Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
---|---|---|---|---|---|
Design and Build of Six-Storey with Roof Deck MEZ Administration Office Building |
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Php 256,595,027.97 | Jul. 04, 2022 2:00 pm | Jul. 05, 2022 10:00 am | |
Procurement for the Supply and Delivery of Mailing Envelopes |
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Php 117,933.34 | |||
Procurement for the Supply and Delivery of PEZA Letterhead |
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Php 319,916.67 | |||
Procurement of Catering Services for Global Biz Forum and Ecozone Visit with LGU Cabadbaran |
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Php 40,000.00 | |||
Procurement for Media Services to Advertise in a Print Newspaper PEZA’s Accomplishment and Performance, and its Transformation Road Map, Incentives, and SIPP |
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Php 480,000.00 | |||
Procurement of Catering Services for PEZA’s Global Biz with Local Press Assembly: MoU Signing as Ka-PIPPs Media Partner and Briefing on PEZA’s Different Types of Ecozones |
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Php 80,000.00 | |||
Procurement for the Supply and Delivery of Various Medicines |
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Php 215,531.58 | |||
Procurement for the Supply and Delivery of Various Office Supplies |
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Php 191,443.75 |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Procurement of Meals for 1st Semester CY 2022 PEZA Wide Management Review on May 24-25, 2022 |
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Php 58,500.00 | |||
Removal, Transport, Storage, and Disposal of Decommissioned PEZA-Owned Distribution Transformers Classified as PCB Wastes |
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Php 8,600,000.00 | May. 25, 2022 2:00 pm | Jun. 06, 2022 1:30 pm | |
Solid Waste Management Services at the Cavite Economic Zone |
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Php 12,881,013.71 | May. 23, 2022 2:30 pm | Jun. 06, 2022 2:30 pm | |
Security Services at the Cavite Economic Zone |
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Php 34,498,000.20 | May. 13, 2022 2:30 pm | May. 25, 2022 2:30 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Rental of Photocopying Machine |
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Php 204,000.00 | |||
Supply, Delivery and Commissioning of Ambient Air Monitoring Equipment |
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Php 2,000,000.00 | May. 04, 2022 2:00 pm | May. 31, 2022 1:30 pm | |
Procurement of Media Equipment |
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Php 570,000.00 | |||
Procurement of High Powered Laptops/Desktops for PPRG |
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Php 700,000.00 | |||
Procurement for the Supply and Delivery of Disinfectant Spray, aerosol type 510 grams |
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Php 122,000.00 | |||
Procurement for the Supply and Delivery of Toner Cartridge, CF226A (26A) Black Laserjet |
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Php 990,900.00 | |||
Procurement of the Supply and Delivery of Data File Folders |
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Php 134,920.00 | |||
Procurement of Events Management for the Global-Biz Asia Pacific |
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Php 5,300,000.00 | Apr. 20, 2022 2:00 pm | Apr. 02, 2022 3:00 pm | |
Procurement of Desktops and Laptops for HO, SEZs & JPCOs |
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Php 8,385,000.00 | Apr. 20, 2022 10:00 am | May. 02, 2022 11:00 am | |
Procurement of Maintenance Agreement for UPS of the Head Office |
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Php 190,000.00 | |||
Procurement of Dot Matrix Printers |
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Php 280,000.00 | |||
Procurement of Jackets |
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Php 350,000.00 |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
---|---|---|---|---|---|
Procurement of Dot Matrix Printers |
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Php 280,000.00 | |||
Procurement of Maintenance Agreement for UPS of the Head Office |
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Php 190,000.00 | |||
Procurement of Maintenance Agreement for Precision Air Conditioning Units (PACUs) Installed at the Head Office Data Center |
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Php 3,600,000.00 | Apr. 06, 2022 2:00 pm | Apr. 18, 2022 3:00 pm | |
Procurement of Replacement of Servers, Storage Devices and Other IT Equipment for the Head Office Data Center |
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Php 9,300,000.00 | Apr. 06, 2022 10:00 am | Apr. 18, 2022 11:00 am | |
Procurement of Catering Services for the Annual Assessment of PEZA's Strategic Programs and Transformation Roadmap |
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Php 300,000.00 | |||
Procurement of HP Cartridge 955XL |
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Php 68,500.00 | |||
Procurement of Customized Data File Folder |
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Php 64,000.00 | |||
Procurement of Various Furnitures |
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Php 250,000.00 | |||
Procurement of HP Toners |
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Php 1,000,000.00 | |||
Procurement of Various Office Supplies |
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Php 168,000.00 | |||
Procurement of Janitorial Services and Other Manpower Requirements of PEZA Head Office |
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Php 21,800,380.80 | Mar. 18, 2022 2:00 pm | Mar. 30, 2022 3:00 pm | |
Procurement of the Maintenance/Service Agreement for the Network Access Control Solution of the Head Office |
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Php 2,830,000.00 | Mar. 17, 2022 2:00 pm | Mar. 29, 2022 3:00 pm | |
Operation and Maintenance of BCEZ Sewage Treatment Plant |
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Php 3,674,422.80 | Mar. 15, 2022 2:00 pm | Mar. 28, 2022 1:30 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
---|---|---|---|---|---|
Rehabilitation of the PEZ Administration Office Building and Employees Dormitory Including Supply and Installation of Furniture |
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Php 5,263,182.95 | Mar. 03, 2022 2:00 pm | Mar. 14, 2022 3:00 pm | |
Design and Build of the 300 CMD Sewage Treatment Plant (STP) for Pampanga Economic Zone |
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Php 25,000,000.00 | Mar. 02, 2022 10:00 am | Mar. 14, 2022 11:00 am | |
Procurement of SSDs for Upgrading of Existing Desktops of the PEZA Head Office and Special Economic Zones |
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Php 540,000.00 | |||
Procurement of UPS Batteries |
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Php 100,000.00 | |||
Procurement of Dot Matrix Printers |
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Php 280,000.00 | |||
Procurement of Media Advertisement |
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Php 80,000.00 | |||
Procurement of PEZA Seals |
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Php 975,000.00 | |||
Renewal of TeamViewer Software License |
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Php 700,000.00 | |||
Procurement of Enterprise Video Surveillance System for CEZ, BCEZ, PEZ and MEZ, PEZA Command and Data Center Components and Software Automation for Operations and Systems Integration of PEZA’s Processes with the Development of the Electronic Letter of Authority (e-LOA) |
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Php 329,222,542.88 | Feb. 16, 2022 11:00 am | Feb. 28, 2022 11:00 am | |
Operation and Maintenance of BCEZ Sewage Treatment Plant |
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Php 3,674,422.80 | Feb. 14, 2022 2:00 pm | Feb. 28, 2022 1:30 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
---|---|---|---|---|---|
Proposed Design and Build of MEZ Administration Office Building |
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Php 258,250,252.90 | Feb. 04, 2022 2:00 pm | Feb. 28, 2022 2:00 pm | |
Construction of Construction of Covered Pathwalk from STP to Gate 5 (Tramo) at the Cavite Economic Zone |
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Php 3,895,040.50 | Jan. 25, 2022 2:30 pm | Feb. 07, 2022 2:30 pm | |
Supply, Delivery and Installation of Eighteen (18) Units Brand new and Branded Inverter Type Window, Wall and Floor Mounted ACUs at the CEZ New Admin Building & Facilities |
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Php 1,678,816.66 | Jan. 27, 2022 2:30 pm | Feb. 08, 2022 3:30 pm | |
Raising of Perimeter Fence – 4th Phase at the Cavite Economic Zone |
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Php 3,806,253.01 | Jan. 26, 2022 2:30 pm | Feb. 08, 2022 2:30 pm | |
Renovation/Improvement of Staff House at the Cavite Economic Zone |
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Php 3,554,991.57 | Jan. 25, 2022 3:30 pm | Feb. 07, 2022 3:30 pm | |
Construction of Two-Storey Training Center at the Cavite Economic Zone |
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Php 9,999,772.09 | Jan. 25, 2022 1:30 pm | Feb. 07, 2022 1:30 pm | |
Procurement of Ecobag for the Coffee Table Book |
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Php 159,500.00 |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
---|---|---|---|---|---|
Siphoning of PEZ Septic Tank |
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Php 75,000.00 | |||
Procurement of Laser Printers |
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Php 3,111,200.00 | Dec. 10, 2021 2:00 pm | Dec. 22, 2021 2:00 pm | |
Renewal of License and Maintenance Agreement For FortiWifi Network Firewall Equipment Installed at the Head Office, CEZ, SEZs And JPCOs |
