| 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 | | 500,000.00 | |
| Competitive | INVITATION TO BID | Supply and Delivery of One (1) Lot Small Satellite Technology Platforms with Know-How Transfer and Training
Supply and Delivery of One (1) Lot Small Satellite Technology Platforms with Know-How Transfer and Training [Term Sheet]
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] | STAMINA-20-09-10238 | Sep-21, 2020 | Oct-12, 2020 | Sep-29, 2020 | | 370,000,000.00 | |
| 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 | | 61,000.00 | |
| 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 | | 200,415.00 | |
| 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
IB No.20-09-3199
Bidding Documents_IB No. 20-09-3199 | EPIIC P2-20-02-9725 | Sep-14, 2020 | Oct-05, 2020 | Sep-22, 2020 | | 1,616,000.00 | |
| 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]
Terms of Reference_Security Services | 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 | | 128,045.00 | |
| 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 | | 100,000.00 | |
| 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)
NOTICE OF AWARD | 100,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of OTG-USB with customized lanyard and Other item
DESIGN for Tumbler and OTG | GAA-20-03-9768 | Aug-20, 2020 | Aug-26, 2020 | N/A | | 71,000.00 | |
| 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 | NOA_Remitechs
NOA_Ace Electronic | 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
Bidding Documents_IB No. 20-08-3181_Supply and Delivery of One (1) Lot Laptops for Research and Development and Other Items
MoM Pre-Bid Conference 20200825_Laptops _Ulat
SBB BAC 20200831
| ULAT-20-07-10115 | Aug-17, 2020 | Sep-07, 2020 | Aug-25, 2020 | | 1,550,000.00 | |
| 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
MoM Pre-Bid Conference 20200825_Electric Field Kits | ULAT-20-08-10157 | Aug-17, 2020 | Sep-07, 2020 | Aug-25, 2020 | | 594,000.00 | |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of USB-OTG and Tumbler (Repost)
DESIGN for Tumbler and OTG | 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
SBB BAC-2020-08-028 | GAA-20-02-9671 | Aug-10, 2020 | Aug-28, 2020 | Aug-14, 2020 | NOTICE OF AWARD_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)
RFQ 20-08-3179
Invitation for Negotiated Procurement for Security Services with Forms
TOR_Security Services
SBB BAC-2020-08-027 Security Services | 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)
PO NTP-20-08-003 Warehouse Rental (YHK) | 108,000.00 | Awarded |
| ALTERNATIVE | REQUEST FOR QUOTATION | Supply and Delivery of OTG-USB with customized lanyard and gift box and other item
DESIGN for Tumbler and OTG-USB | 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
NOA (Ace)
PO-20-08-099 and NTP_ACE_technical books
NOA (MEGATEXTS)
PO 20-09-109 and NTP_Megatexts | 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)
PO NTP-20-08-101 | 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
NOA(Jassen Harris) | 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
NOA(Maitilink Systems)
PO 20-09-108 and NTP_Maitilink | 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.,
Notice of Award_Metrology Laboratoire Corporation | 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)
Notice of Award_American Technologies, Inc.) | 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
NOTICE OF AWARD YHK Logistics | 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
SBB-BAC-2020-07-023 RFQ-20-07-3146_Security Services | 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
NOTICE OF AWARD (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
NOTICE OF AWARD (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
Updated_MoM_Pre-Bid (BAC-2) 07-16-2020_signed_PJS
NOTICE TO PROSPECTIVE BIDDERS-BAC2
| 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
Updated_MoM_Pre-Bid (BAC-2) 07-16-2020_signed_PJS
SBB BAC-2020-07-024 Spectrum Analyzer BAC2 | GRASPED-20-06-9985 | July 08, 2020 | July 28, 2020 | July 16, 2020 | PO GRASPED-20-08-003 and NTP_Approved
NOTICE OF AWARD_Unotronix, Inc. | 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
Bidding Documents_IB No. 20-06-3141_Supply and Delivery of High Resolution 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 | | 6,150,000.00 | |
| 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
PO NTP-20-07-088 | 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
PO NTP-20-07-089 | 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)
PO-NTP-20-07-086 (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)
PO NTP 20-07-087
| 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
NOTICE OF AWARD_JASSEN HARRIS
| 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.
PO NTP-20-06-077_TUV SUD | 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
SUPPLEMENTAL BULLETIN NO.BAC-2020-04-015
Supplemental Bid Bulletin No.BAC-2020-05-018 | 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
PRE-BID Conference Minutes
SUPPLEMENTAL BULLETIN NO. BAC-2020-04-013
Supplemental Bid Bulletin No.BAC-2020-05-018
| 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)
PRE-BID Conference Minutes
SUPPLEMENTAL BULLETIN NO. BAC-2020-04-014
SUPPLEMENTAL BULLETIN NO. BAC-2020-04-017-Laptops and Other Items
Supplemental Bid Bulletin No.BAC-2020-05-018 | 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
PO NTP-20-05-059_UHF Power Amplifier_Jassen | 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
PO-NTP-20-05-060-JASSEN-MOBILE_ROBOT | 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
SB-NO-BAC-2020-03-007-Security Services
SB-NO-BAC-RESO-2020-03-008-SECURITY-SERVICES-NEGOTIATED | 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)
PO NTP 20-05-051_SuperServe Corp., | 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)
Pre-Bid Minutes Conference-Security Services-2nd
SB NO. BAC-2020-02-005-SECURITY | 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.
