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
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
Competitive	INVITATION TO BID	Supply and Delivery of ASTI-Designed Datalogger (ITB)	OPTIMIZATN-19-09-8705	10/17/2019	11/05/2019	10/24/2019		2,850,000.00
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
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
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 2019_BAC-2_Bidding Documents_IB No. 19-10-2853 for the 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
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 NOTICE OF POSTPONEMENT FOR THE PRE-BID CONFERENCE SUPPLEMENTAL BID BULLETIN BAC NO.2019-10-032	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 2019_BAC-1_Bidding Documents_IB No. 19-10-2851 for the Supply and Delivery of Controller Box Assembly with ASTI-Designed Datalogger NOTICE OF POSTPONEMENT FOR THE PRE-BID CONFERENCE 2019-10-031-SBB-ITB-19-10-2851-DOPTIMIZATN-19-09-8704-DATALOGGER	OPTIMIZATN-19-09-8704	10/9/2019	10/29/2019	10/17/2019		750,000.00
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 Sample Design 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 2019_BAC-1_Bidding Documents_IB No. 19-09-2750_Supply and Delivery of Controller Box Assembly with ASTI-Developed Datalogger and Other Items NOTICE OF POSTPONEMENT FOR THE PREBID CONFERENCE SUPPLEMENTAL BID NO. 2019-10-025	GAA-19-08-8352	9/25/2019	10/21/2019	10/08/2019		1,209,000.00
Competitive	INVITATION TO BID	Supply and Delivery of Laptop Computers (2nd Bidding) 2019_BAC-1_Bidding Documents_IB No. 19-08-2666_Supply and Delivery of One (1) Lot Laptop Computers (2nd Bidding) NOTICE OF POSTPONEMENT FOR THE PREBID CONFERENCE SUPPLEMENTAL BULLETIN NO. 2019-10-024	ULAT-19-07-8151	9/25/2019	10/21/2019	10/08/2019		450,000.00
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		18,550,000.00
Competitive	INVITATION TO BID	Supply and Delivery of Remote Sensing Based Processing Network Subscription (BAC2) BAC-2_Bidding_Documents_ITB_No_19-09-2762_Procurement_of_Sensing_Based_Processing_Network_Subscription	GAA-19-09-8443	9/26/2019	10/16/2019	10/04/2019		9,750,000.00
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		5,100,000.00
Alternative	REQUEST FOR QUOTATION	Purchase of Jackets as Token for IDAS Project Sprint Review Sample_Designs_RFQ_19_09_2760	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 Catering Services for the DRGS Inauguration 2019	GAA-19-07-8127	10/04/2019	10/09/2019	N/A		820,000.00
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 Sample Designs	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 2019_BAC-1_Bidding Documents_IB No. 19-09-2696_Supply and Delivery of One (1) Lot Network Equipment.pdf-final 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 2019_BAC-1_Bidding Documents_IB No. 19-09-2694_Supply and Delivery of One (1) Lot Wireless Network Equipment under Netmesh R4 Project.pdf Prebid_Conference_Minutes SUPPLEMENTAL BULLETIN.pdf-rescan FIRST FLOOR SECOND FLOOR 2019-09-022-SBB-NETMESHR4-19-09-8461 SUPPLEMENTAL BID NO. 2019-10-026 SUPPLEMENTAL BID BULLETIN NO. 2019-10-027 SUPPLEMENTAL BID BULLETIN No. 2019-10-028	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 2019_BAC-1_Bidding Documents_IB No. 19-07-2536-A_Supply and Delivery of Hardware Verifier (Network or Protocol Analyzers)_2nd Bidding 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 PRE-BID-CONFERENCE-Minutes-ITB-19-08-2661-LAPTOP-COMPUTERS-NETMESH 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) LIST OF EXHIBIT MATERIALS	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 TERM SHEET	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 Floor-Plan-Layout	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 SAMPLE DESIGNS	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 Repost RFQ	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 PRE-BID CONFERENCE MINUTES-ITB-19-07-2538 2019_BAC-1_Bidding Documents_IB No. 19-07-2538_Supply and Delivery of Controller Box Assembly and Other Items Supplemental Bid Bulletin	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 PRE-BID CONFERENCE MINUTES-ITB-19-07-2537 2019_BAC-1_Bidding Documents_IB No. 19-07-2537_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) PRE-BID CONFERENCE MINUTES-ITB-19-07-2536 2019_BAC-1_Bidding Documents_IB No. NetMeshR4-19-07-2536 for the Supply and Delivery of Hardware Verifier (Network or Protocol Analyzers) Supplemental Bid Bulletin	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 