Bids and Awards
| Title | Budget | Bid Duration | Procurement Mode | Bid Classification |
|---|---|---|---|---|
| Supply and Delivery of Printer Inks and Toner Cartridges | PHP 101,160.00 | 12/01/2022 16:06 PM to 18/01/2022 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of 1st Quarter Common Office Supplies and Equipments | PHP 448,250.00 | 11/01/2022 17:05 PM to 17/01/2022 17:00 PM | Shopping – Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Goods |
| Supply and Delivery of Modular Table Partitions, Mobile Pedestals, Filing Cabinets and Office Chairs | PHP 186,860.00 | 11/01/2022 15:05 PM to 17/01/2022 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of PCW Personnel’s Mobile Pre-paid Load Cards | PHP 349,200.00 | 11/01/2022 17:28 PM to 17/01/2022 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of Printer Inks and Toners | PHP 179,000.00 | 11/01/2022 17:14 PM to 19/01/2022 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of Vitamins C with Zinc | PHP 818,400.00 | 11/01/2022 16:19 PM to 17/01/2022 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods |
| Supply of Labor, Materials and Supervision for the Disinfection and Sanitation of PCW Buildings (3), Vehicles (5), and Premises for the period January 1, 2022 to December 31, 2022 | PHP 600,000.00 | 09/12/2021 21:57 PM to 14/12/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods – General Support Services |
| Hiring of Consultancy Services to conduct Hybrid Training on How to Handle Gender-Based Violence Cases for Barangay VAW Desk Officers in Lagonoy, Camarines Sur to address the Shadow Pandemic | PHP 100,000.00 | 09/12/2021 21:41 PM to 13/12/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Supply and Delivery of Tokens – Supplies | PHP 195,000.00 | 09/12/2021 17:26 PM to 13/12/2021 10:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of Office Equipment Supplies and Consumables | PHP 148,500.00 | 09/12/2021 19:04 PM to 13/12/2021 10:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of Office Supplies, Devices and Materials | PHP 997,650.00 | 09/12/2021 17:41 PM to 13/12/2021 10:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Consultant for the Production of Digital Media Content on Project Gains and Challenges Among SEDP Enrollees | PHP 80,000.00 | 02/12/2021 10:10 AM to 06/12/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Hiring of Consultancy Services to conduct the Hybrid Training (Online and On Site) on How to Handle Gender-Based Violence (GBV) Cases for the PWD and Elderly for Mandug, Davao City | PHP 100,000.00 | 02/12/2021 00:00 AM to 06/12/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Supply and Delivery of Laptop for Video Editing | PHP 108,000.00 | 25/11/2021 21:39 PM to 01/12/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of T-Shirt and Customized Facemasks Collaterals for the conduct of Hybrid Training (Online and On site) on How to Handle Gender Based Violence (GBV) Cases for Barangay VAW Desk | PHP 288,000.00 | 25/11/2021 21:23 PM to 29/11/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of Collaterals for the Hybrid Training on How to Handle Gender-Based Violence (GBV) Cases for Barangay VAW Desk Officers for Masbate, Bicol, Mandug and Davao City | PHP 201,600.00 | 25/11/2021 21:17 PM to 29/11/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of Meals for Juana Laban sa Pandemya: Sulong! in Marawi City | PHP 70,000.00 | 25/11/2021 20:57 PM to 29/11/2021 01:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of Cotton Loom Thread | PHP 100,000.00 | 25/11/2021 20:50 PM to 29/11/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of HP Color Laser Jet Pro MFP M470dw Inks and Toners | PHP 240,000.00 | 24/11/2021 22:41 PM to 29/11/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Consultancy Services for the Conduct of the Consultative Workshop and Book Development: INDAY, BASA AT KULTURA | PHP 520,000.00 | 24/11/2021 21:53 PM to 29/11/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Consultant (INTERIOR DESIGNER) who will prepare a design concept according to the requirement of a safe, healthy and work conducive environment and improvement of PCW office aesthetics | PHP 885,332.00 | 24/11/2021 22:28 PM to 01/12/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Annual Preventive Maintenance of PCW Elevator for January 1, 2022 to December 31, 2022 | PHP 110,880.00 | 18/11/2021 14:04 PM to 24/11/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods – General Support Services |
