| 11675640 |
S3-PIP25-005 |
SUPPLY AND DELIVERY OF PMS MATERIALS FOR MAJOR OVERHAULING OF UNIT 1 |
₱70,000.00 |
View Attachments
|
PHILGEPS Reference No.
11675640
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱70,000.00
Bid Description
SUPPLY AND DELIVERY OF PMS MATERIALS FOR MAJOR OVERHAULING OF UNIT 1
Bid Opening
Conference Rm, SPUG-MOD, HC Bldg., Gov. Camins Ave. Ext., Zamboanga City
January 21, 2025
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 11675204 |
S3-BAD25-001 |
SUPPLY AND DELIVERY OF MATERIALS AND EQUIPMENT FOR BALIMBING DPP |
₱124,200.00 |
View Attachments
|
PHILGEPS Reference No.
11675204
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱124,200.00
Bid Description
SUPPLY AND DELIVERY OF MATERIALS AND EQUIPMENT FOR BALIMBING DPP
Bid Opening
Conference Rm, SPUG-MOD, HC Bldg., Gov. Camins Ave. Ext., Zamboanga City
January 21, 2025
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 11667316 |
S3-SIB25-003 |
SUPPLY AND DELIVERY OF VARIOUS CHEMICAL FOR SIBUTU DPP |
₱133,100.00 |
View Attachments
|
PHILGEPS Reference No.
11667316
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱133,100.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS CHEMICAL FOR SIBUTU DPP
Bid Opening
Conference Rm, SPUG-MOD, HC Bldg., Gov. Camins Ave. Ext., Zamboanga City
January 21, 2025
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 11667984 |
S3-SIT25-002 |
SUPPLY AND AND DELIVERY VARIOUS CONSUMABLES SPARE PARTS FOR 2806A-E18TAG3 OF... |
₱161,000.00 |
View Attachments
|
PHILGEPS Reference No.
11667984
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱161,000.00
Bid Description
SUPPLY AND AND DELIVERY VARIOUS CONSUMABLES SPARE PARTS FOR 2806A-E18TAG3 OF SITANGKAI DPP
Bid Opening
Conference Rm, SPUG-MOD, HC Bldg., Gov. Camins Ave. Ext., Zamboanga City
January 21, 2025
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 11667339 |
S3-SIT25-003 |
SUPPLY AND DELIVERY OF VARIOUS CONSUMABLE MATERIALS FOR OPERATION OF SITANGKAI... |
₱169,000.00 |
View Attachments
|
PHILGEPS Reference No.
11667339
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱169,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS CONSUMABLE MATERIALS FOR OPERATION OF SITANGKAI DPP
Bid Opening
Conference Rm, SPUG-MOD, HC Bldg., Gov. Camins Ave. Ext., Zamboanga City
January 21, 2025
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 11666989 |
S3-BAD25-007 |
SUPPLY AND DELIVERY OF TRANSFORMER OIL FOR BALIMBING DPP |
₱200,000.00 |
View Attachments
|
PHILGEPS Reference No.
11666989
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱200,000.00
Bid Description
SUPPLY AND DELIVERY OF TRANSFORMER OIL FOR BALIMBING DPP
Bid Opening
Conference Rm, SPUG-MOD, HC Bldg., Gov. Camins Ave. Ext., Zamboanga City
January 21, 2025
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 11667855 |
S3-WSD25-002 |
SUPPLY AND DELIVERY OF MATERIALS AND EQUIPMENT FOR WEST SIMUNUL DPP |
₱236,500.00 |
View Attachments
|
PHILGEPS Reference No.
11667855
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱236,500.00
Bid Description
SUPPLY AND DELIVERY OF MATERIALS AND EQUIPMENT FOR WEST SIMUNUL DPP
Bid Opening
Conference Rm, SPUG-MOD, HC Bldg., Gov. Camins Ave. Ext., Zamboanga City
January 21, 2025
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 11666922 |
S3-B1925-002 |
SUPPLY OF LABOR, MATERIALS, TOOLS, AND TECHNICAL EXPERTISE FOR THE REPAIR OF... |
₱300,000.00 |
View Attachments
|
PHILGEPS Reference No.
11666922
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱300,000.00
Bid Description
SUPPLY OF LABOR, MATERIALS, TOOLS, AND TECHNICAL EXPERTISE FOR THE REPAIR OF MECHANICAL/ELECTRICAL AUXILLIARY COMPONENTS OF DIAL GOVERNOR OF PB-119
Bid Opening
Conference Rm, SPUG-MOD, HC Bldg., Gov. Camins Ave. Ext., Zamboanga City
January 21, 2025
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 11675236 |
S3-MAN25-002 |
SUPPLY AND DELIVERY OF VARIOUS MATERIALS & EQUIPMENT FOR
MANUK-MANGKAW DPP |
₱301,000.00 |
View Attachments
|
PHILGEPS Reference No.
11675236
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱301,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS MATERIALS & EQUIPMENT FOR
MANUK-MANGKAW DPP
Bid Opening
Conference Rm, SPUG-MOD, HC Bldg., Gov. Camins Ave. Ext., Zamboanga City
January 21, 2025
9:00am
File Attachment/s
No File Attachment
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 11675297 |
S3-B1925-001 |
SUPPLY & DELIVERY OF PMS MATERIALS FOR PB-119 |
₱500,000.00 |
View Attachments
|
PHILGEPS Reference No.
11675297
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱500,000.00
Bid Description
SUPPLY & DELIVERY OF PMS MATERIALS FOR PB-119
Bid Opening
Conference Rm, SPUG-MOD, HC Bldg., Gov. Camins Ave. Ext., Zamboanga City
January 30, 2025
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 11675272 |
S3-B1925-003 |
SUPPLY & DELIVERY OF VARIOUS O-RINGS FOR PB-119 |
₱600,000.00 |
View Attachments
|
PHILGEPS Reference No.
11675272
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱600,000.00
Bid Description
SUPPLY & DELIVERY OF VARIOUS O-RINGS FOR PB-119
Pre Bid Conference
N/A
November 30, -0001
8:00am
Bid Opening
Conference Rm, SPUG-MOD, HC Bldg., Gov. Camins Ave. Ext., Zamboanga City
January 30, 2025
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 11667039 |
S3-BAI25-005 |
SUPPLY & DELIVERY OF VARIOUS O-RINGS, GASKETS AND FILTERS
FOR 1.0 MW MAN... |
₱915,000.00 |
View Attachments
|
PHILGEPS Reference No.
11667039
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱915,000.00
Bid Description
SUPPLY & DELIVERY OF VARIOUS O-RINGS, GASKETS AND FILTERS
FOR 1.0 MW MAN DIESEL ENGINE OF BASILAN DPP
Pre Bid Conference
N/A
November 30, -0001
8:00am
Bid Opening
Conference Rm, SPUG-MOD, HC Bldg., Gov. Camins Ave. Ext., Zamboanga City
January 30, 2025
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 11659127 |
HO-FMG25-003 |
Supply and Delivery of Engine Lubricating Oil to SPUG Power Plants and Barges... |
₱92,691,139.00 |
View Attachments
|
PHILGEPS Reference No.
11659127
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱92,691,139.00
Bid Description
Supply and Delivery of Engine Lubricating Oil to SPUG Power Plants and Barges for CY 2025
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 21, 2025
1:30pm
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 11, 2025
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 11659062 |
S1-OMS25-001 |
Supply, Delivery, and Testing of Transformer Oil Insulation Tester for Oriental... |
₱2,550,000.00 |
View Attachments
|
PHILGEPS Reference No.
11659062
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,550,000.00
Bid Description
Supply, Delivery, and Testing of Transformer Oil Insulation Tester for Oriental Mindoro 69kV Substation
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 21, 2025
1:30pm
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 5, 2025
9:30am
Purchase Order or Contract
| 11656933 |
HO-TFM25-010 |
Supply and Delivery Painting Supplies
|
₱202,200.00 |
View Attachments
|
PHILGEPS Reference No.
11656933
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱202,200.00
Bid Description
Supply and Delivery Painting Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 21, 2025
9:30am
Purchase Order or Contract
| 11648617 |
HO-FMG25-002 (PB2) |
Fuel Hauling Services for SPUG Power Plants and Barges for CY 2025
|
₱88,578,840.60 |
View Attachments
|
PHILGEPS Reference No.
11648617
PR Number
HO-FMG25-002 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱88,578,840.60
Bid Description
Fuel Hauling Services for SPUG Power Plants and Barges for CY 2025
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 16, 2025
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 4, 2025
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 11641526 |
HO-MSD25-007 (SHB2) |
Supply and Delivery of Chain Block, Lever Block and Four Others
|
₱158,500.00 |
View Attachments
|
PHILGEPS Reference No.
11641526
PR Number
HO-MSD25-007 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱158,500.00
Bid Description
Supply and Delivery of Chain Block, Lever Block and Four Others
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 10, 2025
9:30am
Purchase Order or Contract
| 11593484 |
S1-IDP25-003 |
Supply and Delivery of Mechanical Security Spare Parts for the 2 x 100kW... |
₱2,314,000.00 |
View Attachments
|
PHILGEPS Reference No.
11593484
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,314,000.00
Bid Description
Supply and Delivery of Mechanical Security Spare Parts for the 2 x 100kW Perkins Model: 1006TAG of Itbayat DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 17, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 21, 2025
9:30am
Purchase Order or Contract
| 11593327 |
S1-IDP25-001 |
Supply and Delivery of Mechanical Security Spare Parts for the 2 x 100kW... |
₱1,842,200.00 |
View Attachments
|
PHILGEPS Reference No.
11593327
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,842,200.00
Bid Description
Supply and Delivery of Mechanical Security Spare Parts for the 2 x 100kW Perkins Model: 1006TAG of Itbayat DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 17, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 21, 2025
9:30am
Purchase Order or Contract
| 11548415 |
S4-BPD24-016 (SVP6) |
Supply of Labor and Materials for the Repair of Vehicle - Rush
|
₱22,300.00 |
View Attachments
|
PHILGEPS Reference No.
11548415
PR Number
S4-BPD24-016 (SVP6)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱22,300.00
Bid Description
Supply of Labor and Materials for the Repair of Vehicle - Rush
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 3, 2024
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 11548388 |
S4-BPD24-015 (SVP6) |
Supply of Labor and Materials for the Repair of Vehicle - Crosswind
|
₱67,500.00 |
View Attachments
|
PHILGEPS Reference No.
11548388
PR Number
S4-BPD24-015 (SVP6)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱67,500.00
Bid Description
Supply of Labor and Materials for the Repair of Vehicle - Crosswind
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 3, 2024
9:30am
Purchase Order or Contract
| 11548280 |
HO-TFM25-004 (SHB2) |
Suppply and Delivery of Tires
|
₱655,000.00 |
View Attachments
|
PHILGEPS Reference No.
11548280
PR Number
HO-TFM25-004 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱655,000.00
Bid Description
Suppply and Delivery of Tires
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 12, 2024
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 11548237 |
HO-TFM25-002 (SHB2) |
Supply and Delivery of Batteries
|
₱182,000.00 |
View Attachments
|
PHILGEPS Reference No.
11548237
PR Number
HO-TFM25-002 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱182,000.00
Bid Description
Supply and Delivery of Batteries
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 2, 2024
9:30am
Purchase Order or Contract
| 0 |
HO-TSD24-009 |
Supply and Delivery of Telephone Materials and Auxiliaries for NPC Building... |
₱1,057,730.00 |
View Attachments
|
Mode of Procurement
Alternative Mode of Procurement - NP Emergency
Approved Budget for the Contract
₱1,057,730.00
Bid Description
Supply and Delivery of Telephone Materials and Auxiliaries for NPC Building Transfer
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 3, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 19, 2024
9:30am
Purchase Order or Contract
| 0 |
HO-IST24-021 |
Supply, Delivery and Installation of Point-to-Point Leased Line and Direct... |
₱2,728,000.00 |
View Attachments
|
Mode of Procurement
Alternative Mode of Procurement - NP Emergency
Approved Budget for the Contract
₱2,728,000.00
Bid Description
Supply, Delivery and Installation of Point-to-Point Leased Line and Direct Internet Connectivity for National Power Corporation
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 16, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 9, 2024
9:30am
Purchase Order or Contract
| 0 |
HO-IST24-020 |
Supply, Delivery, Installation, Configuration, Testing and Commissioning of... |
₱14,000,000.00 |
View Attachments
|
Mode of Procurement
Alternative Mode of Procurement - NP Emergency
Approved Budget for the Contract
₱14,000,000.00
Bid Description
Supply, Delivery, Installation, Configuration, Testing and Commissioning of Network Infrastructure
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 3, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 4, 2024
9:30am
Purchase Order or Contract
| 11535440 |
HO-FMG25-002 |
Fuel Hauling Services to SPUG Power Plants and Barges for CY 2025
|
₱878,365,565.30 |
View Attachments
|
PHILGEPS Reference No.
11535440
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱878,365,565.30
Bid Description
Fuel Hauling Services to SPUG Power Plants and Barges for CY 2025
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 6, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 18, 2024
9:30am
Purchase Order or Contract
| 11530135 |
HO-MWA25-002 (SHB2) |
Supply and Delivery of Grocery Items for Makban Watershed Area Team
|
₱118,210.00 |
View Attachments
|
PHILGEPS Reference No.
11530135
PR Number
HO-MWA25-002 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱118,210.00
Bid Description
Supply and Delivery of Grocery Items for Makban Watershed Area Team
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 13, 2024
9:30am
Purchase Order or Contract
| 11529829 |
HO-MAG25-001 (PB2) |
Supply of Labor and Materials for the Establishment, Maintenance and Protection... |
₱3,026,128.97 |
View Attachments
|
PHILGEPS Reference No.
11529829
PR Number
HO-MAG25-001 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,026,128.97
Bid Description
Supply of Labor and Materials for the Establishment, Maintenance and Protection for 30HAS Reforestation, 20HAS Agroforestry and 10HAS Bamboo Plantation Projects of Magat Watershed Area Team
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 3, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 16, 2024
9:30am
Purchase Order or Contract
| 11529031 |
S1-CDP25-001 |
Supply and Delivery of Mechanical Spare Parts for Perkins Diesel Engine Model... |
₱1,592,496.00 |
View Attachments
|
PHILGEPS Reference No.
11529031
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,592,496.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for Perkins Diesel Engine Model No. 2006-TG1 in Calaguas Diesel Power Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 3, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 16, 2024
9:30am
Purchase Order or Contract
| 11528919 |
S1-B1425-002 |
Supply and Delivery of Overhauling Spare Parts for 600kW Weichai Diesel Engine... |
₱1,956,005.00 |
View Attachments
|
PHILGEPS Reference No.
11528919
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,956,005.00
Bid Description
Supply and Delivery of Overhauling Spare Parts for 600kW Weichai Diesel Engine Model No. WPG660B76 for PB114
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 3, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 16, 2024
9:30am
Purchase Order or Contract
| 11521989 |
HO-PPL24-013 |
Supply and Delivery of Test Materials
|
₱642,700.00 |
View Attachments
|
PHILGEPS Reference No.
11521989
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱642,700.00
Bid Description
Supply and Delivery of Test Materials
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 27, 2024
9:30am
Purchase Order or Contract
| 11521925 |
HO-TFM25-006 |
Supply and Delivery of Electrical Supplies
|
₱165,350.00 |
View Attachments
|
PHILGEPS Reference No.
11521925
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱165,350.00
Bid Description
Supply and Delivery of Electrical Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 20, 2025
9:30am
Purchase Order or Contract
| 11514825 |
HO-MSD25-011 |
Supply and Delivery of Airconditioner
|
₱100,000.00 |
View Attachments
|
PHILGEPS Reference No.
11514825
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱100,000.00
Bid Description
Supply and Delivery of Airconditioner
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 20, 2025
9:30am
Purchase Order or Contract
| 11514147 |
HO-MSD25-004 |
Supply and Delivery of Lamp and Convenience Outlet
|
₱100,000.00 |
View Attachments
|
PHILGEPS Reference No.
11514147
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱100,000.00
Bid Description
Supply and Delivery of Lamp and Convenience Outlet
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 31, 2025
9:30am
Purchase Order or Contract
| 11508905 |
HO-DDD24-004 |
Supply and Delivery of Scanner
|
₱450,000.00 |
View Attachments
|
PHILGEPS Reference No.
11508905
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱450,000.00
Bid Description
Supply and Delivery of Scanner
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 28, 2024
9:30am
Purchase Order or Contract
| 11503367 |
HO-LVD24-004 (SVP2) |
Supply of Labor, Tools and Equipments for Accuracy Testing of Seventeen (17)... |
₱500,000.00 |
View Attachments
|
PHILGEPS Reference No.
11503367
PR Number
HO-LVD24-004 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱500,000.00
Bid Description
Supply of Labor, Tools and Equipments for Accuracy Testing of Seventeen (17) IPP Revenue Meter (2nd Batch)
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 25, 2024
9:30am
Purchase Order or Contract
| 11496606 |
HO-FFW25-001 (SHB3) |
Supply and Delivery of Various Printer Inks/Ink Cartridges
|
₱33,498.00 |
View Attachments
|
PHILGEPS Reference No.
11496606
PR Number
HO-FFW25-001 (SHB3)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱33,498.00
Bid Description
Supply and Delivery of Various Printer Inks/Ink Cartridges
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 22, 2024
9:30am
Purchase Order or Contract
| 11502725 |
HO-FMG25-001 (PB2) |
Supply and Delivery of Diesel Fuel Oil to SPUG Power Plants and Barges for CY... |
₱6,649,510,871.00 |
View Attachments
|
PHILGEPS Reference No.
11502725
PR Number
HO-FMG25-001 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,649,510,871.00
Bid Description
Supply and Delivery of Diesel Fuel Oil to SPUG Power Plants and Barges for CY 2025
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 27, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 11, 2024
9:30am
Purchase Order or Contract
| 11502679 |
S4-BPD25-002 |
Two (2) Years Supply of Janitorial, Lawn and Gardent Maintenance and Allied... |
₱21,106,789.70 |
View Attachments
|
PHILGEPS Reference No.
11502679
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱21,106,789.70
Bid Description
Two (2) Years Supply of Janitorial, Lawn and Gardent Maintenance and Allied Services for BNPP Complex
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 27, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 10, 2024
9:30am
Purchase Order or Contract
| 11502507 |
S1-SID25-002 |
Supply and Delivery of Mechanical Spare Parts for the Major Overhauling of 3 x... |
₱4,381,610.00 |
View Attachments
|
PHILGEPS Reference No.
11502507
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,381,610.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for the Major Overhauling of 3 x 600kW Cummins Engine of Sibuyan DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 27, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 10, 2024
9:30am
Purchase Order or Contract
| 11502384 |
HO-MWA25-001 |
Supply of Labor and Materials for the Establishment, Maintenance and Protection... |
₱1,590,276.50 |
View Attachments
|
PHILGEPS Reference No.
11502384
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,590,276.50
Bid Description
Supply of Labor and Materials for the Establishment, Maintenance and Protection for the 50-Hectare Enrichment Planting Project of Makiling-Banahaw Watershed Area Team
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 27, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 10, 2024
9:30am
Purchase Order or Contract
| 11489693 |
HO-OMR25-007 (SVP2) |
Supply of Labor, Materials and Equipment for the Repair and Maintenance of... |
₱160,000.00 |
View Attachments
|
PHILGEPS Reference No.
11489693
PR Number
HO-OMR25-007 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱160,000.00
Bid Description
Supply of Labor, Materials and Equipment for the Repair and Maintenance of Motor Vehicle for Mitsubishi Cargo Truck
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 19, 2024
9:30am
Purchase Order or Contract
| 11487843 |
S1-ROM25-003 |
Supply and Delivery of Mechanical Spare Parts for Major Overhauling of 1 x... |
₱2,190,805.00 |
View Attachments
|
PHILGEPS Reference No.
11487843
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,190,805.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for Major Overhauling of 1 x 600kW Cummins Engine Model No. KTA38-G1 of Romblon DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 25, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 10, 2024
9:30am
Purchase Order or Contract
| 11476141 |
S3-TAL25-001 |
Supply and Delivery of Various Mechanical Spares of 163kW Dale Perkins EM:... |
₱2,110,800.00 |
View Attachments
|
PHILGEPS Reference No.
11476141
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,110,800.00
Bid Description
Supply and Delivery of Various Mechanical Spares of 163kW Dale Perkins EM: 2006-TG1 for Talicud DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 21, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 5, 2024
9:30am
Purchase Order or Contract
| 11470884 |
S1-MMG25-003 |
Supply and Delivery of Current Transformers and Potential Transformers for... |
₱1,999,980.00 |
View Attachments
|
PHILGEPS Reference No.
11470884
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,999,980.00
Bid Description
Supply and Delivery of Current Transformers and Potential Transformers for Masbate Mini Grid Plants
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 21, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 5, 2024
9:30am
Purchase Order or Contract
| 11470824 |
S3-WMO25-001 |
Supply & Delivery of Various Mechanical Spare Parts of 1.8MW Daihatsu 6DK-32
|
₱27,474,152.00 |
View Attachments
|
PHILGEPS Reference No.
11470824
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱27,474,152.00
Bid Description
Supply & Delivery of Various Mechanical Spare Parts of 1.8MW Daihatsu 6DK-32
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 21, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 5, 2024
9:30am
Purchase Order or Contract
| 0 |
HO-CEO25-001 |
Consultancy Services at the Office of the President and CEO (OPCEO)
|
₱10,188,228.00 |
View Attachments
|
Mode of Procurement
Public Bidding - Negotiated Procurement
Approved Budget for the Contract
₱10,188,228.00
Bid Description
Consultancy Services at the Office of the President and CEO (OPCEO)
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 18, 2024
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 11470056 |
HO-LAR25-003 |
Supply and Delivery of Labor and Materials for the Repair of San Roque... |
₱645,000.00 |
View Attachments
|
PHILGEPS Reference No.
11470056
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱645,000.00
Bid Description
Supply and Delivery of Labor and Materials for the Repair of San Roque Watershed Area Team (SRWAT) Office Building
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 22, 2024
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 11469666 |
HO-CRT25-001 |
Quarterly Preventive Maintenance of Scanner "ROWE" RCS4000 for One (1) Year
|
₱100,000.00 |
View Attachments
|
PHILGEPS Reference No.
11469666
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱100,000.00
Bid Description
Quarterly Preventive Maintenance of Scanner "ROWE" RCS4000 for One (1) Year
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 18, 2024
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 11460475 |
S1-B0925-002 |
Supply and Delivery of Spare/Security Parts for Weichai Diesel Engine 600kW... |
₱2,975,900.00 |
View Attachments
|
PHILGEPS Reference No.
11460475
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,975,900.00
Bid Description
Supply and Delivery of Spare/Security Parts for Weichai Diesel Engine 600kW with Model No. 12M26 Baudouin Serial No. 3022S000611 at PB 109
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 21, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 5, 2024
9:30am
Purchase Order or Contract
| 11449541 |
HO-OMR25-009 |
Supply and Delivery of Refrigerator
|
₱45,000.00 |
View Attachments
|
PHILGEPS Reference No.
11449541
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱45,000.00
Bid Description
Supply and Delivery of Refrigerator
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 15, 2024
9:30am
Purchase Order or Contract
| 11449479 |
HO-TFM24-053 |
Supply and Delivery of Purified Drinking Water for One (1) Year
|
₱468,000.00 |
View Attachments
|
PHILGEPS Reference No.
11449479
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱468,000.00
Bid Description
Supply and Delivery of Purified Drinking Water for One (1) Year
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 12, 2024
9:30am
Purchase Order or Contract
| 11449343 |
HO-MSD25-008 |
Supply and Delivery of Hand Trucks
|
₱180,000.00 |
View Attachments
|
PHILGEPS Reference No.
11449343
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱180,000.00
Bid Description
Supply and Delivery of Hand Trucks
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 11, 2024
9:30am
Purchase Order or Contract
| 11449299 |
HO-MRM25-003 (SVP2) |
Supply and Delivery of Labor, Materials and Equipment for the Repair of Forging... |
₱400,000.00 |
View Attachments
|
PHILGEPS Reference No.
11449299
PR Number
HO-MRM25-003 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱400,000.00
Bid Description
Supply and Delivery of Labor, Materials and Equipment for the Repair of Forging Press Machine
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 11, 2024
9:30am
Purchase Order or Contract
| 11444912 |
S1-PWN25-001 |
Supply and Delivery of Consolidated Mechanical Spare Parts for 500kW MAN Diesel... |
₱6,875,225.00 |
View Attachments
|
PHILGEPS Reference No.
11444912
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,875,225.00
Bid Description
Supply and Delivery of Consolidated Mechanical Spare Parts for 500kW MAN Diesel Engine for Palawan Operations Division
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 14, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 26, 2024
9:30am
Purchase Order or Contract
| 11444161 |
S1-COR25-001 |
Supply and Delivery of Mechanical Spare Parts for Cummins Engine Model No.... |
₱1,442,040.00 |
View Attachments
|
PHILGEPS Reference No.
11444161
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,442,040.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for Cummins Engine Model No. KTA19-G2 & Serial No. 41233012 & 41233010
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 14, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 26, 2024
9:30am
Purchase Order or Contract
| 11443999 |
S1-B0625-002 |
Supply and Delivery of Mechanical Spare Parts for 3.6MW Daihatsu Diesel Engine,... |
₱11,828,080.00 |
View Attachments
|
PHILGEPS Reference No.
11443999
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱11,828,080.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 3.6MW Daihatsu Diesel Engine, Model No. 12DK-32B of Power Barge 106
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 14, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 26, 2024
9:30am
Purchase Order or Contract
| 11443408 |
HO-TFM25-005 |
Two (2) Years Supply of Janitorial, Lawn and Garden Maintenance and Allied... |
₱24,653,765.14 |
View Attachments
|
PHILGEPS Reference No.
11443408
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱24,653,765.14
Bid Description
Two (2) Years Supply of Janitorial, Lawn and Garden Maintenance and Allied Services at NPC Diliman Head Office and Eton Centris Leased Office Building
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 14, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 26, 2024
9:30am
Purchase Order or Contract
| 11438542 |
S1-PWN25-003 |
Supply and Delivery of Consolidated Electrical Spare Parts for Cummins Diesel... |
₱6,129,893.00 |
View Attachments
|
PHILGEPS Reference No.
11438542
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,129,893.00
Bid Description
Supply and Delivery of Consolidated Electrical Spare Parts for Cummins Diesel Engine for Palawan Area
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 13, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 26, 2024
9:30am
Purchase Order or Contract
| 11428228 |
HO-DRW24-009 |
Supply and Delivery of Spare Parts for the Repair and Maintenance of DRWD... |
₱22,400.00 |
View Attachments
|
PHILGEPS Reference No.
11428228
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱22,400.00
Bid Description
Supply and Delivery of Spare Parts for the Repair and Maintenance of DRWD Service Vehicle Mitsubishi Strada Pick-Up
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 13, 2024
9:30am
Purchase Order or Contract
| 11428217 |
HO-OMR25-008 |
Supply of Labor and Materials for the Repair and Maintenance of Building
|
₱475,000.00 |
View Attachments
|
PHILGEPS Reference No.
11428217
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱475,000.00
Bid Description
Supply of Labor and Materials for the Repair and Maintenance of Building
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 7, 2024
9:30am
Purchase Order or Contract
| 11424178 |
HO-MSD25-005 |
Supply and Delivery of Various Hand Tools
|
₱204,000.00 |
View Attachments
|
PHILGEPS Reference No.
11424178
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱204,000.00
Bid Description
Supply and Delivery of Various Hand Tools
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 12, 2024
9:30am
Purchase Order or Contract
| 11421755 |
S1-PWN25-004 |
Supply and Delivery of Consolidated Mechanical Spare Parts for Perkins Diesel... |
₱2,528,000.00 |
View Attachments
|
PHILGEPS Reference No.
11421755
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,528,000.00
Bid Description
Supply and Delivery of Consolidated Mechanical Spare Parts for Perkins Diesel Engine Model No. 2006-TAG for Palawan Area
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 7, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 19, 2024
9:30am
Purchase Order or Contract
| 11421535 |
S2-EVO25-003 |
Supply and Delivery of Mechanical PMS Spare Parts for 163kW Dale Perkins Genset... |
₱11,414,797.00 |
View Attachments
|
PHILGEPS Reference No.
11421535
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱11,414,797.00
Bid Description
Supply and Delivery of Mechanical PMS Spare Parts for 163kW Dale Perkins Genset Engine Model No: 2006-TG1 with Serial Number 38, 44, 45, 46, 47, 49, 51, 52
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 12, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 26, 2024
9:30am
Purchase Order or Contract
| 11419841 |
HO-BBW25-001 |
Supply of Labor and Materials for the Establishment, Maintenance and Protection... |
₱3,674,837.66 |
View Attachments
|
PHILGEPS Reference No.
11419841
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,674,837.66
Bid Description
Supply of Labor and Materials for the Establishment, Maintenance and Protection for the Various Reforestation (50 Hectares) and Agroforestry (20 Hectares) Project of Buhi Barit Watershed Area Team
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 7, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 20, 2024
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 11415963 |
S3-KDP25-002 |
Supply and Delivery of Mechanical Spare Parts for 600kW Cummins Engine Model... |
₱2,597,500.00 |
View Attachments
|
PHILGEPS Reference No.
11415963
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,597,500.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 600kW Cummins Engine Model No. KTA38-G1
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 6, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 20, 2024
9:30am
Purchase Order or Contract
| 11415925 |
S3-PLM25-002 |
Supply and Delivery of Mechanical Spare Parts for 300kW Cummins EM: QSX15-G9,... |
₱1,990,000.00 |
View Attachments
|
PHILGEPS Reference No.
11415925
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,990,000.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 300kW Cummins EM: QSX15-G9, SN: 80307062 for Palimbang DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 6, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 20, 2024
9:30am
Purchase Order or Contract
| 11415832 |
HO-CRT24-001 (NP) |
Three (3) Years Lease of Eight (8) Units Plain Paper Copying Machines for... |
₱9,354,519.00 |
View Attachments
|
PHILGEPS Reference No.
11415832
PR Number
HO-CRT24-001 (NP)
Mode of Procurement
Public Bidding - NP Two Failed Biddings
Approved Budget for the Contract
₱9,354,519.00
Bid Description
Three (3) Years Lease of Eight (8) Units Plain Paper Copying Machines for Various NPC Offices within and outside Metro Manila
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 6, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 11, 2024
9:30am
Purchase Order or Contract
| 11415542 |
HO-BBW25-004 |
Supply of Labor and Materials for Fabrication of Brochure
|
₱12,000.00 |
View Attachments
|
PHILGEPS Reference No.
11415542
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱12,000.00
Bid Description
Supply of Labor and Materials for Fabrication of Brochure
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 5, 2024
9:30am
Purchase Order or Contract
| 11393137 |
S3-DIN25-001 |
Supply and Delivery of Security Spare Parts for 2 x 1.5MW Model 8DZC-900-188,... |
₱8,142,824.00 |
View Attachments
|
PHILGEPS Reference No.
11393137
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱8,142,824.00
Bid Description
Supply and Delivery of Security Spare Parts for 2 x 1.5MW Model 8DZC-900-188, ABC Modular Gensets, Serial Nos. 14386 and 14387
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 5, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 19, 2024
9:30am
Purchase Order or Contract
| 11393049 |
S1-LDP25-002 |
Supply and Delivery of Mechanical PMS Spare Parts Major Overhauling for Unit 7... |
₱4,381,610.00 |
View Attachments
|
PHILGEPS Reference No.
11393049
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,381,610.00
Bid Description
Supply and Delivery of Mechanical PMS Spare Parts Major Overhauling for Unit 7 & 9 600kW Cummins Engine Model No. KTA37-G1
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 5, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 27, 2024
9:30am
Purchase Order or Contract
| 11381998 |
HO-TDD24-007 |
Basic Lineman's Training Course
|
₱629,295.24 |
View Attachments
|
PHILGEPS Reference No.
11381998
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱629,295.24
Bid Description
Basic Lineman's Training Course
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 24, 2024
9:30am
Purchase Order or Contract
| 11381959 |
HO-OMR25-003 |
Supply and Delivery of Brake Fluid and 3 Others
|
₱225,600.00 |
View Attachments
|
PHILGEPS Reference No.
11381959
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱225,600.00
Bid Description
Supply and Delivery of Brake Fluid and 3 Others
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 23, 2024
9:30am
Purchase Order or Contract
| 11369398 |
HO-LLR25-001 |
Supply of Labor and Materials for the Parcellary Survey of Lots Affected by the... |
₱3,790,538.00 |
View Attachments
|
PHILGEPS Reference No.
11369398
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,790,538.00
Bid Description
Supply of Labor and Materials for the Parcellary Survey of Lots Affected by the Structures of the Ilijan NGCCPP Pipeline located in Ilijan, Batangas City
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 5, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 27, 2024
9:30am
Purchase Order or Contract
| 0 |
HO-FMG24-009 (NP-EC2) |
Supply and Delivery of Additional Engine Lubricating Oil to SPUG Power Plants... |
₱2,614,542.00 |
View Attachments
|
PR Number
HO-FMG24-009 (NP-EC2)
Mode of Procurement
Alternative Mode of Procurement - NP Emergency
Approved Budget for the Contract
₱2,614,542.00
Bid Description
Supply and Delivery of Additional Engine Lubricating Oil to SPUG Power Plants and Barges for CY 2024
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 17, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 18, 2024
9:30am
Purchase Order or Contract
| 11367481 |
HO-TDD24-008 |
Catering Services / Food for Basic Lineman's Training for CY 2024
|
₱893,305.00 |
View Attachments
|
PHILGEPS Reference No.
11367481
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱893,305.00
Bid Description
Catering Services / Food for Basic Lineman's Training for CY 2024
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 24, 2024
9:30am
Purchase Order or Contract
| 11359848 |
S1-MRO25-001 |
Supply and Delivery of Security Spare Parts intended for Power Plants under... |
₱3,666,500.00 |
View Attachments
|
PHILGEPS Reference No.
11359848
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,666,500.00
Bid Description
Supply and Delivery of Security Spare Parts intended for Power Plants under MROD-SPUG with 200kW Cummins Diesel Engine (Model No. 6LTAA.89-G2/G3)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 22, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 21, 2024
9:30am
Purchase Order or Contract
| 11359489 |
HO-SPD25-001 |
Supply and Delivery of Paper and Ink
|
₱26,000.00 |
View Attachments
|
PHILGEPS Reference No.
11359489
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱26,000.00
Bid Description
Supply and Delivery of Paper and Ink
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 22, 2024
9:30am
Purchase Order or Contract
| 11359298 |
HO-DMD25-001 |
Supply and Delivery of Various Printer Inks/Ink Cartridges
|
₱54,600.00 |
View Attachments
|
PHILGEPS Reference No.
11359298
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱54,600.00
Bid Description
Supply and Delivery of Various Printer Inks/Ink Cartridges
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 15, 2024
9:30am
Purchase Order or Contract
| 11359162 |
HO-PWA25-004 |
Supply and Delivery of Battery 3SMF and Tire R/65-R17
|
₱77,500.00 |
View Attachments
|
PHILGEPS Reference No.
11359162
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱77,500.00
Bid Description
Supply and Delivery of Battery 3SMF and Tire R/65-R17
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 18, 2024
9:30am
Purchase Order or Contract
| 11359007 |
HO-UAR24-005 (SHB3) |
Supply and Delivery of Various Printer Consumables
|
₱31,120.00 |
View Attachments
|
PHILGEPS Reference No.
11359007
PR Number
HO-UAR24-005 (SHB3)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱31,120.00
Bid Description
Supply and Delivery of Various Printer Consumables
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 18, 2024
9:30am
Purchase Order or Contract
| 11358722 |
HO-LAR24-008 (SVP2) |
Supply of Labor and Materials for the Repair and Maintenance of SRWAT Service... |
₱322,949.00 |
View Attachments
|
PHILGEPS Reference No.
11358722
PR Number
HO-LAR24-008 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱322,949.00
Bid Description
Supply of Labor and Materials for the Repair and Maintenance of SRWAT Service Vehicles
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 18, 2024
9:30am
Purchase Order or Contract
| 11353961 |
HO-OMR24-012 (SHB2) |
Supply and Delivery of Fire Extinguisher
|
₱50,000.00 |
View Attachments
|
PHILGEPS Reference No.
11353961
PR Number
HO-OMR24-012 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱50,000.00
Bid Description
Supply and Delivery of Fire Extinguisher
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 5, 2024
9:30am
Purchase Order or Contract
| 11353882 |
HO-MRM25-004 |
Supply and Delivery of Printer and Inks
|
₱179,800.00 |
View Attachments
|
PHILGEPS Reference No.
11353882
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱179,800.00
Bid Description
Supply and Delivery of Printer and Inks
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 16, 2024
9:30am
Purchase Order or Contract
| 11352902 |
S1-LDP25-001 |
Supply and Delivery of Mechanical Fast Moving Parts 600kW Cummins KTA38-G1 and... |
₱1,525,600.00 |
View Attachments
|
PHILGEPS Reference No.
11352902
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,525,600.00
Bid Description
Supply and Delivery of Mechanical Fast Moving Parts 600kW Cummins KTA38-G1 and 600kW Cummins QSK23-G3
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 21, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 5, 2024
9:30am
Purchase Order or Contract
| 11348095 |
HO-OMR25-002 |
Supply of Labor, Materials and Delivery of Brand New Solid or No Inflation Tire... |
₱140,000.00 |
View Attachments
|
PHILGEPS Reference No.
11348095
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱140,000.00
Bid Description
Supply of Labor, Materials and Delivery of Brand New Solid or No Inflation Tire and Brand New Split Type Rim
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 17, 2024
9:30am
Purchase Order or Contract
| 11347295 |
HO-EMA24-016 |
Supply and Delivery of N-Hexane
|
₱20,000.00 |
View Attachments
|
PHILGEPS Reference No.
11347295
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱20,000.00
Bid Description
Supply and Delivery of N-Hexane
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 16, 2024
9:30am
Purchase Order or Contract
| 11339744 |
HO-FMG25-001 |
Supply and Delivery of Diesel Fuel Oil to SPUG Power Plants and Barges for CY... |
₱9,824,330,526.00 |
View Attachments
|
PHILGEPS Reference No.
11339744
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱9,824,330,526.00
Bid Description
Supply and Delivery of Diesel Fuel Oil to SPUG Power Plants and Barges for CY 2025
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 18, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 6, 2024
9:30am
Purchase Order or Contract
| 11338398 |
HO-IST25-001 |
Subscription of Oracle Software Updates and Technical Support for One (1) Year
|
₱700,000.00 |
View Attachments
|
PHILGEPS Reference No.
11338398
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱700,000.00
Bid Description
Subscription of Oracle Software Updates and Technical Support for One (1) Year
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 14, 2024
9:30am
Purchase Order or Contract
| 11338331 |
EO-EIA24-004 |
Supply and Delivery of Cabinet Mobile Pedestal, 3 Drawers
|
₱105,000.00 |
View Attachments
|
PHILGEPS Reference No.
11338331
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱105,000.00
Bid Description
Supply and Delivery of Cabinet Mobile Pedestal, 3 Drawers
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 16, 2024
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 0 |
HO-FMG24-009 |
Supply and Delivery of Additional Engine Lubricating Oil to SPUG Power Plants... |
₱14,445,109.00 |
View Attachments
|
Mode of Procurement
Alternative Mode of Procurement - NP Emergency
Approved Budget for the Contract
₱14,445,109.00
Bid Description
Supply and Delivery of Additional Engine Lubricating Oil to SPUG Power Plants and Barges for CY 2024
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 10, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 11, 2024
9:30am
Purchase Order or Contract
| 11331875 |
HO-BSD25-001 |
Supply and Delivery of External Hard Drive and 3 Other Items
|
₱73,000.00 |
View Attachments
|
PHILGEPS Reference No.
11331875
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱73,000.00
Bid Description
Supply and Delivery of External Hard Drive and 3 Other Items
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 14, 2024
9:30am
Purchase Order or Contract
| 11325032 |
HO-IST24-018 (SVP2) |
Supply, Delivery and Testing of Touchless Face Recognition System
|
₱220,000.00 |
View Attachments
|
PHILGEPS Reference No.
11325032
PR Number
HO-IST24-018 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱220,000.00
Bid Description
Supply, Delivery and Testing of Touchless Face Recognition System
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 11, 2024
9:30am
Purchase Order or Contract
| 11324982 |
HO-TFM25-003 |
Supply and Delivery of Engine Oil
|
₱350,000.00 |
View Attachments
|
PHILGEPS Reference No.
11324982
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱350,000.00
Bid Description
Supply and Delivery of Engine Oil
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 10, 2024
9:30am
Purchase Order or Contract
| 11309251 |
HO-TWT24-009 (SVP9) |
Supply of Labor and Materials for the Repair and Maintenance of TWAT Service... |
₱238,180.00 |
View Attachments
|
PHILGEPS Reference No.
11309251
PR Number
HO-TWT24-009 (SVP9)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱238,180.00
Bid Description
Supply of Labor and Materials for the Repair and Maintenance of TWAT Service Vehicles
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 8, 2024
9:30am
Purchase Order or Contract
| 11309111 |
HO-EMA24-017 |
Supply and Delivery of Thermohygrometer
|
₱50,000.00 |
View Attachments
|
PHILGEPS Reference No.
11309111
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱50,000.00
Bid Description
Supply and Delivery of Thermohygrometer
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 10, 2024
9:30am
Purchase Order or Contract
| 11308965 |
HO-EMA24-018 |
Supply and Delivery with installation of Laboratory Fixtures
|
₱570,000.00 |
View Attachments
|
PHILGEPS Reference No.
11308965
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱570,000.00
Bid Description
Supply and Delivery with installation of Laboratory Fixtures
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 10, 2024
9:30am
Purchase Order or Contract
| 11308922 |
HO-EMA24-019 |
Supply and Delivery with installation of Laboratory Fixtures
|
₱268,000.00 |
View Attachments
|
PHILGEPS Reference No.
11308922
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱268,000.00
Bid Description
Supply and Delivery with installation of Laboratory Fixtures
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 10, 2024
9:30am
Purchase Order or Contract
| 11305600 |
HO-PWA24-010 |
Supply and Delivery of Nursery Materials
|
₱112,625.00 |
View Attachments
|
PHILGEPS Reference No.
11305600
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱112,625.00
Bid Description
Supply and Delivery of Nursery Materials
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 4, 2024
9:30am
Purchase Order or Contract
| 11305530 |
HO-FFW25-002 |
Supply and Delivery of Dash Camera
|
₱88,500.00 |
View Attachments
|
PHILGEPS Reference No.
11305530
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱88,500.00
Bid Description
Supply and Delivery of Dash Camera
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 11, 2024
9:30am
Purchase Order or Contract
| 11299528 |
HO-MAG24-003 (SVP8) |
Supply of Labor and Materials for the Preventive Maintenance Schedule (PMS) of... |
₱99,405.46 |
View Attachments
|
PHILGEPS Reference No.
11299528
PR Number
HO-MAG24-003 (SVP8)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱99,405.46
Bid Description
Supply of Labor and Materials for the Preventive Maintenance Schedule (PMS) of Toyota Hilux MT 4x2 with Plate No. S5A312
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 2, 2024
9:30am
Purchase Order or Contract
| 0 |
S1-TDP24-018 |
Supply and Delivery of Emergency Spare Parts for 1 x 600kW Cummins Generating... |
₱2,500,000.00 |
View Attachments
|
Mode of Procurement
Alternative Mode of Procurement - NP Emergency
Approved Budget for the Contract
₱2,500,000.00
Bid Description
Supply and Delivery of Emergency Spare Parts for 1 x 600kW Cummins Generating Set of Ticao DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 30, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 1, 2024
9:30am
Purchase Order or Contract
| 11291456 |
S4-NPB24-001 |
Catering Services for the National Power Board and Board Committee Meetings
|
₱1,260,000.00 |
View Attachments
|
PHILGEPS Reference No.
11291456
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,260,000.00
Bid Description
Catering Services for the National Power Board and Board Committee Meetings
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 3, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 22, 2024
9:30am
Purchase Order or Contract
| 11290763 |
HO-MAG24-005 (SHB3) |
Supply and Delivery of Laptop
|
₱70,000.00 |
View Attachments
|
PHILGEPS Reference No.
11290763
PR Number
HO-MAG24-005 (SHB3)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱70,000.00
Bid Description
Supply and Delivery of Laptop
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 3, 2024
9:30am
Purchase Order or Contract
| 11290333 |
EO-EIA24-006 (SVP2) |
Supply of Labor and Materials for Laboratory Analysis of Effluent Samples from... |
₱37,500.00 |
View Attachments
|
PHILGEPS Reference No.
11290333
PR Number
EO-EIA24-006 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱37,500.00
Bid Description
Supply of Labor and Materials for Laboratory Analysis of Effluent Samples from Water - Tight Septic Tank of Kinatarcan DPP
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 2, 2024
9:30am
Purchase Order or Contract
| 11290221 |
HO-IST24-017 |
Supply and Delivery of Continuous Form with NPC Logo
|
₱540,000.00 |
View Attachments
|
PHILGEPS Reference No.
11290221
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱540,000.00
Bid Description
Supply and Delivery of Continuous Form with NPC Logo
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 2, 2024
9:30am
Purchase Order or Contract
| 11290015 |
HO-TFM25-001 |
Supply and Delivery of Vehicle Spare Parts
|
₱107,850.00 |
View Attachments
|
PHILGEPS Reference No.
11290015
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱107,850.00
Bid Description
Supply and Delivery of Vehicle Spare Parts
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 1, 2024
9:30am
Purchase Order or Contract
| 11279697 |
HO-PIG24-013 |
Supply and Delivery of Seedlings as Replacement for the Cut Down Trees Affected... |
₱3,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
11279697
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,500,000.00
Bid Description
Supply and Delivery of Seedlings as Replacement for the Cut Down Trees Affected by Roxas - Taytay 69kV Transmission Line Project
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 1, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 15, 2024
9:30am
Purchase Order or Contract
| 11272049 |
HO-UAR24-010 |
Supply of Labor and Materials for the Establishment of 77LKM Fireline at... |
₱2,217,600.00 |
View Attachments
|
PHILGEPS Reference No.
11272049
Mode of Procurement
Public Bidding - Negotiated Procurement
Approved Budget for the Contract
₱2,217,600.00
Bid Description
Supply of Labor and Materials for the Establishment of 77LKM Fireline at various Locations for Upper Agno River Watershed through Community Participation
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 25, 2024
9:30am
Purchase Order or Contract
| 11268861 |
S4-BPD24-011 (SHB3) |
Supply and Delivery of One (1) Year Office and Other Supplies for BNPP... |
₱17,304.00 |
View Attachments
|
PHILGEPS Reference No.
11268861
PR Number
S4-BPD24-011 (SHB3)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱17,304.00
Bid Description
Supply and Delivery of One (1) Year Office and Other Supplies for BNPP Preservation and Disposal
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 27, 2024
9:30am
Purchase Order or Contract
| 11268715 |
S4-BPD24-020 |
Supply of Labor and Materials for the Installation of Newly Purchased Aircons
|
₱150,000.00 |
View Attachments
|
PHILGEPS Reference No.
11268715
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱150,000.00
Bid Description
Supply of Labor and Materials for the Installation of Newly Purchased Aircons
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 24, 2024
9:30am
Purchase Order or Contract
| 11266771 |
HO-EMA24-015 |
Supply and Delivery of Proficiency Testing
|
₱70,000.00 |
View Attachments
|
PHILGEPS Reference No.
11266771
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱70,000.00
Bid Description
Supply and Delivery of Proficiency Testing
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 2, 2024
9:30am
Purchase Order or Contract
| 11266478 |
HO-FFW24-022 (SHB2) |
Supply and Delivery of Round Bars
|
₱42,924.00 |
View Attachments
|
PHILGEPS Reference No.
11266478
PR Number
HO-FFW24-022 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱42,924.00
Bid Description
Supply and Delivery of Round Bars
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 26, 2024
9:30am
Purchase Order or Contract
| 11250548 |
HO-AWA24-008 (SHB2) |
Supply and Delivery of Scanner
|
₱49,500.00 |
View Attachments
|
PHILGEPS Reference No.
11250548
PR Number
HO-AWA24-008 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱49,500.00
Bid Description
Supply and Delivery of Scanner
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 14, 2024
9:30am
Purchase Order or Contract
| 11250507 |
HO-TSD24-006 |
Supply, Delivery and Installation of Mobile Media Presentor
|
₱530,000.00 |
View Attachments
|
PHILGEPS Reference No.
11250507
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱530,000.00
Bid Description
Supply, Delivery and Installation of Mobile Media Presentor
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 18, 2024
9:30am
Purchase Order or Contract
| 11242039 |
S1-CLV24-001 / S1-CLV24-002 / S1-CLV24-003 |
Supply, Delivery, Installation and Test of 1 x 120 M3 Fuel Oil Storage Tank... |
₱8,688,020.00 |
View Attachments
|
PHILGEPS Reference No.
11242039
PR Number
S1-CLV24-001 / S1-CLV24-002 / S1-CLV24-003
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱8,688,020.00
Bid Description
Supply, Delivery, Installation and Test of 1 x 120 M3 Fuel Oil Storage Tank Including Construction of Associated Facilities for Claveria DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 19, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 1, 2024
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 11237168 |
HO-TMD24-011 (SHB3) |
Supply and Delivery of Label Printer Calibration Sticker Paper
|
₱16,000.00 |
View Attachments
|
PHILGEPS Reference No.
11237168
PR Number
HO-TMD24-011 (SHB3)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱16,000.00
Bid Description
Supply and Delivery of Label Printer Calibration Sticker Paper
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 24, 2024
9:30am
Purchase Order or Contract
| 11237137 |
HO-OMR24-013 (SHB2) |
Supply and Delivery of Internal Hard Drive 8TB
|
₱48,000.00 |
View Attachments
|
PHILGEPS Reference No.
11237137
PR Number
HO-OMR24-013 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱48,000.00
Bid Description
Supply and Delivery of Internal Hard Drive 8TB
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 26, 2024
9:30am
Purchase Order or Contract
| 11237064 |
HO-MSD24-021 (SHB2) |
Supply and Delivery of Hoist Crane - Current Collector
|
₱111,700.00 |
View Attachments
|
PHILGEPS Reference No.
11237064
PR Number
HO-MSD24-021 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱111,700.00
Bid Description
Supply and Delivery of Hoist Crane - Current Collector
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 30, 2024
9:30am
Purchase Order or Contract
| 11224715 |
S3-MOD24-009 (PB2) |
Supply and Installation of Real-Time Lube Oil Condition Monitoring System for... |
₱1,713,000.00 |
View Attachments
|
PHILGEPS Reference No.
11224715
PR Number
S3-MOD24-009 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,713,000.00
Bid Description
Supply and Installation of Real-Time Lube Oil Condition Monitoring System for Basilan Diesel Power Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 17, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 1, 2024
9:30am
Purchase Order or Contract
| 11223776 |
S3-WMO24-004 |
Supply and Delivery of Various Electrical Spare Parts for 10kW, 40kW, 90kW,... |
₱1,326,890.00 |
View Attachments
|
PHILGEPS Reference No.
11223776
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,326,890.00
Bid Description
Supply and Delivery of Various Electrical Spare Parts for 10kW, 40kW, 90kW, 150kW and 200kW Weichai Genset of SPUG-WMOD Plants
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 17, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 1, 2024
9:30am
Purchase Order or Contract
| 11216438 |
S1-SVD24-005 |
Construction of Hazardous Waste Facility and Concreting of Working Area at San... |
₱1,541,400.00 |
View Attachments
|
PHILGEPS Reference No.
11216438
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,541,400.00
Bid Description
Construction of Hazardous Waste Facility and Concreting of Working Area at San Vicente DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 12, 2024
9:03am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 26, 2024
9:30am
Purchase Order or Contract
| 11202689 |
HO-OMR24-011 (SHB2) |
Supply and Delivery of Spare Parts for Daewoo Forklift D35S
|
₱137,100.00 |
View Attachments
|
PHILGEPS Reference No.
11202689
PR Number
HO-OMR24-011 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱137,100.00
Bid Description
Supply and Delivery of Spare Parts for Daewoo Forklift D35S
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 26, 2024
9:30am
Purchase Order or Contract
| 11189370 |
HO-MAG24-002 (SHB4) |
Supply and Delivery of Various Materials for Repair and Maintenance of... |
₱124,573.00 |
View Attachments
|
PHILGEPS Reference No.
11189370
PR Number
HO-MAG24-002 (SHB4)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱124,573.00
Bid Description
Supply and Delivery of Various Materials for Repair and Maintenance of Transport Vehicles
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 11, 2024
9:30am
Purchase Order or Contract
| 11182592 |
S3-JOL24-021 |
Lease of 6.5 MW Modular Diesel Gensets for Jolo DPP
|
₱103,622,000.00 |
View Attachments
|
PHILGEPS Reference No.
11182592
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱103,622,000.00
Bid Description
Lease of 6.5 MW Modular Diesel Gensets for Jolo DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 12, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 24, 2024
9:30am
Purchase Order or Contract
| 11179568 |
HO-CEA24-005 |
Supply and Delivery of Waterproof, Rain Jacket
|
₱49,995.00 |
View Attachments
|
PHILGEPS Reference No.
11179568
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱49,995.00
Bid Description
Supply and Delivery of Waterproof, Rain Jacket
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 20, 2024
9:30am
Purchase Order or Contract
| 11179542 |
HO-LAR24-011 (SVP2) |
Supply, Delivery, Installation and Test of New Water Supply System for SRWAT... |
₱500,000.00 |
View Attachments
|
PHILGEPS Reference No.
11179542
PR Number
HO-LAR24-011 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱500,000.00
Bid Description
Supply, Delivery, Installation and Test of New Water Supply System for SRWAT Office & Nursery
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 28, 2024
9:30am
Purchase Order or Contract
| 11179482 |
S1-BAS24-011 |
Lease of 1.1 MW Modular Diesel Gensets for Basco DPP
|
₱22,071,000.00 |
View Attachments
|
PHILGEPS Reference No.
11179482
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱22,071,000.00
Bid Description
Lease of 1.1 MW Modular Diesel Gensets for Basco DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 29, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 10, 2024
9:30am
Purchase Order or Contract
| 11179464 |
S1-LIN24-001 (PB2) |
Construction of Engine Shed for Four (4) Units Genset and Hazardous Waste... |
₱1,794,700.00 |
View Attachments
|
PHILGEPS Reference No.
11179464
PR Number
S1-LIN24-001 (PB2)
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,794,700.00
Bid Description
Construction of Engine Shed for Four (4) Units Genset and Hazardous Waste Storage Facility for Linapacan DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 29, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 12, 2024
9:30am
Purchase Order or Contract
| 11179451 |
S1-PWN24-008 (PB2) |
Supply and Delivery of Consolidated Spare Parts for 163kW Dale Perkins 260kW... |
₱5,619,810.00 |
View Attachments
|
PHILGEPS Reference No.
11179451
PR Number
S1-PWN24-008 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,619,810.00
Bid Description
Supply and Delivery of Consolidated Spare Parts for 163kW Dale Perkins 260kW Dale Perkins & 60kW Perkins Diesel Engine for Palawan Area
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 29, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 10, 2024
9:30am
Purchase Order or Contract
| 11163778 |
HO-HRM24-005 |
Supply and Delivery of Sports Uniform and Customized Acrylic Trophies
|
₱240,470.00 |
View Attachments
|
PHILGEPS Reference No.
11163778
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱240,470.00
Bid Description
Supply and Delivery of Sports Uniform and Customized Acrylic Trophies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 27, 2024
9:30am
Purchase Order or Contract
| 11155784 |
HO-TFM24-031 |
Three (3) Months Preventive Maintenance of LG Multi-V A/C System at NPC HO
|
₱937,500.00 |
View Attachments
|
PHILGEPS Reference No.
11155784
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱937,500.00
Bid Description
Three (3) Months Preventive Maintenance of LG Multi-V A/C System at NPC HO
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 20, 2024
9:30am
Purchase Order or Contract
| 11155187 |
MA-A2M24-005 |
Rehabilitation of Oil Pond Wicket Gates of Turbine Unit No. 1 of Agus 2 HPP
|
₱25,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
11155187
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱25,000,000.00
Bid Description
Rehabilitation of Oil Pond Wicket Gates of Turbine Unit No. 1 of Agus 2 HPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 22, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 10, 2024
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 11154898 |
MA-A2H24-002 |
Supply and Delivery of One (1) Set of Generator Brake Pad Assembly with Springs... |
₱14,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
11154898
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱14,500,000.00
Bid Description
Supply and Delivery of One (1) Set of Generator Brake Pad Assembly with Springs for Agus 2
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 22, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 10, 2024
9:30am
Purchase Order or Contract
| 11150850 |
S3-AFM24-003 |
Supply, Delivery and Test of One (1) Unit of Electric Driven Forklift for... |
₱1,700,000.00 |
View Attachments
|
PHILGEPS Reference No.
11150850
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,700,000.00
Bid Description
Supply, Delivery and Test of One (1) Unit of Electric Driven Forklift for SPUG-MOD
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 22, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 12, 2024
9:30am
Purchase Order or Contract
| 11136488 |
HO-FFW24-016 (SVP3) |
Supply, Delivery, Installation and Testing of X-Band Radar Servo Motors
|
₱650,000.00 |
View Attachments
|
PHILGEPS Reference No.
11136488
PR Number
HO-FFW24-016 (SVP3)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱650,000.00
Bid Description
Supply, Delivery, Installation and Testing of X-Band Radar Servo Motors
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 15, 2024
9:30am
Purchase Order or Contract
| 0 |
HO-AFG24-004 |
Two (2) Year Rental of Office Building for National Power Corporation Head... |
₱84,200,000.00 |
View Attachments
|
Mode of Procurement
Alternative Mode of Procurement - NP Emergency
Approved Budget for the Contract
₱84,200,000.00
Bid Description
Two (2) Year Rental of Office Building for National Power Corporation Head Office (NPC-HO)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 12, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 15, 2024
9:30am
Purchase Order or Contract
| 11121214 |
HO-WIT24-012 (SHB2) |
Supply and Delivery of Scanner & Camera
|
₱195,000.00 |
View Attachments
|
PHILGEPS Reference No.
11121214
PR Number
HO-WIT24-012 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱195,000.00
Bid Description
Supply and Delivery of Scanner & Camera
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 9, 2024
9:30am
Purchase Order or Contract
| 11121196 |
HO-FFW24-015 (SHB3) |
Supply and Delivery of IP Radio and Cables
|
₱204,000.00 |
View Attachments
|
PHILGEPS Reference No.
11121196
PR Number
HO-FFW24-015 (SHB3)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱204,000.00
Bid Description
Supply and Delivery of IP Radio and Cables
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 9, 2024
9:30am
Purchase Order or Contract
| 11100737 |
HO-AWA24-010 (SVP2) |
Supply of Labor and Materials for the Repair and Maintenance of AWAT Service... |
₱183,320.00 |
View Attachments
|
PHILGEPS Reference No.
11100737
PR Number
HO-AWA24-010 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱183,320.00
Bid Description
Supply of Labor and Materials for the Repair and Maintenance of AWAT Service Vehicle
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 5, 2024
9:30am
Purchase Order or Contract
| 11098637 |
MA-A2H24-004 |
Supply and Delivery of Turbine Shaft Sleeve, Agus 2 HPP
|
₱17,900,000.00 |
View Attachments
|
PHILGEPS Reference No.
11098637
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱17,900,000.00
Bid Description
Supply and Delivery of Turbine Shaft Sleeve, Agus 2 HPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 8, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 20, 2024
9:30am
Purchase Order or Contract
| 11098500 |
MA-A2H24-001 |
Supply and Delivery of Wicket Gate Bushing for Agus 2 HPP
|
₱22,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
11098500
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱22,500,000.00
Bid Description
Supply and Delivery of Wicket Gate Bushing for Agus 2 HPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 8, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 20, 2024
9:30am
Purchase Order or Contract
| 11097150 |
S1-B2024-012 |
Supply, Delivery and Installation of Auxiliary Equipment (Sea Water Cooling... |
₱3,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
11097150
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,000,000.00
Bid Description
Supply, Delivery and Installation of Auxiliary Equipment (Sea Water Cooling Pump) for Power Barge 120
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 6, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 20, 2024
9:30am
Purchase Order or Contract
| 11097120 |
S1-OCS24-019 |
Supply and Delivery of Transmission Line Hardwares for Occidental Mindoro... |
₱2,074,175.00 |
View Attachments
|
PHILGEPS Reference No.
11097120
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,074,175.00
Bid Description
Supply and Delivery of Transmission Line Hardwares for Occidental Mindoro Substation and 69kV Transmission Line
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 6, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 20, 2024
9:30am
Purchase Order or Contract
| 11097099 |
S1-CTL24-001 |
Supply and Delivery of Line Hardware and Various Steel Poles for Catanduanes... |
₱4,112,660.00 |
View Attachments
|
PHILGEPS Reference No.
11097099
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,112,660.00
Bid Description
Supply and Delivery of Line Hardware and Various Steel Poles for Catanduanes 69kV T/L & S/S
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 6, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 20, 2024
9:30am
Purchase Order or Contract
| 11097059 |
HO-CCD24-002 |
Concept, Design, Photography, Layout, Creatives, Color Proofing, Printing and... |
₱2,901,000.00 |
View Attachments
|
PHILGEPS Reference No.
11097059
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,901,000.00
Bid Description
Concept, Design, Photography, Layout, Creatives, Color Proofing, Printing and Delivery of 2025 NPC Wall and Desk Calendar
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 6, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 20, 2024
9:30am
Purchase Order or Contract
| 0 |
S2-VOD24-013 |
Furnishing of Labor and Materials for the Dry Docking and Repair of Tugboat No.... |
₱5,930,000.00 |
View Attachments
|
Mode of Procurement
Alternative Mode of Procurement - NP Emergency
Approved Budget for the Contract
₱5,930,000.00
Bid Description
Furnishing of Labor and Materials for the Dry Docking and Repair of Tugboat No. 1
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 30, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 5, 2024
9:30am
Purchase Order or Contract
| 11077692 |
S1-SPS24-001 |
Supply, Delivery and Test of Electrical Testing Equipment
|
₱4,300,000.00 |
View Attachments
|
PHILGEPS Reference No.
11077692
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,300,000.00
Bid Description
Supply, Delivery and Test of Electrical Testing Equipment
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 30, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 13, 2024
9:30am
Purchase Order or Contract
| 11076268 |
HO-MRM24-009 (SHB3) |
Supply and Delivery of Safety Shoes
|
₱114,300.00 |
View Attachments
|
PHILGEPS Reference No.
11076268
PR Number
HO-MRM24-009 (SHB3)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱114,300.00
Bid Description
Supply and Delivery of Safety Shoes
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 6, 2024
9:30am
Purchase Order or Contract
| 11072041 |
HO-EMA24-008 (SHB4) |
Supply and Delivery of Laboratory Chemicals
|
₱260,500.00 |
View Attachments
|
PHILGEPS Reference No.
11072041
PR Number
HO-EMA24-008 (SHB4)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱260,500.00
Bid Description
Supply and Delivery of Laboratory Chemicals
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 8, 2024
9:30am
Purchase Order or Contract
| 11072035 |
HO-LLR24-001 (SHB2) |
Supply and Delivery of Ink and Toner Cartridge for NPC Owned Printers, A3 Size... |
₱247,900.00 |
View Attachments
|
PHILGEPS Reference No.
11072035
PR Number
HO-LLR24-001 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱247,900.00
Bid Description
Supply and Delivery of Ink and Toner Cartridge for NPC Owned Printers, A3 Size Bind Paper and Conference Speaker
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 5, 2024
9:30am
Purchase Order or Contract
| 11072011 |
HO-EMA24-012 (SHB3) |
Supply and Delivery of Office Furniture
|
₱45,000.00 |
View Attachments
|
PHILGEPS Reference No.
11072011
PR Number
HO-EMA24-012 (SHB3)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱45,000.00
Bid Description
Supply and Delivery of Office Furniture
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 24, 2024
9:30am
Purchase Order or Contract
| 11062782 |
HO-TFM24-042 & 10 Others |
Supply of Janitorial Services for the Japanese Memorial Garden (Valid for One... |
₱21,848,709.47 |
View Attachments
|
PHILGEPS Reference No.
11062782
PR Number
HO-TFM24-042 & 10 Others
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱21,848,709.47
Bid Description
Supply of Janitorial Services for the Japanese Memorial Garden (Valid for One Year) and Two (2) Years Supply of Janitorial Services for Various Offices, Plants and Installations in North and South Luzon Areas
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 1, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 13, 2024
9:30am
Purchase Order or Contract
| 11054011 |
S1-JPR24-004 |
Supply and Delivery of Cylinder Head for 503kVA / 410kW FG Wilson Genset of... |
₱1,200,000.00 |
View Attachments
|
PHILGEPS Reference No.
11054011
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,200,000.00
Bid Description
Supply and Delivery of Cylinder Head for 503kVA / 410kW FG Wilson Genset of Rizal Diesel Power Plant, Model No. P563-A, Serial No. FGWPES27HPCA01601
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 23, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 6, 2024
9:30am
Purchase Order or Contract
| 11053998 |
HO-TWT24-003 (SHB4) |
Supply and Delivery of Materials and Equipment
|
₱70,000.00 |
View Attachments
|
PHILGEPS Reference No.
11053998
PR Number
HO-TWT24-003 (SHB4)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱70,000.00
Bid Description
Supply and Delivery of Materials and Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 19, 2024
9:30am
Purchase Order or Contract
| 11053979 |
HO-MSD24-019 |
Supply and Delivery of Aluminum Magnet Wires and Silicone Electrical
|
₱196,800.00 |
View Attachments
|
PHILGEPS Reference No.
11053979
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱196,800.00
Bid Description
Supply and Delivery of Aluminum Magnet Wires and Silicone Electrical
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 19, 2024
9:30am
Purchase Order or Contract
| 11053970 |
HO-MSD24-020 |
Supply and Delivery of Insulating Varnish and 7 Others
|
₱228,000.00 |
View Attachments
|
PHILGEPS Reference No.
11053970
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱228,000.00
Bid Description
Supply and Delivery of Insulating Varnish and 7 Others
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 19, 2024
9:30am
Purchase Order or Contract
| 11048330 |
HO-MWA24-009 (SHB2) |
Supply and Delivery of Materials and Equipment (PPE)
|
₱94,050.00 |
View Attachments
|
PHILGEPS Reference No.
11048330
PR Number
HO-MWA24-009 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱94,050.00
Bid Description
Supply and Delivery of Materials and Equipment (PPE)
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 8, 2024
9:30am
Purchase Order or Contract
| 11047760 |
HO-TSD24-005 |
Supply and Delivery of Firearms Ammunition and Accessories
|
₱120,000.00 |
View Attachments
|
PHILGEPS Reference No.
11047760
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱120,000.00
Bid Description
Supply and Delivery of Firearms Ammunition and Accessories
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 8, 2024
9:30am
Purchase Order or Contract
| 11047386 |
HO-IST24-011 |
Supply of Labor and Materials for the Remote Access and Monitoring Software... |
₱104,000.00 |
View Attachments
|
PHILGEPS Reference No.
11047386
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱104,000.00
Bid Description
Supply of Labor and Materials for the Remote Access and Monitoring Software Subscription and Support
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 18, 2024
9:30am
Purchase Order or Contract
No File Attachment
| 11044578 |
S1-MGP24-008 (PB2) |
Construction of Material Recovery Facility and Hazardous Waste Facility for... |
₱1,331,300.00 |
View Attachments
|
PHILGEPS Reference No.
11044578
PR Number
S1-MGP24-008 (PB2)
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,331,300.00
Bid Description
Construction of Material Recovery Facility and Hazardous Waste Facility for Mangsee DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 19, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 1, 2024
9:30am
Purchase Order or Contract
| 11044484 |
HO-FFW24-003 |
Upgrading of the Remaining Thirteen (13) Warning Stations of San Roque Dam... |
₱29,241,000.00 |
View Attachments
|
PHILGEPS Reference No.
11044484
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱29,241,000.00
Bid Description
Upgrading of the Remaining Thirteen (13) Warning Stations of San Roque Dam Project
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 19, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 1, 2024
9:30am
Purchase Order or Contract
| 11043739 |
HO-TFM24-039 (SHB2) |
Supply and Delivery of Office Appliances
|
₱30,000.00 |
View Attachments
|
PHILGEPS Reference No.
11043739
PR Number
HO-TFM24-039 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱30,000.00
Bid Description
Supply and Delivery of Office Appliances
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 16, 2024
9:30am
Purchase Order or Contract
| 11038885 |
HO-WIT24-010 |
Supply and Delivery of Inventory Ticket
|
₱210,000.00 |
View Attachments
|
PHILGEPS Reference No.
11038885
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱210,000.00
Bid Description
Supply and Delivery of Inventory Ticket
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 16, 2024
9:30am
Purchase Order or Contract
| 11035093 |
S4-PIC24-025 / S4-PIC24-026 / S4-PIC24-027 / S4-PI |
Construction of Lakebank, Riverbank Protection and Nursery Facilities at Lanao... |
₱29,412,005.00 |
View Attachments
|
PHILGEPS Reference No.
11035093
PR Number
S4-PIC24-025 / S4-PIC24-026 / S4-PIC24-027 / S4-PI
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱29,412,005.00
Bid Description
Construction of Lakebank, Riverbank Protection and Nursery Facilities at Lanao Del Sur in Four (4) Packages
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 18, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 30, 2024
9:30am
Purchase Order or Contract
| 11034775 |
HO-CWA24-007 (SHB2) |
Supply and Delivery of P12 Nursery Operations and P12 Project Sustainability... |
₱265,798.20 |
View Attachments
|
PHILGEPS Reference No.
11034775
PR Number
HO-CWA24-007 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱265,798.20
Bid Description
Supply and Delivery of P12 Nursery Operations and P12 Project Sustainability Materials
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 15, 2024
9:30am
Purchase Order or Contract
| 11029680 |
HO-MSD24-018 |
Supply and Delivery of Transformer Oil
|
₱363,100.00 |
View Attachments
|
PHILGEPS Reference No.
11029680
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱363,100.00
Bid Description
Supply and Delivery of Transformer Oil
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 12, 2024
9:30am
Purchase Order or Contract
| 11029633 |
HO-TWT24-002 (SHB3) |
Supply and Delivery of Window Blinds & Lamp for Maintenance of Building
|
₱53,720.00 |
View Attachments
|
PHILGEPS Reference No.
11029633
PR Number
HO-TWT24-002 (SHB3)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱53,720.00
Bid Description
Supply and Delivery of Window Blinds & Lamp for Maintenance of Building
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 19, 2024
9:30am
Purchase Order or Contract
| 11024104 |
S1-CAT24-009 |
Design, Supply, Delivery, Installation, Testing & Commissioning of 30kW On-Grid... |
₱3,230,700.00 |
View Attachments
|
PHILGEPS Reference No.
11024104
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,230,700.00
Bid Description
Design, Supply, Delivery, Installation, Testing & Commissioning of 30kW On-Grid Solar PV System with Net Metering Program in Bicol Operations Division Office, Daraga, Albay
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 16, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 30, 2024
9:30am
Purchase Order or Contract
| 11024082 |
HO-TTE24-001 |
Supply, Delivery, Installation and Testing of Household Wiring for Various... |
₱2,673,000.00 |
View Attachments
|
PHILGEPS Reference No.
11024082
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,673,000.00
Bid Description
Supply, Delivery, Installation and Testing of Household Wiring for Various Areas in Samar (Lunang DPP, Kirikite DPP, Bagongon DPP, Buluan DPP and Cinco Rama DPP) under the Nationwide Intensification of Household Electrification (NIHE) Project
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 16, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 30, 2024
9:30am
Purchase Order or Contract
| 11024060 |
S3-DIN24-012 |
Lease of 3.0 MW Modular Diesel Gensets for Dinagat DPP
|
₱40,398,000.00 |
View Attachments
|
PHILGEPS Reference No.
11024060
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱40,398,000.00
Bid Description
Lease of 3.0 MW Modular Diesel Gensets for Dinagat DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 16, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 30, 2024
9:30am
Purchase Order or Contract
| 11023951 |
HO-EMA24-005 (SHB2) |
Supply and Delivery of Laboratory Chemicals
|
₱88,000.00 |
View Attachments
|
PHILGEPS Reference No.
11023951
PR Number
HO-EMA24-005 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱88,000.00
Bid Description
Supply and Delivery of Laboratory Chemicals
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 19, 2024
9:30am
Purchase Order or Contract
| 11023788 |
HO-FFW24-020 (SVP2) |
Supply of Labor and Materials for the Repair and Maintenance of Air... |
₱50,000.00 |
View Attachments
|
PHILGEPS Reference No.
11023788
PR Number
HO-FFW24-020 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱50,000.00
Bid Description
Supply of Labor and Materials for the Repair and Maintenance of Air Conditioning Units Located at Angat and Caliraya
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 10, 2024
9:30am
Purchase Order or Contract
| 11015439 |
S4-BPD24-008 |
Replacement of Perimeter Fence at the Circulating Water Pump (CWP) Area in... |
₱3,469,000.00 |
View Attachments
|
PHILGEPS Reference No.
11015439
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱3,469,000.00
Bid Description
Replacement of Perimeter Fence at the Circulating Water Pump (CWP) Area in Bataan Nuclear Power Plant Complex
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 11, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 23, 2024
9:30am
Purchase Order or Contract
| 11015355 |
HO-FFW24-010 |
Supply, Delivery and Test of Ni-Cad Batteries for various FFWSD Stations
|
₱6,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
11015355
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,000,000.00
Bid Description
Supply, Delivery and Test of Ni-Cad Batteries for various FFWSD Stations
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 11, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 23, 2024
9:30am
Purchase Order or Contract
| 11015344 |
S1-MQN24-022 |
Supply, Delivery and Testing of Electrical Testing Equipment for MQNLOD
|
₱2,900,000.00 |
View Attachments
|
PHILGEPS Reference No.
11015344
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,900,000.00
Bid Description
Supply, Delivery and Testing of Electrical Testing Equipment for MQNLOD
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 11, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 23, 2024
9:30am
Purchase Order or Contract
| 11014923 |
HO-MRM24-008 (SHB2) |
Supply and Delivery of Materials and Equipment
|
₱133,500.00 |
View Attachments
|
PHILGEPS Reference No.
11014923
PR Number
HO-MRM24-008 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱133,500.00
Bid Description
Supply and Delivery of Materials and Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 9, 2024
9:30am
Purchase Order or Contract
| 11013498 |
HO-EMA24-003 (SVP2) |
Supply and Delivery of Materials and Equipment
|
₱200,000.00 |
View Attachments
|
PHILGEPS Reference No.
11013498
PR Number
HO-EMA24-003 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱200,000.00
Bid Description
Supply and Delivery of Materials and Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 9, 2024
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 11013385 |
HO-UAR24-003 (SHB4) |
Supply and Delivery of Materials and Equipment
|
₱340,670.00 |
View Attachments
|
PHILGEPS Reference No.
11013385
PR Number
HO-UAR24-003 (SHB4)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱340,670.00
Bid Description
Supply and Delivery of Materials and Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 9, 2024
9:30am
Purchase Order or Contract
| 11001080 |
S3-DIN24-009 |
Supply and Delivery of Various Mechanical Spare Parts for 2 x 1.50MW ABC... |
₱2,212,600.00 |
View Attachments
|
PHILGEPS Reference No.
11001080
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,212,600.00
Bid Description
Supply and Delivery of Various Mechanical Spare Parts for 2 x 1.50MW ABC Gensets of Dinagat DPP Type: 8DZC-900-188-A-C0
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 11, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 30, 2024
9:30am
Purchase Order or Contract
| 11000713 |
HO-LAR24-007 (SHB2) |
Supply and Delivery of General Plant Equipment
|
₱350,000.00 |
View Attachments
|
PHILGEPS Reference No.
11000713
PR Number
HO-LAR24-007 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱350,000.00
Bid Description
Supply and Delivery of General Plant Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 5, 2024
9:30am
Purchase Order or Contract
| 10992566 |
HO-TTE24-003 |
Supply and Delivery of 1,111 Units of Portable Photovoltaic Solar Home System... |
₱21,694,400.00 |
View Attachments
|
PHILGEPS Reference No.
10992566
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱21,694,400.00
Bid Description
Supply and Delivery of 1,111 Units of Portable Photovoltaic Solar Home System for Various Watershed Areas in Luzon and Mindanao
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 4, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 16, 2024
9:30am
Purchase Order or Contract
| 10987901 |
HO-HRM24-002 |
Supply and Delivery of Sports Materials and Equipment
|
₱95,590.00 |
View Attachments
|
PHILGEPS Reference No.
10987901
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱95,590.00
Bid Description
Supply and Delivery of Sports Materials and Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 3, 2024
9:30am
Purchase Order or Contract
| 10987828 |
HO-HRM24-003 |
Supply and Delivery of SATA Solid State Drive
|
₱29,200.00 |
View Attachments
|
PHILGEPS Reference No.
10987828
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱29,200.00
Bid Description
Supply and Delivery of SATA Solid State Drive
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 3, 2024
9:30am
Purchase Order or Contract
| 10983524 |
HO-TWT24-005 |
Supply and Delivery of Materials for IEC/Awareness Campaign & Project... |
₱105,000.00 |
View Attachments
|
PHILGEPS Reference No.
10983524
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱105,000.00
Bid Description
Supply and Delivery of Materials for IEC/Awareness Campaign & Project Sustainability
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 28, 2024
9:30am
Purchase Order or Contract
| 10964304 |
S1-PWN24-008 |
Supply and Delivery of Consolidated Spare Parts for 163kW Dale Perkins 260kW... |
₱5,805,370.00 |
View Attachments
|
PHILGEPS Reference No.
10964304
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,805,370.00
Bid Description
Supply and Delivery of Consolidated Spare Parts for 163kW Dale Perkins 260kW Dale Perkins & 60kW Perkins Diesel Engine for Palawan Area
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 27, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 18, 2024
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 10964276 |
MG-PLM24-086 (PB2) |
Supply and Delivery of One (1) Unit 10-Ton Boom Truck for Pulangi IV HEP
|
₱14,700,000.00 |
View Attachments
|
PHILGEPS Reference No.
10964276
PR Number
MG-PLM24-086 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱14,700,000.00
Bid Description
Supply and Delivery of One (1) Unit 10-Ton Boom Truck for Pulangi IV HEP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 27, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 9, 2024
9:30am
Purchase Order or Contract
No File Attachment
| 10963374 |
HO-EMA24-013 |
Supply of Labor and Materials for Repair & Maintenance of Various Laboratory... |
₱415,000.00 |
View Attachments
|
PHILGEPS Reference No.
10963374
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱415,000.00
Bid Description
Supply of Labor and Materials for Repair & Maintenance of Various Laboratory Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 24, 2024
9:30am
Purchase Order or Contract
| 10963325 |
SO-SPU24-002 (SVP2) |
Supply, Delivery and Installation of Roller Kit Assembly
|
₱26,845.00 |
View Attachments
|
PHILGEPS Reference No.
10963325
PR Number
SO-SPU24-002 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱26,845.00
Bid Description
Supply, Delivery and Installation of Roller Kit Assembly
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 24, 2024
9:30am
Purchase Order or Contract
| 10963283 |
HO-AWA24-009 (SVP4) |
Supply of Labor and Materials for the Inspection Chart Mapping (ICM) of Fifty... |
₱280,000.00 |
View Attachments
|
PHILGEPS Reference No.
10963283
PR Number
HO-AWA24-009 (SVP4)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱280,000.00
Bid Description
Supply of Labor and Materials for the Inspection Chart Mapping (ICM) of Fifty (50) Hectares Rainforestation in Angat Watershed Area
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 26, 2024
9:30am
Purchase Order or Contract
| 10963234 |
HO-TWT24-006 (SHB2) |
Supply and Delivery of Tubeless Tires
|
₱52,000.00 |
View Attachments
|
PHILGEPS Reference No.
10963234
PR Number
HO-TWT24-006 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱52,000.00
Bid Description
Supply and Delivery of Tubeless Tires
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 24, 2024
9:30am
Purchase Order or Contract
| 10963041 |
HO-MSD24-014 (SHB2) |
Supply and Delivery of Acetylene & Electrode
|
₱250,000.00 |
View Attachments
|
PHILGEPS Reference No.
10963041
PR Number
HO-MSD24-014 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱250,000.00
Bid Description
Supply and Delivery of Acetylene & Electrode
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 15, 2024
9:30am
Purchase Order or Contract
| 10957929 |
S1-MQN24-016 |
Supply of Two (2) Year Security Services for SPUG Marinduque and Quezon Area... |
₱17,881,712.64 |
View Attachments
|
PHILGEPS Reference No.
10957929
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱17,881,712.64
Bid Description
Supply of Two (2) Year Security Services for SPUG Marinduque and Quezon Area Plants and Installations
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 25, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 9, 2024
9:30am
Purchase Order or Contract
| 10957902 |
S2-B1324-011 |
Supply and Delivery of Security Spare Parts for Weichai Gensets, Model No.... |
₱1,687,900.00 |
View Attachments
|
PHILGEPS Reference No.
10957902
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,687,900.00
Bid Description
Supply and Delivery of Security Spare Parts for Weichai Gensets, Model No. 12M26 of Power Barge 113
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 25, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 9, 2024
9:30am
Purchase Order or Contract
| 10957879 |
S1-MRO24-006 (PB3) |
Supply and Delivery of Security Spare Parts intended for 600kW FG Wilson Diesel... |
₱3,383,118.00 |
View Attachments
|
PHILGEPS Reference No.
10957879
PR Number
S1-MRO24-006 (PB3)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,383,118.00
Bid Description
Supply and Delivery of Security Spare Parts intended for 600kW FG Wilson Diesel Engines - Model No. 4006-23TAG2A of Power Plants under MROD-SPUG
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 25, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 9, 2024
9:30am
Purchase Order or Contract
| 10946518 |
HO-UAR24-006 |
Supply of Labor and Materials for the Community Development
|
₱204,682.00 |
View Attachments
|
PHILGEPS Reference No.
10946518
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱204,682.00
Bid Description
Supply of Labor and Materials for the Community Development
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 18, 2024
9:30am
Purchase Order or Contract
| 10946444 |
HO-UAR24-009 |
Supply of Labor and Materials for the Inspection Chart Mapping
|
₱888,000.00 |
View Attachments
|
PHILGEPS Reference No.
10946444
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱888,000.00
Bid Description
Supply of Labor and Materials for the Inspection Chart Mapping
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 18, 2024
9:30am
Purchase Order or Contract
| 10946355 |
HO-LAR24-009 (SHB2) |
Supply and Delivery of Personel Protective Equipment
|
₱106,800.00 |
View Attachments
|
PHILGEPS Reference No.
10946355
PR Number
HO-LAR24-009 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱106,800.00
Bid Description
Supply and Delivery of Personel Protective Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 1, 2024
9:30am
Purchase Order or Contract
| 10946286 |
HO-MRM24-012 |
Supply and Delivery of G.I. Sheet
|
₱74,900.00 |
View Attachments
|
PHILGEPS Reference No.
10946286
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱74,900.00
Bid Description
Supply and Delivery of G.I. Sheet
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 18, 2024
9:30am
Purchase Order or Contract
| 10942364 |
MG-A7M24-005 |
A6IC Replacement of Unit 1 Governor System
|
₱29,235,909.00 |
View Attachments
|
PHILGEPS Reference No.
10942364
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱29,235,909.00
Bid Description
A6IC Replacement of Unit 1 Governor System
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 18, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 16, 2024
9:30am
Purchase Order or Contract
| 10936920 |
S1-LOD24-004 / S1-MQN24-015 |
Two (2) Year Security Services for SPUG OM-Luzon Operation Department (Minuyan... |
₱38,562,842.16 |
View Attachments
|
PHILGEPS Reference No.
10936920
PR Number
S1-LOD24-004 / S1-MQN24-015
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱38,562,842.16
Bid Description
Two (2) Year Security Services for SPUG OM-Luzon Operation Department (Minuyan Complex) and SPUG North Luzon Area Plants and Installation
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 18, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 2, 2024
9:30am
Purchase Order or Contract
| 10927944 |
S3-NAQ24-005 (PB2) |
Lease of 0.750MW Modular Diesel Gensets for Senator Ninoy Aquino DPP
|
₱10,797,000.00 |
View Attachments
|
PHILGEPS Reference No.
10927944
PR Number
S3-NAQ24-005 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,797,000.00
Bid Description
Lease of 0.750MW Modular Diesel Gensets for Senator Ninoy Aquino DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 13, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 25, 2024
9:30am
Purchase Order or Contract
| 10927667 |
HO-LAR24-005 |
Supply of Labor and Materials for Repair of Swing Door and Glass Window
|
₱25,000.00 |
View Attachments
|
PHILGEPS Reference No.
10927667
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱25,000.00
Bid Description
Supply of Labor and Materials for Repair of Swing Door and Glass Window
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 10, 2024
9:30am
Purchase Order or Contract
| 10926907 |
HO-CBM24-001 (SVP2) |
Supply and Delivery of Various Medicines for NPC Head Office Clinic
|
₱362,009.00 |
View Attachments
|
PHILGEPS Reference No.
10926907
PR Number
HO-CBM24-001 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱362,009.00
Bid Description
Supply and Delivery of Various Medicines for NPC Head Office Clinic
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 11, 2024
9:30am
Purchase Order or Contract
| 10926850 |
HO-RMS24-001 (SHB2) |
Supply and Delivery of Materials & Equipment / Office Supplies
|
₱13,050.00 |
View Attachments
|
PHILGEPS Reference No.
10926850
PR Number
HO-RMS24-001 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱13,050.00
Bid Description
Supply and Delivery of Materials & Equipment / Office Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 3, 2024
9:30am
Purchase Order or Contract
| 10918667 |
HO-EMA24-006 (SHB3) |
Supply and Delivery of Laboratory Supplies
|
₱180,400.00 |
View Attachments
|
PHILGEPS Reference No.
10918667
PR Number
HO-EMA24-006 (SHB3)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱180,400.00
Bid Description
Supply and Delivery of Laboratory Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 7, 2024
9:30am
Purchase Order or Contract
| 10851264 |
HO-MWA24-006 (SHB2) |
Supply and Delivery of Brake Pad and Five (5) Other Items
|
₱73,760.00 |
View Attachments
|
PHILGEPS Reference No.
10851264
PR Number
HO-MWA24-006 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱73,760.00
Bid Description
Supply and Delivery of Brake Pad and Five (5) Other Items
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 25, 2024
9:30am
Purchase Order or Contract
| 0 |
S1-BOA24-004 (NP-EC2) |
Lease of 2.0 MW Modular Diesel Gensets for Boac DPP
|
₱24,200,000.00 |
View Attachments
|
PR Number
S1-BOA24-004 (NP-EC2)
Mode of Procurement
Alternative Mode of Procurement - NP Emergency
Approved Budget for the Contract
₱24,200,000.00
Bid Description
Lease of 2.0 MW Modular Diesel Gensets for Boac DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 29, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 30, 2024
9:30am
Purchase Order or Contract
| 10896684 |
HO-MRM24-010 |
Supply and Delivery of Angle Grinder and Seven (7) Others
|
₱382,000.00 |
View Attachments
|
PHILGEPS Reference No.
10896684
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱382,000.00
Bid Description
Supply and Delivery of Angle Grinder and Seven (7) Others
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 14, 2024
9:30am
Purchase Order or Contract
| 10896661 |
HO-SBP24-002 |
Supply and Delivery of Various Office Equipment and Consumables
|
₱55,412.00 |
View Attachments
|
PHILGEPS Reference No.
10896661
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱55,412.00
Bid Description
Supply and Delivery of Various Office Equipment and Consumables
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 14, 2024
9:30am
Purchase Order or Contract
| 10895326 |
S1-KAB24-002 (NP) |
Expansion of Powerhouse for Kabugao Diesel Power Plant
|
₱1,074,400.00 |
View Attachments
|
PHILGEPS Reference No.
10895326
PR Number
S1-KAB24-002 (NP)
Mode of Procurement
Public Bidding - NP Two Failed Biddings
Approved Budget for the Contract
₱1,074,400.00
Bid Description
Expansion of Powerhouse for Kabugao Diesel Power Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 6, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 18, 2024
9:30am
Purchase Order or Contract
| 10895112 |
S1-BOA24-008 |
Supply, Delivery, Installation and Test of Turbocharger for MAN 6L-21/31 of... |
₱7,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
10895112
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱7,500,000.00
Bid Description
Supply, Delivery, Installation and Test of Turbocharger for MAN 6L-21/31 of Boac DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 6, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 18, 2024
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 10891856 |
HO-FMG24-007 (NP) |
Fuel Hauling Services to SPUG Power Plants and Barges for CY 2024
|
₱357,958,753.11 |
View Attachments
|
PHILGEPS Reference No.
10891856
PR Number
HO-FMG24-007 (NP)
Mode of Procurement
Public Bidding - NP Two Failed Biddings
Approved Budget for the Contract
₱357,958,753.11
Bid Description
Fuel Hauling Services to SPUG Power Plants and Barges for CY 2024
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 27, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 28, 2024
9:30am
Purchase Order or Contract
| 10851280 |
HO-MSD24-012 |
Supply and Delivery of Ink and Ink Cartridges
|
₱31,000.00 |
View Attachments
|
PHILGEPS Reference No.
10851280
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱31,000.00
Bid Description
Supply and Delivery of Ink and Ink Cartridges
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 13, 2024
9:30am
Purchase Order or Contract
| 10886634 |
HO-TSD24-001 & 2 Others |
Supply and Delivery of Sound System Equipment, Telephone & Audiovisual... |
₱330,390.00 |
View Attachments
|
PHILGEPS Reference No.
10886634
PR Number
HO-TSD24-001 & 2 Others
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱330,390.00
Bid Description
Supply and Delivery of Sound System Equipment, Telephone & Audiovisual Peripherals and Accessories
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 10, 2024
9:30am
Purchase Order or Contract
| 10886151 |
HO-EMA24-006 (NP) |
Supply and Delivery of Laboratory Supplies
|
₱180,400.00 |
View Attachments
|
PHILGEPS Reference No.
10886151
PR Number
HO-EMA24-006 (NP)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱180,400.00
Bid Description
Supply and Delivery of Laboratory Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 29, 2024
9:30am
Purchase Order or Contract
| 10883222 |
S1-LOD24-002 (PB2) |
Supply, Installation, Test and Commissioning of Solar Street Lamps at Minuyan... |
₱1,600,000.00 |
View Attachments
|
PHILGEPS Reference No.
10883222
PR Number
S1-LOD24-002 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,600,000.00
Bid Description
Supply, Installation, Test and Commissioning of Solar Street Lamps at Minuyan Complex
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 30, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 11, 2024
9:30am
Purchase Order or Contract
| 10883215 |
S1-PWN24-001 (PB3) |
Supply and Delivery of Mechanical Parts for 500kW MAN-CXZ Diesel Engine for... |
₱2,379,800.00 |
View Attachments
|
PHILGEPS Reference No.
10883215
PR Number
S1-PWN24-001 (PB3)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,379,800.00
Bid Description
Supply and Delivery of Mechanical Parts for 500kW MAN-CXZ Diesel Engine for Palawan Area
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 30, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 11, 2024
9:30am
Purchase Order or Contract
| 10883195 |
MA-A2M24-003 (PB2) |
Replacement of Generator Bus Bar for Unit No. 1 of Agus 2 Hydroelectric Power... |
₱48,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
10883195
PR Number
MA-A2M24-003 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱48,000,000.00
Bid Description
Replacement of Generator Bus Bar for Unit No. 1 of Agus 2 Hydroelectric Power Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 30, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 18, 2024
9:30am
Purchase Order or Contract
| 10883184 |
MG-PLM24-004 |
Acquisition of Brand-New Oil Cooler Heat Exchanger for Main Guide Bearing in... |
₱23,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
10883184
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱23,000,000.00
Bid Description
Acquisition of Brand-New Oil Cooler Heat Exchanger for Main Guide Bearing in Pulangi IV HEP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 30, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 11, 2024
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 10883171 |
S1-MS624-017 |
Supply and Delivery of Line Hardwares for Masbate 69kV T/L & S/S
|
₱2,962,080.00 |
View Attachments
|
PHILGEPS Reference No.
10883171
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,962,080.00
Bid Description
Supply and Delivery of Line Hardwares for Masbate 69kV T/L & S/S
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 30, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 13, 2024
9:30am
Purchase Order or Contract
| 10883153 |
HO-DRW24-003 (NP) |
Supply and Delivery of Echo Sounder under the Dams Management Department
|
₱1,385,237.00 |
View Attachments
|
PHILGEPS Reference No.
10883153
PR Number
HO-DRW24-003 (NP)
Mode of Procurement
Public Bidding - NP Two Failed Biddings
Approved Budget for the Contract
₱1,385,237.00
Bid Description
Supply and Delivery of Echo Sounder under the Dams Management Department
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 30, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 11, 2024
9:30am
Purchase Order or Contract
| 10878954 |
HO-PIG23-013 (NP) |
Design, Supply, Delivery, Installation, Testing and Commissioning of Batan... |
₱55,144,500.00 |
View Attachments
|
PHILGEPS Reference No.
10878954
PR Number
HO-PIG23-013 (NP)
Mode of Procurement
Public Bidding - NP Two Failed Biddings
Approved Budget for the Contract
₱55,144,500.00
Bid Description
Design, Supply, Delivery, Installation, Testing and Commissioning of Batan Island Solar PV-Diesel Hybrid System (with ESS)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 29, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 6, 2024
9:30am
Purchase Order or Contract
| 10860126 |
MG-A5M24-005 (PB2) |
AG5 Rehabilitation / Upgrading of Generator Unit Excitation System
|
₱34,535,200.00 |
View Attachments
|
PHILGEPS Reference No.
10860126
PR Number
MG-A5M24-005 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱34,535,200.00
Bid Description
AG5 Rehabilitation / Upgrading of Generator Unit Excitation System
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 23, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 4, 2024
9:30am
Purchase Order or Contract
| 10858953 |
S3-MOD24-001 |
Concreting of SPUG-Mindanao Mintal Compound Access Road
|
₱4,700,000.00 |
View Attachments
|
PHILGEPS Reference No.
10858953
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱4,700,000.00
Bid Description
Concreting of SPUG-Mindanao Mintal Compound Access Road
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 23, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 4, 2024
9:30am
Purchase Order or Contract
| 10874393 |
HO-CBM24-008 (SVP4) |
Supply and Delivery of Various Medical Equipment, Including Training of the... |
₱30,500.00 |
View Attachments
|
PHILGEPS Reference No.
10874393
PR Number
HO-CBM24-008 (SVP4)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱30,500.00
Bid Description
Supply and Delivery of Various Medical Equipment, Including Training of the Units for Clinic Personnel and interested NPC Employees for the Proper Usage of the Units
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 24, 2024
9:30am
Purchase Order or Contract
| 10874375 |
HO-LAR24-007 |
Supply and Delivery of General Plant Equipment
|
₱625,000.00 |
View Attachments
|
PHILGEPS Reference No.
10874375
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱625,000.00
Bid Description
Supply and Delivery of General Plant Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 24, 2024
9:30am
Purchase Order or Contract
| 10872200 |
HO-CEA24-002 |
Supply and Delivery of Power Supply
|
₱9,000.00 |
View Attachments
|
PHILGEPS Reference No.
10872200
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱9,000.00
Bid Description
Supply and Delivery of Power Supply
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 14, 2024
9:30am
Purchase Order or Contract
| 10868776 |
HO-TWT24-004 (SHB2) |
Supply and Delivery of Ink for Epson 644
|
₱8,850.00 |
View Attachments
|
PHILGEPS Reference No.
10868776
PR Number
HO-TWT24-004 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱8,850.00
Bid Description
Supply and Delivery of Ink for Epson 644
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 14, 2024
9:30am
Purchase Order or Contract
| 10864659 |
HO-CWA24-005 / HO-CWA24-008 (SHB2) |
Supply and Delivery of Materials used for Maintenance of Building and Project... |
₱35,600.00 |
View Attachments
|
PHILGEPS Reference No.
10864659
PR Number
HO-CWA24-005 / HO-CWA24-008 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱35,600.00
Bid Description
Supply and Delivery of Materials used for Maintenance of Building and Project Sustainability
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 10, 2024
9:30am
Purchase Order or Contract
| 10864541 |
HO-CWA24-006 (SHB2) |
Supply and Delivery of Materials and Equipment
|
₱116,599.99 |
View Attachments
|
PHILGEPS Reference No.
10864541
PR Number
HO-CWA24-006 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱116,599.99
Bid Description
Supply and Delivery of Materials and Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 10, 2024
9:30am
Purchase Order or Contract
| 10864469 |
HO-HRS24-001 |
Supply, Delivery and Testing of Scanner Document Scanner, Automatic, Document... |
₱50,000.00 |
View Attachments
|
PHILGEPS Reference No.
10864469
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱50,000.00
Bid Description
Supply, Delivery and Testing of Scanner Document Scanner, Automatic, Document Feeder
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 27, 2024
9:30am
Purchase Order or Contract
| 10847702 |
HO-IST24-003 |
Supply, Delivery, Installation, Testing and Commissioning of Uninterruptible... |
₱5,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
10847702
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,000,000.00
Bid Description
Supply, Delivery, Installation, Testing and Commissioning of Uninterruptible Power Supply (UPS)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 21, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 4, 2024
9:30am
Purchase Order or Contract
No File Attachment
| 10841534 |
HO-MSD24-010 (SHB2) |
Supply and Delivery of Hiking Shoes
|
₱133,000.00 |
View Attachments
|
PHILGEPS Reference No.
10841534
PR Number
HO-MSD24-010 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱133,000.00
Bid Description
Supply and Delivery of Hiking Shoes
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 15, 2024
9:30am
Purchase Order or Contract
| 10841527 |
HO-MSD24-013 (SHB2) |
Supply and Delivery of Contact Cleaner and 3 Others
|
₱361,500.00 |
View Attachments
|
PHILGEPS Reference No.
10841527
PR Number
HO-MSD24-013 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱361,500.00
Bid Description
Supply and Delivery of Contact Cleaner and 3 Others
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 15, 2024
9:30am
Purchase Order or Contract
| 10836258 |
HO-MAG24-006 (SVP2) |
Supply of Labor and Materials for the Installation of Office Cubicle
|
₱220,000.00 |
View Attachments
|
PHILGEPS Reference No.
10836258
PR Number
HO-MAG24-006 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱220,000.00
Bid Description
Supply of Labor and Materials for the Installation of Office Cubicle
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 14, 2024
9:30am
Purchase Order or Contract
| 10836256 |
HO-IST24-007 |
License and Support Renewal for Existing Oracle Database Administrator Services... |
₱473,200.00 |
View Attachments
|
PHILGEPS Reference No.
10836256
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱473,200.00
Bid Description
License and Support Renewal for Existing Oracle Database Administrator Services and Oracle Linux for One (1) Year
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 14, 2024
9:30am
Purchase Order or Contract
| 10836214 |
HO-PPL24-001 & 9 Others |
Supply and Delivery of Test Materials and Answer Sheets
|
₱716,000.00 |
View Attachments
|
PHILGEPS Reference No.
10836214
PR Number
HO-PPL24-001 & 9 Others
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱716,000.00
Bid Description
Supply and Delivery of Test Materials and Answer Sheets
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 16, 2024
9:30am
Purchase Order or Contract
| 10836208 |
HO-EMA24-005 |
Supply and Delivery of Laboratory Chemicals
|
₱113,000.00 |
View Attachments
|
PHILGEPS Reference No.
10836208
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱113,000.00
Bid Description
Supply and Delivery of Laboratory Chemicals
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 16, 2024
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 0 |
S1-TOR24-016 |
Supply and Delivery of Emergency Spare Parts needed for 1.5MW Anglo Belgian... |
₱8,288,309.26 |
View Attachments
|
Mode of Procurement
Alternative Mode of Procurement - NP Emergency
Approved Budget for the Contract
₱8,288,309.26
Bid Description
Supply and Delivery of Emergency Spare Parts needed for 1.5MW Anglo Belgian Corporation (ABC) Generating Sets of Torrijos DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 9, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 10, 2024
9:30am
Purchase Order or Contract
| 10826075 |
HO-FFW24-012 |
Supply and Delivery of Rope and Fire & Safety Kit for Car
|
₱156,000.00 |
View Attachments
|
PHILGEPS Reference No.
10826075
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱156,000.00
Bid Description
Supply and Delivery of Rope and Fire & Safety Kit for Car
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 10, 2024
9:30am
Purchase Order or Contract
| 10825795 |
S3-KDP24-001 |
Lease of 3.0MW Modular Diesel Gensets for Kalamansig DPP
|
₱22,037,592.00 |
View Attachments
|
PHILGEPS Reference No.
10825795
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱22,037,592.00
Bid Description
Lease of 3.0MW Modular Diesel Gensets for Kalamansig DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 16, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 28, 2024
9:30am
Purchase Order or Contract
| 10824440 |
S1-TOR24-002 |
Supply and Delivery of Spare Circuit Breaker for 2 Units Anglo Belgian... |
₱3,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
10824440
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,000,000.00
Bid Description
Supply and Delivery of Spare Circuit Breaker for 2 Units Anglo Belgian Corporation Generating Sets of Torrijos DPP for CY 2024
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 16, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 13, 2024
9:30am
Purchase Order or Contract
| 10820244 |
HO-BBW24-012 |
Supply of Labor and Materials for the apability building livelihood on improve... |
₱173,000.00 |
View Attachments
|
PHILGEPS Reference No.
10820244
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱173,000.00
Bid Description
Supply of Labor and Materials for the apability building livelihood on improve native chicken livelihood of the Buhi Barit Watershed Area Team
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 7, 2024
9:30am
Purchase Order or Contract
| 10820239 |
HO-UAR24-007 (SHB2) |
Supply and Delivery of Vehicle Components
|
₱127,200.00 |
View Attachments
|
PHILGEPS Reference No.
10820239
PR Number
HO-UAR24-007 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱127,200.00
Bid Description
Supply and Delivery of Vehicle Components
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 24, 2024
9:30am
Purchase Order or Contract
| 10805026 |
HO-TFM24-005 (SVP6) |
Disposal of Hazardous Waste Materials Waste Disposal at NPC HO
|
₱60,000.00 |
View Attachments
|
PHILGEPS Reference No.
10805026
PR Number
HO-TFM24-005 (SVP6)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱60,000.00
Bid Description
Disposal of Hazardous Waste Materials Waste Disposal at NPC HO
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 6, 2024
9:30am
Purchase Order or Contract
| 10804961 |
HO-BBW24-011 |
Supply of Labor and Materials for Leadlets, Postersm Tarpauline and Fabrication... |
₱242,000.00 |
View Attachments
|
PHILGEPS Reference No.
10804961
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱242,000.00
Bid Description
Supply of Labor and Materials for Leadlets, Postersm Tarpauline and Fabrication Installation of Billboards, in the Conspicuous / Strategic Location of the Buhi Barit Watershed Reservation
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 6, 2024
9:30am
Purchase Order or Contract
| 10804850 |
HO-FFW24-013 |
Supply and Delivery of Battery Charger and Portable Welding Machine
|
₱84,000.00 |
View Attachments
|
PHILGEPS Reference No.
10804850
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱84,000.00
Bid Description
Supply and Delivery of Battery Charger and Portable Welding Machine
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 10, 2024
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 10804811 |
HO-FFW24-009 |
Supply and Delivery of Solar Panel and Solar Charge Controller
|
₱105,000.00 |
View Attachments
|
PHILGEPS Reference No.
10804811
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱105,000.00
Bid Description
Supply and Delivery of Solar Panel and Solar Charge Controller
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 10, 2024
9:30am
Purchase Order or Contract
| 10804788 |
HO-FFW24-014 |
Supply and Delivery of Various FFWSD Batteries
|
₱218,985.00 |
View Attachments
|
PHILGEPS Reference No.
10804788
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱218,985.00
Bid Description
Supply and Delivery of Various FFWSD Batteries
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 10, 2024
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 10799920 |
HO-PUR24-004 (SVP2) |
Supply and Delivery of Form, Customized NPC Purchase Order
|
₱68,000.00 |
View Attachments
|
PHILGEPS Reference No.
10799920
PR Number
HO-PUR24-004 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱68,000.00
Bid Description
Supply and Delivery of Form, Customized NPC Purchase Order
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 30, 2024
9:30am
Purchase Order or Contract
| 10799908 |
HO-UAR24-002 |
Supply and Delivery of Construction Supply for Maintenance of Building
|
₱155,150.00 |
View Attachments
|
PHILGEPS Reference No.
10799908
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱155,150.00
Bid Description
Supply and Delivery of Construction Supply for Maintenance of Building
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 24, 2024
9:30am
Purchase Order or Contract
| 10799905 |
HO-MWA24-004 |
Supply and Delivery of Scanner, Flash Drive and 3 Other Items
|
₱107,762.00 |
View Attachments
|
PHILGEPS Reference No.
10799905
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱107,762.00
Bid Description
Supply and Delivery of Scanner, Flash Drive and 3 Other Items
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 22, 2024
9:30am
Purchase Order or Contract
| 10799903 |
HO-MSD24-007 |
Supply and Delivery of Various Consumables
|
₱457,300.00 |
View Attachments
|
PHILGEPS Reference No.
10799903
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱457,300.00
Bid Description
Supply and Delivery of Various Consumables
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 30, 2024
9:30am
Purchase Order or Contract
| 10799575 |
HO-IST24-008 |
Supply and Delivery of Continuous Forms
|
₱200,000.00 |
View Attachments
|
PHILGEPS Reference No.
10799575
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱200,000.00
Bid Description
Supply and Delivery of Continuous Forms
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 22, 2024
9:30am
Purchase Order or Contract
| 10803725 |
MG-A5C24-004 |
Supply and Delivery of Turbine Guide Bearing for Agus 5 HPP (1 Unit)
|
₱32,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
10803725
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱32,500,000.00
Bid Description
Supply and Delivery of Turbine Guide Bearing for Agus 5 HPP (1 Unit)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 7, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 21, 2024
9:30am
Purchase Order or Contract
| 10799485 |
HO-UAR24-008 |
Supply and Delivery of Spray Paint
|
₱17,500.00 |
View Attachments
|
PHILGEPS Reference No.
10799485
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱17,500.00
Bid Description
Supply and Delivery of Spray Paint
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 22, 2024
9:30am
Purchase Order or Contract
| 10799386 |
HO-TWT24-008 |
Supply and Delivery of Planting Stocks Production and Project Sustainability
|
₱141,045.00 |
View Attachments
|
PHILGEPS Reference No.
10799386
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱141,045.00
Bid Description
Supply and Delivery of Planting Stocks Production and Project Sustainability
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 2, 2024
9:30am
Purchase Order or Contract
| 10799341 |
HO-CBM24-001 (SVP) |
Supply and Delivery of Various Medicines for NPC Head Office Clinic
|
₱640,267.00 |
View Attachments
|
PHILGEPS Reference No.
10799341
PR Number
HO-CBM24-001 (SVP)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱640,267.00
Bid Description
Supply and Delivery of Various Medicines for NPC Head Office Clinic
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 6, 2024
9:30am
Purchase Order or Contract
| 10789802 |
MG-PLM24-027 |
Supply, Delivery, Installation, Testing and Commissioning of Unit No. 3... |
₱35,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
10789802
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱35,000,000.00
Bid Description
Supply, Delivery, Installation, Testing and Commissioning of Unit No. 3 Excitation System at Pulangi IV Hydroelectric Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 2, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 16, 2024
9:30am
Purchase Order or Contract
| 10785845 |
HO-MSD24-006 (SHB2) |
Supply and Delivery of Insulation Tubing - Cambric
|
₱99,860.00 |
View Attachments
|
PHILGEPS Reference No.
10785845
PR Number
HO-MSD24-006 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱99,860.00
Bid Description
Supply and Delivery of Insulation Tubing - Cambric
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 23, 2024
9:30am
Purchase Order or Contract
| 10785835 |
HO-IST24-005 (SHB2) |
Supply and Delivery of Multimedia Projector and Printer
|
₱600,000.00 |
View Attachments
|
PHILGEPS Reference No.
10785835
PR Number
HO-IST24-005 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱600,000.00
Bid Description
Supply and Delivery of Multimedia Projector and Printer
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 29, 2024
9:30am
Purchase Order or Contract
| 10785807 |
HO-LAR24-006 (SHB2) |
Supply and Delivery of Various Supplies for the Repair and Maintenance of... |
₱117,000.00 |
View Attachments
|
PHILGEPS Reference No.
10785807
PR Number
HO-LAR24-006 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱117,000.00
Bid Description
Supply and Delivery of Various Supplies for the Repair and Maintenance of Building
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 6, 2024
9:30am
Purchase Order or Contract
| 10785788 |
HO-TWT24-011 |
Supply of Labor and Materials for the Inspection Chart Mapping (ICM) of Fifty... |
₱252,000.00 |
View Attachments
|
PHILGEPS Reference No.
10785788
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱252,000.00
Bid Description
Supply of Labor and Materials for the Inspection Chart Mapping (ICM) of Fifty (50) Hectares Reforestation Project in Tiwi Geothermal Reservation
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 29, 2024
9:30am
Purchase Order or Contract
| 10772351 |
HO-PIG24-008 / HO-PIB24-013 |
Two (2) Years Security Services for Project Management Department (PIC-A and... |
₱14,622,546.24 |
View Attachments
|
PHILGEPS Reference No.
10772351
PR Number
HO-PIG24-008 / HO-PIB24-013
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱14,622,546.24
Bid Description
Two (2) Years Security Services for Project Management Department (PIC-A and PIC-B) Field Offices and Installations
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 2, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 21, 2024
9:30am
Purchase Order or Contract
| 10772245 |
S1-MRO24-010 |
Supply and Delivery of Security Spare Parts intended for 300kW Cummins Diesel... |
₱5,007,997.00 |
View Attachments
|
PHILGEPS Reference No.
10772245
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,007,997.00
Bid Description
Supply and Delivery of Security Spare Parts intended for 300kW Cummins Diesel Engine-Model No. NTA855-G3 and Saonon Stamford Model No. S440CC66 of Power Plants under MROD-SPUG
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 30, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 21, 2024
9:30am
Purchase Order or Contract
| 10772198 |
S1-MRO24-008 |
Supply and Delivery of Security Spare Parts intended for 200kW Cummins Diesel... |
₱2,911,000.00 |
View Attachments
|
PHILGEPS Reference No.
10772198
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,911,000.00
Bid Description
Supply and Delivery of Security Spare Parts intended for 200kW Cummins Diesel Engine-Model No. 6LTAA8.9-G2 and Saonon Stamford Model No. S275HCS of Power Plants under MROD-SPUG
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 30, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 14, 2024
9:30am
Purchase Order or Contract
| 10772106 |
S1-MRO24-007 |
Supply and Delivery of Security Spare Parts intended for 300kW Cummins Diesel... |
₱5,988,494.00 |
View Attachments
|
PHILGEPS Reference No.
10772106
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,988,494.00
Bid Description
Supply and Delivery of Security Spare Parts intended for 300kW Cummins Diesel Engine-Model No. KTA19-G2 and Leroy Somer Model No. M-C375 of Power Plants under MROD-SPUG
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 30, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 14, 2024
9:30am
Purchase Order or Contract
| 10769597 |
HO-MRM24-005 (SHB4) |
Supply and Delivery of Printer
|
₱29,300.00 |
View Attachments
|
PHILGEPS Reference No.
10769597
PR Number
HO-MRM24-005 (SHB4)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱29,300.00
Bid Description
Supply and Delivery of Printer
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 9, 2024
9:30am
Purchase Order or Contract
| 10769216 |
HO-EMA24-011 (SVP2) |
Calibration/Repair & Maintenance/PMS of Laboratory Equipment
|
₱150,000.00 |
View Attachments
|
PHILGEPS Reference No.
10769216
PR Number
HO-EMA24-011 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱150,000.00
Bid Description
Calibration/Repair & Maintenance/PMS of Laboratory Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 25, 2024
9:30am
Purchase Order or Contract
No File Attachment
| 10769102 |
HO-DDD24-001 |
Supply and Delivery of UPS - Uninteruptible Power Supply
|
₱33,600.00 |
View Attachments
|
PHILGEPS Reference No.
10769102
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱33,600.00
Bid Description
Supply and Delivery of UPS - Uninteruptible Power Supply
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 24, 2024
9:30am
Purchase Order or Contract
| 10768993 |
HO-EMA24-012 |
Supply and Delivery of Office Furniture
|
₱101,200.00 |
View Attachments
|
PHILGEPS Reference No.
10768993
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱101,200.00
Bid Description
Supply and Delivery of Office Furniture
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 2, 2024
9:30am
Purchase Order or Contract
| 10765500 |
MA-A2O24-002 |
Two (2) Years Supply of Janitorial Services, Lawn and Garden Maintenance and... |
₱12,479,792.40 |
View Attachments
|
PHILGEPS Reference No.
10765500
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱12,479,792.40
Bid Description
Two (2) Years Supply of Janitorial Services, Lawn and Garden Maintenance and Allied Services for Agus 2 HEP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 25, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 9, 2024
9:30am
Purchase Order or Contract
| 10765431 |
MG-A7M24-003 |
Supply, Delivery, Installation & Commissioning of Agus 7 Unit 2 Governor... |
₱12,731,000.00 |
View Attachments
|
PHILGEPS Reference No.
10765431
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱12,731,000.00
Bid Description
Supply, Delivery, Installation & Commissioning of Agus 7 Unit 2 Governor Controllers System
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 25, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 9, 2024
9:30am
Purchase Order or Contract
| 10765255 |
S1-MQN24-014 & 4 Others |
Two (2) Years Supply of Janitorial Services for SPUG Luzon Plants,... |
₱32,228,324.43 |
View Attachments
|
PHILGEPS Reference No.
10765255
PR Number
S1-MQN24-014 & 4 Others
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱32,228,324.43
Bid Description
Two (2) Years Supply of Janitorial Services for SPUG Luzon Plants, Installations and Various NPC Offices
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 25, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 9, 2024
9:30am
Purchase Order or Contract
| 10756271 |
MG-A5M24-001 |
Rehab / Upgrading of Agus 4 HEP Unit 1 Excitation System
|
₱34,574,600.00 |
View Attachments
|
PHILGEPS Reference No.
10756271
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱34,574,600.00
Bid Description
Rehab / Upgrading of Agus 4 HEP Unit 1 Excitation System
Pre Bid Conference
Ka�ao Function Room, NPC Bldg. Diliman, Quezon City
April 23, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 16, 2024
9:30am
Purchase Order or Contract
| 10755926 |
HO-FFW23-010 (PB3) |
Upgrading of Various Telemetry Systems of FFWSD Project
|
₱20,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
10755926
PR Number
HO-FFW23-010 (PB3)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱20,000,000.00
Bid Description
Upgrading of Various Telemetry Systems of FFWSD Project
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 25, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 7, 2024
9:30am
Purchase Order or Contract
| 10755782 |
MG-A7M23-005 |
A6IC Upgrading and Integration of Unit 1 & 2 SCADA System to DCS
|
₱31,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
10755782
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱31,500,000.00
Bid Description
A6IC Upgrading and Integration of Unit 1 & 2 SCADA System to DCS
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 25, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 7, 2024
9:30am
Purchase Order or Contract
| 10755315 |
HO-FMG24-007 (PB2) |
Fuel Hauling Services to SPUG Power Plants and Barges for CY 2024
|
₱372,085,933.26 |
View Attachments
|
PHILGEPS Reference No.
10755315
PR Number
HO-FMG24-007 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱372,085,933.26
Bid Description
Fuel Hauling Services to SPUG Power Plants and Barges for CY 2024
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 23, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 6, 2024
9:30am
Purchase Order or Contract
| 10752639 |
HO-OMR24-008 |
Supply and Delivery of Tubeless Tires and Battery for Service Vehicle
|
₱136,000.00 |
View Attachments
|
PHILGEPS Reference No.
10752639
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱136,000.00
Bid Description
Supply and Delivery of Tubeless Tires and Battery for Service Vehicle
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 23, 2024
9:30am
Purchase Order or Contract
| 10749540 |
HO-ETD24-002 |
Supply and Delivery of Folder
|
₱8,410.00 |
View Attachments
|
PHILGEPS Reference No.
10749540
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱8,410.00
Bid Description
Supply and Delivery of Folder
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 16, 2024
9:30am
Purchase Order or Contract
| 10745501 |
HO-PUR24-002 |
Supply and Delivery of Ink
|
₱7,599.99 |
View Attachments
|
PHILGEPS Reference No.
10745501
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱7,599.99
Bid Description
Supply and Delivery of Ink
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 15, 2024
9:30am
Purchase Order or Contract
| 10745479 |
HO-PUR24-003 |
Supply and Delivery Office Supplies
|
₱13,998.77 |
View Attachments
|
PHILGEPS Reference No.
10745479
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱13,998.77
Bid Description
Supply and Delivery Office Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 14, 2024
9:30am
Purchase Order or Contract
| 10745459 |
HO-PUR24-001 |
Supply and Delivery of Various Office Equipment
|
₱35,850.00 |
View Attachments
|
PHILGEPS Reference No.
10745459
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱35,850.00
Bid Description
Supply and Delivery of Various Office Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 29, 2024
9:30am
Purchase Order or Contract
| 10745443 |
HO-FFW24-011 |
Supply and Delivery of Various Materials and Equipment (Extension Cord,... |
₱69,600.00 |
View Attachments
|
PHILGEPS Reference No.
10745443
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱69,600.00
Bid Description
Supply and Delivery of Various Materials and Equipment (Extension Cord, Pressure Washer and Safety Harness)
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 29, 2024
9:30am
Purchase Order or Contract
| 10745421 |
HO-CCD24-001 |
Supply and Delivery of Printer
|
₱50,000.00 |
View Attachments
|
PHILGEPS Reference No.
10745421
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱50,000.00
Bid Description
Supply and Delivery of Printer
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 14, 2024
9:30am
Purchase Order or Contract
| 10745410 |
SO-OPA24-002 |
Supply and Delivery of Various Office Equipment and Consumables
|
₱16,800.00 |
View Attachments
|
PHILGEPS Reference No.
10745410
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱16,800.00
Bid Description
Supply and Delivery of Various Office Equipment and Consumables
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 29, 2024
9:30am
Purchase Order or Contract
| 10745405 |
SO-OPA24-001 |
Supply and Delivery of Percolator Heavy Duty, Water Boiler
|
₱6,000.00 |
View Attachments
|
PHILGEPS Reference No.
10745405
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱6,000.00
Bid Description
Supply and Delivery of Percolator Heavy Duty, Water Boiler
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 29, 2024
9:30am
Purchase Order or Contract
| 10745395 |
HO-UAR24-004 |
Supply and Delivery of Printer
|
₱25,000.00 |
View Attachments
|
PHILGEPS Reference No.
10745395
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱25,000.00
Bid Description
Supply and Delivery of Printer
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 14, 2024
9:30am
Purchase Order or Contract
| 10745388 |
HO-DMD24-001 |
Supply and Delivery of Ink
|
₱48,000.00 |
View Attachments
|
PHILGEPS Reference No.
10745388
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱48,000.00
Bid Description
Supply and Delivery of Ink
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 14, 2024
9:30am
Purchase Order or Contract
| 10738326 |
SO-OPD23-011 (NP) |
Supply, Delivery, Installation, Test & Commissioning of Four (4) Units of... |
₱22,569,548.00 |
View Attachments
|
PHILGEPS Reference No.
10738326
PR Number
SO-OPD23-011 (NP)
Mode of Procurement
Public Bidding - NP Two Failed Biddings
Approved Budget for the Contract
₱22,569,548.00
Bid Description
Supply, Delivery, Installation, Test & Commissioning of Four (4) Units of Diesel Gensets for Sibolo DPP and Guiwanon DPP in Western Visayas Including its associated Electrical Equipment under Package 31
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 15, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 17, 2024
9:30am
Purchase Order or Contract
| 10732031 |
S1-MRO24-009 |
Supply, Delivery and Testing of the Multifunction Substation Test System and... |
₱12,850,000.00 |
View Attachments
|
PHILGEPS Reference No.
10732031
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱12,850,000.00
Bid Description
Supply, Delivery and Testing of the Multifunction Substation Test System and Two (2) Others for Mindoro/Romblon Operations Division (MROD)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 15, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 30, 2024
9:30am
Purchase Order or Contract
| 10730183 |
HO-BBW24-002 (SHB2) |
Supply and Delivery of Sofa and Conference Table
|
₱70,000.00 |
View Attachments
|
PHILGEPS Reference No.
10730183
PR Number
HO-BBW24-002 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱70,000.00
Bid Description
Supply and Delivery of Sofa and Conference Table
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 14, 2024
9:30am
Purchase Order or Contract
| 10730153 |
HO-MWA24-003 |
Supply and Delivery of Construction Supply for Maintenance of Building
|
₱75,500.00 |
View Attachments
|
PHILGEPS Reference No.
10730153
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱75,500.00
Bid Description
Supply and Delivery of Construction Supply for Maintenance of Building
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 7, 2024
9:30am
Purchase Order or Contract
| 10730089 |
HO-PWA24-005 (SVP2) |
Supply of Labor and Materials for the Repair and Maintenace of Building
|
₱50,000.00 |
View Attachments
|
PHILGEPS Reference No.
10730089
PR Number
HO-PWA24-005 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱50,000.00
Bid Description
Supply of Labor and Materials for the Repair and Maintenace of Building
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 12, 2024
9:30am
Purchase Order or Contract
| 10729885 |
HO-MSD24-010 |
Supply and Delivery of Hiking Shoes
|
₱133,000.00 |
View Attachments
|
PHILGEPS Reference No.
10729885
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱133,000.00
Bid Description
Supply and Delivery of Hiking Shoes
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 18, 2024
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 10728693 |
S1-END24-002 |
Lease of 7.0MW Modular Diesel Gensets for El Nido DPP
|
₱93,550,000.00 |
View Attachments
|
PHILGEPS Reference No.
10728693
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱93,550,000.00
Bid Description
Lease of 7.0MW Modular Diesel Gensets for El Nido DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 15, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 30, 2024
9:30am
Purchase Order or Contract
| 10728379 |
HO-LAR24-004 / HO-UAR24-005 |
Supply and Delivery of Various Printer Consumables in Two (2) Packages
|
₱54,862.00 |
View Attachments
|
PHILGEPS Reference No.
10728379
PR Number
HO-LAR24-004 / HO-UAR24-005
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱54,862.00
Bid Description
Supply and Delivery of Various Printer Consumables in Two (2) Packages
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 25, 2024
9:30am
Purchase Order or Contract
| 10728347 |
HO-WMD24-003 |
Supply and Delivery of Multimedia Projector
|
₱100,000.00 |
View Attachments
|
PHILGEPS Reference No.
10728347
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱100,000.00
Bid Description
Supply and Delivery of Multimedia Projector
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 10, 2024
9:30am
Purchase Order or Contract
| 10713920 |
S1-B0624-001 |
Supply and Delivery of Oil Spill Containment Boom and Barrier for Power Barge... |
₱1,400,000.00 |
View Attachments
|
PHILGEPS Reference No.
10713920
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,400,000.00
Bid Description
Supply and Delivery of Oil Spill Containment Boom and Barrier for Power Barge 106
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 11, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 23, 2024
9:30am
Purchase Order or Contract
| 10710759 |
S4-BPD24-003 |
Supply and Delivery of Maintenance Supplies for One (1) Year of BNPP... |
₱524,154.00 |
View Attachments
|
PHILGEPS Reference No.
10710759
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱524,154.00
Bid Description
Supply and Delivery of Maintenance Supplies for One (1) Year of BNPP Preservation and Disposal
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 18, 2024
9:30am
Purchase Order or Contract
| 10710464 |
HO-MAG24-004 |
Supply and Delivery of Printer
|
₱26,000.00 |
View Attachments
|
PHILGEPS Reference No.
10710464
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱26,000.00
Bid Description
Supply and Delivery of Printer
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 26, 2024
9:30am
Purchase Order or Contract
| 10706531 |
HO-WIT24-006 |
Supply and Delivery of Camera, Bank Note Counter & Range Finder
|
₱47,000.00 |
View Attachments
|
PHILGEPS Reference No.
10706531
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱47,000.00
Bid Description
Supply and Delivery of Camera, Bank Note Counter & Range Finder
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 5, 2024
9:30am
Purchase Order or Contract
| 10706513 |
HO-OMR24-005 |
Supply and Delivery of Phil. Flag, Camera & Hard Drive
|
₱49,800.00 |
View Attachments
|
PHILGEPS Reference No.
10706513
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱49,800.00
Bid Description
Supply and Delivery of Phil. Flag, Camera & Hard Drive
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 30, 2024
9:30am
Purchase Order or Contract
| 10703167 |
MG-A5C24-005 |
Supply and Delivery of Thrust-Bearing Oil Cooler (8 Sets) for Agus 5 HEP
|
₱25,800,000.00 |
View Attachments
|
PHILGEPS Reference No.
10703167
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱25,800,000.00
Bid Description
Supply and Delivery of Thrust-Bearing Oil Cooler (8 Sets) for Agus 5 HEP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 11, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 23, 2024
9:30am
Purchase Order or Contract
| 10703141 |
S1-BOA24-005 |
Supply and Delivery of Hand Pump Hydraulic Tools 1,500 Bars for Boac DPP
|
₱1,400,000.00 |
View Attachments
|
PHILGEPS Reference No.
10703141
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,400,000.00
Bid Description
Supply and Delivery of Hand Pump Hydraulic Tools 1,500 Bars for Boac DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 4, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 16, 2024
9:30am
Purchase Order or Contract
| 10703085 |
HO-PIB24-010 |
Supply, Delivery, Construction, Installation, Testing and Commissioning of 5MVA... |
₱173,678,000.00 |
View Attachments
|
PHILGEPS Reference No.
10703085
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱173,678,000.00
Bid Description
Supply, Delivery, Construction, Installation, Testing and Commissioning of 5MVA Buenavista Substation Including Electrical Equipment of 69kV Feeder No. 2 of Mogpog Substation
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 4, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 30, 2024
9:30am
Purchase Order or Contract
| 10703035 |
MG-PTA24-008 |
Two (2) Years Supply of Janitorial Services, Lawn and Garden Maintenance and... |
₱10,016,290.68 |
View Attachments
|
PHILGEPS Reference No.
10703035
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,016,290.68
Bid Description
Two (2) Years Supply of Janitorial Services, Lawn and Garden Maintenance and Allied Services for Pulangi IV HEP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 4, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 16, 2024
9:30am
Purchase Order or Contract
| 10699581 |
HO-LVD24-001 |
Supply of Labor, Tools and Equipment for Accuracy Testing of Various IPP... |
₱500,000.00 |
View Attachments
|
PHILGEPS Reference No.
10699581
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱500,000.00
Bid Description
Supply of Labor, Tools and Equipment for Accuracy Testing of Various IPP Revenue Meters
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 4, 2024
9:30am
Purchase Order or Contract
| 10699394 |
HO-FFW24-008 |
Supply and Delivery of Tire, Tubeless
|
₱266,000.00 |
View Attachments
|
PHILGEPS Reference No.
10699394
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱266,000.00
Bid Description
Supply and Delivery of Tire, Tubeless
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 5, 2024
9:30am
Purchase Order or Contract
| 10699358 |
HO-DMD24-002 |
Supply and Delivery of Jacket Wind Breaker |
₱23,100.00 |
View Attachments
|
PHILGEPS Reference No.
10699358
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱23,100.00
Bid Description
Supply and Delivery of Jacket Wind Breaker
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 29, 2024
9:30am
Purchase Order or Contract
| 10697426 |
HO-EMA24-004 (SVP2) |
Supply, Delivery & Installation of Water Distiller (Water Purification System)
|
₱800,000.00 |
View Attachments
|
PHILGEPS Reference No.
10697426
PR Number
HO-EMA24-004 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱800,000.00
Bid Description
Supply, Delivery & Installation of Water Distiller (Water Purification System)
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 1, 2024
9:30am
Purchase Order or Contract
| 10688675 |
HO-MWA24-008 |
Supply and Delivery of Planting Stock Production & Project Sustainability
|
₱243,673.00 |
View Attachments
|
PHILGEPS Reference No.
10688675
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱243,673.00
Bid Description
Supply and Delivery of Planting Stock Production & Project Sustainability
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 29, 2024
9:30am
Purchase Order or Contract
| 10685274 |
MG-A7C24-003 |
Supply and Delivery of Bushing, Wicket Gate for Agus 7 HEP
|
₱18,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
10685274
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱18,000,000.00
Bid Description
Supply and Delivery of Bushing, Wicket Gate for Agus 7 HEP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 4, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 16, 2024
9:30am
Purchase Order or Contract
| 10685141 |
MG-A7C24-002 |
Supply and Delivery of Bearing Guide with Isolated Plates 330mm L x 250mm W for... |
₱29,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
10685141
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱29,000,000.00
Bid Description
Supply and Delivery of Bearing Guide with Isolated Plates 330mm L x 250mm W for Agus 7 HEP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 4, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 18, 2024
9:30am
Purchase Order or Contract
| 10684507 |
S1-CTL24-003 |
Concreting of Perimeter Fence of Codon Substation
|
₱1,983,000.00 |
View Attachments
|
PHILGEPS Reference No.
10684507
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,983,000.00
Bid Description
Concreting of Perimeter Fence of Codon Substation
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 4, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 16, 2024
9:30am
Purchase Order or Contract
| 10683572 |
HO-MSD24-009 |
Supply and Delivery of insulation Materials - Electrical (Fiber Boardm... |
₱514,000.00 |
View Attachments
|
PHILGEPS Reference No.
10683572
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱514,000.00
Bid Description
Supply and Delivery of insulation Materials - Electrical (Fiber Boardm Insulation Sheet & O-Ring)
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 29, 2024
9:30am
Purchase Order or Contract
| 10683489 |
HO-MSD24-008 |
Supply and Delivery of Gasket - Rubber Sheet NBR
|
₱300,000.00 |
View Attachments
|
PHILGEPS Reference No.
10683489
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱300,000.00
Bid Description
Supply and Delivery of Gasket - Rubber Sheet NBR
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 5, 2024
9:30am
Purchase Order or Contract
| 10683285 |
HO-BBW24-008 |
Supply and Delivery of Various Planting Materials for Seedling Production
|
₱210,066.00 |
View Attachments
|
PHILGEPS Reference No.
10683285
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱210,066.00
Bid Description
Supply and Delivery of Various Planting Materials for Seedling Production
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 18, 2024
9:30am
Purchase Order or Contract
| 10678628 |
HO-TFM24-017 (PB2) |
Supply and Delivery of One (1) Unit of Brand New Passenger Bus for NPC Head... |
₱10,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
10678628
PR Number
HO-TFM24-017 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,000,000.00
Bid Description
Supply and Delivery of One (1) Unit of Brand New Passenger Bus for NPC Head Office
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 4, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 16, 2024
9:30am
Purchase Order or Contract
| 10672853 |
HO-FND24-003 |
Supply and Delivery of Scanner
|
₱400,000.00 |
View Attachments
|
PHILGEPS Reference No.
10672853
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱400,000.00
Bid Description
Supply and Delivery of Scanner
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 1, 2024
9:30am
Purchase Order or Contract
| 10672492 |
HO-MWA24-005 |
Supply and Delivery of Various Inks for Epson L3210
|
₱8,400.00 |
View Attachments
|
PHILGEPS Reference No.
10672492
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱8,400.00
Bid Description
Supply and Delivery of Various Inks for Epson L3210
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 3, 2024
9:30am
Purchase Order or Contract
| 10666836 |
HO-AWA24-007 |
Supply and Delivery of Block Concrete, Hollow & 7 Others
|
₱137,500.00 |
View Attachments
|
PHILGEPS Reference No.
10666836
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱137,500.00
Bid Description
Supply and Delivery of Block Concrete, Hollow & 7 Others
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 8, 2024
9:30am
Purchase Order or Contract
| 10666629 |
HO-CRT24-003 |
Supply and Delivery of Various Papers
|
₱41,800.00 |
View Attachments
|
PHILGEPS Reference No.
10666629
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱41,800.00
Bid Description
Supply and Delivery of Various Papers
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 10, 2024
9:30am
Purchase Order or Contract
| 10665085 |
HO-PRD24-001 |
Supply and Delivery of Ink for Epson L1455
|
₱44,519.70 |
View Attachments
|
PHILGEPS Reference No.
10665085
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱44,519.70
Bid Description
Supply and Delivery of Ink for Epson L1455
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 20, 2024
9:30am
Purchase Order or Contract
| 10656852 |
HO-IST24-005 |
Supply and Delivery of Multimedia Projector, Printer and Scanner
|
₱750,000.00 |
View Attachments
|
PHILGEPS Reference No.
10656852
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱750,000.00
Bid Description
Supply and Delivery of Multimedia Projector, Printer and Scanner
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 25, 2024
9:30am
Purchase Order or Contract
| 10649258 |
HO-FMG24-003 (NP) |
Supply and Delivery of Engine Lubricating Oil to SPUG Power Plants and Barges... |
₱2,566,543.00 |
View Attachments
|
PHILGEPS Reference No.
10649258
PR Number
HO-FMG24-003 (NP)
Mode of Procurement
Public Bidding - NP Two Failed Biddings
Approved Budget for the Contract
₱2,566,543.00
Bid Description
Supply and Delivery of Engine Lubricating Oil to SPUG Power Plants and Barges for CY 2024
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 14, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 18, 2024
9:30am
Purchase Order or Contract
| 10648707 |
SO-OPD23-008 (PB3) |
Design, Supply, Delivery, Installation, Testing and Commissioning of Maripipi... |
₱40,750,900.00 |
View Attachments
|
PHILGEPS Reference No.
10648707
PR Number
SO-OPD23-008 (PB3)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱40,750,900.00
Bid Description
Design, Supply, Delivery, Installation, Testing and Commissioning of Maripipi Island Solar PV-Diesel Hybrid System (with ESS)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 19, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 11, 2024
9:30am
Purchase Order or Contract
| 10648406 |
S1-SVD24-001 |
Lease of 1.0MW Modular Diesel Gensets for San Vicente DPP
|
₱21,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
10648406
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱21,000,000.00
Bid Description
Lease of 1.0MW Modular Diesel Gensets for San Vicente DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 19, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 2, 2024
9:30am
Purchase Order or Contract
| 10648199 |
S3-WMO24-005 (PB2) |
Supply and Delivery of Various Mechanical Spare Parts for 100kW, 150kW, 200kW,... |
₱20,255,549.00 |
View Attachments
|
PHILGEPS Reference No.
10648199
PR Number
S3-WMO24-005 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱20,255,549.00
Bid Description
Supply and Delivery of Various Mechanical Spare Parts for 100kW, 150kW, 200kW, 280kW, 300kW, 545kW & 600kW Cummins Generator Set of SPUG WMOD Plants
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 19, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 2, 2024
9:30am
Purchase Order or Contract
| 10642118 |
SO-OPD24-010 |
Design, Supply, Delivery, Installation, Testing & Commissioning of Batbatan... |
₱44,664,800.00 |
View Attachments
|
PHILGEPS Reference No.
10642118
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱44,664,800.00
Bid Description
Design, Supply, Delivery, Installation, Testing & Commissioning of Batbatan Island Solar PV-Diesel Hybrid System (with ESS)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 19, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 2, 2024
9:30am
Purchase Order or Contract
| 10640936 |
HO-FFW24-006 |
Supply of Materials for the Repair and Maintenance of Patrol Vehicles... |
₱407,263.00 |
View Attachments
|
PHILGEPS Reference No.
10640936
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱407,263.00
Bid Description
Supply of Materials for the Repair and Maintenance of Patrol Vehicles Mitsubishi Strada 4x4 Pick Up 2017 Model
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 19, 2024
9:30am
Purchase Order or Contract
| 10640872 |
HO-IST24-004 |
Supply and Delivery of Various IT Equipment
|
₱735,140.00 |
View Attachments
|
PHILGEPS Reference No.
10640872
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱735,140.00
Bid Description
Supply and Delivery of Various IT Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 2, 2024
9:30am
Purchase Order or Contract
| 10640799 |
HO-MSD24-005 |
Supply and Delivery of Air Compressor
|
₱25,000.00 |
View Attachments
|
PHILGEPS Reference No.
10640799
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱25,000.00
Bid Description
Supply and Delivery of Air Compressor
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 12, 2024
9:30am
Purchase Order or Contract
| 10637976 |
HO-FMG24-005 |
Supply and Delivery of Materials and Equipment
|
₱146,000.00 |
View Attachments
|
PHILGEPS Reference No.
10637976
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱146,000.00
Bid Description
Supply and Delivery of Materials and Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 18, 2024
9:30am
Purchase Order or Contract
| 10637152 |
SO-OPD24-009 |
Design, Supply, Delivery, Installation, Testing & Commissioning of Sibolo... |
₱21,944,000.00 |
View Attachments
|
PHILGEPS Reference No.
