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 2020Php
2,500,000.00
2020-
12-01
09:30 AM to 12/14/2020
9:30 AM
Public BiddingVehicle
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 SwitchPhp 90,000.002020-
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. 113PHP 180,000.0028/10/2020 10:27 AM to 02/11/2020 17:00 PMNegotiated Procurement -Small Value Procurement(Sec. 53.9)Goods
Procurement of Security ServicesPHP 1,500,000.0017/10/2020 00:00 AM to 28/10/2020 17:00 PMPublic BiddingGoods – General Support
Services
Procurement of Janitorial ServicesPHP 1,800,000.0017/10/2020 00:00 AM to 28/10/2020 10:00 AMPublic BiddingGoods – General Support
Services
Cloud Subscription for Hosting PCW Info. Systems for One (1) YearPHP 945,000.0023/10/2020 13:11 PM to 28/10/2020 17:00 PMNegotiated 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 HandbookPHP 250,000.0019/10/2020 17:15 PM to 23/10/2020 17:00 PMNegotiated Procurement -Small Value Procurement(Sec. 53.9)Consulting Services
UPS C 3000VA Rack Mount LCD 230V, 2100 WattsPHP 171,000.0022/10/2020 15:02 PM to 26/10/2020 17:00 PMNegotiated 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 65,000.0016/10/2020 09:28 AM to 20/10/2020 17:00 PMNegotiated 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 950,000.0015/10/2020 08:52 AM to 20/10/2020 17:00 PMNegotiated Procurement -Small Value Procurement(Sec. 53.9)Goods – General Support
Services
PCW Staff (Loyalty Awards)PHP 121,000.0008/10/2020 10:18 AM to 12/10/2020 17:00 PMNegotiated Procurement -Small Value Procurement(Sec. 53.9)Goods
Renewal of Adobe Creative Clouds for Teams – All Apps Licensing Subscription for One(1) YearPHP 65,000.0005/10/2020 10:09 AM to 09/10/2020 17:00 PMNegotiated Procurement -Small Value Procurement(Sec. 53.9)Information
Technology
Medical Health Service Provider for the 2020 PCW Annual Physical ExaminationPHP 672,705.0004/10/2020 23:03 PM to 08/10/2020 10:00 AMNegotiated Procurement -Small Value Procurement(Sec. 53.9)Goods
Mental Health Professionals for the PCW Psychosocial Intervention ProgramPHP 385,000.0004/10/2020 22:42 PM to 08/10/2020 10:00 AMNegotiated 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 eavesPHP 950,000.0004/10/2020 22:51 PM to 08/10/2020 17:00 PMNegotiated Procurement -Small Value Procurement(Sec. 53.9)Goods – General SupportServices
Customized 2020 18-Day Campaign Advocacy Polo Shirt and T-ShirtPHP 89,500.0002/10/2020 18:53 PM to 06/10/2020 17:00 PMNegotiated Procurement -Small Value Procurement(Sec. 53.9)Goods
For Replenishment of Office Supplies Stock – AdditionalPHP 121,750.0030/09/2020 16:32 PM to 05/10/2020 17:00 PMShopping -Ordinary/Regular OfficeSupplies & Equipment(Sec. 52.1.b)Office Equipment Suppliesand Consumables
Customized Face Masks for 18-Day Campaign with Design and Insert PocketPHP 100,000.0001/10/2020 14:09 PM to 06/10/2020 13:05 PMNegotiated Procurement -Small Value Procurement(Sec. 53.9)Safety and
Occupational
Products
Acrylic barrier for
tables – For
protection against
COVID19 virus.
PHP 186,000.0023/09/2020 14:58 PM to 26/09/2020 14:58 PMNegotiated
Procurement –
Emergency Cases
(Sec. 53.2)
Safety and
Occupational
Products
UPS C 3000VA
Rack Mount
LCD 230V,
2100 Watts
PHP 170,000.0023/09/2020 11:10 PM to 26/09/2020 11:40 PMNegotiated Procurement-Small Value ProcurementInformation
Technology Parts
& Accessories &
Peripherals
Procurement of
Consulting
Services (Mental
Health
Professionals for
the PCW
Psychosocial
Intervention
Program
PHP 385,000.0018/09/2020 13:22 PM to 21/09/2020 13:22 PMNegotiated Procurement-Small Value ProcurementConsulting
Services
Medical Health
Service Provider
for the 2020
PCW Annual
Physical Health
Examination
PHP 672,705.0018/09/2020 13:25 PM to 21/09/2020 13:25 PMNegotiated Procurement-Small Value ProcurementDiagnostic
and
Laboratory
Services
Consultancy Services for the Updating and Enhancement of the
Gender and Development (GAD) Sectoral Module on Women’s Economic Empowerment
PHP 100,000.0016/09/2020 14:02 PM to 18/09/2020 14:02 PMNegotiated Procurement-Small Value ProcurementConsulting Services
Consultancy Services for the Updating and Enhancement of the
Gender and Development (GAD) Sectoral Module on Good Governance
PHP 100,000.0016/09/2020 14:02 PM to 18/09/2020 14:02 PMNegotiated Procurement-Small Value ProcurementConsulting Services
Enhancement of the
Gender and Development (GAD) Sectoral Module on Climate Change and Disaster Risk Reduction Management
PHP 100,000.0016/09/2020 14:00 PM to 19/09/2020 17:00 PMNegotiated Procurement-Small Value ProcurementConsulting Services
PR For protection against COVID19 virus/ SpeficiationsPHP 181,000.0007/09/2020 16:01 PM to 10/09/2020 16:00 PMNegotiated Procurement – Emergency Cases (Sec. 53.2)Safety and Occupational Products
Supply and Delivery of Construction Materials for the Repair and Maintenance of PCW BuildingPHP 88,780.0028/08/2020 23:15 PM to 01/09/2020 17:00 PMNegotiated Procurement-Small Value ProcurementGoods-General Support Services
[Reposting] Cloud-based Vulnerability Assessment Software Subscription for One (1) YearPHP 950,000.0024/08/2020 12:22 PM to 28/08/2020 17:00 PMNegotiated Procurement-Small Value ProcurementGoods
Cloud-based Vulnerability Assessment Software Subscription for One (1) YearPHP 950,000.0018/08/2020 16:33 PM to 24/08/2020 17:00 PMNegotiated Procurement-Small Value ProcurementGoods
Renewal of SSL Certificate Subscription for PCW Web-based Systems for One(1) YearPHP 98,289.0014/08/2020 17:28 PM to 19/08/2020 17:00 PMNegotiated Procurement-Small Value ProcurementGoods
Supply and Delivery of Google G Suite for Business Licensing Subscription for One (1) YearPHP 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 employeesPHP 510 000.002020-07-22 21:45 to 2020-07-27 10:00Negotiated Procurement-Small Value ProcurementGoods – General Support Services
Supply and Delivery of Heavy Duty Color Document Scanner with Duplex ADFPHP 90 000.002020-07-22 10:00 to 2020-07-27 17:00Negotiated Procurement-Small Value ProcurementGoods
Supply and Delivery of Construction Materials for the Repair and Maintenance of PCW BuildingsPHP 88,780.002020-07-09 16:45 to 2020-07-14 17:00
Negotiated Procurement-Small Value Procurement
Goods