PNOC EXPLORATION CORPORATION AWARDED CONTRACTS FOR Y2014 HEAD OFFICE A. Procurement of Goods, Services, Consultants and Infratructure Php500,000.00 and below PhilGEPS Reference No.

Date of Posting of Invitation to Bid / REI

Project Title

TO

2509904

07-Jan-14

14-Jan-14

Hauling of Coal From Tondo Coal Terminal to United Pulp & Paper Corporation, Calumpit Bulacan

2512685

10-Jan-14

17-Jan-14

Portable Multi Parameter Water Quality Meter

2515835

15-Jan-14

22-Jan-14

Supply and Delivery of Tires & Batteries

15-Jan-14

22-Jan-14

2515550

15-Jan-14

2520170

ABC Contract Amount

FROM

2515488

Mode of Procurement

(Php)

Negotiated - Small Value

479,750.00

Negotiated Procurement-SV

37,000.00

Negotiated - Small Value

113,182.00

Winning Contractor/Supplier

(Php)

Posting Dates at PhilGEPS

REMARKS

NOA

NTP

14-Jan-14

28-Jan-14

Award notice number 617127

33,750.00 Spark Electronics Corp.

5-Feb-14

17-Feb-14

Award notice number 622092

54,400.00 Ahsirt Enterprises

10-Feb-14

18-Feb-14

17,115.00 Ahsirt Enterprises

10-Feb-14

18-Feb-14

Awarded - various award notice numbers

15,200.00 RNRJ Marketing

10-Feb-14

20-Feb-14

18-Feb-14

26-Feb-14

464,750.00 Eon Bulk Handling Services, Inc.

Negotiated - Small Value Negotiated Procurement-SV

484,797.00

22-Jan-14

One (1) Lot Supply and Delivery of Various Construction Materials for Office Expansion Rental of Staging Area for SC37 in Santiago City

276,606.00 Viva Sales Enterprises

324,000.00

324,000.00 Vaneza & Aldrin Trucking

30-Jan-14

30-Jan-14

21-Jan-14

28-Jan-14

Clutch Overhaul for Nissan Navarra with Plate No. ZRX 506

Negotiated - Small Value

102,920.00

18-Feb-14

24-Feb-14

Award notice number 634116

2519980

21-Jan-14

28-Jan-14

Supply and Delivery of One (1) Lot Various Construction Materials

Negotiated - Small Value

136,252.75

89,190.00 Golder Point Auto Care Inc. (Rapide Auto Service Experts) 104,975.00 State Construction & Mill Supply

18-Feb-14

19-Feb-14

Award notice number 631005

2520933

22-Jan-14

29-Jan-14

Supply and Delivery of Anchor Chain

Negotiated - Small Value

247,650.00

231,774.00 EMMI, Inc.

19-Feb-14

24-Feb-14

Award notice number 633974

2520959

22-Jan-14

29-Jan-14

Supply and Delivery of Double jacket fire hose and fire hose cabinet

Negotiated - Small Value

139,600.00

124,700.00 DACRISDEEK ENTERPRISES

17-Feb-14

20-Feb-14

Awarded - various award notice numbers

2522311

24-Jan-14

3-Feb-14

Quarterly Ambient Air (PM 10) Monitoring for Tondo Coal Terminal (TCT) and Batangas Coal Terminal (BCT)

Negotiated - Small Value

320,000.00

14-Feb-14

24-Feb-14

Award notice number 634053

2525784

25-Jan-14

3-Feb-14

Casing Testing and Inspection Services for SC37 Mangosteen-1 Well

Negotiated Procurement-SV

490,000.00

18-Feb-14

19-Feb-14

Award notice number 628429

2527241

28-Jan-14

4-Feb-14

20 Pails Diesel Engine Oil and Multipurpose Grease

Negotiated Procurement-SV

72,063.04

17-Feb-14

18-Feb-14

Awarded - various award notice numbers

2527286

28-Jan-14

4-Feb-14

Hauling Services for Mobilization of Drilling Materials from ESB to Staging Area in Isabela

Negotiated Procurement-SV

285,000.00

285,000.00 MM Tecson Transport

18-Feb-14

18-Feb-14

Award notice number 626744

2527060

28-Jan-14

6-Feb-14

Supply and Delivery of Various Forms

Negotiated - Small Value

64,000.00

62,263.00 Excelpress Inc.

26-Feb-14

14-Mar-14

Award notice number 647872

2527131

28-Jan-14

6-Feb-14

PMS and Repair of Services Vehicle Toyota Innova with Plate No. ZLV 157

Negotiated Procurement-SV

66,000.00

29,615.00 JCO Car Aircon

21-Mar-14

21-Mar-14

Award notice number 651803

2536668

7-Feb-14

14-Feb-14

Lease of Property for Tondo Coal Terminal

Negotiated Procurement-SV

450,000.00

400,000.00 Asian Shipping Corporation

28-Feb-14

28-Feb-14

Award notice number 636301

109,760.00 Berkman Systems, Inc. 412,986.60 Ace Tubular Services LTD. 72,063.04 Monark Equipment Corp.