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Php 1,800,000.00 | Dec. 10, 2021 10:00 am | Dec. 22, 2021 10:00 am | |
Proposed Design and Build of Main Entrance Gate and Guardhouse at MEZ |
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Php 8,041,275.47 | Dec. 15, 2021 2:00 pm | Jan. 27, 2022 2:00 pm | |
Notice of Public Auction for the Disposal of Various Junk/Scrap Items located at the Old PEZA Pasay Office |
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Jan. 06, 2022 10:00 am | |||
Procurement of Maintenance Agreement for Precision Air Conditioning Units (PACUs) Installed at Head Office |
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Php 2,500,000.00 | Dec. 09, 2021 10:00 am | Dec. 21, 2021 10:00 am | |
Procurement of the Maintenance/Service Agreement for the Network Access Control Solution of the Head Office |
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Php 2,900,000.00 | Dec. 09, 2021 2:00 pm | Dec. 21, 2021 2:00 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
---|---|---|---|---|---|
Procurement of Rental of Desktop Computers |
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Php 715,500.00 | |||
Procurement of Barcode Scanners for PEZA’s eSystems |
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Php 780,000.00 | |||
Procurement of Headsets and Webcams |
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Php 52,000.00 | |||
Supply, Delivery and Installation of 20KW Solar Power System at the Cavite Economic Zone New Admin Building |
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Php 1,869,363.50 | Nov. 18, 2021 2:30 pm | Dec. 01, 2021 2:30 pm | |
Removal, Transport, Storage, and Disposal of Decommissioned PEZA-Owned Distribution Transformers Classified as PCB Wastes |
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Php 8,510,000.00 | Dec. 06, 2021 2:00 pm | Dec. 20, 2021 1:30 pm | |
Supply and Delivery of Twenty-Seven Units (27) Brand New and Branded All-in-One Desktop Computers and Peripherals for Cavite Economic Zone Office Use |
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Php 1,698,342.00 | Nov. 04, 2021 2:30 pm | Nov. 16, 2021 2:00 pm | |
Procurement of Media Services to Advertise on November 25-26, 2021 |
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Php 415,134.72; Php 666,247.68 | |||
Supply and Installation of 2.5 Split Type Wall/Ceiling Air Conditioner |
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Php 95,000.00 | |||
Procurement of Supply and Delivery of Flu Vaccines For PEZA Head Office |
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Php 67,200.00 | |||
Procurement of Curtains for the PEZA Head Office |
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Php 700,000.00 | |||
Procurement of a Projector for the MIS Department as Replacement for a Defective Unit |
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Php 40,000.00 | |||
Procurement of Additional High-Speed Document Scanners for the Digitization Project |
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Php 274,000.00 | |||
Conduct of Small Value Procurement of Pest Control Services |
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Php 84,000.00 | |||
Conduct of Small Value Procurement for Concrete Flooring Structural Testing |
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Php 50,000.00 | |||
Installation of Wet Stand Pipe for SFB-1 and SFB-2 |
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Php 1,489,031.33 | Dec. 03, 2021 2:00 pm | Dec. 15, 2020 1:30 pm | |
Repair and Repainting of Concrete Gutter Curbs along Main and Major Secondary Road at the Cavite Economic Zone |
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Php 1,457,751.98 | Nov. 11, 2021 2:30 pm | Nov. 23, 2021 2:30 pm | |
Conduct of Small Value Procurement for Pest Control Services |
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Php 84,000.00 | |||
Procurement of Barcode Scanners for PEZA's eSystems |
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Php 780,000.00 | |||
Procurement of Enterprise Video Surveillance System for CEZ, BCEZ, PEZA and MEZ, PEZA Command and Data Center Components and Software Automation for Operations and Systems Integration of PEZA’s Processess with the Development of the Electronic Letter of Authority (e-LOA) |
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Php 329,222,542.88 | Dec. 03, 2021 3:00 pm | Dec. 15, 2021 10:00 am |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Procurement of a Data Center Backup and Recovery Solution for the Head Office and Public Economic Zones |
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Php 6,500,000.00 | Oct. 13, 2021 3:00 pm | Oct. 26, 2021 10:00 am | |
Construction of BCEZ Multi-Purpose Center |
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Php 29,402,267.83 | Oct. 22, 2021 9:00 am | Nov. 08, 2021 1:30 pm | |
Procurement for the Supply and Delivery of Flu Vaccines for PEZA Head Office |
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Php 67,200.00 | |||
Procurement of Headsets and Webcams |
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Php 52,000.00 | |||
Procurement of Rental of Desktop Computers |
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Php 715,500.00 | |||
Procurement of Handheld Barcode Scanner |
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Php 80,000.00 | |||
Supply and Delivery of Workforce, Tools and Equipment for PEZA Sewerage Treatment Plant (STP) and Water Reclamation Plant (WRP) Operations and Maintenance |
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Php 5,581,018.73 | Oct. 29, 2021 2:00 pm | Nov. 10, 2021 2:00 pm | |
Demolition of MEZ Administration Building |
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Php 4,458,514.66 | Oct. 28, 2021 2:00 pm | Nov. 09, 2021 2:00 pm | |
Procurement of One (1) Unit Powered Chain Saw for PEZ |
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Php 29,120.00 | |||
Procurement of One (1) Unit of Wood Chipper (Mechanical Shredder) for PEZ |
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Php 200,000.00 | |||
Procurement of One (1) Unit of Pressure Washer for PEZ |
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Php 15,000.00 | |||
Clean & Green and Facilities Maintenance at Mactan Economic Zone |
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Php 9,628,378.56 | Oct. 22, 2021 2:00 pm | Nov. 03, 2021 2:00 pm | |
Procurement of Intelligent Server Rack for MEZ |
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Php 2,000,000.00 | Oct. 21, 2021 2:00 pm | Nov. 02, 2020 2:00 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
---|---|---|---|---|---|
Procurement of One (1) Unit of Wood Chipper (Mechanical Shredder) for PEZ |
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Php 200,000.00 | |||
Supply and Delivery of PEZA ID Printer with Signature Pad |
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Php 100,000.00 | |||
Procurement of 2021 PEZA Corporate Gift Items |
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Php 995,000.00 | |||
Various Unserviceable Office Furniture and Equipment of PEZA Head Office |
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Sep. 28, 2021 2:00 pm | |||
Procurement of Handheld Barcode Scanner |
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Php 80,000.00 | |||
Procurement of Replacement Servers, Storage Devices and Other IT Equipment for the Data Centers of the Head Office and Public Economic Zones |
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Php 9,000,000.00 | Oct. 08, 2021 3:00 pm | Oct. 22, 2021 10:00 am | |
Procurement of Trophies for the PEZA 2021 Investors Day |
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Php 125,000.00 | |||
Procurement of Cloud Hosting Services for PEZA's Online Payment Application System |
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Php 3,700,000.00 | Sep. 17, 2021 3:00 pm | Sep. 29, 2021 10:00 am | |
Procurement of One (1) Unit Powered Chain Saw for PEZ |
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Php 26,000.00 | |||
Procurement of PEZA Statue |
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Php 200,000.00 | |||
Procurement of Curtains for the PEZA Head Office |
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Php 700,000.00 | |||
Procurement of One (1) Unit of Pressure Washer for PEZ |
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Php 15,000.00 | |||
Supply and Delivery of Curtains for the PEZA Head Office |
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Php 700,000.00 |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Procurement of Crash/Nutshell Helmets and Additional Survival Kits |
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Php 355,000.00 | |||
Supply and Delivery of 45 Units All-in-One Branded Desktop Computers with UPS |
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Php 2.925,000.00 | Aug. 27, 2021 2:00 pm | Sep. 10, 2021 2:00 pm | |
Solid Waste Management Services at Mactan Economic Zone [Collection, Transport and Disposal of MEZ Non-Hazardous Solid Waste] |
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Php 28,301,712.75 | Aug. 26, 2021 2:00 pm | Sep. 08, 2021 2:00 pm | |
Construction of EMD Document Storage Building at the Cavite Economic Zone |
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Php 4,246,471.39 | Aug. 16, 2021 2:30 pm | Aug. 30, 2021 2:30 pm | |
Supply, Delivery, Installation and Commissioning of Intelligent Server Rack and Standby Redundant 6KVA UPS |
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Php 2,500,000.00 | Aug. 26, 2021 2:00 pm | Sep. 08, 2021 1:30 pm | |
Janitorial Services and Other Personnel Requirements in Mactan Economic Zone |
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Php 6,683,814.37 | Sep. 02, 2021 2:00 pm | Sep. 17, 2021 2:00 pm | |
Renovation of Bureau of Customs (BOC) Building at the Cavite Economic Zone |
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Php 5,416,501.84 | Sep. 08, 2021 2:30 pm | Sep. 20, 2021 2:30 pm | |
Procurement of Desktops and Laptops for PEZA Head Office |
