| Project Title |
Approved Budget for the Contract (Php) |
Posting Date |
Deadline of Submission and Receipt of Quotations |
Bid Bulletin |
Notice of Award |
| PROCUREMENT OF GIVEAWAYS FOR PNR RAILWAYS SAFETY SUMMIT CAMPAIGN (REBID) |
₱850,000.00
|
December 23, 2024 |
December 26, 2024
|
|
|
| PROCUREMENT OF GRASS CUTTER FOR LUCENA, HONDAGUA, AND NAGA DIVISION |
₱848,373.90
|
December 17, 2024 |
December 20, 2024
|
|
|
| PROCUREMENT OF CHRISTMAS PACKAGE FOR PNR 2024 YEAR-END GIFT GIVING FOR BICOL MUNICIPALITIES (REBID) |
₱930,000.00
|
December 17, 2024 |
December 20, 2024
|
|
|
| PROCUREMENT OF OIL PRESSURE SENSOR, OIL PRESSURE SWITCH, AND PREASSURESTAT FOR INKA TRAINS |
₱478,978.71
|
December 17, 2024 |
December 20, 2024
|
|
|
| PROCUREMENT OF SOUND SYSTEM |
₱390,524.57
|
December 17, 2024 |
December 20, 2024
|
|
|
| PROCUREMENT OF OFFICE TABLES AND CHAIRS |
₱221,611.50
|
December 16, 2024 |
December 19, 2024
|
|
|
| PROCUREMENT OF BODY WORN CAMERA FOR TRAIN PERSONNEL |
₱862,750.00
|
December 16, 2024 |
December 19, 2024
|
|
|
| GIVEWAYS FOR PNR RAILWAY SAFETY SUMMIT CAMPAIGN |
₱850,000.00
|
December 16, 2024 |
December 19, 2024
|
|
|
|
PROCUREMENT OF CONSTRUCTION SACKS, EQUIPMENT,PARTS,ACCESSORIES AND REPAIR TOOLS FOR HONDAGUA DIVISION
LOT 1 - CONSTRUCTION SACKS
LOT 2 - EQUIPMENT FOR REPAIR
LOT 3 - ACCESSORIES FOR REPAIR
|
₱77,000.00
₱71,060.00
₱386,888.40
|
December 16, 2024 |
December 19, 2024
|
|
|
| SUPPLY AND DELIVERY OF SINTRA BOARD FOR SOD-ARTA ACTIVITY |
₱613,740.33
|
December 16, 2024 |
December 19, 2024
|
|
|
| PROCUREMENT OF CHRISTMAS PACKAGE FOR PNR 2024 YEAR-END GIFT GIVING ACTIVITY FOR BICOL MUNICIPALITIES |
₱930,000.00
|
December 11, 2024 |
December 16, 2024
|
|
|
| PROCUREMENT OF INTERNET SERVICE PROVIDER FOR NAGA OFFICES |
₱102,306.00
|
December 11, 2024 |
December 16, 2024
|
|
|
| PROCUREMENT OF CATERING SERVICES FOR PNR NAGA CHRISTMAS PARTY |
₱31,533.33
|
December 6, 2024 |
December 11, 2024
|
|
|
| PROCUREMENT OF FOOD PACKS FOR PNR CALAMBA CHRISTMAS PARTY |
₱36,620.10
|
December 6, 2024 |
December 11, 2024
|
|
|
| PROCUREMENT OF FOOD PACKS FOR PNR LUCENA CHRISTMAS PARTY |
₱49,549.50
|
December 6, 2024 |
December 11, 2024
|
|
|
| PROCUREMENT OF PRINTER INK FOR VARIOUS OFFICE/DEPARTMENT |
₱583,861.00
|
December 6, 2024 |
December 11, 2024
|
|
|
| PROCUREMENT OF FOOD PACKS FOR PNR NAGA CHRISTMAS PARTY |
₱177,210.00
|
December 6, 2024 |
December 11, 2024
|
|
|
| PROCUREMENT OF CHRISTMAS PACKAGE FOR PNR CHRISTMAS PARTY |
₱926,145.00
|
December 5, 2024 |
December 10, 2024
