Philippine Standard Time -
Wednesday, September 18, 2024,
Bid Opportunities
September 2024
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Epson LK-7WBN Labelworks Tape Cartridge |
 Request for Quotation |
Php 5,450.00 | |||
|
Procurement for SUSD Inspection Personal Protective Equipment |
Request for Quotation |
Php 100,000.00 | |||
|
Procurement of SUSD Inspection Uniform |
Request for Quotation |
Php 150,000.00 | |||
|
Procurement of One Year Zoom License |
Request for Quotation |
Php 280,000.00 | |||
|
Procurement of Packed Lunch for the CSC Virtual Assessment Audit on September 17-19, 2024 |
Request for Quotation |
Php 42,000.00 | |||
|
Procurement of Venue, Accommodation, and Catering Services for PEZA Strategic Planning Workshop on 24-27 September 2024 |
Request for Quotation |
Php 900,000.00 | |||
|
Procurement of AM snacks with coffee/juice for ZONCR IT Locators' Orientation on Zone Processes on September 30, 2024 |
Request for Quotation |
Php 42,000.00 | |||
|
Procurement of Packed Meals for Viventis Market Insight Training |
Request for Quotation |
Php 25,000.00 | |||
|
Procurement of Meals and Snacks for the Power 101 Training |
Request for Quotation |
Php 81,853.70 | |||
|
5 Gal Drinking Mineral Water for 4th Quarter |
Request for Quotation |
Php 48,000.00 | |||
|
Procurement of SSL Certificate for Data Security |
Request for Quotation |
Php 73,156.00 | |||
|
Procurement for the Supply and Delivery of Various Appliances |
Request for Quotation |
Php 101,402.09 |
August 2024
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of Meals and Snacks for the Cascading of Effective Business Communications and Telephony Batches 2, 3, 4, 5 |
Request for Quotation |
Php 415,335.20 | |||
|
PEZA Central System Project |
Notice of Award |
||||
|
Procurement of Meals for the 2024 2nd Head Office Management Review |
Request for Quotation |
Php 40,300.00 | |||
|
Solid Waste Management Services at the Cavite Economic Zone |
Invitation to Bid Bid Docs |
Php 13,033,589.73 | Aug. 29, 2024 1:30 pm | Sep. 10, 2024 1:30 pm | |
|
Supply and Delivery of Forty-Five (45) units All-in-One (AIO) Branded Desktop Computers and Accessories at the Cavite Economic Zone |
Invitation to Bid Bid Docs |
Php 3,925,656.18 | Aug. 29, 2024 3:00 pm | Sep. 10, 2024 3:00 pm | |
|
Office Supplies 3rd Quarter for MEZ |
Request for Quotation |
Php 65,023.78 | |||
|
HP Inks and Toners |
Request for Quotation |
Php 51,000.00 | |||
|
Supply and Delivery of PEZA DriFit Poloshirt for CSC Vibe Run:Takbo Para Sa Mga Servant-Heroes |
Request for Quotation |
Php 95,580.00 | |||
|
Procurement of 20MW power supply for Mactan Economic Zone |
Notice of Invitation |
Aug. 28, 2024 10:00 am | Sep. 13, 2024 3:00 pm | ||
|
Procurement of Meals and Snacks for the Coaching and Mentoring Seminar Batch 2 |
Request for Quotation |
Php 97.960.00 | |||
|
EPSON L5190 all-in-one ink bottle |
Request for Quotation |
Php 14,070.00 | |||
|
Meals and Snacks for the Cascading on Importance of Effective Business Communication and Telephony Skills in PEZA's Red Carpet Customer Service |
Request for Quotation |
Php 110,250.00 | |||
|
Supply and Delivery of Other Supplies for 3rd Quarter |
Request for Quotation |
Php 17,782.15 | |||
|
Procurement of Construction Supplies for PEZA Booth on PDMEX 2024 |
Request for Quotation |
Php 150,000.00 | |||
|
Data File Folders customized with New PEZA Logo |
Request for Quotation |
Php 53,500.00 | |||
|
Multimedia Projector for MEZ-EHSD |
Request for Quotation |
Php 35,027.00 | |||
|
Calling Card for Zone Administrator |
Request for Quotation |
Php 1,200.00 | |||
|
Asphalt Overlay along South Avenue – 1st Phase at the Cavite Economic Zone |
Invitation to Bid Bid Docs |
Php 10,364,118.27 | Aug. 27, 2024 2:30 pm | Sep. 09, 2024 2:30 pm | |
|
Clamp / Digital Multi Tester |
Request for Quotation |
Php 10,000.00 | |||
|
Pocket WiFi Internet Subscription |
Request for Quotation |
Php 14,388.00 | |||
|
Procurement of Supply and Installation of LED Display at PEZA Business and Investment Center Building |
Invitation to Bid Bid Docs |
Php 30,000,000.00 | Aug. 09, 2024 1:30 pm | Aug. 22, 2024 2:00 pm | |
|
Procurement of Meals and Snacks for the Coaching and Mentoring Seminar Batches 1 and 2 |
Request for Quotation |
Php 97,960.000 | |||
|
Procurement for the Supply and Delivery of Various Office Furnitures |
Request for Quotation |
Php 259,109.50 | |||
|
Procurement of Dri-Fit White T-Shirts for PEZA CSR Activities (Tree Planting) |
Request for Quotation |
Php 91,000.00 | |||
|
Procurement for the Supply and Delivery of Various Appliances |
Request for Quotation |
Php 154,007.37 | |||
|
Procurement for SUSD Inspection Personal Protective Equipment |
Request for Quotation |
Php 100,000.00 | |||
|
Procurement of SUSD Inspection Uniform |
Request for Quotation |
Php 150,000.00 | |||
|
Procurement of Roll Up Banners for PEZA and Posters |
Request for Quotation |
Php 120,000.00 |
July 2024
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of Lease of Venue and provision of food and transportation for Three Hundred Fifty (350) Participants for the Conduct of Family Day for PEZA Head Office Employees |
Request for Quotation |
Php 924,750.00 | |||
|
Fire Detection and Alarm System |
Invitation to Bid Bid Docs Scope of Work |
Php 999,006.62 | Aug. 07, 2024 10:00 am | Aug. 20, 2024 10:00 am | |
|
Consultancy Services for CEZ Masterplan and Relocation Survey |
Request for Expression of Interest Bid Docs Bid Bulletin No. 1 |
Php 4,259,947.80 | Aug. 07, 2024 2:30 pm | Aug. 19, 2024 2:30 pm | |
|
Procurement of Catering Service for the MOA Signing with FDA and RA Signing with Victoria Industrial Park |
Request for Quotation |
Php 100,000.00 | |||
|
Supply, Delivery, Installation and Configuration of one (1) unit Host Server and one (1) unit Dynamic Host Configuration Protocol (DHCP) Servers at the Cavite Economic Zone |
Invitation to Bid Bid Docs Bid Bulletin No. 1 |
Php 2,281,302.67 | Aug. 02, 2024 2:30 pm | Aug. 14, 2024 2:30 pm | |
|
Procurement of Packed Lunch with Drinks for the Launching of the PEZA Academy |
Request for Quotation |
Php 106,400.00 | |||
|
Supply of Labor & Materials for the Rewinding and Repair of Four (4) Units 2.2 KW Aerator Motors |
Request for Quotation |
Php 100,000.00 | |||
|
Painting, Painting Accessories, and Hardware Materials |
Request for Quotation |
Php 107,940.00 | |||
|
Preventive Maintenance Aircon Split Type Units |
Request for Quotation |
Php 92,000.00 | |||
|
Repair and Maintenance of STP Equipment |
Request for Quotation |
Php 26,500.00 | |||
|
Engineering Permits |
Request for Quotation |
Php 37,290.00 | |||
|
Lease of Venue and Provision of Food and Transportation for MEZ Family Day 2024 |
Request for Quotation |
Php 125,000.00 | |||
|
Proposed Improvement of MEZ Secondary Gates (Gates 1, 2 ,4 & 5) |
Invitation to Bid Bid Docs Drawings Notice of Postponement |
Php 2,024,602.58 | Jul. 25, 2024 10:00 am | Aug. 07, 2024 2:00 pm | |
|
Procurement of SUSD Inspection Uniform |
Request for Quotation |
Php 150,000.00 | |||
|
Supply and Delivery of Hinges, Door Knob and Cement |
Request for Quotation |
Php 54,857.00 | |||
|
Procurement for SUSD Inspection Personal Protective Equipment |
Request for Quotation |
Php 100,000.00 | |||
|
Operations and Maintenance Management of the Mactan Economic Zone Sewerage Treatment Plant and Water Reclamation Plant |
Invitation to Bid Bid Docs |
Php 4,265,628.34 | Jul. 24, 2024 10:00 am | Aug. 05, 2024 10:00 am | |
|
Asphalt Overlay along South Avenue – 1st Phase at the Cavite Economic Zone |
Invitation to Bid Bid Docs Bid Bulletin No. 1 |
Php 10,364,118.27 | Jul. 26, 2024 2:30 pm | Aug. 08, 2024 2:30 pm | |
|
Procurement of Trophies for the 2024 PEZA Excellence Awards |
Request for Quotation |
Php 90,000.00 | |||
|
Procurement of Catering Services for Inbound Mission from Taiwan |
Request for Quotation |
Php 20,000.00 |
June 2024
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of Meals for the ICQ Administration on July 1, 2, 8, and 18, 2024 |
Request for Quotation |
Php 25,800.00 | |||
|
Procurement for the Supply and Delivery of Various Materials for the Installation of Lighting Fixtures at PEZA, Almeda |
Request for Quotation |
Php 70,788.82 | |||
|
Procurement of AM snacks with coffee/juice for ZONCR IT Locators' Orientation on Zone Processes on 27 June 2024 |
Request for Quotation |
Php 42,000.00 | |||
|
Procurement for Supply and Delivery of Computer Inks/Toners (HP TONER CF276A (76A) |
Request for Quotation |
Php 757,600.00 | |||
|
Procurement for Supply and Installation of Biometrics Device |
Request for Quotation |
Php 1,000,000.00 | |||
|
Lease of Venue (One Day / Day Tour) and Meals for Two Hundred Fifty (250) Participants for the Conduct of Activity for the Cluster 1 Mental Health Program During the Occasion of the Family Day for PEZA-Cluster 1 Employees |
Request for Quotation |
Php 109,500.00 |
May 2024
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement for the Supply and Delivery of TonerInk (HP CF226A (26a) |
Request for Quotation |
Php 910,436.00 | |||
|
Lease of Venue (One Day / Day Tour) and Meals for Two Hundred Fifty (250) Participants for the Conduct of Activity for the Cluster 1 Mental Health Program During the Occasion of the Family Day for PEZA-Cluster 1 Employees |
Request for Quotation |
Php 175,500.00 | |||
|
Proposed Rehabilitation of MEZ Secondary Roads Using Instapave Surface Treatment at Mactan Economic Zone |
Invitation to Bid Bid Docs Scope of Works Detail Unit Price Analysis Bid Bulletin No. 1 |
Php 9,907,867.02 | Jun. 06, 2024 10:00 am | Jun. 25, 2024 10:00 am | |
|
Janitorial Services and Other Personnel Requirements of MEZ |
Invitation to Bid Bid Bulletin No. 1 |
Php 8,069,567.51 | Jun. 03, 2024 10:00 am | Jun. 24, 2024 10:00 am | |
|
Operations and Maintenance Management of the Mactan Economic Zone Sewerage Treatment Plant and Water Reclamation Plant (MEZ STP AND WRP) |
Bid Docs |
Php 4,265,628.34 | May. 31, 2024 10:00 am | Jun. 13, 2024 10:00 am | |
|
Lease of Venue (One Day / Day Tour) and Meals for Seventy-Four (74) Participants for The Conduct of Values Formation and Team Building Activities for PEZA-CEZ Employees |
Request for Quotation |
Php 111,000.00 | |||
|
Procurement for the Provision, Supply, and Delivery of Various Medicines for PEZA Employees |
Request for Quotation |
Php 279,470.82 | |||
|
Procurement of Pest Control Services for PEZA Head Office |
Request for Quotation |
Php 133,800.00 | |||
|
Procurement of Desktop Monitors |
Request for Quotation |
Php 336,000.00 | |||
|
Procurement for the Provision, Supply, and Delivery of Various Medicines for PEZA Employees |
Request for Quotation |
Php 279,470.82 | |||
|
Preventive Maintenance of Air-conditioning Units located at the PEZA Field Offices (One Year Contract) |
Request for Quotation |
Php 280,645.28 | |||
|
Lease of Venue for the GASD and SCD Team Building |
Request for Quotation |
Php 150,000.00 | |||
|
Procurement for the Supply and Replacement of Brake Shoe Lining of the Hino Bus DDZ 8648 Year Model 2016 |
Request for Quotation |
Php 54,733.67 | |||
|
Invitation to Apply for Eligibility and to Submit a Proposal for Peza Central System for the Philippine Economic Zone Authority |
Notice of Comparative Proposal |
April 2024
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Operation and Maintenance of BCEZ Sewage Treatment Plant (STP) |
Bid Docs Bid Bulletin No. 1 |
Php 3,376,462.95 | May. 03, 2024 9:30 am | May. 15, 2024 1:30 pm | |
|
Procurement of meals for the 1st Cycle PEZAWide MR for April 29-30,2024 |
Request for Quotation |
Php 48,000.00 | |||
|
Renewal of TeamViewer Software License |
Request for Quotation |
Php 800,000.00 | |||
|
Procurement of Venue and Accommodation for the Strategic and Operational Planning inclusive of managed buffet for Breakfast, Lunch, and AM & PM Snacks for 35 Pax for 4 days and 3 Nights |
Request for Quotation |
Php 330,000.00 | |||
|
Raising of Perimeter Fence – 5th Phase at the Cavite Economic Zone |
Invitation to Bid Bid Docs |
Php 15,227,856.74 | Apr. 15, 2024 2:30 pm | Apr. 30, 2024 2:30 pm | |
|
Procurement of Supply and Delivery of Computer/Printer Toner |
Request for Quotation |
Php 57,656.34 |
March 2024
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of Meals for the National Women's Month Celebration Culminating Activity |
Request for Quotation |
Php 84,000.00 | |||
|
Procurement of Information Security Management System (ISMS) and Data Privacy Technical Documentation |
Invitation to Bid Bid Docs Bid Bulletin No. 1 Notice of Postponement |
Php 2,500,000 | Apr. 02, 2024 2:00 pm | Apr. 16, 2024 3:00 pm | |
|
Procurement of Zero Trust Network Access Endpoint Agent |
Invitation to Bid Bid Documents Notice of Award Notice to Proceed Contract |
Php 2,530,000.00 | Apr. 02, 2024 10:00 am | Apr. 16, 2024 2:00 pm | |
|
Procurement for the Printing of PEZA Folders and Brochures |
Request for Quotation |
Php 65,000.00 | |||
|
Procurement for the Provision and Administration of Psychological Exam for PEZA Employees and Qualified Candidates |
Request for Quotation |
Php 400,000.00 | |||
|
Secondary/Backup Internet Service Provider for PEZA-BCEZ Admin Building |
Work Order Notice of Renewal |
Php 408,000.00 | |||
|
Procurement of AM snacks for ZONCR IT Locators' Orientation on Zone Processes |
Request for Quotation |
Php 48,000.00 | |||
|
Procurement of Meals for GAD Agenda Finalization |
Request for Quotation |
Php 19,000.00 | |||
|
Procurement for the Provision and Administration of Psychological Exam for PEZA Employees and Qualified Candidates |
Request for Quotation |
Php 400,000.00 | |||
|
Procurement of AM snacks with coffee/juice for ZONCR IT Locators' Orientation on Zone Processes |
Request for Quotation |
Php 48,000.00 | |||
|
Procurement Meals for NWMC on March 04, 2024 |
Request for Quotation |
Php 49,000.00 |
February 2024
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement for the Supply and Delivery of Computer InksToners (HP W1510A) |
Request for Quotation |
Php 57,615.00 | |||
|
Procurement for the Supply and Delivery of Computer Printer Toners Original |
Request for Quotation |
Php 746,893.39 | |||
|
Procurement of Meals for the 1st Cycle Head Office Management Review (HO MR) on March 7, 2024 |
Request for Quotation |
Php 39,650.00 | |||
|
Procurement of Lunch for ISO Internal Auditors meeting on 27 February 2024 |
Request for Quotation |
Php 15,000.00 | |||
|
Procurement for the Supply and Delivery of Contruction Materials for the Fabrication of Tables / Cabinets for COA Office use |
Request for Quotation |
Php 61,962.27 | |||
|
Procurement for the Supply and Delivery of Various Wooden Stamp |
Request for Quotation |
Php 679,874.68 | |||
|
Procurement for the Supply and Delivery of Various Offices Supplies |
Request for Quotation |
Php 645,256.50 | |||
|
Procurement of Food Cart Services |
Request for Quotation |
Php 110,000.00 | |||
|
Procurement of IEC Materials for the National Women's Month Celebration |
Request for Quotation |
Php 400,800.00 | |||
|
Procurement of Consultancy Services for the Green Certification, Architectural and Engineering (A&E) Design, Including Quantity Surveying of Fit-Out Works, and Project Management for the New PEZA Business and Investment Center |
Bid Docs Bid Bulletin No. 1 Bid Bulletin No. 2 Bill of Quantities Form Technical Financial Proposal Forms List of Specific Rooms and Offices Notice of Award Notice to Proceed Contract |
Php 50,000,000.00 | Mar. 04, 2024 10:00 am | Apr. 01, 2024 2:00 pm | |
|
Procurement for the Supply and Delivery of PEZA ID’s with Lace |
Request for Quotation |
Php 255,425.89 | |||
|
Procurement for the Supply and Replacement of Brake Shoe Assy Front and Rear of the 2016 Hino Bus DDZ 8648 |
Request for Quotation |
Php 267,892.80 | |||
|
Procurement of Annual Physical Examination (APE) Services for PEZA Employees |
Request for Quotation |
Php 819,000.00 | |||
|
Procurement of Wooden Frames for the ISO 9001:2015 certificates |
Request for Quotation |
Php 101,750.00 | |||
|
Procurement of Plaques for PEZA Anniversary |
Request for Quotation |
Php 120,000.00 | |||
|
Procurement of Shirts for PEZA Anniversary and Lapel Pin |
Request for Quotation |
Php 400,000.00 |
January 2024
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement for the Supply, Delivery and Installation of 3TR Aircon Floor Mounted with Inverter |
Request for Quotation |
Php 413,997.99 | |||
|
Procurement for the Supply & Delivery of Various Appliances |
Request for Quotation |
Php 97,491.34 | |||
|
Procurement of Supply and Delivery of Computers/Printers Toners (CF226A) |
Request for Quotation |
Php 941,835.60 | |||
|
Procurement for the Supply and Delivery of Various Office Supplies |
Request for Quotation |
Php 438,237.00 | |||
|
Procurement of Supply and Delivery of Computers/Printers Toners (CF276A) |
Request for Quotation |
Php 757,599.60 | |||
|
Procurement for the Supply, Delivery and Installation of Workstation with Mobile Pedestal |
Request for Quotation |
Php 323,590.12 | |||
|
Procurement of Supply and Delivery of Various IT Supplies |
Request for Quotation |
Php 104,710.30 | |||
|
Procurement of Supply and Delivery of Various Office Supplies |
Request for Quotation |
Php 415,097.00 |
December 2023
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement for the Supply and Installation of Various Auto Tires for PEZA Service Vehicles |
Request for Quotation |
Php 123,810.64 | |||
|
Procurement for the Supply and Delivery of In-kind Goods (Yuletide Gift Bag) for PEZA Employees |
Request for Quotation |
Php 990,263.85 | |||
|
Procurement for the Supply and Delivery of Materials for the Rehabilitation of Temporary Office Area of PEZ and Construction of Storage Facility for Unservicable Property and Records at PEZ |
Request for Quotation |
Php 203,320.51 | |||
|
Procurement of Meals Services for the 2023 PEZA Children's Party on December 21, 2023 |
Request for Quotation |
Php 133,849.33 | |||
|
Procurement of Complete Kiddie Party Package for the 2023 PEZA Childrens Party |
Request for Quotation |
Php 320,000.00 | |||
|
Procurement of Vehicles |
Request for Quotation |
Php 20,947,970.00 | Dec. 07, 2023 10:00 am | Dec. 14, 2023 11:00 am | |
|
Procurement for the Supply and Delivery of Various Newspapers |
Request for Quotation |
Php 206,960.00 | |||
|
Procurement of Service Provider for the Year End Strategic Planning and Assessment |
Request for Quotation |
Php 150,000.00 | |||
|
Procurement of Media Equipment |
Request for Quotation |
Php 150,000.00 | |||
|
Procurement for the 2023 PEZA Performance Assessment and Christmas Party Meals |
Request for Quotation Notice of Award Notice to Proceed |
Php 634,750.00 | |||
|
Procurement for Digitization of Paper Documents |
Invitation to Bid Bid Docs Bid Bulletin No. 1 Notice of Award Notice to Proceed Contract |
Php 15,000,000.00 | Dec. 11, 2023 10:00 am | Dec. 27, 2023 10:00 am |
November 2023
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Venue and Accommodation for Live-in training Workshop on GAD Agenda |
Request for Quotation |
Php 350,000.00 | |||
|
Procurement of ARTA Campaign Materials |
Request for Quotation Abstract of Quotation Notice of Award Notice to Proceed Purchase Order |
Php 50,000.00 | |||
|
Procurement for the Supply, Delivery, and Installation of Workstation |
Request for Quotation |
Php 184,908.64 | |||
|
Construction of PEZA-BCEZ Multipurpose Center |
Bid Docs Drawings Bid Bulletin No. 1 Bid Bulletin No. 2 Bid Bulletin No. 3 |
Php 80,000,000.00 | Dec. 01, 2023 9:00 am | Dec. 14, 2023 1:30 pm | |
|
Procurement of Endpoint Protection Solution |
Invitation to Bid Bid Docs BAC Resolution |
Php 1,800,000.00 | Nov. 24, 2023 2:00 pm | Dec. 07, 2023 3:00 pm | |
|
Procurement of Meals for PEZA Investors' Night Briefing |
Request for Quotation |
Php 60,000.00 | |||
|
Procurement of Zero Trust Network Access Endpoint Agent |
Invitation to Bid Bid Docs Bid Bulletin No. 1 BAC Resolution |
Php 2,530,000.00 | Nov. 21, 2023 10:00 am | Dec. 06, 2023 10:00 am | |
|
Procurement of Media Services to Advertise in a Print Newspaper Overseas |
Request for Quotation |
Php 300,000.00 | |||
|
Procurement of Information Security Management System (ISMS) and Data Privacy Technical Documentation |
Invitation to Bid Bid Docs Bid Bulletin No. 1 BAC Resolution |
Php 2,500,000.00 | Nov. 21, 2023 2:00 pm | Dec. 06, 2023 3:00 pm | |
|
Procurement of Cloud Hosting and Migration Services for PEZA's Servers |
Invitation to Bid Bid Docs Bid Bulletin No. 1 BAC Resolution Notice of Award Notice to Proceed Contract |
Php 10,000,000.00 | Nov. 17, 2023 10:00 am | Dec. 01, 2023 10:00 am | |
|
Rehabilitation of MEZ Master Drainage System (Storm and Sewer Line) – Phase 1 |
Bid Docs Bid Bulletin No. 1 Notice of Award Notice to Proceed Contract |
Php 80,067,414.62 | Nov. 17, 2023 10:00 am | Nov. 30, 2023 10:00 am | |
|
Procurement of Meals for 2nd Semester PEZA Wide Management Review (MR) on November 23-24, 2023 |
Request for Quotation |
Php 78,000.00 | |||
|
Procurement of Five Panel Brushed Twill Caps |
Request for Quotation |
Php 133,531.13 | |||
|
Security Services in MEZ and SEZs in Cluster 2 |
Bid Documents Terms of Reference Notice to Proceed Contract |
Php 34,192,044.13 | Nov. 15, 2023 9:00 am | Nov. 27, 2023 10:00 am | |
|
Procurement of Integrated Financial Management System |
Invitation to Bid Bid Docs Bid Bulletin No. 1 Bid Bulletin No. 2 Bid Bulletin No. 3 Notice to Proceed Contract |
Php 55,000,000.00 | Nov. 15, 2023 10:00 am | Dec. 05, 2023 10:00 am | |
|
Procurement for the Supply and Delivery of HP Toners for HP Printer Color Laserjet MFP E87640DU |
Request for Quotation |
Php 582,570.00 | |||
|
Procurement of Headsets |
Request for Quotation |
Php 75,000.00 |
October 2023
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement for the Supply and Installation of Auto Tires for Mitsubishi Montero |
Request for Quotation |
Php 50,813.32 | |||
|
Supply, Delivery and Installation of Air Conditioning Units at MEZ Ground Floor Receiving Area |
Bid Documents Bid Bulletin No. 1 |
Php 1,248,515.63 | Oct. 27, 2023 2:00 pm | Nov. 10, 2023 10:00 am | |
|
Procurement for Media Services to Advertise in a Print Newspaper PEZA 28th Investors Night |
Request for Quotation |
Php 230,000.00 | |||
|
Procurement of Monitors for ERD and MISD Personnel |
Request for Quotation |
Php 77,000.00 | |||
|
Procurement for Media Services to Advertise in a Print Newspaper PEZA 28th Investors Night (Post Print Ad) |
Request for Quotation |
Php 450,000.00 | |||
|
Operations and Maintenance Management of the Mactan Economic Zone Sewerage Treatment Plant and Water Reclamation Plant |
Bid Docs Terms of Reference Notice of Change of Schedule |
Php 4,049,994.15 | Oct. 24, 2023 2:00 pm | Nov. 06, 2023 2:00 pm | |
|
Procurement of Certifying body Services for PEZA QMS Recertifcation under ISO 9001:2015 |
Invitation to Bid Bid Docs Bid Bulletin No. 1 BAC Resolution Notice of Award Notice to Proceed Contract |
Php 1,900,000.00 | Oct. 13, 2023 10:00 am | Oct. 25, 2023 9:00 am |
September 2023
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of PEZA Human Resource Management Information System (PEZA HRMIS) |
Invitation to Bid Bid Docs Bid Bulletin No. 1 BAC Resolution Notice of Award Notice to Proceed Contract |
Php 1,900,000.00 | Oct. 05, 2023 2:00 pm | Oct. 17, 2023 3:00 pm | |
|
Procurement of Catering Services for the General Assembly and Orientation for 28th Investors Night |
Request for Quotation |
Php 105,000.00 | |||
|
Procurement of Sports Uniforms for PEZA Sportsfest |
Request for Quotation |
Php 110,000.00 | |||
|
Procurement of Meals for PEZA Sportsfest |
Request for Quotation |
Php 80,000.00 | |||
|
Procurement for the Supply and Delivery of Various Appliances |
Request for Quotation |
Php 296,346.98 | |||
|
Procurement for the Supply and Delivery of Computer Printer Toners |
Request for Quotation |
Php 307,266.72 | |||
|
Procurement of Meals for 2nd Cycle Head Office Management Review on October 4, 2023 |
Request for Quotation |
Php 39,000.00 | |||
|
Competitive Proposal for Solar Power (Swiss Challenge) |
Notice of Invitation Terms of Reference Bid Bulletin No. 1 |
Oct. 02, 2023 10:00 am | Oct. 23, 2023 10:00 am | ||
|
Security Services in MEZ and SEZs in Cluster 2 |
Bid Docs Terms of Reference Notice of Cancellation |
Php 30,264,318.00 | Sep. 22, 2023 2:00 pm | Oct. 06, 2023 2:00 pm | |
|
Procurement for the Supply and Delivery of HP Toner CF226A (26A) Original |
Request for Quotation |
Php 831,260.40 | |||
|
Procurement of Storage Server (Network Attached Storage) and Back-up Server |
Invitation to Bid Bid Docs Bid Bulletin No. 1 BAC Resolution Notice of Award Notice to Proceed Contract |
Php 2,600,000.00 | Sep. 20, 2023 2:00 pm | Oct. 04, 2023 10:00 am | |
|
Procurement of Maintenance/Agreement for Servers of the Public Zone |
Request for Quotation |
Php 950,000.00 | |||
|
Competitive Proposal for BCEZ Water and Waste Water System (Swiss Challenge) |
Notice of Invitation Terms of Reference |
Sep. 22, 2023 10:00 am | Oct. 13, 2023 10:00 am | ||
|
Supply of Labor, Materials, Supervision and other Consumables for the Repainting Works of MEZ Perimeter Fence |
Invitation to Bid Bid Docs |
Php 1,536,545.28 | Sep. 19, 2023 2:00 pm | Oct. 02, 2023 2:00 pm | |
|
Renewal of Maintenance Agreement/Contract for the Uninterruptible Power Supply (UPS) of the Head Office |
Request for Quotation |
Php 198,000.00 | |||
|
Procurement of Unified Endpoint Management Solution |
Invitation to Bid Bid Docs Bid Bulletin No. 1 BAC Resolution Notice of Award Notice to Proceed Contract |
Php 3,300,000.00 | Sep. 14, 2023 10:00 am | Sep. 28, 2023 10:00 am | |
|
Procurement for the Supply and Delivery of Invitation Cards & Envelopes for PEZA Investor’s Night 2023 |
Request for Quotation |
Php, 165,000.00 | |||
|
Procurement for the Supply and Delivery of Data File Folder and Magazine File Box |
Request for Quotation |
Php 107,735.43 | |||
|
Procurement for the Supply and Delivery of PEZA Sticker |
Request for Quotation |
Php 163,625.00 | |||
|
Supply, Delivery and Installation of Airconditioning Units at MEZ Ground Floor Receiving Area |
Invitation to Bid Bid Docs Bid Bulletin No. 1 Notice of Cancellation |
Php 1,248,515.16 | Sep. 14, 2023 2:00 pm | Sep. 26, 2023 2:00 pm |
August 2023
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Renewal of Cloud Hosting and Additional server to Host Web Services |
Invitation to Bid Bid Docs |
Php 5,200,000.00 | Sep. 08, 2023 2:00 pm | Sep. 20, 2023 10:00 am | |
|
Supply and Delivery of Thirty (30) Units Desktop Computer with UPS for MEZ and VisMin SEZs |
Invitation to Bid Bid Documents Bid Bulletin No. 1 |
Php 2,250,000.00 | Aug. 31, 2023 2:00 pm | Sep. 12, 2023 2:00 pm | |
|
Grounds and Facilities Maintenance Services at the Cavite Economic Zone |
Invitation to Bid Bid Docs Bid Bulletin No. 1 Bid Bulletin No. 2 |
Php 9,511,701.57 | Aug. 31, 2023 2:30 pm | Sep. 13, 2023 2:30 pm | |
|
Procurement of Certifying Body Services for PEZA QMS Recertification under ISO 9001:2015 |
Invitation to Bid Bid Docs Bid Bulletin No. 1 |
Php 3,200,000.00 | Sep. 01, 2023 9:00 am | Sep. 13, 2023 10:00 am | |
|
Procurement of Renewal of One Year Zoom License Subscription |
Request for Quotation |
Php 168,000.00 | |||
|
Procurement of Supply and Delivery of Parchment Paper with Logo |
Request for Quotation |
Php 134,266.50 | |||
|
Procurement of Laser and Colored Printers |
Request for Quotation |
Php 885,000.00 | |||
|
Procurement of Desktops and Laptops for PEZA Head Office, SEZs, and JPCOs |
Invitation to Bid Bid Docs Bid Bulletin No. 1 BAC Resolution Notice to Proceed Notice of Award Contract |
Php 8,085,000.00 | Aug. 18, 2023 2:00 pm | Aug. 31, 2023 3:00 pm | |
|
Procurement of Various Office Supplies |
Request for Quotation |
Php 150,762.50 | |||
|
Procurement of Integrated Financial Management System |
Invitation to Bid Bid Docs Bid Bulletin No. 1 Bid Bulletin No. 2 Bid Bulletin No. 3 |
Php 55,000,000.00 | Aug. 17, 2023 10:00 am | Sep. 15, 2023 10:00 am |
July 2023
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Renewal of Kaspersky AntiVirus Software Licenses for the Special Economic Zones and JPCOs |
Request for Quotation |
Php 750,000.00 | |||
|
Procurement of Supply and Delivery of HP Toners CF76A (76A) Original |
Request for Quotation |
Php 775,504.60 | |||
|
Rehabilitation of Damaged Portland Cement Concrete Pavement (PCCP) along CEZIA Road, Pavement at Umigpaw near New Admin Building, Intersections of Road B, E, F, I and J, South Ave., 5th Ave., road near STP 1 and Sidewalk going to TESDA at the Cavite Economic Zone |
Invitation to Bid Bid Docs |
Php 18,722,445.03 | Jul. 26, 2023 2:30 pm | Aug. 09, 2023 2:30 pm | |
|
Procurement of Supply and Delivery of HP Toners HP 305 Black & Colored Original |
Request for Quotation |
Php 148,103.00 | |||
|
Non-Hazardous Solid Waste Management of MEZ |
Bid Docs Terms of Reference Detailed Unit Price Analysis Bid Bulletin No. 1 |
Php 26,362,383.17 | Jul. 31, 2023 2:00 pm | Aug. 14, 2023 2:00 pm | |
|
Procurement of Supply and Delivery of Electric Typewriter |
Request for Quotation |
Php 59,990.00 | |||
|
Procurement of Supply and Delivery of IT Supplies |
Request for Quotation |
Php 154,296.99 | |||
|
Procurement of Meals for CSC Trainings |
Request for Quotation |
Php 112,500.00 | |||
|
Procurement of Venue and Meals for the 1.5-day Onsite Cascading and Vetting Session of PEZA Strategic Plan (2023-2028) |
Request for Quotation Abstract of Quotation Notice of Award |
Php 200,000.00 | |||
|
Solid Waste Management Services at the Cavite Economic Zone |
Invitation to Bid Bid Docs |
Php 13,047,167.78 | Jul. 19, 2023 2:30 pm | Aug. 01, 2023 2:30 pm | |
|
Procurement of SSL Certificate for Data Security |
Request for Quotation |
Php 60,000.00 | |||
|
Procurement of UPS Replacement Batteries |
Request for Quotation |
Php 495,000.00 | |||
|
Procurement of Catering Services for the Latin America Delegates |
Request for Quotation |
Php 40,000.00 |
June 2023
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Renewal of Annual Oracle Support |
Request for Quotation BAC Resolution Purchase Order Notice of Awarrd Notice to Proceed |
Php 185,653 | |||
|
Procurement of Meals for the 3-day Online Cascading Session of PEZA Strategic Plan (2023-2028) |
Request for Quotation |
Php 45,000.00 | |||
|
Procurement for the Supply and Delivery of HP Ink Cart 955XL |
Request for Quotation |
Php 79,110.80 | |||
|
Procurement of Email Gateway Security Solutions |
Invitation to Bid Bid Docs Bid Bulletin No. 1 BAC Resolution Notice of Award Notice to Proceed Contract |
Php 4,300,000.00 | Jul. 05, 2023 2:00 pm | Jul. 17, 2023 3:00 pm | |
|
Procurement of Replacement of Firewall Equipment for the Public Zones: BCEZ, CEZ and MEZ |
Invitation to Bid Bid Docs Bid Bulletin No. 1 BAC Resolution Notice of Award Notice to Proceed Contract |
Php 3,675,000.00 | Jul. 05, 2023 9:00 am | Jul. 17, 2023 10:00 am | |
|
Proposed Rehabilitation of MEZ Secondary Roads Using Instapave Surface Treatment |
Invitation to Bid Bid Docs |
Php 9,829,220.60 | Jul. 04, 2023 2:00 pm | Jul. 18, 2023 2:00 pm | |
|
Procurement for the Supply and Delivery of Various PEZA Permit |
Request for Quotation |
Php 230,288.74 | |||
|
Procurement of Catering Services for PNG Study Tour |
Request for Quotation |
Php 25,000.00 | |||
|
Procurement of Media Services to Advertise in Print Newspaper |
Request for Quotation |
Php 40,000.00 | |||
|
Printing of PEZA Brochures and PEZA Folders & Insert with pocket |
Request for Quotation |
Php 80,000.00 | |||
|
Procurement of SuSD Inspection Tablet |
Request for Quotation |
Php 200,000.00 |
May 2023
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Solid Waste Management Services at the Cavite Economic Zone |
Invitation to Bid Bid Docs |
Php 13,047,167.78 | Jun. 07, 2023 2:30 pm | Jun. 20, 2023 2:30 pm | |
|
Procurement for the Supply and Delivery of Office Supplies |
Request for Quotation |
Php 257,996.70 | |||
|
Procurement of SuSD Inspection Tablet |
Request for Quotation |
Php 200,000.00 | |||
|
Procurement for the Supply and Delivery of Various Furnitures |
Request for Quotation |
Php 216,142.80 | |||
|
Rehabilitation of Open Canal and Connecting Drainage along Rotary Avenue & Container Yard and Improvement of Bamboo Island at the Cavite Economic Zone |
Invitation to Bid Bid Docs Drawings |
Php 8,172,721.62 | May. 31, 2023 2:30 pm | Jun. 13, 2023 2:30 pm | |
|
Procurement of Venue and Accommodation for the 3-day activity re: Crafting of PEZA Strategic Plan (2023-2028) |
Request for Quotation |
Php 450,000.00 | |||
|
Procurement for the Supply and Delivery of Various Office Appliances |
Request for Quotation |
Php 96,647.00 | |||
|
Procurement of Meals for 1st Cycle PEZA Wide Management Review on June 6-7, 2023 |
Invitation to Bid |
Php 71,500.00 | |||
|
Procurement for the Supply and Delivery of Various Office Supplies |
Request for Quotation |
Php 470,267.00 | |||
|
Janitorial and Clerical Manpower Services at the Cavite Economic Zone |
Invitation to Bid Bid Docs Bid Bulletin No. 1 |
Php 6,277,958.12 | May. 24, 2023 2:30 pm | Jun. 05, 2023 2:30 pm | |
|
Supply and Delivery of Personnel, Tools and Equipment for the Facilities and Clean and Green Maintenance in MEZ |
Invitation to Bid Bid Docs Terms of Reference Blank Cost Maintenance Annex A Bid Bulletin No. 1 |
Php 9,995,668.58 | May. 19, 2023 2:00 pm | May. 31, 2023 2:00 pm | |
|
Procurement of PEZA Vehicles |
Invitation to Bid Bid Docs Supplemental Bid Bulletin |
Php 34,155,840.00 | May. 12, 2023 9:00 am | May. 24, 2023 10:00 am | |
|
Procurement of SuSD Inspection Tablet |
Request for Quotation |
Php 200,000.00 |
April 2023
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of Six (6) Pieces of Tires |
Request for Quotation |
Php 157,690.00 | |||
|
Procurement of Catering Services for the Philippines: The Digital Bridgeway to ASEAN and the World, BPO 2.0 |
Request for Quotation |
Php 50,000.00 | |||
|
Procurement for the Supply and Delivery of HP Toner CF226A (26A) Original |
Request for Quotation |
Php 978,544.00 | |||
|
Printing of PEZA Brochures and PEZA Folders & Insert with Pocket |
Request for Quotation |
Php 125,000.00 | |||
|
Rehabilitation of Open Canal and Connecting Drainage along Rotary Avenue & Container Yard and Improvement of Bamboo Island at the Cavite Economic Zone |
Invitation to Bid Bid Docs Drawings Bid Bulletin No. 1 |
Php 8,172,721.62 | Apr. 11, 2023 2:30 pm | Apr. 24, 2023 2:30 pm |
March 2023
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of Board Room Video Conference Equipment |
Request for Quotation |
Php 990,000.00 | |||
|
Lease Of Venue (One Day / Day Tour) And Meals For One Hundred Fifty (150) Participants For The Conduct Of Activity For The CEZ Mental Health Program During The Occasion Of The Family Day For PEZA-CEZ Employees |
Request for Quotation |
Php 203,000.00 | |||
|
Procurement of Meals for 1st Cycle Head Office Management Review on April 14, 2023 |
Request for Quotation |
Php 36,000.00 | |||
|
Construction of Concrete Humps and Rehabilitation of Sitel 1 Service Road |
Bid Docs Drawings Bid Bulletin No. 1 Bid Bulletin No. 2 |
Php 2,933,836.81 | Apr. 04, 2023 2:00 pm | Apr. 17, 2023 1:30 pm | |
|
PEZA-BCEZ Network Refresh/Upgrade |
Bid Documents Drawings Bid Bulletin No. 1 Bid Bulletin No. 2 |
Php 7,000,000.00 | Apr. 04, 2023 10:00 am | Apr. 17, 2023 10:00 am | |
|
Procurement for the Supply and Delivery of Various Equipment/Appliances |
Request for Quotation |
Php 149,397.23 | |||
|
Procurement of Catering Services for the Digital Services and PEZA Capacity Buidling Session |
Request for Quotation |
Php 35,000.00 | |||
|
Procurement of Catering Services for the Inbound Mission from Osaka Japan to the Philippines |
Request for Quotation |
Php 22,000.00 | |||
|
Procurement of Consultancy Services - Crafting of PEZA Strategic Plan |
Request for Quotation BAC Resolution Notice of Award |
Php 850,000.00 | |||
|
Procurement of SuSD Inspection Tablet |
Request for Quotation |
Php 200,000.00 | |||
|
Construction of Concrete Humps and Rehabilitation of Sitel 1 Service Road |
Bid Documents Bid Bulletin No. 1 Bid Bulletin No. 2 Drawings |
Php 2,933,836.81 | Mar. 06, 2023 2:00 pm | Mar. 20, 2023 1:30 pm |
February 2023
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement for the Supply and Delivery of HP Toner CF276A (76A) Original |
Request for Quotation |
Php 752,062.80 | |||
|
Procurement of Catering Services for the Inbound Mission from Taiwan to the Philippines |
Request for Quotation |
Php 55,000.00 | |||
|
Procurement for the Supply and Delivery of Data File Folder and Magazine File Box |
Request for Quotation |
Php 221,851.09 | |||
|
Procurement for the Supply and Delivery of PEZA Equipment |
Request for Quotation |
Php 79,575.99 | |||
|
Procurement for the Supply and Delivery of PEZA Letterhead and Mailing Envelope |
Request for Quotation |
Php 320,908.30 | |||
|
Procurement for the Supply and Delivery of Various Furnitures |
Request for Quotation |
Php 65,203.01 | |||
|
Procurement for the Supply and Delivery of PEZA Seals |
Request for Quotation |
Php 900,000.00 | |||
|
Procurement of Catering Services for PEZA 28th Anniversary |
Request for Quotation |
Php 700,000.00 | |||
|
Security Services Requirement of PEZA |
Invitation to Bid Bid Docs Bid Bulletin No. 1 Bid Bulletin No. 2 BAC Resolution Notice of Award Contract |
Php 155,623,353.00 | |||
|
Procurement of PEZA 28th Anniversary Shirts |
Request for Quotation |
Php 300,000.00 | |||
|
Procurement of Plaques for PEZA 28th Anniversary |
Request for Quotation |
Php 80,000.00 |
January 2023
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement for the Supply and Delivery of Various Printer Inks/Cartridges |
Request for Quotation |
Php 287,552.00 | |||
|
Procurement for the Supply and Delivery of IT Supplies |
Request for Quotation |
Php 74,633.70 | |||
|
Procurement for the Supply and Delivery of Office Supplies |
Request for Quotation |
Php 203,737.50 | |||
|
Procurement of packed meals for the attendees of the Virtual Training on January 30-31, 2023. |
Request for Quotation |
Php 99,750.00 | |||
|
Procurement of Teamviewer Corporate License |
Request for Quotation |
Php 800,000.00 | |||
|
Procurement for the Supply and Delivery of HP Toners CF226A |
Request for Quotation |
Php 915,000.00 |
December 2022
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of 2022 PEZA Corporate Gifts |
Request for Quotation |
Php 974,000.00 | |||
|
Procurement for the Supply and Delivery of Purified Drinking Water |
Request for Quotation |
Php 480,000.00 | |||
|
Procurement for Personal Protective Equipment |
Request for Quotation |
Php 130,000.00 | |||
|
Procurement of Catering Services for the 2022 PEZA Children’s Party on December 20, 2022 |
Request for Quotation |
Php 115,000.00 | |||
|
Procurement for the Preventive Maintenance of Air-Conditioning Units for ACUs located at the PEZA Field Offices |
Request for Quotation |
Php 178,000.00 | |||
|
Procurement for Various Newspaper Subscription |
Request for Quotation |
Php 216,110.65 | |||
|
Procurement of Food Cart Services for the 2022 PEZA Christmas Party |
Request for Quotation |
Php 95,000 | |||
|
Procurement for the Supply and Delivery of Various Office Supplies |
Request for Quotation |
Php 294,882.16 | |||
|
Procurement of Catering Services for the 2022 PEZA-Media Friendship Day |
Request for Quotation |
Php 21,000.00 | |||
|
Procurement of Video Conference Systems |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
Php 250,000.00 |
November 2022
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
PEZA-BCEZ Network Refresh/Upgrade |
Bid Docs Annex A |
Php 7,000,000.00 | Dec. 05, 2022 2:00 pm | Dec. 19, 2022 1:30 pm | |
|
Procurement of Various Furniture |
Request for Quotation |
Php 127,576.34 | |||
|
Sale of Various Office Furniture stored at the Cavite Economic Zone Covered Court |
Notice of Public Auction |
Php 44,500.00 | |||
|
Negotiated Procurement for the Rehabilitation/Improvement of Drainage Line along South Avenue, West Avenue and 6th Street at the Cavite Economic Zone |
Invitation to Bid Bid Docs Bid Bulletin No. 1 |
Php 15,539,038.79 | Dec. 01, 2022 2:30 pm | Dec. 05, 2022 2:30 pm | |
|
Procurement of Meals (Breakfast, Lunch PM snacks) for the 3-day RM Activity |
Request for Quotation |
Php 69,795.00 | |||
|
Procurement of PEZA Vehicles |
Invitation to Bid Bid Docs Bid Bulletin No. 1 Bid Bulletin No. 2 BAC Resolution Notice of Award Notice to Proceed Contract |
Php 38,500,000.00 | Dec. 01, 2022 9:00 am | Dec. 13, 2022 10:00 am | |
|
Janitorial and Maintenance Services for PEZA-BCEZ (Early Procurement Activity) |
Bid Docs |
Php 6,100,000.00 | Nov. 29, 2022 2:00 pm | Dec. 12, 2022 1:30 pm | |
|
Procurement of 2022 PEZA Corporate Gifts |
Request for Quotation |
Php 974,000.00 | |||
|
Supply, Delivery and installation of BCEZ Network Access Storage (Early Procurement Activity) |
Bid Documents |
Php 1,900,000.00 | Nov. 25, 2022 2:00 pm | Dec. 07, 2022 9:00 am | |
|
Baguio City Economic Zone Administration Building Rehabilitation |
Bid Documents Annex A |
Php 4,999,999.97 | Nov. 24, 2022 2:00 pm | Dec. 06, 2022 1:30 pm | |
|
Janitorial and Clerical Services of Mactan Economic Zone |
Bid Docs Terms of Reference Bid Bulletin No. 1 |
Php 7,485,627.31 | Nov. 24, 2022 2:00 pm | Dec. 06, 2022 2:00 pm | |
|
Procurement of Meals for 2nd Semester CY 2022 PEZA Wide-Management Review on November 28-29, 2022 |
Request for Quotation |
Php 52,000.00 | |||
|
Procurement of Catering Services for the 2022 PEZA Investors Day on November 25, 2022 |
Request for Quotation Bid Bulletin No. 1 |
Php 550,000.00 | |||
|
Procurement for the Supply, Deliver and Installation of Various Aircon |
Request for Quotation |
Php 496,553.01 | |||
|
Procurement of Collared Shirt for the GAD #VAWFREEPH 18-day Campaign advocacy shirt celebration |
Request for Quotation |
Php 350,000.00 | |||
|
Procurement for the Supply and Delivery of Various HP Toners |
Request for Quotation |
Php 313,155.58 | |||
|
Procurement of Meals (Lunch) for the Orientation on Enhanced RM Guidelines of PEZA on November 14, 2022 |
Request for Quotation |
Php 52,500.00 | |||
|
Procurement for the Provision, Supply and Delivery of the CY 2022 Annual Medical and Physical Examination (APE) for PEZA Employees |
Request for Quotation |
Php 850,000.00 | |||
|
Procurement of 2022 PEZA Corporate Gifts |
Request for Quotation |
Php 974,000.00 | |||
|
Procurement for the Supply and Delivery of PEZA Sticker (Vehicles) |
Request for Quotation |
Php 172,500.00 |
October 2022
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Rehabilitation/Improvement of Drainage Line along South Avenue, West Avenue and 6th Street at the Cavite Economic Zone |
Invitation to Bid Bid Docs Bid Bulletin No. 1 |
Php 15,539,038.79 | Nov. 04, 2022 2:30 pm | Nov. 16, 2022 2:30 pm | |
|
Sale of Various Office Furniture of the Philippine Economic Zone Authority |
Notice of Public Auction Terms and Conditions |
Php 185,022.58 | |||
|
Interior Renovation of New Admin Building at the Cavite Economic Zone |
Invitation to Bid Bid Docs Bid Bulletin No. 1 Bid Bulletin No. 2 |
Php 14,035,674.08 | Nov. 03, 2022 2:30 pm | Nov. 15, 2022 2:30 pm | |
|
Procurement for the Supply, Delivery, Installation, Configuration, Testing and Implementation of PEZA Queuing System |
Invitation to Bid Bid Docs Bid Bulletin No. 1 BAC Resolution Notice of Award Notice to Proceed Contract |
Php 1,250,000.00 | Nov. 03, 2022 9:00 am | Nov. 15, 2022 10:00 am | |
|
Renewal of Annual Oracle Software Support |
Request for Quotation Notice of Award Notice to Proceed Contract |
Php 172,000.00 | |||
|
Procurement for the Supply and Delivery of Various Furnitures |
Request for Quotation |
Php 147,537.26 | |||
|
Procurement for the Supply and Delivery of HP Toners CF226A |
Request for Quotation |
Php 762,500.00 | |||
|
Procurement of Maintenance Agreement/Contract for CISCO Wireless Network Equipment of the PEZA HO and MEZ |
Invitation to Bid Bid Docs BAC Resolution Notice of Award Notice to Proceed Contract |
Php 1,900,000.00 | Oct. 21, 2022 9:00 am | Nov. 02, 2022 10:00 am | |
|
Procurement of Maintenance Agreement/Contract for Network Access Control (NAC) Solution of the Public Economic Zone |
Invitation to Bid Bid Docs |
Php 2,589,000.00 | Oct. 21, 2022 10:30 am | Nov. 02, 2022 1:00 pm | |
|
Supply, Delivery and Configuration of Network Attached Storage (NAS) for MEZ |
Invitation to Bid Bid Docs Notice of Postponement |
Php 1,600,000.00 | Oct. 19, 2022 9:30 am | Nov. 03, 2022 2:00 pm | |
|
Procurement of 2022 PEZA Corporate Gifts |
Request for Quotation |
Php 974,000.00 | |||
|
Procurement for the Supply and Delivery of Various Office Supplies |
Request for Quotation |
Php 150,406.35 | |||
|
Rehabilitation of IT Infrastructure and Telephone Lines at New Admin Building and Police Station at the Cavite Economic Zone |
