GOVPH
MENU

YEAR: 2022 || 2023 || 2024

•  ON-GOING INVITATION TO BID 2023

DOE - CSP for the Microgrid Systems Provider (MGSP)

Filename Size
An Adobe Acrobat file DOE ITB - CSP for the Microgrid Systems Provider (MGSP) 1.99 MB

 

 

Disposal of Four (4) Units of Unserviceable Motor Vehicles

Filename Size
An Adobe Acrobat file BID DOCS FOR DISPOSAL 663.13 KB
An Adobe Acrobat file ITB FOR DISPOSAL 107.12 KB

 

 

DISPOSAL OF Unserviceable SFC and Chairs, and ICT and Office Equipment Terms of Reference

Filename Size
A Microsoft Word file Revised Unserviceable SFC - Chairs - ICT - Office Equipment TOR - no page 8.17.23 52.3 KB

 

 

DISPOSAL OF SIX (6) UNITS UNSERVICEABLE MOTOR VEHICLES

Filename Size
An Adobe Acrobat file ITB - Disposal of 6 unserviceable vehicles 655.71 KB

 

 

Disposal of Unserviceable ICT and Office Equipments

Filename Size
An Adobe Acrobat file INVITATION TO BID 328.01 KB
An Adobe Acrobat file Bidding Docs- ANNEX A and B 800.04 KB

 

 

• NON-BIDDING

RFQ No. 23-12-166 (Food Package)

RFQ No. 23-12-166 (Food Package).pdf

RFQ No. 23-12-165 (Noche Buena Package - Grocery Items)

RFQ No. 23-12-165 (Noche Buena Package - Grocery Items).pdf

RFQ No. 23-12-164 (Rice)

RFQ No. 23-12-164 (Rice).pdf

RFQ No. 23-12-163 (Spare Parts)

RFQ No. 23-12-163 (Spare Parts).pdf

RFQ No. 23-12-161 (Chairs and Tables)

RFQ No. 23-12-161 (Chairs and Tables).pdf

RFQ No. 23-12-160 (Spare Parts)

RFQ No. 23-12-160 (Spare Parts).pdf

RFQ No. 23-11-159 (Procurement of equipment (Cameras))

Filename Size
An Adobe Acrobat file Tecnical Specifications for Camera 102.3 KB
An Adobe Acrobat file RFQ No. 23-11-159 174.08 KB

 

 

RFQ No. 23-10-142 (Tires and Batteries)

RFQ No. 23-10-142 (Tires and Batteries)

RFQ No. 23-10-143 (FILING CABINETS

RFQ No. 23-10-143 (FILING CABINETS

Supply, Delivery and Installation of 3TR Ceiling Cassette Inverter Split Type ACU

Procurement of 2022 NEA Annual Report

Procurement of Services of Accredited Certifying Body for Three (3) Years ISO 9001:2015 Recertification and Surveillance Audits

Filename Size
An Adobe Acrobat file SCOPE OF SERVICES FOR ISO 96.24 KB
An Adobe Acrobat file RFQ No. 23-09-127 71.4 KB
A Microsoft Word file BAC 11.46 KB

 

 

• FAILED BIDDING

Procurement of Operations and Maintenance (O&M) Services and Cloud Subscription Services for NEA Business Intelligence Technology (NEA-BIT) System

Filename Size
An Adobe Acrobat file NEA-BIT Application Background 692.11 KB
An Adobe Acrobat file Supplemental Bid Bulletin No. 23-01 89.32 KB
An Adobe Acrobat file BID DOCS - O & M and CLOUD SUBSCRIPTION 2.55 MB
An Adobe Acrobat file TOR - O & M and CLOUD SUBSCRIPTION 860.5 KB
An Adobe Acrobat file ITB - O & M and CLOUD SUBSCRIPTION 132.84 KB

 

 

DESIGN, SUPPLY, INSTALLATION AND COMMISSIONING OF SOLAR POWERED LEVEL II POTABLE WATER SYSTEM FACILITY IN LEBAK, SULTAN KUDARAT

Filename Size
An Adobe Acrobat file BID DOCS for Water System 1019.57 KB
An Adobe Acrobat file PURE WATER LEBAK - Terms of Reference 981.15 KB
An Adobe Acrobat file Lebak RFQ 174.59 KB

 

 

DESIGN, SUPPLY, INSTALLATION AND COMMISSIONING OF SOLAR POWERED LEVEL II POTABLE WATER SYSTEM FACILITY IN PICONG, LANAO DEL SUR

Filename Size
An Adobe Acrobat file BID DOCS for Water System 1019.57 KB
An Adobe Acrobat file Picong RFQ 175.41 KB
An Adobe Acrobat file PURE WATER PICONG - Terms of Reference 952.86 KB

 

 

DESIGN, SUPPLY, INSTALLATION AND COMMISSIONING OF SOLAR POWERED LEVEL II POTABLE WATER SYSTEM FACILITY IN SEN. NINOY AQUINO, SULTAN KUDARAT

Filename Size
An Adobe Acrobat file BID DOCS for Water System 1019.57 KB
An Adobe Acrobat file Sen Ninoy Aquino RFQ 176.12 KB
An Adobe Acrobat file PURE WATER SEN. NINOY AQUINO - Terms of Reference 877.46 KB

