Bids and Awards
Title | Budget | Bid Duration | Procurement Mode | Bid Classification |
---|---|---|---|---|
Activity tokens/collaterals for participants of 2024 18-Day Campaign to End Violence Against Women Kick Off Ceremony | PHP 200,000.00 | 05/11/2024 18:07 PM to 11/11/2024 17:00 PM | Negotiated Procurement -Small Value Procurement (Sec. 53.9) | Goods |
Event Organizer for the “Launching of the Handbook on the Gender-Responsive and Gender Fair Assessment Tools for the Instructional Materials in Basic, Higher, and Technical-Vocational Education” | PHP 150,000.00 | 05/11/2024 17:47 PM to 11/11/2024 17:00 PM | Negotiated Procurement -Small Value Procurement (Sec. 53.9) | Goods |
Printing and delivery of Anti-TIP Stickers for the 2024 18-day Campaign to End Violence Against Women | PHP 105,000.00 | 17/10/2024 00:00 AM to 22/10/2024 17:00 PM | Negotiated Procurement -Small Value Procurement (Sec. 53.9) | Goods |
Printing and delivery of 1,000 packs of 2024 18-day Campaign to End Violence Against Women Die-Cut Sticker Packs | PHP 60,000.00 | 17/10/2024 18:49 PM to 22/10/2024 17:00 PM | Negotiated Procurement -Small Value Procurement (Sec. 53.9) | Goods |
Provision of Annual Termite and Other House Pests/ Abatement Program for PCW Building and its Premises for the period January 1, to December 31, 2025 | Php 100,000.00 | 10/10/2024 19:50 PM to 17/10/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Annual Preventive Maintenance of 38 Units of PCW Air-Conditions for the Period January 1 to December 31, 2025 | Php 200,000.00 | 10/10/2024 19:54 PM to 17/10/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Supply and delivery of 400 pieces Customized Drawstring Pouch with Brand Identity Print for the 2024 18-day Campaign to End Violence Against Women | Php 80,000.00 | 04/10/2024 19:31 PM to 10/10/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Supply and Delivery of 400 pieces Customized Magnetic Wallet Card Holder with Brand Identity Print for the 2024 18-day Campaign to End Violence Against Women | Php 80,000.00 | 04/10/2024 18:02 PM to 10/10/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Supply and Delivery of Customized Tote Bag for the conduct of International Conference on Women, Peace, and Security (ICWPS) | Php 450,000.00 | 02/10/2024 00:00 AM to 07/10/2024 10:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Supply and Delivery of 200 pieces Customized Chief Value Cotton Fabric Round Neck T-Shirt with Brand Identity Print for the 2024 18-day Campaign to End Violence Against Women | Php 80,000.00 | 30/09/2024 00:00 AM to 04/10/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Supply and Delivery of 250 pieces Pique Knit Fabric Polo Shirt with Customized Print Design of the 2024 18-day Campaign to End Violence Against Women Brand Typography | Php 150,000.00 | 30/09/2024 00:00 AM to 04/10/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Supply and Delivery of Cloud Service Subscription for Hosting PCW Information Systems for One (1) Year | Php 2,200,000.00 | 26/09/2024 17:25 PM to 21/10/2024 08:00 AM | Public Bidding | Goods |
Supply and Delivery of High Availability Firewall Appliances and Corresponding License Subscription | Php 1,900,00.00 | 26/09/2024 17:15 PM to 21/10/2024 08:00 AM | Public Bidding | Goods |
Supply and delivery of Various ICT Equipment for PCW Office-Early Procurement Activities | Php 6,390,000.00 | 26/09/2024 16:57 PM to 21/10/2024 08:00 AM | Public Bidding | Goods |
Supply and Delivery of Laptop for PCW-North Mindanao Office | Php 98,000.00 | 27/09/2024 14:06:00 PM to 03/10/2024 17:00:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Event Organizer for “VAW Bigyang Wakas, Ngayon na ang Oras” Physical Event in Observance of the 2024 18-Day Campaign to End VAW on November 25, 2024 | Php 900,000.00 | 26/09/2024 17:42:00 PM to 02/10/2024 17:00:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
Provision of Janitorial Services (01 January – 31 December 2025) | Php 2,100,000.00 | 26/09/2024 00:00:00 AM to 18/10/2024 12:00:00 PM | Public Bidding | Goods – General Support Services |
Provision of Security Services (01 January – 31 December 2025) | Php 2,500,000.00 | 26/09/2024 00:00:00 AM to 18/10/2024 12:00:00 PM | Public Bidding | Goods – General Support Services |
Supply and Delivery of Cloud-based Vulnerability Assessment Software for One (1) Year | Php 1,437,500.00 | 24/09/2024 20:19:00 PM to 18/10/2024 8:00:00 AM | Public Bidding | Goods |
