2019 | 11/05/2019 | 10/24/2019 | 1,396,617.91 | Failed (2nd Bidding) | |
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Lora Wireless Transceiver Module and Other Items (RFQ) | GAA-19-05-7846 | 10/17/2019 | 10/21/2019 | N/A | 61,225.00 | ||
| Alternative | REQUEST FOR QUOTATION | Suppl and Delivery of Round Trip Airfare Tickets with Transfers of NTC Training Participants (RFQ) | NETMESHR12-19-10-8926 | 10/17/2019 | 10/21/2019 | N/A | |||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Catering Services for NetMesh Training (RFQ) | NETMESHR1-19-10-8907 | 10/17/2019 | 10/21/2019 | N/A | 232,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Catering Services for the DRGS Inauguration 2019 (RFQ repost) | GAA-19-07-8127 | 10/17/2019 | 10/21/2019 | N/A | 820,000.00 | Failed | |
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Lora Transceiver and Other Items (RFQ) | GRASPED-19-09-8633 | 10/15/2019 | 10/18/2019 | N/A | 94,005.00 | ||
| Alternative | REQUEST FOR QUOTATION | Procurement for the Lease of Venue-Accommodation of NethMeshR1-19-10-8932 (RFQ) | NETMESHR1-19-10-8932 | 10/15/2019 | 10/18/2019 | N/A | 280,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Promotional Caps and Other Items (RFQ) | ULAT-19-09-8599 | 5/15/2019 | 10/18/2019 | N/A | 360,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Polo Shirts and Other Items (RFQ) | OPTIMIZATN-19-09-8713 | 10/15/2019 | 10/18/2019 | N/A | 256,500.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Wireless 4G LTE Router and Other Items (RFQ) | DOE-3-19-08-8380 | 10/15/2019 | 10/18/2019 | N/A | 73,500.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Wire Lead Solder and Other Items(RFQ) | OPTIMIZATN-19-09-8707 | 10/15/2019 | 10/18/2019 | N/A | 74,700.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of USB-C-HDMI Connector and Other Items (RFQ) | NETMESHR1-19-09-8669 | 10/15/2019 | 10/18/2019 | N/A | 74,050.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Multipolarized Antenna and Other Items(RFQ) | NETMESHR4-19-09-8486 | 10/15/2019 | 10/18/2019 | N/A | 593,001.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Cotton Round Neck Tshirts for NEtMEsh Project (RFQ) | NETMESHR4-19-09-8665 | 10/15/2019 | 10/18/2019 | N/A | 170,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Printing and Publication of the 2018 Annual Report(RFQ) | GAA-19-10-8985 | 10/15/2019 | 10/18/2019 | N/A | 200,000.0 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Prepaid Pocket Wifi and Other Items(RFQ) | NETMESHR1-19-08-8427 | 10/11/2019 | 10/15/2019 | N/A | 105,100.00 | ||
| Competitive | INVITATION TO BID | Supply and Delivery of Compact All-in-One Weather Sensor | GAA-19-09-8729 | 10/9/2019 | 10/29/2019 | 10/17/2019 | 980,000.00 | Failed (1st) | |
| Competitive | INVITATION TO BID | Supply and Delivery of Mass Alerting Siren
2019_BAC-1_Bidding Documents_IB No. 19-10-2852 for the Supply and Delivery of Mass Alerting Siren |
OPTIMIZATN-19-09-8698 | 10/9/2019 | 10/29/2019 | 10/17/2019 | 630,000.00 | ||
| Competitive | INVITATION TO BID | Supply and Delivery of ASTI Controller Box with ASTI-Designed Datalogger
NOTICE OF POSTPONEMENT FOR THE PRE-BID CONFERENCE 2019-10-031-SBB-ITB-19-10-2851-OPTIMIZATN-19-09-8704-DATALOGGER |
OPTIMIZATN-19-09-8704 | 10/9/2019 | 10/30/2019 | 10/17/2019 | ACE ELECTRONIC TECHNOLOGY INC. | 750,000.00 | Awarded |
| Alternative | REQUEST FOR QUOTATION | Container Van for Storage | NETMESHR4-19-10-8853 | 10/9/2019 | 10/14/2019 | N/A | 343,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Black Toners | GAA-19-10-8901 | 10/9/2019 | 10/14/2019 | N/A | 307,500.00 | ||
| Alternative | REQUEST FOR QUOTATION | Single Board Computer with Adapter and Other Items | ULAT-19-08-8359 | 10/9/2019 | 10/14/2019 | N/A | 381,100.00 | ||
| Alternative | REQUEST FOR QUOTATION | PEDRO Services Informational Magazine and Other Items(RFQ) | GAA-19-09-8505 | 10/9/2019 | 10/14/2019 | N/A | 70,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | LoRa Wireless Transceiver Module and Other Items (RFQ) | GAA-19-05-7846 | 10/9/2019 | 10/14/2019 | N/A | 61,225.00 | ||
| Alternative | REQUEST FOR QUOTATION | Enamel Pin for PREGINET@ 20 and Other Tokens(RFQ) | INNOVATE-19-09-8639 | 10/9/2019 | 10/14/2019 | N/A | 220,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Embedded Computer with GPU and Other Items (RFQ) | GAA-19-09-8569 | 10/9/2019 | 10/14/2019 | N/A | 89,680.00 | ||
| Alternative | REQUEST FOR QUOTATION | Single Board Computer Set and Other Items(RFQ) | NETMESHR1-19-09-8683 | 10/9/2019 | 10/14/2019 | N/A | 268,050.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of IP Phones (RFQ) | NETMESHR1-19-09-8671 | 10/9/2019 | 10/14/2019 | N/A | 57,600.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of DATOS Jacket (RFQ) | DATOS-19-09-8773 | 10/10/2019 | 10/14/2019 | N/A | |||
| Alternative | REQUEST FOR QUOTATION | SmartPhone for Event Documentattion and Livestreaming and Other Items (RFQ) | GAA-19-10-8906 | 10/10/2019 | 10/14/2019 | N/A | 146,450.00 | ||
| Alternative | REQUEST FOR QUOTATION | Small Form Factor Single Board Computer Starter Kit and Other Items | ONELAB-19-09-8658 | 10/7/2019 | 10/11/2019 | N/A | 62,500.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Circular Cryptopgraphic Token Starter Kit and Other Items | GAA-19-08-8374 | 10/8/2019 | 10/11/2019 | N/A | 205,461.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Black Toners (charge to ULAT) | ULAT-19-09-8465 | 10/7/2019 | 10/11/2019 | N/A | 55,000.04 | ||
| Alternative | REQUEST FOR QUOTATION | Vehicle Rental for Various Provinces in Region 6, Region 7 and Region 13 | ULAT-19-09-8689 | 10/04/2019 | 10/08/2019 | N/A | 76,100.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of USB 32GB and Other Items | GAA-19-09-8636 | 10/04/2019 | 10/08/2019 | N/A | 207,500.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of PICC Compiler | GAA-19-09-8744 | 10/4/2019 | 10/08/2019 | N/A | 120,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of 1L Stainless Thermoflask with Customized Polyester and Spandex Pouch | GAA-19-09-8691 | 10/04/2019 | 10/08/2019 | N/A | 200,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Replacement Battery for DELL Inspiron and Other Items | GAA-19-09-8708 | 10/04/2019 | 10/08/2019 | N/A | 366,100.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of PCB Fabrication for Spectrum and Network Measurements | NETMESHR1-19-09-8668 | 10/4/2019 | 10/09/2019 | N/A | 420,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Transportation of DOST-ASTI Exhibit Materials to the 2019 Regional Exhibit | GAA-19-09-8835 | 10/04/2019 | 10/08/2019 | N/A | 919,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of One Year Subscription of Media Icons for Website | GAA-19-09-8711 | 10/04/2019 | 10/09/2019 | N/A | 334,900.00 | ||
| Alternative | REQUEST FOR QUOTATION | One (1) unit Aircon Floor Mounted 5TR | DOE-3-19-09-8435 | 10/3/2019 | 10/7/2019 | N/A | 200,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Vehicle Rental for Testing in Region 1, 4 and 12 | NETMESHR1-19-08-8428 | 10/2/2019 | 10/7/2019 | N/A | 150,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Catering Service for Training and Certification (Module 1) of the Prospective Licensees of ASTI-Designed Weather Stations | GAA-19-09-8781 | 10/2/2019 | 10/7/2019 | N/A | 70,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of DATOS Jackets | DATOS-19-09-8773 | 10/2/2019 | 10/7/2019 | N/A | 70,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of COARE Hoodie Jackets and Canvass Bag | GAA-19-09-8710 | 10/2/2019 | 10/7/2019 | N/A | 141,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Meals (Tentative Dates: Oct. 21-25, 2019) | DATOS-19-09-8772 | 10/2/2019 | 10/7/2019 | N/A | 175,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Catering Service for Training and Certification (Module 2) of the Prosspective Licensees of ASTI-Designed Weather Stations | GAA-19-09-8782 | 10/2/2019 | 10/7/2019 | N/A | 70,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Projector | NETMESHR4-19-09-8673 | 10/2/2019 | 10/7/2019 | N/A | 80,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Catering Service for Training and Certification (Module 3) of the Prospective Licensees of ASTI-Designed Weather Stations | GAA-19-09-8785 | 10/2/2019 | 10/7/2019 | N/A | 52,500.00 | ||
| Competitive | INVITATION TO BID | Supply and Delivery of Controller Box Assembly with ASTI-Developed Datalogger and Other Items
NOTICE OF POSTPONEMENT FOR THE PREBID CONFERENCE |
GAA-19-08-8352 | 9/25/2019 | 10/21/2019 | 10/08/2019 | STATE ALLIANCE ENT. INC. | 1,209,000.00 | Awarded |
| Competitive | INVITATION TO BID | Supply and Delivery of Laptop Computers (2nd Bidding) | ULAT-19-07-8151 | 9/25/2019 | 10/21/2019 | 10/08/2019 | 450,000.00 | Failed | |