| Supply and Delivery of Rackmount Server | PHP 450,000.00 | 18/11/2021 12:54 PM to 23/11/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of Windows Server Standard 2019 | PHP 60,000.00 | 15/11/2021 21:38 PM to 19/11/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of UPS C 3000VA Rack Mount LCD 230V, 2100 Watts | PHP 90,000.00 | 15/11/2021 21:32 PM to 19/11/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery Collaterals for the Conduct of Hybrid Training (Online and On site) on How to Handle Gender Based Violence (GBV) Cases for Barangay VAW Desk Officers for Davao Region | PHP 50,400.00 | 09/11/2021 16:44 PM to 15/11/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Consultancy Services to conduct the Hybrid Training (Online and On Site) on How to Handle Gender-Based Violence (GBV) Cases for Barangay VAW Desk Officers in the Davao Region to address the effect of | PHP 100,000.00 | 08/11/2021 16:28 PM to 12/11/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Consultancy Services for the Conduct of the End-line and Tracer Survey of the Supporting Women’s Economic Empowerment (WEE) in the Philippines Project (GREAT Women Project 2) | PHP 4,000,000.00 | 05/11/2021 13:53 PM to 01/12/2021 08:30 AM | Public Bidding | Consulting Services |
| Supply of labor, materials, technical supervision, and equipment for the relocation and energization of service entrance of PCW electricity | PHP 860,000.00 | 26/10/2021 13:31 PM to 01/11/2021 13:05 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods – General Support Services |
| Consultant for the Production of Digital Media Content for the 2021 Region 5 WME Summit | PHP 80,000.00 | 26/10/2021 14:16 PM to 01/11/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Consultancy Services for Content-Style Editing and Packaging of the IACVAWC Accomplishment Report for 2017 to 2019 | PHP 150,000.00 | 26/10/2021 14:08 PM to 01/11/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Supply and Delivery of ID Lace Holder and ID Lace with detachable 8 GB USB Flash Drive | PHP 76,000.00 | 27/10/2021 16:55 PM to 01/11/2021 17:00 PM | Shopping – Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Goods |
| Supply, Delivery and Installation of Fire Suppression System (FSS) | PHP 617,120.00 | 21/10/2021 13:01 PM to 26/10/2021 12:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods |
| Hiring of Consultant for the Production of Digital Media Content for the 2021 Region 5 WME Summit | PHP 80,000.00 | 21/10/2021 8:35 AM to 25/10/2021 00:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Supply of labor, materials, technical supervision, and equipment for the relocation and energization of service entrance of PCW electricity | PHP 860,000.00 | 18/10/2021 15:54 PM to 22/10/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods – General Support Services |
| Provision of Security Services (1 January – 31 December 2022) | PHP 1,550,000.00 | 18/10/2021 15:47 PM to 10/11/2021 12:45 PM | Public Bidding | Goods – General Support Services |
| Provision of Janitorial Services (1 January – 31 December 2022) | PHP 1,700,000.00 | 18/10/2021 15:46 PM to 10/11/2021 09:45 AM | Public Bidding | Goods – General Support Services |
| Consultancy Services for Content-Style Editing and Packaging of the IACVAWC Accomplishment Report for 2017 to 2019 | PHP 150,000.00 | 14/10/2021 09:35 AM to 19/10/2021 01:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Hiring of Consultant for the Development of the Case Study on the Formulation of the Armed Forces of the Philippines (AFP-wide) Gender and Development (GAD) Agenda | PHP 240,000.00 | 15/10/2021 12:47 PM to 19/10/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Supply and Delivery of Advocacy Materials for the 2021 18-Day Campaign to End Violence Against Women (VAW) | PHP 300,000.00 | 08/10/2021 16:54 PM to 13/10/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Consultancy for the Workshop on GAD Framework Development | PHP 72,000.00 | 06/10/2021 16:59 PM to 11/10/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Supply and Delivery of Fire Suppression System (FSS) | PHP 618,000.00 | 07/10/2021 15:33 PM to 12/10/2021 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods |
| Supply and Delivery of Machinery and Equipment for Facilitation of Technology Assistance to Improve production capacity and quality of WMEs | PHP 214,560.00 | 06/10/2021 18:27 PM to 11/10/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Consultant for the Layout of Enhanced Guidelines in the Establishment and Management of VAW Referral System | PHP 90,000.00 | 06/10/2021 16:49 PM to 11/10/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Supply and Delivery of 300 pcs High-Quality Round Neck T-Shirt with Brand Identity Print for the 2021 18-Day Campaign to End Violence Against Women (VAW) | PHP 120,000.00 | 26/09/2021 13:56 PM to 30/09/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Hiring of Consultant for the Layout of Enhanced Guidelines in the Establishment and Management of VAW Referral System | PHP 90,000.00 | 26/09/2021 14:18 PM to 30/09/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Supply and Delivery of Semi-Expandable Machinery and Equipment for the Technology Assistance to WMEs DTI III | PHP 214,560.00 | 26/09/2021 14:36 PM to 30/09/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of Cloud-based Vulnerability Assessment Software Subscription for One (1) Year | PHP 980,000.00 | 26/09/2021 13:42 PM to 30/09/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of Office Supplies and Materials | PHP 100,000.00 | 21/09/2021 16:47 PM to 27/09/2021 17:00 PM | Shopping – Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Goods |