10637152
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱21,944,000.00
Bid Description
Design, Supply, Delivery, Installation, Testing & Commissioning of Sibolo Island Solar PV-Diesel Hybrid System (with ESS)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 19, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 2, 2024
9:30am
Purchase Order or Contract
| 10622599 |
HO-FMG24-007 |
Fuel Hauling Services to SPUG Power Plants and Barges for CY 2024
|
₱386,163,442.27 |
View Attachments
|
PHILGEPS Reference No.
10622599
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱386,163,442.27
Bid Description
Fuel Hauling Services to SPUG Power Plants and Barges for CY 2024
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 12, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 3, 2024
9:30am
Purchase Order or Contract
| 10621937 |
HO-FFW24-005 |
Supply and Delivery of Materials for Patrol Vehicle Mitsubishi Strada Pick-up... |
₱409,500.00 |
View Attachments
|
PHILGEPS Reference No.
10621937
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱409,500.00
Bid Description
Supply and Delivery of Materials for Patrol Vehicle Mitsubishi Strada Pick-up Model 2017
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 14, 2024
9:30am
Purchase Order or Contract
| 10621863 |
HO-EMA24-011 |
Calibration/Repair & Maintenance/PMS of Laboratory Equipment
|
₱200,000.00 |
View Attachments
|
PHILGEPS Reference No.
10621863
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱200,000.00
Bid Description
Calibration/Repair & Maintenance/PMS of Laboratory Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 13, 2024
9:30am
Purchase Order or Contract
| 10621837 |
HO-FRM24-001 |
Supply and Delivery of Ink for Epson L15150
|
₱40,800.00 |
View Attachments
|
PHILGEPS Reference No.
10621837
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱40,800.00
Bid Description
Supply and Delivery of Ink for Epson L15150
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 8, 2024
9:30am
Purchase Order or Contract
| 10614037 |
HO-CBM24-003 |
Medical Laboratory Package - CY 2024 Annual Physical Check-Up for NPC Head... |
₱4,387,848.00 |
View Attachments
|
PHILGEPS Reference No.
10614037
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,387,848.00
Bid Description
Medical Laboratory Package - CY 2024 Annual Physical Check-Up for NPC Head Office/Sucat/SPUG-Minuyan Personnel
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 8, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 21, 2024
9:30am
Purchase Order or Contract
| 10613406 |
HO-DRW24-004 |
Supply and Delivery of Gearbox Gearhead Assembly for Honda 35.8 CC Displacement... |
₱4,800.00 |
View Attachments
|
PHILGEPS Reference No.
10613406
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱4,800.00
Bid Description
Supply and Delivery of Gearbox Gearhead Assembly for Honda 35.8 CC Displacement Frame No. HAAT 2034907
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 8, 2024
9:30am
Purchase Order or Contract
| 10613373 |
HO-DRW24-005 |
Supply and Delivery of Colored Printer
|
₱10,000.00 |
View Attachments
|
PHILGEPS Reference No.
10613373
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱10,000.00
Bid Description
Supply and Delivery of Colored Printer
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 8, 2024
9:30am
Purchase Order or Contract
| 10613248 |
HO-AWA24-004 (SHB2) |
Supply and Delivery of Nursery Materials and Equipment
|
₱437,400.00 |
View Attachments
|
PHILGEPS Reference No.
10613248
PR Number
HO-AWA24-004 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱437,400.00
Bid Description
Supply and Delivery of Nursery Materials and Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 8, 2024
9:30am
Purchase Order or Contract
| 10613190 |
HO-DRW24-007 |
Supply of Labor and Materials for Painting of Caliraya Dam, East and West Dykes... |
₱497,350.00 |
View Attachments
|
PHILGEPS Reference No.
10613190
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱497,350.00
Bid Description
Supply of Labor and Materials for Painting of Caliraya Dam, East and West Dykes Wave Walls, Old Spillway/Glory Hole, Instrument Housing and Guard House
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 8, 2024
9:30am
Purchase Order or Contract
| 10608526 |
HO-EMA24-007 |
Supply and Delivery of Pipettor
|
₱60,000.00 |
View Attachments
|
PHILGEPS Reference No.
10608526
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱60,000.00
Bid Description
Supply and Delivery of Pipettor
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 8, 2024
9:30am
Purchase Order or Contract
| 10608169 |
HO-CBM24-002 (SHB3) |
Supply and Delivery of Various Medical & Dental Supply for NPC Head Office
|
₱380,670.00 |
View Attachments
|
PHILGEPS Reference No.
10608169
PR Number
HO-CBM24-002 (SHB3)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱380,670.00
Bid Description
Supply and Delivery of Various Medical & Dental Supply for NPC Head Office
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 7, 2024
9:30am
Purchase Order or Contract
| 10608041 |
HO-TDD24-001 (SVP4) |
Supply and Delivery of Materials for Leadership and Management Program
|
₱529,740.00 |
View Attachments
|
PHILGEPS Reference No.
10608041
PR Number
HO-TDD24-001 (SVP4)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱529,740.00
Bid Description
Supply and Delivery of Materials for Leadership and Management Program
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 6, 2024
9:30am
Purchase Order or Contract
| 10608000 |
HO-PES24-001 |
Supply and Delivery of Colored A4 Laser Printer and A4 & A3 Printer with... |
₱82,000.00 |
View Attachments
|
PHILGEPS Reference No.
10608000
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱82,000.00
Bid Description
Supply and Delivery of Colored A4 Laser Printer and A4 & A3 Printer with Scanner
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 2, 2024
9:30am
Purchase Order or Contract
| 10607929 |
HO-CEO24-002 |
Supply and Delivery of External Hard Drive and Ink Cartridge for HP Officejet... |
₱54,000.00 |
View Attachments
|
PHILGEPS Reference No.
10607929
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱54,000.00
Bid Description
Supply and Delivery of External Hard Drive and Ink Cartridge for HP Officejet Pro 7740
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 6, 2024
9:30am
Purchase Order or Contract
| 10606526 |
S1-TOR24-003 (PB2) |
Supply and Delivery of Mechanical Spare Parts for 2 x 1.5MW Anglo Belgian... |
₱20,797,850.32 |
View Attachments
|
PHILGEPS Reference No.
10606526
PR Number
S1-TOR24-003 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱20,797,850.32
Bid Description
Supply and Delivery of Mechanical Spare Parts for 2 x 1.5MW Anglo Belgian Corporation (ABC) Generating Sets of Torrijos DPP for CY 2024
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 8, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 21, 2024
9:30am
Purchase Order or Contract
| 10606480 |
S3-LOR24-001 (PB2) |
Supply and Delivery of Mechanical Spare Parts for 500kW MAN CXZ
|
₱2,205,000.00 |
View Attachments
|
PHILGEPS Reference No.
10606480
PR Number
S3-LOR24-001 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,205,000.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 500kW MAN CXZ
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 8, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 21, 2024
9:30am
Purchase Order or Contract
| 10518470 |
S3-WMO24-020 |
PROVIDE CATERING SERVICES FOR MEETINGS WITH COSTUMERS, ECs, LGUs, AND OTHER... |
₱315,000.00 |
View Attachments
|
PHILGEPS Reference No.
10518470
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱315,000.00
Bid Description
PROVIDE CATERING SERVICES FOR MEETINGS WITH COSTUMERS, ECs, LGUs, AND OTHER AGENCIES, OTHER EXTERNAL SERVICES, SEMINARS AND OTHER RELATED OPERATION MEETINGS
Bid Opening
Conference Rm, SPUG MOD HC Building, Zamboanga City
February 8, 2024
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 10605874 |
S1-BRS24-001 (PB2) |
Supply and Delivery of Mechanical Spare Parts for 450kW FG Wilson, Engine... |
₱1,695,524.00 |
View Attachments
|
PHILGEPS Reference No.
10605874
PR Number
S1-BRS24-001 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,695,524.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 450kW FG Wilson, Engine Model: 2506-E15TAG3, SN: MGDF7510010594A intended for San Pascual Diesel Power Plant, San Pascual, Masbate
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 8, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 21, 2024
9:30am
Purchase Order or Contract
| 10605710 |
S2-VOD24-005 (PB2) |
Operation and Maintenance (O/M) of NPC Tugboat No. 1 Including Labor and... |
₱6,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
10605710
PR Number
S2-VOD24-005 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,000,000.00
Bid Description
Operation and Maintenance (O/M) of NPC Tugboat No. 1 Including Labor and Materials for One (1) Year
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 8, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 21, 2024
9:30am
Purchase Order or Contract
| 10598530 |
HO-ESD24-001 |
Supply and Delivery of Toner Cartridge, Drum Kit & Ink Refill for Various... |
₱432,400.00 |
View Attachments
|
PHILGEPS Reference No.
10598530
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱432,400.00
Bid Description
Supply and Delivery of Toner Cartridge, Drum Kit & Ink Refill for Various Printers
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 1, 2024
9:30am
Purchase Order or Contract
| 10598483 |
HO-WIT24-007 |
Supply and Delivery of Ink for Epson L850
|
₱18,000.00 |
View Attachments
|
PHILGEPS Reference No.
10598483
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱18,000.00
Bid Description
Supply and Delivery of Ink for Epson L850
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 1, 2024
9:30am
Purchase Order or Contract
| 10597034 |
HO-IST24-002 |
Two (2) Years 500MBPS or Above Committed Information Rate (CIR) Internet... |
₱2,400,000.00 |
View Attachments
|
PHILGEPS Reference No.
10597034
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,400,000.00
Bid Description
Two (2) Years 500MBPS or Above Committed Information Rate (CIR) Internet Gateway Service Connection for National Power Corporation
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 12, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 26, 2024
9:30am
Purchase Order or Contract
| 10594077 |
S3-MOD24-004 |
RJO: To furnish labor, construction materials, tools/equipments and manpower... |
₱600,000.00 |
View Attachments
|
PHILGEPS Reference No.
10594077
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱600,000.00
Bid Description
RJO: To furnish labor, construction materials, tools/equipments and manpower expertise for the repair of 1-storey staff house no. 3, NPC Compound, Mintal, Davao City
Bid Opening
NPC SPUG CENTRAL OFFICE-CONFERENCE ROOM, MINTAL, DAVAO CITY
March 4, 2024
10:00am
Purchase Order or Contract
| 10594063 |
S3-MOD24-003 |
RJO: To furnish labor, construction materials, tools/equipments and manpower... |
₱1,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
10594063
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱1,000,000.00
Bid Description
RJO: To furnish labor, construction materials, tools/equipments and manpower expertise for the repair of 1-storey staff house no. 2, NPC Compound, Mintal, Davao City
Scope of works.
Bid Opening
NPC SPUG CENTRAL OFFICE-CONFERENCE ROOM, MINTAL, DAVAO CITY
March 4, 2024
10:00am
Purchase Order or Contract
| 10591567 |
S3-AFM24-001 |
RJO: To furnish labor, construction materials, tools/equipments and manpower... |
₱1,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
10591567
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱1,000,000.00
Bid Description
RJO: To furnish labor, construction materials, tools/equipments and manpower expertise for the repair of 1-storey staff house no. 7, NPC Compound, Mintal, Davao City
Bid Opening
NPC SPUG CENTRAL OFFICE-CONFERENCE ROOM, MINTAL, DAVAO CITY
March 4, 2024
10:00am
Purchase Order or Contract
| 10587328 |
HO-TFM24-024 |
One (1) Year Supply of Skilled / Semi-Skilled Manpower and Allied Services for... |
₱473,369,472.49 |
View Attachments
|
PHILGEPS Reference No.
10587328
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱473,369,472.49
Bid Description
One (1) Year Supply of Skilled / Semi-Skilled Manpower and Allied Services for Various NPC Offices, Facilities and Installations
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 12, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 26, 2024
9:30am
Purchase Order or Contract
| 10574221 |
S1-B1424-001 |
Supply and Delivery of Top Overhauling Spare Parts for 600kW Weichai Diesel... |
₱1,284,077.00 |
View Attachments
|
PHILGEPS Reference No.
10574221
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,284,077.00
Bid Description
Supply and Delivery of Top Overhauling Spare Parts for 600kW Weichai Diesel Engine Model No. WPG660B76 for PB114
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 29, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 12, 2024
9:30am
Purchase Order or Contract
| 10573774 |
S1-MQN24-003 & 4 Others |
Supply and Delivery of Consolidated PMS and Security Spare Parts for Cummins... |
₱44,451,013.00 |
View Attachments
|
PHILGEPS Reference No.
10573774
PR Number
S1-MQN24-003 & 4 Others
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱44,451,013.00
Bid Description
Supply and Delivery of Consolidated PMS and Security Spare Parts for Cummins Diesel Generating Sets of MQNLOD
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 29, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 4, 2024
9:30am
Purchase Order or Contract
| 10567843 |
HO-PIB24-012 |
Design, Supply, Delivery, Installation, Testing and Commissioning of Butawanan... |
₱17,305,700.00 |
View Attachments
|
PHILGEPS Reference No.
10567843
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱17,305,700.00
Bid Description
Design, Supply, Delivery, Installation, Testing and Commissioning of Butawanan Island Solar PV-Diesel Hybrid System (with ESS)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 29, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 12, 2024
9:30am
Purchase Order or Contract
| 10567551 |
HO-PIB24-011 |
Design, Supply, Delivery, Installation, Testing and Commissioning of Calutcot... |
₱20,889,700.00 |
View Attachments
|
PHILGEPS Reference No.
10567551
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱20,889,700.00
Bid Description
Design, Supply, Delivery, Installation, Testing and Commissioning of Calutcot Island Solar PV-Diesel Hybrid System (with ESS)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 29, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 12, 2024
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
No File Attachment
| 10564617 |
HO-PES24-005 |
Supply, Delivery and Installation of AUTOCAD LT 3-Year License
|
₱669,000.00 |
View Attachments
|
PHILGEPS Reference No.
10564617
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱669,000.00
Bid Description
Supply, Delivery and Installation of AUTOCAD LT 3-Year License
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 21, 2024
9:30am
Purchase Order or Contract
| 10560046 |
S1-CAT24-010 / S1-PWN24-004 / HO-PIG24-007 |
Two (2) Years Supply of Janitorial Services for Various NC Offices, Plants and... |
₱21,563,643.25 |
View Attachments
|
PHILGEPS Reference No.
10560046
PR Number
S1-CAT24-010 / S1-PWN24-004 / HO-PIG24-007
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱21,563,643.25
Bid Description
Two (2) Years Supply of Janitorial Services for Various NC Offices, Plants and Installation in Two (2) Packages
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 22, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 5, 2024
9:30am
Purchase Order or Contract
| 10560024 |
S1-MQN24-008 & 5 Others |
Supply and Delivery of Consolidated PMS and Security Spare Parts for Perkins... |
₱29,505,532.00 |
View Attachments
|
PHILGEPS Reference No.
10560024
PR Number
S1-MQN24-008 & 5 Others
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱29,505,532.00
Bid Description
Supply and Delivery of Consolidated PMS and Security Spare Parts for Perkins and FG-Wilson Diesel Generating Sets of MQNLOD
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 22, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 5, 2024
9:30am
Purchase Order or Contract
No File Attachment
| 10560010 |
S1-B0624-004 (PB2) |
Supply and Delivery of Mechanical Spare Parts for 3.6MW Daihatsu Diesel Engine,... |
₱13,257,176.00 |
View Attachments
|
PHILGEPS Reference No.
10560010
PR Number
S1-B0624-004 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱13,257,176.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 3.6MW Daihatsu Diesel Engine, Model 12DK-32B of Power Barge 106
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 22, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 5, 2024
9:30am
Purchase Order or Contract
| 10553519 |
S3-SPUGWM24-007 |
SUPPLY AND DELIVERY OF VARIOUS CHEMICALS FOR TANDUBANAK DPP AND SIBUTU DPP... |
₱724,200.00 |
View Attachments
|
PHILGEPS Reference No.
10553519
PR Number
S3-SPUGWM24-007
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱724,200.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS CHEMICALS FOR TANDUBANAK DPP AND SIBUTU DPP (TAW-TAWI AREA)
Bid Opening
Conference Rm, SPUG MOD HC Building, Zamboanga City
February 27, 2024
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 10552999 |
S3-BAI24-001 |
SUPPLY AND DELIVERY OF FAST-MOVING SPARE PARTS FOR MAN 6L21/31 DIESEL ENGINE OF... |
₱491,600.00 |
View Attachments
|
PHILGEPS Reference No.
10552999
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱491,600.00
Bid Description
SUPPLY AND DELIVERY OF FAST-MOVING SPARE PARTS FOR MAN 6L21/31 DIESEL ENGINE OF BASILAN DPP
Bid Opening
Conference Rm, SPUG MOD HC Building, Zamboanga City
February 27, 2024
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 10555631 |
HO-PIG23-001 (NP) |
Supply, Delivery, Installation, Test & Commissioning of 2 x 150kW Modular... |
₱26,498,200.00 |
View Attachments
|
PHILGEPS Reference No.
10555631
PR Number
HO-PIG23-001 (NP)
Mode of Procurement
Public Bidding - NP Two Failed Biddings
Approved Budget for the Contract
₱26,498,200.00
Bid Description
Supply, Delivery, Installation, Test & Commissioning of 2 x 150kW Modular Diesel Generating Sets and Associated Electrical Equipment & Balance of Plant for the Electrification of New Area in Jintotolo Is., Balud, Masbate
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 22, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 5, 2024
9:30am
Purchase Order or Contract
| 10555511 |
S1-B2024-001 |
Supply and Delivery of PMS and Mechanical Spare Parts for 4 x 1.8MW Daihatsu... |
₱21,265,013.00 |
View Attachments
|
PHILGEPS Reference No.
10555511
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱21,265,013.00
Bid Description
Supply and Delivery of PMS and Mechanical Spare Parts for 4 x 1.8MW Daihatsu Generating Sets, Model: 6DK-32 of Power Barge 120
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 22, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 14, 2024
9:30am
Purchase Order or Contract
| 0 |
HO-FMG24-004 (NP4) |
Emergency Procurement for Five (5) Months Fuel Hauling Services for SPUG Power... |
₱171,943,957.80 |
View Attachments
|
PR Number
HO-FMG24-004 (NP4)
Mode of Procurement
Alternative Mode of Procurement - NP Emergency
Approved Budget for the Contract
₱171,943,957.80
Bid Description
Emergency Procurement for Five (5) Months Fuel Hauling Services for SPUG Power Plants and Barges
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 13, 2024
1:30pm
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 14, 2024
1:30pm
Purchase Order or Contract
| 10540657 |
S1-ROM24-002 |
Supply and Delivery of Fast Moving Parts, Mechanical and Electrical Spare Parts... |
₱1,035,800.00 |
View Attachments
|
PHILGEPS Reference No.
10540657
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,035,800.00
Bid Description
Supply and Delivery of Fast Moving Parts, Mechanical and Electrical Spare Parts intended for 4 x 600kW Generating Sets with Perkins Engine, Model: 4006-23TAG2A and Leroy Somer Alternator, Model No. LL 7024P/L
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 15, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 27, 2024
9:30am
Purchase Order or Contract
| 10540631 |
S1-COR24-003 (PB2) |
Supply and Delivery of Spare Parts for 500kW MAN CXZ Diesel Engine Model No. 6L... |
₱2,715,312.00 |
View Attachments
|
PHILGEPS Reference No.
10540631
PR Number
S1-COR24-003 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,715,312.00
Bid Description
Supply and Delivery of Spare Parts for 500kW MAN CXZ Diesel Engine Model No. 6L 20/27 of Corcuera DPP under MROD-SPUG
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 15, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 27, 2024
9:30am
Purchase Order or Contract
| 10539182 |
HO-PIB24-006 |
Design, Supply, Delivery, Installation, Testing and Commissioning of Calayan... |
₱48,468,100.00 |
View Attachments
|
PHILGEPS Reference No.
10539182
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱48,468,100.00
Bid Description
Design, Supply, Delivery, Installation, Testing and Commissioning of Calayan Island Solar PV-Diesel Hybrid System (with ESS)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 15, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 12, 2024
9:30am
Purchase Order or Contract
| 10539112 |
HO-CBM24-001 |
Supply and Delivery of Various Medicines for NPC Head Office Clinic (CY 2024)
|
₱1,852,371.00 |
View Attachments
|
PHILGEPS Reference No.
10539112
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,852,371.00
Bid Description
Supply and Delivery of Various Medicines for NPC Head Office Clinic (CY 2024)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 15, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 27, 2024
9:30am
Purchase Order or Contract
| 10538204 |
S3-WMO24-003 |
Supply and Delivery of Various Mechanical Spare Parts for 500kW CXZ-MAN
|
₱20,718,961.00 |
View Attachments
|
PHILGEPS Reference No.
10538204
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱20,718,961.00
Bid Description
Supply and Delivery of Various Mechanical Spare Parts for 500kW CXZ-MAN
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 15, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 27, 2024
9:30am
Purchase Order or Contract
| 10526027 |
HO-WIT24-003 (SHB2) |
Supply and Delivery of Office Supplies
|
₱492,477.00 |
View Attachments
|
PHILGEPS Reference No.
10526027
PR Number
HO-WIT24-003 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱492,477.00
Bid Description
Supply and Delivery of Office Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 12, 2024
9:30am
Purchase Order or Contract
| 10522037 |
HO-PIB24-007 |
Supply, Delivery, Erection / Installation, Test and Commissioning of... |
₱65,560,000.00 |
View Attachments
|
PHILGEPS Reference No.
10522037
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱65,560,000.00
Bid Description
Supply, Delivery, Erection / Installation, Test and Commissioning of 7.97/13.8kV Distribution Line (Extension) for Mapanique, Masbate
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 13, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 5, 2024
9:30am
Purchase Order or Contract
| 10519109 |
HO-TFM24-007 (SHB2) |
Supply and Delivery of Various Electrical Maintenance Supply
|
₱130,250.00 |
View Attachments
|
PHILGEPS Reference No.
10519109
PR Number
HO-TFM24-007 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱130,250.00
Bid Description
Supply and Delivery of Various Electrical Maintenance Supply
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 5, 2024
9:30am
Purchase Order or Contract
| 10519091 |
HO-MWA24-002 (SVP4) |
Enrichment Planting (Vegetative Rehabilitation)
|
₱955,025.00 |
View Attachments
|
PHILGEPS Reference No.
10519091
PR Number
HO-MWA24-002 (SVP4)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱955,025.00
Bid Description
Enrichment Planting (Vegetative Rehabilitation)
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 7, 2024
9:30am
Purchase Order or Contract
| 10517581 |
S2-B1624-001 |
Supply and Delivery of Mechanical Parts for Regular Overhauling of Unit 11 &... |
₱2,241,432.00 |
View Attachments
|
PHILGEPS Reference No.
10517581
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,241,432.00
Bid Description
Supply and Delivery of Mechanical Parts for Regular Overhauling of Unit 11 & 12, 600kW, Cummins, Engine No. 37267963 & 37268355, Model No.: QST30-G3 at PB116
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 8, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 22, 2024
9:30am
Purchase Order or Contract
| 10517257 |
S1-PWN24-003 |
Supply and Delivery of Consolidated Electrical Spare Parts for Cummins Diesel... |
₱2,898,817.00 |
View Attachments
|
PHILGEPS Reference No.
10517257
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,898,817.00
Bid Description
Supply and Delivery of Consolidated Electrical Spare Parts for Cummins Diesel Engine for Palawan Area
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 8, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 5, 2024
9:30am
Purchase Order or Contract
| 10514368 |
HO-PIG24-002 |
Supply, Delivery, Construction, Installation, Testing and Commissioning of 69kV... |
₱112,867,000.00 |
View Attachments
|
PHILGEPS Reference No.
10514368
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱112,867,000.00
Bid Description
Supply, Delivery, Construction, Installation, Testing and Commissioning of 69kV Uson Switching Station Project
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 8, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 14, 2024
9:30am
Purchase Order or Contract
| 10506876 |
HO-TMD24-005 (SVP4) |
Calibrator/Calibration Arbitrary Function Generator
|
₱500,000.00 |
View Attachments
|
PHILGEPS Reference No.
10506876
PR Number
HO-TMD24-005 (SVP4)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱500,000.00
Bid Description
Calibrator/Calibration Arbitrary Function Generator
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 7, 2024
9:30am
Purchase Order or Contract
| 10506146 |
S3-EMO24-004 |
Supply and Delivery of Mechanical Spare Parts for 600kW Cummins of EMOD Plants... |
₱5,414,188.00 |
View Attachments
|
PHILGEPS Reference No.
10506146
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,414,188.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 600kW Cummins of EMOD Plants (EM: KTA38-G1)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 6, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 20, 2024
1:30pm
Purchase Order or Contract
| 10506093 |
S3-EMO24-002 |
Supply and Delivery of Mechanical Spare Parts for 163kW Dale Perkins for EMOD... |
₱4,702,633.00 |
View Attachments
|
PHILGEPS Reference No.
10506093
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,702,633.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 163kW Dale Perkins for EMOD Plants (EM: 2006-TG1)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 6, 2024
1:30pm
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 20, 2024
9:30am
Purchase Order or Contract
| 10506048 |
S3-EMO24-001 |
Supply and Delivery of Mechanical Spare Parts for 160kW FG Wilson for EMOD... |
₱1,810,900.00 |
View Attachments
|
PHILGEPS Reference No.
10506048
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,810,900.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 160kW FG Wilson for EMOD Plants (EM: 1606A-E93TAG4)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 6, 2024
1:30pm
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 20, 2024
9:30am
Purchase Order or Contract
| 10505918 |
HO-PIG24-003 |
Supply, Delivery, Installation, Testing and Commissioning of Kalayaan Island... |
₱48,844,200.00 |
View Attachments
|
PHILGEPS Reference No.
10505918
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱48,844,200.00
Bid Description
Supply, Delivery, Installation, Testing and Commissioning of Kalayaan Island Solar PV-Diesel Hybrid System (with ESS)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 6, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 20, 2024
1:30pm
Purchase Order or Contract
| 10505666 |
S3-WMO24-010 |
Supply, Delivery and Testing of Automatic Circuit Recloser for Luuk and... |
₱1,800,000.00 |
View Attachments
|
PHILGEPS Reference No.
10505666
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,800,000.00
Bid Description
Supply, Delivery and Testing of Automatic Circuit Recloser for Luuk and Languyan Diesel Power Plants
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 8, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 22, 2024
9:30am
Purchase Order or Contract
| 10505588 |
S1-CAT24-003 |
Supply and Delivery of Consolidated Mechanical Security Parts for Various MAN... |
₱1,335,596.00 |
View Attachments
|
PHILGEPS Reference No.
10505588
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,335,596.00
Bid Description
Supply and Delivery of Consolidated Mechanical Security Parts for Various MAN Gensets under Bicol Operations Division
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 8, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 22, 2024
9:30am
Purchase Order or Contract
| 10505530 |
HO-CBM24-004 |
Supply and Delivery of Flu Vaccines for NPC Employees
|
₱1,306,700.00 |
View Attachments
|
PHILGEPS Reference No.
10505530
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,306,700.00
Bid Description
Supply and Delivery of Flu Vaccines for NPC Employees
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 6, 2024
1:30pm
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 20, 2024
9:30am
Purchase Order or Contract
| 10505485 |
S3-EMO24-003 |
Supply and Delivery of Mechanical Spare Parts for 300kW Cummins of EMOD Plants... |
₱1,867,151.00 |
View Attachments
|
PHILGEPS Reference No.
10505485
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,867,151.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 300kW Cummins of EMOD Plants (EM: QSX15-G9)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 6, 2024
1:30pm
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 20, 2024
9:30am
Purchase Order or Contract
| 10502432 |
S3-WMO24-008 |
Supply and Delivery of Various Mechanical Spare Parts for 50kW, 143kW, 163kW,... |
₱15,165,843.00 |
View Attachments
|
PHILGEPS Reference No.
10502432
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱15,165,843.00
Bid Description
Supply and Delivery of Various Mechanical Spare Parts for 50kW, 143kW, 163kW, 260kW, 300kW, 540kW and 600kW Perkins Generator Sets of SPUG/WMOD
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 6, 2024
1:30pm
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 20, 2024
9:30am
Purchase Order or Contract
| 10502289 |
HO-TFM24-017 / HO-PCA24-001 |
Supply and Delivery of Various Motor Vehicles in Two (2) Packages
|
₱21,200,000.00 |
View Attachments
|
PHILGEPS Reference No.
10502289
PR Number
HO-TFM24-017 / HO-PCA24-001
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱21,200,000.00
Bid Description
Supply and Delivery of Various Motor Vehicles in Two (2) Packages
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 6, 2024
1:30pm
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 20, 2024
9:30am
Purchase Order or Contract
| 10502224 |
HO-PIB24-004 (PB2) |
Supply, Erection / Installation, Testing and Commissioning of 7.97/13.8kV... |
₱17,988,000.00 |
View Attachments
|
PHILGEPS Reference No.
10502224
PR Number
HO-PIB24-004 (PB2)
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱17,988,000.00
Bid Description
Supply, Erection / Installation, Testing and Commissioning of 7.97/13.8kV Distribution Line (Extension) at San Pascual DPP - Brgy. Mabini, San Pascual Masbate
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 6, 2024
1:30pm
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 20, 2024
9:30am
Purchase Order or Contract
| 10497386 |
MG-MFI24-001 |
SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION OF DESKTOP COMPUTER i7 INTEL... |
₱1,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
10497386
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,500,000.00
Bid Description
SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION OF DESKTOP COMPUTER i7 INTEL PROCESSOR
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
February 1, 2024
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
February 14, 2024
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 10499294 |
HO-UAR24-001 |
Supply of Labor and Materials for the Establishment, Maintenance and Protection... |
₱2,125,499.00 |
View Attachments
|
PHILGEPS Reference No.
10499294
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱2,125,499.00
Bid Description
Supply of Labor and Materials for the Establishment, Maintenance and Protection for the Reforestation and Agroforestry Projects of Upper Agno River Watershed (under UC-EC Plan 11) Through Community Participation
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 31, 2024
9:30am
Purchase Order or Contract
| 10498411 |
HO-TFM24-015 |
Supply and Delivery of Filter Spare Parts for Preventive Maintenance of NPC... |
₱127,400.00 |
View Attachments
|
PHILGEPS Reference No.
10498411
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱127,400.00
Bid Description
Supply and Delivery of Filter Spare Parts for Preventive Maintenance of NPC Vehicles
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 29, 2024
9:30am
Purchase Order or Contract
| 10497884 |
MG-MFI24-002 |
SUPPLY OF LABOR & MATERIALS FOR THE REPAIR OF EMPLOYEES HOUSING QUARTER |
₱3,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
10497884
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱3,000,000.00
Bid Description
SUPPLY OF LABOR & MATERIALS FOR THE REPAIR OF EMPLOYEES HOUSING QUARTER
Pre Bid Conference
BAC BIDDING ROOM NPC MINGEN HQ MARIA CRISTINA ILIGAN CITY
February 22, 2024
9:00am
Bid Opening
BAC BIDDING ROOM NPC MINGEN HQ MARIA CRISTINA ILIGAN CITY
February 15, 2024
9:30am
Purchase Order or Contract
| 10492783 |
S1-CAT24-006 |
Supply and Delivery of Consolidated Mechanical Security Parts for Various... |
₱10,988,330.00 |
View Attachments
|
PHILGEPS Reference No.
10492783
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,988,330.00
Bid Description
Supply and Delivery of Consolidated Mechanical Security Parts for Various Cummins Gensets under Bicol Operations Division
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 1, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 13, 2024
9:30am
Purchase Order or Contract
| 10492745 |
S1-CAT24-004 |
Supply and Delivery of Consolidated Mechanical Spare Parts for Various Perkins... |
₱3,061,523.00 |
View Attachments
|
PHILGEPS Reference No.
10492745
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,061,523.00
Bid Description
Supply and Delivery of Consolidated Mechanical Spare Parts for Various Perkins Diesel Engine under Bicol Operations Division
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 1, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 13, 2024
9:30am
Purchase Order or Contract
| 10492713 |
S1-CAT24-002 |
Supply and Delivery of Consolidated Mechanical Spare Parts for Various Cummins... |
₱2,108,015.00 |
View Attachments
|
PHILGEPS Reference No.
10492713
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,108,015.00
Bid Description
Supply and Delivery of Consolidated Mechanical Spare Parts for Various Cummins Gensets under Bicol Operations Division
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 1, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 13, 2024
9:30am
Purchase Order or Contract
No File Attachment
| 10492649 |
S1-TIN24-001 |
Supply and Delivery of Mechanical Spare Parts for the Major Overhauling of Unit... |
₱2,789,062.00 |
View Attachments
|
PHILGEPS Reference No.
10492649
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,789,062.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for the Major Overhauling of Unit 4, 500kW CXZ-MAN B&W 6L 20/27 Engine, Serial No. 10614 of Tingloy DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 1, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 22, 2024
9:30am
Purchase Order or Contract
| 10492520 |
S4-PIC24-006 |
Supply, Delivery, Erection / Installation, Testing and Commissioning of... |
₱14,771,000.00 |
View Attachments
|
PHILGEPS Reference No.
10492520
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱14,771,000.00
Bid Description
Supply, Delivery, Erection / Installation, Testing and Commissioning of 7.97/13.8kV Distribution Line for Pangapuyan Island, Zamboanga Del Sur
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 1, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 13, 2024
9:30am
Purchase Order or Contract
| 10492487 |
S4-PIC24-004 |
Supply, Delivery, Erection / Installation, Test and Commissioning of... |
₱14,203,000.00 |
View Attachments
|
PHILGEPS Reference No.
10492487
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱14,203,000.00
Bid Description
Supply, Delivery, Erection / Installation, Test and Commissioning of 7.97/13.8kV Distribution Line for Palahangan, Hadji Muhtamad, Basilan
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 1, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 13, 2024
9:30am
Purchase Order or Contract
| 10490266 |
HO-BBW24-006 (SVP3) |
Supply of Labor, Materials & Equipment for the Repair & Maintenance of... |
₱174,625.00 |
View Attachments
|
PHILGEPS Reference No.
10490266
PR Number
HO-BBW24-006 (SVP3)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱174,625.00
Bid Description
Supply of Labor, Materials & Equipment for the Repair & Maintenance of Building
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 24, 2024
9:30am
Purchase Order or Contract
| 10490233 |
S1-PWN24-002 |
Supply and Delivery of Consolidated Mechanical Spare Parts for Cummins Diesel... |
₱18,602,653.00 |
View Attachments
|
PHILGEPS Reference No.
10490233
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱18,602,653.00
Bid Description
Supply and Delivery of Consolidated Mechanical Spare Parts for Cummins Diesel Engine for Palawan Area
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 1, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 13, 2024
9:30am
Purchase Order or Contract
| 10483415 |
HO-FMG24-003 (PB2) |
Supply and Delivery of Engine Lubricating Oil to SPUG Power Plants and Barges... |
₱11,960,597.00 |
View Attachments
|
PHILGEPS Reference No.
10483415
PR Number
HO-FMG24-003 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱11,960,597.00
Bid Description
Supply and Delivery of Engine Lubricating Oil to SPUG Power Plants and Barges for CY 2024
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 25, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 6, 2024
9:30am
Purchase Order or Contract
| 10480054 |
HO-PIB24-005 |
Supply, Erection / Installation, Testing and Commissioning of 7.97/13.8kV... |
₱36,714,000.00 |
View Attachments
|
PHILGEPS Reference No.
10480054
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱36,714,000.00
Bid Description
Supply, Erection / Installation, Testing and Commissioning of 7.97/13.8kV Distribution Line (Extension) Project for Malaking Ilog to Paral, San Jose, Masbate
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 25, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 8, 2024
9:30am
Purchase Order or Contract
| 10480020 |
S3-NAQ24-001 |
Supply and Delivery of Various Mechanical Spare Parts for 500kW Cummins, EM:... |
₱1,303,500.00 |
View Attachments
|
PHILGEPS Reference No.
10480020
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,303,500.00
Bid Description
Supply and Delivery of Various Mechanical Spare Parts for 500kW Cummins, EM: QSK23-G5, EN: 85008867 intended for Sen. Ninoy Aquino DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 25, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 6, 2024
9:30am
Purchase Order or Contract
| 10479937 |
S1-TOR24-004 |
Supply and Delivery of Mechanical Parts for Deutz 500kW Generating Set of... |
₱1,800,000.00 |
View Attachments
|
PHILGEPS Reference No.
10479937
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,800,000.00
Bid Description
Supply and Delivery of Mechanical Parts for Deutz 500kW Generating Set of Torrijos DPP for CY 2024
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 25, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 6, 2024
9:30am
Purchase Order or Contract
| 0 |
HO-FMG24-004 (NP) |
Emergency Procurement for Three (3) Months Fuel Hauling Services for SPUG Power... |
₱128,478,171.00 |
View Attachments
|
PR Number
HO-FMG24-004 (NP)
Mode of Procurement
Alternative Mode of Procurement - NP Emergency
Approved Budget for the Contract
₱128,478,171.00
Bid Description
Emergency Procurement for Three (3) Months Fuel Hauling Services for SPUG Power Plants and barges
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 17, 2024
1:30pm
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 18, 2024
1:30pm
Purchase Order or Contract
| 10477588 |
HO-TFM24-016 |
Supply and Delivery of Batteries for Preventive Maintenance of NPC Vehicles
|
₱206,680.00 |
View Attachments
|
PHILGEPS Reference No.
10477588
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱206,680.00
Bid Description
Supply and Delivery of Batteries for Preventive Maintenance of NPC Vehicles
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 19, 2024
9:30am
Purchase Order or Contract
| 10476735 |
S3-LUU24-006 |
SUPPLY AND DELIVERY OF DIESEL FUEL DRUMS FOR LUUK DPP |
₱93,750.00 |
View Attachments
|
PHILGEPS Reference No.
10476735
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱93,750.00
Bid Description
SUPPLY AND DELIVERY OF DIESEL FUEL DRUMS FOR LUUK DPP
Bid Opening
Conference Rm, SPUG MOD HC Building, Zamboanga City
January 25, 2024
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 10476618 |
S3-LUU24-004 |
SUPPLY AND DELIVERY OF FIRE EXTINGUISHER FOR LUUK DPP |
₱96,000.00 |
View Attachments
|
PHILGEPS Reference No.
10476618
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱96,000.00
Bid Description
SUPPLY AND DELIVERY OF FIRE EXTINGUISHER FOR LUUK DPP
Bid Opening
Conference Rm, SPUG MOD HC Building, Zamboanga City
January 25, 2024
9:00am
Notice of Award
No File Attachment
Purchase Order or Contract
| 10476566 |
S3-TAU24-005 |
SUPPLY AND DELIVERY OF VARIOUS CONSUMABLE HARDWARE MATERIALS AND LABOR... |
₱300,000.00 |
View Attachments
|
PHILGEPS Reference No.
10476566
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱300,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS CONSUMABLE HARDWARE MATERIALS AND LABOR EXPERTIES FOR THE REPAIR AND REPAINTING OF FUEL OIL STORAGE TANK AND CATCH BASIN INCLUDING FUEL PUMP HOUSE OF TANDUBANAK DPP
Bid Opening
Conference Rm, SPUG MOD HC Building, Zamboanga City
January 25, 2024
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 10476403 |
S3-GID24-009 |
SUPPLY AND DELIVERY OF OIL SPILL KIT FOR GREAT STA. CRUZ ISLANDS DPP |
₱310,000.00 |
View Attachments
|
PHILGEPS Reference No.
10476403
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱310,000.00
Bid Description
SUPPLY AND DELIVERY OF OIL SPILL KIT FOR GREAT STA. CRUZ ISLANDS DPP
Bid Opening
Conference Rm, SPUG MOD HC Building, Zamboanga City
January 25, 2024
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 10476356 |
S3-B0824-004 |
SUPPLY LABOR, TOOLS, MATERIALS AND EQUIPMENT FOR THE REPAIR/REPLACE OF VARIOUS... |
₱400,000.00 |
View Attachments
|
PHILGEPS Reference No.
10476356
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱400,000.00
Bid Description
SUPPLY LABOR, TOOLS, MATERIALS AND EQUIPMENT FOR THE REPAIR/REPLACE OF VARIOUS ELECTRICAL COMPONENT OF PB-108
Bid Opening
Conference Rm, SPUG MOD HC Building, Zamboanga City
January 25, 2024
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 10476239 |
S3-B1924-002 |
SUPPLY AND DELIVERY OF LABOR, TOOLS, MATERIALS, EQUIPMENT AND FACILITIES WITH... |
₱600,000.00 |
View Attachments
|
PHILGEPS Reference No.
10476239
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱600,000.00
Bid Description
SUPPLY AND DELIVERY OF LABOR, TOOLS, MATERIALS, EQUIPMENT AND FACILITIES WITH TECHNICAL SUPERVISION FOR THE REPAIR OF TWO (2) SET ISOLATION RUBBER DAMPER OF 6DK-32 DAIHATSU ENGINE OF PB 119
Bid Opening
Conference Rm, SPUG MOD HC Building, Zamboanga City
January 25, 2024
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 10476200 |
S3-SPUGWM24-005 |
SUPPLY AND DELIVERY OF VARIOUS REWINDING MATERIALS FOR MAPUN DPP, MANALIPA DPP,... |
₱940,220.00 |
View Attachments
|
PHILGEPS Reference No.
10476200
PR Number
S3-SPUGWM24-005
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱940,220.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS REWINDING MATERIALS FOR MAPUN DPP, MANALIPA DPP, PILAS DPP, TICTABON DPP
Bid Opening
CONFERENCE RM, NPC SPUG-MOD H.C. BUILDING, ZAMBOANGA CITY
January 25, 2024
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 10476161 |
S3-CTW24-001 |
SUPPLY AND DELIVERY OF FAST-MOVING MATERIALS FOR THE OPERATION OF MAPUN DPP |
₱999,500.00 |
View Attachments
|
PHILGEPS Reference No.
10476161
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱999,500.00
Bid Description
SUPPLY AND DELIVERY OF FAST-MOVING MATERIALS FOR THE OPERATION OF MAPUN DPP
Bid Opening
Conference Rm, SPUG MOD HC Building, Zamboanga City
January 25, 2024
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 10476156 |
MG-A7M24-002 |
Supply, Delivery, Installation, Test and Commissioning of Excitation System of... |
₱35,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
10476156
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱35,000,000.00
Bid Description
Supply, Delivery, Installation, Test and Commissioning of Excitation System of Unit 2 Agus 7
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 25, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 6, 2024
9:30am
Purchase Order or Contract
| 10476093 |
S3-WMO24-001 |
Supply and Delivery of Various Mechanical Spare Parts for 1.8MW Model No.... |
₱23,933,185.20 |
View Attachments
|
PHILGEPS Reference No.
10476093
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱23,933,185.20
Bid Description
Supply and Delivery of Various Mechanical Spare Parts for 1.8MW Model No. 6DK-32 S/N: DK632021 Daihatsu Genset
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 25, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 6, 2024
9:30am
Purchase Order or Contract
| 10474681 |
HO-BBW24-001 |
Supply and Delivery of Bag and 2 Other Items
|
₱97,000.00 |
View Attachments
|
PHILGEPS Reference No.
10474681
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱97,000.00
Bid Description
Supply and Delivery of Bag and 2 Other Items
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 19, 2024
9:30am
Purchase Order or Contract
| 10468809 |
HO-MSD24-002 |
Supply of Labor, Materials & Equipment for the Repair and Calibration of Oil... |
₱240,000.00 |
View Attachments
|
PHILGEPS Reference No.
10468809
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱240,000.00
Bid Description
Supply of Labor, Materials & Equipment for the Repair and Calibration of Oil Tester and 3-Phase Transformer Turn Ratio Meter
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 15, 2024
9:30am
Purchase Order or Contract
| 10468787 |
HO-TFM24-002 |
One (1) Year Preventive Maintenance (PM) of the Addressable Fire Detection... |
₱995,000.00 |
View Attachments
|
PHILGEPS Reference No.
10468787
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱995,000.00
Bid Description
One (1) Year Preventive Maintenance (PM) of the Addressable Fire Detection Alarm and Suppression System (FDASS) at NPC Head Office, Quezon City
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 15, 2024
9:30am
Purchase Order or Contract
| 10468761 |
HO-HRM24-001 |
Supply and Delivery of Ink Cartridge for EPSON Printer L3256
|
₱8,000.00 |
View Attachments
|
PHILGEPS Reference No.
10468761
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱8,000.00
Bid Description
Supply and Delivery of Ink Cartridge for EPSON Printer L3256
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 15, 2024
9:30am
Purchase Order or Contract
| 10468752 |
HO-MSD24-003 |
Supply and Delivery of Various Electrical Supplies
|
₱448,725.00 |
View Attachments
|
PHILGEPS Reference No.
10468752
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱448,725.00
Bid Description
Supply and Delivery of Various Electrical Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 15, 2024
9:30am
Purchase Order or Contract
| 10468396 |
S1-B0624-002 |
Furnishing of Labor and Materials for Repainting and Minor Repair of PB 106 |
₱1,991,500.00 |
View Attachments
|
PHILGEPS Reference No.
10468396
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,991,500.00
Bid Description
Furnishing of Labor and Materials for Repainting and Minor Repair of PB 106
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 18, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 30, 2024
9:30am
Purchase Order or Contract
| 10468347 |
S1-BOA24-002 |
Supply and Delivery of Mechanical Spare Parts for Daihatsu 8DK-20 Engine of... |
₱19,264,104.00 |
View Attachments
|
PHILGEPS Reference No.
10468347
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱19,264,104.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for Daihatsu 8DK-20 Engine of Boac DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 18, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 30, 2024
9:30am
Purchase Order or Contract
| 10468264 |
S1-BOA24-001 |
Supply and Delivery of Mechanical Spare Parts for MAN Engine Model 6L-21/31 of... |
₱33,089,206.00 |
View Attachments
|
PHILGEPS Reference No.
10468264
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱33,089,206.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for MAN Engine Model 6L-21/31 of Boac DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 18, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 8, 2024
9:30am
Purchase Order or Contract
| 10468160 |
S3-MOD23-013 / EO-PIC24-001 |
Two (2) Years Supply of Janitorial Services for SPUG Mindanao and Project... |
₱16,146,073.93 |
View Attachments
|
PHILGEPS Reference No.
10468160
PR Number
S3-MOD23-013 / EO-PIC24-001
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱16,146,073.93
Bid Description
Two (2) Years Supply of Janitorial Services for SPUG Mindanao and Project Implementation Group Cluster C
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 18, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 6, 2024
9:30am
Purchase Order or Contract
| 10468130 |
S3-WMO24-007 |
Supply and Delivery of Various Mechanical Spare Parts for 135kW, 160kW & 300kW... |
₱10,194,680.00 |
View Attachments
|
PHILGEPS Reference No.
10468130
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,194,680.00
Bid Description
Supply and Delivery of Various Mechanical Spare Parts for 135kW, 160kW & 300kW FG Wilson Gensets of SPUG - WMOD Plants
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 18, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 6, 2024
9:30am
Purchase Order or Contract
| 10463592 |
S3-B1924-001 |
Supply and Delivery of Various Mechanical Spare Parts for 6DK-32 Daihatsu... |
₱11,150,000.00 |
View Attachments
|
PHILGEPS Reference No.
10463592
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱11,150,000.00
Bid Description
Supply and Delivery of Various Mechanical Spare Parts for 6DK-32 Daihatsu Genset of Power Barge 119
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 16, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 30, 2024
9:30am
Purchase Order or Contract
| 10463544 |
S1-LDP24-002 |
Supply and Delivery for Fast Moving Parts Requirement intended for 600kW... |
₱1,480,000.00 |
View Attachments
|
PHILGEPS Reference No.
10463544
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,480,000.00
Bid Description
Supply and Delivery for Fast Moving Parts Requirement intended for 600kW Cummins of Lubang DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 16, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 30, 2024
9:30am
Purchase Order or Contract
| 10463529 |
S1-LDP24-001 |
Supply and Delivery of PMS Parts Requirement for the Conduct of Major... |
₱1,534,200.00 |
View Attachments
|
PHILGEPS Reference No.
10463529
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,534,200.00
Bid Description
Supply and Delivery of PMS Parts Requirement for the Conduct of Major Overhauling of Unit No. 6 - 600 kW Cummins of Lubang DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 16, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 30, 2024
9:30am
Purchase Order or Contract
| 10462878 |
S1-JOM24-001 |
Supply, Delivery, Installation, Testing and Commissioning of Automatic Circuit... |
₱1,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
10462878
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,500,000.00
Bid Description
Supply, Delivery, Installation, Testing and Commissioning of Automatic Circuit Recloser for Jomalig Diesel Power Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 16, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 30, 2024
9:30am
Purchase Order or Contract
No File Attachment
| 10462827 |
S1-B2024-003 |
Supply and Delivery of Spare Parts Requirement for VTR-304A1 Turbochargers of... |
₱8,102,280.00 |
View Attachments
|
PHILGEPS Reference No.
10462827
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱8,102,280.00
Bid Description
Supply and Delivery of Spare Parts Requirement for VTR-304A1 Turbochargers of Power Barge 120
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 16, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 30, 2024
9:30am
Purchase Order or Contract
| 10462615 |
S3-WMO24-006 |
Supply and Delivery of Various Electrical Spare Parts for 100kW, 150kW, 200kW,... |
₱2,664,450.00 |
View Attachments
|
PHILGEPS Reference No.
10462615
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,664,450.00
Bid Description
Supply and Delivery of Various Electrical Spare Parts for 100kW, 150kW, 200kW, 300kW, 545kW & 600kW Cummins Generator Set of SPUG WMOD Plants
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 16, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 6, 2024
9:30am
Purchase Order or Contract
No File Attachment
| 10460700 |
HO-MRM24-003 (SHB3) |
Supply and Delivery of Parts and Consumables for Miller Welding Machine
|
₱74,000.00 |
View Attachments
|
PHILGEPS Reference No.
10460700
PR Number
HO-MRM24-003 (SHB3)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱74,000.00
Bid Description
Supply and Delivery of Parts and Consumables for Miller Welding Machine
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 15, 2024
9:30am
Purchase Order or Contract
| 10460693 |
HO-TFM24-020 |
Supply and Delivery of Name Plate for Door Wall
|
₱50,000.00 |
View Attachments
|
PHILGEPS Reference No.
10460693
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱50,000.00
Bid Description
Supply and Delivery of Name Plate for Door Wall
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 15, 2024
9:30am
Purchase Order or Contract
| 10460677 |
S4-BPD24-002 (SVP2) |
Internet Subscription
|
₱720,000.00 |
View Attachments
|
PHILGEPS Reference No.
10460677
PR Number
S4-BPD24-002 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱720,000.00
Bid Description
Internet Subscription
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 17, 2024
9:30am
Purchase Order or Contract
| 10460491 |
HO-TFM24-014 |
Supply and Delivery of Plumbing Supplies
|
₱118,034.00 |
View Attachments
|
PHILGEPS Reference No.
10460491
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱118,034.00
Bid Description
Supply and Delivery of Plumbing Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 12, 2024
9:30am
Purchase Order or Contract
| 10460472 |
HO-TFM24-011 |
Supply and Delivery of Painting Supplies
|
₱232,204.00 |
View Attachments
|
PHILGEPS Reference No.
10460472
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱232,204.00
Bid Description
Supply and Delivery of Painting Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 22, 2024
9:30am
Purchase Order or Contract
| 10460323 |
HO-MSD24-001 |
Supply and Delivery of Multi-Function Printer
|
₱50,000.00 |
View Attachments
|
PHILGEPS Reference No.
10460323
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱50,000.00
Bid Description
Supply and Delivery of Multi-Function Printer
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 15, 2024
9:30am
Purchase Order or Contract
| 10450399 |
S3-DIN24-001 |
Replacement of Existing Fence at Dinagat DPP
|
₱6,575,000.00 |
View Attachments
|
PHILGEPS Reference No.
10450399
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱6,575,000.00
Bid Description
Replacement of Existing Fence at Dinagat DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 11, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 25, 2024
9:30am
Purchase Order or Contract
| 10450380 |
HO-LAR24-003 (PB2) |
Supply of Labor and Materials for the Establishment, Maintenance and Protection... |
₱6,800,573.18 |
View Attachments
|
PHILGEPS Reference No.
10450380
PR Number
HO-LAR24-003 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,800,573.18
Bid Description
Supply of Labor and Materials for the Establishment, Maintenance and Protection of Reforestation Project of San Roque Watershed Area Team
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 11, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 25, 2024
9:30am
Purchase Order or Contract
| 10450355 |
HO-TMD24-007 (PB2) |
Supply, Delivery and Testing of Fluidscan Infrared Oil Analyzer for TMSD
|
₱4,840,000.00 |
View Attachments
|
PHILGEPS Reference No.
10450355
PR Number
HO-TMD24-007 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,840,000.00
Bid Description
Supply, Delivery and Testing of Fluidscan Infrared Oil Analyzer for TMSD
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 11, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 25, 2024
9:30am
Purchase Order or Contract
| 10450308 |
S2-WVO24-012 |
Supply and Delivery of Electrical Spare Parts for Various Perkins Gensets
|
₱2,178,737.00 |
View Attachments
|
PHILGEPS Reference No.
10450308
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,178,737.00
Bid Description
Supply and Delivery of Electrical Spare Parts for Various Perkins Gensets
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 9, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 23, 2024
9:30am
Purchase Order or Contract
| 10450280 |
S2-WVO24-013 |
Supply and Delivery of Electrical Security Spares for Various Cummins Engine
|
₱1,605,168.00 |
View Attachments
|
PHILGEPS Reference No.
10450280
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,605,168.00
Bid Description
Supply and Delivery of Electrical Security Spares for Various Cummins Engine
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 9, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 23, 2024
9:30am
Purchase Order or Contract
| 10448697 |
MG-PLM23-017 (PB2) |
Supply, Delivery, Installation, Test & Commissioning of One (1) Unit Dredging... |
₱130,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
10448697
PR Number
MG-PLM23-017 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱130,000,000.00
Bid Description
Supply, Delivery, Installation, Test & Commissioning of One (1) Unit Dredging Machine Set and Accessories for Pulangi IV HEP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 23, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 6, 2024
9:30am
Purchase Order or Contract
| 10445941 |
MG-PAT23-003 |
Supply and Delivery of One (1) Set of Oil Cooler for Lower Guide Bearing in... |
₱14,700,000.00 |
View Attachments
|
PHILGEPS Reference No.
10445941
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱14,700,000.00
Bid Description
Supply and Delivery of One (1) Set of Oil Cooler for Lower Guide Bearing in Pulangi IV HE Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 9, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 25, 2024
9:30am
Purchase Order or Contract
| 10445875 |
S1-B0624-003 |
Supply and Delivery of Mechanical Spare Parts for Turbo Charger VTR 304A-11 for... |
₱2,124,600.00 |
View Attachments
|
PHILGEPS Reference No.
10445875
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,124,600.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for Turbo Charger VTR 304A-11 for 3.6MW Daihatsu Diesel Engine, Model 12DK-32B of Power Barge 106
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 9, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 23, 2024
9:30am
Purchase Order or Contract
| 10445712 |
S1-MQN24-002 (PB2) |
Supply and Delivery of Consolidated Fast Moving Spare Parts for Perkins and... |
₱1,427,014.00 |
View Attachments
|
PHILGEPS Reference No.
10445712
PR Number
S1-MQN24-002 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,427,014.00
Bid Description
Supply and Delivery of Consolidated Fast Moving Spare Parts for Perkins and FG-Wilson Generating Sets of MQNLOD
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 9, 2024
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 23, 2024
9:30am
Purchase Order or Contract
| 10440084 |
SO-PPA24-001 |
Supply and Delivery of External Drive
|
₱30,000.00 |
View Attachments
|
PHILGEPS Reference No.
10440084
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱30,000.00
Bid Description
Supply and Delivery of External Drive
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 27, 2023
9:30am
Purchase Order or Contract
| 10440065 |
EO-ERS24-001 |
Supply and Delivery of Office Supplies
|
₱4,460.00 |
View Attachments
|
PHILGEPS Reference No.
10440065
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱4,460.00
Bid Description
Supply and Delivery of Office Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 26, 2024
9:30am
Purchase Order or Contract
| 10440046 |
HO-BSD24-001 |
Supply and Delivery of Headset
|
₱20,000.00 |
View Attachments
|
PHILGEPS Reference No.
10440046
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱20,000.00
Bid Description
Supply and Delivery of Headset
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 27, 2023
9:30am
Purchase Order or Contract
| 10439992 |
HO-MWA24-001 |
Supply and Delivery of Grocery Items
|
₱97,000.00 |
View Attachments
|
PHILGEPS Reference No.
10439992
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱97,000.00
Bid Description
Supply and Delivery of Grocery Items
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 26, 2024
9:30am
Purchase Order or Contract
| 10431989 |
S3-PLM24-002 |
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARE PARTS FOR 275KW CUMMINS... |
₱727,619.00 |
View Attachments
|
PHILGEPS Reference No.
10431989
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱727,619.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARE PARTS FOR 275KW CUMMINS NTAG855-G1B, SN: 411129381
Pre Bid Conference
CONFERENCE ROOM, NPC CONFERENCE ROOM, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
December 27, 2023
10:00am
Bid Opening
CONFERENCE ROOM, NPC CONFERENCE ROOM, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
January 9, 2024
10:00am
Purchase Order or Contract
| 10431977 |
S3-NAQ24-003 |
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARE PARTS FOR 300KW CUMMINS EM:... |
₱145,000.00 |
View Attachments
|
PHILGEPS Reference No.
10431977
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱145,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARE PARTS FOR 300KW CUMMINS EM: KTA19-G1, EN: 41238158
Pre Bid Conference
CONFERENCE ROOM, NPC CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
December 27, 2023
10:00am
Bid Opening
CONFERENCE ROOM, NPC CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
January 9, 2024
10:00am
Purchase Order or Contract
| 10431967 |
S3-HKD24-001 |
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARE PARTS FOR 120KW CUMMINS (EM:... |
₱122,000.00 |
View Attachments
|
PHILGEPS Reference No.
10431967
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱122,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARE PARTS FOR 120KW CUMMINS (EM: 6BTAA5.9-G2, SN: 87058381
Pre Bid Conference
CONFERENCE ROOM, NPC CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
December 27, 2023
10:00am
Bid Opening
CONFERENCE ROOM, NPC CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
January 9, 2024
10:00am
Purchase Order or Contract
| 10431954 |
S3-SPUGM24-004 (S3-HKD24-003 & S3-TAL24-002) |
SUPPLY AND DELIVERY OF MECHANICAL PARTS FOR 80KW FG WILSON (EM: 1106A-70TAG2) |
₱324,600.00 |
View Attachments
|
PHILGEPS Reference No.
10431954
PR Number
S3-SPUGM24-004 (S3-HKD24-003 & S3-TAL24-002)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱324,600.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL PARTS FOR 80KW FG WILSON (EM: 1106A-70TAG2)
Pre Bid Conference
CONFERENCE ROOM, NPC CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
December 27, 2023
10:00am
Bid Opening
CONFERENCE ROOM, NPC CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
January 9, 2024
10:00am
Purchase Order or Contract
| 10431948 |
S3-SPUGM24-003 (S3-TAL24-003 & S3-NAQ24-004) |
SUPPLY AND DELIVERY OF ELECTRICAL PARTS FOR 163KW DALE PERKINS OF EMOD PLANTS |
₱338,085.00 |
View Attachments
|
PHILGEPS Reference No.
10431948
PR Number
S3-SPUGM24-003 (S3-TAL24-003 & S3-NAQ24-004)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱338,085.00
Bid Description
SUPPLY AND DELIVERY OF ELECTRICAL PARTS FOR 163KW DALE PERKINS OF EMOD PLANTS
Pre Bid Conference
CONFERENCE ROOM, NPC CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
December 27, 2023
10:00am
Bid Opening
CONFERENCE ROOM, NPC CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
January 9, 2024
10:00am
Purchase Order or Contract
| 10431938 |
S3-SPUGM24-002 (S3-TAL24-001 & S3-NAQ24-002) |
SUPPLY AND DELIVERY OF MECHANICAL PARTS FOR 200KW CUMMINS (EM: 6LTAA8.9-G3) FOR... |
₱399,500.00 |
View Attachments
|
PHILGEPS Reference No.
10431938
PR Number
S3-SPUGM24-002 (S3-TAL24-001 & S3-NAQ24-002)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱399,500.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL PARTS FOR 200KW CUMMINS (EM: 6LTAA8.9-G3) FOR EMOD PLANTS
Pre Bid Conference
CONFERENCE ROOM, NPC CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
December 27, 2023
10:00am
Bid Opening
CONFERENCE ROOM, NPC CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
January 9, 2024
10:00am
Purchase Order or Contract
| 10431928 |
S3-SPUGM24-001(S3-HKD24-002 & S4-TAL24-004) |
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS FOR 80KW FG WILSON (EM:... |
₱430,000.00 |
View Attachments
|
PHILGEPS Reference No.
10431928
PR Number
S3-SPUGM24-001(S3-HKD24-002 & S4-TAL24-004)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱430,000.00
Bid Description
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS FOR 80KW FG WILSON (EM: 1106A-70TAG2) AND 160KW FG WILSON (EM: 1606A-E93TAG4) FOR EMOD PLANTS
Pre Bid Conference
CONFERENCE ROOM, NPC CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
December 27, 2023
10:00am
Bid Opening
CONFERENCE ROOM, NPC CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
January 9, 2024
10:00am
Purchase Order or Contract
| 10434598 |
S1-BIG24-001 |
Supply and Delivery of Distribution Line Spare Parts for Burias Mini Grid 2
|
₱3,167,800.00 |
View Attachments
|
PHILGEPS Reference No.
10434598
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,167,800.00
Bid Description
Supply and Delivery of Distribution Line Spare Parts for Burias Mini Grid 2
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 28, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 20, 2024
9:30am
Purchase Order or Contract
| 10428138 |
HO-TFM24-009 (SVP2) |
Two Years Preventive Maintenance of Elevator Unit at NPC Head Office
|
₱401,800.00 |
View Attachments
|
PHILGEPS Reference No.
10428138
PR Number
HO-TFM24-009 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱401,800.00
Bid Description
Two Years Preventive Maintenance of Elevator Unit at NPC Head Office
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 18, 2023
9:30am
Purchase Order or Contract
| 10423501 |
HO-TFM24-018 |
Supply and Delivery of Motor Oil Engine for Preventive Maintenance of NPC... |
₱300,000.00 |
View Attachments
|
PHILGEPS Reference No.
10423501
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱300,000.00
Bid Description
Supply and Delivery of Motor Oil Engine for Preventive Maintenance of NPC Vehicles
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 15, 2024
9:30am
Purchase Order or Contract
| 10423429 |
HO-OMR24-004 (SVP3) |
Supply of Labor, Materials for the Repair and Maintenance of Building -... |
₱545,600.00 |
View Attachments
|
PHILGEPS Reference No.
10423429
PR Number
HO-OMR24-004 (SVP3)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱545,600.00
Bid Description
Supply of Labor, Materials for the Repair and Maintenance of Building - Delivery, Supply & Installation of Brand New and Pre-Cut Fiber Cement Board for MRMD Admin Building
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 18, 2023
9:30am
Purchase Order or Contract
| 10423354 |
HO-MRM23-006 (SHB4) |
Supply and Delivery of Cutting Disc and Eleven (11) Other Items
|
₱394,300.00 |
View Attachments
|
PHILGEPS Reference No.
10423354
PR Number
HO-MRM23-006 (SHB4)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱394,300.00
Bid Description
Supply and Delivery of Cutting Disc and Eleven (11) Other Items
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 18, 2023
9:30am
Purchase Order or Contract
| 10423086 |
S1-PMG23-001 (NP) |
Supply and Delivery of Fast Moving Spare Parts Requirement for 123 Units... |
₱7,021,000.00 |
View Attachments
|
PHILGEPS Reference No.
10423086
PR Number
S1-PMG23-001 (NP)
Mode of Procurement
Public Bidding - NP Two Failed Biddings
Approved Budget for the Contract
₱7,021,000.00
Bid Description
Supply and Delivery of Fast Moving Spare Parts Requirement for 123 Units LPW4/LPW2 12kW/6kW Lister Petter Gensets at Masbate Pres Micro Grid Operations
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 15, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 19, 2023
9:30am
Purchase Order or Contract
| 10415645 |
HO-FFW24-001 |
Supply and Delivery of Various Printer Ink
|
₱32,525.00 |
View Attachments
|
PHILGEPS Reference No.
10415645
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱32,525.00
Bid Description
Supply and Delivery of Various Printer Ink
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 27, 2023
9:30am
Purchase Order or Contract
| 10415606 |
HO-AWA24-001 (SHB2) |
Supply and Delivery of Bag and Jacket
|
₱150,000.00 |
View Attachments
|
PHILGEPS Reference No.
10415606
PR Number
HO-AWA24-001 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱150,000.00
Bid Description
Supply and Delivery of Bag and Jacket
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 15, 2023
9:30am
Purchase Order or Contract
| 10415563 |
HO-BBW24-002 |
Supply and Delivery of Extension Cord and 3 Other Items
|
₱105,500.00 |
View Attachments
|
PHILGEPS Reference No.
10415563
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱105,500.00
Bid Description
Supply and Delivery of Extension Cord and 3 Other Items
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 22, 2024
9:30am
Purchase Order or Contract
| 10415504 |
HO-TFM24-019 |
Supply and Delivery of Various Tires
|
₱857,760.00 |
View Attachments
|
PHILGEPS Reference No.
10415504
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱857,760.00
Bid Description
Supply and Delivery of Various Tires
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 15, 2023
9:30am
Purchase Order or Contract
| 10415075 |
HO-PIB24-003 |
Supply, Erection / Installation, Testing and Commissioning of 7.97/13.8kV... |
₱61,417,000.00 |
View Attachments
|
PHILGEPS Reference No.
10415075
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱61,417,000.00
Bid Description
Supply, Erection / Installation, Testing and Commissioning of 7.97/13.8kV Distribution Line (Extension) at San Pascual DPP - Brgy. Cueva, San Pascual, Masbate
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 19, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 23, 2024
9:30am
Purchase Order or Contract
| 10411691 |
HO-CBM24-005 |
Supply and Delivery of Timecard
|
₱22,950.00 |
View Attachments
|
PHILGEPS Reference No.
10411691
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱22,950.00
Bid Description
Supply and Delivery of Timecard
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 13, 2023
9:30am
Purchase Order or Contract
| 10411688 |
HO-CAG24-001 |
Supply and Delivery of Printer and Flash Drive
|
₱28,000.00 |
View Attachments
|
PHILGEPS Reference No.
10411688
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱28,000.00
Bid Description
Supply and Delivery of Printer and Flash Drive
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 15, 2024
9:30am
Purchase Order or Contract
| 10408875 |
HO-FMG24-003 |
Supply and Delivery of Engine Lubricating Oil to SPUG Power Plants and Barges... |
₱89,827,673.00 |
View Attachments
|
PHILGEPS Reference No.
10408875
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱89,827,673.00
Bid Description
Supply and Delivery of Engine Lubricating Oil to SPUG Power Plants and Barges for CY 2024
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 15, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 28, 2023
9:30am
Purchase Order or Contract
| 10408701 |
HO-PIB24-004 |
Supply, Erection / Installation, Testing and Commissioning of 7.97/13.8kV... |
₱17,988,000.00 |
View Attachments
|
PHILGEPS Reference No.
10408701
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱17,988,000.00
Bid Description
Supply, Erection / Installation, Testing and Commissioning of 7.97/13.8kV Distribution Line (Extension) at San Pascual DPP - Brgy. Mabini, San Pascual, Masbate
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 15, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 28, 2023
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 10408591 |
S1-CAT24-001 |
Supply and Delivery of Consolidated Electrical Security Parts for Various... |
₱3,525,920.00 |
View Attachments
|
PHILGEPS Reference No.
10408591
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,525,920.00
Bid Description
Supply and Delivery of Consolidated Electrical Security Parts for Various Perkins Diesel Engine under Bicol Operations Division
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 15, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 28, 2023
9:30am
Purchase Order or Contract
| 10408499 |
S1-CAT24-007 |
Supply and Delivery of Consolidated Electrical Security Parts for Various... |
₱4,797,495.00 |
View Attachments
|
PHILGEPS Reference No.
10408499
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,797,495.00
Bid Description
Supply and Delivery of Consolidated Electrical Security Parts for Various Cummins Gensets under Bicol Operations Division
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 15, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 28, 2023
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 10403333 |
HO-BBW24-004 |
Supply and Delivery of Various Ink for Printer
|
₱18,300.00 |
View Attachments
|
PHILGEPS Reference No.
10403333
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱18,300.00
Bid Description
Supply and Delivery of Various Ink for Printer
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 27, 2023
9:30am
Purchase Order or Contract
| 10403267 |
HO-PWA24-002 |
Supply and Delivery of Ink Refill for Epson L210
|
₱6,000.00 |
View Attachments
|
PHILGEPS Reference No.
10403267
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱6,000.00
Bid Description
Supply and Delivery of Ink Refill for Epson L210
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 27, 2023
9:30am
Purchase Order or Contract
| 10403233 |
HO-CWA24-001 |
Supply and Delivery of Billboards and Tarpaulin
|
₱34,000.00 |
View Attachments
|
PHILGEPS Reference No.
10403233
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱34,000.00
Bid Description
Supply and Delivery of Billboards and Tarpaulin
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 11, 2023
9:30am
Purchase Order or Contract
| 10403190 |
HO-WMD24-001 |
Supply and Delivery of Bag and 3 Other Items
|
₱204,000.00 |
View Attachments
|
PHILGEPS Reference No.
10403190
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱204,000.00
Bid Description
Supply and Delivery of Bag and 3 Other Items
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 18, 2023
9:30am
Purchase Order or Contract
| 10401031 |
S3-TTD24-008 |
FREIGHT AND HANDLING FOR TIGTABON DPP |
₱80,000.00 |
View Attachments
|
PHILGEPS Reference No.
10401031
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱80,000.00
Bid Description
FREIGHT AND HANDLING FOR TIGTABON DPP
Bid Opening
NPC SPUG MOD Conference room
December 14, 2023
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 10401193 |
S3-B1924-003 |
SUPPLY & DELIVERY OF UNDERSIZED BEARING INCLUDING FITTINGS/ INSTALLATION ON... |
₱1,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
10401193
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱1,000,000.00
Bid Description
SUPPLY & DELIVERY OF UNDERSIZED BEARING INCLUDING FITTINGS/ INSTALLATION ON UNIT NO. 2 FOR POWER BARGE 119
Bid Opening
NPC SPUG-MOD Conference room
December 14, 2023
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 10401131 |
S3-PDM24-004 |
FREIGHT AND HANDLING TO PROVIDE DOOR TO DOOR DELIVERY OF VARIOUS & SPARE PARTS,... |
₱100,000.00 |
View Attachments
|
PHILGEPS Reference No.
10401131
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱100,000.00
Bid Description
FREIGHT AND HANDLING TO PROVIDE DOOR TO DOOR DELIVERY OF VARIOUS & SPARE PARTS, MATERIALS AND EQUIPMENTS FROM NPC WAREHOUSE ZAMBOANGA TO PANDAMI DPP, PANDAMI, SULU
Bid Opening
NPC SPUG-MOD Conference room
December 14, 2023
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 10401279 |
S3-LUU24-001 |
SUPPLY AND DELIVERY OF LABOR AND MATERIALS FOR CONSTRUCTION OF DEEPWELL AT LUUK... |
₱250,000.00 |
View Attachments
|
PHILGEPS Reference No.
10401279
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱250,000.00
Bid Description
SUPPLY AND DELIVERY OF LABOR AND MATERIALS FOR CONSTRUCTION OF DEEPWELL AT LUUK DPP
Pre Bid Conference
Via virtual platform
December 14, 2023
8:30am
Bid Opening
NPC SPUG-MOD Conference Room
December 27, 2023
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 10397901 |
HO-TMD24-006 |
Supply, Delivery and Testing of Kilovolt Meter and Divider for TMSD
|
₱2,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
10397901
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,500,000.00
Bid Description
Supply, Delivery and Testing of Kilovolt Meter and Divider for TMSD
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 13, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 28, 2023
9:30am
Purchase Order or Contract
| 10397507 |
HO-MSD24-004 |
Supply and Delivery of Magnet Wire for Rewinding of Various Type of Generator... |
₱1,674,000.00 |
View Attachments
|
PHILGEPS Reference No.
10397507
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,674,000.00
Bid Description
Supply and Delivery of Magnet Wire for Rewinding of Various Type of Generator Stator, Exciter, Alternator and Transformers
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 13, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 28, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 10392065 |
S3-SIA24-004 |
SUPPLY AND DELIVERY OF VARIOUS FILTERS AND FAST, CONSUMABLES PARTS, PERKINS,... |
₱995,000.00 |
View Attachments
|
PHILGEPS Reference No.
10392065
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱995,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS FILTERS AND FAST, CONSUMABLES PARTS, PERKINS, CUMMINS, AND MAN-CXZ GENSET FOR SIASI DPP (SULU AREA)
Bid Opening
NPC SPUG MOD Conference room
December 14, 2023
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 10392005 |
S3-PIP24-010 |
SUPPLY AND DELIVERY LABOR AND MATERIALS FOR THE REPAIR OF TEMPORARY ENGINE SHED... |
₱120,000.00 |
View Attachments
|
PHILGEPS Reference No.
10392005
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱120,000.00
Bid Description
SUPPLY AND DELIVERY LABOR AND MATERIALS FOR THE REPAIR OF TEMPORARY ENGINE SHED FOR PILAS DPP
Bid Opening
NPC SPUG MOD Conference room
December 14, 2023
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 10391943 |
S3-B1924-005 |
SUPPLY AND DELIVERY OF CONSUMABLE MATERIALS FOR PMS/ OVERHAULING OF UNIT NO.1... |
₱500,000.00 |
View Attachments
|
PHILGEPS Reference No.
10391943
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱500,000.00
Bid Description
SUPPLY AND DELIVERY OF CONSUMABLE MATERIALS FOR PMS/ OVERHAULING OF UNIT NO.1 AND 3 OF POWER BARGE 119
Bid Opening
NPC SPUG-MOD Conference room
December 14, 2023
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 10391851 |
S3-SPUGWM24-003 |
SUPPLY AND DELIVERY OF SATELLITE INTERNET UNIT FOR BASILAN DPP, JOLO DPP,... |
₱810,000.00 |
View Attachments
|
PHILGEPS Reference No.
10391851
PR Number
S3-SPUGWM24-003
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱810,000.00
Bid Description
SUPPLY AND DELIVERY OF SATELLITE INTERNET UNIT FOR BASILAN DPP, JOLO DPP, MANALIPA DPP, MANUK-MANGKAW DPP, MAPUN DPP, PANDAMI DPP, POWER BARGE 119, PILAS DPP, SACOL DPP, SIASI DPP, TANDUBANAK DPP, TANDUBAS DPP, TAPIANTANA DPP, TICTABON DPP. TUMALUTAB DPP, WMOD
Bid Opening
NPC SPUG MOD Conderence room
December 14, 2023
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 10391646 |
S3-SPUGWM24-002 |
SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS AND EQUIPMENT FOR PILAS,... |
₱481,787.00 |
View Attachments
|
PHILGEPS Reference No.
10391646
PR Number
S3-SPUGWM24-002
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱481,787.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS AND EQUIPMENT FOR PILAS, PANGUTARAN, TAPIANTANA AND TIGTABON DPP
Bid Opening
NPC SPUG MOD Conference
December 14, 2023
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 10391569 |
S3-SPUGWM24-001 |
SUPPLY AND DELIVERY OF VARIOUS FILTERS & BELTS OF SIBUTU AND TANDUBANAK DPP... |
₱986,440.00 |
View Attachments
|
PHILGEPS Reference No.
10391569
PR Number
S3-SPUGWM24-001
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱986,440.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS FILTERS & BELTS OF SIBUTU AND TANDUBANAK DPP (TAWI-TAWI AREA)
Bid Opening
NPC SPUG MOD Conference room
December 14, 2023
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 10391395 |
S3-TAU24-001 |
SUPPLY AND DELIVERY OF LABOR & MATERIALS FOR CONSTRUCTION OF WATER-TIGHT SEPTIC... |
₱300,000.00 |
View Attachments
|
PHILGEPS Reference No.
10391395
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱300,000.00
Bid Description
SUPPLY AND DELIVERY OF LABOR & MATERIALS FOR CONSTRUCTION OF WATER-TIGHT SEPTIC TANK FOR TANDUBANAK DPP
Pre Bid Conference
Via virtual platform
December 14, 2023
8:30am
Bid Opening
NPC-SPUG MOD, Conference Room
December 27, 2023
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 10279187 |
HO-LAR24-002 (SHB2) |
Supply and Delivery of Drums and Potting Bags
|
₱76,400.00 |
View Attachments
|
PHILGEPS Reference No.
10279187
PR Number
HO-LAR24-002 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱76,400.00
Bid Description
Supply and Delivery of Drums and Potting Bags
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 7, 2023
9:30am
Purchase Order or Contract
| 10389623 |
S1-OMS24-002 |
Supply and Delivery of 125VC and 48VDC Battery for Oriental Mindoro... |
₱2,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
10389623
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,500,000.00
Bid Description
Supply and Delivery of 125VC and 48VDC Battery for Oriental Mindoro Substations, MROD
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 14, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 28, 2023
9:30am
Purchase Order or Contract
| 10382079 |
HO-EMD23-002 (SVP5) |
Supply and Delivery of Biogenic / Organo Mineral and Calcium Hypochlorite
|
₱110,000.00 |
View Attachments
|
PHILGEPS Reference No.
10382079
PR Number
HO-EMD23-002 (SVP5)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱110,000.00
Bid Description
Supply and Delivery of Biogenic / Organo Mineral and Calcium Hypochlorite
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 7, 2023
9:30am
Purchase Order or Contract
| 10382020 |
S4-BPD23-026 |
Supply of Labor and Materials for the Repair and Maintenance of Service... |
₱21,900.00 |
View Attachments
|
PHILGEPS Reference No.
10382020
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱21,900.00
Bid Description
Supply of Labor and Materials for the Repair and Maintenance of Service Vehicle
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 4, 2023
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 10279324 |
S4-BPD23-022 |
Supply and Delivery of Aircon Tonner and Four (4) Other Items
|
₱822,157.84 |
View Attachments
|
PHILGEPS Reference No.
10279324
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱822,157.84
Bid Description
Supply and Delivery of Aircon Tonner and Four (4) Other Items
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 5, 2023
9:30am
Purchase Order or Contract
| 10376762 |
HO-PUR23-003 (SHB2) |
Supply and Delivery of Document Scanner
|
₱340,000.00 |
View Attachments
|
PHILGEPS Reference No.
10376762
PR Number
HO-PUR23-003 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱340,000.00
Bid Description
Supply and Delivery of Document Scanner
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 5, 2023
9:30am
Purchase Order or Contract
| 10376575 |
HO-MAG24-001 |
Supply of Labor and Materials for the Establishment, Maintenance and Protection... |
₱9,275,908.74 |
View Attachments
|
PHILGEPS Reference No.
10376575
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱9,275,908.74
Bid Description
Supply of Labor and Materials for the Establishment, Maintenance and Protection of Reforestation, Agroforestry and bamboo Plantation Projects of Magat Watershed Area Team
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 7, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 19, 2023
9:30am
Purchase Order or Contract
| 10374394 |
MG-MFI24-003 |
Repair of Housing Quarter No. 1 (AD Jumawid) at MRSQ
82 Calendar Days
SCOPE... |
₱1,083,577.54 |
View Attachments
|
PHILGEPS Reference No.
10374394
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,083,577.54
Bid Description
Repair of Housing Quarter No. 1 (AD Jumawid) at MRSQ
82 Calendar Days
SCOPE OF WORK
The works and services to be performed by the Contractor for this undertaking shall essentially consist of, but not limited with the following scope of works:
1. Mobilization
2. Material strength & testing (if applicable)
3. Construction safety & health program
4. Demolition & disposal works
5. Earthworks
5.1 excavation
5.2 backfilling
6. Reinforced concrete
7. Masonry works
7.1 chb laying
7.2 plastering
8. Ceiling works
9. Tile works
10. Plumbing works
11. Doors, windows & cabinet
12. Roof framing, roofing, railing, accent wall and painting
13. Electrical works
14. Painting works (ceiling, new wall & cabinet)
15. Clean-up works &demobilization
(PCAB) license & Registration Category :
General Building-Category C or D;
Small B – Building or Industrial Plant.
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
9200
December 7, 2023
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
9200
December 21, 2023
9:30am
Purchase Order or Contract
| 10374284 |
MG-COM24-002 |
Construction of Wharf with Integrated Elev. 702 MASL Marker at Brgy.... |
₱2,999,539.99 |
View Attachments
|
PHILGEPS Reference No.
10374284
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,999,539.99
Bid Description
Construction of Wharf with Integrated Elev. 702 MASL Marker at Brgy. BangonDitsaan, Tamparan, Lanao del Sur
85 Calendar Days
SCOPE OF WORK
The works and services to be performed by the Contractor for this undertaking shall essentially consist of, but not limited to the Construction of Wharf with Integrated Elevation 702 Masl. Marker at Brgy. BangonDitsaan,Tamparan, Lanao del Sur with the following scope of works:
a. Mobilization;
b. Construction Safety and Health Program;
c. Materials & Strength Testing (if applicable)
d. Clearing and Site Preparation;
e. Earthworks
a. Earthfilling/Backfilling (HAND-LAID BOULDERS);
f. Concrete works;
g. Reinforcement Steel Bar/DSB Works;
h. Roofing, Trusses, Railing and Lighting works;
i. Painting Works;
j. Project Landmark Elevation 702 Masl. Gauge Marker and Signage with Stainless Lettering Works;
k. Demobilization.
(PCAB) license & Registration Category :
General Building-Category C or D;
Small B-Port, Harbor or Offshore Engineering.
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
9200
December 7, 2023
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
9200
December 21, 2023
9:30am
Purchase Order or Contract
| 10350030 |
HO-PUR23-002 (SHB3) |
Supply and Delivery of Various Office Equipment
|
₱49,000.00 |
View Attachments
|
PHILGEPS Reference No.
10350030
PR Number
HO-PUR23-002 (SHB3)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱49,000.00
Bid Description
Supply and Delivery of Various Office Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 29, 2023
9:30am
Purchase Order or Contract
| 10349895 |
HO-FFW23-015 (SVP3) |
Supply of Labor and Materials for the One Year Software Support and Limited... |
₱400,000.00 |
View Attachments
|
PHILGEPS Reference No.
10349895
PR Number
HO-FFW23-015 (SVP3)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱400,000.00
Bid Description
Supply of Labor and Materials for the One Year Software Support and Limited Warranty Extension of the Weather Satellite Receiver at Angat Dam
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 29, 2023
9:30am
Purchase Order or Contract
| 10349859 |
HO-TFM24-001 |
Supply of Labor and Materials for PM Cleaning Replacement of Parts Multi Media... |
₱290,000.00 |
View Attachments
|
PHILGEPS Reference No.
10349859
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱290,000.00
Bid Description
Supply of Labor and Materials for PM Cleaning Replacement of Parts Multi Media Water Purifier at the Basement of Main Building NPC-HO
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 29, 2023
9:30am
Purchase Order or Contract
| 10349501 |
HO-IST24-001 |
License Renewal of Oracle Database Enterprise Edition & Internet Developer... |
₱700,000.00 |
View Attachments
|
PHILGEPS Reference No.
10349501
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱700,000.00
Bid Description
License Renewal of Oracle Database Enterprise Edition & Internet Developer Suite Software Update, Technical Support and Administrator Services
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 28, 2023
9:30am
Purchase Order or Contract
| 10349434 |
HO-MRM24-002 (SVP2) |
Supply of Labor, Materials & Equipment for the Maintenance of CNC Hydraulic... |
₱250,000.00 |
View Attachments
|
PHILGEPS Reference No.
10349434
PR Number
HO-MRM24-002 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱250,000.00
Bid Description
Supply of Labor, Materials & Equipment for the Maintenance of CNC Hydraulic Press Brake
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 28, 2023
9:30am
Purchase Order or Contract
| 10348880 |
HO-FMG24-002 |
Fuel Hauling Services to SPUG Power Plants and Barges for CY 2024
|
₱939,164,123.00 |
View Attachments
|
PHILGEPS Reference No.
10348880
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱939,164,123.00
Bid Description
Fuel Hauling Services to SPUG Power Plants and Barges for CY 2024
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 1, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 13, 2023
9:30am
Purchase Order or Contract
| 10347981 |
HO-IST23-016 |
Supply and Delivery of Tone Cartridge and 7 Others
|
₱436,000.00 |
View Attachments
|
PHILGEPS Reference No.
10347981
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱436,000.00
Bid Description
Supply and Delivery of Tone Cartridge and 7 Others
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 28, 2023
9:30am
Purchase Order or Contract
| 10347743 |
S4-BPD24-001 |
Supply and Delivery of Diesel Fuel and Three (3) Other Items
|
₱721,955.00 |
View Attachments
|
PHILGEPS Reference No.
10347743
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱721,955.00
Bid Description
Supply and Delivery of Diesel Fuel and Three (3) Other Items
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 13, 2023
9:30am
Purchase Order or Contract
| 10347638 |
S1-END24-001 |
Lease of 2.0 MW Modular Diesel Gensets for El Nido DPP
|
₱32,150,160.00 |
View Attachments
|
PHILGEPS Reference No.
10347638
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱32,150,160.00
Bid Description
Lease of 2.0 MW Modular Diesel Gensets for El Nido DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 30, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 14, 2023
9:30am
Purchase Order or Contract
| 10347514 |
S4-PIC24-002 |
Supply, Delivery, Erection/Installation, Testing and Commissioning of... |
₱44,401,000.00 |
View Attachments
|
PHILGEPS Reference No.
10347514
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱44,401,000.00
Bid Description
Supply, Delivery, Erection/Installation, Testing and Commissioning of 7.97/13.8kV Distribution Line for Baldatal Island and Latuan Island, Sapa-Sapa
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 30, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 14, 2023
9:30am
Purchase Order or Contract
| 10347163 |
S1-MQN23-004 (PB2) |
Supply and Delivery of Spare Parts for 600kW Cummins Generating Sets of MQNLOD... |
₱10,496,170.00 |
View Attachments
|
PHILGEPS Reference No.
10347163
PR Number
S1-MQN23-004 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,496,170.00
Bid Description
Supply and Delivery of Spare Parts for 600kW Cummins Generating Sets of MQNLOD for CY 2023 under Package III
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 30, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 14, 2023
9:30am
Purchase Order or Contract
| 10347110 |
S1-B0924-003 |
Supply and Delivery of Security Spare Parts for 600kW Weichai intended for... |
₱1,672,000.00 |
View Attachments
|
PHILGEPS Reference No.
10347110
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,672,000.00
Bid Description
Supply and Delivery of Security Spare Parts for 600kW Weichai intended for Power Barge 109 under Eastern Visayas Operations Division
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 30, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 14, 2023
9:30am
Purchase Order or Contract
| 10347014 |
S2-WVO24-014 |
Supply and Delivery of Mechanical Spare Parts for Perkins Diesel Engine Model... |
₱1,427,014.00 |
View Attachments
|
PHILGEPS Reference No.
10347014
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,427,014.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for Perkins Diesel Engine Model No. 2502/1500
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 30, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 14, 2023
9:30am
Purchase Order or Contract
| 10341998 |
S2-WVO24-004 |
Supply and Delivery of Mechanical Spare Parts for 80kW Cummins Model No.... |
₱2,484,850.00 |
View Attachments
|
PHILGEPS Reference No.
10341998
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,484,850.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 80kW Cummins Model No. 6BTAA5.9-G2
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 28, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 12, 2023
9:30am
Purchase Order or Contract
| 10341725 |
S2-WVO24-003 |
Supply and Delivery of Mechanical Spare Parts for 63kW Cummins Diesel Engine... |
₱3,183,307.00 |
View Attachments
|
PHILGEPS Reference No.
10341725
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,183,307.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 63kW Cummins Diesel Engine Model No. 4BTA3.9-G2
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 28, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 28, 2023
9:30am
Purchase Order or Contract
| 10341694 |
S2-WVO24-002 |
Supply and Delivery of Mechanical Spare Parts for 192.5/160kW FG Wilson Diesel... |
₱2,698,914.00 |
View Attachments
|
PHILGEPS Reference No.
10341694
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,698,914.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 192.5/160kW FG Wilson Diesel Engine Model No. 1606A-E93TAG4
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 28, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 12, 2023
9:30am
Purchase Order or Contract
| 10341409 |
S4-PIC24-007 |
Supply, Delivery, Erection / Installation, Test and Commissioning of... |
₱94,449,638.00 |
View Attachments
|
PHILGEPS Reference No.
10341409
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱94,449,638.00
Bid Description
Supply, Delivery, Erection / Installation, Test and Commissioning of 7.97/13.8kV Distribution Line for Mantabuan Island and Banaran Island, Sapa-Sapa in Two (2) Schedules
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 28, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 12, 2023
9:30am
Purchase Order or Contract
| 10340693 |
MG-ISD24-001 |
CONSTRUCTION OF OFFSITE DATA CENTER & EQUIPMENT STORAGE FOR MINGEN & AGUS PLANTS |
₱9,999,991.42 |
View Attachments
|
PHILGEPS Reference No.
10340693
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱9,999,991.42
Bid Description
CONSTRUCTION OF OFFSITE DATA CENTER & EQUIPMENT STORAGE FOR MINGEN & AGUS PLANTS
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
November 28, 2023
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
December 12, 2023
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
No File Attachment
| 10340571 |
MG-RDW24-003 |
CONCRETING OF BASE GROUND (PENSTOCKS) TO PREVENT THE SCOURING / GROWING OF... |
₱7,999,971.90 |
View Attachments
|
PHILGEPS Reference No.
10340571
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱7,999,971.90
Bid Description
CONCRETING OF BASE GROUND (PENSTOCKS) TO PREVENT THE SCOURING / GROWING OF VEGETATION OF AGUS 2 HEP
120 CALENDARS DAYS
PCAB LICENSE & REGISTRATION CATEGORY:
GENERAL BUILDING-CATEGORY C OR D;
SMALL B- ROADS, HIGHWAYS, PAVEMENTS, RAILWAYS, AIRPORT, HORIZONTAL STRUCTURES & BRIDGES / IRRIGATION OR FLOOD CONTROL / DAM, RESERVOIR OR TUNNELING.
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
November 28, 2023
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
December 12, 2023
9:30am
Purchase Order or Contract
| 10334348 |
S3-PLM23-038 |
CONSTRUCTION OF FOUNDATIONS for a) 2 X 200KW CUMMINS GENSETS b) 2 x 250KVA... |
₱790,000.00 |
View Attachments
|
PHILGEPS Reference No.
10334348
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱790,000.00
Bid Description
CONSTRUCTION OF FOUNDATIONS for a) 2 X 200KW CUMMINS GENSETS b) 2 x 250KVA POWER TRANSFORMER at PALIMBANG DPP. HAULING, TRANSFER AND INSTALL 2 X 200KW CUMMINS GENSETS, POWER TRANSFORMER AND ALL ASSOCIATED ACCESSORIES FROM BALUT DPP TO PALIMBANG DPP
Bid Opening
NPC CONFERENCE ROOM, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
November 28, 2023
10:00am
Purchase Order or Contract
| 10334141 |
HO-LLR23-001 (SVP2) |
Supply, Delivery, and Installation of Computer Software - AUTOCAD
|
₱1,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
10334141
PR Number
HO-LLR23-001 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱1,000,000.00
Bid Description
Supply, Delivery, and Installation of Computer Software - AUTOCAD
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 21, 2023
9:30am
Purchase Order or Contract
| 10333436 |
HO-PWA24-003 |
Supply of Labor and Materials for the Establishment, Maintenance and Protection... |
₱4,265,785.80 |
View Attachments
|
PHILGEPS Reference No.
10333436
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,265,785.80
Bid Description
Supply of Labor and Materials for the Establishment, Maintenance and Protection of 70 Hectares Reforestation and Agroferestry Project at Pantabangan-Carranglan Watershed Area in Brgy. Conversion, Pantabangan Nueva Ecija
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 28, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 12, 2023
9:30am
Purchase Order or Contract
| 10333247 |
HO-BBW24-007 |
Supply of Labor and Materials for the Establishment, Maintenance and Protection... |
₱3,650,207.00 |
View Attachments
|
PHILGEPS Reference No.
10333247
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,650,207.00
Bid Description
Supply of Labor and Materials for the Establishment, Maintenance and Protection of Reforestation, Agroforestry and Bamboo Plantation Projects of Buhi-Barit Watershed Area Team
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 28, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 12, 2023
9:30am
Purchase Order or Contract
| 10333160 |
HO-TWT24-001 |
Supply of Labor and Materials for the Establishment, Maintenance and Protection... |
₱4,164,042.80 |
View Attachments
|
PHILGEPS Reference No.
10333160
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,164,042.80
Bid Description
Supply of Labor and Materials for the Establishment, Maintenance and Protection of Reforestation and Agroforestry Projects of Tiwi Watershed Area Team
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 28, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 12, 2023
9:30am
Purchase Order or Contract
| 10328082 |
S2-WVO23-009 (PB2) |
Supply and Delivery of Mechanical Security Spare Parts (Cummins) for Various... |
₱1,766,955.00 |
View Attachments
|
PHILGEPS Reference No.
10328082
PR Number
S2-WVO23-009 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,766,955.00
Bid Description
Supply and Delivery of Mechanical Security Spare Parts (Cummins) for Various Diesel Power Plants under SPUG-WVOD
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 28, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 12, 2023
9:30am
Purchase Order or Contract
| 10279379 |
HO-CBM23-001 |
Supply and Delivery of Various Medicines for NPC Head Office Clinic |
₱999,032.00 |
View Attachments
|
PHILGEPS Reference No.
10279379
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱999,032.00
Bid Description
Supply and Delivery of Various Medicines for NPC Head Office Clinic
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 14, 2023
9:30am
Purchase Order or Contract
| 10319763 |
HO-EMA23-010 (SVP2) |
Hazwaste Disposal of Lab Wastes/Expired Chemicals from NPC-EMD ASLAB |
₱190,000.00 |
View Attachments
|
PHILGEPS Reference No.
10319763
PR Number
HO-EMA23-010 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱190,000.00
Bid Description
Hazwaste Disposal of Lab Wastes/Expired Chemicals from NPC-EMD ASLAB
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 20, 2023
9:30am
Purchase Order or Contract
| 10319433 |
HO-CWA24-003 (SVP2) |
Supply of Labor and Materials for the Conduct of Community Development... |
₱571,385.00 |
View Attachments
|
PHILGEPS Reference No.
10319433
PR Number
HO-CWA24-003 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱571,385.00
Bid Description
Supply of Labor and Materials for the Conduct of Community Development (Training for Beekeeping)
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 21, 2023
9:30am
Purchase Order or Contract
| 10315871 |
HO-EMA23-001 (SVP5) |
Supply and Delivery of General Plant Equipment |
₱300,000.00 |
View Attachments
|
PHILGEPS Reference No.
10315871
PR Number
HO-EMA23-001 (SVP5)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱300,000.00
Bid Description
Supply and Delivery of General Plant Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 20, 2023
9:30am
Purchase Order or Contract
| 10300802 |
S4-PIC24-001 |
Construction of SPUG Mindanao Office and Dormitory Building |
₱48,511,000.00 |
View Attachments
|
PHILGEPS Reference No.
10300802
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱48,511,000.00
Bid Description
Construction of SPUG Mindanao Office and Dormitory Building
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 23, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 5, 2023
9:30am
Purchase Order or Contract
| 10277286 |
S3-SPUGM23-012 (S3-LOR23-002, S3-DIN23-026 & S3-GP |
REQUEST FOR HAULING SERVICES: 1. PULL-OUT, HAULING AND DRAGGING THE 2 X 275KW... |
₱570,000.00 |
View Attachments
|
PHILGEPS Reference No.
10277286
PR Number
S3-SPUGM23-012 (S3-LOR23-002, S3-DIN23-026 & S3-GP
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱570,000.00
Bid Description
REQUEST FOR HAULING SERVICES: 1. PULL-OUT, HAULING AND DRAGGING THE 2 X 275KW GENSET AND ITS APPURTENANCES FROM NEW DINAGAT DPP POWER HOUSE TO LORETO DPP POWER HOUSE(S3-LOR23-002) 2. HAULING OF VARIOUS SPARE PARTS, HARDWARE MATERIALS AND OFFICE SUPPLIES INTENDED FOR HIKDOP DPP, DINAGAT DPP, LORETO DDP AND PB116 (S3-DIN23-026). 3. HAULING OF VARIOUS SPARE PARTS, HARDWARE MATERIALS AND OFFICE SUPPLIES INTENDED FOR GIBUSONG DPP (S3-GPP23-017)
Bid Opening
NPC CONFERENCE ROOM, KUMUNTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
November 13, 2023
10:00am
Purchase Order or Contract
| 10276210 |
HO-FFW23-012 (SVP4) |
Supply of Labor and Materials for the Repair and Maintenance of Air... |
₱50,000.00 |
View Attachments
|
PHILGEPS Reference No.
10276210
PR Number
HO-FFW23-012 (SVP4)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱50,000.00
Bid Description
Supply of Labor and Materials for the Repair and Maintenance of Air Conditioning Units
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 7, 2023
9:30am
Purchase Order or Contract
| 10276208 |
HO-MRM24-006 |
Supply and Delivery of Cutting Disc & Nineteen (9) Other Items
|
₱491,600.00 |
View Attachments
|
PHILGEPS Reference No.
10276208
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱491,600.00
Bid Description
Supply and Delivery of Cutting Disc & Nineteen (9) Other Items
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 7, 2023
9:30am
Purchase Order or Contract
| 10276205 |
HO-EMA24-001 |
Supply and Delivery of Tansparency Film
|
₱14,400.00 |
View Attachments
|
PHILGEPS Reference No.
10276205
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱14,400.00
Bid Description
Supply and Delivery of Tansparency Film
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 7, 2023
9:30am
Purchase Order or Contract
| 10276202 |
HO-AWA24-001 |
Supply and Delivery of Waterproof Backpack and Two (2) Other Items
|
₱230,000.00 |
View Attachments
|
PHILGEPS Reference No.
10276202
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱230,000.00
Bid Description
Supply and Delivery of Waterproof Backpack and Two (2) Other Items
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 7, 2023
9:30am
Purchase Order or Contract
| 10276200 |
HO-CWA24-002 |
Supply and Delivery of Various Printer Consumables
|
₱41,400.00 |
View Attachments
|
PHILGEPS Reference No.
10276200
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱41,400.00
Bid Description
Supply and Delivery of Various Printer Consumables
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 7, 2023
9:30am
Purchase Order or Contract
| 10276194 |
HO-RMS23-003 |
Supply and Delivery of Ink Cartridges and Tape
|
₱48,190.00 |
View Attachments
|
PHILGEPS Reference No.
10276194
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱48,190.00
Bid Description
Supply and Delivery of Ink Cartridges and Tape
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 6, 2023
9:30am
Purchase Order or Contract
| 10276192 |
HO-MWA23-003 (SVP2) |
Supply of Labor and Materials for the Construction of Central Nursery Water... |
₱217,448.00 |
View Attachments
|
PHILGEPS Reference No.
10276192
PR Number
HO-MWA23-003 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱217,448.00
Bid Description
Supply of Labor and Materials for the Construction of Central Nursery Water Supply System
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 6, 2023
9:30am
Purchase Order or Contract
| 10269450 |
MG-PLM24-001 |
Repair of Dam Apron Water Spill Structure at Pulangi IV HEPP
|
₱34,170,000.00 |
View Attachments
|
PHILGEPS Reference No.
10269450
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱34,170,000.00
Bid Description
Repair of Dam Apron Water Spill Structure at Pulangi IV HEPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 7, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 21, 2023
9:30am
Purchase Order or Contract
| 10261364 |
MA-A2M23-055 |
Upgrading of Annunciator, Control and Protection System of Unit 3 at Agus 2 HEP... |
₱37,767,000.00 |
View Attachments
|
PHILGEPS Reference No.
10261364
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱37,767,000.00
Bid Description
Upgrading of Annunciator, Control and Protection System of Unit 3 at Agus 2 HEP Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 7, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 28, 2023
9:30am
Purchase Order or Contract
| 10252447 |
HO-TFM24-003 |
Supply of Labor and Materials for General Pest Control Services at NPC Head... |
₱400,000.00 |
View Attachments
|
PHILGEPS Reference No.
10252447
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱400,000.00
Bid Description
Supply of Labor and Materials for General Pest Control Services at NPC Head Office and Records/Training Center, Minuyan San Jose Del Monte, Bulacan
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 31, 2023
9:30am
Purchase Order or Contract
| 10245444 |
HO-TFM24-004 |
Supply of Labor and Materials for Massive Termite Control and Soil Treatment at... |
₱660,000.00 |
View Attachments
|
PHILGEPS Reference No.
10245444
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱660,000.00
Bid Description
Supply of Labor and Materials for Massive Termite Control and Soil Treatment at NPC Head Office, NPC Records and Traininig Center, Minuyan, Bulacan and NPC Caliraya, Laguna
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 26, 2023
9:30am
Purchase Order or Contract
| 10242585 |
S1-TOR23-006 |
Supply of Labor and Materials for the Construction / Fabrication of Lube Oil... |
₱460,000.00 |
View Attachments
|
PHILGEPS Reference No.
10242585
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱460,000.00
Bid Description
Supply of Labor and Materials for the Construction / Fabrication of Lube Oil Racks with Roofing
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 24, 2023
9:30am
Purchase Order or Contract
| 10242486 |
HO-FFW23-006 (SHB2) |
Supply and Delivery of Various Computer Components
|
₱98,000.00 |
View Attachments
|
PHILGEPS Reference No.
10242486
PR Number
HO-FFW23-006 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱98,000.00
Bid Description
Supply and Delivery of Various Computer Components
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 7, 2023
9:30am
Purchase Order or Contract
| 10242411 |
HO-SBP23-003 (SVP4) |
Supply and Delivery of Laptop Bag with NPC Logo
|
₱48,000.00 |
View Attachments
|
PHILGEPS Reference No.
10242411
PR Number
HO-SBP23-003 (SVP4)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱48,000.00
Bid Description
Supply and Delivery of Laptop Bag with NPC Logo
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 24, 2023
9:30am
Purchase Order or Contract
| 10242245 |
SO-SPU23-003 (SHB3) |
Supply and Delivery of Microwave Oven
|
₱8,500.00 |
View Attachments
|
PHILGEPS Reference No.
10242245
PR Number
SO-SPU23-003 (SHB3)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱8,500.00
Bid Description
Supply and Delivery of Microwave Oven
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 7, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 10242203 |
HO-MAG23-006 |
Supply and Delivery of Nursery Materials and Equipment
|
₱208,100.00 |
View Attachments
|
PHILGEPS Reference No.
10242203
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱208,100.00
Bid Description
Supply and Delivery of Nursery Materials and Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 28, 2023
9:30am
Purchase Order or Contract
| 10242157 |
HO-DRW24-001 |
Supply and Delivery of Total Station
|
₱800,000.00 |
View Attachments
|
PHILGEPS Reference No.
10242157
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱800,000.00
Bid Description
Supply and Delivery of Total Station
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 24, 2023
9:30am
Purchase Order or Contract
| 10238420 |
S2-EVO22-019 / S2-EVO22-020 / S2-EVO22-021 |
Supply and Delivery of Security Spare Parts for Generating Sets of Various... |
₱6,517,896.00 |
View Attachments
|
PHILGEPS Reference No.
10238420
PR Number
S2-EVO22-019 / S2-EVO22-020 / S2-EVO22-021
Mode of Procurement
Public Bidding - NP Two Failed Biddings
Approved Budget for the Contract
₱6,517,896.00
Bid Description
Supply and Delivery of Security Spare Parts for Generating Sets of Various Diesel Power Plants under Eastern Visayas Operations Division
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 26, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 9, 2023
9:30am
Purchase Order or Contract
| 10238294 |
S1-MQN24-001 |
Supply and Delivery of Consolidated Fast Moving Spare Parts for Cummins Diesel... |
₱2,363,224.00 |
View Attachments
|
PHILGEPS Reference No.
10238294
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,363,224.00
Bid Description
Supply and Delivery of Consolidated Fast Moving Spare Parts for Cummins Diesel Generating Sets of MQNLOD
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 26, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 9, 2023
9:30am
Purchase Order or Contract
| 10238132 |
HO-PIG24-001 |
Uprating of Virac (Marinawa) Substation from 10MVA to 20MVA
|
₱39,247,000.00 |
View Attachments
|
PHILGEPS Reference No.
10238132
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱39,247,000.00
Bid Description
Uprating of Virac (Marinawa) Substation from 10MVA to 20MVA
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 26, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 14, 2023
9:30am
Purchase Order or Contract
| 10238040 |
MG-PAT23-004 |
Supply and Delivery of Fourteen (14) Pieces of Segmented Thrust Bearing in... |
₱19,600,000.00 |
View Attachments
|
PHILGEPS Reference No.
10238040
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱19,600,000.00
Bid Description
Supply and Delivery of Fourteen (14) Pieces of Segmented Thrust Bearing in Pulangi IV HEP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 26, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 9, 2023
9:30am
Purchase Order or Contract
| 10237385 |
HO-WIT24-001 |
Twelve (12) Months Supply and Delivery of Fuel Requirements for NPC-HO for CY... |
₱13,063,848.04 |
View Attachments
|
PHILGEPS Reference No.
10237385
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱13,063,848.04
Bid Description
Twelve (12) Months Supply and Delivery of Fuel Requirements for NPC-HO for CY 2024
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 26, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 9, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 0 |
HO-FMG23-011 |
Supply and Delivery of Additional Diesel Fuel to SPUG Power Plants and Barges... |
₱781,558,627.00 |
View Attachments
|
Mode of Procurement
Alternative Mode of Procurement - NP Emergency
Approved Budget for the Contract
₱781,558,627.00
Bid Description
Supply and Delivery of Additional Diesel Fuel to SPUG Power Plants and Barges for CY 2023
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 19, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 25, 2023
9:30am
Purchase Order or Contract
| 10229961 |
S1-MRO24-005 |
Supply and Delivery of Security Spare Parts intended for 600kW Cummins Diesel... |
₱1,282,000.00 |
View Attachments
|
PHILGEPS Reference No.
10229961
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,282,000.00
Bid Description
Supply and Delivery of Security Spare Parts intended for 600kW Cummins Diesel Engines - Model No. KTA38-G1 of Power Plants under MROD-SPUG
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 24, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 7, 2023
9:30am
Purchase Order or Contract
| 10229920 |
HO-LAR23-007 |
Service Contract for the San Roque Watershed Community Development and... |
₱1,051,000.00 |
View Attachments
|
PHILGEPS Reference No.
10229920
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,051,000.00
Bid Description
Service Contract for the San Roque Watershed Community Development and Livelihood Project
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 24, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 7, 2023
9:30am
Purchase Order or Contract
| 10229722 |
S1-MQN24-002 |
Supply and Delivery of Consolidated Fast Moving Spare Parts for Perkins and... |
₱1,671,870.00 |
View Attachments
|
PHILGEPS Reference No.
10229722
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,671,870.00
Bid Description
Supply and Delivery of Consolidated Fast Moving Spare Parts for Perkins and FG-Wilson Generating Sets of MQNLOD
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 24, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 7, 2023
9:30am
Purchase Order or Contract
| 0 |
HO-FMG23-010 |
Emergency Procurement of Additional Fuel Hauling Services to SPUG Power Plants... |
₱59,965,706.00 |
View Attachments
|
Mode of Procurement
Alternative Mode of Procurement - NP Emergency
Approved Budget for the Contract
₱59,965,706.00
Bid Description
Emergency Procurement of Additional Fuel Hauling Services to SPUG Power Plants and Barges (Lot 2 - Sulu and Lot 3 - Tawi-Tawi)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 17, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 18, 2023
9:30am
Purchase Order or Contract
| 10224640 |
HO-OMR24-001 |
Supply and Delivery of Vehicle Components
|
₱103,600.00 |
View Attachments
|
PHILGEPS Reference No.
10224640
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱103,600.00
Bid Description
Supply and Delivery of Vehicle Components
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 21, 2023
9:30am
Purchase Order or Contract
| 10224511 |
HO-RMS23-002 (SHB2) |
Supply and Delivery of Vehicle Components
|
₱29,300.00 |
View Attachments
|
PHILGEPS Reference No.
10224511
PR Number
HO-RMS23-002 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱29,300.00
Bid Description
Supply and Delivery of Vehicle Components
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 18, 2023
9:30am
Purchase Order or Contract
| 10224473 |
HO-FFW23-008 (SHB2) |
Supply and Delivery of Various FFWSD Materials and Equipment
|
₱295,000.00 |
View Attachments
|
PHILGEPS Reference No.
10224473
PR Number
HO-FFW23-008 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱295,000.00
Bid Description
Supply and Delivery of Various FFWSD Materials and Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 18, 2023
9:30am
Purchase Order or Contract
| 10224432 |
HO-OMR24-002 |
Supply and Delivery of Brake Fluid and Lubricating Oil
|
₱51,420.00 |
View Attachments
|
PHILGEPS Reference No.
10224432
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱51,420.00
Bid Description
Supply and Delivery of Brake Fluid and Lubricating Oil
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 17, 2023
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 10224313 |
HO-AWA24-002 |
Supply and Delivery of Extension Cord, Fuel Butane & 3 Other Items
|
₱100,100.00 |
View Attachments
|
PHILGEPS Reference No.
10224313
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱100,100.00
Bid Description
Supply and Delivery of Extension Cord, Fuel Butane & 3 Other Items
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 17, 2023
9:30am
Purchase Order or Contract
| 10211027 |
HO-FMG24-001 |
Supply and Delivery of Diesel Fuel to SPUG Power Plants and Barges for CY 2024
|
₱10,600,233,662.00 |
View Attachments
|
PHILGEPS Reference No.
10211027
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,600,233,662.00
Bid Description
Supply and Delivery of Diesel Fuel to SPUG Power Plants and Barges for CY 2024
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 18, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 8, 2023
9:30am
Purchase Order or Contract
| 10207931 |
HO-OMR23-006 |
Subscription of Internet Gateway via dedicated End-End Fiber Optic Cable
|
₱600,000.00 |
View Attachments
|
PHILGEPS Reference No.
10207931
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱600,000.00
Bid Description
Subscription of Internet Gateway via dedicated End-End Fiber Optic Cable
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 13, 2023
9:30am
Purchase Order or Contract
| 10207243 |
S3-GPP23-017 |
SUPPLY AND DELIVERY OF VARIOUS PMS MATERIALS INTENDED FOR GIBUSONG DPP JO #... |
₱39,285.00 |
View Attachments
|
PHILGEPS Reference No.
10207243
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱39,285.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS PMS MATERIALS INTENDED FOR GIBUSONG DPP JO # F3770S3
Bid Opening
NPC CONFERENCE ROOM, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
October 17, 2023
10:00am
Purchase Order or Contract
| 10206626 |
S3-BAI23-016 |
Lease of 5.0 MW Modular Diesel Gensets for Basilan DPP
|
₱73,099,000.00 |
View Attachments
|
PHILGEPS Reference No.
10206626
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱73,099,000.00
Bid Description
Lease of 5.0 MW Modular Diesel Gensets for Basilan DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 17, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 31, 2023
9:30am
Purchase Order or Contract
| 10206484 |
SO-OPD22-023 (PB2) |
Supply, Delivery, Installation, Test and Commissioning of 4 x 50kW & 2 x 25kW... |
₱23,888,100.00 |
View Attachments
|
PHILGEPS Reference No.
10206484
PR Number
SO-OPD22-023 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱23,888,100.00
Bid Description
Supply, Delivery, Installation, Test and Commissioning of 4 x 50kW & 2 x 25kW Modular Diesel Gensets and Associated Electrical Equipment for Hilabaan, Sta. Monica and Tikling DPP under Package 37
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 17, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 31, 2023
9:30am
Purchase Order or Contract
| 10203797 |
S1-BOA23-005 (SVP2) |
Supply and Delivery of Services and Materials for the Construction of Oil Spill... |
₱535,714.00 |
View Attachments
|
PHILGEPS Reference No.
10203797
PR Number
S1-BOA23-005 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱535,714.00
Bid Description
Supply and Delivery of Services and Materials for the Construction of Oil Spill Basin with Skimmer
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 12, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 10202647 |
HO-CRT23-003 (SVP6) |
Preventive Maintenance on a Quarterly Basis Scanner (ROWE RCS4000)
|
₱96,600.00 |
View Attachments
|
PHILGEPS Reference No.
10202647
PR Number
HO-CRT23-003 (SVP6)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱96,600.00
Bid Description
Preventive Maintenance on a Quarterly Basis Scanner (ROWE RCS4000)
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 10, 2023
9:30am
Purchase Order or Contract
| 10199973 |
HO-IST23-011 |
One (1) Year License and Support for the PDF Document Editor
|
₱440,000.00 |
View Attachments
|
PHILGEPS Reference No.
10199973
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱440,000.00
Bid Description
One (1) Year License and Support for the PDF Document Editor
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 16, 2023
9:30am
Purchase Order or Contract
| 10198797 |
HO-AWA24-003 |
Supply and Delivery of Batteries and Tires for the Operation of Angat Watershed... |
₱78,000.00 |
View Attachments
|
PHILGEPS Reference No.
10198797
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱78,000.00
Bid Description
Supply and Delivery of Batteries and Tires for the Operation of Angat Watershed Area Team Service Vehicle
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 13, 2023
9:30am
Purchase Order or Contract
| 10198783 |
HO-BBW24-003 |
Supply and Delivery of Batteries, Filter Oil Engine and Tires for the Repair... |
₱108,700.00 |
View Attachments
|
PHILGEPS Reference No.
10198783
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱108,700.00
Bid Description
Supply and Delivery of Batteries, Filter Oil Engine and Tires for the Repair and Maintenance of Transport Vehicles
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 13, 2023
9:30am
Purchase Order or Contract
| 10198767 |
HO-MRM24-004 |
Supply and Delivery of Steel Plates
|
₱865,000.00 |
View Attachments
|
PHILGEPS Reference No.
10198767
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱865,000.00
Bid Description
Supply and Delivery of Steel Plates
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 10, 2023
9:30am
Purchase Order or Contract
| 10181407 |
HO-EMA23-003 (SHB3) |
Supply and Delivery of Laboratory Supplies
|
₱104,000.00 |
View Attachments
|
PHILGEPS Reference No.
10181407
PR Number
HO-EMA23-003 (SHB3)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱104,000.00
Bid Description
Supply and Delivery of Laboratory Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 24, 2023
9:30am
Purchase Order or Contract
| 10194446 |
HO-TFM23-058 (SVP3) |
Supply and Delivery of Brace Assembly Acrylic Glass Stage and Stage Stairs
|
₱582,000.00 |
View Attachments
|
PHILGEPS Reference No.
10194446
PR Number
HO-TFM23-058 (SVP3)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱582,000.00
Bid Description
Supply and Delivery of Brace Assembly Acrylic Glass Stage and Stage Stairs
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 10, 2023
9:30am
Purchase Order or Contract
| 10193227 |
HO-CEO23-001 (NP2) |
Supply and Delivery of One (1) Unit of Motor Vehicle for NPC-HO |
₱1,700,000.00 |
View Attachments
|
PHILGEPS Reference No.
10193227
PR Number
HO-CEO23-001 (NP2)
Mode of Procurement
Public Bidding - NP Two Failed Biddings
Approved Budget for the Contract
₱1,700,000.00
Bid Description
Supply and Delivery of One (1) Unit of Motor Vehicle for NPC-HO
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 12, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 24, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 10193020 |
S1-BOA23-015 |
Lease of 4.0 MW Modular Diesel Gensets for Boac DPP
|
₱40,648,000.00 |
View Attachments
|
PHILGEPS Reference No.
10193020
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱40,648,000.00
Bid Description
Lease of 4.0 MW Modular Diesel Gensets for Boac DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 12, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 24, 2023
9:30am
Purchase Order or Contract
| 10172058 |
MG-PAT23-006 |
Supply and Delivery of One (1) Set of Oil Cooler for Upper Guide Bearing for... |
₱15,690,000.00 |
View Attachments
|
PHILGEPS Reference No.
10172058
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱15,690,000.00
Bid Description
Supply and Delivery of One (1) Set of Oil Cooler for Upper Guide Bearing for Pulangi IV HEP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 5, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 17, 2023
9:30am
Purchase Order or Contract
| 10168739 |
HO-FFW23-013 (PB2) |
Renovation of San Roque FFWSD Staffhouse
|
₱5,483,000.00 |
View Attachments
|
PHILGEPS Reference No.
10168739
PR Number
HO-FFW23-013 (PB2)
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱5,483,000.00
Bid Description
Renovation of San Roque FFWSD Staffhouse
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 5, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 17, 2023
9:30am
Purchase Order or Contract
| 10168726 |
S4-PIC23-066 |
Supply, Delivery, Erection/Installation, Testing and Commissioning of... |
₱21,570,000.00 |
View Attachments
|
PHILGEPS Reference No.
10168726
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱21,570,000.00
Bid Description
Supply, Delivery, Erection/Installation, Testing and Commissioning of 7.97/13.8kV Distribution Line for Bangalaw-Bakaan, Bangalaw Island, Banguingui, Sulu
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 5, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 17, 2023
9:30am
Purchase Order or Contract
| 10165264 |
HO-TFM23-057 (SVP2) |
Supply and Delivery of Tarpaulin Signage
|
₱49,980.00 |
View Attachments
|
PHILGEPS Reference No.
10165264
PR Number
HO-TFM23-057 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱49,980.00
Bid Description
Supply and Delivery of Tarpaulin Signage
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 29, 2023
9:30am
Purchase Order or Contract
| 10165239 |
HO-EMA23-009 (SVP3) |
Supply of Labor for the Repair and Maintenance of Building
|
₱300,000.00 |
View Attachments
|
PHILGEPS Reference No.
10165239
PR Number
HO-EMA23-009 (SVP3)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱300,000.00
Bid Description
Supply of Labor for the Repair and Maintenance of Building
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 29, 2023
9:30am
Purchase Order or Contract
| 10160006 |
HO-PES22-012 (NP) |
Supply and Delivery of Wind Monitoring Tower Spare Parts and Auxiliary... |
₱5,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
10160006
PR Number
HO-PES22-012 (NP)
Mode of Procurement
Public Bidding - NP Two Failed Biddings
Approved Budget for the Contract
₱5,500,000.00
Bid Description
Supply and Delivery of Wind Monitoring Tower Spare Parts and Auxiliary Equipment
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 3, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 17, 2023
9:30am
Purchase Order or Contract
| 10159843 |
MG-PAT23-008 |
Supply and Delivery of Generator Stator Winding Coil for Pulangi IV HE Plant
|
₱20,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
10159843
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱20,000,000.00
Bid Description
Supply and Delivery of Generator Stator Winding Coil for Pulangi IV HE Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 5, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 17, 2023
9:30am
Purchase Order or Contract
| 10154774 |
HO-PUR23-004 (SHB2) |
Supply and Delivery of Exchange Roller Kit for Canon DR-G1100 Image Formula... |
₱12,000.00 |
View Attachments
|
PHILGEPS Reference No.
10154774
PR Number
HO-PUR23-004 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱12,000.00
Bid Description
Supply and Delivery of Exchange Roller Kit for Canon DR-G1100 Image Formula Scanner
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 28, 2023
9:30am
Purchase Order or Contract
| 10154502 |
HO-HRM23-004 |
Supply and Delivery of Sports Materials
|
₱23,000.00 |
View Attachments
|
PHILGEPS Reference No.
10154502
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱23,000.00
Bid Description
Supply and Delivery of Sports Materials
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 25, 2023
9:30am
Purchase Order or Contract
| 10152202 |
S1-CUY23-025 |
Supply and Delivery of Mechanical Spare Parts for the Restoration of Unit 7 -... |
₱4,035,118.00 |
View Attachments
|
PHILGEPS Reference No.
10152202
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,035,118.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for the Restoration of Unit 7 - 600kW Cummins (Engine Model: KTA38-G1) Genset of Cuyo Diesel Power Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 28, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 10, 2023
9:30am
Purchase Order or Contract
| 10151797 |
MG-PLM23-010 |
Design, Supply, Delivery, Installation, Test and Commissioning of 25 Ton Gantry... |
₱20,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
10151797
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱20,000,000.00
Bid Description
Design, Supply, Delivery, Installation, Test and Commissioning of 25 Ton Gantry Crane at the Powerhouse Pulangi IV HE Plant, Rehabilitation of Gantry Crane for Agus 2 HEP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 28, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 17, 2023
9:30am
Purchase Order or Contract
| 10144666 |
S3-PLM23-032 |
SUPPLY AND DELIVERY OF THERMAL SCANNER INTENDED FOR PALIMBANG DPP |
₱300,000.00 |
View Attachments
|
PHILGEPS Reference No.
10144666
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱300,000.00
Bid Description
SUPPLY AND DELIVERY OF THERMAL SCANNER INTENDED FOR PALIMBANG DPP
Bid Opening
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 27, 2023
10:00am
Purchase Order or Contract
| 10144537 |
S3-PLM23-031 |
SUPPLY AND DELIVERY OF OIL PUMP ELECTRIC OIL DISPENSER INTENDED FOR PALIMBANG... |
₱100,000.00 |
View Attachments
|
PHILGEPS Reference No.
10144537
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱100,000.00
Bid Description
SUPPLY AND DELIVERY OF OIL PUMP ELECTRIC OIL DISPENSER INTENDED FOR PALIMBANG DPP
Bid Opening
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 27, 2023
10:00am
Purchase Order or Contract
| 10145165 |
S3-LOR23-011 |
SUPPLY AND DELIVERY OF LED SOLAR STREET LIGHTS 1000W INTENDED FOR LORETO DPP |
₱150,000.00 |
View Attachments
|
PHILGEPS Reference No.
10145165
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱150,000.00
Bid Description
SUPPLY AND DELIVERY OF LED SOLAR STREET LIGHTS 1000W INTENDED FOR LORETO DPP
Bid Opening
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 27, 2023
10:00am
Purchase Order or Contract
| 10140034 |
HO-MAG23-001 (SVP8) |
Supply of Labor and Materials for the Repair and Maintenance of Magat Watershed... |
₱30,000.00 |
View Attachments
|
PHILGEPS Reference No.
10140034
PR Number
HO-MAG23-001 (SVP8)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱30,000.00
Bid Description
Supply of Labor and Materials for the Repair and Maintenance of Magat Watershed Service Vehicle
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 21, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 10138834 |
S2-B1322-014 |
Furnishing of Labor and Materials for Dry Docking and Repair of PB 113
|
₱10,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
10138834
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,000,000.00
Bid Description
Furnishing of Labor and Materials for Dry Docking and Repair of PB 113
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 26, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 9, 2023
9:30am
Purchase Order or Contract
| 10138771 |
S3-JOL23-004 |
Supply and Delivery of 15kV Vacuum Circuit Breaker (VCB) for Diesel Generating... |
₱5,192,000.00 |
View Attachments
|
PHILGEPS Reference No.
10138771
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,192,000.00
Bid Description
Supply and Delivery of 15kV Vacuum Circuit Breaker (VCB) for Diesel Generating Set of Jolo DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 28, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 10, 2023
9:30am
Purchase Order or Contract
| 10138573 |
MG-PLM23-044 |
Re-Shaping, Gravelling & Compaction of 1KM Access Road Left Side Surge Pool... |
₱1,400,000.00 |
View Attachments
|
PHILGEPS Reference No.
10138573
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,400,000.00
Bid Description
Re-Shaping, Gravelling & Compaction of 1KM Access Road Left Side Surge Pool Area, Pul 4 HEP, Maramag, Bukidnon
(15 calendar days)
I. Mobilization
II. COnstruction Safety & Health Program (PPE COMPLETE GEAR & WARNING SIGNAGES)
III. MateriaL&STrenghT Testing (if applicable)
IV. Surface Preparation
V. Compaction & Density Control
VI. Laying of Aggregate Base Course (0.15M Thick) & Compaction (Plus 15% Shrinkage)
VII. DEmobilization
PCAB License & Registration Category:
General Building– Category C or D;
Building or Industrial Plant- “Small B”
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
September 25, 2023
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
October 9, 2023
9:30am
Purchase Order or Contract
| 10138363 |
MG-A5C23-061 |
AG5 Construction of One (1) Bay Six (6) Lanes Indoor Firing Range @ Agus 4 & 5... |
₱3,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
10138363
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱3,000,000.00
Bid Description
AG5 Construction of One (1) Bay Six (6) Lanes Indoor Firing Range @ Agus 4 & 5 HPPC
(55calendar days)
1. Mobilization/establishment of Contractors complete construction camp
and other facilities;
2. Construction Health and Safety Program
3. Materials and Strength Testing ( if applicable)
4. Site Clearing
a) Clearing Site onstacles affected on site area, including cuttiing,pruning of trees.
b) Lay-out and staking
5. Excavation Works
a. Basement " EL.00 to EL-5.60M below Ground
b. Columns, Beams and footing
6. Concrete Works
a) Concreting of R.C. slabs & R.C. Wall
b) Concreting of Columns & Footing
c) Concreting of Beams and Girders
d) Concreting of R.C. and Stair
7. Masonry Works
a) Laying of CHB
8.Demobilization including clearing of site/demolition of Contractor’s camp facilities
PCAB License & Registration Category:
General Building- Category C or D;
Building or Industrial Plant- “Small B”
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
September 25, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
October 9, 2023
9:30am
Purchase Order or Contract
| 10134867 |
HO-IST23-017 (SVP2) |
Three (3) Year License Renewal - Secure Socket Layer (SSL) Certificates and... |
₱696,000.00 |
View Attachments
|
PHILGEPS Reference No.
10134867
PR Number
HO-IST23-017 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱696,000.00
Bid Description
Three (3) Year License Renewal - Secure Socket Layer (SSL) Certificates and Certificate Management Service
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 22, 2023
9:30am
Purchase Order or Contract
| 10132800 |
HO-HRM23-003 |
Supply and Delivery of Various Sports Uniform
|
₱105,600.00 |
View Attachments
|
PHILGEPS Reference No.
10132800
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱105,600.00
Bid Description
Supply and Delivery of Various Sports Uniform
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 19, 2023
9:30am
Purchase Order or Contract
| 10132728 |
HO-TFM23-012 (SHB5) |
Supply and Delivery of Carpentry Materials
|
₱909,571.00 |
View Attachments
|
PHILGEPS Reference No.
10132728
PR Number
HO-TFM23-012 (SHB5)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱909,571.00
Bid Description
Supply and Delivery of Carpentry Materials
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 19, 2023
9:30am
Purchase Order or Contract
| 10130454 |
MG-PAT23-002 |
Supply and Delivery of Two (2) Sets Heat Exchanger for Thrust Bearing in... |
₱20,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
10130454
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱20,000,000.00
Bid Description
Supply and Delivery of Two (2) Sets Heat Exchanger for Thrust Bearing in Pulangi IV HEP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 21, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 3, 2023
9:30am
Purchase Order or Contract
| 10130418 |
HO-TSD23-006 |
Supply and Delivery of Sound System Equipment
|
₱939,090.00 |
View Attachments
|
PHILGEPS Reference No.
10130418
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱939,090.00
Bid Description
Supply and Delivery of Sound System Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 18, 2023
9:30am
Purchase Order or Contract
| 10130391 |
HO-TFM23-056 |
Supply and Delivery of Name Plate for Door Wall
|
₱10,000.00 |
View Attachments
|
PHILGEPS Reference No.
10130391
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱10,000.00
Bid Description
Supply and Delivery of Name Plate for Door Wall
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 18, 2023
9:30am
Purchase Order or Contract
| 10128545 |
S3-JOL23-024 |
Lease of 5.0MW Modular Diesel Gensets for Jolo DPP
|
₱98,496,000.00 |
View Attachments
|
PHILGEPS Reference No.
10128545
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱98,496,000.00
Bid Description
Lease of 5.0MW Modular Diesel Gensets for Jolo DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 21, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 3, 2023
9:30am
Purchase Order or Contract
| 10122204 |
HO-TWT23-002 (SHB2) |
Supply and Delivery of Tubeless Tires
|
₱48,000.00 |
View Attachments
|
PHILGEPS Reference No.
10122204
PR Number
HO-TWT23-002 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱48,000.00
Bid Description
Supply and Delivery of Tubeless Tires
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 15, 2023
9:30am
Purchase Order or Contract
| 0 |
HO-FMG23-007(NP) |
Supply and Delivery of Additional Diesel Fuel to SPUG Power Plants and Barges... |
₱2,600,985,401.00 |
View Attachments
|
PR Number
HO-FMG23-007(NP)
Mode of Procurement
Alternative Mode of Procurement - NP Emergency
Approved Budget for the Contract
₱2,600,985,401.00
Bid Description
Supply and Delivery of Additional Diesel Fuel to SPUG Power Plants and Barges for CY 2023 through Negotiated Procurement - Emergency Cases
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 12, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 13, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 10119164 |
S1-B0623-009 |
Supply, Delivery, Fabrication, Installation and Testing of Nozzle Oil Cooler... |
₱1,200,000.00 |
View Attachments
|
PHILGEPS Reference No.
10119164
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,200,000.00
Bid Description
Supply, Delivery, Fabrication, Installation and Testing of Nozzle Oil Cooler for Power Barge 106
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 19, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 3, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 10119058 |
S4-BPD23-011 |
Supply of 13.5 Months Security Services for BNPP Preservation and Disposal
|
₱12,819,900.84 |
View Attachments
|
PHILGEPS Reference No.
10119058
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱12,819,900.84
Bid Description
Supply of 13.5 Months Security Services for BNPP Preservation and Disposal
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 19, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 3, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 10112494 |
HO-FMG23-009 |
Additional Fuel Hauling Services to SPUG Power Plants and Barges for CY 2023
|
₱80,631,340.00 |
View Attachments
|
PHILGEPS Reference No.
10112494
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱80,631,340.00
Bid Description
Additional Fuel Hauling Services to SPUG Power Plants and Barges for CY 2023
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 19, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 3, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 10112286 |
MG-ADM23-082 |
Construction of Housing Quarters for Operation & Maintenance Personnel at NPC... |
₱4,999,968.46 |
View Attachments
|
PHILGEPS Reference No.
10112286
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱4,999,968.46
Bid Description
Construction of Housing Quarters for Operation & Maintenance Personnel at NPC Compound, Ditucalan, Iligan City
(calendar days)
The work and services to be performed by the Contractor for this undertaking shall essentially consist of, but not limited to the following:
A. Mobilization/establishment of Contractors complete construction camp and other facilities;
B. MATERIAL and STRENGTH TESTING (if applicable)
C. CONSTRUCTION SAFETY AND HEALTH PROGRAM (To provide safety signages and PPE’s on the whole duration of the project. First aid kit and fire extinguisher must be present at the site and shall be turned-over to NPC after the completion of the project, if not used.)
D. EXCAVATION WORKS
E. BACKFILLING WORKS
F. REINFORCED CONCRETE WORKS
G. MASONRY WORKS
A.) CHB Laying
B.) Plastering/Smooth finishing
H. ROOF FRAMING AND STEEL GIRT
I. ROOFING WORKS
J. ELECTRICAL WORKS
K. PLUMBING WORKS (PIPING AND FIXTURES)
L. CEILING WORKS
M. DOORS AND WINDOWS
N. TILE WORKS
O. PARKING ROOFING
P. PAINTING WORKS
Q. STEEL RAILINGS
R. Demobilization including clearing of site/demolition of Contractor’s camp facilities.
PCAB License & Registration Category:
General Building– Category C or D;
Building or Industrial Plant- “Small B”
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
September 15, 2023
1:30pm
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
October 2, 2023
9:30am
Purchase Order or Contract
| 10108780 |
HO-CBM23-002 (SHB3) |
Supply and Delivery of Various Medical and Dental Supply for CY 2023
|
₱559,514.00 |
View Attachments
|
PHILGEPS Reference No.
10108780
PR Number
HO-CBM23-002 (SHB3)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱559,514.00
Bid Description
Supply and Delivery of Various Medical and Dental Supply for CY 2023
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 15, 2023
9:30am
Purchase Order or Contract
| 10108775 |
HO-MSD23-005 (SHB2) |
Supply and Delivery of Ink Refill for Epson L1455
|
₱11,250.00 |
View Attachments
|
PHILGEPS Reference No.
10108775
PR Number
HO-MSD23-005 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱11,250.00
Bid Description
Supply and Delivery of Ink Refill for Epson L1455
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 5, 2023
9:30am
Purchase Order or Contract
| 10108765 |
HO-TFM23-059 |
Supply and Delivery of Various Furniture and Christmas Decorations
|
₱324,497.53 |
View Attachments
|
PHILGEPS Reference No.
10108765
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱324,497.53
Bid Description
Supply and Delivery of Various Furniture and Christmas Decorations
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 12, 2023
9:30am
Purchase Order or Contract
| 10108752 |
HO-OMR23-007 / HO-OMR23-008 |
Supply and Delivery of Vehicle Components for Repair and Maintenance
|
₱359,270.00 |
View Attachments
|
PHILGEPS Reference No.
10108752
PR Number
HO-OMR23-007 / HO-OMR23-008
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱359,270.00
Bid Description
Supply and Delivery of Vehicle Components for Repair and Maintenance
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 14, 2023
9:30am
Purchase Order or Contract
| 10108727 |
HO-LAR23-006 |
Supply and Delivery of Various Materials and PPE
|
₱415,550.00 |
View Attachments
|
PHILGEPS Reference No.
10108727
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱415,550.00
Bid Description
Supply and Delivery of Various Materials and PPE
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 12, 2023
9:30am
Purchase Order or Contract
| 10106603 |
S3-KDP23-026 (REBID) |
REQUEST FOR JOB ORDER: Repair and maintenance of Close Circuit Television... |
₱200,000.00 |
View Attachments
|
PHILGEPS Reference No.
10106603
PR Number
S3-KDP23-026 (REBID)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱200,000.00
Bid Description
REQUEST FOR JOB ORDER: Repair and maintenance of Close Circuit Television Camera at Kalamansig DPP
Bid Opening
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 14, 2023
1:00pm
Purchase Order or Contract
| 10106399 |
S3-NAQ23-017 |
REQUEST FOR SERVICES: Conduct Emission Testing for 1 x 300kW and 1 x 600kW... |
₱450,000.00 |
View Attachments
|
PHILGEPS Reference No.
10106399
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱450,000.00
Bid Description
REQUEST FOR SERVICES: Conduct Emission Testing for 1 x 300kW and 1 x 600kW genset at Ninoy Aquino DPP
Bid Opening
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 14, 2023
1:00pm
Purchase Order or Contract
| 10106335 |
S3-DIN23-025 |
REQUEST FOR JOB ORDER: Fabrication and Installation for New location of... |
₱50,000.00 |
View Attachments
|
PHILGEPS Reference No.
10106335
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱50,000.00
Bid Description
REQUEST FOR JOB ORDER: Fabrication and Installation for New location of Emission sampling port and platform intended for the 2 x 500kW MAN gensets
Bid Opening
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 14, 2023
1:00pm
Purchase Order or Contract
| 10107722 |
MA-A2H23-002 |
Supply and Delivery of Turbine Shaft Seal Liner for Agus 2 HEP
|
₱28,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
10107722
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱28,000,000.00
Bid Description
Supply and Delivery of Turbine Shaft Seal Liner for Agus 2 HEP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 14, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 26, 2023
9:30am
Purchase Order or Contract
| 10107486 |
MG-A5M23-028 |
Rehabilitation of 150T/15T Overhead Crane for Agus 4 HEP
|
₱20,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
10107486
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱20,000,000.00
Bid Description
Rehabilitation of 150T/15T Overhead Crane for Agus 4 HEP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 14, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 5, 2023
9:30am
Purchase Order or Contract
| 10107322 |
S3-MOD23-008 |
Supply of Two (2) Years Security Services for SPUG-Western Mindanao Area Plants... |
₱21,116,536.80 |
View Attachments
|
PHILGEPS Reference No.
10107322
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱21,116,536.80
Bid Description
Supply of Two (2) Years Security Services for SPUG-Western Mindanao Area Plants and Installations
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 14, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 26, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 10107178 |
S1-BAS23-016 - |
Lease of 1.1MW Modular Diesel Gensets for Basco DPP
|
₱21,479,000.00 |
View Attachments
|
PHILGEPS Reference No.
10107178
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱21,479,000.00
Bid Description
Lease of 1.1MW Modular Diesel Gensets for Basco DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 14, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 26, 2023
9:30am
Purchase Order or Contract
| 10106975 |
S1-MQN23-004 / S1-BAS23-001 / S1-BAS23-002 |
Supply and Delivery of Consolidated Spare Parts for Cummins Diesel Engine Model... |
₱36,528,969.00 |
View Attachments
|
PHILGEPS Reference No.
10106975
PR Number
S1-MQN23-004 / S1-BAS23-001 / S1-BAS23-002
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱36,528,969.00
Bid Description
Supply and Delivery of Consolidated Spare Parts for Cummins Diesel Engine Model Nos. KTA19-G2, KTA38-G1 & QSK23-G3 of MQNLOD
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 14, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 26, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 10099510 |
S3-GPP23-005 |
SUPPLIES, CONSTRUCTION AND INSTALLATION OF PREFAB WAREHOUSE FOR GIBUSONG DPP |
₱450,000.00 |
View Attachments
|
PHILGEPS Reference No.
