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SUMMARY OF AWARD DATEPROJECT TITLE/DESCRIPTIONAWARDEECONTRACT PRICE (PHp)
Notice of Award
Notice to Proceed
June 2, 2016
June 16, 2016
Supply and Delivery of Huckbolts Tools and Equipment including accessories King's Harvest Inc.  31,852,000.00
Notice of Award
Notice to Proceed
May 27, 2016
June 20, 2016
Supply of Materials for the Restoration of the South Bridge Span of Ragay Bridge TP 6256 - TP 6259 St. Christ International Trading  3,902,531.00
    Supply and Installation of Lateral Conduit for Fiber Optic Requirment of Twenty Four (24) Locations of PNR Stations (Negotiated Procurement)    
Notice of Award/ Purchase Order January 4, 2016  Reconstruction of Pili Station building, Passengers Shelter And Platform  LSL Construction and Supply   7,921,057.45
Notice of Award/ Purchase Order January 4, 2016 Reconstruction of Libmanan Station building, Passengers Shelter And Platform LSL Construction and Supply  7,920,390.01
Notice of Award/ Purchase Order December 11, 2015 Supply and Delivery of 8,620 Pieces of Angle Bars for 37kg. Rails Nikka Trading  12,549,685.00
Notice of Award/ Purchase Order November 5, 2015 Supply and Delivery of One (1) Unit Asian Utility Vehicle (AUV) Gencars, Inc. - Izusu Makati  1,485,000.00
Notice of Award/ Purchase Order October 27, 2015 Reconstruction of Hondagua Station building, Passengers Shelter And Platform B-Valm Construction & Supply  7,633,415.34
Notice of Award/ Purchase Order October 27, 2015 Reconstruction of Gumaca Station building, Passengers Shelter And Platform B-Valm Construction & Supply  7,633,415.34
Notice of Award/ Purchase Order October 27, 2015 Reconstruction of Candelaria Station building, Passengers Shelter And Platform B-Valm Construction & Supply  7,562,415.34
Notice of Award/ Purchase Order

October 27, 2015

Renovation of Station Building, Passenger, Shelter and Platform of Ragay Station WSR Enterprises  6,596,999.86
Notice of Award/ Purchase Order October 8, 2015 Supply and Distribution of Ballast (27,777 cu.m) including Clearing and Grubbing, Scraping of Trackbed, Lifting of Track, Insertion of Ballast, Tamping and Regulating of Ballast, and Track Alignment Joratech Corporation  49,875,440.28
Notice of Award/ Purchase Order  July 29, 2015 Program Management, Construction Management, Capacity Building for PNR Capital Improvement Projects

DCCD-PRIMEX-ALAI-EDCOP-SYSTRA Assoc.

 99,999,200.00
Notice of Award/ Purchase Order  June 22, 2015 Retrofitting of North Abutment of AGOS Bridge (TP8499-TP8501)  B-Valm Const. & Supply  2,366,374.40
Notice of Award/ Purchase Order June 22, 2015  Supply and Delivery of 11,904 Pieces Hook Bolts with Hexagonal Nuts and Square Washer  EMMI Inc.   4,993,244.10
Notice of Award/ Purchase Order May 8, 2015 Restoration of Station building, passenger shelter and platform of Lucena Station Granby Trading & Construction  15,333,336.68
Notice of Award/ Purchase Order May 5, 2015 Restoration of Station building, passenger shelter and platform of San Pablo Station HGG Builders & Supply  15,496,464.53
Notice of Award/ Purchase Order May 5, 2015

Construction of Single Span R.C. Slab Bridge

CHA Construction & Supply  4,786,782.40
Notice of Award/ Purchase Order May 5, 2015 Ensuring Embankment Width (40,300 cu.m.) DQT Builders Corporation  32,837,943.20
Notice of Award/ Purchase Order April 10, 2015 Supply of Services to Facilitate the Transport of Donated Used DMU KIHA Series 350 J-PAC Logistics Inc.  10,663,636.00
Notice of Award/ Purchase Order  March 25, 2015 Supply and Distribution of Ballast (36,700 cu.m) including Clearing and Grubbing, Scraping of Trackbed, Lifting of Track, Insertion of Ballast, Tamping and Regulating of Ballast, and Track Alignment Joratech Corporation  65,885,675.00
Notice of Award/ Purchase Order  March 13, 2015 Construction of Legazpi Maintenance Shed Hi-Tone Dev't. Corp  20,915,761.62
Notice of Award/ Purchase Order  February 12, 2015

Supply and Delivery of 26,666 sets Rail Clips and Insulators

Pandrol Australia Pty. Ltd.  AUD 5.00 per set
 Notice of Award/ Purchase Order  January 21, 2015 Supply and Delivery of Capital Parts for Diesel Multiple Units (DMU)  Multi Scan Corporation   39,600,000.00
Notice of Award/ Purchase Order  December 22, 2014 Regirdering of Two (2) Steel Bridge Superstructures B-Valm Construction & Supply  3,973,378.08