|
|
|
| PROCUREMENT OF FOOD PACKS FOR PNR CHRISTMAS PARTY |
₱189,585.09
|
December 5, 2024 |
December 10, 2024
|
|
|
| PROCUREMENT OF CATERING SERVICES FOR PNR CHRISTMAS PARTY |
₱56,056.00
|
December 5, 2024 |
December 10, 2024
|
|
|
| PROCUREMENT OF TIMER DELAY RELAY FOR DMU ROTEM TRAINS |
₱521,132.04
|
December 5, 2024 |
December 10, 2024
|
|
|
| PROCUREMENT OF ROLLING STOCKS' DECORATIVE LIGHTS |
₱49,949.43
|
December 4, 2024 |
December 9, 2024
|
|
|
| MEALS FOR GENDER SENSITIVITY TRAINING |
₱34,338.33
|
December 4, 2024 |
December 9, 2024
|
|
|
| PROCUREMENT OF CHRISTMAS LED LIGHTS AND DECOR (REBID) |
₱382,023.93
|
November 27, 2024 |
December 2, 2024
|
|
|
| MEALS FOR THE SPECIAL DISASTER PREPAREDNESS TRAINING FOR MEN AND WOMEN |
₱114,221.25
|
November 27, 2024 |
December 2, 2024
|
|
|
| PRINTING, SUPPLY AND DELIVERY OF TARPAULIN FOR RAILWAY SAFETY CAMPAIGN (REBID) |
₱36,000.00
|
November 20, 2024 |
November 25, 2024
|
|
|
| INSTALLATION, SUPPLY AND DELIVERY OF KOREAN BLINDS |
₱458,271.79
|
November 19, 2024 |
November 25, 2024
|
|
|
| PROCUREMENT OF CHRISTMAS LED LIGHTS AND DECOR |
₱382,023.93
|
November 19, 2024 |
November 25, 2024
|
|
|
| PROCUREMENT OF HYDRAULIC HOSE (REBID) |
₱147,672.00
|
November 19, 2024 |
November 25, 2024
|
|
|
| PROCUREMENT OF PACKED MEALS FOR PNR ANNIVERSARY |
₱634,916.04
|
November 15, 2024 |
November 19, 2024
|
|
|
| PRINTING , SUPPLY AND DELIVERY OF TARPAULIN FOR RAILWAY SAFETY CAMPAIGN |
₱36,000.00
|
November 15, 2024 |
November 19, 2024
|
|
|
| PROCUREMENT OF CATERING SERVICES FOR PNR ANNIVERSARY |
₱47,941.30
|
November 15, 2024 |
November 19, 2024
|
|
|
| PROCUREMENT OF HARDWARE MATERIALS FOR PNR CHRISTMAS DECOR 2024 |
₱41,440.89
|
November 15, 2024 |
November 19, 2024
|
|
|
| PROCUREMENT OF ELECTRICAL MATERIALS FOR PNR CHRISTMAS DECOR 2024 |
₱206,838.36
|
November 15, 2024 |
November 19, 2024
|
|
|
| PROCUREMENT OF MEDICAL SUPPLIES AND EQUIPMENT FOR MEDICAL CLINIC NAGA (REBID) |
₱74,091.78
|
November 11, 2024 |
November 15, 2024
|
|
|
| PROCUREMENT OF MOLDED CASE CIRCUITS BREAKERS FOR INKA TRAINS |
₱294,600.00
|
November 11, 2024 |
November 15, 2024
|
|
|
| SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT FOR OPERATIONS DEPARTMENT |
₱857,195.00
|
November 6, 2024 |
November 12, 2024
|
Bid Bulletin No. 1 |
|
| SUPPLY AND DELIVERY OF MATERIALS FOR THE SPECIAL DISASTER PREPAREDNESS TRAINING FOR MEN AND WOMEN |
₱248,655.00
|
November 6, 2024 |
November 12, 2024
|
Bid Bulletin No. 1 |
|
| PROCUREMENT OF SINGLE POLE MINIATURE CIRCUIT BREAKER FOR DMU ROTEM TRAINS |