One-Year Maintenance and Support Services for the existing Structured Cabling and Upgrading of the Video Surveillance System (CCTV) of PCW | Php 1,700,000.00 | 24/09/2024 20:10:00 PM to 18/10/2024 8:00:00 AM | Public Bidding | Goods |
For Replenishment of Toner Cartridge of PCW Photocopier Machine | PHP 75,600.00 | 06/09/2024 20:07:00 PM to 13/09/2024 17:00:00 PM | Shopping – Ordinary/Regular Office Supplies $ Equipment (Sec. 52.1.b) | Goods |
Meals for the Conduct of PNP Pilot-Testing and Training of Trainers (TOT) for the GST for SSA Perpetrators Training Guide | PHP 72,000.00 | 22/08/2024 13:39 PM to 26/08/2024 10:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Supply, Delivery, and installation of 3 units of 2.0 HP Window Type Inverter Airconditioning Unit | PHP 155,700.00 | 22/08/2024 17:52 PM to 28/08/2024 12:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Printing of Advocacy materials for GFPS Levelling Session on GAD Mandates, Gender Analysis, and GAD Tools for Priority Agencies in Region 9 and 10 | PHP 95,800.00 | 22/08/2024 13:36 PM to 22/08/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Printing of IEC/Advocacy Materials | PHP 437,500.00 | 22/08/2024 13:26 PM to 28/08/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Consultancy Services for the Events Coordinator of the 7th National GAD Resource (GR) Pool Assembly and Ceremonial Certification of the Nation GAD Resource Pool – Batch 9 | PHP 997,700,000.00 | 12/08/2024 11:40 AM to 19/08/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
Procurement of Cloud-Based Service for Email, Storage, Collaboration and Office Productivity Suite Subscription for One (1) Year | PHP 1,900,000.00 | 08/08/2024 16:27 PM to 02/09/2024 9:00 AM | Public Bidding | Goods |
Subscription to IT Helpdesk Ticketing System for One (1) Year (Repost) | PHP 220,500.00 | 07/08/2024 19:01 PM to 13/08/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
License subscription for Adobe Creative Clouds for Teams – All Apps for (One) 1 Year | PHP 625,600.00 | 22/07/2024 10:14 AM to 26/07/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
One-Year Maintenance and Support Services for the existing Structured Cabling and Upgrading of the Video Surveillance System (CCTV) of PCW | PHP 1,700,000.00 | 19/07/2024 20:01 AM to 20/08/2024 9:00 AM | Public Bidding | Goods |
Packed Meals for the Conduct of New Employee Orientation | PHP 64,000.00 | 06/07/2024 9:16 AM to 22/07/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
License Subscription for Adobe Creative Clouds for Teams – All Apps for (One) 1 Year | PHP 625,600.00 | 01/07/2024 14:19 PM to 09/07/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Supplies for the Maintenance of PCW Photocopier Machine with Model: MFP BP20C25Y and replenishment of stocks – Drum (PN: DR20SA) | PHP 675,732.00 | 18/06/2024 10:41 AM to 25/06/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Quarterly Preventive Maintenance of PCW fire Suppression System (FM200) for 1-Year | PHP 100,000.00 | 05/06/2024 17:56 PM to 13/06/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Supply and Delivery of Packed Meals for the conduct of CY 2024 Internal Quality Audit | PHP 152,600.00 | 22/05/2024 12:08 AM to 27/05/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Consultant for PCW Team Building 2024 | PHP 100,000.00 | 20/05/2024 00:00 AM to 23/05/2024 9:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
Transport Services (Bus Rental) for the conduct of 2024 PCW Team Building | PHP 180,000.00 | 20/05/2024 21:42 PM to 24/05/2024 12:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods – General Support Services |
Quarterly Preventive Maintenance of PCW Fire Suppression System (FM200) for 1-Year | PHP 100,000.00 | 15/05/2024 17:55 PM to 20/05/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Supply and delivery of Tshirt for the 2024 PCW Team Building | PHP 52,000.00 | 09/05/2024 18:09 PM to 14/05/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Transport Services (Bus Rental) for the conduct of 2024 PCW Team Building | PHP 180,000.00 | 09/05/2024 18:34 PM to 14/05/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Quarterly Preventive Maintenance of PCW Fire Suppression System (FM200) for 1-Year | PHP 100,000.00 | 03/05/2024 19:39 PM to 10/05/2024 09:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Supply, Delivery, Installation, Configuration and Testing of Network Switches | PHP 674,000.000 | 03/05/2024 19:46 PM to 10/05/2024 09:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Meals for the Conduct of Training Course on