 

 

Procurement of Supply and Delivery of Substation Testing Equipment

Filename Size
An Adobe Acrobat file FAILURE FOR BIDDING (SUBSTATION) 64.64 KB
An Adobe Acrobat file BID DOCS_PROCUREMENT OF SUPPLY AND DELIVERY OF SUBSTATION TESTING EQUIPMENT 1.27 MB
An Adobe Acrobat file TOR_PROCUREMENT OF SUPPLY AND DELIVERY OF SUBSTATION TESTING EQUIPMENT 247.51 KB
An Adobe Acrobat file ITB_PROCUREMENT OF SUPPLY AND DELIVERY OF SUBSTATION TESTING EQUIPMENT 67.47 KB

 

 

*

•  CLOSE INVITATION TO BID

Design, Supply, Installation and Commissioning of Solar Powered Level II Potable Water System Facility in Picong, Lanao Del Sur (Re-Bid)

Filename Size
An Adobe Acrobat file RFQ (Potable Water System in Picong, Lanao Del Sur) 94.01 KB
An Adobe Acrobat file BID DOCS for Water System 1.42 MB
An Adobe Acrobat file PURE WATER PICONG - Terms of Reference 941.93 KB

 

 

Design, Supply, Installation and Commissioning Of Solar-Powered Water System Facility In 3 Municipalities - Negotiated Procurement

Filename Size
An Adobe Acrobat file NP-BID DOCS WATER 1.52 MB
An Adobe Acrobat file TOR WATER 752.29 KB
An Adobe Acrobat file RFQ-WATER SYSTEM 436.55 KB

 

 

Design, Supply, Installation and Commissioning of 12 Units Floating Solar-Assisted Seaweeds Dryer in Tawi-Tawi (Re-Bidding)

Filename Size
An Adobe Acrobat file Supplemental Bid Bulletin No 2021-16 200.54 KB
An Adobe Acrobat file Supplemental Bid No. 8 - Seaweeds 322.82 KB
An Adobe Acrobat file Invitation to Bid 335.48 KB
An Adobe Acrobat file Bid Document 993.7 KB
An Adobe Acrobat file Terms of Reference 617.08 KB

 

 

Design, Supply, Installation and Commissioning of Solar Powered Corn Processing Facility in Three (3) Municipalities (Re-Bidding)

Filename Size
An Adobe Acrobat file Supplemental Bid Bulletin No 2021-16 200.54 KB
An Adobe Acrobat file Supplemental Bid No. 11-Corn 321.3 KB
An Adobe Acrobat file Bid Document 1023.17 KB
An Adobe Acrobat file Invitation to Bid 529.1 KB
An Adobe Acrobat file Terms of Reference 685.43 KB

 

 

Design, Supply, Installation and Commissioning of Solar Powered Ice Making Facility in Glan Sarangani (Re-Bidding)

Filename Size
An Adobe Acrobat file Supplemental Bid Bulletin No 2021-16 200.54 KB
An Adobe Acrobat file Supplemental Bid No. 10 - Ice 320.78 KB
An Adobe Acrobat file Bid Document 1.02 MB
An Adobe Acrobat file Invitation to Bid 301.4 KB
An Adobe Acrobat file Terms of Reference 654.76 KB

 

 

Design, Supply, Installation and Commissioning of Solar Powered Rice Processing Facility (Re-Bidding)

Filename Size
An Adobe Acrobat file Supplemental Bid Bulletin No 2021-16 200.54 KB
An Adobe Acrobat file Supplemental Bid No. 9 - Rice 319.88 KB
An Adobe Acrobat file Invitation to Bid 301.77 KB
An Adobe Acrobat file Bid Document 890.31 KB
An Adobe Acrobat file Terms of Reference 608.85 KB

 

 

Procurement of One (1) Year Obligational Janitorial and Maintenance Services Requirement (Including Supplies and Materials) for the NEA Building - CANCEL

Filename Size
An Adobe Acrobat file Notice of Cancellation 71.42 KB
An Adobe Acrobat file Janitorial Services - BID DOCS 1.82 MB
An Adobe Acrobat file Janitorial Services - TOR 857.94 KB
An Adobe Acrobat file Janitorial Services - ITB 110.25 KB

 

 

*

•  COMPLETED PROCUREMENT

Procurement of Primary and Secondary Internet Services

Filename Size
An Adobe Acrobat file Contract - Eastern Telecommunications (Primary) 127.49 KB
An Adobe Acrobat file NTP - Philppine Global (Secondary) 31.5 KB
An Adobe Acrobat file NTP - Eastern Telecommunications (Primary) 174.05 KB
An Adobe Acrobat file Contract - Philppine Global (Secondary) 131.21 KB
An Adobe Acrobat file NOA - PhilCOM 989.06 KB
An Adobe Acrobat file BAC RESO No. 45 s.2023 200.04 KB
An Adobe Acrobat file NOA - Eastern Telecom 261.86 KB
An Adobe Acrobat file Technical Specs - Primary and Secondary Internet 381.52 KB
An Adobe Acrobat file ITB - Primary and Secondary Internet 119.58 KB

 

 

Design, Supply, Installation and Commissioning of Solar Powered Level II Potable Water System Facility in Lebak, Sultan Kudarat (Re-Bid)