| Competitive | INVITATION TO BID | Supply and Delivery of Remote Sensing Processing Software (BAC2)
BAC-2_Bidding_Documents_ITB_No_19-09-2748_Procurement_of_Remote_Sensing_Processing_Software |
GAA-19-08-8375 | 9/26/2019 | 10/16/2016 | 10/04/2019 | GEO-SURVEYS & MAPPING INC. (GSMI) | 18,550,000.00 | Awarded |
| Competitive | INVITATION TO BID | Supply and Delivery of Remote Sensing Based Processing Network Subscription (BAC2) | GAA-19-09-8443 | 9/26/2019 | 10/16/2019 | 10/04/2019 | GEO-SURVEYS & MAPPING INC. (GSMI) | 9,750,000.00 | Awarded |
| Competitive | INVITATION TO BID | Supply and Delivery of Laptops and Other ICT Equipments
BAC-2_Bidding_Documents_ITB_No_19-09-2749_Supply_and_Delivery_of_Various_ICT_Equipment |
GAA-19-03-7472 | 9/26/2019 | 10/16/2019 | 10/04/2019 | ADVANCE MICROSYSTEMS CORPORATION | 5,100,000.00 | Awarded |
| Alternative | REQUEST FOR QUOTATION | Purchase of Jackets as Token for IDAS Project Sprint Review | IDAS-19-09-8564 | 9/25/2019 | 9/30/2019 | N/A | 57,999.90 | ||
| Alternative | REQUEST FOR QUOTATION | Vehicle Rental to Aurora and Other Provinces | GAA-19-09-8539 | 9/25/2019 | 9/30/2019 | N/A | 220,500.00 | ||
| Alternative | REQUEST FOR QUOTATION | PCB Fabrication for Spectrum and Network Measurements | NETMESHR1-19-09-8668 | 9/25/2019 | 9/30/2019 | N/A | 420,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Polo Shirts for PREGINET @ 20 | INNOVATE-19-09-8640 | 9/25/2019 | 9/30/2019 | N/A | 80,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Notepad and Other Items | GAA-19-09-8661 | 9/25/2019 | 9/30/2019 | N/A | 119,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Catering Services for the DGRS Inauguration 2019 | GAA-19-07-8127 | 10/04/2019 | 10/09/2019 | N/A | 820,000.00 | Failed | |
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Container Van for Storage | NETMESHR4-19-09-8492 | 9/23/2019 | 9/27/2019 | N/A | 343,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Ecobags and text printing(RFQ-19-09-2734-REPOST)
Supply and Delivery of Ecobags with Logo and Test Printing and Other Items |
GAA-19-09-8557 | 9/30/2019 | 10/4/2019 | N/A | 130,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of RAM, SSD and Other Items | GAA-19-08-8267 | 9/23/2019 | 9/27/2019 | N/A | 317,980.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of One (1) Lot Assorted Resistors and Other Items | EPIIC P2-19-05-7850 | 9/23/2019 | 9/27/2019 | N/A | 60,608.33 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Prepaid Pocket Wifi LTE and Other items | NETMESHR1-19-08-8427 | 9/23/2019 | 9/27/2019 | N/A | 105,100.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Ground Station Antenna Miniature Tabletop (Promotional Materials) | GAA-19-08-8394 | 9/23/2019 | 9/27/2019 | N/A | 601,000.00 | ||
| Competitive | INVITATION TO BID | Supply and Delivery of Network Equipment
Supplemental Bid Bulletin No.2019-10-023-NETWORK-EQUIPMENT-NETMESHR1-19-08-8383 |
NETMESHR1-19-08-8383 | 9/19/2019 | 10/08/2019 | 9/26/2019 | 4,000,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Lease of Venue with Accommodation and Food-IDAS Project UX Training in Batangas | IDAS-19-09-8559 | 9/19/2019 | 9/23/2019 | N/A | 215,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Circular Cryptopgrpahic Token Starter Kit (RFQ-19-08-2674-REPOST)
Supply and Delivery of Circular Cryptographic Token Starter Kit and Other Items |
GAA-19-08-8374 | 9/30/2019 | 10/4/2019 | N/A | 205,461.00 | ||
| Alternative | REQUEST FOR QUOTATION | Vehicle Rental -ASTI to BATANGAS and vice versa | IDAS-19-09-8563 | 9/19/2019 | 9/23/2019 | N/A | 100,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Catering Services (Tentative Date: October 07,2019) | GAA-19-09-8607 | 9/19/2019 | 9/23/2019 | N/A | 80,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Flexible Hose and Other Items | GAA-19-09-8506 | 9/19/2019 | 9/23/2019 | N/A | 69,900.00 | ||
| Alternative | REQUEST FOR QUOTATION | Procurement of Landscaping Services for Davao GRS | GAA-19-05-7676 | 9/18/2019 | 9/23/2019 | N/A | 675,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of SSDR Kit | NETMESHR4-19-09-8499 | 9/16/2019 | 9/20/2019 | N/A | 280,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Catering Services for the DGRS Inauguration 2019 | GAA-19-07-8127 (PEDRO) | 9/16/2019 | 9/20/2019 | N/A | 820,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Prepaid Pocket Wifi LTE (RFQ-19-09-2716-REPOST)
Supply and Delivery of Prepaid Pocket Wifi LTE and Other Items |
NETMESHR1-19-08-8427 | 9/30/2019 | 10/4/2019 | N/A | 105,100.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Wooden Watches with Individual Casing | GAA-19-09-8458 (PEDRO) | 9/16/2019 | 9/20/2019 | N/A | 250,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Procurement of Cybersecurity Audit and Enchancement Services | GAA-19-08-8268 (SAR) | 9/16/2019 | 9/20/2019 | N/A | 900,000.00 | ||
| Competitive | INVITATION TO BID | Supply and Delivery of Wireless Network Equipment
SUPPLEMENTAL BULLETIN.pdf-rescan 2019-09-022-SBB-NETMESHR4-19-09-8461 SUPPLEMENTAL BID NO. 2019-10-026 |
NETMESHR4-19-19-8461 | 9/13/2019 | 10/21/2019 | 9/23/2019 | 1,500,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Customized Jackets for TLO
|
GAA-19-09-8456 | 9/13/2019 | 9/17/2019 | N/A | 240,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Professional Diving with Retrieval Services of Installed Ocean Buoy | GAA-19-08-8396 | 9/13/2019 | 9/17/2019 | N/A | 260,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Brand New Aircon (for FAD-Pantry) | NETMESHR4-19-09-8493 | 9/13/2019 | 9/17/2019 | N/A | 130,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Installation of Elevated Platforms for Stations | ULAT-19-08-8389 | 9/13/2019 | 9/17/2019 | N/A | 450,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of IP Phones and Other Items | NETMESHR1-19-09-8429 | 9/13/2019 | 9/17/2019 | N/A | 68,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of CAR Power Inverter (2000 watts) | NETMESHR1-19-09-8430 | 9/13/2019 | 9/17/2019 | N/A | 180,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Landscaping Services for Davao GRS (Revised Term Sheet Attached) | GAA-19-05-7676 | 9/5/2019 | 9/9/2019 | N/A | 675,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of USB (OTG) and PEDRO Enamel | GAA-19-06-7951 | 9/5/2019 | 9/9/2019 | N/A | 165,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery pf Plaques for Davao GRS Inauguration on October 2019 and Other Items | GAA-19-07-8107 | 9/5/2019 | 9/9/2019 | N/A | 127,500.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Multimedia Software Suite Subscription | GAA-19-07-8137 | 9/3/2019 | 9/6/2019 | N/A | 140,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Toners | GAA-19-08-8243 | 8/30/2019 | 9/03/2019 | N/A | 485,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Wireless Mouse and Other Items (Shopping b) | GAA-19-08-8250 | 8/30/2019 | 9/03/2019 | N/A | 63,740.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Solid State Drive and Other Items | GAA-19-08-8374 | 8/29/2019 | 9/02/2019 | N/A | 273,476.00 | ||
| Alternative | REQUEST FOR QUOTATION | Rent/Lease of Venue for 2019 Regional Stakeholder's Meeting (Venue:Zamboanga City) | GAA-19-08-8221 | 8/29/2019 | 9/02/2019 | N/A | 115,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Office Chairs, Tables and Other Items | ULAT-19-08-8364 | 8/29/2019 | 9/02/2019 | N/A | 126,000.00 | ||
| Competitive | INVITATION TO BID | Supply and Delivery of Laptops
PRE-BID CONFERENCE MINUTES-ITB-19-08-2666-ONE(1)LOT-LAPTOPS-ULAT 2019_BAC-1_Bidding Documents_IB No. 19-08-2666_Supply and Delivery of One (1) Lot Laptop Computers Supplemental Bid Bulletin -BAC-2019-09-020-ULAT-19-07-8151-LAPTOP-COMPUTERS |
ULAT-19-07-8151 | 8/29/2019 | 9/17/2019 | 9/05/2019 | 450,000.00 | ||
| Competitive | INVITATION TO BID | Supply and Delivery of Hardware Verifier (Network/Protocol Analyzers) 2nd Bidding
PRE-BID CONFERENCE MINUTES-ITB-19-07-2536-HARDWARE-VERIFIER SUPPLEMENTAL BID BULLETIN-2019-09-019-NETMESHR4-19-06-8017-ITB-19-07-2536-A |
NETMESHR4-19-06-8017 | 8/28/2019 | 9/17/2019 | 9/05/2019 | 4,510,000.00 | ||
| Competitive | INVITATION TO BID | Supply and Delivery of Test Instruments and Other Items (EPIIC)
PRE-BID CONFERENCE MINUTES-ITB-19-08-2656-TEST-INSTRUMENTS-AND-OTHER-ITEMS 2019_BAC-1_Bidding Documents_IB No. 19-08-2656_Supply and Delivery Test Instruments and Other Items |
EPIIC P2-19-07-8206 | 8/28/2019 | 9/17/2019 | 9/05/2019 | 1,854,074.97 | ||
| Alternative | REQUEST FOR QUOTATION | Procurement for the Landscaping Services for Davao GRS | GAA-19-05-7676 | 8/28/2019 | 9/02/2019 | N/A | 675,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Custom-Printed Sticky Notes with Pocket Organizer | GAA-19-08-8225 | 8/28/2019 | 9/02/2019 | N/A | 120,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | CATERING SERVICES for JCC (Tentative Date: Sept. 09, 2019) | ULAT-19-08-8301 | 8/23/2019 | 8/27/2019 | N/A | 85,000.00 | ||
