Bids and Awards
| Title | Budget | Bid Duration | Procurement Mode | Bid Classification |
|---|---|---|---|---|
| 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 |