₱248,472.50
|
October 22, 2024 |
October 25, 2024
|
|
|
| PROCUREMENT OF REFRIGERANT FOR EMU TRAINS |
₱148,160.00
|
October 22, 2024 |
October 25, 2024
|
|
|
| PROCUREMENT OF PNEUMATIC HOSE FOR DMU ROTEM TRAINS |
₱146,988.00
|
October 22, 2024 |
October 25, 2024
|
|
|
| PROCUREMENT OF OVERLOAD RELAYS FOR DMU ROTEM TRAINS |
₱264,585.06
|
October 22, 2024 |
October 25, 2024
|
|
|
| PROCUREMENT OF MEDICAL SUPPLIES AND EQUIPMENT FOR MEDICAL CLINIC NAGA |
₱74,091.68
|
October 22, 2024 |
October 25, 2024
|
|
|
| PROCUREMENT OF HYDRAULIC HOSE |
₱147,672.00
|
October 22, 2024 |
October 25, 2024
|
|
|
| PROCUREMENT OF COIL SPRINGS FOR DIESEL ELECTRIC LOCOMOTIVE |
₱995,515.50
|
October 22, 2024 |
October 25, 2024
|
|
|
| PROCUREMENT OF MAGNETIC CONTACTORS AND AUXILIARY CONTACTORS FOR DMU ROTEM TRAINS |
₱961,282.75
|
October 22, 2024 |
October 25, 2024
|
|
|
| PROCUREMENT OF MULTIFUNCTION PRINTER FOR ADMINISTRATIVE AND FINANCE DEPARTMENT |
40,640.01
|
September 16, 2024 |
September 19, 2024
|
|
|
| SUPPLY AND DELIVERY OF TONER (RE-BID) |
115,418.90
|
September 10, 2024 |
September 12, 2024
|
|
|
| SUPPLY AND DELIVERY OF VARIOUS MATERIAL FOR CIVIL SECURITY OFFICE (REBID) |
279,933.20
|
August 30, 2024 |
September 4, 2024
|
|
|
| PROCUREMENT OF SUPPLIES FOR ARTA IDENTIFICATION CARD (REBID) |
29,551.54
|
August 29, 2024 |
September 2, 2024
|
|
|
| SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT FOR CIVIL SECURITY OFFICE (REBID) |
17,440.00
|
August 29, 2024 |
September 2, 2024
|
|
|
| PROCUREMENT OF PNEUMATIC HORN FOR DMU ROTEM TRAINS |
924,459.96
|
August 19, 2024 |
August 22, 2024
|
|
|
| SUPPLY AND DELIVERY OF TONER (RE-BID) |
115,418.90
|
August 19, 2024 |
August 22, 2024
|
|
|
| PROCUREMENT OF TOKEN FOR ARCEO CONFERENCE |
29,475.00
|
August 16, 2024 |
August 21, 2024
|
|
|
| PROCUREMENT OF SUPPLIES FOR ARTA IDENTIFICATION CARD |
29,551.54
|
August 14, 2024 |
August 16, 2024
|
|
|
| SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT FOR CIVIL SECURITY OFFICE |
17,440.00
|
August 14, 2024
|
August 16, 2024
|
|
|
| PRINTING, SUPPLY AND DELIVERY OF SUBLIMATION SHIRT FOR CIVIL SECURITY OFFICE |
62,533.20
|
August 14, 2024
|
August 19, 2024
|
|
|
| SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR CIVIL SECURITY OFFICE |
279,933.20
|
August 14, 2024
|
August 19, 2024
|
|
|
| PROCUREMENT OF MAGNETIC CONTACTORS FOR INKA TRAINS |
540,227.80
|
August 14, 2024
|
August 19, 2024
|
|
|
| SUPPLY AND DELIVERY OF SENIOR CITIZEN KIT FOR SENIOR CITIZEN’S MONTH |