Award notice number 635667 Award notice number 616421

2550315

19-Feb-14

26-Feb-14

Supply and Delivery of Newspapers to PNOC EC Head Office

Negotiated Procurement-SV

165,000.00

123,334.50 Rudy P. Lerios Home Office

3-Mar-14

3-Mar-14

Award notice number 638802

2556802

25-Feb-14

4-Mar-14

PMS & Repair of Innova ZLV157

Negotiated Procurement-SV

66,000.00

29,615.00 JCO Car Aircon Enterprises

21-Mar-14

21-Mar-14

Award notice number 651803

2557771

26-Feb-14

5-Mar-14

Engagement of Services for the Conduct of Bacis Water Safety Course

Negotiated Procurement-SV

60,000.00

49,920.00 Philippine Red Cross Rizal Chapter

30-Apr-14

30-Apr-14

Award notice number 676267

2557611

26-Feb-14

5-Mar-14

Various Medicines

Negotiated Procurement-SV

52,650.00

20,420.00 N. S. Yamsuan Medical & Diagnostic Supplies

20-Mar-14

21-Mar-14

Award notice number 651793

2561496

28-Feb-14

7-Mar-14

Lease of Property for Tondo Coal Terminal

Negotiated Procurement-SV

450,000.00

1-Feb-14

1-Feb-14

Award notice number 651776

2569226

6-Mar-14

13-Mar-14

Various Official Forms

Negotiated Procurement-SV

60,500.00

21,170.00 Excelpress Incorporated

4-Apr-14

8-Apr-14

Award notice number 664445

2569136

6-Mar-14

13-Mar-14

800 Pieces Peerless Box

Negotiated Procurement-SV

112,000.00

75,880.00 Mandaluyong Packaging

3-Apr-14

14-Apr-14

Award notice number 661924

2568931

6-Mar-14

13-Mar-14

Supply & Installation of 40 Units Sanitizer/Deodorizer for Bldg. 1, 2 & 5

Negotiated Procurement-SV

159,390.00

106,000.00 Biokleen Care Hygiene

25-Mar-14

25-Mar-14

Award notice number 654858

2571020

7-Mar-14

14-Mar-14

Negotiated Procurement-SV

303,917.48

155,495.12 Liberty Insurance Corporation

14-Apr-14

14-Apr-14

Award notice number 669268

2578725

13-Mar-14

20-Mar-14

Performance Bond for COC No. 184-Trento, Agusan del Sur and Lingig, Surigao del Sur; COC-185-Buug and Malangas, Zamboanga Sibugay; COC-186- Imelda and Malangas, Zbga. Sibugay Annual Maintenance Renewal (Citrix XenApp)

Negotiated Procurement-SV

42,000.00

35,000.00 Mediasoft Technologies Corp.

2-Apr-14

3-Apr-14

Award notice number 672152

2578725

13-Mar-14

20-Mar-14

Annual Maintenance Renewal (Citrix XenDesktop)

Negotiated Procurement-SV

33,000.00

31,500.00 Mediasoft Technologies Corp.

22-Apr-14

22-Apr-14

Award notice number 661915

2582273

17-Mar-14

24-Mar-14

Production of the PNOC EC 2013 Annual Report

Negotiated - Small Value

450,000.00

398,800.00 Mode Matrix Manila Inc.

10-Apr-14

22-Apr-14

Award notice number 671688

2581810

17-Mar-14

24-Mar-14

One (1) Lot Supply and Delivery of Construction Supplies (ESB)

Negotiated - Small Value

61,460.00

60,300.00 State Constuction & Mill Corporation

23-Apr-14

28-Apr-14

Award notice number 674975

2581760

17-Mar-14

24-Mar-14

Supply and Delivery of Tires

Negotiated - Small Value

283,200.00

127,584.00 Up-town Industrial Sales Inc.

10-Apr-14

23-Apr-14

Award notice number 672673

2588932

21-Mar-14

28-Mar-14

One (1) Lot Construction Materials

Negotiated Procurement-SV

141,885.00

141,885.00 Bulacan Concrete Product

10-Apr-14

11-Apr-14

Award notice number 664451

2589022

21-Mar-14

28-Mar-14

Catering Services for the Basic Water Safety Training

Negotiated Procurement-SV

76,500.00

65,620.00 MC Biz Enterprise

22-Apr-14

22-Apr-14

Award notice number 672145

2589183

21-Mar-14

28-Mar-14

Catering Services for PNOC EC's 38th Anniversary Lunch

Negotiated - Small Value

112,500.00

15-Apr-14

23-Mar-14

Award notice number 672659

2590151

22-Mar-14

28-Mar-14

Supply and Delivery of Various Office Supplies - batch 1

Shopping

340,830.06

28-Apr-14

8-May-14

Awarded - various award notice numbers

400,000.00 Asian Shipping Corporation

99,000.00 Meyer's Foods & Services, Inc. PHP 5,467.50 SPH Intl Corporation PHP 4,813.40 Ban Bee Commercial Co., Inc. PHP 3,940.75 Filmaxel Incorporated PHP 1,880.00 MCSA Marketing

PHP 26,207.00 AC Connection Corporation PHP 98,176.00 Embu Integrated & Training Corp, PHP 48,783.65 Prudence Merchandising, Inc PHP 10,631.60 Times Trading Co. 2596058

27-Mar-14

3-Apr-14

One (1) Lot Supply and Delivery of Construction Materials for Bldg. 2, 2/F under the Project Design and Construction of PNOC EC Bldg. 1, 1st and 2nd Floor & Bldg. 2, 2/F

Negotiated - Small Value

281,903.60

2601334

1-Apr-14

8-Apr-14

Provide Preventive Maintenance/Servicing of 200 KVA Generator Set

Negotiated - Small Value

88,200.00

2635714

30-Apr-14

7-May-14

Negotiated - Small Value

482,000.00

2637613

2-May-14

12-May-14

Contract for One (1) Month On-Call Services for the Unloading/Loading/Hustling and other Terminal Activities at Tondo Coal Terminal Purchase of Fire Extinguishers; 20 lbs (Dry Chemical, AFFF, C02)

Negotiated - Small Value

94,400.00

2645062

8-May-14

15-May-14

Venue for the 2014 Company Outing

Negotiated Procurement-SV

237,420.00

2645134

8-May-14

15-May-14

Venue and Food for the Gender Sensitivity Training++ for Gender and Development Focal Point System (GFPS) Members

Negotiated Procurement-SV

95,760.00

2660147

20-May-14

27-May-14

Supply and Delivery Traffic Cones and Road Barriers

Negotiated - Small Value

72,800.00

2659737

20-May-14

27-May-14

One Month Contract of On-Call Services for the Unloading/Loading/Hustling and other Terminal Activities at TCT ( June 2014)

Negotiated - Small Value

482,000.00

2659344

20-May-14

27-May-14

Catering Services for PNOC EC's Board of Directors Monthly Meeting

Negotiated - Small Value

216,000.00

2666695

27-May-14

03-Jun-14

Supply And Delivery of Various Office Supplies - Batch 2 (May)

Shopping

247,734.05

199,380.50 Viva Sales Enterprises

7-May-14

6-Jun-14

Award notice number 698073

2-May-14

12-May-14

Award notice number 682832

14-May-14

19-May-14

Award notice number 686436

02-Jun-14

10-Jun-14

Award notice number 700024

28-May-14

27-May-14

Award notice number 688595

67,800.00 Best Western Plus Antel Hotel

28-May-14

28-May-14

Award notice number 688589

44,250.05 JSG Polymax Industrial Corporation

18-Jun-14

25-Jun-14

Award notice number 709330

434,800.00 Lucky R Construction Supply

9-Jun-14

16-Jun-14

Award notice number 702676

211,500.00 Bistro 109 Catering Company

23-Jun-14

26-Jun-14

Award notice number 710511

12,901.45 Times Trading Co., Inc

16-Jul-14

25-Jul-14

Awarded - various award notice numbers

2,022.71 JJ Summit Stationery Company 69,982.10 Prudence Merchandising, Inc.

16-Jul-14

25-Jul-14

16-Jul-14

11-Aug-14

5,547.30 Filmaxel Incorporated

16-Jul-14

25-Jul-14

10-Jul-14

25-Jul-14

Awarded - various award notice number

25-Jun-14

26-Jun-14

Award notice number 711072

30-Jun-14

30-Jun-14

Award notice number 711408

44,200.00 A4V Technical & Industrial Corp. 401,600.00 Lucky R Construction Supply 37,200.00 DaCrisDeek Enterprises 232,920.00 Kamana Sanctuary Resort and Spa

2671977

29-May-14

5-Jun-14

Supply and Delivery of Construction Materials

Negotiated - Small Value

84,180.00

2676250

31-May-14

9-Jun-14

Catering Services for PNOC EC 2014 Annual Stockholders Meeting

Negotiated - Small Value

90,000.00

75,280.00 State Construction and 8,100.00 Mill Supply Bauan Steel Corp. 74,150.00 Q Bistro

