| Project Title |
Approved Budget for the Contract (Php) |
Posting Date |
Deadline of Submission and Receipt of Quotations |
Bid Bulletin |
Notice of Award |
| Procurement of Various Forms for Station Operations Division-Area 1 |
|
|
|
|
NOA-July 1, 2020 |
| PROCUREMENT OF VARIOUS OFFICE FURNITURE FOR PNR MEDICAL CLINIC |
37,000.00 |
November 24, 2020 |
December 1, 2020 |
Bid Bulletin No. 1 |
| PROCUREMENT OF VARIOUS SPARE PARTS FOR THE REPAIR OF SERVICE VEHICLE ISUZU ELF TRUCK W/ PLATE NO. SHX-627 |
87,442.90 |
November 24, 2020 |
December 1, 2020 |
Bid Bulettin No. 1 |
| PROCUREMENT OF ONE (1) UNIT HIGH SPEED SCANNER FOR THE OFFICE OF THE GENERAL MANAGER |
35,000.00 |
November 24, 2020 |
December 1, 2020 |
Bid Bulletin No. 1
Bid bulletin No. 2
|
| PROCUREMENT OF VARIOUS MATERIALS FOR BRIDGE MAINTENANCE, REPAIR AND GANDOLA, SCAFFOLDING AT LUCENA DIVISION |
277,300.00 |
November 24, 2020 |
December 1, 2020 |
|
| PROCUREMENT OF VARIOUS TIRES FOR THE FORKLIFT (3 TONNER) OF THE ROLLING STOCK MAINTENANCE DEPARTMENT |
240,000.00 |
November 24, 2020 |
December 1, 2020 |
Bid Bulletin No. 1 |
| PROCUREMENT OF VARIOUS MATERIALS FOR THE REPAIR OF RSM WORKSHOP & RAILCAR ROOFINGS AT CALOOCAN |
198,820.00 |
November 23, 2020 |
November 26, 2020 |
Bid Bulletin No 1
Bid Bulletin No. 2
|
| PROCUREMENT OF VARIOUS SHOP MATERIALS TO BE USE FOR MULTI PURPOSE VEHICLE (OBW), BALLAST REGULATOR (PBR), TAMPING MACHINE |
989,684.00 |
November 19, 2020 |
November 25, 2020 |
|
| PROCUREMENT OF VARIOUS MATERIALS FOR CLEANING AND MAINTENANCE OF ALL ROLLING STOCKS |
154,920.00 |
November 19, 2020 |
November 25, 2020 |
|
| PROCUREMENT OF VARIOUS FILTERS FOR THE MAINTENANCE OF INKA TRAINS |
564,311.6 |
November 19, 2020 |
November 25, 2020 |
Bid Bulletin No. 1
Bid Bulletin No. 2
|
| PROCUREMENT OF VARIOUS V-BELT TO BE USE FOR A-19 TYPE TRACTION MOTOR & A-15 TYPE TRACTION MOTOR |
105,750.00 |
November 19, 2020 |
November 25, 2020 |
|
| PROCUREMENT OF TWO HUNDRED (200) PADS OF MATERIAL REQUISITION FORM FOR THE ADMINISTRATIVE AND GENERAL SERVICES DIVISION |
72,000.00 |
November 17, 2020 |
November 20, 2020 |
|
| PROCUREMENT OF VARIOUS COMPRESSION SPRING FOR THE MAINTENANCE OF LEVEL CROSSING BARRIER |
480,000.00 |
November 17, 2020 |
November 20, 2020 |
|
| PROCUREMENT OF ONE HUNDRED FIFTY (150) PIECES FUEL WATER SEPARATOR (FS1000) FOR THE ROLLING STOCK MAINTENANCE DEPARTMENT |
300,000.00 |
November 17, 2020 |
November 20, 2020 |
Bid Bulletin No. 1 |
| PROCUREMENT OF EIGHT (8) NOS. OF BATTERY 12 V, 65 AH FOR THE ROLLING STOCK MAINTENANCE DEPARTMENT |
85,600.00 |
November 17, 2020 |
November 20, 2020 |
|
| PROCUREMENT OF FIFTY-TWO (52) PIECES OF STAINLESS RETRACTABLE BELT STANCHION FOR THE OPERATIONS DEPARTMENT |
