Philippine Standard Time -
Monday, December 15, 2025,
Bid Opportunities
December 2025
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement for the Supply and Delivery of Various Newspaper Subscription/Subscription period January 01, 2026 to December 31 2026 |
 Request for Quotation |
Php 252,343.25 | |||
|
Supply and Delivery of Purified Drinking Water January 01 to March 31, 2026 |
Request for Quotation |
Php 91,000.00 | |||
|
Rehabilitation of the Pampanga Economic Zone (PEZ) Deepwell Pump Station |
Request for Quotation |
Php 1,300,000.00 | |||
|
Renewal of Network Access Control System License and Support Maintenance Agreement |
Request for Quotation |
Php 800,000.00 | |||
|
Firearm Refinishing and Maintenance Service |
Request for Quotation |
Php 350,000.00 | |||
|
Procurement of Catering Service for the Philippine Investment Promotion Plan (PIPP) - Technical Working Group (TWG) Meeting |
Request for Quotation |
Php 145,000.00 | |||
|
Procurement of Laser and Colored Printers |
Request for Quotation |
Php 686,306.40 | |||
|
Renewal of Network Access Control System License and Support Maintenance Agreement |
Request for Quotation |
Php 800,000.00 | |||
|
Supply and Delivery of IT Equipment and Accessories for the Multipurpose Center |
Request for Quotation Bid Bulletin No. 1 |
Php 290,000.00 |
November 2025
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Supply, Delivery and Installation of Flowmeter for the BCEZ STP |
Request for Quotation |
Php 200,000.00 | |||
|
Supply and Delivery of Gym Cover with Storage Rack |
Request for Quotation Bid Bulletin No. 1 |
Php 1,388,000.00 | |||
|
Procurement of Buffet Meals, Snacks, Beverages, and Flowing Coffee for the PEZA Sustainability Visioning and Materiality, and Sustainable Development Goals Impact Measurement (SDG) and Management Workshop (IMM) |
Request for Quotation |
Php 88,000.00 | |||
|
Procurement of One Year Zoom Licenses Subscription |
Request for Quotation |
Php 216,713.26 | |||
|
Supply and Delivery of One (1) unit Brand-New Multipurpose Hybrid Electric Vehicle (HEV) and One (1) Brand-New Locally Manufactured Utility Vehicle with Police Patrol Equipment and Customized Police Decals in Cavite Economic Zone |
Invitation to Bid Bid Docs |
Php 3,407,682.00 | Dec. 03, 2025 2:30 pm | Dec. 17, 2025 2:30 pm | |
|
Supply and Delivery of Major Raffle Prizes for 2025 Year-End Review and 2026 Initial Review |
Request for Quotation Notice of Award |
Php 156,000.00 | |||
|
Renewal of Network Access Control System License and Support Maintenance Agreement |
Request for Quotation |
Php 800,000.00 | |||
|
Supply, Delivery and Installation of Generator Set for the BCEZ Multi-Purpose Building |
Invitation to Bid Bid Docs |
Php 3,990,562.99 | Dec. 03, 2025 10:00 am | Dec. 15, 2025 10:30 am | |
|
Procurement for the Supply and Delivery of Various Appliances |
Request for Quotation |
Php 105,845.33 | |||
|
Procurement of PEZA Corporate Gifts |
Request for Quotation |
Php 1,999,999.00 | |||
|
Supply and Delivery of Healthy, Heavy Breakfast, AM & PM Snacks and Lunch for MEZ ERT Participants, Trainers Facilitators and Secretariat Organizers on 15-19 Dec 2025 and 05-09 Jan 2026 during the Basic ICS Level 3 Training Course |
Request for Quotation |
Php 160,750.00 | |||
|
Lease of Venue and Provision of Food for the Conduct of 2025 Family Day for PEZA Head Office Employees |
Request for Quotation |
Php 1,000,666.67 | |||
|
Supply and Delivery of Wi-fi, Multifunctional Laser Printer |
Request for Quotation |
Php 300,000.00 | |||
|
Grounds and Facilities Maintenance Services at the Cavite Economic Zone |
Invitation to Bid Bid Docs Bid Bulletin No. 1 |
Php 13,419,042.56 | Dec. 01, 2025 2:30 pm | Dec. 15, 2025 2:30 pm | |
|
Supply and Delivery of LED Walls for Baguio City Economic Zone (BCEZ) |
Bid Docs |
Php 4,068,750.00 | Nov. 27, 2025 10:00 am | Dec. 09, 2025 1:30 pm | |
|
Supply and Delivery of Food (Dinner-Buffet Setup) for 2025 Year-End Review and 2026 Initial Review on 12 December 2025 |
Request for Quotation |
Php 223,500.00 | |||
|
Procurement of Events Management Services for the 2025 PEZA Christmas Children’s Party on December 18, 2025 |
Request for Quotation |
Php 400,208.33 | |||
|
STP-Backwash Pipes & Bolts with Nuts and Washers |
Request for Quotation |
Php 250,000.00 | |||
|
Supply and Delivery of Office Furniture and Accessories |
Request for Quotation |
Php 186,500.00 | |||
|
Procurement for the Supply and Delivery of Tablet |
Request for Quotation |
Php 121,351.50 | |||
|
STP Wastewater Sampling and Testing |
Request for Quotation |
Php 90,000.00 | |||
|
Procurement of Catering Services for the 2025 PEZA Year-End Assessment and Thanksgiving Event (December 19, 2025) |
Request for Quotation |
Php 472,500.00 | |||
|
Supply and Delivery of Various Inks |
Request for Quotation |
Php 110,000.00 | |||
|
Supply and Delivery of Office Equipment |
Request for Quotation |
Php 127,000.00 | |||
|
Lease of Venue and Provision of Food for the Conduct of 2025 Family Day for PEZA Head Office Employees |
Request for Quotation |
Php 1,000,666.67 | |||
|
Supply and Delivery of One Hundred Fifty Five (155) sets of Emergency Go-Bag Consumables - Food, Water, Hygiene & Essentials (per set) |
Request for Quotation |
Php 279,000.00 | |||
|
Preventive Maintenance and Repair of Genset 17KVA and 75KVA |
Request for Quotation |
Php 97,500.00 | |||
|
Supply and Delivery of Hardware Materials |
Request for Quotation |
Php 85,499.00 | |||
|
Supply and Delivery of Christmas Gift Baskets 2025 |
Request for Quotation Notice of Award |
Php 900,000.00 | |||
|
Procurement for the Supply and Delivery of Various Office Supplies |
Request for Quotation |
Php 58,150.33 | |||
|
Supply of Labor, Materials for the Preventive Maintenance of Fire Truck |
Request for Quotation |
Php 140,000.00 | |||
|
Supply and Delivery of Materials for Painting and Accessories |
Request for Quotation |
Php 177,062.00 | |||
|
Procurement of lnternet Service Provider for MEZ Zone Police Unit |
Request for Quotation |
Php 96,000.00 | |||
|
Supply and Delivery of Courier Service for Cluster 2 |
Request for Quotation |
Php 330,000.00 | |||
|
Procurement for the Supply and Delivery of Various Office Supplies |
Request for Quotation |
Php 228,011.17 | |||
|
Procurement for the Supply and Delivery of Various PEZA Car Stickers |
Request for Quotaion |
Php 325,833.33 | |||
|
Procurement for the Supply and Delivery of Inspection Uniforms |
Request for Quotation |
Php 50,000.00 | |||
|
Procurement for the Supply and Delivery of Inspection Personal Protective Equipment |
Request for Quotation |
Php 50,000.00 | |||
|
Procurement of SMART PEZA Ecozone Map for FY 2025 |
Invitation to Bid Bid Docs Bid Bulletin No. 1 Bid Bulletin No. 2 |
Php 23,500,000.00 | Nov. 19, 2025 10:00 am | Dec. 01, 2025 2:00 pm | |
|
Procurement of Events Management Services for the 2025 PEZA Sportsfest in the Head Office |
Request for Quotation |
Php 1,182,037.62 | |||
|
Procurement of Various IT Supplies |
Request for Quotation |
Php 590,380.00 | |||
|
Supply and Delivery of Christmas Gift Baskets for CY 2025 intended for Cluster 2 |
Request for Quotation |
Php 900,000.00 | |||
|
Installation of FK-5-1-12 Based Clean-Agent Fire Suppression System at MIS, EE and Command Center Room |
Invitation to Bid Bid Docs |
Php 2,700,000.00 | Nov. 17, 2025 10:00 am | Dec. 02, 2025 10:00 am | |
|
Supply, Delivery and Installation of Flowmeter for the BCEZ STP Effluent |
Request for Quotation |
Php 200,000.00 | |||
|
Procurement of buffet meals, snacks, beverages, and flowing coffee for the New Government Procurement Act (RA 12009) Training |
Request for Quotation |
Php 390,400.00 | |||
|
Rehabilitation of Pampanga Economic Zone (PEZ) Perimeter Fence |
Bid Docs |
Php 3,100,000.00 | Nov. 14, 2025 10:00 am | Nov. 26, 2025 1:30 pm | |
|
Supply and Delivery of Christmas Gift Baskets / Bags for CEZ and Cluster 1 |
Invitation to Bid Bid Docs Bid Bulletin No. 1 |
Php 1,707,500.00 | Nov. 14, 2025 2:30 pm | Nov. 28, 2025 2:30 pm | |
|