Root Cause Analysis and Corrective Action Formulation | PHP 108,000.00 | 30/04/2024 19:30 PM to 06/05/2024 9:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Consultant for the Development of National Care Economy Policy Framework (Repost) | PHP 100,000.00 | 19/04/2024 20:20 PM to 26/04/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Supply, Delivery, Installation, Configuration and Testing of Network Switches | PHP 674,000.00 | 19/04/2024 20:06 PM to 26/04/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Consultant for the Development of National Care Economy Policy Framework | PHP 100,000.00 | 12/04/2024 00:00 AM to 17/04/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
Supply, Delivery, Installation, Configuration and Testing of Network Switches | PHP 674,000.00 | 08/04/2024 14:42 PM to 15/04/2024 10:00 AM | Negotiated Procurement – Two Failed Biddings (Sec. 53.1) | Information Technology |
PCW Interior Improvement of the Main, Annex I, and Annex II Building | PHP 11,800,000.00 | 08/04/2024 00:00 AM to 30/04/2024 9:00 AM | Public Bidding | Civil Works |
Consultant for the Safe Spaces Act (SSA) Training Guide on Gender Sensitivity Training (GST) for Perpetrators (Reposting) | PHP 200,000.00 | 03/04/2024 19:28 PM to 08/04/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
Supply and Delivery of Meals for TNK | PHP 190,400.00 | 22/03/2024 13:39 PM to 01/04/2024 09:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Supply and Delivery of Firewall License Subscription from June 29, 2024 to March 31, 2025 | PHP 230,000.00 | 21/03/2024 17:37 PM to 21/03/2024 17:37 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Procurement of End-Point Security Solution Licenses for Endpoints and Servers for One (1) Year | PHP 632,500.00 | 21/03/2024 15:59 PM to 27/03/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Consultant for the Safe Spaces Act (SSA) Training Guide on Gender Sensitivity Training (GST) for Perpetrators | PHP 200,000.00 | 19/03/2024 13:35 PM to 26/03/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
Meals for IQA CY 2024 Team, Auditors, and Auditees/Process Owners | PHP 155,250.00 | 15/03/2024 17:16 PM to 21/03/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Catering Services for the Cybersecurity Training | PHP 93,600.00 | 07/03/2024 10:15 AM to 11/03/2024 09:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Meals for International Women’s Day 2024 event with UN Women and SM Cares in SM Aura, Taguig City on March 08, 2024 | PHP 90,000.00 | 29/02/2024 00:00 AM to 04/03/2024 12:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Consultancy Services for the Pilot Testing and Finalization of the Gender-Responsive and Gender-Fair Checklist/Assessment Tools for the Instructional Materials in the Basic, Higher, and Technical-Vocati | PHP 180,000.00 | 28/02/2024 17:16 PM to 05/03/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
Consultancy Services for the Engagement of Gender and Development (GAD) Consultant for the Development of a Manual of Operations (MOp) for the Women Economic Empowerment (WEE) Sectoral Monitoring and Evaluation (M&E) System | PHP 144,000.00 | 28/02/2024 12:00 PM to 06/03/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
Supply and Delivery of Online Meeting Subscription for Meetings and Webinars (2024) | PHP 379,240.00 | 21/02/2024 14:40 PM to 26/02/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Consultancy Services for the Mental Health Professionals for the PCW Psychosocial Intervention Program | PHP 277,500.00 | 19/02/2024 17:10 PM to 26/02/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
Supply and Delivery of Office Supplies for the 1st Quarter of 2024 (Stock) | PHP 74,150.00 | 19/02/2024 16:02 PM to 23/02/2024 17:00 PM | Shopping – Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | Goods |
Catering Services for the conduct of the New Employee Orientation | PHP 72,000.00 | 19/02/2024 15:06 PM to 26/02/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Catering Services for the conduct of the Training Course on ISO 19011:2018 Guidelines on Auditing Management Systems | PHP 144,000.00 | 19/02/2024 14:26 PM to 26/02/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
Consultancy Services for the Pilot Testing and Finalization of the Gender-Responsive and Gender-Fair Checklist/Assessment Tools for the Instructional Materials in the Basic, Higher, and Technical-Voc | PHP 180,000.00 | 19/02/2024 00:00 AM to 23/02/2024 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |