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  PHILGEPS Reference No. Bid Notice Title ABC Resolution Number Location Contact Nos Date Posted Deadline Bid Notice Status Awarded to
REQUEST FOR QUOTATION 6454655

Strengthening the Competitiveness of Priority Philippine Industries Through the Small Enterprise Technology Upgrading Program 2.0 (SETUP 2.0)

200,000.00    Gen. Santos Ave., Bicutan, Taguig City, Metro Manila Trunkline 837-2071 loc. 2017-2019 09-10-2019 09-17-2019 (10:00 AM)    
REQUEST FOR QUOTATION 6454677 Office Equipment for DOST-NCR 112,000.00    Gen. Santos Ave., Bicutan, Taguig City, Metro Manila Trunkline 837-2071 loc. 2017-2019 09-10-2019 09-17-2019 (10:00 AM)    
REQUEST FOR QUOTATION N/A

Accommodation of DOST-NCR Staff for the 2019 RSTW at Rizal High School, Pasig City on October 1-3, 2019

60,000.00    Gen. Santos Ave., Bicutan, Taguig City, Metro Manila Trunkline 837-2071 loc. 2017-2019 09-05-2019

09-09-2019 (10:00 AM)

   
REQUEST FOR QUOTATION N/A

Acquisition of PTRI-developed Handloom cum Capacity Building for Distressed Migrants Returnees of DAWN's Sikhan (Sikap Buhay)

85,400.00   Gen. Santos Ave., Bicutan, Taguig City, Metro Manila Telfax No. 837-3162 Trunkline 837-2071 loc. 2017-2019 08-30-2019 09-06-2019 (10:00 AM)    
REQUEST FOR QUOTATION N/A

Replenishment of Kyocera TASKALFA Machine Toner Cartridge for the 4th Quarter of the Year 2019

177,856.00  2019-09-0019 Gen. Santos Ave., Bicutan, Taguig City, Metro Manila Telfax No. 837-3162 Trunkline 837-2071 loc. 2017-2019 08-29-2019 09-04-2019 (10:00 AM)  Awarded  Philcopy Corporation
REQUEST FOR QUOTATION 6416467

Rental and Installation of Exhibit Booth Panel System for DOST-NCR 2019 RSTW Fair and Exhibit

630,000.00 2019-09-0018 Gen. Santos Ave., Bicutan, Taguig City, Metro Manila Telfax No. 837-3162 Trunkline 837-2071 loc. 2017-2019 08-23-2019 09-02-2019 (10:00 AM)  Awarded  Exist Corporation
REQUEST FOR QUOTATION 6413946

DOST Regional Office's Information Systems Harmonization Project and ICT Equipment under 2019 MITHI Program

370,886.85 2019-08-0017 Gen. Santos Ave., Bicutan, Taguig City, Metro Manila Telfax No. 837-3162 Trunkline 837-2071 loc. 2017-2019 08-22-2019 08-30-2019 (10:00 AM)  Awarded Pronet Systems Integrated Network Solution, Inc.
REQUEST FOR QUOTATION  6410107

Fabrication of DOST STARBOOKS Kiosk (Module)

 

Module Design Plan
75,000.00  2019-08-0016 Gen. Santos Ave., Bicutan, Taguig City, Metro Manila Telfax No. 837-3162 Trunkline 837-2071 loc. 2017-2019  08-21-2019  08-28-2019 (10:00 AM)  Awarded Adrush Creative Builders, Inc.
REQUEST FOR QUOTATION 6307659

Fabrication of DOST STARBOOKS Kiosk (Module)

 

Module Design Plan

75,000.00   Gen. Santos Ave., Bicutan, Taguig City, Metro Manila Telfax No. 837-3162 Trunkline 837-2071 loc. 2017-2019 07-10-2019 07-17-2019 (10:00 AM) Awarded Adrush Creative Builders, Inc.
REQUEST FOR QUOTATION N/A

Staff Accommodation during the 2019 NSTW Celebration on July 15-21, 2019 at World Trade Center

66,000.00   Gen. Santos Ave., Bicutan, Taguig City, Metro Manila  Telfax No. 837-3162 Trunkline 837-2071 loc. 2017-2019  07-08-2019 07-11-2019 (10:00 AM) Awarded Kabayan Hotel Pasay
REQUEST FOR QUOTATION N/A

DOST-NCR Capacity Building on GAD Concepts and Principles through Enhanced Gender Mainstreaming

260,000.00   Gen. Santos Ave., Bicutan, Taguig City, Metro Manila Telfax No. 837-3162 Trunkline 837-2071 loc. 2017-2019 06-14-2019 06-24-2019 (10:00 AM)  Awarded Ten Cents to Heaven Leisure Camp
REQUEST FOR QUOTATION N/A

Replenishment of Kyocera TASKALFA Machine Toner Cartridge for the 3rd Quarter of the Year

111,552.00 2019-06-0012 Gen. Santos Ave., Bicutan, Taguig City, Metro Manila Telfax No. 837-3162 Trunkline 837-2071 loc. 2017-2019 06-13-2019 06-17-2019 (10:00 AM) Awarded Philcopy Corporation
REQUEST FOR QUOTATION N/A