BAC-1_Bidding_Documents_IB_No_19-07-2574_Supply_and_Installation_of_One_Lot_Rapid_Prototyping_Upgrade_and_Other_Items Annex A - PCB Laboratory Plan-view Layout Supplemental Bid Bulletin	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 Annex-D-TOR	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 Annex D (TOR)	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) PREBID-MINUTES-IB-19-07-2542-BAC	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 SAMPLE DESIGN FW__Paperfolds.zip-Design	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) 2019_BAC-1_Bidding Documents_ITB No. 19-04-2364-A_Supply and Delivery of Fixed and Mobile Measurement Facility and Server (2nd Bidding) Supplemental Bid Bulletin No. 2019-07-015 (BAC 1) Supplemental Bid Bulletin No. BAC-2019-07-016 (BAC-1) PREBID-MINUTES-IB-19-04-2364-A-2ND-BIDDING	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 Sample Design	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 Sample Design	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 NOTICE TO PROSPECTIVE BIDDERS 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 NOTICE TO PROSPECTIVE BIDDERS 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 NOTICE TO PROSPECTIVE BIDDERS 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) 2019_BAC-1_Bidding Documents_IB No. 19-03-2322_Supply and Delivery of Mathematical Computing Software Subscription_2nd Bidding PRE-BID CONFERENCE MINUTES-GAA-19-02-7308-MATHEMATICAL-COMPUTING-SOFTWARE-2nd-BIDDING-SIGNED SUPPLEMENTAL BID BULLETIN (2ND BIDDING)	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) 2019_BAC-1_Bidding Documents_IB No. 19-01-2301_Supply, Delivery and Installation of One (1) Lot Videowall_2nd Bidding PRE-BID CONFERENCE MINUTES (2ND-Bidding) SUPPLEMENTAL BID BULLETIN (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) INVITATION FOR NEGOTIATED PROCUREMENT SUPPLEMENTAL BULLETIN NO.BAC-2019-04-008	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 NTP_and_PO.No.DATOS-19-05-0006	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) PRE-BID CONFERENCE MINUTES (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) 2019_BAC-1_Bidding Documents_IB No (19-03-2322)Supply and Delivery of Mathematical Computing Software Subscription SUPPLEMENTAL BULLETIN NO-2019-03-006 (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 PRE-BID CONFERENCE MINUTES Supplemental Bulletin No.BAC-2019-03-005	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) BAC_1 Bidding Documents Provisions of Security Services Five (5) Security Personnel with Supplies, Materials and Equipment (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) Bidding Documents Supply and Delivery of Synthetic Aperture Radar Processing Software(ITB No. 19-02-2304 BAC2) PREBID MINUTES SAR PROCESSING SOFTWARE	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 PO-NTP-EPIIC-19-02-0002-GAMMALINE-OFFICE-SHELVES-PEDESTAL	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 WO-19-02-0001	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 NOTICE OF AWARD	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 SBB-No.12-064-Probe-TypeSensor-GAA-18-08-6211-Negotiated NOA-GAA-18-08-6211-PHILINSTRUMENTS-CORP.-SIGNED	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 BAC-1_Bidding Documents SBB-No-EPIIC-P2-18-11-6956-SIGNED RILEY CORPORATION	EPIIC P2-2272	12/6/2018	12/26/2018	12/14/2018	RILEY CORPORATION PO-EPIIC-19-01-0001 NOTICE TO PROCEED	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 WO-NTP-19-04-0009-POWER ASIA EQUIPMENT	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) Notice of Award Otus Copy Systems Inc.	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 Procurement of Synthetic Aperture Radar(SAR)Imaging with Automatic Identification Systems(AIS)NEGOTIATED NOTICE OF AWARD(NOA)	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 BAC-1_BIDDING DOCUMENTS_ITB No. 18-10-2156 for Supply_Delivery_and Installation_of_Mathematical_Computing_Software_Subscription_and_Other It PREBID-MINUTES-GAA-18-08-6485-ITB-18-10-2156 SBB-No-12-062-MATLAB-ITB-18-10-2156-GAA-18-08-6485 FAILED-BAC-RESOLUTION-GAA-18-08-6485-MATLAB-2NDFAILED	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) TOR-Security Services BAC-1_BIDDING-DOCUMENTS Security Services_2019 PREBID-MINUTES-GAA-18-11-6847-ITB-18-11-2243 SBB-No-2018-12-061-SECURITY-SERVICES-ITB-18-11-2243	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) BAC-2_Bidding Documents_ITB