121,920.00
|
August 12, 2024
|
August 14, 2024
|
|
NOA- August 16, 2024 |
| SUPPLY AND DELIVERY OF FIRST AID KIT FOR PNR WEEK ACTIVITY |
22,761.50
|
July 27, 2024
|
July 29, 2024
|
|
|
| SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR PNR WEEK ACTIVITY |
147,139.88
|
July 27, 2024
|
July 31, 2024
|
|
|
| RENTAL OF 3 BUSES FOR PNR WEEK ACTIVITY |
572,814.00
|
July 15, 2024
|
July 18, 2024
|
|
|
| SUPPLY AND DELIVERY OF ACTIVITY SHIRT FOR PNR WEEK ACTIVITY (REBID) |
456,092.56
|
July 6, 2024
|
July 10, 2024
|
|
|
| PROCUREMENT OF DIGITAL THERMOSTAT FOR INKA TRAINS |
573,496.70
|
June 28, 2024
|
July 3, 2024
|
|
|
| PROCUREMENT OF TURBO TRANSMISSION HOSE FOR INKA TRAINS |
826,466.62
|
June 28, 2024
|
July 3, 2024
|
|
|
| PROCUREMENT OF SEALED BEAM |
948,662.97
|
June 28, 2024
|
July 3, 2024
|
|
|
| PROCUREMENT OF DISTILLED WATER FOR DMU ROTEM TRAINS |
89,942.80
|
June 28, 2024
|
July 3, 2024
|
|
|
| SUPPLY AND DELIVERY OF ACTIVITY SHIRT FOR PNR WEEK ACTIVITY |
456,092.56
|
June 25, 2024
|
June 27, 2024
|
|
|
| SUPPLY AND DELIVERY OF HYGIENE KIT FOR FATHER’S DAY CELEBRATION |
27,016.00
|
June 25, 2024
|
June 27, 2024
|
|
|
| PROCUREMENT OF SCANNER |
285,780.00
|
June 5, 2024
|
June 10, 2024
|
|
|
| SUPPLY AND DELIVERY OF COFFEE DRIP FOR FATHER'S DAY CELEBRATION |
16,703.15
|
June 1, 2024
|
June 5, 2024
|
|
|
| SUPPLY AND DELIVERY OF PAPER BAG (WITH PRINTED LOGO) FOR FATHER'S DAY CELEBRATION |
37,887.00
|
June 01, 2024
|
June 5, 2024
|
|
|
| SUPPLY AND DELIVERY OF TONER |
105,390.02
|
May 31, 2024
|
June 5, 2024
|
|
|
| SUPPLY AND DELIVERY OF CAP WITH PRINT FOR FATHER’S DAY CELEBRATION |
145,752.50
|
May 31, 2024
|
June 5, 2024
|
|
|
| SUPPLY AND DELIVERY OF MUG WITH SUBLIMATION FOR FATHER’S DAY CELEBRATION |
106,619.90
|
May 29, 2024
|
June 3, 2024
|
|
|
|
SUPPLY AND DELIVERY OF ACTIVITY SHIRT FOR PNR WEEK ACTIVITY
|
452,794.37
|
May 28, 2024
|
May 31, 2024
|
|
|
|
SUPPLY AND DELIVERY OF INK
|
77,780.00
|
May 24, 2024
|
May 28, 2024
|
|
|
|
SUPPLY AND DELIVERY OF TONER
|
105,390.02
|
May 24, 2024
|
May 28, 2024
|
|
|
|
Supply and Delivery of Meals for PNR Send-Off Activity
|
400,400.00
|
March 19, 2024
|
March 22, 2024
|
|
|
|
MATERIALS FOR MOTHER’S DAY CELEBRATION
LOT 1: GROCERY ITEMS
LOT 2: PACKAGE
|
LOT 1: 216,427.50
LOT 2: 57,217.50
|
May 04, 2024
|
May 07, 2024
|
|
|
|
Supply and Delivery of Meals for PNR Send-Off Activity
|
400,400.00
|
March 19, 2024
|
March 22, 2024
|
|
|
|
Supply and Delivery of Medical Supplies for Free Pap Smear Test for Women’s Month Celebration