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Php 14,665,000.00 | Sep. 08, 2021 3:00 pm | Sep. 20, 2021 10:00 am | |
Procurement of Intelligent Server Rack for MEZ |
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Php 2,000,000.00 | Aug. 31, 2021 2:00 pm | Sep. 14, 2021 2:00 pm | |
Procurement of 150 Pieces Indoor Plants for the ESH Adopt-A-Plant Project |
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Php 45,000.00 | |||
Demolition of MEZ Administration Building |
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Php 4,458,514.66 | Aug. 25, 2021 2:00 pm | Sep. 07, 2021 2:00 pm | |
Construction of 2-Storey Document Storage for Finance, ASD and EAD at the Cavite Economic Zone |
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Php 4,940,511.83 | Sep. 08, 2021 3:30 pm | Sep. 20, 2021 3:30 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Supply and Installation of 2.5 Split Type Wall/Ceiling Air Conditioner |
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Php 95,000.00 | |||
Procurement of One year Zoom License Subscription |
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Php 90,000.00 | |||
Renewal of Kaspersky Antivirus Software Licenses |
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Php 700,000.00 | |||
Procurement of Purified Drinking Water |
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Php 172,800.00 | |||
Procurement of One year Zoom License Subscription |
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Php 90,000.00 | |||
Bidding for Preventive Maintenance of Air-Conditioning Units |
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Php 266,000.00 | |||
Procurement of Photoluminous Evacuation Plan, Lighted Directional Exit and Fire Extinguisher Stand |
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Php 179,300.00 | |||
Procurement of Isolation Platform Licenses |
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Php 600,000.00 | |||
Procurement of Plaques for the Global Biz's Special Guests |
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Php 50,000.00 |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
---|---|---|---|---|---|
Procurement of Desktops and Laptops for PEZA Head Office |
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Php 14,665,000.00 | Jun. 18, 2021 3:00 pm | Jun. 30, 2021 10:00 am | |
Supply, Delivery and Installation of 20KW Solar Power Supply System at the Cavite Economic Zone New Admin Building |
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Php 1,869,363.50 | |||
Grounds and Facilities Maintenance at the Cavite Economic Zone |
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Php 8,204,926.99 | Jul. 01, 2021 2:30 pm | Jul. 13, 2021 2:30 pm | |
One Year Zoom License Subscription |
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Php 90,000.00 | |||
Procurement of 80 pcs. 240GB 2.5” SATA SSD |
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Php 160,000.00 | |||
Rental of Personal Computers |
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Php 201,600.00 | |||
Bidding for Preventive Maintenance of Air-conditioning Units |
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Php 266,000.00 | |||
Renewal of Maintenance Agreement/Contract for Servers and Other IT Equipment of the Head Office |
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Php 700,000.00 | |||
Demolition of MEZ Administration Building |
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Php 4,458,514.66 | Jun. 17, 2021 2:00 pm | Jun. 29, 2021 2:00 pm | |
Renewal of Maintenance Agreement/Contract of Servers and Other IT Equipment |
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Php 700,000.00 | |||
Procurement of 80 pcs. 240GB 2.5” SATA SSD |
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Php 160,000.00 |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Procurement of 10 units of Dot Matrix Printers |
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Php 130,000.00 | |||
Procurement of 100 pieces UPS Batteries |
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Php 85,000.00 | |||
Renewal of Annual Maintenance Support for Mark Logic Software |
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Php 1,490,000.00 | |||
Supply and Delivery of 45 Units All-in-One Branded Desktop Computers with UPS |
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Php 2,925,000.00 | May. 19, 2021 2:00 pm | Jun. 03, 2021 2:00 pm | |
Supply and Delivery of Twenty-seven (27) Units Brand New and Branded All-in-one Desktop Computers and Peripherals for Cavite Economic Zone Office Use |
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Php 1,698,342.00 | May. 28, 2021 2:30 pm | Jun. 09, 2021 2:30 pm | |
Solid Waste Management Services at Mactan Economic Zone [Collection, Transport and Disposal of MEZ Non-Hazardous Solid Waste] |
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Php 28,301,712.75 | Jun. 04, 2021 2:00 pm | Jun. 16, 2021 2:00 pm | |
Procurement of Secure Socket Layer (SSL) Certificate |
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Php 60,000.00 |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
---|---|---|---|---|---|
Rehabilitation of CEZ Mini Park at the Cavite Economic Zone |
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Php 2,885,955.25 | Apr. 28, 2021 2:30 pm | May. 10, 2021 2:30 pm | |
Application of Reflectorized Thermoplastic Paint at Road Centerlines, Pedestrian Lanes, Yellow Lanes, Intersections, and Road Humps along CEZ Main and Major Secondary Roads |
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Php 3,581,257.11 | Apr. 29, 2021 2:30 pm | May. 11, 2021 2:30 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
---|---|---|---|---|---|
Procurement of Teamviewer Software License |
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Php 700,000.00 | |||
Raising of Perimeter Fence (near TESDA Building) – 3rd Phase at the Cavite Economic Zone |
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Php 2,759,841.05 | Mar. 31, 2021 3:30 pm | Apr. 12, 2021 3:30 pm | |
Rental of Personal Computers |
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Php 201,600.00 | |||
Rehabilitation/Improvement of Existing Portland Cement Concrete Pavement (PCCP) Road along Road B, Road I, Pavement at Container Yard Area, Police Station and Gate 3 Approach and Asphalt Overlay along East Avenue from H.S. Tech to Hitec RCD at the Cavite Economic Zone |
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Php 14,129,160.86 | Mar. 31, 2021 2:30 pm | Apr. 12, 2021 2:30 pm | |
Construction of Mold Technology Support Center Building at the Cavite Economic Zone |
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Php 29,994,734.89 | Mar. 17, 2021 2:30 pm | Mar. 29, 2021 2:30 pm | |
Procurement of Headsets and Webcam |
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Php 52,000.00 |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
---|---|---|---|---|---|
Procurement of Coffee Table Book |
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Php 9,425,000.00 | |||
Procurement of Isolation Platform Licenses |
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Php 600,000.00 | |||
Construction of Three-Storey CEZ Employees Dormitory at the Cavite Economic Zone |
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Php 10,999,186.95 | Feb. 19, 2021 2:30 pm | Mar. 03, 2021 2:30 pm | |
Solid Waste Management Services at the Cavite Economic Zone |
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Php 10,571,940.18 | Feb. 18, 2021 1:30 pm | Mar. 02, 2021 1:30 pm | |
Procurement of PEZA Seals |
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Php 910,000.00 | |||
Janitorial and Clerical Manpower Services at the Cavite Economic Zone |
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Php 4,638,977.38 | Feb. 10, 2020 2:30 pm | Feb. 22, 2021 2:30 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Security Services Requirement in MEZ and SEZs |
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Php 26,025,015.81 | Jan. 25, 2021 2:00 pm | Feb. 08, 2021 2:00 pm | |
Procurement of Wall Directory and Office Signages |
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Php 731,200.00 | |||
Supply, Delivery and Installation of Acrylic Divider |
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Php 255,683.00 | |||
Asphalt Overlay Project at MEZ |
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Php 9,735,823.71 | Jan. 28, 2021 2:00 pm | Feb. 10, 2021 2:00 pm | |
Procurement of Photo Printing and Framing Services |
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Php 100,000.00 |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Procurement of Renewal of Cloud Hosting Services for PEZA Website and Data Storage |
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Php 500,000.00 | |||
Procurement of Photo Copier Rental Services |
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Php 266,000.00 | |||
Notice of Public Auction: Various Serviceable Office Furniture |
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Dec. 18, 2020 2:00 pm | |||
Supply and Delivery of 24 Units All-in-One Branded Desktop Computers with UPS |
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Php 1,620,000.00 | Dec. 16, 2020 2:00 pm | Dec. 28, 2020 2:00 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Proposed Re-piping Project for Water Supply Line at BCEZ SFB Compound |
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Php 3,685,422.18 | Dec. 03, 2020 2:00 pm | Dec. 15, 2020 1:30 pm | |
Procurement of Media Equipment |
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Php 679,000.00 | |||
Procurement of Concrete Flooring Structural Testing |
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Php 30,000.00 | |||
Procurement of Additional Email Licenses |
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Php 210,000.00 | |||
Supply, Delivery and Installation of One (1) unit Intelligent Server Rack Cabinet for CEZ MIS Office |
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Php 2,441,265.00 | Nov. 13, 2020 2:30 pm | Nov. 25, 2020 2:30 pm | |