Procurement of Dedicated Internet Subscription for PEZA Business and Investment Center - Secondary Internet Line |
Request for Quotation |
Php 819,400.00 |
October 2025
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of Design and Build Services for the PEZA MEZ Administration Building |
Invitation to Bid Bid Docs Terms of Reference Bid Bulletin No. 1 |
Php 199,499,346.23 | Nov. 10, 2025 10:00 am | Nov. 24, 2025 10:00 am | |
|
Procurement of Motor Vehicles for PEZA Head Office |
Invitation to Bid Bid Docs |
Php 7,233,800.00 | Nov. 13, 2025 10:00 am | Nov. 24, 2025 2:00 pm | |
|
Supply, Delivery and Installation of PEZA Logo and Build-Up Letters with Lights at the PEZA-BCEZ Multi-Purpose Building |
Request for Quotation |
Php 300,000.00 | |||
|
Supply and Delivery of Brand New Sludge Submersible Pumps for the BCEZ STP Rebid |
Request for Quotation |
Php 220,000.00 | |||
|
Renewal of Network Access Control System License and Support Maintenance Agreement |
Request for Quotation |
Php 800,000.00 | |||
|
Supply and Delivery of BCEZ 2025 Christmas Gift Boxes |
Request for Quotation Bid Bulletin No. 1 |
Php 562,275.00 | |||
|
Comprehensive Maintenance / Service Agreement for Vertiv Smart Cabinet at CEZ |
Invitation to Bid Bid Docs Bid Bulletin No. 1 |
Php 3,728,000.00 | Nov. 05, 2025 2:30 pm | Nov. 20, 2025 2:30 pm | |
|
Supply, Delivery, and Installation of Digital Sound System for the BCEZ Multi-Purpose Building |
Bid Docs |
Php 3,988,076.14 | Nov. 05, 2025 10:00 am | Nov. 17, 2025 1:30 pm | |
|
Supply, Delivery, and Installation of Digital Sound System for the BCEZ Multi-Purpose Building |
Bid Docs |
Php 3,988,076.14 | Nov. 05, 2025 10:00 am | Nov. 17, 2025 1:30 pm | |
|
Supply, Delivery and Installation of Generator Set for BCEZ Multipurpose Building |
Bid Docs Bid Bulletin No. 1 |
Php 3,990,562.99 | Oct. 30, 2025 10:00 am | Nov. 11, 2025 1:30 pm | |
|
Procurement of Christmas Basket for FY 2025 |
Invitation to Bid Bid Docs Bid Bulletin No. 1 Bid Bulletin No. 2 |
Php 3,450,000.00 | Oct. 29, 2025 11:00 am | Nov. 13, 2025 1:00 pm | |
|
Procurement of Desktop Computers and Laptops |
Invitation to Bid Bid Docs Bid Bulletin No. 1 |
Php 6,082,215.48 | Oct. 29, 2025 10:00 am | Nov. 13, 2025 2:00 pm | |
|
Procurement of CISCO Identity Services Engine (ISE) Renewal |
Request for Quotation |
Php 175,000.00 | |||
|
Construction of Gate and Perimeter Fence at the BCEZ Multipurpose Center |
Request for Quotation Plans |
Php 292,050.49 | |||
|
Supply, Delivery, and Installation of PEZA Logo, and Build-up Letters with Backlight |
Request for Quotation |
Php 300,000.00 | |||
|
Storm Drain Canal Phase 2 and Provision of Pathway connecting the BCEZ Fire Control Unit and Clinic |
Request for Quotation |
Php 310,869.44 | |||
|
Supply, Delivery and Installation of Flowmeter for the BCEZ STP |
Request for Quotation |
Php 200,000.00 | |||
|
Supply and Delivery of Brand New Sludge Submersible Pumps for the BCEZ STP |
Request for Quotation |
Php 220,000.00 | |||
|
Storm Drain Canal Phase 2 and Provision of Pathway connecting the BCEZ Fire Control Unit and Clinic |
Request for Quotation |
Php 310,869.44 | |||
|
Supply and Delivery of Tents and Tent Canvass |
Request for Quotation |
Php 120,000.00 | |||
|
Supply and Delivery of Inks and Toner Cartridge for 2025 3rd Quarter (BROTHER) |
Request for Quotation |
Php 109,308.00 | |||
|
Procurement for the Supply and Delivery of LED Pinlights and Tubelights for Head Office Use |
Request for Quotation |
Php 63,396.66 | |||
|
Supply and Delivery of Inks and Toner Cartridge for 2025 3rd Quarter (EPSON) |
Request for Quotation |
Php 134,612.60 | |||
|
Supply and Delivery of Inks and Toner Cartridge for 2025 3rd Quarter (HP) |
Request for Quotation |
Php 147,465.97 | |||
|
Proposed Standard Facility Building (SFB) Compound Emergency Foot Bridge Exit |
Request for Quotation Plans |
Php 461,591.58 | |||
|
Procurement of Buffet Meals, Snacks, Beverages, and Flowing Coffee for the HRMPSB Summit |
Request for Quotation |
Php 80,000.00 | |||
|
Supply of Labor, Material and Equipment in Fabrication of Aerator Floater Frame |
Request for Quotation |
Php 275,000.00 | |||
|
STP Wastewater Sampling and Testing |
Request for Quotation |
Php 90,000.00 | |||
|
Supply and Delivery of 1.6m Melamine L-Shaped Executive Table with Mobile Drawers with Side Cabinet |
Request for Quotation |
Php 56,000.00 | |||
|
Supply and Delivery of Healthy, Heavy Breakfast, AM & PM Snacks and Lunch for MEZ ERT Participants, Trainers/Facilitators and Secretariat/Organizers on 17-21 November 2025 during the Basic ICS Level 3 Training Course. |
Request for Quotation |
Php 72,500.00 | |||
|
Procurement of Packed Meals for Knowledge Session on the New Regulatory Landscape for Zone Personnel and RBEs |
Request for Quotation |
Php 140,000.00 | |||
|
Appraisal of Twenty-Eight (28) units of Standard Factory Building (SFB) for determination of Market Value and Lease Rates at Pampanga Economic Zone |
Request for Quotation |
Php 300,000.00 | |||
|
Supply and Delivery of Ergonomic Chairs |
Request for Quotation |
Php 140,000.00 | |||
|
Supply and Delivery of Two (2) units of Laptop for EHSD Inspection |
Request for Quotation |
Php 80,000.00 | |||
|
Supply and Delivery of Healthy, Heavy Breakfast, AM & PM Snacks and Lunch for MEZ ERT Participants, trainers/Facilitators and Secretariat/Organizers on 10-14 November 2025 during the Basic ICS Level 3 Training Course |
Request for Quotation |
Php 88,250.00 | |||
|
Supply and Delivery of Philippine Flag, PEZA Flag and Nations Flag |
Request for Quotation |
Php 70,000.00 | |||
|
Procurement of Venue, Meals, and Room Accommodation for the Conduct of 2025 2nd PEZA-Wide Management |
Request for Quotation |
Php 198,100.00 | |||
|
Supply and Delivery of LED Pinlights and Tubelights for Head Office Use |
Request for Quotation |
Php 63,396.66 | |||
|
Additional Entry/Exit for Motorcycle Vehicle at CEZ Gate 4 |
Invitation to Bid Bid Docs Bid Bulletin No. 1 |
Php 5,819,611.63 | Oct. 20, 2025 10:00 am | Nov. 04, 2025 10:00 am | |
|
Procurement of SuSD's A3 and A1 Plotter |
Request for Quotation |
Php 432,200.00 | |||
|
Procurement for the Supply and Delivery of 2.5 HP Split Type Aircon |
Request for Quotation |
Php 174,091.00 | |||
|
Procurement of AWS Cloud Hosting Renewal for PEZA’s Servers |
Invitation to Bid Bid Docs Bid Bulletin No. 1 Bid Bulletin No. 2 Bid Bulletin No. 3 |
Php 25,175,725.39 | Oct. 14, 2025 10:00 am | Oct. 28, 2025 1:00 pm |
September 2025
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Supply and Delivery of Packed AM & PM Snacks & Lunch (Buffet Setup) for Occupational Safety and Health (OSH) Training |
Request for Quotation Notice of Award |
Php 81,250.00 | |||
|
Procurement of Events Management Services for the 2025 PEZA Trick or Treat Party for Kids on October 30, 2025 |
Request for Quotation |
Php 174,500.00 | |||
|
Procurement of Buffet Meals, Snacks, Beverages, and Flowing Coffee for the Conduct of Supervisory Development Course Tracks 1 and 2 in Partnership with CSC NCR |
Request for Quotation |
Php 624,000.00 | |||
|
Procurement of Events Management Services for the 2025 PEZA Trick or Treat Party for Kids on October 30, 2025 |
Request for Quotation |
Php 174,500.00 | |||
|
Procurement of Lease of Venue with Food and Facilitator for Cluster 2 Team Building Activity 2025 |
Request for Quotation Notice of Award |
Php 250,000.00 | |||
|
Procurement of Dedicated Internet Subscriptions for the PEZA Business and Investment Center |
Request for Quotation Bid Bulletin No. 1 |
Php 1,776,872.00 | |||
|
Procurement of Laser and Colored Printers |
Request for Quotation |
Php 686,306.40 | |||
|
Procurement of Network Router for Special Economic Zones |
Request for Quotation |
Php 67,146.67 | |||
|
Procurement of Interactive Digital Bulletin Board |
Request for Quotation |
Php 293,908.08 | |||
|
Procurement of SSL Certificate for Data Security |
Request for Quotation |
Php 53,322.53 | |||
|
Procurement of Projectors |
Request for Quotation |
Php 286,795.68 | |||
|
Rehabilitation of MEZ Master Drainage System (Sewer Line) - Phase II |