Filename Size
An Adobe Acrobat file NOA - RJR SL Construction Inc. (Lebak, Sultan Kudarat) 79.22 KB
An Adobe Acrobat file NTP - RJR SL Construction Inc. (Lebak, Sultan Kudarat) 48.44 KB
An Adobe Acrobat file Contract Agreement - RJR SL Construction Inc. (Lebak, Sultan Kudarat) 132.94 KB
An Adobe Acrobat file SBAC RESO No. 08 s. 2023 (Recommending Award of Contract) 247.97 KB
An Adobe Acrobat file RFQ (Portable Water System in Sultan Kudarat) 94 KB
An Adobe Acrobat file BID DOCS for Water System 1.42 MB
An Adobe Acrobat file PURE WATER LEBAK - Terms of Reference 969.71 KB

 

 

Design, Supply, Installation and Commissioning of Solar Powered Level II Potable Water System Facility in Sen. Ninoy Aquino, Sultan Kudarat (Re-Bid)

Filename Size
An Adobe Acrobat file NTP - RJR SL Construction Inc. (Sen. Ninoy Aquino Sultan Kudarat) 48.74 KB
An Adobe Acrobat file NOA - RJR SL Construction Inc. (Sen. Ninoy Aquino, Sultan Kudarat) 80.31 KB
An Adobe Acrobat file Contract Agreement (RJR SL - Sen. Ninoy Aquino, Sultan Kudarat) 127.06 KB
An Adobe Acrobat file SBAC RESO No. 08 s. 2023 (Recommending Award of Contract) 247.97 KB
An Adobe Acrobat file RFQ (Potable Water System in Sen. Ninoy Aquino, Sultan Kudarat) 94.78 KB
An Adobe Acrobat file BID DOCS for Water System 1.42 MB
An Adobe Acrobat file PURE WATER SEN. NINOY AQUINO - Terms of Reference 866.41 KB

 

 

Procurement of Fuel, Oil, Lubricants and Other Services for NEA Vehicles

Filename Size
An Adobe Acrobat file Contract for Fuel 178.81 KB
An Adobe Acrobat file Notice to Proceed_Fuel 329.21 KB
An Adobe Acrobat file Notice of Award_Fuel 367.87 KB
An Adobe Acrobat file PBD_Procurement of Fuel, Oil , Lubricant and Other Services for NEA Vehicles 2.94 MB
An Adobe Acrobat file ITB_Procurement of Fuel, Oil, Lubricant and Other Services for NEA Vehicles 1.2 MB
An Adobe Acrobat file TOR_Procurement of Fuel, Oil, Lubricants for NEA Vehicles 1.22 MB

 

Procurement of One Year Supply Labor, Materials and Equipment for the Security Services

Filename Size
An Adobe Acrobat file Notice to Proceed_Security Services 341.42 KB
An Adobe Acrobat file Contract for Security Services 360.49 KB
An Adobe Acrobat file Notice of Award_Security Services 715.52 KB
An Adobe Acrobat file ITB_Security Services 1.23 MB
An Adobe Acrobat file TOR_Security Services 10.84 MB
An Adobe Acrobat file PBD_Security Services 3.11 MB

 

Procurement of One Year Manpower Services

Filename Size
An Adobe Acrobat file Notice to Proceed_Manpower Services 355.52 KB
An Adobe Acrobat file Contract for Manpower Services 855.01 KB
An Adobe Acrobat file Notice of Award_Manpower Services 601.2 KB
An Adobe Acrobat file PBD_Procurement of One (1) Year Manpower Services 3.02 MB
An Adobe Acrobat file ITB_Manpower Services 1.2 MB
An Adobe Acrobat file TOR_Procurement of One Year Manpower Services 423.69 KB

 

Procurement of One Year Obligational Janitorial and Maintenance Services

Filename Size
An Adobe Acrobat file Notice to Proceed_Janitorial Services 2.61 MB
An Adobe Acrobat file Contract for Janitorial Services 364.05 KB
An Adobe Acrobat file Notice of Award_Janitorial Services 752.41 KB
An Adobe Acrobat file ITB_Janitorial Services 1.23 MB
An Adobe Acrobat file PBD_Janitorial Services 2.96 MB
An Adobe Acrobat file TOR_Janitorial Services 9.23 MB

 

Provision of One (1) Year Lease of Fifteen Units Heavy Duty Photocopying Machines

Filename Size
An Adobe Acrobat file Contract for Photocopying Machines 322.38 KB
An Adobe Acrobat file Notice to Proceed_Photocopying Machines 289.62 KB
An Adobe Acrobat file Notice of Award_Photocopying Machines 324.22 KB
An Adobe Acrobat file Supplemental Bid Bulletin No. 22-01 15 Units Heavy Duty Photocopying Machines 409.72 KB
An Adobe Acrobat file TOR - Provision of One (1) Year Lease of Fifteen Units Heavy Duty Photocopying Machines 1.1 MB
An Adobe Acrobat file PBD-Provision of One (1) Year Lease of Fifteen Units Heavy Duty Photocopying Machines EPA 971.79 KB
An Adobe Acrobat file Invitation to Bid_Photocopying Machines 470.04 KB

 

