COMPETITIVE BIDDING
SUMMARY OF DOST VIII PUBLIC BIDDING ACTIVITIES, AWARDED CONTRACTS, AND NOTICE TO PROCEED (As of August, 2021)
2021
| Reference No. | Project | Contractor / Supplier | Date Posted | Remarks | |||
| Invitation to Bid | Notoce of Award | Approved Contract | Notice to Proceed | ||||
| 7884447 | Procurement of Various Commonly-Used Office Supplies, Materials and Equipment (CSE) for CY2021 (Part II) | Tacloban Tap Commercial, Inc. | <July 31, 2021> ITB.pdf |
<August 23, 2021> NOA.pdf |
P 459,161.00 |
<August 26, 2021> |
|
| Leyte Paper World | <August 23, 2021> NOA.pdf |
P 332,464.20 |
<August 26, 2021> |
||||
| 7644994 | Procurement of Various Commonly-Used Office Supplies, Materials and Equipment (CSE) for CY2021 | Heather Plus Home Furnishings Enterprises | <April 27, 2021> ITB.pdf |
<May 21, 2021> NOA.pdf |
P 145,184.00 |
<May 26, 2021> |
|
| Leyte Paper World | <May 21, 2021> NOA.pdf |
P 608,930.00 <May 25, 2021> Contract.pdf |
<May 26, 2021> |
||||
| 7884492 | Procurement of Various ICT Equipment and Computer Software for CY2021 | JOEBZ Computer Sales & Services |
<July 31, 2021> |
<September 21, 2021> |
P 1,124,259.82 |
<September 21, 2021> |
|
| Procurement of Janitorial Services for CY2021 | Vision Janitorial and Allied Services, Inc. | <Date>
ITB.pdf Bid Docs.pdf <Date> Bid Bulletin No.1.pdf |
<Date> <Date> BAC Reso.pdf |
P 771,644.64 Contract.pdf |
December 28, 2020 |
||
| Procurement of Security Services for CY2021 | Vision Security Services, Inc. | <Date>
ITB.pdf Bid Docs.pdf <Date> Bid Bulletin No.1.pdf |
<Date> <Date> BAC Reso.pdf |
P 896,653.40 Contract.pdf |
December 28, 2020 |
||
2020
| Reference No. | Project | Contractor / Supplier | Date Posted | Remarks | |||
| Invitation to Bid | Notoce of Award | Approved Contract | Notice to Proceed | ||||
| Procurement of Various ICT Equipment for the DOST VIII CY2020 MITHI Program | JOEBZ Computer Sales & Services |
<Date> ITB.pdf Bid Docs.pdf <Date> Bid Bulletin No.1.pdf |
<October 27, 2020> <Date> BAC Reso.pdf |
P 2,134,014.18 October 27, 2020 |
August 6, 2020 |
||
| Re-bidding of Various ICT Equipment CY2020 MITHI Program | Electrocomputer Data System (EDS) | <Date>
ITB.pdf Bid Docs.pdf <Date> Bid Bulletin No.1.pdf |
<October 27, 2020>
<Date> BAC Reso.pdf |
P 468,054.00 October 27, 2020 |
September 8, 2020 |
||
| Procurement for the Relocation and Installation of Electrical Main Line System for the DOST VIII RSTL | Belges Construction and Supply | <Date>
ITB.pdf Bid Docs.pdf <Date> Bid Bulletin No.1.pdf |
<January 29, 2021>
<Date> BAC Reso.pdf |
P 657,760.00 Contract.pdf |
October 29, 2020 |
||
| Procurement of Various Laboratory Equipment and Repair Works-Services of Equipment for the DOST VIII RSTL 20-570 | Chromar Uni-Trade | <Date>
ITB.pdf Bid Docs.pdf <Date> Bid Bulletin No.1.pdf |
<January 29, 2021>
<Date> BAC Reso.pdf |
P 303,990.00 Contract.pdf |
September 25, 2020 |
||
| Procurement of Various Laboratory Equipment and Repair Works-Services of Equipment for the DOST VIII RSTL 20-360 | Grimit Laboratory Furnitures and Equipment Corportation | <Date>
ITB.pdf Bid Docs.pdf <Date> Bid Bulletin No.1.pdf |
<January 29, 2021>
<Date> BAC Reso.pdf |