| Competitive | INVITATION TO BID | Supply and Delivery of One (1) Lot Wireless Mouse and Other Items (2nd Bidding)
2019 BAC1 Bidding Documents (2nd Bidding) PRE-BID-CONFERENCE-Minutes-ITB-19-07-2559-A-WIRELESS-MOUSE(2nd Bdding) |
EPIIC P2-19-06-8013 | 8/19/2019 | 9/09/2019 | 8/27/2019 | 823,975.52 | ||
| Competitive | INVITATION TO BID | Supply and Delivery of Laptop Computers
2019_BAC-1_Bidding Documents_IB No. 19-08-2661_Supply and Delivery of Laptop Computer SUPPLEMENTAL-BID-BULLETIN-BAC-2019-09-018-NETMESHR4-19-08-8281 (BAC1) |
NetMeshR4-19-08-8281 | 8/19/2019 | 9/09/2019 | 8/27/2019 | 240,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Repair & Replacement of Magnetic Contactor and Other Items | GAA-19-08-8293 | 8/16/2019 | 8/20/2019 | N/A | 94,160.00 | ||
| Alternative | REQUEST FOR QUOTATION | Vehicle Rental (various provinces) | GAA-19-08-8213 | 8/16/2019 | 8/20/2019 | N/A | 80,700.00 | ||
| Alternative | REQUEST FOR QUOTATION | Vehicle Rental (for various provinces) | GAA-19-08-8302 | 8/16/2019 | 8/20/2019 | N/A | 72,100.00 | ||
| Alternative | REQUEST FOR QUOTATION | Transportation of DOST-ASTI Exhibit Materials to the 2019 DOST Regional Exhibits (Region XIII, Region IX, Region 1) | GAA-19-08-8317 | 8/16/2019 | 8/20/2019 | N/A | 390,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Black and Colored Toners | GAA-19-08-8243 | 8/16/2019 | 8/20/2019 | N/A | 485,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of 650 MHz Low Pass Filter and Other Items | NetMeshR12-19-06-7915 | 8/15/2019 | 8/20/2019 | N/A | 172,162.80 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Single Board Microcontroller and Other Items | OPTIMIZATN-19-06-8012 | 8/15/2019 | 8/20/2019 | N/A | 150,190.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Multimedia Software Suite Subscription | GAA-19-07-8137 | 8/15/2019 | 8/20/2019 | N/A | 140,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Wireless Mouse and Other Items | GAA-19-08-8250 | 8/15/2019 | 8/20/2019 | N/A | 63,740.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of LED Monitor and Other Items | GAA-19-08-8250 | 8/15/2019 | 8/20/2019 | N/A | 104,520.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Plaques for Davao GRS Inauguration on October 2019 | GAA-19-07-8107 | 8/15/2019 | 8/20/2019 | N/A | 223,500.00 | ||
| Alternative | REQUEST FOR QUOTATION | Procurement for the Airconditioned Tent Rental for Davao GRS Inauguration | GAA-19-07-8103 | 8/15/2019 | 8/20/2019 | N/A | 900,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Procurement for the Landscaping Services for Davao GRS | GAA-19-05-7676 | 8/15/2019 | 8/20/2019 | N/A | 675,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Toners (Black & Colored) | GAA-19-08-8243 | 8/9/2019 | 8/14/2019 | N/A | 485,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of One (1) Lot TVWS Wireless Node Dev Kit | EPIIC P2-19-07-8207 | 8/08/2019 | 8/13/2019 | N/A | 85,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Mobile Internet Measuring Devices for Testing and Field Deployment | NetMeshR1-19-05-7693 | 8/6/2019 | 8/13/2019 | N/A | 660,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Procurement for the Landscaping Services for Davao GRS (BAC2) | GAA-19-05-7676 | 8/2/2019 | 8/6/2019 | N/A | 675,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Repair and Conversion of DOST-ASTI Pantry to Office Spaces | GAA-19-06-7921 | 8/1/2019 | 8/5/2019 | N/A | 998,750.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Lease of Venue with Accommodations and Meals for 3 days and 2 nights at Tagaytay | PISD-19-07-8124 | 8/1/2019 | 8/5/2019 | N/A | 320,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Casual Jacket and ID card holder and lace
Supply and Delivery of Casual Jacket and ID Card Holder and Lace |
PISD-19-07-8074 | 8/6/2019
8/1/2019 |
8/13/2019
8/5/2019 |
N/A | 52,950.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Laptop Battery and Other Items | GAA-19-07-8121 | 7/29/2019 | 8/02/2019 | N/A | 55,387.00 | ||
| Alternative | REQUEST FOR QUOTATION | Transportation of DOST-ASTI Exhibit Materials to the 2019 DOST Regional Exhibits | GAA-19-07-8149 | 7/29/2019 | 8/02/2019 | N/A | 225,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Video Capture Dongle and Adjustable Banner | NetMeshR1-19-05-7722 | 7/29/2019 | 8/02/2019 | N/A | 68,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Software License- Subscription-Online Training Library Videos and Other Items | GAA-19-06-7888 | 7/29/2019 | 8/02/2019 | N/A | 342,850.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Mobile Internet Measuring Devices for Testing and Field Deployment | NetMeshR1-19-05-7693 | 7/29/2019 | 8/02/2019 | N/A | 660,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Materials and Labor of Repair and Repainting of ASTI - PMDC Including Fence | GAA-19-07-8126 | 7/22/2019 | 7/26/2019 | N/A | 135,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply, Delivery and Installation of PMDC Aisle Containment | GAA-19-07-8125 | 7/22/2019 | 7/26/2019 | N/A | 55,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Catering Service (Tentative Dates: July 30-31, 2019) | GAA-19-07-8146 | 7/19/2019 | 7/23/2019 | N/A | 70,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of USB (OTG) and PEDRO Enamel Pin
Reposting |
GAA-19-06-7951 | 7/24/2019 | 7/29/2019 | N/A | 165,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of LCD Monitor | OPTIMIZATN-19-06-8012 | 7/18/2019 | 7/23/2019 | N/A | 257,190.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Coffe Grounds (Token for Speakers) and Other Items
Sample Design
|
DATOS-19-07-8097 | 7/18/2019 | 7/23/2019 | N/A | 132,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Office Tables and Chairs | GAA-19-07-8076 | 7/18/2019 | 7/23/2019 | N/A | 104,000.00 | ||
| Competitive | INVITATION TO BID | Supply and Delivery of Controller Box Assembly with ASTI-Developed Datalogger and Other Items | GAA-19-02-7290 | 7/17/2019 | 8/6/2019 | 7/25/2019 | 1,771,500.00 | ||
| Competitive | INVITATION TO BID | Supply and Delivery of Soil Moisture and Temperature Sensors | OPTIMIZATN-19-06-8007 | 7/17/2019 | 8/6/2019 | 7/25/2019 | 651,000.00 | ||
| Competitive | INVITATION TO BID | Supply and Delivery of Hardware Verifier (Network/Protocol Analyzers) | NetMeshR4-19-06-8017 | 7/17/2019 | 8/6/2019 | 7/25/2019 | 4,510,000.00 | ||
| Competitive | INVITATION TO BID | Supply and Delivery of One (1) Lot Design Workstations and Other Items
PRE-BID CONFERENCE MINUTES-ITB-19-07-2559 BAC-1_Bidding Documents_IB No. 19-07-2559_Supply and Delivery of One (1) Lot Design Workstations |
EPIIC P2-19-06-8013 | 7/17/2019 | 8/6/2019 | 7/25/2019 | 2,742,576.73 | ||
| Competitive | INVITATION TO BID | Supply, Delivery and Installation of Electronic Design Tools Software
PRE-BID CONFERENCE MINUTES-ITB-19-07-2575 BAC-1_Bidding_Documents_IB_No_19-07-2575_Supply_and_Installation_of_Electronic_Design_Tools_Software |
EPIIC P2-19-07-7828 | 7/17/2019 | 8/06/2019 | 7/25/2019 | 3,007,000.00 | ||
| Competitive | INVITATION TO BID | Supply and Delivery of One (1) Lot Rapid Prototyping Upgrade
PRE-BID CONFERENCE MINUTES-ITB-19-07-2574 |
EPIIC P2-19-01-7163 | 7/17/2019 | 8/6/2019 | 7/25/2019 | 16,176,027.50 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Video Capture Dongle and Other Items | NetMeshR1-19-05-7722 | 7/17/2019 | 7/22/2019 | N/A | 68,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Datos Jackets | DATOS-19-07-8110 | 7/17/2019 | 7/22/2019 | N/A | 105,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of External Hard Drive and Flash Drive | DATOS-19-07-8095 | 7/17/2019 | 7/22/2019 | N/A | 72,185.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Software License-Subscription-Online Training Library Videos and Other Items | GAA-19-06-7888 | 7/17/2019 | 7/22/2019 | N/A | 342,850.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Mobile Internet Measuring Devices for Testing and Field Deployment | NetMeshR1-19-05-7693 | 7/17/2019 | 7/22/2019 | N/A | 660,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Procurement for the Engagement of a third party manpower service provider (Outsoursing of Manpower Services for 2019 for EPIIC Project | EPIIC-P2-19-05-7815 | 7/16/2019 | 7/22/2019 | N/A | 833,610.48 | ||
| Alternative | REQUEST FOR QUOTATION | Software License- Subscription-Online Training Library Videos and Other Items (reposting failed items) | GAA-19-06-7888 | 7/11/2019 | 7/16/2019 | N/A | 342,850.00 | ||