10099510
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱450,000.00
Bid Description
SUPPLIES, CONSTRUCTION AND INSTALLATION OF PREFAB WAREHOUSE FOR GIBUSONG DPP
Pre Bid Conference
Conference Room, NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 14, 2023
10:00am
Bid Opening
Conference Room, NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 26, 2023
10:00am
Purchase Order or Contract
| 10099398 |
S3-LOR23-005 (2ND REBID) |
CONSTRUCTION, FABRICATION AND INSTALLATION OF (4) FOUR ROOMS BUNKHOUSE FOR... |
₱600,000.00 |
View Attachments
|
PHILGEPS Reference No.
10099398
PR Number
S3-LOR23-005 (2ND REBID)
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱600,000.00
Bid Description
CONSTRUCTION, FABRICATION AND INSTALLATION OF (4) FOUR ROOMS BUNKHOUSE FOR LORETO DPP
Pre Bid Conference
Conference Room, NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 14, 2023
10:00am
Bid Opening
Conference Room, NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 26, 2023
10:00am
Purchase Order or Contract
| 10098892 |
S3-GPP23-003 (2ND REBID) |
SUPPLY, CONSTRUCTION AND INSTALLATION OFGENSET ROOF SHED FOR GIBUSONG DPP |
₱350,000.00 |
View Attachments
|
PHILGEPS Reference No.
10098892
PR Number
S3-GPP23-003 (2ND REBID)
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱350,000.00
Bid Description
SUPPLY, CONSTRUCTION AND INSTALLATION OFGENSET ROOF SHED FOR GIBUSONG DPP
Pre Bid Conference
Conference Room, NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 14, 2023
10:00am
Bid Opening
Conference Room, NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 26, 2023
10:00am
Purchase Order or Contract
| 10097416 |
S3-PLM23-013 |
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SPARE PARTS FOR 260KW DALE PERKINS... |
₱461,500.00 |
View Attachments
|
PHILGEPS Reference No.
10097416
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱461,500.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SPARE PARTS FOR 260KW DALE PERKINS (2006-TAG-8C27397U8487U) OF PALIMBANG DPP
Pre Bid Conference
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 13, 2023
10:00am
Bid Opening
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 25, 2023
10:00am
Purchase Order or Contract
| 10097134 |
S3-PLM23-012 |
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SPARE PARTS FOR 163KW DALE PERKINS ... |
₱286,000.00 |
View Attachments
|
PHILGEPS Reference No.
10097134
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱286,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SPARE PARTS FOR 163KW DALE PERKINS (2006-TG1)FOR PALIMBANG DPP
Pre Bid Conference
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 13, 2023
10:00am
Bid Opening
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 25, 2023
10:00am
Purchase Order or Contract
| 10096815 |
S3-PLM23-011 |
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SPARE PARTS FOR 105KW FG WILSON... |
₱449,736.00 |
View Attachments
|
PHILGEPS Reference No.
10096815
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱449,736.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SPARE PARTS FOR 105KW FG WILSON (1106A-70TAG2, SERIAL NO. PR82603R005991A) FOR PALIMBANG DPP
Pre Bid Conference
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 13, 2023
10:00am
Bid Opening
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 25, 2023
10:00am
Purchase Order or Contract
| 10096620 |
S3-PLM23-010 |
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SPARE PARTS FOR 192.5KW FG WILSON... |
₱30,000.00 |
View Attachments
|
PHILGEPS Reference No.
10096620
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱30,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SPARE PARTS FOR 192.5KW FG WILSON (1606A-E93TAG4) FOR PALIMBANG DPP
Pre Bid Conference
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 13, 2023
10:00am
Bid Opening
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 25, 2023
10:00am
Purchase Order or Contract
| 10096507 |
S3-PLM23-009 |
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SPARE PARTS FOR 80KW CUMMINS... |
₱131,000.00 |
View Attachments
|
PHILGEPS Reference No.
10096507
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱131,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SPARE PARTS FOR 80KW CUMMINS (6BTAA5.9-G2) FOR PALIMBANG DPP
Pre Bid Conference
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 13, 2023
10:00am
Bid Opening
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 25, 2023
10:00am
Purchase Order or Contract
| 10096431 |
S3-PLM23-008 |
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SPARE PARTS FOR 300KW CUMMINS (EM:... |
₱148,000.00 |
View Attachments
|
PHILGEPS Reference No.
10096431
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱148,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SPARE PARTS FOR 300KW CUMMINS (EM: QSX15-G9) FOR PALIMBANG DPP
Pre Bid Conference
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 13, 2023
10:00am
Bid Opening
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 25, 2023
10:00am
Purchase Order or Contract
| 10096406 |
S3-PLM23-007 |
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SPARE PARTS FOR 275KW CUMMINS... |
₱281,000.00 |
View Attachments
|
PHILGEPS Reference No.
10096406
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱281,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SPARE PARTS FOR 275KW CUMMINS (NTAG855-G1B, SERIAL NO. 41129381) FOR PALIMBANG DPP
Pre Bid Conference
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 13, 2023
10:00am
Bid Opening
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 25, 2023
10:00am
Purchase Order or Contract
| 10094486 |
S3-PLM23-003 |
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARES FOR 80KW CUMMINS (6BTAA5.9-G2)... |
₱698,900.00 |
View Attachments
|
PHILGEPS Reference No.
10094486
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱698,900.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARES FOR 80KW CUMMINS (6BTAA5.9-G2) OF PALIMBANG DPP
Pre Bid Conference
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 13, 2023
10:00am
Bid Opening
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 25, 2023
10:00am
Purchase Order or Contract
| 10094169 |
S3-PLM23-001 |
SUPPLY & DELIVERY OF VARIOUS MECHANICAL SPARE PARTS FOR 275KW CUMMINS, MODEL... |
₱708,000.00 |
View Attachments
|
PHILGEPS Reference No.
10094169
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱708,000.00
Bid Description
SUPPLY & DELIVERY OF VARIOUS MECHANICAL SPARE PARTS FOR 275KW CUMMINS, MODEL NTAG855-G1B, SERIAL NO. 411129381 FOR PALIMBANG DPP
Pre Bid Conference
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 13, 2023
10:00am
Bid Opening
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 25, 2023
10:00am
Purchase Order or Contract
| 10093981 |
S3-HKD23-004 (2ND REBID) |
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS FOR GENERATING SET 120KW CUMMINS... |
₱283,228.00 |
View Attachments
|
PHILGEPS Reference No.
10093981
PR Number
S3-HKD23-004 (2ND REBID)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱283,228.00
Bid Description
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS FOR GENERATING SET 120KW CUMMINS (EM: 6BTAA5.9-G2) AND 200KW CUMMINS (EM: QSL9-G4 NR3) INTENDED FOR HIKDOP DPP
Pre Bid Conference
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 13, 2023
10:00am
Bid Opening
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 25, 2023
10:00am
Purchase Order or Contract
| 10093195 |
S3-PLM23-002 (2ND REBID) |
SUPPLY & DELIVERY OF VARIOUS MECHANICAL SPARE PARTS FOR 300KW CUMMINS (EM:... |
₱362,500.00 |
View Attachments
|
PHILGEPS Reference No.
10093195
PR Number
S3-PLM23-002 (2ND REBID)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱362,500.00
Bid Description
SUPPLY & DELIVERY OF VARIOUS MECHANICAL SPARE PARTS FOR 300KW CUMMINS (EM: QSX15-G9) OF PALIMBANG DPP
Pre Bid Conference
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 13, 2023
10:00am
Bid Opening
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 25, 2023
10:00am
Purchase Order or Contract
| 10091309 |
EO-EIA23-001 |
Supply, Delivery, Testing and Training for One (1) UAV/Drone Unit with... |
₱177,870.00 |
View Attachments
|
PHILGEPS Reference No.
10091309
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱177,870.00
Bid Description
Supply, Delivery, Testing and Training for One (1) UAV/Drone Unit with Auxiliary Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 5, 2023
9:30am
Purchase Order or Contract
| 10091249 |
HO-CRT23-006 |
Supply and Delivery of Cleaning Blade for Rowe RCS4000
|
₱16,000.00 |
View Attachments
|
PHILGEPS Reference No.
10091249
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱16,000.00
Bid Description
Supply and Delivery of Cleaning Blade for Rowe RCS4000
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 6, 2023
9:30am
Purchase Order or Contract
| 10087285 |
HO-WIT23-007 (SHB2) |
Supply and Delivery of Various Office Supplies
|
₱613,360.00 |
View Attachments
|
PHILGEPS Reference No.
10087285
PR Number
HO-WIT23-007 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱613,360.00
Bid Description
Supply and Delivery of Various Office Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 5, 2023
9:30am
Purchase Order or Contract
| 10087272 |
HO-MAG23-005 |
Supply and Delivery of Multimedia Projector and Screen Projector
|
₱54,520.00 |
View Attachments
|
PHILGEPS Reference No.
10087272
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱54,520.00
Bid Description
Supply and Delivery of Multimedia Projector and Screen Projector
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 5, 2023
9:30am
Purchase Order or Contract
| 10087267 |
HO-MAG23-004 |
Supply and Delivery of Various Printer Ink
|
₱38,850.00 |
View Attachments
|
PHILGEPS Reference No.
10087267
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱38,850.00
Bid Description
Supply and Delivery of Various Printer Ink
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 28, 2023
9:30am
Purchase Order or Contract
| 10087240 |
HO-EMA23-005 (SVP3) |
Supply of Labor for the Repair and Maintenance of Office / Clinic / Laboratory... |
₱100,000.00 |
View Attachments
|
PHILGEPS Reference No.
10087240
PR Number
HO-EMA23-005 (SVP3)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱100,000.00
Bid Description
Supply of Labor for the Repair and Maintenance of Office / Clinic / Laboratory Equipment, Calibration and PMS
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 5, 2023
9:30am
Purchase Order or Contract
| 10087228 |
HO-MRM23-006 (SHB2) |
Supply and Delivery of Cutting Disc & Nineteen (19) Other Items
|
₱678,300.00 |
View Attachments
|
PHILGEPS Reference No.
10087228
PR Number
HO-MRM23-006 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱678,300.00
Bid Description
Supply and Delivery of Cutting Disc & Nineteen (19) Other Items
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 5, 2023
9:30am
Purchase Order or Contract
| 10083589 |
HO-EMA23-001 (SVP3) |
Supply and Delivery of General Plant Equipment |
₱902,000.00 |
View Attachments
|
PHILGEPS Reference No.
10083589
PR Number
HO-EMA23-001 (SVP3)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱902,000.00
Bid Description
Supply and Delivery of General Plant Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 5, 2023
9:30am
Purchase Order or Contract
| 10082774 |
S4-NPB23-001 |
Catering Services for the National Power Board and Board Committee Meetings
|
₱1,155,000.00 |
View Attachments
|
PHILGEPS Reference No.
10082774
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,155,000.00
Bid Description
Catering Services for the National Power Board and Board Committee Meetings
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 7, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 19, 2023
9:30am
Purchase Order or Contract
| 10082546 |
S3-KDP23-022 |
Lease of 3.0 MW Modular Diesel Gensets for Kalamansig DPP
|
₱21,021,000.00 |
View Attachments
|
PHILGEPS Reference No.
10082546
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱21,021,000.00
Bid Description
Lease of 3.0 MW Modular Diesel Gensets for Kalamansig DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 7, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 19, 2023
9:30am
Purchase Order or Contract
| 10070399 |
HO-EMA23-007 |
Supply and Delivery of Waterproof Jacket
|
₱72,000.00 |
View Attachments
|
PHILGEPS Reference No.
10070399
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱72,000.00
Bid Description
Supply and Delivery of Waterproof Jacket
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 31, 2023
9:30am
Purchase Order or Contract
| 10070225 |
S4-PIC23-067 |
Supply, Delivery, Erection/Installation, Testing and Commissioning of... |
₱15,544,000.00 |
View Attachments
|
PHILGEPS Reference No.
10070225
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱15,544,000.00
Bid Description
Supply, Delivery, Erection/Installation, Testing and Commissioning of 7.97/13.8kV Distribution Line for Tattalan Island, Banguingui, Sulu
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 31, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 12, 2023
9:30am
Purchase Order or Contract
| 10070196 |
MG-A7C23-014 |
Supply and Delivery of 40MVA, 69kV/13.8kV, 3-Phase, 60Hz Power Transformer for... |
₱48,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
10070196
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱48,000,000.00
Bid Description
Supply and Delivery of 40MVA, 69kV/13.8kV, 3-Phase, 60Hz Power Transformer for Agus 6 Unit 1 & 2
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 31, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 26, 2023
9:30am
Purchase Order or Contract
| 10070083 |
HO-PIG23-010 |
Supply and Delivery of Seedlings as Replacement for the Cut Down Trees Affected... |
₱3,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
10070083
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,500,000.00
Bid Description
Supply and Delivery of Seedlings as Replacement for the Cut Down Trees Affected by Roxas - Taytay 69kV Transmission Line Project
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 31, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 12, 2023
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 10069906 |
S2-WVO23-007 (PB3) |
Supply and Delivery of Electrical Spare Parts for 50kW, 80kW, 300kW Cummins... |
₱2,827,623.94 |
View Attachments
|
PHILGEPS Reference No.
10069906
PR Number
S2-WVO23-007 (PB3)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,827,623.94
Bid Description
Supply and Delivery of Electrical Spare Parts for 50kW, 80kW, 300kW Cummins Diesel Engine Model No. 4BTA5.9-G2, 6BTAA5.9-G2, KTA19-G1 & 163kW, 36kW 192.5 Perkins Diesel Engine Model No. 2006-TG1, 1104C-44TAG2, 1606A-E93TAG4
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 31, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 12, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 10067444 |
S4-PIC23-042 |
Supply, Delivery, Installation, Test and Commissioning of 2 x 200kW Modular... |
₱38,662,100.00 |
View Attachments
|
PHILGEPS Reference No.
10067444
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱38,662,100.00
Bid Description
Supply, Delivery, Installation, Test and Commissioning of 2 x 200kW Modular Diesel Generating Sets, Associated Electrical Equipment & Balance of Plant for the Electrification of New Areas in Luuk, Sulu
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 31, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 12, 2023
9:30am
Purchase Order or Contract
| 10054099 |
HO-OMR23-003 |
Supply of Two (2) Years Security Services for Major Repair and Maintenance... |
₱10,804,113.41 |
View Attachments
|
PHILGEPS Reference No.
10054099
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,804,113.41
Bid Description
Supply of Two (2) Years Security Services for Major Repair and Maintenance Department
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 29, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 12, 2023
9:30am
Purchase Order or Contract
| 10051713 |
HO-LAR23-003 (SVP3) |
Supply of Labor and Materials for Repair and Maintenance of Speedboat
|
₱100,099.89 |
View Attachments
|
PHILGEPS Reference No.
10051713
PR Number
HO-LAR23-003 (SVP3)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱100,099.89
Bid Description
Supply of Labor and Materials for Repair and Maintenance of Speedboat
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 24, 2023
9:30am
Purchase Order or Contract
| 9794777 |
MA-A2M23-086 |
INFRA2023-AG2-030 |
₱999,931.95 |
View Attachments
|
PHILGEPS Reference No.
9794777
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱999,931.95
Bid Description
INFRA2023-AG2-030
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HQ
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 5, 2023
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HQ
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 19, 2023
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 10051438 |
HO-DRW23-006 |
Rehabilitation of Access Road and Drainage System and Construction of Slope... |
₱2,218,400.00 |
View Attachments
|
PHILGEPS Reference No.
10051438
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,218,400.00
Bid Description
Rehabilitation of Access Road and Drainage System and Construction of Slope Protection along Road 4 of Angat Dam
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 24, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 5, 2023
9:30am
Purchase Order or Contract
| 10038921 |
HO-BPR23-001 / HO-FPD23-001 (SHB2) |
Supply and Delivery of Office Supplies and Devices
|
₱169,430.00 |
View Attachments
|
PHILGEPS Reference No.
10038921
PR Number
HO-BPR23-001 / HO-FPD23-001 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱169,430.00
Bid Description
Supply and Delivery of Office Supplies and Devices
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 17, 2023
9:30am
Purchase Order or Contract
| 10047401 |
HO-EMA23-003 (SHB2) |
Supply and Delivery of Laboratory Supplies
|
₱433,000.00 |
View Attachments
|
PHILGEPS Reference No.
10047401
PR Number
HO-EMA23-003 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱433,000.00
Bid Description
Supply and Delivery of Laboratory Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 22, 2023
9:30am
Purchase Order or Contract
| 10047368 |
HO-CRT23-001 |
Supply and Delivery of Various Printer Consumables
|
₱108,000.00 |
View Attachments
|
PHILGEPS Reference No.
10047368
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱108,000.00
Bid Description
Supply and Delivery of Various Printer Consumables
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 21, 2023
9:30am
Purchase Order or Contract
| 10047350 |
HO-FND23-003 |
Supply and Delivery of Toner for PRO MFP M479DW
|
₱63,500.00 |
View Attachments
|
PHILGEPS Reference No.
10047350
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱63,500.00
Bid Description
Supply and Delivery of Toner for PRO MFP M479DW
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 22, 2023
9:30am
Purchase Order or Contract
| 10046854 |
MA-A2M23-056 |
Supple, Delivery, Installation, Test & Commissioning of One (1) Unit Aquatic... |
₱44,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
10046854
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱44,000,000.00
Bid Description
Supple, Delivery, Installation, Test & Commissioning of One (1) Unit Aquatic Weed Harvester Set & Accessories at Agus 1 HEP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 24, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 12, 2023
9:30am
Purchase Order or Contract
| 10046777 |
MA-A2H23-025 |
Supply and Delivery of Generator Guide Bearing for Agus 1 HEP
|
₱19,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
10046777
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱19,000,000.00
Bid Description
Supply and Delivery of Generator Guide Bearing for Agus 1 HEP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 24, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 5, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 10037505 |
HO-MRM23-006 |
Supply and Delivery of Cutting Disc & Nineteen (19) Other Items
|
₱678,300.00 |
View Attachments
|
PHILGEPS Reference No.
10037505
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱678,300.00
Bid Description
Supply and Delivery of Cutting Disc & Nineteen (19) Other Items
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 16, 2023
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 10037478 |
HO-TFM23-037 |
Supply and Delivery of Safety Supplies for NPC Head Office Building
|
₱158,000.00 |
View Attachments
|
PHILGEPS Reference No.
10037478
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱158,000.00
Bid Description
Supply and Delivery of Safety Supplies for NPC Head Office Building
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 7, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 10037463 |
HO-PWA23-002 |
Supply and Delivery of Battery and Tubeless Tires
|
₱42,000.00 |
View Attachments
|
PHILGEPS Reference No.
10037463
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱42,000.00
Bid Description
Supply and Delivery of Battery and Tubeless Tires
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 15, 2023
9:30am
Purchase Order or Contract
| 10037456 |
HO-MSD23-003 |
Supply and Delivery of Transformer Oil
|
₱280,000.00 |
View Attachments
|
PHILGEPS Reference No.
10037456
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱280,000.00
Bid Description
Supply and Delivery of Transformer Oil
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 15, 2023
9:30am
Purchase Order or Contract
| 10030332 |
MG-LGD23-016 |
Concreting of 1-Lane Access Road Inside MinGen Central Warehouse Compound
(40... |
₱1,494,541.39 |
View Attachments
|
PHILGEPS Reference No.
10030332
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,494,541.39
Bid Description
Concreting of 1-Lane Access Road Inside MinGen Central Warehouse Compound
(40 calendar days)
The works and services to be performed by the Contractor for this undertaking shall essentially consist of, but not limited to the Supply of Labor, Materials & Equipment for the Concreting of 1-Lane Access Road Inside MinGen Central Warehouse Compound, Maria Cristina, Iligan City with the following scope of works:
A. CONSTRUCTION SAFETY & HEALTH PROGRAM
B. CONCRETING OF 1-LANE ACCESS ROAD
I. MOBILIZATION
II. EARTHWORKS (SITE PREPARATION)
a. CLEARING AND GRUBBING
b. EMBANKMENT FROM BORROW
c. SUBGRADE PREPARATION (COMMON MATERIAL)
d. AGGREGATE SUBBASE COARSE (0.20M THK.)
III. PCC PAVEMENT (UNREINFORCED), 0.20 THK.
C. CONSTRUCTION OF NEW GUARD POST
I. EARTHWORKS (SITE PREPARATION)
a. EXCAVATION
b. GRAVEL BED
II. STRUCTURAL CONCRETE WORKS
III. WALLING AND CEILING WORKS
IV. ROOFING AND STEEL WORKS
V. ELECTRICAL WORKS
VI. PAINTING WORKS (WALLING & GUARDRAILS)
D. INSTALLATION CYCLONE WIRE
I. STEEL WORKS
II. DEMOBILIZATION
PCAB License & Registration Category:
General Building– Category C or D;
Road, Highway & Pavement - “Small B”
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 18, 2023
1:30pm
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 30, 2023
9:30am
Purchase Order or Contract
| 10030222 |
MA-A2M23-125 |
Repair of Plant Clinic Facilities for Isolation purposes, Agus 2 HPP, Pawak,... |
₱999,744.92 |
View Attachments
|
PHILGEPS Reference No.
10030222
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱999,744.92
Bid Description
Repair of Plant Clinic Facilities for Isolation purposes, Agus 2 HPP, Pawak, Saguiaran, Lanao de Sur
(50calendar days)
The works and services to be performed by the Contractor for this undertaking shall essentially consist of, but not limited to the following, to wit:
I. MOBILIZATION
II. MATERIAL STRENGTH TESTING (if applicable)
III. CONSTRUCTION SAFETY AND HEALTH PROGRAM
IV. DEMOLITION OF EXISTING ROOFING SHEETS, TRUSSES, DOORS, WINDOWS
V. MASONRY WORKS
VI. ROOF FRAMING
VII. ROOF SHEATHING
VIII. ELECTRICAL WORKS
IX. REPLACEMENT OF PORCELAIN FLOOR TILES, WALL TILES, CERAMIC WATER CLOSET AND CERAMIC LAVATORY
X. DOORS AND WINDOWS
XI. PAINTING WORKS
XII. CLEAN-UP WORKS/FINAL INSPECTION / DEMOBILIZATION
PCAB License & Registration Category:
General Building- Category C or D;
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 18, 2023
1:30pm
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 30, 2023
9:30am
Purchase Order or Contract
| 10036290 |
SO-SPU23-001 & 7 Others |
Supply and Delivery of Various Motor Vehicles in Two (2) Packages for NPC HO
|
₱46,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
10036290
PR Number
SO-SPU23-001 & 7 Others
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱46,000,000.00
Bid Description
Supply and Delivery of Various Motor Vehicles in Two (2) Packages for NPC HO
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 24, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 7, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 10036125 |
HO-IST23-008 (PB3) |
Three (3) Years of Printer Leasing Program and Partner Support
|
₱6,660,000.00 |
View Attachments
|
PHILGEPS Reference No.
10036125
PR Number
HO-IST23-008 (PB3)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,660,000.00
Bid Description
Three (3) Years of Printer Leasing Program and Partner Support
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 24, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 5, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 10027113 |
MA-A2M23-009 |
Upgrading of Control DCS System for Unit 1 at Agus 1 HEP Plant (Phase 1:... |
₱24,408,000.00 |
View Attachments
|
PHILGEPS Reference No.
10027113
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱24,408,000.00
Bid Description
Upgrading of Control DCS System for Unit 1 at Agus 1 HEP Plant (Phase 1: Upgrading of Human Machine Interface System)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 17, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 31, 2023
9:30am
Purchase Order or Contract
| 10015076 |
HO-MWA23-005 |
Supply and Delivery of Tires and Other Tire Components
|
₱60,400.00 |
View Attachments
|
PHILGEPS Reference No.
10015076
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱60,400.00
Bid Description
Supply and Delivery of Tires and Other Tire Components
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 10, 2023
9:30am
Purchase Order or Contract
| 10018925 |
S1-CAT23-019 |
Supply and Delivery of Mechanical Spare Parts for Various FG Wilson Gensets... |
₱3,008,434.00 |
View Attachments
|
PHILGEPS Reference No.
10018925
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,008,434.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for Various FG Wilson Gensets under Bicol Operations Division
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 15, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 29, 2023
9:30am
Purchase Order or Contract
| 10019053 |
HO-FMG23-006 (PB2) |
Supply and Delivery of Engine Lubricating Oil to SPUG Power Plants and Barges... |
₱9,429,418.00 |
View Attachments
|
PHILGEPS Reference No.
10019053
PR Number
HO-FMG23-006 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱9,429,418.00
Bid Description
Supply and Delivery of Engine Lubricating Oil to SPUG Power Plants and Barges for CY 2023
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 15, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 29, 2023
9:30am
Purchase Order or Contract
| 10004214 |
S4-PIC23-033 |
Supply, Delivery, Erection/Installation, Testing and Commissioning of... |
₱40,787,000.00 |
View Attachments
|
PHILGEPS Reference No.
10004214
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱40,787,000.00
Bid Description
Supply, Delivery, Erection/Installation, Testing and Commissioning of 7.97/13.8kV Distribution Line for Bubuan Island, Tabuan Lasa, Basilan and Saluping Island, Tabuan Lasa, Basilan
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 10, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 24, 2023
9:30am
Purchase Order or Contract
| 10004013 |
MA-A2M23-002 |
Rehabilitation of Gantry Crane for Agus 2 HEPP
|
₱19,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
10004013
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱19,000,000.00
Bid Description
Rehabilitation of Gantry Crane for Agus 2 HEPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 10, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 22, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 9993023 |
S3-SPUGM23-011 (S3-KDP23-023 & 024) |
REQUEST FOR JOB ORDER: 1 Request for Job
Order: 1.Repair and Maintenance of... |
₱460,760.00 |
View Attachments
|
PHILGEPS Reference No.
9993023
PR Number
S3-SPUGM23-011 (S3-KDP23-023 & 024)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱460,760.00
Bid Description
REQUEST FOR JOB ORDER: 1 Request for Job
Order: 1.Repair and Maintenance of Fuel Oil
Storage Tank(FOST), Containment Wall and Control Room and 2. Repair and maintenance of water system at Kalamansig DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
August 11, 2023
1:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 9990773 |
HO-OMR23-005 |
Supply and Delivery of Lubricating Oil
|
₱50,000.00 |
View Attachments
|
PHILGEPS Reference No.
9990773
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱50,000.00
Bid Description
Supply and Delivery of Lubricating Oil
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 14, 2023
9:30am
Purchase Order or Contract
| 9986652 |
S1-TDP23-006 |
Lease of 1.0 MW Modular Diesel Gensets for Ticao DPP
|
₱17,247,000.00 |
View Attachments
|
PHILGEPS Reference No.
9986652
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱17,247,000.00
Bid Description
Lease of 1.0 MW Modular Diesel Gensets for Ticao DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 7, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 22, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 9986546 |
S2-VOD23-009 / HO-FFW23-002 (PB3) |
Two (2) Years Supply of Janitorial Services for Various NPC Offices, Plants and... |
₱6,961,121.81 |
View Attachments
|
PHILGEPS Reference No.
9986546
PR Number
S2-VOD23-009 / HO-FFW23-002 (PB3)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,961,121.81
Bid Description
Two (2) Years Supply of Janitorial Services for Various NPC Offices, Plants and Installations in SPUG Visayas and Caliraya FFWSD Office in Cavinti, Laguna
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 4, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 17, 2023
9:30am
Purchase Order or Contract
| 9982755 |
HO-FMG23-007 (PB2) |
Supply and Delivery of Additional Diesel Fuel to SPUG Power Plants and Barges... |
₱2,439,512,349.00 |
View Attachments
|
PHILGEPS Reference No.
9982755
PR Number
HO-FMG23-007 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,439,512,349.00
Bid Description
Supply and Delivery of Additional Diesel Fuel to SPUG Power Plants and Barges for CY 2023
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 3, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 17, 2023
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 9977407 |
S1-JPR23-011 |
Construction of Hazardous Waste Facility at Rizal DPP
|
₱1,583,000.00 |
View Attachments
|
PHILGEPS Reference No.
9977407
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,583,000.00
Bid Description
Construction of Hazardous Waste Facility at Rizal DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 3, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 15, 2023
9:30am
Purchase Order or Contract
| 9977288 |
HO-CCD23-001 |
Concept, Design, Photography, Layout, Creatives, Color Proofing, Printing and... |
₱2,618,125.00 |
View Attachments
|
PHILGEPS Reference No.
9977288
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,618,125.00
Bid Description
Concept, Design, Photography, Layout, Creatives, Color Proofing, Printing and Delivery of 2024 NPC Wall and Desk Calendar
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 3, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 22, 2023
9:30am
Purchase Order or Contract
| 9969498 |
HO-TSD23-003 |
Supply and Delivery of 9MM Bullets for NPC Armory
|
₱50,000.00 |
View Attachments
|
PHILGEPS Reference No.
9969498
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱50,000.00
Bid Description
Supply and Delivery of 9MM Bullets for NPC Armory
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 17, 2023
9:30am
Purchase Order or Contract
| 9969444 |
HO-PUR23-001 |
Supply and Delivery of Form, Customized NPC Purchase Order
|
₱45,000.00 |
View Attachments
|
PHILGEPS Reference No.
9969444
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱45,000.00
Bid Description
Supply and Delivery of Form, Customized NPC Purchase Order
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 28, 2023
9:30am
Purchase Order or Contract
| 9969309 |
HO-TFM23-034 |
Structural Evaluation/Assessment of NPC-Head Office Building 1
|
₱950,000.00 |
View Attachments
|
PHILGEPS Reference No.
9969309
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱950,000.00
Bid Description
Structural Evaluation/Assessment of NPC-Head Office Building 1
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 31, 2023
9:30am
Purchase Order or Contract
| 9965374 |
MA-A2M23-028 |
Landscaping of Fence and Gate, Agus 2 HEP, Pawak, Saguiaran, Lanao de... |
₱3,499,209.45 |
View Attachments
|
PHILGEPS Reference No.
9965374
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱3,499,209.45
Bid Description
Landscaping of Fence and Gate, Agus 2 HEP, Pawak, Saguiaran, Lanao de Sur
((65calendar days)
The works and services to be performed by the Contractor for this undertaking shall essentially consist of, but not limited to the following, to wit:
I. MOBILIZATION
II. MATERIAL STRENGTH and TESTING (if applicable)
III. CONSTRUCTION SAFETY AND HEALTH PROGRAM
IV. CLEARING INCLUDING CUTTING OF OLD/DAMAGED TREE INCLUDING DIGGING OF ROOTS AND ETC.
V. CONCRETE WORKS
VI. REINFORCEMENT BAR
VII. MASONRY WORKS INCLUDING 144 PCS FLOWER BOX
VIII. DRILLING/FABRICATION OF 16MM DIAMETER STEEL BAR DSB ARM AND INSTALLATION OF BARBED WIRE GALVANIZED 3 STRANDS GA 12.5 CLASS “A”
IX. FLOWER PLANTATION (CARABAO GRASS AND ORNAMENTAL PLANTS)
X. PAINTING WORKS
XI. CLEAN-UP WORKS/FINAL INSPECTION / DEMOBILIZATION
PCAB License & Registration Category:
Category C or D – General Building Small B – Building or Industrial Plant.
Pre Bid Conference
BAC BIDDING ROOM
July 28, 2023
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 9, 2023
9:30am
Purchase Order or Contract
| 9965369 |
MG-PLM22-002 (PB2) |
Supply of Labor, Materials, Tools/Equipment, Consumables, Supervision and other... |
₱25,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
9965369
PR Number
MG-PLM22-002 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱25,000,000.00
Bid Description
Supply of Labor, Materials, Tools/Equipment, Consumables, Supervision and other incidental Expenses Necessary for the Replacement of Power Intake Gate No.3 Hydraulic Actuator of Pulangi IV HEP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 28, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 9, 2023
9:30am
Purchase Order or Contract
| 9964561 |
HO-IST23-018 |
One (1) Year License and Support for Remote Access and Monitoring Software
|
₱230,000.00 |
View Attachments
|
PHILGEPS Reference No.
9964561
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱230,000.00
Bid Description
One (1) Year License and Support for Remote Access and Monitoring Software
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 27, 2023
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 9964510 |
HO-EMA23-005 (SVP2) |
Supply of Labor for the Repair and Maintenance of Office / Clinic / Laboratory... |
₱470,000.00 |
View Attachments
|
PHILGEPS Reference No.
9964510
PR Number
HO-EMA23-005 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱470,000.00
Bid Description
Supply of Labor for the Repair and Maintenance of Office / Clinic / Laboratory Equipment, Calibration and PMS
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 27, 2023
9:30am
Purchase Order or Contract
| 9964291 |
HO-TSD23-004 |
Supply and Delivery of Active Subwoofer Speaker System
|
₱44,000.00 |
View Attachments
|
PHILGEPS Reference No.
9964291
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱44,000.00
Bid Description
Supply and Delivery of Active Subwoofer Speaker System
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 27, 2023
9:30am
Purchase Order or Contract
| 9964241 |
HO-MSD23-007 |
Supply and Delivery of Gloves Knitter, Insulation Tubing, Electrical Tape and... |
₱66,400.00 |
View Attachments
|
PHILGEPS Reference No.
9964241
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱66,400.00
Bid Description
Supply and Delivery of Gloves Knitter, Insulation Tubing, Electrical Tape and Terminal Lugs
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 27, 2023
9:30am
Purchase Order or Contract
| 9964060 |
HO-LAR23-004 |
Supply and Delivery of Laptop
|
₱75,000.00 |
View Attachments
|
PHILGEPS Reference No.
9964060
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱75,000.00
Bid Description
Supply and Delivery of Laptop
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 26, 2023
9:30am
Purchase Order or Contract
| 9964020 |
HO-CEO23-002 |
Supply and Delivery of Digital Voice Recorder and Pointer Laser
|
₱27,000.00 |
View Attachments
|
PHILGEPS Reference No.
9964020
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱27,000.00
Bid Description
Supply and Delivery of Digital Voice Recorder and Pointer Laser
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 3, 2023
9:30am
Purchase Order or Contract
| 9961013 |
HO-CEA23-001 |
Supply and Delivery of AUTOCAD Annual Subscription (5 users)
|
₱120,000.00 |
View Attachments
|
PHILGEPS Reference No.
9961013
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱120,000.00
Bid Description
Supply and Delivery of AUTOCAD Annual Subscription (5 users)
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 14, 2023
9:30am
Purchase Order or Contract
| 9960909 |
HO-TFM23-035 (SVP2) |
Supply and Delivery of Name Plate for Door Wall
|
₱10,000.00 |
View Attachments
|
PHILGEPS Reference No.
9960909
PR Number
HO-TFM23-035 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱10,000.00
Bid Description
Supply and Delivery of Name Plate for Door Wall
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 24, 2023
9:30am
Purchase Order or Contract
| 9940963 |
S3-MMT23-005 |
Supply and Delivery of Instrument Current, Voltage Transformer, Revenue Meter... |
₱2,321,000.00 |
View Attachments
|
PHILGEPS Reference No.
9940963
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,321,000.00
Bid Description
Supply and Delivery of Instrument Current, Voltage Transformer, Revenue Meter and Associated Accessories for SPUG-MMTSD
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 21, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 17, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 9937018 |
S3-PLM23-030 |
RJO: Request for the supply labor, materials, equipment and expertize ... |
₱80,000.00 |
View Attachments
|
PHILGEPS Reference No.
9937018
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱80,000.00
Bid Description
RJO: Request for the supply labor, materials, equipment and expertize in the repair and calibration of Fuel Injection Pump of unit no. 3, Dale Perkins at Palimbang DPP.
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
July 19, 2023
10:00am
Purchase Order or Contract
| 9936832 |
S3-PLM23-024 |
RJO: SUPPLY LABOR, MATERIALS AND EXPERTISE FOR THE 1. REPAIR OF CONTROL ROOM,... |
₱400,000.00 |
View Attachments
|
PHILGEPS Reference No.
9936832
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱400,000.00
Bid Description
RJO: SUPPLY LABOR, MATERIALS AND EXPERTISE FOR THE 1. REPAIR OF CONTROL ROOM, 2. REPAIR OF GUARDHOUSE, REPAIR OF PERIMETER FENCE, 4. REPAIR OF PUMPHOUSE AND ACCESSORIES AND 5. REPAIR OF WORKING AREA/WORKSHOP (JO NO F3759S3, F3765S3 TO F3768S3)
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
July 19, 2023
10:00am
Purchase Order or Contract
| 9936723 |
S3-PLM23-022 |
RJO: SUPPLY LABOR, MATERIALS AND EXPERTISE FOR THE MODIFICATION OF MUFFLER AND... |
₱60,000.00 |
View Attachments
|
PHILGEPS Reference No.
9936723
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱60,000.00
Bid Description
RJO: SUPPLY LABOR, MATERIALS AND EXPERTISE FOR THE MODIFICATION OF MUFFLER AND EXHAUST PIPE OF 300KW CUMMINS
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
July 19, 2023
10:00am
Purchase Order or Contract
| 9936665 |
S3-MMT23-008 |
RJO: SUPPLY LABOR AND MATERIALS FOR THE RECTIFICATION OF SERVICE VEHICLE... |
₱70,000.00 |
View Attachments
|
PHILGEPS Reference No.
9936665
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱70,000.00
Bid Description
RJO: SUPPLY LABOR AND MATERIALS FOR THE RECTIFICATION OF SERVICE VEHICLE ABNORMALITIES AND REPLACEMENT OF PARTS ASSIGNED AT MMTSD
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
July 19, 2023
10:00am
Purchase Order or Contract
| 9936563 |
S3-LOR23-001 (REBID) |
REQUEST FOR JOB ORDER: DISMANTLE /REMOVE 3 X 220KW GENSETS FROM THE POWERHOUSE... |
₱135,000.00 |
View Attachments
|
PHILGEPS Reference No.
9936563
PR Number
S3-LOR23-001 (REBID)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱135,000.00
Bid Description
REQUEST FOR JOB ORDER: DISMANTLE /REMOVE 3 X 220KW GENSETS FROM THE POWERHOUSE OF LORETO DPP (JO NO. F3773S3)
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
July 19, 2023
10:00am
Purchase Order or Contract
| 9936521 |
S3-HKD23-009 (REBID) |
REQUEST FOR JOB ORDER: SUPPLY AND DELIVERY OF LABOR, MATERIALS AND EXPERTISE... |
₱300,000.00 |
View Attachments
|
PHILGEPS Reference No.
9936521
PR Number
S3-HKD23-009 (REBID)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱300,000.00
Bid Description
REQUEST FOR JOB ORDER: SUPPLY AND DELIVERY OF LABOR, MATERIALS AND EXPERTISE FOR THE REHABILITATION OF SWITCHYARD IN HIKDOP DPP (JO NO F3735S3)
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
July 19, 2023
10:00am
Purchase Order or Contract
| 9936467 |
S2-B1623-011 |
RJO: SUPPLY LABOR AND MATERIALS FOR THE REPAIR OF PB116 SUBSTATION 4.2MVA... |
₱250,000.00 |
View Attachments
|
PHILGEPS Reference No.
9936467
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱250,000.00
Bid Description
RJO: SUPPLY LABOR AND MATERIALS FOR THE REPAIR OF PB116 SUBSTATION 4.2MVA 480V/13.2KV TRANSFORMER (JO NO F3725S3)
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
July 19, 2023
10:00am
Purchase Order or Contract
| 9938154 |
MG-ADM23-033 |
Rehabilitation of MinGen Office Building, Maria Cristina, Iligan City
80... |
₱4,499,905.77 |
View Attachments
|
PHILGEPS Reference No.
9938154
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱4,499,905.77
Bid Description
Rehabilitation of MinGen Office Building, Maria Cristina, Iligan City
80 calendar Days
The work and services to be performed by the Contractor for this undertaking shall essentially consist of, but not limited to the following:
A. Mobilization/establishment of Contractors complete construction camp and other facilities;
B. MATERIAL and STRENGTH TESTING (if applicable)
C. CONSTRUCTION SAFETY AND HEALTH PROGRAM (To provide safety signages, fire extinguisher and PPE’s on the whole duration of the project. First aid kit must be present at the site and shall be turned-over to NPC after the completion of the project, if not used.)
D. CLEARING, DEMOLITION AND DISPOSAL WORKS
E. ROOFING WORKS
F. ROOF FRAMING, GIRT AND FASCIA
G. ELECTRICAL WORKS
H. REPLACEMENT OF EXISTING FLUORESCENT LAMPS WITH 21W T8 LED INCLUDING CHECKING/REPLACEMENT OF WIRE CONNECTIONS (BASEMENT, GROUND AND 2ND FLOOR)
I. INSTALLATION OF ADDITIONAL 3-GANG OUTLETS INCLUDING WIRING CONNECTIONS
J. REPLACEMENT OF STRIP LIGHT FOR MINGEN SIGNAGE
K. TILE WORKS
L. PAINTING WORKS
M. CEILING WORKS
N. SUPPLY OF 65" LED TV FOR ARTA
O. REPAIR AND IMPROVEMENT OF CANTEEN
a. CLEARING, DEMOLITION OF SINK COUNTER, SANITARY & WATER LINE AND DISPOSAL WORKS
b. SUPPLY AND INSTALLATION OF 2 UNITS RANGE HOOD
c. REPAINTING WORKS
P. PEBBLE WASHOUT FLOORING
Q. APPLICATION OF CEMENTITIOUS WATERPROOFING AT THE BOTTOM FACE OF 3rd, 2nd and GROUND FLOOR SLAB AND SUPPLY OF 350PCS 60CM X 120CM ACOUSTIC CEILING BOARDS
R. Demobilization including clearing of site/demolition of Contractor’s camp facilities.
PCAB License & Registration Category:
Category C or D – General Building Small B – Building or Industrial Plant.
Pre Bid Conference
BAC BIDDING ROOM MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION MARIA CRISTINA ILIGAN CITY
July 21, 2023
9:00am
Bid Opening
BAC BIDDING ROOM MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION MARIA CRISTINA ILIGAN CITY
August 2, 2023
9:30am
Purchase Order or Contract
| 9938129 |
MA-A2M23-111 |
Rehabilitation of Old Warehouse, Agus 2 HPP, Pawak, Saguiaran, Lanao de Sur
70... |
₱2,968,318.60 |
View Attachments
|
PHILGEPS Reference No.
9938129
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,968,318.60
Bid Description
Rehabilitation of Old Warehouse, Agus 2 HPP, Pawak, Saguiaran, Lanao de Sur
70 Calendar Days
The works and services to be performed by the Contractor for this undertaking shall essentially consist of, but not limited to the following, to wit:
I. MOBILIZATION
II. MATERIAL AND STRENGTH TESTING (If applicable)
III. DEMOLITION OF EXISTING WOODEN STRUCTURE INSIDE WAREHOUSE, DILAPIDATED/UNSERVECIABLE GUARD OUTPOSTS INSIDE PERIMETER
IV. CLEARING WORKS (HAULING OF UNSERVICEABLE ITEMS INSIDE, ROOFING SHEETS AND GRASS TRIMMING OUTSIDE WAREHOUSE INCLUDING CLEARING OF EXISTING FENCE)
V. GRAVEL BED
VI. ROOF FRAMING
VII. ROOF SHEATHING
VIII. ELECTRICAL WORKS
IX. REPLACEMENT OF PORCELAIN FLOOR TILES, WALL TILES, CERAMIC WATER CLOSET AND CERAMIC LAVATORY
X. CEILING WORKS
XI. SCHEDULE OF DOORS AND WINDOWS INCLUDING REPLACEMENT OF DILAPIDATED 3" X 8" HARDWOOD BASE
XII. PAINTING WORKS (INSIDE AND OUTSIDE)
XIII. CLEAN-UP WORKS/FINAL INSPECTION / DEMOBILIZATION
PCAB License & Registration Category:
Category C or D – General Building Small B – Building or Industrial Plant.
Pre Bid Conference
BAC BIDDING ROOM MINDANAO GENERATION HEADQUARTERS NATIONAL POWER CORPORATION MARIA CRISTINA ILIGAN CITY
July 21, 2023
9:00am
Bid Opening
BAC BIDDING ROOM MINDANAO GENERATION HEADQUARTERS NATIONAL POWER CORPORATION MARIA CRISTINA ILIGAN CITY
August 2, 2023
9:30am
Purchase Order or Contract
| 9938078 |
MA-A2M23-095 |
Repair of CHB at Perimeter fence, Agus 1&2, Pawak, Saguiaran, Lanao de... |
₱1,950,312.25 |
View Attachments
|
PHILGEPS Reference No.
9938078
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,950,312.25
Bid Description
Repair of CHB at Perimeter fence, Agus 1&2, Pawak, Saguiaran, Lanao de Sur
(60calendar days)
I. MOBILIZATION
II. MATERIAL AND STRENGTH TESTING (If applicable)
III. CONSTRUCTION SAFETY AND HEALTH PROGRAM
IV. REPAIR OF DAMAGED EXISTING CONCRETE FENCE (36 METERS)
• SITE PREPARATION INCLUDING DEMOLITION/DISPOSAL OF COLLAPSED PERIMETER FENCE OF DAMAGED CONCRETE FENCE, HAULING OF MATERIALS NEEDED FOR REPAIR
• EARTHWORKS INCLUDING EXCAVATION AND BACKFILLING OF FOUNDATION
• CONCRETE WORKS
• REINFORCEMENT BAR DSB
• MASONRY WORKS
• DRILLING/FABRICATION OF 16MM DIAMETER STEEL BAR DSB ARM AND INSTALLATION OF BARBED WIRE GALVANIZED 3 STRANDS GA 12.5 CLASS ''A''
• PAINTING WORKS
V. INSTALLATION OF BARBED WIRE AND PAINTING OF EXISTING CONCRETE PERIMETER FENCE (489.00 METERS)
• SITE PREPARATION INCLUDING TRIMMING OF TREES, SCRAPPING OF EXISTING CONCRETE WALL
• REPLACEMENT OF EXISTING DILAPIDATED/DAMAGED BARBED WIRE
• PAINTING WORKS
VI. CLEAN-UP WORKS/FINAL INSPECTION / DEMOBILIZATION
PCAB License & Registration Category:
Category C or D – General Building Small B – Building or Industrial Plant.
Pre Bid Conference
BAC BIDDING ROOM MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION MARIA CRISTINA ILIGAN CITY
July 21, 2023
9:00am
Bid Opening
BAC BIDDING ROOM MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION MARIA CRISTINA ILIGAN CITY
August 2, 2023
9:30am
Purchase Order or Contract
| 9937244 |
HO-LAR23-005 |
Supply and Delivey of Printer and Ink for EPSON 664
|
₱49,000.00 |
View Attachments
|
PHILGEPS Reference No.
9937244
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱49,000.00
Bid Description
Supply and Delivey of Printer and Ink for EPSON 664
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 17, 2023
9:30am
Purchase Order or Contract
| 9937219 |
HO-MWA23-006 |
Supply and Delivery of Ink for EPSON Printer L1300
|
₱6,000.00 |
View Attachments
|
PHILGEPS Reference No.
9937219
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱6,000.00
Bid Description
Supply and Delivery of Ink for EPSON Printer L1300
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 17, 2023
9:30am
Purchase Order or Contract
| 9932730 |
S3-BAI23-002 |
Supply and Delivery of Electronic Module Sacosone for 1.0MW, Model No. 6L21/31,... |
₱2,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
9932730
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,500,000.00
Bid Description
Supply and Delivery of Electronic Module Sacosone for 1.0MW, Model No. 6L21/31, Serial No. 7A6L00021, MAN Diesel Generator Set of Basilan DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 19, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 3, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 9931234 |
HO-TWT23-004 (SVP2) |
Supply and Delivery of Field Shirt with Logo
|
₱6,000.00 |
View Attachments
|
PHILGEPS Reference No.
9931234
PR Number
HO-TWT23-004 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱6,000.00
Bid Description
Supply and Delivery of Field Shirt with Logo
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 17, 2023
9:30am
Purchase Order or Contract
| 9931205 |
HO-TWT23-006 |
Supply of Labor and Materials for the Conduct of Inspection Chart Mapping (ICM)... |
₱280,000.00 |
View Attachments
|
PHILGEPS Reference No.
9931205
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱280,000.00
Bid Description
Supply of Labor and Materials for the Conduct of Inspection Chart Mapping (ICM) in the 50 Hectares Reforestation Project in Brgy. Joroan, Tiwi, Albay
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 17, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 9929253 |
HO-TFM23-043 |
Supply and Delivery of Name Plate for Door Wall
|
₱10,000.00 |
View Attachments
|
PHILGEPS Reference No.
9929253
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱10,000.00
Bid Description
Supply and Delivery of Name Plate for Door Wall
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 14, 2023
9:30am
Purchase Order or Contract
| 9929233 |
HO-WIT23-010 |
Supply and Delivery of Inventory Ticket
|
₱122,478.00 |
View Attachments
|
PHILGEPS Reference No.
9929233
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱122,478.00
Bid Description
Supply and Delivery of Inventory Ticket
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 14, 2023
9:30am
Purchase Order or Contract
| 9924115 |
HO-WIT23-006 |
Supply and Delivery of Dot Matrix Printer
|
₱80,000.00 |
View Attachments
|
PHILGEPS Reference No.
9924115
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱80,000.00
Bid Description
Supply and Delivery of Dot Matrix Printer
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 12, 2023
9:30am
Purchase Order or Contract
| 9924069 |
SO-SPU23-002 |
Supply and Delivery of Document Scanner
|
₱80,000.00 |
View Attachments
|
PHILGEPS Reference No.
9924069
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱80,000.00
Bid Description
Supply and Delivery of Document Scanner
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 12, 2023
9:30am
Purchase Order or Contract
| 9924142 |
HO-MSD23-009 (SHB3) |
Supply and Delivery of LED Lights, Lighting Switch and Outlet
|
₱80,600.00 |
View Attachments
|
PHILGEPS Reference No.
9924142
PR Number
HO-MSD23-009 (SHB3)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱80,600.00
Bid Description
Supply and Delivery of LED Lights, Lighting Switch and Outlet
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 12, 2023
9:30am
Purchase Order or Contract
| 9924051 |
HO-BBW23-008 (SHB3) |
Supply and Delivery of Fuel Filter, Engine Oil and Oil Filter
|
₱18,000.00 |
View Attachments
|
PHILGEPS Reference No.
9924051
PR Number
HO-BBW23-008 (SHB3)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱18,000.00
Bid Description
Supply and Delivery of Fuel Filter, Engine Oil and Oil Filter
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 24, 2023
9:30am
Purchase Order or Contract
| 9921915 |
MG-A7M23-069 |
Supply, Delivery, Installation, Testing and Commissioning of Unit-4 Excitation... |
₱34,200,000.00 |
View Attachments
|
PHILGEPS Reference No.
9921915
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱34,200,000.00
Bid Description
Supply, Delivery, Installation, Testing and Commissioning of Unit-4 Excitation System at Agus-6 Hydroelectric Power Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 17, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 19, 2023
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 9921841 |
MG-A7M23-001 |
Supply, Delivery and Fabrication of Trash Rack for Intake Gate Unit No. 5 of... |
₱11,200,000.00 |
View Attachments
|
PHILGEPS Reference No.
9921841
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱11,200,000.00
Bid Description
Supply, Delivery and Fabrication of Trash Rack for Intake Gate Unit No. 5 of Agus 6 HEP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 17, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 3, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 9914798 |
S1-BHP23-010 |
Supply and Delivery of Spare Parts at Balongbong Hydroelectric Power Plant
|
₱3,875,000.00 |
View Attachments
|
PHILGEPS Reference No.
9914798
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,875,000.00
Bid Description
Supply and Delivery of Spare Parts at Balongbong Hydroelectric Power Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 13, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 19, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 9899140 |
S1-TDP23-001 |
Supply and Delivery of Spare Parts for 4 x 600kW Cummins Diesel Engine, Model... |
₱5,743,458.00 |
View Attachments
|
PHILGEPS Reference No.
9899140
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,743,458.00
Bid Description
Supply and Delivery of Spare Parts for 4 x 600kW Cummins Diesel Engine, Model No. KTA38-G1 for Ticao DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 10, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 25, 2023
9:30am
Purchase Order or Contract
| 9899020 |
S1-B2023-007 / S1-B2023-008 |
Supply and Delivery of Consolidated Mechanical Spare Parts for 1.8MW Daihatsu... |
₱7,039,230.00 |
View Attachments
|
PHILGEPS Reference No.
9899020
PR Number
S1-B2023-007 / S1-B2023-008
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱7,039,230.00
Bid Description
Supply and Delivery of Consolidated Mechanical Spare Parts for 1.8MW Daihatsu Generating Sets Model: 6DK-32 & VTR-304 for Power Barge 120
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 10, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 25, 2023
9:30am
Purchase Order or Contract
| 9896801 |
S3-KDP23-020 |
RJO: Supply labor, materials and manpower expertise for the repair &... |
₱96,020.00 |
View Attachments
|
PHILGEPS Reference No.
9896801
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱96,020.00
Bid Description
RJO: Supply labor, materials and manpower expertise for the repair & maintenance of motor vehicle (Mitsubishi Strada with plate no. SAB 8498 intended for KDPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
July 7, 2023
1:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 9896710 |
S3-SPUGM23-010 (S3-KDP23-015 TO 019) |
REQUEST FOR JOB ORDERS: TO FURNISH LABOR, TOOLS/EQUIPMENTS AND EXPERTISE FOR... |
₱600,000.00 |
View Attachments
|
PHILGEPS Reference No.
9896710
PR Number
S3-SPUGM23-010 (S3-KDP23-015 TO 019)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱600,000.00
Bid Description
REQUEST FOR JOB ORDERS: TO FURNISH LABOR, TOOLS/EQUIPMENTS AND EXPERTISE FOR THE REPAIR AND MAINTENANCE OF VARIOUS DEFECTIVE DIESEL ENGINE PARTS INTENDED FOR KALAMANSIG DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
July 7, 2023
1:00pm
Purchase Order or Contract
| 9896616 |
S3-PLM23-021 |
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL MATERIALS INTENDED FOR PALIMBANG DPP |
₱226,162.00 |
View Attachments
|
PHILGEPS Reference No.
9896616
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱226,162.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL MATERIALS INTENDED FOR PALIMBANG DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
July 7, 2023
1:00pm
Purchase Order or Contract
| 9896486 |
S3-SPUGM23-009 (S3-TAL23-030 & 031) |
REQUEST FOR SERVICES: 1. REPAIR AND MAINTENANCE OF ONE (1) UNIT RADIATOR... |
₱65,000.00 |
View Attachments
|
PHILGEPS Reference No.
9896486
PR Number
S3-SPUGM23-009 (S3-TAL23-030 & 031)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱65,000.00
Bid Description
REQUEST FOR SERVICES: 1. REPAIR AND MAINTENANCE OF ONE (1) UNIT RADIATOR ASSEMBLY OF 163KW DALE PERKINS(S3-TAL23-030) and 2. REPAIR AND FABRICATION OF CRANSHAFT HUB OF 163KW DALE PERKINS
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
July 7, 2023
1:00pm
Purchase Order or Contract
| 9896412 |
S3-TAL23-027 |
RJO: Repair and Replace Steel Posts and cross arm at Substation Talicud DPP |
₱998,000.00 |
View Attachments
|
PHILGEPS Reference No.
9896412
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱998,000.00
Bid Description
RJO: Repair and Replace Steel Posts and cross arm at Substation Talicud DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
July 7, 2023
1:00pm
Purchase Order or Contract
| 9896225 |
S3-DIN23-020 |
REQUEST FOR SERVICES: EMISSION TEST OF GENSET INTENDED FOR DINAGAT DPP |
₱450,000.00 |
View Attachments
|
PHILGEPS Reference No.
9896225
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱450,000.00
Bid Description
REQUEST FOR SERVICES: EMISSION TEST OF GENSET INTENDED FOR DINAGAT DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
July 7, 2023
1:00pm
Purchase Order or Contract
| 9896158 |
S3-MOD23-012 |
RJO: REPAIR AND MAINTENANCE OF NPC MAIN & MAN GATE AND CONSTRUCTION OF NPC... |
₱300,000.00 |
View Attachments
|
PHILGEPS Reference No.
9896158
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱300,000.00
Bid Description
RJO: REPAIR AND MAINTENANCE OF NPC MAIN & MAN GATE AND CONSTRUCTION OF NPC SIGNAGE
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
July 7, 2023
1:00pm
Purchase Order or Contract
| 9896060 |
S3-EMO23-001 |
Supply and delivery of GPE: BORESCOPE VIDEO/STILL RECORDER |
₱350,000.00 |
View Attachments
|
PHILGEPS Reference No.
9896060
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱350,000.00
Bid Description
Supply and delivery of GPE: BORESCOPE VIDEO/STILL RECORDER
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
July 7, 2023
1:00pm
Purchase Order or Contract
| 9895864 |
S3-AFM23-013 |
Supply and delivery of FORM DISBURSEMENT VOUCHER |
₱76,500.00 |
View Attachments
|
PHILGEPS Reference No.
9895864
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱76,500.00
Bid Description
Supply and delivery of FORM DISBURSEMENT VOUCHER
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
July 7, 2023
1:00pm
Purchase Order or Contract
| 9895496 |
HO-MRM23-005 |
Supply and Delivery of Inverter Welding Machine DC Tig/Stick
|
₱150,000.00 |
View Attachments
|
PHILGEPS Reference No.
9895496
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱150,000.00
Bid Description
Supply and Delivery of Inverter Welding Machine DC Tig/Stick
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 18, 2023
9:30am
Purchase Order or Contract
| 9895338 |
HO-EMA23-005 |
Supply of Labor for the Repair and Maintenance of Office / Clinic / Laboratory... |
₱470,000.00 |
View Attachments
|
PHILGEPS Reference No.
9895338
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱470,000.00
Bid Description
Supply of Labor for the Repair and Maintenance of Office / Clinic / Laboratory Equipment, Calibration and PMS
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 5, 2023
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 9873423 |
MG-A7T23-037 |
Installation of Oil Spill Boom Pier@ Fuentes, Maria Cristina, Iligan City
(85... |
₱2,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
9873423
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,000,000.00
Bid Description
Installation of Oil Spill Boom Pier@ Fuentes, Maria Cristina, Iligan City
(85 calendar days)
The major activities shall include but not limited to the following:
I. Mobilization
II. Material and Strength Testing (if applicable)
III. General Requirements
a. Occupational Safety and Health Program
IV. Civil Works
C.W.1. Structural Excavation
C.W.2. Structural Backfill
C.W.3. Sand and Gravel Bedding
C.W.4. Concrete (3000 PSI)
C.W.5. Reinforcing Steel Bars
C.W.6. Trusses (including Stiffener, Cleats, Sag Rod & etc.)
C.W.7. Purlins
C.W.8. Steel I-Beam with Accessories and Anchor Bolts
C.W.9. Supply and Installation of Tidal Compensator
V. Architectural Works
A.W.1. Smooth Plain Cement Plaster Wall Finishes and Wall System with 150mm thick CHB Wall including mortar Grout and 10mm dia. RSB
A.W.2. Roofing System, Thermal Insulation and Roofing Accessories
A.W.3. Ceiling and Metal Furring Framing System Include Textured and Plain Painted 4.5mm Thk. Hardiflex Cement Board
A.W.4. Installation of Steel Gates and Fence
A.W.5. Chlorinated Rubber Solvent-Based Coating Floor Finishes
A.W.6. Painting Works
VI. Tiling Works including Adhesive and Joint Grouting
VII. Electrical Works
PCAB License & Registration Category:
General Building– Category C or D;
Building or Industrial Plant- “Small B”
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
July 3, 2023
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
July 17, 2023
9:30am
Purchase Order or Contract
| 9873314 |
MG-ADM23-046 |
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER... |
₱999,959.81 |
View Attachments
|
PHILGEPS Reference No.
9873314
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱999,959.81
Bid Description
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
July 3, 2023
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
July 17, 2023
9:30am
Purchase Order or Contract
| 9891532 |
MG-A7T23-038 |
REMOVAL OF PLASTER WALL AT AGUS 7 BUILDING FUENTES, MARIA CRISTINA, ILIGAN CITY... |
₱6,600,000.00 |
View Attachments
|
PHILGEPS Reference No.
9891532
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱6,600,000.00
Bid Description
REMOVAL OF PLASTER WALL AT AGUS 7 BUILDING FUENTES, MARIA CRISTINA, ILIGAN CITY INCLUDING RE-PLASTERING AND WATERPROOFING
(80calendar days)
The major activities shall include but not limited to the following:
I. Mobilization
II. Material and Strength Testing (if applicable)
III. General Requirements
a. Occupational Safety and Health Program
IV. Removal & Disposal of Plaster Wall including scrapping/cleaning of original Wall, Cement Plaster Finish, Waterproofing and Painting Works
a. Removal & Disposal of Plaster Wall including Scrapping/Cleaning of Original Wall and Installation of Construction Safety Net, 9’ x 90m
b. Cement Plaster Finish, Class A, 16mm thk.
c. Cementitious Waterproofing System
d. Wall Painting
V. Clean-Up and Demobilization
A. /demolition of Contractor’s camp facilities.
PCAB License & Registration Category:
Category C or D – General Building Small B – Building or Industrial Plant.
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
July 5, 2023
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
July 17, 2023
9:30am
Purchase Order or Contract
| 9886519 |
MG-ADM23-005 |
Two (2) Years Supply of Janitorial Services, Lawn and Garden Maintenance and... |
₱18,893,869.39 |
View Attachments
|
PHILGEPS Reference No.
9886519
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱18,893,869.39
Bid Description
Two (2) Years Supply of Janitorial Services, Lawn and Garden Maintenance and Allied Services for NPC Mindanao Generation Headquarters
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 4, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 17, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 9886415 |
HO-FFW23-011 |
Supply, Delivery and Test of Nickel Cadmium Batteries for FFWSD
|
₱1,216,000.00 |
View Attachments
|
PHILGEPS Reference No.
9886415
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,216,000.00
Bid Description
Supply, Delivery and Test of Nickel Cadmium Batteries for FFWSD
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 4, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 17, 2023
9:30am
Purchase Order or Contract
| 9886339 |
MG-PLM23-019 |
Supply, Delivery, Installation, Test and Commissioning of Wicket Gate Housing... |
₱11,900,000.00 |
View Attachments
|
PHILGEPS Reference No.
9886339
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱11,900,000.00
Bid Description
Supply, Delivery, Installation, Test and Commissioning of Wicket Gate Housing with Bushing for Pulangi IV HE Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 4, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 17, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 9868501 |
HO-IST23-013 (SVP2) |
Two (2) Year License Subscription and Partner Support of ESET Endpoint Security... |
₱580,000.00 |
View Attachments
|
PHILGEPS Reference No.
9868501
PR Number
HO-IST23-013 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱580,000.00
Bid Description
Two (2) Year License Subscription and Partner Support of ESET Endpoint Security Protection and HIKCentral Pro Management Console Pstore/ISUP License for SPUG Data Center
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 26, 2023
9:30am
Purchase Order or Contract
| 9867922 |
HO-MSD23-006 |
Supply and Delivery of Speaker - Sound System for Conference
|
₱49,800.00 |
View Attachments
|
PHILGEPS Reference No.
9867922
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱49,800.00
Bid Description
Supply and Delivery of Speaker - Sound System for Conference
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 28, 2023
9:30am
Purchase Order or Contract
| 9867872 |
HO-EEI23-003 |
Supply and Delivery of Office Supplies
|
₱55,504.00 |
View Attachments
|
PHILGEPS Reference No.
9867872
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱55,504.00
Bid Description
Supply and Delivery of Office Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 28, 2023
9:30am
Purchase Order or Contract
| 9867828 |
HO-MSD23-008 |
Supply and Delivery of Table with Chairs
|
₱49,500.00 |
View Attachments
|
PHILGEPS Reference No.
9867828
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱49,500.00
Bid Description
Supply and Delivery of Table with Chairs
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 6, 2023
9:30am
Purchase Order or Contract
| 9867524 |
HO-DRW23-003 (SHB2) |
Supply and Delivery of Service Vehicle Spare Parts for Mitsubishi Adventure and... |
₱67,974.00 |
View Attachments
|
PHILGEPS Reference No.
9867524
PR Number
HO-DRW23-003 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱67,974.00
Bid Description
Supply and Delivery of Service Vehicle Spare Parts for Mitsubishi Adventure and Strada Pick-up
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 18, 2023
9:30am
Purchase Order or Contract
| 9867465 |
HO-FFW23-007 (SHB2) |
Supply and Delivery of Building Maintenance Materials
|
₱127,490.00 |
View Attachments
|
PHILGEPS Reference No.
9867465
PR Number
HO-FFW23-007 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱127,490.00
Bid Description
Supply and Delivery of Building Maintenance Materials
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 28, 2023
9:30am
Purchase Order or Contract
| 9866178 |
HO-FMG23-007 |
Supply and Delivery of Additional Diesel Fuel to SPUG Power Plants and Barges... |
₱2,439,574,556.00 |
View Attachments
|
PHILGEPS Reference No.
9866178
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,439,574,556.00
Bid Description
Supply and Delivery of Additional Diesel Fuel to SPUG Power Plants and Barges for CY 2023
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 6, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 20, 2023
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 9853361 |
S3-SPUGM23-007 (S3-PLM23-025 TO 027) |
REQUEST FOR SERVICES: SUPPLY LABOR, MATERIALS, EQUIPMENT AND EXPERTISE FOR THE... |
₱370,500.00 |
View Attachments
|
PHILGEPS Reference No.
9853361
PR Number
S3-SPUGM23-007 (S3-PLM23-025 TO 027)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱370,500.00
Bid Description
REQUEST FOR SERVICES: SUPPLY LABOR, MATERIALS, EQUIPMENT AND EXPERTISE FOR THE REPAIR OF GENSET DEFECTIVE PARTS INTENDED FOR PALIMBANG DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 23, 2023
10:00am
Purchase Order or Contract
| 9853272 |
S3-PLM23-020 |
SUPPLY AND DELIVERY OF VARIOUS PMS MATERIALS INTENDED FOR PALIMBANG DPP (JO... |
₱158,460.00 |
View Attachments
|
PHILGEPS Reference No.
9853272
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱158,460.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS PMS MATERIALS INTENDED FOR PALIMBANG DPP (JO NOS. F3758S3, F3760S3, F3762S3 TO F3764S3)
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 23, 2023
10:00am
Purchase Order or Contract
| 9852463 |
S3-PLM23-017 |
SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR THE TRANSPORT VEHICLE TOYOTA HILUX... |
₱84,400.00 |
View Attachments
|
PHILGEPS Reference No.
9852463
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱84,400.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR THE TRANSPORT VEHICLE TOYOTA HILUX YM 2022 INTENDED FOR PALIMBANG DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 23, 2023
10:00am
Purchase Order or Contract
| 9852337 |
S3-EMO23-004 |
REQUEST FOR JOB ORDER: REPAIR OF ENGINE BLOCK AND CRANKSHAFT SETTING OF 260KW... |
₱300,000.00 |
View Attachments
|
PHILGEPS Reference No.
9852337
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱300,000.00
Bid Description
REQUEST FOR JOB ORDER: REPAIR OF ENGINE BLOCK AND CRANKSHAFT SETTING OF 260KW DALE PERKINS OF TALICUD DPP (JO NO F3724S3)
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 23, 2023
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 9852203 |
S2-B1623-013 |
REQUEST FOR JOB ORDER: SUPPLY OD LABOR AND MATERIALS FOR THE REWIRING OF... |
₱250,000.00 |
View Attachments
|
PHILGEPS Reference No.
9852203
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱250,000.00
Bid Description
REQUEST FOR JOB ORDER: SUPPLY OD LABOR AND MATERIALS FOR THE REWIRING OF ELECTRICAL SYSTEM OF PB116 (JO NO F3727S3)
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 23, 2023
10:00am
Purchase Order or Contract
| 9853884 |
HO-CBM23-004 (PB2) |
Medical Laboratory Package - CY 2023 Annual Physical Checkup for NPC Head... |
₱3,090,500.00 |
View Attachments
|
PHILGEPS Reference No.
9853884
PR Number
HO-CBM23-004 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,090,500.00
Bid Description
Medical Laboratory Package - CY 2023 Annual Physical Checkup for NPC Head Office / Sucat / SPUG - Minuyan Personnel
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 26, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 10, 2023
9:30am
Purchase Order or Contract
| PG23007 |
S4-BPD23-018 |
Supply of Battery and Tire for Service Vehicle |
₱145,640.00 |
View Attachments
|
PHILGEPS Reference No.
PG23007
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱145,640.00
Bid Description
Supply of Battery and Tire for Service Vehicle
Bid Opening
Bataan Nuclear Power Plant, Napot Pt., Morong, Bataan
June 20, 2023
3:00pm
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 9850423 |
HO-PUR23-002 |
Supply and Delivery of Various Office Equipment
|
₱125,450.00 |
View Attachments
|
PHILGEPS Reference No.
9850423
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱125,450.00
Bid Description
Supply and Delivery of Various Office Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 5, 2023
9:30am
Purchase Order or Contract
| 9850410 |
HO-CRT23-005 (SVP2) |
Computer Software License Document Management System (DMS)
|
₱627,800.00 |
View Attachments
|
PHILGEPS Reference No.
9850410
PR Number
HO-CRT23-005 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱627,800.00
Bid Description
Computer Software License Document Management System (DMS)
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 20, 2023
9:30am
Purchase Order or Contract
| 9849655 |
S1-MQN23-005 / S1-CAY23-001 |
Supply and Delivery of Consolidated Spare Parts for Perkins and FG-Wilson... |
₱18,248,747.00 |
View Attachments
|
PHILGEPS Reference No.
9849655
PR Number
S1-MQN23-005 / S1-CAY23-001
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱18,248,747.00
Bid Description
Supply and Delivery of Consolidated Spare Parts for Perkins and FG-Wilson Diesel Engine Model Nos. 1606A-E93TAG4, 2506A-E15TAG3, 2806C-E15TAG2, 1106A-70TAG2, 2006-TG1 & 2006-TAG of MQNLOD
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 22, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 7, 2023
9:30am
Purchase Order or Contract
| 9849547 |
S3-KDP23-014 |
Lease of 1.0 MW Modular Diesel Gensets for Kalamansig DPP
|
₱12,710,000.00 |
View Attachments
|
PHILGEPS Reference No.
9849547
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱12,710,000.00
Bid Description
Lease of 1.0 MW Modular Diesel Gensets for Kalamansig DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 22, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 6, 2023
9:30am
Purchase Order or Contract
| 9849492 |
S3-JOL23-023 |
Lease of 4.5 MW Modular Diesel Gensets for Jolo DPP
|
₱74,658,000.00 |
View Attachments
|
PHILGEPS Reference No.
9849492
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱74,658,000.00
Bid Description
Lease of 4.5 MW Modular Diesel Gensets for Jolo DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 22, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 5, 2023
9:30am
Purchase Order or Contract
| 9846002 |
S3-TAL23-004 |
SUPPLY AND DELIVERY OF MECHANICAL SPARES 200KW CUMMINS EM:6LTAA8.9-G3... |
₱697,309.00 |
View Attachments
|
PHILGEPS Reference No.
9846002
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱697,309.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARES 200KW CUMMINS EM:6LTAA8.9-G3 SN:78545489 FOR TALICUD DPP
Pre Bid Conference
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 22, 2023
10:00am
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
July 6, 2023
10:00am
File Attachment/s
No File Attachment
Purchase Order or Contract
| 9845699 |
S3-TAL23- 003 |
SUPPLY AND DELIVERY OF MECHANICAL SPARES OF 80KW FG WILSON EM:1106A-70TAG2 SN:... |
₱102,000.00 |
View Attachments
|
PHILGEPS Reference No.
9845699
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱102,000.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARES OF 80KW FG WILSON EM:1106A-70TAG2 SN: PR82603R005863A FOR TALICUD DPP
Pre Bid Conference
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 22, 2023
10:00am
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
July 6, 2023
10:00am
File Attachment/s
No File Attachment
Purchase Order or Contract
| 9845452 |
S3-TAL23-002 |
SUPPLY AND DELIVERY OF MECHANICAL SPARES OF 160KW FG WILSON EM:1606A-E93TAG4... |
₱424,070.00 |
View Attachments
|
PHILGEPS Reference No.
9845452
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱424,070.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARES OF 160KW FG WILSON EM:1606A-E93TAG4 SN: WU5529N3346569 FOR TALICUD DPP
Pre Bid Conference
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 22, 2023
10:00am
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
July 6, 2023
10:00am
File Attachment/s
No File Attachment
Purchase Order or Contract
| 9845231 |
S3-TAL23-001 |
SUPPLY AND DELIVERY OF MECHANICAL SPARES OF 2 X 163KW DALE PERKINS EM: 2006-TG1... |
₱981,000.00 |
View Attachments
|
PHILGEPS Reference No.
9845231
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱981,000.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARES OF 2 X 163KW DALE PERKINS EM: 2006-TG1 EN:8B27396U85866V & EN: 8B27396U85862V FOR TALICUD DPP
Pre Bid Conference
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 22, 2023
10:00am
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
July 6, 2023
10:00am
File Attachment/s
No File Attachment
Purchase Order or Contract
| 9844977 |
S3-PLM23-004 |
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARE PARTS FOR 105KW FG WILSON... |
₱566,000.00 |
View Attachments
|
PHILGEPS Reference No.
9844977
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱566,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARE PARTS FOR 105KW FG WILSON (1106A-70TAG2, SERIAL NO. PR82603R005991 A) FOR PALIMBANG DPP
Pre Bid Conference
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 22, 2023
10:00am
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
July 6, 2023
10:00am
File Attachment/s
No File Attachment
Purchase Order or Contract
| 9844827 |
S3-DIN23-018 |
SUPPLY AND DELIVERY OF MECHANICAL SPARES FOR MAN GENERATING SETS OF DINAGAT DPP |
₱337,897.00 |
View Attachments
|
PHILGEPS Reference No.
9844827
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱337,897.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARES FOR MAN GENERATING SETS OF DINAGAT DPP
Pre Bid Conference
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 22, 2023
10:00am
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
July 6, 2023
10:00am
File Attachment/s
No File Attachment
Purchase Order or Contract
| 9839970 |
HO-FMG23-006 |
Supply and Delivery of Engine Lubricating Oil to SPUG Power Plants and Barges... |
₱20,399,343.00 |
View Attachments
|
PHILGEPS Reference No.
9839970
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱20,399,343.00
Bid Description
Supply and Delivery of Engine Lubricating Oil to SPUG Power Plants and Barges for CY 2023
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 20, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 5, 2023
9:30am
Purchase Order or Contract
| 9839331 |
HO-IST23-014 (SVP2) |
License and Support Renewal of Oracle Database Administrator Services and... |
₱843,384.00 |
View Attachments
|
PHILGEPS Reference No.
9839331
PR Number
HO-IST23-014 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱843,384.00
Bid Description
License and Support Renewal of Oracle Database Administrator Services and Oracle Linux
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 14, 2023
9:30am
Purchase Order or Contract
| 9839189 |
HO-MRM23-004 |
Supply and Delivery of Pipes, Shafting & Valves
|
₱576,600.00 |
View Attachments
|
PHILGEPS Reference No.
9839189
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱576,600.00
Bid Description
Supply and Delivery of Pipes, Shafting & Valves
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 18, 2023
9:30am
Purchase Order or Contract
| 9835944 |
S1-TOR23-007 / S1-TOR23-009 |
Supply and Delivery of Consolidated Electrical & Mechanical Security Spare... |
₱7,464,092.00 |
View Attachments
|
PHILGEPS Reference No.
9835944
PR Number
S1-TOR23-007 / S1-TOR23-009
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱7,464,092.00
Bid Description
Supply and Delivery of Consolidated Electrical & Mechanical Security Spare Parts for 2 x 1.5 ABC Gensets Engine Model 8DZC-900-188 & Engine No. 14374, 14375 for Torrijos DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 20, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 5, 2023
9:30am
Purchase Order or Contract
| 9835883 |
S4-PIC22-061 |
Supply, Delivery, Erection / Installation, Testing & Commissioning of... |
₱11,530,000.00 |
View Attachments
|
PHILGEPS Reference No.
9835883
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱11,530,000.00
Bid Description
Supply, Delivery, Erection / Installation, Testing & Commissioning of 7.97/13.8kV Distribution Line System at Sibanag Island, Basilisa (Rev. 01)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 20, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 4, 2023
9:30am
Purchase Order or Contract
| 9835838 |
HO-IST23-007 |
Supply, Delivery, Installation, Configuration, Testing and Commissioning of... |
₱5,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
9835838
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,500,000.00
Bid Description
Supply, Delivery, Installation, Configuration, Testing and Commissioning of Next Generation Firewall
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 20, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 4, 2023
9:30am
Purchase Order or Contract
| 9835799 |
S1-NPS23-002 / S1-SPS23-005 (PB2) |
Supply and Delivery of Line Hardwares for Northern and Southern Palawan SS &... |
₱17,426,010.00 |
View Attachments
|
PHILGEPS Reference No.
9835799
PR Number
S1-NPS23-002 / S1-SPS23-005 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱17,426,010.00
Bid Description
Supply and Delivery of Line Hardwares for Northern and Southern Palawan SS & 69kV TL
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 19, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 8, 2023
9:30am
Purchase Order or Contract
| 9835752 |
MG-A5C23-003 |
Supply/Fabrication, Test and Delivery of Five (5) Sets of Generator Thrust... |
₱15,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
9835752
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱15,000,000.00
Bid Description
Supply/Fabrication, Test and Delivery of Five (5) Sets of Generator Thrust Bearing Oil Cooler for the Two (2) Generating Units of Agus 5 HEP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 19, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 14, 2023
9:30am
Purchase Order or Contract
| 9835709 |
MG-A7M23-002 |
Supply, Delivery, Installation, Test and Commissioning of Hydraulic Power Unit... |
₱16,620,000.00 |
View Attachments
|
PHILGEPS Reference No.
9835709
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱16,620,000.00
Bid Description
Supply, Delivery, Installation, Test and Commissioning of Hydraulic Power Unit for Agus 6 HEP Spillway Gate No. 4
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 19, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 3, 2023
9:30am
Purchase Order or Contract
| 9817101 |
MG-STS23-021 |
Construction of Concrete Pavement along Perimeter Fence of MinGen Headquarter... |
₱1,499,943.40 |
View Attachments
|
PHILGEPS Reference No.
9817101
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,499,943.40
Bid Description
Construction of Concrete Pavement along Perimeter Fence of MinGen Headquarter and Pulangi IV HEP Perimeter Security Fence
(60 Calendar Days)
The works and services to be performed by the Contractor for this undertaking shall essentially consist of, but not limited to the Construction of Concrete Pavement along Perimeter Fence with the following scope of works:
A. NPC MINGEN, MARIA CRISTINA, ILIGAN CITY (120 li.m.)
1. MOBILIZATION
2. MATERIAL AND STRENGTH TESTING (If necessary)
3. CONSTRUCTION SAFETY AND HEALTH PROGRAM
4. SITE PREPARATION INCLUDING CLEARING/ LAY-OUTING/ STAKING AND BATTERBOARDS
5. SUB-GRADE PREPARATION
6. SUBBASE COURSE/BASE COURSE & SAND BEDDING
7. CONCRETE CURB
8. INSTALLATION OF PAVERS
9. CLEAN-UP WORKS & DEMOBILIZATION
B. PULANGI IV HEP, MARAMAG, BUKIDNON (200 li.m.)
1. MOBILIZATION
2. MATERIAL AND STRENGTH TESTING (If necessary)
3. CONSTRUCTION SAFETY AND HEALTH PROGRAM
4. SITE PREPARATION INCLUDING CLEARING/ LAY-OUTING/ STAKING AND BATTERBOARDS
5. SUB-GRADE PREPARATION
6. SUBBASE COURSE/BASE COURSE & SAND BEDDING
7. CONCRETE CURB
8. INSTALLATION OF PAVERS
9. CLEAN-UP WORKS & DEMOBILIZATION
PCAB License & Registration Category:
General Building– Category C or D;
Road, Highways, Pavement, Railways, Airport Horizontal Structure, and Bridges.- “Small B”
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 13, 2023
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 26, 2023
9:30am
Purchase Order or Contract
| 9817046 |
MG-A7M23-115 |
A6GS Installation of Rockfall Barrier along Agus 6 OM Building,Fuentes,Brgy.... |
₱3,771,292.08 |
View Attachments
|
PHILGEPS Reference No.
9817046
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱3,771,292.08
Bid Description
A6GS Installation of Rockfall Barrier along Agus 6 OM Building,Fuentes,Brgy. Maria Cristina, Iligan City
(100 Calendar Days)
The major activities shall include but not limited to the following:
I.Mobilization/Establishment Of Contractor’s Complete Construction Camp And Other Facilities.
II. Construction Safety and Health Program
III.Material & Strength Testing (if applicable)
IV. Site preparation
a. Site Clearing and Removal of unsuitable material
b. Site lay-outing
V. Earthworks
a. Excavation Works
VI. Reinforcement steel preparation and Supply, Fabrication/Installation of W-Beam Rockfall Barrier
VII. Application of Paints
VIII. Supply and Installation of Gabions
IX. Demobilization
PCAB License & Registration Category:
General Building– Category C or D;
Building or Industrial Plant- “Small B”
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 13, 2023
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 26, 2023
9:30am
Purchase Order or Contract
| 9816965 |
MG-A7M23-111 |
A6 INSTALLATION OF EROSION CONTROL BARRIER ALONG AGUS 6 RIVERBANK
(50 Calendar... |
₱2,599,817.25 |
View Attachments
|
PHILGEPS Reference No.
9816965
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,599,817.25
Bid Description
A6 INSTALLATION OF EROSION CONTROL BARRIER ALONG AGUS 6 RIVERBANK
(50 Calendar Days)
The works and services to be performed by the Contractor for this undertaking shall essentially consist of, but not limited to the following, to wit:
I. Mobilization/Establishment Of Contractor’s Complete Construction Camp And
Other Facilities.
Ii. Site Clearing Preparation,Lay-Outing Of The Site And Demolition Of The Portion Of Access Road To Be Repair.
Iii. Backfill Works. Note:** Filling Materials Is Available On Site, The Winning Bidder Will Provide The Needed Equipment For The Job.
Iv. Concreting Of Gabion Base And Repair Of Portion Of Access Road.
V. Supply And Installation Of 3’’-6’’ & 6’’-12’’ Gabions/Boulders. Note:** Use 80mm x 100mm x 3mm Dia. Pvc Coated Double Twisted Hexagonal Mesh Wire.
Vi. Demobilization Including Site Demolition Of Contractor’s Camp Facilities.
Vii. Turnover Of Project.
PCAB License & Registration Category:
General Building– Category C or D;
Small B – (Irrigation and Flood control).
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 13, 2023
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 26, 2023
9:30am
Purchase Order or Contract
| 9816914 |
MG-A5M23-063 |
AG4 Repainting of Power Intake Structure at Agus 4 HEP at Brgy.Nangka, Balo-i,... |
₱1,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
9816914
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,500,000.00
Bid Description
AG4 Repainting of Power Intake Structure at Agus 4 HEP at Brgy.Nangka, Balo-i, Lanao del Norte
(60 calendar days)
The work and services to be performed by the Contractor for this undertaking shall essentially consist of, but not limited to the following:
1. SCOPE OF WORKS
A. Mobilization/establishment of Contractors complete construction camp and other facilities;
B. MATERIAL & STRENGTH TESTING (if applicable)
C. CONSTRUCTION SAFETY & HEALTH PROGRAM
D. SITE CLEARING ( Surface Preparation )
a. Concrete Structure
b. Steel Railings
E. PAINTING WORKS
a. Concrete Structure
b. Steel Railings
F. Demobilization including clearing of site/demolition of Contractor’s camp facilities.
PCAB License & Registration Category:
General Building– Category C or D;
Building or Industrial Plant- “Small B”
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTER
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 13, 2023
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTER
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 26, 2023
9:30am
Purchase Order or Contract
| 9816800 |
MG-A5M23-060 |
AG5 Installation of Interlink Fence Around Approach Channel at Agus 5 HEP at... |
₱4,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
9816800
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱4,000,000.00
Bid Description
AG5 Installation of Interlink Fence Around Approach Channel at Agus 5 HEP at Brgy. Ditucalan, Iligan City
(60calendar days)
The work and services to be performed by the Contractor for this undertaking shall essentially consist of, but not limited to the following:
1. SCOPE OF WORKS
A. Mobilization/establishment of Contractors complete construction camp and other facilities;
B. MATERIAL STRENGTH TESTING (if necessary)
C. CONSTRUCTION SAFETY & HEALTH PROGRAM
D. FABRICATION OF STEEL PIPE FENCE
a. Fabrication of steel pipe post, top and bottom rail and extended arm brackets
E. FABRICATION OF BASE PLATES
a. Fabrication of base plate including concrete holes
F. INSTALLATION OF CYCLONE WIRE MESH AND BARBED WIRES
G. PAINTING WORKS
H. Demobilization including clearing of site/demolition of Contractor’s
PCAB License & Registration Category:
General Building- Category C or D;
Building or Industrial Plant- “Small B”
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 13, 2023
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 26, 2023
9:30am
Purchase Order or Contract
| 9830748 |
HO-FND23-002 (SHB2) |
Supply and Delivery of Various Office Equipment
|
₱235,000.00 |
View Attachments
|
PHILGEPS Reference No.
9830748
PR Number
HO-FND23-002 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱235,000.00
Bid Description
Supply and Delivery of Various Office Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 13, 2023
9:30am
Purchase Order or Contract
| 9830569 |
HO-DMD23-002 |
Supply and Delivery of Polo Shirt with Embroidered Logo of NPC and Customized... |
₱54,000.00 |
View Attachments
|
PHILGEPS Reference No.
9830569
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱54,000.00
Bid Description
Supply and Delivery of Polo Shirt with Embroidered Logo of NPC and Customized Design
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 13, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 9830216 |
HO-BBW23-015 (SVP2) |
Inspection Chart Mapping (ICM) of Completed Rehabilitation Projects under UC-EC... |
₱190,000.00 |
View Attachments
|
PHILGEPS Reference No.
9830216
PR Number
HO-BBW23-015 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱190,000.00
Bid Description
Inspection Chart Mapping (ICM) of Completed Rehabilitation Projects under UC-EC Plan 4, 5 and 8 in Buhi-Barit Watershed Area Team
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 13, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 9821932 |
S3-NAQ23-008 / S3-PLM23-006 |
Supply and Delivery of Various Mechanical Spare Parts for SPUG EMOD Plants
|
₱4,162,000.00 |
View Attachments
|
PHILGEPS Reference No.
9821932
PR Number
S3-NAQ23-008 / S3-PLM23-006
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,162,000.00
Bid Description
Supply and Delivery of Various Mechanical Spare Parts for SPUG EMOD Plants
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 14, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 26, 2023
9:30am
Purchase Order or Contract
| 9821880 |
HO-IST23-010 |
Two (2) Years License and Support Renewal of Existing Palo Alto Security... |
₱11,541,600.00 |
View Attachments
|
PHILGEPS Reference No.
9821880
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱11,541,600.00
Bid Description
Two (2) Years License and Support Renewal of Existing Palo Alto Security Firewalls
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 14, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 26, 2023
9:30am
Purchase Order or Contract
| 9821595 |
HO-BBW23-009 (SVP3) |
Supply, Delivery and Installation of Various Miscellaneous Materials and... |
₱53,000.00 |
View Attachments
|
PHILGEPS Reference No.
9821595
PR Number
HO-BBW23-009 (SVP3)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱53,000.00
Bid Description
Supply, Delivery and Installation of Various Miscellaneous Materials and Equipment Hilux Side Step Board and Bed Liner Overail
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 9, 2023
9:30am
Purchase Order or Contract
| 9821349 |
HO-TDD23-008 |
Supply and Delivery of Laser Pointer, Video Camera and Voice Recorder
|
₱94,000.00 |
View Attachments
|
PHILGEPS Reference No.
9821349
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱94,000.00
Bid Description
Supply and Delivery of Laser Pointer, Video Camera and Voice Recorder
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 15, 2023
9:30am
Purchase Order or Contract
| 9810283 |
S3-DIN23-014 |
Lease of 3.0 MW Modular Diesel Gensets for Dinagat DPP
|
₱37,942,000.00 |
View Attachments
|
PHILGEPS Reference No.
9810283
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱37,942,000.00
Bid Description
Lease of 3.0 MW Modular Diesel Gensets for Dinagat DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 9, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 21, 2023
9:30am
Purchase Order or Contract
| 9808796 |
HO-WIT23-009 (SVP2) |
Third-Party Appraiser for Calapan Diesel Power Plant in Preparation for its... |
₱300,000.00 |
View Attachments
|
PHILGEPS Reference No.
9808796
PR Number
HO-WIT23-009 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱300,000.00
Bid Description
Third-Party Appraiser for Calapan Diesel Power Plant in Preparation for its Sale/Disposal
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 6, 2023
9:30am
Purchase Order or Contract
| 9799948 |
MG-A7O23-007 |
Two (2) Years Supply of Janitorial Services, Lawn and Garden Maintenance and... |
₱10,700,058.42 |
View Attachments
|
PHILGEPS Reference No.
9799948
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,700,058.42
Bid Description
Two (2) Years Supply of Janitorial Services, Lawn and Garden Maintenance and Allied Services for NPC MinGen - Agus 6 & 7 HEPP Complex
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 7, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 19, 2023
9:30am
Purchase Order or Contract
| 9798191 |
HO-IST23-005 |
Two (2) Years License and Support of Antivirus
|
₱4,314,000.00 |
View Attachments
|
PHILGEPS Reference No.
9798191
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,314,000.00
Bid Description
Two (2) Years License and Support of Antivirus
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 7, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 19, 2023
9:30am
Purchase Order or Contract
| 9794961 |
MG-ADM23-034 |
Improvement of MinGen Multi-Purpose Hall
(100 Calendar Days)
The work and... |
₱4,999,924.90 |
View Attachments
|
PHILGEPS Reference No.
9794961
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱4,999,924.90
Bid Description
Improvement of MinGen Multi-Purpose Hall
(100 Calendar Days)
The work and services to be performed by the Contractor for this undertaking shall essentially consist of, but not limited to the following:
A. Mobilization/establishment of Contractors complete construction camp and other facilities;
B. MATERIAL and STRENHGTH TESTING (if applicable);
C. CONSTRUCTION SAFETY AND HEALTH PROGRAM (To provide safety signages and PPE’s on the whole duration of the project. First aid kit must be present at the site and shall be turned-over to NPC after the completion of the project, if not used.)
D. STEEL FRAMING WORKS (STAGE, AVR and LED back protection)
E. REINFORCED CONCRETE WORKS
F. MASONRY WORKS
A.) CHB Laying
B.) Plastering/Smooth finishing
G. STEEL POSTS, GIRT AND STAIRS
H. DRYWALL AND DRESSING ROOM WALL WITH MIRROR AND SOFA
I. DOORS AND WINDOWS WITH TINT
J. CEILING WORKS (AVR ROOM)
K. TILE WORKS
L. STRIP LIGHTS
M. PAINTING WORKS (CONCRETE AND STEEL)
N. ELECTRICAL WORKS INCLUDING TRANSFER OF EXISTING PANEL BOARD TO AVR
O. SUPPLY AND INSTALLATION OF LED VIDEO DISPLAY
P. CHROME NPC LOGO AND SIGNAGE
Q. Demobilization including clear
PCAB License & Registration Category:
General Building– Category C or D;
Building or Industrial Plant- “Small B”
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 5, 2023
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRSITINA ILIGAN CITY
June 19, 2023
9:30am
Purchase Order or Contract
| 9794903 |
MG-COM23-021 |
Construction of Wharf with Integrated Elevation 702 Masl Marker at Brgy.... |
₱2,499,914.74 |
View Attachments
|
PHILGEPS Reference No.
9794903
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,499,914.74
Bid Description
Construction of Wharf with Integrated Elevation 702 Masl Marker at Brgy. BuadiBabai, DitsaanRamain, Lanao Del Sur
(85 Calendar Days)
The works and services to be performed by the Contractor for this undertaking shall essentially consist of, but not limited to the Construction of Wharf with Integrated Elevation 702 Masl. Marker at Brgy. BuadiBabai, Ditsaan-Ramain, Lanao del Sur with the following scope of works:
a. Mobilization;
b. Material and Strength Testing (if applicable);
c. Construction Safety and Health Program;
d. Clearing and Site Preparation;
e. Earthworks (Earthfilling/Backfilling of Boulders);
f. Concrete works (3,000 psi);
g. Reinforcement Steel Bar/DSB Works;
h. Roofing, Trusses, Railing and Lighting works;
i. Painting Works;
j. Project Landmark Elevation 702 Masl. Gauge Marker and Signage with Stainless Lettering Works;
k. Clearing and Demobilization Works.
PCAB License & Registration Category:
General Building– Category C or D;
Small B-Port, Harbor or Offshore Engineering.
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 5, 2023
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 19, 2023
9:30am
Purchase Order or Contract
| 9794577 |
MA-A2M23-082 |
Rehabilitation of Housing Quarters (Twelve (12) units at Agus 1 & 2 HPPC,... |
₱8,985,360.79 |
View Attachments
|
PHILGEPS Reference No.
9794577
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱8,985,360.79
Bid Description
Rehabilitation of Housing Quarters (Twelve (12) units at Agus 1 & 2 HPPC, PawakSaguiaran, Lanao del Sur and Two (2) units at MRSQ and NPC Housing Ditucalan, Iligan City
(100 calendar days)
The works and services to be performed by the Contractor for this undertaking shall essentially consist of, but not limited to the following Repair of housing quarters (twelve (12) units at Agus 2 HEP, Pawak, Saguiaran, Lanao del Sur and two (2) units at MRSQ, Ma. Cristina and NPC housing, Ditucalan, Iligan City, respectively).
A. MOBILIZATION
B. CONSTRUCTION SAFETY AND HEALTH PROGRAM
C. MATERIAL and STRENGTH TESTING (if applicable)
D. REPAIR OF EMPLOYEES HOUSING QUARTER no. 10-DUPLEX-A, S. R. SUMA at Pawak, Saguiaran, Lanao del Sur
1. DEMOLITION/REPLACEMENT OF DILAPIDATED WOOD FLOORING, CABINET, CEILING, OLD FLOOR TILES, DOORS, STAINLESS SINK, CORR. G.I. SHTS., DOWNSPOUTS, GUTTER, FASCIA BOARD AND WORN-OUT PIPE EMBEDDED IN EXISTING CONCRETE FLOORING AND WALL.
2. EXCAVATION/BACKFILLING WORKS
3. CONCRETE WORKS
4. REINFORCEMENT BAR DSB
5. MASONRY AND PLASTERING
6. CEILING WORKS
7. TILE WORKS
8. INSTALLATION OF DOORS, WINDOWS AND RAILINGS
9. REPAIR & REPLACEMENT OF COMFORT ROOM FIXTURES
10. REPLACEMENT OF DILAPIDATED CABINET AND STAINLESS SINK
11. ROOF SHEATHING
12. REPLACEMENT OF LIGHTING FIXTURES
13. PAINTING WORKS, OUTSIDE AND INSIDE INCLUDING CEILING BOARDS
E. REPAIR OF EMPLOYEES HOUSING QUARTER no. 2-DUPLEX-B, J. M. GAMOR at Pawak, Saguiaran, Lanao del Sur
1. DEMOLITION/REPLACEMENT OF DILAPIDATED WOOD FLOORING, CABINET, CEILING, OLD FLOOR TILES, DOORS, STAINLESS SINK, CORR. G.I. SHTS., DOWNSPOUTS, GUTTER, FASCIA BOARD AND WORN-OUT PIPE EMBEDDED IN EXISTING CONCRETE FLOORING AND WALL.
2. EXCAVATION/BACKFILLING WORKS
3. CONCRETE WORKS
4. REINFORCEMENT BAR DSB
5. MASONRY AND PLASTERING
6. CEILING WORKS
7. TILE WORKS
8. INSTALLATION OF DOORS, WINDOWS AND RAILINGS
9. REPAIR & REPLACEMENT OF COMFORT ROOM FIXTURES
10. REPLACEMENT OF DILAPIDATED CABINET AND STAINLESS SINK
11. ROOF SHEATHING
12. REPLACEMENT OF LIGHTING FIXTURES
13. PAINTING WORKS, OUTSIDE AND INSIDE INCLUDING CEILING BOARDS
F. REPAIR OF EMPLOYEES HOUSING QUARTER no. 5-DUPLEX-B, A. P. BANISIL at Pawak, Saguiaran, Lanao del Sur
1. DEMOLITION/REPLACEMENT OF DILAPIDATED WOOD FLOORING, CABINET, CEILING, OLD FLOOR TILES, DOORS, STAINLESS SINK, CORR. G.I. SHTS., DOWNSPOUTS, GUTTER, FASCIA BOARD AND WORN-OUT PIPE EMBEDDED IN EXISTING CONCRETE FLOORING AND WALL.
2. EXCAVATION/BACKFILLING WORKS
3. CONCRETE WORKS
4. REINFORCEMENT BAR DSB
5. MASONRY AND PLASTERING
6. CEILING WORKS
7. TILE WORKS
8. INSTALLATION OF DOORS, WINDOWS AND RAILINGS
9. REPAIR & REPLACEMENT OF COMFORT ROOM FIXTURES
10. REPLACEMENT OF DILAPIDATED CABINET AND STAINLESS SINK
11. ROOF SHEATHING
12. REPLACEMENT OF LIGHTING FIXTURES
13. PAINTING WORKS, OUTSIDE AND INSIDE INCLUDING CEILING BOARDS
G. REPAIR OF EMPLOYEES HOUSING QUARTER no. 5-DUPLEX-A, J. C. IBRAHIM at Pawak, Saguiaran, lanao del sur
1. DEMOLITION/REPLACEMENT OF DILAPIDATED WOOD FLOORING, CABINET, CEILING, OLD FLOOR TILES, DOORS, STAINLESS SINK, CORR. G.I. SHTS., DOWNSPOUTS, GUTTER, FASCIA BOARD AND WORN-OUT PIPE EMBEDDED IN EXISTING CONCRETE FLOORING AND WALL.
2. EXCAVATION/BACKFILLING WORKS
3. CONCRETE WORKS
4. REINFORCEMENT BAR DSB
5. MASONRY AND PLASTERING
6. CEILING WORKS
7. TILE WORKS
8. INSTALLATION OF DOORS, WINDOWS AND RAILINGS
9. REPAIR & REPLACEMENT OF COMFORT ROOM FIXTURES
10. REPLACEMENT OF DILAPIDATED CABINET AND STAINLESS SINK
11. ROOF SHEATHING
12. REPLACEMENT OF LIGHTING FIXTURES
13. PAINTING WORKS, OUTSIDE AND INSIDE INCLUDING CEILING BOARDS
H. REPAIR OF EMPLOYEES HOUSING QUARTER no. 14-2BRS-L, S. P. MAMAINTE at Pawak, Saguiaran, Lanao del Sur
1. DEMOLITION/REPLACEMENT OF DILAPIDATED CABINET, CEILING BOARDS, OLD FLOOR TILES, DOORS, STAINLESS SINK, FASCIA BOARD
2. PLUMBING AND SANITARY WORKS
3. CEILING WORKS
4. TILE WORKS
5. SCHEDULE OF DOORS AND WINDOWS
6. REPLACEMENT/INSTALLAMENT OF WOODEN CABINET AND KITCHEN SINK
7. REPLACEMENT OF LIGHTING FIXTURES
8. PAINTING WORKS, OUTSIDE AND INSIDE INCLUDING CEILING BOARDS
I. REPAIR OF EMPLOYEES HOUSING QUARTER no. 10-DUPLEX-B, D.D. DAYAAN at Pawak, Saguiaran, Lanao del Sur
1. DEMOLITION/REPLACEMENT OF DILAPIDATED WOOD FLOORING, CABINET, CEILING, OLD FLOOR TILES, DOORS, STAINLESS SINK, CORR. G.I. SHTS., DOWNSPOUTS, GUTTER, FASCIA BOARD AND WORN-OUT PIPE EMBEDDED IN EXISTING CONCRETE FLOORING AND WALL.
2. EXCAVATION/BACKFILLING WORKS
3. CONCRETE WORKS
4. REINFORCEMENT BAR DSB
5. MASONRY AND PLASTERING
6. CEILING WORKS
7. TILE WORKS
8. INSTALLATION OF DOORS, WINDOWS AND RAILINGS
9. REPAIR & REPLACEMENT OF COMFORT ROOM FIXTURES
10. REPLACEMENT OF DILAPIDATED CABINET AND STAINLESS SINK
11. ROOF SHEATHING
12. REPLACEMENT OF LIGHTING FIXTURES
13. PAINTING WORKS
J. REPAIR OF EMPLOYEES HOUSING QUARTER no. 8-2BRS-L, C. M. MOCTAR at Pawak, Saguiaran, Lanao del Sur
1. DEMOLITION/REPLACEMENT OF DILAPIDATED CABINET, CEILING, OLD FLOOR TILES, DOORS, STAINLESS SINK, CORR. G.I. SHTS., DOWNSPOUTS, GUTTER, FASCIA BOARD AND WORN-OUT PIPE EMBEDDED IN EXISTING CONCRETE FLOORING AND WALL.
2. EXCAVATION/BACKFILLING WORKS
3. CONCRETE WORKS
4. REINFORCEMENT BAR DSB
5. MASONRY AND PLASTERING
6. PLUMBING AND SANITARY WORKS
7. CEILING WORKS
8. TILE WORKS
9. INSTALLATION OF DOORS, WINDOWS AND RAILINGS
10. REPLACEMENT/INSTALLAMENT OF WOODEN CABINET AND KITCHEN SINK
11. ROOF SHEATHING
12. REPLACEMENT OF LIGHTING FIXTURES
13. PAINTING WORKS, OUTSIDE AND INSIDE INCLUDING CEILING BOARDS
K. REPAIR OF EMPLOYEES HOUSING QUARTER no. 1-DUPLEX-A, C. P. SULTAN at Pawak, Saguiaran, Lanao del Sur
1. DEMOLITION/REPLACEMENT OF DILAPIDATED WOOD FLOORING, CABINET, CEILING, OLD FLOOR TILES, DOORS, STAINLESS SINK, CORR. G.I. SHTS., DOWNSPOUTS, GUTTER, FASCIA BOARD AND WORN-OUT PIPE EMBEDDED IN EXISTING CONCRETE FLOORING AND WALL.
2. EXCAVATION/BACKFILLING WORKS
3. CONCRETE WORKS
4. REINFORCEMENT BAR DSB
5. MASONRY AND PLASTERING
6. CEILING WORKS
7. TILE WORKS
8. INSTALLATION OF DOORS, WINDOWS AND RAILINGS
9. REPAIR & REPLACEMENT OF COMFORT ROOM FIXTURES
10. REPLACEMENT OF DILAPIDATED CABINET AND STAINLESS SINK
11. ROOF SHEATHING
12. REPLACEMENT OF LIGHTING FIXTURES
13. PAINTING WORKS
L. REPAIR OF EMPLOYEES HOUSING QUARTER no. 9-2BRS-L, C. L. MARIANO at Pawak, Saguiaran, Lanao del Sur
1. DEMOLITION/REPLACEMENT OF DILAPIDATED CABINET, CEILING, OLD FLOOR TILES, DOORS, STAINLESS SINK, CORR. G.I. SHTS., DOWNSPOUTS, GUTTER, FASCIA BOARD AND WORN-OUT PIPE EMBEDDED IN EXISTING CONCRETE FLOORING AND WALL.
2. EXCAVATION/BACKFILLING WORKS
3. CONCRETE WORKS
4. REINFORCEMENT BAR DSB
5. MASONRY AND PLASTERING
6. PLUMBING AND SANITARY WORKS
7. CEILING WORKS
8. TILE WORKS
9. INSTALLATION OF DOORS, WINDOWS AND RAILINGS
10. REPLACEMENT/INSTALLAMENT OF WOODEN CABINET AND KITCHEN SINK
11. ROOF SHEATHING
12. REPLACEMENT OF LIGHTING FIXTURES
13. PAINTING WORKS, OUTSIDE AND INSIDE INCLUDING CEILING BOARDS
M. REPAIR OF EMPLOYEES HOUSING QUARTER no. 6-2BRS-L, A. M. DILABACUN at Pawak, Saguiaran, Lanao del Sur
1. DEMOLITION/REPLACEMENT OF DILAPIDATED CABINET, CEILING, OLD FLOOR TILES, DOORS, STAINLESS SINK, CORR. G.I. SHTS., DOWNSPOUTS, GUTTER, FASCIA BOARD AND WORN-OUT PIPE EMBEDDED IN EXISTING CONCRETE FLOORING AND WALL.
2. EXCAVATION/BACKFILLING WORKS
3. CONCRETE WORKS
4. REINFORCEMENT BAR DSB
5. MASONRY AND PLASTERING
6. PLUMBING AND SANITARY WORKS
7. CEILING WORKS
8. TILE WORKS
9. INSTALLATION OF DOORS, WINDOWS AND RAILINGS
10. REPLACEMENT/INSTALLAMENT OF WOODEN CABINET AND KITCHEN SINK
11. ROOF SHEATHING
12. REPLACEMENT OF LIGHTING FIXTURES
13. PAINTING WORKS, OUTSIDE AND INSIDE INCLUDING CEILING BOARDS
N. REPAIR OF EMPLOYEES HOUSING QUARTER no. 7-DUPLEX-A, D. N. MALOGAO at Pawak, Saguiaran, Lanao del Sur
1. DEMOLITION/REPLACEMENT OF DILAPIDATED CEILING BOARDS, DOORS, WINDOWS
2. CEILING WORKS
3. INSTALLATION OF DOORS, WINDOWS AND RAILINGS
4. PAINTING WORKS
O. REPAIR OF EMPLOYEES HOUSING QUARTER no. 7-DUPLEX-B, N. A. P. MAMAROBA at Pawak, Saguiaran, Lanao del Sur
1. DEMOLITION/REPLACEMENT OF DILAPIDATED WOOD FLOORING, CABINET, CEILING, OLD FLOOR TILES, DOORS, STAINLESS SINK, CORR. G.I. SHTS., DOWNSPOUTS, GUTTER, FASCIA BOARD AND WORN-OUT PIPE EMBEDDED IN EXISTING CONCRETE FLOORING AND WALL.
2. EXCAVATION/BACKFILLING WORKS
3. CONCRETE WORKS
4. REINFORCEMENT BAR DSB
5. MASONRY AND PLASTERING
6. CEILING WORKS
7. TILE WORKS
8. INSTALLATION OF DOORS, WINDOWS AND RAILINGS
9. REPAIR & REPLACEMENT OF COMFORT ROOM FIXTURES
10. REPLACEMENT OF DILAPIDATED CABINET AND STAINLESS SINK
11. ROOF SHEATHING
12. REPLACEMENT OF LIGHTING FIXTURES
13. PAINTING WORKS
P. REPAIR OF EMPLOYEES HOUSING QUARTER no. 32-B, S.C. MACAGAAN at Housing Compound, Ditucalan, Iligan City
1. DEMOLITION/REPLACEMENT OF DILAPIDATED WOOD FLOORING AND JOIST
2. TILE WORKS
Q. REPAIR OF EMPLOYEES HOUSING QUARTER (MRSQ NO. 5), M.T. BAUTIL at MRSQ Housing, Ditucalan, Iligan City
1. DEMOLITION OF EXISTING DOORS, WATER CLOSETS, SHOWER HEADS, LAVATORIES, WOODEN CABINETS, FLOOR AND WALL TILES
2. TILE WORKS
3. REPLACEMENT OF DOORS, WATER CLOSETS, HEAD SHOWERS, LAVATORY AND KITCHEN SINK
4. REPLACEMENT/INSTALLMENT OF WOODEN CABINET
PCAB License & Registration Category:
General Building– Category C or D;
Building or Industrial Plant- “Small B”
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 5, 2023
9:00pm
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 19, 2023
9:30am
File Attachment/s
No File Attachment
Purchase Order or Contract
| 9794401 |
MA-A2M23-083 |
Repair of AdFin Manager’s Office and Existing Windows and Blinds at AdFin... |
₱1,499,691.04 |
View Attachments
|
PHILGEPS Reference No.
9794401
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,499,691.04
Bid Description
Repair of AdFin Manager’s Office and Existing Windows and Blinds at AdFin Office, Agus 2 HEP, Pawak, Saguiaran, Lanao de Sur
(80calendar days)
The works and services to be performed by the Contractor for this undertaking shall essentially consist of, but not limited to the following, to wit:
I. MOBILIZATION
II. MATERIAL AND STRENGTH TESTING (if applicable)
III. CONSTRUCTION SAFETY AND HEALTH PROGRAM
IV. REPAIR OF ADFIN MANAGER'S OFFICE
• REMOVAL OF EXISTING WOODEN WALL &DOOR
• TILE WORKS
• PURCHASE AND INSTALLATION OF NEW EXECUTIVE TABLE AND CHAIR, CENTER TABLE & PORTABLE REFRIGERATOR
• INSTALLATION OF GLASS PARTITION WITH DOOR
V. REPAIR OF ADMINSTRATION BUILDING WINDOWS AND DOORS AND INSTALLATION OF COMBI/VENETIAN BLINDS
• REMOVAL OF EXISTING GLASS WINDOWS, STEEL/ANGLE BAR FRAME
• INSTALLATION OF GLASS DOORS AND WINDOWS
• INSTALLATION OF COMBI / VENETIAN BLINDS
VI. CLEAN-UP WORKS/FINAL INSPECTION / DEMOBILIZATION
PCAB License & Registration Category:
General Building- Category C or D;
Building or Industrial Plant- “Small B”
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRSITNA ILIGAN CITY
June 5, 2023
9:00pm
Bid Opening
BAC BIDDING ROOM
MINDANAO GENRATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 19, 2023
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 9786365 |
HO-MSD23-004 |
Supply and Delivery of Portable Welding Machine Tig and Sticks
|
₱440,000.00 |
View Attachments
|
PHILGEPS Reference No.
9786365
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱440,000.00
Bid Description
Supply and Delivery of Portable Welding Machine Tig and Sticks
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 5, 2023
9:30am
Purchase Order or Contract
| 9785914 |
HO-EMA23-002 (SVP2) |
Supply, Delivery and Installation of Argon and Nitrogen Gases
|
₱117,000.00 |
View Attachments
|
PHILGEPS Reference No.
9785914
PR Number
HO-EMA23-002 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱117,000.00
Bid Description
Supply, Delivery and Installation of Argon and Nitrogen Gases
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 31, 2023
9:30am
Purchase Order or Contract
| 9772700 |
MG-A5C23-001 |
Supply and Delivery of Generator Parts, Thrust Boss for Agus 5 HPP
|
₱33,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
9772700
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱33,000,000.00
Bid Description
Supply and Delivery of Generator Parts, Thrust Boss for Agus 5 HPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 29, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 3, 2023
9:30am
Purchase Order or Contract
| 9772146 |
S1-OMS23-001 |
Supply, Delivery and Testing of Acoustic Imager Detector for Oriental Mindoro... |
₱2,200,000.00 |
View Attachments
|
PHILGEPS Reference No.
9772146
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,200,000.00
Bid Description
Supply, Delivery and Testing of Acoustic Imager Detector for Oriental Mindoro S/S & 69kV T/L
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 30, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 13, 2023
9:30am
Purchase Order or Contract
| 9768568 |
HO-BBW23-004 |
Supply and Delivery of Office Materials and Equipment
|
₱30,650.00 |
View Attachments
|
PHILGEPS Reference No.
9768568
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱30,650.00
Bid Description
Supply and Delivery of Office Materials and Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 30, 2023
9:30am
Purchase Order or Contract
| 9765184 |
HO-OMR23-004 |
Supply and Delivery of Ink for EPSON Eco Tank L5290 and Mouse Optical
|
₱30,000.00 |
View Attachments
|
PHILGEPS Reference No.
9765184
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱30,000.00
Bid Description
Supply and Delivery of Ink for EPSON Eco Tank L5290 and Mouse Optical
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 30, 2023
9:30am
Purchase Order or Contract
| 9764534 |
S4-PIC22-017 |
Rental of Office Space for Project Implementation Cluster C in Cagayan De Oro... |
₱1,229,950.00 |
View Attachments
|
PHILGEPS Reference No.
9764534
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱1,229,950.00
Bid Description
Rental of Office Space for Project Implementation Cluster C in Cagayan De Oro City
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 23, 2023
9:30am
Purchase Order or Contract
| 9760147 |
S1-TIN23-006 |
Supply and Delivery of Mechanical Spare Parts for 2 x 600kW Cummins Diesel... |
₱1,586,400.00 |
View Attachments
|
PHILGEPS Reference No.
9760147
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,586,400.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 2 x 600kW Cummins Diesel Engine, Model No. KTA38-G1 Chongquing China, Serial Nos. 41235682 & 41235684 for Tingloy DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 24, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 6, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 9751232 |
MG-CEN23-028 |
RECONDITIONING AND REPAINTING OF CMTSD HEAVY EQUIPMENT TRUCK AND SERVICE... |
₱2,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
9751232
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,000,000.00
Bid Description
RECONDITIONING AND REPAINTING OF CMTSD HEAVY EQUIPMENT TRUCK AND SERVICE VEHICLES
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
May 23, 2023
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
June 6, 2023
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 9755511 |
S1-MS623-018 |
Supply and Delivery of Distance Relay for Masbate Substation and 69kV... |
₱1,903,500.00 |
View Attachments
|
PHILGEPS Reference No.
9755511
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,903,500.00
Bid Description
Supply and Delivery of Distance Relay for Masbate Substation and 69kV Transmission Lines
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 23, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 5, 2023
9:30am
Purchase Order or Contract
| 9755461 |
SO-OPD23-006 |
Supply and Delivery of 1,358 Units of Photovoltaic Solar Home System for... |
₱36,735,400.00 |
View Attachments
|
PHILGEPS Reference No.
9755461
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱36,735,400.00
Bid Description
Supply and Delivery of 1,358 Units of Photovoltaic Solar Home System for Various Areas of Luzon and Visayas under PV Mainstreaming
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 23, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 5, 2023
9:30am
Purchase Order or Contract
| 9755358 |
S1-BRS23-004 |
Supply, Delivery, Installation and Test of 1 x 120 M3 Fuel Oil Storage Tank... |
₱7,257,000.00 |
View Attachments
|
PHILGEPS Reference No.
9755358
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱7,257,000.00
Bid Description
Supply, Delivery, Installation and Test of 1 x 120 M3 Fuel Oil Storage Tank (FOST) for San Pascual DPP Including Construction of Associated Facilities
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 23, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 5, 2023
9:30am
Purchase Order or Contract
| 9733933 |
MG-A5M23-072 |
AG5 CONSTRUCTION OF PERIMETER FENCE FROM SWITCHYARD TO BAILEY BRIDGEAREA,
(90... |
₱3,336,496.44 |
View Attachments
|
PHILGEPS Reference No.
9733933
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱3,336,496.44
Bid Description
AG5 CONSTRUCTION OF PERIMETER FENCE FROM SWITCHYARD TO BAILEY BRIDGEAREA,
(90 Calendar Days)
The work and services to be performed by the Contractor for this undertaking shall essentially consist of, but not limited to the following:
1. SCOPE OF WORKS
A. Mobilization/establishment of Contractors complete construction camp and other facilities;
B. Construction Safety and Health Program
C. SITE CLEARING AND PREPARATION
a. Clearing site obstacles affected on site area, including cutting pruning of trees
b. Lay -outing and Staking
D. EXCAVATION WORKS
a. Column,Footing and Wall Footing
E. CONCRETE WORKS
a. Colum & Wall Footing
b. Column
F. MASONRY WORKS
a. Laying of CHB
b. Plastering
G. STEEL WORKS
a. Fabrication of Steel Structure
b. Installation of Cyclone Wire Mesh and Barbed Wires
H. PAINTING WORKS
a. Painting of all G.I. Pipes, Cyclone & Barbed Wire
b. Painting of Column & CHB Wall
I. Demobilization including clearing of site/demolition of Contractor’s
PCAB License & Registration Category:
General Building– Category C or D;
Building or Industrial Plant- “Small B”
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
May 17, 2023
1:30pm
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
May 29, 2023
9:30am
Purchase Order or Contract
| 9733878 |
MG-MGE23-001 |
REHABILITATION OF EXISTING HOUSING FOR OVP PERSONNEL (MRSQ) NO. 07; AGUS 4 NO.... |
₱3,129,998.92 |
View Attachments
|
PHILGEPS Reference No.
9733878
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱3,129,998.92
Bid Description
REHABILITATION OF EXISTING HOUSING FOR OVP PERSONNEL (MRSQ) NO. 07; AGUS 4 NO. 06, QUARTER NO. 17 & NO. 60-A
(120 calendar days)
The works and services to be performed by the Contractor for this undertaking shall essentially consist of, but not limited with the following scope of works:
A. AGUS 4 HOUSING QUARTER NO. 6, MARIA CRISTINA, ILIGAN CITY
1. MOBILIZATION
2. CONSTRUCTION SAFETY AND HEALTH PROGRAM
3. DEMOLITION & DISPOSAL WORKS (REMOVAL OF EXISTING ROOFING, TRUSSES, DOORS, WINDOWS, CEILING, FLOORING & PORTION OF PARTITION WALL)
4. EARTHWORKS
3.1. Excavation
5. MASONRY & PLASTERING WORKS (Including Reinforcing Steel & Cement Plaster Finish and Septic Vault), 100mm
4.1. CHB Laying
4.2. Plaster Finish
6. REINFORCING STEEL (DEFORMED, GRADE 40)
7. STRUCTURAL CONCRETE, Class A
8. TILE & CONCRETE PAVERS
7.1. Tiles
7.2. Concrete Pavers
9. FRAMING & ROOFING WORKS
10. CEILING, FIBER CEMENT BOARD ON METAL FRAME
11. WINDOWS AND DOORS
12. PLUMBING WORKS
13. ELECTRICAL WORKS
14. PAINTING WORKS (CEILING, INNER & OUTER WALLING)
15. DEMOBILIZATION
B. HOUSING QUARTER NO. 17, NPC COMPOUND, DITUCALAN, ILIGAN CITY
1. MOBILIZATION
2. CONSTRUCTION SAFETY AND HEALTH PROGRAM
3. SITE PREPARATION INCLUDING DEMOLITION AND DISPOSAL
4. EARTHWORKS
3.1. Excavation
3.2. Backfilling
5. REINFORCED CONCRETE WORKS INCLUDING G.I. POST
6. MASONRY,PLASTERING & TILES WORKS
5.1. CHB Laying
5.2. Plaster Finish, 2 faces, 16mm thick
5.3. Tile Works (New Bedroom)
7. ROOF & ROOF FRAMING WORKS
8. CEILING, DOOR & WINDOWS
9. ELECTRICAL & PLUMBING WORKS
10. PAINTING WORKS (NEW BEDROOM, STORAGE ROOM, EXISTING ROOFING & OUTDOOR WALLING)
11. DEMOBILIZATION
C. AGUS 4 HOUSING QUARTER NO. 60A, MARIA CRISTINA, ILIGAN CITY
1. MOBILIZATION
2. CONSTRUCTION SAFETY AND HEALTH PROGRAM
3. DEMOLITION/ REMOVAL OF EXISTING WALL, FLOOR, CABINETS, CEILING, DOORS & DISPOSAL WORKS
4. WALLING WORKS
5. FLOORING AND INSTALLATION OF VINYL TILES
6. CEILING WORKS
7. DOORS & ACU GRILL
8. ELECTRICAL WORKS
9. PAINTING WORKS (EXTERIOR AND INTERIOR WALLING & CEILING)
10. DEMOBILIZATION
D. MRSQ HOUSE NO. 07, NPC COMPOUND, MARIA CRISTINA, ILIGAN CITY
1. STAINLESS STEEL WATER TANK WITH PRE-FABRICATED PEDESTAL STAND
PCAB License & Registration Category:
General Building– Category C or D;
Building or Industrial Plant- “Small B”
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
May 17, 2023
1:30pm
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
May 29, 2023
9:30am
Purchase Order or Contract
| 9733785 |
MG-ADM23-032 |
REHABILITATION OF OLD OFFICE BUILDING OF CDD, MARIA CRISTINA, ILIGAN... |
₱4,999,953.44 |
View Attachments
|
PHILGEPS Reference No.
9733785
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱4,999,953.44
Bid Description
REHABILITATION OF OLD OFFICE BUILDING OF CDD, MARIA CRISTINA, ILIGAN CITY
(120calendar days)
The work and services to be performed by the Contractor for this undertaking shall essentially consist of, but not limited to the following:
A. Mobilization/establishment of Contractor’s complete construction camp and other facilities;
B. MATERIAL TESTING;
C. CONSTRUCTION SAFETY AND HEALTH PROGRAM (To provide safety signages, fire extinguisher and PPE’s on the whole duration of the project. First aid kit must be present at the site and shall be turned-over to NPC after the completion of the project, if not used.)
D. CLEARING, DEMOLITION AND DISPOSAL WORKS
E. EXCAVATION WORKS
F. BACKFILLING WORKS
G. REINFORCED CONCRETE WORKS
H. MASONRY WORKS
i. CHB Laying
ii. Plastering/Smooth Finishing
I. ROOFING WORKS
J. ROOF FRAMING WORKS
K. DOORS AND WINDOWS
L. PLUMBING WORKS (PIPING AND FIXTURES)
M. CEILING WORKS
N. TILE WORKS
O. PAINTING WORKS (CONCRETE AND STEEL)
P. ELECTRICAL WORKS
Q. PAINTING OF FLOOR AND COURT
R. CHROME NPC LOGO AND SIGNAGE
S. FABRICATION AND INSTALLATION OF STEEL NET POST, UMPIRE’S CHAIR, NET AND SCORE PLATE
T. DRESSING WALL AND MIRRORS
U. REPLACEMENT OF BENCH WOODEN TOPPING
V. Demobilization including clearing of site/demolition of Contractor’s camp facilities.
PCAB License & Registration Category:
General Building- Category C or D;
Building or Industrial Plant- “Small B”
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
May 17, 2023
1:30pm
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
May 29, 2023
9:30am
Purchase Order or Contract
| 9734355 |
HO-PIB21-016 (NP4) |
Construction of Power Facilities for the Four (4) Units Modular Diesel... |
₱24,512,000.00 |
View Attachments
|
PHILGEPS Reference No.
9734355
PR Number
HO-PIB21-016 (NP4)
Mode of Procurement
Public Bidding - NP Two Failed Biddings
Approved Budget for the Contract
₱24,512,000.00
Bid Description
Construction of Power Facilities for the Four (4) Units Modular Diesel Generating Sets including Hauling, Installation, Test and Commissioning of Balance of Plant in Calutcot, Burdeos Quezon and Butawanan Siruma, Camarines Sur
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 17, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 31, 2023
9:30am
Purchase Order or Contract
| 9727016 |
HO-IST23-006 |
Two (2) Years 500 MBPS or Above Committed Information Rate (CIR) Internet... |
₱4,320,000.00 |
View Attachments
|
PHILGEPS Reference No.
9727016
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,320,000.00
Bid Description
Two (2) Years 500 MBPS or Above Committed Information Rate (CIR) Internet Gateway Service Connection for NPC
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 15, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 9, 2023
9:30am
Purchase Order or Contract
| 9729017 |
HO-EEI23-001 / HO-MED23-001 |
Supply, Delivery, Installation of AutoCAD LT for Electrical Engineering,... |
₱600,000.00 |
View Attachments
|
PHILGEPS Reference No.
9729017
PR Number
HO-EEI23-001 / HO-MED23-001
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱600,000.00
Bid Description
Supply, Delivery, Installation of AutoCAD LT for Electrical Engineering, Instrumentation & Control Division (EEICD) and Mechanical Engineering Division (MED)
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 11, 2023
9:30am
Purchase Order or Contract
| 9728250 |
S3-AFM23-011 |
REQUEST FOR SERVICES: TO PROVIDE LABOR, CONSTRUCTION MATERIALS AND MANPOWER... |
₱60,000.00 |
View Attachments
|
PHILGEPS Reference No.
9728250
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱60,000.00
Bid Description
REQUEST FOR SERVICES: TO PROVIDE LABOR, CONSTRUCTION MATERIALS AND MANPOWER EXPERTISE FOR THE REPAIR AND MAINTENANCE OF CATCH BASIN, CANAL AND DRAINAGE SYSTEM TO AVOID FLOODING AT THE GROUND FLOOR OF OLD NPC BIG BUILDING
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
May 17, 2023
9:00am
Purchase Order or Contract
No File Attachment
| 9728189 |
S3-TAL23-023 |
REQUEST FOR JOB ORDER: REPAIR AND MAINTENANCE OF CONCRETE WALL, IMPROVE CAPONY... |
₱190,000.00 |
View Attachments
|
PHILGEPS Reference No.
9728189
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱190,000.00
Bid Description
REQUEST FOR JOB ORDER: REPAIR AND MAINTENANCE OF CONCRETE WALL, IMPROVE CAPONY WITH CONCRETE & TRANSFER FUEL DAY TANK OF U1 & U2
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
May 17, 2023
9:00am
Purchase Order or Contract
| 9728172 |
S3-TAL23-021 |
REQUEST FOR JOB ORDER: REPAIR AND CALIBRATION OF FUEL INJECTION PUMP 163KW DALE... |
₱72,000.00 |
View Attachments
|
PHILGEPS Reference No.
9728172
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱72,000.00
Bid Description
REQUEST FOR JOB ORDER: REPAIR AND CALIBRATION OF FUEL INJECTION PUMP 163KW DALE PERKINS
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
May 17, 2023
9:00am
Purchase Order or Contract
| 9728145 |
S3-SPUGM23-006 (S3-TAL23-017 TO 020, 025-026) |
REQUEST FOR JOB ORDER: REPAIR AND MAINTENANCE OF VARIOUS ENGINE PARTS |
₱142,600.00 |
View Attachments
|
PHILGEPS Reference No.
9728145
PR Number
S3-SPUGM23-006 (S3-TAL23-017 TO 020, 025-026)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱142,600.00
Bid Description
REQUEST FOR JOB ORDER: REPAIR AND MAINTENANCE OF VARIOUS ENGINE PARTS
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
May 17, 2023
9:00am
Purchase Order or Contract
No File Attachment
| 9728127 |
S3-TAL23-014 |
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL MATERIALS INTENDED FOR TALICUD DPP |
₱71,800.00 |
View Attachments
|
PHILGEPS Reference No.
9728127
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱71,800.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL MATERIALS INTENDED FOR TALICUD DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
May 17, 2023
9:00am
Purchase Order or Contract
| 9728121 |
S3-SPUGM23-004 (S3-GPP23-009 & 013) |
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SUPPLIES INTENDED FOR GIBUSONG DPP |
₱137,600.00 |
View Attachments
|
PHILGEPS Reference No.
9728121
PR Number
S3-SPUGM23-004 (S3-GPP23-009 & 013)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱137,600.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SUPPLIES INTENDED FOR GIBUSONG DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
May 17, 2023
9:00am
Purchase Order or Contract
| 9728113 |
S3-MOD23-011 |
REQUEST FOR SERVICES: CONDUCT CY2023 ANNUAL MEDICAL EXAMINATIONS FOR NPC SPUG... |
₱513,333.00 |
View Attachments
|
PHILGEPS Reference No.
9728113
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱513,333.00
Bid Description
REQUEST FOR SERVICES: CONDUCT CY2023 ANNUAL MEDICAL EXAMINATIONS FOR NPC SPUG EMPLOYEES UNDER: SPUG-MOD, EMOD, MMTSD & AFD (77 PERSONS)
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
May 17, 2023
9:00am
Purchase Order or Contract
| 9728106 |
S3-LOR23-010 |
SUPPLY AND DELIVERY OF BATTERY 12VDC, 21 PLATES + 3 ITEMS FOR GENSET OPERATION... |
₱51,422.00 |
View Attachments
|
PHILGEPS Reference No.
9728106
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱51,422.00
Bid Description
SUPPLY AND DELIVERY OF BATTERY 12VDC, 21 PLATES + 3 ITEMS FOR GENSET OPERATION USED INTENDED FOR LORETO DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
May 17, 2023
9:00am
Purchase Order or Contract
| 9728101 |
S3-LOR23-009 |
SUPPLY AND DELIVERY OF VARIOUS CHEMICALS FOR OPERATION AND MAINTENANCE GENSETS... |
₱79,588.00 |
View Attachments
|
PHILGEPS Reference No.
9728101
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱79,588.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS CHEMICALS FOR OPERATION AND MAINTENANCE GENSETS INTENDED FOR LORETO DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
May 17, 2023
9:00am
Purchase Order or Contract
| 9728089 |
S3-LOR23-006 |
SUPPLY AND DELIVERY OF VARIOUS HAND TOOLS AND ELECTRIC POWER TOOLS INTENDED FOR... |
₱103,700.00 |
View Attachments
|
PHILGEPS Reference No.
9728089
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱103,700.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS HAND TOOLS AND ELECTRIC POWER TOOLS INTENDED FOR LORETO DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
May 17, 2023
9:00am
Purchase Order or Contract
| 9728080 |
S3-LOR23-003 |
REQUEST FOR JOB ORDER: EMISSION TEST OF 1 X 500KW GENSET AND EFFLUENT ANALYSIS... |
₱300,000.00 |
View Attachments
|
PHILGEPS Reference No.
9728080
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱300,000.00
Bid Description
REQUEST FOR JOB ORDER: EMISSION TEST OF 1 X 500KW GENSET AND EFFLUENT ANALYSIS INTENDED FOR LORETO DPP (JO NO F3774S3)
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
May 17, 2023
9:00am
Purchase Order or Contract
| 9728063 |
S3-KDP23-013 |
SUPPLY AND DELIVERY OF SOLAR STREETLIGHTS INTENDED FOR KALAMANSIG DPP |
₱255,000.00 |
View Attachments
|
PHILGEPS Reference No.
9728063
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱255,000.00
Bid Description
SUPPLY AND DELIVERY OF SOLAR STREETLIGHTS INTENDED FOR KALAMANSIG DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
May 17, 2023
9:00am
Purchase Order or Contract
| 9724882 |
S3-DIN23-016 |
REQUEST FOR JOB ORDER: REPAIR OF CONCRETE BANDWALL/FLOORING FOR 320KL FUEL OIL... |
₱250,000.00 |
View Attachments
|
PHILGEPS Reference No.
9724882
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱250,000.00
Bid Description
REQUEST FOR JOB ORDER: REPAIR OF CONCRETE BANDWALL/FLOORING FOR 320KL FUEL OIL STORAGE TANK AT DINAGAT DPP (JO NO F3730S3)
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
May 17, 2023
9:00am
Purchase Order or Contract
| 9724793 |
S3-DIN23-015 |
REQUEST FOR JOB ORDER: REGRAVELLING OF SWITCHYARD AREA AND REPAINTING OF... |
₱300,000.00 |
View Attachments
|
PHILGEPS Reference No.
9724793
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱300,000.00
Bid Description
REQUEST FOR JOB ORDER: REGRAVELLING OF SWITCHYARD AREA AND REPAINTING OF SECLUSION FENCE AT DINAGAT DPP (JO NO F3732S3)
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
May 17, 2023
9:00am
Notice of Award
No File Attachment
Purchase Order or Contract
| 9724393 |
S3-DIN23-011 (2ND REBID) |
RJO: REPAIR OF COMFORT ROOM, SEPTIC TANK AND ITS DRAINAGE SYSTEM AT DINAGAT DPP... |
₱340,000.00 |
View Attachments
|
PHILGEPS Reference No.
9724393
PR Number
S3-DIN23-011 (2ND REBID)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱340,000.00
Bid Description
RJO: REPAIR OF COMFORT ROOM, SEPTIC TANK AND ITS DRAINAGE SYSTEM AT DINAGAT DPP (Old Staff house Building) (F3729S3)
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
May 17, 2023
9:00am
Purchase Order or Contract
| 9724133 |
S3-DIN23-007 (2ND REBID) |
RFS: TO FURNISH LABOR, TOOLS/EQUIPMENTS AND EXPERTISE FOR THE RECONDITIONING OF... |
₱52,000.00 |
View Attachments
|
PHILGEPS Reference No.
9724133
PR Number
S3-DIN23-007 (2ND REBID)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱52,000.00
Bid Description
RFS: TO FURNISH LABOR, TOOLS/EQUIPMENTS AND EXPERTISE FOR THE RECONDITIONING OF 2-UNIT CYLINDER HEADS OF 2 X 275KW CUMPER GENSETS AT DINAGAT DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
May 17, 2023
9:00am
Purchase Order or Contract
| 9723958 |
S3-BLD23-001 |
RFS: TO FURNISH LABOR, TOOLS/EQUIPMENTS AND EXPERTISE FOR THE REPAIR AND... |
₱80,000.00 |
View Attachments
|
PHILGEPS Reference No.
9723958
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱80,000.00
Bid Description
RFS: TO FURNISH LABOR, TOOLS/EQUIPMENTS AND EXPERTISE FOR THE REPAIR AND MAINTENANCE OF SERVICE VEHICLE MITSUBISHI PAJERO YM:1990
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
May 17, 2023
9:00am
Purchase Order or Contract
| 9722082 |
S2-B1623-007 |
SUPPLY AND DELIVERY OF VARIOUS CHEMICALS INTENDED FOR POWER BARGE 116 |
₱331,370.00 |
View Attachments
|
PHILGEPS Reference No.
9722082
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱331,370.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS CHEMICALS INTENDED FOR POWER BARGE 116
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
May 16, 2023
10:00am
Purchase Order or Contract
| 9721358 |
S3-KDP23-012 |
SUPPLY AND DELIVERY OF BATTERY INDUSTRIAL TYPE 12V 27 PLATES INTENDED FOR... |
₱84,000.00 |
View Attachments
|
PHILGEPS Reference No.
9721358
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱84,000.00
Bid Description
SUPPLY AND DELIVERY OF BATTERY INDUSTRIAL TYPE 12V 27 PLATES INTENDED FOR KALAMANSIG DPP
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
May 16, 2023
10:00am
Purchase Order or Contract
| 9720939 |
S3-KDP23-010 |
SUPPLY AND DELIVERY OF VARIOUS SERVICE VEHICLE MITSUBISHI STRADA PARTS YM:2018 |
₱97,769.00 |
View Attachments
|
PHILGEPS Reference No.
9720939
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱97,769.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS SERVICE VEHICLE MITSUBISHI STRADA PARTS YM:2018
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
May 16, 2023
10:00am
Purchase Order or Contract
| 9720722 |
S3-KDP23-006 |
SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR BUILDING MAINTENANCE INTENDED FOR... |
₱160,800.00 |
View Attachments
|
PHILGEPS Reference No.
9720722
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱160,800.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR BUILDING MAINTENANCE INTENDED FOR KALAMANSIG DPP
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
May 16, 2023
10:00am
Purchase Order or Contract
| 9720469 |
S3-HKD23-014 |
SUPPLY AND DELIVERY OF VARIOUS OFFICE FURNITURES AND EQUIPMENT |
₱110,101.00 |
View Attachments
|
PHILGEPS Reference No.
9720469
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱110,101.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS OFFICE FURNITURES AND EQUIPMENT
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
May 16, 2023
10:00am
Purchase Order or Contract
| 9720309 |
S3-HKD23-012 |
SUPPLY AND DELIVERY OF VARIOUS HARDWARE SUPPLIES INTENDED FOR HIKDOP DPP |
₱405,930.00 |
View Attachments
|
PHILGEPS Reference No.
9720309
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱405,930.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS HARDWARE SUPPLIES INTENDED FOR HIKDOP DPP
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
May 16, 2023
10:00am
Purchase Order or Contract
| 9720020 |
S2-B1623-006 |
SUPPLY AND DELIVERY OF BATTERY, FILTERS AND BELTS FOR VARIOUS GENSETS INTENDED... |
₱707,904.00 |
View Attachments
|
PHILGEPS Reference No.
9720020
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱707,904.00
Bid Description
SUPPLY AND DELIVERY OF BATTERY, FILTERS AND BELTS FOR VARIOUS GENSETS INTENDED FOR PB116
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
May 16, 2023
10:00am
Purchase Order or Contract
| 9719570 |
S2-B1623-002 |
SUPPLY AND DELIVERY OF VARIOUS POWER OPERATED AND MECHANIC TOOLS |
₱80,229.00 |
View Attachments
|
PHILGEPS Reference No.
9719570
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱80,229.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS POWER OPERATED AND MECHANIC TOOLS
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
May 16, 2023
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 9722565 |
S2-EVO23-003 & 6 Others |
Supply and Delivery of Consolidated Mechanical Spare Parts for Various Diesel... |
₱21,043,850.00 |
View Attachments
|
PHILGEPS Reference No.
9722565
PR Number
S2-EVO23-003 & 6 Others
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱21,043,850.00
Bid Description
Supply and Delivery of Consolidated Mechanical Spare Parts for Various Diesel Generating Sets of EVOD
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 12, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 25, 2023
9:30am
Purchase Order or Contract
| 0 |
HO-FMG23-005 |
Three (3) Months Fuel Hauling Services for NPC-SPUG Power Plants and Barges for... |
₱129,408,588.00 |
View Attachments
|
Mode of Procurement
Alternative Mode of Procurement - NP Emergency
Approved Budget for the Contract
₱129,408,588.00
Bid Description
Three (3) Months Fuel Hauling Services for NPC-SPUG Power Plants and Barges for CY 2023
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 5, 2023
2:00pm
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 9, 2023
9:30am
Purchase Order or Contract
| 9715800 |
S2-WVO23-008 |
Supply and Delivery of Mechanical Security Spare Parts (Perkins) for Various... |
₱1,724,128.00 |
View Attachments
|
PHILGEPS Reference No.
9715800
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,724,128.00
Bid Description
Supply and Delivery of Mechanical Security Spare Parts (Perkins) for Various Diesel Power Plants under SPUG-WVOD
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 11, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 23, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 9705340 |
S4-PIC23-010 |
Supply, Delivery, Erection / Installation, Testing and Commissioning of... |
₱25,394,000.00 |
View Attachments
|
PHILGEPS Reference No.
9705340
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱25,394,000.00
Bid Description
Supply, Delivery, Erection / Installation, Testing and Commissioning of 7.97/13.8 kV Distribution Line for Lugus Island, Lugus, Sulu
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 10, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 22, 2023
9:30am
Purchase Order or Contract
| 9702996 |
S3-B0823-008 |
Supply and Delivery of Various Mechanical Spare Parts of 6DK-32 (7.2 MW)... |
₱15,602,960.00 |
View Attachments
|
PHILGEPS Reference No.
9702996
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱15,602,960.00
Bid Description
Supply and Delivery of Various Mechanical Spare Parts of 6DK-32 (7.2 MW) Daihatsu Genset for PB 108
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 5, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 18, 2023
9:30am
Purchase Order or Contract
| 9702865 |
S3-BAI23-006 |
Supply and Delivery of Various Mechanical Spare Parts - MAN 6L21/31 Diesel... |
₱3,010,000.00 |
View Attachments
|
PHILGEPS Reference No.
9702865
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,010,000.00
Bid Description
Supply and Delivery of Various Mechanical Spare Parts - MAN 6L21/31 Diesel Engine of Basilan DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 5, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 18, 2023
9:30am
Purchase Order or Contract
| 9702721 |
HO-AWA23-001 & 9 Others |
Supply of Fifteen (15) Months Security Services for Watershed Offices and... |
₱17,913,384.24 |
View Attachments
|
PHILGEPS Reference No.
9702721
PR Number
HO-AWA23-001 & 9 Others
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱17,913,384.24
Bid Description
Supply of Fifteen (15) Months Security Services for Watershed Offices and Facilities in North and South Luzon Areas
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 5, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 17, 2023
9:30am
Purchase Order or Contract
| 9702360 |
HO-CBM23-005 |
Supply and Delivery of Flu Vaccines for NPC Employees
|
₱1,370,940.00 |
View Attachments
|
PHILGEPS Reference No.
9702360
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,370,940.00
Bid Description
Supply and Delivery of Flu Vaccines for NPC Employees
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 5, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 17, 2023
9:30am
Purchase Order or Contract
| 9700902 |
HO-TMD23-007 |
Supply and Delivery of Penetrating Oil
|
₱9,300.00 |
View Attachments
|
PHILGEPS Reference No.
9700902
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱9,300.00
Bid Description
Supply and Delivery of Penetrating Oil
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 10, 2023
9:30am
Purchase Order or Contract
| 9700562 |
HO-AWA23-002 |
Supply and Delivery of 3SMF Battery
|
₱24,000.00 |
View Attachments
|
PHILGEPS Reference No.
9700562
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱24,000.00
Bid Description
Supply and Delivery of 3SMF Battery
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 9, 2023
9:30am
Purchase Order or Contract
| 9698242 |
HO-PWA22-005 (SVP5) |
Supply of Labor and Materials for the Inspection Chart Mapping (ICM) of One... |
₱624,400.00 |
View Attachments
|
PHILGEPS Reference No.
9698242
PR Number
HO-PWA22-005 (SVP5)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱624,400.00
Bid Description
Supply of Labor and Materials for the Inspection Chart Mapping (ICM) of One Hundred Thirty-Five (135) Hectares Agroforestry Projects, Thirty (30) Hectares Reforestation Projects, Three (3) Hectares Greenbelt and One (1) Hectare Rattan Projects in Pantabangan-Carrangalan Watershed Area
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 4, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 9698183 |
HO-WIT23-005 |
Supply and Delivery of Ink for EPSON L850 |
₱12,000.00 |
View Attachments
|
PHILGEPS Reference No.
9698183
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱12,000.00
Bid Description
Supply and Delivery of Ink for EPSON L850
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 3, 2023
9:30am
Purchase Order or Contract
| 9698148 |
HO-TMD23-005 |
Supply and Delivery of Hard Hat |
₱27,000.00 |
View Attachments
|
PHILGEPS Reference No.
9698148
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱27,000.00
Bid Description
Supply and Delivery of Hard Hat
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 23, 2023
9:30am
Purchase Order or Contract
| 9692654 |
MG-A7M23-035 |
A7GS Construction of Motorpool and GS Service Area Building at Fuentes, Maria... |
₱5,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
9692654
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱5,000,000.00
Bid Description
A7GS Construction of Motorpool and GS Service Area Building at Fuentes, Maria Cristina, Iligan City
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
May 4, 2023
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
May 17, 2023
9:30am
Purchase Order or Contract
| 9692488 |
MG-ADM23-003 |
Construction of Materials Recovery Facility @ NPC Compound, Maria Cristina,... |
₱2,999,948.34 |
View Attachments
|
PHILGEPS Reference No.
9692488
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,999,948.34
Bid Description
Construction of Materials Recovery Facility @ NPC Compound, Maria Cristina, Iligan City
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
May 4, 2023
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
May 17, 2023
9:30am
Purchase Order or Contract
| 9688489 |
S4-PIC23-026 |
Supply, Delivery, Erection / Installation, Testing and Commissioning of... |
₱24,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
9688489
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱24,000,000.00
Bid Description
Supply, Delivery, Erection / Installation, Testing and Commissioning of 7.97/13.8kV Distribution Line in Tabawan Is., South Ubian, Tawi-Tawi
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 2, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 15, 2023
9:30am
Purchase Order or Contract
| 9644402 |
HO-CRT23-004 |
Supply and Delivery of Document Scanner |
₱150,000.00 |
View Attachments
|
PHILGEPS Reference No.
9644402
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱150,000.00
Bid Description
Supply and Delivery of Document Scanner
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 30, 2023
9:30am
Purchase Order or Contract
| 9644401 |
SO-SPU23-004 |
Supply and Delivery of Ink Cartridge |
₱29,100.00 |
View Attachments
|
PHILGEPS Reference No.
9644401
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱29,100.00
Bid Description
Supply and Delivery of Ink Cartridge
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 15, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 9644394 |
HO-RMS23-001 |
Supply and Delivery of Telephone and External Hard Drive |
₱33,000.00 |
View Attachments
|
PHILGEPS Reference No.
9644394
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱33,000.00
Bid Description
Supply and Delivery of Telephone and External Hard Drive
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 15, 2023
9:30am
Purchase Order or Contract
| 9639675 |
MG-A5T23-001 |
CONSTRUCTION OF PTSD BUILDING AT AGUS 5 HEP AT BRGY DITUCALAN ILIGAN CITY |
₱5,584,000.00 |
View Attachments
|
PHILGEPS Reference No.
9639675
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱5,584,000.00
Bid Description
CONSTRUCTION OF PTSD BUILDING AT AGUS 5 HEP AT BRGY DITUCALAN ILIGAN CITY
Pre Bid Conference
BAC BIDDING ROOM NPC MINGEN HQ MARIA CRISTINA ILIGAN CITY
April 14, 2023
1:30pm
Bid Opening
BAC BIDDING ROOM NPC MINGEN HQ MARIA CRISTINA ILIGAN CITY
April 26, 2023
1:30pm
Purchase Order or Contract
| 9639644 |
MG-A5M23-042 |
CONCRETING OF ACCESS ROAD FROM BRGY TO TAILRACE OUTLET STRUCTURE |
₱1,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
9639644
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,500,000.00
Bid Description
CONCRETING OF ACCESS ROAD FROM BRGY TO TAILRACE OUTLET STRUCTURE
Pre Bid Conference
BAC BIDDING ROOM NPC MINGEN HQ MARIA CRISTINA ILIGAN CITY
April 14, 2023
1:30pm
Bid Opening
BAC BIDDING ROOM NPC MINGEN HQ MARIA CRISTINA ILIGAN CITY
April 26, 2023
1:30pm
Purchase Order or Contract
| 9639509 |
MG-PDD23-002 |
CONSTRUCTION OF CDD OFFICE EXTENSION (PHASE II) AT MINGEN HEADQUARTERS MARIA... |
₱6,999,978.38 |
View Attachments
|
PHILGEPS Reference No.
9639509
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱6,999,978.38
Bid Description
CONSTRUCTION OF CDD OFFICE EXTENSION (PHASE II) AT MINGEN HEADQUARTERS MARIA CRISTINA ILIGAN CITY
Pre Bid Conference
BAC BIDDING ROOM NPC MINGEN HQ MARIA CRISTINA ILIGAN CITY
April 14, 2023
1:30pm
Bid Opening
BAC BIDDING ROOM NPC MINGEN HQ MARIA CRISTINA ILIGAN CITY
April 26, 2023
1:30pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 9639593 |
MG-PLM23-036 |
FABRICATION OF GUARDRAILS AT POWER CHANNEL (PHASE 16) |
₱1,999,679.44 |
View Attachments
|
PHILGEPS Reference No.
9639593
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,999,679.44
Bid Description
FABRICATION OF GUARDRAILS AT POWER CHANNEL (PHASE 16)
Pre Bid Conference
BAC BIDDING ROOM NPC MINGEN HQ MARIA CRISTINA ILIGAN CITY
April 14, 2023
1:30pm
Bid Opening
BAC BIDDING ROOM NPC MINGEN HQ MARIA CRISTINA ILIGAN CITY
April 26, 2023
1:30pm
Purchase Order or Contract
| 9641452 |
S1-LDP23-001 / S1-SID23-001 |
Supply and Delivery of Consolidated Spare Parts for 600kW Cummins Diesel Engine... |
₱7,570,180.00 |
View Attachments
|
PHILGEPS Reference No.
9641452
PR Number
S1-LDP23-001 / S1-SID23-001
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱7,570,180.00
Bid Description
Supply and Delivery of Consolidated Spare Parts for 600kW Cummins Diesel Engine Model No. KTA38-G1 of Lubang and Sibuyan DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 13, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 3, 2023
9:30am
Purchase Order or Contract
| 9634210 |
HO-PIG23-005 |
Supply, Delivery, Erection / Installation, Testing and Commissioning of... |
₱49,507,000.00 |
View Attachments
|
PHILGEPS Reference No.
9634210
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱49,507,000.00
Bid Description
Supply, Delivery, Erection / Installation, Testing and Commissioning of 7.97/13.8kV Distribution Line for Jintotolo Island, Balud, Masbate
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 11, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 24, 2023
9:30am
Purchase Order or Contract
| 9634086 |
S1-BRS23-003 |
Supply and Delivery of Mechanical Spare Parts for 300kW Cummins Engine Model... |
₱2,102,972.00 |
View Attachments
|
PHILGEPS Reference No.
9634086
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,102,972.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 300kW Cummins Engine Model KTA19-G2, 500kW Cummins Engine Model KTA38-G1, 450kW FG Wilson, Engine Model: 2506-E15TAG3
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 11, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 24, 2023
9:30am
Purchase Order or Contract
| 9623219 |
S3-HKD23-007 REBID |
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS FOR GENERATING SET 160KW FG... |
₱70,000.00 |
View Attachments
|
PHILGEPS Reference No.
9623219
PR Number
S3-HKD23-007 REBID
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱70,000.00
Bid Description
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS FOR GENERATING SET 160KW FG WILSON (EM: 1606A-E93TAG4 EN: WU 5529 SN: WU5529N3347043) AND 80KW FG WILSON (EM: 1106A-70 TAG2 EN: PR82603R SN: PR82603R005990A)
Pre Bid Conference
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
April 20, 2023
10:00am
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
May 3, 2023
10:00am
Purchase Order or Contract
| 9623083 |
S3-HKD23-006 REBID |
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR GENERTING SET NO. 4 80KW FG... |
₱105,500.00 |
View Attachments
|
PHILGEPS Reference No.
9623083
PR Number
S3-HKD23-006 REBID
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱105,500.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR GENERTING SET NO. 4 80KW FG WILSON EM: 1106A-70 TAG2 EN: PR82603R SN: PR82603R005990A
Pre Bid Conference
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
April 20, 2023
10:00am
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
May 3, 2023
10:00am
Purchase Order or Contract
| 9619574 |
S3-TAL23-006 |
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS FOR 300KW CUMMINS GENSETS EM:... |
₱100,000.00 |
View Attachments
|
PHILGEPS Reference No.
9619574
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱100,000.00
Bid Description
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS FOR 300KW CUMMINS GENSETS EM: QSX15-G9 WITH MECC ALTE GENERATOR ECO401S4 INTENDED FOR TALICUD DPP
Pre Bid Conference
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
April 20, 2023
10:00am
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
May 3, 2023
10:00am
Purchase Order or Contract
| 9618478 |
S3-TAL23-005 |
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 300KW CUMMINS DIESEL ENGINE... |
₱895,800.00 |
View Attachments
|
PHILGEPS Reference No.
9618478
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱895,800.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 300KW CUMMINS DIESEL ENGINE MODEL NO. QSK15-G9 EN: 80307063 FOR TALICUD DPP
Pre Bid Conference
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
April 20, 2023
10:00am
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
May 3, 2023
10:00am
Purchase Order or Contract
| 9624817 |
HO-WIT23-003 (SHB2) |
Supply and Delivery of Waterproof Jacket
|
₱70,000.00 |
View Attachments
|
PHILGEPS Reference No.
9624817
PR Number
HO-WIT23-003 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱70,000.00
Bid Description
Supply and Delivery of Waterproof Jacket
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 4, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 9618339 |
S3-DIN23-002 |
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS FOR 1.58MW ABC, 275KW CUMPER &... |
₱980,000.00 |
View Attachments
|
PHILGEPS Reference No.
9618339
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱980,000.00
Bid Description
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS FOR 1.58MW ABC, 275KW CUMPER & 500KW MAN GENSETS INTENDED FOR DINAGAT DPP
Pre Bid Conference
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
April 20, 2023
10:00am
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
May 3, 2023
10:00am
Purchase Order or Contract
No File Attachment
| 9624784 |
HO-COA23-001 |
Supply and Delivery of Scanner with Automatic Document Feeder
|
₱44,000.00 |
View Attachments
|
PHILGEPS Reference No.
9624784
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱44,000.00
Bid Description
Supply and Delivery of Scanner with Automatic Document Feeder
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 4, 2023
9:30am
Purchase Order or Contract
| 9624747 |
HO-ETD23-001 |
Supply and Delivery of Drum Cartridge for Fuji Xerox Docuprint CP405
|
₱20,000.00 |
View Attachments
|
PHILGEPS Reference No.
9624747
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱20,000.00
Bid Description
Supply and Delivery of Drum Cartridge for Fuji Xerox Docuprint CP405
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 4, 2023
9:30am
Purchase Order or Contract
| 9624689 |
HO-SBP23-001 (SHB3) |
Supply and Delivery of Folder Binder
|
₱19,500.00 |
View Attachments
|
PHILGEPS Reference No.
9624689
PR Number
HO-SBP23-001 (SHB3)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱19,500.00
Bid Description
Supply and Delivery of Folder Binder
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 4, 2023
9:30am
Purchase Order or Contract
| 9624611 |
HO-FFW23-004 / HO-FFW23-005 |
Supply and Delivery of Spare Parts and Lubricants for Patrol Vehicle Mitsubishi... |
₱612,410.00 |
View Attachments
|
PHILGEPS Reference No.
9624611
PR Number
HO-FFW23-004 / HO-FFW23-005
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱612,410.00
Bid Description
Supply and Delivery of Spare Parts and Lubricants for Patrol Vehicle Mitsubishi Strada Pick-up
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 3, 2023
9:30am
Purchase Order or Contract
| 9624503 |
HO-PWA22-005 (SVP4) |
Supply of Labor and Materials for the Inspection Chart Mapping (ICM) of One... |
₱624,400.00 |
View Attachments
|
PHILGEPS Reference No.
9624503
PR Number
HO-PWA22-005 (SVP4)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱624,400.00
Bid Description
Supply of Labor and Materials for the Inspection Chart Mapping (ICM) of One Hundred Thirty-Five (135) Hectares Agroforestry Projects, Thirty (30) Hectares Reforestation Projects, Three (3) Hectares Greenbelt and One (1) Hectare Rattan Projects in Pantaban
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 4, 2023
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 9615860 |
S3-SPUGM23-005 (S3-NAQ23-002 & S3-GPP23-014) |
SUPPLY AND DELIVERY OF VARIOUS PAINTING SUPPLIES INTENDED FOR SEN. NINOY AQUINO... |
₱88,650.00 |
View Attachments
|
PHILGEPS Reference No.
9615860
PR Number
S3-SPUGM23-005 (S3-NAQ23-002 & S3-GPP23-014)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱88,650.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS PAINTING SUPPLIES INTENDED FOR SEN. NINOY AQUINO DPP AND GIBUSONG DPP
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
April 19, 2023
9:00am
Purchase Order or Contract
| 9615664 |
S3-SPUGM23-003 (S3-NAQ23-010-012 & 016) |
SUPPLY AND DELIVERY OF VARIOUS DEVICES AND EQUIPMENT (FLASHLIGHT TACTICAL, LED)... |
₱88,600.00 |
View Attachments
|
PHILGEPS Reference No.
9615664
PR Number
S3-SPUGM23-003 (S3-NAQ23-010-012 & 016)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱88,600.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS DEVICES AND EQUIPMENT (FLASHLIGHT TACTICAL, LED) INTENDED FOR SEN. NINOY AQUINO DPP
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
April 19, 2023
9:00am
Purchase Order or Contract
| 9615468 |
S3-TAL23-015 |
RJO: SUPPLY AND DELIVERY OF VARIOUS PMS MATERIALS FOR UNIT NO. 2 – 163KW &... |
₱91,320.00 |
View Attachments
|
PHILGEPS Reference No.
9615468
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱91,320.00
Bid Description
RJO: SUPPLY AND DELIVERY OF VARIOUS PMS MATERIALS FOR UNIT NO. 2 – 163KW & UNIT NO. 3 – 260KW DALE PERKINS INTENDED FOR TALICUD DPP (JO NO. F3755S3)
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
April 19, 2023
9:00am
Purchase Order or Contract
| 9614814 |
S3-TAL23-009 |
REQUEST FOR JOB ORDER: SUPPLY AND DELIVERY OF VARIOUS PMS MATERIALS FOR UNIT... |
₱94,888.00 |
View Attachments
|
PHILGEPS Reference No.
9614814
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱94,888.00
Bid Description
REQUEST FOR JOB ORDER: SUPPLY AND DELIVERY OF VARIOUS PMS MATERIALS FOR UNIT NO. 1 – 163KW & UNIT NO. 4 – 160KW PERKINS INTENDED FOR TALICUD DPP (JO NOS. F3754S3)
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
April 19, 2023
9:00am
Purchase Order or Contract
| 9614757 |
S3-TAL23-008 |
SUPPLY AND DELIVERY OF VARIOUS EQUIPMENT (BATTERY CHARGER 12/24VDC + 4 ITEMS)... |
₱88,830.00 |
View Attachments
|
PHILGEPS Reference No.
9614757
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱88,830.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS EQUIPMENT (BATTERY CHARGER 12/24VDC + 4 ITEMS) INTENDED FOR TALICUD DPP
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
April 19, 2023
9:00am
File Attachment/s
No File Attachment
Purchase Order or Contract
| 9614688 |
S3-NAQ23-006 |
SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR INTERMEDIATE OVERHAULING OF UNIT... |
₱52,100.00 |
View Attachments
|
PHILGEPS Reference No.
9614688
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱52,100.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR INTERMEDIATE OVERHAULING OF UNIT NO. 1, 163KW DALE PERKINS & UNIT 8 300KW CUMMINS GENSET INTENDED FOR SEN. NINOY AQUINO DPP (JO NO. F3753S3)
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
April 19, 2023
9:00am
Purchase Order or Contract
| 9614454 |
S3-NAQ23-005 |
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR TOYOTA HILUX YM2022 SERVICE VEHICLE... |
₱150,000.00 |
View Attachments
|
PHILGEPS Reference No.
9614454
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱150,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR TOYOTA HILUX YM2022 SERVICE VEHICLE ASSIGNED AT SEN. NINOY AQUINO DPP
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
April 19, 2023
9:00am
Purchase Order or Contract
| 9613632 |
S3-KDP23-009 |
REQUEST FOR JOB ORDER: SUPPLY AND DELIVERY OF VARIOUS PMS MATERIALS INTENDED... |
₱420,000.00 |
View Attachments
|
PHILGEPS Reference No.
9613632
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱420,000.00
Bid Description
REQUEST FOR JOB ORDER: SUPPLY AND DELIVERY OF VARIOUS PMS MATERIALS INTENDED FOR KALAMANSIG DPP, LOT AWARD BASIS (JO NOS. F3736S3, F3747S3-F37449S3)
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
April 19, 2023
9:00am
Purchase Order or Contract
| 9613961 |
S3-GPP23-012 |
SUPPLY AND DELIVERY OF VARIOUS FILTERS FOR 50KW WEICHAI, ENGINE TYPE:... |
₱153,000.00 |
View Attachments
|
PHILGEPS Reference No.
9613961
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱153,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS FILTERS FOR 50KW WEICHAI, ENGINE TYPE: WP4D66E201, NO: 4P18J009844 & 4P18J009843 INTENDED FOR GIBUSONG DPP
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
April 19, 2023
9:00am
Purchase Order or Contract
| 9613546 |
S3-EMO23-006 |
SUPPLY AND DELIVERY OF VARIOUS SERVICE VEHICLE PARTS TOYOTA HILUX YM:2022... |
₱94,300.00 |
View Attachments
|
PHILGEPS Reference No.
9613546
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱94,300.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS SERVICE VEHICLE PARTS TOYOTA HILUX YM:2022 INTENDED FOR EMOD
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
April 19, 2023
9:00am
Purchase Order or Contract
| 9612556 |
S3-SPUGM23-002 (S3-NAQ23-003, S3-EMO23-005, S3-DIN |
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES |
₱139,417.00 |
View Attachments
|
PHILGEPS Reference No.
9612556
PR Number
S3-SPUGM23-002 (S3-NAQ23-003, S3-EMO23-005, S3-DIN
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱139,417.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
April 18, 2023
9:00am
Purchase Order or Contract
| 9612478 |
S3-MMT23-004 |
SUPPLY AND DELIVERY OF VARIOUS VEHICLE SPARE PARTS FOR BOOM TRUCK 12 TONS... |
₱101,800.00 |
View Attachments
|
PHILGEPS Reference No.
9612478
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱101,800.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS VEHICLE SPARE PARTS FOR BOOM TRUCK 12 TONS INTENDED FOR MMTSD SERVICE VEHICLE
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
April 18, 2023
9:00am
Purchase Order or Contract
| 9612403 |
S3-MMT23-003 |
SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS (BELT ADJUSTABLE CARGO... |
₱218,976.00 |
View Attachments
|
PHILGEPS Reference No.
9612403
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱218,976.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS (BELT ADJUSTABLE CARGO RATCHET + 5 ITEMS) INTENDED FOR MMTSD
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
April 18, 2023
9:00am
Purchase Order or Contract
| 9612346 |
S3-DIN23-013 |
SUPPLY AND DELIVERY OF VARIOUS BATTERY CHARGERS INTENDED FOR DINAGAT DPP |
₱105,900.00 |
View Attachments
|
PHILGEPS Reference No.
9612346
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱105,900.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS BATTERY CHARGERS INTENDED FOR DINAGAT DPP
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
April 18, 2023
9:00am
Purchase Order or Contract
| 9612263 |
S3-DIN23-012 |
SUPPLY AND DELIVERY OF BATTERY AND BATTERY SOLUTION INTENDED FOR... |
₱129,000.00 |
View Attachments
|
PHILGEPS Reference No.
9612263
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱129,000.00
Bid Description
SUPPLY AND DELIVERY OF BATTERY AND BATTERY SOLUTION INTENDED FOR DINAGAT DPP
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
April 18, 2023
9:00am
Purchase Order or Contract
| 9612189 |
S3-DIN23-009 |
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES INTENDED FOR TOYOTA HILUX WITH PLATE... |
₱82,800.00 |
View Attachments
|
PHILGEPS Reference No.
9612189
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱82,800.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES INTENDED FOR TOYOTA HILUX WITH PLATE NO. S4X615 ASSIGNED AT DINAGAT DPP’S SERVICE VEHICLE
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
April 18, 2023
9:00am
Purchase Order or Contract
| 9612068 |
S3-DIN23-008 |
SUPPLY AND DELIVERY OF VARIOUS TOOLS FOR OPERATION AND MAINTENANCE INTENDED FOR... |
₱66,560.00 |
View Attachments
|
PHILGEPS Reference No.
9612068
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱66,560.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS TOOLS FOR OPERATION AND MAINTENANCE INTENDED FOR DINAGAT DPP
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
April 18, 2023
9:00am
Purchase Order or Contract
| 9611400 |
S3-DIN23-005 |
SUPPLY AND DELIVERY OF VARIOUS TOOLS FOR OPERATION AND MAINTENANCE INTENDED FOR... |
₱67,600.00 |
View Attachments
|
PHILGEPS Reference No.
9611400
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱67,600.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS TOOLS FOR OPERATION AND MAINTENANCE INTENDED FOR DINAGAT DPP
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
April 18, 2023
9:00am
Purchase Order or Contract
| 9611052 |
S3-DIN23-004 |
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR THE REPAIR AND MAINTENANCE OF... |
₱142,030.00 |
View Attachments
|
PHILGEPS Reference No.
9611052
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱142,030.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES FOR THE REPAIR AND MAINTENANCE OF STAFFHOUSE/POWERHOUSE BUILDINGS INTENDED FOR DINAGAT DPP
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
April 18, 2023
9:00am
Purchase Order or Contract
| 9610677 |
S3-DIN23-003 |
SUPPLY AND DELIVERY OF TRANSFORMER OIL, Dielectric Strength 40-70 kV, Flash... |
₱90,000.00 |
View Attachments
|
PHILGEPS Reference No.
9610677
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱90,000.00
Bid Description
SUPPLY AND DELIVERY OF TRANSFORMER OIL, Dielectric Strength 40-70 kV, Flash Point 140 – 155 deg. C, ISO Viscosity 10, Appearance Clear, Kinematic Viscosity @ 40 C (eSt) 9.5, Pour Point -51 deg C. ASTM 3487 STD, IEC 60296, PCB Free INTENDED FOR DINAGAT DPP
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
April 18, 2023
9:00am
Purchase Order or Contract
| 9610508 |
S3-AFM23-009 |
SUPPLY AND DELIVERY OF DIESEL ENGINE OIL 15W-40 AND TUBELESS TIRE 265/65 R17... |
₱133,600.00 |
View Attachments
|
PHILGEPS Reference No.
9610508
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱133,600.00
Bid Description
SUPPLY AND DELIVERY OF DIESEL ENGINE OIL 15W-40 AND TUBELESS TIRE 265/65 R17 INTENDED FOR AFD
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
April 18, 2023
9:00am
Purchase Order or Contract
| 9610226 |
S3-AFM23-008 |
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES |
₱253,845.00 |
View Attachments
|
PHILGEPS Reference No.
9610226
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱253,845.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
April 18, 2023
9:00am
Purchase Order or Contract
| 9610139 |
S3-AFM23-006 |
SUPPLY AND DELIVERY OF PRINTER 3 IN 1 AND DOCUMENT SCANNER INTENDED FOR... |
₱64,500.00 |
View Attachments
|
PHILGEPS Reference No.
9610139
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱64,500.00
Bid Description
SUPPLY AND DELIVERY OF PRINTER 3 IN 1 AND DOCUMENT SCANNER INTENDED FOR SPUG-MOD OFFICE DAVAO AND ZAMBOANGA
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
April 18, 2023
9:00am
Purchase Order or Contract
| 9610305 |
HO-PAW23-001 |
JANITORIAL SERVICES PACKAGE NO. WMD-J2 WATERSHED MINDANAO... |
₱454,664.84 |
View Attachments
|
PHILGEPS Reference No.
9610305
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱454,664.84
Bid Description
JANITORIAL SERVICES PACKAGE NO. WMD-J2 WATERSHED MINDANAO (PULANGUI-AGUSAN-TALOMO WATERSHED),
MARAMAG, BUKIDNON
Pre Bid Conference
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
April 5, 2023
9:00am
Bid Opening
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
April 26, 2023
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 9606130 |
HO-PIG23-006 |
Construction of Additional Slope Protection for Roxas-Taytay 69kV Transmission... |
₱6,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
9606130
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱6,000,000.00
Bid Description
Construction of Additional Slope Protection for Roxas-Taytay 69kV Transmission Line Project
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 3, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 17, 2023
9:30am
Purchase Order or Contract
| 9602805 |
HO-CAG23-001 |
Supply and Delivery of Digital Voice Recorder |
₱18,000.00 |
View Attachments
|
PHILGEPS Reference No.
9602805
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱18,000.00
Bid Description
Supply and Delivery of Digital Voice Recorder
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 11, 2023
9:30am
Purchase Order or Contract
| 9598127 |
HO-IST23-002 (SVP3) |
One (1) Year Contract Subsciption Renewal of License and Partner Support for... |
₱740,000.00 |
View Attachments
|
PHILGEPS Reference No.
9598127
PR Number
HO-IST23-002 (SVP3)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱740,000.00
Bid Description
One (1) Year Contract Subsciption Renewal of License and Partner Support for the Existing SPUG-IPPABX System
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 27, 2023
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 9598105 |
HO-IST23-004 (SVP4) |
Two (2) Year Supply of Labor, Materials and Equipment for the Repair and... |
₱560,000.00 |
View Attachments
|
PHILGEPS Reference No.
9598105
PR Number
HO-IST23-004 (SVP4)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱560,000.00
Bid Description
Two (2) Year Supply of Labor, Materials and Equipment for the Repair and Maintenance of Printronix P7215 and P8215 Printers
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 29, 2023
9:30am
Purchase Order or Contract
| 9598081 |
HO-FND23-002 |
Supply and Delivery of Various Office Equipment |
₱485,000.00 |
View Attachments
|
PHILGEPS Reference No.
9598081
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱485,000.00
Bid Description
Supply and Delivery of Various Office Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 11, 2023
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 9598030 |
HO-ESD23-001 |
Supply and Delivery of Various Printer Consumables |
₱402,000.00 |
View Attachments
|
PHILGEPS Reference No.
9598030
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱402,000.00
Bid Description
Supply and Delivery of Various Printer Consumables
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 15, 2023
9:30am
Purchase Order or Contract
| 9597979 |
HO-HRM23-002 |
Supply and Delivery of Plaque |
₱85,000.00 |
View Attachments
|
PHILGEPS Reference No.
9597979
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱85,000.00
Bid Description
Supply and Delivery of Plaque
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 27, 2023
9:30am
Purchase Order or Contract
| 9598471 |
S1-CDP23-002 (PB2) |
Supply and Delivery of Mechanical Spare Parts for Perkins Diesel Engine Model... |
₱1,533,100.00 |
View Attachments
|
PHILGEPS Reference No.
9598471
PR Number
S1-CDP23-002 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,533,100.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for Perkins Diesel Engine Model of Calaguas DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 30, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 12, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 9594416 |
S1-BOA23-002 |
Supply and Delivery of Mechanical Spare Parts for 1050kW Daihatsu Model No. 8DK... |
₱5,547,000.00 |
View Attachments
|
PHILGEPS Reference No.
9594416
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,547,000.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 1050kW Daihatsu Model No. 8DK Diesel Engine for Boac DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 29, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 11, 2023
9:30am
Purchase Order or Contract
| PG23004 |
S4-BPD23-006 |
Repair/Maintenance of Service Vehicle - Crosswind |
₱50,000.00 |
View Attachments
|
PHILGEPS Reference No.
PG23004
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱50,000.00
Bid Description
Repair/Maintenance of Service Vehicle - Crosswind
Bid Opening
Bataan Nuclear Power Plant, Napot Pt., Morong, Bataan
March 28, 2023
9:00am
Purchase Order or Contract
| 9584159 |
HO-FFW23-003 |
Supply and Delivery of Tires and Automotive Battery for Patrol Vehicle... |
₱395,600.00 |
View Attachments
|
PHILGEPS Reference No.
9584159
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱395,600.00
Bid Description
Supply and Delivery of Tires and Automotive Battery for Patrol Vehicle Mitsubishi Strada Pick-up
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 24, 2023
9:30am
Purchase Order or Contract
| 9584094 |
HO-CBM23-002 |
Supply and Delivery of Various Medical and Dental Supply for CY 2023 |
₱869,528.00 |
View Attachments
|
PHILGEPS Reference No.
9584094
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱869,528.00
Bid Description
Supply and Delivery of Various Medical and Dental Supply for CY 2023
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 24, 2023
9:30am
Purchase Order or Contract
| 9584134 |
HO-CEO23-003 |
Supply and Delivery of Ink Cartridges for HP Officejet Pro 7740 Printer |
₱24,000.00 |
View Attachments
|
PHILGEPS Reference No.
9584134
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱24,000.00
Bid Description
Supply and Delivery of Ink Cartridges for HP Officejet Pro 7740 Printer
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 22, 2023
9:30am
Purchase Order or Contract
| 9580114 |
S1-TDP23-002 |
Supply and Delivery of Spare Parts for 600kW Perkins Diesel Engine, Model No.... |
₱1,760,160.00 |
View Attachments
|
PHILGEPS Reference No.
9580114
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,760,160.00
Bid Description
Supply and Delivery of Spare Parts for 600kW Perkins Diesel Engine, Model No. TP825 for Ticao DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 24, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 5, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 9579994 |
MG-A5M22-042 |
Supply, Delivery, Installation, Test and Commissioning of 25-Ton Gantry Crane... |
₱25,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
9579994
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱25,000,000.00
Bid Description
Supply, Delivery, Installation, Test and Commissioning of 25-Ton Gantry Crane at Tailrace Outlet Structure of Agus 4 HEP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 24, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 13, 2023
9:30am
Purchase Order or Contract
| 9570837 |
S1-CAT23-001 |
Supply and Delivery of Electrical Spare Parts for Various Gensets under Bicol... |
₱2,112,269.00 |
View Attachments
|
PHILGEPS Reference No.
9570837
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,112,269.00
Bid Description
Supply and Delivery of Electrical Spare Parts for Various Gensets under Bicol Operations Division
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 22, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 4, 2023
9:30am
Purchase Order or Contract
| 9565872 |
HO-PIB23-001 |
Supply and Erection/Installation of Mogpog - Buenavista 69kV Transmission Line... |
₱255,571,000.00 |
View Attachments
|
PHILGEPS Reference No.
9565872
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱255,571,000.00
Bid Description
Supply and Erection/Installation of Mogpog - Buenavista 69kV Transmission Line Project
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 21, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 17, 2023
9:30am
Purchase Order or Contract
| 9560318 |
MG-A5M23-022 |
Construction of Staff House Nos. 65A & 65B
90 Calendar Days
The work and... |
₱2,200,000.00 |
View Attachments
|
PHILGEPS Reference No.
9560318
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,200,000.00
Bid Description
Construction of Staff House Nos. 65A & 65B
90 Calendar Days
The work and services to be performed by the Contractor for this undertaking shall essentially consist of, but not limited to the following:
SCOPE OF WORKS:
A. Mobilization/establishment of Contractors complete construction camp and other facilities;
B. DEMOLITION AND DISPOSAL WORKS (Existing Duplex Building)
C. EXCAVATION/ BACKFILLING WORKS
D. CONCRETE WORKS
a. Column Footing and Pedestal
b. Pre-Cast Concrete Slab and Concrete Topping
E. MASONRY WORKS AND KITCHEN COUNTER
F. FLOOR FRAMING AND STEEL POST
G. STEEL GIRT AND ROOF FRAMING AND ROOFING
H. CEILING WORKS
I. DRY WALL (Interior and Exterior)
J. BED ROOM CABINET WORKS
K. DOORS AND WINDOWS
L. PLUMBING WORKS
M. ELECTRICAL WORKS
N. TILE WORKS
O. STAIRS
P. PAINTING WORKS ( Wall & Ceiling)
Q. SEPTIC TANK
R. Demobilization including clearing of site/demolition of Contractor’s camp facilities.
Pre Bid Conference
BAC BIDDING ROOM NATIONAL POWER CORPORATION MINDANAO GENERATION HQ MARIA CRISTINA ILIGAN CITY
March 20, 2023
9:00am
Bid Opening
BAC BIDDING ROOM NATIONAL POWER CORPORATION MINDANAO GENERATION HQ MARIA CRISTINA ILIGAN CITY
April 3, 2023
9:29am
Purchase Order or Contract
| 9560169 |
MG-A5M23-021 |
Construction of Staff House Nos. 30A & 30B
90 Calendar Days
The work... |
₱2,200,000.00 |
View Attachments
|
PHILGEPS Reference No.
9560169
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,200,000.00
Bid Description
Construction of Staff House Nos. 30A & 30B
90 Calendar Days
The work and services to be performed by the Contractor for this undertaking shall essentially consist of, but not limited to the following:
SCOPE OF WORKS:
A. Mobilization/establishment of Contractors complete construction camp and other facilities;
B. DEMOLITION AND DISPOSAL WORKS (Existing Duplex Building)
C. EXCAVATION/ BACKFILLING WORKS
D. CONCRETE WORKS
a. Column Footing and Pedestal
b. Pre-Cast Concrete Slab and Concrete Topping
E. MASONRY WORKS AND KITCHEN COUNTER
F. FLOOR FRAMING AND STEEL POST
G. STEEL GIRT AND ROOF FRAMING AND ROOFING
H. CEILING WORKS
I. DRY WALL (Interior and Exterior)
J. BED ROOM CABINET WORKS
K. DOORS AND WINDOWS
L. PLUMBING WORKS
M. ELECTRICAL WORKS
N. TILE WORKS
O. STAIRS
P. PAINTING WORKS ( Wall & Ceiling)
Q. SEPTIC TANK
R. Demobilization including clearing of site/demolition of Contractor’s camp facilities.
(PCAB) license & Registration Category :
General Building-Category C or D;
Building or Industrial Plant-“Small B”
Pre Bid Conference
BAC BIDDING ROOM NATINAL POWER CORPORATION MINDANAO CORPORATION HQ MARIA CRISTINA ILIGAN CITY
March 20, 2023
9:00am
Bid Opening
BAC BIDDING ROOM NATINAL POWER CORPORATION MINDANAO CORPORATION HQ MARIA CRISTINA ILIGAN CITY
April 3, 2023
9:30am
Purchase Order or Contract
| 9551594 |
MG-A5C23-002 |
Supply and Delivery of One (1) Assembly of Generator Thrust Runner for Agus 5... |
₱30,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
9551594
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱30,000,000.00
Bid Description
Supply and Delivery of One (1) Assembly of Generator Thrust Runner for Agus 5 HEP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 29, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 3, 2023
9:30am
Purchase Order or Contract
| 9551458 |
S1-CAB23-001 |
Supply and Delivery of Spare Parts for 2 x 60kW Cummins Diesel Engine, Model... |
₱2,010,000.00 |
View Attachments
|
PHILGEPS Reference No.
9551458
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,010,000.00
Bid Description
Supply and Delivery of Spare Parts for 2 x 60kW Cummins Diesel Engine, Model No. 6BT5.9-G2 for Cabra DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 16, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 28, 2023
9:30am
Purchase Order or Contract
| PG23003 |
S4-BPD23-010 |
Lock, Board with Safety Padlock, Hasp & Tags; Safety Vault for Security Officer |
₱35,000.00 |
View Attachments
|
PHILGEPS Reference No.
PG23003
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱35,000.00
Bid Description
Lock, Board with Safety Padlock, Hasp & Tags; Safety Vault for Security Officer
Bid Opening
Bataan Nuclear Power Plant, Napot Pt., Morong, Bataan
March 15, 2023
9:00am
Notice to Proceed
No File Attachment
Purchase Order or Contract
| PG23002 |
S4-BPD23-009 |
Printer 3 in 1 (Print, Scan, Copy) Continuous Ink Supply System, UPS 1KVA,... |
₱61,440.00 |
View Attachments
|
PHILGEPS Reference No.
PG23002
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱61,440.00
Bid Description
Printer 3 in 1 (Print, Scan, Copy) Continuous Ink Supply System, UPS 1KVA, Puncher 2 Hole Heavy Duty, Electronic Calculator, and Camera Webcam
Bid Opening
Bataan Nuclear Power Plant, Napot Pt., Morong, Bataan
March 15, 2023
9:00am
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 9550371 |
HO-IST23-002 (SVP2) |
One (1) Year Contract Subsciption Renewal of License and Partner Support for... |
₱740,000.00 |
View Attachments
|
PHILGEPS Reference No.
9550371
PR Number
HO-IST23-002 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱740,000.00
Bid Description
One (1) Year Contract Subsciption Renewal of License and Partner Support for the Existing SPUG-IPPABX System
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 15, 2023
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 9549253 |
HO-TDD23-002 (SHB2) |
Supply and Delivery of Drone |
₱30,000.00 |
View Attachments
|
PHILGEPS Reference No.
9549253
PR Number
HO-TDD23-002 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱30,000.00
Bid Description
Supply and Delivery of Drone
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 20, 2023
9:30am
Purchase Order or Contract
| 9548954 |
HO-TFM23-007 (SVP3) |
Massive Termite Control and Soil Treatment at NPC Head Office, Diliman, Quezon... |
₱910,000.00 |
View Attachments
|
PHILGEPS Reference No.
9548954
PR Number
HO-TFM23-007 (SVP3)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱910,000.00
Bid Description
Massive Termite Control and Soil Treatment at NPC Head Office, Diliman, Quezon City, NPC Records and Training Center, Minuyan, SJDM, Bulacan and NPC Guest House Camarin Lake, Cavinti, Laguna
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 15, 2023
9:30am
Purchase Order or Contract
| 9546289 |
S1-B2023-001 |
Supply and Delivery of Mechanical Spare Parts for 4 x 1.8MW Daihatsu Generating... |
₱9,603,994.00 |
View Attachments
|
PHILGEPS Reference No.
9546289
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱9,603,994.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 4 x 1.8MW Daihatsu Generating Sets, Model: 6DK-32 of Power Barge 120
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 15, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 30, 2023
9:30am
Purchase Order or Contract
| 9546003 |
S1-CON23-001 / S1-MRO23-002 |
Supply and Delivery of Consolidated Various Spare Parts for Cummins Diesel... |
₱6,426,200.00 |
View Attachments
|
PHILGEPS Reference No.
9546003
PR Number
S1-CON23-001 / S1-MRO23-002
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,426,200.00
Bid Description
Supply and Delivery of Consolidated Various Spare Parts for Cummins Diesel Engine Model No. 6LTAA8.9-G2/G3 dor MROD
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 15, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 31, 2023
9:30am
Purchase Order or Contract
| 9545887 |
S3-KDP23-005 |
Lease of 3.0 MW Modular Diesel Gensets for Kalamansig DPP
|
₱21,021,000.00 |
View Attachments
|
PHILGEPS Reference No.
9545887
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱21,021,000.00
Bid Description
Lease of 3.0 MW Modular Diesel Gensets for Kalamansig DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 15, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 27, 2023
9:30am
Purchase Order or Contract
| 9535903 |
S2-VOD23-003 |
Rental of Warehouse & Workshop for SPUG-Visayas Operations Department in Cebu... |
₱1,872,000.00 |
View Attachments
|
PHILGEPS Reference No.
9535903
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱1,872,000.00
Bid Description
Rental of Warehouse & Workshop for SPUG-Visayas Operations Department in Cebu City
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 9, 2023
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 9535750 |
S2-VOD23-002 |
Rental of Office Building Spare for SPUG-Visayas Operations Department in... |
₱4,590,000.00 |
View Attachments
|
PHILGEPS Reference No.
9535750
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱4,590,000.00
Bid Description
Rental of Office Building Spare for SPUG-Visayas Operations Department in Mandaue City
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 9, 2023
9:30am
Purchase Order or Contract
| 9528305 |
HO-UAR22-010 (CMP3) |
Supply of Labor and Materials for the Establishment of 53 LKM Fireline at... |
₱1,696,949.58 |
View Attachments
|
PHILGEPS Reference No.
9528305
PR Number
HO-UAR22-010 (CMP3)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱1,696,949.58
Bid Description
Supply of Labor and Materials for the Establishment of 53 LKM Fireline at Various Locations for Upper Agno River Watershed (under UC-EC Plan 9)
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 13, 2023
9:30am
Purchase Order or Contract
| 9524463 |
S1-BOA23-001 |
Supply and Delivery of Mechanical Spare Parts for 1000kW MAN Diesel Engine for... |
₱9,388,500.00 |
View Attachments
|
PHILGEPS Reference No.
9524463
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱9,388,500.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 1000kW MAN Diesel Engine for Boac DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 13, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 28, 2023
9:30am
Purchase Order or Contract
| 9524443 |
S1-BAT23-002 |
Supply and Delivery of Electrical and Mechanical Spare Parts for Mingpowers... |
₱3,266,270.00 |
View Attachments
|
PHILGEPS Reference No.
9524443
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,266,270.00
Bid Description
Supply and Delivery of Electrical and Mechanical Spare Parts for Mingpowers Genset of Batan DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 13, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 31, 2023
9:30am
Purchase Order or Contract
| 9524432 |
S1-MS623-002 (PB2) |
Supply and Delivery of SF6 GAS Circuit Breaker for Masbate Substation and 69kV... |
₱2,575,000.00 |
View Attachments
|
PHILGEPS Reference No.
9524432
PR Number
S1-MS623-002 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,575,000.00
Bid Description
Supply and Delivery of SF6 GAS Circuit Breaker for Masbate Substation and 69kV Transmission Line
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 13, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 28, 2023
9:30am
Purchase Order or Contract
| 9509760 |
S1-END23-001 |
Lease of 6.0 MW Modular Diesel Gensets for El Nido DPP |
₱86,970,000.00 |
View Attachments
|
PHILGEPS Reference No.
9509760
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱86,970,000.00
Bid Description
Lease of 6.0 MW Modular Diesel Gensets for El Nido DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 2, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 14, 2022
9:30am
Purchase Order or Contract
| 9509861 |
HO-PPL23-004 (SHB2) |
Supply and Delivery of Digital Voice Recorder |
₱14,000.00 |
View Attachments
|
PHILGEPS Reference No.
9509861
PR Number
HO-PPL23-004 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱14,000.00
Bid Description
Supply and Delivery of Digital Voice Recorder
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 27, 2023
9:30am
Purchase Order or Contract
| 9509849 |
HO-MRM23-002 (SHB2) |
Supply and Delivery of Cutting & Welding Outfit |
₱75,000.00 |
View Attachments
|
PHILGEPS Reference No.
9509849
PR Number
HO-MRM23-002 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱75,000.00
Bid Description
Supply and Delivery of Cutting & Welding Outfit
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 27, 2023
9:30am
Purchase Order or Contract
| PG23001 |
S4-BPD23-008 |
Supply of Ink Cartridges |
₱44,800.00 |
View Attachments
|
PHILGEPS Reference No.
PG23001
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱44,800.00
Bid Description
Supply of Ink Cartridges
Pre Bid Conference
N/A
January 1, 1970
8:00am
Bid Opening
Bataan Nuclear Power Plant, Napot Pt., Morong, Bataan
February 21, 2023
9:00am
File Attachment/s
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 9485196 |
MG-ADM23-004 |
Rehabilitation of Sports, Health and Wellness Facility at NPC Compound, Maria... |
₱499,820.63 |
View Attachments
|
PHILGEPS Reference No.
9485196
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱499,820.63
Bid Description
Rehabilitation of Sports, Health and Wellness Facility at NPC Compound, Maria Cristina, Iligan City
120 Calendar Days
SCOPE OF WORK
The work and services to be performed by the Contractor for this undertaking shall essentially consist of, but not limited to the following:
A. Mobilization/establishment of Contractor’s complete construction camp and other facilities;
B. CONSTRUCTION SAFETY AND HEALTH PROGRAM (To provide safety signages, fire extinguisher and PPE’s on the whole duration of the project. First aid kit must be present at the site and shall be turned-over to NPC after the completion of the project, if not used.)
C. CLEARING, DEMOLITION AND DISPOSAL WORKS
D. EXCAVATION WORKS
E. BACKFILLING WORKS
F. REINFORCED CONCRETE WORKS
G. MASONRY WORKS
i. CHB Laying
ii. Plastering
H. ROOFING WORKS
I. ROOF FRAMING, WALL GRILL WORKS
J. PAINTING WORKS (CONCRETE AND STEEL)
K. SUPPLY AND INSTALLATION OF BASKETBALL HOOPS WITH FIBERGLASS BOARD, STAND AND CONCRETE BLOCK COUNTERWEIGHT
L. ELECTRICAL WORKS
M. PAINTING OF FLOOR WITH NPC LOGO
N. CHROME NPC LOGO AND SIGNAGE
O. Demobilization including clearing of site/demolition of Contractor’s camp facilities.
(PCAB) license & Registration Category :
General Building-Category C or D;
Building or Industrial Plant-“Small B”
Pre Bid Conference
BAC BIDDING ROOM NATIONAL POWER CORPORATION MINDANAO GENERATION HEADQUARTERS MARIA CRISTINA ILIGAN CITY
February 24, 2023
9:00am
Bid Opening
BAC BIDDING ROOM NATIONAL POWER CORPORATION MINDANAO GENERATION HEADQUARTERS MARIA CRISTINA ILIGAN CITY
March 10, 2023
9:30am
Purchase Order or Contract
| 9480110 |
S2-VOD23-007 |
Operation and Maintenance (O/M) of NPC Tugboat No. 1 |
₱6,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
9480110
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,000,000.00
Bid Description
Operation and Maintenance (O/M) of NPC Tugboat No. 1
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 21, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 7, 2023
9:30am
Purchase Order or Contract
| 9479907 |
S1-NPS22-019 (PB4) |
Construction of Office and Staff House at Roxas Substation (NPSSTL), Roxas,... |
₱2,800,000.00 |
View Attachments
|
PHILGEPS Reference No.
9479907
PR Number
S1-NPS22-019 (PB4)
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,800,000.00
Bid Description
Construction of Office and Staff House at Roxas Substation (NPSSTL), Roxas, Palawan
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 21, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 6, 2023
9:30am
Purchase Order or Contract
| 9476884 |
MG-A5M22-033 |
Supply, Delivery, Installation, Test and Commissioning of Stoplog at DWSG No. 1... |
₱41,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
9476884
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱41,000,000.00
Bid Description
Supply, Delivery, Installation, Test and Commissioning of Stoplog at DWSG No. 1 for Agus 5 HEP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 20, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 6, 2023
9:30am
Purchase Order or Contract
| 9476863 |
S3-B1923-002 / S3-B0823-005 |
Supply and Delivery of GPE (Oil Spill Boom Containment Boom & Barrier) for... |
₱2,970,000.00 |
View Attachments
|
PHILGEPS Reference No.
9476863
PR Number
S3-B1923-002 / S3-B0823-005
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,970,000.00
Bid Description
Supply and Delivery of GPE (Oil Spill Boom Containment Boom & Barrier) for Power Barge 119 & Power Barge 108
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 20, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 6, 2023
9:30am
Purchase Order or Contract
| 9476841 |
S1-BAT23-001 (PB2) |
Renovation of Powerhouse and Facilities Improvements for Batan Diesel Power... |
₱2,325,000.00 |
View Attachments
|
PHILGEPS Reference No.
9476841
PR Number
S1-BAT23-001 (PB2)
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,325,000.00
Bid Description
Renovation of Powerhouse and Facilities Improvements for Batan Diesel Power Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 20, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 6, 2023
9:30am
Purchase Order or Contract
| 9470703 |
S1-MRO22-003 (NP) |
Supply and Delivery of Compressed Air Starter & 4 Others for 500kW MAN CXZ... |
₱1,850,000.00 |
View Attachments
|
PHILGEPS Reference No.
9470703
PR Number
S1-MRO22-003 (NP)
Mode of Procurement
Public Bidding - NP Two Failed Biddings
Approved Budget for the Contract
₱1,850,000.00
Bid Description
Supply and Delivery of Compressed Air Starter & 4 Others for 500kW MAN CXZ Diesel Generating Sets of Plants under MROD
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 23, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 10, 2023
9:30am
Purchase Order or Contract
| 9463834 |
S1-B0623-002 |
Supply and Delivery of Mechanical Spare Parts for 3.6MW Daihatsu Diesel Engine,... |
₱6,431,525.00 |
View Attachments
|
PHILGEPS Reference No.
9463834
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,431,525.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 3.6MW Daihatsu Diesel Engine, Model No. 12DK-32B for Power Barge 106
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 15, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 28, 2023
9:30am
Purchase Order or Contract
| 9463727 |
S1-CTL23-001 |
Supply and Delivery of Transmission Line Protection and Line Hardwares at... |
₱2,075,000.00 |
View Attachments
|
PHILGEPS Reference No.
9463727
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,075,000.00
Bid Description
Supply and Delivery of Transmission Line Protection and Line Hardwares at Catanduanes 69kV Transmission Line and Substation
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 15, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 28, 2023
9:30am
Purchase Order or Contract
| 9464629 |
HO-UAR22-010 (CMP2) |
Supply of Labor and Materials for the Establishment of 53 LKM Fireline at... |
₱1,696,949.58 |
View Attachments
|
PHILGEPS Reference No.
9464629
PR Number
HO-UAR22-010 (CMP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱1,696,949.58
Bid Description
Supply of Labor and Materials for the Establishment of 53 LKM Fireline at Various Locations for Upper Agno River Watershed (under UC-EC Plan 9) Through Community Participation
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 13, 2023
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 9459764 |
S1-MRO23-006 |
Supply, Delivery, and Testing of Automatic Circuit Recloser for MROD Power... |
₱3,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
9459764
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,000,000.00
Bid Description
Supply, Delivery, and Testing of Automatic Circuit Recloser for MROD Power Plants
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 14, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 27, 2023
9:30am
Purchase Order or Contract
| 9459750 |
S3-B1923-004 / S3-BAI23-002 (PB2) |
Supply and Delivery of Various Electrical Spare Parts for SPUG WMOD Plants |
₱6,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
9459750
PR Number
S3-B1923-004 / S3-BAI23-002 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,500,000.00
Bid Description
Supply and Delivery of Various Electrical Spare Parts for SPUG WMOD Plants
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 14, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 27, 2023
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 9459572 |
HO-BBW23-004 |
Supply and Delivery of Office Materials and Equipment |
₱30,650.00 |
View Attachments
|
PHILGEPS Reference No.
9459572
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱30,650.00
Bid Description
Supply and Delivery of Office Materials and Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 9, 2023
9:30am
Purchase Order or Contract
| 9459088 |
HO-TDD23-001 (SHB2) |
Supply and Delivery of Ink Cartridges for Canon Model MP287 |
₱70,000.00 |
View Attachments
|
PHILGEPS Reference No.
9459088
PR Number
HO-TDD23-001 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱70,000.00
Bid Description
Supply and Delivery of Ink Cartridges for Canon Model MP287
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 17, 2023
9:30am
Purchase Order or Contract
| 9449751 |
MG-A7M23-024 |
A6GS Preventive Measures/Works for Agus 6 HPPC Embankment Dam and Sinkholes at... |
₱1,499,389.22 |
View Attachments
|
PHILGEPS Reference No.
9449751
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,499,389.22
Bid Description
A6GS Preventive Measures/Works for Agus 6 HPPC Embankment Dam and Sinkholes at Agus 6 Embankment Dam, Ditucalan, Iligan City
(30 calendar days)
1) Mobilization
2) Grouting with Cement-Soil-bentonite on the Sinkhole including asphalt patching in the area of Crest at Power Intake;
3) Grouting with Cement-soil-bentonite on the sinkhole at the toe of embankment downstream right side of spillway;
4) Concrete Topping at the toe of embankment upstream left side of the spillway;
5) Lean Concreting of embankment at slope riprap upstream left side spillway ( L=31.5m, w= 5m and thk.=3 inches);
6) Manual Grouting with Cement-Soil-bentonite on the loose slope riprap at downstream of the embankment along the generator building;
7) Lean concreting at downstream of the embankment along the generator building; and
8) Jobsite Cleaning and Disposal of Debris and including clearing of site/demolition of Contractor's camp facilities.
(PCAB) license & Registration Category:
General Building: Category C or D
General Engineering with inter-agency registration and classification of GE-3 (Dam, Reservoir or Tunnelling
Pre Bid Conference
BAC BIDDING ROOM NATIONAL POWER CORPORATION MINDANAO GENERATION HEADQUARTERS MARIA CRISTINA ILIGAN CITY
February 13, 2023
9:00am
Bid Opening
BAC BIDDING ROOM NATIONAL POWER CORPORATION MINDANAO GENERATION HEADQUARTERS MARIA CRISTINA ILIGAN CITY
February 28, 2023
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 9449680 |
MG-A7T23-005 |
Rehabilitation of Agus 6 & 7 HPPC Domestic Water Waste Treatment System, at... |
₱5,770,000.00 |
View Attachments
|
PHILGEPS Reference No.
9449680
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱5,770,000.00
Bid Description
Rehabilitation of Agus 6 & 7 HPPC Domestic Water Waste Treatment System, at Fuentes,Maria Cristina, Iligan City
(90 calendar days)
Part I. Mobilization
Part II. General Requirements
a. Occupational Safety and Health Program
Part III. Demolition of Existing Septic Tank
a. .Siphoning
b. Removal of Structure, Obstruction and Disposal
Part IV. Construction of Septic Tank
a. Concrete (3000 PSI)
b.. Application of Waterproofing System
c. Gravel Fill
d. Structural Backfill
Part V. Clean-Up Works and Demobilization
(PCAB) license & Registration Category:
General Building-Category C or D
Water Treatment Plant & System “Small B”
Pre Bid Conference
BAC BIDDING ROOM NATIONAL POWER CORPORATION MINDANAO GENERATION HEADQUARTERS MARIA CRISTINA ILIGAN CITY
February 13, 2023
9:00am
Bid Opening
BAC BIDDING ROOM NATIONAL POWER CORPORATION MINDANAO GENERATION HEADQUARTERS MARIA CRISTINA ILIGAN CITY
February 28, 2023
9:30am
Purchase Order or Contract
| 9449282 |
MG-A7T23-004 |
Riprapping of Agus 7 Spillway River Bank , at Fuentes,Maria Cristina, Iligan... |
₱9,700,000.00 |
View Attachments
|
PHILGEPS Reference No.
9449282
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱9,700,000.00
Bid Description
Riprapping of Agus 7 Spillway River Bank , at Fuentes,Maria Cristina, Iligan City
(120 calendar days)
Scope of Work:
Part I. Mobilization
Part II. General Requirements
a. Occupational Safety and Health Program
Part III. Earthworks
a. Site Clearing, Grubbing (Cutting of Vegetation and Pruning of Trees) and Hauling Materials
b. Removal of Structure, Obstruction and Disposal
c. Structural Backfill
d. Gravel Fill
Part IV. Construction of Grouted Riprap (Class A) at Sta. 0+110 to Sta. 0+180
a. Grouted Riprap (Class A)
Part V. Construction of Grouted Riprap (Class A) near at Surge Tank Area
a. Grouted Riprap (Class A)
b. Concrete Barrier (6000 PSI)
Part VI. G.I. Pipe Railings
a. Galvanized Iron Pipe Sched40 1-1/2” dia.
b. Painting Works
Part VII. Clean-Up and Demobilization
(PCAB) license & Registration Category:
General Engineering-Category C or D
Irrigation or Flood Control “Small B”
Pre Bid Conference
BAC BIDDING ROOM, NATIONAL POWER CORPORATION, MINDANAO GENERATION HEADQUARTERS, MARIA CRISTINA, ILIGAN CITY
February 13, 2023
9:00am
Bid Opening
BAC BIDDING ROOM, NATIONAL POWER CORPORATION, MINDANAO GENERATION HEADQUARTERS, MARIA CRISTINA, ILIGAN CITY
February 28, 2023
9:30am
Purchase Order or Contract
| 9447329 |
HO-MSD23-002 |
Supply and Delivery of Wire Magnet – Enameled Copper, Heavy Duty |
₱2,790,000.00 |
View Attachments
|
PHILGEPS Reference No.
9447329
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,790,000.00
Bid Description
Supply and Delivery of Wire Magnet – Enameled Copper, Heavy Duty
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 9, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 22, 2023
9:30am
Purchase Order or Contract
| 9447275 |
S1-NPS23-002 / S1-SPS23-005 |
Supply and Delivery of Line Hardwares for Northern and Southern Palawan SS &... |
₱17,426,010.00 |
View Attachments
|
PHILGEPS Reference No.
9447275
PR Number
S1-NPS23-002 / S1-SPS23-005
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱17,426,010.00
Bid Description
Supply and Delivery of Line Hardwares for Northern and Southern Palawan SS & 69KV TL
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 9, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 28, 2023
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 9447241 |
S1-BRS23-002 |
Supply and Delivery of Mechanical Spare Parts for 560kW Volvo Genset, Engine... |
₱1,892,726.00 |
View Attachments
|
PHILGEPS Reference No.
9447241
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,892,726.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 560kW Volvo Genset, Engine Model: TAD1641GE of San Pascual Diesel Power Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 9, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 21, 2023
9:30am
Purchase Order or Contract
| 9444420 |
HO-TFM23-005 (SHB2) |
Supply and Delivery of Aircon Supplies |
₱91,840.00 |
View Attachments
|
PHILGEPS Reference No.
9444420
PR Number
HO-TFM23-005 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱91,840.00
Bid Description
Supply and Delivery of Aircon Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 7, 2023
9:30am
Purchase Order or Contract
| 9444407 |
HO-UAR23-002 |
Supply and Delivery of Tubeless Tires |
₱150,000.00 |
View Attachments
|
PHILGEPS Reference No.
9444407
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱150,000.00
Bid Description
Supply and Delivery of Tubeless Tires
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 7, 2023
9:30am
Purchase Order or Contract
| 9444341 |
HO-BBW23-005 |
Supply and Delivery of Waterproof Jacket |
₱32,000.00 |
View Attachments
|
PHILGEPS Reference No.
9444341
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱32,000.00
Bid Description
Supply and Delivery of Waterproof Jacket
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 6, 2023
9:30am
Purchase Order or Contract
| 9443569 |
HO-CWA23-003 |
Supply and Delivery of Fuel Filter, Oil Filter and Timing Belt |
₱28,880.00 |
View Attachments
|
PHILGEPS Reference No.
9443569
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱28,880.00
Bid Description
Supply and Delivery of Fuel Filter, Oil Filter and Timing Belt
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 7, 2023
9:30am
Purchase Order or Contract
| 9443554 |
HO-OMR23-001 |
Supply and Delivery of Hardware Supplies |
₱109,406.00 |
View Attachments
|
PHILGEPS Reference No.
9443554
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱109,406.00
Bid Description
Supply and Delivery of Hardware Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 1, 2023
9:30am
Purchase Order or Contract
| 9443255 |
HO-FMG23-002 (PB2) |
Fuel Hauling Services for NPC-SPUG Power Plants and Barges for CY 2023 |
₱493,864,785.00 |
View Attachments
|
PHILGEPS Reference No.
9443255
PR Number
HO-FMG23-002 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱493,864,785.00
Bid Description
Fuel Hauling Services for NPC-SPUG Power Plants and Barges for CY 2023
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 8, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 28, 2023
9:30am
Purchase Order or Contract
| 9436706 |
MG-A5M23-003 |
Upgrading of Annunciator, Control and Protection System of Unit 1 at Agus 4 HEP... |
₱35,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
9436706
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱35,000,000.00
Bid Description
Upgrading of Annunciator, Control and Protection System of Unit 1 at Agus 4 HEP Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 6, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 6, 2023
9:30am
Purchase Order or Contract
| 9432757 |
S1-CDP23-001 |
Supply and Delivery of Mechanical Spare Parts for Cummins Diesel Engine Models... |
₱1,658,300.00 |
View Attachments
|
PHILGEPS Reference No.
9432757
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,658,300.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for Cummins Diesel Engine Models of Calaguas DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 3, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 15, 2023
9:30am
Purchase Order or Contract
| 9429482 |
HO-TFM23-007 (SVP2) |
Massive Termite Control and Soil Treatment at NPC Head Office, Diliman, Quezon... |
₱910,000.00 |
View Attachments
|
PHILGEPS Reference No.
9429482
PR Number
HO-TFM23-007 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱910,000.00
Bid Description
Massive Termite Control and Soil Treatment at NPC Head Office, Diliman, Quezon City, NPC Records and Training Center, Minuyan, SJDM, Bulacan and NPC Guest House Camarin Lake, Cavinti, Laguna
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 31, 2023
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 9429475 |
HO-BBW23-006 |
Supply and Delivery of Alcohol and Five (5) Other items |
₱15,398.00 |
View Attachments
|
PHILGEPS Reference No.
9429475
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱15,398.00
Bid Description
Supply and Delivery of Alcohol and Five (5) Other items
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 9, 2023
9:30am
Purchase Order or Contract
| 9429476 |
HO-SPD23-001 |
Supply and Delivery of Ink (Refill) for Epson L1800 Printer |
₱14,400.00 |
View Attachments
|
PHILGEPS Reference No.
9429476
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱14,400.00
Bid Description
Supply and Delivery of Ink (Refill) for Epson L1800 Printer
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 9, 2023
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 9425410 |
HO-TFM22-086 (PB4) |
Supply, Delivery and Test of One (1) Unit of Electric Forklift (Reach Truck... |
₱1,700,000.00 |
View Attachments
|
PHILGEPS Reference No.
9425410
PR Number
HO-TFM22-086 (PB4)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,700,000.00
Bid Description
Supply, Delivery and Test of One (1) Unit of Electric Forklift (Reach Truck Type) for SPUG-VOD
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 1, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 13, 2023
9:30am
Purchase Order or Contract
| 9422945 |
S1-CAT23-002 |
Supply and Delivery of Mechanical Spare Parts for Various Cummins Gensets under... |
₱3,751,731.00 |
View Attachments
|
PHILGEPS Reference No.
9422945
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,751,731.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for Various Cummins Gensets under Bicol Operations Division
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 31, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 20, 2023
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 9421968 |
MG-RDW23-009 |
Grouting of Retaining Wall of Spillway Dam at Agus 2 HEPP at AGus 2 HEP,... |
₱3,999,686.95 |
View Attachments
|
PHILGEPS Reference No.
9421968
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱3,999,686.95
Bid Description
Grouting of Retaining Wall of Spillway Dam at Agus 2 HEPP at AGus 2 HEP, Saguiran, Lanao del Sur
(42 Calendar Days)
SCOPE OF WORK:
a. Mobilization
b. Clearing/Prunning
c. Grouting of loose Riprap/lean concreting of slope riprap
d. Fabrication, painting and installation of fence
e. Demobilization
PCAB) license & Registration Category :
General Building-Category C or D;
General Engineering-“Small B”
GE-3 (Dam, Reservoir or Tunneling)
Pre Bid Conference
BAC BIDDING ROOM, NATIONAL POWER CORPORATION, MARIA CRISTINA, ILIGAN CITY
February 1, 2023
9:00am
Bid Opening
BAC BIDDING ROOM, NATIONAL POWER CORPORATION, MARIA CRISTINA, ILIGAN CITY
February 14, 2023
9:30am
Purchase Order or Contract
| 9421930 |
MG-RDW23-002 |
Installation of Steel Railing at Downstream of Spillway at Agus 4 HEPP,... |
₱699,937.11 |
View Attachments
|
PHILGEPS Reference No.
9421930
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱699,937.11
Bid Description
Installation of Steel Railing at Downstream of Spillway at Agus 4 HEPP, Matampay, Baloi, Lanao Del Norte
(23 calendar days)
SCOPE OF WORK
a. Mobilization (Hauling of materials, equipment and tools to jobsite);
b. Concreting of pedestal and Installation of Expansion Bolts;
c. Fabrication and Welding;
d. Installation & Painting
e. Demobilization
PCAB) license & Registration Category :
General Building-Category C or D;
Building or Industrial Plants-“Small B”
Pre Bid Conference
BAC BIDDING ROOM, NATIONAL POWER CORPORATION, MARIA CRISTINA, ILIGAN CITY
February 1, 2023
9:00am
Bid Opening
BAC BIDDING ROOM, NATIONAL POWER CORPORATION, MARIA CRISTINA, ILIGAN CITY
February 14, 2023
9:30am
Purchase Order or Contract
| 9421881 |
MG-A7T23-003 |
Construction of Agus 6 & 7 HPPC Emergency Access Road- Phase I at Fuentes,... |
₱9,800,000.00 |
View Attachments
|
PHILGEPS Reference No.
9421881
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱9,800,000.00
Bid Description
Construction of Agus 6 & 7 HPPC Emergency Access Road- Phase I at Fuentes, Maria Cristina, Iligan City
(120 calendar days)
Scope of Work:
Part I. Mobilization
Part II. General Requirements
a. Occupational Safety and Health Program
Part III. Earthworks
a. Site Clearing, Grubbing (Cutting of Vegetation and Pruning of Trees) and Hauling Materials
b. Removal of Obstruction and Disposal
c. Structural Backfill and Fill
d. Gravel Fill
Part IV. Construction of Grouted Riprap (Class A)
a. Grouted Riprap (Class A)
Part V. Construction of Concrete Pavement
a. Concrete (3000 PSI)
Part VI. Railings
Part VII. Painting Works
PCAB) license & Registration Category :
General Building-Category C or D;
Building or Industrial Plant-“Small B”
Pre Bid Conference
BAC BIDDING ROOM, NATIONAL POWER CORPORATION, MARIA CRISTINA, ILIGAN CITY
February 1, 2023
9:00am
Bid Opening
BAC BIDDING ROOM, NATIONAL POWER CORPORATION, MARIA CRISTINA, ILIGAN CITY
February 14, 2023
9:30am
Purchase Order or Contract
| 9421800 |
MG-A5M23-002 |
Construction of Concrete Beam, Column and Footing Support Modification for Agus... |
₱2,800,000.00 |
View Attachments
|
PHILGEPS Reference No.
9421800
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,800,000.00
Bid Description
Construction of Concrete Beam, Column and Footing Support Modification for Agus 5 Warehouse.
(125 calendar days)
1. SCOPE OF WORKS
A. Mobilization/establishment of Contractors complete construction camp and other facilities;
B. Earthworks
a. Excavation
b. Back filling
C. Concrete Chipping & Demolition of Wooden Post
D. Reinforcement Steel Bars
E. Concrete Works
F. Steel Works
a. Fabrication of G.I. pipe center post & diagonal bracing
b. Fabrication of Longitudinal Truss
G. Rehab of Roll-up Doors
H. Demobilization including clearing of site/demolition of Contractor’s camp facilities.
(PCAB) license & Registration Category :
General Building-Category C or D;
Building or Industrial Plant-“Small B”
Pre Bid Conference
BAC BIDDING ROOM, NATIONAL POWER CORPORATION, MARIA CRISTINA, ILIGAN CITY
February 1, 2023
9:00am
Bid Opening
BAC BIDDING ROOM, NATIONAL POWER CORPORATION, MARIA CRISTINA, ILIGAN CITY
February 14, 2023
9:30am
Purchase Order or Contract
| 9417129 |
S1-PWN23-001 |
Supply and Delivery of Mechanical Parts for 500kW MAN-CXZ Diesel Engine for... |
₱11,027,630.00 |
View Attachments
|
PHILGEPS Reference No.
9417129
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱11,027,630.00
Bid Description
Supply and Delivery of Mechanical Parts for 500kW MAN-CXZ Diesel Engine for Palawan Area
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 27, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 15, 2023
9:30am
Purchase Order or Contract
| 9417111 |
S2-WVO23-001 |
Supply and Delivery of Mechanical Spare Parts for 163kW Perkins Diesel Engine... |
₱7,970,474.57 |
View Attachments
|
PHILGEPS Reference No.
9417111
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱7,970,474.57
Bid Description
Supply and Delivery of Mechanical Spare Parts for 163kW Perkins Diesel Engine Model No. 2006-TG1
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 27, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 8, 2023
9:30am
Purchase Order or Contract
| 9417046 |
S2-B1323-001 |
Supply and Delivery of Mechanical Spare Parts for 750kW Mitsubishi Diesel... |
₱3,185,783.00 |
View Attachments
|
PHILGEPS Reference No.
9417046
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,185,783.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 750kW Mitsubishi Diesel Engine, Model No. S12A2-Y1PTA-1 for Power Barge 113
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 27, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 15, 2023
9:30am
Purchase Order or Contract
| 9416871 |
S2-WVO23-002 |
Supply and Delivery of Mechanical Spare Parts for 300kW Cummins Diesel Engine... |
₱2,594,622.71 |
View Attachments
|
PHILGEPS Reference No.
9416871
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,594,622.71
Bid Description
Supply and Delivery of Mechanical Spare Parts for 300kW Cummins Diesel Engine Model No. KTA19-G2
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 27, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 14, 2023
9:30am
Purchase Order or Contract
| 9407791 |
HO-TFM22-129 |
One (1) Year Supply of Skilled / Semi-Skilled Manpower and Allied Services for... |
₱154,408,041.11 |
View Attachments
|
PHILGEPS Reference No.
9407791
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱154,408,041.11
Bid Description
One (1) Year Supply of Skilled / Semi-Skilled Manpower and Allied Services for Various NPC Offices, Facilities and Installations in Three (3) Packages
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 24, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 8, 2023
9:30am
Purchase Order or Contract
| 9405904 |
S1-BAP23-001 |
Supply and Delivery of Electrical Security Parts for 200kW Generator Make:... |
₱2,357,000.00 |
View Attachments
|
PHILGEPS Reference No.
9405904
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,357,000.00
Bid Description
Supply and Delivery of Electrical Security Parts for 200kW Generator Make: Stamford Saonon Model: UCD1274J, Engine Make: Cummins, Type 6LTAA8.9-G2, Engine No. 82244458 and 300kW Generator Make: Stamford Saonon, Model: S4-LIS-E4, Engine Make: Cummins, Type: NTA855-G3, Engine No. 41305768 for Banton DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 23, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 6, 2023
9:30am
Purchase Order or Contract
| 9405898 |
S3-B1923-001 & 19 Others |
Supply and Delivery of Various Mechanical Spare Parts for SPUG WMOD Plants
|
₱46,303,194.00 |
View Attachments
|
PHILGEPS Reference No.
9405898
PR Number
S3-B1923-001 & 19 Others
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱46,303,194.00
Bid Description
Supply and Delivery of Various Mechanical Spare Parts for SPUG WMOD Plants
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 16, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 23, 2023
9:30am
Purchase Order or Contract
| 0 |
HO-FMG23-004 |
Emergency Procurement for Three (3) Months Fuel Hauling Services Requirements... |
₱130,859,491.00 |
View Attachments
|
Mode of Procurement
Alternative Mode of Procurement - NP Emergency
Approved Budget for the Contract
₱130,859,491.00
Bid Description
Emergency Procurement for Three (3) Months Fuel Hauling Services Requirements for SPUG Power Plants and Barges (Lots 15 & 16 – Visayas and Lots 21, 22 & 23 – Mindanao) for CY 2023
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 13, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 16, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 9401126 |
HO-TFM23-002 (SHB2) |
Supply and Delivery of Preventive Maintenance Supplies for NPC Vehicles |
₱63,128.00 |
View Attachments
|
PHILGEPS Reference No.
9401126
PR Number
HO-TFM23-002 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱63,128.00
Bid Description
Supply and Delivery of Preventive Maintenance Supplies for NPC Vehicles
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 22, 2023
9:30am
Purchase Order or Contract
| 9401120 |
HO-TFM23-015 (SHB2) |
Supply and Delivery of Motor Oil Engine
|
₱351,624.00 |
View Attachments
|
PHILGEPS Reference No.
9401120
PR Number
HO-TFM23-015 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱351,624.00
Bid Description
Supply and Delivery of Motor Oil Engine
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 19, 2023
9:30am
Purchase Order or Contract
| 9401066 |
HO-TFM23-014 (SVP2) |
Supply of Labor for Preventive Maintenance/Cleaning and Replacement of Parts of... |
₱290,000.00 |
View Attachments
|
PHILGEPS Reference No.
9401066
PR Number
HO-TFM23-014 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱290,000.00
Bid Description
Supply of Labor for Preventive Maintenance/Cleaning and Replacement of Parts of the Multi-Media Purifier at Basement, NPC Head Office, Diliman, Quezon City
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 19, 2023
9:30am
Purchase Order or Contract
| 9401058 |
HO-HRM23-001 (SHB2) |
Supply and Delivery of Various Office Equipment |
₱92,000.00 |
View Attachments
|
PHILGEPS Reference No.
9401058
PR Number
HO-HRM23-001 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱92,000.00
Bid Description
Supply and Delivery of Various Office Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 19, 2023
9:30am
Purchase Order or Contract
| 0 |
HO-FMG23-003 |
Emergency Procurement for Three (3) Months Fuel Hauling Services for SPUG Power... |
₱82,992,729.00 |
View Attachments
|
Mode of Procurement
Alternative Mode of Procurement - NP Emergency
Approved Budget for the Contract
₱82,992,729.00
Bid Description
Emergency Procurement for Three (3) Months Fuel Hauling Services for SPUG Power Plants and Barges
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 11, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 12, 2023
9:30am
Purchase Order or Contract
| 9390088 |
HO-PIG22-023 |
Design, Supply, Delivery, Installation, Testing and Commissioning of Rapu-Rapu... |
₱73,897,800.00 |
View Attachments
|
PHILGEPS Reference No.
9390088
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱73,897,800.00
Bid Description
Design, Supply, Delivery, Installation, Testing and Commissioning of Rapu-Rapu Island Solar PV-Diesel Hybrid System (with ESS)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 13, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 25, 2023
9:30am
Purchase Order or Contract
| 9389393 |
S3-MOD22-008 & 3 Others |
Twenty (20) Months Security Services for SPUG Eastern Mindanao Area Plants and... |
₱12,712,641.84 |
View Attachments
|
PHILGEPS Reference No.
9389393
PR Number
S3-MOD22-008 & 3 Others
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱12,712,641.84
Bid Description
Twenty (20) Months Security Services for SPUG Eastern Mindanao Area Plants and Installations, Mindanao Watershed Management, Pulangui-Agusan-Talomo Watershed and Project Implementation Cluster C Office
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 12, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 24, 2023
9:30am
Purchase Order or Contract
| 9384082 |
HO-DRW23-001 |
Repair of the Damaged Portions Downstream of the Flip Bucket of San Roque... |
₱71,701,000.00 |
View Attachments
|
PHILGEPS Reference No.
9384082
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱71,701,000.00
Bid Description
Repair of the Damaged Portions Downstream of the Flip Bucket of San Roque Spillway
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 9, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 23, 2023
9:30am
Purchase Order or Contract
| 9383193 |
S1-NPS22-019 (PB3) |
Construction of Office and Staff House at Roxas Substation (NPSSTL), Roxas,... |
₱2,800,000.00 |
View Attachments
|
PHILGEPS Reference No.
9383193
PR Number
S1-NPS22-019 (PB3)
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,800,000.00
Bid Description
Construction of Office and Staff House at Roxas Substation (NPSSTL), Roxas, Palawan
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 9, 2023
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 23, 2023
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 9369535 |
HO-TFM23-003 |
Supply and Delivery of Painting Materials |
₱503,190.00 |
View Attachments
|
PHILGEPS Reference No.
9369535
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱503,190.00
Bid Description
Supply and Delivery of Painting Materials
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 17, 2023
9:30am
Purchase Order or Contract
| 9369495 |
HO-MSD23-001 |
Supply and Delivery of Automatic Tire Inflator |
₱49,000.00 |
View Attachments
|
PHILGEPS Reference No.
9369495
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱49,000.00
Bid Description
Supply and Delivery of Automatic Tire Inflator
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 17, 2023
9:30am
Purchase Order or Contract
| 9369467 |
HO-MAG23-002 |
Supply and Delivery of Tires |
₱40,000.00 |
View Attachments
|
PHILGEPS Reference No.
9369467
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱40,000.00
Bid Description
Supply and Delivery of Tires
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 18, 2023
9:30am
Purchase Order or Contract
No File Attachment
| 9369409 |
HO-TFM23-001 (SHB3) |
Supply and Delivery of Executive Chairs |
₱75,000.00 |
View Attachments
|
PHILGEPS Reference No.
9369409
PR Number
HO-TFM23-001 (SHB3)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱75,000.00
Bid Description
Supply and Delivery of Executive Chairs
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 30, 2023
9:30am
Purchase Order or Contract
| 9366730 |
S1-MQN23-003 |
Supply and Delivery of Consolidated PMS and Security Spare Parts for 200kW,... |
₱7,336,895.00 |
View Attachments
|
PHILGEPS Reference No.
9366730
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱7,336,895.00
Bid Description
Supply and Delivery of Consolidated PMS and Security Spare Parts for 200kW, 80kW and 100kW Cummins Generating Sets of MQNLOD for CY 2023
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 27, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 19, 2023
9:30am
Purchase Order or Contract
| 9366461 |
S1-MRO22-010 |
Supply of Two (2) Year Security Services for SPUG OM-Mindoro / Romblon Area... |
₱10,962,145.44 |
View Attachments
|
PHILGEPS Reference No.
9366461
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,962,145.44
Bid Description
Supply of Two (2) Year Security Services for SPUG OM-Mindoro / Romblon Area Plants and Installations
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 27, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 2, 2023
9:30am
Purchase Order or Contract
| 9359036 |
HO-WIT23-002 |
Supply and Delivery of Office Supplies |
₱139,093.00 |
View Attachments
|
PHILGEPS Reference No.
9359036
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱139,093.00
Bid Description
Supply and Delivery of Office Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 17, 2023
9:30am
Purchase Order or Contract
| 9358148 |
MG-A5M23-008 |
FABRICATION AND INSTALLATION OF CANOPY AND PLATFORM OF THE ENTIRE CONVEYOR... |
₱2,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
9358148
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,000,000.00
Bid Description
FABRICATION AND INSTALLATION OF CANOPY AND PLATFORM OF THE ENTIRE CONVEYOR COMPACTING SYSTEM OF AGUS 4 HPP
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
December 28, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
January 20, 2023
9:30am
Purchase Order or Contract
| 9358039 |
MG-A5M23-011 |
INSTALLATION OF AUXILLIARY TRASH RACK PANEL AT INTAKE CHANNEL OF AGUS 5 HPP |
₱10,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
9358039
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,000,000.00
Bid Description
INSTALLATION OF AUXILLIARY TRASH RACK PANEL AT INTAKE CHANNEL OF AGUS 5 HPP
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
December 28, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
January 20, 2023
9:30am
Purchase Order or Contract
| 9357922 |
MA-A2H23-009 |
SYNCHRONIZER DEVICE, AG1 |
₱5,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
9357922
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,000,000.00
Bid Description
SYNCHRONIZER DEVICE, AG1
Pre Bid Conference
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
December 28, 2022
9:00am
Bid Opening
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
January 20, 2023
9:30am
Purchase Order or Contract
| 9357809 |
MA-A2H23-006 |
INDICATOR, OIL TEMPERATURE WINDING TEMPERATURE, AG2 |
₱2,800,000.00 |
View Attachments
|
PHILGEPS Reference No.
9357809
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,800,000.00
Bid Description
INDICATOR, OIL TEMPERATURE WINDING TEMPERATURE, AG2
Pre Bid Conference
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
December 28, 2022
9:00am
Bid Opening
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
January 20, 2023
9:30am
Purchase Order or Contract
| 9354553 |
S1-MRO23-005 |
Supply and Delivery of Security Spare Parts for 600kW Cummins Diesel Engine... |
₱1,334,000.00 |
View Attachments
|
PHILGEPS Reference No.
9354553
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,334,000.00
Bid Description
Supply and Delivery of Security Spare Parts for 600kW Cummins Diesel Engine Generating Sets - Model Nos. KTA38-G1 & NTA855-G3 of Power Plants under Mindoro/Romblon Operations Division
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 27, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 16, 2023
9:30am
Purchase Order or Contract
| 9354501 |
S1-MRO23-004 |
Supply and Delivery of Security Spare Parts for 500kW MAN-CXZ Diesel Engine... |
₱2,835,000.00 |
View Attachments
|
PHILGEPS Reference No.
9354501
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,835,000.00
Bid Description
Supply and Delivery of Security Spare Parts for 500kW MAN-CXZ Diesel Engine Generating Sets - Model No. 6L20/27 of Power Plants under Mindoro/Romblon Operations Division
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 27, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 16, 2023
9:30am
Purchase Order or Contract
| 9335328 |
HO-TFM23-011 (SHB2) |
Supply and Delivery of Urinal Cartridge |
₱180,000.00 |
View Attachments
|
PHILGEPS Reference No.
9335328
PR Number
HO-TFM23-011 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱180,000.00
Bid Description
Supply and Delivery of Urinal Cartridge
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 27, 2022
9:30am
Purchase Order or Contract
| 9335314 |
HO-TFM23-010 (SHB2) |
Supply and Delivery of Preventive Maintenance Supplies for NPC Vehicles |
₱197,460.00 |
View Attachments
|
PHILGEPS Reference No.
9335314
PR Number
HO-TFM23-010 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱197,460.00
Bid Description
Supply and Delivery of Preventive Maintenance Supplies for NPC Vehicles
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 12, 2022
9:30am
Purchase Order or Contract
| 9328173 |
S1-PWN22-025 |
Two (2) Year Security Services for SPUG Palawan Operations Division (POD)... |
₱22,119,026.40 |
View Attachments
|
PHILGEPS Reference No.
9328173
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱22,119,026.40
Bid Description
Two (2) Year Security Services for SPUG Palawan Operations Division (POD) Plants and Installations
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 20, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 2, 2023
9:30am
Purchase Order or Contract
| 9327832 |
S1-B0622-011 |
Supply, Delivery, Installation and Testing of Sea Water Cooling Pump for 3.6MW... |
₱3,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
9327832
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,000,000.00
Bid Description
Supply, Delivery, Installation and Testing of Sea Water Cooling Pump for 3.6MW Daihatsu Diesel Engine, Model No. 12DK-32B of Power Barge 106
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 20, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 16, 2023
9:30am
Purchase Order or Contract
| 9311523 |
HO-TFM22-108 |
One (1) Year Supply of Skilled/Semi-Skilled Manpower and Allied Services for... |
₱301,058,901.16 |
View Attachments
|
PHILGEPS Reference No.
9311523
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱301,058,901.16
Bid Description
One (1) Year Supply of Skilled/Semi-Skilled Manpower and Allied Services for Various NPC Offices, Facilities and Installations
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 12, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 27, 2022
9:30am
Purchase Order or Contract
| 9309504 |
S1-SJD23-001 |
Supply and Delivery of Spare Parts for 300kW Cummins Diesel Engine, Model No.... |
₱3,728,700.00 |
View Attachments
|
PHILGEPS Reference No.
9309504
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,728,700.00
Bid Description
Supply and Delivery of Spare Parts for 300kW Cummins Diesel Engine, Model No. KTA19-G2 for San Jose Diesel Power Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 12, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 27, 2022
9:30am
Purchase Order or Contract
| 9308504 |
S3-AFM22-026 |
REQUEST FOR JOB ORDER: TO SUPPLY LABOR, VEHICLE PARTS & ACCESSORIES AND... |
₱90,000.00 |
View Attachments
|
PHILGEPS Reference No.
9308504
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱90,000.00
Bid Description
REQUEST FOR JOB ORDER: TO SUPPLY LABOR, VEHICLE PARTS & ACCESSORIES AND MANPOWER EXPERTISE FOR THE REPAIR & MAINTENANCE OF TOYOTA HILUX
Bid Opening
DBAC ROOM, SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
December 9, 2022
10:00am
Purchase Order or Contract
| 9308215 |
S3-EMO22-028 |
Supply and Delivery of Three (3) units Containerized Bunkhouse/Office intended... |
₱975,000.00 |
View Attachments
|
PHILGEPS Reference No.
9308215
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱975,000.00
Bid Description
Supply and Delivery of Three (3) units Containerized Bunkhouse/Office intended for EMOD- 1unit, Kalamansig DPP-1unit and Ninoy Aquino DPP- 1 unit (SUPPLY, DELIVERY AND INSTALLATION)
Bid Opening
DBAC Room, SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
December 9, 2022
10:00am
Purchase Order or Contract
| 9306033 |
HO-IST22-015 (SVP2) |
Supply, Delivery, Testing and Commissioning of Barcode Printer and Scanner |
₱700,000.00 |
View Attachments
|
PHILGEPS Reference No.
9306033
PR Number
HO-IST22-015 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱700,000.00
Bid Description
Supply, Delivery, Testing and Commissioning of Barcode Printer and Scanner
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 6, 2022
9:30am
Purchase Order or Contract
| PG22014 |
S4-BPD22-009 |
SUPPLY, DELIVERY & INSTALLATION OF 100 UNITS LED SOLAR LAMPS FOR PERIMETER... |
₱950,000.00 |
View Attachments
|
PHILGEPS Reference No.
PG22014
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱950,000.00
Bid Description
SUPPLY, DELIVERY & INSTALLATION OF 100 UNITS LED SOLAR LAMPS FOR PERIMETER LIGHTINGS
Pre Bid Conference
N/A
January 1, 1970
8:00am
Bid Opening
Bataan Nuclear Power Plant, Napot Pt., Morong, Bataan
December 2, 2022
9:00am
Purchase Order or Contract
| PG22011 |
S4-BPD22-015 |
Adhesive Tape, Waterproof Sealant (5cmx5m, 10cmx5cm, & 20cmx5m) |
₱15,800.00 |
View Attachments
|
PHILGEPS Reference No.
PG22011
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱15,800.00
Bid Description
Adhesive Tape, Waterproof Sealant (5cmx5m, 10cmx5cm, & 20cmx5m)
Pre Bid Conference
N/A
January 1, 1970
8:00am
Bid Opening
Bataan Nuclear Power Plant, Napot Pt., Morong, Bataan
December 2, 2022
9:00am
Notice to Proceed
No File Attachment
Purchase Order or Contract
| PG22010 |
S4-BPD22-014 |
Speed Cutter, Wood Planer, Table Saw, etc. |
₱48,220.00 |
View Attachments
|
PHILGEPS Reference No.
PG22010
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱48,220.00
Bid Description
Speed Cutter, Wood Planer, Table Saw, etc.
Pre Bid Conference
N/A
January 1, 1970
8:00am
Bid Opening
Bataan Nuclear Power Plant, Napot Pt., Morong, Bataan
December 2, 2022
9:00am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| PG22007 |
S4-BPD22-012 |
Airconditioning Unit ( 2HP, 1.5HP, and 1HP) Inverter |
₱230,000.00 |
View Attachments
|
PHILGEPS Reference No.
PG22007
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱230,000.00
Bid Description
Airconditioning Unit ( 2HP, 1.5HP, and 1HP) Inverter
Pre Bid Conference
N/A
January 1, 1970
8:00am
Bid Opening
Bataan Nuclear Power Plant, Napot Pt., Morong, Bataan
December 2, 2022
9:00am
Notice to Proceed
No File Attachment
Purchase Order or Contract
| PG22006 |
S4-BPD22-006 |
Materials and Supplies (Electrical Tape Plastic, Flat Cord #14 Black, etc.) |
₱170,640.00 |
View Attachments
|
PHILGEPS Reference No.
PG22006
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱170,640.00
Bid Description
Materials and Supplies (Electrical Tape Plastic, Flat Cord #14 Black, etc.)
Pre Bid Conference
N/A
January 1, 1970
8:00am
Bid Opening
Bataan Nuclear Power Plant, Napot Pt., Morong, Bataan
December 2, 2022
9:00am
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 9280140 |
S1-PWN22-018 & 4 OTHERS (PB2) |
Supply, Delivery and Installation of Containerized / Collapsible Office /... |
₱6,846,000.00 |
View Attachments
|
PHILGEPS Reference No.
9280140
PR Number
S1-PWN22-018 & 4 OTHERS (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,846,000.00
Bid Description
Supply, Delivery and Installation of Containerized / Collapsible Office / Staffhouse / Stockroom for Various Palawan SPUG Areas in Five (5) Packages
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 2, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 14, 2022
9:30am
Purchase Order or Contract
| 9268333 |
HO-PIG22-014 (PB2) |
Supply and Erection / Installation of TAP - USON 69kV Transmission Line Project |
₱12,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
9268333
PR Number
HO-PIG22-014 (PB2)
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱12,000,000.00
Bid Description
Supply and Erection / Installation of TAP - USON 69kV Transmission Line Project
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 2, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 27, 2022
9:30am
Purchase Order or Contract
| 9268159 |
SO-OPD22-021 (PB2) |
Supply, Delivery, Erection / Installation, Testing and Commissioning of 7.97 /... |
₱9,508,000.00 |
View Attachments
|
PHILGEPS Reference No.
9268159
PR Number
SO-OPD22-021 (PB2)
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱9,508,000.00
Bid Description
Supply, Delivery, Erection / Installation, Testing and Commissioning of 7.97 / 13.8kV Distribution Line (Extension) Project at Guiwanon DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 1, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 20, 2022
9:30am
Purchase Order or Contract
| 9256981 |
HO-TFM23-016 |
Supply and Delivery of Cleaning Materials |
₱202,000.00 |
View Attachments
|
PHILGEPS Reference No.
9256981
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱202,000.00
Bid Description
Supply and Delivery of Cleaning Materials
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 18, 2023
9:30am
Purchase Order or Contract
| 9256959 |
HO-MRM22-006 (SHB3) |
Supply and Delivery of Endmill |
₱12,800.00 |
View Attachments
|
PHILGEPS Reference No.
9256959
PR Number
HO-MRM22-006 (SHB3)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱12,800.00
Bid Description
Supply and Delivery of Endmill
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 24, 2022
9:30am
Purchase Order or Contract
| 9257010 |
HO-TFM23-008 |
Supply and Delivery of Tires |
₱475,072.00 |
View Attachments
|
PHILGEPS Reference No.
9257010
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱475,072.00
Bid Description
Supply and Delivery of Tires
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 24, 2022
9:30am
Purchase Order or Contract
| 9256223 |
HO-TFM23-010 |
Supply and Delivery of Preventive Maintenance Supplies for NPC Vehicles |
₱197,460.00 |
View Attachments
|
PHILGEPS Reference No.
9256223
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱197,460.00
Bid Description
Supply and Delivery of Preventive Maintenance Supplies for NPC Vehicles
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 24, 2022
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 9253268 |
MG-A7C23-001 |
SUPPLY& DELIVERY OF ACSR POWER CABLE |
₱2,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
9253268
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,500,000.00
Bid Description
SUPPLY& DELIVERY OF ACSR POWER CABLE
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
November 29, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
December 13, 2022
9:30am
Purchase Order or Contract
| 9253168 |
MG-A7C23-003 |
SUPPLY & DELIVERY OF 138KV SUSPENSION INSULATORS |
₱1,900,000.00 |
View Attachments
|
PHILGEPS Reference No.
9253168
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,900,000.00
Bid Description
SUPPLY & DELIVERY OF 138KV SUSPENSION INSULATORS
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
November 29, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
December 13, 2022
9:30am
Purchase Order or Contract
| 9252987 |
MG-A2H23-007 |
THYRISTOR FOR UNIT 3 EXCITATION, AG2 |
₱5,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
9252987
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,000,000.00
Bid Description
THYRISTOR FOR UNIT 3 EXCITATION, AG2
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
November 29, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
December 13, 2022
9:30am
Purchase Order or Contract
| 9252809 |
MG-A2H23-003 |
SUPPLY AND DELIVERY OF BUSHING HIGH VOLTAGE, FOR UNIT 1, AG2 |
₱3,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
9252809
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,500,000.00
Bid Description
SUPPLY AND DELIVERY OF BUSHING HIGH VOLTAGE, FOR UNIT 1, AG2
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
November 29, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
December 13, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 9249104 |
S3-HKD23-008 |
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 200KW CUMMINS (EM: QSL9-G4... |
₱541,000.00 |
View Attachments
|
PHILGEPS Reference No.
9249104
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱541,000.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 200KW CUMMINS (EM: QSL9-G4 NR3 SN: 74767319
Pre Bid Conference
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
November 28, 2022
10:00am
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
December 13, 2022
10:00am
File Attachment/s
No File Attachment
Purchase Order or Contract
| 9248097 |
S3-HKD23-003 |
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR GENERATING SET NO. 2 120KW... |
₱137,400.00 |
View Attachments
|
PHILGEPS Reference No.
9248097
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱137,400.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR GENERATING SET NO. 2 120KW CUMMINS EM: 6BTAA5.9-G2 SN: 87058381
Pre Bid Conference
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
November 28, 2022
10:00am
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
December 13, 2022
10:00am
Purchase Order or Contract
| 9247464 |
S3-GPP23-002 |
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS OF 50 KW WEICHAI WPG68.5*9, NO.... |
₱38,000.00 |
View Attachments
|
PHILGEPS Reference No.
9247464
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱38,000.00
Bid Description
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS OF 50 KW WEICHAI WPG68.5*9, NO. 18019175412F FOR GIBUSONG DPP
Pre Bid Conference
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
November 28, 2022
10:00am
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
December 13, 2022
10:00am
Purchase Order or Contract
| 9243566 |
HO-FMG23-002 |
Fuel Hauling Services for SPUG Power Plants and Barges for CY 2022 |
₱714,794,531.00 |
View Attachments
|
PHILGEPS Reference No.
9243566
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱714,794,531.00
Bid Description
Fuel Hauling Services for SPUG Power Plants and Barges for CY 2022
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 24, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 6, 2022
9:30am
Purchase Order or Contract
| 9231832 |
HO-PES23-004 |
Supply and Delivery of Range Finder |
₱250,000.00 |
View Attachments
|
PHILGEPS Reference No.
9231832
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱250,000.00
Bid Description
Supply and Delivery of Range Finder
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 6, 2022
9:30am
Purchase Order or Contract
| 9238054 |
S1-MQN23-001 |
Supply and Delivery of Consolidated Fast Moving Spare Parts for Cummins... |
₱2,778,400.00 |
View Attachments
|
PHILGEPS Reference No.
9238054
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,778,400.00
Bid Description
Supply and Delivery of Consolidated Fast Moving Spare Parts for Cummins Generating Sets of MQNLOD for CY 2023
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 23, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 5, 2022
9:30am
Purchase Order or Contract
| 9238017 |
S1-MQN23-002 |
Supply and Delivery of Consolidated Fast Moving Spare Parts for Perkins and... |
₱1,276,450.00 |
View Attachments
|
PHILGEPS Reference No.
9238017
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,276,450.00
Bid Description
Supply and Delivery of Consolidated Fast Moving Spare Parts for Perkins and FG-Wilson Generating Sets of MQNLOD for CY 2023
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 23, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 5, 2022
9:30am
Purchase Order or Contract
| 9237973 |
S4-BPD22-008 / S1-MQN22-021 |
Two (2) Years Supply of Janitorial, Lawn and Garden Maintenance and Allied... |
₱11,149,620.39 |
View Attachments
|
PHILGEPS Reference No.
9237973
PR Number
S4-BPD22-008 / S1-MQN22-021
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱11,149,620.39
Bid Description
Two (2) Years Supply of Janitorial, Lawn and Garden Maintenance and Allied Services for BNPP Complex, MQNLOD Satellite Office, Calayan DPP & Sabtang DPP under MQNL Areas
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 23, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 5, 2022
9:30am
Purchase Order or Contract
| 9225748 |
MG-TSE23-001 |
Test System, Partial Discharge Tester for Transformer and Substation |
₱7,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
9225748
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱7,500,000.00
Bid Description
Test System, Partial Discharge Tester for Transformer and Substation
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
November 22, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
December 6, 2022
9:30am
Purchase Order or Contract
| 9225734 |
MG-CEN23-002 |
Machine Lube Oil Regeneration |
₱9,900,000.00 |
View Attachments
|
PHILGEPS Reference No.
9225734
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱9,900,000.00
Bid Description
Machine Lube Oil Regeneration
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
November 22, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
December 6, 2022
9:30am
Purchase Order or Contract
| 9225711 |
MG-TSE23-003 |
SUPPLIED AIR RESPIRATOR WITH PUMP ASSEMBLY |
₱2,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
9225711
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,000,000.00
Bid Description
SUPPLIED AIR RESPIRATOR WITH PUMP ASSEMBLY
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
November 22, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
January 20, 2023
9:30am
Purchase Order or Contract
| 9225695 |
MG-TSE23-002 |
ANALYZER SWEEP FREQUENCY RESPONSE |
₱2,600,000.00 |
View Attachments
|
PHILGEPS Reference No.
9225695
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,600,000.00
Bid Description
ANALYZER SWEEP FREQUENCY RESPONSE
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
November 22, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
December 6, 2022
9:30am
Purchase Order or Contract
| 9225673 |
MG-CEN23-004 |
Repair, Reconditioning, Re-tubing of Defective Air Coolers
(Supply of... |
₱9,250,000.00 |
View Attachments
|
PHILGEPS Reference No.
9225673
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱9,250,000.00
Bid Description
Repair, Reconditioning, Re-tubing of Defective Air Coolers
(Supply of Materials only)
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
November 22, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
December 6, 2022
9:30am
Purchase Order or Contract
| 9225581 |
MG-A7M23-003 |
SUPPLY, DELIVERY, INSTALLATION & COMMISSIONING OF A7HPP TIE LINE PROTECTION... |
₱10,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
9225581
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,000,000.00
Bid Description
SUPPLY, DELIVERY, INSTALLATION & COMMISSIONING OF A7HPP TIE LINE PROTECTION WITH TRANSFER TRIP FUNCTION
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
November 22, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
December 6, 2022
9:30am
Purchase Order or Contract
| 9225558 |
MG-A7C23-004 |
SUPPLY OF PROTECTIVE RELAYS FOR AGUS 7 HPP |
₱1,890,000.00 |
View Attachments
|
PHILGEPS Reference No.
9225558
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,890,000.00
Bid Description
SUPPLY OF PROTECTIVE RELAYS FOR AGUS 7 HPP
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
November 22, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
December 6, 2022
9:30am
Purchase Order or Contract
| 9225531 |
MG-LGD23-001 |
SUPPLY OF FUEL (GASOLINE&DIESEL) FOR MINGEN HQ and AGUS PLANTS SERVICE VEHICLES |
₱5,080,000.00 |
View Attachments
|
PHILGEPS Reference No.
9225531
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,080,000.00
Bid Description
SUPPLY OF FUEL (GASOLINE&DIESEL) FOR MINGEN HQ and AGUS PLANTS SERVICE VEHICLES
Pre Bid Conference
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
November 22, 2022
9:00am
Bid Opening
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
December 6, 2022
9:30am
Purchase Order or Contract
| 9225501 |
MG-ISD23-001 |
INTERNET SUBSCRIPTION MAIN |
₱3,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
9225501
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,000,000.00
Bid Description
INTERNET SUBSCRIPTION MAIN
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
November 22, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
December 6, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 9225061 |
HO-PIB22-016 |
Supply, Erection / Installation, Testing and Commissioning of 7.97/13.8 kV... |
₱45,645,000.00 |
View Attachments
|
PHILGEPS Reference No.
9225061
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱45,645,000.00
Bid Description
Supply, Erection / Installation, Testing and Commissioning of 7.97/13.8 kV Distribution Line for Barangays Babuyan Claro and Dibay-Dilam, Cagayan
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 21, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 5, 2022
9:30am
Purchase Order or Contract
| 9180558 |
HO-TFM23-006 |
Preventive Maintenance of the Addressable Fire Detection System & Suppression... |
₱982,000.00 |
View Attachments
|
PHILGEPS Reference No.
9180558
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱982,000.00
Bid Description
Preventive Maintenance of the Addressable Fire Detection System & Suppression System (FDAS) at NPC Head Office and Records Training Center Minuyan SJDM Bulacan
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 10, 2022
9:30am
Purchase Order or Contract
| 9180400 |
HO-CCS22-002 |
Supply and Delivery of Video Conferencing Camera with Tripod Kit
|
₱75,000.00 |
View Attachments
|
PHILGEPS Reference No.
9180400
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱75,000.00
Bid Description
Supply and Delivery of Video Conferencing Camera with Tripod Kit
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 21, 2022
9:30am
Purchase Order or Contract
| 9179191 |
HO-IST23-001 |
License Renewal of Oracle Database Enterprise Edition & Internet Developer... |
₱700,000.00 |
View Attachments
|
PHILGEPS Reference No.
9179191
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱700,000.00
Bid Description
License Renewal of Oracle Database Enterprise Edition & Internet Developer Suite Software Update, Technical Support and Administrative Services
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 8, 2022
9:30am
Purchase Order or Contract
| 9179050 |
HO-PUR22-003 |
Supply and Delivery of Various Office Equipment
|
₱390,000.00 |
View Attachments
|
PHILGEPS Reference No.
9179050
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱390,000.00
Bid Description
Supply and Delivery of Various Office Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 23, 2022
9:30am
Purchase Order or Contract
| 9178780 |
HO-PES23-001 / HO-TFM23-013 |
Supply and Delivery of Office Equipment
|
₱108,000.00 |
View Attachments
|
PHILGEPS Reference No.
9178780
PR Number
HO-PES23-001 / HO-TFM23-013
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱108,000.00
Bid Description
Supply and Delivery of Office Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 21, 2022
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 9176299 |
HO-PIG22-018 |
Supply, Erection / Installation, Testing and Commissioning of 7.97 / 13.8 kV... |
₱21,829,000.00 |
View Attachments
|
PHILGEPS Reference No.
9176299
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱21,829,000.00
Bid Description
Supply, Erection / Installation, Testing and Commissioning of 7.97 / 13.8 kV Distribution Line (Extension) Project at Mababang Baybay to Calpi, Claveria, Masbate
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 8, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 22, 2022
9:30am
Purchase Order or Contract
| 9170308 |
MG-A7O22-004, MG-A7M22-049 & MG-A7M22-107 |
SUPPLY AND DELIVERY OF GENERATOR CLEANERS FOR AGUS 6 & 7 HPPC |
₱1,611,800.00 |
View Attachments
|
PHILGEPS Reference No.
9170308
PR Number
MG-A7O22-004, MG-A7M22-049 & MG-A7M22-107
Mode of Procurement
Public Bidding - NP Two Failed Biddings
Approved Budget for the Contract
₱1,611,800.00
Bid Description
SUPPLY AND DELIVERY OF GENERATOR CLEANERS FOR AGUS 6 & 7 HPPC
Pre Bid Conference
N/A
January 1, 1970
8:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
November 9, 2022
9:30am
Purchase Order or Contract
| 9165212 |
HO-FMG23-001 |
Supply and Delivery of Oil-Based Fuel to SPUG Power Plants and Barges for CY... |
₱6,994,988,633.00 |
View Attachments
|
PHILGEPS Reference No.
9165212
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,994,988,633.00
Bid Description
Supply and Delivery of Oil-Based Fuel to SPUG Power Plants and Barges for CY 2023
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 3, 2022
2:00pm
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 17, 2022
9:30am
Purchase Order or Contract
| 9162784 |
S4-PIC22-060 |
Supply, Erection / Installation, Testing and Commissioning of 7.97/13.8 kV... |
₱12,745,000.00 |
View Attachments
|
PHILGEPS Reference No.
9162784
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱12,745,000.00
Bid Description
Supply, Erection / Installation, Testing and Commissioning of 7.97/13.8 kV Distribution Line at Lanawan, Tabuan Lasa, Basilan
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 7, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 21, 2022
9:30am
Purchase Order or Contract
| 0 |
HO-FMG22-006 (NP2) |
Supply and Delivery of Additional Oil-Based Fuel to SPUG Power Plants and... |
₱1,206,160,552.00 |
View Attachments
|
PR Number
HO-FMG22-006 (NP2)
Mode of Procurement
Alternative Mode of Procurement - NP Emergency
Approved Budget for the Contract
₱1,206,160,552.00
Bid Description
Supply and Delivery of Additional Oil-Based Fuel to SPUG Power Plants and Barges for CY 2022
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 27, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 7, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 9152766 |
HO-OMR22-003 / HO-MSD22-011 (SHB3) |
Supply and Delivery of Various Medical Supplies |
₱180,500.00 |
View Attachments
|
PHILGEPS Reference No.
9152766
PR Number
HO-OMR22-003 / HO-MSD22-011 (SHB3)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱180,500.00
Bid Description
Supply and Delivery of Various Medical Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 3, 2022
9:30am
Purchase Order or Contract
| 9153267 |
S3-EMO22-027 |
REQUEST FOR RENTAL SERVICES: TO PROVIDE XEROX COPIER, SCANNER AND PRINTER TO BE... |
₱300,000.00 |
View Attachments
|
PHILGEPS Reference No.
9153267
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱300,000.00
Bid Description
REQUEST FOR RENTAL SERVICES: TO PROVIDE XEROX COPIER, SCANNER AND PRINTER TO BE UTILIZED BY MOD, EMOD AND AFD OFFICES FOR THE PERIOD NOVEMBER 4, 2022 – NOVEMBER 4, 2023
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
October 28, 2022
10:00am
Purchase Order or Contract
| 9144158 |
HO-FFW22-009 (SHB4) |
Supply and Delivery of Building Maintenance Materials |
₱125,595.00 |
View Attachments
|
PHILGEPS Reference No.
9144158
PR Number
HO-FFW22-009 (SHB4)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱125,595.00
Bid Description
Supply and Delivery of Building Maintenance Materials
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 26, 2022
9:30am
Purchase Order or Contract
| 9144150 |
HO-CBM22-009 (SHB2) |
Supply and Delivery of Various Medical & Dental Supply for CY 2022 |
₱313,131.00 |
View Attachments
|
PHILGEPS Reference No.
9144150
PR Number
HO-CBM22-009 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱313,131.00
Bid Description
Supply and Delivery of Various Medical & Dental Supply for CY 2022
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 14, 2022
9:30am
Purchase Order or Contract
| 9144135 |
HO-FFW22-006 (SHB2) |
Supply and Delivery of Various FFWSD Plant Equipment |
₱900,000.00 |
View Attachments
|
PHILGEPS Reference No.
9144135
PR Number
HO-FFW22-006 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱900,000.00
Bid Description
Supply and Delivery of Various FFWSD Plant Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 26, 2022
9:30am
Purchase Order or Contract
| 9142263 |
HO-PIG22-024 |
Upgrading of Existing Power Transformer from 5 MVA to 10 MVA and other... |
₱49,708,000.00 |
View Attachments
|
PHILGEPS Reference No.
9142263
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱49,708,000.00
Bid Description
Upgrading of Existing Power Transformer from 5 MVA to 10 MVA and other Appurtenances in Roxas Substation
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 28, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 23, 2022
9:30am
Purchase Order or Contract
No File Attachment
| 9128804 |
HO-CPD22-004 / HO-SPD22-005 |
Supply and Delivery of Various Office Supplies and Electronic Devices |
₱95,745.00 |
View Attachments
|
PHILGEPS Reference No.
9128804
PR Number
HO-CPD22-004 / HO-SPD22-005
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱95,745.00
Bid Description
Supply and Delivery of Various Office Supplies and Electronic Devices
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 24, 2022
9:30am
Purchase Order or Contract
| 9128775 |
HO-IST22-016 |
Supply and Delivery of Continuous Form, Carbonless |
₱500,000.00 |
View Attachments
|
PHILGEPS Reference No.
9128775
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱500,000.00
Bid Description
Supply and Delivery of Continuous Form, Carbonless
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 21, 2022
9:30am
Purchase Order or Contract
| 9128607 |
HO-PIB22-012 |
Supply and Delivery of 651 Units of Photovoltaic Solar Home System for the... |
₱18,691,200.00 |
View Attachments
|
PHILGEPS Reference No.
9128607
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱18,691,200.00
Bid Description
Supply and Delivery of 651 Units of Photovoltaic Solar Home System for the Provinces of Cagayan and Isabela under PV Mainstreaming
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 25, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 8, 2022
9:30am
Purchase Order or Contract
| 9128527 |
SO-OPD22-020 |
Supply, Delivery, Erection / Installation, Testing and Commissioning of 7.97 /... |
₱15,538,000.00 |
View Attachments
|
PHILGEPS Reference No.
9128527
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱15,538,000.00
Bid Description
Supply, Delivery, Erection / Installation, Testing and Commissioning of 7.97 / 13.8kV Distribution Line System (Extension) Project at Various Areas in Antique (Batbatan and Sibolo)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 25, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 8, 2022
9:30am
Purchase Order or Contract
| 9122790 |
HO-PIG22-026 |
Supply, Delivery, Installation and Test of 2 x 35 KL Fuel Storage Tanks for... |
₱8,788,000.00 |
View Attachments
|
PHILGEPS Reference No.
9122790
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱8,788,000.00
Bid Description
Supply, Delivery, Installation and Test of 2 x 35 KL Fuel Storage Tanks for Palumbanes DPP and Calaguas DPP Including Construction of Associated Facilities under Package 3 (Bicol Operations Division)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 24, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 7, 2022
9:30am
Purchase Order or Contract
| 9121167 |
MA-A2M22-059 |
Construction of Submarine Net Barricade at Agus 2 HEP, Pawak, Saguiaran, Lanao... |
₱7,999,999.94 |
View Attachments
|
PHILGEPS Reference No.
9121167
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱7,999,999.94
Bid Description
Construction of Submarine Net Barricade at Agus 2 HEP, Pawak, Saguiaran, Lanao del Sur
(35 Calendar days)
1. Mobilization
2. Construction Safety and Health Program
3. Excavation/Demolition
4. Concrete Works
5. Reinforcement Bar DSB
6. Four units Winch Housing, Masonry and Plastering
7. Fabrication of Tripod Steel I Beam, Railing and Cage
8. Fixing of Two Units Rope Submarine net Barricade
9. Two units Floating Plastic Empty Drums/Bangka
10. Installation of Electrical wire Service Drop, Pole and Motor Winch
11. Painting Works
12. Demolition including Clearing of Site /Demolition of Contractors Camp Facilities
PCAB License & Registration Category:
General Engineering - Category C or D;
Dam, Reservoir or Tunneling “Small B”
Pre Bid Conference
BAC BIDDING ROOM MINDANAO GENERATION HEADQUARTERS NATIONAL POWER CORPORATION MARIA CRISTINA ILIGAN CITY
October 24, 2022
9:00am
Bid Opening
BAC BIDDING ROOM MINDANAO GENERATION HEADQUARTERS NATIONAL POWER CORPORATION MARIA CRISTINA ILIGAN CITY
November 7, 2022
9:30am
Purchase Order or Contract
| 9116842 |
HO-UAR22-006 (SHB4) |
Supply and Delivery of Multimedia Projector |
₱50,000.00 |
View Attachments
|
PHILGEPS Reference No.
9116842
PR Number
HO-UAR22-006 (SHB4)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱50,000.00
Bid Description
Supply and Delivery of Multimedia Projector
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 20, 2022
9:30am
Purchase Order or Contract
| 9116745 |
HO-OMR22-022 (SHB3) |
Supply and Delivery of Various Spare Parts for Isuzu Crosswind, Series 080XT,... |
₱85,600.00 |
View Attachments
|
PHILGEPS Reference No.
9116745
PR Number
HO-OMR22-022 (SHB3)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱85,600.00
Bid Description
Supply and Delivery of Various Spare Parts for Isuzu Crosswind, Series 080XT, Year Model 2008
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 15, 2022
9:30am
Purchase Order or Contract
| 9116670 |
HO-SBP22-002 (SHB4) |
Supply and Delivery of Document Scanner |
₱80,000.00 |
View Attachments
|
PHILGEPS Reference No.
9116670
PR Number
HO-SBP22-002 (SHB4)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱80,000.00
Bid Description
Supply and Delivery of Document Scanner
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 19, 2022
9:30am
Purchase Order or Contract
| 9112444 |
MG-LEG22-010 |
SUPPLY OF LABOR & MATERIALS FOR REPAIR OF EMPLOYEES HOUSING QUARTER AT NPC... |
₱999,966.41 |
View Attachments
|
PHILGEPS Reference No.
9112444
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱999,966.41
Bid Description
SUPPLY OF LABOR & MATERIALS FOR REPAIR OF EMPLOYEES HOUSING QUARTER AT NPC COMPOUND DITUCALAN ILIGAN CITY
Pre Bid Conference
BAC BIDDING ROOM MINDANAO GENERATION HEADQUARTERS NATIONAL POWER CORPORATION MARIA CRISTINA ILIGAN CITY
October 20, 2022
9:00am
Bid Opening
BAC BIDDING ROOM MINDANAO GENERATION HEADQUARTERS NATIONAL POWER CORPORATION MARIA CRISTINA ILIGAN CITY
October 31, 2022
9:30am
Purchase Order or Contract
| 9112414 |
MG-PLM22-194 |
INSTALLATION OF ADDITIONAL WORKING AREA/CONFERENCE ROOM FOR OPERATIONS... |
₱4,740,085.92 |
View Attachments
|
PHILGEPS Reference No.
9112414
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱4,740,085.92
Bid Description
INSTALLATION OF ADDITIONAL WORKING AREA/CONFERENCE ROOM FOR OPERATIONS PERSONNEL AT THE POWERHOUSE CONTROL ROOM AT PULANGI 4 HEP
Pre Bid Conference
BAC BIDDING ROOM MINDANAO GENERATION HEADQUARTERS NATIONAL POWER CORPORATION MARIA CRIDSTINA ILIGAN CITY
October 20, 2022
9:00am
Bid Opening
BAC BIDDING ROOM MINDANAO GENERATION HEADQUARTERS NATIONAL POWER CORPORATION MARIA CRIDSTINA ILIGAN CITY
October 31, 2022
9:30am
Purchase Order or Contract
| 9111097 |
MG-A5M22-242 |
REHABILITATION OF STAFF HOUSE DUPLEX NO. 27-A AT NPC COMPOUND DITUCALAN ILIGAN... |
₱1,299,761.23 |
View Attachments
|
PHILGEPS Reference No.
9111097
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,299,761.23
Bid Description
REHABILITATION OF STAFF HOUSE DUPLEX NO. 27-A AT NPC COMPOUND DITUCALAN ILIGAN CITY
Pre Bid Conference
BAC BIDDING ROOM MINDANAO GENERATION HEADQUARTERS NATIONAL POWER CORPORATION MARIA CRISTINA ILIGAN CITY
October 20, 2022
9:30am
Bid Opening
BAC BIDDING ROOM MINDANAO GENERATION HEADQUARTERS NATIONAL POWER CORPORATION MARIA CRISTINA ILIGAN CITY
October 31, 2022
9:30am
Purchase Order or Contract
| 9111787 |
S4-NPB22-004 |
Supply and Delivery of Debossed Passport Holder |
₱60,000.00 |
View Attachments
|
PHILGEPS Reference No.
9111787
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱60,000.00
Bid Description
Supply and Delivery of Debossed Passport Holder
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 18, 2022
9:30am
Purchase Order or Contract
No File Attachment
| 9102417 |
HO-CWA22-004 (SHB3) |
Supply and Delivery of Office Supplies |
₱300,000.00 |
View Attachments
|
PHILGEPS Reference No.
9102417
PR Number
HO-CWA22-004 (SHB3)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱300,000.00
Bid Description
Supply and Delivery of Office Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 8, 2022
9:30am
Purchase Order or Contract
| 9094900 |
S1-BAS22-021 |
Lease of 1.1 MW Modular Diesel Gensets for Basco DPP |
₱20,527,000.00 |
View Attachments
|
PHILGEPS Reference No.
9094900
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱20,527,000.00
Bid Description
Lease of 1.1 MW Modular Diesel Gensets for Basco DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 17, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 3, 2022
2:00pm
Purchase Order or Contract
| 9094717 |
S1-BOA22-015 |
Lease of 4.0 MW Modular Diesel Gensets for Boac DPP |
₱36,409,000.00 |
View Attachments
|
PHILGEPS Reference No.
9094717
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱36,409,000.00
Bid Description
Lease of 4.0 MW Modular Diesel Gensets for Boac DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 17, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 3, 2022
2:00pm
Purchase Order or Contract
| 9090819 |
HO-WIT22-010 |
Twelve (12) Months Supply and Delivery of Fuel Requirements for NPC-HO for CY... |
₱12,269,643.35 |
View Attachments
|
PHILGEPS Reference No.
9090819
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱12,269,643.35
Bid Description
Twelve (12) Months Supply and Delivery of Fuel Requirements for NPC-HO for CY 2023
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 14, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 26, 2022
9:30am
Purchase Order or Contract
| 9090385 |
S1-SVD22-019 |
Lease of 1.0 MW Modular Diesel Gensets for San Vicente DPP |
₱20,109,607.00 |
View Attachments
|
PHILGEPS Reference No.
9090385
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱20,109,607.00
Bid Description
Lease of 1.0 MW Modular Diesel Gensets for San Vicente DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 14, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 3, 2022
2:00pm
Purchase Order or Contract
| 9086327 |
S1-TDP22-011 |
Supply and Delivery of Spare Parts for 300kW FG Wilson Model P563-1 of Ticao... |
₱1,201,439.00 |
View Attachments
|
PHILGEPS Reference No.
9086327
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,201,439.00
Bid Description
Supply and Delivery of Spare Parts for 300kW FG Wilson Model P563-1 of Ticao DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 13, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 26, 2022
9:30am
Purchase Order or Contract
| 9086276 |
S1-TDP22-009 |
Supply and Delivery of Spare Parts for 4 x 600kW Cummins Engine, Model KTA38-G1... |
₱2,934,680.00 |
View Attachments
|
PHILGEPS Reference No.
9086276
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,934,680.00
Bid Description
Supply and Delivery of Spare Parts for 4 x 600kW Cummins Engine, Model KTA38-G1 of Ticao DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 13, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 26, 2022
9:30am
Purchase Order or Contract
| 0 |
HO-FMG22-005 |
Additional Fuel Hauling Services for SPUG Power Plants and Barges |
₱73,617,504.00 |
View Attachments
|
Mode of Procurement
Alternative Mode of Procurement - NP Emergency
Approved Budget for the Contract
₱73,617,504.00
Bid Description
Additional Fuel Hauling Services for SPUG Power Plants and Barges
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 7, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 11, 2022
9:30am
Purchase Order or Contract
| 9081854 |
HO-TDD22-010 |
Supply and Delivery of Composite Bag
|
₱703,000.00 |
View Attachments
|
PHILGEPS Reference No.
9081854
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱703,000.00
Bid Description
Supply and Delivery of Composite Bag
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 10, 2022
9:30am
Purchase Order or Contract
| 9077005 |
HO-PMD22-011 (PB3) |
Supply, Delivery, Erection / Installation, Testing & Commissioning of 7.97 /... |
₱49,977,000.00 |
View Attachments
|
PHILGEPS Reference No.
9077005
PR Number
HO-PMD22-011 (PB3)
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱49,977,000.00
Bid Description
Supply, Delivery, Erection / Installation, Testing & Commissioning of 7.97 / 13.8kV Distribution Line System for the Electrification of Various Areas in Sulu under NPC Off-Grid Electrification Projects at Banguingui, Sulu
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 11, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 24, 2022
9:30am
Purchase Order or Contract
| 9072385 |
HO-DMD22-002 (SHB2) |
Supply and Delivery of Various Ink Cartridges of Printers |
₱78,000.00 |
View Attachments
|
PHILGEPS Reference No.
9072385
PR Number
HO-DMD22-002 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱78,000.00
Bid Description
Supply and Delivery of Various Ink Cartridges of Printers
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 8, 2022
9:30am
Purchase Order or Contract
| 9072384 |
HO-PPL22-004 & 3 OTHERS (SVP4) |
Supply and Delivery of Various Testing Materials |
₱153,500.00 |
View Attachments
|
PHILGEPS Reference No.
9072384
PR Number
HO-PPL22-004 & 3 OTHERS (SVP4)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱153,500.00
Bid Description
Supply and Delivery of Various Testing Materials
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 7, 2022
9:30am
Purchase Order or Contract
| 9072381 |
HO-DRW22-009 (SVP2) |
Supply of Labor for the Repair and Maintenance of Motor Vehicles Calibration of... |
₱27,500.00 |
View Attachments
|
PHILGEPS Reference No.
9072381
PR Number
HO-DRW22-009 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱27,500.00
Bid Description
Supply of Labor for the Repair and Maintenance of Motor Vehicles Calibration of Injection Pump, Overhaul and Replace Defective Parts of Mitsubishi Adventure SHP-812
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 6, 2022
9:30am
Purchase Order or Contract
| 9072380 |
HO-MRM22-002 (SVP4) |
Supply of Labor, Materials & Equipment for the Repair & Maintenance of Tools,... |
₱452,000.00 |
View Attachments
|
PHILGEPS Reference No.
9072380
PR Number
HO-MRM22-002 (SVP4)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱452,000.00
Bid Description
Supply of Labor, Materials & Equipment for the Repair & Maintenance of Tools, Shop and Garage Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 6, 2022
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 9067434 |
S3-BAI22-021 |
Lease of 4.5 MW Modular Diesel Gensets for Basilan DPP
|
₱62,777,000.00 |
View Attachments
|
PHILGEPS Reference No.
9067434
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱62,777,000.00
Bid Description
Lease of 4.5 MW Modular Diesel Gensets for Basilan DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 7, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 19, 2022
9:30am
Purchase Order or Contract
| 9067190 |
S3-JOL22-023 |
Lease of 5.0 MW Modular Diesel Gensets for Jolo DPP |
₱93,897,000.00 |
View Attachments
|
PHILGEPS Reference No.
9067190
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱93,897,000.00
Bid Description
Lease of 5.0 MW Modular Diesel Gensets for Jolo DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 7, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 19, 2022
9:30am
Purchase Order or Contract
| 9054344 |
S3-GPP22-017 |
CONSTRUCTION OF 1X15KL FUEL OIL STORAGE TANK SUPPLY LABOR, MATERIALS, EQUIPMENT... |
₱950,000.00 |
View Attachments
|
PHILGEPS Reference No.
9054344
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱950,000.00
Bid Description
CONSTRUCTION OF 1X15KL FUEL OIL STORAGE TANK SUPPLY LABOR, MATERIALS, EQUIPMENT AND EXPERTISE FOR THE CONSTRUCTION OF CONTAINEMENT WALL OF GIBUSONG DPP
Pre Bid Conference
Conference Room, NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
October 6, 2022
10:00am
Bid Opening
Conference Room, NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
October 20, 2022
10:00am
Purchase Order or Contract
| 9054295 |
S3-GPP22-015 |
SUPPLY, LABOR, MATERIALS AND EXPERTISE FOR THE FABRICATION OF THE MOTORIZED... |
₱950,000.00 |
View Attachments
|
PHILGEPS Reference No.
9054295
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱950,000.00
Bid Description
SUPPLY, LABOR, MATERIALS AND EXPERTISE FOR THE FABRICATION OF THE MOTORIZED BANCA FOR GIBUSONG DPP
Pre Bid Conference
Conference Room, NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
October 6, 2022
10:00am
Bid Opening
Conference Room, NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
October 20, 2022
10:00am
Purchase Order or Contract
| 9054221 |
S3-GPP22-006 (2ND REBID) |
CONSTRUCTION AND INSTALLATION OF PREFAB CONTAINERIZED OFFICE FOR GIBUSONG DPP |
₱450,000.00 |
View Attachments
|
PHILGEPS Reference No.
9054221
PR Number
S3-GPP22-006 (2ND REBID)
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱450,000.00
Bid Description
CONSTRUCTION AND INSTALLATION OF PREFAB CONTAINERIZED OFFICE FOR GIBUSONG DPP
Pre Bid Conference
Conference Room, NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
October 6, 2022
10:00am
Bid Opening
Conference Room, NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
October 20, 2022
10:00am
Purchase Order or Contract
| 9053426 |
S3-EMO22-024 |
REQUEST FOR HAULING SERVICES: Supply labor, materials and manpower services for... |
₱175,000.00 |
View Attachments
|
PHILGEPS Reference No.
9053426
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱175,000.00
Bid Description
REQUEST FOR HAULING SERVICES: Supply labor, materials and manpower services for pick-up, transport and haul from Balut DPP to Palimbang DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
October 6, 2022
1:00pm
Purchase Order or Contract
| 9053379 |
S3-BLD22-025 |
REQUEST FOR HAULING SERVICES: FREIGHT/HANDLING AND OTHER CHARGES, AS PER WEIGHT... |
₱50,000.00 |
View Attachments
|
PHILGEPS Reference No.
9053379
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱50,000.00
Bid Description
REQUEST FOR HAULING SERVICES: FREIGHT/HANDLING AND OTHER CHARGES, AS PER WEIGHT AND SIZE
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
October 6, 2022
1:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 9053313 |
S3-GPP22-013 |
MOORING ROPE POLYPROPELENE, 2” DIAMETER 200MTRS/ROLL |
₱300,000.00 |
View Attachments
|
PHILGEPS Reference No.
9053313
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱300,000.00
Bid Description
MOORING ROPE POLYPROPELENE, 2” DIAMETER 200MTRS/ROLL
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
October 6, 2022
1:00pm
Purchase Order or Contract
| 9053276 |
S3-EMO22-023 |
REQUEST FOR JOB ORDER: Supply labor, materials and manpower services for the... |
₱800,000.00 |
View Attachments
|
PHILGEPS Reference No.
9053276
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱800,000.00
Bid Description
REQUEST FOR JOB ORDER: Supply labor, materials and manpower services for the repair and maintenance of EMOD staff house
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
October 6, 2022
1:00pm
Purchase Order or Contract
| 9051283 |
HO-SBP22-006 (SHB3) |
Supply and Delivery of Toner Cartridges for HP Color Laserjet and Hard Disk... |
₱81,000.00 |
View Attachments
|
PHILGEPS Reference No.
9051283
PR Number
HO-SBP22-006 (SHB3)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱81,000.00
Bid Description
Supply and Delivery of Toner Cartridges for HP Color Laserjet and Hard Disk Drive 3TB
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 26, 2022
9:30am
Purchase Order or Contract
| 9050453 |
MG-PLM22-157 |
SUPPLY AND INSTALLATION OF VIDEO WALL |
₱2,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
9050453
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,000,000.00
Bid Description
SUPPLY AND INSTALLATION OF VIDEO WALL
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
October 3, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
October 17, 2022
9:30am
Purchase Order or Contract
| 9050351 |
MG-PAT22-029 |
SUPPLY & DELIVERY THROUGH FABRICATION OF TURBINE BRAKE RUNNER PLATE |
₱10,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
9050351
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,000,000.00
Bid Description
SUPPLY & DELIVERY THROUGH FABRICATION OF TURBINE BRAKE RUNNER PLATE
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
October 3, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
October 24, 2022
9:30am
Purchase Order or Contract
| 9047203 |
HO-PIB22-011 (PB2) |
Design, Supply, Delivery, Installation, Testing and Commissioning of Palanan... |
₱46,862,200.00 |
View Attachments
|
PHILGEPS Reference No.
9047203
PR Number
HO-PIB22-011 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱46,862,200.00
Bid Description
Design, Supply, Delivery, Installation, Testing and Commissioning of Palanan Solar PV-Diesel Hybrid System (with ESS)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 30, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 20, 2022
9:30am
Purchase Order or Contract
| 9045937 |
HO-MSD22-013 |
Supply and Delivery of Magnet Wire, Rectangular Copper
|
₱660,000.00 |
View Attachments
|
PHILGEPS Reference No.
9045937
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱660,000.00
Bid Description
Supply and Delivery of Magnet Wire, Rectangular Copper
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 27, 2022
9:30am
Purchase Order or Contract
| 9045779 |
HO-MSD22-002 (SHB2) |
Supply and Delivery of Hiking Shoes |
₱135,000.00 |
View Attachments
|
PHILGEPS Reference No.
9045779
PR Number
HO-MSD22-002 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱135,000.00
Bid Description
Supply and Delivery of Hiking Shoes
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 17, 2022
9:30am
Purchase Order or Contract
| 9036682 |
HO-FMG22-006 |
Supply and Delivery of Additional Oil-Based Fuel to SPUG Power Plants and... |
₱1,319,164,524.00 |
View Attachments
|
PHILGEPS Reference No.
9036682
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,319,164,524.00
Bid Description
Supply and Delivery of Additional Oil-Based Fuel to SPUG Power Plants and Barges for CY 2022
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 28, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 12, 2022
9:30am
Purchase Order or Contract
| 9033363 |
HO-TFM22-016 (SVP2) |
Refilling of FM-200 at ITSD Computer Room, 25lbs. FM Clean Agent |
₱180,000.00 |
View Attachments
|
PHILGEPS Reference No.
9033363
PR Number
HO-TFM22-016 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱180,000.00
Bid Description
Refilling of FM-200 at ITSD Computer Room, 25lbs. FM Clean Agent
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 26, 2022
9:30am
Purchase Order or Contract
| 9033444 |
HO-PUR22-004 (SHB2) |
Supply and Delivery of External Hard Drive 4TB and Three (3) Other Items |
₱86,500.00 |
View Attachments
|
PHILGEPS Reference No.
9033444
PR Number
HO-PUR22-004 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱86,500.00
Bid Description
Supply and Delivery of External Hard Drive 4TB and Three (3) Other Items
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 3, 2022
9:30am
Purchase Order or Contract
| 9027745 |
S1-CAT22-037 |
Supply of Two (2) Year Security Services for Bicol Operations Division (OM-BOD) |
₱15,681,798.00 |
View Attachments
|
PHILGEPS Reference No.
9027745
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱15,681,798.00
Bid Description
Supply of Two (2) Year Security Services for Bicol Operations Division (OM-BOD)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 27, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 10, 2022
9:30am
Purchase Order or Contract
| 9023874 |
HO-PMD22-005 (NP) |
Supply, Delivery, Installation and Testing of Nationwide Intensification of... |
₱3,072,000.00 |
View Attachments
|
PHILGEPS Reference No.
9023874
PR Number
HO-PMD22-005 (NP)
Mode of Procurement
Public Bidding - NP Two Failed Biddings
Approved Budget for the Contract
₱3,072,000.00
Bid Description
Supply, Delivery, Installation and Testing of Nationwide Intensification of Household Electrification for Samar Areas (Ilijan DPP, Takut DPP and Libucan DPP)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 23, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 5, 2022
9:30am
Purchase Order or Contract
| 9023731 |
HO-TFM22-086 (PB2) |
Supply and Delivery of Various Motor Vehicles in Two (2) Packages for NPC-HO |
₱6,700,000.00 |
View Attachments
|
PHILGEPS Reference No.
9023731
PR Number
HO-TFM22-086 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,700,000.00
Bid Description
Supply and Delivery of Various Motor Vehicles in Two (2) Packages for NPC-HO
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 23, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 5, 2022
9:30am
Purchase Order or Contract
No File Attachment
| 9019138 |
HO-TSD22-003 (SHB2) |
Supply and Delivery of Office Supplies and Equipment |
₱110,900.00 |
View Attachments
|
PHILGEPS Reference No.
9019138
PR Number
HO-TSD22-003 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱110,900.00
Bid Description
Supply and Delivery of Office Supplies and Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 19, 2022
9:30am
Purchase Order or Contract
No File Attachment
| 9019078 |
HO-MRM22-006 (SHB2) |
Supply and Delivery of Endmill, Sleeve and Chuck Drill |
₱183,443.00 |
View Attachments
|
PHILGEPS Reference No.
9019078
PR Number
HO-MRM22-006 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱183,443.00
Bid Description
Supply and Delivery of Endmill, Sleeve and Chuck Drill
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 26, 2022
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 9014158 |
MA-A2M22-083 |
REHABILITATION AND UPGRADING OF MINI-SCADA OF AGUS 1 & 2 HEPC, AG2 |
₱2,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
9014158
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,500,000.00
Bid Description
REHABILITATION AND UPGRADING OF MINI-SCADA OF AGUS 1 & 2 HEPC, AG2
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 22, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
October 26, 2022
9:30am
Purchase Order or Contract
| 9014073 |
MA-A2M22-061 |
UPGRADING OF TURBINE TOUCH PANEL OF UNIT 1&2, AG1
|
₱4,043,380.00 |
View Attachments
|
PHILGEPS Reference No.
9014073
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,043,380.00
Bid Description
UPGRADING OF TURBINE TOUCH PANEL OF UNIT 1&2, AG1
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 22, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
October 5, 2022
9:30am
Purchase Order or Contract
| 9013951 |
MA-A2M22-060 |
UPGRADING OF SAT TOOLBOX, AG1 |
₱3,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
9013951
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,500,000.00
Bid Description
UPGRADING OF SAT TOOLBOX, AG1
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 22, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
October 5, 2022
9:30am
Purchase Order or Contract
| 9013886 |
MA-A2M22-017 |
FIBER OPTIC TELECOMMUNICATION BACKBONE, AG1 |
₱10,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
9013886
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,000,000.00
Bid Description
FIBER OPTIC TELECOMMUNICATION BACKBONE, AG1
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 22, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
October 26, 2022
9:30am
Purchase Order or Contract
| 9013795 |
MA-A2M22-087 |
MAINTENANCE AND CLEARING OF AGUS 1&2 HEP – 138KV TIE LINE |
₱2,381,058.75 |
View Attachments
|
PHILGEPS Reference No.
9013795
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,381,058.75
Bid Description
MAINTENANCE AND CLEARING OF AGUS 1&2 HEP – 138KV TIE LINE
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 22, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
October 26, 2022
9:30am
Purchase Order or Contract
| 9013726 |
MG-A7M22-016 |
SUPPLY AND INSTALLATION OF AGUS 7 PLANT OIL SPILL BOOM |
₱3,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
9013726
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,000,000.00
Bid Description
SUPPLY AND INSTALLATION OF AGUS 7 PLANT OIL SPILL BOOM
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 22, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
October 5, 2022
9:30am
Purchase Order or Contract
| 9013627 |
MG-LGD22-024 |
SUPPLY OF FUEL (GASOLINE/DIESEL) FOR MINGEN HQ and AGUS PLANTS SERVICE VEHICLES |
₱2,017,710.00 |
View Attachments
|
PHILGEPS Reference No.
9013627
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,017,710.00
Bid Description
SUPPLY OF FUEL (GASOLINE/DIESEL) FOR MINGEN HQ and AGUS PLANTS SERVICE VEHICLES
Pre Bid Conference
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
September 22, 2022
9:00am
Bid Opening
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
October 26, 2022
9:30am
Purchase Order or Contract
| 9009914 |
S1-BIM22-025 |
Supply and Delivery of Mechanical Parts for Various Gensets under Burias Mini... |
₱3,109,260.00 |
View Attachments
|
PHILGEPS Reference No.
9009914
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,109,260.00
Bid Description
Supply and Delivery of Mechanical Parts for Various Gensets under Burias Mini Grid
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 20, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 20, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 9004604 |
MG-PLM22-016 |
Supply, Delivery, Installation, Testing and Commissioning of Generator... |
₱25,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
9004604
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱25,000,000.00
Bid Description
Supply, Delivery, Installation, Testing and Commissioning of Generator Isolation Breaker for Unit No. 3 of Pulangi IV HEPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 20, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 4, 2022
9:30am
Purchase Order or Contract
| 9004596 |
HO-MAG22-004 (SVP4) |
Supply of Labor and Materials for the Inspection Chart Mapping (ICM) of... |
₱360,000.00 |
View Attachments
|
PHILGEPS Reference No.
9004596
PR Number
HO-MAG22-004 (SVP4)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱360,000.00
Bid Description
Supply of Labor and Materials for the Inspection Chart Mapping (ICM) of Reforestation Project, Agroforestation Project and Bamboo Plantation in Magat Watershed Area
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 15, 2022
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 9000508 |
HO-PCA22-002 & 2 OTHERS (SHB2) |
Supply and Delivery of Ink Cartridges |
₱178,000.00 |
View Attachments
|
PHILGEPS Reference No.
9000508
PR Number
HO-PCA22-002 & 2 OTHERS (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱178,000.00
Bid Description
Supply and Delivery of Ink Cartridges
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 14, 2022
9:30am
Purchase Order or Contract
| 9002214 |
MG-A5M22-236 |
Rehabilitationand Repair of Transformer Monitoring and Control System (TMCS) of... |
₱9,990,000.00 |
View Attachments
|
PHILGEPS Reference No.
9002214
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱9,990,000.00
Bid Description
Rehabilitationand Repair of Transformer Monitoring and Control System (TMCS) of Agus 4 HEP Units 1, 2 & 3 Power Transformers
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 22, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
October 5, 2022
9:30am
Purchase Order or Contract
| 9002007 |
MG-PLM22-164 |
OIL, TRANSFORMER FOR UNIT 2 AND 3 |
₱1,521,518.10 |
View Attachments
|
PHILGEPS Reference No.
9002007
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,521,518.10
Bid Description
OIL, TRANSFORMER FOR UNIT 2 AND 3
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 22, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
October 5, 2022
9:30am
Purchase Order or Contract
| 8991053 |
HO-MSD22-015 |
Supply and Delivery of Plywood, Lumber, Hand Cleaner and Rags |
₱355,000.00 |
View Attachments
|
PHILGEPS Reference No.
8991053
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱355,000.00
Bid Description
Supply and Delivery of Plywood, Lumber, Hand Cleaner and Rags
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 11, 2022
9:30am
Purchase Order or Contract
| 8990933 |
HO-IST22-011 (SHB2) |
Supply and Delivery of Various Electronic Devices and Toner Cartridges |
₱120,000.00 |
View Attachments
|
PHILGEPS Reference No.
8990933
PR Number
HO-IST22-011 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱120,000.00
Bid Description
Supply and Delivery of Various Electronic Devices and Toner Cartridges
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 19, 2022
9:30am
Purchase Order or Contract
| 8990899 |
HO-CEA22-001 (SHB2) |
Supply and Delivery of Power Bank 30000 MAH Dual Power Output |
₱14,789.94 |
View Attachments
|
PHILGEPS Reference No.
8990899
PR Number
HO-CEA22-001 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱14,789.94
Bid Description
Supply and Delivery of Power Bank 30000 MAH Dual Power Output
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 14, 2022
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 8981766 |
HO-PIB22-003 (PB5) |
Supply, Delivery, Installation and Test of 1 x 35 KL FOST and 2 x 60 KL FOST... |
₱14,497,000.00 |
View Attachments
|
PHILGEPS Reference No.
8981766
PR Number
HO-PIB22-003 (PB5)
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱14,497,000.00
Bid Description
Supply, Delivery, Installation and Test of 1 x 35 KL FOST and 2 x 60 KL FOST for Patnanungan DPP, Palanan DPP and Jomalig DPP Including Construction of Associated Facilities under Package 1
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 12, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 27, 2022
9:30am
Purchase Order or Contract
| 8981763 |
S1-B0622-006 (PB2) |
Supply, Delivery, Installation, Test and Commissioning of One (1) Unit Marine... |
₱1,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
8981763
PR Number
S1-B0622-006 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,500,000.00
Bid Description
Supply, Delivery, Installation, Test and Commissioning of One (1) Unit Marine Sewage Treatment Plant for PB 106
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 12, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 27, 2022
9:30am
Purchase Order or Contract
| 8981716 |
HO-CBM22-009 |
Supply and Delivery of Various Medical & Dental Supply for CY 2022 |
₱433,131.00 |
View Attachments
|
PHILGEPS Reference No.
8981716
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱433,131.00
Bid Description
Supply and Delivery of Various Medical & Dental Supply for CY 2022
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 7, 2022
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8981699 |
HO-GRF22-005 (SVP2) |
Supply of Labor and Materials for the Repair of Motor Vehicle Mitsubishi... |
₱60,000.00 |
View Attachments
|
PHILGEPS Reference No.
8981699
PR Number
HO-GRF22-005 (SVP2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱60,000.00
Bid Description
Supply of Labor and Materials for the Repair of Motor Vehicle Mitsubishi Adventure
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 12, 2022
9:30am
Purchase Order or Contract
| 8981648 |
HO-LLR22-004 (SHB2) |
Supply and Delivery of Ink and Toner Cartridges for NPC owned Printers |
₱392,600.00 |
View Attachments
|
PHILGEPS Reference No.
8981648
PR Number
HO-LLR22-004 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱392,600.00
Bid Description
Supply and Delivery of Ink and Toner Cartridges for NPC owned Printers
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 22, 2022
9:30am
Purchase Order or Contract
| 8968971 |
MG-STS22-026 |
REPAIR AND CONSTRUCTION OF MINGEN HQ PERIMETER FENCE @ AGUS 7 MARIA CRISTINA... |
₱1,399,297.92 |
View Attachments
|
PHILGEPS Reference No.
8968971
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,399,297.92
Bid Description
REPAIR AND CONSTRUCTION OF MINGEN HQ PERIMETER FENCE @ AGUS 7 MARIA CRISTINA AND NPC COMPOUND DITUCALAN ILIGAN CITY
Pre Bid Conference
BAC BIDDING ROOM, MINDANAO GENERATION HEADQUARTER NATIONAL POWER CORPORATION MARIA CRISTINA ILIGAN CITY
September 5, 2022
9:00am
Bid Opening
BAC BIDDING ROOM, MINDANAO GENERATION HEADQUARTER NATIONAL POWER CORPORATION MARIA CRISTINA ILIGAN CITY
September 19, 2022
9:30am
Purchase Order or Contract
| 8968964 |
MG-ADM22-059 |
REPAIR & MAINTENANCE OF NPC MINGEN HOUSING QUARTERS @ NPC COMPOUND, DITUCALAN,... |
₱7,999,997.59 |
View Attachments
|
PHILGEPS Reference No.
8968964
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱7,999,997.59
Bid Description
REPAIR & MAINTENANCE OF NPC MINGEN HOUSING QUARTERS @ NPC COMPOUND, DITUCALAN, ILIGAN CITY
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
September 5, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
September 19, 2022
9:30am
Purchase Order or Contract
| 8968944 |
MG-A5M22-242 |
REHABILITATION OF STAFF HOUSE DUPLEX NO. 27-A AT NPC COMPOUND, DITUCALAN,... |
₱1,299,761.23 |
View Attachments
|
PHILGEPS Reference No.
8968944
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,299,761.23
Bid Description
REHABILITATION OF STAFF HOUSE DUPLEX NO. 27-A AT NPC COMPOUND, DITUCALAN, ILIGAN CITY
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
September 5, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
September 19, 2022
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8963385 |
MG-A7M22-131, MG-A7M22-137, MG-A7M22-141 & MG-A7M |
SUPPLY AND DELIVERY OF COMPRESSOR OIL, LUBRICANT OIL & TRANSFORMER OIL FOR AGUS... |
₱3,189,400.00 |
View Attachments
|
PHILGEPS Reference No.
8963385
PR Number
MG-A7M22-131, MG-A7M22-137, MG-A7M22-141 & MG-A7M
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,189,400.00
Bid Description
SUPPLY AND DELIVERY OF COMPRESSOR OIL, LUBRICANT OIL & TRANSFORMER OIL FOR AGUS 6 HPP
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 8, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 21, 2022
9:30am
Purchase Order or Contract
| 8963268 |
MG-A7M22-116, MG-A7M22-121, MG-A7M22-134 |
SUPPLY OF O-RING FOR AGUS 6&7 HPPS |
₱1,876,352.00 |
View Attachments
|
PHILGEPS Reference No.
8963268
PR Number
MG-A7M22-116, MG-A7M22-121, MG-A7M22-134
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,876,352.00
Bid Description
SUPPLY OF O-RING FOR AGUS 6&7 HPPS
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 8, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 21, 2022
9:30am
Purchase Order or Contract
| 8963173 |
MA-A2M22-106 |
REHAB OF GENERATOR BRAKING SYSTEM OF 1 UNIT, AG2 HEP |
₱3,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8963173
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,000,000.00
Bid Description
REHAB OF GENERATOR BRAKING SYSTEM OF 1 UNIT, AG2 HEP
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 8, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 21, 2022
9:30am
Purchase Order or Contract
| 8968929 |
MG-A7M22-139 |
REHAB OF UNITS 1-5 MAINTENANCE PLATFORM AT AGUS 6 SWITCHYARD AGUS 6 HPP FUENTES... |
₱1,749,790.48 |
View Attachments
|
PHILGEPS Reference No.
8968929
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,749,790.48
Bid Description
REHAB OF UNITS 1-5 MAINTENANCE PLATFORM AT AGUS 6 SWITCHYARD AGUS 6 HPP FUENTES MARIA CRISTINA ILIGAN CITY
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
September 5, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTER
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
September 19, 2022
9:30am
Purchase Order or Contract
| 8962986 |
MA-A2H22-029 and MA-A2H22-033 |
INVERTER, AG1&2 HPPC |
₱2,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8962986
PR Number
MA-A2H22-029 and MA-A2H22-033
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,000,000.00
Bid Description
INVERTER, AG1&2 HPPC
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 8, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 21, 2022
9:30am
Purchase Order or Contract
| 8968881 |
MG-A7M22-079 |
STRENGTHENING OF AGUS 6 UNIT 1 & 2 POWERHOUSE AT AGUS 6 & 7 HPPC FUENTES MARIA... |
₱4,499,992.88 |
View Attachments
|
PHILGEPS Reference No.
8968881
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱4,499,992.88
Bid Description
STRENGTHENING OF AGUS 6 UNIT 1 & 2 POWERHOUSE AT AGUS 6 & 7 HPPC FUENTES MARIA CRISTINA ILIGAN CITY
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
September 5, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
September 19, 2022
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8971904 |
S1-TIN22-008 |
Supply and Delivery of Mechanical Spare Parts for 2 x 600kW Cummins Genset of... |
₱1,325,000.00 |
View Attachments
|
PHILGEPS Reference No.
8971904
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,325,000.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 2 x 600kW Cummins Genset of Tingloy DPP Engine Model: KTA38-G1 Chongquing China, Serial Nos. 41235682 & 41235684
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 8, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 22, 2022
9:30am
Purchase Order or Contract
| 8968777 |
MA-A2M22-059 |
CONSTRUCTION OF SUBMARINE NET BARRICADE @ AGUS 2 HEP SAGUIARAN, LANAO DEL SUR |
₱7,999,999.94 |
View Attachments
|
PHILGEPS Reference No.
8968777
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱7,999,999.94
Bid Description
CONSTRUCTION OF SUBMARINE NET BARRICADE @ AGUS 2 HEP SAGUIARAN, LANAO DEL SUR
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
September 5, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
September 19, 2022
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8952333 |
MG-ISD22-056 |
INSTALLATION OF AGUS-PUL4 NETWORK & INFORMATION SECURITY MONITORING SYSTEM |
₱9,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8952333
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱9,000,000.00
Bid Description
INSTALLATION OF AGUS-PUL4 NETWORK & INFORMATION SECURITY MONITORING SYSTEM
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 8, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 21, 2022
9:30am
Purchase Order or Contract
| 8952269 |
MG-GPD22-001 |
SUPPLY/INSTALLATION OF OPERATION DISPLAY/ MONITORING SYSTEM |
₱2,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
8952269
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,500,000.00
Bid Description
SUPPLY/INSTALLATION OF OPERATION DISPLAY/ MONITORING SYSTEM
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 8, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 21, 2022
9:30am
Purchase Order or Contract
| 8952108 |
MG-A7M22-161 |
A7M SUPPLY, INSTALLATION, AND COMMISSIONING OF GOVERNOR LUBE OIL PUMP FOR UNIT... |
₱4,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8952108
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,000,000.00
Bid Description
A7M SUPPLY, INSTALLATION, AND COMMISSIONING OF GOVERNOR LUBE OIL PUMP FOR UNIT 1
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 8, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 21, 2022
9:30am
Purchase Order or Contract
| 8951902 |
MA-A2M22-086 |
CONSTRUCTION OF SUBMARINE NET BARRICADE, AGUS 1 HEP |
₱6,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8951902
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,000,000.00
Bid Description
CONSTRUCTION OF SUBMARINE NET BARRICADE, AGUS 1 HEP
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 8, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 21, 2022
9:30am
Purchase Order or Contract
| 8955402 |
S3-MOD22-007 (LRPV2) |
Rental of Office Building for SPUG - Mindanao Operations Department in... |
₱1,600,000.00 |
View Attachments
|
PHILGEPS Reference No.
8955402
PR Number
S3-MOD22-007 (LRPV2)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱1,600,000.00
Bid Description
Rental of Office Building for SPUG - Mindanao Operations Department in Zamboanga City
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 30, 2022
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 8954467 |
MG-PAT22-001 |
Supply and Delivery of One (1) Set Heat Exchanger for Thrust Bearing in Pulangi... |
₱12,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8954467
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱12,000,000.00
Bid Description
Supply and Delivery of One (1) Set Heat Exchanger for Thrust Bearing in Pulangi IV HEP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 2, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 14, 2022
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 8948571 |
MA-A2H22-001 (PB2) |
Supply and Delivery of Three (3) Segments, 13.8kV Generator Bus Bar in Agus 1... |
₱15,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8948571
PR Number
MA-A2H22-001 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱15,000,000.00
Bid Description
Supply and Delivery of Three (3) Segments, 13.8kV Generator Bus Bar in Agus 1 HEP, Pawak, Saguiran, Lanao Del Sur
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 30, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 12, 2022
9:30am
Purchase Order or Contract
| 8932681 |
HO-MSD22-003 (SHB2) |
Supply and Delivery of Printer Multi-Function, Continuous Ink |
₱50,000.00 |
View Attachments
|
PHILGEPS Reference No.
8932681
PR Number
HO-MSD22-003 (SHB2)
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱50,000.00
Bid Description
Supply and Delivery of Printer Multi-Function, Continuous Ink
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 19, 2022
9:30am
Purchase Order or Contract
| 8932669 |
HO-WIT22-011 / HO-CEO22-002 |
Supply and Delivery of Ink Cartridges |
₱18,000.00 |
View Attachments
|
PHILGEPS Reference No.
8932669
PR Number
HO-WIT22-011 / HO-CEO22-002
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱18,000.00
Bid Description
Supply and Delivery of Ink Cartridges
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 22, 2022
9:30am
Purchase Order or Contract
| 8932664 |
HO-DMD22-002 |
Supply and Delivery of Various Ink Cartridges of Printers |
₱78,000.00 |
View Attachments
|
PHILGEPS Reference No.
8932664
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱78,000.00
Bid Description
Supply and Delivery of Various Ink Cartridges of Printers
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 15, 2022
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8928214 |
S3-KDP22-035 |
Lease of 3.0 MW Modular Diesel Gensets for Kalamansig DPP |
₱20,047,000.00 |
View Attachments
|
PHILGEPS Reference No.
8928214
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱20,047,000.00
Bid Description
Lease of 3.0 MW Modular Diesel Gensets for Kalamansig DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 23, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 8, 2022
9:30am
Purchase Order or Contract
| 8918532 |
MG-CEN22-001 |
Supply and Delivery of Forklift Three (3) Tons Lifting Capacity |
₱3,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8918532
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,000,000.00
Bid Description
Supply and Delivery of Forklift Three (3) Tons Lifting Capacity
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 24, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 6, 2022
9:30am
Purchase Order or Contract
| 8922414 |
HO-PIB22-011 |
Design, Supply, Delivery, Installation, Testing and Commissioning of Palanan... |
₱46,862,200.00 |
View Attachments
|
PHILGEPS Reference No.
8922414
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱46,862,200.00
Bid Description
Design, Supply, Delivery, Installation, Testing and Commissioning of Palanan Solar PV-Diesel Hybrid System (with ESS)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 22, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 5, 2022
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8918241 |
MG-A7M22-140 |
CHROMING OF SERVOMOTOR FOR AGUS 7 HPP UNIT 1 |
₱5,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8918241
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,000,000.00
Bid Description
CHROMING OF SERVOMOTOR FOR AGUS 7 HPP UNIT 1
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 24, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 6, 2022
9:30am
Purchase Order or Contract
| 8918109 |
MG-A7T22-053 |
INSTALLATION OF AUTOMATIC FIRE SUPPRESSION AT AGUS 6 HPP CONTROL ROOM |
₱9,800,000.00 |
View Attachments
|
PHILGEPS Reference No.
8918109
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱9,800,000.00
Bid Description
INSTALLATION OF AUTOMATIC FIRE SUPPRESSION AT AGUS 6 HPP CONTROL ROOM
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 24, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 6, 2022
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8918024 |
MG-A7M22-158 |
REHABILITATION OF BRAKE AND JACKING SYSTEM OF AGUS 7 HPP |
₱4,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8918024
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,000,000.00
Bid Description
REHABILITATION OF BRAKE AND JACKING SYSTEM OF AGUS 7 HPP
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 24, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 6, 2022
9:30am
Purchase Order or Contract
| 8922339 |
MG-A5C22-026 |
Supply and Delivery of One (1) Set of Governor Oil Pump with Electric Motor for... |
₱20,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8922339
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱20,000,000.00
Bid Description
Supply and Delivery of One (1) Set of Governor Oil Pump with Electric Motor for Agus 4 HEP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 22, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 5, 2022
9:30am
Purchase Order or Contract
| 8917346 |
MG-A7C22-006 |
BREAKER, CIRCUIT, HIGH VOLTAGE, INDOOR, FOR A6EE |
₱3,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8917346
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,000,000.00
Bid Description
BREAKER, CIRCUIT, HIGH VOLTAGE, INDOOR, FOR A6EE
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 24, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 6, 2022
9:30am
Purchase Order or Contract
| 8917525 |
MG-A7C22-022 |
SUPPLY AND DELIVERY OF CURRENT TRANSFORMERS FOR AGUS 6 HPP UNIT 4 |
₱9,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8917525
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱9,000,000.00
Bid Description
SUPPLY AND DELIVERY OF CURRENT TRANSFORMERS FOR AGUS 6 HPP UNIT 4
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 24, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 6, 2022
9:30am
Purchase Order or Contract
| 8922212 |
MG-A7M22-042 |
Supply, Delivery, Installation, Testing and Commissioning of Unit No. 1... |
₱35,800,000.00 |
View Attachments
|
PHILGEPS Reference No.
8922212
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱35,800,000.00
Bid Description
Supply, Delivery, Installation, Testing and Commissioning of Unit No. 1 Excitation System at Agus 7 HEP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 22, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 8, 2022
9:30am
Purchase Order or Contract
| 8917849 |
MG-PAT22-051 |
SUPPLY AND DELIVERY OF 31.5 MVA, BUSHING CURRENT TRANSFORMER, HIGH VOLTAGE SIDE |
₱8,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8917849
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱8,000,000.00
Bid Description
SUPPLY AND DELIVERY OF 31.5 MVA, BUSHING CURRENT TRANSFORMER, HIGH VOLTAGE SIDE
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 24, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
September 6, 2022
9:30am
Purchase Order or Contract
| 8919295 |
HO-TID22-001 & HO-TID22-002 |
Supply and Delivery of Ink Cartridges and Office Supplies |
₱54,000.00 |
View Attachments
|
PHILGEPS Reference No.
8919295
PR Number
HO-TID22-001 & HO-TID22-002
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱54,000.00
Bid Description
Supply and Delivery of Ink Cartridges and Office Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 19, 2022
9:30am
Purchase Order or Contract
| 8914531 |
MG-PLM22-061 |
Supply of Labor, Tools, Equipment, Materials, Technical Expertise and... |
₱19,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8914531
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱19,000,000.00
Bid Description
Supply of Labor, Tools, Equipment, Materials, Technical Expertise and Supervision for the On-Line Polychlorinated Biphenyl (PCB) Treatment of Two (2) 31.5 MVA Power Transformers of Pulangi IV HEP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 18, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 30, 2022
9:30am
Purchase Order or Contract
| 8914430 |
HO-TSD22-001 |
Supply of Two (2) Year Security Services for National Power Corporation Head... |
₱16,364,752.08 |
View Attachments
|
PHILGEPS Reference No.
8914430
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱16,364,752.08
Bid Description
Supply of Two (2) Year Security Services for National Power Corporation Head Office, Diliman, Quezon City, Port Area, Records & Training Center, Minuyan, San Jose Del Monte City
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 18, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 30, 2022
9:30am
Purchase Order or Contract
| 8911768 |
HO-PIG21-019 (PB4) |
Supply, Delivery, Installation, Test & Commissioning of 1 x 100 kW (for... |
₱13,956,855.00 |
View Attachments
|
PHILGEPS Reference No.
8911768
PR Number
HO-PIG21-019 (PB4)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱13,956,855.00
Bid Description
Supply, Delivery, Installation, Test & Commissioning of 1 x 100 kW (for Dancalan DPP) and 1 x 100 kW (for Malaking-Ilog) Modular Diesel Gensets and Associated Electrical Equipment
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 17, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 31, 2022
9:30am
Purchase Order or Contract
| 8911725 |
SO-OPD22-007 |
Supply, Delivery, Installation, Test and Commissioning of 1 x 120kW and 2 x... |
₱16,630,952.00 |
View Attachments
|
PHILGEPS Reference No.
8911725
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱16,630,952.00
Bid Description
Supply, Delivery, Installation, Test and Commissioning of 1 x 120kW and 2 x 90kW Modular Diesel Gensets and Associated Electrical Equipment for Tagubanhan DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 17, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 31, 2022
9:30am
Purchase Order or Contract
| 8910888 |
HO-LAR22-005 & 6 OTHERS |
Supply and Delivery of Various Clinic/Office Consumables, Supplies and... |
₱197,430.00 |
View Attachments
|
PHILGEPS Reference No.
8910888
PR Number
HO-LAR22-005 & 6 OTHERS
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱197,430.00
Bid Description
Supply and Delivery of Various Clinic/Office Consumables, Supplies and Equipment in Four (4) Packages
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 22, 2022
9:30am
Purchase Order or Contract
| 8900250 |
S3-GPP22-006 |
CONSTRUCTION AND INSTALLATION OF PREFAB CONTAINERIZED OFFICE FOR GIBUSONG DPP |
₱450,000.00 |
View Attachments
|
PHILGEPS Reference No.
8900250
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱450,000.00
Bid Description
CONSTRUCTION AND INSTALLATION OF PREFAB CONTAINERIZED OFFICE FOR GIBUSONG DPP
Pre Bid Conference
Conference Room NPC-SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
August 17, 2022
1:00pm
Bid Opening
Conference Room NPC-SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
August 31, 2022
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8900306 |
S3-AFM22-007 |
SUPPLY AND INSTALLATION OF CONTAINERIZED VAN FOR AFD DOCS STORAGE/SAFEKEEPING... |
₱400,000.00 |
View Attachments
|
PHILGEPS Reference No.
8900306
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱400,000.00
Bid Description
SUPPLY AND INSTALLATION OF CONTAINERIZED VAN FOR AFD DOCS STORAGE/SAFEKEEPING AREA
Pre Bid Conference
Conference Room NPC-SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
August 17, 2022
1:00pm
Bid Opening
Conference Room NPC-SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
August 31, 2022
10:00am
Purchase Order or Contract
| 8900472 |
S3-PLM22-027 |
CONSTRUCTION OF MATERIALS RECOVERY FACILITY (E785A93) AND CONSTRUCTION OF WASTE... |
₱550,000.00 |
View Attachments
|
PHILGEPS Reference No.
8900472
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱550,000.00
Bid Description
CONSTRUCTION OF MATERIALS RECOVERY FACILITY (E785A93) AND CONSTRUCTION OF WASTE STORAGE FACILITY (E785A92) OF PALIMBANG DPP
Pre Bid Conference
Conference Room NPC-SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
August 17, 2022
1:00pm
Bid Opening
Conference Room NPC-SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
August 31, 2022
10:00am
Purchase Order or Contract
| 8895415 |
S3-DIN22-021 |
SUPPLY AND DELIVERY OF MECHANICAL SPARES FOR 2X275KW CUMPER GENSETS,... |
₱836,000.00 |
View Attachments
|
PHILGEPS Reference No.
8895415
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱836,000.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARES FOR 2X275KW CUMPER GENSETS, Designation: 2306C-E14TAG1A, Engine Model: FGA061137U1176L
Pre Bid Conference
Conference Room NPC-SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
August 17, 2022
10:00am
Bid Opening
Conference Room NPC-SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
August 30, 2022
10:00am
Purchase Order or Contract
| 8888832 |
S3-TAL22-007 |
SUPPLY AND DELIVERY OF MECHANICAL SPARES OF 260KW DALE PERKINS EM:2006-TAG... |
₱976,850.00 |
View Attachments
|
PHILGEPS Reference No.
8888832
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱976,850.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARES OF 260KW DALE PERKINS EM:2006-TAG EN:8C27397U84807U FOR TALICUD DPP
Pre Bid Conference
Conference Room NPC-SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
August 17, 2022
10:00am
Bid Opening
Conference Room NPC-SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
August 30, 2022
10:00am
Purchase Order or Contract
| 8888763 |
S3-TAL22-006 |
SUPPLY AND DELIVERY OF MECHANICAL SPARES OF 160KW FG WILSON EM:1606A-E93TAG4... |
₱957,000.00 |
View Attachments
|
PHILGEPS Reference No.
8888763
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱957,000.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARES OF 160KW FG WILSON EM:1606A-E93TAG4 SN:WU5529N3346569 FOR TALICUD DPP
Pre Bid Conference
Conference Room NPC-SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
August 17, 2022
10:00am
Bid Opening
Conference Room NPC-SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
August 30, 2022
10:00am
Purchase Order or Contract
| 8888633 |
S3-TAL22-028 (2ND REBID) |
SUPPLY AND DELIVERY OF MECHANICAL SPARES OF 300KW CUMMINS EM: QSX15-G9,... |
₱388,000.00 |
View Attachments
|
PHILGEPS Reference No.
8888633
PR Number
S3-TAL22-028 (2ND REBID)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱388,000.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARES OF 300KW CUMMINS EM: QSX15-G9, EN:80307063 FOR TALICUD DPP
Pre Bid Conference
Conference Room NPC-SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
August 17, 2022
10:00am
Bid Opening
Conference Room NPC-SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
August 30, 2022
10:00am
Purchase Order or Contract
| 8888130 |
S3-HKD22-025 (2ND REBID) |
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR GENERATING SET NO. 3 160KW FG... |
₱999,000.00 |
View Attachments
|
PHILGEPS Reference No.
8888130
PR Number
S3-HKD22-025 (2ND REBID)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱999,000.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR GENERATING SET NO. 3 160KW FG WILSON EM: 1606A - E93TAG4 EN: WU 5529 SN: WU5529N3347043
Pre Bid Conference
Conference Room NPC-SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
August 17, 2022
10:00am
Bid Opening
Conference Room NPC-SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
August 30, 2022
10:00am
Purchase Order or Contract
| 8898038 |
MG-CEN22-070 |
Repair, Reconditioning, Re-tubing of Defective Air Coolers (Mainly Supply of... |
₱2,800,000.00 |
View Attachments
|
PHILGEPS Reference No.
8898038
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,800,000.00
Bid Description
Repair, Reconditioning, Re-tubing of Defective Air Coolers (Mainly Supply of Materials)
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 16, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 31, 2022
9:30am
Purchase Order or Contract
| 8897872 |
MG-A5C22-048 |
AG4 CURRENT TRANSFORMER, 138 kV |
₱9,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8897872
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱9,000,000.00
Bid Description
AG4 CURRENT TRANSFORMER, 138 kV
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 16, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 31, 2022
9:30am
Purchase Order or Contract
| 8897799 |
MA-A2H22-035 |
WICKET GATE SEALING LEDGE, AGUS 1 HEP |
₱2,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
8897799
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,500,000.00
Bid Description
WICKET GATE SEALING LEDGE, AGUS 1 HEP
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 16, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 31, 2022
9:30am
Purchase Order or Contract
| 8897693 |
MA-A2M22-011 |
REPLACEMENT OF MOTORIZED VALVE OF RWS FOR UNIT 2, AG2 |
₱7,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
8897693
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱7,500,000.00
Bid Description
REPLACEMENT OF MOTORIZED VALVE OF RWS FOR UNIT 2, AG2
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 16, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 31, 2022
9:30am
Purchase Order or Contract
| 8897655 |
MA-A2H22-037 |
AIR COMPRESSOR, GOVERNOR, AGUS 1 HEP |
₱1,750,000.00 |
View Attachments
|
PHILGEPS Reference No.
8897655
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,750,000.00
Bid Description
AIR COMPRESSOR, GOVERNOR, AGUS 1 HEP
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 16, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 31, 2022
9:30am
Purchase Order or Contract
| 8897564 |
MA-A2H22-036 |
OPERATING RING, SLIDING PADS, AGUS 1 HEP |
₱1,800,000.00 |
View Attachments
|
PHILGEPS Reference No.
8897564
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,800,000.00
Bid Description
OPERATING RING, SLIDING PADS, AGUS 1 HEP
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 16, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 31, 2022
9:30am
Purchase Order or Contract
| 8897419 |
MG-PLM22-102 |
UPGRADING OF EXISTING DREDGING MACHINE |
₱4,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
8897419
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,500,000.00
Bid Description
UPGRADING OF EXISTING DREDGING MACHINE
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 16, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 31, 2022
9:30am
Purchase Order or Contract
| 8898471 |
MA-A2M22-103 |
STRENGTHENING OF MLRD CONCRETE STRUCTURE, AGUS 1 HEP |
₱2,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8898471
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,000,000.00
Bid Description
STRENGTHENING OF MLRD CONCRETE STRUCTURE, AGUS 1 HEP
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 15, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 30, 2022
9:30am
Purchase Order or Contract
| 8898000 |
HO-FMG22-003 (PB3) |
Supply and Delivery of Engine Lubricating Oil to SPUG Power Plants and Barges... |
₱14,642,686.00 |
View Attachments
|
PHILGEPS Reference No.
8898000
PR Number
HO-FMG22-003 (PB3)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱14,642,686.00
Bid Description
Supply and Delivery of Engine Lubricating Oil to SPUG Power Plants and Barges for CY 2022
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 12, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 24, 2022
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 8890699 |
MG-A5M22-168 |
Application of Non-Skid Flooring at Power Cavern Agus 4 HEP, Barangay Nangka-... |
₱3,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
8890699
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱3,500,000.00
Bid Description
Application of Non-Skid Flooring at Power Cavern Agus 4 HEP, Barangay Nangka- Balo-I, Lanao del Norte
(60 calendar days)
1. Mobilization/establishment of contractors complete construction camp and other facilities
2. Surface Preparation
3. Application of filler or Putty to an Even Surfaces, Application of Primer and Final Coating/Silica sand
4. Demobilization including clearing of Site/demolition of Contractors camp facilities;
PCAB License & Registration Category:
General Building - Category C or D;
Building and Industrial Plant- “Small B”
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 11, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAn city
August 23, 2022
9:30am
Purchase Order or Contract
| 8890931 |
MG-ADM22-079 |
Rehabilitation and Improvement of Infirmary/Clinic at NPC MinGen, Iligan... |
₱2,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8890931
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,000,000.00
Bid Description
Rehabilitation and Improvement of Infirmary/Clinic at NPC MinGen, Iligan City
(75 calendar days)
1. Mobilization/establishment of contractors complete construction camp and other facilities;
2. Clearing, Demolition and Disposal works
3. Masonry works
4. Ceiling Works
5. Replacement of Damaged main Tee-runner, Cross Tee-runner and replacement of all acoustic ceiling boards
6. Supply and Installation of Furniture’s, Polyester Blinds and Wave Designed Curtain with Rods
7. Reinforced Concrete Ramp
8. Cabinet and Counter Works
9. Doors and Windows
10. Tile Works
11. Painting Works (walls, Ceiling and Cabinets)
12. Dry Wall
13. Chrome Signage
14. Replacement of Fluorescent Tubes
15. Supply and Installation of Blinds
16. Demobilization including clearing of site/demolition of Contractors camp facilities
PCAB License & Registration Category:
General Building - Category C or D;
Building and Industrial Plant- “Small B”
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 11, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 23, 2022
9:30am
Purchase Order or Contract
| 8890994 |
MG-ADM22-075 |
Rehabilitation of Storm Drainage at Vicinity of MinGen HQ @ NPC Compound... |
₱1,999,991.99 |
View Attachments
|
PHILGEPS Reference No.
8890994
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,999,991.99
Bid Description
Rehabilitation of Storm Drainage at Vicinity of MinGen HQ @ NPC Compound Ditucalan, Iligan City
(80 Calendar days)
1. Mobilization/establishment of Contractors complete
Construction camp and other Facilities
2. Construction Safety and Health Program ( To provide safety signage’s, filter Extinguisher, first aid kit and PPE’s on the whole duration of the project. First aid kit and fire extinguisher must be present at the site and shall be turned-over to NPC after the completion of the project, if not used.)
3. Excavation and Backfilling Works
4. Gravel Bedding
5. Reinforced Concrete Works
6. Installation of 16” Ø RCCP with Concrete Collar
7. Declogging of Existing Manholes, Street Inlets, Catch Basin, Drain Junction Box and concrete Drain Pipe
8. Concrete Demolition and Restoration
9. Repainting of Roadway Curb and Parking Area
10. Construction of Wheel Stopper
11. Demobilization including clearing of Site/Demolition of Contractors camp Facilities
PCAB License & Registration Category:
General Engineering - Category C or D;
Irrigation and Flood Control- “Small B”
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 11, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 23, 2022
9:30am
Purchase Order or Contract
| 8891001 |
MG-ADM22-076 |
Rehabilitation of Linen Rooms and CR of Guesthouse No. 1 & 2 @ NPC Compound... |
₱1,499,937.50 |
View Attachments
|
PHILGEPS Reference No.
8891001
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,499,937.50
Bid Description
Rehabilitation of Linen Rooms and CR of Guesthouse No. 1 & 2 @ NPC Compound Ditucalan, Iligan City
(80 calendar days)
1. Mobilization/establishment of Contractors complete construction camp and other Facilities:
2. Construction Safety and Health Program (To provide safety signage’s and PPE’s on the whole duration of the project, First aid kit must be present at the site and shall be turned-over to NPC after the completion of the project, if not used.)
3. Clearing, Demolition and Disposal Works
4. Ceiling Works
5. Painting Works (Interior Walls and Ceiling)
6. Electrical Works
7. Plumbing Works (piping and Fixtures)
8. Doors and Windows
9. Removal and Replacement of CR Tiles
10. Linen Cabinets
11. Replacement of Double Swing Glass Door Hinges
12. Demobilization including clearing of site/demolition of contractors camp facilities.
PCAB License & Registration Category:
General Building - Category C or D;
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 11, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 23, 2022
9:30am
Purchase Order or Contract
| 8894396 |
MG-A7T22-006, MG-A7A22-012 MG-A7M22-072, MG-A7O22- |
SUPPLY AND INSTALLATION AIRCONDITIONING UNITS FOR AGUS 6/7 HPPC |
₱1,250,510.00 |
View Attachments
|
PHILGEPS Reference No.
8894396
PR Number
MG-A7T22-006, MG-A7A22-012 MG-A7M22-072, MG-A7O22-
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,250,510.00
Bid Description
SUPPLY AND INSTALLATION AIRCONDITIONING UNITS FOR AGUS 6/7 HPPC
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 15, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 30, 2022
9:30am
Purchase Order or Contract
| 8894319 |
MA-A2H22-031 |
OIL COOLER, TURBINE GUIDE BEARING,AGUS 1 HEP |
₱4,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8894319
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,000,000.00
Bid Description
OIL COOLER, TURBINE GUIDE BEARING,AGUS 1 HEP
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 15, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 30, 2022
9:30am
Purchase Order or Contract
| 8894111 |
MA-A2M22-101 |
INSTALLATION OF NEW SUMP PIT PUMP OF UNIT 1, AGUS 1 HEP |
₱1,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
8894111
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,500,000.00
Bid Description
INSTALLATION OF NEW SUMP PIT PUMP OF UNIT 1, AGUS 1 HEP
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 15, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 30, 2022
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8890967 |
MG-A7M22-080 |
A6 Construction of 4 Units Guard Towers with CCTV & Security Equipment at Agus... |
₱2,999,997.24 |
View Attachments
|
PHILGEPS Reference No.
8890967
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,999,997.24
Bid Description
A6 Construction of 4 Units Guard Towers with CCTV & Security Equipment at Agus 6 Surge Tank & Dam
(80 Calendar days)
1. Mobilization/establishment of contractors complete construction camp and other facilities
2. Clearing and Site Preparation
3. Lay-outing of Site & assembly of reinforcement steel Bars
4. Preparation of Formworks
5. Concreting works and Installation of Perimeter fence (refer drawing sheets no. 16 & 17)
6. Fabrication of Steel Structures including Trusses and Roofings
7. Installation of Toilet and Wall mounted sink including water supply
8. Electrical rough-ins, installation of walls and ceiling
9. Installation of Lightings including CCTV and Ceiling fans
10. Application of paints and installation of NPC Logo (rubberized type sticker)
11. Demobilization including site demolition of contractor’s camp facilities.
12. Turnover of Project.
PCAB License & Registration Category:
General Buildiing - Category C or D;
Building & Industrial Plant- “Small B”
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 11, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 23, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 8894022 |
MA-A2M22-088 |
REBABBITTING OF TURBINE GUIDE BEARING FOR AGUS 1 HEP |
₱5,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
8894022
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,500,000.00
Bid Description
REBABBITTING OF TURBINE GUIDE BEARING FOR AGUS 1 HEP
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 15, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 30, 2022
9:30am
Purchase Order or Contract
| 8893896 |
MA-A2M22-094 |
REPLACEMENT OF TURBINE OIL PONDS O-RINGS/PACKING OF 3 UNITS, AGUS 2 HEP |
₱3,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8893896
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,000,000.00
Bid Description
REPLACEMENT OF TURBINE OIL PONDS O-RINGS/PACKING OF 3 UNITS, AGUS 2 HEP
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 15, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 30, 2022
9:30am
Purchase Order or Contract
| 8893896 |
MA-A2M22-094 |
REPLACEMENT OF TURBINE OIL PONDS O-RINGS/PACKING OF 3 UNITS, AGUS 2 HEP |
₱3,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8893896
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,000,000.00
Bid Description
REPLACEMENT OF TURBINE OIL PONDS O-RINGS/PACKING OF 3 UNITS, AGUS 2 HEP
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 15, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 30, 2022
9:30am
File Attachment/s
No File Attachment
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8893809 |
MA-A2H22-042 |
Supply and Delivery of Generator Brush Holder and Carbon Brush, AGUS 1 HEP |
₱1,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
8893809
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,500,000.00
Bid Description
Supply and Delivery of Generator Brush Holder and Carbon Brush, AGUS 1 HEP
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 15, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 30, 2022
9:30am
Purchase Order or Contract
| 8893599 |
MA-A2M22-093 |
REPLACEMENT OF RWS DIAPHRAGM VALVE WITH PRESSURE CONTROL, AG2 HEP |
₱2,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8893599
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,000,000.00
Bid Description
REPLACEMENT OF RWS DIAPHRAGM VALVE WITH PRESSURE CONTROL, AG2 HEP
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 15, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 30, 2022
9:30am
Purchase Order or Contract
| 8890747 |
MG-A5M22-167 |
Fabrication & Installation of Roofing Protective Power House Roof Deck at NPC... |
₱4,858,618.76 |
View Attachments
|
PHILGEPS Reference No.
8890747
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱4,858,618.76
Bid Description
Fabrication & Installation of Roofing Protective Power House Roof Deck at NPC Agus 5 HEP, Ditucalan, Iligan City
(80 calendar days)
1. 1. Mobilization/establishment of Contractors complete
construction camp and other facilities:
2. Steel Framing
3. Cladding Framing
4. Roofing
5. Cladding
6. Demobilization including clearing of site/ demolition of
contractors camp facilities
PCAB License & Registration Category:
General Building - Category C or D;
Building and Industrial Plant- “Small B”
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 11, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 23, 2022
9:30am
Purchase Order or Contract
| 8890795 |
MG-A5M22-177 |
AG5 Construction of Staff house No. 37-B at NPC Compound, Ditucalan, Iligan... |
₱1,200,000.00 |
View Attachments
|
PHILGEPS Reference No.
8890795
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,200,000.00
Bid Description
AG5 Construction of Staff house No. 37-B at NPC Compound, Ditucalan, Iligan City
(60 calendar days)
1. 1. Mobilization/establishment of contractors complete
construction camp and other facilities
2. Demolition of Existing Duplex building House No. 37-B
building and Disposal Works
3. Excavation/ Backfilling Works
4. Masonry Works and Kitchen Counter
5. Floor Framing and Steel Post
6. Steel Girt and Roof Framing and Roofing
7. Ceiling Works
8. Dry Wall (Interior and Exterior)
9. Doors and Windows
10. Plumbing works
11. Electrical Works
12. Tile Works
13. Stairs
14. Demobilization including clearing of Site/demolition of contractors camp Facilities.
PCAB License & Registration Category:
General Building - Category C or D;
Building and Industrial Plant- “Small B”
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 11, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 23, 2022
9:30am
Purchase Order or Contract
| 8890828 |
MG-A5M22-165 |
Installation of Cylindrical Tank for Hyrotor Used Oil at Agus 4 HEP, Nangka,... |
₱1,490,000.00 |
View Attachments
|
PHILGEPS Reference No.
8890828
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,490,000.00
Bid Description
Installation of Cylindrical Tank for Hyrotor Used Oil at Agus 4 HEP, Nangka, Balo-I, Lanao del Norte
(80 alendar days)
1. Mobilization/establishment of contractors complete construction camp and other facilities
2. Construction Safety and health Program
3. Purchase (Supply, Delivery and Install ) of Fabricated Cylindrical Tank, 14,000LTRS.
4. Site Clearing
5. Lay-out and Staking
6. Excavation Works
7. Embankment Works
8. Concrete Works
9. Masonry Works
10. Steel Structure
11. Fabrication Works
12. Roofing Works
13. Painting Works
14. Demobilization including clearing of Site/demolition of contractors camp facilities.
PCAB License & Registration Category:
General Building - Category C or D;
Building and Industrial Plant- “Small B”
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 11, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 23, 2022
9:30am
Purchase Order or Contract
| 8890853 |
MG-A5M22-161 |
AG4 Rehabilitation of Staff House Nos. 50-A & 50-B at NPC Compound, Iligan... |
₱1,490,000.00 |
View Attachments
|
PHILGEPS Reference No.
8890853
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,490,000.00
Bid Description
AG4 Rehabilitation of Staff House Nos. 50-A & 50-B at NPC Compound, Iligan City
(80 alendar days)
1. Mobilization/establishment of contractors complete construction camp and other facilities
2. Demolition an d Disposal Works ( Existing Roofing, Ceiling and Flooring)
3. Concrete Works
4. Floor Framing and Steel Post
5. Steel girt and Roof Framing and Roofing
6. Ceiling Works
7. Stairs
8. Demobilization including clearing of Site/demolition of contractors camp facilities.
PCAB License & Registration Category:
General Building - Category C or D;
Building and Industrial Plant- “Small B”
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 11, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 23, 2022
9:30am
Purchase Order or Contract
| 8890951 |
MG-A7T22-015 |
Slope Protection and Drainage System at Agus 7 Spillway, Iligan City
(80... |
₱9,800,000.00 |
View Attachments
|
PHILGEPS Reference No.
8890951
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱9,800,000.00
Bid Description
Slope Protection and Drainage System at Agus 7 Spillway, Iligan City
(80 Calendar days)
1. Mobilization
2. General Requirements
A.) Occupational Safety and Health Program
3. Earthworks
4. Fully-Grouted Hand-Laid Rock Riprap Slope Protection
5. Fully-Grouted Hand Laid Rock Open Line Canal
Drainage System;
6. Installation of Reinforced Concrete Wing-Headwall for
Culvert and Concete Edge Barrier
7. Clean-Up Works and Demobilization
PCAB License & Registration Category:
General Engineering - Category C or D;
Irrigation of Flood Control- “Small B”
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 11, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 23, 2022
9:30am
Purchase Order or Contract
| 8890748 |
S1-PWN22-018 & 4 OTHERS |
Supply, Delivery and Installation of Containerized / Collapsible Office /... |
₱6,846,000.00 |
View Attachments
|
PHILGEPS Reference No.
8890748
PR Number
S1-PWN22-018 & 4 OTHERS
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,846,000.00
Bid Description
Supply, Delivery and Installation of Containerized / Collapsible Office / Staffhouse / Stockroom for Various Palawan SPUG Areas in Five (5) Packages
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 11, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 23, 2022
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8890666 |
S1-END22-003 |
Lease of 2.0 MW Modular Diesel Gensets for El Nido DPP, El Nido, Palawan |
₱30,748,000.00 |
View Attachments
|
PHILGEPS Reference No.
8890666
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱30,748,000.00
Bid Description
Lease of 2.0 MW Modular Diesel Gensets for El Nido DPP, El Nido, Palawan
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 11, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 23, 2022
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 8890439 |
HO-MSD22-008 |
Supply and Delivery of Insulation Resistance Tester |
₱600,000.00 |
View Attachments
|
PHILGEPS Reference No.
8890439
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱600,000.00
Bid Description
Supply and Delivery of Insulation Resistance Tester
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 8, 2022
9:30am
Purchase Order or Contract
| 8883304 |
S3-TAL22-033 |
SUPPLY AND DELIVERY OF BATTERY 12VDC, 21PLATES WITH FULL CHARGE BATTERY... |
₱50,200.00 |
View Attachments
|
PHILGEPS Reference No.
8883304
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱50,200.00
Bid Description
SUPPLY AND DELIVERY OF BATTERY 12VDC, 21PLATES WITH FULL CHARGE BATTERY INTENDED FOR TALICUD DPP
Bid Opening
Conference Room NPC-SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
August 16, 2022
1:00pm
Purchase Order or Contract
| 8883281 |
S3-TAL22-031 |
SUPPLY AND DELIVERY OF SUBSTATION MATERIALS INTENDED FOR TALICUD DPP |
₱196,360.00 |
View Attachments
|
PHILGEPS Reference No.
8883281
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱196,360.00
Bid Description
SUPPLY AND DELIVERY OF SUBSTATION MATERIALS INTENDED FOR TALICUD DPP
Bid Opening
Conference Room NPC-SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
August 16, 2022
1:00pm
Purchase Order or Contract
| 8884443 |
S3-LOR22-003 |
REQUEST FOR JOB ORDER: SUPPLY OF LABOR AND MATERIALS FOR THE REPAIR AND... |
₱590,000.00 |
View Attachments
|
PHILGEPS Reference No.
8884443
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱590,000.00
Bid Description
REQUEST FOR JOB ORDER: SUPPLY OF LABOR AND MATERIALS FOR THE REPAIR AND REPAINTING OF GENSET BUILDINGPOWERHOUSE AND CONTROL ROOM (F3S93S3)
Bid Opening
Conference Room NPC-SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
August 16, 2022
9:00am
Purchase Order or Contract
| 8884390 |
S3-MOD22-013 |
REQUEST FOR SERVICES: CONDUCT ANNUAL MEDICAL EXAMINATIONS FOR NPC SPUG... |
₱372,115.50 |
View Attachments
|
PHILGEPS Reference No.
8884390
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱372,115.50
Bid Description
REQUEST FOR SERVICES: CONDUCT ANNUAL MEDICAL EXAMINATIONS FOR NPC SPUG EMPLOYEES UNDER : SPUG-MOD, EMOD, MMTSD & AFD AT DAVAO CITY (74 PERSONS)
Bid Opening
Conference Room NPC-SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
August 16, 2022
9:00am
Purchase Order or Contract
| 8884176 |
S3-HKD22-006 |
AIRCONDITIONING UNIT INVERTER SPLIT TYPE, 2.0HP, WALL/CEILING MOUNT, WITH... |
₱71,000.00 |
View Attachments
|
PHILGEPS Reference No.
8884176
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱71,000.00
Bid Description
AIRCONDITIONING UNIT INVERTER SPLIT TYPE, 2.0HP, WALL/CEILING MOUNT, WITH INSTALLATION, TESTING AND COMMISSIONING
Bid Opening
Conference Room NPC-SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
August 16, 2022
9:00am
Purchase Order or Contract
| 8883844 |
S3-HKD22-005 |
SUPPLY AND DELIVERY OF VARIOUS GENERAL PLANT EQUIPMENT (GPE) INTENDED FOR... |
₱53,633.00 |
View Attachments
|
PHILGEPS Reference No.
8883844
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱53,633.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS GENERAL PLANT EQUIPMENT (GPE) INTENDED FOR HIKDOP DPP
Bid Opening
Conference Room NPC-SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
August 16, 2022
9:00am
Purchase Order or Contract
| 8883470 |
S3-TAL22-035 |
REQUEST FOR JOB ORDER: TO PROVIDE LABOR, MATERIALS, TOOLS AND EQUIPMENT FOR THE... |
₱80,000.00 |
View Attachments
|
PHILGEPS Reference No.
8883470
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱80,000.00
Bid Description
REQUEST FOR JOB ORDER: TO PROVIDE LABOR, MATERIALS, TOOLS AND EQUIPMENT FOR THE REPAIR/IMPROVEMENT OF TOOLS ROOM INTENDED FOR TALICUD DPP (F3581S3)
Bid Opening
Conference Room NPC-SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
August 16, 2022
9:00am
Purchase Order or Contract
| 8883398 |
S3-DIN22-019 |
REQUEST FOR JOB ORDER: TO FURNISH LABOR, MATERIALS, TOOLS AND EXPERTISE FOR THE... |
₱700,000.00 |
View Attachments
|
PHILGEPS Reference No.
8883398
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱700,000.00
Bid Description
REQUEST FOR JOB ORDER: TO FURNISH LABOR, MATERIALS, TOOLS AND EXPERTISE FOR THE REPAIR OF OFFICE AND WAREHOUSE BUILDING AT BRGY. WILSON, SAN JOSE, DINAGAT PROVINCE
Bid Opening
Conference Room NPC-SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
August 16, 2022
9:00am
Purchase Order or Contract
| 8880636 |
S1-SPS22-004 |
Supply and Delivery of Transmission Line Hardwares for Southern Palawan SS &... |
₱5,212,350.00 |
View Attachments
|
PHILGEPS Reference No.
8880636
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,212,350.00
Bid Description
Supply and Delivery of Transmission Line Hardwares for Southern Palawan SS & 69KV
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 8, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 22, 2022
9:30am
Purchase Order or Contract
| 8878385 |
HO-MRM22-005 |
Supply and Delivery of Construction Materials |
₱174,934.00 |
View Attachments
|
PHILGEPS Reference No.
8878385
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱174,934.00
Bid Description
Supply and Delivery of Construction Materials
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 31, 2022
9:30am
Purchase Order or Contract
| 8875444 |
S1-TDP22-001 (PB2) |
Lease of 2.0 MW Modular Diesel Gensets for Ticao DPP, Ticao, Masbate |
₱32,863,000.00 |
View Attachments
|
PHILGEPS Reference No.
8875444
PR Number
S1-TDP22-001 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱32,863,000.00
Bid Description
Lease of 2.0 MW Modular Diesel Gensets for Ticao DPP, Ticao, Masbate
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 5, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 17, 2022
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 8869369 |
SO-OPD22-001 (PB3) |
Supply, Delivery, Installation, Test and Commissioning of 2 x 50 kW Modular... |
₱18,704,200.00 |
View Attachments
|
PHILGEPS Reference No.
8869369
PR Number
SO-OPD22-001 (PB3)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱18,704,200.00
Bid Description
Supply, Delivery, Installation, Test and Commissioning of 2 x 50 kW Modular Diesel Gensets, Associated Electrical Equipment and Balance of Plant for Molocaboc DPP under Electrification of New Areas in Negros Occidental
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 4, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 16, 2022
9:30am
Purchase Order or Contract
| 8862939 |
HO-OMR22-008 |
Supply of Labor, Materials & Equipment for the Repair and Maintenance of Motor... |
₱298,112.00 |
View Attachments
|
PHILGEPS Reference No.
8862939
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱298,112.00
Bid Description
Supply of Labor, Materials & Equipment for the Repair and Maintenance of Motor Vehicle Mitsubishi Cargo Truck
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 29, 2022
9:30am
Purchase Order or Contract
| 8862893 |
HO-PCA22-002 & 2 OTHERS |
Supply and Delivery of Ink Cartridges in Three (3) Packages |
₱178,000.00 |
View Attachments
|
PHILGEPS Reference No.
8862893
PR Number
HO-PCA22-002 & 2 OTHERS
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱178,000.00
Bid Description
Supply and Delivery of Ink Cartridges in Three (3) Packages
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 22, 2022
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8857827 |
S1-MRO22-009 & 11 OTHERS |
Two (2) Years Supply of Janitorial Services for Various Offices, Plants and... |
₱11,961,190.64 |
View Attachments
|
PHILGEPS Reference No.
8857827
PR Number
S1-MRO22-009 & 11 OTHERS
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱11,961,190.64
Bid Description
Two (2) Years Supply of Janitorial Services for Various Offices, Plants and Installations in North and South Luzon Areas
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 29, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 11, 2022
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 8854039 |
MA-A2H22-041 |
OIL PUMP TRANSFORMER, AGUS 1 HEP
|
₱3,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8854039
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,000,000.00
Bid Description
OIL PUMP TRANSFORMER, AGUS 1 HEP
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
July 29, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 12, 2022
9:30am
Purchase Order or Contract
| 8853921 |
MA-A2M22-097 |
UPGRADING OF REMOTE GATE POSITION MONITOR AND TURBINE GENERATOR PARAMETERS, AG1 |
₱6,578,000.00 |
View Attachments
|
PHILGEPS Reference No.
8853921
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,578,000.00
Bid Description
UPGRADING OF REMOTE GATE POSITION MONITOR AND TURBINE GENERATOR PARAMETERS, AG1
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
July 29, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 12, 2022
9:30am
Purchase Order or Contract
| 8853784 |
MA-A2M22-067 |
REPLACEMENT OF LOW PRESSURE COMPRESSOR, AGUS 2 HEP |
₱1,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
8853784
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,500,000.00
Bid Description
REPLACEMENT OF LOW PRESSURE COMPRESSOR, AGUS 2 HEP
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
July 29, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 12, 2022
9:30am
Purchase Order or Contract
| 8853613 |
MA-A2M22-096 |
INSTALLATION OF GENERATOR BEARING TEMPERATURE MONITOR, AG1 |
₱3,250,000.00 |
View Attachments
|
PHILGEPS Reference No.
8853613
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,250,000.00
Bid Description
INSTALLATION OF GENERATOR BEARING TEMPERATURE MONITOR, AG1
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
July 29, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 12, 2022
9:30am
Purchase Order or Contract
| 8853550 |
MG-STS22-023 |
Repair of Fire Cabinets and Upgrading of Fire Hose and Repair of Worn-out... |
₱3,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8853550
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,000,000.00
Bid Description
Repair of Fire Cabinets and Upgrading of Fire Hose and Repair of Worn-out Siamese Fire Hydrants, Construction of Tank Storage and Repainting of Guard Post
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
July 29, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 12, 2022
9:30am
Purchase Order or Contract
| 8853326 |
MA-A2M22-066 |
REHABILITATION OF DOMESTIC WATER SUPPLY, AGUS 2 HPP |
₱3,200,000.00 |
View Attachments
|
PHILGEPS Reference No.
8853326
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,200,000.00
Bid Description
REHABILITATION OF DOMESTIC WATER SUPPLY, AGUS 2 HPP
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
July 29, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 12, 2022
9:30am
Purchase Order or Contract
| 8852871 |
MA-A2M22-041 |
INSTALLATION OF EXHAUST FAN AT GENERATOR AND TURBINE FLOOR, AGUS 1 HEP |
₱2,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8852871
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,000,000.00
Bid Description
INSTALLATION OF EXHAUST FAN AT GENERATOR AND TURBINE FLOOR, AGUS 1 HEP
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
July 29, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
August 12, 2022
9:30am
Purchase Order or Contract
| 8854444 |
S2-EVO22-019 / 020 / 021 / 022 (PB2) |
Supply and Delivery of Security Spare Parts for Generating Sets of Various... |
₱14,902,727.00 |
View Attachments
|
PHILGEPS Reference No.
8854444
PR Number
S2-EVO22-019 / 020 / 021 / 022 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱14,902,727.00
Bid Description
Supply and Delivery of Security Spare Parts for Generating Sets of Various Diesel Power Plants under Eastern Visayas Operations Division
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 28, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 10, 2022
9:30am
Purchase Order or Contract
| 8854423 |
S1-MTS22-003 (PB3) |
Supply, Delivery and Test of Three Phase Transformer Turn Ratio Tester for WMTSD |
₱1,200,000.00 |
View Attachments
|
PHILGEPS Reference No.
8854423
PR Number
S1-MTS22-003 (PB3)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,200,000.00
Bid Description
Supply, Delivery and Test of Three Phase Transformer Turn Ratio Tester for WMTSD
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 28, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 10, 2022
9:30am
Purchase Order or Contract
| 8854405 |
S1-B0622-014 |
Supply and Delivery of Mechanical Spare Parts for 3.6 MW Daihatsu Diesel... |
₱7,868,475.00 |
View Attachments
|
PHILGEPS Reference No.
8854405
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱7,868,475.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 3.6 MW Daihatsu Diesel Engine, Model No. 12DK-32B of Power Barge 106
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 28, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 10, 2022
9:30am
Purchase Order or Contract
| 8854364 |
S1-MRO22-018 |
Supply and Delivery of Automatic Circuit Recloser for MROD-SPUG |
₱1,970,000.00 |
View Attachments
|
PHILGEPS Reference No.
8854364
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,970,000.00
Bid Description
Supply and Delivery of Automatic Circuit Recloser for MROD-SPUG
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 28, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 11, 2022
9:30am
Purchase Order or Contract
| 8854218 |
HO-TFM22-098 |
One (1) Year Preventive Maintenance (PM) of the Addressable Fire Detection an... |
₱400,000.00 |
View Attachments
|
PHILGEPS Reference No.
8854218
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱400,000.00
Bid Description
One (1) Year Preventive Maintenance (PM) of the Addressable Fire Detection an Alarm System (FDAS) at NPC Records and Training Center, Minuyan, SJDM, Bulacan
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 26, 2022
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 8854166 |
HO-TFM22-008 & 2 OTHERS |
Supply of Labor and Materials for the Massive Termite Control and Soil... |
₱680,000.00 |
View Attachments
|
PHILGEPS Reference No.
8854166
PR Number
HO-TFM22-008 & 2 OTHERS
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱680,000.00
Bid Description
Supply of Labor and Materials for the Massive Termite Control and Soil Treatment at NPC Head Office, Diliman, Quezon City, NPC Records and Training Center, Minuyan, SJDM, Bulacan and NPC Camarin Guest House and Japanses Garden, Cavinti, Laguna
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 26, 2022
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 8853023 |
HO-PPL22-002 |
Supply and Delivery of 2TB Portable External Hard Drive |
₱24,000.00 |
View Attachments
|
PHILGEPS Reference No.
8853023
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱24,000.00
Bid Description
Supply and Delivery of 2TB Portable External Hard Drive
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 26, 2022
9:30am
Purchase Order or Contract
| 8852988 |
HO-MAG22-005 |
Supply and Delivery of Various Nursery Materials |
₱980,535.00 |
View Attachments
|
PHILGEPS Reference No.
8852988
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱980,535.00
Bid Description
Supply and Delivery of Various Nursery Materials
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 3, 2022
9:30am
Purchase Order or Contract
| 8852905 |
HO-TFM22-107 |
Supply and Delivery of Name Plate |
₱22,500.00 |
View Attachments
|
PHILGEPS Reference No.
8852905
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱22,500.00
Bid Description
Supply and Delivery of Name Plate
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 25, 2022
9:30am
Purchase Order or Contract
| 8852864 |
HO-MWA22-005 |
Supply of Labor and Materials for the Establishment, Maintenance and Protection... |
₱739,381.00 |
View Attachments
|
PHILGEPS Reference No.
8852864
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱739,381.00
Bid Description
Supply of Labor and Materials for the Establishment, Maintenance and Protection of the 10 Hectares Reforestation Project at Makban Watershed Reservation
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 25, 2022
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 8850450 |
MG-COM22-023 |
INFRA2022-CDD-041 / MG-COM22-023 CONSTRUCTION OF WHARF WITH INTEGRATED 702 MASL... |
₱2,207,068.85 |
View Attachments
|
PHILGEPS Reference No.
8850450
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,207,068.85
Bid Description
INFRA2022-CDD-041 / MG-COM22-023 CONSTRUCTION OF WHARF WITH INTEGRATED 702 MASL ELEVATION MARKER AT RINABOR-DAMDAMON, BAYANG, LANAO DEL SUR
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
July 26, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 9, 2022
9:30am
Purchase Order or Contract
| 8850402 |
MG-COM22-022 |
INFRA2022-CDD-040 / MG-COM22-022 CONSTRUCTION OF WHARF WITH INTEGRATED 702 MASL... |
₱2,975,453.97 |
View Attachments
|
PHILGEPS Reference No.
8850402
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,975,453.97
Bid Description
INFRA2022-CDD-040 / MG-COM22-022 CONSTRUCTION OF WHARF WITH INTEGRATED 702 MASL ELEVATION MARKER AT BACOLOD-KALAWI-LANAO DEL SUR
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
July 26, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 9, 2022
9:30am
Purchase Order or Contract
| 8850349 |
MG-COM22-020 |
INFRA2022-CDD-039 / MG-COM22-020 CONSTRUCTION OF WHARF WITH INTEGRATED 702 MASL... |
₱2,987,153.34 |
View Attachments
|
PHILGEPS Reference No.
8850349
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,987,153.34
Bid Description
INFRA2022-CDD-039 / MG-COM22-020 CONSTRUCTION OF WHARF WITH INTEGRATED 702 MASL ELEVATION MARKER AT BALINDONG LANAO DEL SUR
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
July 26, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 9, 2022
9:30am
Purchase Order or Contract
| 8850286 |
MG-COM22-015 |
INFRA2022-CDD-038 / MG-COM22-015 CONSTRUCTION OF WHARF WITH INTEGRATED 702 MASL... |
₱2,910,844.48 |
View Attachments
|
PHILGEPS Reference No.
8850286
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,910,844.48
Bid Description
INFRA2022-CDD-038 / MG-COM22-015 CONSTRUCTION OF WHARF WITH INTEGRATED 702 MASL ELEVATION MARKER AT BARANGAY DALAMA MULONDO LANAO DEL SUR
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
July 26, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 9, 2022
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8850108 |
MG-ADM22-058 |
INFRA2022-ADM-036 / MG-ADM22-058 REHABILITATION OF ROADWAY & DRAINAGE CANAL AT... |
₱4,999,990.73 |
View Attachments
|
PHILGEPS Reference No.
8850108
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱4,999,990.73
Bid Description
INFRA2022-ADM-036 / MG-ADM22-058 REHABILITATION OF ROADWAY & DRAINAGE CANAL AT NPC COMPOUND DITUCALAN ILIGAN CITY
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
July 26, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 9, 2022
9:30am
Purchase Order or Contract
| 8850043 |
MA-A2M22-048 |
INFRA2022-AG2-035 / MA-A2M22-048 CONSTRUCTION OF CHEMICAL STORAGE AT AGUS 2 HEP... |
₱1,399,872.00 |
View Attachments
|
PHILGEPS Reference No.
8850043
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,399,872.00
Bid Description
INFRA2022-AG2-035 / MA-A2M22-048 CONSTRUCTION OF CHEMICAL STORAGE AT AGUS 2 HEP PAWAK SAGUIARAN LANAO DEL SUR
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
July 26, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 9, 2022
9:30am
Purchase Order or Contract
| 8849926 |
MA-A2M22-006 |
INFRA2022-AG2-034 / MA-A2M22-006 REHAB OF PERIMETER FENCE AT AGUS 2 HEP PAWAK... |
₱1,999,329.20 |
View Attachments
|
PHILGEPS Reference No.
8849926
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,999,329.20
Bid Description
INFRA2022-AG2-034 / MA-A2M22-006 REHAB OF PERIMETER FENCE AT AGUS 2 HEP PAWAK SAGUIARAN ILIGAN CITY
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
July 26, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 9, 2022
9:30am
Purchase Order or Contract
| 8850511 |
MG-LGD22-002 |
INFRA2022-LOG-009 / MG-LOG22-002 CONSTRUCTION OF FUEL TANK WITH PUMP AT MINGEN... |
₱999,976.14 |
View Attachments
|
PHILGEPS Reference No.
8850511
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱999,976.14
Bid Description
INFRA2022-LOG-009 / MG-LOG22-002 CONSTRUCTION OF FUEL TANK WITH PUMP AT MINGEN CENTRAL WAREHOUSE DITUCALAN ILIGAN CITY
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
July 26, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
August 9, 2022
9:30am
Purchase Order or Contract
| 8842066 |
HO-LAR22-008 |
Supply of Labor and Materials for the Inspection Chart Mapping (ICM) of Thirty... |
₱117,600.00 |
View Attachments
|
PHILGEPS Reference No.
8842066
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱117,600.00
Bid Description
Supply of Labor and Materials for the Inspection Chart Mapping (ICM) of Thirty (30) Hectares Reforestation Inside the San Roque Watershed Area Team
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 22, 2022
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 8842064 |
HO-COA22-007 |
Supply and Delivery of Electric Fan |
₱15,000.00 |
View Attachments
|
PHILGEPS Reference No.
8842064
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱15,000.00
Bid Description
Supply and Delivery of Electric Fan
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 19, 2022
9:30am
Purchase Order or Contract
| 8841952 |
S2-BTG22-009 |
Supply, Delivery, Installation, Testing and Commissioning of 15kV Automatic... |
₱1,675,000.00 |
View Attachments
|
PHILGEPS Reference No.
8841952
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,675,000.00
Bid Description
Supply, Delivery, Installation, Testing and Commissioning of 15kV Automatic Circuit Recloser for Batag Diesel Power Plant, Laoang, Samar
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 26, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 9, 2022
9:30am
Purchase Order or Contract
| 8841821 |
S2-VMT22-005 |
Supply, Delivery and Test of 15kV Insulation Resistance Tester for Visayas... |
₱3,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
8841821
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,500,000.00
Bid Description
Supply, Delivery and Test of 15kV Insulation Resistance Tester for Visayas Maintenance & Technical Services Division
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 26, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 8, 2022
9:30am
Purchase Order or Contract
| 8838953 |
S1-ROM22-005 |
Supply and Delivery of Mechanical Spare Parts Intended for 4 x 600kW Cummins... |
₱2,771,140.00 |
View Attachments
|
PHILGEPS Reference No.
8838953
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,771,140.00
Bid Description
Supply and Delivery of Mechanical Spare Parts Intended for 4 x 600kW Cummins Engine, Model No. KTA-38 G1 Chongqing China, Serial Nos. 41237070, 41309786, 41309790 & 41309783
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 26, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 9, 2022
9:30am
Purchase Order or Contract
| 8838936 |
S4-PIC22-001 (PB4) |
Supply, Delivery, Installation, Test and Commissioning of 2 x 30 kW Modular... |
₱20,298,125.00 |
View Attachments
|
PHILGEPS Reference No.
8838936
PR Number
S4-PIC22-001 (PB4)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱20,298,125.00
Bid Description
Supply, Delivery, Installation, Test and Commissioning of 2 x 30 kW Modular Diesel Gensets, Associated Electrical Equipment & Balance of Plant for the Electrification of New Area in Paarol Island, Banguingui, Sulu
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 22, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 3, 2022
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 8838919 |
HO-PES22-009 (PB2) |
Supply and Delivery of Document Scanner and Local Area Network Hardware... |
₱1,160,000.00 |
View Attachments
|
PHILGEPS Reference No.
8838919
PR Number
HO-PES22-009 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,160,000.00
Bid Description
Supply and Delivery of Document Scanner and Local Area Network Hardware Component Storage for OVP-Power Engineering Services Group
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 22, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 10, 2022
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 8834872 |
HO-BBW22-007 / HO-MWA22-004 |
Supply of Labor Materials, Maintenance and Repair of NPC transport Vehicles |
₱71,000.00 |
View Attachments
|
PHILGEPS Reference No.
8834872
PR Number
HO-BBW22-007 / HO-MWA22-004
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱71,000.00
Bid Description
Supply of Labor Materials, Maintenance and Repair of NPC transport Vehicles
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 21, 2022
9:30am
Purchase Order or Contract
| 8834836 |
MA-A2M22-001 |
Supply of Labor, Materials, Tools/Equipment, Consumables, Supervision and Other... |
₱29,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8834836
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱29,000,000.00
Bid Description
Supply of Labor, Materials, Tools/Equipment, Consumables, Supervision and Other Incidental Expenses Necessary for the Rehabilitation/Repair of Power Intake Service Gates of Agus 1 HEP, Marawi City
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 18, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 31, 2022
9:30am
Purchase Order or Contract
| 8814948 |
HO-IST22-011 |
Supply and Delivery of Various Electronic Devices and Toner Cartridges |
₱946,600.00 |
View Attachments
|
PHILGEPS Reference No.
8814948
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱946,600.00
Bid Description
Supply and Delivery of Various Electronic Devices and Toner Cartridges
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 18, 2022
9:30am
Purchase Order or Contract
| 8813641 |
HO-PIG21-021 (PB3) |
Supply, Delivery, Installation, Test & Commissioning of 2 x 150kW Diesel... |
₱25,189,685.00 |
View Attachments
|
PHILGEPS Reference No.
8813641
PR Number
HO-PIG21-021 (PB3)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱25,189,685.00
Bid Description
Supply, Delivery, Installation, Test & Commissioning of 2 x 150kW Diesel Generating Sets, Auxiliaries and Associated Electrical Equipment Including Relocation Works for Gilotongan DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 14, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 29, 2022
9:30am
Purchase Order or Contract
| 8813597 |
SO-OPD21-011 (PB4) |
Supply, Delivery, Installation, Test & Commissioning of 2 x 50 kW (For Bagongon... |
₱15,891,700.00 |
View Attachments
|
PHILGEPS Reference No.
8813597
PR Number
SO-OPD21-011 (PB4)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱15,891,700.00
Bid Description
Supply, Delivery, Installation, Test & Commissioning of 2 x 50 kW (For Bagongon DPP) and 2 x 20 kW (For Buluan DPP) Modular Diesel Gensets and Associated Electrical Equipment under Package 20-C
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 14, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 29, 2022
9:30am
Purchase Order or Contract
| 8814471 |
MG-CEN22-002 |
SUPPLY AND DELIVERY RADIAL PRESS DRILL |
₱10,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8814471
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,000,000.00
Bid Description
SUPPLY AND DELIVERY RADIAL PRESS DRILL
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
July 14, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
July 27, 2022
9:30am
Purchase Order or Contract
| 8811362 |
MG-STS22-001 |
SUPPLY AND INSTALLATION OF CCTV SYSTEM AT MINGEN FACILITIES |
₱4,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
8811362
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,500,000.00
Bid Description
SUPPLY AND INSTALLATION OF CCTV SYSTEM AT MINGEN FACILITIES
Pre Bid Conference
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
July 14, 2022
9:00am
Bid Opening
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
July 27, 2022
9:30am
Purchase Order or Contract
| 8811346 |
MA-A2H22-021 |
INSULATOR, POST, BUSBAR, 13.8KV, AG2 |
₱3,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8811346
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,000,000.00
Bid Description
INSULATOR, POST, BUSBAR, 13.8KV, AG2
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
July 14, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
July 27, 2022
9:30am
Purchase Order or Contract
| 8811341 |
MG-A5M22-115 |
Supply, Installation & Commissioning of Five (5) Tonner Overhead Crane |
₱7,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8811341
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱7,000,000.00
Bid Description
Supply, Installation & Commissioning of Five (5) Tonner Overhead Crane
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
July 14, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
July 27, 2022
9:30am
Purchase Order or Contract
| 8811334 |
MG-A7M22-019 and MG-A7M22-084 |
SUPPLY AND DELIVERY OF CARBON BRUSHES FOR AGUS 6&7 HPC |
₱1,465,760.00 |
View Attachments
|
PHILGEPS Reference No.
8811334
PR Number
MG-A7M22-019 and MG-A7M22-084
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,465,760.00
Bid Description
SUPPLY AND DELIVERY OF CARBON BRUSHES FOR AGUS 6&7 HPC
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
July 14, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
July 27, 2022
9:30am
Purchase Order or Contract
| 8811326 |
MG-A5M22-193 |
REHABILITATION OF GANTRY CRANE INCLUDING JIB CRANE |
₱8,710,000.00 |
View Attachments
|
PHILGEPS Reference No.
8811326
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱8,710,000.00
Bid Description
REHABILITATION OF GANTRY CRANE INCLUDING JIB CRANE
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
July 14, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
July 27, 2022
9:30am
Purchase Order or Contract
| 8811304 |
MA-A2M22-044 |
SUPPLY AND INSTALLATION OF OIL-LEVEL MONITORING/PROTECTION SYSTEM, AG2 |
₱2,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
8811304
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,500,000.00
Bid Description
SUPPLY AND INSTALLATION OF OIL-LEVEL MONITORING/PROTECTION SYSTEM, AG2
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
July 14, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
July 27, 2022
9:30am
Purchase Order or Contract
| 8807599 |
SO-SPU22-005 |
Supply and Delivery of Shredder |
₱20,000.00 |
View Attachments
|
PHILGEPS Reference No.
8807599
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱20,000.00
Bid Description
Supply and Delivery of Shredder
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 18, 2022
9:30am
Purchase Order or Contract
| 8807592 |
HO-TMD22-009 |
Supply and Delivery of Hand Safety Gloves and WD40 Penetrating Oil |
₱14,500.00 |
View Attachments
|
PHILGEPS Reference No.
8807592
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱14,500.00
Bid Description
Supply and Delivery of Hand Safety Gloves and WD40 Penetrating Oil
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 18, 2022
9:30am
Purchase Order or Contract
| 8807087 |
S1-TOR22-001 (PB2) |
Supply, Delivery, Installation and Test of 1X200 KL FOST including Construction... |
₱8,276,000.00 |
View Attachments
|
PHILGEPS Reference No.
8807087
PR Number
S1-TOR22-001 (PB2)
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱8,276,000.00
Bid Description
Supply, Delivery, Installation and Test of 1X200 KL FOST including Construction of Containment Wall for Existing FOST and Associated Facilities for Torrijos DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 13, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 25, 2022
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 8792531 |
S3-SPUGEM22-011(S3-TAL22-013, 014 & 015) |
SUPPLY AND DELIVERY OF VARIOUS GENERAL PLANT EQUIPMENT (GPE) INTENDED FOR... |
₱225,000.00 |
View Attachments
|
PHILGEPS Reference No.
8792531
PR Number
S3-SPUGEM22-011(S3-TAL22-013, 014 & 015)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱225,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS GENERAL PLANT EQUIPMENT (GPE) INTENDED FOR TALICUD DPP
Pre Bid Conference
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
July 7, 2022
10:00am
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
July 19, 2022
9:00am
Purchase Order or Contract
| 8792467 |
S3-TAL22-010 |
SUPPLY AND DELIVERY OF ELECTRICAL SPARES OF 80KW FG WILSON EM: 1106A-70TAG2 AND... |
₱584,700.00 |
View Attachments
|
PHILGEPS Reference No.
8792467
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱584,700.00
Bid Description
SUPPLY AND DELIVERY OF ELECTRICAL SPARES OF 80KW FG WILSON EM: 1106A-70TAG2 AND 160KW FG WILSON EM: 1606A-E93TAG4
Pre Bid Conference
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
July 7, 2022
10:00am
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
July 19, 2022
9:00am
Purchase Order or Contract
| 8792253 |
S3-HKD22-026 |
SUPPLY AND DELIVERY OF ELECTRICAL SPARES FOR GENERATING SET NO. 3, 160KW FG... |
₱110,000.00 |
View Attachments
|
PHILGEPS Reference No.
8792253
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱110,000.00
Bid Description
SUPPLY AND DELIVERY OF ELECTRICAL SPARES FOR GENERATING SET NO. 3, 160KW FG WILSON (EM: 1606A – E93TAG4) & GENERATING SET NO. 4, 80KW FG WILSON (EM: 1106A-70TAG2)
Pre Bid Conference
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
July 7, 2022
10:00am
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
July 19, 2022
9:00am
Purchase Order or Contract
| 8792042 |
S3-GPP22-004 |
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 2X50KW WEICHAI GENSETS ENGINE... |
₱807,980.00 |
View Attachments
|
PHILGEPS Reference No.
8792042
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱807,980.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 2X50KW WEICHAI GENSETS ENGINE TYPE: WP4D66E201, NO: 4P18J009844 & 4P18J009843
Pre Bid Conference
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
July 7, 2022
10:00am
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
July 19, 2022
9:00am
Purchase Order or Contract
| 8791849 |
S3-BLD22-019 |
SUPPLY AND DELIVERY OF GPE: TESTER INSULATION, DIGITAL 1000V, 200G?, CAT IV |
₱85,000.00 |
View Attachments
|
PHILGEPS Reference No.
8791849
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱85,000.00
Bid Description
SUPPLY AND DELIVERY OF GPE: TESTER INSULATION, DIGITAL 1000V, 200G?, CAT IV
Pre Bid Conference
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
July 7, 2022
10:00am
Bid Opening
NPC SPUG-MOD Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
July 19, 2022
9:00am
Purchase Order or Contract
| 8792820 |
HO-IST22-008 |
Supply, Delivery, Installation, Configuration and Testing of Secure Enterprise... |
₱6,910,000.00 |
View Attachments
|
PHILGEPS Reference No.
8792820
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,910,000.00
Bid Description
Supply, Delivery, Installation, Configuration and Testing of Secure Enterprise Wireless Network at NPC Head Office, Diliman, Quezon City
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 6, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 21, 2022
9:30am
Purchase Order or Contract
| 8784502 |
HO-CPD22-003 & 2 OTHERS |
Supply and Delivery of Various Office and Electronic Devices |
₱116,144.00 |
View Attachments
|
PHILGEPS Reference No.
8784502
PR Number
HO-CPD22-003 & 2 OTHERS
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱116,144.00
Bid Description
Supply and Delivery of Various Office and Electronic Devices
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 12, 2022
9:30am
Purchase Order or Contract
| 8783735 |
S2-EVO22-026 |
Supply and Delivery of Security Spare Parts for 80kW Cummins with Engine Model... |
₱1,133,614.00 |
View Attachments
|
PHILGEPS Reference No.
8783735
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,133,614.00
Bid Description
Supply and Delivery of Security Spare Parts for 80kW Cummins with Engine Model No: 6BTAA5.9-G12 Intended for Various Diesel Power Plants under Eastern Visayas Operations Division
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 1, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 15, 2022
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 8783726 |
S2-EVO22-024 |
Supply and Delivery of Mechanical Security Spare Parts for 200kW Cummins with... |
₱1,776,448.00 |
View Attachments
|
PHILGEPS Reference No.
8783726
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,776,448.00
Bid Description
Supply and Delivery of Mechanical Security Spare Parts for 200kW Cummins with Engine Model No: 6LTAA8.9-G3 Intended for Various Diesel Power Plants under Eastern Visayas Operations Division
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 1, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 15, 2022
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 8783716 |
S1-MRO22-001 / 004 (PB2) & S1-MRO22-003 (PB3) |
Supply and Delivery of Spare Parts for Diesel Generating Sets of Plants under... |
₱9,600,400.00 |
View Attachments
|
PHILGEPS Reference No.
8783716
PR Number
S1-MRO22-001 / 004 (PB2) & S1-MRO22-003 (PB3)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱9,600,400.00
Bid Description
Supply and Delivery of Spare Parts for Diesel Generating Sets of Plants under Mindoro/Romblon Operations Division
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 1, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 27, 2022
9:30am
Purchase Order or Contract
| 8783634 |
SO-OPD22-006 (PB3) |
Renovation of NPC Office and Staffhouse at Bo. Obrero, Iloilo City |
₱22,988,000.00 |
View Attachments
|
PHILGEPS Reference No.
8783634
PR Number
SO-OPD22-006 (PB3)
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱22,988,000.00
Bid Description
Renovation of NPC Office and Staffhouse at Bo. Obrero, Iloilo City
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 1, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 13, 2022
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 8780471 |
HO-OMR22-004 |
Supply and Delivery of Blood Pressure Monitoring and Gun Grease |
₱33,500.00 |
View Attachments
|
PHILGEPS Reference No.
8780471
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱33,500.00
Bid Description
Supply and Delivery of Blood Pressure Monitoring and Gun Grease
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 30, 2022
9:30am
Purchase Order or Contract
| 8776270 |
HO-FFW22-016 & 3 OTHERS |
Supply of Labor Materials, Maintenance and Repair of NPC transport Vehicles |
₱352,000.00 |
View Attachments
|
PHILGEPS Reference No.
8776270
PR Number
HO-FFW22-016 & 3 OTHERS
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱352,000.00
Bid Description
Supply of Labor Materials, Maintenance and Repair of NPC transport Vehicles
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 28, 2022
9:30am
Purchase Order or Contract
| 8776245 |
S2-EVO22-023 |
Supply and Delivery of Mechanical Security Spare Parts for 330kW Cummins with... |
₱1,051,649.98 |
View Attachments
|
PHILGEPS Reference No.
8776245
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,051,649.98
Bid Description
Supply and Delivery of Mechanical Security Spare Parts for 330kW Cummins with Engine Model No: KTA19-G2 Intended for Various Diesel Power Plants under Eastern Visayas Operations Division
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 8, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 22, 2022
9:30am
Purchase Order or Contract
| 8776236 |
S2-EVO22-018 |
Supply and Delivery of Security Spare Parts for 275kW Cummins with Engine Model... |
₱2,988,632.00 |
View Attachments
|
PHILGEPS Reference No.
8776236
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,988,632.00
Bid Description
Supply and Delivery of Security Spare Parts for 275kW Cummins with Engine Model No: NTA 855-G1B Intended for Various Diesel Power Plants under Eastern Visayas Operations Division
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 8, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 22, 2022
9:30am
Purchase Order or Contract
| 8776210 |
MA-A2M22-002 |
Upgrading of Annunciator, Control and Protection System of Unit 2 at Agus 2 HEP... |
₱37,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8776210
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱37,000,000.00
Bid Description
Upgrading of Annunciator, Control and Protection System of Unit 2 at Agus 2 HEP Plant, Saguiaran, Lanao Del Sur
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 4, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 18, 2022
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 8773420 |
HO-FFW22-006 |
Supply and Delivery of Various FFWSD Plant Equipment |
₱980,000.00 |
View Attachments
|
PHILGEPS Reference No.
8773420
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱980,000.00
Bid Description
Supply and Delivery of Various FFWSD Plant Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 27, 2022
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8766242 |
MA-A2M22-028 |
EXPANSION OF MATERIAL RECOVERY FACILITY, AGUS 1 HEP, BO. SABER, MARAWI CITY |
₱2,999,897.81 |
View Attachments
|
PHILGEPS Reference No.
8766242
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,999,897.81
Bid Description
EXPANSION OF MATERIAL RECOVERY FACILITY, AGUS 1 HEP, BO. SABER, MARAWI CITY
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 30, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
July 12, 2022
9:30am
Purchase Order or Contract
| 8766487 |
MG-COM22-014 |
CONSTRUCTION OF WHARF WITH INTEGRATED 702 masl ELEVATION MARKER AT BARANGAY... |
₱2,509,439.61 |
View Attachments
|
PHILGEPS Reference No.
8766487
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,509,439.61
Bid Description
CONSTRUCTION OF WHARF WITH INTEGRATED 702 masl ELEVATION MARKER AT BARANGAY LINUK, MADAMBA, LANAO DEL SUR
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 30, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
July 12, 2022
9:30am
Purchase Order or Contract
| 8766443 |
MG-COM22-013 |
CONSTRUCTION OF WHARF WITH INTEGRATED 702 masl ELEVATION MARKER AT BARANGAY... |
₱2,999,981.59 |
View Attachments
|
PHILGEPS Reference No.
8766443
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,999,981.59
Bid Description
CONSTRUCTION OF WHARF WITH INTEGRATED 702 masl ELEVATION MARKER AT BARANGAY CAIRAN ROGAN, POONA BAYABAO, LANAO DEL SUR
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 30, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
July 12, 2022
9:30am
Purchase Order or Contract
| 8766373 |
MG-COM22-010 |
CONSTRUCTION OF WHARF WITH INTEGRATED 702 masl ELEVATION MARKER AT PITATANGLAN,... |
₱2,997,983.23 |
View Attachments
|
PHILGEPS Reference No.
8766373
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,997,983.23
Bid Description
CONSTRUCTION OF WHARF WITH INTEGRATED 702 masl ELEVATION MARKER AT PITATANGLAN, LUMBAYANAGUE,LANAO DEL SUR
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 30, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
July 12, 2022
9:30am
Purchase Order or Contract
| 8766411 |
MG-COM22-009 |
CONSTRUCTION OF WHARF WITH INTEGRATED 702 masl ELEVATION MARKER AT BARANGAY... |
₱2,999,988.00 |
View Attachments
|
PHILGEPS Reference No.
8766411
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,999,988.00
Bid Description
CONSTRUCTION OF WHARF WITH INTEGRATED 702 masl ELEVATION MARKER AT BARANGAY BUCALAN, TARAKA, LANAO DEL SUR
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 30, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
July 12, 2022
9:30am
Purchase Order or Contract
| 8766321 |
MG-COM22-011 |
CONSTRUCTION OF WHARF WITH INTEGRATED 702 masl ELEVATION MARKER AT BARANGAY... |
₱2,999,540.28 |
View Attachments
|
PHILGEPS Reference No.
8766321
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,999,540.28
Bid Description
CONSTRUCTION OF WHARF WITH INTEGRATED 702 masl ELEVATION MARKER AT BARANGAY LUMBAC, MADALUM, LANAO DEL SUR
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
MARIA CRISTINA ILIGAN CITY
June 30, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
July 12, 2022
9:30am
Purchase Order or Contract
| 8764809 |
S1-MRN22-002 |
Repair and Rehabilitation of Powerhouse, Office Building and Associated... |
₱6,386,000.00 |
View Attachments
|
PHILGEPS Reference No.
8764809
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱6,386,000.00
Bid Description
Repair and Rehabilitation of Powerhouse, Office Building and Associated Structures of Marinawa Diesel Power Plant, Marinawa, Bato, Catnaduanes
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 24, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 7, 2022
9:30am
Purchase Order or Contract
| 8760076 |
MG-PDD22-001 |
CONSTRUCTION OF CDD OFFICE EXTENSION (PHASE 1) NPC MINGEN HEADQUARTER MARIA... |
₱4,999,721.73 |
View Attachments
|
PHILGEPS Reference No.
8760076
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱4,999,721.73
Bid Description
CONSTRUCTION OF CDD OFFICE EXTENSION (PHASE 1) NPC MINGEN HEADQUARTER MARIA CRISTINA ILIGAN CITY
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTER
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 20, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTER
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
July 4, 2022
9:30am
Purchase Order or Contract
| 8759725 |
MG-A7M22-079 |
A6GS STRENGTHENING OF AGUS 6 UNIT 1 & 2 POWER HOUSE FUENTES, MARIA CRISTINA... |
₱4,499,992.88 |
View Attachments
|
PHILGEPS Reference No.
8759725
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱4,499,992.88
Bid Description
A6GS STRENGTHENING OF AGUS 6 UNIT 1 & 2 POWER HOUSE FUENTES, MARIA CRISTINA ILIGAN CITY
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTER
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 20, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTER
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
July 4, 2022
9:30am
Purchase Order or Contract
| 8759824 |
MG-A7M22-074 |
CONSTRUCTION OF OPERATION & MAINTENANCE BUILDING AT AGUS 6 HEP FUENTES MARIA... |
₱8,650,998.13 |
View Attachments
|
PHILGEPS Reference No.
8759824
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱8,650,998.13
Bid Description
CONSTRUCTION OF OPERATION & MAINTENANCE BUILDING AT AGUS 6 HEP FUENTES MARIA CRISTINA ILIGAN CITY
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTER
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 20, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTER
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
July 4, 2022
9:30am
Purchase Order or Contract
| 8760005 |
MG-A7A22-007 |
RELOCATION OF LOT BOUDARIES AND CONSTRUCTION OF PERIMETER FENCE FUENTES MARIA... |
₱2,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8760005
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,000,000.00
Bid Description
RELOCATION OF LOT BOUDARIES AND CONSTRUCTION OF PERIMETER FENCE FUENTES MARIA CRISTINA ILIGAN CITY
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTER
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 20, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTER
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
September 30, 2022
9:30am
Purchase Order or Contract
| 8759520 |
MA-A2M22-027 |
REPAIR OF EMPLOYEES HOUSING QUARTERS (8) UNITS AT AGUS 2 PAWAK SAGUIARAN, LDS,... |
₱6,999,322.04 |
View Attachments
|
PHILGEPS Reference No.
8759520
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱6,999,322.04
Bid Description
REPAIR OF EMPLOYEES HOUSING QUARTERS (8) UNITS AT AGUS 2 PAWAK SAGUIARAN, LDS, ONE (1) UNIT AT Bo. SABER MARAWI CITY ,TWO(2) UNITS AT NPC HOUSING COMPOUND DITUCALAN, ILIGAN CITY
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTER
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 20, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTER
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
July 4, 2022
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8760153 |
MG-COM22-012 |
CONSTRUCTION OF WHARF WITH INTEGRATED 702 MASL ELEVATION MARKER AT BARANGAY... |
₱2,999,960.04 |
View Attachments
|
PHILGEPS Reference No.
8760153
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,999,960.04
Bid Description
CONSTRUCTION OF WHARF WITH INTEGRATED 702 MASL ELEVATION MARKER AT BARANGAY DANSALAN, BUADI-PUSO BUNTONG, LDS
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTER
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 20, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTER
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
July 4, 2022
9:30am
Purchase Order or Contract
| 8759618 |
MA-A2M22-004 |
CONSTRUCTION OF CONCRETE PERIMETER FENCE AT POWER INTAKE APPROACH CHANNEL AGUS... |
₱4,999,644.62 |
View Attachments
|
PHILGEPS Reference No.
8759618
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱4,999,644.62
Bid Description
CONSTRUCTION OF CONCRETE PERIMETER FENCE AT POWER INTAKE APPROACH CHANNEL AGUS HEP BO. SABER MARAWI CITY
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTER
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 20, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTER
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
July 4, 2022
9:30am
Purchase Order or Contract
| 8759756 |
HO-LAR22-011 |
Supply of Labor and Materials for the Repair and Maintenance of SRWAT Speedboat |
₱120,000.00 |
View Attachments
|
PHILGEPS Reference No.
8759756
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱120,000.00
Bid Description
Supply of Labor and Materials for the Repair and Maintenance of SRWAT Speedboat
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 23, 2022
9:30am
Purchase Order or Contract
| 8756550 |
MG-A7C22-004 |
RELAY, TRANSFORMER PROTECTION 87T FOR AG6EE |
₱2,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8756550
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,000,000.00
Bid Description
RELAY, TRANSFORMER PROTECTION 87T FOR AG6EE
Pre Bid Conference
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
June 23, 2022
9:00am
Bid Opening
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
July 8, 2022
9:30am
Purchase Order or Contract
| 8756293 |
MG-A5M22-136 |
Upgrading of Overhead Crane at Powerhouse for Agus 5 HPP |
₱10,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8756293
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,000,000.00
Bid Description
Upgrading of Overhead Crane at Powerhouse for Agus 5 HPP
Pre Bid Conference
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
June 23, 2022
9:00am
Bid Opening
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
July 8, 2022
9:30am
Purchase Order or Contract
| 8756175 |
MG-A7M22-094 |
Fabrication of Trash Racks for Power Intake Gate Unit No.4 at Agus 6 HPP |
₱9,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8756175
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱9,000,000.00
Bid Description
Fabrication of Trash Racks for Power Intake Gate Unit No.4 at Agus 6 HPP
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
June 23, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
July 8, 2022
9:30am
Purchase Order or Contract
| 8756020 |
MA-A2H22-027 |
SUPPLY OF DIESEL FUEL FOR AGUS 1 & 2 HPP SERVICE VEHICLES |
₱1,071,000.00 |
View Attachments
|
PHILGEPS Reference No.
8756020
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,071,000.00
Bid Description
SUPPLY OF DIESEL FUEL FOR AGUS 1 & 2 HPP SERVICE VEHICLES
Pre Bid Conference
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
June 23, 2022
9:00am
Bid Opening
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
July 8, 2022
9:30am
Purchase Order or Contract
| 8755858 |
MA-A2M22-042 |
FABRICATION OF GENERATOR AIR COOLERS, AG2 |
₱9,800,000.00 |
View Attachments
|
PHILGEPS Reference No.
8755858
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱9,800,000.00
Bid Description
FABRICATION OF GENERATOR AIR COOLERS, AG2
Pre Bid Conference
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
June 23, 2022
9:00am
Bid Opening
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
July 8, 2022
9:30am
Purchase Order or Contract
| 8754949 |
S3-AFM22-021 |
REQUEST FOR CATERING SERVICES: Provide Meals and snacks for the participants of... |
₱70,000.00 |
View Attachments
|
PHILGEPS Reference No.
8754949
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱70,000.00
Bid Description
REQUEST FOR CATERING SERVICES: Provide Meals and snacks for the participants of Two (2) Days ISO 9001:2015 Seminar-Structure and Annual Program/Implementation and Compliance
Bid Opening
Conference Room NPC-SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
June 20, 2022
10:00am
Purchase Order or Contract
| 8754901 |
S3-AFM22-020 |
REQUEST FOR SERVICES Furnishing labor and materials for the... |
₱80,000.00 |
View Attachments
|
PHILGEPS Reference No.
8754901
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱80,000.00
Bid Description
REQUEST FOR SERVICES Furnishing labor and materials for the printing/reproduction of Forty (40) sets of ISO 9001:2015 Manuals
Bid Opening
Conference Room NPC-SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
June 20, 2022
10:00am
Purchase Order or Contract
| 8752583 |
S3-LOR22-011 |
CONSTRUCTION OF POWER BARGE DOCKING FACILITY (INFRA2022-LOR22-011) |
₱950,000.00 |
View Attachments
|
PHILGEPS Reference No.
8752583
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱950,000.00
Bid Description
CONSTRUCTION OF POWER BARGE DOCKING FACILITY (INFRA2022-LOR22-011)
Bid Opening
Conference Room NPC-SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
June 28, 2022
10:00am
Purchase Order or Contract
| 8748345 |
MG-A5M22-160 |
AG4 UPGRADING OF STATION SERVICE BREAKER UNIT NO.3 VACUUM TYPE
|
₱5,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8748345
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,000,000.00
Bid Description
AG4 UPGRADING OF STATION SERVICE BREAKER UNIT NO.3 VACUUM TYPE
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
June 22, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
July 7, 2022
9:30am
Purchase Order or Contract
| 8748041 |
MG-A5M22-163 |
Supply, Installation and Commissioning of Extension Floating Wire Mesh Conveyor... |
₱7,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8748041
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱7,000,000.00
Bid Description
Supply, Installation and Commissioning of Extension Floating Wire Mesh Conveyor at Compacting System for Agus 4 HPP
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
June 22, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
July 7, 2022
9:30am
Purchase Order or Contract
| 8747905 |
MG-A5M22-159 |
AG4 REHABILITATION OF DISCONNECTING/EARTHING SWITCH, BAY NO.3 BUS LINE SIDE |
₱10,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8747905
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,000,000.00
Bid Description
AG4 REHABILITATION OF DISCONNECTING/EARTHING SWITCH, BAY NO.3 BUS LINE SIDE
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
June 22, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
July 7, 2022
9:30am
Purchase Order or Contract
| 8747766 |
MA-A2M22-043 |
REHAB OF GPT CONTROLLERS OF UNIT NO. 1, AG2
|
₱2,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8747766
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,000,000.00
Bid Description
REHAB OF GPT CONTROLLERS OF UNIT NO. 1, AG2
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
June 22, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
July 7, 2022
9:30am
Purchase Order or Contract
| 8747516 |
MA-A2M22-015 |
REHAB OF PI GATE AND SPILLWAY CONTROL AND MONITORING SYSTEM, AG2 |
₱10,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8747516
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,000,000.00
Bid Description
REHAB OF PI GATE AND SPILLWAY CONTROL AND MONITORING SYSTEM, AG2
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
June 22, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
July 7, 2022
9:30am
Purchase Order or Contract
| 8747322 |
MG-PAT22-039 |
Supply and Delivery of Governor Oil Pump with Motor for Pulangi IV |
₱6,400,000.00 |
View Attachments
|
PHILGEPS Reference No.
8747322
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,400,000.00
Bid Description
Supply and Delivery of Governor Oil Pump with Motor for Pulangi IV
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
June 22, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
July 7, 2022
9:30am
Purchase Order or Contract
| 8747204 |
MG-PLM2-084 |
ECHO SOUNDER WITH REMOTE CONTROLLED SURVEY BOAT |
₱1,900,000.00 |
View Attachments
|
PHILGEPS Reference No.
8747204
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,900,000.00
Bid Description
ECHO SOUNDER WITH REMOTE CONTROLLED SURVEY BOAT
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
June 22, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
July 7, 2022
9:30am
Purchase Order or Contract
| 8748991 |
HO-EMA22-003 |
Supply of Labor for the Repair & Maintenance of Office / Clinic / Laboratory... |
₱120,000.00 |
View Attachments
|
PHILGEPS Reference No.
8748991
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱120,000.00
Bid Description
Supply of Labor for the Repair & Maintenance of Office / Clinic / Laboratory Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 20, 2022
9:30am
Purchase Order or Contract
| 8748958 |
HO-TFM22-081 |
PM Cleaning Replacement of Parts Multimedia Water Purifier at Basement NPC HO... |
₱280,000.00 |
View Attachments
|
PHILGEPS Reference No.
8748958
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱280,000.00
Bid Description
PM Cleaning Replacement of Parts Multimedia Water Purifier at Basement NPC HO Preventive Maintenance Multimedia Water
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 16, 2022
9:30am
Purchase Order or Contract
| 8748921 |
HO-WMD22-001 |
Supply, Delivery, Installation, Configuration, Training and Technical Support... |
₱2,610,000.00 |
View Attachments
|
PHILGEPS Reference No.
8748921
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,610,000.00
Bid Description
Supply, Delivery, Installation, Configuration, Training and Technical Support on the Development of the Geographic Information System (GIS) Platform for NPC Watershed Management Department (WMD)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 20, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 4, 2022
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 8747269 |
HO-FFW22-003 |
Supply and Delivery of Various Office Supplies |
₱85,500.00 |
View Attachments
|
PHILGEPS Reference No.
8747269
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱85,500.00
Bid Description
Supply and Delivery of Various Office Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 24, 2022
9:30am
Purchase Order or Contract
| 8739388 |
HO-LAR22-010 |
Supply of Labor and Materials for the Repair and Maintenance of SRWAT Service... |
₱200,000.00 |
View Attachments
|
PHILGEPS Reference No.
8739388
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱200,000.00
Bid Description
Supply of Labor and Materials for the Repair and Maintenance of SRWAT Service Vehicles
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 13, 2022
9:30am
Purchase Order or Contract
| 8726517 |
HO-CBM22-001 |
Supply and Delivery of Various Medicines for NPC Head office Clinic CY 2022)
|
₱4,339,740.00 |
View Attachments
|
PHILGEPS Reference No.
8726517
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,339,740.00
Bid Description
Supply and Delivery of Various Medicines for NPC Head office Clinic CY 2022)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 13, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 27, 2022
9:30am
Purchase Order or Contract
| 8717122 |
S3-PLM22-026 |
REQUEST FOR JOB ORDER: SUPPLY OF LABOR AND MATERIALS FOR THE REPAIR OF FUEL... |
₱122,040.00 |
View Attachments
|
PHILGEPS Reference No.
8717122
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱122,040.00
Bid Description
REQUEST FOR JOB ORDER: SUPPLY OF LABOR AND MATERIALS FOR THE REPAIR OF FUEL PIPE LINE AND OFFICE INTENDED FOR PALIMBANG DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 15, 2022
9:00am
Purchase Order or Contract
| 8717059 |
S3-PLM22-022 |
REQUEST FOR JOB ORDER: SUPPLY OF LABOR AND MATERIALS FOR THE INTERMEDIATE AND... |
₱136,500.00 |
View Attachments
|
PHILGEPS Reference No.
8717059
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱136,500.00
Bid Description
REQUEST FOR JOB ORDER: SUPPLY OF LABOR AND MATERIALS FOR THE INTERMEDIATE AND MAJOR OVERHAULING OF VARIOUS GENSETS INTENDED FOR PALIMBANG DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 15, 2022
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8715822 |
S3-PLM22-017 |
SUPPLY AND DELIVERY: GPE – HYDRAULIC PRESS 10T HAND PUMP CAP. WITH GAUGE PLUS... |
₱360,000.00 |
View Attachments
|
PHILGEPS Reference No.
8715822
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱360,000.00
Bid Description
SUPPLY AND DELIVERY: GPE – HYDRAULIC PRESS 10T HAND PUMP CAP. WITH GAUGE PLUS 3 ITEMS INTENDED FOR PALIMBANG DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 15, 2022
9:00am
Purchase Order or Contract
| 8715750 |
S3-PLM22-016 |
SUPPLY AND DELIVERY: GPE – DIGITAL LOW RESISTANCE MICRO-OHMMETER TEST... |
₱115,000.00 |
View Attachments
|
PHILGEPS Reference No.
8715750
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱115,000.00
Bid Description
SUPPLY AND DELIVERY: GPE – DIGITAL LOW RESISTANCE MICRO-OHMMETER TEST CURRENTS AND INSULATION TESTER TRUE MEGAOHMETER INTENDED FOR PALIMBANG DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 15, 2022
9:00am
Purchase Order or Contract
| 8715685 |
S3-PLM22-011 |
REQUEST FOR JOB ORDER: Furnish Labor and vehicle parts for the maintenance of... |
₱80,740.00 |
View Attachments
|
PHILGEPS Reference No.
8715685
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱80,740.00
Bid Description
REQUEST FOR JOB ORDER: Furnish Labor and vehicle parts for the maintenance of service vehicle assigned at PALIMBANG DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 15, 2022
9:00am
Purchase Order or Contract
| 8715422 |
S3-HKD22-013 |
REPAIR OF POWERHOUSE & OTHER PLANT ACCESSORIES (POLES, POWER CABLE TRANSFORMER,... |
₱950,000.00 |
View Attachments
|
PHILGEPS Reference No.
8715422
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱950,000.00
Bid Description
REPAIR OF POWERHOUSE & OTHER PLANT ACCESSORIES (POLES, POWER CABLE TRANSFORMER, ROOFINGS & CEILING REPAIR OF POWER PLANT & ACCESSORIE
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 15, 2022
9:00am
Purchase Order or Contract
| 8715329 |
S3-GPP22-012 |
REQUEST FOR JOB ORDER: REPAIR AND SUPPLY OF PLANT SIGNAGE AND MATERIALS... |
₱100,000.00 |
View Attachments
|
PHILGEPS Reference No.
8715329
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱100,000.00
Bid Description
REQUEST FOR JOB ORDER: REPAIR AND SUPPLY OF PLANT SIGNAGE AND MATERIALS RECOVERY FACILITY OF GIBUSONG DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 15, 2022
9:00am
Purchase Order or Contract
| 8715242 |
S3-DIN22-012 |
16. REQUEST FOR SERVICES: Repair of Control Roof and Ceilings at Brgy. Wilson,... |
₱502,995.00 |
View Attachments
|
PHILGEPS Reference No.
8715242
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱502,995.00
Bid Description
16. REQUEST FOR SERVICES: Repair of Control Roof and Ceilings at Brgy. Wilson, San Jose, Dinagat DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 15, 2022
9:00am
Purchase Order or Contract
| 8715170 |
S3-DIN22-010 |
REQUEST FOR JOB ORDER: RECONDITIONING OF CAMSHAFT FOR 500KW MAN DIESEL INTENDED... |
₱72,000.00 |
View Attachments
|
PHILGEPS Reference No.
8715170
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱72,000.00
Bid Description
REQUEST FOR JOB ORDER: RECONDITIONING OF CAMSHAFT FOR 500KW MAN DIESEL INTENDED FOR DINAGAT DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 15, 2022
9:00am
Purchase Order or Contract
| 8714967 |
S3-MOD22-009 |
SUPPLY AND DELIVERY: FIREWALL LICENSE RENEWAL FOR TWO (2) YEARS INTENDED FOR... |
₱400,000.00 |
View Attachments
|
PHILGEPS Reference No.
8714967
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱400,000.00
Bid Description
SUPPLY AND DELIVERY: FIREWALL LICENSE RENEWAL FOR TWO (2) YEARS INTENDED FOR MOD OFFICES ZAMBOANGA & DAVAO OFFICES
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 15, 2022
9:00am
Purchase Order or Contract
| 8714826 |
S3-EMO22-015 |
REQUEST FOR JOB ORDER: REPAIR AND MAINTENANCE OF SERVICE VEHICLE TOYOTA PICK-UP... |
₱50,000.00 |
View Attachments
|
PHILGEPS Reference No.
8714826
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱50,000.00
Bid Description
REQUEST FOR JOB ORDER: REPAIR AND MAINTENANCE OF SERVICE VEHICLE TOYOTA PICK-UP ASSIGNED AT EMOD OFFICE
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 15, 2022
9:00am
Purchase Order or Contract
| 8714741 |
S3-EMO22-014 |
REQUEST FOR JOB ORDER: REPAIR AND MAINTENANCE OF ENGINE BLOCK AND RESETTING OF... |
₱400,000.00 |
View Attachments
|
PHILGEPS Reference No.
8714741
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱400,000.00
Bid Description
REQUEST FOR JOB ORDER: REPAIR AND MAINTENANCE OF ENGINE BLOCK AND RESETTING OF CRANKSHAFT FOR 260KW/163KW PERKINS INTENDED FOR EMOD DPP’S
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 15, 2022
9:00am
Purchase Order or Contract
| 8714588 |
S3-EMO22-006 |
SUPPLY AND DELIVERY OF TEST SET AUTOMATIC TRANSFORMER TURNS RATIO INTENDED FOR... |
₱600,000.00 |
View Attachments
|
PHILGEPS Reference No.
8714588
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱600,000.00
Bid Description
SUPPLY AND DELIVERY OF TEST SET AUTOMATIC TRANSFORMER TURNS RATIO INTENDED FOR EMOD
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 15, 2022
9:00am
Purchase Order or Contract
| 8714012 |
S3-AFM22-015 |
SUPPLY AND DELIVERY OF GENERAL PLANT EQUIPMENT (GPE) ITEMS-CAMERA DIGITAL &... |
₱235,000.00 |
View Attachments
|
PHILGEPS Reference No.
8714012
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱235,000.00
Bid Description
SUPPLY AND DELIVERY OF GENERAL PLANT EQUIPMENT (GPE) ITEMS-CAMERA DIGITAL & THERMAL SCANNER FACE RECOGNITION
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 15, 2022
9:00am
Purchase Order or Contract
| 8713936 |
S3-MMT22-014 |
REQUEST FOR JOB ORDER: Furnish Labor and vehicle parts for the maintenance of... |
₱91,609.00 |
View Attachments
|
PHILGEPS Reference No.
8713936
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱91,609.00
Bid Description
REQUEST FOR JOB ORDER: Furnish Labor and vehicle parts for the maintenance of service vehicle assigned at MMTSD-Davao
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 15, 2022
9:00am
Purchase Order or Contract
| 8713854 |
S3-BLD22-015 |
SUPPLY AND DELIVERY OF VARIOUS CHEMICALS NEEDED FOR PLANT MAINTENANCE INTENDED... |
₱242,000.00 |
View Attachments
|
PHILGEPS Reference No.
8713854
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱242,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS CHEMICALS NEEDED FOR PLANT MAINTENANCE INTENDED FOR BALUT DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 15, 2022
9:00am
Purchase Order or Contract
| 8713611 |
S3-BLD22-009 |
SUPPLY AND DELIVERY OF VARIOUS REWINDING MATERIALS (JO NO. F3584S3) INTENDED... |
₱150,167.00 |
View Attachments
|
PHILGEPS Reference No.
8713611
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱150,167.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS REWINDING MATERIALS (JO NO. F3584S3) INTENDED FOR BALUT DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 15, 2022
9:00am
Purchase Order or Contract
| PG22005 |
S4-BPD22-007 |
Tire 215/60 R17, Tire Tubeless 205/65 R15, etc. |
₱82,000.00 |
View Attachments
|
PHILGEPS Reference No.
PG22005
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱82,000.00
Bid Description
Tire 215/60 R17, Tire Tubeless 205/65 R15, etc.
Bid Opening
BNPP, Napot Pt., Morong, Bataan
June 3, 2022
9:00am
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 8705229 |
S3-NAQ22-008 |
SUPPLY AND DELIVERY OF AIRCONDITIONING UNIT SPLIT TYPE INVERTER 2.5HP INTENDED... |
₱200,000.00 |
View Attachments
|
PHILGEPS Reference No.
8705229
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱200,000.00
Bid Description
SUPPLY AND DELIVERY OF AIRCONDITIONING UNIT SPLIT TYPE INVERTER 2.5HP INTENDED FOR NINOY AQUINO DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 14, 2022
9:00am
Purchase Order or Contract
| 8705333 |
S3-AFM22-011 |
SUPPLY AND DELIVERY OF VARIOUS MITSUBISHI STRADA PARTS YM: 2018 ASSIGNED AT AFD |
₱143,800.00 |
View Attachments
|
PHILGEPS Reference No.
8705333
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱143,800.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS MITSUBISHI STRADA PARTS YM: 2018 ASSIGNED AT AFD
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 14, 2022
9:00am
Purchase Order or Contract
| 8705611 |
S3-MMT22-011 |
SUPPLY AND DELIVERY OF FAN ELECTRIC STAND + 6 ITEMS INTENDED FOR MMTSD |
₱64,499.00 |
View Attachments
|
PHILGEPS Reference No.
8705611
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱64,499.00
Bid Description
SUPPLY AND DELIVERY OF FAN ELECTRIC STAND + 6 ITEMS INTENDED FOR MMTSD
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 14, 2022
9:00am
Purchase Order or Contract
| 8705737 |
S3-MMT22-013 |
SUPPLY AND DELIVERY OF VARIOUS MITSUBISHI STRADA YM: 2018 VEHICLE PARTS... |
₱148,824.85 |
View Attachments
|
PHILGEPS Reference No.
8705737
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱148,824.85
Bid Description
SUPPLY AND DELIVERY OF VARIOUS MITSUBISHI STRADA YM: 2018 VEHICLE PARTS INTENDED FOR MMTSD
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 14, 2022
9:00am
Purchase Order or Contract
| 8706486 |
S3-GPP22-009 |
SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS INTENDED FOR GIBUSONG DPP |
₱83,800.00 |
View Attachments
|
PHILGEPS Reference No.
8706486
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱83,800.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS INTENDED FOR GIBUSONG DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 14, 2022
9:00am
Purchase Order or Contract
| 8707941 |
S3-MMT22-007 |
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES INTENDED FOR MMTSD |
₱52,721.00 |
View Attachments
|
PHILGEPS Reference No.
8707941
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱52,721.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES INTENDED FOR MMTSD
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 14, 2022
9:00am
Purchase Order or Contract
| 8707999 |
S3-LOR22-007 |
SUPPLY AND DELIVERY OF VARIOUS CHEMICALS INTENDED FOR LORETO DPP |
₱76,279.00 |
View Attachments
|
PHILGEPS Reference No.
8707999
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱76,279.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS CHEMICALS INTENDED FOR LORETO DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 14, 2022
9:00am
Purchase Order or Contract
| 8708019 |
S3-TAL22-027 |
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL MATERIALS NEEDED FOR THE MAINTENANCE... |
₱255,840.00 |
View Attachments
|
PHILGEPS Reference No.
8708019
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱255,840.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL MATERIALS NEEDED FOR THE MAINTENANCE OF MAIN STATOR AND EXCITER INTENDED FOR TALICUD DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 14, 2022
9:00am
Purchase Order or Contract
| 8708021 |
S3-LOR22-009 |
SUPPLY AND DELIVERY OF VARIOUS MATERIALS AND EQUIPMENT FOR GENSET MAINTENANCE... |
₱67,000.00 |
View Attachments
|
PHILGEPS Reference No.
8708021
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱67,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS MATERIALS AND EQUIPMENT FOR GENSET MAINTENANCE AND COMPUTER PARTS AT LORETO DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
June 14, 2022
9:00am
Purchase Order or Contract
| 8707434 |
HO-PIG22-012 |
Supply, Delivery, Installation, Test & Commissioning of 2 x 600 kW... |
₱42,417,300.00 |
View Attachments
|
PHILGEPS Reference No.
8707434
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱42,417,300.00
Bid Description
Supply, Delivery, Installation, Test & Commissioning of 2 x 600 kW Containerized Diesel Gensets and Associated Electrical Equipment for Cuyo DPP, Cuyo, Palawan
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 6, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 21, 2022
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 8707378 |
S3-PPP22-001 & 3 OTHERS (NP) |
Supply and Delivery of Various Mechanical Spare Parts for Perkins Generator... |
₱7,337,885.00 |
View Attachments
|
PHILGEPS Reference No.
8707378
PR Number
S3-PPP22-001 & 3 OTHERS (NP)
Mode of Procurement
Public Bidding - Negotiated Procurement
Approved Budget for the Contract
₱7,337,885.00
Bid Description
Supply and Delivery of Various Mechanical Spare Parts for Perkins Generator Sets of SPUG-WMOD Plants
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 8, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 20, 2022
9:30am
Purchase Order or Contract
| 8698527 |
HO-PPL22-003 |
Supply and Delivery of Document Scanner |
₱200,000.00 |
View Attachments
|
PHILGEPS Reference No.
8698527
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱200,000.00
Bid Description
Supply and Delivery of Document Scanner
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 14, 2022
9:30am
Purchase Order or Contract
| 8695918 |
S3-WMO22-019 |
Construction of 10kL Rainwater Collector for Five (5) Island Barangays in... |
₱1,098,900.00 |
View Attachments
|
PHILGEPS Reference No.
8695918
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,098,900.00
Bid Description
Construction of 10kL Rainwater Collector for Five (5) Island Barangays in Zamboanga City
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 1, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 14, 2022
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8691802 |
MG-CEN22-004 |
REPAIR/RECONDITIONING/RETUBING OF DEFECTIVE AIR COOLERS |
₱10,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8691802
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,000,000.00
Bid Description
REPAIR/RECONDITIONING/RETUBING OF DEFECTIVE AIR COOLERS
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
MARIA CRISTINA, ILIGAN CITY
June 6, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
MARIA CRISTINA, ILIGAN CITY
June 21, 2022
9:30am
Purchase Order or Contract
| 8691751 |
MG-A5M22-034 |
AG5 REPLACEMENT OF DWSG UNIT 2 HYDRAULIC SYSTEM & CONTROLS |
₱8,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8691751
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱8,000,000.00
Bid Description
AG5 REPLACEMENT OF DWSG UNIT 2 HYDRAULIC SYSTEM & CONTROLS
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
MARIA CRISTINA, ILIGAN CITY
June 6, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
MARIA CRISTINA, ILIGAN CITY
June 21, 2022
9:30am
Purchase Order or Contract
| 8691711 |
MG-PAT22-027 |
PRESSURE RELIEF DEVICE (PRD), PULANGI IV HEP |
₱3,058,000.00 |
View Attachments
|
PHILGEPS Reference No.
8691711
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,058,000.00
Bid Description
PRESSURE RELIEF DEVICE (PRD), PULANGI IV HEP
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
MARIA CRISTINA, ILIGAN CITY
June 6, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
MARIA CRISTINA, ILIGAN CITY
June 21, 2022
9:30am
Purchase Order or Contract
| 8689761 |
HO-PCA22-001 & 2 OTHERS |
Supply and Delivery of Office Supplies |
₱42,000.00 |
View Attachments
|
PHILGEPS Reference No.
8689761
PR Number
HO-PCA22-001 & 2 OTHERS
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱42,000.00
Bid Description
Supply and Delivery of Office Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 21, 2022
9:30am
Purchase Order or Contract
| 8687385 |
HO-BBW22-013 |
Community Fuelwood Plantation |
₱410,713.00 |
View Attachments
|
PHILGEPS Reference No.
8687385
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱410,713.00
Bid Description
Community Fuelwood Plantation
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 27, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8687303 |
HO-TFM22-018 |
Supply, Installation, Testing & Commissioning of Mother Board of Sprinkler... |
₱500,000.00 |
View Attachments
|
PHILGEPS Reference No.
8687303
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱500,000.00
Bid Description
Supply, Installation, Testing & Commissioning of Mother Board of Sprinkler System Control Panel, UL/FM 1 unit at NPC Head Office, Diliman, Quezon City
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 26, 2022
9:30am
Purchase Order or Contract
| PG22004 |
S4-BPD22-005 |
Supplies (Brush Paint, Cement Portland, Gravel, etc.) |
₱79,800.00 |
View Attachments
|
PHILGEPS Reference No.
PG22004
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱79,800.00
Bid Description
Supplies (Brush Paint, Cement Portland, Gravel, etc.)
Bid Opening
BNPP, Napot Pt., Morong, Bataan
May 24, 2022
9:00am
Notice to Proceed
No File Attachment
Purchase Order or Contract
| PG22003 |
S4-BPD22-004 |
Office Supplies (Battery Alkaline, Size AAA, Clip Paper, etc.)
|
₱54,563.00 |
View Attachments
|
PHILGEPS Reference No.
PG22003
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱54,563.00
Bid Description
Office Supplies (Battery Alkaline, Size AAA, Clip Paper, etc.)
Bid Opening
BNPP, Napot Pt., Morong, Bataan
May 24, 2022
9:00am
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 8675107 |
HO-PIB22-004 (PB3) |
Supply, Delivery, Installation, Test and Commissioning of 1 x 100kW (for Peña... |
₱18,106,900.00 |
View Attachments
|
PHILGEPS Reference No.
8675107
PR Number
HO-PIB22-004 (PB3)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱18,106,900.00
Bid Description
Supply, Delivery, Installation, Test and Commissioning of 1 x 100kW (for Peña DPP) and 2 x 100kW (for Chico) Diesel Gensets and Associated Electrical Equipment under Package 14-B
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 27, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 9, 2022
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 8673820 |
MG-ADM22-032 |
REPLACEMENT OF DILAPIDATED WOODEN & STEEL ELECTRICAL POST AT MRSQ & NPC COMPOUND |
₱3,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8673820
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,000,000.00
Bid Description
REPLACEMENT OF DILAPIDATED WOODEN & STEEL ELECTRICAL POST AT MRSQ & NPC COMPOUND
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HQs
NATIONAL POWER CORP.
MARIA CRISTINA, ILIGAN CITY
May 25, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HQs
NATIONAL POWER CORP.
MARIA CRISTINA, ILIGAN CITY
June 7, 2022
9:30am
Purchase Order or Contract
| 8673628 |
MA-A2M22-037 |
SUPPLY AND INSTALLATION OF ADDITIONAL COVERAGE OF CCTV, AG2 |
₱2,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
8673628
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,500,000.00
Bid Description
SUPPLY AND INSTALLATION OF ADDITIONAL COVERAGE OF CCTV, AG2
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
May 25, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
June 7, 2022
9:30am
Purchase Order or Contract
| 8673576 |
MA-A2M22-038 |
REHAB OF TELEPHONE & PAGING SYSTEM, AG2 |
₱1,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
8673576
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,500,000.00
Bid Description
REHAB OF TELEPHONE & PAGING SYSTEM, AG2
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
May 25, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
June 7, 2022
9:30am
Purchase Order or Contract
| 8673713 |
MG-TSE22-004 |
AUTOMATION CONTROLLER REAL TIME |
₱2,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8673713
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,000,000.00
Bid Description
AUTOMATION CONTROLLER REAL TIME
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
May 25, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
June 7, 2022
9:30am
Purchase Order or Contract
| 8673303 |
MG-A7C22-007 |
SURGE ARRESTER, MEDIUM VOLTAGE FOR UNITS 3, 4 & 5, A6EE |
₱2,490,000.00 |
View Attachments
|
PHILGEPS Reference No.
8673303
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,490,000.00
Bid Description
SURGE ARRESTER, MEDIUM VOLTAGE FOR UNITS 3, 4 & 5, A6EE
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
May 25, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
June 7, 2022
9:30am
Purchase Order or Contract
| 8673672 |
MG-A5T22-001 |
INTERNET SUBSCRIPTION EXPENSES, REDUNDANT INTERNET CONNECTIVITY |
₱2,900,000.00 |
View Attachments
|
PHILGEPS Reference No.
8673672
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,900,000.00
Bid Description
INTERNET SUBSCRIPTION EXPENSES, REDUNDANT INTERNET CONNECTIVITY
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
May 25, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
June 7, 2022
9:30am
Purchase Order or Contract
| 8672752 |
MA-A2M22-003 |
CONSTRUCTION OF GUESTHOUSE & MULTI-PURPOSE TRAINING CENTER AGUS 2 HEP, PAWAK,... |
₱9,996,167.63 |
View Attachments
|
PHILGEPS Reference No.
8672752
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱9,996,167.63
Bid Description
CONSTRUCTION OF GUESTHOUSE & MULTI-PURPOSE TRAINING CENTER AGUS 2 HEP, PAWAK, SAGUIARAN, LANAO DEL SUR
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
May 27, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
June 8, 2022
9:30am
Purchase Order or Contract
| 8672822 |
MAA2M22-005 |
REHAB OF GUARDHOUSES, MIPAGA GATE & GATE NO. 2, AGUS 2 HEP, PAWAK, SAGUIARAN,... |
₱2,497,840.76 |
View Attachments
|
PHILGEPS Reference No.
8672822
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,497,840.76
Bid Description
REHAB OF GUARDHOUSES, MIPAGA GATE & GATE NO. 2, AGUS 2 HEP, PAWAK, SAGUIARAN, LANAO DEL SUR
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRSTINA,ILIGAN CITY
May 27, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRSTINA,ILIGAN CITY
June 8, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8672680 |
MAA2M22-023 |
CONCRETING OF POWERHOUSE PERIPHERAL AT AGUS 1 HEP BO SABER, MARAWI CITY |
₱999,909.56 |
View Attachments
|
PHILGEPS Reference No.
8672680
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱999,909.56
Bid Description
CONCRETING OF POWERHOUSE PERIPHERAL AT AGUS 1 HEP BO SABER, MARAWI CITY
Pre Bid Conference
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
May 27, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINDANAO GENERATION HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA ILIGAN CITY
June 8, 2022
9:30am
Purchase Order or Contract
| 8662987 |
HO-CRT22-010 |
Preventive Maintenance on a Quarterly Basis - ROWE RCS4000 |
₱95,000.00 |
View Attachments
|
PHILGEPS Reference No.
8662987
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱95,000.00
Bid Description
Preventive Maintenance on a Quarterly Basis - ROWE RCS4000
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 18, 2022
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8662983 |
HO-FFW22-004 |
Supply and Delivery of Computer Accessories, Spares and Cables |
₱381,000.00 |
View Attachments
|
PHILGEPS Reference No.
8662983
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱381,000.00
Bid Description
Supply and Delivery of Computer Accessories, Spares and Cables
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 18, 2022
9:30am
Purchase Order or Contract
| 8658833 |
HO-LLR22-003 |
Supply of Labor, Material, Installation and Repainting of Bed Cover Canopy for... |
₱150,000.00 |
View Attachments
|
PHILGEPS Reference No.
8658833
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱150,000.00
Bid Description
Supply of Labor, Material, Installation and Repainting of Bed Cover Canopy for Mitsubishi Strada Pick-Up 2018 Model
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 17, 2022
9:30am
Purchase Order or Contract
| 8658812 |
HO-TFM22-047 |
Supply and Delivery of Various Safety Materials |
₱393,500.00 |
View Attachments
|
PHILGEPS Reference No.
8658812
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱393,500.00
Bid Description
Supply and Delivery of Various Safety Materials
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 1, 2022
9:30am
Purchase Order or Contract
| 8655437 |
S4-PIC22-006 (PB2) |
Supply, Delivery, Installation, Test and Commissioning of 2 x 30kW Modular... |
₱20,120,300.00 |
View Attachments
|
PHILGEPS Reference No.
8655437
PR Number
S4-PIC22-006 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱20,120,300.00
Bid Description
Supply, Delivery, Installation, Test and Commissioning of 2 x 30kW Modular Diesel Gensets and Associated Electrical Equipment and Balance of Plant for the Electrification of New Area in Bangalaw Island, Banguingui, Sulu
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 19, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 31, 2022
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 8652080 |
HO-PMD22-010 |
Supply, Delivery, Installation, Test and Commissioning of 2 x 30 kW Modular... |
₱20,271,200.00 |
View Attachments
|
PHILGEPS Reference No.
8652080
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱20,271,200.00
Bid Description
Supply, Delivery, Installation, Test and Commissioning of 2 x 30 kW Modular Diesel Gensets, Associated Electrical Equipment & Balance of Plant for the Electrification of New Area in Tongkil Is., Banguingui, Sulu
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 17, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 30, 2022
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 8652074 |
HO-PMD22-009 |
Supply, Delivery, Installation, Test and Commissioning of 2 x 60 kW Modular... |
₱23,507,800.00 |
View Attachments
|
PHILGEPS Reference No.
8652074
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱23,507,800.00
Bid Description
Supply, Delivery, Installation, Test and Commissioning of 2 x 60 kW Modular Diesel Gensets, Associated Electrical Equipment & Balance of Plant for the Electrification of New Area in Bulan Is., Banguingui, Sulu
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 17, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 30, 2022
9:30am
Purchase Order or Contract
| 8652066 |
HO-PMD22-008 |
Supply, Delivery, Installation, Test and Commissioning of 2 x 100 kW Modular... |
₱26,561,000.00 |
View Attachments
|
PHILGEPS Reference No.
8652066
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱26,561,000.00
Bid Description
Supply, Delivery, Installation, Test and Commissioning of 2 x 100 kW Modular Diesel Gensets, Associated Electrical Equipment & Balance of Plant for the Electrification of New Area in Bucutua Is., Banguingui, Sulu
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 17, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 30, 2022
9:30am
Purchase Order or Contract
| 8652018 |
SO-SPU22-005 |
Supply and Delivery of Shredder |
₱20,000.00 |
View Attachments
|
PHILGEPS Reference No.
8652018
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱20,000.00
Bid Description
Supply and Delivery of Shredder
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 31, 2022
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8648926 |
S3-DIN22-008 |
Lease of 3.5 MW Modular Diesel Gensets for Dinagat DPP, Dinagat Island, Surigao... |
₱47,140,000.00 |
View Attachments
|
PHILGEPS Reference No.
8648926
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱47,140,000.00
Bid Description
Lease of 3.5 MW Modular Diesel Gensets for Dinagat DPP, Dinagat Island, Surigao Del Norte
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 13, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 25, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8641903 |
HO-CEO22-001 & HO-UAR22-004 |
Supply and Delivery of Office Supplies and Equipment |
₱104,000.00 |
View Attachments
|
PHILGEPS Reference No.
8641903
PR Number
HO-CEO22-001 & HO-UAR22-004
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱104,000.00
Bid Description
Supply and Delivery of Office Supplies and Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 12, 2022
9:30am
Purchase Order or Contract
| 8641901 |
HO-IST22-004 |
Supply, Delivery, Installation, Configuration, Testing and Commissioning of... |
₱994,000.00 |
View Attachments
|
PHILGEPS Reference No.
8641901
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱994,000.00
Bid Description
Supply, Delivery, Installation, Configuration, Testing and Commissioning of Microsoft Windows Active Directory Services
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 13, 2022
9:30am
Purchase Order or Contract
| 8641873 |
HO-TFM22-078 |
Supply, Delivery and Installation of Auto Sliding Glass Door at NPC Head Office |
₱570,000.00 |
View Attachments
|
PHILGEPS Reference No.
8641873
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱570,000.00
Bid Description
Supply, Delivery and Installation of Auto Sliding Glass Door at NPC Head Office
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 11, 2022
9:30am
Purchase Order or Contract
| 8635505 |
MG-A5C22-025 |
OIL COOLER, TURBINE GUIDE |
₱3,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
8635505
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,500,000.00
Bid Description
OIL COOLER, TURBINE GUIDE
Pre Bid Conference
AC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
May 11, 2022
9:00am
Bid Opening
AC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
May 24, 2022
9:30am
Purchase Order or Contract
| 8635492 |
MG-A5C22-024 |
OIL COOLER, GOVERNOR SUMP TANK |
₱1,200,000.00 |
View Attachments
|
PHILGEPS Reference No.
8635492
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,200,000.00
Bid Description
OIL COOLER, GOVERNOR SUMP TANK
Pre Bid Conference
AC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
May 11, 2022
9:00am
Bid Opening
AC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
May 24, 2022
9:30am
Purchase Order or Contract
| 8635478 |
MA-A2H22-010 |
POWER SUPPLY, UNINTERRUPTIBLE, AG2 |
₱2,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8635478
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,000,000.00
Bid Description
POWER SUPPLY, UNINTERRUPTIBLE, AG2
Pre Bid Conference
AC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
May 11, 2022
9:00am
Bid Opening
AC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
May 24, 2022
9:30am
Purchase Order or Contract
| 8635460 |
MA-A2H22-007 |
EXCITATION TRANSFORMER, AG2 |
₱8,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8635460
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱8,000,000.00
Bid Description
EXCITATION TRANSFORMER, AG2
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
May 11, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
May 24, 2022
9:30am
Purchase Order or Contract
| 8635440 |
MA-A2M22-007 |
INSTALLATION OF MOTORIZED JACK FOR ROTOR, AGUS 2 HEP |
₱5,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8635440
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,000,000.00
Bid Description
INSTALLATION OF MOTORIZED JACK FOR ROTOR, AGUS 2 HEP
Pre Bid Conference
AC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
May 11, 2022
9:00am
Bid Opening
AC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
May 24, 2022
9:30am
Purchase Order or Contract
| 8635423 |
MA-A2H22-015 |
BUSHING, TRANSFORMER, 52MVA, AG1 |
₱5,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8635423
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,000,000.00
Bid Description
BUSHING, TRANSFORMER, 52MVA, AG1
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
May 11, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
May 24, 2022
9:30am
Purchase Order or Contract
No File Attachment
| 8635399 |
MG-RDW22-015 |
SUPPLY & INSTALLATION OF ON-LINE NETWORKING OF DAM INSTRUMENTATION (PUL4 HEP) |
₱7,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8635399
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱7,000,000.00
Bid Description
SUPPLY & INSTALLATION OF ON-LINE NETWORKING OF DAM INSTRUMENTATION (PUL4 HEP)
Pre Bid Conference
AC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
May 11, 2022
9:00am
Bid Opening
AC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
May 24, 2022
9:30am
Purchase Order or Contract
| 8635385 |
MG-PAT22-026 |
BUCHOLZ PROTECTION RELAY |
₱4,450,000.00 |
View Attachments
|
PHILGEPS Reference No.
8635385
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,450,000.00
Bid Description
BUCHOLZ PROTECTION RELAY
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
May 11, 2022
9:00am
Bid Opening
AC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
May 24, 2022
9:30am
Purchase Order or Contract
| 8626130 |
S3-JOL22-020 |
Supply and Delivery of Repair and Maintenance of Motor Vehicle (Mitsubishi... |
₱150,000.00 |
View Attachments
|
PHILGEPS Reference No.
8626130
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱150,000.00
Bid Description
Supply and Delivery of Repair and Maintenance of Motor Vehicle (Mitsubishi Adventure with Plate no. SHP 387) of Jolo DPP
Bid Opening
NPC SPUG-MOD CONFERENCE ROOM, HC BUILDING. GOV.CAMINS AVE. ZAMBOANGA CITY
May 5, 2022
1:30pm
File Attachment/s
No File Attachment
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8630872 |
HO-BCS22-004 & HO-PES22-002 |
Supply and Delivery of Office Supplies and Equipment |
₱145,360.00 |
View Attachments
|
PHILGEPS Reference No.
8630872
PR Number
HO-BCS22-004 & HO-PES22-002
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱145,360.00
Bid Description
Supply and Delivery of Office Supplies and Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 6, 2022
9:30am
Purchase Order or Contract
| 8626264 |
S1-B0622-001 (PB2) |
Supply and Delivery of Mechanical Spare Parts for Turbo Charger VTR 304A-11 of... |
₱7,320,000.00 |
View Attachments
|
PHILGEPS Reference No.
8626264
PR Number
S1-B0622-001 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱7,320,000.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for Turbo Charger VTR 304A-11 of Daihatsu Engine Model 12DK-32B of Power Barge 106, Bagacay, Romblon
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 4, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 18, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8626220 |
S1-VDP22-003 |
Construction of Perimeter Fence at Viga DPP, Viga, Catanduanes |
₱1,289,000.00 |
View Attachments
|
PHILGEPS Reference No.
8626220
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,289,000.00
Bid Description
Construction of Perimeter Fence at Viga DPP, Viga, Catanduanes
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 4, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 16, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8625998 |
S3-JOL22-002 (PB2) |
Lease of 4.5 MW Modular Diesel Gensets for Jolo DPP, Jolo, Sulu |
₱71,433,000.00 |
View Attachments
|
PHILGEPS Reference No.
8625998
PR Number
S3-JOL22-002 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱71,433,000.00
Bid Description
Lease of 4.5 MW Modular Diesel Gensets for Jolo DPP, Jolo, Sulu
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 4, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 16, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8615973 |
MG-CEN22-003 |
PIPE BENDING MACHINE |
₱1,800,000.00 |
View Attachments
|
PHILGEPS Reference No.
8615973
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,800,000.00
Bid Description
PIPE BENDING MACHINE
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MA. CRISTINA, ILIGAN CITY
May 10, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MA. CRISTINA, ILIGAN CITY
May 23, 2022
9:30am
Purchase Order or Contract
| 8615956 |
MG-RDW22-014 |
DIRECT PENDULUM SYSTEM FOR AGUS 7 DAM CONCRETE SPILLWAY STRUCTURE |
₱4,200,000.00 |
View Attachments
|
PHILGEPS Reference No.