2681250

5-Jun-14

13-Jun-14

Supply & Delivery of Seven Hundred (700) Pad Truckscale Form

Negotiated Procurement-SV

58,009.00

42,140.00 Excelpress Incorporated

2685444

9-Jun-14

16-Jun-14

Supply and Delivery of Engine Block

Negotiated - Small Value

56,410.00

2699987

19-Jun-14

26-Jun-14

Purchase of 2013 & 2014 Approved Printers

Negotiated - Small Value

264,000.00

70,513.00 Mantrade Development Corporation

23-Jun-14

25-Jun-14

Award notice number 709595

10,500.00 CT Link Systems, Inc

31-Jul-14

7-Aug-14

Awarded - various award notice numbers

14-Jul-14

21-Jul-14

Award notice number 725489 Award notice number 728815

16,995.00 Bayan PC Technologies Inc 69,950.00 Business Machines Corporation 97,195.00 BITMAP Marketing Com., Inc

2700346

21-Jun-14

30-Jun-14

Supply and Delivery of Influenza Vaccines

2705013

23-Jun-14

30-Jun-14

2705012

24-Jun-14

1-Jul-14

One Month Contract of On-Call Services for the Unloading/Loading/Hustling and other Terminal Activities at TCT ( July 2014) Annual License & Maintenance Renewal for One (1) Lot Fortinet Appliances

2710163

26-Jun-14

3-Jul-14

2709784

26-Jun-14

3-Jul-14

2710962

27-Jun-14

2731425

Negotiated - Small Value Negotiated - Small Value

65,037.00

55,420.00 Paumeds Trading

482,000.00

482,000.00 Lucky R Construction Supply

17-Jul-14

25-Jul-14

Negotiated - Small Value

435,066.34

415,000.00 Trends and Technologies, Inc

28-Aug-14

2-Sep-14

Award notice number 751200

Training Provider for the Succession Planning and Development Program

Negotiated - Small Value

386,400.00

14-Jul-14

15-Jul-14

Award notice number 722991

Negotiated - Small Value Shopping

276,000.00

17-Jul-14

18-Jul-14

4-Jul-14

Venue and Food for the Succession Planning and Development Program Supply and Delivery of Mobile Pedestal and Steel Filing Cabinet

246,400.00 ANCILLA ENTERPRISE DEVELOPMENT CONSULTING, INC. 168,000.00 Best Western Plus Antel Hotel 5,000.00 Work Station Designers Center 71,640.00 Officelux Interior

15-Jul-14

22-Jul-14

Award notice number 725146 Awarded - various award notice number

11-Jul-14

18-Jul-14

Safety Equipment (1st Bidding)

Negotiated - Small Value

143,273.00

4-Sep-14

26-Sep-14

Award notice number 765515 to 17

2731170

11-Jul-14

18-Jul-14

Purchase of Additional Smoke Detector and HCFC 123 Fire Extinguishers for PNOC EC Bldg1 1, 2 and 5

Negotiated - Small Value

324,300.00

5,780.00 King's Safetynet, Inc., 2,925.00 Pinesbel Mfg. & Trading 24,187.50 Corp., Hi-Safety Industrial Supplies, Inc. 64,800.00 LM Industrial Enterprises 127,881.00 Metdrie trading

06-Aug-14

11-Aug-14

Award notice number 737514

2738153

15-Jul-14

22-Jul-14

Vehicle Rental for 5 months

Negotiated - Small Value

216,000.00

200,000.00 A4V Technical & Industrial Corp.

31-Jul-14

6-Aug-14

Award notice number 734261

2742247

18-Jul-14

25-Jul-14

Engagement of Contractor for the Electrical Inspection and Maintenance for Bldg. 1 & 2

Negotiated - Small Value

82,800.00

61,200.00 A4V Technical & Industrial Corp.

6-Aug-14

11-Aug-14

Award notice number 737457

2741852

18-Jul-14

25-Jul-14

Purchase of Additional Emergency Lights for PNOC EC Bldg. 1, & 2

Negotiated - Small Value

57,600.00

19,782.00 White Housase Enterprises

6-Aug-14

11-Aug-14

Award notice number 737644

2750509

25-Jul-14

1-Aug-14

Supply and Delivery of Multi Media Projector

Negotiated - Small Value

111,714.12

95,000.00 American Technologies Inc.

19-Aug-14

12-Sep-14

Award notice number 758534

2738688

16-Jul-14

23-Jul-14

Clutch Overhaul of Nissan Navarra w/ Plate No. ZRX 506

104,562.00

88,000.00 HSH Auto Rebuilders

20-Aug-14

29-Aug-14

2752497

25-Jul-14

1-Aug-14

Venue and Food for the Quality Management System (QMS) Core Group Training

Negotiated - Small Value Negotiated - Small Value

165,000.00

96,375.00 Richmonde Hotel (Ortigas)

6-Aug-14

10-Aug-14

Award notice number 749175 Award notice number 737312

2755467

30-Jul-14

06-Aug-14

One (1) Lot Supply and Delivery of LTO 3 Data & Universal Cleaning Cartridges

Negotiated - Small Value

61,250.00

54,525.00 APSYS Solutions and Technologies, Inc.