P 1,578,470.00 Contract.pdf |
September 25, 2020 |
||
| Procurement of Janitorial and Security Services for 2020 (Lot 1 Procurement of Janitorial Services) | Vision Janitorial and Allied Services, Inc. | <Date>
ITB.pdf Bid Docs.pdf <Date> Bid Bulletin No.1.pdf |
<January 15, 2020>
<Date> BAC Reso.pdf |
P 628,933.92 |
January 3, 2020 |
||
2019
| Reference No. | Project | Contractor / Supplier | Date Posted | Remarks | |||
| Invitation to Bid | Notoce of Award | Approved Contract | Notice to Proceed | ||||
| Procurement of Science and Academic Equipment for the Eastern Visayas Science Centrum in Palo, Leyte | Science Centrum Fabrication, Inc. |
<Date> <Date> ITB.pdf <Date> Bid Bulletin.pdf <August 12, 2019> |
November 20, 2019 |
P 4,697,500.00 November 26, 2019 |
November 20, 2019 |
||
| Procurement of Various Laboratory Equipment for CY2019 |
November 22, 2018 |
||||||
2018
| Reference No. | Project | Contractor / Supplier | Date Posted | Remarks | |||
| Invitation to Bid | Notoce of Award | Approved Contract | Notice to Proceed | ||||
| Security Services for CY2018 | Vision Security Services, Inc. |
<Date> APP.pdf <Date> ITB.pdf <Date> Bid Bulletin.pdf <Date> BAC Reso.pdf |
<March 21, 2018> |
P 826,542.00 Contract.pdf |
<Date> NTP.pdf |
||
2017
| Reference No. | Project | Contractor / Supplier | Date Posted | Remarks | |||
| Invitation to Bid | Notoce of Award | Approved Contract | Notice to Proceed | ||||
| Relocation of DOST-8 Perimeter Fence and Improvement of Pavement for CY 2017 | 3A's Builders |
<Date> APP.pdf <Date> ITB.pdf <Date> Bid Bulletin.pdf <Date> BAC Reso.pdf |
<February 8, 2018> |
P 2,014,240.83 Contract.pdf |
<Date> NTP.pdf |
||
| Supply and Delivery of ICT Equipment for CY2017 | JOEBZ Computer Sales & Services |
<Date> ITB.pdf <Date> Bid Bulletin.pdf <Date> BAC Reso.pdf |
<February 28, 2018> |
P 6,183,460.00 Contract.pdf |
<Date> NTP.pdf |
||
| Procurement of Various DOST-8 ICT Equipment for CY2017 | JOEBZ Computer Sales & Services |
<Date> ITB.pdf <Date> Bid Bulletin.pdf <Date> BAC Reso.pdf |
<February 28, 2018> |
P 3,402,366.00 |
<Date> NTP.pdf |
||
| Printing and Delivery of Pull-Up Banners, Tarpaulins and Sticker Labels for DOST8 | SHARMILA Printing Press & Advertising |
<Date> ITB.pdf <Date> Bid Bulletin.pdf <Date> BAC Reso.pdf |
February 28, 2018 |
P 517,500.15 Contract.pdf |
<Date> NTP.pdf |
||
| Supply of Materials and Fabrication of Kiosks for DOST8 | NSB Engineering Design and Fabrication |
<Date> ITB.pdf <Date> Bid Bulletin.pdf <Date> BAC Reso.pdf |
February 28, 2017 |
P 1,275,955.00 Contract.pdf |
<Date> NTP.pdf |
||
| Procurement and Delivery of Laboratory Equipment for CY2017 | Chromar Uni-Trade |
<Date> ITB.pdf <Date> Bid Bulletin.pdf <Date> BAC Reso.pdf |
March 9, 2018 |
P 658,032.92 |
<Date> NTP.pdf |
||
ALTERNATIVE METHODS OF PROCUREMENT
2021
| Reference No. | Project | Date Posted | Budget (ABC) | Contractor / Supplier | Purchase / Job Order | Remarks | ||||
2020
| Reference No. | Project | Date Posted | Budget (ABC) | Contractor / Supplier | Purchase / Job Order | Remarks | ||||
records@region8.dost.gov.ph 
(0917) 304-3335
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