| Projects |
Approved Budget for the Contract (Php) |
Pre-Bid Conference |
Deadline of Submission and Receipts of Bids |
Bid Bulletin |
|
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 |
|
| 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 |
|
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