| Alternative | REQUEST FOR QUOTATION | Rental/Lease of Multi Functional Colored Printer | GAA-19-07-8071 | 7/11/2019 | 7/16/2019 | N/A | 750,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Procurement for the Engagement of a third party manpower service provider (outsourcing of manpower services for 2019) for IPIIC Project | EPIIC P2-19-05-7815 | 7/11/2019 | 7/15/2019 | N/A | 833,610.48 | Failed (for reposting) | |
| Competitive | INVITATION TO BID | Invitation to Bid for Very High Resolution Optical and SAR Constellation Imaging Services and Other Item (BAC2)
BAC-2_Bidding Documents_ITB_No_19-07-7597_Procurement_of_Various Imaging Services Supplemental Bid Bulletin-BAC-No-2019-07-017(BAC2) |
GAA-19-04-7597 | 7/09/2019 | 8/5/2019 | 7/24/2019 | 36,500,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Duplexer System | GAA-19-05-7843 | 7/8/2019 | 7/12/2019 | N/A | 95,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of One (1) Lot Assorted Resistors and Other Items | EPIIC P2-19-05-7850 | 7/08/2019 | 7/12/2019 | N/A | 248,969.33 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Laboratory Fixtures and Furnitures and Other Items | EPIIC P2-19-01-7191 | 7/08/2019 | 7/12/2019 | N/A | 192,823.60 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of LTE Module for Single Board Computer and Other Items | GAA-19-05-7740 | 7/04/2019 | 7/08/2019 | N/A | 62,975.00 | ||
| Alternative | REQUEST FOR QUOTATION | Subscription to Cloud-based Project Management Tool for Agile Teams for 25 users | GAA-19-04-7613 | 7/04/2019 | 7/08/2019 | N/A | 160,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Foldable Brochure and Flyer | GAA-19-06-8025 | 7/04/2019 | 7/08/2019 | N/A | 177,500.00 | ||
| Competitive | INVITATION TO BID | Invitation to Bid for Fixed and Mobile Measurement Facility (2nd Bidding) (NetMeshR1-19-03-7391)
Supplemental Bid Bulletin No. 2019-07-015 (BAC 1) |
NetMeshR1-19-03-7391 | 6/25/2019 | 7/22/2019 | 7/09/2019 | 1,930,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Laboratory Fixtures and Furnitures and Other Items | EPIIC P2-19-01-7191 | 6/26/2019 | 7/01/2019 | N/A | 192,823.60 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of 630 MHz Low Pass Filter and Other Items | NetMeshR1-19-06-7914 | 6/26/2019 | 7/01/2019 | N/A | 163,294.20 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Vehicle Rental | ULAT-19-06-7968 | 6/26/2019 | 7/01/2019 | N/A | 350,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Duplexer System | GAA-19-05-7843 | 6/26/2019 | 7/01/2019 | N/A | 95,000.00 | FAILED | |
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Catering Service: Phl-Japan Workshop (Tentative Dates : July 04-5,2019) | GAA-19-06-8024 | 6/25/2019 | 7/01/2019 | N/A | 64,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | DOOR-TO-DOOR DELIVERY OF SCIENTIFIC EQUIPMENT AND OTHER REQUIREMENTS | ULAT-19-06-7969 | 6/25/2019 | 7/01/2019 | N/A | 500,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Rental/Lease of Multi-function Colored Digital Printer | GAA-19-06-8018 | 6/25/2019 | 7/01/2019 | N/A | 750,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Test Case Management and Anti-Virus | GAA-19-06-7993 | 6/20/2019 | 6/25/2019 | N/A | 300,816.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Office Table, Mobile Pedestal and Other Items | GAA-19-06-7973 | 6/20/2019 | 6/25/2019 | N/A | 107,900.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Catering Service-One (1) Day Forum for the CY2019 NSTW | GAA-19-06-7985 | 6/18/2019 | 6/24/2019 | N/A | 115,500.00 | ||
| Alternative | REQUEST FOR QUOTATION | Procurement for the Rental/Lease of Multi-function Colored Digital Printer | GAA-19-06-7987 | 6/19/2019 | 6/24/2019 | N/A | 750,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Ligt Spectrum/Luminosity and Other Items | GAA-19-06-7950 | 6/19/2019 | 6/24/2019 | N/A | 175,714.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Power Amplifier and Other Items | GAA-19-05-7842 | 6/17/2019 | 6/21/2019 | N/A | 122,500.00 | ||
| Alternative | REQUEST FOR QUOTATION | Procurement for Video Capture Dongle & Adjustable Banner/Backdrop Stand | NetMeshR1-19-05-7722 | 6/14/2019 | 6/18/2019 | N/A | 68,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Binoculars, Handheld Radio and Other Items | GAA-19-05-7739 | 6/13/2019 | 6/18/2019 | N/A | 88,700.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Software License-Subscription-Online Training Library Videos and Other Items | GAA-19-06-7888 | 6/11/2019 | 6/17/2019 | N/A | 580,850.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Design, Production and Set-up of DOST ASTI Exhibit and Forum for the CY2019 NSTW/RSTW Celebration | GAA-19-05-7844 | 6/11/2019 | 6/17/2019 | N/A | 660,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of OTG-USB with customized lanyard and gift box | GAA-19-05-7745 | 6/11/2019 | 6/17/2019 | N/A | 75,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Rental/Lease of Multi-Function Colored Digital Printer | GAA-19-05-7788 | 6/11/2019 | 6/17/2019 | N/A | 750,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Rental of Conference Venue with Accomodation and Meals for ASTI's 2019 Midyear Planning Workshop | GAA-19-05-7724 | 6/11/2019 | 6/17/2019 | N/A | 250,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Promotional Token-Canvass Bag and Other Items | GAA-19-06-7892 | 6/11/2019 | 6/17/2019 | N/A | 157,500.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Virtualization Software Extension Pack | GAA-19-05-7806 | 6/11/2019 | 6/17/2019 | N/A | 360,000.00 | ||
| Alterrnative | REQUEST FOR QUOTATION | Lease of Venue with Accomodations and Meals for 3 days and 2 nights at Lucban Quezon | DOE-3-19-05-7671 | 6/3/2019 | 6/7/2019 | N/A | 420,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Vehicle Rental to Lucban Quezon Including Site Vsist to DOE Power Plant in Mauban Quezon | DOE-3-19-05-7684 | 6/3/2019 | 6/7/2019 | N/A | 110,000.00 | ||
| Alternative | Notice for Negotiated Procurement | Invitation for Negotiated Procurement for Mathematical Computing Software Subscription
REQUEST FOR QUOTATION FOR MATHEMATICAL COMPUTING SOFTWARE SUBSCRIPTION Supplemental Bid Bulletin for Mathematical Computing Software Subscription |
GAA-19-02-7308 | 5/31/2019 | 6/13/2019 | 6/4/2019 | 5,700,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Subscription to Prototyping Tool and Other Items | GAA-19-01-7219 | 5/31/2019 | 6/04/2019 | N/A | 374,275.98 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Lanyard, Contactless Smartcard and Other Items LANYARD SAMPLE DESIGN |
GAA-19-05-7794 | 5/30/2019 | 6/04/2019 | N/A | 78,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of PKI USB Token and Other Items | GAA-18-11-6935 | 5/30/2019 | 6/04/2019 | N/A | 51,073.98 | ||
| Alternative | REQUEST FOR QUOTATION | Laptop Battery, Laptop Keyboard Replacement and Other Items | GAA-19-02-7343 | 5/27/2019 | 5/31/2019 | N/A | 80,187.00 | ||
| Alternative | REQUEST FOR QUOTATION | Repair of CCTV System | GAA-19-01-7207 | 6/3/2019 | 6/7/2019 | N/A | 53,500.00 | ||
| Alternative | REQUEST FOR QUTATION | Supply and Delivery of Black Toners (for Apeos Port IV-C5575) and for CM415AP Printers | GAA-19-03-7458 | 5/22/2019 | 5/27/2019 | N/A | 143,183.00 | ||
| Alternative | REQUEST FOR QUOTATION | VEHICLE RENTAL for Provinces of Region 8, 10, 11, 12 and 13 (multiple trips) | OPTIMIZATN-19-05-7749 | 5/22/2019 | 5/27/2019 | N/A | 179,500.00 | ||
| Competitive | INVITATION TO BID | Invitation to Bid for Controller Box Assembly with ASTI-Developed Datalogger and Other Items (SSED BDU) CANCELLATION MEMO |
GAA-19-02-7290 | 5/09/2019 | 5/28/2019 | 5/16/2019 | 1,188,500.00 | CANCELLED | |
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Professional Diving with Installation Services of Ocean Buoy and Other Item | GAA-19-04-7648 | 5/09/2019 | 5/14/2019 | N/A | 490,000.00 | ||
| Competitive | INVITATION TO BID | Supply and Delivery of Laptop for Testing: Core i5 8GB Mem 512GB SSD 13.3" (for NTC Project -Region 12)
BAC-1_Bidding Documents_ITB_No_19-04-2363_Supply_and_Delivery_of_Laptops_and_Network_Equipment_R12 Supplemental Bulletin BAC No.2019-05-011-NETMESHR12-19-03-7399(ITB-19-04-2363) |
NetMeshR12-19-03-7399 | 4/29/2019 | 5/20/2019 | 5/07/2019 | 11,050,000.00 | ||
| Competitive | INVITATION TO BID | Supply and Delivery of Laptop for Testing: Core i5 8GB Mem 512GB SSD 13.3" ( for NTC Project - Region 4)
BAC-1_Bidding_Documents_ITB_No_19-04-2366_Supply_and_Delivery_of_Laptops_R4 Supplemental Bulletin No. BAC-2019-05-013-NetMeshR4-19-03-7405-ITB-19-04-2366 |
NetMeshR4-19-03-7405 | 4/29/2019 | 5/20/2019 | 5/07/2019 | 1,050,000.00 | ||
| Competitive | INVITATION TO BID | Supply and Delivery of Laptop for Testing: Core i5 5GB Mem 512GB SSD 13.3" (for NTC Project-Region 1)
BAC-1_Bidding Documents_ITB No. 19-04-2364_Supply_and Delivery_of_Laptops_and_Other_Items_R1 Supplemental Bulletin No.BAC-2019-05-012-NETMESHR1-19-03-7391-ITB-19-04-2364 |