Invitation to Bid Bid Docs Terms of Reference Plans Notice of Postponement |
Php 17,182,248.74 | Oct. 06, 2025 10:00 am | Oct. 22, 2025 10:00 am | |
|
Supply, Delivery and Installation of Split-type ACUs at MEZ |
Invitation to Bid Bid Docs Terms of Reference Plans Notice of Postponement Bid Bulletin No. 1 |
Php 1,800,000.00 | Oct. 06, 2025 2:00 pm | Oct. 22, 2025 2:00 pm | |
|
Fire Protection System at SFB1 |
Invitation to Bid Bid Docs Terms of Reference Plans |
Php 5,494,592.14 | Sep. 26, 2025 10:00 am | Oct. 08, 2025 10:00 am | |
|
Procurement of Digital Document Management Solution (DDMS) |
Request for Quotation |
Php 1,500,000.00 | |||
|
Procurement of PEZA Tokens and Items for PEZA Trade Fair Activities and PEZA Investment Activities |
Request for Quotation |
Php 470,000.00 | |||
|
Supply and Delivery of 3 Brand-New Fire Trucks with 1,500-gallon capacity for BCEZ, CEZ, and MEZ |
Invitation to Bid Bid Docs Bid Bulletin No. 1 |
Php 36,000,000.00 | Sep. 23, 2025 1:30 am | Oct. 08, 2025 1:30 am | |
|
Solid Waste Management Services at the CEZ |
Invitation to Bid Bid Docs |
Php 13,079,534.67 | Sep. 23, 2025 10:00 am | Oct. 08, 2025 10:00 am | |
|
Procurement of AM Snacks with Coffee and Juice for ZONCR IT Locators' Orientation on Zone Processes on 25 September 2025 |
Request for Quotation |
Php 49,000.00 | |||
|
Procurement of Repair/Maintenance Services for Precision Air Conditioning Units (PACUs) Installed at the Head Office |
Request for Quotation |
Php 218,000.00 | |||
|
Supply and Delivery of Software License |
Request for Quotation |
Php 100,000.00 | |||
|
Procurement for the Supply and Delivery of Inspection Uniforms |
Request for Quotation |
Php 50,000.00 | |||
|
Supply and Delivery of Personnel, Tools and Equipment for the Facilities and Clean and Green Maintenance in Mactan Economic Zone |
Invitation to Bid Bid Docs Terms of Reference |
Php 11,121,725.56 | Sep. 17, 2025 10:00 am | Oct. 03, 2025 10:00 am | |
|
Procurement of Sustainable Development Goals (SDGs) Lapel Pin |
Request for Quotation |
Php 170,000.00 | |||
|
Installation of FK-5-1-12 Based Clean-Agent Fire Suppression System at MIS, EE and Command Center Room |
Invitation to Bid Bid Docs Scope of Works Bill of Quantities Bid Bulletin No. 1 Notice of Postponement |
Php 2,700,000.00 | Sep. 16, 2025 10:00 am | Oct. 03, 2025 2:00 pm | |
|
Procurement of Buffet Meals, Snacks, Beverages, and Flowing Coffee for the Orientation Seminar of the Newly Hired Employees |
Request for Quotation |
Php 240,000.00 | |||
|
Supply, Delivery and Installation of Additional CCTV Cameras at Selected Accident and Flood Prone Areas in CEZ |
Invitation to Bid Bid Docs |
Php 1,309,998.81 | Sep. 11, 2025 10:00 am | Sep. 25, 2025 10:00 am | |
|
Procurement for the Supply, Installation & Delivery of Air Conditioner |
Request for Quotation |
Php 425,443.37 | |||
|
Procurement for the Supply and Delivery of Various IT Supplies |
Request for Quotation |
Php 927,333.33 | |||
|
Request for Quotation for the Procurement and Supply of Annual Physical Examination of PEZA Employees |
Request for Quotation |
Php 1,415,385.00 |
August 2025
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Supply of Labor, Material and Equipment in Fabrication of Aerator Floater Frame |
Request for Quotation |
Php 275,000.00 | |||
|
Procurement of Internet Service Provider |
Request for Quotation |
Php 96,000.00 | |||
|
Procurement for the Supply and Delivery of Various Printing Supplies |
Request for Quotation |
Php 130,333.33 | |||
|
Procurement of Packed Meals for the Knowledge Session on the New Regulatory Landscape for Zone Personnel and RBEs |
Request for Quotation |
Php 140,000.00 | |||
|
Supply and Delivery of Firertuck Tools & Equipment SCBA Refilling Machine |
Request for Quotation Notice of Award |
Php 250,000.00 | |||
|
Procurement of packed meals, snacks, beverages, and flowing coffee for the GAD Focal Point System Focused Group Discussion with the Philippine Commission on Women (PCW) and Benchmarking Activity with the Commission on Audit (COA) |
Request for Quotation |
Php 36,000.00 | |||
|
Supply and Delivery of Permit Forms (OBO) |
Request for Quotation Notice of Award |
Php 105,750.00 | |||
|
Procurement for the Supply and Delivery of Inspection Personal Protective Equipment |
Request for Quotation |
Php 50,000.00 | |||
|
Procurement for the Supply and Delivery of Various Printing Supplies |
Request for Quotation |
Php 130,333.33 | |||
|
Procurement of Meals for Conduct of 2025 2nd Head Office Management Review |
Request for Quotation |
Php 52,800.00 | |||
|
Procurement for the Supply and Delivery of Various Data Folders |
Request for Quotation |
Php 95,000.00 | |||
|
Procurement for the Bacteriological Analysis of Drinking Water in Head Office |
Request for Quotation |
Php 52,550.00 | |||
|
Procurement for the Replacement and Cleaning of Aircon System of Hyundai County K1 J398 |
Request for Quotation |
Php 77,030.00 | |||
|
Supply and Delivery of Meals (AM and PM snacks & Lunch and Grazing Table with foods) for Mega Job Fair August 2025 |
Request for Quotation Notice of Award |
Php 68,625.00 | |||
|
Procurement of Catering Services for the Knowledge Sessions n the new Regulatory Landscape for RBEs under Cluster 1 - Batangas (Batch 1) |
Request for Quotation |
Php 86,750.00 | |||
|
Supply and Delivery of PEZA Breakfast Meal for the CSC 2025 Fun Run |
Request for Quotation |
Php 34,200.00 | |||
|
Supply and Materials, labor & equipments for the appraisal/assessment of value for the following structures: MEZ Police Substation of Gate 4 & Maintenance Building at Substation |
Request for Quotation |
Php 50,000.00 | |||
|
Supply and delivery of PEZA Trifit t-shirts with sublimated print for the CSC 2025 FUN RUN |
Request for Quotation |
Php 70,908.00 | |||
|
Supply and Delivery of Meals (AM and PM Snacks and Lunch) for Mega Job Fair August 2025 |
Request for Quotation |
Php 52,500.00 | |||
|
Preventive Maintenance of Split Type Aircon |
Request for Quotation Notice of Award |
Php 134,400.00 | |||
|
Preventive Maintenance of Window Type Aircon |
Request for Quotation Notice of Award |
Php 95,200.00 | |||
|
Procurement for the Supply and Replacement of Various Defective Parts of 2012 Mitsubishi Strada SKW 409 |
Request for Quotation |
php 58,154.93 | |||
|
Supply and Delivery of Hardware Materials |
Request for Quotation Notice of Award |
Php 680,823.00 | |||
|
Preventive Maintenance of Window Type Aircon |
Request for Quotation |
Php 95,200.00 | |||
|
Procurement of AM Snacks with Coffee and Juice for IT Locators’ Orientation on Zone Processes on 28 August 2025 |
Request for Quotation |
Php 44,970.00 | |||
|
Procurement of Psychological Assessment Test |
Request for Quotation |
Php 400,000.00 | |||
|
Procurement of Meals for the Upcoming Inbound Mission from Dongguan and Guangzhou, China |
Request for Quotation |
Php 40,000.00 | |||
|
Procurement of UPS Batteries |
Request for Quotation |
Php 186,791.75 | |||
|
Procurement for the Replacement and Cleaning of Aircon System of Hyundai County K1 J398 |
Request for Quotation |
Php 77,030.00 | |||
|
Procurement of Lease of Venue with Food and Room Accommodation for PEZA Board Meeting August 2025 |
Request for Quotation |
Php 523,045.69 | |||
|
Rehabilitation of PEZ Overhead Water Tank |
Bid Docs |
Php 4,551.956.35 | Aug. 15, 2025 10:00 am | Aug. 27, 2025 1:30 pm | |
|
Purchase of Brand New Window-Type Full DC Inverter Air Conditioning Unit |
Request for Quotation |
Php 50,000.00 | |||
|
Procurement of Packed Meals for Knowledge Session on the New Regulatory Landscape for Zone Personnel and RBEs |
Request for Quotation |
Php 115,000.00 | |||
|
Procurement for the Supply and Delivery of Various Appliances |
Request for Quotation |
Php 64,140.25 | |||
|
Procurement of Catering Services for Water Forum |
Request for Quotation |
Php 380,000.00 |
July 2025
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement for the Supply and Delivery of Hologram Sticker |
Request for Quotation |
Php 303,333.33 | |||
