| Projects |
Approved Budget for the Contract (Php) |
Pre-Bid Conference |
Deadline of Submission and Receipts of Bids |
Bid Bulletin |
| SUPPLY AND DELIVERY OF 37KG X 20M RAIL INCLUDING ANGLE BARS AND TRACK BOLTS FOR LUCENA AND HONDAGUA DIVISION |
112,498,161.14 |
December 1, 2022 |
December 13, 2022 |
|
| PROCUREMENT OF DROPSIDE TRUCK |
Lot 1 - 4,000,000.00
Lot 2 - 3,500,000.00
|
November 23, 2022 |
December 5, 2022 |
Bid Bulletin No. 1 |
| PURCHASE OF ONE (1) SERVICE VEHICLE FOR PNR-ASSET MANAGEMENT DIVISION USE (Rebid) |
1,355,000.00 |
November 23, 2022 |
December 5, 2022 |
|
| SUPPLY, DELIVERY, AND INSTALLATION OF WHEELS FOR LOCOMOTIVE |
31,500,000.00 |
November 18, 2022 |
December 1, 2022 |
|
| SUPPLY AND DELIVERY OF AIR COMPRESSOR AND ITS ACCESSORIES FOR DMU INKA |
16,279,489.80 |
November 18, 2022 |
December 1, 2022 |
Bid Bulletin No. 1 |
| GENERAL OVERHAULING OF AIR COMPRESSORS, TREAD BRAKE UNIT AND TWIN TOWER AIR DRYERS OF TWO DIESEL MULTIPLE UNIT (ROTEM) |
5,800,00.00 |
November 18, 2022 |
December 1, 2022 |
Bid Bulletin No. 1 |
| PROCUREMENT OF DIESEL FUEL (RE-BID) |
132,735,330.00 |
November 4, 2022 |
November 17, 2022 |
|
| PROCUREMENT OF ENGINEERING TOOLS AND EQUIPMENT |
Lot 1: 3,806,182,34
Lot 2: 4,365,801.00
Lot 3: 1,826,000.00
|
November 3, 2022 |
November 15, 2022 |
|
| SUPPLY AND DELIVERY OF BALLAST |
Lot 1: 59,999,686.00
Lot 2: 90,986,060.00
|
October 28, 2022 |
November 10, 2022 |
Bid Bulletin No. 1
|
| SUPPLY AND DELIVERY OF RAIL CLIP INSULATOR |
3,750,000.00 |
October 28, 2022 |
November 10, 2022 |
Bid Bulletin No. 1
|
| SUPPLY AND DELIVERY OF 37KG X 20M RAIL INCLUDING ANGEL BARS AND TRACK BOLTS |
32,998,682.35 |
October 28, 2022 |
November 10, 2022 |
|
| PURCHASE OF ONE (1) SERVICE VEHICLE FOR PNR-ASSET MANAGEMENT DIVISION USE |
1,355,000.00 |
October 28, 2022 |
November 10, 2022 |
|
| PROCUREMENT OF DIESEL FUEL |
132,735,330.00 |
September 9, 2022 |
September 22, 2022 |
|
| PROCUREMENT OF DIESEL FUEL |
64,486,800.00 |
|
|
|
| PROCUREMENT OF MINI EXCAVATOR |
5,683,333.34 |
August 2, 2022 |
August 16, 2022 |
|
| PROCUREMENT OF EIGHT (8) UNITS FLAT CARS (4th RE-BID) |
50,000,000.00 |
August 2, 2022 |
August 16, 2022 |
Bid Bulletin No. 1
Bid Bulletin No. 2
|
| PROCUREMENT OF ULTRASONIC RAIL FLAW DETECTOR |
1,732,192.00 |
August 2, 2022 |
August 16, 2022 |
Bid Bulletin No. 1
|
| PROCUREMENT OF DIESEL FUEL |
191,729,076.40 |
July 8, 2022 |
July 22, 2022 |
Bid Bulletin No. 1
|
| PROCUREMENT OF COMPUTERIZE MAINTENANCE MANAGEMENT SYSTEM (CMMS) UPGRADE |
39,500,000.00 |
July 8, 2022 |
July 22, 2022 |
Bid Bulletin No. 1
|
| PROCUREMENT OF VARIOUS FILTERS |
Lot 1 (10,000.00)
Lot 2 (5,000.00)
|
July 8, 2022 |
July 22, 2022 |
Bid Bulletin No. 1
Bid Bulletin No. 2
|
| PNR TRACK RELOCATION PROJECT - PROCUREMENT OF LONG-LEAD MATERIALS (TRP-01) (LOTS 4, 5, & 8) |
Lot 4 (50,000.00)
Lot 5 (10,000.00)
Lot 8 (10,000.00)
|
July 7, 2022 |