|
12,720.00
|
March 7, 2024
|
March 11, 2024
|
|
|
|
Supplier and Delivery of 100 Pieces of Monobloc Chair for Operations Department
|
54,967.00
|
March 5, 2024
|
March 7, 2024
|
|
|
|
Supply and Delivery of Feminine Kit for Women’s Month Celebration
|
223,650.00
|
March 5, 2024
|
March 7, 2024
|
|
|
|
Supply and Delivery of Computer Printers for Various PNR Offices (Rebid)
|
814,529.86
|
November 28, 2023
|
December 22, 2023
|
|
|
|
Supply and Delivery of Portable SSD Hard Drives for Various Offices of PNR
|
105,000.00
|
December 19, 2023
|
December 22, 2023
|
|
|
|
Supply and Delivery of Office Furnitures Various Offices and Stations of PNR
|
317,918.31
|
December 19, 2023
|
December 22, 2023
|
|
|
|
Supply and Delivery of Electrical Supplies for Portrait Lights at PNR Executive Building
|
69,721.62
|
November 28, 2023
|
December 1, 2023
|
|
|
|
Supply and Delivery of Electrical Lights for PNR Executive Building and Various Stations and Crossings
|
508,146.10
|
November 28, 2023
|
December 1, 2023
|
|
|
|
Supply and Delivery of Money Counter Machines
|
500,000.00
|
November 21, 2023
|
November 24, 2023
|
|
|
|
Supply and Delivery of Televisions and Television Stands Various PNR Offices
|
222,090.33
|
November 20, 2023
|
November 23, 2023
|
|
|
|
Supply and Delivery of Document Scanner for Various PNR Offices
|
275,020.00
|
November 20, 2023
|
November 23, 2023
|
|
|
|
Supply and Delivery of Computer Printers for Various PNR Offices
|
814,529.86
|
November 20, 2023
|
November 23, 2023
|
|
|
|
Supply and Delivery of Photocopier
|
197,960.00
|
November 20, 2023
|
November 23, 2023
|
|
|
|
Christmas Lights and Decors, Lot 1: Electrical Materials for Christmas Decoration
|
230,499.00
|
November 20, 2023
|
November 23, 2023
|
|
|
|
Christmas Lights and Decors, Lot 3: Miscellaneous Lights and Decors
|
304,894.00
|
November 20, 2023
|
November 23, 2023
|
|
|
|
Negotiated Procurement- 2 Failed Biddings
Procurement of Materials for the Repair and Restoration of Damaged
|
11,250,435.95
|
November 13, 2023
|
November 20, 2023
|
|
|
|
Christmas Lights and Decors, Lot 1: Electrical Materials for Christmas Decoration
|
230,499.00
|
November 8, 2023
|
November 13, 2023
|
|
|
|
Christmas Lights and Decors, Lot 3: Miscellaneous Lights and Decors
|
304,894.00
|
November 8, 2023
|
November 13, 2023
|
|
|
|
SUPPLY AND DELIVERY OF DOCUMENT SCANNER FOR VARIOUS OFFICES OF PNR
|
275,020.00
|
October 16, 2023
|
October 19, 2023
|
|
|
|
SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR VARIOUS OFFICES OF PNR