|
Procurement of Motor Vehicles for PEZA Head Office |
Invitation to Bid Bid Docs Bid Bulletin No. 1 Notice of Postponement |
Php 10,721,000.00 | Jul. 31, 2025 10:00 am | Aug. 18, 2025 3:00 pm | |
|
Improvement of MEZ FCU Building |
Bid Docs Drawings Notice of Postponement Bid Bulletin No. 1 Notice of Postponement |
Php 1,620,463.39 | Aug. 08, 2025 2:00 pm | Aug. 26, 2025 10:00 am | |
|
Procurement of Packed Meals, Snacks, Beverages and Flowing Coffee for the Pilot Training on Sustainability Reporting Guidelines for Exporters (SURGE) |
Request for Quotation |
Php 39,400.00 | |||
|
Janitorial Services and Other Personnel Requirements of MEZ for CY 2025 |
Bid Docs Bid Bulletin No. 1 |
Php 9,999,599.16 | Aug. 04, 2025 10:00 am | Aug. 18, 2025 10:00 am | |
|
Procurement of Meals for CREATE MORE Seminar at World Trade Center |
Request for Quotation |
Php 80,000.00 | |||
|
Supply and Delivery of Asphalt SS1 (CSB3-HD) |
Request for Quotation |
Php 510,000.00 | |||
|
Negotiated Procurement for the Design and Build of the New PEZ Administration Office Building |
Request for Quotation Notice of Postponement Bid Bulletin No. 1 |
Php 38,000,000.00 | Jul. 31, 2025 3:00 pm | Aug. 07, 2025 2:00 pm | |
|
Procurement for the Supply and Delivery of Various Office Equipment |
Request for Quotation |
Php 66,933.66 | |||
|
Procurement of Meals for Bank of China (BOC) and PEZA Briefing and Meeting |
Request for Quotation |
Php 20,000.00 | |||
|
Procurement for the Supply and Delivery of Various Office Furniture |
Request for Quotation |
Php 80,619.60 | |||
|
Procurement of Maintenance Agreement/Contract for Servers at the Head Office and Public Zones |
Invitation to Bid Bid Docs Notice of Postponement Bid Bulletin No. 1 Bid Bulletin No. 2 Notice of Postponement |
Php 2,981,000.00 | Jul. 31, 2025 10:00 am | Aug. 18, 2025 2:00 pm | |
|
Installation of FK-5-1-12 Based Clean-Agent Fire Suppression System at MIS, EE and Command Center Room |
Invitation to Bid Bid Docs Scope of Works Drawings Bid Bulletin No. 1 |
Php 2,700,000.00 | Jul. 25, 2025 10:00 am | Aug. 08, 2025 10:00 am | |
|
Procurement for the Supply and Delivery of PEZA Seals |
Request for Quotation |
Php 846,000.00 | |||
|
Procurement for the Supply and Delivery of Various Office Supplies |
Request for Quotation |
Php 228,331.63 | |||
|
Operation and Maintenance of BCEZ Sewage Treatment Plant |
Bid Docs Bid Bulletin No. 1 Bid Bulletin No. 2 Bid Bulletin No. 3 |
Php 4,018,797.67 | Jul. 28, 2025 10:00 am | Aug. 11, 2025 1:30 pm | |
|
Procurement for the Supply and Delivery of Hologram Sticker |
Request for Quotation |
Php 303,333.33 | |||
|
Supply and Delivery of Firetruck Tools and Equipment (SCBA) |
Request for Quotation Notice of Award |
Php 300,000.00 | |||
|
Supply and Delivery of Data File Folder for 2025 1Q and 2Q |
Request for Quotation |
Php 72,873.00 | |||
|
Supply and Delivery of Firetruck Tools and Equipment (SCBA Refilling Machine) |
Request for Quotation |
Php 250,000.00 | |||
|
Procurement of Sticker Media and Printer Toner |
Request for Quotation |
Php 41,922.40 | |||
|
Procurement of Meals for the Tree Planting Activity FY2025 |
Request for Quotation |
Php 162,000.00 | |||
|
Procurement of Digital Document Management Solution (DDMS) |
Request for Quotation |
Php 1,500,000.00 | |||
|
Procurement of Various IT Parts and Peripherals |
Request for Quotation |
Php 205,700.00 | |||
|
Procurement of Catering Services for Ceremonial Signing and Meeting with APV and RBES |
Request for Quotation |
Php 40,000.00 | |||
|
Procurement for the Supply and Delivery of Various Office Supplies |
Request for Quotation |
Php 345,921.63 | |||
|
Installation of Reflectorized Thermoplastic Pavement Markings |
Invitation to Bid Bid Docs Terms of Reference Drawings |
Php 3,262,452.17 | Jul. 11, 2025 10:00 am | Jul. 23, 2025 10:00 am | |
|
Procurement of buffet meals, snacks, beverages, and free-flowing coffee for the 3-day COA Training on Property and Supply Management System |
Request for Quotation |
Php 336,000.00 |
June 2025
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of Sticker Media & Printer Toner |
Request for Quotation |
Php 41,922.40 | |||
|
Procurement of Meals, Snacks, Beverages and Flowing Coffee for the Competency-Based Human Resource System (CBHRS) Project |
Request for Quotation |
Php 88,000.00 | |||
|
Procurement for the Publication of the PEZA Corporate Annual Report |
Request for Quotation |
Php 2,000,000.00 | |||
|
Procurement of Internet Service Provider for CLIP-PEZA Office |
Request for Quotation Notice of Award |
Php 96,000.00 | |||
|
Supply and Delivery of Office Supplies for 2025 2nd Quarter |
Request for Quotation |
Php 157,531.27 | |||
|
Supply and Delivery of Inks & Toner Cartridge for 2025 2nd Quarter (HP) |
Request for Quotation Notice of Award |
Php 204,660.00 | |||
|
Supply and Delivery of Inks & Toner Cartridges for 2025 2nd Quarter (Fuji) |
Request for Quotation |
Php 62,823.20 | |||
|
Supply and Delivery of Chairs (MRI-SEZ) |
Request for Quotation |
Php 25,690.00 | |||
|
Supply, Delivery and Installation of Inverter Type ACUs at the CEZ New Admin Building |
Invitation to Bid Bid Docs Bid Bulletin No. 1 |
Php 1,438,246.25 | Jul. 02, 2025 3:00 pm | Jul. 21, 2025 3:00 pm | |
|
Procurement of Dri-Fit T-shirts for the Tree Planting Activity FY 2025 |
Request for Quotation |
Php 144,000.00 | |||
|
Supply and Delivery of Inks and Toner Cartridges for 2025 2nd Quarter (Brother) |
Request for Quotation |
Php 4,827.00 | |||
|
Supply and Delivery of Inks and Toner Cartridge for 2nd Quarter (Epson) |
Request for Quotation |
Php 23,920.65 | |||
|
Supply and Delivery of Signage and Calling Card (MRI-SEZ) |
Request for Quotation |
Php 7,400.00 | |||
|
Supply and Delivery of Inks & Toner Cartridges for 2025 2nd Quarter (Sharp) |
Request for Quotation |
Php 22,424.80 | |||
|
Supply and Delivery of Various Office Items (MRI-SEZ) |
Request for Quotation |
Php 10,800.00 | |||
|
Supply and Delivery of Brand New NFPA 1971-2018 Compliant Firefighting Suit |
Invitation to Bid Bid Docs Bid Bulletin No. 1 |
Php 1,265,000.00 | Jul. 02, 2025 2:00 pm | Jul. 21, 2025 2:00 pm | |
|
Supply and Delivery of Items for Firetruck Preventive Maintenance |
Request for Quotation |
Php 48,000.00 | |||
|
Supply and Delivery of Calling Card (for Visayas IT) |
Request for Quotation |
Php 400.00 | |||
|
Supply and Delivery of External Drive (1TB) |
Request for Quotation |
Php 1,870.00 | |||
|
Procurement for the Supply and Delivery of Various IT Supplies |
Request for Quotation |
Php 174,310.00 | |||
|
Procurement for the Supply and Delivery of PEZA Car Sticker |
Request for Quotation |
Php 48,875.00 | |||
|
Supply and Delivery of Paper Shredder (for Visayas IT) |
Request for Quotation |
Php 6,000.00 | |||
|
Supply and Delivery of Paper Shredder Autofeed (for CLIP) |
Request for Quotation |
Php 3,000.00 | |||
|
Supply and Delivery of Self-Inking Stamp |
Request for Quotation |
Php 1,829.52 | |||
|
Procurement for the Supply and Delivery of PEZA Car Sticker |
Request for Quotation |
Php 48,875.00 | |||
|
Security Services at the Cavite Economic Zone (CEZ) and selected Special Economic Zones (SEZs) in the Province of Cavite |
Invitation to Bid Bid Docs Bid Bulletin No. 2 |
Php 52,934,507.64 | Jun. 27, 2025 2:30 pm | Jul. 11, 2025 2:30 pm | |
|
Supply and Delivery of Snacks for Participants to the Training on the New MDR (MEZ) |
Request for Quotation |
Php 1,800.00 | |||
|
Procurement of Events Management Services for the 2025 PEZA Sportsfest in the Head Office |
Request for Quotation |
Php 988,308.33 | |||
|
Procurement of Packed Meals, Snacks, Beverages, and Flowing Coffee for the Training on the New Master Document Register on June 23 and 25, 2025 (HO) |
Request for Quotation |
Php 35,000.00 | |||
|
Request to Procure Computer Peripherals |
Request for Quotation |
Php 37,916.67 | |||
|
Termites Abatement Maintenance and General Pest Control Program of PEZA Properties |
Request for Quotation Notice of Award |
Php 119,066.11 | |||
|
