PUBLIC BIDDING

2020

Classification

Solicitation No. Project Title ABC Awarded to Contract Amount

Contract Duration

Infrastructure

Design and Build of Infrastructure Project for Sewage Treatment Plant (STP) for the Philippine Science High School Diliman Property P12,000,000.00 I.M. Bongar & Co., Inc. (SCRB) P11,920,715.35

180 CD (until July 30, 2021)

Ext. 15 CD (until August 14, 2021)

Infrastructure

SITE DEVELOPMENT: Completion of the Rehabilitation of the Road Network Inside the Campus and Application of Asphalt Overlay (2nd bidding) P8,000,000.00 Zaneya Builders & Supply (SCRB) P7,789,981.06

120 CD (until September 30, 2021)

Remarks: for final inspection

Infrastructure

Completion of Academic Building I P13,000,000.00 A.E. Centeno Construction (SCRB) P12,870,083.52

240 CD (until March 9, 2021)

Infrastructure

Completion of Administration Building P25,000,000.00 A.E. Centeno Construction (SCRB) P22,279,488.18

240 CD (until March 9, 2021)

Goods & Services

Supply and Installation of High Performance Liquid Chromatograph with Column P2,100,00.00 Instrumix Supplier, Inc. (SCRB) P1,895,000.00

120 CD (completed)

Goods & Services

Supply and Installation of Atomic Absorption Spectrometer P2,500,000.00 Instrumix Supplier, Inc. (SCRB) P2,300,000.00

120 CD (completed)

Goods & Services

Procurement of Student Tables P1,349,910.00 Traders King Enterprises (LCRB) P547,000.00

120 CD (completed)

Goods & Services

Procurement of Electric Compound Microscopes P3,600,000.00 Scigate Technology Corp. (LCRB) P3,300,00.00

120 CD (completed)

Goods & Services

Supply and Installation of FTIR with Database P1,300,000.00 Instrumix Supplier, Inc. (SCRB) P1,280,00.00

120 CD (completed)

Goods & Services

Supply and Installation of High Performance Liquid Chromatograph P2,500,000.00 Instrumix Supplier, Inc. (SCRB) P2,287,000.00

120 CD (completed)

Goods & Services

Procurement of Biology Textbooks P2,645,000.00 C&E Publishing Inc. (SCRB) P2,060,455.00

120 CD (completed)

Goods & Services

Supply and Installation of FTIR and UV-Vis Spectrophotometer P2,900,000.00 Instrumix Suppier, Inc. (LCRB) P2,670,000.00

120 CD (completed)

Goods & Services

Supply and Installation of CNC Precision Lathe and CNC Precision Router P4,650,000.00 Omnifab, Inc. (SCRB) P4,603,000.00

120 CD

Goods & Services (ICT)

Procurement of (A) Voice and Data Cable Termination and Testing, (B) Supply, Installation and Configuration of Network Devices P1,400,000.00 Infobahn Communications Inc. P1,198,822.00

120 CD

Goods & Services (ICT)

Supply of Labor and Materials for the Installation of Paging System with Background Music for the Dormitory Buildings P1,600,000.00 Audio 4 Design N Technology Corp. (LCRB) P1,363,800.00

120 CD (completed)

Goods & Services Supply and Installation of Furniture and Fixtures P4,650,000.00 Lee Designs Industries Inc. P5,569,996.68

120 CD (completed)

Goods & Services

Supply and Installation of UV-Vis Microplate Reader P1,500,000.00 RainPhil, Inc. (LCRB) P1,100,000.00

120 CD (completed)

Goods & Services

Provision of Janitorial Services P6,958,000.00 D’ Triumph Cleaners & Allied Services, Inc. (SCRB) P6,950,592.00

1 Year

Goods & Services

Provision of Security Services P10,656,000.00 Arm Corporate Security Services, Inc. (SCRB) P9,741,581.40

1 Year

2019

Classification

Solicitation No. Project Title ABC Awarded to Contract Amount

Contract Duration

Goods & Services (ICT)

19-12-174 Procurement of Branded Desktop Computer Sets and Laptops (GAA 2020) P5,840,000.00 Columbia Technologies, Inc. (SCRB) P5,418,760.00

45 CD (Completed)

Goods & Services (ICT)

19-12-170 Procurement of Branded Desktop Computer Sets and Laptops P1,660,000.00 S1 Technologies, Inc. (SCRB) P1,592,085.00

45 CD (Completed)

Goods & Services

19-11-157 Supply and Installation of Seismic Accelerograph P1,920,000.00 Dynamic Global Solutions Inc. (SCRB) P1,698,000.00

120 CD (Completed)

Goods & Services

19-11-155 Procurement of Physics Textbooks P1,459,220.00 Mind Mover Publishing House, Inc. (SCRB) P1,44,520.00

90 CD (Completed)

Goods & Services

19-11-156 Supply and Installation of Laser Cutting Machine P1,550,000.00 Norde International Distributors, Inc. (SCRB) P1,546,000.00

90 CD (Completed)

Infrastructure

19-10-143 Improvement of the Main Power Supply Cable at the Grandstand P2,185,201.86 PGM Construction & Plumbing Services (LCRB) P1,647,528.69

30 CD (Completed)

Goods & Services

19-10-142 Supply and Installation of Heating, Ventilation, and Air-Conditioning Systems/Units P11,745,000.00 Super-Aire Refrigeration and Contractors, Inc. (SCRB) P9,884,190.00

60 CD

Infrastructure

19-07-068 Rehabilitation of School Buildings P25,000,000.00 OCM Steel Corporation P23,499,888.00

150 CD (Completed)

Goods & Services

19-03-037 Negotiated Procurement of Passenger Van P1,650,000.00 Nissan Commonwealth Inc. (SCRB) P1,561,520.00

45 CD (Completed)

2018 – Infrastructure

Solicitation No. Project Title ABC Awarded to Contract Amount
18-03-025 Procurement of Infrastructure Project for CY-2018: (a) Site Development: Rehabilitation of the Guardhouse, Track and Field and Improvement of Campus Grounds; and (b) Installation of Main Power Supply Cable for the Residence Halls            21,650,000.00 OCM Steel Corporation          17,299,888.88
18-04-026 Rehabilitation of Residence Halls

Negotiated Procurement

(Adjacent/Contiguous)

         17,628,000.00

3,525,600.84

OCM Steel Corporation          14,102,399.16

3,525,600.84

2017 – Infrastructure

Solicitation No. Project Title ABC Awarded to Contract Amount
17-09-111 Construction of Academic Building for Senior High Program         300,112,483.44 Square Meter Trading & Construction Corp.        247,342,459.78
17-10-124 Construction of Administrative Building and Rehabilitation/Expansion of Academic and Dormitory Bldg. Phase II            97,445,834.81 OCM Steel Corporation          77,365,161.49
17-09-110 Procurement of Consulting services for the Project Management for the following projects for CY2017: (a) Construction of the Administrative Building; (b) Construction of the Academic Building for Senior High Program; (c) Rehabilitation/Expansion and Construction of Academic and Dormitory Building – Phase II            10,462,392.75 Oscar R. Ruivivar and Associates          10,255,555.00
17-03-012 Procurement of Consulting services for the Detailed Architectural and Engineering Design for the following projects: (a) Construction of the Administrative Building; (b) Construction of the Academic Building for Senior High Program; (c) Rehabilitation/Expansion and Construction of Academic and Dormitory Building – Phase II for the CY-2017            26,251,500.00 Arce Bailon Arce Architects          19,029,290.00