| Production of Barangay VAW Desk Handbook and other IEC materials in Cebuano | PHP 480,000.00 | 21/09/2021 16:28 PM to 27/09/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Supply and Delivery Cloud Subscription for Hosting PCW Info. Systems for One (1) Year | PHP 902,000.00 | 21/09/2021 16:00 PM to 27/09/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Hiring of Resource Person for the Gender Sensitivity Training of Curriculum Developers in Basic Education | PHP 54,000.00 | 21/09/2021 15:43 PM to 27/09/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Hiring of Public Service Continuity Plan (PSCP) Writeshop Consultant | PHP 80,000.00 | 20/09/2021 15:59 PM to 24/09/2021 10:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Hiring of a Creative Agency for the Development of Anti-VAWC IEC Materials | PHP 600,000.00 | 16/09/2021 23:53 PM to 21/09/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Production of Barangay VAW Desk Handbook and other IEC materials in Cebuano | PHP 480,000.00 | 16/09/2021 23:49 PM to 21/09/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Supply, Delivery and Installation of Electronic Records Management System | PHP 1,660,000.00 | 15/09/2021 16:57 PM to 06/10/2021 14:30 PM | Public Bidding | Goods |
| Supply and Delivery of GREAT Women Project 2 Promotional Merchandises | PHP 445,000.00 | 13/09/2021 15:03 PM to 17/09/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of Cloud Subscription for Hosting PCW Info Systems for One (1) Year | PHP 902,000.00 | 09/09/2021 17:44 PM to 13/09/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Hiring of Consultant for the Formulation of Armed Forces of the Philippines (AFP-wide) Gender and Development (GAD) Agenda | PHP 240,000.00 | 9/09/2021 18:09 PM to 13/09/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Supply and Delivery of the Printing of GAD LLH Brochure (reposted) | PHP 120,000.00 | 06/09/2021 00:07 AM to 10/09/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Hiring of Creative Agency for the Development of Anti-VAWC IEC Materials | PHP 485,000.00 | 01/09/2021 17:43 PM to 06/09/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Hiring of Consultant to Develop the Research Design and Methodology for the Full-Blown Assessment of the Implementation of RA 9262 (Anti-VAWC Act of 2004) | PHP 260,000.00 | 01/09/2021 17:55 PM to 06/09/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Hiring of Service Provider for the One-year Maintenance and Support Services for the ExistingHuman Resource Information System of PCW | PHP 220,000.00 | 01/09/2021 15:24 PM to 06/09/2021 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Consulting Services |
| Hiring of Consultant for the Formulation of Armed Forces of the Philippines (AFP-wide) Gender and Development (GAD) Agenda | PHP 240,000.00 | 01/09/2021 15:37 PM to 06/09/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Supply and Delivery of Printing of GAD LLH Brochure | PHP 120,000.00 | 01/09/2021 15:17 PM to 06/09/2021 12:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of 4th Quarter Supplies Stock | PHP 169,200.00 | 31/08/2021 14:29 PM to 06/09/2021 17:00 PM | Shopping – Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Goods |
| Medical Health Service Provider for the 2021 PCW Annual Physical Examination | PHP 981,701.00 | 31/08/2021 13:56 PM to 06/09/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Supply and Delivery of SSL Certificate Subscription for PCW Web-based Systems for One(1) Year | PHP 93,780.00 | 31/08/2021 14:15 PM to 06/09/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of SSL Certificate Subscription for PCW Web-based Systems for One(1) Year | PHP 93,780.00 | 26/08/2021 17:23 PM to 30/08/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of 4th Quarter Supplies Stock | PHP 169,200.00 | 25/08/2021 17:13 PM to 30/08/2021 17:00 PM | Shopping -Ordinary/Regular Office Supplies & Equipment(Sec. 52.1.b) | Goods |
| Medical Health Service Provider for the 2021 PCW Annual Physical Examination | PHP 981,701.00 | 25/08/2021 15:23 PM to 30/08/2021 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Consulting Services |
| Supply and Delivery of On the Spot Incentives – Employee Rewards and Recognition Program | PHP 122,000.00 | 25/08/2021 15:44 PM to 30/08/2021 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods |
| Supply and Delivery of Modular Table with Countertop, Worktop, and Half Glass Partition | PHP 59,960.00 | 25/08/2021 14:37 PM to 30/08/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Hiring of Service Provider for the One-year Maintenance and Support Services for the Existing Human Resource Information System of PCW | PHP 210,000.00 | 17/08/2021 11:49 AM to 23/08/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Hiring of Consultant for the Style Editor and /Lay-out of the GAD Focal Point System (GFPS) Functionality Assessment Tool for National Government Agencies (NGAs) and Local Government Units (LGUs) | PHP 150,000.00 | 06/08/2021 16:12 PM to 10/08/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Supply and Delivery of High-Quality Polo Shirt for the 2021 18-Day Campaign to End VAW | PHP 120,000.00 | 05/08/2021 22:54 PM to 09/08/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of Digital Camera and Peripherals for the development of IEC/Advocacy Video Materials for Public Awareness Campaigns of PCW | PHP 526,000.00 | 05/08/2021 12:55 PM to 09/08/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of Video Conference Kit | PHP 335,000.00 | 05/08/2021 12:32 PM to 09/08/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Hiring of Consultancy Services for the Development of the WEE Project Digital Product Catalogue | PHP 250,000.00 | 03/08/2021 11:25 AM to 09/08/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Supply and Delivery of Digital Camera and Peripherals for the development of IEC/Advocacy Video Materials for Public Awareness Campaigns of PCW (1 Lot) | PHP 550,000.00 | 26/07/2021 21:46 PM to 30/07/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of IT Helpdesk Ticketing System Subscription for One (1) Year | PHP 188,500.00 | 23/07/2021 16:15 PM to 27/07/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of Video Conference Kit | PHP 335,000.00 | 23/07/2021 16:04 PM to 27/07/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of License Subscription for Adobe Creative Cloud for Teams – All Apps for One (1) Year | PHP 650,000.00 | 13/07/2021 5:01 PM to 19/07/2021 5:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Third (3) Quarter Supplies – Supply Stock | PHP 195,500.00 | 13/07/2021 14:20 PM to 19/07/2021 17:00 PM | Shopping – Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Goods |
| Supply and Delivery of Subscription to Google Workspace for One (1) Year | PHP 970,000.00 | 08/07/2021 10:27 AM to 12/07/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| HP TONER 107A FOR DTS Printing and Official Use | PHP 176,000.00 | 07/07/2021 13:43 PM to 12/07/2021 17:00 PM | Shopping – Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Goods |
| Repair of Toyota Hi-Ace SHR 786 | PHP 100,400.00 | 07/07/2021 10:06 AM to 12/07/2021 17:00 PM | Small Value Procurement (Sec. 53.9) | Goods |
| PR for Inks and Toner for Official Use of CAIRMD | PHP 144,500.00 | 06/07/2021 16:21 PM to 12/07/2021 17:00 PM | Shopping -Ordinary/Regular Office Supplies & Equipment(Sec. 52.1.b) | Goods |
| License Subscription for Adobe Creative Cloud for Teams – All Apps for one (1) Year | PHP 650,000.00 | 18/06/2021 3:13 PM to 22/06/2021 5:00 PM | Negotiated Procurement – SmallValue Procurement (Sec. 53.9) | Goods |
| Printing of RA 11313, RA 9208, 10-Day VAWC Leave Posters and MCW Special Leave Posters (IEC Materials) | PHP 395,000.00 | 18/06/2021 12:12 PM to 22/06/2021 5:00 PM | Negotiated Procurement – SmallValue Procurement (Sec. 53.9) | Goods |
| For Supply Canon Printer use from July to December (Reposting Ref No. 7755613) | PHP 88,000.00 | 15/06/2021 14:20 PM to 21/06/2021 17:00 PM | Shopping – Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Goods |
| 2021 IQA Activity/Meeting | PHP 107,400.00 | 15/06/2021 13:58 PM to 21/06/2021 13:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Catering Services IQA Activity for 2021 (physically reporting to the office) | PHP 116,400.00 | 10/06/2021 15:11 PM to 14/06/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Consultancy Services for the Product Photography and Digital Brochure | PHP 250,000.00 | 02/06/2021 00:17 AM to 07/06/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Quarterly Preventive Maintenance of Fire Suppression System (FM200) for 1-Year located in CAIRMD-ICTS Server Room | PHP 90,000.00 | 21/05/2021 14:22 PM to 25/05/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of 2021 Virtual Sports Festival Giveaways | PHP 105,000.00 | 18/05/2021 17:29 PM to 24/05/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Renewal of Firewall License Subscription for One (1) Year | PHP 185,000.00 | 11/05/2021 13:55 PM to 17/05/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Research Consultant for the Desk Study of Related Studies, Reports, and Papers on the Implementation of the Anti-VAWC Act of 2004 | PHP 170,000.00 | 11/05/2021 11:12 AM to 17/05/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| COVID-19 Response Items | PHP 143,000.00 | 04/05/2021 14:37 PM to 10/05/2021 17:00 PM | Shopping | Goods |