Consulting Services for the Preparation of Architectural and Engineering (A&E) Design for the Proposed Construction of Cavite Economic Zone Multipurpose Building |
Invitation to Bid Bid Docs Bid Bulletin No. 1 Bid Bulletin No. 2 Bid Bulletin No. 3 Bid Bulletin No. 4 |
Php 7,000,000.00 | Jun. 27, 2025 2:30 pm | Aug. 01, 2025 2:00 pm | |
|
Supply and Installation of Various Engineering Software |
Bid Docs Bid Bulletin No. 1 Bid Bulletin No. 2 |
Php 2,172,500.00 | Jun. 25, 2025 10:00 am | Jul. 07, 2025 1:30 pm | |
|
Procurement of AM Snacks with Coffee/Juice for ZONCR IT Locators' Orientation on Zone Processes on June 30, 2025 |
Request for Quotation |
Php 48,000.00 | |||
|
Construction of Perimeter Fence at Timex Area |
Bid Docs Terms of Reference Bid Bulletin No. 1 |
Php 4,416,712.78 | Jun. 25, 2025 10:00 am | Jul. 10, 2025 10:00 am | |
|
Wastewater Sludge Sampling and Toxicity Characteristic Leaching Procedure (TCLP) |
Notice of Award |
php 13,921.00 | |||
|
Supply and Delivery of Snacks for the COA Entrance Conference on June 18, 2025 |
Request for Quotation Notice of Award |
Php 3,600.00 | |||
|
Supply and Delivery of Meals for HRMPSB Interview & Deliberation on 13 June 2025 (for Promotion) |
Request for Quotation |
Php 3,000.00 | |||
|
Procurement for the Supply and Delivery of Data Folders |
Request for Quotation |
Php 196,490.81 | |||
|
Supply and Delivery of Wooden Rubber Stamps and Self-Inking Stamps |
Request for Quotation |
Php 6,219.40 | |||
|
Procurement for the Supply and Replacement of Compressor and Condenser Assembly of Mitsubishi Xpander SNE 6705 Year Model 2019 |
Request for Quotation |
Php 54,579.80 | |||
|
Procurement of Hologram Stickers with Online Verification |
Request for Quotation |
Php 298,333.33 | |||
|
Procurement of Buffet Meals, Snacks, Beverages, and Flowing Coffee for the 3 day Seminar Workshop on the National Building Code of the Philippines (P.D. 1096) and its IRR |
Request for Quotation |
Php 172,800.00 | |||
|
Supply and Delivery of Meals and Snacks for Participants to the Introductory Course on RIA on 3-5 June 2025 |
Request for Quotation |
Php 7,200.00 |
May 2025
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Supply and Delivery of Brand-new Window-Type Full DC Inverter Air Conditioning Units |
Invitation to Bid Bid Docs Notice of Award Notice to Proceed Contract |
Php 928,000.00 | Jun. 11, 2025 10:00 am | Jun. 26, 2025 10:00 am | |
|
Supply and Delivery of Office Supplies for 2025 1Q |
Request for Quotation Notice of Award |
Php 224,916.22 | |||
|
Procurement for the Provision, Supply and Delivery of Various Medicines for PEZA Employees |
Request for Quotation |
Php 425,100.00 | |||
|
Proposed Renovation of MEZ Staff House |
Invitation to Bid Bid Docs Notice of Award Notice to Proceed Contract |
Php 751,572.61 | Jun. 09, 2025 10:00 am | Jul. 24, 2025 10:00 am | |
|
Supply and Delivery of Tarpaulin for the Implementation of DOH-PEZA-Lapu-Lapu City LGU MOA on Blood Donation Program and in partnership with MEZ GAD |
Request for Quotation |
Php 7,560.00 | |||
|
Supply and Installation of PEZA DECALS for PEZA Vehicles |
Request for Quotation |
Php 4,500.00 | |||
|
Procurement of meals, snacks, beverages, and flowing coffee to be consumed during the BOC Session scheduled on June 3, 2025 |
Request for Quotation |
Php 136,000.00 | |||
|
Procurement of Meals for the Orientation of New and Existing PEZA RBEs |
Request for Quotation |
Php 315,000.00 | |||
|
Procurement for the Supply and Delivery of IT Supplies |
Request for Quotation Notice of Award Purchase Order |
Php 135,983.80 | |||
|
Supply and Delivery of Customized Data File Folder and Expandable Hard Folder |
Request for Quotation |
Php 15,795.00 | |||
|
Renewal of Licenses for VEEAM Backup Solutions |
Invitation to Bid Bid Docs BAC Resolution Notice of Award Notice to Proceed Contract |
Php 3,059,335.33 | Jun. 02, 2025 2:00 pm | Jun. 16, 2025 2:00 pm | |
|
Provision of Meals to PEZA Personnel and DOH LGU Volunteers on 06 June 2025, Friday |
Request for Quotation |
Php 11,250.00 | |||
|
Procurement of Sticker Media and Printer Toner |
Request for Quotation |
Php 41,922.40 | |||
|
Procurement of Meals and Snacks for the 3rd PEZA Water Safety Plan (WSP) Review and Seminar on WSP Development |
Request for Quotation |
Php 18,500.00 | |||
|
Procurement for the Supply and Delivery of Letterhead |
Request for Quotation |
Php 101,735.00 | |||
|
Procurement of Janitorial Services and Other Manpower Requirements of PEZA |
Invitation to Bid Bid Docs Bid Bulletin No. 1 |
Php 38,757,002.06 | Jun. 02, 2025 10:00 am | Jun. 16, 2025 2:00 pm | |
|
Procurement of Buffet Meals, Snacks, Beverages and Flowing Coffee for the four continuous batches of the Mandatory 8-Hour OSH Training |
Request for Quotation |
Php 285,000.00 | |||
|
Procurement for the Supply and Delivery of Various Appliances |
Request for Quotation Notice of Award Purchase Order |
Php 143,068.33 | |||
|
Procurement of Packed Meals (Lunch) with beverages and free flowing coffee for the conduct of PNPKI Orientation and user training for PEZA Personnel |
Request for Quotation |
Php 21,000.00 | |||
|
Supply and Delivery of Badge, Piercing Cap Badge, Police Buckle |
Request for Quotation Notice of Award |
Php 78,000.00 | |||
|
Operation and Maintenance of the BCEZ Sewage Treatment Plant |
Bid Docs Bid Bulletin No. 1 |
Php 4,018,797.67 | May. 28, 2025 10:00 am | May. 09, 2025 1:30 pm | |
|
Supply and Delivery of Lechon - Additional Food for the MEZ Family Day 2025 |
Request for Quotation |
Php 14,000.00 | |||
|
Supply and Delivery of Lechon - Additional Food for the MEZ Family Day 2025 |
Request for Quotation |
Php 10,000.00 | |||
|
Parts for the Repair & Maintenance Change Oil & PMS of Mitsubishi Strada with Plate No. SKW 419 |
Request for Quotation |
Php 14,000.00 | |||
|
Procurement of Android Tablet |
Request for Quotation |
Php 170,000.00 | |||
|
Supply and Delivery of Inks and Toner Cartridge for 2025 1st Quarter (Brother) |
Request for Quotation Notice of Award |
Php 191,328.00 | |||
|
Supply and Delivery of Inks and Toner Cartridge for 2025 1st Quarter (HP) |
Request for Quotation Notice of Award |
Php 410,462.40 | |||
|
Supply and Delivery of Inks and Toner Cartridge for 2025 1st Quarter (Epson) |
Request for Quotation Notice of Award |
Php 105,897.60 | |||
|
Reapair and Maintenance for Sharp AR-6023 photocopier with consumables |
Request for Quotation Notice of Award |
Php 13,000.00 | |||
|
Meals (Sancks and Lunch) for Capacity Training Orientation for MEZ Locators and Establishments |
Request for Quotation |
Php 18,000.00 | |||
|
Supply and Delivery of Inks and Toner Cartridge for 2025 1st Quarter (Fuji) |
Request for Quotation Notice of Award Notice of Award |
Php 87,779.45 | |||
|
Supply ad Delivery of Inks and Toner Cartridge for 2025 1st Quarter (Sharp) |
Request for Quotation Notice of Award |
Php 41,610.80 | |||
|
Procurement of Meals for Launching of the Sustainability Reporting Guide for Exporters (SuRGE) |
Request for Quotation |
Php 50,000.00 | |||
|
Hotel Accommodation and Meals (dinner) for Atty. Patrick Joseph Tapales |
Request for Quotation |
Php 3,500.00 | |||
|
Lunch for Hearing on May 19, 2025 |
Request for Quotation |
Php 5,000.00 | |||
|
Procurement of Meals for Launching for the Sustainability Reporting Guide for Exporters |
Request for Quotation |
Php 15,000.00 | |||
|
Repair of 1 Unit Floor-mounted, 3TR, Split-Type for OZA 2nd flloor |
Request for Quotation |
Php 9,000.00 | |||
|
Procurement of Packed Meals (Lunch) with beverages for the Water 101 Session |
Request for Quotation |
Php 21,300.00 | |||
|
PPR Pipes and Fittings and Valves |
Request for Quotation Notice of Award |
Php 94,775.00 | |||
|
Procurement for the Supply and Delivery of Heavy Duty Grass Cutters for PEZ |
Request for Quotation |
Php 71,068.00 | |||
|
Procurement of Lease of Venue with Meals for PEZA Board Meeting on 22-24 April 2025 |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
Php 397,139.00 | |||
|
Supply and Delivery of STP Equipment Building Control Panel Parts |
Request for Quotation |