BEI Certification Program Post-Evaluation and Project Review Meeting

120,000.00  2019-06-0011 Gen. Santos Ave., Bicutan, Taguig City, Metro Manila Telfax No. 837-3162 Trunkline 837-2071 loc. 2017-2019 06-03-2019 06-11-2019 (10:00 AM)  Awarded  Vivere Foods Inc.
REQUEST FOR QUOTATION N/A

Conduct of DOST Certification Program Project Management Team Assessment Meeting and Post Evaluation and Project Review for NCR

63,200.00 2019-06-0010 Gen. Santos Ave., Bicutan, Taguig City, Metro Manila Telfax No. 837-3162 Trunkline 837-2071 loc. 2017-2019 05-31-2019 06-06-2019 (09:00 AM) Awarded FRC Sulo Riviera Hotel Corporation
INVITATION TO BID 6172257

Design, Fabrication and Installation of Regional Offices Exhibit Booth for "2019 National Science Technology Week (NSTW)" at World Trade Center

Philippine Bidding Documents

Supplemental/Bid Bulletin No. 1

Minutes of Pre-Bid Conference

Floor Layout and Drawings

3,038,012.00 N/A Gen. Santos Ave., Bicutan, Taguig City, Metro Manila Telfax No. 837-3162 Trunkline 837-2071 loc. 2017-2019 05-01-2019 05-20-2019 (10:00 AM)  Awarded Marionette Designs Events and Stages
REQUEST FOR QUOTATION  

Replenishment of Kyocera TASKALFA Machine Toner Cartridge for the Second Quarter of the Year 2019

(BAC Resolution to Resort to Direct Contracting Mode of Alternative Method of Procurement and Recommending Approval to Award to PHILCOPY CORPORATION for the Replenishment of Kyocera TASKALFA Machine Toner Cartridge for the Second Quarter of the Year 2019)

109,984.00 2019-03-0006 Gen. Santos Ave., Bicutan, Taguig City, Metro Manila Telfax No. 837-3162 Trunkline 837-2071 loc. 2017-2019 03-20-2019 03-25-2019 (10:00 AM) Awarded Philcopy Corporation
  N/A

Auditing Service for the 1st Surveillance Audit of ISO 9001:2015

40,650.00 2019-03-0005 Gen. Santos Ave., Bicutan, Taguig City, Metro Manila Telfax No. 837-3162 Trunkline 837-2071 loc. 2017-2019 N/A N/A - -
  N/A

Inventondo 2019 (BAC Resolution Recommending forApproval of Non-Bidding)

89,005.00 2019-02-0004 Gen. Santos Ave., Bicutan, Taguig City, Metro Manila Telfax No. 837-3162 Trunkline 837-2071 loc. 2017-2019 N/A N/A - -
REQUEST FOR QUOTATION 6021138

Polo Shirt Printing for 2019 BEI Certification Program of DOST for the Automated National and Local Elections on March 2019

308,000.00  2019-02-0003 Gen. Santos Ave., Bicutan, Taguig City, Metro Manila Telfax No. 837-3162 Trunkline 837-2071 loc. 2017-2019 02-14-2019 02-21-2019 (09:00 AM)  Awarded  Ceboom Enterprises
REQUEST FOR QUOTATION  6006916

DOST-NCR 2018 Annual Report

BAC Resolution Recommending the Approval of the Extension of the Project "DOST-NCR 2018 Annual Report"

250,000.00

 2019-02-0002

 

 2019-04-0007

 

Gen. Santos Ave., Bicutan, Taguig City, Metro Manila Telfax No. 837-3162 Trunkline 837-2071 loc. 2017-2019 02-11-2019 02-15-2019 (10:00 AM)  Awarded  Tangerine Print Shop
REQUEST FOR QUOTATION N/A

Replenishment of Kyocera TASKALFA Machine Toner Cartridge for the First Quarter of the Year 2019

 

BAC Resolution to Resort to Direct Contracting Mode of Alternative Method of Procurement and Recommending Approval to Award to PHILCOPY CORPORATION for the Replenishment of Kyocera TASKALFA Machine Toner Cartridge for the First Quarter of the Year 2019

111,552.00 2019-01-0001 Gen. Santos Ave., Bicutan, Taguig City, Metro Manila Telfax No. 837-3162 Trunkline 837-2071 loc. 2017-2019 01-07-2019 01-11-2019 (10:00 AM) Awarded Philcopy Corporation
Invitation to Bid  5926476

Supply and Delivery of Motor Vehicle

<click here to Download Bid Documents>

<click here to Download Bid Bulletin No. 1>

1,175,000.00 2019-02-0002 Gen. Santos Ave., Bicutan, Taguig City, Metro Manila Telfax No. 837-3162 Trunkline 837-2071 loc. 2017-2019 12-19-2018 01-16-2019 (10:00 AM) Awarded Alpine Motors Corporation

 


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