Procurement of Consultancy Services for the Conduct of Organizational Analysis and Review Towards Establishing a New Compensation and Position Classification System (CPCS) |
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Procurement of Additional Email Licenses |
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Php 210,000.00 | |||
Supply and Installation of LED Screens and Additional Furniture and Furnishings as a Contiguous/Adjacent Project to PEZA-HO-2020-03 |
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Php 9,385,279.02 | |||
Operation and Maintenance of the BCEZ Sewage Treatment Plant |
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Php 3,077,121.47 | Nov. 18, 2020 2:00 pm | Dec. 02, 2020 1:30 pm | |
Supply, Delivery and Installation of 45 units Solar LED Lights at Pampanga Economic Zone (PEZ) |
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Php 1,252,678.34 | Nov. 13, 2020 1:30 pm | Nov. 25, 2020 1:30 pm | |
Transport and Disposal of Decommissioned PEZABCEZ Transformers/Oil Circuit Breakers Classified as PCB and PCB-Free Wastes |
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Php 8,600,000.00 | Dec. 01, 2020 2:00 pm | Dec. 14, 2020 1:30 pm | |
Construction of Covered Pathwalk from CEZ Farm to Gate 3 at the Cavite Economic Zone |
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Php 3,150,723.71 | Nov. 13, 2020 3:30 pm | Nov. 25, 2020 3:30 pm | |
Procurement of Pest Control Services |
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Php 75,000.00 | |||
Replacement of 2 MVA Transformer at Standard Factory Building (SFB) Compound at PEZA-Baguio Ecozon |
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Php 3,600,000.00 | Dec. 03, 2020 10:30 am | Dec. 15, 2020 10:30 am |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Rehabilitation/Improvement of Drainage Line along Main Road B and East Avenue at the Cavite Economic Zone |
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Php 8,396,725.42 | Oct. 22, 2020 1:30 pm | Nov. 03, 2020 1:30 pm | |
Procurement of PEZA Media Equipment |
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Php 679,000.00 | |||
Proposed Re-piping Project for Water Supply Line at BCEZ SFB Compound |
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Php 3,685,422.18 | Nov. 03, 2020 2:00 pm | Nov. 16, 2020 1:30 pm | |
Procurement of Various Appliances |
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Php 327,000.00 | |||
Procurement of PEZA Laptops |
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Php 372,528.00 | |||
Supply and Installation of Wall Murals at the PEZA Head Office |
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Php 950,000.00 | |||
Procurement of SSDs for Upgrading of Old Desktops and Laptops of the PEZA Head Office |
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Php 172,000.00 | |||
Procurement of Various Appliances |
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Php 327,000.00 | |||
Update of the existing AVP |
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Php 400,000.00 | |||
Upgrade of Existing PEZA Internet Services |
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Php 800,000.00 | |||
Procurement of PEZA Corporate Giveaways |
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Php 990,000.00 | |||
Construction of Covered Pathwalk from New Admin Building to Police Station, Old Admin and BOC Office at the Cavite Economic |
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Php 1,581,828.59 | Oct. 22, 2020 2:30 pm | Nov. 03, 2020 2:30 pm | |
Procurement of Media Equipment |
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Php 679,000.00 |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Procurement of Supply, Installation, Testing and Commissioning of Command Center Management Platform |
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Php 9,996,000.00 | Oct. 02, 2020 2:00 pm | Oct. 15, 2020 2:00 pm | |
Procurement of PEZA Laptops |
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Php 372,528.00 | |||
Procurement of Secondary Internet Service Provider (ISP) |
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Php 800,000.00 | |||
Procurement of Concrete Flooring Structural Testing |
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Php 30,000.00 |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Renewal of Annual Oracle Software Support |
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Php 170,000.00 | |||
Procurement of Concrete Flooring Structural Testing |
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Php 30,000.00 | |||
Procurement of Secondary Internet Service Provider (ISP) |
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Php 800,000.00 | |||
Proposed Design and Build of PEZA Auditorium, Command Center and Hall of Flags including Installation of Equipment, Furniture and other Furnishings at the New PEZA Office in the Double Dragon West Building |
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Php 57,505,020.25 | Aug. 20, 2020 2:00 pm | Sep. 01, 2020 2:00 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Procurement of PEZA Seals (2020-07-0011) |
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Php 910,000.00 | |||
Procurement to engage the services of a certifying body for the re-certification of PEZA’s QMS |
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Php 900,000.00 | |||
Procurement of Movers/Haulers for the Relocation of PEZA Head Office Files/Documents and Equipment/Properties (PEZA-HO-2020-02) |
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Php 2,000,000.00 | Jul. 27, 2020 2:00 pm | Aug. 10, 2020 2:00 pm | |
Procurement to engage the services of a certifying body for the re-certification of PEZA’s QMS |
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Php 900,000.00 | |||
Procurement of Purified Drinking Water |
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Php 173,280.00 | |||
Procurement of Flags and Flagpoles (2020-07-0010) |
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Php 175,000.00 |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Renewal of Kaspersky Antivirus Software Licenses |
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Php 290,000.00 | |||
Renewal of Annual Maintenance Support for MarkLogic Software |
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Php 1,490,000.00 | |||
Procurement of Moving Services (PEZA-HO-2020-01) |
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Php 2,000,000.00 | Jul. 01, 2020 2:00 pm | Jul. 13, 2020 2:00 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Procurement of TeamViewer Corporate License |
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Php 550,000.00 | |||
Procurement of Maintenance Agreement/Contract for Servers & other IT Equipment for Public Zones |
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Php 1,200,000.00 |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Procurement of Secure Socket Layer (SSL) Certificate License |
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Php 200,000.00 | |||
Construction of a 2-Storey Training Center at the Cavite Economic Zone (CEZITB 2020-03-004) |
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Php 5,288,971.61 | Mar. 13, 2020 1:30 pm | Mar. 25, 2020 1:30 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Grounds and Facilities Maintenance at the Cavite Economic Zone (CEZITB 2020-02-002) |
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Php 7,632,025.01 | Feb. 24, 2020 2:30 pm | Mar. 09, 2020 2:30 pm | |
Janitorial and Ground Maintenance Services for PEZA-BCEZ |
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Php 3,910,711.20 | Mar. 05, 2020 2:00 pm | Mar. 17, 2020 1:30 pm | |
Application of Thermoplastic Paint at Road Centerlines, Pedestrian Lanes, Yellow Lanes, Intersection and Road Humps along CEZ Main and Major Secondary Roads (CEZITB 2020-02-003) |
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Php 5,288,971.61 | Mar. 13, 2020 1:30 pm | Mar. 25, 2020 1:30 pm | |
Improvement of Proposed MEZ Temporary Office at AAI Building |
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Php 9,704,609.68 | Feb. 28, 2020 2:00 pm | Mar. 11, 2020 2:00 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Supply and Delivery of Manpower, Tools and Equipment for PEZA MEZ Sewerage Treatment Plant (STP) and Water Reclamation Plant (WRP) Operations and Maintenance |
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Php 4,808,415.80 | Jan. 17, 2020 2:00 pm | Jan. 29, 2020 2:00 pm | |
Training Program on "Ecozone Planning Management" UP-SURP |
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Procurement of PEZA's Silver Anniversary Special Token |
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Php 318,902.80 | |||
Relocation, Installation and Commissioning of Data Center and Network Infrastructure |
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Php 3,300,000.00 | |||
Procurement of Silver Anniversary Collared Shirts |
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Php 289,000.00 | |||
Procurement of Uninterruptible Power Supply |
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Php 477,000.00 | |||
Relocation, Installation and Commissioning of Data Center and Network Equipment |
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Php 7,870,000.00 | |||
Supply and Delivery of Manpower, Tools and Equipment for the Clean & Green and Facilities Maintenance in MEZ |
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Php 9,056,264.45 | Jan. 16, 2020 2:20 pm | Jan. 28, 2020 2:00 pm | |
Renewal of Annual Oracle Software Support |
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Solid Waste Management Services at the Cavite Economic Zone (CEZITB 2020-01-001) |
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Php 10,233,344.72 | Jan. 22, 2020 2:30 pm | Feb. 04, 2020 2:30 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Procurement of Personal Protective Equipment (PPE) |
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Php 130,000.00 | |||
Procurement of Head Protection Gear |
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Php 36,000.00 | |||