Php 29,000.00 | |||
|
Replacement of Multimedia Filters at Rapid Sand & Carbon Filter Tank No. 2 |
Request for Quotation |
Php 275,000.00 | |||
|
Procurement for the Supply and Delivery of Various Office Supplies |
Request for Quotation |
Php 208,500.00 | |||
|
Procurement of ID Card Media and Printer Toner |
Request for Quotation |
Php 939,680.00 | |||
|
Procurement of Sticker Media and Printer Toner |
Request for Quotation |
Php 41,922.40 |
April 2025
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of PEZA Tokens and Items for PEZA Trade Fair Acitivities |
Request for Quotation |
Php 460,000.00 | |||
|
Invitation for the Sale / Disposal through Public Auction of Various Unserviceable CEZ Properties |
Invitation to Bid |
Php 630,399.00 | May. 05, 2025 1:30 pm | May. 07, 2025 2:00 pm | |
|
Procurement of Catering Services for the Upcoming Onsite PSMEX-PEZA-RBES Meeting on May 2, 2025 |
Request for Quotation |
Php 25,000.00 | |||
|
Procurement for the Supply and Delivery of Various Newspapers |
Notice of Award Purchase Order |
Php 241,586.67 | |||
|
Supply and Installation of Brand New Auto Tires for 2020 Hyundai County Bus K1 J398 |
Request for Quotation |
Php 71,940.74 | |||
|
Ambient Air Sampling and Testing |
Request for Quotation |
Php 220,000.00 | |||
|
Supply and Delivery of Portable Fire Extinguisher (for refill) |
Request for Quotation |
php 18,150.00 | |||
|
Supply and Delivery of Electric Stove |
Request for Quotation |
Php 4,000.00 | |||
|
Procurement of Internet Service Provider |
Request for Quotation |
Php 96,000.00 | |||
|
Groundwater Sampling and Testing |
Request for Quotation Notice of Award |
Php 110,000.00 | |||
|
Lease of Venue with Food Inclusion and Venue Amenities for MEZ Family Day 2025 |
Request for Quotation Notice of Award |
Php 126,000.00 | |||
|
Procurement of Meals for Artemis Online System Walkthrough |
Request for Quotation |
Php 15,000.00 | |||
|
Procurement of Construction Supplies / Materials for PEZA Booth on PSMEX 2025 |
Request for Quotation |
Php 195,000.00 | |||
|
Hotel Accomodation and Meals for Atty. Vincent Sy (CREATE MORE Act Seminar) |
Request for Quotation |
Php 3,500.00 | |||
|
Procurement for the Renewal of TeamViewer Software License |
Request for Quotation |
Php 775,133.33 | |||
|
Procurement of Snacks for the Conduct Forum: Updated Tax Regulations and Key Provisions of the Create More Act |
Request for Quotation |
php 40,000.00 | |||
|
Supply and Delivery of Meals for 1st Quarter 2025 Management Review |
Request for Quotation |
Php 9,600.00 | |||
|
Venue, Lunch and PM Snacks |
Request for Quotation |
Php 42,000.00 | |||
|
Procurement for the Supply and Delivery of IT Supplies - 76A |
Request for Quotation |
Php 794,120.40 | |||
|
Supply and Delivery of Packed Meals for MEZ Sports Fest 2025 |
Request for Quotation Notice of Award |
Php 80,500.00 | |||
|
Supply and Delivery of Medals and Trophy for MEZ Sports Fest 2025 |
Request for Quotation |
Php 5,000.00 | |||
|
Procurement for the Supply and Delivery of Various IT Supplies |
Request for Quotation |
Php 502,713.30 | |||
|
Supply and Delivery of Game Equipment for MEZ Sports Fest 2025 |
Request for Quotation |
Php 14,500.00 | |||
|
Procurement of Lease of Venue for MEZ Sports Fest 2025 |
Request for Quotation |
Php 31,300.00 | |||
|
Supply and Delivery of Tarpaulin for MEZ Sports Fest 2025 |
Request for Quotation |
Php 1,500.00 | |||
|
Proposed Re-roofing of MEZ Admin Bldg |
Invitation to Bid Bid Docs Terms of Reference Notice of Award Notice to Proceed Contract |
Php 2,325,902.38 | Apr. 21, 2025 10:00 am | May. 05, 2025 10:00 am | |
|
Procurement for the Supply and Delivery of Various Printing Supplies |
Request for Quotation |
Php 172,711.52 | |||
|
Procurement for the Renewal of TeamViewer Software License |
Request for Quotation |
Php 775,133.33 | |||
|
Procurement for the Rental of Six (6) Photocopying Machines for a Period of One (1) Year |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
Php 159,999.96 | |||
|
Procurement for the Supply and Delivery of Various IT Supplies |
Request for Quotation |
Php 813,406.00 | |||
|
Procurement of Packed Meals and Snacks (Breakfast and Lunch) with beverages for the Positive Workplace / Organizational Values Training |
Request for Quotation |
Php 15,800.00 | |||
|
Procurement for the Pest Control Services for PEZA Head Office (6 months contract) |
Request for Quotation Notice of Award Notice to Proceed |
Php 108,199.98 | |||
|
Snacks and Lunch for 45 pax for the CPIS, EZMPR, and CREATEMORE Seminar |
Request for Quotation |
Php 22,500.00 | |||
|
Snacks and Lunch for 200 pax for the CPIS, EZMPR, and CREATEMORE Seminar |
Request for Quotation Notice of Award |
Php 250,000.00 | |||
|
Procurement for the Supply and Delivery of Various Office Supplies |
Request for Quotation |
Php 716,191.25 | |||
|
Procurement for the Supply and Delivery of IT Supplies |
Request for Quotation |
Php 99,366.67 | |||
|
PM Snacks for the Participants of Health Lecture on 25 April 2025 |
Request for Quotation |
Php 4,400.00 | |||
|
Supply and Delivery of Wood Rubber Stamp (Machine Custom Made) |
Request for Quotation |
Php 5,610.00 | |||
|
Supply and Delivery of Meals and Snacks |
Request for Quotation |
Php 28,000.00 | |||
|
Repair of 3.0 TR Floor mounted airconditioning unit at FSD |
Notice of Award |
Php 7,500.00 | |||
|
Hotel Accommodation and Meals |
Request for Quotation |
Php 16,000.00 | |||
|
Procurement of Meals for the Conduct of Group Level Performance Scorecard Clean-Up Sessions |
Request for Quotation |
Php 145,000.00 |
March 2025
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Application of Reflectorized Thermoplastic Paint at Road Centerlines, Pedestrian Lanes, Intersections and Road Humps and Repair/Repainting of Concrete Curbs along Main and Major Secondary Roads at CEZ |
Invitation to Bid Bid Docs |
Php 8,789,213,82 | Apr. 10, 2025 2:30 pm | Apr. 28, 2025 2:30 pm | |
|
Procurement of packed lunches with beverages for the National Women;s Month Culminating Activity for the Head Office |
Request for Quotation |
Php 98,000.00 | |||
|
Procurement of Meals and Snacks with Beverages for the Managing Electronic Records with the National Archives of the Philippines Training |
Request for Quotation |
Php 63,200.00 | |||
|
Delivery of 5 Gallon Mineral Drinking Water |
Request for Quotation Notice of Award |
Php 141,300.00 | |||
|
Supply and Delivery of Meals and Snacks |
Request for Quotation |
Php 2,420.00 | |||
|
Supply of Acetylane and Industrial Oxygen |
Request for Quotation |
Php 13,700.00 | |||
|
Supply and Delivery of Calling Cards for Various Officials |
Request for Quotation |
Php 2,420.00 | |||
|
Supply and Delivery of Paging System |
Request for Quotation |
Php 20,000.00 | |||
|
Procurement of Lunch |
Request for Quotation |
Php 5,000.00 | |||
|
Supply and Delivery of Steel 4 Door Locker |
Request for Quotation |
Php 15,000.00 | |||
|
Supply and Delivery of Two Way Long Range Hand Held Radio / Walkie Talkie |
Request for Quotation |
Php 15,000.00 | |||
|
Hotel Accommodation and Meals (Dinner) |
Request for Quotation |
Php 3500.00 | |||
|
Procurement of Internet Service Connection at TSR-SEZ for 24 months |
Request for Quotation |
Php 201,250.00 | |||
|
Procurement of Desktop Monitors |
Request for Quotation |
Php 249,000.00 | |||
|
Supply of Labor and materials for the Preventive Maintenance of Firetruck |
Request for Quotation |
Php 26,400.00 | |||
|
Procurement of IT Infrastructure for the PEZA Business and Investment Center |
Invitation to Bid Bid Docs Access Point Heatmap Floor Port Layout Annexes Bid Bulletin No. 1 Bid Bulletin No. 2 |
Php 159,093,594.75 | Mar. 27, 2025 2:00 pm | Apr. 25, 2025 2:00 pm | |
|
Procurement for the Supply and Delivery of Brand New White Sacks |
Request for Quotation |
Php 69,833.33 | |||
|
Meals for Conduct of PEZA Enterprise-Level Performance Scorecards Clean-up Session |
Request for Quotation |
Php 35,000.00 | |||
|
Procurement for the Supply and Delivery of Various Folders |
Request for Quotation Notice of Award Purchase Order |
