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PHIL COUNCIL FOR IND., ENERGY AND EMERGING TECH RES.& DEV.
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Approved
Procuring Budget of Procurement Business Publish Closing Contact
Bid 10 Entity Title Contract Mode Category Date Date Person Agency/Document Link
151822 PHIL PROCUREMENT Php Shopping Consultancy 2020- 11/27/2020 LEOD Itps://drive.cmgle corn/
COUNCIL OF 950,000.00 Services 11-20 10:00 AM MARTIN user:drives* htteef/drive
FOR IND, ENERGY
CONSULTANCY SERVICES FOR
00:0000 B.
PRESADO
fialailw1KDG1611n96eC
AND THE
EMERGING DEVELOPMENT TECH. OF A VIRTUAL RES.& EXHIBIT DEV. PLATFORM FOR
DOST-PCIEERD
152139 PHIL 2ND POSTING - Php Shopping General 2020- 11/25/2020 LEOD httpsl/drive gmglesom/
COUNCIL I. LABOR AND 956.22100 Contractor 11-20 10:00 AM MARTIN usordrlyesdk
FOR IND.. MATERIAL FOR 00:00:00 B.
ENERGY SUPLY. PRESADO
AND DELIVERY, AND EMERGING INSTALLATION TECH. OF OFFICE RES.& PARTITION AND DEV TABLE TOP FOR
HR AND PROCUREMENT OFFICE 2.
INSTALLATION OF 22 NODES STRUCTURED LAN CABLIMG SUPPLY AND
152000 PHIL PROCUREMENT Php Shopping Janitorial 2020- 11/27/21320 LEOD laps://drive.gcsiglig rtn COUNCIL OF JANITORIAL 263.000.00 Supplies 11-20 10:00 AM MARTIN asp-sdrivesdk FOR IND., SUPPLIES
ENERGY
00:00:00 B.
PRESADO AND
EMERGING TECH.
RES.&
DEV.
104182 PHIL PROCUREMENT Php Shopping Grocery 2020- 2020-11-17 LEOD bMarfidrive.gogfe.com/
COUNCIL OF BIRTHDAY 96600.00 Items 11-10 10.0000 MARTIN AWoRfOrgyrUm7v9nnho
FOR IND, CMOS 138 PCS 00:00:00 B.
ENERGY PRESADO
AND EMERGING TECH.
RES.&
DEV.
Approved
Procuring Budget of Procurement Business Publish Closing Contact
Bid ID Entity Title Contract Mode Category Date Gate Person Agency/Document Link
95560 PHIL I. LABOR AND Php Shopping General 2020- 2020-11-16 LEOD httrasirdrive.w229le.conV
COUNCIL MATERIAL FOR 956221.00 Contractor 11-09 1000:00 MARTIN gt -=dralk
FOR IND, ENERGY
SUPLY, DELIVERY, AND
00:00:00 B.
PRESADO AND INSTALLATION
EMERGING OF OFFICE TECH. PARTITION AND RES.& TABLE TOP FOR
DEV. HR AND
PROCUREMENT OFFICE 2.
INSTALLATION OF 22 NODES STRUCTURED LAN CABLIMG SUPPLY AND TERMINATION AN
95579 PHIL PROCUREMENT Php Shopping Information 2020- 2020-11-16 LEOD gLLpsWdrive.gg2gle.com/
COUNCIL OF PRINTER 125,500.00 Technology 11-09 10:00:00 MARTIN uso=drivesdk
FOR IND. Parts & 00:00:00 B.
ENERGY Accessories PRESADO
AND & Perip
EMERGING TECH.
RES.&
DEN.
95445 PHIL PROCUREMENT Php Shopping Office 2020- 2020-11-16 LEOD littpithrigt2Qgtocorn/
COUNCIL OF COMPLETE 69,190.00 Supplies 11-09 10:00:00 MARTIN uso=drivesdh
FOR IND, ENERGY
SET OF PCIEERD DOST
and Devices 00:00:00 a.
PRESADO AND IDENTIFICATION
EMERGING CARDS WITH TECH. LANYARDS RES.&
DEV.