July 21, 2022 |
Bid Bulletin No. 1
Bid Bulletin No. 2
|
| PROCUREMENT OF AIR COMPRESSOR FOR LOCOMOTIVE |
40,000,000.00 |
June 16, 2022 |
June 30, 2022 |
|
| PROCUREMENT OF DIESEL FUEL |
164,221,548.00 |
June 2, 2022 |
June 16, 2022 |
|
| PROCUREMENT OF EIGHT (8) UNITS FLAT CARS (3RD RE-BID) |
50,000,000.00 |
June 2, 2022 |
June 16, 2022 |
Bid Bulletin No. 1
Bid Bulletin No. 2
|
| APPRAISAL SERVICES FOR PNR REAL PROPERTIES |
8,500,000.00 |
June 2, 2022 |
June 16, 2022 |
|
| PROCUREMENT OF COMPOSITE BRAKE SHOES |
Lot 1 (16,191,000.00)
Lot 2 (13,498,000.00)
Lot 3 (3,276,000.00)
|
May 19, 2022 |
June 2, 2022 |
Bid Bulletin No. 1
Bid Bulletin No. 2
|
| PROCUREMENT OF LONG RANGE ACOUSTIC DEVICE (LRAD) (2ND RE-BID) |
6,000,000.00 |
May 19, 2022 |
June 2, 2022 |
|
| SUPPLY AND DELIVERY OF ACCESSORIES FOR SYNTHETIC SLEEPERS (RE-BID) |
34,996,374.30 |
April 19, 2022 |
May 5, 2022 |
|
| PROCUREMENT OF VARIOUS MATERIALS AND TOOLS FOR REPAIR AND RESTORATION OF INFRASTRUCTURES DAMAGED BY TYPHOON (RE-BID) |
Lot 1 (804,897.84)
Lot 2 (5,278,621.00)
|
April 19, 2022 |
May 5, 2022 |
|
| PROCUREMENT OF CALIBRATING MACHINE (RE-BID) |
3,000,000.00 |
April 19, 2022 |
May 5, 2022 |
Bid Bulletin No 1 |
| PROCUREMENT OF BRAND-NEW GENERATOR SET WITH CONSUMABLES FOR EMU (RE-BID) |
24,000,000.00 |
April 19, 2022 |
May 5, 2022 |
Bid Bulletin No. 1
Bid Bulletin No. 2
Bid Bulletin No. 3
|
| Janitorial Services for the Philippine National Railways (PNR) - Area I (Metro Manila to Calamba) |
19,494,346.00 |
April 01, 2022 |
April 18, 2022 |
Bid Bulletin No. 1
|
| Procurement of Long Range Acoustic Device (LRAD) (Re-bid) |
6,000,000.00 |
April 01, 2022 |
April 18, 2022 |
Bid Bulletin No. 1
Bid Bulletin No. 2
|
| Procurement of Air Compressor and Thread Brake (Lot 2) |
22,162,800.00 |
March 29, 2022 |
April 12, 2022 |
Bid Bulletin No. 1
|
| SUPPLY, DELIVER, AND INSTALLATION OF INTEGRATED ACCELEROGRAPH SYSTEMS |
85,700,000.00 |
March 29, 2022 |
April 12, 2022 |
Bid Bulletin No. 1
|
| Relocation of Live Track with Bus Augmentation - Phase I (Re-bid) |
210,312,537.38 |
March 3, 2022 |
March 17, 2022 |
Bid Bulletin No. 1
|
| Procurement of Diesel Fuel |
150,000,000.00 |
February 28, 2022 |
February 28, 2022 |
Bid Bulletin No. 1
Bid Bulletin No. 2
|
| Janitorial Services for the Philippine National Railways (PNR) - Area I (Metro Manila to Calamba) |
15,700,527.53 |
February 28, 2022 |
February 28, 2022 |
Bid Bulletin No. 1
Bid Bulletin No. 2
Bid Bulletin No. 3
|
| Security Services for AOR II |
38,042,100.32 |
December 22, 2021 |
January 05, 2022 |
|
| Procurement of Long Range Acoustic Device (LRAD) |
6,000,000.00 |
December 22, 2021 |
January 05, 2022 |
|
| Procurement of Precision Air Conditioning Unit (PACU), Uninterruptible Power Supply, Firewall, Server, and Switches for Data Center Upgrades |
8,265,600.00 |
December 22, 2021 |
January 05, 2022 |
Bid Bulletin No. 1
|