Php 196,490.61 | |||
|
Procurement of Meals for the Conduct of the 2025 1st Head Office Management Review |
Request for Quotation |
Php 50,700.00 | |||
|
Procurement for the Supply and Delivery of Various Materials for the Repainting of PEZ Gates, Fence, Pedestrian Walkways, Signages and Road Gutter |
Request for Quotation |
Php 82,402.96 | |||
|
Supply, Delivery and Installation of Inverter Type ACUs at the CEZ New Admin Building |
Invitation to Bid Bid Docs Bid Bulletin No. 1 |
Php 1,438,246.25 | Mar. 24, 2025 2:30 pm | Apr. 07, 2025 2:30 pm | |
|
Supply and Delivery of 5 Gallon Mineral Drinking Water |
Request for Quotation |
Php 141,300.00 | |||
|
Procurement of Controlled Buffet Filipino Snacks with beverages for the CSCFO GSIS 2025 1st Quarterly Meeting (QM) and Learning Sessions (LS) |
Request for Quotation |
Php 30,450.00 | |||
|
Asphalt Overlay along West Avenue at the Cavite Economic Zone |
Invitation to Bid Bid Docs |
Php 9,402,533.34 | Mar. 19, 2025 1:30 pm | Apr. 02, 2025 2:00 pm | |
|
Supply and Delivery of Paging System, Hand Held Radio and Steel 4 Door Locker |
Request for Quotation |
Php 50,000.00 | |||
|
Supply of Various Plumbing Pipes, Fittings and Accessories |
Request for Quotation Notice of Award |
Php 170,317.50 | |||
|
Supply and Delivery of Office Chair |
Request for Quotation |
Php 50,000.00 | |||
|
STP Wastewater Sampling and Testing |
Request for Quotation Notice of Award |
Php 80,000.00 | |||
|
Supply and Delivery of Traffic Cone or Barrier |
Request for Quotation Notice of Award |
Php 96,250.00 | |||
|
Procurement of PM Snacks with Beverages Presented in a Cart for the National Women's Month Kick-Off Celebration |
Request for Quotation |
Php 41,100.00 |
February 2025
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Supply and Delivery of Vehicle Stickers |
Request for Quotation Notice of Award |
Php 428,000.00 | |||
|
Procurement of Power Supply for Baguio City Economic Zone (BCEZ) and Cavite Economic Zone (CEZ) |
Invitation to Bid Bid Docs Bid Bulletin No. 1 Bid Bulletin No. 2 Bid Bulletin No. 3 Minutes of Pre-bid Conference |
Php 314,376,086.70 and Php 2,473,632,000.00 | Apr. 03, 2025 12:00 pm | Apr. 03, 2025 2:00 pm | |
|
Rehabilitation/Improvement of Drainage along Line West/ North Avenue, Covered Court 1 & 2, Main Road, New and Old Admin at the Cavite Economic Zone |
Invitation to Bid Bid Docs Bid Bulletin No. 1 |
Php 14,098,833.86 | Feb. 27, 2025 2:30 pm | Mar. 13, 2025 2:30 pm | |
|
Procurement of buffet meals, snacks, beverages, and flowing coffee for the Commission on Audit’s Seminar on Laws and Regulations on Government Expenditures |
Request for Quotation |
Php 278,400.00 | |||
|
Supply and Delivery of 66 pieces of Plaques with box for the Recognition and Appreciation for the PRAISE awards |
Request for Quotation |
Php 167,102.40 | |||
|
Procurement of Identification Card Printer and its Consumables |
Invitation to Bid Bid Docs Bid Bulletin No. 1 Bid Bulletin No. 2 Notice of Award Notice to Proceed Contract |
Php 1,409,210.00 | Mar. 03, 2025 10:00 am | Mar. 18, 2025 10:00 am | |
|
Procurement for the Supply and Delivery of Various Appliances |
Request for Quotation Notice of Award Purchase Order |
Php 288,156.02 | |||
|
Procurement for the Supply and Installation of Brand new Auto Tires for 2019 Mitsubishi Xpander and 2019 Toyota Hi-Ace Commuter Van |
Request for Quotation |
Php 84,113.32 | |||
|
Procurement of Internet Service Connection at FPIP-SEZ for 12 months |
Request for Quotation |
Php 245,500.00 | |||
|
Proposed PEZA Business and Investment Center Office Fit-Out Works |
Invitation to Bid Bid Docs Supplemental Bid Bulletin Terms of Reference Electrical Plan Electronics Plan Fire Protection Plan Mechanical Plan Plumbing Plan Links |
Php 445,580,000.00 | Feb. 17, 2025 10:00 am | Mar. 03, 2025 2:00 pm | |
|
Procurement for the Supply and Delivery of Various Office Equipment |
Request for Quotation Purchase Order |
Php 99,725.17 | |||
|
Procurement for the Supply and Installation of Brand new Auto Tires for Toyota Innova and Hyundai County Bus |
Request for Quotation |
Php 52,798.54 |
January 2025
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Plywood Paint Roller, Paint Brush, Paint Tray and Sand Paper |
Request for Quotation |
Php 154,400.00 | |||
|
Lease of Venue for PEZA's Employees Night |
BAC Resolution Notice of Award Notice to Proceed Contract |
Php 3,274,582.06 | Jan. 27, 2025 1:00 pm | Feb. 03, 2025 5:00 pm | |
|
Procurement of Media Equipment |
Request for Quotation |
Php 911,116.94 | |||
|
Procurement for the Supply and Delivery of PEZA Seals |
Request for Quotation |
Php 615,000.00 | |||
|
Negotiated Procurement of Vehicle for One (1) Unit of Sports Utility Vehicle (SUV) |
Request for Quotation |
Php 2,373,675.00 | Jan. 27, 2025 1:00 pm | Feb. 03, 2025 11:30 am | |
|
Negotiated Procurement of Email Collaboration Security and Mobile Security Licenses for End Point Protection |
Request for Quotation |
Php 3,926,400.00 | Jan. 27, 2025 2:00 pm | Feb. 03, 2025 11:30 am | |
|
Procurement for the Refilling and Servicing of Fire Extinguisher for PEZA Head Office |
Request for Quotation |
Php 64,772.62 | |||
|
Procurement of Anniversary Shirt |
Request for Quotation |
Php 453,600.00 | |||
|
Procurement of Commemorative Jacket |
Request for Quotation |
Php 1,000,000.00 | |||
|
Procurement of Meals and Snacks for the Cascading on the Importance of Effective Business Communications and Telephony Skills in PEZA's Red Carpet Customer Service Batch 5 |
Request for Quotation |
Php 82,500.00 | |||
|
Procurement of Desktops with UPS |
Invitation to Bid Bid Docs Bid Bulletin No. 1 |
Php 3,145,000.00 | Jan. 22, 2025 11:00 am | Feb. 03, 2025 1:30 pm | |
|
Re-bidding of the Design and Build of the New PEZ Administration Office Building |
Invitation to Bid Bid Docs Bid Bulletin No. 1 |
Php 38,000,000.00 | Jan. 22, 2025 10:00 am | Feb. 03, 2025 1:00 pm | |
|
Procurement of Meals and Snacks for Prime HRM Level III Briefing |
Request for Quotation |
Php 46,500.00 |
December 2024
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement for the Supply and Installation of Various brand new Auto Tires for Toyota Hi-Ace Van & Mitsubishi Strada |
Request for Quotation |
Php 125,759.99 | |||
|
Procurement of Internet Services of Mactan Economic Zone |
Notice of Extension Notice of Renewal Contract of Renewal |
Php 403,200.00 | |||
|
Procurement of Media Equipment |
Request for Quotation |
Php 605,560.35 | |||
|
Procurement of Food Carts, Entertainment, and Décor Services for PEZA’S Year-End Assessment and Thanksgiving Event |
Request for Quotation |
Php 234,483.33 | |||
|
Procurement for the Supply and Delivery of Purified Drinking Water |
Notice of Award Purchase Order |
Php 319,200.00 | |||
|
Procurement of Media Equipment |
Request for Quotation |
Php 605,560.35 | |||
|
Renewal of Maintenance Agreement/Contract for the Uninterruptible Power Supply (UPS) of the Head Office |
Request for Quotation |
Php 190,000.00 | |||
|
Procurement of Motor Vehicles for the DG and DDGs |
Request for Quotation |
Php 8,043,675.00 | |||
|
Procurement of 2024 Corporate Giveaways |
Request for Quotation |
Php 945,000.00 | |||
|
Procurement of Information, Education, and Communication (IEC) Materials for the PEZA 18-Day Campaign to End Violence Against Women (VAW) kick-off celebration |
Request for Quotation |
Php 171,572.00 | |||
|
Procurement of Desktops and Laptop Computers |
Invitation to Bid Bid Docs Supplemental Bid Bulletin Notice of Award Contract |
Php 10,075,000.00 | Dec. 16, 2024 2:00 pm | Dec. 27, 2024 11:00 am | |
|
Procurement of Buffet Meals w/ PM snacks for 164 pax with free-flowing coffee for the Cascading on the Importance of Effective Business Communication and Telephony Skills in PEZA 's Red Carpet Customer Service Batch 5 |
Request for Quotation |
Php 121,688.00 | |||
|
Procurement of Media Equipment |
Request for Quotation |
Php 605,560.35 | |||
|
Procurement for Competency-Based Human Resource System (CBHRS) |