130,000.00 |
November 17, 2020 |
November 20, 2020 |
|
NOA-December 3, 2020 |
| PROCUREMENT OF VARIOUS PAINTING MATERIALS TO BE USED FOR THE REPAINTING OF OPERATIONS DEPARTMENT OFFICE, CONDUCTOR’S OFFICE, TUTUBAN TICKET BOOTH, PNR CLINIC AND VARIOUS CROSSING CABIN |
135,600.00 |
November 17, 2020 |
November 20, 2020 |
|
NOA-December 3, 2020 |
| PROCUREMENT OF FOUR (4) UNITS PRINTER FOR THE CONTROLLERSHIP DIVISION |
52,000.00 |
November 11, 2020 |
November 16, 2020 |
|
| PROCUREMENT OF ONE (1) PIECE EXECUTIVE TABLE FOR THE ASSISTANT GENERAL MANAGER’S OFFICE AND ONE (1) PIECE EXECUTIVE TABLE FOR THE CORPORATE PLANNING DIVISION’S OFFICE |
69,766.00 |
October 27, 2020 |
November 16, 2020 |
|
| PROCUREMENT OF FIFTEEN (15) DRUMS HYDRAULIC 32 OIL/LUBRICANT TO BE USE FOR DMU, INKA, DMU ROTEM, KIHA’s |
950,400.00 |
October 27, 2020 |
November 16, 2020 |
|
| PROCUREMENT OF TWO (2) UNITS PRINTER FOR THE ADMINISTRATIVE AND GENERAL SERVICES DIVISION |
20,000.00 |
October 20, 2020 |
November 16, 2020 |
|
| PROCUREMENT OF FOUR (4) PIECES TIRES 265/65 R17 FOR THE REPLACEMENT OF OLD TIRES OF SERVICE |
48,000.00 |
September 25, 2020 |
October 14, 2020 |
Bid Bulletin No. 1
Bid Bulletin No. 2
|
| PROCUREMENT OF TWENTY (20) UNITS PRINTER FOR THE OPERATIONS DEPARTMENT |
300,000.00 |
September 21, 2020 |
September 25, 2020 |
|
| PROCUREMENT OF ONE (1) UNIT HIGH SPED SCANNER KV-SL1056 FOR THE OFFICE OF THE GENERAL MANAGER |
54,000.00 |
September 17, 2020 |
September 21, 2020 |
Bid Bulletin 1 |
| PROCUREMENT OF VARIOUS PRINTER INK FOR OPERATIONS DEPARTMENT |
35,000.00 |
September 17, 2020 |
October 14, 2020 |
Bid Bulletin No. 1
Bid Bulletin No. 2
|
| PROCUREMENT OF VARIOUS FILTERS FOR THE MAINTENANCE OF INKA TRAINS |
564,311.60 |
September 16, 2020 |
September 21, 2020 |
|
| PROCUREMENT OF VARIOUS MATERIALS FOR ELECTRICAL LAYOUT OF THE ASSISTANT GENERAL MANAGER AND CORPLAN OFFICES |
89,075.00 |
September 16, 2020 |
September 21, 2020 |
|
| PROCUREMENT OF TWO (2) PIECES AIRCON FOR LEGAL AND TSE DIVISION OFFICE |
73,632.00 |
September 16, 2020 |
October 14, 2020 |
Bid Bulletin No. 1
|
NOA-October 19, 2020 |
| PROCUREMENT OF VARIOUS MATERIALS FOR THE RENOVATION OF AGM AND CORPLAN OFFICE |
89,776.00 |
September 16, 2020 |
September 21, 2020 |
|
| PROCUREMENT OF VARIOUS MATERIALS FOR KADIWA SERVICE ENTRANCE INSTALLATION USE |
38,812.00 |
September 16, 2020 |
September 21, 2020 |
|
| PROCUREMENT OF VARIOUS PRINTER INK FOR ENGINEERING DEPARTMENT |
48,600.00 |
September 16, 2020 |
September 21, 2020 |
|
| PROCUREMENT OF TWO (2) PIECES PRINTER FOR MANILA LINE SHED DIVSISION OFFICE |
30,000.00 |
September 16, 2020 |
September 21, 2020 |
Bid Bulletin |