Procurement of Hand Held Radio |
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Php 120,000.00 |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Services for Janitorial and Ground Maintenance for PEZA-BCEZ (PR19-11-132) |
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Php 3,907,344.72 | Dec. 05, 2019 2:00 pm | Dec. 17, 2019 1:30 pm | |
Repair and Repainting of Road Centerlines, Pedestrian Lanes, Gutter Curbs and Road Humps (PEZ) |
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Php 223,590.00 | |||
Lease of Venue for the Regulatory Impact Assessment (RIA) |
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Php 40,000.00 | |||
Supply and Installation of Electric Submeter (PEZ) (RFQ-2019-0059) |
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Php 42,106.60 | |||
Procurement of Biometric Fingerprint Machines |
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Php 1,000,000.0 | |||
24-Pin Dot Matrix Printer |
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Php 130,000.00 | |||
Procurement of eSystems Barcode Scanner |
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Php 800,000.00 | |||
Replacement of Old Concrete Flooring at CEZ Warehouse (PEZA-HO-2019-16) |
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Php 2,250,000.00 | Nov. 14, 2019 2:00 pm | Nov. 26, 2019 2:00 pm | |
Procurement of PEZA Corporate Gifts |
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Procurement of Head Protection Gear |
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Php 36,000.00 | |||
Security Services Requirement of PEZA (PEZA-HO-2019-17) |
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Php 38,425,896.00 | Dec. 19, 2019 2:00 pm | Dec. 17, 2019 2:00 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Procurement of eSystems Barcode Scanner |
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Php 800,000 | |||
Janitorial Services and Other Personnel Requirements of Mactan Economic Zone |
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Proposed Leasing of New Office Space for PEZA Head Office |
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SFB Compound Drainage Canal and SFB-2 Sewer Line Re-routing |
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Php 1,598,050.14 | Oct. 21, 2019 1:30 pm | ||
Procurement of Supply and Installation of Electrical Sub-Meter |
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Php 42,106.60 | |||
Procurement of Head Protection Gear |
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Php 36,000.00 | |||
Procurement of PEZA Head Office Digitization Project |
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Php 970,000.60 | |||
Interior Design and Fit-Out Works, Including Supply and Installation of Office Furniture of the New PEZA Office at Double Dragon West Building |
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Php 91,800,000.00 | Oct. 17, 2019 2:00 pm | Oct. 29, 2019 2:00 pm | |
Procurement of PEZA Corporate Gifts |
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Procurement of Survival Kit |
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Php 370,000.00 | |||
Enhancement of PEZA Information System on Compliance to Environmental Standards (PISCES) (PEZA-HO-2019-15) |
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Php 1,500,000.00 | Oct. 30, 2019 2:00 pm | Nov. 11, 2019 2:00 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Procurement of Portable External Hard Drives for various PEZA Units back-up storage |
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Php 270,000.00 | |||
Updating/Concept and Design Development of the PEZA Website |
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Php 500,000.00 | |||
PEZA Head Office Team Building and Fun Day |
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Php 494,770.00 | |||
Procurement of Maintenance Agreement for CISCO Wireless Network Equipment Deployed at the Head Office and Public Econominc zones: CEZ, MEZ and BCEZ (RFQ 2019-07-026) |
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Php 2,280,000.00 | |||
Audiovisual Presentation (AVP) |
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Php 3,000,000.00 | |||
Invitation to Apply for Eligibility and to Submit a Comparative Proposal for the Electronic Payment and Collection System of PEZA |
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Procurement of Portable Colored Printer |
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Php 20,000.00 | |||
Procurement of Personal Protective Equipment (PPE) |
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Php 130,000.00 | |||
Procurement of PEZA Seals |
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Php 1,000,000.00 | |||
Rental of Photocopier of Machines for PEZA-HO |
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Php 314,880.69 | |||
Procurement of Hand Held Radio |
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Php 120,000.00 | |||
Lease of Venue for the conduct of the 2019 PEZA DG's Cup |
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Php 1,811,500.00 | |||
Procurement of Personal Protective Equipment (PPE) |
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Php 130,000.00 |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Purchase of Ammunitions |
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Php 25,000.00 | |||
Renewal of Annual Oracle Software Support |
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Php 300,000.00 | |||
Solid Waste Management Services at Mactan Economic Zone [Collection, Transport and Disposal of MEZ Non-Hazardous Solid Waste] |
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Transport, Storage and Disposal of Decommissioned PEZA-Owned Distribution Transformers Classified as PCB Wastes (PEZA-CEZ 19-08-006) |
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Php 900,000.00 | Aug. 28, 2019 2:30 pm | Sep. 09, 2019 2:30 pm | |
Procurement of Portable External Hard Drives for various PEZA units back-up storage |
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Php 180,000.00 | |||
Rehabilitation/Improvement of Existing Portland Cement Concrete Pavement (PCCP) Road at the Cavite Economic Zone (PEZA-CEZ 19-08-005) |
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Php 22,774,318.37 | Aug. 15, 2019 2:30 pm | Aug. 27, 2019 2:30 pm | |
Operation and Maintenance of BCEZ Sewerage Treatment Plant |
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Php 2,514,351.12 | Aug. 27, 2019 2:00 pm | Sep. 09, 2019 1:30 pm | |
Procurement of PEZA Seals |
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Php 1,000,000.00 | |||
Supply and Delivery of Manpower, Tools and Equipment for the Clean & Green and Facilities Maintenance of Mactan Economic Zone |
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Php 9,056,264.45 | Aug. 16, 2019 2:00 pm | Aug. 28, 2019 2:00 pm | |
Procurement of Psychological Test Materials |
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Php 100,000.00 | |||
Preventive Maintenance of Air-Conditioning Units in the PEZA Head Office and Field Offices |
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Php 558,400.00 | |||
Updating/Concept and Design of the PEZA Website |
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Php 500,000.00 | |||
Procurement of PEZA Pop-Up Display and Roll-Up Banners |
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Php 70,000.00 | |||
Procurement of PEZA Audio Visual Presentation (AVP) (PEZA-HO-2019-11) |
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Php 3,000,000.00 | Aug. 22, 2019 12:00 am | ||
Supply and Delivery of Electric Energy to Cavite Economic Zone (CEZ) (PEZA-HO-2019-12) |
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Php 1,914,387,200.00 | Aug. 23, 2019 2:00 pm | Sep. 04, 2019 2:00 pm | |
Procurement of Rental of Photocopier Machines for PEZA-HO |
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Php 314,880.69 |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Procurement of Cloud Hosting Services for PEZA Website and Data Storage |
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Procurement of PEZA Pop-Up Display and Roll-Up Banners |
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Php 70,000.00 | |||
Solid Waste Management Services at Mactan Economic Zone [Collection, Transport and Disposal of MEZ Non-Hazardous Solid Waste] |
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Php 26,345,671.89 | Aug. 07, 2019 2:00 pm | Aug. 19, 2019 2:00 pm | |
Procurement of Security Services Requirement of PEZA (PEZAHO201909) |
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Php 26,705,574.00 | |||
Procurement of PEZA Seals |
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Php 840,000.00 | |||
Updating/Concept and Design of the PEZA Website |
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Php 500,000.00 | |||
Procurement of Psychological Test Materials |
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Php 100,000.00 | |||
Preventive Maintenance of Air-Conditioning Units in the PEZA Head Office and Field Offices |
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Php 558,400.00 | |||
Procurement of Network Access Control (NAC) Solution for Public Economic Zones: BCEZ, CEZ & MEZ (PEZA-HO-2019-10) |
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Php 5,400,000.00 | Jul. 18, 2019 2:00 pm | Jul. 30, 2019 2:00 pm | |
Supply, Delivery and Installation of One (1) unit Network Attached Storage (NAS) at the Cavite Economic Zone / Reference No. (PEZA-CEZ 19-07-004) |
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Php 1,190,000.00 | Jul. 16, 2019 10:30 pm | Jul. 29, 2019 10:30 pm | |
Procurement of Maintenance Agreement for CISCO Wireless Network Equipment Deployed at the Head Office and Public Economic Zones: CEZ, MEZ and BCEZ |
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Php 2,700,000.00 | |||
Supply, Delivery, and Test of Various Electrical Materials at PEZA-BCEZ |
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Php 1,408,328.00 | Jul. 17, 2019 2:30 pm | Jul. 30, 2019 1:30 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Procurement/Rental of Photocopier Machines |