NetMeshR1-19-03-7391 | 4/29/2019 | 5/20/2019 | 5/07/2019 | 3,980,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | SUBSCRIPTION TO CLOUD-BASED PROJECT MANAGEMENT TOOL FOR AGILE TEAMS for 25 Users ( RDD Innovate) | GAA-19-04-7613 | 5/20/2019 | 5/24/2019 | N/A | 100,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Hard Disk Drive and Other Item (RDD-Innovate) | GAA-19-04-7619 | 4/26/2019 | 4/30/2019 | N/A | 72,400.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Dessicants ( for GRS Antenna) | GAA-19-01-7194 | 4/25/2019 | 4/29/2019 | N/A | 133,000.00 | ||
| Competitive | INVITATION TO BID | Supply and Delivery of Mathematical Computing Software Subscription (2nd Bidding)
PRE-BID CONFERENCE MINUTES-GAA-19-02-7308-MATHEMATICAL-COMPUTING-SOFTWARE-2nd-BIDDING-SIGNED |
GAA-19-02-7308 | 4/25/2019 | 5/14/2019 | 5/02/2019 | 5,700,000.00 | ||
| Competitive | INVITATION TO BID | Supply, Delivery and Installation of One (1) Lot Videowall (2nd Bidding) | DATOS-19-01-7223 | 4/25/2019 | 5/14/2019 | 5/02/2019 | 1,500,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Rechargeable Led Inspection Lamp and other items | GAA-19-01-7145 | 4/22/2019 | 4/26/2019 | N/A | 60,400.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of ISO 9001-2015 Re-Certication Audit for 2019 | GAA-19-04-7545 | 4/22/2019 | 4/26/2019 | N/A | 80,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | BUS RENTAL ( for ASTI Teambuilding) Tentative Dates: May 9-10,2019 (Bataan) | GAA-19-04-7596 | 4/17/2019 | 4/23/2019 | N/A | 168,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | VENUE RENTAL (ASTI Teambuilding) (Tentative Dates :May 9-10, 2019; Bataan) | GAA-19-04-7587 | 4/17/2019 | 4/23/2019 | N/A | 660,000.00 | ||
| Alternative | Notice for Negotiated Procurement | Procurement for the Provision of Security Services, Five (5) Security Personnel with Supplies, Materials and Equipment (May 1, 2019 - December 31, 2019) | GAA-18-11-6847 | 4/08/2019 | 4/17/2019 | 4/12/2019 | 1,868,804.84 | ||
| Alternative | REQUEST FOR QUOTATION | SUPPLY AND DELIVERY OF VEHICLE RENTAL ( MANILA TO PROVINCES) | OPTIMIZATN-19-03-7479 | 4/05/2019 | 4/10/2019 | N/A | 231,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | SUPPLY AND DELIVERY OF ISO 9001-2015 SURVEILLANCE AUDIT FOR 2019 | GAA-19-01-7181 | 4/05/2019 | 4/10/2019 | N/A | 80,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES (Shopping b) | GAA-18-11-6916 GAA-19-01-7220 |
4/05/2019 | 4/10/2019 | N/A | 178,807.06 | ||
| Alternative | REQUEST FOR QUOTATION | SUPPLY AND DELIVERY OF CATERING SERVICE FOR BASIC INTELLECTUAL PROPERTY MANAGEMENT TRAINING (TLO) | GAA-19-01-7154 | 4/01/2019 | 4/05/2019 | N/A | 52,500.00 | ||
| Alternative | REQUEST FOR QUOTATION | SUPPLY AND DELIVERY OF CABLE TIE BLACK AND OTHER ITEMS (KMD) | GAA-19-01-7217 | 4/01/2019 | 4/05/2019 | N/A | 68,190.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Design, Production and Supply of Information Video for the Remote Sensign and Data Science : DATOS Help Desk (DATOS Project) | DATOS-19-03-7432 | 3/29/2019 | 4/2/2019 | N/A | BUSINESS UNUSUAL MEDIA SOL'S., INC. NOTICE OF AWARD |
400,000.00 | Awarded |
| Competitive | INVITATION TO BID | Supply and Delivery of Mission Planning Servers (BAC 2 ) ITB No.19-03-2318
BAC-2_Bidding Documents_ITB No. 19-03-2318_Supply_and_Delivery_of_Mission_Planning_Servers Supplemental Bulletin No.BAC-2019-03-004(Mission Planning Servers) Supplemental Bulletin No.BAC-2019-04-007 (Mission Planning Servers) |
GAA-19-02-7265 | 3/18/2019 | 4/8/2019 move to 4/11/2019 | 3/26/2019 move to 3/29/2019 | 1,800,000.00 | Ongoing | |
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Toners (OD) | GAA-19-03-7371 | 3/18/2019 | 3/22/2019 | N/A | 90,683.00 | Ongoing | |
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Vehicle Rental (12 seater Van) | OPTIMIZATION-19-03-7416 | 3/18/2019 | 3/22/2019 | N/A | 70,000.00 | Ongoing | |
| Competitive | INVITATION TO BID | Supply and Delivery of Mathematical Computing Software Subscription (ITB-19-03-2322) PRE-BID CONFERENCE MINUTES (ITB-19-03-2322) |
GAA-19-02-7308 | 3/14/2019 | 4/02/2019 | 3/21/2019 | 5,700,000.00 | Ongoing | |
| Competitive | INVITATION TO BID | Supply and Delivery of Lease of Intrusion Detection System Appliance (ITB-19-03-2319)
2019 BAC-1 Bidding Documents (IB No. 19-03-2319) Lease of Intrusion Detection System Appliance |
COARE-18-12-7071 | 3/14/2019 | 4/02/2019 | 3/21/2019 | 1,750,000.00 | Ongoing | |
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Various Office Supplies (1st Quarter) | GAA-18-11-6916 | 3/6/2019 | 3/12/2019 | N/A | 184,669.77 | Ongoing | |
| Competitive | INVITATION TO BID | Procurement for the Provision of Security Services, Five(5) Security Personnel with Supplies, Materials and Equipment (April 1, 2019- December 31, 2019)(2nd Bidding)
Pre-Bid Conference Minutes for the Procurement of Security Services Supplemental Bid Bulletin No. 2019-03-0003 Provision of Security Services |
GAA-18-11-6847 | 2/28/2019 | 3/19/2019 | 3/7/2019 | 2,021,833.10 | Failed Bid (2nd Bidding) | |
| Competitive | INVITATION TO BID | Supply and Delivery of Compute Server/s and other items (DATOS-19-01-7180)
BAC-1 Bidding Documents Supply and Delivery of Compute Server/s and other items (ITB-19-02-2302) Pre-Bid Conference Minutes for Compute Server and other items Supplemental Bid Bulletin No. 2019-03-002 Computer Server/s and other items |
DATOS-19-01-7180 | 2/28/2019 | 3/19/2019 | 3/7/2019 | ACCENT MICRO TECH INC. NOA-DATOS-19-01-7180-AMTI |
28,690,000.00 | Awarded |
| Competitive | INVITATION TO BID | SUPPLY, DELIVERY AND INSTALLATION OF ONE (1) LOT VIDEOWALL
BAC1 Bidding Documents for Supply, Delivery and Installation of One (1) Lot Videowall Pre-Bid Conference Minutes for Supply, Delivery and Installation of Videowall Supplemental Bid Bulletin No. 2019-03-001 for One (1) Lot VideoWall |
DATOS-19-01-7223 | 2/26/2019 | 3/19/2019 | 3/7/2019 | 1,500,000.00 | Ongoing | |
| Competitive | INVITATION TO BID | Supply and Delivery of SAR Processing Software (ITB-19-02-2304-BAC2) | GAA-19-01-7165 | 2/18/2019 | 3/11/2019 | 2/26/2019 | GEO-SURVEYS & MAPPIN INC. PO-NTP-SAR-AIS-19-04-0006-GSMI-SAR-PROCESSING-SOFTWARE |
10,500,000.00 | Awarded |
| Alternative | REQUEST FOR QUOTATION | Preventive-Maintenance of DOST-ASTI Toyota Innova-One (1) unit | GAA-18-11-6874 | 2/20/2019 | 2/26/2019 | N/A | TOYOTA MANILA BAY CORP., NOTICE OF AWARD |
60,000.00 | Awarded |
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Press Kit: Personalized Standard Pocket Folder and Other Items | DATOS-19-01-7208 | 1/30/2019 | 2/5/2019 | N/A | METRO PROMO CONCEPTS CORP NOTICE OF AWARD |
96,000.00 | Awarded |
| Alternative | REQUEST FOR QUOTATION | Supply, Delivery and Installation of One (1) Lot Air Conditioning Units in PMDC Notice of Award (COOLENERGY) |
DATOS-19-01-7244 | 1/30/2019 | 2/4/2019 | N/A | COOLENERGY P.O. No. DATOS-19-02-0004-PMDC-AIRCON |
250,000.00 | Awarded |
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of One (1) Lot x86-based Quad Core Single Board Computer and Accessories | EPIIC P2-19-01-7190 | 1/30/2019 | 2/4/2019 | N/A | JASSEN HARRIS P.O.No. EPIIC-19-02-0005-JASSEN-HARRIS
|
208,257.41 | Awarded |
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of AC Electronic Load and other items | EPIIC P2-19-01-7193 | 1/30/2019 | 2/4/2019 | N/A | RILEY CORP., P.O.No. EPIIC-19-02-0006 |
783,000.00 | Awarded |
| Alternative | REQUEST FOR QUOTATION | SUPPLY AND DELIVERY OF ONE (1) LOT OFFICE SHELVES AND PEDESTAL | EPIIC P2-18-11-6954 | 1/21/2019 | 1/25/2019 | N/A | PO-NTP-EPIIC-19-02-0003-DISTINCTIVE-BLINDS-OFFICE-AND-STAFF-CHAIRS | 480,310.00 | Awarded |
| Alternative | REQUEST FOR QUOTATION | CUSTOMIZED DATOS JACKETS | DATOS-19-01-7210 | 1/21/2019 | 1/25/2019 | N/A | 108,000.00 | Cancelled | |
| Alternative | REQUEST FOR QUOTATION | PRESS KIT: PERSONALIZED STANDARD POCKET FOLDER AND OTHER ITEMS | DATOS-19-01-7208 | 1/21/2019 | 1/25/2019 | N/A | 61,000.00 | Ongoing | |
| Alternative | REQUEST FOR QUOTATION | Rental of Vehicle for 2019 DOST-ASTI Operational Workshop | GAA-19-01-7202 | 1/21/2019 | 1/25/2019 | N/A | FROEHLICH TOURS | 125,000.00 | Awarded |
| Alternative | REQUEST FOR QUOTATION | Rental of Venue in Baguio City Inclusive of Accomodation and Full Board Meals for 2019 DOST-ASTI Operational Planning Workshop | GAA-19-01-7197 | 1/18/2019 | 1/22/2019 | N/A | 375,000.00 | Ongoing | |
| Alternative | REQUEST FOR QUOTATION | CATERING SERVICE | GAA-19-01-7222 | 1/18/2019 | 1/22/2019 | N/A | PO-19-01-0047 (SWEET ONION CATERING SERVICES) | 75,000.00 | Awarded |
| Alternative | Notice for Negotiated Procurement | Supply and Delivery of Probe Type Sensor and Soil Moisture
INVITATION-FOR-NEGOTIATED-PROCUREMENT |