No. 18-11-2257-LOCAL-TRANSPORT SBB-No-2018-12-0060-ITB-18-11-2257-GAA-18-10-6783	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 SBB-No-2018-12-059-bac2	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 Invitation for Negotiated NOTICE OF AWARD(NOA)	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 BAC-1_BIDDING DOCUMENTS_IB No. 18-11-2227_Procurement of 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 - SBB-No.054-JANITORIAL-ITB-18-11-2220 Notice of Award	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 Bidding Documents_ITB No. 18-10-2188 for Procurement of Daily Optical Image Capture Services and other services-BAC2 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 SBB-No-058-ITB-18-10-2188-GAA-18-09-6692DAILY-OPTICAL-IMAGES	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 Bidding Documents_ITB No. 18-10-2187 for the Procurement of Remote Sensing Based Processing Network Subscription-BAC2 Supplemental Bid Bulletin-No-11-052-ITB-18-10-2187-Remote-Sensing-Based-Processing-Signed PREBID MINUTES-REMOTE SENSING 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 BAC-2_Bidding Documents_ITB No. 18-09-2138-A for Procurement of Synthetic Aperture Radar Imaging with Automatic Identification System_Final v.2	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) PREBID CONFERENCE MINUTES(2nd Bidding) BAC-1_Bidding Documents_IB No. 18-10-2157_Supply and Delivery of Probe Type Sensor and Other Items_Second 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 PREBID CONFERENCE MINUTES BIDDING-DOCS-ITB-18-10-2156	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) BAC-1_BIDDING DOCUMENTS_IB No. 18-10-2155 for Supply and Delivery of Various Electronic and Embedded Supplies (2nd Bidding) PREBID CONFERENCE MINUTES	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) BAC-1_BIDDING DOCUMENTS_ITB No. 18-10-2154 for Supply and Delivery of Wireless Mouse and Other Items -2ND-BIDDING SBB-NO-11-047-ITB-18-10-2154-Wireless-Mouse-and-other-items PREBID CONFERENCE MINUTES	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 BAC-1_BIDDING DOCUMENTS_ITB No. 18-10-2158 for Supply and Delivery of Fabrication of Mechanical Frames for VLF Lightning Measurement	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) BAC-1_BIDDING DOCUMENTS_ITB No. 18-10-2163 for Supply and Delivery of RF Cable Assembly 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) BAC-1_BIDDING DOCUMENTS_ITB No. 18-09-2126-A for Supply and Delivery of Laptop Computers for PISD and DOE Projects (2nd Bididng)	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 BAC-1_Bidding Documents_ITB No. 18-10-2177 for Procurement of Airline Tickets with Vehicle Rental for Participants of the 2nd ASEAN IC Design Training_Edited	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) Bidding Documents_ITB No. 18-09-2138 for Procurement of Synthetic Aperture Radar (SAR) Imaging with Automatic 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 BAC-1_BIDDING DOCUMENTS_ITB No. 18-08-2126 for Supply and Delivery of Laptop Computers	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) BAC-1_Bidding Documents_ITB No. 18-08-2039 for Outsourcing of Manpower Complement for EPIC Project (Second Bidding) SBB-ITB-18-08-2039-A-EPIC-18-07-6169-Signed PRE-BID-MINUTES-ITB-18-08-2039-A	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) NOA-GAA-18-03-5551-MATTERHORN-MOTOR-INC-SIGNED	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) BAC-2_Bidding Documents_ITB No. 18-09-2105 for Supply, Delivery, and Installation of Satellite Modem System SBB-ITB-18-09-2105-GAA-18-06-5907-SATELLITE-MODEM-SIGNED PREBID-MINUTES-ITB-18-09-2105-GAA-18-06-5907-SIGNED	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 PREBID-MINUTES-ITB-18-09-2109-GAA-18-09-2109-SIGNED SBB-ITB-18-09-2109-GAA-18-08-6570-UPS-SIGNED	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) BAC-2_Bidding Documents_ITB No. 18-09-2110 for Supply and Delivery of Various Laptop Computers for PEDRO Center and PREGINET 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) BAC-1_BIDDING DOCUMENTS_ITB No. 18-08-2073 for Supply and Delivery of ASTI-Designed Data Logger and Other Items_Edited 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 BAC-1_BIDDING DOCUMENTS_ITB No. 18-09-2102 for Supply and Delivery of Various Electronic Components.docx	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) BAC-1_BIDDING DOCUMENTS_ITB No. 18-08-2075 for Supply and Delivery of Sunshine Duration