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Procurement of Sports Equipment/Supplies for th 2019 PEZA Sports Fest |
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Php 55,350.00 | |||
Procurement of PEZA Corporate Gift Items |
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Php 255,000.00 | |||
Consultancy Services for the Tier 2 Structural Integrity Study of PEZABCEZ SFB No. 1 (ReBid) |
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Php 3,623,200.00 | |||
Procurement of Cloud Hosting Services for PEZA Website and Data Storage |
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Php 700,000.00 | |||
Procurement/Rental of Photocopier Machines |
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Php 314,880.69 | |||
Supply and Delivery of Purified Drinking Water for PEZA Head Office |
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Php 151,200.00 | |||
Procurement for Medical Supplies |
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Php 190,463.78 |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Procurement of Maintenance Agreement for CISCO Wireless Network Equipment Deployed at the Head Office and Public Ecpnominc zones: CEZ, MEZ and BCEZ (PEZAHO201907) |
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Php 2,700,000.00 | May. 24, 2019 2:00 pm | Jun. 05, 2019 2:00 pm | |
Bond Paper A4, 80gsm |
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Php 68,515.00 | |||
Renewal of Licenses for FortiGuard Network Firewall Equipment Installed at the HO and Public Economic Zones (PEZAHO201908) |
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Php 4,100,000.00 | Jun. 07, 2019 12:00 am | Jun. 19, 2019 2:00 pm | |
Construction of Lift Stations 2 and 6 Project in Mactan Economic Zone |
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Php 13,826,877.75 | Jun. 07, 2019 2:00 pm | Jul. 19, 2019 2:00 pm | |
Procurement of Sports Equipment/Supplies for the 2019 PEZA Sports Fest |
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Php 342,650.00 | |||
Janitorial and Clerical Manpower Services at the Cavite Economic Zone (PEZACEZ 1905003) |
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Php 3,884,498.80 | Jun. 03, 2019 2:30 pm | Jun. 17, 2019 2:30 pm | |
Procurement of Sports Equipment/Supplies for the 2019 PEZA Sports Fest |
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Php 333,100.00 |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Procurement for Security Services Requirement of PEZA (PEZAHO201906) |
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Php 26,705,574.00 | Apr. 22, 2019 2:00 pm | May. 06, 2019 2:00 pm | |
Supply and Delivery of Reservist Uniform |
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Php 932,460.00 | |||
Procurement of Hand Held Radio |
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Php 120,000.00 | |||
Procurement of 3Year Maintenance Agreement of CISCO Wireless Network Equipment Deployed at the Head Office and 3 Public Economic Zones (PEZAHO201904) |
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Php 2,700,000.00 | Apr. 12, 2019 2:00 pm | Apr. 24, 2019 2:00 pm | |
Hand Held Radio |
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Php 120,000.00 | |||
Procurement of Sports Equipment: Trophies and Uniforms for the 2019 PEZA Sports Fest |
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Procurement of Multifunction Laser Printers (PEZA HO 201905) |
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Php 4,590,000.00 | Apr. 12, 2019 3:00 pm | Apr. 26, 2019 2:00 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Procurement of Additional TeamViewer Software License |
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Php 550,000.00 | |||
Procurement of Firearm Safe/Vault Cabinet |
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Php 100,000.00 | |||
Firearm Safe/Vault Cabinet |
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3Year Maintenance Agreement for 2 Units of Smart UPS 57KVA |
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Security Services at Cavite Economic Zone |
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Php 32,064, 831.00 | Mar. 15, 2019 2:30 pm | Mar. 27, 2019 2:30 pm | |
Procurement of PEZA Seals |
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Maintenance Agreement for Servers and other IT Equipment of Head Office and Public Economic Zones: CEZ, MEZ & BCEZ) (PEZAHO201903) |
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Php 1,600,000.00 | Mar. 19, 2019 2:00 pm | Apr. 01, 2019 2:00 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Procurement of Handheld Barcode Scanner with Stand |
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Php 120,000.00 | |||
Fitout and Rearrangement/Relocation of Department Offices at PEZA Head Office (PEZAHO20192) |
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Php 4,074,472.23 | Feb. 12, 2019 2:00 pm | Feb. 25, 2019 2:00 pm | |
Supply and Delivery of Various Firefighting Gears and Equipment |
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Procurement of 24Pin Dot Matrix Printer |
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Php 300,000.00 |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Supply, Delivery and Installation of Modular Office System for 2nd Floor, Engineering and Maintenance Division and OZA |
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Ground and Facilities Maintenance at the Cavite Economic Zone (PEZACEZ 1901001) |
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Php 7,030,605.10 | Jan. 23, 2019 2:30 pm | Feb. 04, 2018 2:30 pm | |
Pest Control Services |
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ITB Janitorial Services and other Manpower Requirements (PEZAHO20191) |
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Supply and Delivery of Various Firefighting Gears and Equipment |
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Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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FitOut and Rearrangement /Relocation of Department Offices at PEZA Head Office (PEZAHO20183) |
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Php 4,074,472.23 | Dec. 17, 2018 2:00 pm | Dec. 28, 2018 2:00 pm | |
SFB1 Painting and Waterproofing (BC20181207) |
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Php 3,515,830.72 | Dec. 17, 2018 1:30 pm | Dec. 28, 2018 10:30 am | |
Procurement of Personal Protective Equipment (PPE) |
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Php 40,000.00 | |||
Cancellation of bid submission and opening of bids for the Procurement of Fit Out and Rearrangement/Relocation of Department Offices of PEZA Head Office (PEZAHO20183) |
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Procurement of Handheld Radio |
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Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Consultancy Services for the Tier 2 Structural Integrity Study and Retrofit Design of PEZABCEZ SFB No. 1 (BC201808011) |
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Multifunction Laser Printers |
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Consultancy Services for the Tier 2 Structural Integrity Study of PEZABCEZ SFB No. 1 (ReBid) (BC201808011) |
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PEZA CCTV System |
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Multi-function Laser Printer |
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Painting of SFB2 (BC201811006) |
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BCEZ Admin Building Painting and Water Proofing |
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Php 1,232,479.00 | Nov. 12, 2018 9:30 am | Nov. 26, 2018 1:30 pm | |
Rehabilitation of CEZ Gates and Main Guard Houses at Gates 1 to 5 and Construction of New Guard House at Gate 6 (ReBid) |
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PEZA Seal |
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Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Rehabilitation of CEZ Gates and Main Guard Houses at Gates 1 to 5 and Construction of NEW Guard House at Gate 6 (PEZACEZ 1810010) |
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Php 1,799,972.61 | Oct. 31, 2018 2:30 pm | Nov. 18, 2018 2:30 pm | |
Lease of Venue (Accommodation with Breakfast) for PEZA delegates to the DG's Cup |
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Negotiated Procurement (Two Failed Biddings) Supply and Delivery of Various Vehicle |
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Solid Waste Management Services at the Cavite Economic Zone (PEZACEZ 1810009) |
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Php 9,996,078.40 | Oct. 12, 2018 2:30 pm | Oct. 24, 2018 2:00 pm | |
130 Units 650KVA UPS and 130 Units Wireless USB Adapters |
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Supply and Delivery of Various Firefighting Gears and Equipment (BC20181002) |
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Php 1,573,988.98 | Oct. 19, 2018 9:30 am | Oct. 31, 2018 1:30 pm | |
Supply, Delivery and Installation of Modular Office System for 2nd Floor, Engineering & Maintenance Division and OZA (BC20181018) |
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Php 1,610,100.00 | |||
Office Chairs |
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Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Renewal of Licenses for Fortinet Network Firewall Equipment (PEZAHO20182) |
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Php 1,944,000.00 | Sep. 10, 2018 2:00 pm | Sep. 24, 2018 2:00 pm | |
Small Value Procurement for 130 units of 650KVA UPS and 130 units of Wireless USB Adapters |
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PEZA Corporate Gifts |
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Operation and Maintenance of BCEZ Sewerage Treatment Plant (BC20180906) |
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Php 2,476,398.12 | Oct. 15, 2018 1:30 pm | Oct. 29, 2018 1:30 pm | |