Procurement of Brand New One (1) Unit Passenger Van and Two (2) Units Pick-Up

Filename Size
An Adobe Acrobat file NTP - Pick-up 46.88 KB
An Adobe Acrobat file Contract Agreement - Pick-up 111.87 KB
An Adobe Acrobat file SUPPLEMENTAL BID BULLETIN NO. 23-01 63.44 KB
An Adobe Acrobat file Bidding Document for Procurement of Brand New One (1) Unit Passenger Van and Two (2) Units Pick-Up 1.92 MB

 

 

Procurement of Two (2) Units Brand New Motor Vehicles

Filename Size
An Adobe Acrobat file Contract - Alpine Motors Corp. 163.85 KB
An Adobe Acrobat file NTP - Alpine Motors Corp. 63.9 KB
An Adobe Acrobat file CONTRACT - Toyota Silang Cavite 156.8 KB
An Adobe Acrobat file NTP - Toyota Silang Cavite 282.43 KB
An Adobe Acrobat file NOA - Alphine Motors Corporation (conforme) 643.01 KB
An Adobe Acrobat file NOA - Toyota Silang Cavite (conforme) 208.59 KB
An Adobe Acrobat file BAC Reso (Recommending Award of Contract) 279.97 KB
An Adobe Acrobat file Terms of Reference_Two Units Brand New Motor Vehicles 311.83 KB
An Adobe Acrobat file Bidding Document_Two Units Brand New Motor Vehicles ALC 806.11 KB
An Adobe Acrobat file Invitation to Bid_Two Units Brand New Motor Vehicles 900.56 KB

 

 

Procurement of Systems Integration Services for the NEA Digital Dashboard Command Center (DDCC) Pilot Phase

Filename Size
An Adobe Acrobat file Contract_DDCC 265.58 KB
An Adobe Acrobat file Notice to Proceed_DDCC 216.61 KB
An Adobe Acrobat file Notice of Award_DDCC 193.25 KB
An Adobe Acrobat file TOR - Procurement of Systems Integration Services for the NEA DDCC Pilot Phase 924 KB
An Adobe Acrobat file PBD - Procurement of Systems Integration Services for the NEA DDCC Pilot Phase 938.02 KB
An Adobe Acrobat file ITB - Procurement of Systems Integration Services for the NEA DDCC Pilot Phase 47.64 KB

 

 

Procurement of New One (1) Units Passenger Van (Re-Bidding)

Filename Size
An Adobe Acrobat file Contract Toyota Passenger Van 788.65 KB
An Adobe Acrobat file NTP Toyota Passenger Van 265.39 KB
An Adobe Acrobat file NOA PASSENGER VAN 2 MB
An Adobe Acrobat file BAC RESO NO. 119-S.2023 3.94 MB
An Adobe Acrobat file REBIDDING_PASSENGER VAN 1.81 MB
An Adobe Acrobat file ITB - Re-bidding 1 unit Passenger Van 73.41 KB
An Adobe Acrobat file TECH SPEC_PASSENGER VAN 111.33 KB

 

 

Procurement of Supply, Delivery, Installation and Commissioning of Closed-Circuit Television (CCTV) System for NEA Building

Filename Size
An Adobe Acrobat file Contract DGL CCTV 715.34 KB
An Adobe Acrobat file NTP DGL CCTV 233.49 KB
An Adobe Acrobat file CCTV DGL BR 100 S 2023 RA 1.24 MB
An Adobe Acrobat file NOA DGL Veracity CCTV 540.5 KB
An Adobe Acrobat file Supplemental BID Bulletin No. 23-02 for CCTV 270.85 KB
An Adobe Acrobat file Terms of Reference_Procurement of Supply, Delivery, Installation and Commissioning of CCTV for NEA 1.41 MB
An Adobe Acrobat file Invitation to Bid_Procurement of Supply, Delivery, Installation and Commissioning of Closed-Circuit Television (CCTV) System for NEA Building 109.25 KB
An Adobe Acrobat file Bidding Document_Procurement of Supply, Delivery, Installation and Commissioning of Closed-Circuit Television (CCTV) System for NEA Building 1.4 MB

 

 

Procurement of 70 Desktops and 85 Laptops for NEA

Filename Size
An Adobe Acrobat file NTP Advance Desktops and Laptops 242.16 KB
An Adobe Acrobat file Contract Advance Desktops and Laptops 718.58 KB
An Adobe Acrobat file BAC RESO NO. 124.S.2023 RECOM AWARD ADVANCE SOLUTIONS 136.5 KB
An Adobe Acrobat file NOA-Advance-Desktops-Laptops 301.88 KB
An Adobe Acrobat file Supplemental Bid 20-04 392.27 KB
An Adobe Acrobat file ITB_PROCUREMENT OF 70 DESKTOPS AND 85 LAPTOPS FOR NEA 71.55 KB
An Adobe Acrobat file TOR_PROCUREMENT OF 70 DESKTOPS AND 85 LAPTOPS FOR NEA 198.36 KB
An Adobe Acrobat file BID DOCS_PROCUREMENT OF 70 DESKTOPS AND 85 LAPTOPS FOR NEA 1.23 MB

 

 

PROCUREMENT OF CONSULTANCY SERVICES FOR THE CONDUCT OF NATIONAL ELECTRIFICATION ADMINISTRATION (NEA) ORGANIZATIONAL RESTRUCTURING

Filename Size
An Adobe Acrobat file Contract Bayan Consultancy 759.09 KB
An Adobe Acrobat file NTP Bayan Consultancy 257.22 KB
An Adobe Acrobat file RECOMMENDING AWARD RESO_BAYANMUNA ACADEMY 1.83 MB
An Adobe Acrobat file NEA Reorganization Notice of Award [SIGNED] 122323 394.1 KB
An Adobe Acrobat file Procurement of Consultancy Services for the Conduct of National Electrification Administration (NEA) Organizational Restructuring 6.4 MB
An Adobe Acrobat file TOR - Consultancy Services for the Conduct of National Electrification Administration Organizational Restructuring 649.67 KB
An Adobe Acrobat file Request for Expression of Interest 169.72 KB

 

 

Procurement of Operations and Maintenance (O&M) Services and Cloud Subscription Services for NEA Business Intelligence Technology (NEA-BIT) System - (Rebidding)

Filename Size
An Adobe Acrobat file Contract PMTI NEA BIT 765.29 KB
An Adobe Acrobat file NTP PMTI NEA BIT 264.11 KB
An Adobe Acrobat file NOA_PMT 793.42 KB
An Adobe Acrobat file BAC RESO NO. 115.S.2023 RECOM AWARD PMT-NEABIT 317.04 KB
An Adobe Acrobat file NEA-BIT (Re-Bidding) 1.52 MB
An Adobe Acrobat file NEA-BIT - TOR 556.48 KB
An Adobe Acrobat file NEA-BIT - ITB 82.88 KB

 

 

Procurement of One (1) Year Obligational Janitorial and Maintenance Services Requirement (Including Supplies and Materials) for the NEA Building

Filename Size
An Adobe Acrobat file E Triumph Janitorial 232.19 KB
An Adobe Acrobat file Contract Triumph Janitorial 748.76 KB
An Adobe Acrobat file NTP Triumph Janitorial 261.75 KB
An Adobe Acrobat file Janitorial D Triumph BR 120 s 2023 RA 1.23 MB
An Adobe Acrobat file Janitorial D Tiumph NOA 275.78 KB
An Adobe Acrobat file Bid Docs_Procurement of 1 Year Obligational Janitorial and Maintenance Services Part II 650 KB
An Adobe Acrobat file Bid Docs_Procurement of 1 Year Obligational Janitorial and Maintenance Services Part I 468.49 KB
An Adobe Acrobat file TOR_Procurement of 1 Year Obligational Janitorial and Maintenance Services 1.15 MB
An Adobe Acrobat file ITB_Procurement of 1 Year Obligational Janitorial and Maintenance Services 229.23 KB

 

 

Procurement of One (1) Year Supply of Labor, Materials and Equipment for the Security Services Requirements of NEA

Filename Size
An Adobe Acrobat file E Alexis Security 227 KB
An Adobe Acrobat file NTP Alexis Security 271.81 KB
An Adobe Acrobat file Contract Alexis Security 741.96 KB
An Adobe Acrobat file Security Alexis BR 118 s 2023 RA 1.17 MB
An Adobe Acrobat file Security Alexis NOA 282.53 KB
An Adobe Acrobat file Supplemental BID Bulletin No. 23-03 for Security Services 37.54 KB
An Adobe Acrobat file ITB (PROCUREMENT OF SECURITY) 171.35 KB
An Adobe Acrobat file BID DOCS (PROCUREMENT OF SECURITY)B 1.47 MB
An Adobe Acrobat file BID DOCS (PROCUREMENT OF SECURITY)A 1.64 MB
An Adobe Acrobat file TOR (PROCUREMENT OF SECURITY) 1.54 MB

 

 

Procurement of One (1) Year Obligational Manpower Services

Filename Size
An Adobe Acrobat file NTP TSI Manpower 37.76 KB
An Adobe Acrobat file Contract TSI Manpower 87.64 KB
An Adobe Acrobat file NOA TSI MANPOWER 275.51 KB
An Adobe Acrobat file BAC RESO RA 126 S 2023 (TSI MANPOWER) 140.25 KB
An Adobe Acrobat file SUPPLEMENTAL-BID BULLETIN NO. 23-06_Procurement of One (1) Year Obligational Manpower Services_2 151.53 KB
An Adobe Acrobat file SUPPLEMENTAL BID BULLETIN NO. 23-05_Procurement of One (1) Year Obligational Manpower Services 1.9 MB
An Adobe Acrobat file BID DOCS_Procurement of One (1) Year Obligational Manpower Services 2.44 MB
An Adobe Acrobat file TOR_Procurement of One (1) Year Obligational Manpower Services 1.19 MB
An Adobe Acrobat file ITB_Procurement of One (1) Year Obligational Manpower Services 457.51 KB

 

 

