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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 NOA-December 9, 2020
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