Bids and Awards
| Title | Budget | Bid Duration | Procurement Mode | Bid Classification |
|---|---|---|---|---|
| Supply and Delivery of HP Color LaserJet Pro MFP M470dw | PHP 180,000 | 13/04/2023 15:36 PM to 19/04/2023 01:00 AM | Shopping-Ordinary/Regular Office Supplies & Equipment (Sec.52.1.b) | Goods |
| Hiring of Consultant for the Baseline Research on Effects of Gender Mainstreaming on Regional Line Agencies in Region 10: Measuring the Perspectives of Key Officials and Staff on Gender Equality and G | PHP 980,000.00 | 14/03/2023 00:04 AM to 20/03/2023 10:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Supply and Delivery of End-Point Security Solution Licenses for Endpoints and Servers for One (1) Year | PHP 550,000.00 | 13/03/2023 23:58 PM to 17/03/2023 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of Firewall License Subscription for One (1) Year | PHP 200,000.00 | 13/03/2023 23:54 PM to 17/03/2023 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Hiring of Consultant for the Development of a Training Design/Syllabus and Presentation Materials for Capacity-Building in Handling Gender-Based Violence (GBV) Cases for Barangay VAW Desk Officers | PHP 230,000.00 | 08/03/2023 00:00 AM to 13/03/2023 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Supply and Delivery of Workshop Materials for the five (5) legs of GAD to Believe Safe Spaces Act Orientation and Workshop Caravan | PHP 70,000.00 | 09/03/2023 18:36 PM to 13/03/2023 01:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Van Rental for PCW-NMFO for the five (5) legs of Safe Spaces Act Orientation and Workshop Caravan in Region 13 | PHP 220,000.00 | 09/03/2023 18:25 PM to 13/03/2023 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Hiring of Consultant for the Development of a Training Design/Syllabus and Presentation Materials for Capacity-Building in Handling Gender-Based Violence (GBV) Cases for Barangay VAW Desk Officers | PHP 230,000.00 | 08/03/2023 00:00 AM to 13/03/2023 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Supply and Delivery of GAD LLH Certification – LLH Markers | PHP 270,000.00 | 08/03/2023 00:00 AM to 13/03/2023 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of Online Meeting Subscription for Meetings and Webinars | PHP 384,932.92 | 27/02/2023 14:04 PM to 03/03/2023 10:00 AM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Bus Rental for PCW Team Building Activity | PHP 210,000.00 | 17/02/2023 15:17 PM to 21/02/2023 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 | 17/02/2023 15:28 PM to 21/02/2023 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Hiring of Consultant for the Conduct of Job Analysis and Development of PCW’s Competency Framework, Competency Dictionary and Competency Based Job Description | PHP 552,950.80 | 17/02/2023 15:10 PM to 21/02/2023 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Hiring of Consultant for the Development of the Gender Sensitivity Training (GST) module for Safe Spaces Act (SSA) perpetrators | PHP 300,000.00 | 15/02/2023 10:13 AM to 20/02/2023 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Printing of Advocacy and IEC Materials | PHP 995,000.00 | 10/02/2023 10:38 AM to 14/02/2023 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Consultancy Services for the Event Coordinator of the Third Regional Gender and Development Committee (RGADC) Summit | PHP 617,200.00 | 10/02/2023 17:20 PM to 14/02/2023 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Consulting Services |
| Quarterly Preventive Maintenance of PCW Fire Suppression System (FM200) for 1-Year | PHP 100,000.00 | 06/02/2023 14:29 PM to 10/02/2023 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods |
| Supply and Delivery of Mid Range Laptops (38 Units) | PHP 1,975,000.00 | 06/02/2023 14:22 PM to 07/03/2023 09:45 AM | Public Bidding | Goods |
| Supply and Delivery of 1st sem Pre-paid Load Cards for PCW personnel and Tokens for the Planning Workshops GAD Webinars | PHP 194,100.00 | 13/01/2023 17:46 PM to 17/01/2023 17:00 PM | PHP 194,100.00 | Goods |
| Provision of Complete Preventive Maintenance (engine, transmission, differential) for the Five (5) PCW official vehicles for the First Quarter 2023 | PHP 62,500.00 | 13/01/2023 13:12 PM to 17/01/2023 17:00 PM | Negotiated Procurement – Small Value Procurement (Sec. 53.9) | Goods – General Support Services |