20-Aug-14

11-Sep-14

91,800.00

Award notice number 756940

2758543

31-Jul-14

07-Aug-14

Supply and Delivery of Hardware and Construction Supplies

Negotiated - Small Value

120,816.00

2758087

31-Jul-14

7-Aug-14

Pest Control/Maintenance Service for PNOC EC Head Office

Negotiated Procurement-SV

157,800.00

2760883

2-Aug-14

11-Aug-14

Supply and Delivery of Various Construction Materials - ESB

Negotiated - Small Value

287,122.42

2761417

2-Aug-14

11-Aug-14

General Cleaning and Preventive Maintenance Services of Airconditioning Units in PNOC EC

Negotiated Procurement-SV

464,200.00

2761366

2-Aug-14

11-Aug-14

Tires & Battery

Negotiated Procurement-SV

68,964.00

2763673

05-Aug-14

12-Aug-14

Purchase of Plane Ticket for A.P. Dimaculangan to Norway

100,000.00

2773430

9-Aug-14

8-Aug-14

Supply and Delivery of One Thousand (1000) Pads of Revenue Gate Pass Form

Negotiated - Small Value Negotiated Procurement-SV

2772545

09-Aug-14

13-Aug-14

Venue for the 2014 COA Teambuilding

2771811

12-Aug-14

19-Aug-14

Supply and Delivery of Various Office Supplies - Batch 4 (July)

10737.00 4,280.00 16,399.00 48,820.00

Viva Sales Enterprises Innovalite Electrical Enterprise Biosphere Constuction & Supplies, Inc. Crust Construction Supply 42,000.00 RAM Pest Control SVCS. & Supplies Phils.

17-Sep-14

29-Sep-14

Awarded - various award notice numbers

26-Aug-14

1-Sep-14

Award notice number 750187

22-Sep-14

2-Oct-14

Awarded - various award notice numbers

9-Sep-14

15-Sep-14

Award notice number 755376

25-Sep-14

25-Sep-14

Awarded - various award notice numbers

26-Aug-14

1-Sep-14

94,233.33

75,338.24 Marsman Drysdale Travel, Inc. 60,700.00 Erzalan Printing Press

10-Sep-14

15-Sep-14

Award notice number 750045 Award notice number 755203

Negotiated - Small Value

185,000.00

182,045.00 Acuatico Beach Resort

26-Aug-14

28-Aug-14

Shopping

239,949.87

11,115.00 Group 5 Audio Visual Systems Corporation

25-Sep-14

1-Oct-14

12,215.00 Sunshine Commodities

25-Sep-14

1-Oct-14

11,995.55 Center Point Sales & Trading, Inc.

29-Sep-14

1-Oct-14

5,053.30 Times Trading Co. Inc

25-Sep-14

1-Oct-14

1,265.00 JJ Summit Stationery Company

25-Sep-14

1-Oct-14

10,202.25 Prudence Merchandising Inc.

29-Sep-14

1-Oct-14

7,783.00 Triplex Enterprises, Inc.

25-Sep-14

2-Oct-14

25-Sep-14

15-Oct-14

84,825.00 State Construction & Mill 46,560.00 Supply 24,100.00 Bauan Steel Corp. Batangas Lumber & Industrial Sales Corp. 404,800.00 AR MACS Contractor 30,080/23,600

Speedy Tires, Inc. / Primex Trade Sales, Inc.

16,560.00 MCSA Marketing

Award notice number 747100 Awarded - various award notice numbers

2776156

12-Aug-14

19-Aug-14

Function Room, Food and Accommodation for the Quality Management System (QMS) Writeshop

Negotiated - Small Value

180,750.00

157,400.00 Phinma Training Center

28-Aug-14

8-Sep-14

Award notice number 754877

2775002

12-Aug-14

19-Aug-14

Refilling of Fire Extinguisher

Negotiated - Small Value

88,500.00

80,900.00 Jarex Industrial Sales & Marine Services, Inc.

9-Sep-14

12-Sep-14

Award notice number 758338

2777779

13-Aug-14

20-Aug-14

Various Janitorial Materials

2779903

15-Aug-14

22-Aug-14

Three (3) days disaster management training

2782412

15-Aug-14

22-Aug-14

One Month Contract of On-Call Services for the Unloading/Loading/Hustling and other Terminal Activities at TCT (August 2014)

2792234

23-Aug-14

2-Sep-14

One (1) Lot Hardware Materials

2791671

23-Aug-14

01-Sep-14

Training Venue and Accommodation

2792875

23-Aug-14

1-Sep-14

2812310

6-Sep-14

2818726

Negotiated Procurement-SV

106,328.00

90,201.00 Biosphere/Multiple J Ent./Jbic Enterprises

15-Sep-14

15-Sep-14

Awarded (various award notice number)