*

YEAR: 2022 || 2023 || 2024

•  ON-GOING INVITATION TO BID 2024

Procurement of Twelve Thousand (12,000) Solar Home System for ECs

Filename Size
An Adobe Acrobat file Supplemental Bid Bulletin No. 24-11 - Solar Home System 296.19 KB
An Adobe Acrobat file PBD_Procurement for the Supply, Delivery, Installation, Testing and Commissioning of Twelve Thousand (12,000) - Solar Home System 1.45 MB
An Adobe Acrobat file Invitation to Bid_Procurement for the Supply, Delivery, Installation, Testing and Commissioning of Twelve Thousand (12,000) - Solar Home System 349.48 KB

Construction of Underground Powerlines

Filename Size
An Adobe Acrobat file Supplemental Bid Bulletin No. 24-12 - Construction of Underground Powerlines 286.2 KB
An Adobe Acrobat file PBD_Construction of Underground Powerlines 1.37 MB
An Adobe Acrobat file Invitation to Bid_Construction of Underground Powerlines 79.23 KB

Procurement of Multi-Year Obligational Manpower Services

Filename Size
An Adobe Acrobat file SUPPLEMENTAL BID BULLETIN NO. 24-10_Multi-Year Manpower Services 513.24 KB
An Adobe Acrobat file Invitation to Bid_Multi-Year Obligational Manpower Services 804.6 KB
An Adobe Acrobat file PBD_Multi-Year Obligational Manpower Services 18.85 MB

 

Procurement of Systems Integration Services for the Supply, Delivery, Installation and Commissioning of the NEA Digital Dashboard Command Center (DDCC) Phase 2

Filename Size
An Adobe Acrobat file NOTICE TO PROCEED DDCC 2 WITH SIGN 422.09 KB
An Adobe Acrobat file CONTRACT OF AGREEMENT DDCC 2 1.01 MB
An Adobe Acrobat file BID BOCS20241029 9.22 MB
An Adobe Acrobat file TOR DDCC PHASE 220241029 10.47 MB
An Adobe Acrobat file INVITATION TO BID SINGNED DEP 20241029 (1) 481.94 KB

 

Procurement of Multi-Year Supply of Labor, Materials and Equipment for the Security Services

Filename Size
An Adobe Acrobat file SBB NO. 24-09 - Multi-Year Security Services 397.31 KB
An Adobe Acrobat file PBD_Multi-Year Supply of Security Services 8.65 MB
An Adobe Acrobat file Invitation to Bid_Multi-Year Supply of Security Services 369.23 KB

 

Procurement of Multi-Year Obligational Janitorial and Maintenance Services

Filename Size
An Adobe Acrobat file SBB NO. 24-08 - Multi-Year Janitorial and Maintenance Services Requirement 661.17 KB
An Adobe Acrobat file PBD_Multi-Year Obligational Janitorial and Maintenance Services 8.31 MB
An Adobe Acrobat file Invitation to Bid_Multi-Year Obligational Janitorial and Maintenance Services 385.29 KB

 

Procurement Of Four (4) Units Motor Vehicles

Filename Size
An Adobe Acrobat file SUPPLEMENTAL BID BULLETIN NO. 24-05 Motor Vehicles 109.69 KB
An Adobe Acrobat file SUPPLEMENTAL BID BULLETIN NO. 24-02_Motor Vehicles 328.87 KB
An Adobe Acrobat file Notice of Postponement_Motor Vehicles 272.03 KB
An Adobe Acrobat file PBD_Procurement Of Four (4) Units Motor Vehicles 834.06 KB
An Adobe Acrobat file ITB_Procurement Of Four (4) Units Motor Vehicles 464.04 KB

 

 

• NON-BIDDING

Procurement of Laptop Computers

RFQ No.24-12-224.pdf

Procurement for the Enhancement, Maintenance and Hosting of the NEA Website

RFQ No. 24-12-221 (HOSTING SERVICES)

Terms of Reference (HOSTING SERVICES)

Statement of Compliance Form (HOSTING SERVICES)

Procurement of one (1) unit 65" Smart LED TV

RFQ No. 24-12-222 (LED SMART TV)

Procurement of 48 Port Data Switch

RFQ No. 24-11-215 (48 Port Data Switch).pdf

Technical Specs for Network Data Switch.pdf

Procurement of Office Supplies

RFQ No. 24-11-216 (Office Supplies).pdf

Procurement of Conference Chair

RFQ No. 24-11-207 (CONFERENCE CHAIR).pdf

Procurement of One (1) Year Primary and Secondary Internet Service

RFQ No. 24-11-198 (INTERNET SERVICE)

TECHNICAL SPECS FOR INTERNET SERVICE

RFQ No. 24-11-197 (HAND TOOLS AND SCANNER)

RFQ No. 24-11-197 (HAND TOOLS AND SCANNER)

RFQ No. 24-11-196 (OFFICE SUPPLIES)

RFQ No. 24-11-196 (OFFICE SUPPLIES)

Procurement of Office Supplies

RFQ No. 24-11-199 (OFFICE SUPPLIES)

Procurement of One (1) Year License Endpoint Security for FY2025

RFQ No. 24-10-180 (Endpoint Security).pdf

Technical Specifications (Endpoint Security).pdf

Procurement of Materials for the Fabricated Steel Shelves

RFQ No. 24-10-179 (Materials for the Fabricated Steel Shelves).pdf

Supply and Fabrication of Modular Cabinet

RFQ No. 24-10-173 (Supply and Fabrication of Modular Cabinet)

