Bids and Awards
| Title | Budget | Bid Duration | Procurement Mode | Bid Classification |
|---|---|---|---|---|
| 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 PCW Christmas Groceries 2020 | Php 994,480.00 | 2020- 11-27 00:00 AM to 11/30/2020 4:28 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Grocery Items |
| 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 |