60,000.00

52,500.00 Philippine Red Cross

4-Sep-14

8-Sep-14

482,000.00

482,000.00 Lucky R Construction Supply

26-Aug-14

29-Sep-14

Award notice number 754774 Award notice number 767369

Negotiated Procurement-SV

77,477.35

66,062.10 Viva Sales Enterprises

21-Sep-14

21-Sep-14

Award notice number 761465

220,000.00

211,008.00 Shin Yang Seas Spring

4-Sep-14

4-Sep-14

Training Provider for the Leadership Development Program based on John Maxwell Leadership Series for PNOC EC Leaders

Negotiated Procurement-SV Negotiated - Small Value

403,200.00

403,200.00 Genesis Training Services, Inc (Genesis1)

30-Sep-14

8-Oct-14

Award notice number 752742 Award notice number 772682

15-Sep-14

Engagement of Consultancy Service for the Conduct of HSE Appreciation Course for PNOC EC Employees

Negotiated - Small Value

80,000.00

24-Sep-14

1-Oct-14

Award notice number 769003

11-Sep-14

18-Sep-14

Radial Tires

Negotiated - Small Value

74,240.04

44,800.00 Synerquest Management Consultancy Services Inc. 59,820.00 St. Christ International Trading

16-Oct-14

31-Oct-14

Award notice number 789980

2821234

12-Sep-14

19-Sep-14

Supply & delivery of One (1) Set Multi-Media LC Projector

Negotiated Procurement-SV

55,000.00

38,000.00 Cosmotech Philippines, Inc.

9-Oct-14

14-Oct-14

Award notice number 774008

2383739

24-Sep-13

1-Oct-13

Supply & Delivery of One (1) Unit LaserJet Colored Printer

Negotiated Procurement-SV

25,000.00

19,850.00 S1 Technologies, Inc.

10-Apr-14

10-Apr-14

Award notice number 676884

2836211

24-Sep-14

01-Oct-14

Venue & Food for the Leadership Development Program based on John Maxwell Leadership Seriesfor PNOC EC Leaders

Negotiated - Small Value

280,000.00

280,000.00 Best Western Plus Antel Hotel

14-Oct-14

16-Oct-14

Award notice number 779097

2843623

29-Sep-14

07-Oct-14

Safety Equipment (2nd Bidding)

Negotiated - Small Value

100,308.00

11-Nov-14

19-Nov-14

Award notice number 798127

2848150

01-Oct-14

8-Oct-14

Function Room and Food for the Two (2) QMS Trainings

Negotiated - Small Value

270,000.00

1,032.00 Oliveros Protective Equipment & Maritime Supplies (OPEMS) 170,000.00 Best Western Plus Antel Hotel

13-Oct-14

16-Oct-14

Award notice number 776485

2847282

1-Oct-14

8-Oct-14

Engagement of Medical Services Provider to conduct Pre-Employment Medical Examination to Job Applicants of PNOC EC

Negotiated Procurement-SV

176,600.00

150,160.00 Healthway Medical Inc.

14-Oct-14

27-Oct-14

Award notice number 777223

2868036

14-Oct-14

21-Oct-14

Media Monitoring Services

Negotiated Procurement-SV

180,000.00

107,520.00 Media Meter Inc

4-Nov-14

5-Nov-14

Award notice number 810135

2867879

14-Oct-14

21-Oct-14

Function Room and Food for the Training Course on basic Quality and Productivity Improvement Approaches on Oct. 23-24,2014.

Negotiated - Small Value

90,000.00

21-Oct-14

28-Oct-14

Award notice number 784804

2873584

16-Oct-14

23-Oct-14

Supply and Installation of 800 A Automatic Transfer Switch (ATS) for PNOC EC Head Office

Negotiated - Small Value

305,000.00

6-Nov-14

13-Nov-14

Award notice number 793456

2875166

17-Oct-14

24-Oct-14

Venue & Food for Kepner-Tregoe Problem Solving and Design Making Program

Negotiated - Small Value

96,600.00

11-Nov-14

17-Nov-14

Award notice number 796700

2885922

23-Oct-14

30-Oct-14

Supply, Delivery & Installation of Fire Suppression system

17-Nov-14

28-Nov-14

Award notice number 808073

2918673

11-Nov-14

18-Nov-14

24-Nov-14

28-Nov-14

Award notice number 810194

2938239

20-Nov-14

27-Nov-14

28-Nov-14

28-Nov-14

Award notice number 810235

Negotiated - Small Value Negotiated - Small Value

Negotiated Procurement-SV

500,000.00

Table Appraisal of PNOC EC's General Plant Facilities / Equipments

Negotiated - Small Value

150,000.00

Venue and Food for the 2014 Company Christmas Dinner

Negotiated - Small Value

225,000.00

65,000.00 Goldland Millenia Suites 287,446.77 A4V Technical & Industrial Corp. 96,600.00 Best Western Plus Antel Hotel 460,288.10 Pronet Systems Integrated network Solutions Inc 95,000.00 Cuervo Appraisers, Inc. 218,610.00 NIU by Vikings

