• ON-GOING INVITATION TO BID 2024
Procurement of Twelve Thousand (12,000) Solar Home System for ECs
Construction of Underground Powerlines
Procurement of Multi-Year Obligational Manpower Services
Filename | Size |
---|---|
SUPPLEMENTAL BID BULLETIN NO. 24-10_Multi-Year Manpower Services | 513.24 KB |
Invitation to Bid_Multi-Year Obligational Manpower Services | 804.6 KB |
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 |
---|---|
NOTICE TO PROCEED DDCC 2 WITH SIGN | 422.09 KB |
CONTRACT OF AGREEMENT DDCC 2 | 1.01 MB |
BID BOCS20241029 | 9.22 MB |
TOR DDCC PHASE 220241029 | 10.47 MB |
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 |
---|---|
SBB NO. 24-09 - Multi-Year Security Services | 397.31 KB |
PBD_Multi-Year Supply of Security Services | 8.65 MB |
Invitation to Bid_Multi-Year Supply of Security Services | 369.23 KB |
Procurement of Multi-Year Obligational Janitorial and Maintenance Services
Procurement Of Four (4) Units Motor Vehicles
Filename | Size |
---|---|
SUPPLEMENTAL BID BULLETIN NO. 24-05 Motor Vehicles | 109.69 KB |
SUPPLEMENTAL BID BULLETIN NO. 24-02_Motor Vehicles | 328.87 KB |
Notice of Postponement_Motor Vehicles | 272.03 KB |
PBD_Procurement Of Four (4) Units Motor Vehicles | 834.06 KB |
ITB_Procurement Of Four (4) Units Motor Vehicles | 464.04 KB |
• NON-BIDDING
Procurement of Laptop Computers
Procurement for the Enhancement, Maintenance and Hosting of the NEA Website
Procurement of one (1) unit 65" Smart LED TV
Procurement of 48 Port Data Switch
Procurement of Office Supplies
Procurement of Conference Chair
Procurement of One (1) Year Primary and Secondary Internet Service
RFQ No. 24-11-197 (HAND TOOLS AND SCANNER)
RFQ No. 24-11-196 (OFFICE SUPPLIES)
Procurement of Office Supplies
Procurement of One (1) Year License Endpoint Security for FY2025
Procurement of Materials for the Fabricated Steel Shelves
Supply and Fabrication of Modular Cabinet
Procurement of Office Supplies
Procurement of Food Package for NEA's 55th Anniversary Celebration
Procurement of Steel Storage Rack
Supply and Installation of Submersible Sewage Pump and other Equipment
Procurement of Gym Mat Flooring
RFQ 24-08-141 - Spare Parts
RFQ No. 24-08-134 - Procurement of UPS
RFQ No. 24-08-133 - Procurement of Smart TV
RFQ No. 24-06-128 (Umbrella)
RFQ No. 24-06-127 (Customized Power Bank)
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. 24-06-107 ( Supply and Delivery of NEA 55th Anniversary Tshirt)
RFQ No. 24-06-101 (COLOR STEEL ROOF)
RFQ No. 24-06-100 (ACU)
RFQ No. 24-06-099 (Office Supplies)
RFQ No. 24-05-081 (Procurement of Emergency Light, Automatic)
RFQ No. 24-05-080 (Procurement of construction materials)
RFQ No. 24-05-075 (Procurement of LED Smart TV)
RFQ No. 24-05-073 (Procurement of Annual ACU Preventive Maintenance Service)
RFQ No. 24-04-072 (Office Supplies)
RFQ No. 24-04-071 (Multi-Feed Scanner)
RFQ No. 24-04-067 (Training Bag and Customized Ballpen)
RFQ No. 24-04-066 (UTP Cable and RF45 Connector)
RFQ No. 24-04-058 (White Envelopes)
RFQ No. 24-04-057 (Printer and Scanner)
Supply and Installation of roll up door, 0.6 thickness
Procurement of Colored Printer Ink Tank
• FAILED BIDDING
Procurement of Fuel, Oil, Lubricants and Other Services for NEA Vehicles
*
• CLOSE INVITATION TO BID
*
• COMPLETED PROCUREMENT
Procurement of One (1) Year Rental of Sixteen (16) Units Multifunctional Photocopying Machines
Procurement of Supply of Labor, Materials and Other Consumables for the Repainting of Facade/Exterior Walls and Lobby Ground of NEA Building
Filename | Size |
---|---|
Contract_Repainting | 485.59 KB |
NTP_Repainting | 173.62 KB |
NOA_Repainting | 233.88 KB |
SUPPLEMENTAL BID NO. 24-03_Repainting of NEA Building | 1.95 MB |
Signed_Scope of Work_Repainting NEA Building | 371.72 KB |
BID Docs_Procurement of the Supply of Labor, Materials and Other Consumables for the Repainting | 2.27 MB |
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 |
---|---|
Contract No. 2024-03_Substation Testing Equipment | 1.06 MB |
NTP_Substation Testing Equipment | 299.72 KB |
BAC RESO NO. 92 | 209.05 KB |
Notice of Award_Substation Testing Equipment | 231.69 KB |
Supplemental Bid Bulletin No. 24-01 | 556.03 KB |
Invitation to Bid_Substation Testing Equipment | 435.39 KB |
PBD_Substation Testing Equipment | 897.35 KB |
TOR_Substation Testing Equipment | 831.75 KB |
Procurement of Three (3) units of Motor Vehicles (Rebidding)
Procurement of Supply, Installation, Replacement, Testing and Commissioning of Automatic Transfer Switch with Bypass and Isolation Switch and Low Voltage Switchgear
Procurement of Fuel, Oil, Lubricants and Other Services for NEA Vehicles (Rebidding)
Filename | Size |
---|---|
Contract_Fuel | 1.91 MB |
NTP_Fuel | 599.66 KB |
Fuel - NOA | 1.22 MB |
Fuel - BAC RESO No. 69 s. 2024 (Recommending Award of Contract) | 298.46 KB |
Invitation to Bid_Procurement of Fuel, Oil, Lubricants and Other Services for NEA Vehicles | 211.04 KB |
BD_Procurement of Fuel, Oil, Lubricants and Other Services for NEA Vehicles | 734.76 KB |
Procurement, Installation and Configuration of 200 Licenses of LAN
*