Procurement of Office Supplies

RFQ No. 24-09-161

Procurement of Food Package for NEA's 55th Anniversary Celebration

RFQ No. 24-09-157

Procurement of Steel Storage Rack

RFQ No. 24-09-152

Supply and Installation of Submersible Sewage Pump and other Equipment

RFQ No. 24-09-151

Procurement of Gym Mat Flooring

Procurement of Gym Mat Flooring

RFQ 24-08-141 - Spare Parts

RFQ No. 24-08-141 (Spare Parts)

RFQ No. 24-08-134 - Procurement of UPS

RFQ No. 24-08-134 (UPS)

RFQ No. 24-08-133 - Procurement of Smart TV

RFQ No. 24-08-133 (LED Smart TV)

RFQ No. 24-06-128 (Umbrella)

RFQ No. 24-06-128 (Umbrella)

RFQ No. 24-06-127 (Customized Power Bank)

RFQ No. 24-06-128 (Customized Power Bank)

RFQ No. 24-06-109 (Supply and Installation of Molded Case Circuit Breaker)

RFQ No. 24-06-109 (Supply and Installation of Molded Case Circuit Breaker)

RFQ No. 24-06-108 (Procurement of Spare Parts for NEA Motor Vehicles)

RFQ No. 24-06-108 (Procurement of Spare Parts for NEA Motor Vehicles)

RFQ No. 24-06-107 ( Supply and Delivery of NEA 55th Anniversary Tshirt)

RFQ No. 24-06-107 ( Supply and Delivery of NEA 55th Anniversary Tshirt)

RFQ No. 24-06-101 (COLOR STEEL ROOF)

RFQ No. 24-06-101 (COLOR STEEL ROOF)

RFQ No. 24-06-100 (ACU)

RFQ No. 24-06-100 (ACU)

RFQ No. 24-06-099 (Office Supplies)

RFQ No. 24-06-099 (Office Supplies)

RFQ No. 24-05-081 (Procurement of Emergency Light, Automatic)

RFQ No. 24-05-081 (Emergency Light)

RFQ No. 24-05-080 (Procurement of construction materials)

RFQ No. 24-05-080 (Materials)

RFQ No. 24-05-075 (Procurement of LED Smart TV)

RFQ No. 24-05-075 (LED SMART TV)

RFQ No. 24-05-073 (Procurement of Annual ACU Preventive Maintenance Service)

RFQ No. 24-05-073 (ACU PMS)

TOR - PMS OF ACU

RFQ No. 24-04-072 (Office Supplies)

RFQ No. 24-04-072 (Office Supplies)

RFQ No. 24-04-071 (Multi-Feed Scanner)

RFQ No. 24-04-071 (Multi-Feed Scanner)

RFQ No. 24-04-067 (Training Bag and Customized Ballpen)

RFQ No. 24-04-067 (Training Bag and Customized Ballpen)

RFQ No. 24-04-066 (UTP Cable and RF45 Connector)

RFQ No. 24-04-066 (UTP Cable and RF45 Connector)

RFQ No. 24-04-058 (White Envelopes)

RFQ No. 24-04-058 (White Envelopes)

RFQ No. 24-04-057 (Printer and Scanner)

RFQ No. 24-04-057 (Printer and Scanner)

Supply and Installation of roll up door, 0.6 thickness

RFQ No. 035.pdf

Procurement of Colored Printer Ink Tank

RFQ No. 24-01-002.pdf

• FAILED BIDDING

*

•  CLOSE INVITATION TO BID

*

•  COMPLETED PROCUREMENT

Procurement of One (1) Year Rental of Sixteen (16) Units Multifunctional Photocopying Machines

Filename Size
An Adobe Acrobat file NTP_Photocopier 2024 193.71 KB
An Adobe Acrobat file NOA_Photocopier 2024 377.61 KB
An Adobe Acrobat file Contract_Photocopier 2024 161.1 KB
An Adobe Acrobat file SUPPLEMENTAL BID BULLETIN NO. 24-02_Procurement of One (1) Year Rental of Fifteen (16) Units Multifunctional Photocopying Machines 245.48 KB
An Adobe Acrobat file BID Docs_Procurement of One (1) Year Rental of Sixteen (16) Units Multifunctional Photocopying Machines 2.69 MB
An Adobe Acrobat file Final_Technical Specifications_Photocopying Machines_signed 236.78 KB
An Adobe Acrobat file ITB_Procurement of One (1) Year Rental of Sixteen (16) Units Multifunctional Photocopying Machines (1) 363.55 KB

 

 

Procurement of Supply of Labor, Materials and Other Consumables for the Repainting of Facade/Exterior Walls and Lobby Ground of NEA Building

Filename Size
An Adobe Acrobat file Contract_Repainting 485.59 KB
An Adobe Acrobat file NTP_Repainting 173.62 KB
An Adobe Acrobat file NOA_Repainting 233.88 KB
An Adobe Acrobat file SUPPLEMENTAL BID NO. 24-03_Repainting of NEA Building 1.95 MB
An Adobe Acrobat file Signed_Scope of Work_Repainting NEA Building 371.72 KB
An Adobe Acrobat file BID Docs_Procurement of the Supply of Labor, Materials and Other Consumables for the Repainting 2.27 MB
An Adobe Acrobat file ITB_Procurement of the Supply of Labor, Materials and Other Consumables for the Repainting 463.95 KB