| Procurement of Computerized Maintenance Management System (CMMS) |
40,000,000.00 |
December 22, 2021 |
January 05, 2022 |
Bid Bulletin No. 1
|
| Supply, Installation and Commissioning of IP Based PA System (Tutuban-Alabang) |
23,557,520.00 |
December 13, 2021 |
December 27, 2021 |
Bid Bulletin No. 1
|
| Procurement of Rail (UIC60) |
33,000,000.00 |
December 13, 2021 |
December 27, 2021 |
Bid Bulletin No. 1
|
| Procurement of Maintenance Kit for Trainsets (8000,8100, and 8300 series) |
Lot 1 17,712,706.68
Lot 2 17,389,415.57
Lot 3 5,597,877.60
|
November 23, 2021 |
December 06, 2021 |
Bid Bulletin No. 1
|
| Procurement of Level Crossing, Signaling and Interlock |
590,000,000.00 |
November 23, 2021 |
December 06, 2021 |
|
| Procurement of Painting Materials for Rolling Stock (2 nd Re-bid) |
2,300,000.00 |
November 23, 2021 |
December 06, 2021 |
|
| Procurement of Fifteen (15) Air Conditioning Units for Passenger Coach (Re-Bid) |
52,500,000.00 |
November 23, 2021 |
December 06, 2021 |
Bid Bulletin No. 1
|
| Repair and Refurbishment of Main Exciter and Auxillary Generator for Locomotive |
40,000,000.00 |
November 12, 2021 |
November 26, 2021 |
Bid Bulletin No. 1
|
| PNR Track Relocation Project - Procurement of Long-Lead Materials (TRP-01) |
4,552,866.00 |
November 12, 2021 |
November 26, 2021 |
|
| Procurement of Calibrating Machine |
3,000,000.00 |
November 12, 2021 |
November 26, 2021 |
|
| Procurement of Two (2) Units Skid Steer Loader (Re-Bid) |
3,000,000.00 |
October 27, 2021 |
November 10, 2021 |
Bid Bulletin No. 1
|
| Procurement of Brand New Generator Set with Consumables for EMU |
24,000,000.00 |
October 27, 2021 |
November 10, 2021 |
|
| Procurement of CCTV Artificial Intelligence Expansion |
205,000,000.00 |
October 27, 2021 |
November 10, 2021 |
Bid Bulletin No. 1
Bid Bulletin No. 2
|
| Procurement of Rail (UIC60) |
33,000,000.00 |
October 5, 2021 |
October 19, 2021 |
|
| Supply and Delivery of Accessories for Synthetic Sleepers |
34,996,374.30 |
October 5, 2021 |
October 19, 2021 |
Bid Bulletin No. 1
|
| Procurement of Dry Ice Blaster Machine |
25,000,000.00 |
October 5, 2021 |
October 19, 2021 |
Bid Bulletin No. 1
|
| Procurement of Various Materials and Tools for Repair and Restoration of Infrastructures Damaged by Typhoon |
Lot 1 804,897.84
Lot 2 5,278,621.00
|
September 28, 2021 |
October 12, 2021 |
Bid Bulletin No. 1
Bid Bulletin No. 2
|
| Janitorial and Messengerial Services for Philippine National Railways (PNR)- Area I (Manila to Calamba) |
30,000,000.00 |
September 28, 2021 |
October 12, 2021 |
Bid Bulletin No. 1
Bid Bulletin No. 2
|
| Procurement of Eight (8) Units Flat Cars (2nd Re-bid) |
50,000,000.00 |
September 28, 2021 |
October 12, 2021 |
|
| Design, Supply and Installation of Railway Proven Air Purification System for Air Conditioning System |
51,000,000.00 |
September 28, 2021 |
October 12, 2021 |
|