Invitation to Bid Bid Docs Bid Bulletin No. 1 Bid Bulletin No. 2 |
Php 5,337,316.23 | Oct. 13, 2022 2:30 pm | Oct. 25, 2022 2:30 pm |
September 2022
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of Meals (Breakfast, Lunch, PM snacks) for the 3-day training for Strengthening Risk Management Capability |
Request for Quotation |
Php 95,175.00 | |||
|
Construction of Concrete Humps and Rehabilitation of Sitel 1 Service Road |
Bid Docs |
Php 2,933,836.81 | Sep. 29, 2022 2:00 pm | Oct. 12, 2022 1:30 pm | |
|
Rehabilitation/Improvement of Drainage Line along South Avenue, West Avenue and 6th Street at the Cavite Economic Zone |
Invitation to Bid Bid Docs Bid Bulletin No. 1 |
Php 15,539,038.79 | Sep. 28, 2022 2:30 pm | Oct. 10, 2022 2:30 pm | |
|
Interior Renovation of New Admin Building at the Cavite Economic Zone |
Invitation to Bid Bid Docs Bid Bulletin No. 1 |
Php 14,035,674.08 | Sep. 28, 2022 3:30 pm | Oct. 10, 2022 3:30 pm | |
|
BCEZ Fire Control Unit Improvement/Rehabilitation |
Bid Docs Annex A |
Php 5,142,171.64 | Sep. 27, 2022 1:30 pm | Oct. 10, 2022 1:30 pm | |
|
Procurement of Meals for 2nd Semester CY 2022 Head Office Management Review on September 27, 2022 |
Request for Quotation |
Php 32,000.00 | |||
|
Procurement for the Supply and Delivery of Various Toners |
Request for Quotation |
Php 909,560.00 |
August 2022
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of One Year ZOOM License Subscription |
Request for Quotation |
Php 250,000.00 | |||
|
Procurement of Catering Services for the Ecozone Briefing and Ocular Visit of the Bangsomoro Economic Zone Authority (BEZA) |
Request for Quotation |
Php 45,000.00 | |||
|
Catering Services for the 2-day Training on August 18-19, 2022 at the Philippine Economic Zone Authority |
Request for Quotation |
Php 78,000.00 | |||
|
Rehabilitation of Secondary Gate and Guard House (Gate 1) at the Cavite Economic Zone |
Invitation to Bid Bid Docs Bid Bulletin No. 2 |
Php 7,223,790.01 | Aug. 19, 2022 2:30 pm | Aug. 31, 2022 2:30 pm | |
|
Construction of Fabrication Facility and Storage Warehouse at Pump Station No. 1 at the Cavite Economic Zone |
Invitation to Bid Bid Docs |
Php 3,553,711.66 | Aug. 19, 2022 1:30 pm | Aug. 31, 2022 1:30 pm | |
|
Rehabilitation/Improvement of Drainage Line along South Avenue, West Avenue and 6th Street at the Cavite Economic Zone |
Invitation to Bid Bid Docs Notice of Cancellation |
Php 15,539,038.79 | Aug. 11, 2022 2:30 pm | Aug. 23, 2022 2:30 pm | |
|
Procurement of Catering Services for the Pacific Business Mission to the Philippines |
Request for Quotation |
Php 100,000.00 |
July 2022
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement for the Supply and Delivery of Various Furniture |
Request for Quotation |
Php 260,500.00 | |||
|
Supply and Delivery of Workforce, Tools and Equipment for PEZA Sewerage Treatment Plant (STP) and Water Reclamation Plant (WRP) Operations and Maintenance |
Bid Documents |
Php 5,581,018.73 | Aug. 05, 2022 2:00 pm | Aug. 17, 2022 2:00 pm | |
|
Procurement of Personal Protective Equipment |
Request for Quotation |
Php 140,000.00 | |||
|
Procurement of Inspection Uniform |
Request for Quotation |
Php 100,000.00 | |||
|
Procurement of FortiAnalyzer for the Head Office |
Request for Quotation Abstract of Quotation Notice of Award Notice to Proceed Contract |
Php 673,000.00 | |||
|
Procurement of Wireless Adapter for PEZA's Desktops |
Request for Quotation |
Php 150,000.00 | |||
|
Request to avail of IT training for MIS Personnel |
Request for Quotation |
Php 268,000.00 | |||
|
Procurement of SSL Certificate for Data Security |
Request for Quotation |
Php 40,000.00 | |||
|
Grounds and Facilities Maintenance Services at the Cavite Economic Zone |
Invitation to Bid Bid Docs |
Php 8,880,044.41 | Jul. 20, 2022 2:30 pm | Aug. 01, 2022 2:30 pm | |
|
Procurement for the Supply and Delivery of PEZA Stickers (Vehicle) |
Request for Quotation |
Php 57,500.00 | |||
|
Procurement for the Supply and Delivery of PEZA Mailing Envelope |
Request for Quotation Omnibus Sworn Statement |
Php 117,933.34 | |||
|
Renewal of Kaspersky Antivirus Software Licenses |
Request for Quotation |
Php 700,000.00 | |||
|
Procurement of FortiAnalyzer for the Head Offfice |
Request for Quotation |
Php 673,000.00 | |||
|
Rehabilitation of Secondary Gate and Guard House (Gate 1) at the Cavite Economic Zone |
Invitation to Bid Bid Docs |
Php 7,223,790.01 | Jul. 13, 2022 2:30 pm | Jul. 25, 2022 2:30 pm |
June 2022
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Rehabilitation of Landscape Area at New Admin Bldg., Umigpaw and Island Park at the Cavite Economic Zone |
Invitation to Bid Bid Docs |
Php 5,757,511.11 | Jul. 06, 2022 2:30 pm | Jul. 18, 2022 2:30 pm | |
|
Construction of Fabrication Facility and Storage Warehouse at Pump Station No. 1 at the Cavite Economic Zone |
Invitation to Bid Bid Docs |
Php 3,553,711.66 | Jul. 06, 2022 1:30 pm | Jul. 18, 2022 1:30 pm | |
|
Connecting Road from East Avenue to Main Road at the Cavite Economic Zone |
Invitation to Bid Bid Docs |
Php 6,518,343.52 | Jul. 06, 2022 3:30 pm | Jul. 18, 2022 3:30 pm | |
|
Procurement for the Supply and Delivery of Mailing Envelopes |
Request for Quotation |
Php 117,933.34 | |||
|
Design and Build of Six-Storey with Roof Deck MEZ Administration Office Building |
Invitation to Bid Bid Bulletin No. 1 |
Php 256,595,027.97 | Jul. 04, 2022 2:00 pm | Jul. 05, 2022 10:00 am | |
|
Procurement for the Supply and Delivery of PEZA Letterhead |
Request for Quotation |
Php 319,916.67 | |||
|
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 |
Request for Quotation |
Php 80,000.00 | |||
|
Procurement of Catering Services for Global Biz Forum and Ecozone Visit with LGU Cabadbaran |
Request for Quotation |
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 |
Request for Quotation |
Php 480,000.00 | |||
|
Procurement for the Supply and Delivery of Various Medicines |
Request for Quotation |
Php 215,531.58 | |||
|
Procurement for the Supply and Delivery of Various Office Supplies |
Request for Quotation |
Php 191,443.75 |
May 2022
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of Meals for 1st Semester CY 2022 PEZA Wide Management Review on May 24-25, 2022 |
Request for Quotation |
Php 58,500.00 | |||
|
Removal, Transport, Storage, and Disposal of Decommissioned PEZA-Owned Distribution Transformers Classified as PCB Wastes |
Bid Documents |
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 |
Invitation to Bid |
Php 12,881,013.71 | May. 23, 2022 2:30 pm | Jun. 06, 2022 2:30 pm | |
|
Security Services at the Cavite Economic Zone |
Invitation to Bid Bid Docs |
Php 34,498,000.20 | May. 13, 2022 2:30 pm | May. 25, 2022 2:30 pm |
April 2022
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Rental of Photocopying Machine |
Request for Quotation |
Php 204,000.00 | |||
|
Supply, Delivery and Commissioning of Ambient Air Monitoring Equipment |
Bid Documents Bid Bulletin No. 1 Bid Bulletin No. 2 |
Php 2,000,000.00 | May. 04, 2022 2:00 pm | May. 31, 2022 1:30 pm | |
|
Procurement of High Powered Laptops/Desktops for PPRG |
Request for Quotation |
Php 700,000.00 | |||
|
Procurement of Media Equipment |
Request for Quotation |
Php 570,000.00 | |||
|
Procurement for the Supply and Delivery of Toner Cartridge, CF226A (26A) Black Laserjet |
Request for Quotation |
Php 990,900.00 | |||
|
Procurement for the Supply and Delivery of Disinfectant Spray, aerosol type 510 grams |
Request for Quotation |
Php 122,000.00 | |||
|
Procurement of the Supply and Delivery of Data File Folders |
Request for Quotation |
Php 134,920.00 | |||
|
Procurement of Events Management for the Global-Biz Asia Pacific |
Invitation to Bid Bid Documents BAC Resolution |
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 |
Invitation to Bid Bid Docs Bid Bulletin No. 1 BAC Resolution Notice of Award Notice to Proceed Contract |
Php 8,385,000.00 | Apr. 20, 2022 10:00 am | May. 02, 2022 11:00 am | |
|
Procurement of Dot Matrix Printers |
Request for Quotation |
Php 280,000.00 | |||
|
Procurement of Maintenance Agreement for UPS of the Head Office |
Request for Quotation |
Php 190,000.00 | |||
|
Renewal of Maintenance Agreement/Fortiwifi Network Firewall Equipment Installed at the Head Office, CEZ, SEZs and JPCOs |
Request for Quotation BAC Resolution Notice of Award Notice to Proceed Contract |
Php 1,800,000.00 | |||
|
Procurement of Jackets |
Request for Quotation |
Php 350,000.00 |
March 2022
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of Maintenance Agreement for UPS of the Head Office |
Request for Quotation |
Php 190,000.00 | |||
|
Procurement of Dot Matrix Printers |
Request for Quotation |
Php 280,000.00 | |||
|
Procurement of Maintenance Agreement for Precision Air Conditioning Units (PACUs) Installed at the Head Office Data Center |
Invitation to Bid Bid Docs Supplemental Bid Bulletin BAC Resolution Notice of Award Notice to Proceed Contract |
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 |
Invitation to Bid Bid Docs BAC Resolution Notice of Award Notice to Proceed Contract |
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 |
Request for Quotation |
Php 300,000.00 | |||
|
Procurement of Various Furnitures |
Request for Quotation |
Php 250,000.00 | |||
|
Procurement of HP Cartridge 955XL |
Request for Quotation |
Php 68,500.00 | |||
|
Procurement of Customized Data File Folder |
Request for Quotation |
Php 64,000.00 | |||
|
Procurement of Various Office Supplies |
Request for Quotation |
Php 168,000.00 | |||
|
Procurement of HP Toners |
Request for Quotation |
Php 1,000,000.00 | |||
|
Procurement of Janitorial Services and Other Manpower Requirements of PEZA Head Office |
Invitation to Bid Bid Docs Bid Bulletin No. 1 BAC Resolution Notice of Award Notice to Proceed Contract |
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 |
Invitation to Bid Bid Docs BAC Resolution Notice of Award Notice to Proceed Contract |
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 |
Bid Docs Bid Bulletin No. 1 |
Php 3,674,422.80 | Mar. 15, 2022 2:00 pm | Mar. 28, 2022 1:30 pm |
February 2022
| 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 |
Invitation to Bid Bid Documents BAC Resolution Notice of Award Notice to Proceed Contract |
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 |
Invitation to Bid Bid Documents Bid Bulletin No. 1 BAC Resolution |
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 |
Request for Quotation |
Php 540,000.00 | |||
|
Procurement of UPS Batteries |
Request for Quotation |
Php 100,000.00 | |||
|
Procurement of Dot Matrix Printers |
Request for Quotation |
Php 280,000.00 | |||
|
Procurement of Media Advertisement |
Request for Quotation |
Php 80,000.00 | |||
|
Procurement of PEZA Seals |
Request for Quotation |
Php 975,000.00 | |||
|
Renewal of TeamViewer Software License |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
Php 700,000.00 | |||
|
Renewal of Annual Maintenance Support for MarkLogic Software |
Request for Quotation BAC Resolution Notice of Award Notice to Proceed Purchase Order |
Php 1,700,000.00 | |||
|
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) |
Invitation to Bid Bid Documents Supplemental Bid Bulletin BAC Resolution Notice of Award Notice to Proceed Contract |
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 |
Bid Documents |
Php 3,674,422.80 | Feb. 14, 2022 2:00 pm | Feb. 28, 2022 1:30 pm |
January 2022
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Proposed Design and Build of MEZ Administration Office Building |
Bid Documents Terms of Reference Bid Bulletin No. 1 Bid Bulletin No. 2 Notice of Postponement Bid Bulletin No. 3 Terms of Reference Annex G Annex 1 Annex 2 |
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 |
Invitation to Bid Bid Documents |
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 |
Invitation to Bid Bid Documents Bid Bulletin No. 1 |
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 |
Invitation to Bid Bid Documents |
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 |
Invitation to Bid Bid Documents |
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 |
Invitation to Bid Bid Documents |
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 |
Request for Quotation Notice to Proceed Purchase Order |
Php 159,500.00 |
December 2021
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Siphoning of PEZ Septic Tank |
Request for Quotation |
Php 75,000.00 | |||
|
Procurement of Laser Printers |
Invitation to Bid Bid Documents Supplemental Bid Bulletin BAC Resolution Notice of Award |
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 |
Invitation to Bid Bid Documents Supplemental Bid Bulletin BAC Resolution |
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 |
Invitation to Bid Bid Documents Terms of Reference Notice of Postponement of Opening of Bids Bid Bulletin No. 1 |
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 |
Notice of Public Auction |
Jan. 06, 2022 10:00 am | |||
|
Procurement of Maintenance Agreement for Precision Air Conditioning Units (PACUs) Installed at Head Office |
Invitation to Bid Bid Documents Supplemental Bid Bulletin BAC Resolution |
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 |
Invitation to Bid Bid Documents Supplemental Bid Bulletin BAC Resolution |
Php 2,900,000.00 | Dec. 09, 2021 2:00 pm | Dec. 21, 2021 2:00 pm |
November 2021
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of Rental of Desktop Computers |
Request for Quotation |
Php 715,500.00 | |||
|
Procurement of Barcode Scanners for PEZA’s eSystems |
Request for Quotation Notice of Award Notice to Proceed |
Php 780,000.00 | |||
|
Procurement of Headsets and Webcams |
Request for Quotation |
Php 52,000.00 | |||
|
Supply, Delivery and Installation of 20KW Solar Power System at the Cavite Economic Zone New Admin Building |
Invitation to Bid Bid Documents |
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 |
Bid Documents Bid Bulletin No. 1 Bid Bulletin No. 2 |
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 |
Invitation to Bid Bid Documents Bid Bulletin No. 1 |
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 |
Notice of Award Notice to Proceed |
Php 415,134.72; Php 666,247.68 | |||
|
Supply and Installation of 2.5 Split Type Wall/Ceiling Air Conditioner |
Request for Quotation |
Php 95,000.00 | |||
|
Procurement of Supply and Delivery of Flu Vaccines For PEZA Head Office |
Request for Quotation |
Php 67,200.00 | |||
|
Procurement of Curtains for the PEZA Head Office |
Request for Quotation |
Php 700,000.00 | |||
|
Procurement of a Projector for the MIS Department as Replacement for a Defective Unit |
Request for Quotation |
Php 40,000.00 | |||
|
Procurement of Additional High-Speed Document Scanners for the Digitization Project |
Request for Quotation |
Php 274,000.00 | |||
|
Conduct of Small Value Procurement of Pest Control Services |
Request for Quotation |
Php 84,000.00 | |||
|
Conduct of Small Value Procurement for Concrete Flooring Structural Testing |
Request for Quotation |
Php 50,000.00 | |||
|
Installation of Wet Stand Pipe for SFB-1 and SFB-2 |
Bid Documents Bid Bulletin No. 1 |
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 |
Invitation to Bid Bid Documents |
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 |
Request for Quotation |
Php 84,000.00 | |||
|
Procurement of Barcode Scanners for PEZA's eSystems |
Request for Quotation |
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) |
Invitation to Bid Bid Documents Supplemental Bid Bulletin |
Php 329,222,542.88 | Dec. 03, 2021 3:00 pm | Dec. 15, 2021 10:00 am |
October 2021
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of a Data Center Backup and Recovery Solution for the Head Office and Public Economic Zones |
Invitation to Bid Bid Documents Supplemental Bid Bulletin BAC Resolution Notice of Award |
Php 6,500,000.00 | Oct. 13, 2021 3:00 pm | Oct. 26, 2021 10:00 am | |
|
Construction of BCEZ Multi-Purpose Center |
Bid Documents Bid Bulletin No. 1 |
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 |
Request for Quotation |
Php 67,200.00 | |||
|
Procurement of Headsets and Webcams |
Request for Quotation |
Php 52,000.00 | |||
|
Procurement of Rental of Desktop Computers |
Request for Quotation |
Php 715,500.00 | |||
|
Procurement of Handheld Barcode Scanner |
Request for Quotation |
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 |
Bid Documents Terms of Reference Technical Specifications Detailed Unit Price Analysis Annex A |
Php 5,581,018.73 | Oct. 29, 2021 2:00 pm | Nov. 10, 2021 2:00 pm | |
|
Demolition of MEZ Administration Building |
Bid Documents Terms of Reference Detailed Unit Price Analysis |
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 |
Request for Quotation |
Php 29,120.00 | |||
|
Procurement of One (1) Unit of Wood Chipper (Mechanical Shredder) for PEZ |
Request for Quotation |
Php 200,000.00 | |||
|
Procurement of One (1) Unit of Pressure Washer for PEZ |
Request for Quotation |
Php 15,000.00 | |||
|
Clean & Green and Facilities Maintenance at Mactan Economic Zone |
Bid Documents Terms of Reference Detailed Unit Price Analysis Annex A Exhibit A Exhibit B Exhibit C Exhibit D Exhibit E |
Php 9,628,378.56 | Oct. 22, 2021 2:00 pm | Nov. 03, 2021 2:00 pm | |
|
Procurement of Intelligent Server Rack for MEZ |
Invitation to Bid Bid Documents Terms of Reference Detailed Estimates Bid Bulletin No. 1 |
Php 2,000,000.00 | Oct. 21, 2021 2:00 pm | Nov. 02, 2020 2:00 pm |
September 2021
| 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 |
Request for Quotation |
Php 200,000.00 | |||
|
Supply and Delivery of PEZA ID Printer with Signature Pad |
Request for Quotation |
Php 100,000.00 | |||
|
Procurement of 2021 PEZA Corporate Gift Items |
Request for Quotation Notice of Award Notice to Proceed Abstract of Quotations |
Php 995,000.00 | |||
|
Various Unserviceable Office Furniture and Equipment of PEZA Head Office |
Notice of Public Auction |
Sep. 28, 2021 2:00 pm | |||
|
Procurement of Handheld Barcode Scanner |
Request for Quotation |
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 |
Invitation to Bid Bid Documents Supplemental Bid Bulletin BAC Resolution |
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 |
Request for Quotation |
Php 125,000.00 | |||
|
Procurement of Cloud Hosting Services for PEZA's Online Payment Application System |
Invitation to Bid Bid Documents BAC Resolution Notice of Award Notice to Proceed Contract |
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 |
Request for Quotation |
Php 26,000.00 | |||
|
Procurement of PEZA Statue |
Request for Quotation |
Php 200,000.00 | |||
|
Procurement of Curtains for the PEZA Head Office |
Request for Quotation |
Php 700,000.00 | |||
|
Procurement of One (1) Unit of Pressure Washer for PEZ |
Request for Quotation |
Php 15,000.00 | |||
|
Supply and Delivery of Curtains for the PEZA Head Office |
Request for Quotation |
Php 700,000.00 |
August 2021
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of Crash/Nutshell Helmets and Additional Survival Kits |
Request for Quotation Notice of Award Notice to Proceed Purchase Order Abstract of Quotations |
Php 355,000.00 | |||
|
Supply and Delivery of 45 Units All-in-One Branded Desktop Computers with UPS |
Bid Documents Technical Specifications Bid Bulletin No. 1 |
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] |
Bid Documents Technical Specifications Detailed Unit Price Analysis Annex A |
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 |
Invitation to Bid Bid Documents Bid Bulletin No. 1 |
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 |
Bid Documents Bid Bulletin No. 1 Bid Bulletin No. 2 Bid Bulletin No. 3 |
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 |
Bid Documents Bid Bulletin No. 1 Bid Bulletin No. 2 |
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 |
Invitation to Bid Bid Documents |
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 |
Invitation to Bid Bid Documents BAC Resolution Notice of Award Notice to Proceed Contract |
Php 14,665,000.00 | Sep. 08, 2021 3:00 pm | Sep. 20, 2021 10:00 am | |
|
Procurement of Intelligent Server Rack for MEZ |
Bid Documents Terms of Reference Detailed Estimates Bid Bulletin No. 1 |
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 |
Request for Quotation Abstract of Quotations Notice of Award Notice to Proceed |
Php 45,000.00 | |||
|
Demolition of MEZ Administration Building |
Bid Documents Terms of Reference Detailed Unit Price Analysis |
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 |
Invitation to Bid Bid Documents |
Php 4,940,511.83 | Sep. 08, 2021 3:30 pm | Sep. 20, 2021 3:30 pm |
July 2021
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Supply and Installation of 2.5 Split Type Wall/Ceiling Air Conditioner |
Request for Quotation |
Php 95,000.00 | |||
|
Procurement of One year Zoom License Subscription |
Request for Quotation |
Php 90,000.00 | |||
|
Renewal of Kaspersky Antivirus Software Licenses |
Request for Quotation Notice of Award Notice to Proceed Purchase Order Abstract of Quotations |
Php 700,000.00 | |||
|
Procurement of Purified Drinking Water |
Request for Quotation Notice of Award Notice to Proceed Abstract of Quotations |
Php 172,800.00 | |||
|
Procurement of One year Zoom License Subscription |
Request for Quotation Notice of Award Notice to Proceed Purchase Order Abstract of Quotations |
Php 90,000.00 | |||
|
Bidding for Preventive Maintenance of Air-Conditioning Units |
Request for Quotation Notice of Award Notice to Proceed Abstract of Quotations |
Php 266,000.00 | |||
|
Procurement of Photoluminous Evacuation Plan, Lighted Directional Exit and Fire Extinguisher Stand |
Request for Quotation |
Php 179,300.00 | |||
|
Procurement of Isolation Platform Licenses |
Request for Quotation |
Php 600,000.00 | |||
|
Procurement of Plaques for the Global Biz's Special Guests |
Request for Quotation |
Php 50,000.00 |
June 2021
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of Desktops and Laptops for PEZA Head Office |
Invitation to Bid Bid Documents Supplemental Bid Bulletin Minutes of Pre-bid Minutes of Bid Opening BAC Resolution |
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 |
Invitation to Bid Bid Documents Notice of Cancellation |
Php 1,869,363.50 | |||
|
Grounds and Facilities Maintenance at the Cavite Economic Zone |
Invitation to Bid Bid Documents |