8615956
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,200,000.00
Bid Description
DIRECT PENDULUM SYSTEM FOR AGUS 7 DAM CONCRETE SPILLWAY STRUCTURE
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MA. CRISTINA, ILIGAN CITY
May 10, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MA. CRISTINA, ILIGAN CITY
May 23, 2022
9:30am
Purchase Order or Contract
| 8615926 |
MG-A7M22-011 |
A7M REHABILITATION OF TAILRACE GANTRY CRANE |
₱5,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8615926
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,000,000.00
Bid Description
A7M REHABILITATION OF TAILRACE GANTRY CRANE
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MA. CRISTINA, ILIGAN CITY
May 10, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MA. CRISTINA, ILIGAN CITY
May 23, 2022
9:30am
Purchase Order or Contract
| 8615918 |
MG-A7M22-007 |
A6M SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISSIONING OF OIL WATER... |
₱8,550,000.00 |
View Attachments
|
PHILGEPS Reference No.
8615918
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱8,550,000.00
Bid Description
A6M SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISSIONING OF OIL WATER SEPARATOR, AGUS 6 HEP UNITS 1 & 2
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MA. CRISTINA, ILIGAN CITY
May 10, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MA. CRISTINA, ILIGAN CITY
May 23, 2022
9:30am
Purchase Order or Contract
| 8615935 |
MA-A2H22-014 |
SENSOR, TEMPERATURE, AG2 |
₱2,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8615935
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,000,000.00
Bid Description
SENSOR, TEMPERATURE, AG2
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MA. CRISTINA, ILIGAN CITY
May 10, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MA. CRISTINA, ILIGAN CITY
May 23, 2022
9:30am
Purchase Order or Contract
| 8615896 |
MA-A2H22-006 |
FIELD BREAKER, FOR UNITS 1& 2, AG2 |
₱5,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8615896
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,000,000.00
Bid Description
FIELD BREAKER, FOR UNITS 1& 2, AG2
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MA. CRISTINA, ILIGAN CITY
May 10, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MA. CRISTINA, ILIGAN CITY
May 23, 2022
9:30am
Purchase Order or Contract
| 8615885 |
MG-A5M22-016 |
REHABILITATION OF AGUS 4 HEP UNIT 2 SEQUENCER |
₱10,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8615885
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,000,000.00
Bid Description
REHABILITATION OF AGUS 4 HEP UNIT 2 SEQUENCER
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MA. CRISTINA, ILIGAN CITY
May 10, 2022
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MA. CRISTINA, ILIGAN CITY
May 23, 2022
9:30am
Purchase Order or Contract
| 8617049 |
HO-DDD22-003 / EO-EIA22-001 |
Supply and Delivery of Scanner |
₱220,000.00 |
View Attachments
|
PHILGEPS Reference No.
8617049
PR Number
HO-DDD22-003 / EO-EIA22-001
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱220,000.00
Bid Description
Supply and Delivery of Scanner
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 28, 2022
9:30am
Purchase Order or Contract
| 8616991 |
HO-EMA22-008 |
Supply, Delivery and Installation of Nitrogen Gas and Argon Gas |
₱117,000.00 |
View Attachments
|
PHILGEPS Reference No.
8616991
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱117,000.00
Bid Description
Supply, Delivery and Installation of Nitrogen Gas and Argon Gas
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 28, 2022
9:30am
Purchase Order or Contract
| 8616966 |
HO-EMA22-003 |
Supply of Labor for the Repair & Maintenance of Office / Clinic / Laboratory... |
₱299,000.00 |
View Attachments
|
PHILGEPS Reference No.
8616966
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱299,000.00
Bid Description
Supply of Labor for the Repair & Maintenance of Office / Clinic / Laboratory Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 28, 2022
9:30am
Purchase Order or Contract
| 8602583 |
MG-A7M22-024 |
CONSTRUCTION OF FIREWALL BETWEEN AGUS 6 UNIT NO.1 AND 2 POWER TRNAFORMER |
₱1,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
8602583
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,500,000.00
Bid Description
CONSTRUCTION OF FIREWALL BETWEEN AGUS 6 UNIT NO.1 AND 2 POWER TRNAFORMER
Pre Bid Conference
BAC BIDDING ROOM, NATIONAL POWER CORPORATION, MINGEN HQ, MARIA CRISTINA, ILIGAN CITY
April 21, 2022
9:00am
Bid Opening
BAC BIDDING ROOM, NATIONAL POWER CORPORATION, MINGEN HQ, MARIA CRISTINA, ILIGAN CITY
May 5, 2022
9:30am
Purchase Order or Contract
| 8602583 |
MG-A7M22-024 |
CONSTRUCTION OF FIREWALL BETWEEN AGUS 6 UNIT 1 & 2 POWER TRANSFORMER |
₱1,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
8602583
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,500,000.00
Bid Description
CONSTRUCTION OF FIREWALL BETWEEN AGUS 6 UNIT 1 & 2 POWER TRANSFORMER
Pre Bid Conference
BAC BIDDING ROOM, NATIONAL POWER CORPORATION, MINGEN HQ, MARIA CRISTINA, ILIGAN CITY
April 21, 2022
9:00am
Bid Opening
BAC BIDDING ROOM, NATIONAL POWER CORPORATION, MINGEN HQ, MARIA CRISTINA, ILIGAN CITY
May 5, 2022
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8602583 |
MG-A7M22-024 |
CONSTRUCTION OF FIREWALL BETWEEN AGUS 6 UNIT 1 & 2 POWER TRANSFORMER |
₱1,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
8602583
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,500,000.00
Bid Description
CONSTRUCTION OF FIREWALL BETWEEN AGUS 6 UNIT 1 & 2 POWER TRANSFORMER
Pre Bid Conference
BAC BIDDING ROOM, NATIONAL POWER CORPORATION, MINGEN HQ, MARIA CRISTINA, ILIGAN CITY
April 21, 2022
9:00am
Bid Opening
BAC BIDDING ROOM, NATIONAL POWER CORPORATION, MINGEN HQ, MARIA CRISTINA, ILIGAN CITY
May 5, 2022
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8602610 |
MG-ADM22-016 |
CONSTRUCTION OF ISOLATION FACILITY FOR SUSPECTED COVID-19 NPC EMPLOYEES |
₱3,499,968.16 |
View Attachments
|
PHILGEPS Reference No.
8602610
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱3,499,968.16
Bid Description
CONSTRUCTION OF ISOLATION FACILITY FOR SUSPECTED COVID-19 NPC EMPLOYEES
Pre Bid Conference
BAC BIDDING ROOM, NATIONAL POWER CORPORATION, MINGEN HQ, MARIA CRISTINA, ILIGAN CITY
April 21, 2022
9:00am
Bid Opening
BAC BIDDING ROOM, NATIONAL POWER CORPORATION, MINGEN HQ, MARIA CRISTINA, ILIGAN CITY
May 5, 2021
9:30am
Purchase Order or Contract
| 8602610 |
MG-ADM22-016 |
CONSTRUCTION OF ISOLATION FACILITY FOR SUSPECTED COVID-19 NPC EMPLOYEES |
₱3,499,968.16 |
View Attachments
|
PHILGEPS Reference No.
8602610
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱3,499,968.16
Bid Description
CONSTRUCTION OF ISOLATION FACILITY FOR SUSPECTED COVID-19 NPC EMPLOYEES
Pre Bid Conference
BAC BIDDING ROOM, NATIONAL POWER CORPORATION, MINGEN HQ, MARIA CRISTINA, ILIGAN CITY
April 21, 2022
9:00am
Bid Opening
BAC BIDDING ROOM, NATIONAL POWER CORPORATION, MINGEN HQ, MARIA CRISTINA, ILIGAN CITY
May 5, 2022
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8602518 |
MG-A7A22-008 |
REHABILITATION OF AGUS 6/7 CENTRAL WAREHOUSE AT DITUCALAN, ILIGAN CITY |
₱3,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8602518
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱3,000,000.00
Bid Description
REHABILITATION OF AGUS 6/7 CENTRAL WAREHOUSE AT DITUCALAN, ILIGAN CITY
Pre Bid Conference
BAC BIDDING ROOM, NATIONAL POWER CORPORATION, MINGEN HQ, MARIA CRISTINA, ILIGAN CITY
April 21, 2022
9:00am
Bid Opening
BAC BIDDING ROOM, NATIONAL POWER CORPORATION, MINGEN HQ, MARIA CRISTINA, ILIGAN CITY
May 5, 2022
9:30am
Purchase Order or Contract
| 8602110 |
MA-A7T22-014 |
REHAB AGUS 7 SUSPENDED STEEL CABLES AND PLATFORMS |
₱2,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8602110
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,000,000.00
Bid Description
REHAB AGUS 7 SUSPENDED STEEL CABLES AND PLATFORMS
Pre Bid Conference
BAC BIDDING ROOM, MINGEN HQ, NATIONAL POWER CORPORATION
April 21, 2022
9:00am
Bid Opening
BAC BIDDING ROOM, MINGEN HQ, NATIONAL POWER CORPORATION
May 5, 2022
9:30am
Purchase Order or Contract
| 8601919 |
MG-PLM22-062 |
FABRICATION/INSTALLATION OF GUARDRAILS AT POWER CHANNEL (PHASE 15) |
₱3,992,657.95 |
View Attachments
|
PHILGEPS Reference No.
8601919
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱3,992,657.95
Bid Description
FABRICATION/INSTALLATION OF GUARDRAILS AT POWER CHANNEL (PHASE 15)
Pre Bid Conference
BAC BIDDING ROOM, MINGEN HQ, NATIONAL POWER CORPORATION, MARIA CRISTINA, ILIGAN CITY
April 21, 2022
9:00pm
Bid Opening
BAC BIDDING ROOM MINGEN HQ, NATIONAL POWER CORPORATION, MARIA CRISTINA, ILIGAN CITY
May 5, 2022
9:30am
Purchase Order or Contract
| 8602149 |
S3-KDP22-014 |
Lease of 1.0 MW Modular Diesel Gensets for Kalamansig DPP, Kalamansig, Sultan... |
₱12,111,000.00 |
View Attachments
|
PHILGEPS Reference No.
8602149
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱12,111,000.00
Bid Description
Lease of 1.0 MW Modular Diesel Gensets for Kalamansig DPP, Kalamansig, Sultan Kudarat
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 20, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 11, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8602108 |
S1-TAY22-001 |
Lease of 2.0 MW Modular Diesel Gensets for Taytay DPP, Taytay, Palawan |
₱29,228,000.00 |
View Attachments
|
PHILGEPS Reference No.
8602108
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱29,228,000.00
Bid Description
Lease of 2.0 MW Modular Diesel Gensets for Taytay DPP, Taytay, Palawan
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 20, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 11, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8598185 |
S3-KDP22-009 |
STACK EMMISION OF ALL GENERATOR SETS OF KALAMANSIG DPP |
₱750,000.00 |
View Attachments
|
PHILGEPS Reference No.
8598185
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱750,000.00
Bid Description
STACK EMMISION OF ALL GENERATOR SETS OF KALAMANSIG DPP
Pre Bid Conference
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 19, 2022
10:00am
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
May 4, 2022
10:00am
Purchase Order or Contract
| 8597346 |
S3-TAL22-012 |
SUPPLY AND DELIVERY OF ELECTRICAL SPARES OF 163KW DALE PERKINS EM: 2006-TGI ... |
₱834,400.00 |
View Attachments
|
PHILGEPS Reference No.
8597346
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱834,400.00
Bid Description
SUPPLY AND DELIVERY OF ELECTRICAL SPARES OF 163KW DALE PERKINS EM: 2006-TGI EN: 8B27396U85866V FOR TALICUD DPP
Pre Bid Conference
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 19, 2022
10:00am
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
May 4, 2022
10:00am
Purchase Order or Contract
| 8596846 |
S3-TAL22-009 |
SUPPLY AND DELIVERY OF ELECTRICAL SPARES OF 200KW CUMMINS EM:6LTAA8.9-G3 SN:... |
₱171,800.00 |
View Attachments
|
PHILGEPS Reference No.
8596846
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱171,800.00
Bid Description
SUPPLY AND DELIVERY OF ELECTRICAL SPARES OF 200KW CUMMINS EM:6LTAA8.9-G3 SN: 78545489 FOR TALICUD DPP
Pre Bid Conference
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 19, 2022
10:00am
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
May 4, 2022
10:00am
Purchase Order or Contract
| 8596732 |
S3-TAL22-008 |
SUPPLY AND DELIVERY OF MECHANICAL SPARES OF 2 X 163KW DALE PERKINS EM:2006-TGI... |
₱987,060.00 |
View Attachments
|
PHILGEPS Reference No.
8596732
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱987,060.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARES OF 2 X 163KW DALE PERKINS EM:2006-TGI EN:8B27396U85866V AND 8B27396U85862V SN: 33 AND 29 FOR TALICUD DPP
Pre Bid Conference
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 19, 2022
10:00am
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
May 4, 2022
10:00am
Purchase Order or Contract
| 8595200 |
S3-TAL22-005 |
SUPPLY AND DELIVERY OF MECHANICAL SPARES OF 80KW FG WILSON EM: 1106A-70TAG2 SN:... |
₱985,219.00 |
View Attachments
|
PHILGEPS Reference No.
8595200
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱985,219.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARES OF 80KW FG WILSON EM: 1106A-70TAG2 SN: PR82603R005863A FOR TALICUD DPP
Pre Bid Conference
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 19, 2022
10:00am
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
May 4, 2022
10:00am
Purchase Order or Contract
| 8594921 |
S3-HKD22-027 |
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR GENERATING SET NO. 4 80KW FG... |
₱467,500.00 |
View Attachments
|
PHILGEPS Reference No.
8594921
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱467,500.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR GENERATING SET NO. 4 80KW FG WILSON EM: 1106A-70TAG2 EN: PR82603R SN: PR82603R005990A
Pre Bid Conference
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 19, 2022
10:00am
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
May 4, 2022
10:00am
Purchase Order or Contract
| 8594724 |
S3-HKD22-024 |
SUPPLY AND DELIVERY OF
ELECTRICAL SPARE PARTS FOR GENERATING SET NO. 2 120KW... |
₱131,308.00 |
View Attachments
|
PHILGEPS Reference No.
8594724
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱131,308.00
Bid Description
SUPPLY AND DELIVERY OF
ELECTRICAL SPARE PARTS FOR GENERATING SET NO. 2 120KW CUMMINS EN: 6BTAA5.9-G2 SN: 87058381
Pre Bid Conference
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 19, 2022
10:00am
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
May 4, 2022
10:00am
Purchase Order or Contract
| 8594576 |
S3-HKD22-023 |
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR GENERTING SET NO. 2 120KW... |
₱92,500.00 |
View Attachments
|
PHILGEPS Reference No.
8594576
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱92,500.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR GENERTING SET NO. 2 120KW CUMMINS
EM: 6BTAA5.9-G2 SN: 87058381
Pre Bid Conference
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 19, 2022
10:00am
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
May 4, 2022
10:00am
Purchase Order or Contract
| 8594144 |
S3-HKD22-022 |
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS FOR GENERATING SET NO. 1 163KW... |
₱328,600.00 |
View Attachments
|
PHILGEPS Reference No.
8594144
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱328,600.00
Bid Description
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS FOR GENERATING SET NO. 1 163KW DALE PERKINS EM: 2006-TGI EN:8B27396U88044W SN:90
Pre Bid Conference
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 19, 2022
10:00am
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
May 4, 2022
10:00am
Purchase Order or Contract
| 8592954 |
HO-BBW22-011 |
Supply and Delivery of Desktop Computer |
₱155,000.00 |
View Attachments
|
PHILGEPS Reference No.
8592954
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱155,000.00
Bid Description
Supply and Delivery of Desktop Computer
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 28, 2022
9:30am
Purchase Order or Contract
| 8592315 |
HO-TFM22-073 |
Supply and Delivery of Electrical Supplies |
₱73,200.00 |
View Attachments
|
PHILGEPS Reference No.
8592315
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱73,200.00
Bid Description
Supply and Delivery of Electrical Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 27, 2022
9:30am
Purchase Order or Contract
| 8590796 |
S4-NPB22-001 |
Catering Services for NP Board and Board Committee Meetings for CY 2022 |
₱970,000.00 |
View Attachments
|
PHILGEPS Reference No.
8590796
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱970,000.00
Bid Description
Catering Services for NP Board and Board Committee Meetings for CY 2022
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 11, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 21, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8578521 |
MG-A7M22-030 |
A6M SUPPLY, INSTALLATION AND COMMISSIONING OF STAND BY DIESEL GENSET (650KVA),... |
₱7,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
8578521
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱7,500,000.00
Bid Description
A6M SUPPLY, INSTALLATION AND COMMISSIONING OF STAND BY DIESEL GENSET (650KVA), 520KW
Pre Bid Conference
Bidding Room, Mindanao Generation Headquarters, NPC, Maria Cristina, Iligan City
April 13, 2022
9:00am
Bid Opening
Bidding Room, Mindanao Generation Headquarters, NPC, Maria Cristina, Iligan City
April 26, 2022
9:30am
Purchase Order or Contract
| 8578655 |
MG-A5C22-005 |
GENERATOR THRUST BEARING OIL COOLER AG5 |
₱9,600,000.00 |
View Attachments
|
PHILGEPS Reference No.
8578655
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱9,600,000.00
Bid Description
GENERATOR THRUST BEARING OIL COOLER AG5
Pre Bid Conference
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
April 13, 2022
9:00am
Bid Opening
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
April 26, 2022
9:30am
Purchase Order or Contract
| 8578641 |
MG-TSE22-007 |
SUPPLY AND DELIVERY OF VISUAL FAULT LOCATOR INSPECTION EQUIPMENT |
₱5,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8578641
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,000,000.00
Bid Description
SUPPLY AND DELIVERY OF VISUAL FAULT LOCATOR INSPECTION EQUIPMENT
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
May 10, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
May 23, 2022
9:30am
Purchase Order or Contract
| 8578632 |
MG-TSE22-009 |
TESTER HIGH VOLTAGE,
DC-RAMP |
₱8,850,000.00 |
View Attachments
|
PHILGEPS Reference No.
8578632
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱8,850,000.00
Bid Description
TESTER HIGH VOLTAGE,
DC-RAMP
Pre Bid Conference
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
April 13, 2022
9:00am
Bid Opening
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
April 26, 2022
9:30am
Purchase Order or Contract
| 8578572 |
MG-A5C22-002 |
SUPPLY AND DELIVERY OF CONTROLLER, GOVERNOR, OEM PRE-PROGRAMMED FOR AGUS 4 HEP... |
₱7,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
8578572
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱7,500,000.00
Bid Description
SUPPLY AND DELIVERY OF CONTROLLER, GOVERNOR, OEM PRE-PROGRAMMED FOR AGUS 4 HEP UNIT NO. 2
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
April 13, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
April 26, 2022
9:30am
Purchase Order or Contract
| 8578563 |
MG-A5M22-032 |
AG5 INSTALLATION OF BACKUP VALVE ACTUATOR OF UNIT 1 & 2 DRAFT TUBES |
₱3,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8578563
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,000,000.00
Bid Description
AG5 INSTALLATION OF BACKUP VALVE ACTUATOR OF UNIT 1 & 2 DRAFT TUBES
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
April 13, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
April 26, 2022
9:30am
Purchase Order or Contract
| 8570284 |
S3-PLM22-025 |
REQUEST FOR SERVICES: REPAIR OF FUEL INJECTION PUMP UNIT NO. 3 260KW DALE... |
₱110,000.00 |
View Attachments
|
PHILGEPS Reference No.
8570284
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱110,000.00
Bid Description
REQUEST FOR SERVICES: REPAIR OF FUEL INJECTION PUMP UNIT NO. 3 260KW DALE PERKINS
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 21, 2022
10:00am
Purchase Order or Contract
| 8570102 |
S3-PLM22-024 |
REQUEST FOR SERVICES: SUPPLY LABOR AND MATERIALS FOR THE REPAIRS ON VARIOUS... |
₱410,000.00 |
View Attachments
|
PHILGEPS Reference No.
8570102
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱410,000.00
Bid Description
REQUEST FOR SERVICES: SUPPLY LABOR AND MATERIALS FOR THE REPAIRS ON VARIOUS GENSETS
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 21, 2022
10:00am
Purchase Order or Contract
| 8569939 |
S3-SPUGEM22-005 (S3-KDP22-025 & 027) |
RJO:1. REPAIR OF PERIMETER FENCE (F3558S3) 2. REPAINTING OF STOCKROOM,... |
₱350,000.00 |
View Attachments
|
PHILGEPS Reference No.
8569939
PR Number
S3-SPUGEM22-005 (S3-KDP22-025 & 027)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱350,000.00
Bid Description
RJO:1. REPAIR OF PERIMETER FENCE (F3558S3) 2. REPAINTING OF STOCKROOM, STAFFHOUSE AND GUARDHOUSE (F3559S3) INTENDED FOR KALAMANSIG DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 21, 2022
10:00am
Purchase Order or Contract
| 8549498 |
S3-DIN22-015 |
REQUEST FOR SERVICES: FABRICATION OF BI FUEL PIPINGS AND FITTINGS INTENDED FOR... |
₱180,000.00 |
View Attachments
|
PHILGEPS Reference No.
8549498
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱180,000.00
Bid Description
REQUEST FOR SERVICES: FABRICATION OF BI FUEL PIPINGS AND FITTINGS INTENDED FOR DINAGAT DPP FUEL SUPPLY FROM FUEL STORAGE TANK TO MOTOR TRANSFER PUMPS
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 21, 2022
10:00am
Purchase Order or Contract
| 8568457 |
S3-DIN22-009 |
REQUEST FOR JOB ORDER: REPAIR/SUPPLY AND INSTALL NPC SIGNAGE AT DINAGAT DPP... |
₱190,000.00 |
View Attachments
|
PHILGEPS Reference No.
8568457
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱190,000.00
Bid Description
REQUEST FOR JOB ORDER: REPAIR/SUPPLY AND INSTALL NPC SIGNAGE AT DINAGAT DPP MAIN ENTRANCE GATE (F3537S3)
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 21, 2022
10:00am
Purchase Order or Contract
| 8568178 |
S3-BLD22-017 |
SUPPLY AND DELIVERY OF FLOWMETER FOR DIESEL INTENDED FOR BALUT DPP |
₱290,000.00 |
View Attachments
|
PHILGEPS Reference No.
8568178
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱290,000.00
Bid Description
SUPPLY AND DELIVERY OF FLOWMETER FOR DIESEL INTENDED FOR BALUT DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 21, 2022
10:00am
Purchase Order or Contract
| 8568000 |
S3-BLD22-014 |
SUPPLY AND DELIVERY OF FUSELINK 6A PLUS 4 ITEMS INTENDED FOR BALUT DPP |
₱125,000.00 |
View Attachments
|
PHILGEPS Reference No.
8568000
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱125,000.00
Bid Description
SUPPLY AND DELIVERY OF FUSELINK 6A PLUS 4 ITEMS INTENDED FOR BALUT DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 21, 2022
10:00am
Purchase Order or Contract
| 8567816 |
S3-BLD22-012 |
SUPPLY AND DELIVERY OF ANALOG MULTI TESTER PLUS 9 ITEMS INTENDED FOR BALUT DPP |
₱55,800.00 |
View Attachments
|
PHILGEPS Reference No.
8567816
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱55,800.00
Bid Description
SUPPLY AND DELIVERY OF ANALOG MULTI TESTER PLUS 9 ITEMS INTENDED FOR BALUT DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 21, 2022
10:00am
Purchase Order or Contract
| 8567639 |
S3-AFM22-012 |
REQUEST FOR JOB ORDER: SUPPLY L/M FOR THE REPAIR AND REPAINTING OF GUTTER AND... |
₱300,000.00 |
View Attachments
|
PHILGEPS Reference No.
8567639
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱300,000.00
Bid Description
REQUEST FOR JOB ORDER: SUPPLY L/M FOR THE REPAIR AND REPAINTING OF GUTTER AND CEILING AT COA OFFICE AND AFD WAREHOUSE. REPLACE AT DILAPPIDATED ROOFING AT STOCKROOM-AFD DAVAO
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 21, 2022
10:00am
Purchase Order or Contract
| 8567425 |
S3-MMT22-006 |
SUPPLY AND DELIVERY OF PERSONNEL PROTECTIVE SUPPLIES INTENDED FOR MMTSD |
₱68,000.00 |
View Attachments
|
PHILGEPS Reference No.
8567425
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱68,000.00
Bid Description
SUPPLY AND DELIVERY OF PERSONNEL PROTECTIVE SUPPLIES INTENDED FOR MMTSD
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 20, 2022
10:00am
Purchase Order or Contract
| 8567304 |
S3-DIN22-014 |
SUPPLY AND DELIVERY OF FLANGE HOLE AND GATE VALVE NEEDED FOR FUEL PIPING SYSTEM... |
₱73,800.00 |
View Attachments
|
PHILGEPS Reference No.
8567304
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱73,800.00
Bid Description
SUPPLY AND DELIVERY OF FLANGE HOLE AND GATE VALVE NEEDED FOR FUEL PIPING SYSTEM AT DINAGAT DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 20, 2022
10:00am
Purchase Order or Contract
| 8566682 |
S3-DIN22-013 |
SUPPLY AND DELIVERY OF VARIOUS VEHICLE PARTS NEEDED FOR MAINTENANCE OF NISSAN... |
₱50,620.00 |
View Attachments
|
PHILGEPS Reference No.
8566682
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱50,620.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS VEHICLE PARTS NEEDED FOR MAINTENANCE OF NISSAN URVAN INTENDED FOR DINAGAT DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 20, 2022
10:00am
Purchase Order or Contract
| 8566627 |
S3-DIN22-011 |
SUPPLY AND DELIVERY OF VARIOUS REWINDING/ELECTRICAL AND HARDWARE MATERIALS... |
₱213,465.00 |
View Attachments
|
PHILGEPS Reference No.
8566627
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱213,465.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS REWINDING/ELECTRICAL AND HARDWARE MATERIALS NEEDED FOR MAINTENANCE OF GENSETS INTENDED FOR DINAGAT DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 20, 2022
10:00am
Purchase Order or Contract
| 8566542 |
S3-DIN22-007 |
SUPPLY AND DELIVERY OF VARIOUS HARDWARE SUPPLIES NEEDED FOR PLANT MAINTENANCE... |
₱92,400.00 |
View Attachments
|
PHILGEPS Reference No.
8566542
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱92,400.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS HARDWARE SUPPLIES NEEDED FOR PLANT MAINTENANCE INTENDED FOR DINAGAT DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 20, 2022
10:00am
Purchase Order or Contract
| 8566334 |
S3-DIN22-004 |
SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS TO BE USED FOR REPAIR AND... |
₱96,102.00 |
View Attachments
|
PHILGEPS Reference No.
8566334
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱96,102.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS TO BE USED FOR REPAIR AND MAINTENANCE OF STAFFHOUSE EXTENSION AT DINAGAT DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 20, 2022
10:00am
Purchase Order or Contract
| 8565126 |
S3-HKD22-016 |
SUPPLY AND DELIVERY OF VARIOUS HARDWARE SUPPLIES NEEDED FOR BUILDING... |
₱105,550.00 |
View Attachments
|
PHILGEPS Reference No.
8565126
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱105,550.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS HARDWARE SUPPLIES NEEDED FOR BUILDING MAINTENANCE OF HIKDOP DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 20, 2022
10:00am
Purchase Order or Contract
| 8564691 |
S3-HKD22-004 |
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SUPPLIES NEEDED FOR PLANT MAINTENANCE... |
₱389,000.00 |
View Attachments
|
PHILGEPS Reference No.
8564691
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱389,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SUPPLIES NEEDED FOR PLANT MAINTENANCE OF GENSETS INTENDED FOR HIKDOP DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 20, 2022
10:00am
Purchase Order or Contract
| 8564506 |
S3-KDP22-019 |
SUPPLY AND DELIVERY OF VARIOUS REWINDING MATERIALS NEEDED FOR MAINTENANCE OF... |
₱616,000.00 |
View Attachments
|
PHILGEPS Reference No.
8564506
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱616,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS REWINDING MATERIALS NEEDED FOR MAINTENANCE OF GENSETS INTENDED FOR KALAMANSIG DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 20, 2022
10:00am
Purchase Order or Contract
| 8564302 |
S3-KDP22-018 |
SUPPLY AND DELIVERY OF VARIOUS CHEMICALS NEEDED FOR THE MAINTENANCE OF GENSETS... |
₱137,170.00 |
View Attachments
|
PHILGEPS Reference No.
8564302
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱137,170.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS CHEMICALS NEEDED FOR THE MAINTENANCE OF GENSETS FOR KALAMANSIG DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 20, 2022
10:00am
Purchase Order or Contract
| 8564153 |
S3-KDP22-015 |
SUPPLY AND DELIVERY OF VARIOUS GENERATOR BEARING AND GAUGES OIL AND TEMPERATURE... |
₱147,000.00 |
View Attachments
|
PHILGEPS Reference No.
8564153
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱147,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS GENERATOR BEARING AND GAUGES OIL AND TEMPERATURE INTENDED FOR KALAMANSIG DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 20, 2022
10:00am
Purchase Order or Contract
| 8564007 |
S3-KDP22-012 |
SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS NEEDED FOR THE BUILDING... |
₱199,886.00 |
View Attachments
|
PHILGEPS Reference No.
8564007
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱199,886.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS NEEDED FOR THE BUILDING MAINTENANCE OF KALAMANSIG DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 20, 2022
10:00am
Purchase Order or Contract
| 8563819 |
S3-KDP22-010 |
SUPPLY AND DELIVERY OF BATTERY 12V 27 PLATES INTENDED FOR KALAMANSIG DPP |
₱280,000.00 |
View Attachments
|
PHILGEPS Reference No.
8563819
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱280,000.00
Bid Description
SUPPLY AND DELIVERY OF BATTERY 12V 27 PLATES INTENDED FOR KALAMANSIG DPP
Bid Opening
SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City
April 20, 2022
10:00am
Purchase Order or Contract
| 8568526 |
SO-OPD21-008 (PB2) |
Supply, Delivery, Installation, Test and Commissioning of 3 x 600 kW Diesel... |
₱67,480,000.00 |
View Attachments
|
PHILGEPS Reference No.
8568526
PR Number
SO-OPD21-008 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱67,480,000.00
Bid Description
Supply, Delivery, Installation, Test and Commissioning of 3 x 600 kW Diesel Gensets for Power Barge 113 Including Associated Electrical Equipment
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 12, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 26, 2022
9:30am
Purchase Order or Contract
| 8565552 |
SO-OPD21-013 (PB3) |
Supply, Delivery, Installation, Test & Commissioning of 2 x 40kW (For Ilijan... |
₱14,998,000.00 |
View Attachments
|
PHILGEPS Reference No.
8565552
PR Number
SO-OPD21-013 (PB3)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱14,998,000.00
Bid Description
Supply, Delivery, Installation, Test & Commissioning of 2 x 40kW (For Ilijan DPP) and 1 x 100kW (For Cinco Rama DPP) Modular Diesel Gensets and Associated Electrical Equipment under Package 20-B
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 12, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 11, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8563018 |
HO-CWA22-001 / HO-AWA22-002 |
Supply and Delivery of Various Construction Materials |
₱256,665.00 |
View Attachments
|
PHILGEPS Reference No.
8563018
PR Number
HO-CWA22-001 / HO-AWA22-002
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱256,665.00
Bid Description
Supply and Delivery of Various Construction Materials
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 18, 2022
9:30am
Purchase Order or Contract
| 8561216 |
HO-WMD22-002 |
Supply and Delivery of Drone |
₱460,000.00 |
View Attachments
|
PHILGEPS Reference No.
8561216
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱460,000.00
Bid Description
Supply and Delivery of Drone
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 29, 2022
9:30am
Purchase Order or Contract
| 8559492 |
S3-SIA22-001 & 2 OTHERS |
Supply and Delivery of Various Mechanical Spare Parts for MAN Diesel Generator... |
₱19,147,799.00 |
View Attachments
|
PHILGEPS Reference No.
8559492
PR Number
S3-SIA22-001 & 2 OTHERS
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱19,147,799.00
Bid Description
Supply and Delivery of Various Mechanical Spare Parts for MAN Diesel Generator Sets of SPUG - WMOD Plants
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 11, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 4, 2022
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8547924 |
MG-LGD22-003 |
REPAIR AND CONSTRUCTION OF CENTRAL WAREHOUSE ENTRANCE AND EXIT GUARDHOUSE AND... |
₱1,348,878.78 |
View Attachments
|
PHILGEPS Reference No.
8547924
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,348,878.78
Bid Description
REPAIR AND CONSTRUCTION OF CENTRAL WAREHOUSE ENTRANCE AND EXIT GUARDHOUSE AND GATES
Pre Bid Conference
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
April 1, 2022
9:30am
Bid Opening
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
April 18, 2022
9:30am
Purchase Order or Contract
| 8547885 |
MG-LGD22-004 |
RECONSTRUCTION OF FENCE AT CENTRAL WAREHOUSE |
₱4,999,960.77 |
View Attachments
|
PHILGEPS Reference No.
8547885
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱4,999,960.77
Bid Description
RECONSTRUCTION OF FENCE AT CENTRAL WAREHOUSE
Pre Bid Conference
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
April 1, 2022
9:30am
Bid Opening
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
April 18, 2022
9:30am
Purchase Order or Contract
| 8547906 |
MG-COM22-001 |
CONSTRUCTION OF WATER SYSTEM (PHASE 3) |
₱5,499,944.87 |
View Attachments
|
PHILGEPS Reference No.
8547906
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱5,499,944.87
Bid Description
CONSTRUCTION OF WATER SYSTEM (PHASE 3)
Pre Bid Conference
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
April 1, 2022
9:30am
Bid Opening
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
April 18, 2022
9:30am
Purchase Order or Contract
| 8551143 |
MG-ADM22-001 |
CONSTRUCTION OF HOUSING QUARTERS FOR MAINTENANCE AND OPERATION PERSONNEL |
₱9,999,912.60 |
View Attachments
|
PHILGEPS Reference No.
8551143
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱9,999,912.60
Bid Description
CONSTRUCTION OF HOUSING QUARTERS FOR MAINTENANCE AND OPERATION PERSONNEL
Pre Bid Conference
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
April 1, 2022
9:30am
Bid Opening
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
April 18, 2022
9:30am
Purchase Order or Contract
| 8551183 |
MG-ADM22-002 |
CONSTRUCTION OF SECURITY FENCE AND GUARD HOUSES OF NPC WATER DEEP WELLS |
₱1,999,853.90 |
View Attachments
|
PHILGEPS Reference No.
8551183
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,999,853.90
Bid Description
CONSTRUCTION OF SECURITY FENCE AND GUARD HOUSES OF NPC WATER DEEP WELLS
Pre Bid Conference
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
April 1, 2022
9:30am
Bid Opening
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
April 18, 2022
9:30am
Purchase Order or Contract
| PG22002 |
S4-BPD22-003 |
REPAIR/MAINTENANCE OF VEHICLE CROSSWIND SJA 607 |
₱50,000.00 |
View Attachments
|
PHILGEPS Reference No.
PG22002
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱50,000.00
Bid Description
REPAIR/MAINTENANCE OF VEHICLE CROSSWIND SJA 607
Bid Opening
BNPP MORONG, BATAAN
March 24, 2022
2:00pm
Notice to Proceed
No File Attachment
Purchase Order or Contract
| PG22001 |
S4-BPD22-002 |
PRINTER |
₱22,000.00 |
View Attachments
|
PHILGEPS Reference No.
PG22001
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱22,000.00
Bid Opening
BNPP MORONG, BATAAN
March 24, 2022
2:00pm
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 8547848 |
MA-A2M22-010 |
REHABILITATION OF AGUS 2
TENNIS COURT |
₱999,895.63 |
View Attachments
|
PHILGEPS Reference No.
8547848
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱999,895.63
Bid Description
REHABILITATION OF AGUS 2
TENNIS COURT
Pre Bid Conference
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
April 1, 2022
9:30am
Bid Opening
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
April 18, 2022
9:30am
Purchase Order or Contract
| 8551369 |
S1-M6922-001 |
Construction of Guard House and Perimeter Fence for Marinduque 69kV Stockyard,... |
₱4,097,000.00 |
View Attachments
|
PHILGEPS Reference No.
8551369
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱4,097,000.00
Bid Description
Construction of Guard House and Perimeter Fence for Marinduque 69kV Stockyard, Brgy. Cagpo, Torrijos, Marinduque
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 11, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 25, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8545191 |
HO-PIG22-009 |
Supply, Delivery, Installation, Test and Commissioning of 1 x 60 kW and 2 x 100... |
₱28,658,726.00 |
View Attachments
|
PHILGEPS Reference No.
8545191
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱28,658,726.00
Bid Description
Supply, Delivery, Installation, Test and Commissioning of 1 x 60 kW and 2 x 100 kW Modular Diesel Gensets, Associated Electrical Equipment and Balance of Plant for Paly DPP, Paly Island, Taytay, Palawan
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 29, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 19, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8543575 |
EO-EIA22-003 |
Supply and Delivery of Analyzer Profiler, Water Quality, Data Logger |
₱400,000.00 |
View Attachments
|
PHILGEPS Reference No.
8543575
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱400,000.00
Bid Description
Supply and Delivery of Analyzer Profiler, Water Quality, Data Logger
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 29, 2022
9:30am
Purchase Order or Contract
| 8543571 |
HO-TFM22-031 |
Two (2) Years Maintenance of Automatic Sliding Door at NPC Head Office,... |
₱180,000.00 |
View Attachments
|
PHILGEPS Reference No.
8543571
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱180,000.00
Bid Description
Two (2) Years Maintenance of Automatic Sliding Door at NPC Head Office, Diliman, QC
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 28, 2022
9:30am
Purchase Order or Contract
| 8543427 |
HO-SPD22-004 & 3 OTHERS |
Supply and Delivery of Paper Multi Copy 80 GSM and Specialty Paper |
₱81,600.00 |
View Attachments
|
PHILGEPS Reference No.
8543427
PR Number
HO-SPD22-004 & 3 OTHERS
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱81,600.00
Bid Description
Supply and Delivery of Paper Multi Copy 80 GSM and Specialty Paper
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 28, 2022
9:30am
Purchase Order or Contract
| 8543425 |
HO-CEA22-004 |
Supply and Delivery of Computer Software AutoCAD Licenses |
₱120,000.00 |
View Attachments
|
PHILGEPS Reference No.
8543425
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱120,000.00
Bid Description
Supply and Delivery of Computer Software AutoCAD Licenses
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 25, 2022
9:30am
Purchase Order or Contract
| 8543423 |
S1-BIM21-021 |
Supply of Labor, Materials and Equipment in the Construction of Stock... |
₱600,000.00 |
View Attachments
|
PHILGEPS Reference No.
8543423
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱600,000.00
Bid Description
Supply of Labor, Materials and Equipment in the Construction of Stock Room/Stock House (3m x 4m) for Burias Mini Grid
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 28, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8539223 |
MA-A2M22-014 |
SUPPLY, INSTALLATION & COMMISSIONING OF PDA ON TRANSFORMER, AG2 |
₱10,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8539223
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,000,000.00
Bid Description
SUPPLY, INSTALLATION & COMMISSIONING OF PDA ON TRANSFORMER, AG2
Pre Bid Conference
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
March 29, 2022
9:00am
Bid Opening
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
April 12, 2022
9:30am
Purchase Order or Contract
| 8539193 |
MG-PAT22-012 |
SUPPLY AND DELIVERY OF AUTO RECLOSER |
₱1,909,600.00 |
View Attachments
|
PHILGEPS Reference No.
8539193
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,909,600.00
Bid Description
SUPPLY AND DELIVERY OF AUTO RECLOSER
Pre Bid Conference
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
March 29, 2022
9:00am
Bid Opening
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
April 12, 2022
9:30am
Purchase Order or Contract
| 8539157 |
MG-ADM22-006 |
SUPPLY AND INSTALLATION OF CHLORINATION SYSTEM AT NPC COMPOUND |
₱1,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8539157
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,000,000.00
Bid Description
SUPPLY AND INSTALLATION OF CHLORINATION SYSTEM AT NPC COMPOUND
Pre Bid Conference
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
March 29, 2022
9:00am
Bid Opening
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
April 12, 2022
9:30am
Purchase Order or Contract
| 8539104 |
MA-A2M22-013 |
REPLACEMENT OF HIGH PRESSURE COMPRESSOR FOR GPT, AG2 HEP |
₱3,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8539104
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,000,000.00
Bid Description
REPLACEMENT OF HIGH PRESSURE COMPRESSOR FOR GPT, AG2 HEP
Pre Bid Conference
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
March 29, 2022
9:00am
Bid Opening
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
April 12, 2022
9:30am
Purchase Order or Contract
| 8539061 |
MA-A2H22-008 |
SUPPLY AND DELIVERY OF CIRCUIT BREAKER, VACUUM TYPE, 13.8KV, AG2 |
₱4,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8539061
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,000,000.00
Bid Description
SUPPLY AND DELIVERY OF CIRCUIT BREAKER, VACUUM TYPE, 13.8KV, AG2
Pre Bid Conference
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
March 29, 2022
9:00am
Bid Opening
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
April 12, 2022
9:30am
Purchase Order or Contract
| 8538856 |
MG-A7M22-038 |
A6IC INTEGRATED GENERATOR & TURBINE CONTROLLERS W/ ENHANCEMENT OF PROTECTION... |
₱8,657,000.00 |
View Attachments
|
PHILGEPS Reference No.
8538856
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱8,657,000.00
Bid Description
A6IC INTEGRATED GENERATOR & TURBINE CONTROLLERS W/ ENHANCEMENT OF PROTECTION SYSTEM, UNIT 5
Pre Bid Conference
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
March 29, 2022
9:00am
Bid Opening
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
April 12, 2022
9:30am
Purchase Order or Contract
| 8538654 |
HO-PIG21-020 (PB2) |
Supply, Delivery, Installation, Test & Commissioning of 1 x 100 kW (for Osmeña... |
₱21,508,400.00 |
View Attachments
|
PHILGEPS Reference No.
8538654
PR Number
HO-PIG21-020 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱21,508,400.00
Bid Description
Supply, Delivery, Installation, Test & Commissioning of 1 x 100 kW (for Osmeña DPP) and 1 x 100 kW (for Peñafrancia DPP) and 1 x 100 kW (for Quezon DPP) Modular Diesel Gensets and Associated Electrical Equipment under Package 13-B
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 25, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 11, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8538606 |
SO-OPD21-006 (PB2) |
Supply, Delivery, Installation, Test and Commissioning of 2 x 200kW Modular... |
₱17,556,000.00 |
View Attachments
|
PHILGEPS Reference No.
8538606
PR Number
SO-OPD21-006 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱17,556,000.00
Bid Description
Supply, Delivery, Installation, Test and Commissioning of 2 x 200kW Modular Diesel Gensets and Associated Electrical Equipment for Guintarcan DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 25, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 11, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8534941 |
HO-PIG22-008 |
Slope Protection Works for Roxas-Taytay 69kV Transmission Line Project |
₱30,691,000.00 |
View Attachments
|
PHILGEPS Reference No.
8534941
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱30,691,000.00
Bid Description
Slope Protection Works for Roxas-Taytay 69kV Transmission Line Project
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 24, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 8, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8534918 |
HO-PMD22-002 |
Supply and Delivery of 993 Units of Photovoltaic Solar Home System for... |
₱27,496,000.00 |
View Attachments
|
PHILGEPS Reference No.
8534918
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱27,496,000.00
Bid Description
Supply and Delivery of 993 Units of Photovoltaic Solar Home System for Maconacon and Divilacan, Isabela under PV Mainstreaming
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 24, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 20, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8534913 |
S1-END22-001 |
Lease of 3.0 MW Modular Diesel Gensets for El Nido DPP, El Nido, Palawan |
₱42,430,000.00 |
View Attachments
|
PHILGEPS Reference No.
8534913
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱42,430,000.00
Bid Description
Lease of 3.0 MW Modular Diesel Gensets for El Nido DPP, El Nido, Palawan
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 24, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 8, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8506229 |
HO-BCS22-001 & 4 OTHERS |
Supply and Delivery of Various of Office Supplies and Equipment |
₱555,360.00 |
View Attachments
|
PHILGEPS Reference No.
8506229
PR Number
HO-BCS22-001 & 4 OTHERS
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱555,360.00
Bid Description
Supply and Delivery of Various of Office Supplies and Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 21, 2022
9:30am
Purchase Order or Contract
| 8526448 |
HO-PMD22-007 |
Supply, Delivery, Erection/Installation, Testing and Commissioning of 7.97/13.8... |
₱26,389,000.00 |
View Attachments
|
PHILGEPS Reference No.
8526448
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱26,389,000.00
Bid Description
Supply, Delivery, Erection/Installation, Testing and Commissioning of 7.97/13.8 kV Distribution Line System (Extension) at Malaking-Ilog to Ki-Romero, San Pascual, Burias Is., Masbate under the Barangay Line Extension Program (BLEP)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 22, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 7, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8526434 |
HO-PMD22-006 |
Supply, Delivery, Erection/Installation, Testing and Commissioning of 7.97/13.8... |
₱15,340,000.00 |
View Attachments
|
PHILGEPS Reference No.
8526434
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱15,340,000.00
Bid Description
Supply, Delivery, Erection/Installation, Testing and Commissioning of 7.97/13.8 kV Distribution Line System (Extension) at Sitio Dapdap, Osmeña, Claveria, Masbate under the Barangay Line Extension Program (BLEP)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 22, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 7, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8526412 |
HO-PMD22-003 |
Supply, Delivery, Erection/Installation, Testing and Commissioning of 7.97/13.8... |
₱29,241,350.00 |
View Attachments
|
PHILGEPS Reference No.
8526412
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱29,241,350.00
Bid Description
Supply, Delivery, Erection/Installation, Testing and Commissioning of 7.97/13.8 kV Distribution Line System (Extension) at Naro Island, Cawayan, Masbate under the Barangay Line Extension Program (BLEP)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 22, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 7, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8502429 |
S1-CTL22-002 |
Supply, Delivery and Installation of Collapsible / Containerized Bunker for... |
₱1,876,048.00 |
View Attachments
|
PHILGEPS Reference No.
8502429
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,876,048.00
Bid Description
Supply, Delivery and Installation of Collapsible / Containerized Bunker for Catanduanes 69kV T/L & S/S
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 15, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 28, 2022
9:30am
Purchase Order or Contract
| 8490936 |
S1-BHP22-002 |
Concreting of Pathwalk from Forebay to Dam at Balongbong HEPP, Balongbong,... |
₱6,516,000.00 |
View Attachments
|
PHILGEPS Reference No.
8490936
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱6,516,000.00
Bid Description
Concreting of Pathwalk from Forebay to Dam at Balongbong HEPP, Balongbong, Bato, Catanduanes
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 11, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 23, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8486594 |
S1-CDP22-001 (PB2) |
Supply, Delivery and Installation of Collapsible / Containerized Bunk House for... |
₱1,219,000.00 |
View Attachments
|
PHILGEPS Reference No.
8486594
PR Number
S1-CDP22-001 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,219,000.00
Bid Description
Supply, Delivery and Installation of Collapsible / Containerized Bunk House for Calaguas DPP, Calaguas Is., Vinzons Camarines Norte
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 10, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 22, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8484808 |
S3-SPUGM22-004(S3-PLM22-018 & S3-PLM22-019) |
S3-SPUGM22-004EM (S3-PLM22-018 & 019)
CONSTRUCTION OF 1X15KL WASTE OIL STORAGE... |
₱600,000.00 |
View Attachments
|
PHILGEPS Reference No.
8484808
PR Number
S3-SPUGM22-004(S3-PLM22-018 & S3-PLM22-019)
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱600,000.00
Bid Description
S3-SPUGM22-004EM (S3-PLM22-018 & 019)
CONSTRUCTION OF 1X15KL WASTE OIL STORAGE TANK SUPPLY LABOR, MATERIALS, EQUIPMENT AND EXPERTISE FOR THE CONSTRUCTION OF WASTE STORAGE TANK OF PALIMBANG DPP
&
CONSTRUCTION OF ENGINE FOUNDATION SUPPLY LABOR, MATERIALS, EQUIPMENT AND EXPERTISE FOR THE CONSTRUCTION OF ENGINE FOUNDATION OF QRG GENSET OF PALIMBANG DPP
Pre Bid Conference
Conference Room, NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
March 10, 2022
2:00pm
Bid Opening
Conference Room, NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
March 23, 2022
2:00pm
Purchase Order or Contract
| 8483962 |
S3-MMT22-010 |
SUPPLY AND DELIVERY OF DETECTOR PORTABLE ULTRASONIC AND MULTIMETER DIGITAL,... |
₱796,450.00 |
View Attachments
|
PHILGEPS Reference No.
8483962
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱796,450.00
Bid Description
SUPPLY AND DELIVERY OF DETECTOR PORTABLE ULTRASONIC AND MULTIMETER DIGITAL, INDUSTRIAL VOLTAGE DC ACCURACY= +/- (0.09% + 2)
Pre Bid Conference
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
March 10, 2022
10:00am
Bid Opening
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
March 23, 2022
10:00am
Purchase Order or Contract
| 8477719 |
HO-TFM22-050 & 7 OTHERS |
Two (2) Years Supply of Janitorial Services for Various Offices in Manila,... |
₱24,618,553.19 |
View Attachments
|
PHILGEPS Reference No.
8477719
PR Number
HO-TFM22-050 & 7 OTHERS
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱24,618,553.19
Bid Description
Two (2) Years Supply of Janitorial Services for Various Offices in Manila, Bulacan Areas and Watershed Mingen Office & Central Nursery
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 8, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 21, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8466524 |
HO-DDD22-002 |
Supply and Delivery of Plasma Air Purifier |
₱273,000.00 |
View Attachments
|
PHILGEPS Reference No.
8466524
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱273,000.00
Bid Description
Supply and Delivery of Plasma Air Purifier
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 4, 2022
9:30am
Purchase Order or Contract
| 8466507 |
HO-EEI22-006 |
Supply, Delivery, Installation and Configuration of AutoCAD Licenses |
₱309,000.00 |
View Attachments
|
PHILGEPS Reference No.
8466507
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱309,000.00
Bid Description
Supply, Delivery, Installation and Configuration of AutoCAD Licenses
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 2, 2022
9:30am
Purchase Order or Contract
| 8461733 |
HO-CBM22-005 |
Supply and Delivery of Extra Oral Vacuum/Aerosol |
₱64,000.00 |
View Attachments
|
PHILGEPS Reference No.
8461733
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱64,000.00
Bid Description
Supply and Delivery of Extra Oral Vacuum/Aerosol
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 9, 2022
9:30am
Purchase Order or Contract
| 8461721 |
HO-MRM22-001 |
Supply of Labor, Materials & Equipment for the Repair & Maintenance of Tools,... |
₱600,000.00 |
View Attachments
|
PHILGEPS Reference No.
8461721
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱600,000.00
Bid Description
Supply of Labor, Materials & Equipment for the Repair & Maintenance of Tools, Shop and Garage Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 28, 2022
9:30am
Purchase Order or Contract
| 8461484 |
S4-PIC22-014 |
Supply, Delivery, Installation, Test and Commissioning of 2 x 200 kW Diesel... |
₱21,805,596.00 |
View Attachments
|
PHILGEPS Reference No.
8461484
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱21,805,596.00
Bid Description
Supply, Delivery, Installation, Test and Commissioning of 2 x 200 kW Diesel Gensets and Associated Electrical Equipment for Languyan DPP, Languyan Island, Tawi-Tawi
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 3, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 15, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8454538 |
S3-AFM22-010 |
SUPPLY AND DELIVERY OF VARIOUS INKS AND COMPUTER ACCESSORIES |
₱111,195.00 |
View Attachments
|
PHILGEPS Reference No.
8454538
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱111,195.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS INKS AND COMPUTER ACCESSORIES
Bid Opening
NPC SPUG MOD, CENTRAL OFFICE, MINTAL, DAVAO CITY
March 9, 2022
9:00am
Notice of Award
No File Attachment
Purchase Order or Contract
| 8454247 |
S3-AFM22-009 |
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES INTENDED FOR AFD DAVAO &... |
₱228,089.00 |
View Attachments
|
PHILGEPS Reference No.
8454247
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱228,089.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES INTENDED FOR AFD DAVAO & ZAMBOANGA
Bid Opening
NPC SPUG MOD, CENTRAL OFFICE, MINTAL, DAVAO CITY
March 9, 2022
9:00am
Purchase Order or Contract
| 8453413 |
S3-PLM22-014 |
SUPPLY AND DELIVERY OF VARIOUS CHEMICALS INTENDED FOR PALIMBANG DPP |
₱111,000.00 |
View Attachments
|
PHILGEPS Reference No.
8453413
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱111,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS CHEMICALS INTENDED FOR PALIMBANG DPP
Bid Opening
NPC SPUG MOD CENTRAL OFFICE, MINTAL, DAVAO CITY
March 9, 2022
9:00am
Purchase Order or Contract
No File Attachment
| 8452836 |
S3-PLM22-013 |
SUPPLY AND DELIVERY OF BATTERY AND BATTERY SOLUTION NEEDED FOR GENSET OPERATION... |
₱201,600.00 |
View Attachments
|
PHILGEPS Reference No.
8452836
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱201,600.00
Bid Description
SUPPLY AND DELIVERY OF BATTERY AND BATTERY SOLUTION NEEDED FOR GENSET OPERATION INTENDED FOR PALIMBANG DPP
Bid Opening
NPC SPUG MOD, CENTRAL OFFICE, MINTAL, DAVAO CITY
March 9, 2022
9:00am
Purchase Order or Contract
| 8452747 |
S3-PLM22-012 |
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL MATERIALS NEEDED FOR THE MAINTENANCE... |
₱388,710.00 |
View Attachments
|
PHILGEPS Reference No.
8452747
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱388,710.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL MATERIALS NEEDED FOR THE MAINTENANCE OF GENSETS, CUT-OUT ASSEMBLY AND REPLACEMENT OF BUSTED LED LIGHTS INTENDED FOR PALIMBANG DPP
Bid Opening
NPC SPUG MOD CENTRAL OFFICE, MINTAL, DAVAO CITY
March 9, 2022
9:00am
Purchase Order or Contract
| 8452557 |
S3-AFM22-004 |
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND EQUIPMENT FOR OFFICE BUILDING &... |
₱61,500.00 |
View Attachments
|
PHILGEPS Reference No.
8452557
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱61,500.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND EQUIPMENT FOR OFFICE BUILDING & GROUND MAINTENANCE WORK INTENDED FOR AFD-DAVAO
Bid Opening
NPC SPUG MOD CENTRAL OFFICE, MINTAL, DAVAO CITY
March 9, 2022
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8452403 |
S3-AFM22-001 |
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND EQUIPMENT FOR PROTECTION AGAINST... |
₱280,000.00 |
View Attachments
|
PHILGEPS Reference No.
8452403
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱280,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND EQUIPMENT FOR PROTECTION AGAINST COVID-19 INTENDED FOR AFD-DAVAO & ZAMBOANGA PERSONNEL
Bid Opening
NPC SPUG MOD CENTRAL OFFICE, MINTAL, DAVAO CITY
March 9, 2022
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8452345 |
S3-PLM22-006 |
SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS NEEDED FOR REPAIR AND... |
₱53,045.00 |
View Attachments
|
PHILGEPS Reference No.
8452345
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱53,045.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS NEEDED FOR REPAIR AND MAINTENANCE OF POWER PLANT BUILDING AT PALIMBANG DPP
Bid Opening
NPC SPUG-MOD CENTRAL OFFICE, DAVAO CITY
March 9, 2022
2:00pm
Purchase Order or Contract
| 8438803 |
MG-LGD22-001 |
SUPPLY OF FUEL REQUIREMENTS FOR MINDANAO GENERATION HQ AND PLANTS SERVICE... |
₱4,416,062.00 |
View Attachments
|
PHILGEPS Reference No.
8438803
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,416,062.00
Bid Description
SUPPLY OF FUEL REQUIREMENTS FOR MINDANAO GENERATION HQ AND PLANTS SERVICE VEHICLES
Pre Bid Conference
Bidding Room, Mindanao Generation Headquarters, Maria Cristina, Iligan City
February 28, 2022
9:00am
Bid Opening
Bidding Room, Mindanao Generation Headquarters, Maria Cristina, Iligan City
March 15, 2022
9:30am
Purchase Order or Contract
| 8438406 |
MG-LGD22-006 |
SUPPLY, DELIVERY & INSTALLATION OF FILE COMPACTOR / MOBILE SHELVE SYSTEM FOR... |
₱3,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8438406
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,000,000.00
Bid Description
SUPPLY, DELIVERY & INSTALLATION OF FILE COMPACTOR / MOBILE SHELVE SYSTEM FOR PSS, CMO & CENTRAL WAREHOUSE
Pre Bid Conference
Bidding Room, Mindanao Generation Headquarters, Maria Cristina, Iligan City
February 28, 2022
9:00am
Bid Opening
Bidding Room, Mindanao Generation Headquarters, Maria Cristina, Iligan City
March 15, 2022
9:30am
Purchase Order or Contract
| 8438188 |
MG-A7M22-031 |
SUPPLY & INSTALLATION OF ON-LINE FILTERING/ SEPARATOR OF UPPER & LOWER GUIDE... |
₱7,630,000.00 |
View Attachments
|
PHILGEPS Reference No.
8438188
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱7,630,000.00
Bid Description
SUPPLY & INSTALLATION OF ON-LINE FILTERING/ SEPARATOR OF UPPER & LOWER GUIDE BEARING UNIT NO. 4
Pre Bid Conference
Bidding Room, Mindanao Generation Headquarters, Maria Cristina, Iligan City
February 28, 2022
9:00am
Bid Opening
Bidding Room, Mindanao Generation Headquarters, Maria Cristina, Iligan City
March 15, 2022
9:30am
Purchase Order or Contract
| 8411923 |
HO-TFM22-030 |
Supply and Delivery of Motor Oil Engine |
₱337,980.00 |
View Attachments
|
PHILGEPS Reference No.
8411923
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱337,980.00
Bid Description
Supply and Delivery of Motor Oil Engine
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 14, 2022
9:30am
Purchase Order or Contract
| 8407600 |
HO-PIB21-015 (PB2) |
Supply, Delivery, Installation, Test and Commissioning of Four (4) Units of... |
₱37,394,834.00 |
View Attachments
|
PHILGEPS Reference No.
8407600
PR Number
HO-PIB21-015 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱37,394,834.00
Bid Description
Supply, Delivery, Installation, Test and Commissioning of Four (4) Units of Modular Diesel Gensets, Associated Electrical Equipment and Balance of Plant for Babuyan Claro and Dibay-Dilam DPP Under Electrification of New Areas in Cagayan (Package 23) Rev 01
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 15, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 7, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8407159 |
MG-A7M21-022 |
Supply, Delivery, Installation, Test and Commissioning of One (1) Unit... |
₱15,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8407159
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱15,000,000.00
Bid Description
Supply, Delivery, Installation, Test and Commissioning of One (1) Unit Hydraulic Power Unit for Agus 6 HEP Spillway Gate # 3, Agus 6 HEP, Iligan City, Lanao Del Norte
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 15, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 28, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8406908 |
HO-PIG22-001 |
Supply, Delivery, Installation, Test & Commissioning of 2 x 75kW Modular Diesel... |
₱19,657,600.00 |
View Attachments
|
PHILGEPS Reference No.
8406908
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱19,657,600.00
Bid Description
Supply, Delivery, Installation, Test & Commissioning of 2 x 75kW Modular Diesel Gensets and Associated Electrical Equipment for Green Island DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 15, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 7, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8403160 |
S3-PDM22-001 &/ S3-LGY22-001 |
Supply and Delivery of Various Mechanical Spare Parts for Weichai Generator... |
₱3,010,513.00 |
View Attachments
|
PHILGEPS Reference No.
8403160
PR Number
S3-PDM22-001 &/ S3-LGY22-001
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,010,513.00
Bid Description
Supply and Delivery of Various Mechanical Spare Parts for Weichai Generator Sets of SPUG-WMOD Plants
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 15, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 1, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8403151 |
S3-B1922-002 |
Supply and Delivery of Consolidated Generator Controllers and AVRS of Various... |
₱6,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8403151
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,000,000.00
Bid Description
Supply and Delivery of Consolidated Generator Controllers and AVRS of Various MQNLOD Power Plants
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 15, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 1, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8402869 |
HO-TFM22-029 / HO-TWT21-006 |
Supply and Delivery of Various Vehicle Parts |
₱123,820.00 |
View Attachments
|
PHILGEPS Reference No.
8402869
PR Number
HO-TFM22-029 / HO-TWT21-006
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱123,820.00
Bid Description
Supply and Delivery of Various Vehicle Parts
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 18, 2022
9:30am
Purchase Order or Contract
| 8338406 |
HO-TWT21-017 |
Supply and Delivery of Journal IEC Materials |
₱60,000.00 |
View Attachments
|
PHILGEPS Reference No.
8338406
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱60,000.00
Bid Description
Supply and Delivery of Journal IEC Materials
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 24, 2022
9:30am
Purchase Order or Contract
| 8386425 |
S1-B0621-024 |
Supply of Labor, Materials, Tools/Equipment and Technical Expertise for the... |
₱7,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8386425
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱7,000,000.00
Bid Description
Supply of Labor, Materials, Tools/Equipment and Technical Expertise for the On-site Restoration/Rehabilitation of Unit No.3 of PB 106 Including Hauling of Replacement Crankshaft from Pulang-Lupa DPP to PB 106
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 8, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 21, 2022
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8378964 |
S3-TAL22-004 |
REQUEST FOR JOB ORDER: SUPPLY LABOR, MATERIALS, TOOLS AND EQUIPMENT FOR THE... |
₱380,000.00 |
View Attachments
|
PHILGEPS Reference No.
8378964
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱380,000.00
Bid Description
REQUEST FOR JOB ORDER: SUPPLY LABOR, MATERIALS, TOOLS AND EQUIPMENT FOR THE REPAIR/IMPROVEMENT OF POWERHOUSE EXTENSION INTENDED FOR TALICUD DPP
Bid Opening
NPC SPUG MINDANAO, CENTRAL OFFICE, MINTAL, DAVAO CITY
February 9, 2022
9:00am
Purchase Order or Contract
| 8378617 |
S3-PLM22-015 |
REQUEST FOR JOB ORDER: SUPPLY LABOR, MATERIALS, EQUIPMENT & EXPERTISE FOR THE... |
₱900,000.00 |
View Attachments
|
PHILGEPS Reference No.
8378617
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱900,000.00
Bid Description
REQUEST FOR JOB ORDER: SUPPLY LABOR, MATERIALS, EQUIPMENT & EXPERTISE FOR THE REPAIR OF POWERHOUSE INTENDED FOR PALIMBANG DPP
Bid Opening
NPC SPUG MINDANAO, CENTRAL OFFICE, MINTAL, DAVAO CITY
February 9, 2022
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8378448 |
S3-EMO22-007 |
ANALYZER POWER QUALITY Digital 3 phase, 120v/240v, 50/60Hz with NiMH battery... |
₱750,000.00 |
View Attachments
|
PHILGEPS Reference No.
8378448
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱750,000.00
Bid Description
ANALYZER POWER QUALITY Digital 3 phase, 120v/240v, 50/60Hz with NiMH battery pack Complete with test leads, soft wares with 1 year warranty
Bid Opening
NPC SPUG MINDANAO, CENTRAL OFFICE, MINTAL, DAVAO CITY
February 9, 2022
9:00am
Purchase Order or Contract
| 8378283 |
S3-BLD22-004 |
REQUEST FOR JOB ORDER: SUPPLY MATERIALS FOR MAJOR OVERHAULING OF TWO GENSET... |
₱100,000.00 |
View Attachments
|
PHILGEPS Reference No.
8378283
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱100,000.00
Bid Description
REQUEST FOR JOB ORDER: SUPPLY MATERIALS FOR MAJOR OVERHAULING OF TWO GENSET UNITS INTENDED FOR BALUT DPP
Bid Opening
NPC SPUG MINDANAO, CENTRAL OFFICE, MINTAL, DAVAO CITY
February 9, 2022
9:00am
Purchase Order or Contract
| 8378170 |
S3-SPUGM22-003(S3-BLD22-002 & S3-BLD22-003) |
REQUEST FOR JOB ORDER: SUPPLY MATERIALS AND MANPOWER SERVICES FOR THE... |
₱280,000.00 |
View Attachments
|
PHILGEPS Reference No.
8378170
PR Number
S3-SPUGM22-003(S3-BLD22-002 & S3-BLD22-003)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱280,000.00
Bid Description
REQUEST FOR JOB ORDER: SUPPLY MATERIALS AND MANPOWER SERVICES FOR THE REPAINTING OF STAFFHOUSE AND POWERHOUSE. 2. REQUEST FOR JOB ORDER: SUPPLY MATERIALS AND MANPOWER SERVICES FOR THE REPAIR OF WAREHOUSE AND WORKSHOP INTENDED FOR BALUT DPP
Bid Opening
NPC SPUG MINDANAO, CENTRAL OFFICE, MINTAL, DAVAO CITY
February 9, 2022
9:00am
Purchase Order or Contract
| 8378015 |
S3-BLD22-001 |
SUPPLY AND DELIVERY ON VARIOUS BUILDING MAINTENANCE MATERIALS INTENDED FOR... |
₱52,160.00 |
View Attachments
|
PHILGEPS Reference No.
8378015
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱52,160.00
Bid Description
SUPPLY AND DELIVERY ON VARIOUS BUILDING MAINTENANCE MATERIALS INTENDED FOR BALUT DPP
Bid Opening
NPC SPUG MINDANAO, CENTRAL OFFICE, MINTAL, DAVAO CITY
February 9, 2022
9:00am
Purchase Order or Contract
| 8377753 |
S3-TAL22-003 |
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND EQUIPMENT INTENDED FOR TALICUD DPP |
₱59,607.00 |
View Attachments
|
PHILGEPS Reference No.
8377753
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱59,607.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES AND EQUIPMENT INTENDED FOR TALICUD DPP
Bid Opening
NPC SPUG MINDANAO , CENTRAL OFFICE, MINTAL, DAVAO CITY
February 8, 2022
9:00am
Purchase Order or Contract
No File Attachment
| 8377811 |
S3-TAL22-002 |
SUPPLY AND DELIVERY OF VARIOUS BUILDING MAINTENANCE SUPPLIES AND MATERIALS... |
₱73,392.00 |
View Attachments
|
PHILGEPS Reference No.
8377811
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱73,392.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS BUILDING MAINTENANCE SUPPLIES AND MATERIALS INTENDED FOR TALICUD DPP
Bid Opening
NPC SPUG MINDANAO, CENTRAL OFFICE, MINTAL, DAVAO CITY
February 8, 2022
9:00am
Purchase Order or Contract
| 8377608 |
S3-HKD22-003 |
SUPPLY AND DELIVERY OF VARIOUS CHEMICALS INTENDED FOR HIKDOP DPP |
₱55,000.00 |
View Attachments
|
PHILGEPS Reference No.
8377608
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱55,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS CHEMICALS INTENDED FOR HIKDOP DPP
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, MINTAL, DAVAO CITY
February 8, 2022
9:00am
Purchase Order or Contract
| 8377566 |
S3-EMO22-005 |
SUPPLY AND DELIVERY OF VARIOUS FILTERS AND OTHER MAINTENANCE SUPPLIES FOR... |
₱129,000.00 |
View Attachments
|
PHILGEPS Reference No.
8377566
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱129,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS FILTERS AND OTHER MAINTENANCE SUPPLIES FOR SERVICE VEHICLE (MITSUBISHI STRADA YM 2018) ASSIGNED AT EMOD OFFICE
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, MINTAL, DAVAO CITY
February 8, 2022
9:00am
Purchase Order or Contract
| 8377355 |
S3-SPUGM22-002(S3-EMO22-002, S3-EMO22-004, S3-HKD2 |
SUPPLY AND DELIVERY OF HD CAMERA, VARIOUS PRINTERS AND COMPUTER INKS |
₱123,600.00 |
View Attachments
|
PHILGEPS Reference No.
8377355
PR Number
S3-SPUGM22-002(S3-EMO22-002, S3-EMO22-004, S3-HKD2
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱123,600.00
Bid Description
SUPPLY AND DELIVERY OF HD CAMERA, VARIOUS PRINTERS AND COMPUTER INKS
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, MINTAL, DAVAO CITY
February 8, 2022
9:00am
Purchase Order or Contract
| 8377278 |
S3-SPUGM22-001(S3-EMO22-003, S3-HKD22-001, S3-NAQ2 |
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES INTENDED FOR EMOD OFFICE AND... |
₱182,185.00 |
View Attachments
|
PHILGEPS Reference No.
8377278
PR Number
S3-SPUGM22-001(S3-EMO22-003, S3-HKD22-001, S3-NAQ2
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱182,185.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES INTENDED FOR EMOD OFFICE AND VARIOUS PLANTS
Bid Opening
NPC SPUG-MINDANAO CENTRAL OFFICE, MINTAL, DAVAO CITY
February 8, 2022
9:00am
Purchase Order or Contract
| 8379670 |
S1-MRO22-001/002/003/004 (PB2) |
Supply and Delivery of Spare Parts for Diesel Generating Sets of Plants under... |
₱3,670,000.00 |
View Attachments
|
PHILGEPS Reference No.
8379670
PR Number
S1-MRO22-001/002/003/004 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,670,000.00
Bid Description
Supply and Delivery of Spare Parts for Diesel Generating Sets of Plants under Mindoro/Romblon Operations Division - Package 3: Compressed Air Starter & 6 Others for 500kW MAN CXZ Diesel Generating Sets of Plants
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 4, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 16, 2022
9:30am
Purchase Order or Contract
| 8372040 |
HO-CAG22-001 |
Service Contract for the ISO 9001:2015 Certification and Surveillance Audit of... |
₱1,700,000.00 |
View Attachments
|
PHILGEPS Reference No.
8372040
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,700,000.00
Bid Description
Service Contract for the ISO 9001:2015 Certification and Surveillance Audit of NPC
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 2, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 14, 2022
9:30am
Purchase Order or Contract
| 8369873 |
S3-B1922-001 & S3-B0822-001 |
Supply and Delivery of Mechanical Spare Parts for 6DK-32 Daihatsu Genset of... |
₱32,412,790.92 |
View Attachments
|
PHILGEPS Reference No.
8369873
PR Number
S3-B1922-001 & S3-B0822-001
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱32,412,790.92
Bid Description
Supply and Delivery of Mechanical Spare Parts for 6DK-32 Daihatsu Genset of Power Barge 119 & Power Barge 108
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 8, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 24, 2022
9:30am
Purchase Order or Contract
| 8369868 |
S4-PIC21-066 |
Supply, Delivery, Installation, Test and Commissioning of 1 x 200 kW and 1 x... |
₱23,309,650.00 |
View Attachments
|
PHILGEPS Reference No.
8369868
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱23,309,650.00
Bid Description
Supply, Delivery, Installation, Test and Commissioning of 1 x 200 kW and 1 x 100 kW Modular Diesel Gensets and Associated Electrical Equipment for Sarangani DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 2, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 15, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8369840 |
HO-PIG21-015 (PB2) |
Supply, Delivery, Construction, Installation, Testing and Commissioning of 5MVA... |
₱135,608,000.00 |
View Attachments
|
PHILGEPS Reference No.
8369840
PR Number
HO-PIG21-015 (PB2)
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱135,608,000.00
Bid Description
Supply, Delivery, Construction, Installation, Testing and Commissioning of 5MVA Viga Substation Project
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 2, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 14, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8357884 |
HO-TFM22-054 |
Kañao Function Room, NPC Bldg. Diliman, Quezon City
|
₱269,712.00 |
View Attachments
|
PHILGEPS Reference No.
8357884
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱269,712.00
Bid Description
Kañao Function Room, NPC Bldg. Diliman, Quezon City
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 26, 2022
9:30am
Purchase Order or Contract
| 8357877 |
HO-TFM22-022 |
Supply and Delivery of Painting Materials |
₱269,712.00 |
View Attachments
|
PHILGEPS Reference No.
8357877
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱269,712.00
Bid Description
Supply and Delivery of Painting Materials
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 21, 2022
9:30am
Purchase Order or Contract
| 8357848 |
HO-IST22-001 |
Supply and Delivery of Safety Vault |
₱100,000.00 |
View Attachments
|
PHILGEPS Reference No.
8357848
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱100,000.00
Bid Description
Supply and Delivery of Safety Vault
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 28, 2022
9:30am
Purchase Order or Contract
| 8356628 |
MG-RDW22-018 |
SUPPLY AND INSTALLATION OF PIEZOMETERS AT POWER INTAKE PULANGI 4 HEP MONITORING... |
₱2,099,997.26 |
View Attachments
|
PHILGEPS Reference No.
8356628
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,099,997.26
Bid Description
SUPPLY AND INSTALLATION OF PIEZOMETERS AT POWER INTAKE PULANGI 4 HEP MONITORING OF DAM STRUCTURE STABILITY
Pre Bid Conference
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
January 26, 2022
9:30am
Bid Opening
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
February 23, 2022
9:30am
Purchase Order or Contract
| 8356539 |
MG-PLM22-003 |
Repair of Dam Apron Water Spill Structure |
₱9,892,606.50 |
View Attachments
|
PHILGEPS Reference No.
8356539
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱9,892,606.50
Bid Description
Repair of Dam Apron Water Spill Structure
Pre Bid Conference
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
January 26, 2022
9:30am
Bid Opening
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
February 8, 2022
9:30am
Purchase Order or Contract
| 8348673 |
MG-PTA21-033 |
JANITORIAL SERVICES PACKAGE NO. MG-J7 (PULANGI IV HEP) |
₱7,221,000.00 |
View Attachments
|
PHILGEPS Reference No.
8348673
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱7,221,000.00
Bid Description
JANITORIAL SERVICES PACKAGE NO. MG-J7 (PULANGI IV HEP)
Pre Bid Conference
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
January 21, 2022
9:30am
Bid Opening
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
February 2, 2022
9:30am
Purchase Order or Contract
| 8348565 |
MG-A5O22-001 |
JANITORIAL SERVICES PACKAGE NO. MG-J5 (AGUS 5 HPP) |
₱3,774,000.00 |
View Attachments
|
PHILGEPS Reference No.
8348565
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,774,000.00
Bid Description
JANITORIAL SERVICES PACKAGE NO. MG-J5 (AGUS 5 HPP)
Pre Bid Conference
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
January 21, 2022
9:30am
Bid Opening
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
February 2, 2022
9:30am
Purchase Order or Contract
| 8340672 |
MG-TSE22-001 |
Dielectric Frequency Response Analyzer |
₱3,050,000.00 |
View Attachments
|
PHILGEPS Reference No.
8340672
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,050,000.00
Bid Description
Dielectric Frequency Response Analyzer
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
January 18, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
January 30, 2022
9:30am
Purchase Order or Contract
| 8340626 |
MG-TSE22-002 |
VARIABLE VOLTAGE SUPPLY DC |
₱2,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
8340626
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,500,000.00
Bid Description
VARIABLE VOLTAGE SUPPLY DC
Pre Bid Conference
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
January 18, 2022
9:00am
Bid Opening
BAC-Bidding Room, MINGEN Headquarters, NPC, Maria Cristina, Iligan City
January 31, 2022
9:30am
Purchase Order or Contract
| 8340545 |
MG-ISD22-001 |
INTERNET SUBSCRIPTION REDUNDANCY |
₱1,750,000.00 |
View Attachments
|
PHILGEPS Reference No.
8340545
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,750,000.00
Bid Description
INTERNET SUBSCRIPTION REDUNDANCY
Pre Bid Conference
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
January 18, 2022
9:00am
Bid Opening
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
January 31, 2022
9:30am
Purchase Order or Contract
| 8340472 |
MG-RDW22-008 |
Remote Telemetry System for Piezo Installation (For installed Piezometer) |
₱4,999,999.16 |
View Attachments
|
PHILGEPS Reference No.
8340472
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,999,999.16
Bid Description
Remote Telemetry System for Piezo Installation (For installed Piezometer)
Pre Bid Conference
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
January 18, 2022
9:00am
Bid Opening
BAC-Bidding Room, MinGen Headquarters, NPC, Maria Cristina, Iligan City
January 31, 2022
9:30am
Purchase Order or Contract
| 8340170 |
S2-VOD20-034 (NP4) |
Operation and Maintenance (O/M) of NPC Tugboat No.1 Including Labor and... |
₱6,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8340170
PR Number
S2-VOD20-034 (NP4)
Mode of Procurement
Public Bidding - NP Two Failed Biddings
Approved Budget for the Contract
₱6,000,000.00
Bid Description
Operation and Maintenance (O/M) of NPC Tugboat No.1 Including Labor and Materials for One (1) Year
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 11, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 18, 2022
9:30am
Purchase Order or Contract
| 8338248 |
HO-HRM21-001 |
Supply and Delivery of Plaque |
₱75,000.00 |
View Attachments
|
PHILGEPS Reference No.
8338248
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱75,000.00
Bid Description
Supply and Delivery of Plaque
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 3, 2022
9:30am
Purchase Order or Contract
| 8337084 |
HO-FPD22-001 |
Supply and Delivery of Various Office Equipment and Supplies |
₱133,500.00 |
View Attachments
|
PHILGEPS Reference No.
8337084
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱133,500.00
Bid Description
Supply and Delivery of Various Office Equipment and Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 10, 2022
9:30am
Purchase Order or Contract
| 8330356 |
HO-FMG22-002 |
Fuel Hauling Services for SPUG Power Plants and Barges for CY 2022 |
₱501,388,611.00 |
View Attachments
|
PHILGEPS Reference No.
8330356
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱501,388,611.00
Bid Description
Fuel Hauling Services for SPUG Power Plants and Barges for CY 2022
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 5, 2022
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 28, 2022
9:30am
Purchase Order or Contract
| 8325350 |
HO-TFM22-052 |
Supply and Delivery of Thermometer Infrared |
₱100,000.00 |
View Attachments
|
PHILGEPS Reference No.
8325350
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱100,000.00
Bid Description
Supply and Delivery of Thermometer Infrared
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 12, 2022
9:30am
Purchase Order or Contract
| 8320565 |
HO-TFM22-021 |
Supply and Delivery of Electrical Supplies |
₱91,500.00 |
View Attachments
|
PHILGEPS Reference No.
8320565
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱91,500.00
Bid Description
Supply and Delivery of Electrical Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 15, 2022
9:30am
Purchase Order or Contract
| 8319615 |
HO-PRD22-002 |
Supply and Delivery of Ink Cartridges for HP Deskjet |
₱50,400.00 |
View Attachments
|
PHILGEPS Reference No.
8319615
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱50,400.00
Bid Description
Supply and Delivery of Ink Cartridges for HP Deskjet
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 14, 2022
9:30am
Purchase Order or Contract
| 8315393 |
HO-PIB21-018 |
Renovation of ERSD Warehouse and PES Laboratory at Minuyan, San Jose Del Monte,... |
₱23,867,000.00 |
View Attachments
|
PHILGEPS Reference No.
8315393
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱23,867,000.00
Bid Description
Renovation of ERSD Warehouse and PES Laboratory at Minuyan, San Jose Del Monte, Bulacan
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 28, 2021
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 12, 2022
9:30am
Purchase Order or Contract
| 8309752 |
S1-PWN22-003 |
Supply and Delivery of Consolidated Electrical Spare Parts for Cummins Diesel... |
₱3,141,260.00 |
View Attachments
|
PHILGEPS Reference No.
8309752
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,141,260.00
Bid Description
Supply and Delivery of Consolidated Electrical Spare Parts for Cummins Diesel Engine for Palawan Area
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 27, 2021
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 11, 2022
9:30am
Purchase Order or Contract
| 8306762 |
S3-SIT22-002/S3-SIA22-002/S3-CTW22-004/S3-SCL22-00 |
Supply and Delivery of Various Electrical Spare Parts for Cummins Generator... |
₱3,426,000.00 |
View Attachments
|
PHILGEPS Reference No.
8306762
PR Number
S3-SIT22-002/S3-SIA22-002/S3-CTW22-004/S3-SCL22-00
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,426,000.00
Bid Description
Supply and Delivery of Various Electrical Spare Parts for Cummins Generator Sets of SPUG - WMOD Plants
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 23, 2021
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 11, 2022
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8282355 |
S3-AFM21-029 |
REQUEST FOR SERVICES: TO PROVIDESNACKS(AM &PM), LUNCH AND CATERING UTENSILS and... |
₱176,000.00 |
View Attachments
|
PHILGEPS Reference No.
8282355
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱176,000.00
Bid Description
REQUEST FOR SERVICES: TO PROVIDESNACKS(AM &PM), LUNCH AND CATERING UTENSILS and SERVICES FOR THE PARTICIPANTS OF SPUG-MOD STRATEGIC OPERATIONAL PLANNING AND TARGET SETTING MEETING ON DEC. 13-14, 2021
Bid Opening
MOD CENTRAL OFFICE, Kumintang St., Mintal, Tugbok Dist. Davao City
December 13, 2021
9:00am
Purchase Order or Contract
| 8254610 |
S3-KDP22-005 |
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPAREPARTS INTENDED FOR 560KW PERKINS... |
₱621,000.00 |
View Attachments
|
PHILGEPS Reference No.
8254610
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱621,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPAREPARTS INTENDED FOR 560KW PERKINS 3012TAG2 FOR KALAMANSIG DPP
Pre Bid Conference
Conference Room NPC SPUG-MOD Central Office, Davao City
December 9, 2021
10:00am
Bid Opening
Conference Room NPC SPUG-MOD Central Office, Davao City
December 22, 2021
9:00am
Purchase Order or Contract
| 8254280 |
S3-KDP22-004 |
SUPPLY AND DELIVERY OF AVR AUTOMATIC VOLTAGE REGULATOR AVC63-12 INTENDED FOR... |
₱570,000.00 |
View Attachments
|
PHILGEPS Reference No.
8254280
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱570,000.00
Bid Description
SUPPLY AND DELIVERY OF AVR AUTOMATIC VOLTAGE REGULATOR AVC63-12 INTENDED FOR KALAMANSIG DPP
Pre Bid Conference
Conference Room NPC SPUG-MOD Central Office, Davao City
December 9, 2021
10:00am
Bid Opening
Conference Room NPC SPUG-MOD Central Office, Davao City
December 22, 2021
9:00am
Purchase Order or Contract
| 8254045 |
S3-KDP22-003 |
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SPARE PARTS FOR LEROY SOMER... |
₱915,000.00 |
View Attachments
|
PHILGEPS Reference No.
8254045
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱915,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SPARE PARTS FOR LEROY SOMER ALTERNATOR SYSTEM FOR KALAMANSIG DPP
Pre Bid Conference
Conference Room NPC SPUG-MOD Central Office, Davao City
December 9, 2021
10:00am
Bid Opening
Conference Room NPC SPUG-MOD Central Office, Davao City
December 22, 2021
9:00am
Purchase Order or Contract
| 8253163 |
S3-TAL22-001 |
SUPPLY AND DELIVERY OF MECHANICAL SPARES OF 200KW CUMMINS EM:6LTAA8.9-G3... |
₱871,900.00 |
View Attachments
|
PHILGEPS Reference No.
8253163
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱871,900.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARES OF 200KW CUMMINS EM:6LTAA8.9-G3 SN:78545489 FOR TALICUD DPP
Pre Bid Conference
Conference Room NPC SPUG-MOD Central Office, Davao City
December 9, 2021
10:00am
Bid Opening
Conference Room NPC SPUG-MOD Central Office, Davao City
December 22, 2021
9:00am
Purchase Order or Contract
| 8252857 |
S3-PLM22-007 |
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SPARES FOR PERKINS GENSET 260KW DALE... |
₱121,000.00 |
View Attachments
|
PHILGEPS Reference No.
8252857
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱121,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SPARES FOR PERKINS GENSET 260KW DALE PERKINS (2006-TAG, ENGINE NO. 8C27397U8487U) FOR PALIMBANG DPP
Pre Bid Conference
Conference Room NPC SPUG-MOD Central Office, Davao City
December 9, 2021
10:00am
Bid Opening
Conference Room NPC SPUG-MOD Central Office, Davao City
December 22, 2021
9:00am
Purchase Order or Contract
| 8252484 |
S3-PLM22-003 |
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARES FOR PERKINS GENSET... |
₱971,200.00 |
View Attachments
|
PHILGEPS Reference No.
8252484
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱971,200.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARES FOR PERKINS GENSET (1106A-70TAG2, SERIAL NO. PR82603R005991A) FOR PALIMBANG DPP
Pre Bid Conference
Conference Room NPC SPUG-MOD Central Office, Davao City
December 9, 2021
10:00am
Bid Opening
Conference Room NPC SPUG-MOD Central Office, Davao City
December 22, 2021
9:00am
Purchase Order or Contract
| 8252041 |
S3-NAQ22-004 |
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 200 CUMMINS GENSET ENGINE... |
₱291,000.00 |
View Attachments
|
PHILGEPS Reference No.
8252041
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱291,000.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 200 CUMMINS GENSET ENGINE S/N;4914577 OF SEN. NINOY AQUINO DPP
Pre Bid Conference
Conference Room NPC SPUG-MOD Central Office, Davao City
December 9, 2021
10:00am
Bid Opening
Conference Room NPC SPUG-MOD Central Office, Davao City
December 22, 2021
9:00am
Purchase Order or Contract
| 8251470 |
S3-NAQ22-003 |
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS FOR 200 CUMMINS GENSET ENGINE NO.... |
₱226,000.00 |
View Attachments
|
PHILGEPS Reference No.
8251470
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱226,000.00
Bid Description
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS FOR 200 CUMMINS GENSET ENGINE NO. 78545494 AND 300 KW CUMMINS GENSET ENGINE NO. 41235574 OF SEN. NINOY AQUINO DPP
Pre Bid Conference
Conference Room NPC SPUG-MOD Central Office, Davao City
December 9, 2021
10:00am
Bid Opening
Conference Room NPC SPUG-MOD Central Office, Davao City
December 22, 2021
9:00am
Purchase Order or Contract
| 8251183 |
S3-NAQ22-002 |
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 200 CUMMINS GENSET ENGINE NO.... |
₱995,000.00 |
View Attachments
|
PHILGEPS Reference No.
8251183
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱995,000.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 200 CUMMINS GENSET ENGINE NO. 78545494 AND 300 KW CUMMINS GENSET ENGINE NO. 41235574 OF SEN. NINOY AQUINO DPP
Pre Bid Conference
Conference Room NPC SPUG-MOD Central Office, Davao City
December 9, 2021
10:00am
Bid Opening
Conference Room NPC SPUG-MOD Central Office, Davao City
December 22, 2021
9:00am
Purchase Order or Contract
No File Attachment
| 8251042 |
S3-GPP22-003 |
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS FOR 50KW WEICHAI GENERATOR SET... |
₱238,200.00 |
View Attachments
|
PHILGEPS Reference No.
8251042
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱238,200.00
Bid Description
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS FOR 50KW WEICHAI GENERATOR SET NO. WPG68.5*9: PN: 1809175412F & 1809175422F INTENDED FOR GIBUSONG DPP
Pre Bid Conference
Conference Room NPC SPUG-MOD Central Office, Davao City
December 9, 2021
10:00am
Bid Opening
Conference Room NPC SPUG-MOD Central Office, Davao City
December 22, 2021
9:00am
Purchase Order or Contract
| 8250958 |
S3-DIN22-003 |
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS FOR AUTO RECLOSER, AUTOMATIC... |
₱995,000.00 |
View Attachments
|
PHILGEPS Reference No.
8250958
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱995,000.00
Bid Description
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS FOR AUTO RECLOSER, AUTOMATIC CIRCUIT RECLOSER, 800A, 15.5KV, 3 PHASE, MODULAR TYPE RC10 CONTROL, INCLUDING I/O MODULE WITH ALARM PANEL & COMPLETE ACCESSORIES
Pre Bid Conference
Conference Room NPC SPUG-MOD Central Office, Davao City
December 9, 2021
10:00am
Bid Opening
Conference Room NPC SPUG-MOD Central Office, Davao City
December 22, 2021
9:00am
Purchase Order or Contract
| 8246049 |
S3-BLD22-006 |
SUPPLY AND DELIVERY OF VARIOUS FILTERS AND BELTS FOR 163KW DALE PERKINS (MODEL:... |
₱881,000.00 |
View Attachments
|
PHILGEPS Reference No.
8246049
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱881,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS FILTERS AND BELTS FOR 163KW DALE PERKINS (MODEL: 2006-TG1), 160KW FG WILSON (MODEL: 1606A-E93TAG4) AND 80KW FG WILSON (MODEL: 1106A-70TAG2) INTENDED FOR BALUT DPP
Pre Bid Conference
Conference Room NPC SPUG-MOD Central Office, Davao City
December 9, 2021
10:00am
Bid Opening
Conference Room NPC SPUG-MOD Central Office, Davao City
December 22, 2021
9:00am
Purchase Order or Contract
| 8249474 |
HO-TFM22-023 |
Supply and Delivery of Single Bed Cover and Seven (7) Other Items |
₱865,480.00 |
View Attachments
|
PHILGEPS Reference No.
8249474
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱865,480.00
Bid Description
Supply and Delivery of Single Bed Cover and Seven (7) Other Items
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 6, 2021
9:30am
Purchase Order or Contract
| 8249428 |
HO-PES22-004 |
Supply and Delivery of Travelling/Hiking Bag, Hiking Shoes, Sleeping Bag and... |
₱164,500.00 |
View Attachments
|
PHILGEPS Reference No.
8249428
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱164,500.00
Bid Description
Supply and Delivery of Travelling/Hiking Bag, Hiking Shoes, Sleeping Bag and Weather Proof Jacket
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 14, 2021
9:30am
Purchase Order or Contract
| 8249373 |
HO-PES22-001 |
Supply and Delivery of Two (2) Units High Pressure Plasma Air Purifier |
₱110,000.00 |
View Attachments
|
PHILGEPS Reference No.
8249373
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱110,000.00
Bid Description
Supply and Delivery of Two (2) Units High Pressure Plasma Air Purifier
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 23, 2021
9:30am
Purchase Order or Contract
| 8246802 |
S3-MOD21-005 & EO-PIC22-001 |
Two (2) Years Supply of Janitorial Services for SPUG Mindanao and Project... |
₱13,434,287.00 |
View Attachments
|
PHILGEPS Reference No.
8246802
PR Number
S3-MOD21-005 & EO-PIC22-001
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱13,434,287.00
Bid Description
Two (2) Years Supply of Janitorial Services for SPUG Mindanao and Project Implementation Group Cluster C
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 7, 2021
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 20, 2021
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8246774 |
HO-IST21-020 |
One (1) Year License and Support Renewal of Existing Antivirus for Proxy and... |
₱2,560,000.00 |
View Attachments
|
PHILGEPS Reference No.
8246774
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,560,000.00
Bid Description
One (1) Year License and Support Renewal of Existing Antivirus for Proxy and Network Monitoring System at NPC Head Office, Diliman, Quezon City
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 7, 2021
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 22, 2021
9:30am
Purchase Order or Contract
| 8242105 |
HO-PIB21-014 (PB2) |
Expansion and Repair of Powerhouse and Transfer of Switchyard of Itbayat DPP |
₱21,478,000.00 |
View Attachments
|
PHILGEPS Reference No.
8242105
PR Number
HO-PIB21-014 (PB2)
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱21,478,000.00
Bid Description
Expansion and Repair of Powerhouse and Transfer of Switchyard of Itbayat DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 7, 2021
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 20, 2021
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8221047 |
HO-PES22-006 |
Supply, Delivery, Installation and Configuration of AutoCAD Licenses |
₱210,000.00 |
View Attachments
|
PHILGEPS Reference No.
8221047
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱210,000.00
Bid Description
Supply, Delivery, Installation and Configuration of AutoCAD Licenses
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 26, 2021
9:30am
Purchase Order or Contract
| 8220343 |
HO-TWT21-008 |
Supply of Labor and Materials for the Conceptualization and Printing of Flyers,... |
₱115,133.00 |
View Attachments
|
PHILGEPS Reference No.
8220343
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱115,133.00
Bid Description
Supply of Labor and Materials for the Conceptualization and Printing of Flyers, Journals, Brochure and Poster for TWAT IEC/Watershed Awareness Campaign Program
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 29, 2021
9:30am
Purchase Order or Contract
| 8218357 |
HO-GSD21-001 |
Supply, Delivery and Installation of Digital LED Wall Panel Display |
₱820,000.00 |
View Attachments
|
PHILGEPS Reference No.
8218357
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱820,000.00
Bid Description
Supply, Delivery and Installation of Digital LED Wall Panel Display
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 26, 2021
9:30am
Purchase Order or Contract
| 8216218 |
S3-DIN21-001 (NP) |
Supply, Delivery, Installation and Test of 1 x 500 KL FOST for Dinagat DPP... |
₱14,135,000.00 |
View Attachments
|
PHILGEPS Reference No.
8216218
PR Number
S3-DIN21-001 (NP)
Mode of Procurement
Public Bidding - NP Two Failed Biddings
Approved Budget for the Contract
₱14,135,000.00
Bid Description
Supply, Delivery, Installation and Test of 1 x 500 KL FOST for Dinagat DPP Including Construction of Associated Facilities
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 2, 2021
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 14, 2021
9:30am
Purchase Order or Contract
| 8216179 |
S1-OCS22-001 |
Rehabilitation of San Jose Substation Perimeter Fence, San Jose, Occidental... |
₱1,613,000.00 |
View Attachments
|
PHILGEPS Reference No.
8216179
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,613,000.00
Bid Description
Rehabilitation of San Jose Substation Perimeter Fence, San Jose, Occidental Mindoro
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 2, 2021
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 14, 2021
9:30am
Purchase Order or Contract
| 8210928 |
HO-TDD21-005 |
Materials for 2021 Leadership Management Program |
₱710,600.00 |
View Attachments
|
PHILGEPS Reference No.
8210928
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱710,600.00
Bid Description
Materials for 2021 Leadership Management Program
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 24, 2021
9:30am
Purchase Order or Contract
| 8192364 |
HO-HRM21-001 |
Supply and Delivery of Plaque |
₱75,000.00 |
View Attachments
|
PHILGEPS Reference No.
8192364
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱75,000.00
Bid Description
Supply and Delivery of Plaque
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 22, 2021
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8188622 |
S2-VOD21-013 (NP) |
Supply, Delivery and Installation of Office Cubicles, Partitions, Workstations,... |
₱6,922,000.00 |
View Attachments
|
PHILGEPS Reference No.
8188622
PR Number
S2-VOD21-013 (NP)
Mode of Procurement
Public Bidding - NP Two Failed Biddings
Approved Budget for the Contract
₱6,922,000.00
Bid Description
Supply, Delivery and Installation of Office Cubicles, Partitions, Workstations, Tables and Fixtures for the New SPUG VOD Office Building at Lahug, Cebu City
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 18, 2021
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 26, 2021
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 8188282 |
S3-KDP21-032 |
REQUEST FOR SERVICES: REPAIR AND RESETTING OF CRANKSHAFT AND ENGINE BLOCK OF... |
₱550,000.00 |
View Attachments
|
PHILGEPS Reference No.
8188282
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱550,000.00
Bid Description
REQUEST FOR SERVICES: REPAIR AND RESETTING OF CRANKSHAFT AND ENGINE BLOCK OF 540KW PERKINS
Bid Opening
Conference Room NPC-SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
November 18, 2021
9:00am
Purchase Order or Contract
| 8186402 |
HO-TFM22-011 |
Preventive Maintenance Cleaning, Replacement of Water Filter UV Carbon Cleaning... |
₱200,000.00 |
View Attachments
|
PHILGEPS Reference No.
8186402
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱200,000.00
Bid Description
Preventive Maintenance Cleaning, Replacement of Water Filter UV Carbon Cleaning 15 Drinking Fountain at NPC Head Office
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 19, 2021
9:30am
Purchase Order or Contract
| 8184551 |
SO-PPA21-002 |
Supply and Delivery of Various Office Equipment |
₱120,000.00 |
View Attachments
|
PHILGEPS Reference No.
8184551
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱120,000.00
Bid Description
Supply and Delivery of Various Office Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 3, 2021
9:30am
Purchase Order or Contract
| 8184534 |
EO-EIA21-005 & HO-EMA21-016 |
Supply and Delivery of Web Camera and Headphones/Earphones |
₱103,529.28 |
View Attachments
|
PHILGEPS Reference No.
8184534
PR Number
EO-EIA21-005 & HO-EMA21-016
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱103,529.28
Bid Description
Supply and Delivery of Web Camera and Headphones/Earphones
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 17, 2021
9:30am
Purchase Order or Contract
| 8184527 |
HO-TFM22-021 |
Supply and Delivery of Electrical Supplies |
₱471,075.00 |
View Attachments
|
PHILGEPS Reference No.
8184527
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱471,075.00
Bid Description
Supply and Delivery of Electrical Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 17, 2021
9:30am
Purchase Order or Contract
| 8171664 |
S3-NAQ21-027 |
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR INTERMEDIATE OVERHAULING OF... |
₱490,820.00 |
View Attachments
|
PHILGEPS Reference No.
8171664
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱490,820.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR INTERMEDIATE OVERHAULING OF 200KW CUMMINS (ESN: 78545494)
Pre Bid Conference
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
November 17, 2021
10:00am
Bid Opening
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
November 26, 2021
9:00am
Purchase Order or Contract
| 8170436 |
S3-KDP21-033 |
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 540KW PERKINS GENSET EM:... |
₱726,900.00 |
View Attachments
|
PHILGEPS Reference No.
8170436
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱726,900.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 540KW PERKINS GENSET EM: 2806C-E18TAG3
Pre Bid Conference
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
November 17, 2021
10:00am
Bid Opening
Conference Room NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
November 26, 2021
9:00am
Purchase Order or Contract
| 8158796 |
HO-OMR21-015 |
Supply of Labor, Materials & Equipment for the Repair & Maintenance of Building... |
₱300,000.00 |
View Attachments
|
PHILGEPS Reference No.
8158796
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱300,000.00
Bid Description
Supply of Labor, Materials & Equipment for the Repair & Maintenance of Building for the Installation of Tiles, Toilet Bowls and other Comfort Room Accessories
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 11, 2021
5:00pm
Purchase Order or Contract
| 8144800 |
HO-PIG21-023 |
Design, Supply, Delivery, Installation, Testing and Commissioning of Palumbanes... |
₱19,510,000.00 |
View Attachments
|
PHILGEPS Reference No.
8144800
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱19,510,000.00
Bid Description
Design, Supply, Delivery, Installation, Testing and Commissioning of Palumbanes Island Solar PV-Diesel Hybrid System (with ESS)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 10, 2021
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 2, 2021
9:30am
Purchase Order or Contract
| 8085013 |
S3-LOR21-007 (2ND REBID) |
REQUEST FOR JOB ORDER: SUPPLY LABOR, MATERIALS AND MANPOWER EXPERTISE FOR THE... |
₱400,000.00 |
View Attachments
|
PHILGEPS Reference No.
8085013
PR Number
S3-LOR21-007 (2ND REBID)
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱400,000.00
Bid Description
REQUEST FOR JOB ORDER: SUPPLY LABOR, MATERIALS AND MANPOWER EXPERTISE FOR THE GENERAL REPAIR OF STORAGE SHED STRUCTURE AT LORETO DPP
Pre Bid Conference
Conference Room, NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
October 22, 2021
10:00am
Bid Opening
Conference Room, NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
November 4, 2021
10:00am
Purchase Order or Contract
| 8074356 |
MG-PLM21-186 |
MAINTENANCE PLATFORM/CATWALK FOR MECHANICAL SHREDDER WITH CONVEYOR |
₱3,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8074356
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,000,000.00
Bid Description
MAINTENANCE PLATFORM/CATWALK FOR MECHANICAL SHREDDER WITH CONVEYOR
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MA. CRISTINA, ILIGAN CITY
November 8, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MA. CRISTINA, ILIGAN CITY
November 22, 2021
9:30am
Purchase Order or Contract
| 8126552 |
HO-FRM21-001 |
Supply and Delivery of Head Set Noise Cancelling Mic, Web Camera, 2TB External... |
₱102,000.00 |
View Attachments
|
PHILGEPS Reference No.
8126552
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱102,000.00
Bid Description
Supply and Delivery of Head Set Noise Cancelling Mic, Web Camera, 2TB External Drive and Colored Network Printer
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 3, 2021
9:30am
Purchase Order or Contract
| 8126457 |
HO-PEM21-001 |
Supply and Delivery of Safety Shoes |
₱56,000.00 |
View Attachments
|
PHILGEPS Reference No.
8126457
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱56,000.00
Bid Description
Supply and Delivery of Safety Shoes
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 12, 2021
5:00pm
Purchase Order or Contract
| 8124906 |
MG-PLM21-127 |
SPORT UTILITY VEHICLE (SUV) 4 X 4 DIESEL/GASOLINE |
₱2,800,000.00 |
View Attachments
|
PHILGEPS Reference No.
8124906
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,800,000.00
Bid Description
SPORT UTILITY VEHICLE (SUV) 4 X 4 DIESEL/GASOLINE
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
November 8, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
November 22, 2021
9:30am
Purchase Order or Contract
| 8124883 |
MG-PLM21-068 |
FORKLIFT, DIESEL ENGINE, 3 TONS, LIFTING CAPACITY |
₱2,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8124883
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,000,000.00
Bid Description
FORKLIFT, DIESEL ENGINE, 3 TONS, LIFTING CAPACITY
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
November 8, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
November 22, 2021
9:30am
Purchase Order or Contract
| 8124842 |
MG-A5M21-070 |
TELESCOPIC BOOM TRUCK WITH MANLIFT |
₱5,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8124842
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,000,000.00
Bid Description
TELESCOPIC BOOM TRUCK WITH MANLIFT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
November 8, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
November 22, 2021
9:30am
Purchase Order or Contract
| 8119239 |
HO-UAR21-008 |
Supply and Delivery of Various Vehicle Spare Parts |
₱150,240.00 |
View Attachments
|
PHILGEPS Reference No.
8119239
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱150,240.00
Bid Description
Supply and Delivery of Various Vehicle Spare Parts
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 22, 2021
9:30am
Purchase Order or Contract
| 8119156 |
HO-OMR21-025 |
Supply and Delivery of Various Vehicle Spare Parts |
₱266,140.00 |
View Attachments
|
PHILGEPS Reference No.
8119156
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱266,140.00
Bid Description
Supply and Delivery of Various Vehicle Spare Parts
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 22, 2021
9:30am
Purchase Order or Contract
| 8118979 |
HO-WIT21-003 |
Supply and Delivery of Airconditioning Units |
₱160,000.00 |
View Attachments
|
PHILGEPS Reference No.
8118979
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱160,000.00
Bid Description
Supply and Delivery of Airconditioning Units
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 29, 2021
5:00pm
Purchase Order or Contract
| 8111292 |
HO-GRF21-002 |
Supply of Labor for Clearing Right of Way (ROW) along Ilijan Natural Gas... |
₱390,000.00 |
View Attachments
|
PHILGEPS Reference No.
8111292
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱390,000.00
Bid Description
Supply of Labor for Clearing Right of Way (ROW) along Ilijan Natural Gas Receiving Facility
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 3, 2021
5:00pm
Purchase Order or Contract
| 8110237 |
HO-IST21-010 |
Supply, Delivery, Configuration and Testing of Data Center Maintenance Equipment |
₱406,000.00 |
View Attachments
|
PHILGEPS Reference No.
8110237
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱406,000.00
Bid Description
Supply, Delivery, Configuration and Testing of Data Center Maintenance Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 27, 2021
5:00pm
Purchase Order or Contract
| 8108060 |
S3-EMO21-017 |
SUPPLY AND DELIVERY OF BASE RADIO VHF 136-174MHZ, HANDHELD RADIO AND REGULATED... |
₱305,600.00 |
View Attachments
|
PHILGEPS Reference No.
8108060
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱305,600.00
Bid Description
SUPPLY AND DELIVERY OF BASE RADIO VHF 136-174MHZ, HANDHELD RADIO AND REGULATED POWER SUPPLY WITH BATTERY CHARGER INTENDED FOR EMOD PLANTS
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
November 5, 2021
9:00am
Purchase Order or Contract
| 8108265 |
S3-DIN21-036 |
REQUEST FOR SERVICES: FREIGHT/HANDLING AND OTHER CHARGES FROM AFD... |
₱100,000.00 |
View Attachments
|
PHILGEPS Reference No.
8108265
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱100,000.00
Bid Description
REQUEST FOR SERVICES: FREIGHT/HANDLING AND OTHER CHARGES FROM AFD WAREHOUSE-DAVAO CITY TO DINAGAT DPP, SAN JOSE DINAGAT PROVINCE (VIA RORO VESSEL IN SURIGAO CITY), HIKDOP DPP AND LORETO DPP
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
November 5, 2021
9:00am
Purchase Order or Contract
| 8107797 |
S3-BLD21-020 |
RJO: TO PROVIDE LABOR, MATERIALS AND MANPOWER SERVICES FOR THE REPAIR AND... |
₱100,000.00 |
View Attachments
|
PHILGEPS Reference No.
8107797
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱100,000.00
Bid Description
RJO: TO PROVIDE LABOR, MATERIALS AND MANPOWER SERVICES FOR THE REPAIR AND REPAINTING OF POWERHOUSE AND STAFFHOUSE AT BALUT DPP
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
November 5, 2021
9:00am
Purchase Order or Contract
No File Attachment
| 8107880 |
S3-EMO21-011 |
SUPPLYAND DELIVERY OF ENERGY METER, 3PHASE, 4-WIRE, CLASS 0.2 WITH ERC... |
₱990,000.00 |
View Attachments
|
PHILGEPS Reference No.
8107880
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱990,000.00
Bid Description
SUPPLYAND DELIVERY OF ENERGY METER, 3PHASE, 4-WIRE, CLASS 0.2 WITH ERC CALIBRATION CERTIFICATE FOR EMOD PLANTS
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
November 5, 2021
9:00am
Purchase Order or Contract
| 8106948 |
S3-PLM21-004 (Rebid) |
RJO: TO PROVIDE LABOR, MATERIALS AND SERVICES IN THE REPAIR AND MAINTENANCE OF... |
₱220,000.00 |
View Attachments
|
PHILGEPS Reference No.
8106948
PR Number
S3-PLM21-004 (Rebid)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱220,000.00
Bid Description
RJO: TO PROVIDE LABOR, MATERIALS AND SERVICES IN THE REPAIR AND MAINTENANCE OF WAREHOUSE AND WORKSHOP AT PALIMBANG DPP
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
November 5, 2021
9:00am
Purchase Order or Contract
| 8107167 |
S3-DIN21-017 |
REQUEST FOR SERVICES: TO PROVIDE LABOR, SPARE PARTS AND MANPOWER EXPERTISE FOR... |
₱196,800.00 |
View Attachments
|
PHILGEPS Reference No.
8107167
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱196,800.00
Bid Description
REQUEST FOR SERVICES: TO PROVIDE LABOR, SPARE PARTS AND MANPOWER EXPERTISE FOR THE REPAIR & MAINTENANCE OF MOTOR SERVICE VEHICLE DETAILED AT DINAGAT DPP
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
November 5, 2021
9:00am
Purchase Order or Contract
| 8107403 |
S3-MMT21-022 |
REQUEST FOR SERVICES: SUPPLY OF LABOR FOR THE REPAIR & MAINTENANCE OF VEHICLES... |
₱95,458.00 |
View Attachments
|
PHILGEPS Reference No.
8107403
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱95,458.00
Bid Description
REQUEST FOR SERVICES: SUPPLY OF LABOR FOR THE REPAIR & MAINTENANCE OF VEHICLES INCLUDING MATERIALS, TOOLS, SHOP AND GARAGE EQUIPMENT INTENDED FOR MMTSD DAVAO OFFICE
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
November 5, 2021
9:00am
Purchase Order or Contract
| 8107471 |
S3-KDP21-025 |
REQUEST FOR SERVICES: SUPPLY LABOR FOR STAFFHOUSE REPAIR INTENDED FOR... |
₱106,720.00 |
View Attachments
|
PHILGEPS Reference No.
8107471
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱106,720.00
Bid Description
REQUEST FOR SERVICES: SUPPLY LABOR FOR STAFFHOUSE REPAIR INTENDED FOR KALAMANSIG DPP
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
November 5, 2021
9:00am
Purchase Order or Contract
No File Attachment
| 8107509 |
S3-EMO21-016 |
REQUEST FOR JOB ORDER: REPAIR/MAINTENANCE OF TWO (2) UNITS CRANKSHAFTS OF... |
₱350,000.00 |
View Attachments
|
PHILGEPS Reference No.
8107509
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱350,000.00
Bid Description
REQUEST FOR JOB ORDER: REPAIR/MAINTENANCE OF TWO (2) UNITS CRANKSHAFTS OF KALAMANSIG DPP (1 X 600KW PERKINS) AND PALIMBANG DPP (1 X 275KW CUMMINS) (F3364S3)
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
November 5, 2021
9:00am
Purchase Order or Contract
| 8107556 |
S3-EMO21-012 |
REQUEST FOR JOB ORDER: TO PROVIDE LABOR, MATERIALS AND MANPOWER EXPERTISE FOR... |
₱450,000.00 |
View Attachments
|
PHILGEPS Reference No.
8107556
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱450,000.00
Bid Description
REQUEST FOR JOB ORDER: TO PROVIDE LABOR, MATERIALS AND MANPOWER EXPERTISE FOR THE REPAIR/MAINTENANCE OF CALUMPANG STAFFHOUSE (F3359S3)
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
November 5, 2021
9:00am
Purchase Order or Contract
| 8074369 |
MG-PLM21-187 |
SUPPLY & DELIVERY OF LIFTING BEAM FOR THE STOPLOGS OF UNITS 1,2 & 3 |
₱2,800,000.00 |
View Attachments
|
PHILGEPS Reference No.
8074369
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,800,000.00
Bid Description
SUPPLY & DELIVERY OF LIFTING BEAM FOR THE STOPLOGS OF UNITS 1,2 & 3
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NAT'L. POWER CORP.
MA. CRISTINA, ILIGAN CITY
October 22, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NAT'L. POWER CORP.
MA. CRISTINA, ILIGAN CITY
November 5, 2021
9:30am
Purchase Order or Contract
| 8074337 |
MG-PLM21-191 |
INSTALLATION OF FLOATING BARRIERS |
₱2,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8074337
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,000,000.00
Bid Description
INSTALLATION OF FLOATING BARRIERS
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NAT'L. POWER CORP.
MA. CRISTINA, ILIGAN CITY
October 22, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NAT'L. POWER CORP.
MA. CRISTINA, ILIGAN CITY
November 5, 2021
9:30am
Purchase Order or Contract
| 7903106 |
MG-PLM21-077 |
REFURBISHMENT OF TWO (2) UNITS 30HP SERVICE AIR COMPRESSOR OF PULANGI IV HE... |
₱3,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7903106
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,000,000.00
Bid Description
REFURBISHMENT OF TWO (2) UNITS 30HP SERVICE AIR COMPRESSOR OF PULANGI IV HE PLANT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NAT'L. POWER CORP.
MA. CRISTINA, ILIGAN CITY
October 22, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NAT'L. POWER CORP.
MA. CRISTINA, ILIGAN CITY
November 5, 2021
9:30am
Purchase Order or Contract
| 8074322 |
MG-A7C21-046 |
TURBINE GUIDE BEARING OIL COOLER, AGUS 6 HE PLANT |
₱8,900,000.00 |
View Attachments
|
PHILGEPS Reference No.
8074322
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱8,900,000.00
Bid Description
TURBINE GUIDE BEARING OIL COOLER, AGUS 6 HE PLANT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NAT'L. POWER CORP.
MA. CRISTINA, ILIGAN CITY
October 22, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NAT'L. POWER CORP.
MA. CRISTINA, ILIGAN CITY
November 5, 2021
9:30am
Purchase Order or Contract
| 8074296 |
MG-RDW21-013 |
SUPPLY & INSTALLATION OF ON-LINE NETWORKING OF DAM INSTRUMENTATION |
₱6,471,903.22 |
View Attachments
|
PHILGEPS Reference No.
8074296
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,471,903.22
Bid Description
SUPPLY & INSTALLATION OF ON-LINE NETWORKING OF DAM INSTRUMENTATION
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NAT'L. POWER CORP.
MA. CRISTINA, ILIGAN CITY
October 22, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NAT'L. POWER CORP.
MA. CRISTINA, ILIGAN CITY
November 5, 2021
9:30am
Purchase Order or Contract
| 8074260 |
MG-STS21-026 |
SUPPLY & INSTALLATION OF FIRE FIGHTING EQUIPMENT FOR MRSQ & FACILITIES |
₱1,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8074260
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,000,000.00
Bid Description
SUPPLY & INSTALLATION OF FIRE FIGHTING EQUIPMENT FOR MRSQ & FACILITIES
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NAT'L. POWER CORP.
MA. CRISTINA, ILIGAN CITY
October 22, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NAT'L. POWER CORP.
MA. CRISTINA, ILIGAN CITY
November 5, 2021
9:30am
Purchase Order or Contract
| 8074182 |
MG-A7M21-124 |
A6IC SUPPLY & INSTALLATION OF DC SYSTEM FOR TWO (2) DIESEL GENSET |
₱1,254,080.66 |
View Attachments
|
PHILGEPS Reference No.
8074182
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,254,080.66
Bid Description
A6IC SUPPLY & INSTALLATION OF DC SYSTEM FOR TWO (2) DIESEL GENSET
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NAT'L. POWER CORP.
MA. CRISTINA, ILIGAN CITY
October 21, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NAT'L. POWER CORP.
MA. CRISTINA, ILIGAN CITY
November 4, 2021
9:30am
Purchase Order or Contract
| 8074157 |
MG-A7M21-129 |
A6E REHAB & REPLACEMENT OF TURBINE FLOOR LIGHTING SYSTEM U3, 4 & 5 |
₱3,495,659.00 |
View Attachments
|
PHILGEPS Reference No.
8074157
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,495,659.00
Bid Description
A6E REHAB & REPLACEMENT OF TURBINE FLOOR LIGHTING SYSTEM U3, 4 & 5
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NAT'L. POWER CORP.
MA. CRISTINA, ILIGAN CITY
October 21, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NAT'L. POWER CORP.
MA. CRISTINA, ILIGAN CITY
November 4, 2021
9:30am
Purchase Order or Contract
| 8074129 |
MG-A7M21-142 |
TRANSFORMER OIL DIELECTRIC STRENGTH |
₱1,657,307.13 |
View Attachments
|
PHILGEPS Reference No.
8074129
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,657,307.13
Bid Description
TRANSFORMER OIL DIELECTRIC STRENGTH
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NAT'L. POWER CORP.
MA. CRISTINA, ILIGAN CITY
October 21, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NAT'L. POWER CORP.
MA. CRISTINA, ILIGAN CITY
November 4, 2021
9:30am
Purchase Order or Contract
| 8074075 |
MA-A2M21-121 |
FABRICATION OF ONE (1) SET GEN THRUST & GUIDE BEARING OIL COOLER, AGUS 2 HE... |
₱9,800,000.00 |
View Attachments
|
PHILGEPS Reference No.
8074075
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱9,800,000.00
Bid Description
FABRICATION OF ONE (1) SET GEN THRUST & GUIDE BEARING OIL COOLER, AGUS 2 HE PLANT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NAT'L. POWER CORP.
MA. CRISTINA, ILIGAN CITY
October 21, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NAT'L. POWER CORP.
MA. CRISTINA, ILIGAN CITY
November 4, 2021
9:30am
Purchase Order or Contract
| 8074041 |
MG-ISD21-083 |
UPGRADING OF MINGEN DATA/INFORMATION SECURITY SYSTEMS |
₱2,200,000.00 |
View Attachments
|
PHILGEPS Reference No.
8074041
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,200,000.00
Bid Description
UPGRADING OF MINGEN DATA/INFORMATION SECURITY SYSTEMS
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NAT'L. POWER CORP.
MA. CRISTINA, ILIGAN CITY
October 21, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NAT'L. POWER CORP.
MA. CRISTINA, ILIGAN CITY
November 4, 2021
9:30am
Purchase Order or Contract
| PG21015 |
S4-BPD21-021 |
SHREDDER CROSS CUT & PRINTER 3 IN 1 |
₱40,000.00 |
View Attachments
|
PHILGEPS Reference No.
PG21015
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱40,000.00
Bid Description
SHREDDER CROSS CUT & PRINTER 3 IN 1
Bid Opening
BNPP-1 NAPOT PT., MORONG, BATAAN
November 30, -0001
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| PG21013 |
S4-BPD21-019 |
BATTERY 3SMF AND 6SMF, MAINTENANCE FREE |
₱66,560.00 |
View Attachments
|
PHILGEPS Reference No.
PG21013
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱66,560.00
Bid Description
BATTERY 3SMF AND 6SMF, MAINTENANCE FREE
Bid Opening
BNPP 1 NAPOT PT. MORONG BATAAN
November 30, -0001
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8087253 |
HO-OMR21-001 |
Supply and Delivery of Heavy Duty Printer |
₱60,000.00 |
View Attachments
|
PHILGEPS Reference No.
8087253
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱60,000.00
Bid Description
Supply and Delivery of Heavy Duty Printer
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 11, 2021
5:00pm
Purchase Order or Contract
| 8087029 |
HO-BCS21-005 |
Supply, Delivery and Installation of Interactive Wall Mounted Projector |
₱165,000.00 |
View Attachments
|
PHILGEPS Reference No.
8087029
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱165,000.00
Bid Description
Supply, Delivery and Installation of Interactive Wall Mounted Projector
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 19, 2021
5:00pm
Purchase Order or Contract
| 8086257 |
HO-FFW21-007 (PB2) |
Upgrading of Nine (9) Warning Stations of San Roque Dam Project at San Roque,... |
₱16,598,000.00 |
View Attachments
|
PHILGEPS Reference No.
8086257
PR Number
HO-FFW21-007 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱16,598,000.00
Bid Description
Upgrading of Nine (9) Warning Stations of San Roque Dam Project at San Roque, San Miguel, Pangasinan
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 22, 2021
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 5, 2021
9:30am
Purchase Order or Contract
| 8081705 |
MG-A5C21-016 |
Supply and Delivery of Five (5) Sets of Generator Air Coolers for Agus 4 HEPP |
₱20,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8081705
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱20,000,000.00
Bid Description
Supply and Delivery of Five (5) Sets of Generator Air Coolers for Agus 4 HEPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 21, 2021
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 5, 2021
9:30am
Purchase Order or Contract
| 8071813 |
S3-PLM21-007 |
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARE PARTS FOR 160KW FG WILSON... |
₱958,400.00 |
View Attachments
|
PHILGEPS Reference No.
8071813
Mode of Procurement
Public Bidding - NP Two Failed Biddings
Approved Budget for the Contract
₱958,400.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARE PARTS FOR 160KW FG WILSON EM:1606A TAG2 intended for PALIMBANG DPP
Bid Opening
Conference Room NPC SPUG-MOD Central Office, Davao City
October 19, 2021
2:00pm
Purchase Order or Contract
| 8070947 |
S3-KDP21-031 |
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS FOR STANFORD GENSET (Item Nos.... |
₱971,075.00 |
View Attachments
|
PHILGEPS Reference No.
8070947
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱971,075.00
Bid Description
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS FOR STANFORD GENSET (Item Nos. 1-3 &5) and MECC ALTE GENSET (Item no. 4)
Pre Bid Conference
Conference Room NPC SPUG-MOD Central Office, Davao City
October 19, 2021
10:00am
Bid Opening
Conference Room NPC SPUG-MOD Central Office, Davao City
October 28, 2021
9:00am
Purchase Order or Contract
| 8070803 |
S3-KDP21-030 |
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 600KW PERKINS WITH ENGINE NO.... |
₱421,060.00 |
View Attachments
|
PHILGEPS Reference No.
8070803
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱421,060.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 600KW PERKINS WITH ENGINE NO. 4006-23TAG2 AND ENGINE SERIAL NO. FGWRPES3PDPSO2455
Pre Bid Conference
Conference Room NPC SPUG-MOD Central Office, Davao City
October 19, 2021
10:00am
Bid Opening
Conference Room NPC SPUG-MOD Central Office, Davao City
October 28, 2021
9:00am
Purchase Order or Contract
| 8070709 |
S3-NAQ21-028 |
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 2 X 163KW AND 2 X 260KW DALE... |
₱994,000.00 |
View Attachments
|
PHILGEPS Reference No.
8070709
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱994,000.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 2 X 163KW AND 2 X 260KW DALE PERKINS GENSET
Pre Bid Conference
Conference Room NPC SPUG-MOD Central Office, Davao City
October 19, 2021
10:00am
Bid Opening
Conference Room NPC SPUG-MOD Central Office, Davao City
October 28, 2021
9:00am
Purchase Order or Contract
| 8070588 |
S3-PLM21-029 |
SUPPLY AND DELIVERY OF TRANSFORMER DISTRIBUTION, 10KVA, SINGLE PHASE, PCB FREE,... |
₱37,000.00 |
View Attachments
|
PHILGEPS Reference No.
8070588
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱37,000.00
Bid Description
SUPPLY AND DELIVERY OF TRANSFORMER DISTRIBUTION, 10KVA, SINGLE PHASE, PCB FREE, 7620/13200Y, LV 120/240
Pre Bid Conference
Conference Room NPC SPUG-MOD Central Office, Davao City
October 19, 2021
10:00am
Bid Opening
Conference Room NPC SPUG-MOD Central Office, Davao City
October 28, 2021
9:00am
Purchase Order or Contract
| 8070476 |
S3-PLM21-027 |
SUPPLY AND DELIVERY OF OIL PUMP AND MAIN BEARING FOR 275KW CUMMINS GENSET MODEL... |
₱296,000.00 |
View Attachments
|
PHILGEPS Reference No.
8070476
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱296,000.00
Bid Description
SUPPLY AND DELIVERY OF OIL PUMP AND MAIN BEARING FOR 275KW CUMMINS GENSET MODEL NTA855-G2
Pre Bid Conference
Conference Room NPC SPUG-MOD Central Office, Davao City
October 19, 2021
10:00am
Bid Opening
Conference Room NPC SPUG-MOD Central Office, Davao City
October 28, 2021
9:00am
Purchase Order or Contract
| 8074166 |
HO-PES21-002 |
Supply and Delivery of Homer and PVSyst License |
₱85,000.00 |
View Attachments
|
PHILGEPS Reference No.
8074166
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱85,000.00
Bid Description
Supply and Delivery of Homer and PVSyst License
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 22, 2021
5:00pm
Purchase Order or Contract
| 8057324 |
HO-HRM21-001 |
Supply and Delivery of Plaque |
₱75,000.00 |
View Attachments
|
PHILGEPS Reference No.
8057324
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱75,000.00
Bid Description
Supply and Delivery of Plaque
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 15, 2021
5:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8057118 |
HO-OMR21-006 |
Supply and Delivery of Hardware Supplies |
₱98,300.00 |
View Attachments
|
PHILGEPS Reference No.
8057118
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱98,300.00
Bid Description
Supply and Delivery of Hardware Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 15, 2021
5:00pm
Purchase Order or Contract
| 8057085 |
HO-MSD21-003 |
Supply and Delivery of Working Clothes |
₱138,000.00 |
View Attachments
|
PHILGEPS Reference No.
8057085
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱138,000.00
Bid Description
Supply and Delivery of Working Clothes
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 18, 2021
9:30am
Purchase Order or Contract
| 8047845 |
S1-CTL21-025 |
Drilling and Installation of Deepwell at Codon Substation |
₱500,000.00 |
View Attachments
|
PHILGEPS Reference No.
8047845
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱500,000.00
Bid Description
Drilling and Installation of Deepwell at Codon Substation
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 12, 2021
5:00pm
Purchase Order or Contract
| 8047778 |
HO-CWA21-004 |
Supply and Delivery of GPS Receiver Touch Screen Navigation |
₱80,000.00 |
View Attachments
|
PHILGEPS Reference No.
8047778
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱80,000.00
Bid Description
Supply and Delivery of GPS Receiver Touch Screen Navigation
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 11, 2021
5:00pm
Purchase Order or Contract
| PG21012 |
S4-BPD21-017 |
LADDER ALUMINUM A-TYPE, 6 STEPS/LADDER ELECTRICIAN, EXTENDABLE AT LEAST 20 FT |
₱57,000.00 |
View Attachments
|
PHILGEPS Reference No.
PG21012
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱57,000.00
Bid Description
LADDER ALUMINUM A-TYPE, 6 STEPS/LADDER ELECTRICIAN, EXTENDABLE AT LEAST 20 FT
Bid Opening
BNPP-1 NAPOT PT. MORONG, BATAAN
October 7, 2021
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| PG21011 |
S4-BPD21-014 |
INSTALLATION OF CCTV CAMERA |
₱250,000.00 |
View Attachments
|
PHILGEPS Reference No.
PG21011
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱250,000.00
Bid Description
INSTALLATION OF CCTV CAMERA
Bid Opening
BNPP-1 NAPOT PT., MORONG, BATAAN
October 7, 2021
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| PG21010 |
S4-BPD21-013 |
REPAIR/MAINTENANCE SERVICE VEHICLE ISUZU CROSSWIND (SJA-607) |
₱50,000.00 |
View Attachments
|
PHILGEPS Reference No.
PG21010
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱50,000.00
Bid Description
REPAIR/MAINTENANCE SERVICE VEHICLE ISUZU CROSSWIND (SJA-607)
Bid Opening
BNPP-1 NAPOT PT., MORONG, BATAAN
October 7, 2021
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 8041631 |
HO-EEI21-004 |
Supply and Delivery of Various Office Supplies |
₱65,470.00 |
View Attachments
|
PHILGEPS Reference No.
8041631
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱65,470.00
Bid Description
Supply and Delivery of Various Office Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 12, 2021
5:00pm
Purchase Order or Contract
| 8037411 |
MG-A5M21-246 |
Rehabilitation of Mechanical Maintenance Quarter |
₱668,054.31 |
View Attachments
|
PHILGEPS Reference No.
8037411
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱668,054.31
Bid Description
Rehabilitation of Mechanical Maintenance Quarter
Pre Bid Conference
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
October 6, 2021
9:30am
Bid Opening
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
October 18, 2021
9:30am
Purchase Order or Contract
| 8033408 |
S1-END21-007 (PB2) |
Lease of 1.0 MW Modular Diesel Gensets for El Nido DPP, El Nido, Palawan |
₱18,915,000.00 |
View Attachments
|
PHILGEPS Reference No.
8033408
PR Number
S1-END21-007 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱18,915,000.00
Bid Description
Lease of 1.0 MW Modular Diesel Gensets for El Nido DPP, El Nido, Palawan
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 5, 2021
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 18, 2021
9:30am
Purchase Order or Contract
| 8030403 |
MG-A7M21-112 |
SUPPLY & INSTALLATION OF EMERGENCY/EXIT DOOR AND APPURTENANCES AT AGUS 7... |
₱1,100,000.00 |
View Attachments
|
PHILGEPS Reference No.
8030403
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,100,000.00
Bid Description
SUPPLY & INSTALLATION OF EMERGENCY/EXIT DOOR AND APPURTENANCES AT AGUS 7 CONTROL ROOM
Pre Bid Conference
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
October 4, 2021
9:30am
Bid Opening
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
October 18, 2021
9:30am
Purchase Order or Contract
| 8030377 |
MG-A5M21-270 |
REHABILITATION OF GUARDHOUSES AT AGUS 4&5 HEPC |
₱1,338,746.84 |
View Attachments
|
PHILGEPS Reference No.
8030377
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,338,746.84
Bid Description
REHABILITATION OF GUARDHOUSES AT AGUS 4&5 HEPC
Pre Bid Conference
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
October 4, 2021
9:30am
Bid Opening
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
October 18, 2021
9:30am
Purchase Order or Contract
| 8029354 |
MG-PLM21-179 |
UPGRADING OF ELECTRICAL PARAMETERS DATA MONITORING OF THREE (3) GEN. UNITS |
₱10,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8029354
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,000,000.00
Bid Description
UPGRADING OF ELECTRICAL PARAMETERS DATA MONITORING OF THREE (3) GEN. UNITS
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
October 6, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
October 20, 2021
10:30am
Purchase Order or Contract
| 8029476 |
MA-A2M21-107 |
REHAB OF LIFTING STRUCTURE AT SPILLWAY, AGUS 2 HE PLANT |
₱3,700,000.00 |
View Attachments
|
PHILGEPS Reference No.
8029476
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,700,000.00
Bid Description
REHAB OF LIFTING STRUCTURE AT SPILLWAY, AGUS 2 HE PLANT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
October 6, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
October 20, 2021
9:30am
Purchase Order or Contract
| 8029383 |
MA-A2M21-155 |
SUPPLY & INSTALLATION OF OIL LEVEL INDICATOR AT TURBINE BEARING OIL POND OF THE... |
₱2,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
8029383
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,500,000.00
Bid Description
SUPPLY & INSTALLATION OF OIL LEVEL INDICATOR AT TURBINE BEARING OIL POND OF THE THREE (3) UNITS, AGUS 2 HE PLANT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
October 6, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
October 20, 2021
9:30am
Purchase Order or Contract
| 8029437 |
MG-PAT21-043 |
OIL PUMP, GOVERNOR (SCREW TYPE PUMP) WITH MOTOR |
₱6,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8029437
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,000,000.00
Bid Description
OIL PUMP, GOVERNOR (SCREW TYPE PUMP) WITH MOTOR
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
October 6, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
October 20, 2021
9:30am
Purchase Order or Contract
| 8028402 |
MG-PLM21-194 |
REAL TIME KINETICS (RTK) GLOBAL NAVIGATION SATELLITE SYSTEM RECEIVER |
₱1,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
8028402
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,500,000.00
Bid Description
REAL TIME KINETICS (RTK) GLOBAL NAVIGATION SATELLITE SYSTEM RECEIVER
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
October 6, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
October 20, 2021
9:30am
Purchase Order or Contract
| 8029418 |
HO-TWT21-009 |
Supply and Delivery of Garden Maintenance Supplies |
₱153,000.00 |
View Attachments
|
PHILGEPS Reference No.
8029418
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱153,000.00
Bid Description
Supply and Delivery of Garden Maintenance Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 26, 2021
5:00pm
Purchase Order or Contract
| 8028623 |
MA-A2M21-157 |
REBABBITING OF TWO (2) SETS TURBINE GUIDE BEARING |
₱7,600,000.00 |
View Attachments
|
PHILGEPS Reference No.
8028623
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱7,600,000.00
Bid Description
REBABBITING OF TWO (2) SETS TURBINE GUIDE BEARING
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
October 6, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
October 20, 2021
10:30am
Purchase Order or Contract
| 8028446 |
MA-A2M21-135 |
REHAB OF REMOTE/LOCAL CONTROL OPERATION OF POWER INTAKE GATES, AGUS 1 HE PLANT |
₱10,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8028446
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,000,000.00
Bid Description
REHAB OF REMOTE/LOCAL CONTROL OPERATION OF POWER INTAKE GATES, AGUS 1 HE PLANT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
October 6, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
October 20, 2021
9:30am
Purchase Order or Contract
| 8028573 |
MA-A2H21-048 |
EXCITER CARDS, AGUS 1 HE PLANT |
₱1,678,571.00 |
View Attachments
|
PHILGEPS Reference No.
8028573
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,678,571.00
Bid Description
EXCITER CARDS, AGUS 1 HE PLANT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
October 6, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
October 20, 2021
9:30am
Purchase Order or Contract
| 8028595 |
MG-A7O21-012 |
HYDRAULIC OIL NO. 68 |
₱1,408,167.50 |
View Attachments
|
PHILGEPS Reference No.
8028595
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,408,167.50
Bid Description
HYDRAULIC OIL NO. 68
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
October 6, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
October 20, 2021
9:30am
Purchase Order or Contract
| 8022903 |
MG-A7C21-038 |
CROSS-LINKED POLYETHYLENE CABLE (XLPE) 15KV,350MCM (100M/ROLL), A7 |
₱4,256,300.93 |
View Attachments
|
PHILGEPS Reference No.
8022903
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,256,300.93
Bid Description
CROSS-LINKED POLYETHYLENE CABLE (XLPE) 15KV,350MCM (100M/ROLL), A7
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
October 5, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
October 19, 2021
9:30am
Purchase Order or Contract
| 8022880 |
MG-A7M21-044 |
A6EE SUPPLY, INSTALLATION & COMMISSIONING OF FOUR (4) UNITS TRANSFORMER BUSHING... |
₱5,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8022880
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,000,000.00
Bid Description
A6EE SUPPLY, INSTALLATION & COMMISSIONING OF FOUR (4) UNITS TRANSFORMER BUSHING OF U3
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
October 5, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
October 19, 2021
9:30am
Purchase Order or Contract
| 8022840 |
MG-A7M21-115 |
A6EE SUPPLY & INSTALLATION OF 69KV DS GENERATOR GEARBOX MECHANISM |
₱2,700,000.00 |
View Attachments
|
PHILGEPS Reference No.
8022840
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,700,000.00
Bid Description
A6EE SUPPLY & INSTALLATION OF 69KV DS GENERATOR GEARBOX MECHANISM
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
October 5, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
October 19, 2021
9:30am
Purchase Order or Contract
| 8022786 |
MG-CEN21-037 |
REPAIR/RECONDITION OF RADIAL DRILL, MILLING MACHINE, SHAPER ENGINE REBUILDING... |
₱1,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
8022786
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,500,000.00
Bid Description
REPAIR/RECONDITION OF RADIAL DRILL, MILLING MACHINE, SHAPER ENGINE REBUILDING MACHINE
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
October 5, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
October 19, 2021
9:30am
Purchase Order or Contract
| 8022759 |
MG-STS21-024 |
UPGRADING OF FFIRE ALARM & FIRE FIGHTING SYSTEM OF MINGEN BUILDING |
₱3,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8022759
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,000,000.00
Bid Description
UPGRADING OF FFIRE ALARM & FIRE FIGHTING SYSTEM OF MINGEN BUILDING
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
October 5, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
October 19, 2021
9:30am
Purchase Order or Contract
| 8022725 |
MG-ISD21-002 |
REPLACE DAMAGED SERVERS SOFTWARE FOR MINGEN AND AGUS PULANGI PLANTS |
₱10,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
8022725
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,000,000.00
Bid Description
REPLACE DAMAGED SERVERS SOFTWARE FOR MINGEN AND AGUS PULANGI PLANTS
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
October 5, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
October 19, 2021
9:30am
Purchase Order or Contract
| 8018866 |
HO-IST21-023 |
One (1) Year Subscription Renewal of IP/PABX License and Partner Support for... |
₱740,000.00 |
View Attachments
|
PHILGEPS Reference No.
8018866
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱740,000.00
Bid Description
One (1) Year Subscription Renewal of IP/PABX License and Partner Support for NAPOCOR - SPUG Data Center
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 28, 2021
5:00pm
Purchase Order or Contract
| 8015114 |
HO-OMR21-020 |
Supply, Delivery, Installation, Testing and Commissioning of Airconditioning... |
₱275,000.00 |
View Attachments
|
PHILGEPS Reference No.
8015114
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱275,000.00
Bid Description
Supply, Delivery, Installation, Testing and Commissioning of Airconditioning Units
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 28, 2021
5:00pm
Purchase Order or Contract
| 8015077 |
HO-TFM21-180 |
Supply and Delivery of UV Germicidal, Tires, PVC Pipe and Thin Wire |
₱293,300.00 |
View Attachments
|
PHILGEPS Reference No.
8015077
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱293,300.00
Bid Description
Supply and Delivery of UV Germicidal, Tires, PVC Pipe and Thin Wire
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 28, 2021
5:00pm
Purchase Order or Contract
| 7989075 |
S3-HKD21-010 |
REQUEST FOR JOB ORDER: REPAIR OF STAFF HOUSE BUILDING AT HIKDOP DPP |
₱104,139.00 |
View Attachments
|
PHILGEPS Reference No.
7989075
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱104,139.00
Bid Description
REQUEST FOR JOB ORDER: REPAIR OF STAFF HOUSE BUILDING AT HIKDOP DPP
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
September 23, 2021
10:00am
Purchase Order or Contract
| 7992008 |
S3-TAL21-035 |
SUPPLY AND DELIVERY OF 3M X 6M X 2.5M PREFABRICATED OF THREE (3) CONTAINERIZED... |
₱960,000.00 |
View Attachments
|
PHILGEPS Reference No.
7992008
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱960,000.00
Bid Description
SUPPLY AND DELIVERY OF 3M X 6M X 2.5M PREFABRICATED OF THREE (3) CONTAINERIZED OFFICE & OPERATOR’S QUARTERS INCLUDE INSTALLATION OF STEEL CANOPY WITH ROOFING AND CONCRETE FLOORING
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
September 23, 2021
10:00am
Purchase Order or Contract
| 7991998 |
S3-TAL21-026 |
SUPPLY AND DELIVERY OF: GPE: PULLER LINER, HYDRAULIC TYPE + 2 ITEMS INTENDED... |
₱220,000.00 |
View Attachments
|
PHILGEPS Reference No.