| Supply and Delivery of Ballast For Manila, Naga, Lucena and Hondagua Division (Re-bid) |
Lot 1 186,828,000.00
Lot 2 55,000,000.00
Lot 3 25,888,320.00
Lot 4 30,100,000.00
|
September 28, 2021 |
October 20, 2021 |
|
| Procurement of Radiator for Rolling Stock |
20,000,000.00 |
September 24, 2021 |
October 08, 2021 |
Bid Bulletin No. 1 |
| Procurement of Tools |
Lot 1 9,452,000.00
Lot 2 10,534,396.00
|
September 24, 2021 |
October 08, 2021 |
Bid Bulletin No. 1 |
| Procurement of Maintenance Kit for DEL (Diesel Electric Locomotive) |
20,000,000.00 |
September 24, 2021 |
October 08, 2021 |
|
| Procurement of Lubricating Oil and Grease |
Lot 1 15,284,764.00
Lot 2 4,603,000.00
|
September 24, 2021 |
October 08, 2021 |
|
| Procurement of Brand New Stadco Generator Set with Consumables |
36,000,000.00 |
September 24, 2021 |
October 08, 2021 |
Bid Bulletin No. 1 |
| Procurement of Air Compressor for Locomotive |
40,000,000.00 |
September 24, 2021 |
October 08, 2021 |
Bid Bulletin No. 1 |
| Procurement of Fifteen (15) Air Conditioning Units for Passenger Coach |
52,500,000.00 |
August 31, 2021 |
September 14, 2021 |
|
| Supply and Delivery of Filters for Rolling Stocks |
6,270,650.00 |
August 31, 2021 |
September 14, 2021 |
|
| Procurement of Various Filters |
5,000,000.00 |
August 31, 2021 |
September 14, 2021 |
|
| Procurement of Reliability and Safety Software |
19,500,000.00 |
August 31, 2021 |
September 14, 2021 |
|
| Relocation of Live Track with Bus Augmentation - Phase 1 |
210,312,537.38 |
September 02, 2021 |
September 16, 2021 |
|
| PNR Track Relocation Project- Procurement of Long-Lead Materials (TRP-01) |
Lot 1 72,941,000.00
Lot 2 133,926,260.00
Lot 3 141,778,480.00
Lot 4 289,030,000.00
Lot 5 5,234,467.00
Lot 6 948,924,839.00
Lot 7 142,891,325.00
Lot 8 4,552,866.00
|
September 03, 2021 |
October 11, 2021 |
Bid Bulletin No. 1
Bid Bulletin No. 2
Bid Bulletin No. 3
Bid Bulletin No. 4
Bid Bulletin No. 5
|
| Relocation of Live Track with Bus Augmentation - Phase I |
210,312,537.38 |
September 2, 2021 |
September 16, 2021 |
Bid Bulletin No. 1
Bid Bulletin No. 2
Bid Bulletin No. 3
|
| SUPPLY AND INSTALLATION OF PVC SHEET PILE FOR FENCING WITHIN MANILA DIVISION |
43,448,660.66 |
September 06, 2021 |
September 06, 2021 |
Notice of Cancellation |
| Supply and Delivery of Sixty (60) Units Mechanical Track Jack (Re-bid) |
4,500,000.00 |
August 23, 2021 |
September 06, 2021 |
|
| Procurement of Painting Materials for Rolling Stock (Re-bid) |
2,300,000.00 |
August 23, 2021 |
September 06, 2021 |
|
| Supply and Delivery of Ballast For Manila, Naga, Lucena, and Hondagua Division |
Lot 1 (186,828,000.00)
Lot 2 (55,000,000.00)
Lot 3 (25,888,320.00)
Lot 4 (30,100,000.00)
|
July 29, 2021 |
August 12, 2021 |
|
| Supply and Delivery of Air Compressor and Thread Brake Unit for DMU |
17,837,200.00 |
July 29, 2021 |
August 12, 2021 |
|
| Procurement of Thirty (30) Pairs Locomotive Gear Case Cover (Rebid) |