GAA-18-08-6211 | 12/17/2018 | 12/27/2018 | 12/21/2018 | PHILINSTRUMENTS NTP-PO-18-12-0366 |
2,832,000.00 | Awarded |
| Competitive | INVITATION TO BID | SUPPLY AND DELIVERY OF AC ELECTRONIC LOAD-AND-OTHER-ITEMS | EPIIC P2-2272 | 12/6/2018 | 12/26/2018 | 12/14/2018 | RILEY CORPORATION | 2,033,200.00 | Awarded |
| Alternative | REQUEST FOR QUOTATION | SUPPLY AND DELIVERY OF OFFICE SHELVES, PEDESTAL AND OTHER ITEMS | EPIIC P2-18-11-6956 | 12/6/2018 | 12/10/2018 | N/A | 480,310.00 | Ongoing | |
| Alternative | REQUEST FOR QUOTATION | "QUARTERLY PREVENTIVE MAINTENANCE OF DOST-ASTI AIRCONDITIONING UNITS ( all Divisions) FOR 2019 |
GAA-18-11-6870 | 12/5/2018 | 12/10/2018 | N/A | 300,000.00 | Ongoing | |
| Alternative | REQUEST FOR QUOTATION | "PREVENTIVE MAINTENANCE OF TWO (2) DOST-ASTI GENERATOR SETS (FOR 2019) |
GAA-18-11-6891 | 12/5/2018 | 12/10/2018 | N/A | POWERASIA EQUIPMENT RESOURCES, INC. NOTICE OF AWARD |
330,000.00 | Ongoing |
| Alternative | REQUEST FOR QUOTATION | "PREVENTIVE MAINTENANCE OF DOST-ASTI TOYOTA Innova- One (1) unit (for 2019) |
GAA-18-11-6874 | 12/5/2018 | 12/10/2018 | N/A | 60,000.00 | Ongoing | |
| Alternative | REQUEST FOR QUOTATION | PURIFIED DRINKING WATER (FOR 2019) | GAA-18-11-6869 | 12/5/2018 | 12/10/2018 | N/A | 126,000.00 | Ongoing | |
| Alternative | REQUEST FOR QUOTATION | "BLACK TONER for FAD compatible with FUJI XEROX DPC415AP AND OTHER TONERS (FOR 2019) | GAA-18-11-6894 | 12/5/2018 | 12/10/2018 | N/A | OTUS COPY SYSTEMS | 544,700.00 | Ongoing |
| Alternative | Notice for Negotiated Procurement | INVITATION-FOR-NEGOTIATED-PROC-RFQ-18-09-2138-SAR-BAC2 | GAA-18-07-5968 | 12/5/2018 | 12/12/2018 | 12/10/2018 | SURREY SATELLITE TECH.,LTD.(SSTL) NTP-PO-18-12-0363-with-Term-Sheet |
730,000,000.00 | Awarded |
| Competitive | INVITATION TO BID | Mathematical Computing Software Subscription (2nd Bidding)ITB-18-10-2156
PREBID-MINUTES-GAA-18-08-6485-ITB-18-10-2156 |
GAA-18-08-6485 | 11/29/2018 | 12/19/2018 | 12/7/2018 | 5,700,000.00 | Failed Bid (2nd Bidding) | |
| Competitive | INVITATION TO BID | Provision of One Year Security Services, Five (5) Security Personnel (ITB-18-11-2243)
BAC-1_BIDDING-DOCUMENTS Security Services_2019 |
GAA-18-11-6847 | 11/29/2018 | 12/19/2018 | 12/7/2018 | 2,480,917.88 | Failed Bid (1st Bidding) | |
| Competitive | INVITATION TO BID | LOCAL TRANSPORT -UP Los Banos, 1Gbps Secondary (NEP 2019) | GAA-18-10-6783 | 11/28/2018 | 12/18/2018 | 12/6/2018 | 2,520,000.00 | Ongoing | |
| Alternative | REQUEST FOR QUOTATION | FABRICATION OF VARIOUS PRINTED CIRCUIT BOARDS PROTOTYPE FOR SPECTRUM MONITORING REPORT | GAA-18-11-6901 | 11/27/2018 | 12/3/2018 | N/A | Notice of Award (NOA) Jassen Harris Industries | 100,000.00 | Awarded |
| Alternative | REQUEST FOR QUOTATION | BROKERAGE SERVICES ( for 2019 NEP) | GAA-18-10-6744 | 11/27/2018 | 12/3/2018 | N/A | Notice of Award (NOA) YHK Logistics | 360,000.00 | Awarded |
| Alternative | REQUEST FOR QUOTATION | Catering Service (for December 14, 2018) | GAA-18-11-6955 | 11/27/2018 | 12/3/2018 | N/A | Notice of Award (NOA) Kitchen Webb Catering Services | 132,500.00 | Awarded |
| Alternative | REQUEST FOR QUOTATION | PKI USB TOKEN AND OTHER ITEMS | GAA-18-11-6935 | 11/27/2018 | 12/3/2018 | N/A | 59,425.70 | Ongoing | |
| Competitive | INVITATION TO BID | Supply and Delivery of Laptop Computers (BAC2)
BAC-2_Bidding Documents_ITB No. 18-11-2241 for Supply and Delivery of Various Laptop Computers |
GAA-18-11-6831 | 11/27/2018 | 12/11/2018 | N/A | Notice of Award (NOA) Ace Electronic Technology Inc. | 270,000.00 | Awarded |
| Alternative | Notice for Negotiated Procurement | Laptop for Philippine Indigeneous Instrument Sounds Database Project | PISD-18-08-6504 | 11/22/2018 | 12/7/2018 | 11/27/2018 | ePARTNERS SOLUTIONS INC. PO-NTP-18-12-0365 |
714,075.00 | Awarded |
| Alternative | REQUEST FOR QUOTATION | TOKENS FOR 2018 PRAISE AWARDEES | GAA-18-11-6919 | 11/21/2018 | 11/26/2018 | N/A | 119,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Design,Fabrication and Relocation/Installation of Solar Panel Platform | GAA-18-11-6902 | 11/19/2018 | 11/23/2018 | N/A | 200,000.00 | ||
| Competitive | INVITATION TO BID | Third Party Manpower Service Provider (Outsourcing of Manpower Services for 2019
PREBID-MINUTES-ITB-18-11-2227-MANPOWER SBB-No- 057-MAnpower-ITB-18-11-2227-SIGNED NOA-GAA-18-11-6896-MANPOWER-SERVICES-DBP-SERVICE-CORPORATION |
GAA-18-11-6896 | 11/14/2018 | 12/4/2018 | 11/22/2018 | DBP SERVICE CORPORATION CONTRACT AGREEMENT |
32,238,400.89 | Awarded |
| Competitive | INVITATION TO BID | One (1) Year Janitorial Services, Five (5) Janitors, Eight (8) Hours Daily, Six (6) Days a Week with Cleaning Supplies, Materials and Equipment
BAC-1_BIDDING DOCUMENTS_IB No. 18-11-2220_One (1) Year Janitorial Services_2019 PREBID MINUTES-JANITORIAL AND SECURITY - |
GAA-18-11-6843 | 11/12/2018 | 12/3/2018 | 11/20/2018 | TRIPLE 7 MANPOWER SERVICES CONTRACT AGREEMENT |
1,500,000.00 | Ongoing |
| Competitive | INVITATION TO BID | Daily Optical Image Capture Services
SBB-No-11-053-ITB-18-10-2188-GAA-18-09-6692-DAILY-OPTICAL-SIGNED SBB-BAC-2018-11-056-DAILY OPTICAL IMAGE CAPTURE SERVICES-signed-ITB-18-10-2188-FINAL PREBID MINUTES-ITB-18-10-2188 |
GAA-18-09-6692 | 11/12/2018 | 12/19/2018 | 11/20/2018 | 75,000,000.00 | Ongoing | |
| Competitive | INVITATION TO BID | Remote Sensing Based Processing Network Subscription
Supplemental Bid Bulletin-No-11-052-ITB-18-10-2187-Remote-Sensing-Based-Processing-Signed SBB-BAC-2018-11-055-REMOTE SENSING BASED PROCESSING NETWORK SUBSCRIPTION-signed-ITB-18-10-2187 |
GAA-18-10-6785 | 11/12/2018 | 12/19/2018 | 11/20/2018 | 10,000,000.00 | Ongoing | |
| Competitive | INVITATION TO BID | Synthetic Aperture Radar (SAR)Imagaing with Automatic Identification System (AIS)2ND-BIDDING-SIGNED
SBB-No-11-053-ITB-18-10-2188-GAA-18-09-6692-DAILY-OPTICAL-SIGNED |
GAA-18-07-5968 | 11/12/2018 | 12/3/2018 | 11/20/2018 | 730,000,000.00 | Failed Bid (2nd Bidding) | |
| Alternative | REQUEST FOR QUOTATION | Single Board Computer Case and other items | GAA-18-08-6426 | 11/8/2018 | 11/14/2018 | N/A | 191,710.00 | ||
| Alternative | Notice for Negotiated Procurement | Supply and Delivery of EMS (Susceptiblity/Immunity)Measurement Test SystemNOA-PDH2-18-08-6327-ROHDE-SCHWARZ-SIGNED | PDH2-18-08-6327 | 10/30/2018 | 11/13/2018 | 11/05/2018 | ROHDE & SCHWARZ ASIA PTE. LTD. PO-NTP-18-12-0341(EMS) |
80,000,000.00 | For Delivery |
| Alternative | Notice for Negotiated Conference | OUTSOURCING OF MANPOWER COMPLEMENT ( for EPIC -Projetc) | GAA-18-07-6169 | 10/23/2018 | 11/05/2018 | 10/26/2018 | DBP SERVICE CORPORATION CONTRACT-OF-SERVICE-EPIC-PROJECT2018-DBP-additional-staff |
783,072.12 | Awarded |
| Competitive | INVITATION TO BID | PROBE SENSOR TYPE AND OTHER ITEMS (2ND BIDDING) | GAA-18-08-6211 | 10/23/2018 | 11/12/2018 | 10/30/2018 | EASTASIA SOLUTIONS TECH., CORP., PO-NTP-18-12-0364 |
20,759,300.00 | Awarded |
| Competitive | INVITATION TO BID | Mathematical Computing Software Subscription and other items | GAA-18-08-6485 | 10/23/2018 | 11/12/2018 | 10/30/2018 | 5,700,000.00 | Failed (1st Bidding) | |
| Competitive | INVITATION TO BID | VARIOUS ELECTRONICS AND EMBEDDED SUPPLIES (2ND BIDDING) | GAA-18-08-6328 | 10/23/2018 | 11/12/2018 | 10/30/2018 | CLEAN WORLD TRADING & SUPPLIES INC. PO-NTP-18-12-0353 |
1,924,313.00 | Awarded |
| Competitive | INVITATION TO BID | WIRELESS MOUSE AND OTHER ITEMS (2ND BIDDING)
SBB-NO-11-047-ITB-18-10-2154-Wireless-Mouse-and-other-items |
GAA-18-08-6441 | 10/23/2018 | 11/12/2018 | 10/30/2018 | 767,200.00 | Failed Bid (2nd Bidding) | |
| Competitive | INVITATION TO BID | Fabrication of Mechanical Frames for VLF Lightning Measurement Sensor | GAA-18-09-6636 | 10/23/2018 | 11/12/2018 | 10/30/2018 | 360,000.00 | ||
| Competitive | INVITATION TO BID | RF Cable Assembly -SMA-Jack-Jack and other items (2nd Bidding) | GAA-18-08-6227 | 10/23/2018 | 11/12/2018 | 10/30/2018 | 85,100.00 | ||
| Competitive | INVITATION TO BID | Laptop for Philippine Instrument Sounds Database Project (2nd Bidding) | PISD-18-08-6504 | 10/23/2018 | 11/12/2018 | 10/30/2018 | 714,075.00 | ||
| Competitive | INVITATION TO BID | Procurement of Airline Tickets with Vehicle Rental for Participants of the 2nd ASEAN IC Design Training | GAA-18-10-6758 | 10/23/2048 | 11/12/2018 | 10/31/2018 | 1,578,600.00 | ||
| Competitive | INVITATION TO BID | Procurement of Synthetic Aperture Radar(SAR) Imaging with Identification System (AIS) | GAA-18-07-5968 | 10/10/2018 | 10/29/2018 | 10/17/2018 | 730,000,000.00 | Failed Bid (1st Bidding) | |
| Competitive | INVITATION TO BID | Supply and Delivery of Laptops for Philippine Indigeneous Instrument
PRE-BID-MINUTES-ITB-18-09-2126-SIGNED |
PISD-18-08-6504 | 9/19/2018 | 10/9/2018 | 9/27/2018 | 714,075.00 | ||