NTP-WO-20-02-001-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)
Bidding Documents_IB No. 20-01-3048_Lease of Multi-Function Printers with Toners and Kits (2nd Bidding)
Pre-Bid Conference Minutes of Lease of Printer with Toners and Kits CY2020
Supplemental Bid BAC No.2020-02-003-Lease of Multifunction Printers with Toners and Kits (2nd Bidding)
Supplemental Bid BAC No. 2020-02-004 Lease of Multifunction Printers with Toners and Kits(2nd Bidding) | 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
PO NTP- DATOS-20-02-001 Enboco's Catering Services | 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
PO NTP-20-01-9491-ESTANCIA DE LORENZO, INC. | 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)
BAC-1_2020 NEP_Bidding Documents_IB No. 19-12-3044_Provision of Five (5) Janitorial Manpower Services for Year 2020_2nd Bidding
PRE-BID CONFERENCE MINUTES-JANITORIAL(2ND Bidding)
SB-NO-BAC-2020-01-001-JANITORIAL-IB-19-12-3044 | 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)
BAC-1_Early Procurement Activity - 2020 NEP_Bidding Documents_IB No. 19-12-3043_Provision of Five (5) Security Personnel with Supplies, Materials & Equipment for CY 2020
SB-NO-BAC-2020-01-002-SECURITY-SERVICES-CY 2020
PRE-BID CONFERENCE MINUTES-SECURITY SERVICES-FY2020
| 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.
PO NTP-19-12-0004-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.
PO NTP -19-12-0275-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
TIGER CONSULTING & SOFTWARE DEVT. INC. | 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)
BAC-1_Early Procurement Activity - 2020 NEP_Bidding Documents_IB No. 19-11-3002_Lease of Multi-Function Printers with Toners and Kits
SUPPLEMENTAL-BULLETIN-NO-EPA-2019-12-037-LEASE-OF-PRINTERS | 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)
BAC-1_Early Procurement Activity - 2020 NEP_Bidding Documents_IB No. 19-11-3032_Provision of Five (5) Janitorial Manpower Services for Year 2020
SUPPLEMENTAL-BULLETIN-NO.BAC-EPA-2019-12-038 | 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)
BAC-1_Early Procurement Activity - 2020 NEP_Bidding Documents_IB No. 19-11-3028_Lease of Intrusion Detection System Appliance
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)
ANNEX A
ANNEXES B to C
BAC-1_Early Procurement Activity - 2020 NEP_Bidding Documents_IB No. 19-11-3029_Engagement of Third-Party Manpower Service Provider [Outsourcing of Manpower Services for Year 2020]
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)
INVITATION FOR NEGOTIATED PROCUREMENT (MultiCore Server) | 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
ULY TECH TRADING | 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
SBB-BAC-2019-12-034-ITB-19-11-2999 | 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
INVITATION FOR NEGOTIATED PROCUREMENT | 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
SBB-BAC-No-2019-12-035-ITB-19-11-2984 | 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)
INVITATION FOR NEGOTIATED PROCUREMENT FORM | 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
INVITATION FOR NEGOTIATED PROCUREMENT FORM | 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
Sample Design(revised) | 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)
SAMPLE DESIGN | 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)
SAMPLE-DESIGN-RFQ-19-10-2891 | 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
RFQ-19-10-2896-NEGOTIATED-PROCUREMENT-EPIIC-P2-19-06-8013- | 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)
2019_BAC-1_Bidding Documents_IB No. 19-10-2894_Supply and Delivery of Aluminum Round Bars and Other Items | 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)
2019_BAC-1_Bidding Documents_IB No. 19-10-2902_Supply and Delivery of Test Instruments and Other Items | 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
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 | 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
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-OPTIMIZATN-19-09-8704-DATALOGGER
2019-10-033-SBB-ITB-19-10-2851-OPTIMIZATN-19-09-8704
| 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
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
SUPPLEMENTAL BID BAC NO.2019-10-030-DATALOGGER | GAA-19-08-8352 | 9/25/2019 | 10/21/2019 | 10/08/2019 | STATE ALLIANCE ENT. INC.
ACE ELECTRONIC TECHNOLOGY INC. | 1,209,000.00 | Awarded |
| 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 | 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)
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 | 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
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 | 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
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 |