2,700,000.00 |
July 09, 2021 |
July 23, 2021 |
|
| Supply and Delivery of Rail Grade Wood Sleepers (Rebid) |
31,999,669.04 |
July 09, 2021 |
July 23, 2021 |
|
| Procurement of Eight (8) Units Flats Cars (Re-bid) |
50,000,000.00 |
June 30, 2021 |
July 14, 2021 |
|
| Design, Supply and Installation of Railway Proven Air Purification System for Air Condition System |
57,025,724.07 |
June 30, 2021 |
July 14, 2021 |
|
| Supply and Delivery of Composite Brake Shoe for Diesel Hydraulic Locomotive (Lot1) and Passenger Coach (Lot2) |
Lot 1 (2,254,000.00)
Lot 2 (12,740,000.00)
|
July 14, 2021 |
July 14, 2021 |
|
| Procurement of Painting Materials for Rolling Stock |
2,300,000.00 |
July 14, 2021 |
July 14, 2021 |
|
|
Supply and Delivery of Ballast (rebid)
Lot 1 (Manila Division)
Lot 2 (Naga Division)
|
186,828,000.00
55,000,000.00
|
May 25, 2021 |
June 8, 2021 |
Bid Bulletin No. 1 |
|
Supply and Delivery of Ballast for Hondagua and Lucena
Lot 1 (Hondagua Division)
Lot 2 (Lucena Division)
|
25,888,320.00
30,100,000.00
|
May 25, 2021 |
June 8, 2021 |
Bid Bulletin No. 1 |
| Procurement of Thirty (30) Pairs Locomotive Gear Case Cover |
2,700,000.00 |
May 25, 2021 |
June 8, 2021 |
Bid Bulletin No. 1 |
| Procurement of GE FDL8 Engine and Capital Parts for GE Diesel Electric Locomotive |
152,500,000.00 |
May 25, 2021 |
June 8, 2021 |
Bid Bulletin No. 1 |
| Procurement of Battery for Rolling Stocks |
8,500,000.00 |
May 25, 2021 |
June 8, 2021 |
Bid Bulletin No. 1 |
| Procurement of Three (3) Train Sets (Standard Gauge Diesel Multiple Unit) |
990,000,000.00 |
May 4, 2021 |
May 18, 2021 |
Notice of Cancellation
Bid Bulletin No. 2 |
| Supply and Delivery of Sixty (60) Units Mechanical Track Jack |
4,500,000.00 |
May 4, 2021 |
May 18, 2021 |
Notice of Postponement
Bid Bulletin No. 1 |
| Procurement of Four (4) Units Ultrasonic Rail Flaw Detector |
1,982,461.22 |
May 4, 2021 |
May 18, 2021 |
Bid Bulletin No. 1 |
| Procurement of Eight (8) Units Flat Cars |
50,000,000.00 |
May 4, 2021 |
May 18, 2021 |
|
| SUPPLY, DELIVERY AND INSTALLATION OF REPEATER BASE STATION, BASE, PORTABLE RADIO AND HF E-MAIL SERVER FOR THE PNR TETRA AND HF DATA SYSTEM |
24,999,999.99 |
May 4, 2021 |
May 18, 2021 |
Notice of Postponement
Bid Bulletin No. 1 |
| Supply and Delivery of One (1) Unit Mini Excavator |
4,144,000.00 |
May 4, 2021 |
May 18, 2021 |
Notice of Postponement |
| Procurement of Two (2) Units Skid Steer Loader |
3,000,000.00 |
May 25, 2021 |
June 8, 2021 |
Bid Bulletin No. 1 |
| Supply and Delivery of Rail Grade Wood Sleepers (Rebid) |
31,999,669.04 |
December 1, 2020 |
December 14, 2020 |
Notice of Cancellation |
| Procurement of Three (3) Units Coaster Van (Rebid) |
12,318,000.00 |
December 1, 2020 |
December 14, 2020 |
|
| Procurement of Motorized Track Geometry (Rebid) |
50,000,000.00 |
September 3, 2020 |
September 17, 2020 |
Bid Bulletin No. 1 |