| Competitive | INVITATION TO BID | Outsourcing of Manpower Complement (2nd Bidding) | EPIC-18-07-6169 | 9/19/2018 | 10/9/2018 | 9/27/2018 | 783,072.12 | ||
| Alternative | Notice for Negotiated Conference | supply and Delivery of Crossover Utility Vehicle (CUV)/Asian Utility Vehicle (AUV) | GAA-18-03-5551 | 9/17/2018 | 9/21/2018 | N/A | MATTERHORN MOTOR INC (P.O.No -18-10-0285) | 1,100,000.00 | DELIVERED |
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Customized hoodie jackets and other items | GAA-18-08-6373 GAA-18-08-6378 |
9/17/2018 | 9/21/2018 | N/A | 150,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | VEHICLE RENTAL (for Various provinces) | GAA-18-09-6610 | 9/14/2018 | 9/18/2018 | N/A | 138,800.00 | ||
| Alternative | REQUEST FOR QUOTATION | Fabrication and Transport of DIWATA-2 Replica and MAYA-1 Cubesatellite replica | GAA-18-08-6253 | 9/14/2018 | 9/18/2018 | N/A | 400,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Routine Car Maintenance for Nissan Urvan | GAA-18-09-6601 | 9/14/2018 | 9/18/2018 | N/A | 60,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | CATERING SERVICE for DNSSEC Training and others | GAA-18-08-6377 GAA-18-09-6583 GAA-18-09-6590 |
9/14/2018 | 9/18/2018 | N/A | 225,500.00 | ||
| Competitive | INVITATION TO BID | Supply and Delivery of Satellite Modem (ITB) | GAA-18-06-5907 | 9/13/2018 | 10/3/2018 | 9/21/2018 | UNOTRONIX INC. PO-NTP-18-11-0327-(SATELLITE MODEM) |
11,200,000.00 | Awarded |
| Competitive | INVITATION TO BID | Supply and Delivery of UPS (ITB)
BAC-2_Bidding Documents_ITB No. 18-09-2109 for Supply, Delivery, and Installation of UPS |
GAA-18-08-6570 | 9/13/2018 | 10/3/2018 | 9/21/2018 | POWERCRAFT Solutions & Data Infrastracture Inc. PO-NTP-18-11-0329(UPS) |
1,250,000.00 | |
| Competitive | INVITATION TO BID | Supply and Delivery of Laptops for PEDRO & PREGINET (ITB)
PREBID-MINUTES-ITB-18-09-2110-GAA-18-08-6409-SIGNED SBB-ITB-18-09-2110-GAA-18-08-6409-VARIOUS-LAPTOP-PEDRO-SIGNED |
GAA-18-08-6409 | 9/13/2018 | 10/3/2018 | 9/21/2018 | 450,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | SUPPLY AND DELIVERY OF VARIOUS ELECTRONIC SUPPLIES | GAA-18-08-6421 GAA-18-08-6256 GAA-18-07-6122 GAA-18-08-6223 |
9/12/2018 | 9/17/2018 | N/A | 315,600.00 | ||
| Competitive | INVITATION TO BID | Supply and Delivery of Probe Type Sensor and other items (ITB)
BAC-1_BIDDING-DOCUMENTS-ITB-18-08-2072 PREBID-MINUTES-ITB-18-08-2072-GAA-18-08-6211PROBE-SENSOR SBB-ITB-18-08-2072-GAA-18-08-6211-Probe-Sensor_edited-Signed |
GAA-18-08-6211 | 9/10/2018 | 10/01/2018 | 9/18/2018 | ACE ELECTRONIC TECHNOLOGY INC. PO-NTP-18-11-0302(RAIN GAUGE 60 pcs) |
21,239,300.00 | Awarded (rain gauge only) |
| Competitive | INVITATION TO BID | Supply and Delivery of ASTI-DESIGNED DATA LOGGER and other items (ITB)
PREBID-MINUTES-ITB-18-08-2073-GAA-18-08-6227-DATALOGGER SBB-ITB18-08-2073-GAA-18-08-6227-ASTI-DESIGNED-DATALOGGER-SIGNED |
GAA-18-08-6227 | 9/10/2018 | 10/01/2018 | 9/18/2018 | 18,903,755.00 | ||
| Competitive | INVITATION TO BID | Supply and Delivery of Various Electronic Parts & Components (ITB)
PREBID-MINUTES-ITB-18-09-2102-GAA-18-08-6537-Log-Periodic-Antenna-and other items SBB-ITB-18-09-2102-GAA-18-08-6537-VARIOUS-ELECTRONICS-SIGNED |
GAA-18-08-6537 | 9/10/2018 | 10/01/2018 | 9/18/2018 | 1,889,020.00 | ||
| Competitive | INVITATION TO BID | Supply and Delivery of Various Electronics and Embedded Supplies (ITB)
BAC-1_BIDDING DOCUMENTS_ITB No. 18-08-2074 for Supply and Delivery of Various Embedded Supplies SBB-ITB-18-08-2074-GAA-18-08-6328-EDITED-VARIOUS-ELECTRONICS-EMBEDDED-SIGNED PREBID-MINUTES-ITB-18-08-2074-GAA-18-08-6328-VARIOUS-ELECTRONICS |
GAA-18-08-6328 | 9/10/2018 | 10/01/2018 | 9/18/2018 | 1,924,313.00 | ||
| Competitive | INVITATION TO BID | Supply and Delivery of Sunshine Duration Sensor and other items (ITB)
PREBID-MINUTES-ITB-18-08-2075-GAA-18-08-6441-SUNSHINE-DURATION |
GAA-18-08-6441 | 9/10/2018 | 10/01/2018 | 9/18/2018 | 3,542,200.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Mini-PC | GAA-18-07-6144 | 9/10/2018 | 9/14/2018 | N/A | 188,500.00 | ||
| Alternative | REQUEST FOR QUOTATION | MOBILE PEDESTAL AND OTHER ITEMS | GAA-18-08-6455 GAA-18-08-6433 GAA-18-08-6568 GAA-18-08-6408 GAA-18-08-6532 GAA-18-08-63800 |
9/5/2018 | 9/10/2018 | N/A | 260,070.01 | ||
| Alternative | REQUEST FOR QUOTATION | DIWATA-2SHIRTS, DIWATA-2 ENAMEL PINS AND OTHER ITEMS | GAA-18-08-6519 | 9/5/2018 | 9/10/2018 | N/A | 780,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | FABRICATION-OF-POWER-MODULE-BAORDS | GAA-18-06-5932 | 9/7/2018 | 9/11/2018 | N/A | 100,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of PMDC Aisle Containment and other items | GAA-18-08-6461 | 9/3/2018 | 9/7/2018 | N/A | 395,500.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Lapel (Omnidirectional lavalier microphone) and other items-BAC2 | GAA-18-08-6567 | 9/3/2018 | 9/7/2018 | N/A | 100,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Single Board Computer and other items | GAA-18-08-6426 | 9/3/2018 | 9/7/2018 | N/A | 339,760.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Mobile Duplex Color Page scanner and other items | GAA-18-08-3658 GAA-18-08-6360 | 9/3/2018 | 9/7/2018 | N/A | 111,679.94 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Vehicle Rental (various provinces) | GAA-18-08-6452 | 9/3/2018 | 9/7/2018 | N/A | 77,500.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of 5.0 TR Airc Conditioning Unit | GAA-18-08-6298 | 9/3/2018 | 9/7/2018 | N/A | 185,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Design and Fabrication of Non-penetrating Roof Mount for Antenna and Non-permanent Platform for Solar panels for deployable spectrum sensors | GAA-18-08-6432 | 9/3/2018 | 9/7/2018 | N/A | 118,500.00 | ||
| Competitive | INVITATION TO BID | Supply and Delivery of EMS 2ND-BIDDING_ITB | PDH2-18-08-6327 | 9/3/2018 | 10/8/2018 | 9/11/2018 | 80,000,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Repair/Replacement of Laptop parts | GAA-18-08-6384 | 8/29/2018 | 9/3/2018 | N/A | 107,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Air Freight for DOST-ASTI exhibit items for Visayas/Mindanao DOST RSTW inclusive of hauling services | GAA-18-08-6511 | 8/29/2018 | 9/3/2018 | N/A | 320,000.00 | ||
| Competitive | INVITATION TO BID | Supply and Delivery of Fabrication of Mechanical Mountings for Automated Weather Stations | GAA-18-07-6130 | 8/10/2018 | 9/3/2018 | 8/20/2018 | NSB ENGINEERING PO-NTP-18-11-0324 |
2,615,000.00 | |
| Competitive | INVITATION TO BID | Supply and Delivery of Storage Server | DATOS-18-08-6193 | 8/10/2018 | 9/3/2018 | 8/20/2018 | ACCENT MICRO TECHNOLOGIES INC.(AMTI) PO-NTP-DATOS-1812-0013 |
20,000,000.00 | |
| Competitive | INVITATION TO BID | Supply and Delivery of Laptop (for DOE) | DOE-OSECC-18-06-6021 | 8/10/2018 | 9/3/2018 | 8/20/2018 | 101,575.00 | ||
| Alternative | REQUEST FOR QUOTATION | Lease of Laptops with Software License and other items | GAA-18-07-5940 | 8/9/2018 | 8/13/2018 | N/A | 120,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Printer Toner (FAD) | GAA-18-08-6170 | 8/06/2018 | 8/10/2018 | N/A | 227,500.00 | ||
| Alternative | REQUEST FOR QUOTATION | ANNUAL PREVENTIVE MAINTENANCE for Three (3) units of UPS (COARE) | GAA-18-07-6119 | 8/4/2018 | 8/8/2018 | N/A | 200,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | CHANGE OIL & REPLACEMENT OF OTHER PARTS FOR GENERATOR SET | GAA-18-07-6107 | 8/3/2018 | 8/7/2018 | N/A | 55,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | SUPPLY AND DELIVERY OF 8GB & 16GB RAM (COARE) | GAA-18-07-6122 | 8/4/2018 | 8/8/2018 | N/A | 102,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | VEHICLE RENTAL FOR DISPLAY ITEMS for RSTW 2018 in Gonzaga Cagayan | GAA-18-08-6185 GAA-18-08-6187 |
8/3/2018 | 8/8/2018 | N/A | 58,000.00 | ||
| Alternative | REQUEST FOR QUOTATION | STANDARD CALIBRATION OF AGILENT E3631a POWER SUPPLY AND OTHER ITEMS | GAA-18-07-6126 | 8/3/2018 | 8/8/2018 | N/A | 132,101.00 | ||
| Alternative | REQUEST FOR QUOTATION | COMPUTER TABLET AND OTHER ITEMS (CSD) | GAA-18-02-5429 | 8/2/2018 | 8/7/2018 | N/A | 109,965.00 | ||
| Alternative | REQUEST FOR QUOTATION | NETWORK REORGANIZATION SERVICES (BAC2) | GAA-18-07-5957 | 8/2/2018 | 8/7/2018 | N/A | Rye Solar & Electrical Supplies | 300,000.00 | Awarded |
| Alternative | Notice of Negotiated Conference | Supply and Delivery of CrossOver Asian Utility Van (2nd Negotiated) | GAA-18-03-5551 | 7/30/2018 | 8/10/2018 | 8/3/2018 | 1,100,000.00 | Ongoing | |
| Alternative | REQUEST FOR QUOTATION | Vehicle Rental ( Manila to provinces in Region 1) | GAA-18-07-6104 | 7/27/2018 | 7/31/2018 | N/A | 53,500.00 | On-going | |
| Alternative | REQUEST FOR QUOTATION | Document Camera (KMD) | GAA-18-01-5305 | 7/26/2018 | 7/31/2018 | N/A | 59,600.00 | On-going | |
| Alternative | REQUEST FOR QUOTATION | Digital Weighing scale and other items | GAA-18-01-5328 | 7/26/2018 | 7/31/2018 | N/A | 66,580.00 | On-going | |