7991998
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱220,000.00
Bid Description
SUPPLY AND DELIVERY OF: GPE: PULLER LINER, HYDRAULIC TYPE + 2 ITEMS INTENDED FOR TALICUD DPP
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
September 23, 2021
10:00am
Purchase Order or Contract
| 7991991 |
S3-SPUGM21-003 (S3-DIN21-006 & 007) |
REQUEST FOR JOB ORDERS: 1. REPAIR OF STOCKROOM BUILDING AT OLD DINAGAT DPP... |
₱700,000.00 |
View Attachments
|
PHILGEPS Reference No.
7991991
PR Number
S3-SPUGM21-003 (S3-DIN21-006 & 007)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱700,000.00
Bid Description
REQUEST FOR JOB ORDERS: 1. REPAIR OF STOCKROOM BUILDING AT OLD DINAGAT DPP (F3279S3) and 2. “REQUEST FOR JOB ORDER: REPAIR OF OLD POWERHOUSE BUILDING (F3282S3) LOCATED AT BRGY DON RUBEN, SAN JOSE, DINAGAT PROVINCE”
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
September 23, 2021
10:00am
Purchase Order or Contract
| 7991679 |
S3-SPUGM21-008 (S3-AFM21-008 & 009) |
SUPPLY AND DELIVERY OF PRINTER AND SCANNER INTENDED FOR AFD DAVAO |
₱133,500.00 |
View Attachments
|
PHILGEPS Reference No.
7991679
PR Number
S3-SPUGM21-008 (S3-AFM21-008 & 009)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱133,500.00
Bid Description
SUPPLY AND DELIVERY OF PRINTER AND SCANNER INTENDED FOR AFD DAVAO
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
September 23, 2021
10:00am
Purchase Order or Contract
| 7991673 |
S3-PLM21-013 |
TO PROVIDE LABOR, VEHICLE PARTS, MANPOWER EXPERTISE FOR THE REPAIR AND... |
₱80,740.00 |
View Attachments
|
PHILGEPS Reference No.
7991673
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱80,740.00
Bid Description
TO PROVIDE LABOR, VEHICLE PARTS, MANPOWER EXPERTISE FOR THE REPAIR AND MAINTENANCE OF SERVICE VEHICLE (SHP 814)
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
September 23, 2021
10:00am
Purchase Order or Contract
| 7990904 |
S3-NAQ21-024 |
RJO TO PROVIDE LABOR, MATERIALS, AND MANPOWER SERVICES FOR THE REPAIR OF... |
₱149,280.00 |
View Attachments
|
PHILGEPS Reference No.
7990904
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱149,280.00
Bid Description
RJO TO PROVIDE LABOR, MATERIALS, AND MANPOWER SERVICES FOR THE REPAIR OF PERIMETER FENCE AT SEN. NINOY AQUINO DPP
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
September 23, 2021
10:00am
Purchase Order or Contract
| 7990844 |
S3-MOD21-008 |
GPE: LOCAL AREA NETWORK HARDWARE COMPONENT STORAGE, NETWORK ATTACHED,... |
₱180,000.00 |
View Attachments
|
PHILGEPS Reference No.
7990844
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱180,000.00
Bid Description
GPE: LOCAL AREA NETWORK HARDWARE COMPONENT STORAGE, NETWORK ATTACHED, CENTRALIZED, RACKMOUNT
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
September 23, 2021
10:00am
Purchase Order or Contract
| 7990724 |
S3-KDP21-023 |
SUPPLY LABOR, MATERIALS AND MANPOWER EXPERTISE IN THE SERVICING/REPAIR OF 3... |
₱71,244.00 |
View Attachments
|
PHILGEPS Reference No.
7990724
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱71,244.00
Bid Description
SUPPLY LABOR, MATERIALS AND MANPOWER EXPERTISE IN THE SERVICING/REPAIR OF 3 AIRCONDITIONG UNITS OF KALAMANSIG DPP 2 X 3tons split type and 1 X 2.0hp inverter type aircon
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
September 23, 2021
10:00am
Purchase Order or Contract
| 7989168 |
S3-KDP21-020 |
SUPPLY LABOR AND MANPOWER EXPERTISE FOR THE REPAIR OF 2 UNITS CYLINDER HEAD... |
₱65,051.00 |
View Attachments
|
PHILGEPS Reference No.
7989168
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱65,051.00
Bid Description
SUPPLY LABOR AND MANPOWER EXPERTISE FOR THE REPAIR OF 2 UNITS CYLINDER HEAD (600KW) PERKINS OF KALAMANSIG DPP
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
September 23, 2021
10:00am
Purchase Order or Contract
| 7989043 |
S3-DIN21-035 & S3-TAL21-036 |
REQUEST FOR SERVICES: CONDUCT POLY CHLORINATED BIPHENYLS (PCB) ANALYSIS OF NINE... |
₱188,500.00 |
View Attachments
|
PHILGEPS Reference No.
7989043
PR Number
S3-DIN21-035 & S3-TAL21-036
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱188,500.00
Bid Description
REQUEST FOR SERVICES: CONDUCT POLY CHLORINATED BIPHENYLS (PCB) ANALYSIS OF NINE (9) POWER TRANSFORMER AT DINAGAT DPP AND SEVEN (7) POWER TRANSFORMER AT TALICUD DPP
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
September 23, 2021
10:00am
Purchase Order or Contract
| 7989027 |
S3-DIN21-030 |
REQUEST FOR SERVICES: TRANSFER AND REPAIR OF WIRING CONNECTIONS OF CCTV AT... |
₱120,000.00 |
View Attachments
|
PHILGEPS Reference No.
7989027
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱120,000.00
Bid Description
REQUEST FOR SERVICES: TRANSFER AND REPAIR OF WIRING CONNECTIONS OF CCTV AT DINAGAT DPP
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
September 23, 2021
10:00am
Purchase Order or Contract
| 7987939 |
S3-AFM21-024 |
SUPPLY LABOR AND MATERIALS FOR THE FABRICATION, PRINTING OF LINEN AND PILLOWS... |
₱50,000.00 |
View Attachments
|
PHILGEPS Reference No.
7987939
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱50,000.00
Bid Description
SUPPLY LABOR AND MATERIALS FOR THE FABRICATION, PRINTING OF LINEN AND PILLOWS FOR SPUG-MOD GUEST HOUSE BY ESTIMATE
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
September 23, 2021
10:00am
Purchase Order or Contract
| 7987778 |
S3-AFM21-023 |
REQUEST FOR SERVICES: SUPPLY LABOR AND MATERIALS FOR THE INSTALLATION,... |
₱80,000.00 |
View Attachments
|
PHILGEPS Reference No.
7987778
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱80,000.00
Bid Description
REQUEST FOR SERVICES: SUPPLY LABOR AND MATERIALS FOR THE INSTALLATION, CALIBRATION OF WATER METER FOR SPUG-MOD, STAFF HOUSE BY ESTIMATE
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
September 23, 2021
10:00am
Purchase Order or Contract
| 7984879 |
S3-AFM21-017 |
GPE: TREADMILL ALL IN ONE EXERCISER MOTORIZED TREADMILL 3HP WITH MASSAGER |
₱60,000.00 |
View Attachments
|
PHILGEPS Reference No.
7984879
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱60,000.00
Bid Description
GPE: TREADMILL ALL IN ONE EXERCISER MOTORIZED TREADMILL 3HP WITH MASSAGER
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
September 23, 2021
10:00am
Purchase Order or Contract
| 7978361 |
MG-A5M21-236 |
AG4 REHAB OF LOW LEVEL GATE (DIVERSION WEIR) HYDRAULIC SYSTEM AND CONTROL |
₱9,600,000.00 |
View Attachments
|
PHILGEPS Reference No.
7978361
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱9,600,000.00
Bid Description
AG4 REHAB OF LOW LEVEL GATE (DIVERSION WEIR) HYDRAULIC SYSTEM AND CONTROL
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
September 16, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
October 1, 2021
9:30am
Purchase Order or Contract
| 7978334 |
MG-A5M21-119 |
AG5 FABRICATION OF 2 SETS GENERATOR THRUST OIL COOLER |
₱6,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7978334
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,000,000.00
Bid Description
AG5 FABRICATION OF 2 SETS GENERATOR THRUST OIL COOLER
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
September 16, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
October 1, 2021
9:30am
Purchase Order or Contract
| 7978326 |
MA-A2M21-156 |
SUPPLY AND INSTALLATION OF STANDBY DIESEL GENSET AT POWERHOUSE, AGUS 2 HE PLANT |
₱8,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
7978326
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱8,500,000.00
Bid Description
SUPPLY AND INSTALLATION OF STANDBY DIESEL GENSET AT POWERHOUSE, AGUS 2 HE PLANT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
September 16, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
October 1, 2021
9:30am
Purchase Order or Contract
| 7978312 |
MA-A2M21-038 |
REPAINTING OF POWERHOUSE, AGUS 1 HE PLANT |
₱3,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7978312
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,000,000.00
Bid Description
REPAINTING OF POWERHOUSE, AGUS 1 HE PLANT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
October 22, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
November 5, 2021
9:30am
Purchase Order or Contract
| 7978280 |
MA-A2H21-015 |
Oil Cooler, Turbine Guide Bearing |
₱3,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7978280
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,000,000.00
Bid Description
Oil Cooler, Turbine Guide Bearing
Pre Bid Conference
BAC Bidding Room
MinGen Headquarters
National Power Corporation
Maria Cristina, Iligan City
September 16, 2021
9:00am
Bid Opening
BAC Bidding Room
MinGen Headquarters
National Power Corporation
Maria Cristina, Iligan City
October 1, 2021
9:30am
Purchase Order or Contract
| 7970602 |
MG-CEN21-003 |
REPAIR/RECONDITIONING/RETUBING OF DEFECTIVE AIR COOLERS (THIS PROJECT IS MAINLY... |
₱9,100,000.00 |
View Attachments
|
PHILGEPS Reference No.
7970602
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱9,100,000.00
Bid Description
REPAIR/RECONDITIONING/RETUBING OF DEFECTIVE AIR COOLERS (THIS PROJECT IS MAINLY SUPPLY & DELIVERY OF FIN TUBES ONLY)
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MARIA CRISTINA, ILIGAN CITY
September 15, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MARIA CRISTINA, ILIGAN CITY
September 28, 2021
9:30am
Purchase Order or Contract
| 7970588 |
MA-A2H21-041 |
GENERATOR SLIP RING, AGUS 2 HE PLANT |
₱7,600,000.00 |
View Attachments
|
PHILGEPS Reference No.
7970588
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱7,600,000.00
Bid Description
GENERATOR SLIP RING, AGUS 2 HE PLANT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MARIA CRISTINA, ILIGAN CITY
September 15, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MARIA CRISTINA, ILIGAN CITY
September 28, 2021
9:30am
Purchase Order or Contract
| 7970579 |
MA-A2M21-115 |
SUPPLY & INSTALLATION OF ROTOR JACK UP MECHANISM, AGUS 2 HE PLANT |
₱1,400,000.00 |
View Attachments
|
PHILGEPS Reference No.
7970579
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,400,000.00
Bid Description
SUPPLY & INSTALLATION OF ROTOR JACK UP MECHANISM, AGUS 2 HE PLANT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MARIA CRISTINA, ILIGAN CITY
September 15, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MARIA CRISTINA, ILIGAN CITY
September 28, 2021
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7970564 |
MA-A2M21-118 |
INSTALLATION OF FIRE FIGHTING SYSTEM |
₱1,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
7970564
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,500,000.00
Bid Description
INSTALLATION OF FIRE FIGHTING SYSTEM
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MARIA CRISTINA, ILIGAN CITY
September 15, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MARIA CRISTINA, ILIGAN CITY
September 28, 2021
9:30am
Purchase Order or Contract
| 7970550 |
MA-A2H21-034 |
ARRESTER, LIGHTNING, AGUS 1 HE PLANT |
₱10,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7970550
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,000,000.00
Bid Description
ARRESTER, LIGHTNING, AGUS 1 HE PLANT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MARIA CRISTINA, ILIGAN CITY
September 15, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MARIA CRISTINA, ILIGAN CITY
September 28, 2021
9:30am
Purchase Order or Contract
| 7970534 |
MG-A5C21-056 |
WICKET GATES, AG4 WICKET GATES GUIDE STRIPS, BRONZE, 80 PCS. |
₱2,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7970534
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,000,000.00
Bid Description
WICKET GATES, AG4 WICKET GATES GUIDE STRIPS, BRONZE, 80 PCS.
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MARIA CRISTINA, ILIGAN CITY
September 15, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MARIA CRISTINA, ILIGAN CITY
September 28, 2021
9:30am
Purchase Order or Contract
| 7970489 |
MG-A5M21-172 |
AG4 INSTALLATION OF SECURITY CCTV SYSTEM |
₱2,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7970489
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,000,000.00
Bid Description
AG4 INSTALLATION OF SECURITY CCTV SYSTEM
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MARIA CRISTINA, ILIGAN CITY
September 15, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MARIA CRISTINA, ILIGAN CITY
September 28, 2021
9:30am
Purchase Order or Contract
| 7970452 |
MG-ADM21-039 |
TRANSFORMER, POWER TRANSFORMERS, 25 KVA & 6 OTHER ITEMS |
₱1,980,000.00 |
View Attachments
|
PHILGEPS Reference No.
7970452
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,980,000.00
Bid Description
TRANSFORMER, POWER TRANSFORMERS, 25 KVA & 6 OTHER ITEMS
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MARIA CRISTINA, ILIGAN CITY
September 15, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MARIA CRISTINA, ILIGAN CITY
September 28, 2021
9:30am
Purchase Order or Contract
| 7968837 |
MA-A2M21-072 |
Rehabilitation of Employees Quarter, Agus 1 HE Plant at NPC Compound, Pawak,... |
₱1,488,900.17 |
View Attachments
|
PHILGEPS Reference No.
7968837
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,488,900.17
Bid Description
Rehabilitation of Employees Quarter, Agus 1 HE Plant at NPC Compound, Pawak, Saguiaran, Lanao del Sur and NPC Compound, Ditucalan, Iligan City
Pre Bid Conference
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
September 10, 2021
9:30am
Bid Opening
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
September 24, 2021
9:30am
Purchase Order or Contract
| PG21009 |
S4-BPD21-012 |
Repair/Maintenance of Vehicle Innova -SJA-726 |
₱50,000.00 |
View Attachments
|
PHILGEPS Reference No.
PG21009
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱50,000.00
Bid Description
Repair/Maintenance of Vehicle Innova -SJA-726
Bid Opening
BNPP-1 Napot Pt., Morong, Bataan
November 30, -0001
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7958316 |
HO-LVD21-001 |
Supply and Delivery of High-Speed Scanner |
₱80,000.00 |
View Attachments
|
PHILGEPS Reference No.
7958316
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱80,000.00
Bid Description
Supply and Delivery of High-Speed Scanner
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 15, 2021
5:00pm
Purchase Order or Contract
| 7950839 |
HO-MRM21-010 |
Supply and Delivery of Acetylene, Oxygen, Nitrogen and Argon Gas |
₱182,112.00 |
View Attachments
|
PHILGEPS Reference No.
7950839
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱182,112.00
Bid Description
Supply and Delivery of Acetylene, Oxygen, Nitrogen and Argon Gas
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 31, 2021
5:00pm
Purchase Order or Contract
| 7945965 |
HO-MSD21-019 |
Supply and Delivery of Tester |
₱280,000.00 |
View Attachments
|
PHILGEPS Reference No.
7945965
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱280,000.00
Bid Description
Supply and Delivery of Tester
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 27, 2021
5:00pm
Purchase Order or Contract
| 7945960 |
HO-MSD21-005 |
Supply and Delivery of Various Electrical Supplies |
₱365,900.00 |
View Attachments
|
PHILGEPS Reference No.
7945960
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱365,900.00
Bid Description
Supply and Delivery of Various Electrical Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 27, 2021
5:00pm
Purchase Order or Contract
| 7941566 |
HO-MSD21-016 |
Supply and Delivery of Various Construction Supplies and Materials |
₱946,200.00 |
View Attachments
|
PHILGEPS Reference No.
7941566
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱946,200.00
Bid Description
Supply and Delivery of Various Construction Supplies and Materials
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 25, 2021
5:00pm
Purchase Order or Contract
| 7784032 |
MA-A2M21-052 |
REHAB OF LIFTING STRUCTURES AT MLRD, AGUS 1 HE PLANT |
₱5,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7784032
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,000,000.00
Bid Description
REHAB OF LIFTING STRUCTURES AT MLRD, AGUS 1 HE PLANT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
September 1, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
September 14, 2021
9:30am
Purchase Order or Contract
| 7941704 |
MA-A2M21-116 |
WATER FLOW MONITORING SYSTEM FOR AGUS 1 HE PLANT |
₱10,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7941704
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,000,000.00
Bid Description
WATER FLOW MONITORING SYSTEM FOR AGUS 1 HE PLANT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
September 1, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
September 14, 2021
9:30am
Purchase Order or Contract
| 7941701 |
MA-A2M21-030 |
REHAB OF LIFTING STRUCTURES FOR BULKHEADS & TRASH RACK PANELS, AGUS 1 HE PLANT |
₱1,458,000.00 |
View Attachments
|
PHILGEPS Reference No.
7941701
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,458,000.00
Bid Description
REHAB OF LIFTING STRUCTURES FOR BULKHEADS & TRASH RACK PANELS, AGUS 1 HE PLANT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
September 1, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
September 14, 2021
9:30am
Purchase Order or Contract
| 7941698 |
MG-A5M21-121 |
AG5 INSTALLATION OF OIL LEAK MONITORING SYSTEM AT GEN 1 & 2 OIL COOLERS |
₱10,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7941698
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,000,000.00
Bid Description
AG5 INSTALLATION OF OIL LEAK MONITORING SYSTEM AT GEN 1 & 2 OIL COOLERS
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
September 1, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
September 14, 2021
9:30am
Purchase Order or Contract
| 7941687 |
MG-A5M21-058 |
AG4 STRENGTHENING OF DRAFT TUBE FOUNDATION OF UNIT 2 |
₱2,858,658.00 |
View Attachments
|
PHILGEPS Reference No.
7941687
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,858,658.00
Bid Description
AG4 STRENGTHENING OF DRAFT TUBE FOUNDATION OF UNIT 2
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
September 1, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
September 14, 2021
9:30am
Purchase Order or Contract
| 7941683 |
MG-A7T21-020 |
ENHANCEMENT OF CCTV AT AGUS 6&7 HEPC AND FACILITIES |
₱2,998,250.50 |
View Attachments
|
PHILGEPS Reference No.
7941683
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,998,250.50
Bid Description
ENHANCEMENT OF CCTV AT AGUS 6&7 HEPC AND FACILITIES
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
September 1, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
September 14, 2021
9:30am
Purchase Order or Contract
| 7941680 |
MG-A7M21-095 |
A7EE REHAB OF AGUS 7 HEP UNIT 1, 440V, MCC |
₱1,610,344.05 |
View Attachments
|
PHILGEPS Reference No.
7941680
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,610,344.05
Bid Description
A7EE REHAB OF AGUS 7 HEP UNIT 1, 440V, MCC
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
September 1, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MA. CRISTINA, ILIGAN CITY
September 14, 2021
9:30am
Purchase Order or Contract
| 7923564 |
MG-A5M21-123 |
Construction of Staff House Nos. 66-A & 66-B, NPC Compound, Ditucalan, Iligan... |
₱2,400,000.00 |
View Attachments
|
PHILGEPS Reference No.
7923564
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,400,000.00
Bid Description
Construction of Staff House Nos. 66-A & 66-B, NPC Compound, Ditucalan, Iligan City
Pre Bid Conference
BAC Bidding Room, MinGen Headquarters, Ma. Cristina, Iligan City
August 26, 2021
9:30am
Bid Opening
BAC Bidding Room, MinGen Headquarters, Ma. Cristina, Iligan City
September 7, 2021
9:30am
Purchase Order or Contract
| 7923542 |
MA-A2M21-088 |
Construction of Temporary Landfill Depository of Solid Waste, Agus 1/2 HEPC,... |
₱1,998,229.75 |
View Attachments
|
PHILGEPS Reference No.
7923542
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,998,229.75
Bid Description
Construction of Temporary Landfill Depository of Solid Waste, Agus 1/2 HEPC, Saguiaran, Lanao del Sur
Pre Bid Conference
BAC Bidding Room, MinGen Headquarters, Ma. Cristina, Iligan City
August 26, 2021
9:30am
Bid Opening
BAC Bidding Room, MinGen Headquarters, Ma. Cristina, Iligan City
September 7, 2021
9:30am
Purchase Order or Contract
| 7923551 |
MG-A5M21-113 |
Rehabilitation of Warehouse, Agus 5 HEP, Ditucalan, Iligan City
|
₱2,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7923551
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,000,000.00
Bid Description
Rehabilitation of Warehouse, Agus 5 HEP, Ditucalan, Iligan City
Pre Bid Conference
BAC Bidding Room, MinGen Headquarters, Ma. Cristina, Iligan City
August 26, 2021
9:30am
Bid Opening
BAC Bidding Room, MinGen Headquarters, Ma. Cristina, Iligan City
September 7, 2021
9:30am
Purchase Order or Contract
| 7926596 |
S3-GPP21-005 |
SUPPLY AND DELIVERY OF BATTERY 3SMF MAINTENANCE FREE AND 2 ITEMS |
₱53,600.00 |
View Attachments
|
PHILGEPS Reference No.
7926596
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱53,600.00
Bid Description
SUPPLY AND DELIVERY OF BATTERY 3SMF MAINTENANCE FREE AND 2 ITEMS
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
September 1, 2021
9:00am
Purchase Order or Contract
| 7926382 |
S3-LOR21-001 |
SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS NEEDED FOR THE REPAIR AND... |
₱67,400.00 |
View Attachments
|
PHILGEPS Reference No.
7926382
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱67,400.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS NEEDED FOR THE REPAIR AND MAINTENANCE AT LORETO DPP, LOT AWARD BASIS
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
September 1, 2021
9:00am
Purchase Order or Contract
| 7926143 |
S3-KDP21-015 |
SUPPLY AND DELIVERY OF VARIOUS PARTS & ACCESSORIES FOR SERVICE VEHICLE PAJERO... |
₱148,150.00 |
View Attachments
|
PHILGEPS Reference No.
7926143
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱148,150.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS PARTS & ACCESSORIES FOR SERVICE VEHICLE PAJERO 1993 MODEL (SFL 141) OF KALAMANSIG DPP
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
September 1, 2021
9:00am
Purchase Order or Contract
| 7925798 |
S3-EMO21-010 |
SUPPLY AND DELIVERY OF VARIOUS SAFETY ESSENTIALS AGAINST COVID-19 LOT AWARD... |
₱397,200.00 |
View Attachments
|
PHILGEPS Reference No.
7925798
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱397,200.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS SAFETY ESSENTIALS AGAINST COVID-19 LOT AWARD BASIS
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
September 1, 2021
9:00am
Purchase Order or Contract
| 7925141 |
S3-KDP21-021 |
SUPPLY AND DELIVERY OF VARIOUS CHEMICALS TO BE USED DURING PMS OF GENSETS AT... |
₱71,000.00 |
View Attachments
|
PHILGEPS Reference No.
7925141
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱71,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS CHEMICALS TO BE USED DURING PMS OF GENSETS AT KALAMANSIG DPP LOT AWARD BASIS
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
September 1, 2021
9:00am
Purchase Order or Contract
| 7924739 |
S3-BLD21-014 |
SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS FOR GENSET OPERATION AT BALUT... |
₱157,000.00 |
View Attachments
|
PHILGEPS Reference No.
7924739
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱157,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS FOR GENSET OPERATION AT BALUT DPP
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
September 1, 2021
9:00am
Purchase Order or Contract
| 7924564 |
S3-MOD21-009 |
SUPPLY AND DELIVERY OF HARD DISK AND 24INCH MONITOR INTENDED FOR MOD DAVAO... |
₱83,000.00 |
View Attachments
|
PHILGEPS Reference No.
7924564
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱83,000.00
Bid Description
SUPPLY AND DELIVERY OF HARD DISK AND 24INCH MONITOR INTENDED FOR MOD DAVAO COMPUTERS
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
September 1, 2021
9:00am
Purchase Order or Contract
| 7918087 |
S3-MOD21-007 |
REQUEST FOR SERVICES:
CONDUCT ANNUAL MEDICAL EXAMINATIONS FOR EMPLOYEE AND... |
₱316,664.40 |
View Attachments
|
PHILGEPS Reference No.
7918087
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱316,664.40
Bid Description
REQUEST FOR SERVICES:
CONDUCT ANNUAL MEDICAL EXAMINATIONS FOR EMPLOYEE AND PERSONNEL OF SPUG-MOD, EMOD, MMTSD, AFD AT DAVAO CITY (74PERSONS)
Bid Opening
NPC SPUG MOD CONFERENCE ROOM, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
August 19, 2021
1:00pm
Purchase Order or Contract
| 7914598 |
HO-FMG21-006 |
Supply and Delivery of Hydrometer, Safety Shoes, Waterproof Jacket and... |
₱132,140.00 |
View Attachments
|
PHILGEPS Reference No.
7914598
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱132,140.00
Bid Description
Supply and Delivery of Hydrometer, Safety Shoes, Waterproof Jacket and Waterproof Digital Camera
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 20, 2021
5:00pm
Purchase Order or Contract
| 7910367 |
S3-SPUGM21-011(S3-TAL21-038 and S3-TAL21-039) |
SUPPLY OF LABOR AND MATERIALS FOR THE CONSTRUCTION OF NEW WATER TIGHT... |
₱180,000.00 |
View Attachments
|
PHILGEPS Reference No.
7910367
PR Number
S3-SPUGM21-011(S3-TAL21-038 and S3-TAL21-039)
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱180,000.00
Bid Description
SUPPLY OF LABOR AND MATERIALS FOR THE CONSTRUCTION OF NEW WATER TIGHT SEPTIC TANK AND HAZARDOUS WASTE STORAGE FACILITY AT TALICUD DPP
Pre Bid Conference
Conference Room, NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
August 19, 2021
10:00am
Bid Opening
Conference Room, NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 2, 2021
9:00am
Purchase Order or Contract
| 7910168 |
S3-HKD21-007 (2nd Rebid) |
SUPPLY OF LABOR AND MATERIALS FOR THE REHABILITATION OF SUBSTATION TAKE-OFF... |
₱407,520.00 |
View Attachments
|
PHILGEPS Reference No.
7910168
PR Number
S3-HKD21-007 (2nd Rebid)
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱407,520.00
Bid Description
SUPPLY OF LABOR AND MATERIALS FOR THE REHABILITATION OF SUBSTATION TAKE-OFF STRUCTURE AT HIKDOP DPP
Pre Bid Conference
Conference Room, NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
August 19, 2021
10:00am
Bid Opening
Conference Room, NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 2, 2021
9:00am
Purchase Order or Contract
| 7909102 |
S3-MMT21-012 |
SUPPLY OF LABOR AND MATERIALS FOR THE REPAIR & IMPROVEMENT OF MMTSD... |
₱440,000.00 |
View Attachments
|
PHILGEPS Reference No.
7909102
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱440,000.00
Bid Description
SUPPLY OF LABOR AND MATERIALS FOR THE REPAIR & IMPROVEMENT OF MMTSD WORKSHOP, STAFFHOUSE & OFFICE INTERIORS
Pre Bid Conference
Conference Room, NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
August 19, 2021
10:00am
Bid Opening
Conference Room, NPC SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok Dist., Davao City
September 2, 2021
9:00am
Purchase Order or Contract
| 7909410 |
HO-LLR21-003 |
Supply and Delivery of Portable Document Scanner and Compact Inkjet Printer... |
₱100,000.00 |
View Attachments
|
PHILGEPS Reference No.
7909410
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱100,000.00
Bid Description
Supply and Delivery of Portable Document Scanner and Compact Inkjet Printer with Built-in Battery
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 18, 2021
5:00pm
Purchase Order or Contract
| 7908383 |
HO-MRM21-007 |
Supply and Delivery of Contact Aerosol Cleaner, Crack Detection Dye Penetrate... |
₱118,800.00 |
View Attachments
|
PHILGEPS Reference No.
7908383
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱118,800.00
Bid Description
Supply and Delivery of Contact Aerosol Cleaner, Crack Detection Dye Penetrate and Developer
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 8, 2021
5:00pm
Purchase Order or Contract
| 7904140 |
HO-MSD21-012 |
Supply and Delivery of Electrical Maintenance Supplies |
₱343,000.00 |
View Attachments
|
PHILGEPS Reference No.
7904140
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱343,000.00
Bid Description
Supply and Delivery of Electrical Maintenance Supplies
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 13, 2021
5:00pm
Purchase Order or Contract
| 7902263 |
MG-A5M21-136 |
AG5 REPLACEMENT OF UNIT 3 HYDRAULIC POWER UNIT OF DWSG |
₱7,762,556.00 |
View Attachments
|
PHILGEPS Reference No.
7902263
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱7,762,556.00
Bid Description
AG5 REPLACEMENT OF UNIT 3 HYDRAULIC POWER UNIT OF DWSG
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 17, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 31, 2021
9:30am
Purchase Order or Contract
| 7902231 |
MG-A5M21-042 |
AG5 REPLACEMENT OF P.I. HYDRAULIC SYSTEM |
₱8,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7902231
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱8,000,000.00
Bid Description
AG5 REPLACEMENT OF P.I. HYDRAULIC SYSTEM
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 17, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 31, 2021
9:30am
Purchase Order or Contract
| 7902201 |
MG-A5M21-118 |
AG5 RETUBING OF GENERATOR AIR COOLERS |
₱6,400,000.00 |
View Attachments
|
PHILGEPS Reference No.
7902201
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,400,000.00
Bid Description
AG5 RETUBING OF GENERATOR AIR COOLERS
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 17, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 31, 2021
9:30am
Purchase Order or Contract
| 7902357 |
MG-STS21-017 |
SUPPLY & INSTALLATION OF ELECTRIC GUARD POST STOP BARRIER, 8 UNITS/LOT |
₱1,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7902357
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,000,000.00
Bid Description
SUPPLY & INSTALLATION OF ELECTRIC GUARD POST STOP BARRIER, 8 UNITS/LOT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 17, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 31, 2021
9:30am
Purchase Order or Contract
| 7902312 |
MG-GPD21-006 |
DEVELOPMENT OF APPLICATION SOFTWARES OF POWER GENERATION |
₱7,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
7902312
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱7,500,000.00
Bid Description
DEVELOPMENT OF APPLICATION SOFTWARES OF POWER GENERATION
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 17, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 31, 2021
9:30am
Purchase Order or Contract
| 7901062 |
MG-PLM21-137 |
FABRICATION & INSTALLATION OF SEWAGE TREATMENT FACILITY AT POWERHOUSE |
₱3,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
7901062
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,500,000.00
Bid Description
FABRICATION & INSTALLATION OF SEWAGE TREATMENT FACILITY AT POWERHOUSE
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
October 21, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
November 4, 2021
9:30am
Purchase Order or Contract
| 7901696 |
HO-AWA21-010 |
Supply of Labor and Materials for AWAT Services Vehicle |
₱250,000.00 |
View Attachments
|
PHILGEPS Reference No.
7901696
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱250,000.00
Bid Description
Supply of Labor and Materials for AWAT Services Vehicle
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 11, 2021
5:00pm
Purchase Order or Contract
| 7897834 |
HO-FPD21-002 & HO-GAD21-002 |
Supply and Delivery of Data Back-up Network Attached Storage (NAS), Paper... |
₱258,000.00 |
View Attachments
|
PHILGEPS Reference No.
7897834
PR Number
HO-FPD21-002 & HO-GAD21-002
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱258,000.00
Bid Description
Supply and Delivery of Data Back-up Network Attached Storage (NAS), Paper Shredder and Web Camera
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 20, 2021
5:00pm
Purchase Order or Contract
| 7891641 |
S3-TAL21-034 |
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARE PARTS FOR 160KW FG WILSON... |
₱625,800.00 |
View Attachments
|
PHILGEPS Reference No.
7891641
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱625,800.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARE PARTS FOR 160KW FG WILSON EM:1606A-ETAG4 SN: WU5529N3346569, LOT AWARD
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
August 12, 2021
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
August 26, 2021
9:00am
Purchase Order or Contract
| 7891537 |
S3-TAL21-033 |
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARE PARTS FOR 2 X 163KW DALE... |
₱505,600.00 |
View Attachments
|
PHILGEPS Reference No.
7891537
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱505,600.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARE PARTS FOR 2 X 163KW DALE PERKINS EM: 2006-TG1 EN: 8B27396U85866V & 8B27396U85862V SN: 33 & 29, LOT AWARD
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
August 12, 2021
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
August 26, 2021
9:00am
Purchase Order or Contract
| 7891477 |
S3-TAL21-032 |
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARE PARTS FOR 200KW CUMMINS EM:... |
₱443,713.00 |
View Attachments
|
PHILGEPS Reference No.
7891477
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱443,713.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARE PARTS FOR 200KW CUMMINS EM: 6LTAA8.9-G3 SN: 78545489, LOT AWARD
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
August 12, 2021
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
August 26, 2021
9:00am
Purchase Order or Contract
| 7890269 |
S3-BLD21-027 |
SUPPLY AND DELIVERY OF CYLINDER HEAD ASSEMBLY 1891092C91, 10000-60346 FOR 160KW... |
₱555,000.00 |
View Attachments
|
PHILGEPS Reference No.
7890269
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱555,000.00
Bid Description
SUPPLY AND DELIVERY OF CYLINDER HEAD ASSEMBLY 1891092C91, 10000-60346 FOR 160KW PERKINS (FG WILSON) 1606A E93TAG4
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
August 12, 2021
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
August 26, 2021
9:00am
Purchase Order or Contract
| 7889989 |
S3-KDP21-027 |
SUPPLY AND DELIVERY OF AUTOMATIC CIRCUIT RECLOSER, 800A, 15.5KV, 3PHASE,... |
₱995,000.00 |
View Attachments
|
PHILGEPS Reference No.
7889989
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱995,000.00
Bid Description
SUPPLY AND DELIVERY OF AUTOMATIC CIRCUIT RECLOSER, 800A, 15.5KV, 3PHASE, MODULAR TYPE RC10 CONTROL, INCLUDING I/O MODULE WITH ALARM PANEL & COMPLETE ACCESSORIES
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
August 12, 2021
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
August 26, 2021
9:00am
Purchase Order or Contract
| 7889883 |
S3-TAL21-037 |
SUPPLY AND DELIVERY OF AUTOMATIC CIRCUIT RECLOSER, 800A, 15.5KV, 3PHASE,... |
₱995,000.00 |
View Attachments
|
PHILGEPS Reference No.
7889883
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱995,000.00
Bid Description
SUPPLY AND DELIVERY OF AUTOMATIC CIRCUIT RECLOSER, 800A, 15.5KV, 3PHASE, MODULAR TYPE RC10 CONTROL, INCLUDING I/O MODULE WITH ALARM PANEL & COMPLETE ACCESSORIES
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
August 12, 2021
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
August 26, 2021
9:00am
Purchase Order or Contract
| 7889714 |
S3-BLD21-026 |
SUPPLY AND DELIVERY OF AUTOMATIC CIRCUIT RECLOSER, 800A, 15.5KV, 3PHASE,... |
₱995,000.00 |
View Attachments
|
PHILGEPS Reference No.
7889714
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱995,000.00
Bid Description
SUPPLY AND DELIVERY OF AUTOMATIC CIRCUIT RECLOSER, 800A, 15.5KV, 3PHASE, MODULAR TYPE RC10 CONTROL, INCLUDING I/O MODULE WITH ALARM PANEL & COMPLETE ACCESSORIES
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
August 12, 2021
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
August 26, 2021
9:00am
Purchase Order or Contract
| 7889209 |
S3-KDP21-029 |
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARE PARTS FOR 600KW CUMMINS GENSET... |
₱901,286.00 |
View Attachments
|
PHILGEPS Reference No.
7889209
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱901,286.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARE PARTS FOR 600KW CUMMINS GENSET WITH ENGINE NO. 41238155 AND S.O NO. SO66416, LOT AWARD BASIS
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
August 12, 2021
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
August 26, 2021
9:00am
Purchase Order or Contract
| 7889117 |
S3-KDP21-028 |
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARES PERKINS ENGINE MODEL... |
₱676,098.00 |
View Attachments
|
PHILGEPS Reference No.
7889117
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱676,098.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARES PERKINS ENGINE MODEL 4006-23TAG2 AND ENGINE NO. DGBF6001U19544U, LOT AWARD
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
August 12, 2021
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
August 26, 2021
9:00am
Purchase Order or Contract
| 7888837 |
MG-A5M21-071 |
AG5 REPLACEMENT OF DIESEL FIRE PUMP |
₱5,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7888837
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,000,000.00
Bid Description
AG5 REPLACEMENT OF DIESEL FIRE PUMP
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 11, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 24, 2021
9:30am
Purchase Order or Contract
| 7883584 |
MA-A2H21-040 |
BREATHER, TRANSFORMER AIR BREATHER, AGUS 1 HE PLANT |
₱3,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
7883584
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,500,000.00
Bid Description
BREATHER, TRANSFORMER AIR BREATHER, AGUS 1 HE PLANT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 11, 2021
9:30am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 24, 2021
9:30am
Purchase Order or Contract
| 7883557 |
MA-A2H21-009 |
OIL PUMP TRANSFORMER CIRCULATING OIL PUMP, AGUS 1 HE PLANT |
₱6,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7883557
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,000,000.00
Bid Description
OIL PUMP TRANSFORMER CIRCULATING OIL PUMP, AGUS 1 HE PLANT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 11, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 24, 2021
9:30am
Purchase Order or Contract
| 7883569 |
MA-A2M21-043 |
INSTALLATION OF LIFTING HOIST TRAVELING CRANE AT WAREHOUSE, AGUS 1 HE PLANT |
₱5,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7883569
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,000,000.00
Bid Description
INSTALLATION OF LIFTING HOIST TRAVELING CRANE AT WAREHOUSE, AGUS 1 HE PLANT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 11, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 24, 2021
9:30am
Purchase Order or Contract
| 7883553 |
MA-A2H21-036 |
CURRENT TRANSFORMER, AGUS 2 HE PLANT |
₱2,800,000.00 |
View Attachments
|
PHILGEPS Reference No.
7883553
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,800,000.00
Bid Description
CURRENT TRANSFORMER, AGUS 2 HE PLANT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 11, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 24, 2021
9:30am
Purchase Order or Contract
| 7883551 |
MG-TSE21-008 |
SUPPLY, DELIVERY AND INSTALLATION OF LOW CAPACITY HOISTING EQUIPMENT |
₱3,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
7883551
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,500,000.00
Bid Description
SUPPLY, DELIVERY AND INSTALLATION OF LOW CAPACITY HOISTING EQUIPMENT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 11, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 24, 2021
9:30am
Purchase Order or Contract
| 7883541 |
MG-A7M21-099 |
A7E SUPPLY, DELIVERY & INSTALLATION OF TWO (2) SETS BATTERY BANKS, CHARGER &... |
₱9,845,570.57 |
View Attachments
|
PHILGEPS Reference No.
7883541
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱9,845,570.57
Bid Description
A7E SUPPLY, DELIVERY & INSTALLATION OF TWO (2) SETS BATTERY BANKS, CHARGER & BATTERY IMPEDANCE TESTER
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 11, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 24, 2021
9:30am
Purchase Order or Contract
| 7883536 |
MG-PLM21-159 |
INSTALLATION OF RAIN GAUGE FLOW VELOCITY MONITORING INSTRUMENT |
₱4,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7883536
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,000,000.00
Bid Description
INSTALLATION OF RAIN GAUGE FLOW VELOCITY MONITORING INSTRUMENT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 11, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 24, 2021
9:30am
Purchase Order or Contract
| 7886303 |
HO-OMR21-024 |
Supply and Delivery of Vacuum Pump and Hydraulic Jack |
₱68,000.00 |
View Attachments
|
PHILGEPS Reference No.
7886303
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱68,000.00
Bid Description
Supply and Delivery of Vacuum Pump and Hydraulic Jack
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 9, 2021
5:00pm
Purchase Order or Contract
| 7886300 |
HO-OMR21-022 |
Supply, Delivery and Installation of Alternator Assembly |
₱51,600.00 |
View Attachments
|
PHILGEPS Reference No.
7886300
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱51,600.00
Bid Description
Supply, Delivery and Installation of Alternator Assembly
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 9, 2021
5:00pm
Purchase Order or Contract
| 7883117 |
HO-BCS21-004 |
Supply and Delivery of 16GB Digital Voice Recorder |
₱72,000.00 |
View Attachments
|
PHILGEPS Reference No.
7883117
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱72,000.00
Bid Description
Supply and Delivery of 16GB Digital Voice Recorder
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 24, 2021
5:00pm
Purchase Order or Contract
| 7876280 |
MG-A5M21-026 |
Construction of Infirmary & Cashier Building at Agus 5 HEP, Ditucalan, Iligan... |
₱2,318,612.15 |
View Attachments
|
PHILGEPS Reference No.
7876280
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,318,612.15
Bid Description
Construction of Infirmary & Cashier Building at Agus 5 HEP, Ditucalan, Iligan City
Pre Bid Conference
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
August 5, 2021
9:30am
Bid Opening
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
August 18, 2021
9:30am
Purchase Order or Contract
| 7876136 |
MG-A5M21-112 |
Rehabilitation of Main Access Road, Agus 5 HEP, Ditucalan, Iligan City |
₱1,902,048.02 |
View Attachments
|
PHILGEPS Reference No.
7876136
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,902,048.02
Bid Description
Rehabilitation of Main Access Road, Agus 5 HEP, Ditucalan, Iligan City
Pre Bid Conference
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
August 5, 2021
9:30am
Bid Opening
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
August 18, 2021
9:30am
Purchase Order or Contract
| 7876004 |
MG-A5M21-025 |
Construction of Document Storage Room for Administration at Agus 5 HEP,... |
₱2,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7876004
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,000,000.00
Bid Description
Construction of Document Storage Room for Administration at Agus 5 HEP, Ditucalan, Iligan City
Pre Bid Conference
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
August 5, 2021
9:30am
Bid Opening
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
August 18, 2021
9:30am
Purchase Order or Contract
| 7875901 |
MG-A5M21-085 |
Soil Erosion Protection at Right Wing Embankment at Agus 5 HEP, Ditucalan,... |
₱2,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7875901
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,000,000.00
Bid Description
Soil Erosion Protection at Right Wing Embankment at Agus 5 HEP, Ditucalan, Iligan City
Pre Bid Conference
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
August 5, 2021
9:30am
Bid Opening
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
August 18, 2021
9:30am
Purchase Order or Contract
| 7875681 |
MG-A5M21-007 |
Construction of Staff House Nos. 45-A & 45-B NPC- Compound Ditucalan, Iligan... |
₱2,400,000.00 |
View Attachments
|
PHILGEPS Reference No.
7875681
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,400,000.00
Bid Description
Construction of Staff House Nos. 45-A & 45-B NPC- Compound Ditucalan, Iligan City
Pre Bid Conference
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
August 5, 2021
9:30am
Bid Opening
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
August 18, 2021
9:30am
Purchase Order or Contract
| 7879830 |
HO-WIT21-010 |
Supply and Delivery of Molar File |
₱873,649.42 |
View Attachments
|
PHILGEPS Reference No.
7879830
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱873,649.42
Bid Description
Supply and Delivery of Molar File
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 31, 2021
5:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7868530 |
HO-IST21-003 |
Maintenance of Existing APC Brand 48KVA Uninterruptible Power Supply |
₱280,000.00 |
View Attachments
|
PHILGEPS Reference No.
7868530
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱280,000.00
Bid Description
Maintenance of Existing APC Brand 48KVA Uninterruptible Power Supply
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 30, 2021
5:00pm
Purchase Order or Contract
| 7867741 |
MG-PLM21-108 |
FABRICATION & SUPPLY OF ONE (1) UNIT MECHANICAL SHREDDER WITH CONVEYOR |
₱10,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7867741
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,000,000.00
Bid Description
FABRICATION & SUPPLY OF ONE (1) UNIT MECHANICAL SHREDDER WITH CONVEYOR
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 3, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 16, 2021
9:30am
Purchase Order or Contract
| 7867800 |
MG-A5C21-018 |
AG5 SECURITY MANAGEMENT SYSTEM |
₱8,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7867800
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱8,000,000.00
Bid Description
AG5 SECURITY MANAGEMENT SYSTEM
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 3, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 16, 2021
9:30am
Purchase Order or Contract
| 7867831 |
MG-A5C21-003 |
AG5 INSTALLATION OF FIRE SUPPRESSION SYSTEM AND FDAS AT NEW OFFICE BUILDING |
₱5,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7867831
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,000,000.00
Bid Description
AG5 INSTALLATION OF FIRE SUPPRESSION SYSTEM AND FDAS AT NEW OFFICE BUILDING
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 3, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 16, 2021
9:30am
Purchase Order or Contract
| 7867678 |
MG-PLM21-122 |
FABRICATION/INSTALLATION OF STOPLOG FOR UNIT NO. 2 |
₱8,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7867678
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱8,000,000.00
Bid Description
FABRICATION/INSTALLATION OF STOPLOG FOR UNIT NO. 2
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 3, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 16, 2021
9:30am
Purchase Order or Contract
| 7867775 |
MG-A5C21-049 |
BUSHING AG4 HIGH VOLTAGE TRANSFORMER BUSHING, 138 KV |
₱6,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7867775
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,000,000.00
Bid Description
BUSHING AG4 HIGH VOLTAGE TRANSFORMER BUSHING, 138 KV
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 3, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 16, 2021
9:30am
Purchase Order or Contract
| 7867487 |
MG-CEN21-002 |
RECONDITIONING & REPAINTING OF CMTSD HEAVY EQUIPMENT TRUCKS & SERVICE VEHICLES |
₱2,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7867487
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,000,000.00
Bid Description
RECONDITIONING & REPAINTING OF CMTSD HEAVY EQUIPMENT TRUCKS & SERVICE VEHICLES
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 3, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 16, 2021
9:30am
Purchase Order or Contract
| 7865302 |
HO-IST21-015 |
Supply and Delivery of Continuous Form |
₱200,000.00 |
View Attachments
|
PHILGEPS Reference No.
7865302
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱200,000.00
Bid Description
Supply and Delivery of Continuous Form
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 12, 2021
5:00pm
Purchase Order or Contract
| 7668086 |
MG-A5M21-013 |
AG4 REPAIR OF ELEVATOR OF POWER CAVERN |
₱7,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7668086
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱7,000,000.00
Bid Description
AG4 REPAIR OF ELEVATOR OF POWER CAVERN
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
July 14, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
July 29, 2021
9:30am
Purchase Order or Contract
| 7852349 |
MG-LGD21-018 |
FUEL, GASOLINE, UNLEADED & DIESEL |
₱3,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7852349
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,000,000.00
Bid Description
FUEL, GASOLINE, UNLEADED & DIESEL
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
July 27, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 12, 2021
9:30am
Purchase Order or Contract
| 7852310 |
MG-A7M21-008 |
A7M REHAB OF SPILLWAY GATES |
₱9,950,000.00 |
View Attachments
|
PHILGEPS Reference No.
7852310
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱9,950,000.00
Bid Description
A7M REHAB OF SPILLWAY GATES
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
July 27, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 12, 2021
9:30am
Purchase Order or Contract
| 7852272 |
MG-A5C21-019 |
ARRESTER, LIGHTNING AG5 ARRESTER, SURGE (METAL OXIDE FOR 13.8 KV |
₱1,300,000.00 |
View Attachments
|
PHILGEPS Reference No.
7852272
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,300,000.00
Bid Description
ARRESTER, LIGHTNING AG5 ARRESTER, SURGE (METAL OXIDE FOR 13.8 KV
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
July 27, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 12, 2021
9:30am
Purchase Order or Contract
| 7852232 |
MA-A2M21-075 |
INSTALLATION OF FIRE FIGHTING SYSTEM AT WAREHOUSE, AGUS 2 HE PLANT |
₱1,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
7852232
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,500,000.00
Bid Description
INSTALLATION OF FIRE FIGHTING SYSTEM AT WAREHOUSE, AGUS 2 HE PLANT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
July 27, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 12, 2021
9:30am
Purchase Order or Contract
| 7852197 |
MA-A2H21-022 |
MODULE CARD, ELECTRONIC PROTOCOL CARD, AGUS 2 HE PLANT |
₱2,750,000.00 |
View Attachments
|
PHILGEPS Reference No.
7852197
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,750,000.00
Bid Description
MODULE CARD, ELECTRONIC PROTOCOL CARD, AGUS 2 HE PLANT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
July 27, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 12, 2021
9:30am
Purchase Order or Contract
| 7852159 |
MA-A2H21-029 |
BREAKER, STATION SERVICE BREAKERS, AGUS 2 HE PLANT |
₱4,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
7852159
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,500,000.00
Bid Description
BREAKER, STATION SERVICE BREAKERS, AGUS 2 HE PLANT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
July 27, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
August 12, 2021
9:30am
Purchase Order or Contract
| 7842102 |
HO-MSD21-021 |
Supply and Delivery of Heat Treatment Equipment |
₱600,000.00 |
View Attachments
|
PHILGEPS Reference No.
7842102
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱600,000.00
Bid Description
Supply and Delivery of Heat Treatment Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 30, 2021
5:00pm
Purchase Order or Contract
| 7834940 |
HO-TFM21-092 |
Supply and Delivery of Plumbing Materials |
₱454,845.00 |
View Attachments
|
PHILGEPS Reference No.
7834940
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱454,845.00
Bid Description
Supply and Delivery of Plumbing Materials
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 27, 2021
5:00pm
Purchase Order or Contract
| 7819826 |
MG-ADM21-051 |
Rehabilitation of Mindanao Generation Perimeter Fence - Phase 2 at Maria... |
₱6,499,983.67 |
View Attachments
|
PHILGEPS Reference No.
7819826
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱6,499,983.67
Bid Description
Rehabilitation of Mindanao Generation Perimeter Fence - Phase 2 at Maria Cristina and Ditucalan, Iligan City
Pre Bid Conference
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
July 16, 2021
9:30am
Bid Opening
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
July 28, 2021
9:30am
Purchase Order or Contract
| 7819633 |
MA-A2M21-022 |
Construction of Plant Maintenance Building, Agus 2 HE Plant Pawak, Saguiaran,... |
₱4,499,870.67 |
View Attachments
|
PHILGEPS Reference No.
7819633
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱4,499,870.67
Bid Description
Construction of Plant Maintenance Building, Agus 2 HE Plant Pawak, Saguiaran, Lanao del Sur
Pre Bid Conference
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
July 16, 2021
9:30am
Bid Opening
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
July 28, 2021
9:30am
Purchase Order or Contract
| 7819126 |
MA-A2M21-045 |
Rehabilitation of Two (2) Office Rooms & Lobby at Power House and VA Quarters,... |
₱1,499,996.37 |
View Attachments
|
PHILGEPS Reference No.
7819126
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,499,996.37
Bid Description
Rehabilitation of Two (2) Office Rooms & Lobby at Power House and VA Quarters, Agus 1 HE Plant, Marawi City, Lanao del Sur
Pre Bid Conference
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
July 16, 2021
9:30am
Bid Opening
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
July 28, 2021
9:30am
Purchase Order or Contract
| 7818790 |
MG-A7T21-001 |
Improvement of Hazard Waste Storage Facility at Agus 6/7 HEPC Fuentes, Maria... |
₱2,950,000.00 |
View Attachments
|
PHILGEPS Reference No.
7818790
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,950,000.00
Bid Description
Improvement of Hazard Waste Storage Facility at Agus 6/7 HEPC Fuentes, Maria Cristina Iligan City
Pre Bid Conference
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
July 16, 2021
9:30am
Bid Opening
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
July 28, 2021
9:30am
Purchase Order or Contract
| 7818790 |
MG-A7T21-001 |
Improvement of Hazard Waste Storage Facility at Agus 6/7 HEPC Fuentes, Maria... |
₱2,950,000.00 |
View Attachments
|
PHILGEPS Reference No.
7818790
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,950,000.00
Bid Description
Improvement of Hazard Waste Storage Facility at Agus 6/7 HEPC Fuentes, Maria Cristina Iligan City
Pre Bid Conference
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
July 16, 2021
9:30am
Bid Opening
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
July 28, 2021
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7818287 |
MG-CMT21-004 |
CMTSD Warehouse Perimeter Canopy for Waste Storage at NPC Compound, Ditucalan,... |
₱1,999,995.84 |
View Attachments
|
PHILGEPS Reference No.
7818287
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,999,995.84
Bid Description
CMTSD Warehouse Perimeter Canopy for Waste Storage at NPC Compound, Ditucalan, Iligan City
Pre Bid Conference
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
July 16, 2021
9:30am
Bid Opening
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
July 28, 2021
9:30am
Purchase Order or Contract
| 7832284 |
HO-OMR21-005 |
Supply and Delivery of Various Spare Parts for Daewoo Forklift Model D35S |
₱200,600.00 |
View Attachments
|
PHILGEPS Reference No.
7832284
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱200,600.00
Bid Description
Supply and Delivery of Various Spare Parts for Daewoo Forklift Model D35S
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 27, 2021
5:00pm
Purchase Order or Contract
| 7832207 |
HO-OMR21-010 |
Supply and Delivery of Carrier, Brake Booster Assembly and Pump Assembly |
₱256,000.00 |
View Attachments
|
PHILGEPS Reference No.
7832207
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱256,000.00
Bid Description
Supply and Delivery of Carrier, Brake Booster Assembly and Pump Assembly
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 27, 2021
5:00pm
Purchase Order or Contract
| 7831996 |
HO-WMD21-003 |
Supply and Delivery of Drone, Laptop, Paper Shredder and Document Camera |
₱720,000.00 |
View Attachments
|
PHILGEPS Reference No.
7831996
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱720,000.00
Bid Description
Supply and Delivery of Drone, Laptop, Paper Shredder and Document Camera
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 14, 2021
5:00pm
Purchase Order or Contract
| 7831987 |
HO-MRM21-005 |
Supply and Delivery of Various Inserts, Screw and Holder |
₱233,755.00 |
View Attachments
|
PHILGEPS Reference No.
7831987
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱233,755.00
Bid Description
Supply and Delivery of Various Inserts, Screw and Holder
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 14, 2021
5:00pm
Purchase Order or Contract
| 7831593 |
HO-OMR21-014 |
Two (2) Year Subscription of Internet Gateway dedicated Fiber Optic Cable |
₱600,000.00 |
View Attachments
|
PHILGEPS Reference No.
7831593
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱600,000.00
Bid Description
Two (2) Year Subscription of Internet Gateway dedicated Fiber Optic Cable
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 13, 2021
5:00pm
Purchase Order or Contract
| 7822888 |
HO-MRM21-006 |
Supply and Delivery of Coolant and Grease
|
₱114,600.00 |
View Attachments
|
PHILGEPS Reference No.
7822888
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱114,600.00
Bid Description
Supply and Delivery of Coolant and Grease
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 9, 2021
5:00pm
Purchase Order or Contract
| 7822831 |
HO-FFW21-012 |
Supply and Delivery of Various Vehicle Spare Parts |
₱293,360.00 |
View Attachments
|
PHILGEPS Reference No.
7822831
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱293,360.00
Bid Description
Supply and Delivery of Various Vehicle Spare Parts
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 12, 2021
5:00pm
Purchase Order or Contract
| 7785263 |
HO-EMA21-003 |
Supply of Labor for the Repair & Maintenance of Office/Clinic/Laboratory... |
₱95,000.00 |
View Attachments
|
PHILGEPS Reference No.
7785263
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱95,000.00
Bid Description
Supply of Labor for the Repair & Maintenance of Office/Clinic/Laboratory Equipment Calibration of Various Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 2, 2021
5:00pm
Purchase Order or Contract
| 7777771 |
HO-MSD21-003 |
Safety Goggles and 5 Others |
₱619,399.72 |
View Attachments
|
PHILGEPS Reference No.
7777771
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱619,399.72
Bid Description
Safety Goggles and 5 Others
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 24, 2021
5:00pm
Purchase Order or Contract
| 7777673 |
HO-CCS21-001 |
Supply and Delivery Speaker, 3TB External Hard Drive and Ink Cartridge for... |
₱78,500.00 |
View Attachments
|
PHILGEPS Reference No.
7777673
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱78,500.00
Bid Description
Supply and Delivery Speaker, 3TB External Hard Drive and Ink Cartridge for Epson WF-7711
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 24, 2021
5:00pm
Purchase Order or Contract
| 7775089 |
HO-MSD21-015 |
Supply and Delivery of Cabinet |
₱140,000.00 |
View Attachments
|
PHILGEPS Reference No.
7775089
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱140,000.00
Bid Description
Supply and Delivery of Cabinet
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 24, 2021
5:00pm
Purchase Order or Contract
| 7774749 |
HO-FFW21-015 |
Supply and Delivery of Fluid and Lubricants |
₱313,000.00 |
View Attachments
|
PHILGEPS Reference No.
7774749
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱313,000.00
Bid Description
Supply and Delivery of Fluid and Lubricants
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 23, 2021
5:00pm
Purchase Order or Contract
| 7774727 |
HO-TFM21-109 |
Supply, Delivery, Installation and Testing of Thermal Scanner / Face... |
₱715,000.00 |
View Attachments
|
PHILGEPS Reference No.
7774727
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱715,000.00
Bid Description
Supply, Delivery, Installation and Testing of Thermal Scanner / Face Recognition, Mask Detection and Heavy Duty Thermal Fogging Machine
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 22, 2021
5:00pm
Purchase Order or Contract
| 7767900 |
HO-MSD21-010 |
Supply and Delivery of Paint, Sack and Good Lumber |
₱261,099.80 |
View Attachments
|
PHILGEPS Reference No.
7767900
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱261,099.80
Bid Description
Supply and Delivery of Paint, Sack and Good Lumber
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 21, 2021
5:00pm
Purchase Order or Contract
| 7767793 |
HO-MRM21-008 |
Supply and Delivery of Blade |
₱70,000.00 |
View Attachments
|
PHILGEPS Reference No.
7767793
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱70,000.00
Bid Description
Supply and Delivery of Blade
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 22, 2021
5:00pm
Purchase Order or Contract
| 7766924 |
HO-MSD21-009 |
Supply and Delivery of Laptop |
₱150,000.00 |
View Attachments
|
PHILGEPS Reference No.
7766924
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱150,000.00
Bid Description
Supply and Delivery of Laptop
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 18, 2021
5:00pm
Purchase Order or Contract
| 7761517 |
HO-OMR21-003 |
Supply and Delivery of Tire |
₱171,500.00 |
View Attachments
|
PHILGEPS Reference No.
7761517
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱171,500.00
Bid Description
Supply and Delivery of Tire
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 18, 2021
5:00pm
Purchase Order or Contract
| 7754467 |
HO-PUR21-001 |
Supply and Delivery of Data Back-up Network Attached Storage (NAS) and Dot... |
₱350,000.00 |
View Attachments
|
PHILGEPS Reference No.
7754467
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱350,000.00
Bid Description
Supply and Delivery of Data Back-up Network Attached Storage (NAS) and Dot Matrix Printer
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 16, 2021
5:00pm
Purchase Order or Contract
| 7754461 |
HO-MSD21-018 |
Supply and Delivery of Various Construction Materials and Equipment |
₱154,599.00 |
View Attachments
|
PHILGEPS Reference No.
7754461
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱154,599.00
Bid Description
Supply and Delivery of Various Construction Materials and Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 16, 2021
5:00pm
Purchase Order or Contract
| 7754458 |
HO-MSD21-017 |
Supply and Delivery of Welding Mask, Gloves and Cable |
₱99,700.00 |
View Attachments
|
PHILGEPS Reference No.
7754458
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱99,700.00
Bid Description
Supply and Delivery of Welding Mask, Gloves and Cable
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 16, 2021
5:00pm
Purchase Order or Contract
| 7754453 |
HO-MSD21-011 |
Supply and Delivery of Safety Solvent and Thinner |
₱211,650.00 |
View Attachments
|
PHILGEPS Reference No.
7754453
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱211,650.00
Bid Description
Supply and Delivery of Safety Solvent and Thinner
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 16, 2021
5:00pm
Purchase Order or Contract
| 7746930 |
HO-CWA21-006 |
Supply and Delivery of Heavy Duty Flashlight, Hiking Shoes and Power Bank |
₱94,500.00 |
View Attachments
|
PHILGEPS Reference No.
7746930
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱94,500.00
Bid Description
Supply and Delivery of Heavy Duty Flashlight, Hiking Shoes and Power Bank
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 17, 2021
5:00pm
Purchase Order or Contract
| PG21007 |
S4-BPD21-002 |
REFILL/RECONDITION FIRE EXTINGUISHERS |
₱60,000.00 |
View Attachments
|
PHILGEPS Reference No.
PG21007
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱60,000.00
Bid Description
REFILL/RECONDITION FIRE EXTINGUISHERS
Bid Opening
BNPP-1 NAPOT PT. MORONG, BATAAN
November 30, -0001
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7814622 |
MG-STS21-014 |
SUPPLY AND INSTALLATION OF PERIMETER SECURITY LIGHTINGS |
₱3,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7814622
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,000,000.00
Bid Description
SUPPLY AND INSTALLATION OF PERIMETER SECURITY LIGHTINGS
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MARIA CRISTINA, ILIGAN CITY
July 14, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MARIA CRISTINA, ILIGAN CITY
July 29, 2021
9:30am
Purchase Order or Contract
| PG21006 |
S4-BPD21-010 |
BATTERY DRY CELL, ETC. |
₱16,682.00 |
View Attachments
|
PHILGEPS Reference No.
PG21006
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱16,682.00
Bid Description
BATTERY DRY CELL, ETC.
Bid Opening
BNPP-1 NAPOT PT. MORONG, BATAAN
November 30, -0001
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7814586 |
MG-A5M21-055 |
AG5 REPLACEMENT OF GANTRY CRANE MAIN CARRIAGE MOTOR GEAR DRIVE |
₱8,200,000.00 |
View Attachments
|
PHILGEPS Reference No.
7814586
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱8,200,000.00
Bid Description
AG5 REPLACEMENT OF GANTRY CRANE MAIN CARRIAGE MOTOR GEAR DRIVE
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MARIA CRISTINA, ILIGAN CITY
July 14, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MARIA CRISTINA, ILIGAN CITY
July 29, 2021
9:30am
Purchase Order or Contract
| 7814557 |
MG-A5C21-013 |
CURRENT TRANSFORMER, 138 KV, AGUS 4 HE PLANT |
₱9,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7814557
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱9,000,000.00
Bid Description
CURRENT TRANSFORMER, 138 KV, AGUS 4 HE PLANT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MARIA CRISTINA, ILIGAN CITY
July 14, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MARIA CRISTINA, ILIGAN CITY
July 29, 2021
9:30am
Purchase Order or Contract
| 7814516 |
MA-A2M21-023 |
REHAB OF TURBINE GUARD VALVE HYDRAULIC SYSTEM, AGUS 2 HE PLANT |
₱9,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7814516
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱9,000,000.00
Bid Description
REHAB OF TURBINE GUARD VALVE HYDRAULIC SYSTEM, AGUS 2 HE PLANT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MARIA CRISTINA, ILIGAN CITY
July 14, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MARIA CRISTINA, ILIGAN CITY
July 29, 2021
9:30am
Purchase Order or Contract
| PG21005 |
S4-BPD21-005 |
BULB LED 12 WATTS, ETC. |
₱403,640.00 |
View Attachments
|
PHILGEPS Reference No.
PG21005
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱403,640.00
Bid Description
BULB LED 12 WATTS, ETC.
Bid Opening
BNPP-1 Napot Pt. Morong Bataan
November 30, -0001
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| PG21005 |
S4-BPD21-005 |
BULB LED 12 WATTS, ETC. |
₱403,640.00 |
View Attachments
|
PHILGEPS Reference No.
PG21005
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱403,640.00
Bid Description
BULB LED 12 WATTS, ETC.
Bid Opening
BNPP-1 Napot Pt. Morong Bataan
November 30, -0001
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7814495 |
MA-A2H21-025 |
TRANSFORMER VOLTAGE, AGUS 2 HE PLANT |
₱2,800,000.00 |
View Attachments
|
PHILGEPS Reference No.
7814495
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,800,000.00
Bid Description
TRANSFORMER VOLTAGE, AGUS 2 HE PLANT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MARIA CRISTINA, ILIGAN CITY
July 14, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MARIA CRISTINA, ILIGAN CITY
July 29, 2021
9:03am
Purchase Order or Contract
No File Attachment
| 7814199 |
MG-PLM21-076 |
INSTALLATION OF POWER SUPPLY FROM THE POWERHOUSE TO POWER INTAKE |
₱3,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7814199
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,000,000.00
Bid Description
INSTALLATION OF POWER SUPPLY FROM THE POWERHOUSE TO POWER INTAKE
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MARIA CRISTINA, ILIGAN CITY
July 14, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORP.
MARIA CRISTINA, ILIGAN CITY
July 29, 2021
9:30am
Purchase Order or Contract
| 7746928 |
HO-FFW21-013 |
Supply and Delivery of Tire and Battery |
₱382,500.00 |
View Attachments
|
PHILGEPS Reference No.
7746928
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱382,500.00
Bid Description
Supply and Delivery of Tire and Battery
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 14, 2021
5:00pm
Purchase Order or Contract
| 7746927 |
HO-FFW21-009 |
Supply and Delivery of Solar Charge Controller |
₱125,000.00 |
View Attachments
|
PHILGEPS Reference No.
7746927
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱125,000.00
Bid Description
Supply and Delivery of Solar Charge Controller
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 14, 2021
5:00pm
Purchase Order or Contract
| 7743254 |
HO-TFM21-090 |
Supply and Delivery of Battery 1SN for Toyota Rush 2018 Model |
₱102,000.00 |
View Attachments
|
PHILGEPS Reference No.
7743254
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱102,000.00
Bid Description
Supply and Delivery of Battery 1SN for Toyota Rush 2018 Model
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 11, 2021
5:00pm
Purchase Order or Contract
| 7812978 |
HO-SIT21-009 |
Supply, Delivery and Installation of Environmental Monitoring System... |
₱355,200.00 |
View Attachments
|
PHILGEPS Reference No.
7812978
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱355,200.00
Bid Description
Supply, Delivery and Installation of Environmental Monitoring System Accessories
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 9, 2021
5:00pm
Purchase Order or Contract
| 7812909 |
HO-BCS21-003 |
Supply and Delivery of Video Conferencing Equipment |
₱450,000.00 |
View Attachments
|
PHILGEPS Reference No.
7812909
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱450,000.00
Bid Description
Supply and Delivery of Video Conferencing Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 16, 2021
5:00pm
Purchase Order or Contract
| 7742059 |
HO-AWA21-004 |
Supply and Delivery of Polyethylene plastic bag, garden hose, sprayer, shovel,... |
₱936,550.00 |
View Attachments
|
PHILGEPS Reference No.
7742059
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱936,550.00
Bid Description
Supply and Delivery of Polyethylene plastic bag, garden hose, sprayer, shovel, shear and various seedlings for Angat Watershed Area Team
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 9, 2021
5:00pm
Purchase Order or Contract
| 7732954 |
HO-CCD21-002 |
Concept, Design, Creatives and Photography of the 2020 NPC Annual Report with... |
₱400,000.00 |
View Attachments
|
PHILGEPS Reference No.
7732954
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱400,000.00
Bid Description
Concept, Design, Creatives and Photography of the 2020 NPC Annual Report with the Theme "THRIVE"
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 16, 2021
5:00pm
Purchase Order or Contract
| 7732625 |
HO-OMR21-009 |
Supply and Delivery of Air Conditioning Unit |
₱144,000.00 |
View Attachments
|
PHILGEPS Reference No.
7732625
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱144,000.00
Bid Description
Supply and Delivery of Air Conditioning Unit
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 10, 2021
5:00pm
File Attachment/s
No File Attachment
Purchase Order or Contract
| 7812559 |
HO-SBP21-003 |
Supply and Delivery of Toner Cartridges for Fuji Xerox Docuprint C2200/C3300 |
₱107,500.00 |
View Attachments
|
PHILGEPS Reference No.
7812559
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱107,500.00
Bid Description
Supply and Delivery of Toner Cartridges for Fuji Xerox Docuprint C2200/C3300
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 21, 2021
5:00pm
Purchase Order or Contract
| 7812488 |
HO-IST21-011 |
Supply, Delivery and Installation of UPS Batteries and SNMP Card |
₱69,000.00 |
View Attachments
|
PHILGEPS Reference No.
7812488
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱69,000.00
Bid Description
Supply, Delivery and Installation of UPS Batteries and SNMP Card
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 12, 2021
5:00pm
Purchase Order or Contract
| 7727820 |
HO-EMA21-014 |
Supply and Delivery of Hiking Shoes |
₱140,000.00 |
View Attachments
|
PHILGEPS Reference No.
7727820
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱140,000.00
Bid Description
Supply and Delivery of Hiking Shoes
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 8, 2021
5:00pm
Purchase Order or Contract
| 7722526 |
HO-FFW21-003 |
Supply and Delivery of Various Safety Supplies and Equipment |
₱150,216.00 |
View Attachments
|
PHILGEPS Reference No.
7722526
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱150,216.00
Bid Description
Supply and Delivery of Various Safety Supplies and Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 7, 2021
5:00pm
Purchase Order or Contract
| 7722501 |
HO-MSD21-020 |
Supply and Delivery of Drill Presser and Grinder |
₱100,000.00 |
View Attachments
|
PHILGEPS Reference No.
7722501
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱100,000.00
Bid Description
Supply and Delivery of Drill Presser and Grinder
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 7, 2021
5:00pm
Purchase Order or Contract
| 7722051 |
HO-TFM21-062 |
Two (2) Years Preventive Maintenance of Elevator Unit at NPC Head Office |
₱416,667.00 |
View Attachments
|
PHILGEPS Reference No.
7722051
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱416,667.00
Bid Description
Two (2) Years Preventive Maintenance of Elevator Unit at NPC Head Office
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 3, 2021
5:00pm
Purchase Order or Contract
| 0001 |
HO-AFG21-002 |
Supply of Medical Supplies and Services for Covid-19 Vaccination Program to NPC... |
₱370,000.00 |
View Attachments
|
PHILGEPS Reference No.
0001
Mode of Procurement
Alternative Mode of Procurement - NP Emergency
Approved Budget for the Contract
₱370,000.00
Bid Description
Supply of Medical Supplies and Services for Covid-19 Vaccination Program to NPC Employees
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 3, 2021
5:00pm
Purchase Order or Contract
| 7711753 |
HO-OMR21-011 |
Supply and Delivery of Philippine Flag, Safety Shoes and Door Mat Coil |
₱85,000.00 |
View Attachments
|
PHILGEPS Reference No.
7711753
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱85,000.00
Bid Description
Supply and Delivery of Philippine Flag, Safety Shoes and Door Mat Coil
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 3, 2021
5:00pm
Purchase Order or Contract
| 7711583 |
HO-IST21-008 |
Two (2) Years Subscription of Antivirus Software for SPUG Data Center |
₱385,000.00 |
View Attachments
|
PHILGEPS Reference No.
7711583
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱385,000.00
Bid Description
Two (2) Years Subscription of Antivirus Software for SPUG Data Center
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 28, 2021
5:00pm
Purchase Order or Contract
| 7711600 |
HO-IST21-012 |
One (1) Year Subscription and Support Renewal of Web Filter Database for... |
₱999,000.00 |
View Attachments
|
PHILGEPS Reference No.
7711600
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱999,000.00
Bid Description
One (1) Year Subscription and Support Renewal of Web Filter Database for Existing Webmarshal Internet Proxy Gateway
Pre Bid Conference
N/A
January 1, 1970
8:00am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 28, 2021
5:00pm
Purchase Order or Contract
| 7708463 |
HO-FFW21-001 |
Renovation and Construction of Second Floor of Binga FFWS Dam Office and... |
₱6,685,000.00 |
View Attachments
|
PHILGEPS Reference No.
7708463
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱6,685,000.00
Bid Description
Renovation and Construction of Second Floor of Binga FFWS Dam Office and Carshed Project, Binga HEP, Itogon, Benguet
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 28, 2021
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 9, 2021
9:30am
Purchase Order or Contract
| 7705010 |
HO-EMA21-011 |
Supply, Delivery, Installation and Commissioning of Water Quality Monitor... |
₱345,000.00 |
View Attachments
|
PHILGEPS Reference No.
7705010
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱345,000.00
Bid Description
Supply, Delivery, Installation and Commissioning of Water Quality Monitor Portable/Handy Multimeter
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 28, 2021
5:00pm
Purchase Order or Contract
| 7704985 |
HO-EMA21-008 |
Supply, Delivery, Installation and Commissioning of Portable Spectrophotometer |
₱562,000.00 |
View Attachments
|
PHILGEPS Reference No.
7704985
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱562,000.00
Bid Description
Supply, Delivery, Installation and Commissioning of Portable Spectrophotometer
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 28, 2021
5:00pm
Purchase Order or Contract
| 7700456 |
HO-TMD21-008 |
Supply and Delivery of Waterproof Rain Jacket |
₱81,000.00 |
View Attachments
|
PHILGEPS Reference No.
7700456
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱81,000.00
Bid Description
Supply and Delivery of Waterproof Rain Jacket
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 25, 2021
5:00pm
Purchase Order or Contract
| 7700440 |
HO-TMD21-005 |
Supply and Delivery of Hiking Shoes Waterproof |
₱54,000.00 |
View Attachments
|
PHILGEPS Reference No.
7700440
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱54,000.00
Bid Description
Supply and Delivery of Hiking Shoes Waterproof
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 25, 2021
5:00pm
Purchase Order or Contract
| 7693789 |
HO-CCD21-001 |
Supply and Delivery of Recorder and Flash for DSLR Camera |
₱80,000.00 |
View Attachments
|
PHILGEPS Reference No.
7693789
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱80,000.00
Bid Description
Supply and Delivery of Recorder and Flash for DSLR Camera
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 21, 2021
5:00pm
Purchase Order or Contract
| 7691650 |
HO-TFM21-073 |
Supply and Delivery of Various Painting Materials |
₱467,286.00 |
View Attachments
|
PHILGEPS Reference No.
7691650
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱467,286.00
Bid Description
Supply and Delivery of Various Painting Materials
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 19, 2021
5:00pm
Purchase Order or Contract
| 7689396 |
HO-PIB21-005 |
Supply, Delivery and Testing of 1 x 1.0 MW (Standby Power) Trailer Mounted,... |
₱17,550,000.00 |
View Attachments
|
PHILGEPS Reference No.
7689396
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱17,550,000.00
Bid Description
Supply, Delivery and Testing of 1 x 1.0 MW (Standby Power) Trailer Mounted, Containerized Diesel Generator Set for NPC Minuyan, SJDM, Bulacan
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 21, 2021
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 2, 2021
9:30am
Purchase Order or Contract
| 7805957 |
MG-COM21-014 |
Repair/ Rehabilitation of Wharf with Integrated Elevation 702 Masl Marker at... |
₱1,749,747.88 |
View Attachments
|
PHILGEPS Reference No.
7805957
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,749,747.88
Bid Description
Repair/ Rehabilitation of Wharf with Integrated Elevation 702 Masl Marker at Barangay Bubong Madanding, Marantao, Lanao del Sur-Mitigation and CSR Projec
Pre Bid Conference
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
July 7, 2021
9:30am
Bid Opening
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
July 19, 2021
9:30am
Purchase Order or Contract
| 7683349 |
HO-MSD21-008 |
Supply and Delivery of Transformer Oil |
₱270,000.00 |
View Attachments
|
PHILGEPS Reference No.
7683349
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱270,000.00
Bid Description
Supply and Delivery of Transformer Oil
Pre Bid Conference
N/A
January 1, 1970
8:00am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 18, 2021
5:00pm
Purchase Order or Contract
| 7683340 |
HO-MSD21-004 |
Supply and Delivery of Various LED Lights |
₱270,000.00 |
View Attachments
|
PHILGEPS Reference No.
7683340
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱270,000.00
Bid Description
Supply and Delivery of Various LED Lights
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 18, 2021
5:00pm
Purchase Order or Contract
| 7808825 |
HO-FPB21-001 |
Supply and Delivery of Air Conditioning Unit Ceiling, Casette Type, Inverter,... |
₱300,000.00 |
View Attachments
|
PHILGEPS Reference No.
7808825
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱300,000.00
Bid Description
Supply and Delivery of Air Conditioning Unit Ceiling, Casette Type, Inverter, Four Way 3HP and Two Way 4HP with Installation
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 14, 2021
5:00pm
Purchase Order or Contract
| 7808762 |
HO-CRT21-007 |
Supply and Delivery of Ink Cartridges for HP Colorjet Professional CP5220 |
₱124,800.00 |
View Attachments
|
PHILGEPS Reference No.
7808762
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱124,800.00
Bid Description
Supply and Delivery of Ink Cartridges for HP Colorjet Professional CP5220
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 13, 2021
5:00pm
Purchase Order or Contract
| 7808723 |
HO-OMR21-012 |
Supply and Delivery of Face Mask, Isopropyl Alcohol and Disinfectant for... |
₱126,200.00 |
View Attachments
|
PHILGEPS Reference No.
7808723
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱126,200.00
Bid Description
Supply and Delivery of Face Mask, Isopropyl Alcohol and Disinfectant for Fogging Machine Use
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 9, 2021
5:00pm
Purchase Order or Contract
| 7808670 |
HO-IST21-013 |
Two (2) Year Maintenance and Support Renewal of Existing Forescout Network... |
₱890,000.00 |
View Attachments
|
PHILGEPS Reference No.
7808670
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱890,000.00
Bid Description
Two (2) Year Maintenance and Support Renewal of Existing Forescout Network Access Control Security Solution
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 13, 2021
5:00pm
Purchase Order or Contract
| 7808629 |
HO-BBW21-007 |
Supply and Delivery of Steel Cabinet |
₱60,000.00 |
View Attachments
|
PHILGEPS Reference No.
7808629
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱60,000.00
Bid Description
Supply and Delivery of Steel Cabinet
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 9, 2021
5:00pm
Purchase Order or Contract
| 7683324 |
HO-MRM21-003 |
Supply and Delivery of Various Construction Materials and Equipment |
₱493,890.00 |
View Attachments
|
PHILGEPS Reference No.
7683324
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱493,890.00
Bid Description
Supply and Delivery of Various Construction Materials and Equipment
Pre Bid Conference
N/A
January 1, 1970
8:00am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 17, 2021
5:00pm
Purchase Order or Contract
| 7681759 |
HO-TFM21-006 |
Rehabilitation of Canopy at NPC Building Head Office, Diliman, Quezon City |
₱5,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7681759
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱5,000,000.00
Bid Description
Rehabilitation of Canopy at NPC Building Head Office, Diliman, Quezon City
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 18, 2021
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 31, 2021
9:30am
Purchase Order or Contract
| 7805800 |
MG-COM21-013 |
Construction of Wharf with Integrated Elevation 702 Masl Marker at Barangay... |
₱1,249,972.94 |
View Attachments
|
PHILGEPS Reference No.
7805800
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,249,972.94
Bid Description
Construction of Wharf with Integrated Elevation 702 Masl Marker at Barangay Lumbac, Tugaya, Lanao del Sur (Phase II) - Mitigation and CSR Project
Pre Bid Conference
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
July 7, 2021
9:30am
Bid Opening
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
July 19, 2021
9:30am
Purchase Order or Contract
| 7805678 |
MG-COM21-012 |
Construction of Wharf with Integrated Elevation 702 masl Marker at Barangay... |
₱2,999,908.94 |
View Attachments
|
PHILGEPS Reference No.
7805678
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,999,908.94
Bid Description
Construction of Wharf with Integrated Elevation 702 masl Marker at Barangay Tuca, Marawi City – Mitigation and CSR Project
Pre Bid Conference
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
July 7, 2021
9:30am
Bid Opening
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
July 19, 2021
9:30am
Purchase Order or Contract
| 7805403 |
MG-COM21-011 |
Construction of Wharf with Integrated Elevation 702 masl Marker at Barangay... |
₱2,999,916.66 |
View Attachments
|
PHILGEPS Reference No.
7805403
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,999,916.66
Bid Description
Construction of Wharf with Integrated Elevation 702 masl Marker at Barangay Pimbago Pagalongan, Tamparan, Lanao del Sur – Mitigation and CSR Project
Pre Bid Conference
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
July 7, 2021
9:30am
Bid Opening
Bidding Room, NPC-Mindanao Generation Headquarters, Maria Cristina, Iligan City
July 19, 2021
9:30am
Purchase Order or Contract
| 7792739 |
MG-A7M21-017 |
A6EE SUPPLY, INSTALLATION & COMMISSIONING OF 160HP, 440V HPU MOTOR |
₱4,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7792739
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,000,000.00
Bid Description
A6EE SUPPLY, INSTALLATION & COMMISSIONING OF 160HP, 440V HPU MOTOR
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
July 6, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
July 21, 2021
9:30am
Purchase Order or Contract
| 7792697 |
MG-A7M21-020 |
A7E ENHANCEMENT OF GROUNDING SYSTEM |
₱4,609,220.00 |
View Attachments
|
PHILGEPS Reference No.
7792697
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,609,220.00
Bid Description
A7E ENHANCEMENT OF GROUNDING SYSTEM
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
September 1, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
September 14, 2021
9:30am
Purchase Order or Contract
| 7792646 |
MA-A2M21-025 |
SUPPLY & INSTALLATION OF LIGHTNING SURGE PROTECTION AT PH, PI & MLRD, AGUS 1 HE... |
₱3,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
7792646
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,500,000.00
Bid Description
SUPPLY & INSTALLATION OF LIGHTNING SURGE PROTECTION AT PH, PI & MLRD, AGUS 1 HE PLANT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
July 6, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
July 21, 2021
9:30am
Purchase Order or Contract
| 7792591 |
MA-A2M21-076 |
SUPPLY & INSTALLATION OF LIGHTNING SURGE PROTECTION, AGUS 2 HE PLANT |
₱4,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
7792591
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,500,000.00
Bid Description
SUPPLY & INSTALLATION OF LIGHTNING SURGE PROTECTION, AGUS 2 HE PLANT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
July 6, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
July 21, 2021
9:30am
Purchase Order or Contract
| 7792477 |
MA-A2H21-024 |
CAPACITOR, POWER CAPACITOR FOR GENERATOR MDS, AGUS 2 HE PLANT |
₱2,400,000.00 |
View Attachments
|
PHILGEPS Reference No.
7792477
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,400,000.00
Bid Description
CAPACITOR, POWER CAPACITOR FOR GENERATOR MDS, AGUS 2 HE PLANT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
July 6, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
July 21, 2021
9:30am
Purchase Order or Contract
| 7792383 |
MA-A2M21-015 |
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA... |
₱3,200,000.00 |
View Attachments
|
PHILGEPS Reference No.
7792383
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,200,000.00
Bid Description
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
July 6, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
July 21, 2021
9:30am
Purchase Order or Contract
| 7792332 |
MA-A2M21-040 |
REBABBITING OF TURBINE GUIDE BEARING, AGUS 1 HE PLANT |
₱5,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7792332
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,000,000.00
Bid Description
REBABBITING OF TURBINE GUIDE BEARING, AGUS 1 HE PLANT
Pre Bid Conference
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
July 6, 2021
9:00am
Bid Opening
BAC BIDDING ROOM
MINGEN HEADQUARTERS
NATIONAL POWER CORPORATION
MARIA CRISTINA, ILIGAN CITY
July 21, 2021
9:30am
Purchase Order or Contract
| 7662384 |
S3-PLM21-010 |
SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS 1. BLOCK CONCRETE, HOLLOW... |
₱51,500.00 |
View Attachments
|
PHILGEPS Reference No.
7662384
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱51,500.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS 1. BLOCK CONCRETE, HOLLOW (CHB) 4 + 6 ITEMS
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
May 20, 2021
9:00am
Purchase Order or Contract
| 7662289 |
S3-BLD21-023 |
PICK-UP/TRANSPORT/HAUL ONE (1) UNIT DEFECTIVE RECLOSER, ONE (1) UNIT EXCITER... |
₱51,810.00 |
View Attachments
|
PHILGEPS Reference No.
7662289
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱51,810.00
Bid Description
PICK-UP/TRANSPORT/HAUL ONE (1) UNIT DEFECTIVE RECLOSER, ONE (1) UNIT EXCITER STATOR, ONE (1) RADIATOR FROM BALUT DPP TO EMOD OFFICE DAVAO CITY AND HAULING OF SPARE PARTS & 163KW ENGINE BLOCK FROM EMOD
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
May 20, 2021
9:00am
Purchase Order or Contract
| 7660242 |
S3-BLD21-021 |
REQUEST FOR JOB ORDER: REPAIR OF SEA WALL AND RAMP, REMOVAL OF ALL ROOTS,... |
₱100,000.00 |
View Attachments
|
PHILGEPS Reference No.
7660242
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱100,000.00
Bid Description
REQUEST FOR JOB ORDER: REPAIR OF SEA WALL AND RAMP, REMOVAL OF ALL ROOTS, VEGETATION AND DEBRIS ON EXISTING RIPRAP
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
May 20, 2021
9:00am
Purchase Order or Contract
| 7659079 |
S3-BLD21-016 |
FURNISH LABOR MATERIALS AND MANPOWER EXPERTISE IN THE FABRICATION/REPAIR OF ONE... |
₱135,000.00 |
View Attachments
|
PHILGEPS Reference No.
7659079
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱135,000.00
Bid Description
FURNISH LABOR MATERIALS AND MANPOWER EXPERTISE IN THE FABRICATION/REPAIR OF ONE (1) UNIT ENGINE RADIATOR OF 163KW DALE PERKINS ENGINE OF BALUT DPP
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
May 20, 2021
9:00am
Purchase Order or Contract
| 7657407 |
S3-BLD21-015 |
SUPPLY LABOR, TOOLS, EQUIPMENT AND MANPOWER EXPERTISE FOR THE REPAIR AND... |
₱70,000.00 |
View Attachments
|
PHILGEPS Reference No.
7657407
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱70,000.00
Bid Description
SUPPLY LABOR, TOOLS, EQUIPMENT AND MANPOWER EXPERTISE FOR THE REPAIR AND CALIBRATION OF INJECTION PUMP OF 163KW DALE PERKINS
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
May 20, 2021
9:00am
Purchase Order or Contract
| 7657291 |
S3-DIN21-034 |
SUPPLY AND INSTALL WINDOW SHADES ROLL-UP/DOWN CURTAIN; MADE OF HIGH QUALITY... |
₱54,780.00 |
View Attachments
|
PHILGEPS Reference No.
7657291
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱54,780.00
Bid Description
SUPPLY AND INSTALL WINDOW SHADES ROLL-UP/DOWN CURTAIN; MADE OF HIGH QUALITY MATERIAL
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
May 20, 2021
9:00am
Purchase Order or Contract
| 7657094 |
S3-DIN21-015 |
SUPPLY AND DELIVERY OF GPE: VARIOUS DIGITAL TESTER MULTI-TESTER AND INSULATION... |
₱180,000.00 |
View Attachments
|
PHILGEPS Reference No.
7657094
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱180,000.00
Bid Description
SUPPLY AND DELIVERY OF GPE: VARIOUS DIGITAL TESTER MULTI-TESTER AND INSULATION RESISTANCE TESTER
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
May 20, 2021
9:00am
Purchase Order or Contract
| 7656299 |
S3-NAQ21-014 |
SUPPLY AND DELIVERY OF GPE: AIRCONDITIONING UNIT AND REFRIGERATOR |
₱185,000.00 |
View Attachments
|
PHILGEPS Reference No.
7656299
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱185,000.00
Bid Description
SUPPLY AND DELIVERY OF GPE: AIRCONDITIONING UNIT AND REFRIGERATOR
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
May 20, 2021
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7642386 |
MA-A2H21-002 |
Supply and Delivery of One (1) Set (14 pcs.) of Generator Thrust Bearing Pads... |
₱29,500.00 |
View Attachments
|
PHILGEPS Reference No.
7642386
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱29,500.00
Bid Description
Supply and Delivery of One (1) Set (14 pcs.) of Generator Thrust Bearing Pads for Agus 1 HEPP, Marawi City, Lanao Del Sur
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 3, 2021
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 17, 2021
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7642370 |
MA-A2H21-001 |
Supply and Delivery of Turbine Shaft Seal Assembly for Agus 1 HEP, Marawi City,... |
₱29,500.00 |
View Attachments
|
PHILGEPS Reference No.
7642370
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱29,500.00
Bid Description
Supply and Delivery of Turbine Shaft Seal Assembly for Agus 1 HEP, Marawi City, Lanao Del Sur
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 3, 2021
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 17, 2021
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7554821 |
HO-IST20-019 |
Supply and Delivery of Various Information Technology Peripherals and Equipment |
₱168,400.00 |
View Attachments
|
PHILGEPS Reference No.
7554821
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱168,400.00
Bid Description
Supply and Delivery of Various Information Technology Peripherals and Equipment
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 5, 2021
5:00pm
Purchase Order or Contract
| 7651353 |
S3-TAL21-007 |
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 200KW CUMMINS GENSET EM:... |
₱54,000.00 |
View Attachments
|
PHILGEPS Reference No.
7651353
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱54,000.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 200KW CUMMINS GENSET EM: 6LTAA8.9-G3
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
May 6, 2021
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
May 18, 2021
10:00am
Purchase Order or Contract
| 7651287 |
S3-LOR21-006 |
SUPPLY AND DELIVERY OF FUSE CUT-OUT ASSEMBLY WITH LIGHTNING ARRESTER 15KV RATED... |
₱105,996.00 |
View Attachments
|
PHILGEPS Reference No.
7651287
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱105,996.00
Bid Description
SUPPLY AND DELIVERY OF FUSE CUT-OUT ASSEMBLY WITH LIGHTNING ARRESTER 15KV RATED CURRENT: 200A FOR LORETO DPP
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
May 6, 2021
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
May 18, 2021
10:00am
Purchase Order or Contract
| 7651199 |
S3-LOR21-004 |
SUPPLY AND DELIVERY OF FUEL INJECTION PUMP FOR 500KW CXZ MAN GENSET, L 20/27... |
₱240,000.00 |
View Attachments
|
PHILGEPS Reference No.
7651199
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱240,000.00
Bid Description
SUPPLY AND DELIVERY OF FUEL INJECTION PUMP FOR 500KW CXZ MAN GENSET, L 20/27 ENGINE
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
May 6, 2021
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
May 18, 2021
10:00am
Purchase Order or Contract
| 7650560 |
S3-GPP21-010 |
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS FOR 50KW WEICHAI GENSET FOR... |
₱250,000.00 |
View Attachments
|
PHILGEPS Reference No.
7650560
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱250,000.00
Bid Description
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS FOR 50KW WEICHAI GENSET FOR GIBUSONG DPP
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
May 6, 2021
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
May 18, 2021
10:00am
Purchase Order or Contract
| 7650461 |
S3-GPP21-007 |
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 50KW WEICHAI GENSET FOR... |
₱299,494.00 |
View Attachments
|
PHILGEPS Reference No.
7650461
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱299,494.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 50KW WEICHAI GENSET FOR GIBUSONG DPP
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
May 6, 2021
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
May 18, 2021
10:00am
Purchase Order or Contract
No File Attachment
| 7650363 |
S3-DIN21-025 |
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS FOR 1.5 MW CUMMINS GENSET MODEL:... |
₱190,000.00 |
View Attachments
|
PHILGEPS Reference No.
7650363
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱190,000.00
Bid Description
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS FOR 1.5 MW CUMMINS GENSET MODEL: QSK60, SERIAL NO. 706010, ENGINE NO. 33207906 FOR DINAGAT DPP
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
May 6, 2021
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
May 18, 2021
10:00am
Purchase Order or Contract
| 7650264 |
S3-DIN21-024 |
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 275KW CUMPER GENSET ENGINE... |
₱915,000.00 |
View Attachments
|
PHILGEPS Reference No.
7650264
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱915,000.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 275KW CUMPER GENSET ENGINE NO. FGA061152U1534L FOR DINAGAT DPP
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
May 6, 2021
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
May 18, 2021
10:00am
Purchase Order or Contract
| 7650063 |
S3-DIN21-023 |
SUPPLY AND DELIVERY OF AUTOMATIC VOLTAGE REGULATOR 6GA2 491-1A 500KW MAN GENSET... |
₱110,000.00 |
View Attachments
|
PHILGEPS Reference No.
7650063
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱110,000.00
Bid Description
SUPPLY AND DELIVERY OF AUTOMATIC VOLTAGE REGULATOR 6GA2 491-1A 500KW MAN GENSET 10604
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
May 6, 2021
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
May 18, 2021
10:00am
Purchase Order or Contract
| 7649177 |
S3-DIN21-021 |
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 1.5 MW CUMMINS GENSET MODEL :... |
₱696,000.00 |
View Attachments
|
PHILGEPS Reference No.
7649177
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱696,000.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 1.5 MW CUMMINS GENSET MODEL : QSK60-G15, SERIAL NO. 706010, ENGINE NO. 33207906 FOR DINAGAT DPP
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
May 6, 2021
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
May 18, 2021
10:00am
Purchase Order or Contract
| 7649087 |
S3-DIN21-020 |
SUPPLY AND DELIVERY OF CAMSHAFT ASSEMBLY WITH GEAR PN: B20.10100-0000 FOR 500KW... |
₱995,000.00 |
View Attachments
|
PHILGEPS Reference No.
7649087
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱995,000.00
Bid Description
SUPPLY AND DELIVERY OF CAMSHAFT ASSEMBLY WITH GEAR PN: B20.10100-0000 FOR 500KW MAN GENSET MODEL 6L20/27, EN 10604 FOR DINAGAT DPP
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
May 6, 2021
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
May 18, 2021
10:00am
Purchase Order or Contract
| 7650585 |
HO-TFM21-072 |
Supply and Delivery of Office Chairs and Gas Lift |
₱450,000.00 |
View Attachments
|
PHILGEPS Reference No.
7650585
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱450,000.00
Bid Description
Supply and Delivery of Office Chairs and Gas Lift
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 7, 2021
2:00pm
Purchase Order or Contract
| 7650515 |
HO-CBM21-009 |
Supply and Delivery of Face Mask |
₱260,000.00 |
View Attachments
|
PHILGEPS Reference No.
7650515
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱260,000.00
Bid Description
Supply and Delivery of Face Mask
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 5, 2021
2:00pm
Purchase Order or Contract
| 7650066 |
HO-TDD21-001 |
Supply and Delivery of Parchment Paper |
₱89,500.00 |
View Attachments
|
PHILGEPS Reference No.
7650066
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱89,500.00
Bid Description
Supply and Delivery of Parchment Paper
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 5, 2021
2:00pm
Purchase Order or Contract
| 7553875 |
MG-ADM21-009 |
Supply & Fabrication of Movable Submersible Pump Lifter |
₱1,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7553875
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,000,000.00
Bid Description
Supply & Fabrication of Movable Submersible Pump Lifter
Pre Bid Conference
BAC Bidding Room
MinGen Headquarters
May 5, 2021
9:00am
Bid Opening
BAC Bidding Room
MinGen Headquarters
May 18, 2021
9:30am
Purchase Order or Contract
| 7615906 |
MA-A2M21-041 |
Upgrading of Main Disconnecting Switch, Agus 2 HE Plant |
₱8,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7615906
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱8,000,000.00
Bid Description
Upgrading of Main Disconnecting Switch, Agus 2 HE Plant
Pre Bid Conference
BAC Bidding Room
MinGen Headquarters
April 23, 2021
9:00am
Bid Opening
BAC Bidding Room
MinGen Headquarters
May 6, 2021
9:30am
Purchase Order or Contract
| 7615986 |
MG-A5M21-039 |
AG5 Upgrading of Draft Tube Monorail Hoist Unit No. 2 |
₱7,300,000.00 |
View Attachments
|
PHILGEPS Reference No.
7615986
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱7,300,000.00
Bid Description
AG5 Upgrading of Draft Tube Monorail Hoist Unit No. 2
Pre Bid Conference
BAC Bidding Room
MinGen Headquarters
April 23, 2021
9:00am
Bid Opening
BAC Bidding Room
MinGen Headquarters
May 6, 2021
9:30am
Purchase Order or Contract
| 7615825 |
MA-A2H21-014 |
Excitation Transformer, Agus 2 HE Plant |
₱5,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7615825
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,000,000.00
Bid Description
Excitation Transformer, Agus 2 HE Plant
Pre Bid Conference
BAC Bidding Room
MinGen Headquarters
April 23, 2021
9:00am
Bid Opening
BAC Bidding Room
MinGen Headquarters
May 6, 2021
9:30am
Purchase Order or Contract
| 7615771 |
MG-PAT21-017 |
Buccholz Relay for Power Transformer Take-off Transformer |
₱4,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
7615771
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,500,000.00
Bid Description
Buccholz Relay for Power Transformer Take-off Transformer
Pre Bid Conference
BAC Bidding Room
MinGen Headquarters
April 23, 2021
9:00am
Bid Opening
BAC Bidding Room
MinGen Headquarters
May 6, 2021
9:30am
Purchase Order or Contract
| 7639050 |
MG-PLM21-023 |
Replacement of Tubes for Heat Exchanger (Shell & Tubes) |
₱2,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7639050
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,000,000.00
Bid Description
Replacement of Tubes for Heat Exchanger (Shell & Tubes)
Pre Bid Conference
BAC Bidding Room
MinGen Headquarters
National Power Corporation
Maria Cristina, Iligan City
May 5, 2021
9:00am
Bid Opening
BAC Bidding Room
MinGen Headquarters
National Power Corporation
Maria Cristina, Iligan City
May 18, 2021
9:30am
Purchase Order or Contract
| 7639102 |
MG-A7M21-028 |
A7IC Supply & installation of Oil/Air Level Monitoring of GPTS |
₱5,723,717.99 |
View Attachments
|
PHILGEPS Reference No.
7639102
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,723,717.99
Bid Description
A7IC Supply & installation of Oil/Air Level Monitoring of GPTS
Pre Bid Conference
BAC Bidding Room
MinGen Headquarters
National Power Corporation
Maria Cristina, Iligan City
May 5, 2021
9:00am
Bid Opening
BAC Bidding Room
MinGen Headquarters
National Power Corporation
Maria Cristina, Iligan City
May 18, 2021
9:30am
Purchase Order or Contract
| 7638979 |
MG-PAT21-009 |
Bushing Transformer, 13.8KV Low Voltage Take-off Transformer |
₱2,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7638979
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,000,000.00
Bid Description
Bushing Transformer, 13.8KV Low Voltage Take-off Transformer
Pre Bid Conference
BAC Bidding Room
MinGen Headquarters
National Power Corporation
Maria Cristina, Iligan City
May 5, 2021
9:00am
Bid Opening
BAC Bidding Room
MinGen Headquarters
National Power Corporation
Maria Cristina, Iligan City
May 18, 2021
9:30am
Purchase Order or Contract
| 7639161 |
MG-A7M21-016 |
A7IC Restoration of AG7 units 1 & 2 Auto Synchronizer |
₱2,710,753.57 |
View Attachments
|
PHILGEPS Reference No.
7639161
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,710,753.57
Bid Description
A7IC Restoration of AG7 units 1 & 2 Auto Synchronizer
Pre Bid Conference
BAC BIDDING ROOM
MinGen Headquarters
National Power Corporation
Maria Cristina, Iligan City
May 5, 2021
9:00am
Bid Opening
BAC Bidding Room
MinGen Headquarters
National Power Corporation
Maria Cristina, Iligan City
May 18, 2021
9:30am
Purchase Order or Contract
| 7579084 |
MG-CEN21-001 |
REHABILITATION OF 50-T BUCYRUS ERIE CRANE |
₱9,007,879.10 |
View Attachments
|
PHILGEPS Reference No.
7579084
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱9,007,879.10
Bid Description
REHABILITATION OF 50-T BUCYRUS ERIE CRANE
Pre Bid Conference
MinGen BAC Bidding Room
April 6, 2021
9:00am
Bid Opening
MinGen BAC Bidding Room
April 20, 2021
9:30am
Purchase Order or Contract
| 7579320 |
MG-A5M21-027 |
AG4 UPGRADING OF STATION SERVICE BREAKER UNIT 2 VACUUM TYPE |
₱6,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7579320
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,000,000.00
Bid Description
AG4 UPGRADING OF STATION SERVICE BREAKER UNIT 2 VACUUM TYPE
Pre Bid Conference
MinGen BAC Bidding Room
April 6, 2021
9:00am
Bid Opening
MinGen BAC Bidding Room
April 20, 2021
9:30am
Purchase Order or Contract
| 7587486 |
MG-MGE21-006 |
VARIOUS SUPPLIES (25 ITEMS) |
₱79,280.00 |
View Attachments
|
PHILGEPS Reference No.
7587486
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱79,280.00
Bid Description
VARIOUS SUPPLIES (25 ITEMS)
Bid Opening
BAC Bidding Room, MinGen Headquarters, Maria Cristina, Iligan City
April 6, 2021
9:30am
File Attachment/s
No File Attachment
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7587462 |
MG-MGE21-003 |
TONERS/ INK (24 ITEMS) |
₱244,624.00 |
View Attachments
|
PHILGEPS Reference No.
7587462
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱244,624.00
Bid Description
TONERS/ INK (24 ITEMS)
Bid Opening
BAC Bidding Room, MinGen Headquarters, Maria Cristina, Iligan City
April 6, 2021
9:30am
File Attachment/s
No File Attachment
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7587427 |
MG-LGD21-009 |
AV SYSTEM |
₱150,000.00 |
View Attachments
|
PHILGEPS Reference No.
7587427
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱150,000.00
Bid Description
AV SYSTEM
Bid Opening
BAC Bidding Room, MinGen Headquarters, Maria Cristina, Iligan City
April 6, 2021
9:30am
File Attachment/s
No File Attachment
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 7579267 |
MA-A2H21-010 |
STATION SERVICE TRANSFORMER, AGUS 1 HE PLANT |
₱4,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
7579267
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,500,000.00
Bid Description
STATION SERVICE TRANSFORMER, AGUS 1 HE PLANT
Pre Bid Conference
MinGen BAC Bidding Room
April 6, 2021
9:00am
Bid Opening
MinGen BAC Bidding Room
April 20, 2021
9:30am
Purchase Order or Contract
| 7574698 |
S3-NAQ21-008 |
SUPPLY AND DELIVERY OF VARIOUS MAINTENANCE SUPPLIES FOR STAFFHOUSE, CONTROL AND... |
₱64,950.00 |
View Attachments
|
PHILGEPS Reference No.
7574698
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱64,950.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS MAINTENANCE SUPPLIES FOR STAFFHOUSE, CONTROL AND ENGINE ROOM 1. BRUSH PAINT 4 INCH + 8 ITEMS
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
April 7, 2021
10:00am
Purchase Order or Contract
| 7574803 |
S3-NAQ21-009 |
SUPPLY AND DELIVERY OF VARIOUS PERSONNEL PROTECTIVE EQUIPMENT 1. SAFETY SHOES... |
₱278,500.00 |
View Attachments
|
PHILGEPS Reference No.
7574803
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱278,500.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS PERSONNEL PROTECTIVE EQUIPMENT 1. SAFETY SHOES LOW CUT, LEATHER, STEEL TOE HEAVY DUTY (CLASS 75) + 5 ITEMS
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
April 7, 2021
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7574893 |
S3-NAQ21-010 |
SUPPLY AND DELIVERY OF BATTERY 12VDC 8D, INDUSTRIAL TYPE + 5 ITEMS INTENDED FOR... |
₱352,870.00 |
View Attachments
|
PHILGEPS Reference No.
7574893
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱352,870.00
Bid Description
SUPPLY AND DELIVERY OF BATTERY 12VDC 8D, INDUSTRIAL TYPE + 5 ITEMS INTENDED FOR SEN. NINOY AQUINO DPP
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
April 7, 2021
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7574643 |
S3-BLD21-013 |
SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR BUILDING MAINTENANCE 1. BULB LED,... |
₱103,430.00 |
View Attachments
|
PHILGEPS Reference No.
7574643
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱103,430.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR BUILDING MAINTENANCE 1. BULB LED, 16W, 230V/60HZ, HEAVY DUTY + 20 ITEMS
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
April 7, 2021
10:00am
Purchase Order or Contract
| 7574974 |
S3-NAQ21-013 |
SUPPLY AND DELIVERY OF FILTER FUEL + 2 ITEMS INTENDED FOR MITSUBISHI PAJERO... |
₱72,660.00 |
View Attachments
|
PHILGEPS Reference No.
7574974
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱72,660.00
Bid Description
SUPPLY AND DELIVERY OF FILTER FUEL + 2 ITEMS INTENDED FOR MITSUBISHI PAJERO YM:1994
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
April 7, 2021
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7574334 |
S3-DIN21-018 |
REQUEST FOR SERVICES: EMISSION TESTING OF UNIT NOS. 1-500KW MAN GENSET, UNIT NO... |
₱460,000.00 |
View Attachments
|
PHILGEPS Reference No.
7574334
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱460,000.00
Bid Description
REQUEST FOR SERVICES: EMISSION TESTING OF UNIT NOS. 1-500KW MAN GENSET, UNIT NO 2-500KW MAN GENSET AND UNIT NO 17-1500KW CUMMINS GENSET
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
April 6, 2021
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7574533 |
MG-PLM21-001 |
FABRICATION/INSTALLATION OF GUARDRAILS AT POWER CHANNEL (PHASE 14) AT NORTH... |
₱2,999,704.89 |
View Attachments
|
PHILGEPS Reference No.
7574533
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,999,704.89
Bid Description
FABRICATION/INSTALLATION OF GUARDRAILS AT POWER CHANNEL (PHASE 14) AT NORTH POBLACION AND SOUTH POBLACION, MARAMAG, BUKIDNON
Pre Bid Conference
BAC BIDDING ROOM, NPC-MINGEN HEADQUARTERS, MA. CRISTINA, ILIGAN CITY
April 5, 2021
9:30am
Bid Opening
BAC BIDDING ROOM, NPC-MINGEN HEADQUARTERS, MA. CRISTINA, ILIGAN CITY
April 19, 2021
9:30am
Purchase Order or Contract
| 7573339 |
S1-BAS21-003 |
Supply, Delivery, Installation, Test and Commissioning of Automatic Circuit... |
₱3,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7573339
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,000,000.00
Bid Description
Supply, Delivery, Installation, Test and Commissioning of Automatic Circuit Recloser for Basco Diesel Power Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 5, 2021
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 19, 2021
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7573077 |
S1-TAY20-015 (NP) |
Lease of 2.0 MW Modular Diesel Gensets for Taytay DPP, Taytay, Palawan |
₱28,096,000.00 |
View Attachments
|
PHILGEPS Reference No.
7573077
PR Number
S1-TAY20-015 (NP)
Mode of Procurement
Public Bidding - NP Two Failed Biddings
Approved Budget for the Contract
₱28,096,000.00
Bid Description
Lease of 2.0 MW Modular Diesel Gensets for Taytay DPP, Taytay, Palawan
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 31, 2021
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 7, 2021
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7564471 |
S3-NAQ21-018 |
REQUEST FOR SERVICES: PCB TESTING TRANSFORMER OIL CONTAINED IN AMBER BOTTLE OF... |
₱250,000.00 |
View Attachments
|
PHILGEPS Reference No.
7564471
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱250,000.00
Bid Description
REQUEST FOR SERVICES: PCB TESTING TRANSFORMER OIL CONTAINED IN AMBER BOTTLE OF 30ML.
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
April 6, 2021
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7564424 |
S3-NAQ21-017 |
CONDUCT EMISSION TESTING OF UNIT 8, 300KW AND UNIT 10, 500KW CUMMINS GENSET |
₱450,000.00 |
View Attachments
|
PHILGEPS Reference No.
7564424
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱450,000.00
Bid Description
CONDUCT EMISSION TESTING OF UNIT 8, 300KW AND UNIT 10, 500KW CUMMINS GENSET
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
April 6, 2021
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7563954 |
S3-SPUGM21-003 (S3-DIN21-006 & 007) |
REQUEST FOR JOB ORDERS: 1. REPAIR OF STOCKROOM BUILDING AT OLD DINAGAT DPP AND... |
₱700,000.00 |
View Attachments
|
PHILGEPS Reference No.
7563954
PR Number
S3-SPUGM21-003 (S3-DIN21-006 & 007)
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱700,000.00
Bid Description
REQUEST FOR JOB ORDERS: 1. REPAIR OF STOCKROOM BUILDING AT OLD DINAGAT DPP AND 2. REPAIR OF OLD POWERHOUSE BUILDING LOCATED AT BRGY. DON RUBEN, SAN JOSE, DINAGAT PROVINCE
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
April 6, 2021
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7554837 |
MG-A7C21-002 |
BEARING TURBINE SET 300MM L X 200M W X 85MM H FOR AGUS7 ME |
₱10,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7554837
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,000,000.00
Bid Description
BEARING TURBINE SET 300MM L X 200M W X 85MM H FOR AGUS7 ME
Pre Bid Conference
MinGen BAC Bidding Room
March 26, 2021
9:00am
Bid Opening
MinGen BAC Bidding Room
April 8, 2021
9:30am
Purchase Order or Contract
| 7553799 |
MG-TSE21006 |
SCANNER CORONA |
₱8,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7553799
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱8,000,000.00
Bid Description
SCANNER CORONA
Pre Bid Conference
MinGen BAC Bidding Room
March 26, 2021
9:00am
Bid Opening
MinGen BAC Bidding Room
April 8, 2021
9:30am
Purchase Order or Contract
| 7551446 |
S1-B0621-006 |
Supply, Delivery, Test and Commissioning of One (1) Unit Air Compressor for Air... |
₱1,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
7551446
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,500,000.00
Bid Description
Supply, Delivery, Test and Commissioning of One (1) Unit Air Compressor for Air Starting System of PB 106
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 26, 2021
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 7, 2021
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7535674 |
HO-PIB20-006 (PB3) |
Repair of Dike / Seawall and Repair / Restoration of CHB Perimeter Fence of NPC... |
₱4,907,000.00 |
View Attachments
|
PHILGEPS Reference No.
7535674
PR Number
HO-PIB20-006 (PB3)
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱4,907,000.00
Bid Description
Repair of Dike / Seawall and Repair / Restoration of CHB Perimeter Fence of NPC Property at BO. Obrero, Iloilo City
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 30, 2021
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 13, 2021
9:30am
Purchase Order or Contract
| 7535733 |
MG-RDW21-015 |
SUPPLY & INSTALLATION OF PIEZOMETERS AT AGUS 6 HEP MONITORING OF DAM STRUCTURE... |
₱2,049,600.00 |
View Attachments
|
PHILGEPS Reference No.
7535733
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,049,600.00
Bid Description
SUPPLY & INSTALLATION OF PIEZOMETERS AT AGUS 6 HEP MONITORING OF DAM STRUCTURE STABILITY
Pre Bid Conference
BAC BIDDING ROOM, NPC-MINGEN HEADQUARTERS, MA. CRISTINA, ILIGAN CITY
March 18, 2021
9:30am
Bid Opening
BAC BIDDING ROOM, NPC-MINGEN HEADQUARTERS, MA. CRISTINA, ILIGAN CITY
March 31, 2021
9:30am
Purchase Order or Contract
| 7535400 |
MA-A2M21-009 |
REHABILITATION OF ADMINISTRATION & FINANCE OFFICE |
₱2,999,489.09 |
View Attachments
|
PHILGEPS Reference No.
7535400
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,999,489.09
Bid Description
REHABILITATION OF ADMINISTRATION & FINANCE OFFICE
Pre Bid Conference
BAC BIDDING ROOM, NPC-MINGEN HEADQUARTERS, MA. CRISTINA, ILIGAN CITY
March 18, 2021
9:30am
Bid Opening
BAC BIDDING ROOM, NPC-MINGEN HEADQUARTERS, MA. CRISTINA, ILIGAN CITY
March 31, 2021
9:30am
Purchase Order or Contract
| 7534736 |
HO-FMG21-001 (PB2) |
Supply and Delivery of Oil-Based Fuel to SPUG Power Plants and Barges for CY... |
₱1,896,287,589.00 |
View Attachments
|
PHILGEPS Reference No.
7534736
PR Number
HO-FMG21-001 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,896,287,589.00
Bid Description
Supply and Delivery of Oil-Based Fuel to SPUG Power Plants and Barges for CY 2021
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 29, 2021
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 12, 2021
9:30am
Purchase Order or Contract
| 7532683 |
S1-BHP21-003 |
Construction of Retaining Wall and Concrete Support of Headrace of Balongbong... |
₱989,000.00 |
View Attachments
|
PHILGEPS Reference No.
7532683
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱989,000.00
Bid Description
Construction of Retaining Wall and Concrete Support of Headrace of Balongbong Hydro-Electric Power Plant (HEPP)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 30, 2021
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 13, 2021
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7523514 |
S1-PWN21-003 (PB2) |
Supply and Delivery of Electrical Spare Parts for 600kW Cummins Genset KTA38-G1... |
₱5,571,335.00 |
View Attachments
|
PHILGEPS Reference No.
7523514
PR Number
S1-PWN21-003 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,571,335.00
Bid Description
Supply and Delivery of Electrical Spare Parts for 600kW Cummins Genset KTA38-G1 of Culion Diesel Power Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 15, 2021
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 29, 2021
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7521005 |
MG-ADM21-019 |
TSHIRT POLO SUBLIMATION WITH V COLLAR |
₱308,500.00 |
View Attachments
|
PHILGEPS Reference No.
7521005
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱308,500.00
Bid Description
TSHIRT POLO SUBLIMATION WITH V COLLAR
Bid Opening
BAC Bidding Room, MinGen Headquarters, Maria Cristina, Iligan City
March 9, 2021
9:30am
File Attachment/s
No File Attachment
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 7521396 |
HO-TFM21-018 & HO-TFM21-001 |
Massive Termite Control Soil Treatment and General Pest Control at NPC Records... |
₱550,000.00 |
View Attachments
|
PHILGEPS Reference No.
7521396
PR Number
HO-TFM21-018 & HO-TFM21-001
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱550,000.00
Bid Description
Massive Termite Control Soil Treatment and General Pest Control at NPC Records and Training Center, Minuyan, SJDM, Bulacan
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
March 11, 2021
2:00pm
Purchase Order or Contract
| 7521376 |
HO-TFM21-017 & HO-TFM21-022 |
Massive Termite Control Soil Treatment and General Pest Control at NPC Head... |
₱500,000.00 |
View Attachments
|
PHILGEPS Reference No.
7521376
PR Number
HO-TFM21-017 & HO-TFM21-022
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱500,000.00
Bid Description
Massive Termite Control Soil Treatment and General Pest Control at NPC Head Office, Diliman, Quezon City
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
March 11, 2021
2:00pm
Purchase Order or Contract
| 7515924 |
SO-OPD21-001 |
Design, Supply, Delivery, Installation, Testing and Commissioning of Cuaming... |
₱23,751,000.00 |
View Attachments
|
PHILGEPS Reference No.
7515924
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱23,751,000.00
Bid Description
Design, Supply, Delivery, Installation, Testing and Commissioning of Cuaming Island Solar PV-Diesel Hybrid System (with ESS) at Cuaming Island, Inabanga, Bohol
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 11, 2021
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 12, 2021
9:30am
Purchase Order or Contract
| 7514682 |
S3-SPUGM21-002 (S3-TAL21-001, 003 & 005) |
SUPPLY AND DELIVERY OF VARIOUS FUEL FILTERS, OIL FILTERS AND AIR FILTERS FOR... |
₱483,000.00 |
View Attachments
|
PHILGEPS Reference No.
7514682
PR Number
S3-SPUGM21-002 (S3-TAL21-001, 003 & 005)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱483,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS FUEL FILTERS, OIL FILTERS AND AIR FILTERS FOR 163KW DALE PERKINS, 80KW FG WILSON AND 160KW FG WILSON GENSETS INTENDED FOR TALICUD DPP
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
March 11, 2021
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
March 23, 2021
10:00am
Purchase Order or Contract
| 7515083 |
S3-BLD21-007 |
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARE PARTS FOR 160KW FG WILSON... |
₱904,229.00 |
View Attachments
|
PHILGEPS Reference No.
7515083
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱904,229.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARE PARTS FOR 160KW FG WILSON GENSET EM: 1606A-E93TAG4 INTENDED FOR BALUT DPP
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
March 11, 2021
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
March 23, 2021
10:00am
Purchase Order or Contract
| 7515299 |
S3-BLD21-009 |
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARE PARTS FOR 80KW FG WILSON GENSET... |
₱550,800.00 |
View Attachments
|
PHILGEPS Reference No.
7515299
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱550,800.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARE PARTS FOR 80KW FG WILSON GENSET EM: 1106A-70TAG2 INTENDED FOR BALUT DPP
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
March 11, 2021
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
March 23, 2021
10:00am
Purchase Order or Contract
| 7514866 |
S2-VOD21-007 & S3-MOD21-001 |
Two (2) Years Supply of Janitorial Services for Various NPC Offices, Plants and... |
₱5,606,576.82 |
View Attachments
|
PHILGEPS Reference No.
7514866
PR Number
S2-VOD21-007 & S3-MOD21-001
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,606,576.82
Bid Description
Two (2) Years Supply of Janitorial Services for Various NPC Offices, Plants and Installations in SPUG Visayas and Pilas DPP in SPUG Mindanao
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 11, 2021
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 23, 2021
9:30am
Purchase Order or Contract
| 7502678 |
MA-A2M21-011 |
REHAB OF FOUR (4) SIDES DRAFT TUBE STEEL LINER AND TAILRACE GUIDE SLOT, U1,... |
₱9,885,786.00 |
View Attachments
|
PHILGEPS Reference No.
7502678
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱9,885,786.00
Bid Description
REHAB OF FOUR (4) SIDES DRAFT TUBE STEEL LINER AND TAILRACE GUIDE SLOT, U1, AGUS 1 HEP
Pre Bid Conference
MinGen BAC Bidding Room
March 9, 2021
9:00am
Bid Opening
MinGen BAC Bidding Room
March 23, 2021
9:30am
Purchase Order or Contract
| 1 |
HO-PIC21-001 |
Supply and Delivery of Various Distribution Line Materials for the... |
₱19,872,000.00 |
View Attachments
|
Mode of Procurement
Alternative Mode of Procurement - NP Emergency
Approved Budget for the Contract
₱19,872,000.00
Bid Description
Supply and Delivery of Various Distribution Line Materials for the Electrification of Five (5) Island Barangays at Zamboanga Del Sur
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 3, 2021
9:00am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 17, 2021
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7495589 |
HO-FMG21-002 |
Fuel Hauling Services for SPUG Power Plants and Barges for CY 2021 |
₱517,279,763.00 |
View Attachments
|
PHILGEPS Reference No.
7495589
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱517,279,763.00
Bid Description
Fuel Hauling Services for SPUG Power Plants and Barges for CY 2021
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 3, 2021
9:00am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 29, 2021
2:00pm
Purchase Order or Contract
| 7492658 |
S2-VOD21-001 |
Rental of SPUG Visayas Office |
₱4,161,829.50 |
View Attachments
|
PHILGEPS Reference No.
7492658
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,161,829.50
Bid Description
Rental of SPUG Visayas Office
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
March 3, 2021
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7489010 |
MG-CMT21-001 |
RESURFACING OF THE FLOORING OF WELDING AREA & ANTI-SKID PAINTING |
₱2,343,647.86 |
View Attachments
|
PHILGEPS Reference No.
7489010
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,343,647.86
Bid Description
RESURFACING OF THE FLOORING OF WELDING AREA & ANTI-SKID PAINTING
Pre Bid Conference
BAC BIDDING ROOM, NPC-MINGEN HEADQUARTERS, MA. CRISTINA, ILIGAN CITY
March 1, 2021
9:30am
Bid Opening
BAC BIDDING ROOM, NPC-MINGEN HEADQUARTERS, MA. CRISTINA, ILIGAN CITY
March 15, 2021
9:30am
Purchase Order or Contract
| 7488997 |
MG-STS21-001 |
CONSTRUCTION OF SAFETY SECURITY STORAGE BUILDING |
₱999,998.70 |
View Attachments
|
PHILGEPS Reference No.
7488997
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱999,998.70
Bid Description
CONSTRUCTION OF SAFETY SECURITY STORAGE BUILDING
Pre Bid Conference
BAC BIDDING ROOM, NPC-MINGEN HEADQUARTERS, MA. CRISTINA, ILIGAN CITY
March 1, 2021
9:30am
Bid Opening
BAC BIDDING ROOM, NPC-MINGEN HEADQUARTERS, MA. CRISTINA, ILIGAN CITY
March 15, 2021
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7488987 |
MG-A5M21-002 |
INSTALLATION OF WALL CLADDING (PHASE 3) AT AGUS 5 HEP |
₱2,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7488987
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,000,000.00
Bid Description
INSTALLATION OF WALL CLADDING (PHASE 3) AT AGUS 5 HEP
Pre Bid Conference
BAC BIDDING ROOM, NPC-MINGEN HEADQUARTERS, MA. CRISTINA, ILIGAN CITY
March 1, 2021
9:30am
Bid Opening
BAC BIDDING ROOM, NPC-MINGEN HEADQUARTERS, MA. CRISTINA, ILIGAN CITY
March 15, 2021
9:30am
Purchase Order or Contract
| 7487970 |
S1-NPS21-003 (PB2) |
Supply and Delivery of Line Hardwares for Northern Palawan 69kV T/L & S/S |
₱2,454,095.00 |
View Attachments
|
PHILGEPS Reference No.
7487970
PR Number
S1-NPS21-003 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,454,095.00
Bid Description
Supply and Delivery of Line Hardwares for Northern Palawan 69kV T/L & S/S
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 2, 2021
9:00am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 15, 2021
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7487087 |
HO-CBM21-002 |
Medical Laboratory Package - CY 2021 Annual Physical Check-Up for NPC Head... |
₱2,442,852.00 |
View Attachments
|
PHILGEPS Reference No.
7487087
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,442,852.00
Bid Description
Medical Laboratory Package - CY 2021 Annual Physical Check-Up for NPC Head Office / Sucat / SPUG-Minuyan Personnel
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 1, 2021
9:00am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 15, 2021
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7485220 |
S1-ROM21-002 |
Supply and Delivery of Mechanical Spare Parts Intended for 4 x 600kW Perkins... |
₱1,543,200.00 |
View Attachments
|
PHILGEPS Reference No.
7485220
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,543,200.00
Bid Description
Supply and Delivery of Mechanical Spare Parts Intended for 4 x 600kW Perkins Engine, Model: 4006-23TAG2A of Romblon Diesel Power Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 1, 2021
9:00am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 5, 2021
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7471168 |
MG-COM21-004 |
CONSTRUCTION OF MULTI-PURPOSE GYMNASIUM BUILDING AT BRGY. DIAMLA, PUALAS, LANAO... |
₱2,750,000.00 |
View Attachments
|
PHILGEPS Reference No.
7471168
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,750,000.00
Bid Description
CONSTRUCTION OF MULTI-PURPOSE GYMNASIUM BUILDING AT BRGY. DIAMLA, PUALAS, LANAO DEL SUR
Pre Bid Conference
BAC BIDDING ROOM, NPC-MINGEN HEADQUARTERS, MA. CRISTINA, ILIGAN CITY
February 23, 2021
9:30am
Bid Opening
BAC BIDDING ROOM, NPC-MINGEN HEADQUARTERS, MA. CRISTINA, ILIGAN CITY
March 8, 2021
9:30am
Purchase Order or Contract
| 7471164 |
MG-COM21-003 |
CONSTRUCTION AND REPAIR OF WATER SYSTEM AT BRGY. BASAGAD, LANAO DEL SUR |
₱1,850,279.36 |
View Attachments
|
PHILGEPS Reference No.
7471164
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,850,279.36
Bid Description
CONSTRUCTION AND REPAIR OF WATER SYSTEM AT BRGY. BASAGAD, LANAO DEL SUR
Pre Bid Conference
BAC BIDDING ROOM, NPC-MINGEN HEADQUARTERS, MA. CRISTINA, ILIGAN CITY
February 23, 2021
9:30am
Bid Opening
BAC BIDDING ROOM, NPC-MINGEN HEADQUARTERS, MA. CRISTINA, ILIGAN CITY
March 8, 2021
9:30am
Purchase Order or Contract
| 7471154 |
MG-COM21-002 |
CONSTRUCTION OF WATER SYSTEM (PHASE 2) AT POBLACION, MALABANG, LANAO DEL SUR |
₱4,999,506.76 |
View Attachments
|
PHILGEPS Reference No.
7471154
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱4,999,506.76
Bid Description
CONSTRUCTION OF WATER SYSTEM (PHASE 2) AT POBLACION, MALABANG, LANAO DEL SUR
Pre Bid Conference
BAC BIDDING ROOM, NPC-MINGEN HEADQUARTERS, MA. CRISTINA, ILIGAN CITY
February 23, 2021
9:30am
Bid Opening
BAC BIDDING ROOM, NPC-MINGEN HEADQUARTERS, MA. CRISTINA, ILIGAN CITY
March 8, 2021
9:30am
Purchase Order or Contract
| 7471139 |
MG-COM21-001 |
CONSTRUCTION OF GYMNASIUM & REPAIR OF CONNECTING BRIDGE AT BRGY. MANAYO,... |
₱3,399,974.14 |
View Attachments
|
PHILGEPS Reference No.
7471139
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱3,399,974.14
Bid Description
CONSTRUCTION OF GYMNASIUM & REPAIR OF CONNECTING BRIDGE AT BRGY. MANAYO, MALABANG, LANAO DEL SUR
Pre Bid Conference
BAC BIDDING ROOM, NPC-MINGEN HEADQUARTERS, MA. CRISTINA, ILIGAN CITY
February 23, 2021
9:30am
Pre Bid Minutes of Meeting
Bid Opening
BAC BIDDING ROOM, NPC-MINGEN HEADQUARTERS, MA. CRISTINA, ILIGAN CITY
March 8, 2021
9:30am
Purchase Order or Contract
No File Attachment
| 7472113 |
S3-DIN21-010 |
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES AND DEVICES INTENDED FOR DINAGAT... |
₱110,000.00 |
View Attachments
|
PHILGEPS Reference No.
7472113
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱110,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES AND DEVICES INTENDED FOR DINAGAT DPP
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
February 24, 2021
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7472224 |
S3-DIN21-011 |
SUPPLY AND DELIVERY OF AUTOMOTIVE DIESEL OIL INTENDED FOR DINAGAT DPP |
₱60,000.00 |
View Attachments
|
PHILGEPS Reference No.
7472224
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱60,000.00
Bid Description
SUPPLY AND DELIVERY OF AUTOMOTIVE DIESEL OIL INTENDED FOR DINAGAT DPP
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
February 24, 2021
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7472481 |
S3-DIN21-016 |
REQUEST FOR SERVICES: LABOR, TOOLS, EQUIPMENT, EXPERTISE AND MATERIALS FOR THE... |
₱130,000.00 |
View Attachments
|
PHILGEPS Reference No.
7472481
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱130,000.00
Bid Description
REQUEST FOR SERVICES: LABOR, TOOLS, EQUIPMENT, EXPERTISE AND MATERIALS FOR THE FABRICATION OF 30PCS GENERATOR HIGH TENSILE STEEL BOLT, BOLT SIZE (12.5MM X 720MM) AS PER SAMPLE
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
February 24, 2021
1:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7472310 |
S3-DIN21-013 |
SUPPLY AND DELIVERY OF VARIOUS OVERHAULING MATERIALS INTENDED FOR DINAGAT DPP |
₱165,000.00 |
View Attachments
|
PHILGEPS Reference No.
7472310
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱165,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS OVERHAULING MATERIALS INTENDED FOR DINAGAT DPP
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
February 24, 2021
9:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7472287 |
MG-MFI21-001 |
VARIOUS SUPPLIES (42 ITEMS) |
₱88,975.00 |
View Attachments
|
PHILGEPS Reference No.
7472287
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱88,975.00
Bid Description
VARIOUS SUPPLIES (42 ITEMS)
Bid Opening
BAC Bidding Room, MinGen Headquarters, Maria Cristina, Iligan City
February 23, 2021
9:30am
File Attachment/s
No File Attachment
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 7468448 |
HO-MRM21-002 |
Supply of Labor, Materials and Equipment for the Repair and Maintenance of... |
₱200,000.00 |
View Attachments
|
PHILGEPS Reference No.
7468448
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱200,000.00
Bid Description
Supply of Labor, Materials and Equipment for the Repair and Maintenance of Power Operated Equipment
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
February 19, 2021
2:00pm
Purchase Order or Contract
| 7453221 |
HO-TFM21-028 |
Supply and Delivery of Fan Exhaust, Wall Mounted White Board and White Board... |
₱97,000.00 |
View Attachments
|
PHILGEPS Reference No.
7453221
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱97,000.00
Bid Description
Supply and Delivery of Fan Exhaust, Wall Mounted White Board and White Board Reversible with Stand & Wheels
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
February 15, 2021
2:00pm
Purchase Order or Contract
| 7440197 |
HO-OMR21-001 |
Supply and Delivery of Heavy Duty Printer |
₱60,000.00 |
View Attachments
|
PHILGEPS Reference No.
7440197
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱60,000.00
Bid Description
Supply and Delivery of Heavy Duty Printer
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
February 8, 2021
2:00pm
Purchase Order or Contract
| 7430528 |
MG-PSM21-002 |
CABINET DISH & 2 OTHERS |
₱76,760.00 |
View Attachments
|
PHILGEPS Reference No.
7430528
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱76,760.00
Bid Description
CABINET DISH & 2 OTHERS
Bid Opening
BAC Bidding Room, MinGen Headquarters, Maria Cristina, Iligan City
February 3, 2021
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 7430515 |
MG-OPD21-001 |
LAPTOP |
₱80,000.00 |
View Attachments
|
PHILGEPS Reference No.
7430515
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱80,000.00
Bid Opening
BAC Bidding Room, MinGen Headquarters, Maria Cristina, Iligan City
February 3, 2021
9:30am
File Attachment/s
No File Attachment
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 7430512 |
MG-OPD21-002 |
VIDEO CAMERA & 2 OTHERS |
₱314,153.00 |
View Attachments
|
PHILGEPS Reference No.
7430512
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱314,153.00
Bid Description
VIDEO CAMERA & 2 OTHERS
Bid Opening
BAC Bidding Room, MinGen Headquarters, Maria Cristina, Iligan City
February 3, 2021
9:30am
File Attachment/s
No File Attachment
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 7430503 |
MG-OPD21-003 |
DOCUMENT SCANNER |
₱100,000.00 |
View Attachments
|
PHILGEPS Reference No.
7430503
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱100,000.00
Bid Description
DOCUMENT SCANNER
Bid Opening
BAC Bidding Room, MinGen Headquarters, Maria Cristina, Iligan City
February 3, 2020
9:30am
File Attachment/s
No File Attachment
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 7430429 |
MG-RDW21-007 |
PR# MG-RDW21-007, WEBCAM & 8 OTHER ITEMS |
₱86,500.00 |
View Attachments
|
PHILGEPS Reference No.
7430429
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱86,500.00
Bid Description
PR# MG-RDW21-007, WEBCAM & 8 OTHER ITEMS
Bid Opening
BAC Bidding Room, MinGen Headquarters, Maria Cristina, Iligan City
February 3, 2021
9:30am
File Attachment/s
No File Attachment
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 7429633 |
HO-MWA21-002 |
Aerial Surveillance Intented for Makiling-Banahaw (Mak-Ban) Watershed Area Team |
₱185,156.00 |
View Attachments
|
PHILGEPS Reference No.
7429633
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱185,156.00
Bid Description
Aerial Surveillance Intented for Makiling-Banahaw (Mak-Ban) Watershed Area Team
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
January 29, 2021
2:00pm
Purchase Order or Contract
| 7417327 |
HO-WIT21-001 (PB2) |
Twenty-Four (24) Months Supply and Delivery of Fuel Requirements for NPC Head... |
₱16,391,042.00 |
View Attachments
|
PHILGEPS Reference No.
7417327
PR Number
HO-WIT21-001 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱16,391,042.00
Bid Description
Twenty-Four (24) Months Supply and Delivery of Fuel Requirements for NPC Head Office
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 26, 2021
9:00am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 9, 2021
9:00am
Purchase Order or Contract
| 7414564 |
HO-TFM21-025 |
Supply and Delivery of Aircon Maintenance Materials |
₱297,400.00 |
View Attachments
|
PHILGEPS Reference No.
7414564
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱297,400.00
Bid Description
Supply and Delivery of Aircon Maintenance Materials
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
January 26, 2021
2:00pm
Purchase Order or Contract
| 7414562 |
HO-TFM21-016 |
Supply and Delivery of Batteries for NPC Service Vehicles |
₱210,000.00 |
View Attachments
|
PHILGEPS Reference No.
7414562
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱210,000.00
Bid Description
Supply and Delivery of Batteries for NPC Service Vehicles
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
January 25, 2021
2:00pm
Purchase Order or Contract
| 7407454 |
HO-OMR21-002 |
Supply and Delivery of Gear Box Assembly Part No. MC040333 Power Steering for... |
₱480,000.00 |
View Attachments
|
PHILGEPS Reference No.
7407454
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱480,000.00
Bid Description
Supply and Delivery of Gear Box Assembly Part No. MC040333 Power Steering for Mitsubishi Truck
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
January 28, 2021
2:00pm
Purchase Order or Contract
| 7400737 |
S1-PMG21-003 |
Supply and Delivery of Fast Moving Replacement Spare Parts for the 130 Units of... |
₱3,746,000.00 |
View Attachments
|
PHILGEPS Reference No.
7400737
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,746,000.00
Bid Description
Supply and Delivery of Fast Moving Replacement Spare Parts for the 130 Units of 6 & 12kW Lister Petter Diesel Engines, Model: LPW2 & LPW4 at Masbate MG/Pres Operations
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 20, 2021
9:00am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 3, 2021
9:00am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7400704 |
S1-MRN21-001 |
Supply and Delivery of Mechanical Spare Parts for 2 x 1,000kW Cummins Engine... |
₱1,119,808.00 |
View Attachments
|
PHILGEPS Reference No.
7400704
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,119,808.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 2 x 1,000kW Cummins Engine Model KTA50-G9 of Marinawa DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 20, 2021
9:00am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 3, 2021
9:00am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7400659 |
S1-CAS21-003 |
Supply and Delivery of Spare Parts for 2 x 500kW MAN, Engine Model: CXZ B&W 8L... |
₱1,124,516.00 |
View Attachments
|
PHILGEPS Reference No.
7400659
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,124,516.00
Bid Description
Supply and Delivery of Spare Parts for 2 x 500kW MAN, Engine Model: CXZ B&W 8L 20/27, Engine No. 10551 & 10552 of Casiguran DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 20, 2021
9:00am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 3, 2021
9:00am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7400657 |
S1-B2021-002 |
Supply and Delivery of Mechanical Spare Parts for 1.8MW Daihatsu Generating... |
₱13,695,304.00 |
View Attachments
|
PHILGEPS Reference No.
7400657
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱13,695,304.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 1.8MW Daihatsu Generating Sets, Model: 6DK-32 of Power Barge 120
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 20, 2021
9:00am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 3, 2021
9:00am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7400295 |
S1-TOR21-001 |
Lease of 1.5MW Modular Diesel Gensets for Boac DPP, Boac Marinduque |
₱19,072,000.00 |
View Attachments
|
PHILGEPS Reference No.
7400295
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱19,072,000.00
Bid Description
Lease of 1.5MW Modular Diesel Gensets for Boac DPP, Boac Marinduque
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 19, 2021
9:00am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
February 3, 2021
9:00am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7391849 |
HO-AWA21-002 |
Supply and Delivery of Battery and Tubeless Tires |
₱45,166.00 |
View Attachments
|
PHILGEPS Reference No.
7391849
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱45,166.00
Bid Description
Supply and Delivery of Battery and Tubeless Tires
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
January 8, 2021
2:00pm
Purchase Order or Contract
| 7391467 |
S3-KDP21-002 |
Supply and Delivery of Various Mechanical Spare Parts for Unit #1 600kW Perkins... |
₱1,949,000.00 |
View Attachments
|
PHILGEPS Reference No.
7391467
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,949,000.00
Bid Description
Supply and Delivery of Various Mechanical Spare Parts for Unit #1 600kW Perkins with Engine Model: 4006-23TAG2 and Engine No. DGBF6001U19544U
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 7, 2021
9:00am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 19, 2021
9:00am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7390833 |
HO-TFM21-005 |
Supply and Delivery of Agricultural Products |
₱196,500.00 |
View Attachments
|
PHILGEPS Reference No.
7390833
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱196,500.00
Bid Description
Supply and Delivery of Agricultural Products
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
January 8, 2021
2:00pm
Purchase Order or Contract
| 7390813 |
HO-CEA20-001 & 2 OTHERS |
License Support for Autocad LT License |
₱646,000.00 |
View Attachments
|
PHILGEPS Reference No.