2836211

24-Sep-14

01-Oct-14

Venue & Food for the Leadership Development Program based on John Maxwell Leadership Seriesfor PNOC EC Leaders

Negotiated - Small Value

280,000.00

280,000.00 Best Western Plus Antel Hotel

14-Oct-14

16-Oct-14

Award notice number 779097

2843623

29-Sep-14

07-Oct-14

Safety Equipment (2nd Bidding)

Negotiated - Small Value

100,308.00

1,032.00 Oliveros Protective Equipment & Maritime Supplies (OPEMS)

11-Nov-14

19-Nov-14

Award notice number 798127

B. Procurement of Goods, Services, Consultants and Infratructure above P500,000.00 PhilGEPS Date of Posting of Reference Invitation to Bid / REI FROM TO No.

Project Title Supply and Delivery of Diesel Fuel for SC37 Mangosteen-1 Well Site Preparation Activities (RE-BID)

2516623

15-Jan-14

10-Feb-14

2528232

29-Jan-14

18-Feb-14

2531499

1-Feb-14

12-Mar-14

Lotus Domino Annual Maintenance Renewal (2014) Supply, Delivery, Installation and Commissioning of 1 Unit 250 KVA Diesel Genset

2545554

14-Feb-14

21-Mar-14

Supply and Delivery of Drill Bits for SC37

2553677

21-Feb-14

5-Mar-14

On-call Rental of Various Heavy Equipment for SC37 Mangosteen-1 Well Site Preparation

2555599

22-Feb-14

17-Mar-14

Engagement of On-call Lighterage Services

2604577

3-Apr-14

10-Apr-14

Supply and Delivery of Casing for Long Lead Items for SC37 Mangosteen Well

2607421

4-Apr-14

28-Apr-14

Supply, Delivery and Installation of Proxy Server Appliance

2628118

24-Apr-14

2-May-14

2634895

30-Apr-14

26-May-14

On-Call Hauling Services for Mobilization and Demobilization of Various Drilling Materials/Equipment for SC37 Mangosteen 1 Well Scapping of Coal Inside PNOC EC Batangas Coal Terminal Stockyard (RE-BID)

2635537

30-Apr-14

30-May-14

Security Services for PNOC EC Naga Coal Terminal

2643729

7-May-14

15-May-14

Supply and Delivery of Drilling Well Data Management Software

2646271

9-May-14

16-May-14

2656973

16-May-14

9-Jun-14

Engagement of Group Life and Accident Insurance Plan (GLAIP) for PNOC EC Supply, Delivery and Installation of Precision Air Conditioning Unit (PACU) for PNOC EC Head Office

2667749

24-May-14

2-Jun-14

Supply, Delivery and Installation of Structured Cabling for Bldg. 1&2 Renovation

2677540

3-Jun-14

11-Jun-14

Supply, Delivery and Installation of Data Center Consolidation

2713019

27-Jun-14

4-Jul-14

Supply, Delivery, Installation and Configuration of PAGASA Hall Audio Visual Systems for PNOC EC HEad Office

Mode of Procurement

ABC (Php)

Contract Amount (Php)

Winning Contractor/Supplier

Dubinan Petron Service 465,000.00 Station Interlink Business 995,034.00 Solutions Inc

Posting Dates at PhilGEPS NOA

NTP

26-Nov-14

26-Nov-14

21-Apr-14

21-Apr-14

Public Bidding

593,000.00

Public Bidding

995,034.00

Public Bidding

2,135,000.00

1,985,448.00 Isometric Enterprises

21-May-14

21-May-14

Public Bidding Negotiated Procurement - Two Failed

4,992,300.00

4,510,785.88 Varel Europe SAS

10-Jul-14

10-Jul-14

2,800,000.00

2,785,440.00 San Jacinto Construction

8-Aug-14

8-Aug-14

Public Bidding Negotiated Procurement - Two Failed

102,358,680.00

3-Sep-14

3-Sep-14

Public Bidding Negotiated Procurement - Two Failed

1,089,495.00

1,602,510.00 Imax Technologies

2,200,000.00

MM Tecson Transport 1,934,240.00 Services

Public Bidding Public Bidding Negotiated Procurement - Two Failed Negotiated Procurement - Two Failed Public Bidding Negotiated Procurement - Two Failed Negotiated Procurement - Two Failed Negotiated Procurement - Two Failed

17,512,452.00

543,600.00 1,261,260.00 5,337,000.00

1,557,915.00 1,635,825.00 1,200,000.00

102,330,000.00 Asian Shipping Corp Petroleum Pipe Group 11,363,248.73 Limited

420,000.00 TopSteel Builders Maximum Security and 1,261,260.00 Service Corporation 5,300,680.50 Peloton E. U. B. V. United Coconut Planters Life Assurance 1,438,273.08 Corporation (Cocolife) Accent Micro 1,635,825.00 Technologies, Inc. Pronet Systems Integrated Network 1,037,303.00 Solution

805,540.00

795,663.63 Net Pacific Inc.