 

 

Procurement of Supply and Delivery of Substation Testing Equipment

Filename Size
An Adobe Acrobat file Contract No. 2024-03_Substation Testing Equipment 1.06 MB
An Adobe Acrobat file NTP_Substation Testing Equipment 299.72 KB
An Adobe Acrobat file BAC RESO NO. 92 209.05 KB
An Adobe Acrobat file Notice of Award_Substation Testing Equipment 231.69 KB
An Adobe Acrobat file Supplemental Bid Bulletin No. 24-01 556.03 KB
An Adobe Acrobat file Invitation to Bid_Substation Testing Equipment 435.39 KB
An Adobe Acrobat file PBD_Substation Testing Equipment 897.35 KB
An Adobe Acrobat file TOR_Substation Testing Equipment 831.75 KB

 

 

Procurement of Three (3) units of Motor Vehicles (Rebidding)

Filename Size
An Adobe Acrobat file CONTRACT - LOT B Passenger Van 213.93 KB
An Adobe Acrobat file NTP - LOT B Passenger Van 67.6 KB
An Adobe Acrobat file BAC RESO No. 113 s.2024 (Recommending Award of Contract for Lot B Vehicles) 263.23 KB
An Adobe Acrobat file BAC RESO No. 111 s.2024 (Recommending Award of Contract for Lot A Vehicles) 251.25 KB
An Adobe Acrobat file Signed NOA - LOT B (Passenger Van) 716.84 KB
An Adobe Acrobat file Signed NOA - Lot A (MPV) 1.26 MB
An Adobe Acrobat file SUPPLEMENTAL BID BULLETIN NO. 24-06_ Procurement of Three (3) units of Motor Vehicles (Rebidding) 342.63 KB
An Adobe Acrobat file PBD_Procurement of Three (3) units of Motor Vehicles (Rebidding) 943.55 KB
An Adobe Acrobat file Invitation to Bid_Procurement of Three (3) units of Motor Vehicles (Rebidding) 466.45 KB

 

 

Procurement of Supply, Installation, Replacement, Testing and Commissioning of Automatic Transfer Switch with Bypass and Isolation Switch and Low Voltage Switchgear

Filename Size
An Adobe Acrobat file Signed_Contract - Automatic Transfer Switch 1.26 MB
An Adobe Acrobat file Signed_NTP - Automatic Transfer Switch 360.6 KB
An Adobe Acrobat file BAC RESO No. 114 s.2024 (Recommending Award of Contract for ATS) 2.96 MB
An Adobe Acrobat file Signed NOA - Automatic Transfer Switch 412.03 KB
An Adobe Acrobat file SUPPLEMENTAL BID BULLETIN NO. 24-04 Automatic Transfer Switch 107.63 KB
An Adobe Acrobat file PBD_Procurement of Supply, Installation, Replacement, Testing and Commissioning of Automatic Transfer Switch with Bypass and Isolation Switch and Low Voltage Switchgear 946.72 KB
An Adobe Acrobat file ITB_Procurement of Supply, Installation, Replacement, Testing and Commissioning of Automatic Transfer Switch with Bypass and Isolation Switch and Low Voltage Switchgear 421.66 KB

 

 

Procurement of Fuel, Oil, Lubricants and Other Services for NEA Vehicles (Rebidding)

Filename Size
An Adobe Acrobat file Contract_Fuel 1.91 MB
An Adobe Acrobat file NTP_Fuel 599.66 KB
An Adobe Acrobat file Fuel - NOA 1.22 MB
An Adobe Acrobat file Fuel - BAC RESO No. 69 s. 2024 (Recommending Award of Contract) 298.46 KB
An Adobe Acrobat file Invitation to Bid_Procurement of Fuel, Oil, Lubricants and Other Services for NEA Vehicles 211.04 KB
An Adobe Acrobat file BD_Procurement of Fuel, Oil, Lubricants and Other Services for NEA Vehicles 734.76 KB

 

Procurement, Installation and Configuration of 200 Licenses of LAN

Filename Size
An Adobe Acrobat file NOA-NEA-nvision 2024 1.02 MB
An Adobe Acrobat file BAC RESO No. 115 s.2024 (Recommending Award of LAN Monitoring) 2.79 MB
An Adobe Acrobat file NTP_LAN Monitoring Application System 332.07 KB
An Adobe Acrobat file Contract_LAN Monitoring Application System 1.17 MB
An Adobe Acrobat file SUPPLEMENTAL BID BULLETIN NO. 24-03 LAN MONITORING 141.94 KB
An Adobe Acrobat file PBD_Procurement, Installation and Configuration of 200 Licenses of LAN Monitoring Application System and Maintenance Software 908.86 KB
An Adobe Acrobat file ITB_Procurement, Installation and Configuration of 200 Licenses of LAN Monitoring Application System and Maintenance Software 424.7 KB

 

*

POWER INTERRUPTION UPDATE APRIL 15, 2019

BATELEC II MLD Details:


1. San Jose Substation (5 Feeders @ 11.2MW) from 14000H to 1424H

2. Robinsons Feeders (Lipa City) @ 2.6MW from 14000H to 1424H