| Supply of Labor, Materials and Supervision for the Disinfection and Sanitation of PCW Buildings (3), Vehicles (5), and Premises | PHP 250,000.00 | 04/05/2021 08:50 AM to 10/05/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Re-posting_Provision of Complete Preventive Maintenance (engine, transmission, differential) for the Four (4) PCW official vehicles | PHP 77,000.00 | 20/04/2021 08:32 AM to 26/04/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Annual Preventive Maintenance of 37 Units of PCW Air-Conditions | PHP 140,000.00 | 14/04/2021 10:29 AM to 20/04/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Rental Services of Photocopier Machine for PCW | PHP 170,000.00 | 13/04/2021 14:35 PM to 19/04/2021 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods |
| Various Toners for HRMDs and Admin Use | PHP 240,000.00 | 12/04/2021 16:51 PM to 19/04/2021 17:00 PM | Shopping -Ordinary/Regular OfficeSupplies & Equipment(Sec. 52.1.b) | Goods |
| Annual Termites Abatement Maintenance Program with General Pest Abatement Program(Quarterly Treatment ) for Main Building, Annex I and II Buildings | PHP 70,000.00 | 12/04/2021 09:19 AM to 19/04/2021 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods |
| Provision of Complete Preventive Maintenance (Engine, Transmission, Differential) for the Four(4) PCW Official Vehicles | PHP 77,000.00 | 12/04/2021 09:09 AM to 19/04/2021 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods |
| Second (2nd) Quarter Supplies – Stock | PHP 120,150.00 | 24/03/2021 13:37 PM to 29/03/2021 17:00 PM | Shopping -Ordinary/Regular OfficeSupplies & Equipment(Sec. 52.1.b) | Goods |
| Consultancy Services for Content-Style Editing and Packaging of Guidelines in the Management of VAW Referral System | PHP 155,000.00 | 01/03/2021 11:34 AM to 05/03/2021 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods |
| Construction of PWD Ramp with Railings for Main Building | PHP 230,000.00 | 01/03/2021 10:41 AM to 05/03/2021 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods |
| Hiring of Consultant/Service Provider for WEE Project Partners’ GAD Assessment andMainstreaming | PHP 864,000.00 | 24/02/2021 13:24 PM to 01/03/2021 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Consulting Services |
| Consultant – Video Producer | PHP 300,000.00 | 19/02/2021 15:57 PM to 23/02/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Hiring of Consultant/Service Provider for WEE Project Partners’ GAD Assessment and Mainstreaming | PHP 864,000.00 | 19/02/2021 15:49 PM to 23/02/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Editorial Consultant for the National Rapid Household Care Survey Report on Understanding Impact of Covid-19 in Unpaid Care and Domestic Work in the Philippines | PHP 120,000.00 | 19/02/2021 12:06 PM to 25/02/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Procurement of 11” Tablet with Keyboard | PHP 66,000.00 | 15/02/2021 13:53 PM to 19/02/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Customized Advocacy Facemask for 2021 National Women’s Month Celebration | PHP 150,000.00 | 11/02/2021 00:00 AM to 15/02/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Drinking Water for 2021 consumption | PHP 138,240.00 | 10/02/2021 10:33 AM to 15/02/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| 3 Laptops for PMO | PHP 150,000.00 | 08/02/2021 13:19 PM to 12/02/2021 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods |
| Customized Spray Bottle with Carabiner/Hook Keychain for 2021 National Women’s Month Celebration | PHP 70,000.00 | 04/02/2021 11:01 AM to 09/02/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Customized Advocacy Drawstring Bag for 2021 National Women’s Month Celebration | PHP 220,000.00 | 04/02/2021 10:55 AM to 09/02/2021 17:00 PM | Negotiated Procurement – Small Value P | Goods |
| Reposting of Consultancy Services for the Review and/or Acceptance of FY 2020 GAD Accomplishment Report Submissions | PHP 200,000.00 | 02/02/2021 09:16 AM to 08/02/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| (Revised) Supply of Labor, Materials and Supervision for the Disinfection and Sanitation of PCW Buildings (3), Vehicles (5), and Premises | PHP 330,000.00 | 03/02/2021 13:28 PM to 08/02/2021 17:05 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supplies for Repair and Maintenance of Buildings and Fixtures for 2021 | PHP 99,130.00 | 02/02/2021 12:13 PM to 08/02/2021 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods |
| Advocacy material for the National Women’s Month Celebration | PHP155,000.00 | 01/02/2021 10:01 AM to 05/02/2021 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods |
| Lease of Property for Off-site Storage and Warehouse, Off-site Storage and Warehousing of Philippine Commission on Women (PCW) Inactive Files and Equipment and Materials for Disposal | Php179,536.00 | Publish Date: 22-Jan-2021 | Procurement Mode: Negotiated Procurement – Lease of Real Property (Sec. 53.10) | Goods |
| Lease of Space as Storage for the COA Auditors Files | Php162,000.00 | Publish Date: 22-Jan-2021 | Procurement Mode: Negotiated Procurement -Lease of Real Property(Sec. 53.10) | Goods |
| Elevators Annual Preventive Maintenance Service, Provision of the Elevators Annual Preventive Maintenance Service | Php 110,880.00 | Publish Date: 18-Jan-2021 | Direct Contracting (Sec. 50) | Goods |
| Consultancy Services for the Review and/or Acceptance of FY 2020 GAD Accomplishment Report Submissions | PHP 200,000.00 | 26/01/2021 16:05 PM to 01/02/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply of Labor, Materials and Supervision for the Disinfection and Sanitation of PCW Buildings (3), Vehicles (5), and Premises | PHP 192,000.00 | 26/01/2021 10:42 AM to 01/02/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Equipment of DTI IV-A PMO WEE | PHP 178,585.00 | 26/01/2021 11:18 AM to 01/02/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| PMO Prepaid Mobile Allowance | PHP 90,000.00 | 25/01/2021 15:38 PM to 29/01/2021 17:00 PM | Shopping | Goods |
| First (1) Quarter supplies – stock | PHP 143,250.00 | 15/01/2021 16:19 PM to 19/01/2021 17:00 PM | Shopping – Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Goods |
| Catering Services for PCW Year-End Performance Assessment (YEPA) | PHP 56,400.00 | 13/01/2021 13:50 PM to 18/01/2021 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Online Meeting Solution for One (1) Year subscription for Meetings, Webinars and Trainings – Reposted | PHP 327,400.00 | 23/12/2020 14:07 PM to 28/12/2020 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Online Meeting Solution for One (1) Year subscription for Meetings, Webinars and Trainings | PHP 327,400.00 | 23/12/2020 14:07 PM to 28/12/2020 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| PCW Anniversary | PHP 112,000.00 | 18/12/2020 00:00 AM to 21/12/2020 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods |
| Additional Supplies for Repair of Buidling and Fixtures | PHP 51,800.00 | 11/12/2020 08:44 AM to 16/12/2020 18:00 PM | Shopping | Goods |
| Supply and Delivery of Vitamins C with Zinc (Sodium Ascorbate) | PHP 818,400.00 | 15/12/2020 10:01 AM to 21/12/2020 5:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Consultancy Services for the Lay-out of the Gender and Development (GAD) Local Learning Hub (LLH) Brochure | PHP 100,000.00 | 10/12/2020 14:11 PM to 15/12/2020 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Replenishment of Other Office Supplies | PHP 105,500.00 | 09/12/2020 16:31 PM to 14/12/2020 17:00 PM | Shopping -Ordinary/Regular OfficeSupplies & Equipment(Sec. 52.1.b) | Goods |
| Upgrading of the PCW Internet Subscription for One (1) Year | PHP 2,200,000.00 | 04/12/2020 1:54 PM to 15/12/2020 5:00 PM | Public Bidding | Goods |
| Printing of GEWE Compendium Volume 2 and Minor Lay-outing | PHP 360,000.00 | 04/12/2020 12:20 PM to 08/12/2020 5:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Installation of protective barriers on tables | PHP 177,000.00 | 03/12/2020 12:03 PM to 08/12/2020 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Printing of PCW Letterhead | PHP 135,000.00 | 02/12/2020 10:47 AM to 07/12/2020 17:00 PM | Shopping | Goods |
| Supply/Delivery of Vitamins C (Sodium Ascorbate with Zinc) | Php 818,400.00 | 2020- 11-27 00:00 AM to 12/02/2020 1:39 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Drugs and Medicines |
| Repair and repainting of the roof and exterior walls of Main Building and Annex II Building, including repair/replacement of the damaged roof holes, gutters, downspouts, exterior ceilings and eaves | Php 950,000.00 | 2020- 11-27 00:00 AM to 12/02/2020 5:01 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Services |
| Supply and Delivery of PCW Gift Packs 2020 | Php 106,400.00 | 2020- 11-27 00:00 AM to 11/30/2020 4:50 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Corporate Giveaways |
| Supply and Delivery of One Motor Vehicle for FY 2020 | Php 2,500,000.00 | 2020- 12-01 09:30 AM to 12/14/2020 9:30 AM | Public Bidding | Vehicle |
| RE-POSTING UPS C 3000VA Rack Mount LCD 230V, 2100 Watts | Php 85,500.00 | 2020- 11-26 00:00 AM to 12/01/2020 5:53 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Information Technology Parts & Accessories & Peripherals |