|
927,139.00
|
October 16, 2023
|
October 19, 2023
|
|
|
| VEHICLE RENTAL FOR THE 43RD ASEAN RAILWAYS CEOS' (ARCEO) CONFERENCE |
215,520.00 |
October 11, 2023 |
October 16, 2023 |
|
|
|
SUPPLY AND DELIVERY OF 500 PIECES OF SHOVEL FOR TRACKS MAINTENANCE WORK
|
256,500.00
|
September 08, 2023
|
September 14, 2023
|
|
|
| SUPPLY AND DELIVERY OF RECHARGEABLE EMERGENCY LIGHT FOR VARIOUS PNR STATIONS |
77,349.90 |
August 07, 2023 |
August 10, 2023 |
|
|
| PROCUREMENT OF GASOLINE FOR VARIOUS LIGHT EQUIPMENT FOR TRACKS MAINTENANCE |
66,100.00 |
August 07, 2023 |
August 10, 2023 |
|
|
| SUPPLY AND DELIVERY MEAL FOR THE EJRCF VISIT 2023 |
50,306.67 |
July 28, 2023 |
August 1, 2023 |
|
|
| SUPPLY AND DELIVERY OF COMPUTER INK FOR VARIOUS OFFICES OF PNR |
255,200.00 |
July 27, 2023 |
August 3, 2023 |
|
|
| SUPPLY AND DELIVERY OF AIR COMPRESSOR HUB COUPLING AND RUBBER MOUNTING FOR DEL UNIT AIR COMPRESSOR |
781,613.36 |
July 7, 2023 |
July 11, 2023 |
|
|
| SUPPLY AND DELIVERY OF LED TELEVISION FOR ENGINEERING DEPARTMENT |
66,648.75 |
July 7, 2023 |
July 11, 2023 |
|
|
| “SUPPLY AND DELIVERY OF ELECTRICAL SUPPLIES FOR THE MAINTENANCE OF PNR STATIONS AND THE PNR EXECUTIVE BUILDING” |
965,794.08 |
May 15, 2023 |
May 17, 2023 |
|
|
| “SUPPLY AND DELIVERY OF SIGNAGES FOR VARIOUS PNR STATIONS” |
408,013.83 |
May 15, 2023 |
May 17, 2023 |
|
|
| “SUPPLY AND DELIVERY OF COMPUTER PRINTERS FOR VARIOUS OFFICES OF PNR” |
120,615.00 |
May 15, 2023 |
May 17, 2023 |
|
|
| “SUPPLY AND DELIVERY OF HARDWARE SUPPLIES FOR THE REPAIR AND MAINTENANCE OF VARIOUS OFFICES AT PNR EXECUTIVE BUILDING” |
74,746.00 |
May 15, 2023 |
May 19, 2023 |
|
|
| “SUPPLY, DELIVERY AND REFILL OF FIRE EXTINGUISHERS FOR VARIOUS PNR OFFICES AND STATIONS” |
120,743.00 |
May 8, 2023 |
May 11, 2023 |
|
|
| “SUPPLY AND DELIVERY OF SEALED BEAM FOR DMU ROTEM, DMU INKA AND DEL HEADLIGHTS” |
990,196.37 |
May 8, 2023 |
May 11, 2023 |
|
|
| “SUPPLY AND DELIVERY OF INDUSTRIAL FAN FOR VARIOUS PNR STATIONS” |
115,495.05 |
May 8, 2023 |
May 11, 2023 |
|
|
| “SUPPLY, DELIVERY AND REFILL OF FIRE EXTINGUISHERS FOR VARIOUS PNR OFFICES AND STATIONS” |
120,743.00 |
May 8, 2023 |
May 11, 2023 |
|
|
| “SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AND ELECTRICAL SUPPLIES FOR THE REPAIR AND MAINTENANCE OF VARIOUS OFFICES, STATIONS AND THE PNR EXECUTIVE BUILDING” |
527,780.08 |
May 8, 2023 |
May 11, 2023 |
|
|
| “SUPPLY AND DELIVERY OF FUEL LIFT PUMP FOR AUXILLARY POWER UNIT OF DMU ROTEM” |
873,987.36 |
May 8, 2023 |
May 11, 2023 |
|
|