Supply and Delivery DG's Cup Uniforms |
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Installation of Separate Water Supply Line for BCEZ ReBid (BC20180813) |
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Php, 8,599,421.64 | Sep. 17, 2018 1:30 pm | Oct. 10, 2018 9:30 am | |
Backfilling and Fencing of Lot 537 Areas 1 and 2 at the Cavite Economic Zone (PEZACEZ 1809006) |
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Php 5,326,934.17 | Sep. 24, 2018 2:30 pm | Oct. 08, 2018 2:30 pm | |
Lease of Venue (Accommodation with Breakfast) for PEZA Delegates to the DG's Cup |
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Rehabilitation/Improvement of Drainage Line Along Main Road, Road E and other Cross Pipe at the Cavite Economic Zone (PEZACEZ 1808005) |
Php 8,030,355.92 | ||||
10 Units Dot Matrix Printers |
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Bus Rental Services |
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Invitation to Submit Competitive Commercial Proposal |
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Supply and Delivery of Various Vehicles (PEZAHO20181) |
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PEZA Seal |
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SFB Compound Drainage Canal and SFB2 Sewer Line Rerouting rebid (BC201808014) |
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PHP 1,314,730.99 | Sep. 17, 2018 10:30 am | Oct. 10, 2018 1:30 pm | |
Lease of Sports Venue |
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Expansion of MultiPurpose Activity Center (Covered Court) at the Cavite Economic Zone (PEZACEZ 1809007) |
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Php 9,490,297.87 | Sep. 24, 2018 3:30 pm | Oct. 08, 2018 3:00 pm | |
Oracle Support Services |
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Small Value Procurement of 10 Units of Dot Matrix Printers |
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PEZA Seal |
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Rehabilitation of CEZ Gates and Main Guard Houses at Gates 1 to 5 and construction of New Guard House at Gate 6 (PEZACEZ 1809008) |
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Php 1,799,972.61 | Sep. 28, 2018 2:30 pm | Oct. 10, 2018 2:30 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Repainting of Road Markings Along Major Secondary Roads (North,East,West and South Ave.) at the Cavite Economic Zone (PEZACEZ 1807003 |
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Php 1,333,410.67 | Jul. 20, 2018 2:30 pm | Aug. 01, 2018 2:30 pm | |
Raising of Perimeter Fence near Pump Station No. 1 to Gate 6, Pump Station no. 6 and Gate 3 to Pump Station No. 8 at the Cavite Economic Zone (PEZACEZ 1807004 |
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Php 3,149,295.07 | Jul. 20, 2018 3:30 pm | Aug. 01, 2018 3:30 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Rehabilitation/Repair of Damaged Asphalt Road Along CEZIA, Road E and Portion of West Avenue at the CEZ (PEZACEZ 1806001) |
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Php 14,771,068.26 | Jun. 18, 2018 2:30 pm | Jul. 02, 2018 2:30 pm | |
Rehabilitation/Repair of Damaged Asphalt Road Along East Avenue at the CEZ (PEZACEZ 1806002) |
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Php 3,898,404.83 | Jun. 18, 2018 3:30 pm | Jul. 02, 2018 3:30 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Supply and Delivery of Various Vehicles (PEZA-HO-2018-11) |
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( (LOT4) Delivery/Closed Van (Quantity :1) ) Php 900,000.00 | May. 29, 2018 2:00 pm | Jun. 14, 2018 2:00 pm | |
Supply and Delivery of Various Vehicles (PEZA-HO-2018-11) |
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( (LOT2) Passenger Van(Quantity :4) ) Php 6,000,000.00 | May. 29, 2018 2:00 pm | Jun. 14, 2018 2:00 pm | |
Supply and Delivery of Various Vehicles (PEZA-HO-2018-11) |
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( (LOT3) Pick-Up Vehicle (Quantity :1) ) Php 1,200,000.00 | May. 29, 2018 2:00 pm | Jun. 14, 2018 2:00 pm | |
Supply and Delivery of Office Chairs (PEZAHO201810) |
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P 648,810.00 | May. 22, 2018 2:00 pm | ||
Supply and Delivery of Various Vehicles (PEZA-HO-2018-11) |
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( (LOT5) Motorcycle (Quantity :3) ) Php 210,000.00 | May. 29, 2018 2:00 pm | Jun. 24, 2018 2:00 pm | |
Supply and Delivery of Various Vehicles (PEZA-HO-2018-11) |
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( (LOT1) Asian Utility Vehicle or Crossover Utility Vehicle(Quantity :1) ) PhP 1,210,000.00 | May. 29, 2018 2:00 pm | Jun. 14, 2018 2:00 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Rehabilitation of the PEZABOC PTC Zone Office Electrical Wiring System |
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100 Licenses of Kaspersky Endpoint Security Business (Select) With Validity of 3 years |
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1 yr contract for the Supply and Delivery of Drinking Water for Consumption of PEZA Personnel in Head Office |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Repair/Rehabilitation of the PEZA JPCO NAIA Office (PEZAHO201807) |
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Sportsfest Uniform |
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Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Procurement of Corporate Healthcare Provider (PEZAHO201805) |
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P 8,820,000.00 | Feb. 12, 2018 2:00 pm | Feb. 26, 2018 2:00 pm | |
Supply and Delivery of: Lot 1 Rackmount Servers Lot 2 Network Access Control (PEZAHO201806) |
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P 3,621,000.00 (Lot 1)P 3,400,000.00 (Lot 2) | Mar. 05, 2018 2:00 pm | Mar. 19, 2018 2:00 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Maintenance Contract for Servers and Other IT Equipment (PEZAHO201802) |
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P 1,800,000.00 | Jan. 25, 2018 2:00 pm | Feb. 07, 2018 2:00 pm | |
Rehabilitation of PEZA JPCO-NAIA Office at Bureau of Customs, Pasay, Metro Manila |
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Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Tiles Installation at MEZ Administration Building (PEZA MEZ 2017006) |
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P 2,155,955.81 | Jan. 05, 2017 2:00 pm | Jan. 18, 2017 2:00 pm | |
Concrete Pavement of Open Area Near Covered Court at the Cavite Economic Zone (ReBid) (PEZACEZ 1712019) |
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P 1,722,956.55 | Dec. 13, 2017 2:30 pm | Dec. 26, 2017 2:00 pm | |
Supply and Delivery of 34 units allinone Branded Desktop Computers with UPS (PEZAMEZ 2017007) |
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P 2, 040,000.00 | Jan. 04, 2017 2:00 pm | Jan. 17, 2017 2:00 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Operation and Maintenance of Pump Stations and Water Distribution System at the Cavite Economic Zone (PEZACEZ 1711017) |
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P 7,259,428.66 | Nov. 28, 2017 2:30 pm | Dec. 11, 2017 2:30 pm | |
Invitation for Sealed Quotations for the Repair/Rehabilitation of the PEZA JPCO NAIA Office |
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Desludging of Sewerage Treatment Plant (STP) at the Cavite Economic Zone (PEZACEZ 1711016) |
P 4,997,170.43 | Nov. 21, 2017 2:30 pm | Dec. 04, 2017 2:30 pm | ||
Solid Waste Management Services at Mactan Economic Zone "Rebidding" (PEZAMEZ2017005) |
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P 14,792,403.35 | Nov. 21, 2017 2:00 pm | Dec. 04, 2017 2:00 pm | |
Analysis of Polychlorinated Biphenyls (PCBs) in the Decommissioned PEZAOwned Distribution Transformers at the CEZ (PEZACEZ 1712018) |
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P 1,293,100.00 | Dec. 08, 2017 2:30 pm | Dec. 22, 2017 2:30 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Supply and Delivery of Desktop Computers with UPS (PEZAHO201706) |
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P9,960,000.00 | Sep. 26, 2017 2:00 pm | Oct. 11, 2017 2:00 pm | |
16GB, 1600 MHz, PC312800R11, DDR3, dualrank x 4, 1.50V, registered dual inline memory module (DIMM) for HP DL560 Gen8 services |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Supply and Delivery of 1,105 Drums (40kgs/drum) of CALCIUM HYPOCHLORITE (70% available Chlorine) for CEZ DEEPWELLS and Sewage Treatment Plants (PEZACEZ 1706004 |
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Php 2,928,250.00 | Jun. 16, 2017 2:30 pm | Jul. 10, 2017 2:30 pm | |
Rehabilitation/Improvement of Sidewalk Including Curbs Along Road D and North Avenue at the Cavite Economic Zone (PEZACEZ 1706003) |
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Php 786,005.68 | Jun. 23, 2017 2:30 pm | Jul. 05, 2017 2:30 pm | |
Call for Expression of Interest and Eligibility Documents for the Proposed Tier 2 Structural Integrity Study of SFB – 1 |
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Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Repainting of Interior Wall/Deiling of CEZ New Admin Bldg., and Replacement of Floor Tiles at Enterprise Assistance Division (PEZACEZ 1704002) |
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Php 556,207.06 | May. 05, 2017 2:30 pm | May. 17, 2017 2:30 pm | |
Procurement of Precision Air Conditioning Units for Head Office (PEZAHO201702) |
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Php 4,000,000.00 | May. 02, 2017 2:00 pm | May. 16, 2017 2:00 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Solid Waste Management Services at the Cavite Economic Zone (PEZACEZ 1703001) |
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Php 9,663,988.8 | Mar. 10, 2017 2:30 pm | Mar. 22, 2017 2:30 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Solid Waste Management Services at Mactan Economic Zone [Collection, Transport and Disposal of MEZ NonHazardous Solid Waste] (PEZAMEZ2017004) |