| Re-posting For Distribution Equipment’s for the Enrolled WMEs under DTI-IV A | Php 179,840.00 | 2020- 11-26 00:00 AM to 12/01/2020 5:25 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Office Equipment Supplies and Consumables |
| For PCW Dissemination of IEC Materials Printing of Anti-VAW Poster Designs | Php 180,000.00 | 2020- 11-26 00:00 AM to 12/01/2020 2:37 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Printing Services |
| For PCW Dissemination of IEC Materials Printing of Anti-VAW Poster Designs | Php 180,000.00 | 2020- 11-26 00:00 AM to 12/01/2020 2:37 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Printing Services |
| Re-posting PCW Staff (Loyalty Awards) | Php 121,000.00 | 2020- 11-26 00:00 AM to 12/01/2020 6:01 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Tokens and Awards |
| Re-Posting Procurement of various printer toner for HRMD and Budget used | Php 97,500.00 | 2020- 11-26 00:00 AM to 12/01/2020 5:30 PM | Shopping – Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Office Equipment Supplies and Consumables |
| To replace worn-out and defective office chairs of GSS and Auditors office. | Php 97,000.00 | 2020- 11-26 00:00 AM to 12/01/2020 5:45 PM | Shopping – Unforeseen Contingency (Sec. 52.1.a) | Office Equipment Supplies and Consumables |
| Network Attached Storage | Php 96,580.00 | 2020- 11-20 00:00 AM to 11/23/2020 9:48 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Information Technology Parts & Accessories & Peripherals |
| Equipment for the Enrolled WMEs under DTI-IV A | Php 179,840.00 | 2020- 11-19 00:00 to 2020-11-23 17:16 | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Procurement of various printer toner for HRMD and Budget used | Php 97,500.00 | 2020- 11-19 00:00 to 2020-11-23 17:43 | Shopping – Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Goods |
| A3 Wi-Fi Duplex All- in-One Ink Tank Printer | Php 52,000.00 | 2020- 11-19 00:00 to 2020-11-23 17:24 | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Re-posting of PCW Staff (Loyalty Award) | Php 121,000.00 | 2020- 11-19 00:00 to 2020-11-23 16:56 | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Rackmount Automatic Transfer Switch | Php 90,000.00 | 2020- 11-19 00:00 AM to 2020-11-23 17:30 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Information Technology Parts & Accessories & Peripherals |
| Windows Server Standard 2019 | Php 204,000.00 | 2020- 11-19 00:00 AM to 2020-11-23 17:36 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Information Technology |
| Printing Republic Act No. 8353-The Anti-Rape Law and RA 8505-Rape Victim Assistance and Protection Act with Implementing Rules and Regulations (RA 8505 RVAPA) Primer and Printing Republic Act No. 113 | PHP 180,000.00 | 28/10/2020 10:27 AM to 02/11/2020 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods |
| Procurement of Security Services | PHP 1,500,000.00 | 17/10/2020 00:00 AM to 28/10/2020 17:00 PM | Public Bidding | Goods – General Support Services |
| Procurement of Janitorial Services | PHP 1,800,000.00 | 17/10/2020 00:00 AM to 28/10/2020 10:00 AM | Public Bidding | Goods – General Support Services |
| Cloud Subscription for Hosting PCW Info. Systems for One (1) Year | PHP 945,000.00 | 23/10/2020 13:11 PM to 28/10/2020 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Information Technology |
| Consultancy Services for the Style Guide and Lay-out and Printing of the Gender andDevelopment Resource Pool Handbook | PHP 250,000.00 | 19/10/2020 17:15 PM to 23/10/2020 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Consulting Services |
| UPS C 3000VA Rack Mount LCD 230V, 2100 Watts | PHP 171,000.00 | 22/10/2020 15:02 PM to 26/10/2020 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Information Technology Parts & Accessories & Peripherals |
| Provision of Complete Preventive Maintenance (engine, transmission, differential) for the Four (4) PCW official vehicles | PHP 65,000.00 | 16/10/2020 09:28 AM to 20/10/2020 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods |
| Repair and repainting of the roof and exterior walls of the Main Building and Annex II Building, including repair/replacement of damaged roof holes, gutters, downspouts, exterior ceilings, and eaves | PHP 950,000.00 | 15/10/2020 08:52 AM to 20/10/2020 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods – General Support Services |
| PCW Staff (Loyalty Awards) | PHP 121,000.00 | 08/10/2020 10:18 AM to 12/10/2020 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods |
| Renewal of Adobe Creative Clouds for Teams – All Apps Licensing Subscription for One(1) Year | PHP 65,000.00 | 05/10/2020 10:09 AM to 09/10/2020 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Information Technology |
| Medical Health Service Provider for the 2020 PCW Annual Physical Examination | PHP 672,705.00 | 04/10/2020 23:03 PM to 08/10/2020 10:00 AM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods |
| Mental Health Professionals for the PCW Psychosocial Intervention Program | PHP 385,000.00 | 04/10/2020 22:42 PM to 08/10/2020 10:00 AM | Negotiated Procurement -Two Failed Biddings (Sec.53.1) | Consulting Services |
| Repair and repainting of the roof and exterior walls of the Main Building and Annex II Building, including repair/replacement of damaged roof holes, gutters, downspouts, exterior ceilings, and eaves | PHP 950,000.00 | 04/10/2020 22:51 PM to 08/10/2020 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods – General SupportServices |
| Customized 2020 18-Day Campaign Advocacy Polo Shirt and T-Shirt | PHP 89,500.00 | 02/10/2020 18:53 PM to 06/10/2020 17:00 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Goods |
| For Replenishment of Office Supplies Stock – Additional | PHP 121,750.00 | 30/09/2020 16:32 PM to 05/10/2020 17:00 PM | Shopping -Ordinary/Regular OfficeSupplies & Equipment(Sec. 52.1.b) | Office Equipment Suppliesand Consumables |
| Customized Face Masks for 18-Day Campaign with Design and Insert Pocket | PHP 100,000.00 | 01/10/2020 14:09 PM to 06/10/2020 13:05 PM | Negotiated Procurement -Small Value Procurement(Sec. 53.9) | Safety and Occupational Products |
| Acrylic barrier for tables – For protection against COVID19 virus. | PHP 186,000.00 | 23/09/2020 14:58 PM to 26/09/2020 14:58 PM | Negotiated Procurement – Emergency Cases (Sec. 53.2) | Safety and Occupational Products |
| UPS C 3000VA Rack Mount LCD 230V, 2100 Watts | PHP 170,000.00 | 23/09/2020 11:10 PM to 26/09/2020 11:40 PM | Negotiated Procurement-Small Value Procurement | Information Technology Parts & Accessories & Peripherals |
| Procurement of Consulting Services (Mental Health Professionals for the PCW Psychosocial Intervention Program | PHP 385,000.00 | 18/09/2020 13:22 PM to 21/09/2020 13:22 PM | Negotiated Procurement-Small Value Procurement | Consulting Services |
| Medical Health Service Provider for the 2020 PCW Annual Physical Health Examination | PHP 672,705.00 | 18/09/2020 13:25 PM to 21/09/2020 13:25 PM | Negotiated Procurement-Small Value Procurement | Diagnostic and Laboratory Services |
| Consultancy Services for the Updating and Enhancement of the Gender and Development (GAD) Sectoral Module on Women’s Economic Empowerment | PHP 100,000.00 | 16/09/2020 14:02 PM to 18/09/2020 14:02 PM | Negotiated Procurement-Small Value Procurement | Consulting Services |
| Consultancy Services for the Updating and Enhancement of the Gender and Development (GAD) Sectoral Module on Good Governance | PHP 100,000.00 | 16/09/2020 14:02 PM to 18/09/2020 14:02 PM | Negotiated Procurement-Small Value Procurement | Consulting Services |
| Enhancement of the Gender and Development (GAD) Sectoral Module on Climate Change and Disaster Risk Reduction Management | PHP 100,000.00 | 16/09/2020 14:00 PM to 19/09/2020 17:00 PM | Negotiated Procurement-Small Value Procurement | Consulting Services |
| PR For protection against COVID19 virus/ Speficiations | PHP 181,000.00 | 07/09/2020 16:01 PM to 10/09/2020 16:00 PM | Negotiated Procurement – Emergency Cases (Sec. 53.2) | Safety and Occupational Products |
| Supply and Delivery of Construction Materials for the Repair and Maintenance of PCW Building | PHP 88,780.00 | 28/08/2020 23:15 PM to 01/09/2020 17:00 PM | Negotiated Procurement-Small Value Procurement | Goods-General Support Services |
| [Reposting] Cloud-based Vulnerability Assessment Software Subscription for One (1) Year | PHP 950,000.00 | 24/08/2020 12:22 PM to 28/08/2020 17:00 PM | Negotiated Procurement-Small Value Procurement | Goods |
| Cloud-based Vulnerability Assessment Software Subscription for One (1) Year | PHP 950,000.00 | 18/08/2020 16:33 PM to 24/08/2020 17:00 PM | Negotiated Procurement-Small Value Procurement | Goods |
| Renewal of SSL Certificate Subscription for PCW Web-based Systems for One(1) Year | PHP 98,289.00 | 14/08/2020 17:28 PM to 19/08/2020 17:00 PM | Negotiated Procurement-Small Value Procurement | Goods |
| Supply and Delivery of Google G Suite for Business Licensing Subscription for One (1) Year | PHP 875,000.00 | 2020-08-07 21:30 to 2020-08-11 17:00 | Negotiated Procurement-Small Value Procurement | Goods |
| Air-con Van Shuttle Service Rental for PCW employees | PHP 510 000.00 | 2020-07-22 21:45 to 2020-07-27 10:00 | Negotiated Procurement-Small Value Procurement | Goods – General Support Services |
| Supply and Delivery of Heavy Duty Color Document Scanner with Duplex ADF | PHP 90 000.00 | 2020-07-22 10:00 to 2020-07-27 17:00 | Negotiated Procurement-Small Value Procurement | Goods |
| Supply and Delivery of Construction Materials for the Repair and Maintenance of PCW Buildings | PHP 88,780.00 | 2020-07-09 16:45 to 2020-07-14 17:00 | Negotiated Procurement-Small Value Procurement | Goods |