| “SUPPLY AND DELIVERY OF ROTATING SILICON RETIFIER ASSEMBLIES FOR DMU ROTEM ALTERNATOR |
121.103.07 |
May 1, 2023 |
May 4, 2023 |
|
|
| “SUPPLY AND DELIVERY OF EXTENDED LIFE COOLANT (ELC) PRIMIXED (50/50) |
740,908.43 |
May 1, 2023 |
May 4, 2023 |
|
|
| “SUPPLY AND DELIVERY OF FUEL LIFT PUMP FOR AUXILLARY POWER UNIT OF DMU ROTEM |
873,987.36 |
May 1, 2023 |
May 4, 2023 |
|
|
| “SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AND ELECTRICAL SUPPLIES FOR THE REPAIR AND MAINTENANCE OF VARIOUS OFFICES, STATIONS AND THE PNR EXECUTIVE BUILDING” |
527,780.08 |
May 1, 2023 |
May 4, 2023 |
|
|
| SUPPLY AND DELIVERY OF OFFICE FURNITURES FOR VARIOUS OFFICES OF PNR |
267,166.67 |
April 17, 2023 |
April 17, 2023 |
|
|
| SUPPLY AND DELIVERY OF BEARINGS FOR DIESEL MULTIPLE UNIT ROTEM 5 AND 6 |
131,624.43 |
March 30, 2023 |
April 4, 2023 |
|
|
| PRINTING, SUPPLY AND DELIVERY OF HYDRAULIC HOSE ASSEMBLY FOR DIESEL ELECTRIC LOCOMOTIVES |
741,380.10 |
March 24, 2023 |
March 28, 2023 |
|
|
| PRINTING, SUPPLY AND DELIVERY OF RAIL ROAD ENGINE OIL FOR LOCOMOTIVES |
976,300.00 |
March 14, 2023 |
March 17, 2023 |
|
|
| PRINTING, SUPPLY AND DELIVERY OF H-PILE FOR THE RESTORATION OF PIPISIK BRIDGE |
858,547.60 |
March 14, 2023 |
March 17, 2023 |
|
|
| PRINTING, SUPPLY AND DELIVERY OF MONEY COUNTER MACHINE FOR BUDGET AND CASH DIVISION |
448,000.00 |
March 8, 2023 |
March 13, 2023 |
|
|
| PRINTING, SUPPLY AND DELIVERY OF H-PILE FOR THE RESTORATION OF PIPISIK BRIDGE |
858,547.60 |
March 8, 2023 |
March 13, 2023 |
|
|
| PRINTING, SUPPLY AND DELIVERY OF TARPAULINS FOR PNR STATIONS |
91,560.00 |
March 2, 2023 |
March 6, 2023 |
|
|
| SUPPLY AND DELIVERY OF ADVOCACY KIT FOR 2023 NATIONAL WOMEN'S MONTH |
108,500.00 |
March 2, 2023 |
March 6, 2023 |
|
|
| SUPPLY AND DELIVERY OF INK FOR PRINTERS OF OPERATIONS DEPARMENT |
54,000.00 |
March 2, 2023 |
March 6, 2023 |
Extension of Deadline of Submission of Quotations |
|
| SUPPLY AND DELIVERY OF ELECTRICAL SUPPLIES FOR THE PNR EXECUTIVE BUILDING |
465,483.40 |
February 21, 2023 |
February 24, 2023 |
|
|
| SUPPLY AND DELIVERY OF HYDROSTATIC OIL FOR THE COOLING SYSTEM OF TRAIN SETS |
499,566.67 |
February 6, 2023 |
February 9, 2023 |
|
|
| SUPPLY AND DELIVERY OF TIME RECORDER FOR VARIOUS PNR STATIONS |
570,000.00 |
February 6, 2023 |
February 9, 2023 |
|
|
| PRINTING, SUPPLY AND DELIVERY OF TARPAULINS FOR PNR STATIONS |
91,560.00 |
February 6, 2023 |
February 9, 2023 |
|
|
| SUPPLY AND DELIVERY OF ENGINE OIL |
928,600.00 |
December 22, 2022 |
December 26, 2022 |
|
|