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Php14,792,403.35 or Php3.03/kilogram | Mar. 02, 2017 2:00 pm | Mar. 14, 2017 2:00 pm | |
The Supply and Delivery of Manpower, Tools, and Equipment for the Facilities Maintenance of Mactan Economic Zone (PEZAMEZ2017002) |
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Php4,144,634.03 | Feb. 15, 2017 2:00 pm | Feb. 27, 2017 2:00 pm | |
The Supply and Delivery of Manpower, Tools, and Equipment for the Janitorial Services Requirement of Mactan Economic Zone (ReBidding) (PEZAMEZ2017003) |
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Php1,885,054.92 | Mar. 01, 2017 2:00 pm | Mar. 13, 2017 2:00 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Supply and Delivery of Manpower, Tools and Equipment for the Janitorial Services Requirement of Mactan Economic Zone (ReBidding) |
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Php 1,885,054.92 | Jan. 13, 2017 2:00 pm | Jan. 25, 2017 2:00 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Ground and Facilities Maintenance at the Cavite Economic Zone (PEZACEZ 1606007) |
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Php 5,860,961.75 | Jul. 07, 2016 2:30 pm | Jul. 19, 2016 2:30 pm | |
Operation and Maintenance of Sewerage Treatment Plant 1 and 2 and ITS Distribution Line at the Cavite Economic Zone (PEZACEZ 1606005) |
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Php 2,279,344.67 | Jun. 28, 2016 2:30 pm | Jul. 11, 2016 3:00 pm | |
Supply and Delivery of one (1) Unit 5hp and One (1) Unit 15hp Surface Aerator for CEZ Sewage Treatment Plant (PEZACEZ 1606006) |
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Php 1,909,600.00 | Jun. 27, 2016 2:30 pm | Jul. 11, 2016 2:30 pm | |
Supply and Delivery of Sixteen (16) Units AllInOne Branded Desktop Computers for Mactan Economic Zone |
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Php 960,000.00 | Jun. 23, 2016 2:00 pm | Jul. 05, 2016 2:00 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Courier Services Provider for Head Office (PEZAHO201605) |
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Php 700,000.00 | May. 31, 2016 2:00 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Supply and Delivery of One (1) Unit 30hp Submersible Sewage Pump for CEZ Sewage Treatment Plant (PEZACEZ 1604004) |
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Php 900,000.00 | Apr. 15, 2016 2:30 pm | Apr. 27, 2016 2:00 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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ReRoofing and Waterproofing of the Rooftop of Standard Factory Building (SFB) Nos. 1 and 2 Project at Mactan Economic Zone |
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Php 7,532,869.20 | Apr. 22, 2016 2:00 pm | ||
Supply and Delivery of Firewalls (PEZAHO201604) |
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Php 8,000,000.00 | Mar. 16, 2016 2:00 pm | Mar. 30, 2016 2:00 pm | |
Dredging of Manmade Lagoon at the Cavite Economic Zone |
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Php 2,901,397.03 | Mar. 21, 2016 2:30 pm | Apr. 04, 2016 3:00 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Supply and Delivery of Various IT Equipment (PEZAHO201603) |
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Php 7,625,000.00 | Mar. 15, 2016 2:00 pm | Mar. 29, 2016 2:00 am | |
Supply and Delivery of 1,155 Drums (40KGS/Drum) of Calcium Hypochlorite (70% Available Chlorine) for CEZ Deepwells and Seewage Treatment Plants (PEZACEZ 1603002) |
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Php 2,916,375.00 | Mar. 09, 2016 2:30 pm | Mar. 21, 2016 2:30 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Supply and Delivery of One (1) Unit Full Size Bus (PEZAHO201601) |
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Php 6,200,000.00 | Jan. 21, 2016 2:00 pm | Feb. 02, 2016 2:00 pm | |
Janitorial & Other Manpower Services at the Cavite Economic Zone (PEZACEZ1601001) |
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Php 3,252,211.65 | Feb. 04, 2016 2:30 pm | Feb. 16, 2016 2:30 pm | |
Security Services Requirement of PEZA (PEZAHO201602) |
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Php 102,392,638.80 | Jan. 26, 2016 2:00 pm | Feb. 10, 2016 2:00 pm | |
Lease of CEZ Laboratory Building and Equipment to a DENR accredited Private Laboratory (CEZLAB 1601001) |
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Php 32,021.97 per month exclusive of VAT | Jan. 26, 2016 2:30 pm | Mar. 07, 2016 3:30 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Supply and Delivery of Sixteen (16) Units Allinone Branded Desktop Computers for Mactan Economic Zone |
Php 960,000.00 | Jan. 11, 2016 2:00 pm | Jan. 29, 2016 2:00 pm | ||
Supply and Delivery of One (1) Unit Full Size Bus (PEZAHO201513) |
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Php 6,200,000.00 | Dec. 11, 2015 2:00 pm | Jan. 05, 2016 2:00 pm | |
Supply, Installation and Commissioning of Two Backup Generator Sets for PEZABCEZ (BC201512063) |
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Php 7,465,830.04 | Dec. 21, 2015 2:00 pm | Jan. 08, 2016 2:00 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Supply and Delivery of Two (2) Units 40hp Submersible Pump and Motor at the Cavite Economic Zone (PEZACEZ 1511038) |
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Php 700,000.00 | Nov. 11, 2015 2:30 pm | Nov. 23, 2015 2:30 pm | |
Janitorial, Messengerial & Other Manpower Requirements of PEZA (PEZAHO201516) |
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Php 15,381,312.24 | Dec. 09, 2015 2:00 pm | Dec. 22, 2015 2:00 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Analysis of Polychlorinated Biphenyls (PCBs) in the Decommissioned PEZAOwned Distribution Transformers |
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Php 760,000.00 | Nov. 06, 2015 2:30 pm | Nov. 18, 2015 2:30 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Supply and Delivery of Two (2) Units 40hp Submersible Pump and Motor at the Cavite Economic Zone (PEZACEZ 1509030) |
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Php 700,000.00 | Oct. 05, 2015 2:30 pm | Oct. 19, 2015 2:00 pm | |
PEZA Environment Database System (PEZAHO201514) |
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Php 1,500,000.00 | Sep. 29, 2015 2:00 pm | ||
Courier Service Provider for PEZA Head Office (PEZAHO201512) |
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Php 700,000.00 | Sep. 17, 2015 2:00 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Supply and Delivery of Manpower, Tools and Equipment for the Facilities Maintenance of MEZ |
Php 4,308,730.37 | Sep. 24, 2015 2:00 pm | Oct. 16, 2015 2:00 pm | ||
Supply, Delivery, Installation, Configuration and License Renewal of Bandwidth Manager (PEZAHO201510) |
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Php 1,500,000.00 | Aug. 25, 2015 2:00 pm | Sep. 08, 2015 2:00 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Rehabilitation / Improvement of Sidewalk Including Curb and Gutter Portion of CEZ Major and Secondary Roads (Portion of Main Road, South and West Acenue) (PEZACEZ 1507022) |
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Php 501,038.24 | Aug. 04, 2015 2:30 pm | Aug. 17, 2015 2:30 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
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Supply, Delivery, Installation and Configuration of Various IT Equipment for SEZ & PCDU Wireless Network (PEZAHO201509) |
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Php 2,000,000.00 | Jul. 02, 2015 2:00 pm | Jul. 14, 2015 2:00 pm | |
Repair of Damaged Asphalt Road at the Cavite Economic Zone (Near IIIV Performance Metals Inc.) (PEZACEZ 1505017) |
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Php 648,498.15 | Jun. 30, 2015 2:30 pm | Jul. 13, 2015 2:00 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
---|---|---|---|---|---|
PEZA Environment Database System (PEZAHO201508) |
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Php 1,500,000.00 | |||
Network Upgrade and Migration to wireless Network of the Public Zones (PEZAHO201507) |
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Php 3,600,000.00 | May. 26, 2015 2:00 pm | Jun. 09, 2015 2:00 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
---|---|---|---|---|---|
Courier Service Provider for Head Office (PEZAHO201501) |
Php 700,000.00 |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
---|---|---|---|---|---|
Janitorial and Ground Maintenance Services for PEZABCEZ (BC1410061) |
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Php1,653,907.08 | Dec. 09, 2014 2:00 pm | Dec. 22, 2014 2:30 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
---|---|---|---|---|---|
Supply, Delivery, Installation and Configuration of Various IT Equipment for SEZ and PCDU Wireless Network (PEZAHO201410) |
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Php2,000,000.00 | Dec. 09, 2014 2:00 pm | Dec. 23, 2014 2:00 pm | |
Repair of Damaged Asphalt Road Along West Avenue at the Cavite Economic Zone (PEZACEZ 1411023) |
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Php 778,199.89 | Dec. 03, 2014 2:30 pm | Dec. 15, 2014 2:00 pm | |
Supply and Delivery of Two (2) Units 40hp Submersible Pump and Motor at the Cavite Economic Zone |
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Php790,000.00 | Dec. 01, 2014 2:30 pm | Dec. 12, 2014 2:30 pm | |
Invitation to Bid for the Supply and Delivery of 1 Unit PickUp Vehicle (PEZAHO201409) |
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Php1,300,000.00 | Dec. 04, 2014 2:00 pm | Dec. 16, 2014 2:00 pm |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
---|---|---|---|---|---|
Supply and Delivery of Firefighting Materials and Equipment at PEZABCEZ |
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Php 688,000.00 | Sep. 23, 2014 3:00 pm | Oct. 08, 2014 3:30 pm | |
Supply and Delivery of Tsurumi Submersible Aerator at PEZABCEZ |
Php 878, 080.00 |
Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
---|---|---|---|---|---|
Supply and Delivery of 3 Units AUV (Lot 1) and 1 Unit PickUp Vehicle (Lot 2) (PEZAHO201406) |