| Procurement of Flat Cars |
50,000,000.00 |
September 3, 2020 |
September 17, 2020 |
Bid Bulletin No. 1
Notice of Postponement |
| Procurement of Diesel Fuel |
120,000,000.00 |
September 3, 2020 |
September 17, 2020 |
Bid Bulletin No. 1
Bid Bulletin No. 2
|
| Procurement of Three (3) Units of Coaster Van |
12,318,000.00 |
September 3, 2020 |
September 17, 2020 |
Bid Bulletin No. 1 |
| Procurement of Train Station Benches |
11,000,000.00 |
September 3, 2020 |
September 17, 2020 |
Bid Bulletin No. 1 |
| Procurement of Lubricant Oil and Grease (2nd Rebid)
Lot 1
Lot 2
|
8,557,364.00
1,330,400.00
|
May 11, 2020 |
May 25, 2020 |
|
| Procurement of Rail (UIC60) |
33,000,000.00 |
November 21, 2019 |
December 03, 2019 |
Bid Bulletin No. 1 |
| Procurement of Level Crossing, Signaling and Interlock |
590,000,000.00 |
November 15, 2019 |
November 27, 2019 |
|
| Repair, Refurbishment and Testing of Traction Generator, Exciter, and Auxiliary (rebid) |
40,000,000.00 |
November 15, 2019 |
November 27, 2019 |
|
| Supply and Delivery of Rail Clip Insulator |
3,710,000.00 |
November 15, 2019 |
November 27, 2019 |
|
| Procurement of Reliability and Safety Software (rebid) |
19,500,000.00 |
November 15, 2019 |
November 27, 2019 |
|
| General Overhauling of Air Compressor and Thread Brake Unit of Diesel Multiple Unit (2nd rebid) |
4,540,000.00 |
November 15, 2019 |
November 27, 2019 |
|
| Procurement of Skid Steer Loader |
3,000,000.00 |
November 15, 2019 |
November 27, 2019 |
Bid Bulletin No. 1 |
| Procurement of Fuel Storage Tank |
20,300,000.00 |
November 4, 2019 |
November 18, 2019 |
|
| Procurement of Engineering Tools and Equipment |
9,999,530.00 |
November 4, 2019 |
November 18, 2019 |
|
|
Brake Shoe for DMU, LOCO and EMU
Lot 1
Lot 2
Lot 3
|
12,635,000.00
9,500,000.00
8,865,000.00
|
November 4, 2019 |
November 18, 2019 |
Bid Bulletin No. 1 |
|
Supply and Delivery of Ballast for Hondagua and Lucena
Lot 1 (Hondagua Division)
Lot 2 (Lucena Division)
|
25,888,320.00
30,100,000.00
|
November 4, 2019 |
November 18, 2019 |
Bid Bulletin No. 1 |
| Procurement of Diesel Fuel |
119,000,000.00 |
November 4, 2019 |
November 18, 2019 |
Bid Bulletin No. 1
Bid Bulletin No. 2
|
| Supply and Delivery of Rail Grade Wood Sleepers |
31,999,669.04 |
November 4, 2019 |
November 18, 2019 |
|
| Procurement of Computerized Maintenance Management System (CMMS) |
40,000,000.00 |
November 4, 2019 |
November 18, 2019 |
|
|
Refurbishment of Voith Turbo Transmission and Remanufacture of Cummis N14 Engine
Lot 1
Lot 2
|
28,932,263.00
31,024,000.00
|
November 4, 2019 |
November 18, 2019 |
Bid Bulletin No. 1 |
|
Supply and Delivery of Ballast (rebid)
Lot 1 (Manila Division)
Lot 2 (Naga Division)
|
186,828,000.00
55,000,000.00
|
October 28, 2019 |
November 11, 2019 |
Bid Bulletin No. 1 |
| Procurement of Safery Simulator |
50,000,000.00 |
October 28, 2019 |
November 11, 2019 |
Bid Bulletin No. 1 |
|
|
|
|
|