| SUPPLY AND DELIVERY OF GEAR OIL |
345,741.55 |
December 21, 2022 |
December 23, 2022 |
|
|
| SUPPLY AND DELIVERY OF DUAL WAY INTERCOM FOR TRAIN STATIONS |
78,000.00 |
December 21, 2022 |
December 23, 2022 |
|
|
| SUPPLY AND DELIVERY OF AIR CONDITIONING UNITS FOR VARIOUS OFFICES |
680,646.66.00 |
December 20, 2022 |
December 23, 2022 |
|
|
| SUPPLY AND DELIVERY OF OFFICE FURNITURES FOR VARIOUS OFFICES AND TRAIN STATIONS |
463,000.00 |
December 20, 2022 |
December 23, 2022 |
|
|
| SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR THE REPAIR OF RSM CALOOCAN MAINTENANCE SHED |
615,885.00 |
December 19, 2022 |
December 21, 2022 |
|
|
| SUPPLY AND DELIVERY OF EMERGENCY LIGHTS |
61,200.00 |
December 19, 2022 |
December 21, 2022 |
|
|
| SUPPLY AND DELIVERY OF ELECTRIC CONTACT CLEANER AND OIL FOR THE MAINTENANCE OF THE ELECTRIC COMPONENTS OF TRAIN SETS |
72,000.00 |
December 19, 2022 |
December 21, 2022 |
|
|
| SUPPLY AND DELIVERY OF RAIL ROAD ENGINE OIL DIESEL ELECTRIC LOCOMOTIVE |
981,347.10 |
December 19, 2022 |
December 21, 2022 |
|
|
| SUPPLY AND DELIVERY OF AIR COMPRESSOR FLUID FOR YUJIN AIR COMPRESSOR |
281,866.60 |
December 19, 2022 |
December 21, 2022 |
|
|
| SUPPLY AND DELIVERY OF ELECTRICAL SUPPLIES FOR TELECOM, SIGNAL AND ELECTRICAL DIVISION USE |
993,560.00 |
December 13, 2022 |
December 16, 2022 |
|
|
| SUPPLY AND DELIVERY OF COUNTER CHAIRS |
148,500.00 |
December 12, 2022 |
December 13, 2022 |
|
|
| SUPPLY AND DELIVERY OF BATTERIES |
985,880.00 |
December 12, 2022 |
December 13, 2022 |
|
|
| SUPPLY AND DELIVERY OF ELECTRICAL SUPPLIES FOR IMPROVEMENT AND BEUTIFICATION OF TUTUBAN OFFICE |
65,640.00 |
December 2, 2022 |
December 6, 2022 |
|
|
| SUPPLY AND DELIVERY OF CHRISTMAS DECORATIONS FOR PNR EXECUTIVE BUILDING |
81,683.00 |
December 2, 2022 |
December 6, 2022 |
|
|
| Supply and Delivery of Oil for DMU INKA Air Compressor |
320,000.00 |
November 24, 2022 |
November 28, 2022 |
|
|
| Supply and Delivery of Chainsaw for the Maintenance of Tracks and Bridges Works in Area 1 |
252,000.00 |
November 24, 2022 |
November 29, 2022 |
|
|
| Supply and Delivery of Brush Cutter for Vegetation Control from Manila to Calamba |
156,666.66 |
November 24, 2022 |
November 29, 2022 |
|
|
| Supply and Delivery of Diesel Welding Generator for Maintenance Works For Tracks and Bridges in Area 1 |
220,000.00 |
November 24, 2022 |
November 29, 2022 |
|
|
| Supply and Delivery of Counter Chairs |
148,500.00 |
November 24, 2022 |
November 29, 2022 |
|
|
| 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 |