7390813
PR Number
HO-CEA20-001 & 2 OTHERS
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱646,000.00
Bid Description
License Support for Autocad LT License
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
January 13, 2021
2:00pm
Purchase Order or Contract
| 7389951 |
S1-PLB20-017 (PB2) |
Supply, Delivery and Installation of Two (2) Units, 20 Footer Collapsible... |
₱1,355,000.00 |
View Attachments
|
PHILGEPS Reference No.
7389951
PR Number
S1-PLB20-017 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,355,000.00
Bid Description
Supply, Delivery and Installation of Two (2) Units, 20 Footer Collapsible Containerized Staff House for Palumbanes DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 5, 2021
9:00am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 18, 2021
9:00am
Purchase Order or Contract
| 7386551 |
MG-A5M21-001 |
AG4 REHAB OF LOW LEVEL BULKHEAD GATE AND ACCESSORIES |
₱9,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7386551
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱9,000,000.00
Bid Description
AG4 REHAB OF LOW LEVEL BULKHEAD GATE AND ACCESSORIES
Pre Bid Conference
MinGen BAC Bidding Room
January 6, 2021
9:00am
Bid Opening
MinGen BAC Bidding Room
January 16, 2021
9:30am
Purchase Order or Contract
| 7362980 |
HO-CBM20-014 (PB3) |
Supply and Delivery of Pneumococcal Conjugate Vaccine (PCV13) for NPC Employees |
₱1,038,500.00 |
View Attachments
|
PHILGEPS Reference No.
7362980
PR Number
HO-CBM20-014 (PB3)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,038,500.00
Bid Description
Supply and Delivery of Pneumococcal Conjugate Vaccine (PCV13) for NPC Employees
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 22, 2020
9:00am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
January 13, 2021
9:00am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7350663 |
HO-DRW21-003 |
Supply and Delivery of Rubber Boots, Nylon Trimmer Line (Tansi) and Waterproof... |
₱120,100.00 |
View Attachments
|
PHILGEPS Reference No.
7350663
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱120,100.00
Bid Description
Supply and Delivery of Rubber Boots, Nylon Trimmer Line (Tansi) and Waterproof Hiking Shoes
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
January 27, 2021
2:00pm
Purchase Order or Contract
| 7350453 |
HO-PUR20-004 |
Supply and Delivery of Ink Cartridges for Brother Pinter LC73M |
₱45,000.00 |
View Attachments
|
PHILGEPS Reference No.
7350453
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱45,000.00
Bid Description
Supply and Delivery of Ink Cartridges for Brother Pinter LC73M
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
December 18, 2020
2:00pm
Purchase Order or Contract
| 7347422 |
HO-TFM21-020 & HO-TFM21-021 |
Preventive Maintenance of Addressable Fire Detection Alarm Suppression System... |
₱1,100,000.00 |
View Attachments
|
PHILGEPS Reference No.
7347422
PR Number
HO-TFM21-020 & HO-TFM21-021
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱1,100,000.00
Bid Description
Preventive Maintenance of Addressable Fire Detection Alarm Suppression System (FDAS) at NPC Head Office and NPC Records and Training Center, SJDM, Minuyan, Bulacan
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
December 18, 2020
2:00pm
Purchase Order or Contract
| 7347335 |
HO-TFM21-019 |
Refilling, Replacement, Repainting, Numbering, Labelling of Fire Extinguisher... |
₱250,000.00 |
View Attachments
|
PHILGEPS Reference No.
7347335
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱250,000.00
Bid Description
Refilling, Replacement, Repainting, Numbering, Labelling of Fire Extinguisher 64 Tanks ABC - Dry Chem / Halotron
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
December 18, 2020
2:00pm
Purchase Order or Contract
| 7347180 |
HO-TFM21-008 & 2 OTHERS |
Preventive Maintenance of Replacement Parts of Multimedia Water Purifier, Water... |
₱950,000.00 |
View Attachments
|
PHILGEPS Reference No.
7347180
PR Number
HO-TFM21-008 & 2 OTHERS
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱950,000.00
Bid Description
Preventive Maintenance of Replacement Parts of Multimedia Water Purifier, Water Filter UV Carbon Chem Cleaning of 17 Drinking Fountain and Water Sprinkler System at NPC Head Office
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
December 18, 2020
2:00pm
Notice of Award
No File Attachment
Purchase Order or Contract
| 7319369 |
HO-DRW21-001 |
Service Contract for the Drilling, Rehabilitation, Supply and Installation of... |
₱8,857,000.00 |
View Attachments
|
PHILGEPS Reference No.
7319369
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱8,857,000.00
Bid Description
Service Contract for the Drilling, Rehabilitation, Supply and Installation of Piezometers and Extensometers at Caliraya Dyke and Lumot Dam / Dyke and Installation of Seepage Weir at Lumot Dyke
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 14, 2020
9:00am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 28, 2020
9:00am
Purchase Order or Contract
| 269424 |
MG-A5M21-006 |
AG4 Upgrading of Temperature sensors for unit 3 |
₱4,500,000.00 |
View Attachments
|
PHILGEPS Reference No.
269424
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,500,000.00
Bid Description
AG4 Upgrading of Temperature sensors for unit 3
Pre Bid Conference
MinGen BAC Bidding Room
December 9, 2020
9:00am
Pre Bid Minutes of Meeting
Bid Opening
MinGen BAC Bidding Room
December 22, 2020
9:30am
Purchase Order or Contract
| 269500 |
MG-A5C21-001 |
Circuit Breaker, AG5 Circuit Breaker Generator, 13.8 KV |
₱4,200,000.00 |
View Attachments
|
PHILGEPS Reference No.
269500
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,200,000.00
Bid Description
Circuit Breaker, AG5 Circuit Breaker Generator, 13.8 KV
Pre Bid Conference
MinGen BAC Bidding Room
December 9, 2020
9:00am
Pre Bid Minutes of Meeting
Bid Opening
MinGen BAC Bidding Room
December 22, 2020
9:30am
Purchase Order or Contract
| 271363 |
HO-BBW21-002 |
Supply and Delivery of Hiking Shoes and Sleeping Bag |
₱65,000.00 |
View Attachments
|
PHILGEPS Reference No.
271363
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱65,000.00
Bid Description
Supply and Delivery of Hiking Shoes and Sleeping Bag
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
December 9, 2020
2:00pm
Purchase Order or Contract
| 269848 |
HO-MSD20-015 |
Supply and Delivery of Various Electrical Supplies and Materials |
₱557,000.00 |
View Attachments
|
PHILGEPS Reference No.
269848
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱557,000.00
Bid Description
Supply and Delivery of Various Electrical Supplies and Materials
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
December 2, 2020
2:00pm
Purchase Order or Contract
| 159906 |
S3-EMO21-003 |
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR EASTERN MINDANAO |
₱55,810.00 |
View Attachments
|
PHILGEPS Reference No.
159906
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱55,810.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR EASTERN MINDANAO
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
December 3, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 156310 |
S3-EMO21-002 |
SUPPLY AND DELVIERY OF VARIOUS MEDICAL SUPPLIES FOR EASTERN MINDANAO EMPLOYEES |
₱249,600.00 |
View Attachments
|
PHILGEPS Reference No.
156310
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱249,600.00
Bid Description
SUPPLY AND DELVIERY OF VARIOUS MEDICAL SUPPLIES FOR EASTERN MINDANAO EMPLOYEES
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
December 3, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 157614 |
S3-EMO20-012 |
REQUEST FOR SERVICES: HAULING OF VARIOUS SPARE PARTS. MATERIALS AND SUPPLIES... |
₱200,000.00 |
View Attachments
|
PHILGEPS Reference No.
157614
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱200,000.00
Bid Description
REQUEST FOR SERVICES: HAULING OF VARIOUS SPARE PARTS. MATERIALS AND SUPPLIES FROM NPC SPUG DAVAO WAREHOUSE, DAVAO CITY TO DINAGAT DPP (VIA RORO), LORETO DPP (VIA RORO) AND HIKDOP DPP (FROM SURIGAO VIA BOAT)
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
December 3, 2020
1:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 160582 |
S3-MMT21-002 |
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR MMTSD |
₱54,765.00 |
View Attachments
|
PHILGEPS Reference No.
160582
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱54,765.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR MMTSD
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
December 3, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 159509 |
S3-MMT21-001 |
SUPPLY AND DELIVERY OF VARIOUS PPE's AND SUPPLIES OF MMTSD PERSONNEL |
₱352,560.00 |
View Attachments
|
PHILGEPS Reference No.
159509
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱352,560.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS PPE's AND SUPPLIES OF MMTSD PERSONNEL
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
December 3, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 160248 |
S3-EMO21-005 |
SUPPLY AND DELIVERY OF VARIOUS VEHICLE PARTS AND ACCESSORIES FOR EMOD |
₱189,040.00 |
View Attachments
|
PHILGEPS Reference No.
160248
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱189,040.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS VEHICLE PARTS AND ACCESSORIES FOR EMOD
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
December 3, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 261646 |
S3-TAN21-001 |
Supply and Delivery of Various Mechanical Spares for 160kW & 300kW Perkins... |
₱1,378,500.00 |
View Attachments
|
PHILGEPS Reference No.
261646
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,378,500.00
Bid Description
Supply and Delivery of Various Mechanical Spares for 160kW & 300kW Perkins Genset for Tandubas DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 3, 2020
9:00am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 22, 2020
9:00am
Notice of Award
No File Attachment
Purchase Order or Contract
| 151019 |
S1-B0621-005 |
Furnishing of Labor and Materials for the Dry Docking and Tank Cleaning of PB... |
₱39,850,000.00 |
View Attachments
|
PHILGEPS Reference No.
151019
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱39,850,000.00
Bid Description
Furnishing of Labor and Materials for the Dry Docking and Tank Cleaning of PB 106
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 2, 2020
9:00am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 21, 2020
9:00am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 150951 |
HO-TFM21-002 |
Rental of Shuttle Services for NPC Head Office Based Personnel |
₱15,892,800.00 |
View Attachments
|
PHILGEPS Reference No.
150951
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱15,892,800.00
Bid Description
Rental of Shuttle Services for NPC Head Office Based Personnel
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 1, 2020
9:00am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 21, 2020
9:00am
Notice of Award
No File Attachment
Purchase Order or Contract
| 146718 |
HO-OMR20-013 |
Supply and Delivery of Alcohol |
₱94,800.00 |
View Attachments
|
PHILGEPS Reference No.
146718
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱94,800.00
Bid Description
Supply and Delivery of Alcohol
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
November 25, 2020
2:00pm
Purchase Order or Contract
| 144383 |
SO-SPU21-001 |
Supply and Delivery of Various Office Equipment |
₱223,000.00 |
View Attachments
|
PHILGEPS Reference No.
144383
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱223,000.00
Bid Description
Supply and Delivery of Various Office Equipment
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
December 1, 2020
2:00pm
Purchase Order or Contract
| NPC-001 |
S1-MQN20-018 |
Relocation of Mooring Facilities for Power Barge 120 at Mogpog, Marinduque |
₱6,119,000.00 |
View Attachments
|
PHILGEPS Reference No.
NPC-001
Mode of Procurement
Alternative Mode of Procurement - NP Emergency
Approved Budget for the Contract
₱6,119,000.00
Bid Description
Relocation of Mooring Facilities for Power Barge 120 at Mogpog, Marinduque
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 24, 2020
9:00am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 26, 2020
9:00am
Notice of Award
No File Attachment
Purchase Order or Contract
| 112784 |
S4-NPB20-003 |
Supply and Delivery of Video Conferencing Camera |
₱210,000.00 |
View Attachments
|
PHILGEPS Reference No.
112784
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱210,000.00
Bid Description
Supply and Delivery of Video Conferencing Camera
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
November 18, 2020
2:00pm
Purchase Order or Contract
| 112779 |
HO-BCS21-001 |
Supply and Delivery of Heavy Duty Document Scanner |
₱310,000.00 |
View Attachments
|
PHILGEPS Reference No.
112779
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱310,000.00
Bid Description
Supply and Delivery of Heavy Duty Document Scanner
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
December 2, 2020
2:00pm
Purchase Order or Contract
| 108679 |
HO-MSD20-014 |
Supply and Delivery of Materials for the Repair, Rewinding and Preventive... |
₱233,800.00 |
View Attachments
|
PHILGEPS Reference No.
108679
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱233,800.00
Bid Description
Supply and Delivery of Materials for the Repair, Rewinding and Preventive Maintenance of Electrical Equipment
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
November 20, 2020
2:00pm
Purchase Order or Contract
| 108848 |
S3-NAQ21-005 |
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARES FOR 1 X 200KW & 1 X 300KW... |
₱300,000.00 |
View Attachments
|
PHILGEPS Reference No.
108848
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱300,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARES FOR 1 X 200KW & 1 X 300KW CUMMINS GENSET FOR SEN. NINOY AQUINO DPP
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
November 20, 2020
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
December 2, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 108660 |
S3-KDP21-003 |
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARES TO BE USED FOR ENGINE MODEL... |
₱323,600.00 |
View Attachments
|
PHILGEPS Reference No.
108660
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱323,600.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS MECHANICAL SPARES TO BE USED FOR ENGINE MODEL 2806C-E18TAG3 540KW PERKINS GENSET
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
November 20, 2020
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
December 2, 2020
10:00am
File Attachment/s
No File Attachment
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 108137 |
S3-BLD21-005 |
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SPARE PARTS FOR 163KW PERKINS (MODEL:... |
₱201,000.00 |
View Attachments
|
PHILGEPS Reference No.
108137
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱201,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SPARE PARTS FOR 163KW PERKINS (MODEL: 2006-TG1) FOR BALUT DPP
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
November 20, 2020
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
December 2, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 107448 |
S3-DIN21-003 |
SUPPLY AND DELIVERY OF CIRCUIT BREAKER, VACUUM TYPE, 13.8KV ABB VD4, 630A, 60HZ... |
₱450,000.00 |
View Attachments
|
PHILGEPS Reference No.
107448
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱450,000.00
Bid Description
SUPPLY AND DELIVERY OF CIRCUIT BREAKER, VACUUM TYPE, 13.8KV ABB VD4, 630A, 60HZ FOR 1.5MW CUMMINS GENSET
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
November 20, 2020
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
December 2, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 108054 |
S3-BLD21-008 |
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SPARE PARTS FOR 160KW FG WILSON... |
₱106,000.00 |
View Attachments
|
PHILGEPS Reference No.
108054
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱106,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SPARE PARTS FOR 160KW FG WILSON (MODEL: 1606A-E93TAG4) AND 80KW FG WILSON (MODEL: 1106A-70TAG2) FOR BALUT DPP
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
November 20, 2020
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
December 2, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 106799 |
S3-KDP21-005 |
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS INTENDED FOR MAGNAMAX ALTERNATOR |
₱995,000.00 |
View Attachments
|
PHILGEPS Reference No.
106799
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱995,000.00
Bid Description
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS INTENDED FOR MAGNAMAX ALTERNATOR
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
November 20, 2020
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
December 2, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 107144 |
S3-SPUGM21-001 (S3-BLD21-004 & S3-BLD21-006 |
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 163KW DALE PERKINS GENSET... |
₱814,000.00 |
View Attachments
|
PHILGEPS Reference No.
107144
PR Number
S3-SPUGM21-001 (S3-BLD21-004 & S3-BLD21-006
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱814,000.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 163KW DALE PERKINS GENSET MODEL: 2006-TG1 OF BALUT DPP
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
November 20, 2020
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
December 2, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 106324 |
S3-HKD21-003 |
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS AND ELECTRONIC CONTROLLER FOR... |
₱194,157.00 |
View Attachments
|
PHILGEPS Reference No.
106324
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱194,157.00
Bid Description
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS AND ELECTRONIC CONTROLLER FOR POWER WIZARD 2.1 MODEL FOR HDPP GENSETS
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
November 20, 2020
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
December 2, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 106425 |
S3-HKD21-002 |
SUPPLY AND DELIVERY OF VARIOUS SECURITY MECHANICAL SPARES PARTS FOR 80KW FG... |
₱199,200.00 |
View Attachments
|
PHILGEPS Reference No.
106425
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱199,200.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS SECURITY MECHANICAL SPARES PARTS FOR 80KW FG WILSON GENSET WITH MODEL NO P165-5L, SN: FGWPEP48CRPC00575, ENGINE MODEL 1106A-70TAG2, SN PR82603R005990A, ALTERNATOR MODEL LL3114J, SN 88905005
Pre Bid Conference
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
November 20, 2020
10:00am
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
December 2, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 104733 |
S1-MRO20-004 & HO-PIB20-010 |
Supply of Two (2) Years Security Services for SPUG Mindoro / Romblon Area... |
₱10,910,661.25 |
View Attachments
|
PHILGEPS Reference No.
104733
PR Number
S1-MRO20-004 & HO-PIB20-010
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,910,661.25
Bid Description
Supply of Two (2) Years Security Services for SPUG Mindoro / Romblon Area Plants and Installations and Project Implementation Group Cluster B Satellite Office
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 18, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 1, 2020
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 89726 |
S3-TAU21-001 |
Supply and Delivery of Various Mechanical Spare Parts of 300kW & 160kW Perkins... |
₱1,073,800.00 |
View Attachments
|
PHILGEPS Reference No.
89726
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,073,800.00
Bid Description
Supply and Delivery of Various Mechanical Spare Parts of 300kW & 160kW Perkins Engine for Tandubanak DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 16, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 2, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7304136 |
HO-CCD20-004 (PB2) |
Concept, Design, Layout, Creatives, Color Proofing, Printing and Delivery of... |
₱2,447,070.00 |
View Attachments
|
PHILGEPS Reference No.
7304136
PR Number
HO-CCD20-004 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,447,070.00
Bid Description
Concept, Design, Layout, Creatives, Color Proofing, Printing and Delivery of 2021 NPC Wall and Desk Calendars
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 9, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 23, 2020
9:30am
Purchase Order or Contract
| 7303749 |
HO-FPD21-001 |
Supply and Delivery of Various Office Equipment and Devices |
₱79,200.00 |
View Attachments
|
PHILGEPS Reference No.
7303749
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱79,200.00
Bid Description
Supply and Delivery of Various Office Equipment and Devices
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
November 11, 2020
2:00pm
Purchase Order or Contract
| 7303009 |
HO-CBM21-001 |
Supply and Delivery of Various Dental and Medical Supplies |
₱544,214.00 |
View Attachments
|
PHILGEPS Reference No.
7303009
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱544,214.00
Bid Description
Supply and Delivery of Various Dental and Medical Supplies
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
November 5, 2020
2:00pm
Purchase Order or Contract
| 7302947 |
HO-CBM21-006 |
Supply and Delivery of Extraoral Vacuum / Aerosol Suction Machine System... |
₱55,000.00 |
View Attachments
|
PHILGEPS Reference No.
7302947
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱55,000.00
Bid Description
Supply and Delivery of Extraoral Vacuum / Aerosol Suction Machine System Control Panel with Remote Control
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
December 1, 2020
2:00pm
Purchase Order or Contract
| 7302921 |
HO-OMR20-006 |
Supply and Delivery of Caliper Disc Brake Repair Kit |
₱4,800.00 |
View Attachments
|
PHILGEPS Reference No.
7302921
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱4,800.00
Bid Description
Supply and Delivery of Caliper Disc Brake Repair Kit
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
November 13, 2020
2:00pm
Purchase Order or Contract
| 7302031 |
S3-MMT20-008 (PB2) |
Design, Supply, Delivery, Installation, Testing and Commissioning of 40kW... |
₱5,001,000.00 |
View Attachments
|
PHILGEPS Reference No.
7302031
PR Number
S3-MMT20-008 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,001,000.00
Bid Description
Design, Supply, Delivery, Installation, Testing and Commissioning of 40kW On-Grid Solar PV System with Net Metering Program in SPUG-Mindanao Complex Mintal, Davao City
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 6, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 20, 2020
9:30am
Purchase Order or Contract
| 7301494 |
S3-BAI20-025 |
Lease of 6.5 MW Modular Diesel Gensets for Basilan DPP, Basilan |
₱82,559,000.00 |
View Attachments
|
PHILGEPS Reference No.
7301494
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱82,559,000.00
Bid Description
Lease of 6.5 MW Modular Diesel Gensets for Basilan DPP, Basilan
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 6, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 18, 2020
9:30am
Purchase Order or Contract
| 7291544 |
S3-EMO20-011 |
SUPPLY AND DELIVERY OF OF VITAMIN C WITH ZINC + 3 ITEMS |
₱283,850.00 |
View Attachments
|
PHILGEPS Reference No.
7291544
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱283,850.00
Bid Description
SUPPLY AND DELIVERY OF OF VITAMIN C WITH ZINC + 3 ITEMS
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, Kumintang St., Mintal, Tugbok District, Davao City
November 4, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7280171 |
HO-BPR20-003 |
Supply and Delivery of 65 Inches Smart TV |
₱60,000.00 |
View Attachments
|
PHILGEPS Reference No.
7280171
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱60,000.00
Bid Description
Supply and Delivery of 65 Inches Smart TV
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
October 30, 2020
2:00pm
Purchase Order or Contract
| 7277787 |
S3-PDM20-003 (PB2) |
Supply and Delivery of Various Electrical Spare Parts for 150kW Wiechai Genset... |
₱1,770,400.00 |
View Attachments
|
PHILGEPS Reference No.
7277787
PR Number
S3-PDM20-003 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,770,400.00
Bid Description
Supply and Delivery of Various Electrical Spare Parts for 150kW Wiechai Genset Model No. WP10D200E201 and Serial No. 1617F075467
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 29, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 10, 2020
9:30am
Purchase Order or Contract
| 7276173 |
HO-TFM20-106 |
Supply and Delivery of Various Plumbing Materials |
₱469,627.00 |
View Attachments
|
PHILGEPS Reference No.
7276173
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱469,627.00
Bid Description
Supply and Delivery of Various Plumbing Materials
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
October 26, 2020
2:00pm
Purchase Order or Contract
| 7272431 |
HO-OMR20-012 |
Supply, Delivery and Commissioning of CCTV System |
₱450,000.00 |
View Attachments
|
PHILGEPS Reference No.
7272431
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱450,000.00
Bid Description
Supply, Delivery and Commissioning of CCTV System
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
October 26, 2020
2:00pm
Purchase Order or Contract
| 7272402 |
HO-CCD20-003 |
Supply and Delivery of Customized Face Mask |
₱490,000.00 |
View Attachments
|
PHILGEPS Reference No.
7272402
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱490,000.00
Bid Description
Supply and Delivery of Customized Face Mask
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
October 29, 2020
2:00pm
Purchase Order or Contract
| 7247891 |
HO-WIT20-013 |
Supply, Delivery and Installation of Airconditioning Unit Inverter, 2.5HP, Wall... |
₱100,000.00 |
View Attachments
|
PHILGEPS Reference No.
7247891
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱100,000.00
Bid Description
Supply, Delivery and Installation of Airconditioning Unit Inverter, 2.5HP, Wall Mount
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
October 16, 2020
2:00pm
Purchase Order or Contract
| 7248332 |
HO-PIC20-005 |
Supply, Delivery, Installation, Test & Commissioning of 6 x 50kW Modular Diesel... |
₱45,422,000.00 |
View Attachments
|
PHILGEPS Reference No.
7248332
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱45,422,000.00
Bid Description
Supply, Delivery, Installation, Test & Commissioning of 6 x 50kW Modular Diesel Gensets, Associated Electrical Equipment and Balance of Plant for Electrification of Two (2) New Areas in Tawi-Tawi under Package 11B
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 21, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 4, 2020
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7242652 |
S3-TAL20-005 (2ND REBID) |
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS OF DALE (EM:2006-TAG) AND FG... |
₱989,900.00 |
View Attachments
|
PHILGEPS Reference No.
7242652
PR Number
S3-TAL20-005 (2ND REBID)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱989,900.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS OF DALE (EM:2006-TAG) AND FG WILSON (EM:1606A-E93TAG4; EM:1106A-70TAG2) PERKINS GENSETS FOR TALICUD DPP
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, Kumintang St., Mintal, Tugbok District, Davao City
October 26, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7242881 |
S3-MMT20-004 (2ND REBID) |
SUPPLY AND DELIVERY OF MEASURING TOOLS ELECTRONIC DIAGNOSTIC SET, DIAGNOSTIC... |
₱990,000.00 |
View Attachments
|
PHILGEPS Reference No.
7242881
PR Number
S3-MMT20-004 (2ND REBID)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱990,000.00
Bid Description
SUPPLY AND DELIVERY OF MEASURING TOOLS ELECTRONIC DIAGNOSTIC SET, DIAGNOSTIC SUBSTITUTION INSTRUMENT FOR TROUBLESHOOTING OF GENSETS, ELECTRONIC CONTROLLERS AND ENGINE MODULES WITH EIGHT (8) ELECTRONIC COMPONENTS
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, Kumintang St., Mintal, Tugbok District, Davao City
October 26, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7243451 |
HO-TFM20-066 |
Replacement of Perimeter Lightning and Flood Lights at NPC OBC, NPC Complex,... |
₱3,422,000.00 |
View Attachments
|
PHILGEPS Reference No.
7243451
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,422,000.00
Bid Description
Replacement of Perimeter Lightning and Flood Lights at NPC OBC, NPC Complex, Diliman, Quezon City
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 19, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 4, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7239668 |
S2-B1620-001 (NP) |
Supply and Delivery of Mechanical Spare Parts for Regular Overhauling (10K RH)... |
₱2,238,541.00 |
View Attachments
|
PHILGEPS Reference No.
7239668
PR Number
S2-B1620-001 (NP)
Mode of Procurement
Public Bidding - Negotiated Procurement
Approved Budget for the Contract
₱2,238,541.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for Regular Overhauling (10K RH) of Unit No.11 & 12 (Typical) 600kW Cummins, Engine No.: 37267963 & 37268355, Model No.: QST30-G3 at Power Barge 116
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 12, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 16, 2020
9:30am
Purchase Order or Contract
| 7236567 |
HO-WIT20-014 |
Supply and Delivery of Various Office Supplies (Paper) for NPC Head Office |
₱1,967,980.36 |
View Attachments
|
PHILGEPS Reference No.
7236567
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,967,980.36
Bid Description
Supply and Delivery of Various Office Supplies (Paper) for NPC Head Office
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 15, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 27, 2020
9:30am
Purchase Order or Contract
| 7236554 |
HO-IST20-021 |
Supply, Delivery, Installation, Configuration, Testing and Commissioning of... |
₱6,910,000.00 |
View Attachments
|
PHILGEPS Reference No.
7236554
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,910,000.00
Bid Description
Supply, Delivery, Installation, Configuration, Testing and Commissioning of Enterprise Data Security Solution
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 15, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 29, 2020
9:30am
Purchase Order or Contract
| 7236548 |
HO-IST20-016 |
Supply, Delivery, Installation, Configuration, Testing and Commissioning of... |
₱1,890,000.00 |
View Attachments
|
PHILGEPS Reference No.
7236548
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,890,000.00
Bid Description
Supply, Delivery, Installation, Configuration, Testing and Commissioning of Enterprise Data Protection Solutions
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 15, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 27, 2020
9:30am
Purchase Order or Contract
| 7236520 |
S3-JOL20-036 (PB2) |
Lease of 4.0 MW Modular Diesel Gensets for Jolo DPP, Jolo, Sulu |
₱62,304,000.00 |
View Attachments
|
PHILGEPS Reference No.
7236520
PR Number
S3-JOL20-036 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱62,304,000.00
Bid Description
Lease of 4.0 MW Modular Diesel Gensets for Jolo DPP, Jolo, Sulu
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 15, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 27, 2020
9:30am
Purchase Order or Contract
No File Attachment
| 7228474 |
HO-GRF20-002 |
Supply of Labor for Cleaning of Right of Way (ROW) along Ilijan Natural Gas... |
₱392,000.00 |
View Attachments
|
PHILGEPS Reference No.
7228474
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱392,000.00
Bid Description
Supply of Labor for Cleaning of Right of Way (ROW) along Ilijan Natural Gas Receiving Facility
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
October 14, 2020
2:00pm
Purchase Order or Contract
| 7228412 |
HO-GRF20-003 |
Supply of Labor and Materials for the Repair and Maintenance of NPC Service... |
₱117,800.00 |
View Attachments
|
PHILGEPS Reference No.
7228412
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱117,800.00
Bid Description
Supply of Labor and Materials for the Repair and Maintenance of NPC Service Vehicles
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
October 9, 2020
2:00pm
Purchase Order or Contract
| 7228706 |
HO-SBP20-001 (PB3) |
Service Contract for the Conduct of NPC's Customer Satisfaction Rating Survey... |
₱1,658,553.00 |
View Attachments
|
PHILGEPS Reference No.
7228706
PR Number
HO-SBP20-001 (PB3)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,658,553.00
Bid Description
Service Contract for the Conduct of NPC's Customer Satisfaction Rating Survey for CY 2020
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 13, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 26, 2020
9:30am
Purchase Order or Contract
| 7223342 |
HO-MSD20-020 |
Supply and Delivery of Lumber, Silica Gel, Lubricating Oil and Rubber Seal |
₱233,500.00 |
View Attachments
|
PHILGEPS Reference No.
7223342
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱233,500.00
Bid Description
Supply and Delivery of Lumber, Silica Gel, Lubricating Oil and Rubber Seal
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
November 4, 2020
2:00pm
Purchase Order or Contract
| 7222670 |
S1-MTS20-005 (PB2) |
Supply and Delivery of 10kV Insulation Resistance Tester and Three-Phase... |
₱5,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7222670
PR Number
S1-MTS20-005 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,000,000.00
Bid Description
Supply and Delivery of 10kV Insulation Resistance Tester and Three-Phase Portable Working Standard & Power Quality Analyzer for WMTSD
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 13, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 26, 2020
9:30am
Purchase Order or Contract
| 7221777 |
HO-TWT20-015 |
Supply of Labor and Materials for the Repair, Construction and Improvement of... |
₱445,000.00 |
View Attachments
|
PHILGEPS Reference No.
7221777
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱445,000.00
Bid Description
Supply of Labor and Materials for the Repair, Construction and Improvement of Nursery Structure of Tiwi Watershed
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
October 6, 2020
2:00pm
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7221770 |
HO-TWT20-014 |
Supply of Labor and Materials for the Construction of Watershed Information... |
₱300,000.00 |
View Attachments
|
PHILGEPS Reference No.
7221770
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱300,000.00
Bid Description
Supply of Labor and Materials for the Construction of Watershed Information Center at Tiwi Watershed Reservation
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
October 6, 2020
2:00pm
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7217811 |
S1-BOA20-020 |
Supply and Delivery of Mechanical Spare Parts for 5 x 1000kW MAN-HND Diesel... |
₱3,463,000.00 |
View Attachments
|
PHILGEPS Reference No.
7217811
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,463,000.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 5 x 1000kW MAN-HND Diesel Engine, Model: 6L-21/31 of Boac DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 8, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 20, 2020
9:30am
Purchase Order or Contract
| 7213280 |
S1-B0620-019 |
Supply of Labor, Materials, Equipment and Technical Expertise in the In-Place... |
₱2,800,000.00 |
View Attachments
|
PHILGEPS Reference No.
7213280
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,800,000.00
Bid Description
Supply of Labor, Materials, Equipment and Technical Expertise in the In-Place Grinding of Crankpin Journal No. 6 of Unit No. 3 of PB 106
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 7, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 20, 2020
9:30am
Purchase Order or Contract
| 7210155 |
S3-MMT20-017 |
Supply and delivery of Electronic Service tool for 1600, 2300, 2500, 2800 &... |
₱980,000.00 |
View Attachments
|
PHILGEPS Reference No.
7210155
Mode of Procurement
Alternative Mode of Procurement - Direct Contracting
Approved Budget for the Contract
₱980,000.00
Bid Description
Supply and delivery of Electronic Service tool for 1600, 2300, 2500, 2800 & 1.5MW Cummins genset and L-Series service tool for 80kW FG Wilson genset
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, Kumintang St., Mintal, Tugbok District, Davao City
October 7, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7210155 |
S3-MMT20-017 |
Supply and delivery of Electronic Service tool for 1600, 2300, 2500, 2800 &... |
₱980,000.00 |
View Attachments
|
PHILGEPS Reference No.
7210155
Mode of Procurement
World Bank - Direct Contracting
Approved Budget for the Contract
₱980,000.00
Bid Description
Supply and delivery of Electronic Service tool for 1600, 2300, 2500, 2800 & 1.5MW Cummins genset and L-Series service tool for 80kW FG Wilson genset
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, Kumintang St., Mintal, Tugbok District, Davao City
October 7, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 58441 |
MG-A5M19-003 |
Upgrading/Retrofitting of Generator Unit No.2 Governor System of Agus 5 HEP |
₱19,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
58441
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱19,000,000.00
Bid Description
Upgrading/Retrofitting of Generator Unit No.2 Governor System of Agus 5 HEP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 2, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 16, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 58425 |
S3-CTW20-012 (PB2) |
Construction of Warehouse and Underground Waste Oil Tank for Mapun Diesel Power... |
₱1,807,000.00 |
View Attachments
|
PHILGEPS Reference No.
58425
PR Number
S3-CTW20-012 (PB2)
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱1,807,000.00
Bid Description
Construction of Warehouse and Underground Waste Oil Tank for Mapun Diesel Power Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 2, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 16, 2020
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 58395 |
HO-FMG20-008 |
Supply and Delivery of Oil-Based Fuel to SPUG Power Plants and Barges for CY... |
₱143,365,737.00 |
View Attachments
|
PHILGEPS Reference No.
58395
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱143,365,737.00
Bid Description
Supply and Delivery of Oil-Based Fuel to SPUG Power Plants and Barges for CY 2020 (Diesel Fuel for Boac DP, PB 106 and PB 119)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 5, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 22, 2020
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 58331 |
HO-AWA20-005 |
Aerial Surveillance Intended for Angat Watershed Area Team |
₱600,000.00 |
View Attachments
|
PHILGEPS Reference No.
58331
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱600,000.00
Bid Description
Aerial Surveillance Intended for Angat Watershed Area Team
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
October 2, 2020
2:00pm
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 55643 |
HO-OMR20-002 |
Supply and Delivery of Various Toilet and Bathroom Equipment and Supplies |
₱339,600.00 |
View Attachments
|
PHILGEPS Reference No.
55643
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱339,600.00
Bid Description
Supply and Delivery of Various Toilet and Bathroom Equipment and Supplies
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
September 30, 2020
2:00pm
Purchase Order or Contract
| 54163 |
HO-TWT20-013 |
Supply of Labor and Materials for the Stabilization of River Banks |
₱448,000.00 |
View Attachments
|
PHILGEPS Reference No.
54163
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱448,000.00
Bid Description
Supply of Labor and Materials for the Stabilization of River Banks
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
September 30, 2020
2:00pm
Notice of Award
No File Attachment
Purchase Order or Contract
| 53466 |
HO-MRM20-011 |
Supply and Delivery of Welding Gloves |
₱15,500.00 |
View Attachments
|
PHILGEPS Reference No.
53466
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱15,500.00
Bid Description
Supply and Delivery of Welding Gloves
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
October 21, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 51419 |
HO-TMD20-010 |
Supply and Delivery of OTG Flash Drive and Printer |
₱21,642.00 |
View Attachments
|
PHILGEPS Reference No.
51419
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱21,642.00
Bid Description
Supply and Delivery of OTG Flash Drive and Printer
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
October 13, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 50360 |
S1-TDP20-006 (NP) |
Lease of 1.0 MW Modular Diesel Generating Set/s for Ticao DPP |
₱19,295,000.00 |
View Attachments
|
PHILGEPS Reference No.
50360
PR Number
S1-TDP20-006 (NP)
Mode of Procurement
Public Bidding - NP Two Failed Biddings
Approved Budget for the Contract
₱19,295,000.00
Bid Description
Lease of 1.0 MW Modular Diesel Generating Set/s for Ticao DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 30, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 13, 2020
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 45519 |
HO-EMA20-026 |
Disposal of One (1) Lot of Various Laboratory Wastes and Expired... |
₱390,373.00 |
View Attachments
|
PHILGEPS Reference No.
45519
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱390,373.00
Bid Description
Disposal of One (1) Lot of Various Laboratory Wastes and Expired Chemicals/Reagents Located at Muntinlupa and Bataan
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
September 25, 2020
2:00pm
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 44701 |
S1-BOA20-014 |
Lease of 4.0 MW Modular Diesel Gensets for Boac DPP, Boac, Marinduque |
₱33,139,000.00 |
View Attachments
|
PHILGEPS Reference No.
44701
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱33,139,000.00
Bid Description
Lease of 4.0 MW Modular Diesel Gensets for Boac DPP, Boac, Marinduque
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 29, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 12, 2020
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 38886 |
S3-B1920-005 |
Supply and Delivery of Crankshaft Assembly with Counterweight Attached and with... |
₱34,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
38886
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱34,000,000.00
Bid Description
Supply and Delivery of Crankshaft Assembly with Counterweight Attached and with Corresponding Bearings (Main Bearing One (1) Set - 7 Pairs, Crankpin Bearing One (1) Set - 6 Pairs, and Thrust Washer Bearing One (1) Set - 2 Pairs for 6DK-32 Daihatsu Engine of Power Barge 119
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 29, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 13, 2020
9:30am
Purchase Order or Contract
| 38701 |
S3-MOD20-027 |
SUPPLY AND DELIVERY OF VARIOUS PERSONNEL PROTECTIVE EQUIPMENT FOR MOD EMPLOYEES... |
₱658,500.00 |
View Attachments
|
PHILGEPS Reference No.
38701
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱658,500.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS PERSONNEL PROTECTIVE EQUIPMENT FOR MOD EMPLOYEES SANITATION AND PROTECTION AGAINST COVID-19 PANDEMIC
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
September 30, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 38578 |
S3-PLM20-023 |
SUPPLY AND DELIVERY OF AUTOMATIC CIRCUIT RECLOSER 15.5KV W/ RC10 |
₱985,000.00 |
View Attachments
|
PHILGEPS Reference No.
38578
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱985,000.00
Bid Description
SUPPLY AND DELIVERY OF AUTOMATIC CIRCUIT RECLOSER 15.5KV W/ RC10
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
September 30, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 38592 |
S3-PLM20-018 |
SUPPLY AND DELIVERY OF ELEVATED AND STACKING EQUIPMENT PALLET TRUCK + 2 ITEMS |
₱146,000.00 |
View Attachments
|
PHILGEPS Reference No.
38592
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱146,000.00
Bid Description
SUPPLY AND DELIVERY OF ELEVATED AND STACKING EQUIPMENT PALLET TRUCK + 2 ITEMS
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
September 30, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 38558 |
S3-MOD20-007 |
REQUEST FOR JOB ORDER: REVISION AND REPAIR OF CONNECTION OF COMMUNICATION SYSTEM |
₱400,000.00 |
View Attachments
|
PHILGEPS Reference No.
38558
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱400,000.00
Bid Description
REQUEST FOR JOB ORDER: REVISION AND REPAIR OF CONNECTION OF COMMUNICATION SYSTEM
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
September 30, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| PG20009 |
S4-BPD20-010 |
Supplies and Materials (Thermometer etc.) |
₱24,200.00 |
View Attachments
|
PHILGEPS Reference No.
PG20009
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱24,200.00
Bid Description
Supplies and Materials (Thermometer etc.)
Bid Opening
D-2 NPC VILL., BAGAC, BATAAN
October 15, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 36296 |
HO-IST20-011 |
Supply, Delivery, Installation, Configuration, Testing and Commissioning of... |
₱2,600,000.00 |
View Attachments
|
PHILGEPS Reference No.
36296
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,600,000.00
Bid Description
Supply, Delivery, Installation, Configuration, Testing and Commissioning of Next Generation Firewall High Availability
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 23, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 6, 2020
9:30am
Purchase Order or Contract
| PG20008 |
S4-BPD20-009 |
Supplies and Materials (Grasscutter etc) |
₱203,040.00 |
View Attachments
|
PHILGEPS Reference No.
PG20008
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱203,040.00
Bid Description
Supplies and Materials (Grasscutter etc)
Bid Opening
D-2 NPC VILL., BAGAC, BATAAN
October 15, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 31325 |
S1-B0620-001 & 3 OTHERS |
Janitorial Services for Power Barge 106, Mansalay Switching Station (Valid for... |
₱11,821,878.29 |
View Attachments
|
PHILGEPS Reference No.
31325
PR Number
S1-B0620-001 & 3 OTHERS
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱11,821,878.29
Bid Description
Janitorial Services for Power Barge 106, Mansalay Switching Station (Valid for One (1) Year Only) Two (2) Years Supply of Janitorial, Lawn and Garden Maintenance and Allied Services for BNPP Complex, New Facilities Under MQNL Area
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 23, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 5, 2020
9:30am
Purchase Order or Contract
| 16876 |
HO-PWA20-008 |
Supply and Delivery of Battery and Tires |
₱166,000.00 |
View Attachments
|
PHILGEPS Reference No.
16876
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱166,000.00
Bid Description
Supply and Delivery of Battery and Tires
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
September 28, 2020
2:00pm
Purchase Order or Contract
| 18970 |
S1-CAT20-026 |
Supply and Delivery of Automatic Voltage Regulators for Various BOD Plants to... |
₱1,930,400.00 |
View Attachments
|
PHILGEPS Reference No.
18970
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,930,400.00
Bid Description
Supply and Delivery of Automatic Voltage Regulators for Various BOD Plants to OM-BOD
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 18, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 2, 2020
9:30am
Purchase Order or Contract
| 7142021 |
S3-MMT20-004 |
SUPPLY AND DELIVERY OF MEASURING TOOLS ELECTRONIC DIAGNOSTIC SET, DIAGNOSTIC... |
₱990,000.00 |
View Attachments
|
PHILGEPS Reference No.
7142021
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱990,000.00
Bid Description
SUPPLY AND DELIVERY OF MEASURING TOOLS ELECTRONIC DIAGNOSTIC SET, DIAGNOSTIC SUBSTITUTION INSTRUMENT FOR TROUBLESHOOTING OF GENSETS, ELECTRONIC CONTROLLERS AND ENGINE MODULES WITH 7 ELECTRONIC COMPONENTS
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
September 29, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7142020 |
S3-TAL20-005 |
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS OF DALE (EM:2006-TAG) AND FG... |
₱989,900.00 |
View Attachments
|
PHILGEPS Reference No.
7142020
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱989,900.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS OF DALE (EM:2006-TAG) AND FG WILSON (EM:1606A-E93TAG4; EM:1106A-70TAG2) PERKINS GENSETS FOR TALICUD DPP, LOT AWARD
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
September 29, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7147343 |
S3-HKD20-004 |
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 160kW FG WILSON GENSET MODEL... |
₱904,370.00 |
View Attachments
|
PHILGEPS Reference No.
7147343
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱904,370.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 160kW FG WILSON GENSET MODEL P300H SN FGWNAV04CJSW00279 FOR HIKDOP DIESEL POWER PLANT, LOT AWARD
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
September 29, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7142010 |
S3-MMT20-010 |
SUPPLY AND DELIVERY OF TESTER DIGITAL LOW RESISTANCE OHM METER and PUMP... |
₱990,000.00 |
View Attachments
|
PHILGEPS Reference No.
7142010
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱990,000.00
Bid Description
SUPPLY AND DELIVERY OF TESTER DIGITAL LOW RESISTANCE OHM METER and PUMP PORTABLE, CENTRIFUGAL, Lot Award
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
September 29, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 10595 |
HO-MSD20-009 |
Supply and Delivery of Magnet Wires |
₱881,498.00 |
View Attachments
|
PHILGEPS Reference No.
10595
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱881,498.00
Bid Description
Supply and Delivery of Magnet Wires
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
September 11, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 6098 |
S1-MS620-013 |
Supply and Delivery of Electrical Spare Parts for Masbate Substation & 69kV T/L |
₱2,931,128.00 |
View Attachments
|
PHILGEPS Reference No.
6098
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,931,128.00
Bid Description
Supply and Delivery of Electrical Spare Parts for Masbate Substation & 69kV T/L
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 11, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 23, 2020
9:30am
Purchase Order or Contract
| 4484 |
HO-CBM20-013 |
Supply and Delivery of Surgical Mask and Isopropyl Alcohol |
₱225,000.00 |
View Attachments
|
PHILGEPS Reference No.
4484
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱225,000.00
Bid Description
Supply and Delivery of Surgical Mask and Isopropyl Alcohol
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
September 7, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 3855 |
HO-MSD20-016 |
Supply and Delivery of Tester - Digital Microhmeter |
₱750,000.00 |
View Attachments
|
PHILGEPS Reference No.
3855
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱750,000.00
Bid Description
Supply and Delivery of Tester - Digital Microhmeter
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
October 5, 2020
2:00pm
Purchase Order or Contract
| 3059 |
HO-EMA20-024 |
Supply and Delivery of Various Laboratory Supplies |
₱187,000.00 |
View Attachments
|
PHILGEPS Reference No.
3059
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱187,000.00
Bid Description
Supply and Delivery of Various Laboratory Supplies
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
September 18, 2020
2:00pm
Purchase Order or Contract
| 3034 |
HO-FFW20-006 |
Supply and Delivery of Various Construction and Painting Materials |
₱266,712.00 |
View Attachments
|
PHILGEPS Reference No.
3034
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱266,712.00
Bid Description
Supply and Delivery of Various Construction and Painting Materials
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
September 10, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 3011 |
HO-WIT20-011 & HO-WIT20-012 |
Supply and Delivery of Inventory Ticket |
₱97,500.00 |
View Attachments
|
PHILGEPS Reference No.
3011
PR Number
HO-WIT20-011 & HO-WIT20-012
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱97,500.00
Bid Description
Supply and Delivery of Inventory Ticket
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
September 11, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 2328 |
HO-TFM20-112 |
Rental of Shuttle Services for NPC Head Office-Based Personnel |
₱5,324,000.00 |
View Attachments
|
PHILGEPS Reference No.
2328
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,324,000.00
Bid Description
Rental of Shuttle Services for NPC Head Office-Based Personnel
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 9, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 21, 2020
9:30am
Purchase Order or Contract
| 7208308 |
S3-MOD20-009 |
FOR THE SUPPLY AND DELIVERY: SAFETY MATERIALS & EQUIPMENT |
₱191,000.00 |
View Attachments
|
PHILGEPS Reference No.
7208308
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱191,000.00
Bid Description
FOR THE SUPPLY AND DELIVERY: SAFETY MATERIALS & EQUIPMENT
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
September 16, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7208819 |
S3-MOD20-002 |
SUPPLY & DELIVERY OF VARIOUS TIRES TUBELESS AND BATTERY 12VDC, 13 PLATES... |
₱86,000.00 |
View Attachments
|
PHILGEPS Reference No.
7208819
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱86,000.00
Bid Description
SUPPLY & DELIVERY OF VARIOUS TIRES TUBELESS AND BATTERY 12VDC, 13 PLATES MAINTENANCE FREE
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
September 16, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7208510 |
S3-EMO20-003 |
SUPPLY & DELIVERY OF VARIOUS OFFICE SUPPLIES NEEDED FOR EASTERN MINDANAO |
₱58,764.00 |
View Attachments
|
PHILGEPS Reference No.
7208510
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱58,764.00
Bid Description
SUPPLY & DELIVERY OF VARIOUS OFFICE SUPPLIES NEEDED FOR EASTERN MINDANAO
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
September 16, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7208780 |
S3-BLD20-012 |
AIRCONDITIONING UNIT INVERTER 2.5 HP, SINGLE PHASE, 230VAC, 60HZ, WINDOW TYPE |
₱80,000.00 |
View Attachments
|
PHILGEPS Reference No.
7208780
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱80,000.00
Bid Description
AIRCONDITIONING UNIT INVERTER 2.5 HP, SINGLE PHASE, 230VAC, 60HZ, WINDOW TYPE
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
September 16, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7207681 |
HO-FFW20-003 |
Supply and Delivery of Hard Hat, Rope and Chaleco Vest |
₱32,500.00 |
View Attachments
|
PHILGEPS Reference No.
7207681
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱32,500.00
Bid Description
Supply and Delivery of Hard Hat, Rope and Chaleco Vest
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
September 9, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7207653 |
HO-TMD20-005 |
Supply and Delivery of Air Conditioning Unit |
₱200,000.00 |
View Attachments
|
PHILGEPS Reference No.
7207653
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱200,000.00
Bid Description
Supply and Delivery of Air Conditioning Unit
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
September 8, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7208241 |
S3-MOD20-014 |
REQUEST FOR MAILING SERVICES: TO ENSURE A FASTER, EFFICIENT AND TIMELY DELIVERY... |
₱150,000.00 |
View Attachments
|
PHILGEPS Reference No.
7208241
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱150,000.00
Bid Description
REQUEST FOR MAILING SERVICES: TO ENSURE A FASTER, EFFICIENT AND TIMELY DELIVERY OF ALL OFFICIAL DOCUMENTS AND PACKAGES TO ITS DESTINATION.
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
September 15, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7207441 |
S3-MOD20-011 |
REQUEST FOR SERVICES: ANNUAL MEDICAL EXAMINATION FOR MOD EMOD & DAVAO AREA... |
₱401,695.86 |
View Attachments
|
PHILGEPS Reference No.
7207441
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱401,695.86
Bid Description
REQUEST FOR SERVICES: ANNUAL MEDICAL EXAMINATION FOR MOD EMOD & DAVAO AREA PLANT PERSONNEL AND EMPLOYEES
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
September 15, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7207450 |
S1-BRS19-023 (PB3/NP) |
Construction of Concrete Perimeter Fence, Gate and Open Canal for Burias DPP |
₱2,348,000.00 |
View Attachments
|
PHILGEPS Reference No.
7207450
PR Number
S1-BRS19-023 (PB3/NP)
Mode of Procurement
Public Bidding - NP Two Failed Biddings
Approved Budget for the Contract
₱2,348,000.00
Bid Description
Construction of Concrete Perimeter Fence, Gate and Open Canal for Burias DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 1, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 7, 2020
9:30am
Purchase Order or Contract
No File Attachment
| 7206862 |
S1-SPS20-014 |
Supply, Installation, Propagation Testing and Commissioning of Two-Way Digital... |
₱1,381,320.00 |
View Attachments
|
PHILGEPS Reference No.
7206862
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,381,320.00
Bid Description
Supply, Installation, Propagation Testing and Commissioning of Two-Way Digital Radio Communication System for SPUG Southern Palawan Substations and 69kV T/L
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 3, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 17, 2020
9:30am
Purchase Order or Contract
| 7206802 |
S3-PPP20-004 & 3 OTHERS |
Supply and Delivery of Various Mechanical Spare Parts of Perkins Generator Sets... |
₱4,363,650.00 |
View Attachments
|
PHILGEPS Reference No.
7206802
PR Number
S3-PPP20-004 & 3 OTHERS
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,363,650.00
Bid Description
Supply and Delivery of Various Mechanical Spare Parts of Perkins Generator Sets of SPUG WMOD Plants
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 3, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 15, 2020
9:30am
Purchase Order or Contract
| 7206168 |
S3-LOR20-008 |
AIRCONDITIONING UNIT SPLIT TYPE, INVERTER, 2.5HP, SINGLE PHASE, 230VAC, 60HZ... |
₱70,000.00 |
View Attachments
|
PHILGEPS Reference No.
7206168
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱70,000.00
Bid Description
AIRCONDITIONING UNIT SPLIT TYPE, INVERTER, 2.5HP, SINGLE PHASE, 230VAC, 60HZ INCLUDING INSTALLATION WITH APPROPRIATE MAGNETIC SWITCH
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
September 15, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7206051 |
S3-PLM20-017 |
CONTIANERIZED OFFICE/BUNKHOUSE 20FT, with lights and other fixtures |
₱300,000.00 |
View Attachments
|
PHILGEPS Reference No.
7206051
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱300,000.00
Bid Description
CONTIANERIZED OFFICE/BUNKHOUSE 20FT, with lights and other fixtures
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
September 15, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7199866 |
S3-DIN20-028 |
SUPPLY AND DELIVERY OF AUTOMATIC CIRCUIT RECLOSER Pole Mounted Type. Solid... |
₱985,000.00 |
View Attachments
|
PHILGEPS Reference No.
7199866
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱985,000.00
Bid Description
SUPPLY AND DELIVERY OF AUTOMATIC CIRCUIT RECLOSER Pole Mounted Type. Solid dielectric insulation, 3 Phase. 15.5kV max., 800 Amp. Cont. current, 50/60 Hz, Std. IEEE C37.60 / IEC 62271-111, Catalog No. OSM15-16-800-310, with PC 10 control
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
September 15, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7200035 |
S3-DIN20-029 |
SUPPLY AND DELIVERY OF ELECTRIC MOTORS 480 V, 3 PHASE, 60 HZ, 85 KW AND 1.1 KW |
₱640,000.00 |
View Attachments
|
PHILGEPS Reference No.
7200035
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱640,000.00
Bid Description
SUPPLY AND DELIVERY OF ELECTRIC MOTORS 480 V, 3 PHASE, 60 HZ, 85 KW AND 1.1 KW
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
September 15, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7200122 |
S3-DIN20-030 |
SUPPLY AND DELIVERY OF CURRENT AND POTENTIAL TRANSFORMERS |
₱720,000.00 |
View Attachments
|
PHILGEPS Reference No.
7200122
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱720,000.00
Bid Description
SUPPLY AND DELIVERY OF CURRENT AND POTENTIAL TRANSFORMERS
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
September 15, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7205937 |
S3-MOD20-007 |
REVISION AND REPAIR OF CONNECTION OF COMMUNICATION SYSTEM |
₱400,000.00 |
View Attachments
|
PHILGEPS Reference No.
7205937
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱400,000.00
Bid Description
REVISION AND REPAIR OF CONNECTION OF COMMUNICATION SYSTEM
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
September 15, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7201023 |
S3-DIN20-031 |
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL CONTROL PANEL PROTECTION DEVICES FOR... |
₱985,800.00 |
View Attachments
|
PHILGEPS Reference No.
7201023
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱985,800.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL CONTROL PANEL PROTECTION DEVICES FOR 1.5MW CUMMINS
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
September 15, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7201135 |
S3-DIN20-032 |
AUTOMATIC VOLTAGE REGULATOR, Leroy Somer D510C, Volt sensing up to 500V, CT... |
₱400,000.00 |
View Attachments
|
PHILGEPS Reference No.
7201135
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱400,000.00
Bid Description
AUTOMATIC VOLTAGE REGULATOR, Leroy Somer D510C, Volt sensing up to 500V, CT sensing 1A or 5A, DC Supply 11V-30V, AC Supply up to 180V, Exc. Current 6A/15A
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
September 15, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7201231 |
S3-DIN20-033 |
SUPPLY AND DELIVERY OF FILTER FUEL AND LUBE OIL FOR FAST MOVING SPARES OF... |
₱510,000.00 |
View Attachments
|
PHILGEPS Reference No.
7201231
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱510,000.00
Bid Description
SUPPLY AND DELIVERY OF FILTER FUEL AND LUBE OIL FOR FAST MOVING SPARES OF QSK60-G15 CUMMINS GENERATOR SET
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
September 15, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7205817 |
S3-HKD20-020 |
SUPPLY AND DELIVERY OF WATER TANK 2000L & SUBMERSIBLE PUMP |
₱119,840.00 |
View Attachments
|
PHILGEPS Reference No.
7205817
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱119,840.00
Bid Description
SUPPLY AND DELIVERY OF WATER TANK 2000L & SUBMERSIBLE PUMP
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
September 15, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7201316 |
S3-DIN20-022 |
SUPPLY AND DELIVERY OF GENERAL PLANT EQUIPMENT FOR EMERGENCY USED AND... |
₱539,100.00 |
View Attachments
|
PHILGEPS Reference No.
7201316
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱539,100.00
Bid Description
SUPPLY AND DELIVERY OF GENERAL PLANT EQUIPMENT FOR EMERGENCY USED AND CLEANLINESS OF SURROUNDINGS
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
September 15, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7201677 |
S3-MOD20-022 |
REQUEST FOR SERVICES: SUPPLY LABOR AND MATERIALS FOR MITSUBISHI STRADA PICK UP... |
₱60,900.00 |
View Attachments
|
PHILGEPS Reference No.
7201677
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱60,900.00
Bid Description
REQUEST FOR SERVICES: SUPPLY LABOR AND MATERIALS FOR MITSUBISHI STRADA PICK UP SHP-333
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
September 15, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7205189 |
S3-MOD20-020 |
FORM, GENERAL #5A, DISBURSEMENT VOUCHER, CARBONIZED, 6 SHTS/SET; 50 SETS/PAD |
₱180,000.00 |
View Attachments
|
PHILGEPS Reference No.
7205189
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱180,000.00
Bid Description
FORM, GENERAL #5A, DISBURSEMENT VOUCHER, CARBONIZED, 6 SHTS/SET; 50 SETS/PAD
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
September 15, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7205460 |
S3-AFM20-012 |
SUPPLY AND DELIVERY OF PRINTER, TYPEWRITER AND BINDING MACHINE |
₱68,000.00 |
View Attachments
|
PHILGEPS Reference No.
7205460
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱68,000.00
Bid Description
SUPPLY AND DELIVERY OF PRINTER, TYPEWRITER AND BINDING MACHINE
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
September 15, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7201955 |
S3-MOD20-017 |
SUPPLY AND DELIVERY OF GENERAL PLANT EQUIPMENT: 1. PROJECTOR, SHORT THROW,... |
₱340,000.00 |
View Attachments
|
PHILGEPS Reference No.
7201955
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱340,000.00
Bid Description
SUPPLY AND DELIVERY OF GENERAL PLANT EQUIPMENT: 1. PROJECTOR, SHORT THROW, OVERHEAD WITH ACCESSORIES AND 2. SOUND SYSTEM / CONFERENCE SYSTEM FOR CONFERENCE ROOM
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
September 15, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7202046 |
S3-MOD20-016 |
POWER SUPPLY GENERATOR SET AC/DIESEL SET, 30 KW, STAND DUTY |
₱560,000.00 |
View Attachments
|
PHILGEPS Reference No.
7202046
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱560,000.00
Bid Description
POWER SUPPLY GENERATOR SET AC/DIESEL SET, 30 KW, STAND DUTY
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
September 15, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7202255 |
S3-PLM20-016 |
CCTV DIGITAL VIDEO RECORDER, CCTV, 16 CHANNELS |
₱100,000.00 |
View Attachments
|
PHILGEPS Reference No.
7202255
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱100,000.00
Bid Description
CCTV DIGITAL VIDEO RECORDER, CCTV, 16 CHANNELS
Bid Opening
NPC-SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
September 15, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7202442 |
S3-MMT20-018 |
RJO MAINTENANCE & REPAIR FOR MITSUBISHI, MAZDA, ISUZU CROSSWIND AND TOYOTA LAND... |
₱50,000.00 |
View Attachments
|
PHILGEPS Reference No.
7202442
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱50,000.00
Bid Description
RJO MAINTENANCE & REPAIR FOR MITSUBISHI, MAZDA, ISUZU CROSSWIND AND TOYOTA LAND CRUISER
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
September 15, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7202452 |
S3-BAD20-001 & 2 OTHERS (PB2/NP) |
Supply and Delivery of Various Electrical Spare Parts of Cummins Generator sets... |
₱1,256,500.00 |
View Attachments
|
PHILGEPS Reference No.
7202452
PR Number
S3-BAD20-001 & 2 OTHERS (PB2/NP)
Mode of Procurement
Public Bidding - NP Two Failed Biddings
Approved Budget for the Contract
₱1,256,500.00
Bid Description
Supply and Delivery of Various Electrical Spare Parts of Cummins Generator sets under SPUG WMOD Plants
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 3, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 15, 2020
9:30am
Purchase Order or Contract
| PG20007 |
S4-BPD20-008 |
REPAIR/MAINTENANCE OF VEHICLE INNOVA (SJA-726) |
₱30,000.00 |
View Attachments
|
PHILGEPS Reference No.
PG20007
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱30,000.00
Bid Description
REPAIR/MAINTENANCE OF VEHICLE INNOVA (SJA-726)
Bid Opening
D-2 NPC VILL., BAGAC, BATAAN
September 3, 2020
2:00pm
Purchase Order or Contract
| PG20006 |
S4-BPD20-002 |
REPAIR/REHAB OF ROLL UP DOOR AT RADWASTE BUILDING |
₱150,000.00 |
View Attachments
|
PHILGEPS Reference No.
PG20006
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱150,000.00
Bid Description
REPAIR/REHAB OF ROLL UP DOOR AT RADWASTE BUILDING
Bid Opening
D-2 NPC VILL., BAGAC, BATAAN
November 19, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7200261 |
S1-VDP20-004 |
Supply, Delivery and Installation of Four (4) Units 20 Footer Collapsible... |
₱2,206,000.00 |
View Attachments
|
PHILGEPS Reference No.
7200261
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,206,000.00
Bid Description
Supply, Delivery and Installation of Four (4) Units 20 Footer Collapsible Containerized Staff House for Viga DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 2, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 14, 2020
9:30am
Purchase Order or Contract
No File Attachment
| 7200230 |
S1-TDP20-031 |
Supply and Delivery of Spare Parts for 4 x 600kW Cummins Engine Model: KTA38-G1... |
₱2,372,000.00 |
View Attachments
|
PHILGEPS Reference No.
7200230
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,372,000.00
Bid Description
Supply and Delivery of Spare Parts for 4 x 600kW Cummins Engine Model: KTA38-G1 of Ticao DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 2, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 14, 2020
9:30am
Purchase Order or Contract
| 7200216 |
S1-BAP20-017 |
Supply and Delivery of Mechanical Spare Parts for Unit #1 - 163kW Perkins Type:... |
₱1,243,000.00 |
View Attachments
|
PHILGEPS Reference No.
7200216
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,243,000.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for Unit #1 - 163kW Perkins Type: 2006-TG1 of Banton DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 2, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 14, 2020
9:30am
Purchase Order or Contract
| 7200192 |
S1-B0620-006 (PB2) |
Supply, Delivery and Test of 110 VDC Storage Battery for Power Barge 106 |
₱1,080,000.00 |
View Attachments
|
PHILGEPS Reference No.
7200192
PR Number
S1-B0620-006 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,080,000.00
Bid Description
Supply, Delivery and Test of 110 VDC Storage Battery for Power Barge 106
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 2, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 14, 2020
9:30am
Purchase Order or Contract
| 7196142 |
HO-LLR20-002 |
Supply, Delivery and Installation of CAD Software for Civil Engineering Design... |
₱600,000.00 |
View Attachments
|
PHILGEPS Reference No.
7196142
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱600,000.00
Bid Description
Supply, Delivery and Installation of CAD Software for Civil Engineering Design and Documentation (3D), Three (3) Years Subscription, Including Training of Users
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
September 4, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7190748 |
S3-DIN20-034 |
REQUEST FOR SERVICES: FREIGHT/HANDLING AND OTHER CHARGES TO FURNISH... |
₱150,000.00 |
View Attachments
|
PHILGEPS Reference No.
7190748
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱150,000.00
Bid Description
REQUEST FOR SERVICES: FREIGHT/HANDLING AND OTHER CHARGES TO FURNISH TRANSPORTATION OF VARIOUS SPARE PARTS, MATERIALS AND SUPPLIES FROM AFD WAREHOUSE, DAVAO CITY TO DINAGAT DPP
Bid Opening
NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
August 27, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7170859 |
S3-BAD20-013 & 4 OTHERS |
Supply and Delivery of Various Mechanical Spare Parts of Cummins Generator Sets... |
₱6,239,446.00 |
View Attachments
|
PHILGEPS Reference No.
7170859
PR Number
S3-BAD20-013 & 4 OTHERS
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,239,446.00
Bid Description
Supply and Delivery of Various Mechanical Spare Parts of Cummins Generator Sets of SPUG WMOD Plants
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 27, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 9, 2020
9:30am
Purchase Order or Contract
| 7185399 |
HO-EMA20-001 & 5 OTHERS |
Supply of Labor and Materials for the Calibration and Preventive Maintenance... |
₱160,000.00 |
View Attachments
|
PHILGEPS Reference No.
7185399
PR Number
HO-EMA20-001 & 5 OTHERS
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱160,000.00
Bid Description
Supply of Labor and Materials for the Calibration and Preventive Maintenance Service of Laboratory Equipment
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
September 1, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7185364 |
HO-DMD20-006 |
Supply and Delivery of Battery 3SMF |
₱16,000.00 |
View Attachments
|
PHILGEPS Reference No.
7185364
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱16,000.00
Bid Description
Supply and Delivery of Battery 3SMF
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
August 26, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7186268 |
S2-CAM20-004 (PB2) |
Supply and Delivery of Mechanical Spare Parts for 500kW MAN B&W Diesel Engine... |
₱3,657,910.00 |
View Attachments
|
PHILGEPS Reference No.
7186268
PR Number
S2-CAM20-004 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,657,910.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 500kW MAN B&W Diesel Engine Model: 8L 20/27 of Camotes DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 27, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 8, 2020
9:30am
Purchase Order or Contract
| 7180444 |
HO-PES20-003 |
Supply and Delivery of Interactive Projector |
₱70,000.00 |
View Attachments
|
PHILGEPS Reference No.
7180444
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱70,000.00
Bid Description
Supply and Delivery of Interactive Projector
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
August 20, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7180442 |
HO-PES20-002 |
Supply and Delivery of Scanner/Printer |
₱50,000.00 |
View Attachments
|
PHILGEPS Reference No.
7180442
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱50,000.00
Bid Description
Supply and Delivery of Scanner/Printer
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
August 20, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7145127 |
S3-KDP20-008 |
Supply and Delivery of Various Mechanical Spare Parts 600kW Cummins with Engine... |
₱3,843,969.00 |
View Attachments
|
PHILGEPS Reference No.
7145127
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,843,969.00
Bid Description
Supply and Delivery of Various Mechanical Spare Parts 600kW Cummins with Engine No: 41238156 and S.O No. SO66416
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 6, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 18, 2020
9:30am
Purchase Order or Contract
| PG20005 |
S4-BPD20-007 |
Universal Ink, Ribbon Cartridge and Toners |
₱19,300.00 |
View Attachments
|
PHILGEPS Reference No.
PG20005
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱19,300.00
Bid Description
Universal Ink, Ribbon Cartridge and Toners
Pre Bid Minutes of Meeting
Bid Opening
D-2 NPC VILL., BAGAC, BATAAN
October 15, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| PG20004 |
S4-BPD20-006 |
Batteries and Tires |
₱128,420.00 |
View Attachments
|
PHILGEPS Reference No.
PG20004
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱128,420.00
Bid Description
Batteries and Tires
Bid Opening
D-2 NPC VILL., BAGAC, BATAAN
August 18, 2020
2:00pm
Notice to Proceed
No File Attachment
Purchase Order or Contract
| PG20003 |
S4-BPD20-005 |
Industrial Fans, Binding Machines, Safety Goggles and Power Supplies |
₱20,972.00 |
View Attachments
|
PHILGEPS Reference No.
PG20003
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱20,972.00
Bid Description
Industrial Fans, Binding Machines, Safety Goggles and Power Supplies
Bid Opening
D-2 NPC VILL., BAGAC, BATAAN
August 18, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| PG20002 |
S4-BPD20-004 |
Office Supplies - Clip, Paper, Folders, Ribbon, Typewritter, Sign Pen and... |
₱19,584.00 |
View Attachments
|
PHILGEPS Reference No.
PG20002
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱19,584.00
Bid Description
Office Supplies - Clip, Paper, Folders, Ribbon, Typewritter, Sign Pen and Staple Wires
Bid Opening
D-2 NPC VILL., BAGAC, BATAAN
August 18, 2020
2:00pm
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 7176968 |
S3-MOD20-018 & 3 OTHERS |
Supply of Two (2) Years Security Services for SPUG Eastern Mindanao Area Plants... |
₱11,962,332.64 |
View Attachments
|
PHILGEPS Reference No.
7176968
PR Number
S3-MOD20-018 & 3 OTHERS
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱11,962,332.64
Bid Description
Supply of Two (2) Years Security Services for SPUG Eastern Mindanao Area Plants and Installations, Project Implementation Cluster C Office & Mindanao Watershed Management and Pulangui-Agusan-Talomo Watershed
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 27, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 8, 2020
9:30am
Purchase Order or Contract
No File Attachment
| 7174068 |
HO-IST20-006 (PB3) |
Subscription of Data Analytics License and Partner Support for NPC Head Office,... |
₱1,050,000.00 |
View Attachments
|
PHILGEPS Reference No.
7174068
PR Number
HO-IST20-006 (PB3)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,050,000.00
Bid Description
Subscription of Data Analytics License and Partner Support for NPC Head Office, Diliman, Quezon City
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 27, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 8, 2020
9:30am
Purchase Order or Contract
| 7174061 |
S3-SIB20-014 & 2 OTHERS |
Supply and Delivery of Various Mechanical Spare Parts of Perkins Generator Sets... |
₱4,167,040.00 |
View Attachments
|
PHILGEPS Reference No.
7174061
PR Number
S3-SIB20-014 & 2 OTHERS
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,167,040.00
Bid Description
Supply and Delivery of Various Mechanical Spare Parts of Perkins Generator Sets of SPUG WMOD Plants
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 27, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 8, 2020
9:30am
Purchase Order or Contract
| 7174026 |
S1-PWN20-015 |
Supply, Delivery, Installation, Testing and Commissioning of 15kV Automatic... |
₱40,200,000.00 |
View Attachments
|
PHILGEPS Reference No.
7174026
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱40,200,000.00
Bid Description
Supply, Delivery, Installation, Testing and Commissioning of 15kV Automatic Circuit Reclosers for Various SPUG-Palawan Diesel Power Plants
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 20, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 1, 2020
9:30am
Purchase Order or Contract
| 0 |
HO-FMG20-007 (EC2) |
Supply and Delivery of Oil-Bsed Fuel fo Kabugao DP for August to December 2020 |
₱9,080,910.00 |
View Attachments
|
PR Number
HO-FMG20-007 (EC2)
Mode of Procurement
Alternative Mode of Procurement - NP Emergency
Approved Budget for the Contract
₱9,080,910.00
Bid Description
Supply and Delivery of Oil-Bsed Fuel fo Kabugao DP for August to December 2020
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 12, 2020
2:00pm
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 14, 2020
11:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7167224 |
HO-FFW20-002 |
Supply and Delivery of Data Backup Storage, Digital Camera, Water Distiller,... |
₱468,000.00 |
View Attachments
|
PHILGEPS Reference No.
7167224
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱468,000.00
Bid Description
Supply and Delivery of Data Backup Storage, Digital Camera, Water Distiller, Refrigerator and Filing Cabinet
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
September 25, 2020
2:00pm
Purchase Order or Contract
| 7167035 |
HO-AWA20-012 |
Supply and Delivery of Vacuum Cleaner |
₱7,042.00 |
View Attachments
|
PHILGEPS Reference No.
7167035
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱7,042.00
Bid Description
Supply and Delivery of Vacuum Cleaner
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
August 18, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7161672 |
S1-OCS20-021 (PB2) |
Supply and Delivery of Bolt, Double Arming, Galvanized Steel, 5/8 Dia x 22 & 30... |
₱5,931,220.00 |
View Attachments
|
PHILGEPS Reference No.
7161672
PR Number
S1-OCS20-021 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,931,220.00
Bid Description
Supply and Delivery of Bolt, Double Arming, Galvanized Steel, 5/8 Dia x 22 & 30 others intended for Occidental Mindoro Substation & 69KV Transmission Lines
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 13, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 10, 2020
9:30am
Purchase Order or Contract
| 7161233 |
EO-ERS20-001 (PB3) |
Construction, Supply, Delivery Installation, Test and Commissioning of Various... |
₱44,881,000.00 |
View Attachments
|
PHILGEPS Reference No.
7161233
PR Number
EO-ERS20-001 (PB3)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱44,881,000.00
Bid Description
Construction, Supply, Delivery Installation, Test and Commissioning of Various Utilities at NPC Minuyan Complex, SJDM, Bulacan
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 14, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 26, 2020
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7161222 |
S1-MRO20-008 |
Supply and Delivery of Electrical Spare Parts for 600kW Cummins Diesel Engine,... |
₱1,118,000.00 |
View Attachments
|
PHILGEPS Reference No.
7161222
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,118,000.00
Bid Description
Supply and Delivery of Electrical Spare Parts for 600kW Cummins Diesel Engine, Model No. KTA38-G1 Intended for Power Plants under MROD
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 14, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 26, 2020
9:30am
Purchase Order or Contract
| 7161208 |
S1-MRO20-007 |
Supply and Delivery of Electrical Spare Parts for 600/650kW FG Wilson Diesel... |
₱1,462,500.00 |
View Attachments
|
PHILGEPS Reference No.
7161208
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,462,500.00
Bid Description
Supply and Delivery of Electrical Spare Parts for 600/650kW FG Wilson Diesel Engine, Model No. P730P1 Intended for Power Plants under MROD
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 14, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 26, 2020
9:30am
Purchase Order or Contract
| 7161198 |
S1-MRO20-006 |
Supply and Delivery of Electrical Spare Parts for 163kW Perkins Diesel Engine,... |
₱2,070,000.00 |
View Attachments
|
PHILGEPS Reference No.
7161198
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,070,000.00
Bid Description
Supply and Delivery of Electrical Spare Parts for 163kW Perkins Diesel Engine, Model No. Perkins/2006-TG1 Intended for Power Plants under MROD
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 14, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 26, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7157824 |
S1-B1420-010 |
Supply and Delivery of Spare Parts for 650kW FG Wilson Diesel Engine, Model:... |
₱7,565,163.56 |
View Attachments
|
PHILGEPS Reference No.
7157824
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱7,565,163.56
Bid Description
Supply and Delivery of Spare Parts for 650kW FG Wilson Diesel Engine, Model: 4006-23TAG3A (P800P1) of Power Barge 114
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 14, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 26, 2020
9:30am
Purchase Order or Contract
| 7157773 |
S1-B0620-021 |
Supply and Delivery of Mechanical Spare Parts for 3.6MW Daihatsu Diesel Engine,... |
₱8,751,688.00 |
View Attachments
|
PHILGEPS Reference No.
7157773
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱8,751,688.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 3.6MW Daihatsu Diesel Engine, Model No.: 12DK-32B of Power Barge 106
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 14, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 26, 2020
9:30am
Purchase Order or Contract
| 7157604 |
HO-GRF20-001 (PB2) |
Supply, Delivery, Installation and Test of Split Type Metal Enclosure (STME)... |
₱6,342,600.00 |
View Attachments
|
PHILGEPS Reference No.
7157604
PR Number
HO-GRF20-001 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,342,600.00
Bid Description
Supply, Delivery, Installation and Test of Split Type Metal Enclosure (STME) and Other Accessories Needed for the Reinforcement of the Buckle Anomaly and Damaged Flange Connection of Ilijan Natural Gas Pipeline
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 14, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 26, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7156998 |
S1-IDP20-003 |
Supply and Delivery of Mechanical Spare Parts of 193kW FG-Wilson, 6 Cyl, Model... |
₱1,363,894.00 |
View Attachments
|
PHILGEPS Reference No.
7156998
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,363,894.00
Bid Description
Supply and Delivery of Mechanical Spare Parts of 193kW FG-Wilson, 6 Cyl, Model P300H-1, Serial No. FGWNAV04KJSW00254, of Itbayat DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 14, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 26, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7129493 |
S3-TAL20-004 |
Supply and Delivery of Various Mechanical Spares of Dale (EM:2006-TAG) and FG... |
₱2,187,000.00 |
View Attachments
|
PHILGEPS Reference No.
7129493
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,187,000.00
Bid Description
Supply and Delivery of Various Mechanical Spares of Dale (EM:2006-TAG) and FG Wilson (EM:1606A-E93TAG4; EM:1106A-70TAG2) Perkins Gensets for Talicud DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 3, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 18, 2020
9:30am
Purchase Order or Contract
| 7129490 |
S3-NAQ20-015 |
Supply and Delivery of Mechanical Spare Parts for 600kW, KTA-38 Cummins Diesel... |
₱1,547,488.00 |
View Attachments
|
PHILGEPS Reference No.
7129490
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,547,488.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 600kW, KTA-38 Cummins Diesel Engine of Senator Ninoy Aquino DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 3, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 18, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7122826 |
S3-SIT20-002 & 3 OTHERS |
Supply and Delivery of Various Mechanical Spare Parts of Perkins Generator Sets... |
₱5,438,700.00 |
View Attachments
|
PHILGEPS Reference No.
7122826
PR Number
S3-SIT20-002 & 3 OTHERS
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,438,700.00
Bid Description
Supply and Delivery of Various Mechanical Spare Parts of Perkins Generator Sets of SPUG WMOD Plants
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 30, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 11, 2020
9:30am
Purchase Order or Contract
| PG20001 |
S4-BPD20-001 |
ABRASIVE SANDPAPER # 400, ETC. |
₱120,202.00 |
View Attachments
|
PHILGEPS Reference No.
PG20001
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱120,202.00
Bid Description
ABRASIVE SANDPAPER # 400, ETC.
Bid Opening
D-2 NPC VILL., BAGAC, BATAAN
August 18, 2020
2:00pm
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 7152073 |
HO-TFM20-061 |
Supply and Delivery of Various Lighting Components |
₱392,450.00 |
View Attachments
|
PHILGEPS Reference No.
7152073
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱392,450.00
Bid Description
Supply and Delivery of Various Lighting Components
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
August 25, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7149941 |
HO-OMR20-004 |
Supply and Delivery of Vehicle Tires and Batteries |
₱327,900.00 |
View Attachments
|
PHILGEPS Reference No.
7149941
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱327,900.00
Bid Description
Supply and Delivery of Vehicle Tires and Batteries
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
August 7, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 0 |
S3-KDP20-001 |
Lease of 3.0 MW Modular Diesel Gensets for Kalamansig DPP, Kalamansig, Sultan... |
₱36,697,000.00 |
View Attachments
|
Mode of Procurement
Alternative Mode of Procurement - NP Emergency
Approved Budget for the Contract
₱36,697,000.00
Bid Description
Lease of 3.0 MW Modular Diesel Gensets for Kalamansig DPP, Kalamansig, Sultan Kudarat
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 5, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 7, 2020
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7148409 |
HO-MSD20-008 |
Supply and Delivery of Strapping Kit |
₱200,000.00 |
View Attachments
|
PHILGEPS Reference No.
7148409
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱200,000.00
Bid Description
Supply and Delivery of Strapping Kit
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
August 13, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7148406 |
HO-MSD20-010 |
Supply and Delivery of Bulb - Mercury |
₱227,690.00 |
View Attachments
|
PHILGEPS Reference No.
7148406
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱227,690.00
Bid Description
Supply and Delivery of Bulb - Mercury
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
August 5, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7148402 |
HO-BCS20-006 |
Supply and Delivery of Document Camera |
₱31,000.00 |
View Attachments
|
PHILGEPS Reference No.
7148402
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱31,000.00
Bid Description
Supply and Delivery of Document Camera
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
August 5, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7103320 |
S1-BOA20-004 |
Supply, Delivery, Balancing and Fitting of Turbocharger Rotor for Unit No.... |
₱8,374,119.00 |
View Attachments
|
PHILGEPS Reference No.
7103320
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱8,374,119.00
Bid Description
Supply, Delivery, Balancing and Fitting of Turbocharger Rotor for Unit No. 8-1000KW MAN Genset Model: 6L 21/31 of Boac DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 21, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 3, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7100486 |
HO-IST20-012 |
Two (2) Years Maintenance, Support and Services Subscription for existing... |
₱3,140,000.00 |
View Attachments
|
PHILGEPS Reference No.
7100486
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,140,000.00
Bid Description
Two (2) Years Maintenance, Support and Services Subscription for existing Checkpoint Firewall
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 21, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 3, 2020
9:30am
Purchase Order or Contract
| 7097922 |
S3-MOD20-003 |
Rental of Office Building for One (1) Year of at least 700 SQ. MTRS. FLoor Area... |
₱1,200,000.00 |
View Attachments
|
PHILGEPS Reference No.
7097922
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱1,200,000.00
Bid Description
Rental of Office Building for One (1) Year of at least 700 SQ. MTRS. FLoor Area with Parking Space
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
July 17, 2020
2:00pm
Notice of Award
No File Attachment
Purchase Order or Contract
| 7091497 |
HO-TDD20-006 |
Supply and Delivery of Ink Cartridge |
₱7,200.00 |
View Attachments
|
PHILGEPS Reference No.
7091497
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱7,200.00
Bid Description
Supply and Delivery of Ink Cartridge
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
August 12, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7097851 |
HO-FAU20-002 |
Supply and Delivery of Hiking Shoes and Luggage Bag |
₱37,500.00 |
View Attachments
|
PHILGEPS Reference No.
7097851
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱37,500.00
Bid Description
Supply and Delivery of Hiking Shoes and Luggage Bag
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
August 28, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7092377 |
HO-EMA20-005 |
Supply, Delivery and Commissioning of RF Generator ICAP Duo MK2 |
₱370,000.00 |
View Attachments
|
PHILGEPS Reference No.
7092377
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱370,000.00
Bid Description
Supply, Delivery and Commissioning of RF Generator ICAP Duo MK2
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
July 13, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7096226 |
HO-EMA20-013 |
Supply and Delivery of Sound/Noise Meter with Calibrator |
₱500,000.00 |
View Attachments
|
PHILGEPS Reference No.
7096226
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱500,000.00
Bid Description
Supply and Delivery of Sound/Noise Meter with Calibrator
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
July 14, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7097821 |
HO-AWA20-001 |
Supply and Delivery of Desktop Computer and 4 Other Items |
₱340,000.00 |
View Attachments
|
PHILGEPS Reference No.
7097821
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱340,000.00
Bid Description
Supply and Delivery of Desktop Computer and 4 Other Items
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
July 17, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7112054 |
HO-MSD20-003 |
Supply and Delivery of Engine Tools and Torque Wrench |
₱415,000.00 |
View Attachments
|
PHILGEPS Reference No.
7112054
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱415,000.00
Bid Description
Supply and Delivery of Engine Tools and Torque Wrench
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
August 3, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7112020 |
HO-MRM20-008 |
Supply and Delivery of Acetylene Content and Six (6) Other Items |
₱147,800.00 |
View Attachments
|
PHILGEPS Reference No.
7112020
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱147,800.00
Bid Description
Supply and Delivery of Acetylene Content and Six (6) Other Items
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
August 25, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7116279 |
S2-BH120-002 |
Supply and Delivery of PMS Mechanical Spares for 3x105KW FG Wilson Genset Model... |
₱1,169,297.00 |
View Attachments
|
PHILGEPS Reference No.
7116279
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,169,297.00
Bid Description
Supply and Delivery of PMS Mechanical Spares for 3x105KW FG Wilson Genset Model 1106A-70TAG2 and Security Spare Parts for 1x86 KW Perkins Genset Model 1006TG1A intended for Bohol 1 Mini Grid
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 24, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 5, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7116267 |
S2-BH120-001 |
Supply and Delivery of Mechanical Spare Parts for 7 x 106KW Cummins Model:... |
₱2,529,539.00 |
View Attachments
|
PHILGEPS Reference No.
7116267
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,529,539.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 7 x 106KW Cummins Model: 6BTAA5.9-G2 and 1 x 63KW Cummins Diesel Engine Model: 4BTA3.9-G11 for Bohol 1 Mini Grid
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 24, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 5, 2020
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7116260 |
S1-KAB20-002 |
Supply and Delivery of Mechanical PMS and Security Spare Parts for Additional... |
₱1,386,554.00 |
View Attachments
|
PHILGEPS Reference No.
7116260
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,386,554.00
Bid Description
Supply and Delivery of Mechanical PMS and Security Spare Parts for Additional Capacity 2x200KW M-C275 Cummins 6LTAA8.9 – G3 and PMS Spare Parts of 1x100KW M-C138 Cummins 6-BTAA5.9 – G12 Gensets of Kabugao Diesel Power Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 24, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 5, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7116253 |
S1-KAB20-001 |
Supply and Delivery of Mechanical PMS and Security Spare Parts for 300KW M-C375... |
₱1,509,068.00 |
View Attachments
|
PHILGEPS Reference No.
7116253
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,509,068.00
Bid Description
Supply and Delivery of Mechanical PMS and Security Spare Parts for 300KW M-C375 Cummins (KTA19-G2) Genset of Kabugao Diesel Power Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 24, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 5, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7116230 |
S1-TDP20-011 |
Supply and Delivery of Mechanical Spare Parts for 600KW Cummins Diesel Engine,... |
₱6,713,900.00 |
View Attachments
|
PHILGEPS Reference No.
7116230
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,713,900.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 600KW Cummins Diesel Engine, Model KTA38-G1 of Ticao DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 24, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 5, 2020
9:30am
Purchase Order or Contract
| 7146937 |
HO-EMA20-023 |
Supply, Delivery and Commissioning of Nitrate Ion-Selective Electrode for... |
₱200,000.00 |
View Attachments
|
PHILGEPS Reference No.
7146937
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱200,000.00
Bid Description
Supply, Delivery and Commissioning of Nitrate Ion-Selective Electrode for Nitrate at NPC EMD Analytical Services Laboratory
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
August 7, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7145136 |
S3-CTW20-024 & 4 OTHERS |
Supply and Delivery of Various Electrical Spare Parts of Cummins Generator sets... |
₱2,319,910.98 |
View Attachments
|
PHILGEPS Reference No.
7145136
PR Number
S3-CTW20-024 & 4 OTHERS
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,319,910.98
Bid Description
Supply and Delivery of Various Electrical Spare Parts of Cummins Generator sets under SPUG WMOD Plants
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 10, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 24, 2020
9:30am
Purchase Order or Contract
| 7141938 |
S3-SIA20-003 & 4 OTHERS |
Supply and Delivery of Various Mechanical Spare Parts of Cummins Generator Sets... |
₱6,031,900.00 |
View Attachments
|
PHILGEPS Reference No.
7141938
PR Number
S3-SIA20-003 & 4 OTHERS
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,031,900.00
Bid Description
Supply and Delivery of Various Mechanical Spare Parts of Cummins Generator Sets of SPUG WMOD Plants
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 4, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 18, 2020
9:30am
Purchase Order or Contract
| 7141921 |
S3-JOL20-010 |
Supply and Delivery of Battery Stationary 110VDC, Gel Type, 55 Cells, 2V per... |
₱1,600,000.00 |
View Attachments
|
PHILGEPS Reference No.
7141921
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,600,000.00
Bid Description
Supply and Delivery of Battery Stationary 110VDC, Gel Type, 55 Cells, 2V per Cell, 150AH Min. Cap. 2.25VDC Floaf Charge, 2 Terminals Welded each with Copper Insert, Tubular Plates Design, with Rack & Maintenance Free
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 4, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 18, 2020
9:30am
Purchase Order or Contract
| 7141599 |
S3-BLD20-008 |
Supply and Delivery of Various Mechanical Spare Parts for 163kW Perkins, 160kW... |
₱1,836,890.00 |
View Attachments
|
PHILGEPS Reference No.
7141599
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,836,890.00
Bid Description
Supply and Delivery of Various Mechanical Spare Parts for 163kW Perkins, 160kW FG Wilson and 80kW FG Wilson for Balut DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 6, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 20, 2020
9:30am
Purchase Order or Contract
| 7141572 |
S1-VDP20-002 |
Supply and Delivery of Mechanical Spare Parts for 1 x 500kW Cummins Engine... |
₱5,044,000.00 |
View Attachments
|
PHILGEPS Reference No.
7141572
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,044,000.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 1 x 500kW Cummins Engine Model: KTAA19-G6A of Viga Diesel Power Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 4, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 18, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7141536 |
S1-ROM20-004 |
Supply and Delivery of Mechanical Spare Parts for 600kW Cummins Chongqing... |
₱2,048,000.00 |
View Attachments
|
PHILGEPS Reference No.
7141536
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,048,000.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 600kW Cummins Chongqing China, Model: KTA38-G1 of Romblon Diesel Power Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 4, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 18, 2020
9:30am
Purchase Order or Contract
| 7141475 |
S1-B0620-004 |
Supply and Delivery of Mechanical Spare Parts for 3.6MW Daihatsu Diesel Engine,... |
₱2,176,130.00 |
View Attachments
|
PHILGEPS Reference No.
7141475
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,176,130.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 3.6MW Daihatsu Diesel Engine, Model No.: 12DK-32B of Power Barge 106
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 4, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 18, 2020
9:30am
Purchase Order or Contract
| 7142053 |
HO-BCS20-002 |
Supply, Delivery, Labor & Installation, Configuration, Test and Commisioning of... |
₱500,000.00 |
View Attachments
|
PHILGEPS Reference No.
7142053
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱500,000.00
Bid Description
Supply, Delivery, Labor & Installation, Configuration, Test and Commisioning of Digital Teleconferencing System
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
August 10, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7142048 |
HO-IST20-018 |
Three (3) Years License Renewal - Secure Socket Layer (SSL) Certificates and... |
₱510,000.00 |
View Attachments
|
PHILGEPS Reference No.
7142048
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱510,000.00
Bid Description
Three (3) Years License Renewal - Secure Socket Layer (SSL) Certificates and Certificate Management Service
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
August 6, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7143437 |
S3-HKD20-004 |
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 160kW FG WILSON GENSET MODEL... |
₱904,370.00 |
View Attachments
|
PHILGEPS Reference No.
7143437
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱904,370.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 160kW FG WILSON GENSET MODEL P300H SN FGWNAV04CJSW00279 FOR HIKDOP DIESEL POWER PLANT
Pre Bid Conference
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
August 7, 2020
10:00am
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
August 21, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7143231 |
S3-HKD20-003 |
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS OF 120 KW CUMMINS GENSET (MODEL:... |
₱153,000.00 |
View Attachments
|
PHILGEPS Reference No.
7143231
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱153,000.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS OF 120 KW CUMMINS GENSET (MODEL: 6BTAA5.9-G2, ENGINE SERIAL NO: 87058381) FOR HIKDOP DIESEL POWER PLANT, LOT AWARD
Pre Bid Conference
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
August 7, 2020
10:00am
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
August 21, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7143126 |
S3-HKD20-002 |
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS OF 4-UNIT GENSETS FOR HIKDOP... |
₱614,000.00 |
View Attachments
|
PHILGEPS Reference No.
7143126
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱614,000.00
Bid Description
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS OF 4-UNIT GENSETS FOR HIKDOP DIESEL POWER PLANT, LOT AWARD
Pre Bid Conference
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
August 7, 2020
10:00am
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
August 21, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7142990 |
S3-HKD20-001 |
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR PERKINS GENSETS MODEL 2006... |
₱884,600.00 |
View Attachments
|
PHILGEPS Reference No.
7142990
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱884,600.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR PERKINS GENSETS MODEL 2006 TG1 SN 8B27396U88044W, ENGINE MODEL 1106A-70 TAG2, SN PR82603R005990A FOR HIKDOP DIESEL POWER PLANT, LOT AWARD
Pre Bid Conference
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
August 7, 2020
10:00am
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
August 21, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7142761 |
S3-NAQ20-008 |
SUPPLY AND DELIVERY OF SPARE PARTS INTENDED FOR UNIT 3, 260KW DALE PERKINS AT... |
₱422,000.00 |
View Attachments
|
PHILGEPS Reference No.
7142761
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱422,000.00
Bid Description
SUPPLY AND DELIVERY OF SPARE PARTS INTENDED FOR UNIT 3, 260KW DALE PERKINS AT NINOY AQUINO DPP, LOT AWARD
Pre Bid Conference
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
August 7, 2020
10:00am
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
August 21, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7142533 |
S3-KDP20-012 |
SUPPLY AND DELIVERY OF MATERIALS TO BE USED FOR OFFICE RELATED WORKS AND... |
₱167,600.00 |
View Attachments
|
PHILGEPS Reference No.
7142533
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱167,600.00
Bid Description
SUPPLY AND DELIVERY OF MATERIALS TO BE USED FOR OFFICE RELATED WORKS AND ACTIVITIES ( PROJECTOR AND STEEL RACK 4 LAYERS) AT KALAMANSIG DPP, LOT AWARD
Pre Bid Conference
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
August 7, 2020
10:00am
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
August 21, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7142448 |
S3-DIN20-026 |
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS OF 1.5 MW CUMMINS GENSET, MODEL... |
₱992,714.00 |
View Attachments
|
PHILGEPS Reference No.
7142448
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱992,714.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS OF 1.5 MW CUMMINS GENSET, MODEL QSK60-G15, ENGINE NO. 33207906, LOT AWARD
Pre Bid Conference
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
August 7, 2020
10:00am
Bid Opening
NPC SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DISTRICT, DAVAO CITY
August 21, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7116209 |
S1-TIN20-008 |
Supply and Delivery of Mechanical Spare Parts for 600KW Cummins Engine... |
₱1,122,203.00 |
View Attachments
|
PHILGEPS Reference No.
7116209
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,122,203.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 600KW Cummins Engine Chongqing China, Model KTA38-G1 of Tingloy Diesel Power Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 24, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 5, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7138037 |
HO-FFW20-004 |
Supply and Delivery of Various FFWSD Spare Parts and its Accessories |
₱2,150,000.00 |
View Attachments
|
PHILGEPS Reference No.
7138037
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,150,000.00
Bid Description
Supply and Delivery of Various FFWSD Spare Parts and its Accessories
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 6, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 20, 2020
9:30am
Purchase Order or Contract
| 7138018 |
S1-NDP20-009 |
Supply and Delivery of Spare Parts for 105 kW FG Wilson Genset Model P165-5 of... |
₱1,204,958.00 |
View Attachments
|
PHILGEPS Reference No.
7138018
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,204,958.00
Bid Description
Supply and Delivery of Spare Parts for 105 kW FG Wilson Genset Model P165-5 of Naro DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 5, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 17, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7137990 |
S1-CUY20-002 |
Supply and Delivery of Mechanical Spare Parts for 500 kW MAN CXZ Diesel Engine... |
₱1,553,600.00 |
View Attachments
|
PHILGEPS Reference No.
7137990
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,553,600.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 500 kW MAN CXZ Diesel Engine (Model No. 6L 20/27) of Cuyo Diesel Power Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 5, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 17, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7136368 |
HO-MSD20-019 |
Supply and Delivery of Toner for Fuji Xerox Printer Model: DP-CM305DF |
₱45,000.00 |
View Attachments
|
PHILGEPS Reference No.
7136368
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱45,000.00
Bid Description
Supply and Delivery of Toner for Fuji Xerox Printer Model: DP-CM305DF
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
August 5, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7136358 |
HO-MSD20-012 |
Supply and Delivery of Tape for P-Touch E300 Brother Labeller |
₱44,000.00 |
View Attachments
|
PHILGEPS Reference No.
7136358
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱44,000.00
Bid Description
Supply and Delivery of Tape for P-Touch E300 Brother Labeller
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
August 4, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7136322 |
HO-FAU20-003 |
Supply and Delivery of Scanner/Printer, Camera Digital & Shredder Paper |
₱75,000.00 |
View Attachments
|
PHILGEPS Reference No.
7136322
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱75,000.00
Bid Description
Supply and Delivery of Scanner/Printer, Camera Digital & Shredder Paper
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
August 26, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7135727 |
HO-CWA20-005 |
Supply of Labor and Materials for the Repair and Maintenance of NPC Service... |
₱250,000.00 |
View Attachments
|
PHILGEPS Reference No.
7135727
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱250,000.00
Bid Description
Supply of Labor and Materials for the Repair and Maintenance of NPC Service Vehicles
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
July 30, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7135723 |
HO-TFM20-087 |
Supply and Delivery of name Plae for Desk Table and Door Wall |
₱10,000.00 |
View Attachments
|
PHILGEPS Reference No.
7135723
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱10,000.00
Bid Description
Supply and Delivery of name Plae for Desk Table and Door Wall
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
July 30, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7135714 |
HO-MSD20-013 |
Supply and Delivery of Ink Refil for EPSON Printer |
₱16,800.00 |
View Attachments
|
PHILGEPS Reference No.
7135714
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱16,800.00
Bid Description
Supply and Delivery of Ink Refil for EPSON Printer
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
July 29, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7081434 |
S1-B2020-005 |
Supply, Delivery and Installation of Auxiliary Equipment for Power Barge 120 |
₱2,399,904.00 |
View Attachments
|
PHILGEPS Reference No.
7081434
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,399,904.00
Bid Description
Supply, Delivery and Installation of Auxiliary Equipment for Power Barge 120
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 13, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 27, 2020
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 7081441 |
S1-OMS20-030 |
Supply, Delivery and Test of Handheld On0Line Partial Discharge Tester and... |
₱2,400,000.00 |
View Attachments
|
PHILGEPS Reference No.
7081441
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,400,000.00
Bid Description
Supply, Delivery and Test of Handheld On0Line Partial Discharge Tester and Power Quality Analyzer & Energy Meter
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 13, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 27, 2020
9:30am
Purchase Order or Contract
| 7083626 |
S1-BAS20-010 |
Supply and Delivery of Mechanical Security Spare Parts for Unit No.12- 600kW... |
₱9,192,560.00 |
View Attachments
|
PHILGEPS Reference No.
7083626
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱9,192,560.00
Bid Description
Supply and Delivery of Mechanical Security Spare Parts for Unit No.12- 600kW Cummins Diesel Engine Generating Set, Model: KTAG3-G1, Serial No. So66414, 12 Cylinder - V Type and Rated Power: 672kW of Basco DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 13, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 27, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7083812 |
S1-BRS20-016 |
Supply and Delivery of 300kW Cummins KTA19-G2 Spare Parts to San Pascual DPP |
₱1,060,200.00 |
View Attachments
|
PHILGEPS Reference No.
7083812
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,060,200.00
Bid Description
Supply and Delivery of 300kW Cummins KTA19-G2 Spare Parts to San Pascual DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 13, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 27, 2020
9:30am
Purchase Order or Contract
| 7097107 |
SO-OPD20-002 (PB3) |
Supply, Delivery, Installation, Test and Commissioning of Thirty One (31) Units... |
₱247,214,000.00 |
View Attachments
|
PHILGEPS Reference No.
7097107
PR Number
SO-OPD20-002 (PB3)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱247,214,000.00
Bid Description
Supply, Delivery, Installation, Test and Commissioning of Thirty One (31) Units of Modular Diesel Generating Sets and Electrical Equipment for Samar SPUG Areas under Schedule IIA
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 16, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 30, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7135182 |
S1-PLB20-001 |
Supply and Delivery of Spare Parts for 1 x 80kW Cummins Engine, 6BTAA5.9-G2 of... |
₱2,450,000.00 |
View Attachments
|
PHILGEPS Reference No.
7135182
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,450,000.00
Bid Description
Supply and Delivery of Spare Parts for 1 x 80kW Cummins Engine, 6BTAA5.9-G2 of Palumbanes DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 3, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 17, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7133397 |
HO-CCD20-001 |
Concept, Photography, Design and Creatives of the 2019 NPC Annual Report with... |
₱400,000.00 |
View Attachments
|
PHILGEPS Reference No.
7133397
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱400,000.00
Bid Description
Concept, Photography, Design and Creatives of the 2019 NPC Annual Report with the Theme
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
August 3, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7132172 |
S1-IDP20-002 |
Supply and Delivery of Electrical Spare Parts of 2 x 100kW Perkins, 6 Cylinders... |
₱1,150,000.00 |
View Attachments
|
PHILGEPS Reference No.
7132172
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,150,000.00
Bid Description
Supply and Delivery of Electrical Spare Parts of 2 x 100kW Perkins, 6 Cylinders of Itbayat DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 3, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 17, 2020
9:30am
Purchase Order or Contract
| 7132071 |
S1-NPS20-013 - S1-SPS20-016 |
Supply and Delivery of Spares, 21pcs of 90ft Steel Poles for Northern and... |
₱6,953,182.00 |
View Attachments
|
PHILGEPS Reference No.
7132071
PR Number
S1-NPS20-013 - S1-SPS20-016
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,953,182.00
Bid Description
Supply and Delivery of Spares, 21pcs of 90ft Steel Poles for Northern and Southern Palawan Substations & 69kV Transmission Lines
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 4, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 20, 2020
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7132048 |
S1-SPS20-015 |
Supply and Delivery of Spares, SF6 Gas Circuit Breaker and Lightning Arrester... |
₱10,655,680.00 |
View Attachments
|
PHILGEPS Reference No.
7132048
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱10,655,680.00
Bid Description
Supply and Delivery of Spares, SF6 Gas Circuit Breaker and Lightning Arrester for Southern Palawan Substations and 69kV Transmission Lines
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 4, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 20, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7132032 |
S1-MRO20-010 |
Supply and Delivery of Mechanical & Electrical Spare Parts for 300kW Cummins... |
₱2,140,000.00 |
View Attachments
|
PHILGEPS Reference No.
7132032
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,140,000.00
Bid Description
Supply and Delivery of Mechanical & Electrical Spare Parts for 300kW Cummins Diesel Engine, Model No. KTA19-G2 Intended for Power Plants under MROD
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 4, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 20, 2020
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7131987 |
S2-EVO20-001 & S2-WVO20-001 |
Supply of Two (2) Years Security Services for Eastern and Western Visayas Areas... |
₱18,295,436.07 |
View Attachments
|
PHILGEPS Reference No.
7131987
PR Number
S2-EVO20-001 & S2-WVO20-001
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱18,295,436.07
Bid Description
Supply of Two (2) Years Security Services for Eastern and Western Visayas Areas Plants and Installations in Two (2) Packages
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 4, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 20, 2020
9:30am
Purchase Order or Contract
No File Attachment
| 7126355 |
S2-VMT20-010 |
Supply, Delivery and Test of Laser Shaft Alignment System and Vibration... |
₱1,970,000.00 |
View Attachments
|
PHILGEPS Reference No.
7126355
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,970,000.00
Bid Description
Supply, Delivery and Test of Laser Shaft Alignment System and Vibration Analyzer for SPUG-VOD
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 30, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 13, 2020
9:30am
Purchase Order or Contract
| 7126349 |
S2-VMT20-009 |
Supply, Delivery and Test of Meter Site Testing Equipment for SPUG-VOD |
₱3,900,000.00 |
View Attachments
|
PHILGEPS Reference No.
7126349
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,900,000.00
Bid Description
Supply, Delivery and Test of Meter Site Testing Equipment for SPUG-VOD
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 30, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 13, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7126333 |
S3-PLM20-001 |
Supply and Delivery of Mechanical Spare Parts for 1 x 80kW Cummins & 1 x 275kW... |
₱1,561,770.00 |
View Attachments
|
PHILGEPS Reference No.
7126333
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,561,770.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 1 x 80kW Cummins & 1 x 275kW Cummins
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 30, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 13, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7122905 |
S1-LOD20-020 |
Supply, Delivery, Installation and Test of One (1) Unit Passenger Elevator... |
₱3,971,000.00 |
View Attachments
|
PHILGEPS Reference No.
7122905
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,971,000.00
Bid Description
Supply, Delivery, Installation and Test of One (1) Unit Passenger Elevator Assembly for SPUG-LOD Building at Minuyan, SJDM, Bulacan
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 28, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 10, 2020
9:30am
Purchase Order or Contract
| 7122991 |
S3-KDP20-007 |
Supply and Delivery of Various Mechanical Spare Parts for Unit #1 600kW Perkins... |
₱2,978,300.00 |
View Attachments
|
PHILGEPS Reference No.
7122991
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,978,300.00
Bid Description
Supply and Delivery of Various Mechanical Spare Parts for Unit #1 600kW Perkins with Engine Model: 4006-23TAG2 and Engine No. DGBF6001U19544U
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 30, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 11, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7122977 |
S1-BHP20-008 |
Supply and Delivery of Spare Parts and Other Materials for Balongbong HEPP |
₱2,047,000.00 |
View Attachments
|
PHILGEPS Reference No.
7122977
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,047,000.00
Bid Description
Supply and Delivery of Spare Parts and Other Materials for Balongbong HEPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 30, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 11, 2020
9:30am
Purchase Order or Contract
| 7122857 |
S1-CUL20-011 |
Supply and Delivery of Electrical Spare Parts for 600kW Cummins KTA38-G1 for... |
₱2,730,100.00 |
View Attachments
|
PHILGEPS Reference No.
7122857
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,730,100.00
Bid Description
Supply and Delivery of Electrical Spare Parts for 600kW Cummins KTA38-G1 for Culion Diesel Power Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 30, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 11, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7122848 |
S1-CUY20-001 |
Supply and Delivery of Spare Parts for 600 kW Cummins Diesel Engine (Model:... |
₱4,495,400.00 |
View Attachments
|
PHILGEPS Reference No.
7122848
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱4,495,400.00
Bid Description
Supply and Delivery of Spare Parts for 600 kW Cummins Diesel Engine (Model: KTA38) for Cuyo Diesel Power Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 30, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 11, 2020
9:30am
Purchase Order or Contract
| 7122839 |
S1-MRN20-002 |
Supply and Delivery of Spare Parts Needed for Rehabilitation / Restoration of... |
₱2,580,000.00 |
View Attachments
|
PHILGEPS Reference No.
7122839
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,580,000.00
Bid Description
Supply and Delivery of Spare Parts Needed for Rehabilitation / Restoration of Unit No.5 - 1000kW Cummins Model: KTA50-G9
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 30, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 11, 2020
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7122833 |
S1-B2020-004 |
Supply and Delivery of Mechanical Spare Parts for 1.8MW Daihatsu Generating... |
₱11,695,196.00 |
View Attachments
|
PHILGEPS Reference No.
7122833
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱11,695,196.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 1.8MW Daihatsu Generating Sets, Model: 6DK-32 for Power Barge 120
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 30, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
August 11, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7105952 |
S3-KDP20-010 |
SUPPLY AND DELIVERY OF VARIOUS CHEMICALS FOR PLANT OPERATION USED AT KDPP |
₱109,112.00 |
View Attachments
|
PHILGEPS Reference No.
7105952
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱109,112.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS CHEMICALS FOR PLANT OPERATION USED AT KDPP
Bid Opening
NPC-SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
July 24, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7106094 |
S3-KDP20-017 |
SUPPLY AND DELIVERY OF VARIOUS BEARINGS AND GAUGES TEMPERATURE |
₱109,200.00 |
View Attachments
|
PHILGEPS Reference No.
7106094
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱109,200.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS BEARINGS AND GAUGES TEMPERATURE
Bid Opening
NPC-SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
July 24, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7106131 |
S3-MOD20-005 |
SUPPLY AND DELIVERY OF VARIOUS I.T. TOOLS SWITCH ETHERNET 24 PORTS... |
₱220,000.00 |
View Attachments
|
PHILGEPS Reference No.
7106131
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱220,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS I.T. TOOLS SWITCH ETHERNET 24 PORTS 10/100/1000MBPS + 7 ITEMS
Bid Opening
NPC-SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
July 24, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7105694 |
S3-PLM20-004 |
REQUEST FOR SERVICES: MACHINING, ALIGNMENT AND BALANCING OF ONE(1) UNIT EXCITER... |
₱50,000.00 |
View Attachments
|
PHILGEPS Reference No.
7105694
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱50,000.00
Bid Description
REQUEST FOR SERVICES: MACHINING, ALIGNMENT AND BALANCING OF ONE(1) UNIT EXCITER STATOR BRACKET
Bid Opening
NPC-SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
July 23, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7105777 |
S3-EMO20-008 |
R.J.O: SUPPLY LABOR AND MATERIALS FOR THE REPAIR AND MAINTENANCE OF STAFFHOUSE... |
₱260,000.00 |
View Attachments
|
PHILGEPS Reference No.
7105777
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱260,000.00
Bid Description
R.J.O: SUPPLY LABOR AND MATERIALS FOR THE REPAIR AND MAINTENANCE OF STAFFHOUSE EMOD AND ITS COMFORT ROOM
Bid Opening
NPC-SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
July 23, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7105834 |
S3-KDP20-024 |
REQUEST FOR SERVICES: PROVIDE LABOR FOR THE REPAIR AND MAINTENANCE OF BUILDING... |
₱95,000.00 |
View Attachments
|
PHILGEPS Reference No.
7105834
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱95,000.00
Bid Description
REQUEST FOR SERVICES: PROVIDE LABOR FOR THE REPAIR AND MAINTENANCE OF BUILDING - KALAMANSIG DPP
Bid Opening
NPC-SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
July 23, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7105593 |
S3-PLM20-015 |
SUPPLY AND DELIVERY OF VARIOUS MITSUBISHI L200 PICK UP SPARE PARTS YM 1994 BALL... |
₱100,000.00 |
View Attachments
|
PHILGEPS Reference No.
7105593
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱100,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS MITSUBISHI L200 PICK UP SPARE PARTS YM 1994 BALL JOINT + 6 ITEMS
Bid Opening
NPC-SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
July 23, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7104737 |
S3-AFM20-020, 021 & 022 |
REQUEST FOR JOB ORDER: 1. REPAIR OF ELECTRICAL & PLUMBING SYSTEM 2.... |
₱450,000.00 |
View Attachments
|
PHILGEPS Reference No.
7104737
PR Number
S3-AFM20-020, 021 & 022
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱450,000.00
Bid Description
REQUEST FOR JOB ORDER: 1. REPAIR OF ELECTRICAL & PLUMBING SYSTEM 2. RENOVATION/REPAIR & REPAINTING AND 3. LANSCAPING
Bid Opening
NPC-SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
July 23, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7104831 |
S3-AFM20-014 - 017 & 018 |
SUPPLY AND DELIVERY OF VARIOUS HARDWARE SUPPLIES FOR AFD DAVAO USED 1. SLOTTED... |
₱87,000.00 |
View Attachments
|
PHILGEPS Reference No.
7104831
PR Number
S3-AFM20-014 - 017 & 018
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱87,000.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS HARDWARE SUPPLIES FOR AFD DAVAO USED 1. SLOTTED ANGLE FRAME RACK, LOAD CAPACITY 80 KG 5 LAYERS STEEL RACK 2. WASHER, PRESSURE, HEAVY DUTY POWER: 150 BARS
Bid Opening
NPC-SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
July 23, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7104886 |
S3-DIN20-024 |
SUPPLY AND DELIVERY OF VARIOUS PLANT EQUIPMENT 1. CLAMP AMMETER TESTER DIGITAL... |
₱139,800.00 |
View Attachments
|
PHILGEPS Reference No.
7104886
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱139,800.00
Bid Description
SUPPLY AND DELIVERY OF VARIOUS PLANT EQUIPMENT 1. CLAMP AMMETER TESTER DIGITAL AND MULTI-TESTER DIGITAL, TRUE RMS AC VOLTAGE AND CURRENT, MEASURES UP TO 1000VAC AND DC MEASURES UP TO 10A, 20A
Bid Opening
NPC-SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
July 23, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7104969 |
S3-DIN20-025 |
AIRCONDITIONING UNIT SPLIT TYPE, INVERTER 2.5 HP, SINGLE PHASE, 230VAC, 60HZ... |
₱190,000.00 |
View Attachments
|
PHILGEPS Reference No.
7104969
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱190,000.00
Bid Description
AIRCONDITIONING UNIT SPLIT TYPE, INVERTER 2.5 HP, SINGLE PHASE, 230VAC, 60HZ INCLUDING INSTALLATION WITH APPROPRIATE MAGNETIC SWITCH
Bid Opening
NPC-SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
July 23, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7105018 |
S3-LOR20-006 & S3-LOR20-007 |
RJO: 1.GENERAL REPAIR & REPAINTING OF STAFFHOUSE, PARKING SHADE STRUCTURE &... |
₱989,827.00 |
View Attachments
|
PHILGEPS Reference No.
7105018
PR Number
S3-LOR20-006 & S3-LOR20-007
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱989,827.00
Bid Description
RJO: 1.GENERAL REPAIR & REPAINTING OF STAFFHOUSE, PARKING SHADE STRUCTURE & WALLS, PLANT GATE & GUARDHOUSE AND 2. GENERAL REPAIRS & REPAINTING OF POWERHOUSE, WORKSHOP, MINI WAREHOUSE, STORAGE TANK
Bid Opening
NPC-SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
July 23, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7105251 |
S3-MOD20-006 |
REQUEST FOR SERVICES: TRANSFER AND RELOCATION OF HOMERUN OF CCTV SYSTEM |
₱300,000.00 |
View Attachments
|
PHILGEPS Reference No.
7105251
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱300,000.00
Bid Description
REQUEST FOR SERVICES: TRANSFER AND RELOCATION OF HOMERUN OF CCTV SYSTEM
Bid Opening
NPC-SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
July 23, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7105449 |
S3-DIN20-021 |
For the Supply and Delivery of: Materials and supplies needed for the schedule... |
₱420,000.00 |
View Attachments
|
PHILGEPS Reference No.
7105449
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱420,000.00
Bid Description
For the Supply and Delivery of: Materials and supplies needed for the schedule overhauling of various gensets at Dinagat DPP
Bid Opening
NPC-SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
July 23, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7105095 |
S3-EMO20-009 |
RENTAL OF PHOTOCOPIER (WITH SCANNER AND PRINTER) MACHINE CONTRACT PERIOD IS... |
₱300,000.00 |
View Attachments
|
PHILGEPS Reference No.
7105095
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱300,000.00
Bid Description
RENTAL OF PHOTOCOPIER (WITH SCANNER AND PRINTER) MACHINE CONTRACT PERIOD IS FROM OCTOBER 1, 2020 TO SEPTEMBER 30, 2021. ONE(1) YEAR CONTRACT
Bid Opening
NPC-SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., TUGBOK DIST., DAVAO CITY
July 23, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7105356 |
S3-MOD20-004 |
FIREWALL LICENSE RENEWAL FOR 2 YEARS, FOR THE NETRWORK FIREWALL APPLIANCE USED... |
₱400,000.00 |
View Attachments
|
PHILGEPS Reference No.
7105356
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱400,000.00
Bid Description
FIREWALL LICENSE RENEWAL FOR 2 YEARS, FOR THE NETRWORK FIREWALL APPLIANCE USED AT ZAMBOANGA AND DAVAO OFFICES.
Bid Opening
NPC-SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
July 23, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7087141 |
HO-TSD20-001 |
HO-TSD20-001 - Supply of Two (2) Year Security Services for National Power... |
₱16,259,500.44 |
View Attachments
|
PHILGEPS Reference No.
7087141
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱16,259,500.44
Bid Description
HO-TSD20-001 - Supply of Two (2) Year Security Services for National Power Corporation’s Head Office, Diliman, Quezon City, Port Area, Records & Training Center, Minuyan San Jose Del Monte City
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 13, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 27, 2020
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7087132 |
S3-CTW20-011 (PB3) |
S3-CTW20-011 - Supply, Delivery, Installation and Test of 2 x 60m3 FOST's for... |
₱9,776,000.00 |
View Attachments
|
PHILGEPS Reference No.
7087132
PR Number
S3-CTW20-011 (PB3)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱9,776,000.00
Bid Description
S3-CTW20-011 - Supply, Delivery, Installation and Test of 2 x 60m3 FOST's for Mapun DPP Including Construction of Associated Facilities
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 13, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 27, 2020
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7086421 |
S1-PAD20-005 |
S1-PAD20-005 - Supply and Delivery of Electrical & Mechanical Spare Parts for... |
₱1,325,300.00 |
View Attachments
|
PHILGEPS Reference No.
7086421
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,325,300.00
Bid Description
S1-PAD20-005 - Supply and Delivery of Electrical & Mechanical Spare Parts for 160KW FG Wilson Diesel Engine Generating Set, Model: P300H-1 & 163KW/260KW Model 2006 TG1/TAG and Fast Moving Parts for 100KW FG Wilson Model P110E of Patnanungan DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 13, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 27, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7086373 |
S1-BIM20-001 |
Supply and Delivery of Spare Parts for P88E1 (80KW), P65E3 (60KW) & P165-5... |
₱2,140,939.00 |
View Attachments
|
PHILGEPS Reference No.
7086373
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱2,140,939.00
Bid Description
Supply and Delivery of Spare Parts for P88E1 (80KW), P65E3 (60KW) & P165-5 (105KW) FG Wilson Generating Units at Burias Mini Grid Plants
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 13, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 27, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7037677 |
HO-AWA20-004 |
Supply and Delivery of Waterproof Hiking Shoes |
₱36,000.00 |
View Attachments
|
PHILGEPS Reference No.
7037677
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱36,000.00
Bid Description
Supply and Delivery of Waterproof Hiking Shoes
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
July 6, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7075918 |
S4-BPD19-018 |
Rehabilitation of BNPP Local Warehouse Roofing |
₱4,487,000.00 |
View Attachments
|
PHILGEPS Reference No.
7075918
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱4,487,000.00
Bid Description
Rehabilitation of BNPP Local Warehouse Roofing
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 7, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 20, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7075925 |
S1-BRS20-012 |
Supply and Delivery of Spare Parts for 500kW Volvo Engine Model: TAD1641GE... |
₱1,549,800.00 |
View Attachments
|
PHILGEPS Reference No.
7075925
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,549,800.00
Bid Description
Supply and Delivery of Spare Parts for 500kW Volvo Engine Model: TAD1641GE Camshaft and 2 Others to San Pascual DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 7, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 20, 2020
9:30am
Purchase Order or Contract
| 7075938 |
S1-SID20-015 |
Supply and Delivery of Spare Parts for 600kW Cummins Engine, Model: KTA38-G1 of... |
₱1,005,000.00 |
View Attachments
|
PHILGEPS Reference No.
7075938
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,005,000.00
Bid Description
Supply and Delivery of Spare Parts for 600kW Cummins Engine, Model: KTA38-G1 of Sibuyan Diesel Power Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 7, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 20, 2020
9:30am
Purchase Order or Contract
| 7070350 |
HO-DMD20-007 |
Supply of Labor and Materials for the Repair & Maintenance of Motor Vehicles... |
₱12,000.00 |
View Attachments
|
PHILGEPS Reference No.
7070350
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱12,000.00
Bid Description
Supply of Labor and Materials for the Repair & Maintenance of Motor Vehicles Auto Detailing/Interior Detailing, Engine Wasd/Engine Detailing
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
July 3, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7070316 |
HO-TFM20-055 |
Supply and Delivery of Pressure Transducer |
₱125,040.00 |
View Attachments
|
PHILGEPS Reference No.
7070316
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱125,040.00
Bid Description
Supply and Delivery of Pressure Transducer
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
July 3, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7059576 |
HO-ETD20-001 |
Supply and Delivery of Toner Cartridge for Fuji Xerox Docuprint |
₱19,570.00 |
View Attachments
|
PHILGEPS Reference No.
7059576
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱19,570.00
Bid Description
Supply and Delivery of Toner Cartridge for Fuji Xerox Docuprint
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
August 13, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7059317 |
HO-TFM20-039 |
Supply of Labor and Tools for the Preventive Maintenance of the Water Sprinkler... |
₱425,000.00 |
View Attachments
|
PHILGEPS Reference No.
7059317
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱425,000.00
Bid Description
Supply of Labor and Tools for the Preventive Maintenance of the Water Sprinkler System at NPC-Head Office, Diliman, Quezon City
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
June 30, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7059296 |
HO-TFM20-038 |
Supply of Labor and Materials for the Preventive Maintenance of Multi-Media... |
₱210,000.00 |
View Attachments
|
PHILGEPS Reference No.
7059296
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱210,000.00
Bid Description
Supply of Labor and Materials for the Preventive Maintenance of Multi-Media Water Purifier at Basement, NPC-Head Office, Diliman, Quezon City
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
June 30, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7059271 |
HO-TFM20-037 |
Supply of Labor and Materials for the Preventive Maintenance Cleaning and... |
₱160,000.00 |
View Attachments
|
PHILGEPS Reference No.
7059271
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱160,000.00
Bid Description
Supply of Labor and Materials for the Preventive Maintenance Cleaning and Replacement of Water Filter, Ultra Violet, Carbon and Chemical Cleaning of 17 units Drinking Fountains at NPC-Head Office
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
June 30, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7059260 |
HO-LVD20-002 |
Supply of Labor, Tools & Equipment for Accuracy Testing of 21 IPP Revenue Meters |
₱650,000.00 |
View Attachments
|
PHILGEPS Reference No.
7059260
Mode of Procurement
Alternative Mode of Procurement - NP Small Value Procurement
Approved Budget for the Contract
₱650,000.00
Bid Description
Supply of Labor, Tools & Equipment for Accuracy Testing of 21 IPP Revenue Meters
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
June 30, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7057707 |
S1-CAT20-004 |
Supply and Delivery of Electrical Security Parts for Various Gensets under... |
₱6,853,580.00 |
View Attachments
|
PHILGEPS Reference No.
7057707
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱6,853,580.00
Bid Description
Supply and Delivery of Electrical Security Parts for Various Gensets under Bicol Operations Division
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 29, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 13, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7049620 |
HO-IST20-009 |
Subscription of Messaging and Collaboration Services |
₱5,175,000.00 |
View Attachments
|
PHILGEPS Reference No.
7049620
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱5,175,000.00
Bid Description
Subscription of Messaging and Collaboration Services
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 26, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 9, 2020
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7049619 |
HO-IST20-003 |
Supply, Delivery, Installation, Configuration, Testing and Commissioning of CPU... |
₱11,668,000.00 |
View Attachments
|
PHILGEPS Reference No.
7049619
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱11,668,000.00
Bid Description
Supply, Delivery, Installation, Configuration, Testing and Commissioning of CPU Hyperconverged Integrated System (HCIS) Servers
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 26, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 9, 2020
9:30am
Purchase Order or Contract
| 7046681 |
S3-B0820-002 |
Supply of Labor, Special Tools, Consumable Materials and Equipment with... |
₱8,000,000.00 |
View Attachments
|
PHILGEPS Reference No.
7046681
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱8,000,000.00
Bid Description
Supply of Labor, Special Tools, Consumable Materials and Equipment with Specialized Technicians/Mechanic fot the On-site Restoration of Unit No.1 Daihatsu 6DK-32 Engine of PB 108
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 23, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 6, 2020
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7043516 |
HO-CRT20-005 |
Supply and Delivery of Large Format Printer, 44 inch / AO+size |
₱425,000.00 |
View Attachments
|
PHILGEPS Reference No.
7043516
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱425,000.00
Bid Description
Supply and Delivery of Large Format Printer, 44 inch / AO+size
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
June 18, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7043506 |
HO-TFM20-036 |
Supply and Delivery of Acoustic Board |
₱240,000.00 |
View Attachments
|
PHILGEPS Reference No.
7043506
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱240,000.00
Bid Description
Supply and Delivery of Acoustic Board
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
June 18, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7042731 |
HO-CCS20-001 |
Supply and Delivery of Scanner, Over-ear Headphone & Bluetooth Earphones |
₱71,804.00 |
View Attachments
|
PHILGEPS Reference No.
7042731
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱71,804.00
Bid Description
Supply and Delivery of Scanner, Over-ear Headphone & Bluetooth Earphones
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
August 4, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7042704 |
HO-CCD20-002 |
Supply and Delivery of Camera Mirrorless & Piano Digital |
₱140,000.00 |
View Attachments
|
PHILGEPS Reference No.
7042704
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱140,000.00
Bid Description
Supply and Delivery of Camera Mirrorless & Piano Digital
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
June 30, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7040735 |
S1-B1420-001 (PB2) |
Furnishing Labor and Materials for Dry Docking and Ship Repair of PB 114 |
₱8,200,000.00 |
View Attachments
|
PHILGEPS Reference No.
7040735
PR Number
S1-B1420-001 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱8,200,000.00
Bid Description
Furnishing Labor and Materials for Dry Docking and Ship Repair of PB 114
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 19, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 3, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7039634 |
S3-DIN20-004 |
Lease of 3.5 MW Modular Diesel Gensets for Dinagat DPP, Dinagat Island, Surigao... |
₱50,676,000.00 |
View Attachments
|
PHILGEPS Reference No.
7039634
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱50,676,000.00
Bid Description
Lease of 3.5 MW Modular Diesel Gensets for Dinagat DPP, Dinagat Island, Surigao Del Norte
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 19, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 1, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7039819 |
S1-MAM20-010 |
Lease of 4.0 MW Modular Diesel Gensets for Mamburao DPP, Mamburao, Occidental... |
₱37,726,000.00 |
View Attachments
|
PHILGEPS Reference No.
7039819
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱37,726,000.00
Bid Description
Lease of 4.0 MW Modular Diesel Gensets for Mamburao DPP, Mamburao, Occidental Mindoro
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 19, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 1, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7039764 |
S1-END20-011 |
Lease of 1.0 MW Modular Diesel Gensets for El Nido DPP, El Nido, Palawan |
₱12,539,000.00 |
View Attachments
|
PHILGEPS Reference No.
7039764
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱12,539,000.00
Bid Description
Lease of 1.0 MW Modular Diesel Gensets for El Nido DPP, El Nido, Palawan
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 19, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 1, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7039552 |
HO-QAS20-001 & HO-TMD20-003 |
Supply and Delivery of Jacket, Hiking Shoes, Disposable Gloves and Mask |
₱40,900.00 |
View Attachments
|
PHILGEPS Reference No.
7039552
PR Number
HO-QAS20-001 & HO-TMD20-003
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱40,900.00
Bid Description
Supply and Delivery of Jacket, Hiking Shoes, Disposable Gloves and Mask
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
July 2, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7039527 |
HO-FFW20-003 |
Supply and Delivery of Hiking Bag, Hard Hat, Rope and Chaleco Vest |
₱32,500.00 |
View Attachments
|
PHILGEPS Reference No.
7039527
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱32,500.00
Bid Description
Supply and Delivery of Hiking Bag, Hard Hat, Rope and Chaleco Vest
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
June 24, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7037639 |
HO-DMD20-005 |
Supply and Delivery of Heavy Duty Stapler and OTG Flashdrive |
₱12,000.00 |
View Attachments
|
PHILGEPS Reference No.
7037639
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱12,000.00
Bid Description
Supply and Delivery of Heavy Duty Stapler and OTG Flashdrive
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
July 6, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7037597 |
HO-FMG20-005 |
Supply and Delivery of Multimedia Projector |
₱45,000.00 |
View Attachments
|
PHILGEPS Reference No.
7037597
Mode of Procurement
Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract
₱45,000.00
Bid Description
Supply and Delivery of Multimedia Projector
Bid Opening
Logistics Conference Room, NPC Bldg., Diliman, Quezon City
June 22, 2020
2:00pm
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 6887641 |
HO-PIG20-004 (PB3) |
Supply, Delivery, Installation, Test and Commissioning of Eight (8) Units of... |
₱67,238,000.00 |
View Attachments
|
PHILGEPS Reference No.
6887641
PR Number
HO-PIG20-004 (PB3)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱67,238,000.00
Bid Description
Supply, Delivery, Installation, Test and Commissioning of Eight (8) Units of 50KW Modular Diesel Gensets, Associated Electrical Equipment and Balance of Plant for Dipla, Maytegued, Batas and Debangan DPP under Electrification of New Areas in Palawan (Package 8)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 22, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 6, 2020
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 6888432 |
HO-PIB20-008 |
Rehabilitation/Improvement of Mooring Facility at BO. OBRERO, ILOILO CITY |
₱35,951,000.00 |
View Attachments
|
PHILGEPS Reference No.
6888432
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱35,951,000.00
Bid Description
Rehabilitation/Improvement of Mooring Facility at BO. OBRERO, ILOILO CITY
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 17, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 29, 2020
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 6908367 |
S3-SIB20-002 |
Renovation of Powerhouse and Facilities Improvements for Sibutu Diesel Power... |
₱15,953,000.00 |
View Attachments
|
PHILGEPS Reference No.
6908367
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱15,953,000.00
Bid Description
Renovation of Powerhouse and Facilities Improvements for Sibutu Diesel Power Plant
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 17, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 29, 2020
9:30am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
| 6881813 |
HO-PIG20-002 (PB3) |
Supply, Delivery, Installation, Test & Commissioning of Seven (7) Units of... |
₱58,986,000.00 |
View Attachments
|
PHILGEPS Reference No.
6881813
PR Number
HO-PIG20-002 (PB3)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱58,986,000.00
Bid Description
Supply, Delivery, Installation, Test & Commissioning of Seven (7) Units of Modular Diesel Gensets and Associated Electrical Equipment for Three (3) Areas of Barangay Power Association (BAPA) in Palawan
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 17, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 30, 2020
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 6916849 |
HO-LVD20-001 |
Repair of Concrete Access Road to Pagbilao CFTPP at Brgy. Ibabang Polo,... |
₱6,825,000.00 |
View Attachments
|
PHILGEPS Reference No.
6916849
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱6,825,000.00
Bid Description
Repair of Concrete Access Road to Pagbilao CFTPP at Brgy. Ibabang Polo, Pagbilao, Quezon
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 17, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 1, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 6935580 |
S3-SCL20-013 |
Construction of Operator's Quarter and Office in Sacol DPP, Sacol Island,... |
₱3,253,000.00 |
View Attachments
|
PHILGEPS Reference No.
6935580
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱3,253,000.00
Bid Description
Construction of Operator's Quarter and Office in Sacol DPP, Sacol Island, Zamboanga City
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 17, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 30, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7029264 |
S3-PDM20-001 |
Construction of Operator's Quarter and Office in Pandami Diesel Power Plant... |
₱2,064,000.00 |
View Attachments
|
PHILGEPS Reference No.
7029264
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱2,064,000.00
Bid Description
Construction of Operator's Quarter and Office in Pandami Diesel Power Plant (DPP)
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 16, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 29, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 6899766 |
SI-SID20-001 (PB2) |
Supply and Delivery of Mechanical Spare Parts for 3 x 600kW Cummins Diesel... |
₱1,111,000.00 |
View Attachments
|
PHILGEPS Reference No.
6899766
PR Number
SI-SID20-001 (PB2)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱1,111,000.00
Bid Description
Supply and Delivery of Mechanical Spare Parts for 3 x 600kW Cummins Diesel Engine Model KTA38-G1 of Sibuyan DPP
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 16, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 29, 2020
9:30am
Purchase Order or Contract
| 6892622 |
SO-OPD20-005 (SO-OPD19-023) PB2 |
Supply, Delivery, Installation, Test and Commissioning of Eight (8) Units of... |
₱79,901,000.00 |
View Attachments
|
PHILGEPS Reference No.
6892622
PR Number
SO-OPD20-005 (SO-OPD19-023) PB2
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱79,901,000.00
Bid Description
Supply, Delivery, Installation, Test and Commissioning of Eight (8) Units of Modular Diesel Generating Sets and Electrical Equipment for Panay and Agutaya SPUG Areas under Schedule IID
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 16, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 29, 2020
9:30am
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 6916855 |
HO-PIC20-001 (HO-PIC19-002) |
Supply, Delivery, Installation, Test & Commissioning of 3 x 50 kW Modular... |
₱22,991,000.00 |
View Attachments
|
PHILGEPS Reference No.
6916855
PR Number
HO-PIC20-001 (HO-PIC19-002)
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱22,991,000.00
Bid Description
Supply, Delivery, Installation, Test & Commissioning of 3 x 50 kW Modular Diesel Gensets, Associated Electrical Equipment and Balance of Plant for the Electrification of New Area in Sulu under Package 11A
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 16, 2020
9:30am
Pre Bid Minutes of Meeting
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 15, 2020
9:30am
Purchase Order or Contract
No File Attachment
| 6892405 |
S3-PPP20-001 (PB2) |
Construction of Operator's Quarter and Rain Water Collector for Pangutaran DPP,... |
₱3,275,000.00 |
View Attachments
|
PHILGEPS Reference No.
6892405
PR Number
S3-PPP20-001 (PB2)
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱3,275,000.00
Bid Description
Construction of Operator's Quarter and Rain Water Collector for Pangutaran DPP, Pangutaran, Sulu
Pre Bid Conference
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 16, 2020
9:30am
Bid Opening
Kañao Function Room, NPC Bldg. Diliman, Quezon City
June 30, 2020
9:30am
Notice of Award
No File Attachment
Purchase Order or Contract
| 7028383 |
S3-SPUGM20-001 |
REQUEST FOR JOB ORDER: REPAIR AND REPAINTING OF MMTSD STAFFHOUSES, OFFICE,... |
₱879,922.00 |
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|
PHILGEPS Reference No.
7028383
Mode of Procurement
Public Bidding - Infra/Civil Works
Approved Budget for the Contract
₱879,922.00
Bid Description
REQUEST FOR JOB ORDER: REPAIR AND REPAINTING OF MMTSD STAFFHOUSES, OFFICE, STOCKROOM AND LAWN FENCE JOB NO. F3138S3 (S3-MMT20-006) AND REPAIR AND RENOVATION OF MMTSD LABORATORY ROOM JOB NO. F3139S3
Pre Bid Conference
NPC-SPUG MINDANAO CENTRAL OFFICE KUMINTANG ST., MINTAL , TUGBOK DISTRICT, DAVAO CITY
June 16, 2020
10:00am
Bid Opening
NPC-SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
June 30, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7024976 |
S3-TAL20-008 |
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS FOR DALE (EM:2006-TAG) & FG... |
₱901,000.00 |
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|
PHILGEPS Reference No.
7024976
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱901,000.00
Bid Description
SUPPLY AND DELIVERY OF ELECTRICAL SPARE PARTS FOR DALE (EM:2006-TAG) & FG WILSON (EM:1606A-E93TAG4; EM:1106A-70TAG2) GENSETS, LOT AWARD
Bid Opening
NPC-SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
June 29, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7024840 |
S3-TAL20-007 |
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 200KW CUMMINS GENSET... |
₱308,000.00 |
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|
PHILGEPS Reference No.
7024840
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱308,000.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SPARE PARTS FOR 200KW CUMMINS GENSET (EN:6LTAA8.9-G3 SN:78545489), LOT AWARD INTENDED FOR TALICUD DIESEL POWER PLANT
Bid Opening
NPC-SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
June 29, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7025316 |
S3-BLD20-009 |
SUPPLY AND DELIVERY OF MECHANICAL SECURITY PARTS FOR 163KW PERKINS (MODEL:... |
₱907,000.00 |
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|
PHILGEPS Reference No.
7025316
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱907,000.00
Bid Description
SUPPLY AND DELIVERY OF MECHANICAL SECURITY PARTS FOR 163KW PERKINS (MODEL: 2006-TG1), 160KW FG WILSON (MODEL:1606A-E93TAG4), 80KW FG WILSON (MODEL: 1106A-70TAG2), LOT AWARD
Bid Opening
NPC-SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
June 29, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7025645 |
S3-BLD20-010 |
SUPPLY AND DELIVERY OF ELECTRICAL SPARES FOR 163KW DALE PERKINS (MODEL:... |
₱418,000.00 |
View Attachments
|
PHILGEPS Reference No.
7025645
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱418,000.00
Bid Description
SUPPLY AND DELIVERY OF ELECTRICAL SPARES FOR 163KW DALE PERKINS (MODEL: EM222/DRR)AND 160KW FG WILSON (MODEL:1606A-E93TAG4), LOT AWARD
Bid Opening
NPC-SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
June 29, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7027455 |
S3-PLM20-003 |
SUPPLY AND DELIVERY OF ELECTRICAL SPARES FOR LEROY SOMER AT PALIMBANG DPP, LOT... |
₱550,000.00 |
View Attachments
|
PHILGEPS Reference No.
7027455
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱550,000.00
Bid Description
SUPPLY AND DELIVERY OF ELECTRICAL SPARES FOR LEROY SOMER AT PALIMBANG DPP, LOT AWARD
Bid Opening
NPC-SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
June 29, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7025946 |
S3-LOR20-001 |
SUPPLY AND DELIVERY OF CAMSHAFT WITH DRIVE GEAR FOR 500KW CXZ MAN DIESEL,... |
₱990,000.00 |
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|
PHILGEPS Reference No.
7025946
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱990,000.00
Bid Description
SUPPLY AND DELIVERY OF CAMSHAFT WITH DRIVE GEAR FOR 500KW CXZ MAN DIESEL, 6L20/27 SN: 10602 FOR LORETO DIESEL POWER PLANT,
Bid Opening
NPC-SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
June 29, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7027387 |
S3-NAQ20-008 |
SUPPLY AND DELIVERY OF SPARE PARTS INTENDED FOR UNIT 3, 260KW DALE PERKINS AT... |
₱422,000.00 |
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|
PHILGEPS Reference No.
7027387
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱422,000.00
Bid Description
SUPPLY AND DELIVERY OF SPARE PARTS INTENDED FOR UNIT 3, 260KW DALE PERKINS AT NINOY AQUINO DPP, LOT AWARD
Bid Opening
NPC-SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
June 29, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment
| 7027277 |
S3-MMT20-015 |
SUPPLY AND DELIVERY OF CURRENT TRANSFORMER SPARES FOR SPUG MINDANAO DIESEL... |
₱949,850.00 |
View Attachments
|
PHILGEPS Reference No.
7027277
Mode of Procurement
Public Bidding - Goods
Approved Budget for the Contract
₱949,850.00
Bid Description
SUPPLY AND DELIVERY OF CURRENT TRANSFORMER SPARES FOR SPUG MINDANAO DIESEL POWER PLANT, LOT AWARD
Pre Bid Minutes of Meeting
Bid Opening
NPC-SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY
June 29, 2020
10:00am
Notice of Award
No File Attachment
Notice to Proceed
No File Attachment
Purchase Order or Contract
No File Attachment