Php 8,204,926.99 | Jul. 01, 2021 2:30 pm | Jul. 13, 2021 2:30 pm | |
|
One Year Zoom License Subscription |
Request for Quotation |
Php 90,000.00 | |||
|
Procurement of 80 pcs. 240GB 2.5” SATA SSD |
Request for Quotation Notice of Award Notice to Proceed Purchase Order Abstract of Quotations |
Php 160,000.00 | |||
|
Rental of Personal Computers |
Request for Quotation |
Php 201,600.00 | |||
|
Bidding for Preventive Maintenance of Air-conditioning Units |
Request for Quotation |
Php 266,000.00 | |||
|
Renewal of Maintenance Agreement/Contract for Servers and Other IT Equipment of the Head Office |
Request for Quotation Notice of Award Notice to Proceed Abstract of Quotations |
Php 700,000.00 | |||
|
Demolition of MEZ Administration Building |
Bid Documents Terms of Reference Detailed Unit Price Analysis |
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 |
Request for Quotation |
Php 700,000.00 | |||
|
Procurement of 80 pcs. 240GB 2.5” SATA SSD |
Request for Quotation |
Php 160,000.00 |
May 2021
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of 10 units of Dot Matrix Printers |
Request for Quotation Notice of Award Notice to Proceed Purchase Order Abstract of Quotations |
Php 130,000.00 | |||
|
Procurement of 100 pieces UPS Batteries |
Request for Quotation Notice of Award Notice to Proceed Abstract of Quotations |
Php 85,000.00 | |||
|
Renewal of Annual Maintenance Support for Mark Logic Software |
Request for Quotation BAC Resolution Notice of Award Notice to Proceed Purchase Order Warranty Certificate |
Php 1,490,000.00 | |||
|
Supply and Delivery of 45 Units All-in-One Branded Desktop Computers with UPS |
Invitation to Bid Bid Documents Technical Specifications |
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 |
Invitation to Bid Bid Documents |
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] |
Bid Documents Technical Specifications Detailed Unit Price Analysis Annex A |
Php 28,301,712.75 | Jun. 04, 2021 2:00 pm | Jun. 16, 2021 2:00 pm | |
|
Procurement of Secure Socket Layer (SSL) Certificate |
Request for Quotation Notice of Award Notice to Proceed Purchase Order Abstract of Quotations |
Php 60,000.00 |
April 2021
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Rehabilitation of CEZ Mini Park at the Cavite Economic Zone |
Invitation to Bid Bid Documents |
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 |
Invitation to Bid Bid Documents Bid Bulletin No. 1 |
Php 3,581,257.11 | Apr. 29, 2021 2:30 pm | May. 11, 2021 2:30 pm |
March 2021
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of Teamviewer Software License |
Request for Quotation |
Php 700,000.00 | |||
|
Raising of Perimeter Fence (near TESDA Building) – 3rd Phase at the Cavite Economic Zone |
Invitation to Bid Bid Documents |
Php 2,759,841.05 | Mar. 31, 2021 3:30 pm | Apr. 12, 2021 3:30 pm | |
|
Rental of Personal Computers |
Request for Quotation |
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 |
Invitation to Bid Bid Documents |
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 |
Invitation to Bid Bid Documents Bid Bulletin No. 1 |
Php 29,994,734.89 | Mar. 17, 2021 2:30 pm | Mar. 29, 2021 2:30 pm | |
|
Procurement of Headsets and Webcam |
Request for Quotation |
Php 52,000.00 |
February 2021
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of Coffee Table Book |
Notice of Award Notice to Proceed Contract |
Php 9,425,000.00 | |||
|
Procurement of Isolation Platform Licenses |
Request for Quotation |
Php 600,000.00 | |||
|
Construction of Three-Storey CEZ Employees Dormitory at the Cavite Economic Zone |
Invitation to Bid Bid Documents |
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 |
Invitation to Bid Bid Documents |
Php 10,571,940.18 | Feb. 18, 2021 1:30 pm | Mar. 02, 2021 1:30 pm | |
|
Procurement of PEZA Seals |
Request for Quotation |
Php 910,000.00 | |||
|
Janitorial and Clerical Manpower Services at the Cavite Economic Zone |
Invitation to Bid Bid Documents |
Php 4,638,977.38 | Feb. 10, 2020 2:30 pm | Feb. 22, 2021 2:30 pm |
January 2021
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Security Services Requirement in MEZ and SEZs |
Invitation to Bid Bid Documents Terms of Reference Detailed Unit Price Analysis Bid Bulletin No. 1 Bid Bulletin No. 2 |
Php 26,025,015.81 | Jan. 25, 2021 2:00 pm | Feb. 08, 2021 2:00 pm | |
|
Procurement of Wall Directory and Office Signages |
Request for Quotation Notice of Award Notice to Proceed Work Order |
Php 731,200.00 | |||
|
Supply, Delivery and Installation of Acrylic Divider |
Request for Quotation Notice of Award Notice to Proceed Work Order Abstract of Quotations |
Php 255,683.00 | |||
|
Asphalt Overlay Project at MEZ |
Invitation to Bid Bid Documents Layout Plan Technical Specifications Detailed Unit Price Analysis |
Php 9,735,823.71 | Jan. 28, 2021 2:00 pm | Feb. 10, 2021 2:00 pm | |
|
Procurement of Photo Printing and Framing Services |
Request for Quotation BAC Resolution |
Php 100,000.00 |
December 2020
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of Renewal of Cloud Hosting Services for PEZA Website and Data Storage |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
Php 500,000.00 | |||
|
Procurement of Photo Copier Rental Services |
Request for Quotation |
Php 266,000.00 | |||
|
Notice of Public Auction: Various Serviceable Office Furniture |
Notice of Public Auction |
Dec. 18, 2020 2:00 pm | |||
|
Supply and Delivery of 24 Units All-in-One Branded Desktop Computers with UPS |
Invitation to Bid Bid Documents Technical Specifications Bid Bulletin No. 1 |
Php 1,620,000.00 | Dec. 16, 2020 2:00 pm | Dec. 28, 2020 2:00 pm |
November 2020
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Proposed Re-piping Project for Water Supply Line at BCEZ SFB Compound |
Bid Documents Bid Bulletin No. 1 |
Php 3,685,422.18 | Dec. 03, 2020 2:00 pm | Dec. 15, 2020 1:30 pm | |
|
Procurement of Media Equipment |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
Php 679,000.00 | |||
|
Procurement of Concrete Flooring Structural Testing |
Request for Quotation |
Php 30,000.00 | |||
|
Procurement of Additional Email Licenses |
Request for Quotation BAC Resolution |
Php 210,000.00 | |||
|
Supply, Delivery and Installation of One (1) unit Intelligent Server Rack Cabinet for CEZ MIS Office |
Invitation to Bid Bid Documents |
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) |
Request for Expression of Interest Annex A Annex B Bid Documents Result of Bid Evaluation Notice of Award Notice to Proceed Contract |
||||
|
Procurement of Additional Email Licenses |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
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 |
Notice of Award Notice to Proceed Contract |
Php 9,385,279.02 | |||
|
Operation and Maintenance of the BCEZ Sewage Treatment Plant |
Bid Documents Bid Bulletin No. 1 |
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) |
Invitation to Bid Bid Documents |
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 |
Bid Documents Bid Bulletin No. 1 |
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 |
Invitation to Bid Bid Documents |
Php 3,150,723.71 | Nov. 13, 2020 3:30 pm | Nov. 25, 2020 3:30 pm | |
|
Procurement of Pest Control Services |
Request for Quotation |
Php 75,000.00 | |||
|
Replacement of 2 MVA Transformer at Standard Factory Building (SFB) Compound at PEZA-Baguio Ecozon |
Bid Documents |
Php 3,600,000.00 | Dec. 03, 2020 10:30 am | Dec. 15, 2020 10:30 am |
October 2020
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Rehabilitation/Improvement of Drainage Line along Main Road B and East Avenue at the Cavite Economic Zone |
Invitation to Bid Bid Documents |
Php 8,396,725.42 | Oct. 22, 2020 1:30 pm | Nov. 03, 2020 1:30 pm | |
|
Procurement of PEZA Media Equipment |
Request for Quotation BAC Resolution |
Php 679,000.00 | |||
|
Proposed Re-piping Project for Water Supply Line at BCEZ SFB Compound |
Bid Documents Bid Bulletin No. 1 |
Php 3,685,422.18 | Nov. 03, 2020 2:00 pm | Nov. 16, 2020 1:30 pm | |
|
Procurement of Various Appliances |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
Php 327,000.00 | |||
|
Procurement of PEZA Laptops |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
Php 372,528.00 | |||
|
Supply and Installation of Wall Murals at the PEZA Head Office |
Request for Quotation |
Php 950,000.00 | |||
|
Procurement of SSDs for Upgrading of Old Desktops and Laptops of the PEZA Head Office |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
Php 172,000.00 | |||
|
Procurement of Various Appliances |
Request for Quotation |
Php 327,000.00 | |||
|
Update of the existing AVP |
Request for Quotation |
Php 400,000.00 | |||
|
Upgrade of Existing PEZA Internet Services |
Request for Quotation Notice of Award Notice to Proceed Contract |
Php 800,000.00 | |||
|
Procurement of PEZA Corporate Giveaways |
Request for Quotation |
Php 990,000.00 | |||
|
Construction of Covered Pathwalk from New Admin Building to Police Station, Old Admin and BOC Office at the Cavite Economic |
Invitation to Bid Bid Documents |
Php 1,581,828.59 | Oct. 22, 2020 2:30 pm | Nov. 03, 2020 2:30 pm | |
|
Procurement of Media Equipment |
Request for Quotation BAC Resolution |
Php 679,000.00 |
September 2020
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of Supply, Installation, Testing and Commissioning of Command Center Management Platform |
Bid Documents Invitation to Bid Minutes of Bid Opening Notice of Award Notice to Proceed Contract |
Php 9,996,000.00 | Oct. 02, 2020 2:00 pm | Oct. 15, 2020 2:00 pm | |
|
Procurement of PEZA Laptops |
Request for Quotation BAC Resolution |
Php 372,528.00 | |||
|
Procurement of Secondary Internet Service Provider (ISP) |
Request for Quotation Notice of Award Notice to Proceed Contract |
Php 800,000.00 | |||
|
Procurement of Concrete Flooring Structural Testing |
Request for Quotation |
Php 30,000.00 |
August 2020
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Renewal of Annual Oracle Software Support |
Request for Quotation |
Php 170,000.00 | |||
|
Procurement of Concrete Flooring Structural Testing |
Request for Quotation BAC Resolution |
Php 30,000.00 | |||
|
Procurement of Secondary Internet Service Provider (ISP) |
Request for Quotation BAC Resolution |
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 |
Bid Documents Invitation to Bid Supplemental Bid Bulletin 2020-03 Supplemental Bid Bulletin 2020-04 Notice of Award Notice to Proceed Contract |
Php 57,505,020.25 | Aug. 20, 2020 2:00 pm | Sep. 01, 2020 2:00 pm |
July 2020
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of PEZA Seals (2020-07-0011) |
Request for Quotation Notice of Award Notice to Proceed Work Order |
Php 910,000.00 | |||
|
Procurement to engage the services of a certifying body for the re-certification of PEZA’s QMS |
Request for Quotation BAC Resolution |
Php 900,000.00 | |||
|
Procurement of Movers/Haulers for the Relocation of PEZA Head Office Files/Documents and Equipment/Properties (PEZA-HO-2020-02) |
Bid Documents Invitation to Bid Minutes of Prebid Supplemental Bid Bulletin BAC Resolution Notice of Award Notice to Proceed Contract |
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 |
Request for Quotation Notice of Award Notice to Proceed Memorandum of Agreement |
Php 900,000.00 | |||