Sensor and Other Items_Final 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 BAC-1_Bidding Documents_ITB No. 18-08-2079 for the Supply and Delivery of EMS (Susceptibility or Immunity) Measurement Test System (Second Bidding) SBB-ITB-18-08-2079-EMS-SIGNED-2NDBIDDING SBB-2018-09-033-ITB-18-08-2079-EMS-2nd-Bidding-signed	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 BAC-1_Bidding Documents_ITB No. 18-08-1989 for Procurement 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 BAC-1_Bidding Documents_ITB No. 18-08-1991 for Supply, Delivery, Installation and Configuration 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) NOA-GAA-18-07-5957-RYE-SOLAR-ELECTRICAL-SUPPLIES	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) Supplemental Bid Bulletin No-2018-08-024	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 BAC-2_Bidding Documents PRE-BID-CONFERENCE-MINUTES	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 Prebid Conference Minutes Supplemental Bid Bulletin No.023 Laptop-Computers	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 Final-BAC-1_Bidding Documents_Supply and Delivery of EMS (Susceptibility or Imuunity) Measurement Test System SBB-PDH2-18-05-5780-EMS-ITB-18-06-1900-SIGNED SBB-PDH2-18-05-5780-EMS-signed	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 Passenger Van-Negotiated SBB-Passenger-Van-Final	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) BAC-2_Bid Documents_ITB No. 18-05-1881_Supply and Delivery of Network Planning Software (Second Bidding) Notice-of-Postponement-of Bids-Opening	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 Notice of Award GEODATA-SYSTEMS	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 BAC-2_Bid Documents-Supply and Delivery of Very High Resolution Optical Satellite Imagery and Subscription for Remote Sensing Based Processing Network Notice of Award-GSMI	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 Notice of Award NTP-PO-18-07-0171-GILCOR-PRINTING	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) Notice of Award	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 Notice of Award (Avecilla Trading) Notice of Award (St.Pio Printing Services)	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 Purchase Order (PO)	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) BAC-1_Bidding Documents_Passenger_Van (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) Supplemental Bid Bulletin	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 BAC-1_Bid Documents Passenger Van	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) BAC-2 Bid Documents	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) Supplemental Bid Bulletin	GAA-18-01-5230	3/28/2018	4/17/2018	4/5/2018	WESTPOINT ENGINEERING SUPPLIES NOTICE OF AWARD P.O.No.18-06-0157	1,280,000.00	Awarded
Competitive	INVITATION TO BID	Supply and Delivery of Rain Gauge Sensor and Other items BAC-1 Bid Documents Supplemental Bid Bulletin Notice of Award (ACE Electronic Tech., Inc) Notice of Award (CleanWorld) Purchase Order(CLEANWORLD) Purchase Order (Ace Electronic Tech Inc)	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 BAC-1 Bid Documents Supplemental Bid Bulletin Purchase Order (ACE) Purchase Order(CLEANWORLD)	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) BAC-2 Bid Documents (PREGINET) Supplemental Bid Bulletin Notice of Award (Microdata) Purchase Order (Microdata)	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) Bidding Documents (BAC) Supplemental Bid Bulletin Notice of Award (COMPUCARE) Purchase Order (COMPUCARE CORPORATION)	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 BAC-1 FINAL Bid Documents Supplemental Bid Bulletin Notice of Award PO-18-03-0081-INNOVE-Lease-of-Space-in-a-Data-Center	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 Supplemental Bid Bulletin Notice of Award (State Alliance) Notice of Award (EastAsia)	GAA-18-01-5230	2/13/2018	3/6/2018	2/22/2018	STATE ALLIANCE (PO-18-04-0095) EASTASIA SOLUTIONS INC(PO-18-04-0101)	18,395,000.00	Awarded
Competitive	INVITATION TO BID	Supply and Delivery of Laptops for PEDRO & PREGINET BAC-2_Bid Documents Supplemental Bid Bulletin	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 BAC-2 FINAL_Bid Documents NOA (Item 2 Compucare_ Purchase Order (COMPUCARE-CORPORATION)	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 Supplemental Bid Bulletin Notice of Award (DCI) Puchase Order (DCI International)	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