840,500.00

Stage Craft 683,960.80 International, Inc.

26-Nov-14

26-Nov-14

30-Sep-14

30-Sep-14

REMARKS Award notice number 804351 Award notice number 670665 Award notice number 688083 Award notice number720624 Award notice number 736390 Award notice number 752222 Award notice number 804351 Award notice number 752234

24-Oct-14

24-Oct-14

17-Jul-14

17-Jul-14

8-Sep-14

8-Sep-14

Award notice number 783905 Award notice number 724604 Award notice number 754718

26-Nov-14

Award notice number 805375

26-Nov-14

5-Sep-14

5-Sep-14

26-Nov-14

26-Nov-14

Award notice number 753868 Award notice number 803608

23-Jul-14

23-Jul-14

Award notice number 727083

N/A

N/A

Award notice number

11-Sep-14

Award notice number 757052

11-Sep-14

2836211

24-Sep-14

01-Oct-14

Venue & Food for the Leadership Development Program based on John Maxwell Leadership Seriesfor PNOC EC Leaders

Negotiated - Small Value

280,000.00

280,000.00 Best Western Plus Antel Hotel

14-Oct-14

16-Oct-14

Award notice number 779097

2843623

29-Sep-14

07-Oct-14

Safety Equipment (2nd Bidding)

Negotiated - Small Value

100,308.00

11-Nov-14

19-Nov-14

Award notice number 798127

23-Jul-14

Provision of Manpower Services for PNOC EC's Mangosteen 1 Drilling Project (Re – Bid)

1,032.00 Oliveros Protective Equipment & Maritime Supplies (OPEMS) Globe Security Services 2,835,556.51 Corporation

2719871

3-Jul-14

2731000

11-Jul-14

18-Jul-14

2743697

19-Jul-14

18-Aug-14

Provision of Drilling Rig Services for Onshore Well Drilling Operation (SC37) Janitorial and General Manpower Services for PNOC EC Energy Supply Base

2752125

25-Jul-14

1-Aug-14

General Carpet Cleaning for PNOC EC Head Office - Negotiated Procurement - Two Failed Bid

2885006

23-Oct-14

11-Nov-14

Corporate Giveaways (Lot 1 - Gift Wrapper/Gift Tag/Gift Woven Bag)

2885006

23-Oct-14

11-Nov-14

2885006

23-Oct-14

2885006

Public Bidding Negotiated Procurement - Two Failed Public Bidding Negotiated Procurement - Two Failed

2,835,556.51 80,000,000.00 5,881,706.00

80,000,000.00 DESCO, Inc. 4,809,292.32 DBP Service Corporation A4V Technical and Industrial Corporation NJR General Merchandising, Inc. NJR General Merchandising, Inc. NJR General Merchandising, Inc. NJR General Merchandising, Inc. NJR General Merchandising, Inc. NJR General Merchandising, Inc.

704,340.00

600,000.00

Public Bidding

112,000.00

98,000.00

Corporate Giveaways (Lot 2 - Notebook)

Public Bidding

225,000.00

207,000.00

11-Nov-14

Corporate Giveaways (Lot 3 - Umbrella)

Public Bidding

455,000.00

235,000.00

23-Oct-14

11-Nov-14

Corporate Giveaways (Lot 4 - Flashlight with Radio)

Public Bidding

150,000.00

82,500.00

2885006

23-Oct-14

11-Nov-14

Corporate Giveaways (Lot 5 - Jacket with Hood)

Public Bidding

420,000.00

279,000.00

2885006

23-Oct-14

11-Nov-14

Corporate Giveaways (Lot 8 - Powerbank)

Public Bidding

450,000.00

215,000.00

2885006

23-Oct-14

11-Nov-14

Corporate Giveaways (Lot 9 - Electronic Portable Luggage Scale)

Public Bidding

150,000.00

111,450.00 Asia Adproduct Ltd. Co.

4-Nov-14

4-Nov-14

26-Nov-14

26-Nov-14

25-Nov-14

25-Nov-14

5-Sep-14

5-Sep-14

26-Nov-14

26-Nov-14

26-Nov-14

26-Nov-14

26-Nov-14

26-Nov-14

26-Nov-14

26-Nov-14

26-Nov-14

26-Nov-14

26-Nov-14

26-Nov-14

26-Nov-14

26-Nov-14

Award notice number 788679 Award notice number 805392 Award notice number 803341 Award notice 753906 Award notice 805117 Award notice 805118 Award notice 805119 Award notice 805120 Award notice 805121 Award notice 805122 Award notice 805282

number number number number number number number number