|
Procurement of Purified Drinking Water |
Request for Quotation |
Php 173,280.00 | |||
|
Procurement of Flags and Flagpoles (2020-07-0010) |
Request for Quotation Notice of Award Notice to Proceed Work Order |
Php 175,000.00 |
June 2020
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Renewal of Kaspersky Antivirus Software Licenses |
Request for Quotation Notice of Award and Notice to Proceed Purchase Order |
Php 290,000.00 | |||
|
Renewal of Annual Maintenance Support for MarkLogic Software |
Request for Quotation Notice of Award Notice to Proceed Warranty Certificate |
Php 1,490,000.00 | |||
|
Procurement of Moving Services (PEZA-HO-2020-01) |
Bid Documents Invitation to Bid Bid Bulletin No. 1 BAC Resolution |
Php 2,000,000.00 | Jul. 01, 2020 2:00 pm | Jul. 13, 2020 2:00 pm |
May 2020
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of TeamViewer Corporate License |
Request for Quotation Notice of Award Notice to Proceed License Certificate |
Php 550,000.00 | |||
|
Procurement of Maintenance Agreement/Contract for Servers & other IT Equipment for Public Zones |
Request for Quotation Notice of Award Notice to Proceed Maintenance Agreement |
Php 1,200,000.00 |
March 2020
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of Secure Socket Layer (SSL) Certificate License |
Request for Quotation BAC Resolution |
Php 200,000.00 | |||
|
Construction of a 2-Storey Training Center at the Cavite Economic Zone (CEZITB 2020-03-004) |
Bid Documents Invitation to Bid Bid Bulletin No. 1 |
Php 5,288,971.61 | Mar. 13, 2020 1:30 pm | Mar. 25, 2020 1:30 pm |
February 2020
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Grounds and Facilities Maintenance at the Cavite Economic Zone (CEZITB 2020-02-002) |
Invitation to Bid Bid Documents Bid Bulletin No. 1 |
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 |
Bid Documents |
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) |
Bid Documents Invitation to Bid Bid Bulletin No. 1 |
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 |
Invitation to Bid Bid Documents Technical Specifications Detailed Estimates Lay-out |
Php 9,704,609.68 | Feb. 28, 2020 2:00 pm | Mar. 11, 2020 2:00 pm |
January 2020
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Supply and Delivery of Manpower, Tools and Equipment for PEZA MEZ Sewerage Treatment Plant (STP) and Water Reclamation Plant (WRP) Operations and Maintenance |
Invitation to Bid Bid Documents Detailed Unit Price Analysis Terms of Reference Annex A Annex B Annex C Annex D Annex E Annex F Annex G |
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 |
BAC Resolution Memorandum of Understanding |
||||
|
Procurement of PEZA's Silver Anniversary Special Token |
Request for Quotation BAC Resolution Notice of Award Notice to Proceed |
Php 318,902.80 | |||
|
Relocation, Installation and Commissioning of Data Center and Network Infrastructure |
Request for Quotation BAC Resolution Notice of Award, Notice to Proceed and Contract |
Php 3,300,000.00 | |||
|
Procurement of Silver Anniversary Collared Shirts |
Request for Quotation Notice of Award Notice to Proceed Work Order |
Php 289,000.00 | |||
|
Procurement of Uninterruptible Power Supply |
Request for Quotation |
Php 477,000.00 | |||
|
Relocation, Installation and Commissioning of Data Center and Network Equipment |
Request for Quotation BAC Resolution Notice of Award, Notice to Proceed and Contract |
Php 7,870,000.00 | |||
|
Supply and Delivery of Manpower, Tools and Equipment for the Clean & Green and Facilities Maintenance in MEZ |
Invitation to Bid Bid Documents Detailed Estimates Annex A Schedule of Requirements Technical Specifications Exhibit A Exhibit B Exhibit C |
Php 9,056,264.45 | Jan. 16, 2020 2:20 pm | Jan. 28, 2020 2:00 pm | |
|
Renewal of Annual Oracle Software Support |
Notice to Proceed |
||||
|
Solid Waste Management Services at the Cavite Economic Zone (CEZITB 2020-01-001) |
Invitation to BId Bid Documents |
Php 10,233,344.72 | Jan. 22, 2020 2:30 pm | Feb. 04, 2020 2:30 pm |
December 2019
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of Personal Protective Equipment (PPE) |
Request for Quotation |
Php 130,000.00 | |||
|
Procurement of Head Protection Gear |
Request for Quotation |
Php 36,000.00 | |||
|
Procurement of Hand Held Radio |
Request for Quotation |
Php 120,000.00 |
November 2019
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Services for Janitorial and Ground Maintenance for PEZA-BCEZ (PR19-11-132) |
Bid Documents |
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) |
Request for Quotation |
Php 223,590.00 | |||
|
Lease of Venue for the Regulatory Impact Assessment (RIA) |
Request for Quotation |
Php 40,000.00 | |||
|
Supply and Installation of Electric Submeter (PEZ) (RFQ-2019-0059) |
Request for Quotation Notice of Award Work Order Notice to Proceed |
Php 42,106.60 | |||
|
Procurement of Biometric Fingerprint Machines |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
Php 1,000,000.0 | |||
|
24-Pin Dot Matrix Printer |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
Php 130,000.00 | |||
|
Procurement of eSystems Barcode Scanner |
Request for Quotation Notice of Award Notice to Proceed Purchase Order Abstract of Quotations |
Php 800,000.00 | |||
|
Replacement of Old Concrete Flooring at CEZ Warehouse (PEZA-HO-2019-16) |
Bid Documents Bid Bulletin BAC Resolution |
Php 2,250,000.00 | Nov. 14, 2019 2:00 pm | Nov. 26, 2019 2:00 pm | |
|
Procurement of PEZA Corporate Gifts |
Request for Quotation BAC Resolution |
||||
|
Procurement of Head Protection Gear |
Request for Quotation |
Php 36,000.00 | |||
|
Security Services Requirement of PEZA (PEZA-HO-2019-17) |
Bid Documents Annex A Annex B Annex C Annex D Annex E |
Php 38,425,896.00 | Dec. 19, 2019 2:00 pm | Dec. 17, 2019 2:00 pm |
October 2019
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of eSystems Barcode Scanner |
Request for Quotation BAC Resolution |
Php 800,000 | |||
|
Janitorial Services and Other Personnel Requirements of Mactan Economic Zone |
Bid Bulletin No. 1 Bid Bulletin No. 2 |
||||
|
Proposed Leasing of New Office Space for PEZA Head Office |
Notice of Award Contract Notice to Proceed |
||||
|
SFB Compound Drainage Canal and SFB-2 Sewer Line Re-routing |
Bid Documents |
Php 1,598,050.14 | Oct. 21, 2019 1:30 pm | ||
|
Procurement of Supply and Installation of Electrical Sub-Meter |
Request for Quotation BAC Resolution |
Php 42,106.60 | |||
|
Procurement of Head Protection Gear |
Request for Quotation BAC Resolution |
Php 36,000.00 | |||
|
Procurement of PEZA Head Office Digitization Project |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
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 |
Bid Documents Supplemental Bid Bid Bulletin No. 1 Minutes of Pre-Bid BAC Resolution Board Resolution Notice to Proceed Notice of Award Contract |
Php 91,800,000.00 | Oct. 17, 2019 2:00 pm | Oct. 29, 2019 2:00 pm | |
|
Procurement of PEZA Corporate Gifts |
Request for Quotation BAC Resolution Notice of Award Notice to Proceed Work Order |
||||
|
Procurement of Survival Kit |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
Php 370,000.00 | |||
|
Enhancement of PEZA Information System on Compliance to Environmental Standards (PISCES) (PEZA-HO-2019-15) |
Bid Documents Supplemental Bid Minutes of Pre-bid |
Php 1,500,000.00 | Oct. 30, 2019 2:00 pm | Nov. 11, 2019 2:00 pm |
September 2019
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of Portable External Hard Drives for various PEZA Units back-up storage |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
Php 270,000.00 | |||
|
Updating/Concept and Design Development of the PEZA Website |
Request for Quotation Notice of Award Notice to Proceed Contract |
Php 500,000.00 | |||
|
PEZA Head Office Team Building and Fun Day |
Request for Quotation Notice to Proceed Notice of Award |
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) |
Notice to Proceed Notice of Award Contract |
Php 2,280,000.00 | |||
|
Audiovisual Presentation (AVP) |
Bid Documents Invitation to Bid Bid Bulletin Bid Bulletin no. 2 BAC Resolution |
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 |
Supplemental Notice No.1 |
||||
|
Procurement of Portable Colored Printer |
Request for Quotation Notice to Proceed Notice of Award Purchase Order |
Php 20,000.00 | |||
|
Procurement of Personal Protective Equipment (PPE) |
Request for Quotation BAC Resolution |
Php 130,000.00 | |||
|
Procurement of PEZA Seals |
Request for Quotation Notice to Proceed Notice of Award |
Php 1,000,000.00 | |||
|
Rental of Photocopier of Machines for PEZA-HO |
Request for Quotation |
Php 314,880.69 | |||
|
Procurement of Hand Held Radio |
Request for Quotation BAC Resolution |
Php 120,000.00 | |||
|
Lease of Venue for the conduct of the 2019 PEZA DG's Cup |
Request for Quotation |
Php 1,811,500.00 | |||
|
Procurement of Personal Protective Equipment (PPE) |
Request for Quotation BAC Resolution |
Php 130,000.00 |
August 2019
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Purchase of Ammunitions |
Request for Quotation BAC Resolution |
Php 25,000.00 | |||
|
Renewal of Annual Oracle Software Support |
Request for Quotation Notice to Proceed Notice of Award Contract BAC Resolution |
Php 300,000.00 | |||
|
Solid Waste Management Services at Mactan Economic Zone [Collection, Transport and Disposal of MEZ Non-Hazardous Solid Waste] |
Addendum of Terms and Conditions Terms and Condition Bid Bulletin no. 1 Bid Bulletin no. 2 Bid Bulletin no. 3 Minutes of Pre-bid |
||||
|
Transport, Storage and Disposal of Decommissioned PEZA-Owned Distribution Transformers Classified as PCB Wastes (PEZA-CEZ 19-08-006) |
Invitation to Bid Bid Documents |
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 |
Request for Quotation BAC Resolution |
Php 180,000.00 | |||
|
Rehabilitation/Improvement of Existing Portland Cement Concrete Pavement (PCCP) Road at the Cavite Economic Zone (PEZA-CEZ 19-08-005) |
Invitation to Bid Bid Documents Bid Bulletin no 1 |
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 |
Invitation to Bid Bid Documents Bid Bulletin |
Php 2,514,351.12 | Aug. 27, 2019 2:00 pm | Sep. 09, 2019 1:30 pm | |
|
Procurement of PEZA Seals |
Request for Quotation BAC Resolution |
Php 1,000,000.00 | |||
|
Supply and Delivery of Manpower, Tools and Equipment for the Clean & Green and Facilities Maintenance of Mactan Economic Zone |
Invitation to Bid Bid Documents Terms of Reference Detailed Estimates Layout Plan A Layout Plan B Layout Plan C |
Php 9,056,264.45 | Aug. 16, 2019 2:00 pm | Aug. 28, 2019 2:00 pm | |
|
Procurement of Psychological Test Materials |
Request for Quotation Notice of Award Notice to Proceed |
Php 100,000.00 | |||
|
Preventive Maintenance of Air-Conditioning Units in the PEZA Head Office and Field Offices |
Request for Quotation Notice of Award Notice to Proceed |
Php 558,400.00 | |||
|
Updating/Concept and Design of the PEZA Website |
Request for Quotation |
Php 500,000.00 | |||
|
Procurement of PEZA Pop-Up Display and Roll-Up Banners |
Request for Quotation Notice to Proceed Notice of Award |
Php 70,000.00 | |||
|
Procurement of PEZA Audio Visual Presentation (AVP) (PEZA-HO-2019-11) |
Bid Documents Bid Bulletin |
Php 3,000,000.00 |