| Alternative | REQUEST FOR QUOTATION | Vehicle Rental (SSED) | GAA-18-07-6101 | 7/23/2018 | 7/27/2018 | N/A | 90,000.00 | On-going | |
| Alternative | REQUEST FOR QUOTATION | Controller Box Assembly w/ ASTI-developed Datalogger | GAA-18-07-5965 | 7/23/2018 | 7/27/2018 | N/A | 60,000.00 | On-going | |
| Alternative | REQUEST FOR QUOTATION | Lease of Venue including accomodation and meals for 4 days and 3 nights at Batangas (DOE) | DOE-3-18-07-5953 | 7/23/2018 | 7/27/2018 | N/A | 620,000.00 | On-going | |
| Competitive | INVITATION TO BID | Laptop for PREGINET and PEDRO | GAA-18-01-5185 | 7/25/2018 | 8/14/2018 | 8/2/2018 | 1,454,999.00 | On-going | |
| Competitive | INVITATION TO BID | Supply and Delivery of Laptops
BAC-1_Bidding Documents-Supply and Delivery of Laptop Computers for DOE Phase 3 Project |
DOE-3-18-06-6020 | 7/16/2018 | 8/6/2018 | 7/24/2018 | 1,656,000.00 | On-going | |
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Programmable Power Supply and other items | GAA-18-06-5984 | 7/20/2018 | 7/24/2018 | N/A | 405,000.00 | On-going | |
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Printer | GAA-18-05-5338 | 7/20/2018 | 7/24/2018 | N/A | 55,000.00 | On-going | |
| Competitive | INVITATION TO BID | EMS (Susceptibility/Immunity)Measurement Test System | PDH2-18-05-5780 | 6/13/2018 | 7/3/2018 | 6/21/2018 | 80,000,000.00 | On-going | |
| Alternative | Negotiated Procurement-Two Failed Biddings | Supply and Delivery of Passenger Van -Negotiated | GAA-18-03-5551 | 7/11/2018 | 7/24/2018 | 6/16/2018 | 2,750,000.00 | On-going | |
| Competitive | INVITATION TO BID | Network Planning Software (2nd Bidding ITB) | GAA-18-05-5803 | 6/27/2018 | 7/17/2018 | 7/5/2018 | 1,500,000.00 | On-going | |
| Competitive | INVITATION TO BID | Spatial Data Analyzer
BAC-2_Bid Documents_ITB No. 18-05-1880-A_Supply and Delivery of Spatial Data Analyzer |
GAA-18-04-5744 | 5/23/2018 | 6/11/2018 | 5/30/2018 | GEODATA SYSTEM TECH.,INC | 1,750,000.00 | Awarded |
| Competitive | INVITATION TO BID | Very-High-Resolution-Optical-Satellite-Imagery | GAA-18-03-5520 | 5/16/2018 | 6/14/2018 | 5/24/2018 | GEO-SURVEYS & MAPPING INC |
58,014,370.00 | Awarded |
| Competitive | INVITATION TO BID | Supply and Delivery of Lead Acid Battery and other items
BAC-1_Bid Documents_Supply and Delivery of Lead Acid Battery and Other Items (1) |
GAA-18-01-5284 | 4/18/2018 | 5/8/2018 | 4/26/2018 | ACE ELECTRONIC TECH., INC
CLEAN WORLD TECH INC. |
2,532,000.00 | Awarded |
| Alternative | REQUEST FOR QUOTATION | Keyboard, Mouse and other items (OD) | GAA-18-07-5945 | 7/13/2018 | 7/20/2018 | N/A | 134,500.00 | On-going | |
| Alternative | REQUEST FOR QUOTATION | Various Office/Regular Supplies | GAA-18-07-5920 | 7/16/2018 | 7/20/2018 | N/A | 67,2017.03 | On-going | |
| Alternative | REQUEST FOR QUOTATION | VoIP Trunkline Subscription | GAA-18-07-5938 | 7/18/2018 | 7/23/2018 | N/A | 136,416.00 | On-going | |
| Alternative | REQUEST FOR QUOTATION | Rental of Venue and Accomodation with full board meals for DOST-ASTI 2018 Midyear Performance Assessment and Planning on July 30 to August 01, 2018 in Clark Pampanga | GAA-18-07-5934 | 4/13/2018 | 7/17/2018 | N/A | 420,000.00 | On-going | |
| Alternative | REQUEST FOR QUOTATION | VEHICLE RENTAL for DOST-ASTI 2018 Midyear Performance Assessment and Planning | GAA-18-07-5933 | 7/13/2018 | 7/17/2018 | N/A | 90,000.00 | On-going | |
| Alternative | REQUEST FOR QUOTATION | "Catering Service - One ( 1) Day Forum at World Trade Center Metro Manila for the CY2018 NSTW." | GAA-18-06-5958 | 7/11/2018 | 7/16/2018 | N/A | JOSIAH'S CATERING INC. | 144,000.00 | Awarded |
| Alternative | REQUEST FOR QUOTATION | PRINTING-PUBLICATION OF 2017 DOST-ASTI ANNUAL REPORT AND OTHER ITEMS | GAA-18-06-5926 | 6/18/2018 | 6/22/2018 | N/A | GILCOR PRINTING SERVICES | 655,000.00 | Awarded |
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Storage Disk (COARE-project) | GAA-18-06-5880 | 6/26/2018 | 6/29/2019 | N/A | ACXESSPOINT I.T.SOLUTIONS, INC. | 104,300.00 | Awarded |
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of USB Flash Drives, Customized-Production of promotional tokens and other items | GAA-18-06-5959 | 6/26/2018 | 6/29/2018 | N/A | AVECILLA TRADING
ST.PIO PRINTING SERVICES |
346,500.00 | Awarded |
| Alternative | REQUEST FOR QUOTATION | Supply and Delivery of Lipo Bag and other items (RDD UAV-project) | GAA-18-06-5902 | 6/20/2018 | 6/25/2018 | N/A | 102,150.00 | On-going | |
| Alternative | REQUEST FOR QUOTATION | Raspberry Pi3 and other items (RDD-Streetlight project) | GAA-18-06-5913 | 6/20/2018 | 6/25/2018 | N/A | 200,000.00 | On-going | |
| Alternative | Notice of Negotiated Procurement | Airconditioning Units and other items | GAA-18-01-5290 | 7/2/2018 | 7/9/2018 | N/A | 1,450,000.00 | On-going | |
| Competitive | INVITATION TO BID | Ultrasonic Sensor (2nd Bidding) | GAA-18-02-5367 | 5/8/2018 | 5/29/2018 | 5/15/2018 | 2,480,000.00 | Failed | |
| Competitive | INVITATION TO BID | Local Transport to Globe Data Center (MK2) Makati City | P-18-03-5550 | 4/19/2018 | 5/8/2018 | 4/26/2018 | EASTERN TELECOM., PHILS.,INC. | 13,200,000.00 | Awarded |
| Competitive | INVITATION TO BID | Passenger Van and other items (2nd Bidding) | GAA-18-03-5551 | 6/6/2018 | 6/26/2018 | 6/14/2018 | 2,750,000.00 | Failed Bid (for Negotiated) | |
| Competitive | INVITATION TO BID | Air Conditioning Units and other items 2nd Bidding (BAC2)
BAC-2 Bid Documents -AirConditioning Units and other items (2nd Bidding) |
GAA-18-01-5290 | 5/16/2018 | 6/14/2018 | 5/24/2018 | 1,450,000.00 | Failed Bid( for Negotiated) | |
| Competitive | INVITATION TO BID | Air Conditioning Units and other items
BAC-2 Bid Documents Supply and Delivery of Airconditioning Units and Other Items |
GAA-18-01-5290 | 4/9/2018 | 5/3/2018 | 4/19/2018 | 1,450,000.00 | Failed Bid (1st bidding) | |
| Competitive | INVITATION TO BID | Passenger Van and other items | GAA-18-03-5551 | 4/18/2018 | 5/8/2018 | 4/26/2018 | 2,750,000.00 | Failed Bid (1st bidding) | |
| Competitive | INVITATION TO BID | Installation of VCON Encryption License and Multimedia Equipemnt and Laptops (BAC2) | P-18-03-5538 | 4/12/2018 | 5/3/2018 | 4/19/2018 | 1,589,999.00 | Failed Bidding | |
| Competitive | INVITATION TO BID | Soil Moisture and Temperature Sensor (2nd Bidding)
BAC-1 Bid Documents-Supply and Delivery of Soil Moisture and Temperature Sensor (2nd Bidding) |
GAA-18-01-5230 | 3/28/2018 | 4/17/2018 | 4/5/2018 | WESTPOINT ENGINEERING SUPPLIES | 1,280,000.00 | Awarded |
| Competitive | INVITATION TO BID | Supply and Delivery of Rain Gauge Sensor and Other items | GAA-18-02-5367 | 3/28/2018 | 4/17/2018 | 4/5/2018 | 6,095,000.00 | Awarded | |
| Competitive | INVITATION TO BID | Solar Marine Lantern for Repeater Buoy and Other items | GAA-18-01-5270 | 3/28/2018 | 4/17/2018 | 4/5/2018 | ACE Electronic TEch Inc. CleanWorld Tech Inc. |
1,284,708.63 | Awarded |
| Competitive | INVITATION TO BID | NETWOR ROUTER FOR INTERNATIONAL & DOMESTIC TRANSPORT (BAC2) | P-18-01-5187 | 3/19/2018 | 4/10/2018 | 3/27/2018 | MICRODATA SYSTEMS & MANAGEMENT INC. | 16,000,000.00 | Awarded |
| Competitive | INVITATION TO BID | STORAGE SERVER AND LAPTOPS for PEDRO(BAC2) | GAA-18-03-5501 | 3/19/2018 | 4/10/2018 | 3/27/2018 | COMPUCARE CORPORATION | 1,600,000.00 | Awarded |
| Competitive | INVITATION TO BID | Lease of Room Space in a Data Center Facility and Services, including Rack Cabinet Rental | COARE-18-02-5399 | 2/14/2018 | 3/6/2018 | 2/22/2018 | INNOVE | 22,200,000.00 | Awarded |
| Competitive | INVITATION TO BID | SOIL MOISTURE AND TEMPERATURE SENSOR & OTHER ITEMS
BAC-1_Bid Documents -Supply and Delivery of Soil Moisture Temperature Sensors and Other Items |
GAA-18-01-5230 | 2/13/2018 | 3/6/2018 | 2/22/2018 | STATE ALLIANCE (PO-18-04-0095) | 18,395,000.00 | Awarded |
| Competitive | INVITATION TO BID | Supply and Delivery of Laptops for PEDRO & PREGINET | GAA-18-01-5174 | 2/12/2018 | 3/1/2018 | 2/19/2018 | 1,689,999.00 | Failed | |
| Competitive | INVITATION TO BID | Installation of VCON Encryption License and Multimedia Equipment and other items | GAA-18-01-5250 | 2/12/2018 | 3/1/2018 | 2/19/2018 | COMPUCARE CORPORATION (ITEM 2) | 1,400,000.00 | Failed item # 1
Awarded Item # 2 |
| Competitive | INVITATION TO BID | DESKTOP COMPUTER AND LAPTOPS (DATOS-project)
2nd-Bidding-Bid Documents Supply and Delivery of Desktop and Laptop Computers |
DATOS-17-09-4604 | 1/30/2018 | 2/20/2018 | 2/8/2018 | DCI INTERNATIONAL | 1,440,000.00 | Awarded |
| Alternative | Negotiated Procurement-Two Failed Biddings | Installation of VCON Encryption License and Multimedia Equipment and Laptops | P-18-03-5538 | 5/16/2018 | 5/29/2018 | 5/22/2018 | POWERCRAFT SOLUTIONS | 1,589,999.00 | Awarded |