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Disclaimer
The PS-PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. The mPhilGEPS only displays information provided for by its clients, and any queries regarding the information provided should be directed to the contact person/s of the
concerned party.
Copyright 0 2020. EGA Development and Operations Division. All rights reserved.
PURCHASE REQUEST
PHILIPPINE COUNCIL FOR INDUSTRY,ENERGY AND EMERGING TECHNOLOGY RESEARCH AND DEVELOPMENT 4th and 5th Level, Science Heritage Bldg.,DOST Compound, Gen. Santos Ave,. Bicutan, Taguig City, Metro Manila
Department/ Division: Finance & Administrative Division (FAD) PR. No.: 184-20-5737 Date: October 30, 2020
Section / Project: Supply & Property Management Section SAI No.: Date:
Item No
1
Item Description
Installation of 22 Nodes Structured LAN Cabling Supply anc Termination and Electrical Works for HR and Procurement Office.
Quantity
1
Unit
lot
Unit Cost
531,221.00
Total Cost
531,221.00
1531,221.00 TOTAL
Purpose: For Office Use
Charge to:
OPCIEERD-GAA OMOOE OCO
El Project Funds
Mode of Procurement: (Please check one)
NAlternative Mode OPublic Bidding OCash Advance
Requested by: Approved by:
Signature: fiadale-S4*--
Raul C. Sabularse
Printed Name: Soni P Cabangon
Designation: CFI' f Admin Officer Deputy Executive Directori
1 / 1
PURCHASE REQUEST
PHILIPPINE COUNCIL FOR INDUSTRY,ENERGY AND EMERGING TECHNOLOGY RESEARCH AND DEVELOPMENT 4th and 5th Level, Science Heritage Bicig..DOST Compound, Gen. Santos Ave.. Bicutan, Taguig City, Metro Manila
Department/ Division: Finance & Administrative Division (FAD) PR. No.: 184-20-5735 Date: October 30, 2020
Section / P oject: Supply & Property Management Section SAI No.: Date:
Itern No
1
Item Description
Labor and Materials
Supply. delivery, and installation of office partition and Table Top for HR and Procurement Office
Partitions: • Nine (9) units Panel, Fabric with Glass Partition, 120Hx150Wx6cm Thick • 17 units Panel. Fabric with Glass Partition, 120Hx100Wx6cm Thick • Four (4) units Panel, Fabric with Glass Partition, 120Hx90Wx6cm Thick
Table Top: - Nine (9) units Partition Table, woodgrain laminated top, 150Wx6OD • Four (4) units Partition Table.
woodgrain laminated top, 100Wx6OD • Two (2) units Partition Table, woodgrain laminated top. 90Wx900 Specification: Trimming: All Aluminum on Anodized IN 6cm Thickness, All Aluminum system with multiple wires management horizontal and vertical.
Frame: All aluminum in Anodized; clip type metal with outlet punch out provision; with gliders for floor leveling and with baseline guide for wire passage
Base Cover Table Top: Board 25cm wood grain laminated
- -
Quantity
1
Unit
lot
Unit Cost
425,000.00
TOTAL1425,000.00 Total Cost
425,000.00
Purpose: For Supply, delivery, and installation of Office Partition and Table Top for HR and Procurement Office
Charge to:
OPCIEERD-GAA OMOOE OCO
0 Project Funds
Mode of Procurement: (Please check one)
°Alternative Mode @Public Bidding °Cash Advance
Requested by: Approved by:
Signature: '—
Printed Name: So la P Cabangon Raul C. Sabularse
Designation: C ief Admin Officer Deputy Executive Director/
1 / 1
145.00 an
(-On 1 cOn I I-
150x60
dD
205.00 cm 70.00 cm 70.00 cm
II-
co, cen (-On Lb dap
I
--- 105.00 Cm 105.00 cm F-
105.00 cm — 105.00 cm
NEW PROCUREMENT OFFICE AREA
150x60 150x6.0 150x60
gl
0 0 0
NEW HR OFFICE AREA
150x60 150x60
100x60
Lb
150x60
105.00 cm
TOILET•
PRAYER ROOM
MOTOR POOL