Invitation to Bid Bid Docs Bid Bulletin No. 1 Bid Bulletin No. 2 BAC Resolution Notice of Award Notice to Proceed Contract |
Php 5,000,000.00 | Dec. 11, 2024 10:00 am | Jan. 08, 2025 11:00 am | |
|
Procurement of Meals and Snacks for the Coastal Cleanup Activity |
Request for Quotation |
Php 97,500.00 | |||
|
Procurement of Packed Lunch for the VAW Culmination |
Request for Quotation |
Php 82,200.00 | |||
|
Procurement for the Design and Build of PEZ Admin Building |
Invitation to Bid Bid Docs Supplemental Bid Bulletin |
Php 38,000,000.00 | Dec. 11, 2024 10:00 am | Dec. 23, 2024 11:00 am |
November 2024
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement of Laser and Colored Printers |
Invitation to Bid Bid Docs |
Php 1,316,000.00 | Dec. 06, 2024 1:00 pm | Dec. 18, 2024 10:00 am | |
|
Procurement of AWS Cloud Hosting Renewal for PEZA’s Servers |
Invitation to Bid Bid Docs |
Php 10,000,000.00 | Dec. 06, 2024 9:00 am | Dec. 18, 2024 1:30 pm | |
|
Procurement of PEZA Information System on Compliance to Environmental Standards (PISCES) |
Invitation to Bid Bid Docs |
Php 10,036,573.74 | Dec. 06, 2024 4:00 pm | Dec. 19, 2024 11:00 am | |
|
Procurement for the Supply and Delivery of PEZA'S Enhanced Corporate Website |
Invitation to Bid Bid Docs |
Php 17,755,299.29 | Dec. 06, 2024 11:00 am | Dec. 18, 2024 3:00 pm | |
|
Procurement of Video Conference Equipment and Wide Screen Display |
Invitation to Bid Bid Docs |
Php 1,850,000.00 | Dec. 06, 2024 2:00 pm | Dec. 18, 2024 11:00 am | |
|
Procurement for the Design and Build of 300 CMD Sewage Treatment Plant for Pampanga Economic Zone |
Invitation to Bid Bid Docs |
Php 35,000,000.00 | Dec. 06, 2024 10:00 am | Dec. 18, 2024 2:00 pm | |
|
Procurement for the Renewal of License and Support for FortiNet Devices Installed at the Head Office |
Invitation to Bid Bid Docs Supplemental Bid Bulletin |
Php 2,100,000.00 | Dec. 06, 2024 3:00 pm | Dec. 19, 2024 10:00 am | |
|
Procurement of Catering Services for the Training of Government Constructors' Performance Evaluators |
Request for Quotation |
Php 84,550.38 | |||
|
Supply of Labor, Tools and Materials for the Installation of Ultrasonic Flowmeter |
Request for Quotation |
Php 500,000.00 | |||
|
Supply of Labor, Tools and Materials for the Installation of Ultrasonic Flowmeter |
Request for Quotation |
Php 500,000.00 | |||
|
BCEZ Admin Building Rehabilitation Phase 2 |
Invitation to Bid Bid Docs |
Php 17,641,142.99 | Nov. 22, 2024 9:00 am | Dec. 04, 2024 1:30 pm | |
|
Supply, Delivery and Installation of 50KVA Generator Set with Automatic Transfer Switch (ATS) for MEZ Command Center |
Invitation to Bid Bid Docs Notice of Award Notice to Proceed Contract |
Php 1,510,000.00 | Nov. 28, 2024 10:00 am | Dec. 10, 2024 10:00 am | |
|
Procurement of High-Quality Rice (25 Kg well-milled) for 342 PEZA Head Office Employees |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
Php 513,000.00 | |||
|
Procurement of Catering Services for Gender Sensitivity Training |
Request for Quotation |
Php 26,950.00 | |||
|
Procurement of SUSD Inspection Personal Protective Equipment |
Request for Quotation |
Php 100,000.00 | |||
|
Procurement for the Supply and Delivery of Materials for the Re-tiling of floor at PEZA LISP III-SEZ |
Request for Quotation |
Php 72,267.72 | |||
|
Supply and delivery of Toner for Brother MFC-L3770CDW |
Request for Quotation |
Php 49,000.00 | |||
|
Supply and Delivery of Data File Folder for 4Q |
Request for Quotation |
Php 58,000.00 | |||
|
Procurement of Catering Services for the Cascading of the PEZA Strategic Plan to Drive Organizational Performance (Component 3) |
Request for Quotation |
PhP 250,684.46 | |||
|
Rerouting of Overhead Moog Sewer Line and Partial Road Concreting Going to Brandlite and Atlantica |
Invitation to Bid Bid Docs |
Php 1,379,886.96 | Nov. 21, 2024 9:00 am | Dec. 03, 2024 1:30 pm | |
|
Procurement of Printer Machines for VISA Card |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
Php 615,018.00 | |||
|
Procurement of Meals for Water Safety Plan (WSP) Review |
Request for Quotation |
Php 16,250.00 | |||
|
Procurement of Email Collaboration Security and Mobile Security Licenses for End Point Protection |
Invitation to Bid Bid Docs |
Php 3,926,400.00 | Nov. 20, 2024 10:00 am | Dec. 04, 2024 3:00 pm | |
|
Melamine L-Shaped Executive table with Mobile Drawers and Side Cabinet |
Request for Quotation |
Php 56,000.00 | |||
|
Procurement of Motor Vehicles for the DG and DDGs |
Invitation to Bid Bid Docs Bid Bulletin No. 1 |
Php 8,043,675.00 | Nov. 20, 2024 2:00 pm | Dec. 04, 2024 2:00 pm | |
|
Supply and Delivery of Christmas Gift Baskets / Bags for CEZ and Cluster 1 |
Invitation to Bid Bid Docs Bid Bulletin No. 1 Bid Bulletin No. 2 |
Php 1,530,000.00 | Nov. 20, 2024 10:00 am | Dec. 03, 2024 2:30 pm | |
|
Installation of Reflectorize Thermoplastic Pavement Markings |
Invitation to Bid Bid Docs |
Php 3,262,452.17 | Nov. 14, 2024 10:00 pm | Nov. 27, 2024 10:00 am |
October 2024
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Genset 75kVA Preventive Maintenance and Repair |
Request for Quotation |
Php 50,000.00 | |||
|
Procurement of Meals for the Conduct of the ISO Surveillance Audit for 2024 on Nov. 11 & 13, 2024 |
Request for Quotation |
Php 97,187.00 | |||
|
Supply and Delivery of meals for the Cluster 2 Management Review Q3 2024- 22 Nov 2024 |
Request for Quotation |
Php 9,600.00 | |||
|
Supply of labor, materials for the preventive maintenance of Firetruck with Plate No. SAY 270 |
Request for Quotation |
Php 9,000.00 | |||
|
Battery Charger & Rechargeable Batteries |
Request for Quotation |
Php 6,800.00 | |||
|
Supply and delivery of meals for the Cluster 2 Management Review Q3 - 21 Nov 2024 |
Request for Quotation |
Php 9,600.00 | |||
|
15-liters Water & Coffee Broiler |
Request for Quotation |
Php 6,000.00 | |||
|
Technical Assistance on Cascading the PEZA Strategic Plan to Drive Organizational Performance |
Memorandum of Agreement |
Php 2,500,000.00 | |||
|
Technical Assistance on Cascading the PEZA Strategic Plan to Drive Organizational Performance |
Memorandum of Agreement |
Php 2,500,000.00 | |||
|
Grounds and Facilities Maintenance Services at the Cavite Economic Zone |
Invitation to Bid Bid Docs Bid Bulletin No. 1 |
Php 11,772,295.18 | Nov. 04, 2024 1:00 pm | Nov. 20, 2024 1:00 pm | |
|
Rehabilitation of CEZ Police Station at the Cavite Economic Zone |
Invitation to Bid Bid Docs |
Php 15,222,826.67 | Nov. 04, 2024 2:30 pm | Nov. 04, 2024 2:30 pm | |
|
Rehabilitation of CEZ Fire Station at the Cavite Economic Zone |
Invitation to Bid Bid Docs |
Php 13,930,588.25 | Nov. 04, 2024 1:30 pm | Nov. 20, 2024 1:30 pm | |
|
Procurement for the Supply and Installation of Brand New Auto Tire, Inner Tube and Flap for ROSA Bus PLI 439 year model 2010 |
Request for Quotation Notice of Award Work Order |
Php 111,214.00 | |||
|
Bitumen Materials |
Request for Quotation |
Php 247,500.00 | |||
|
Hardware Materials (Aluminum Screen wire, All purpose epoxy A&B galls, etc.) |
Request for Quotation |
Php 152,081.00 | |||
|
Hardware Materials (Common nails, concrete nails, plywood, lumber) |
Request for Quotation |
Php 90,760.00 | |||
|
Plumbing Materials |
Request for Quotation |
Php 72,070.00 | |||
|
Painting Materials |
Request for Quotation |
Php 118,545.00 | |||
|
Proposed Landscaping in MEZ |
Invitation to Bid Bid Docs Scope of Work Bid Bulletin No. 1 Notice of Award Notice to Proceed Contract |
Php 1,637,532.30 | Nov. 04, 2024 10:00 am | Nov. 20, 2024 10:00 am | |
|
Electrical Materials |
Request for Quotation |
Php 16,990.00 | |||
|
Bayanihan Box Big and Small |
Request for Quotation |
Php 120,550.00 | |||
|
5S Red Tags |
Request for Quotation |
Php 7,000.00 | |||
|
Supply, and Delivery of Personnel, Tools and Equipment for the Facilities and Clean and Green Maintenance in MEZ |
Invitation to Bid Bid Docs Bid Bulletin No. 1 Notice of Postponement Notice of Award Notice to Proceed Contract |
Php 11,144,500.32 | Oct. 29, 2024 10:00 am | Nov. 13, 2024 10:00 am | |
|
Procurement of Meals and Venue re: Cascading of PEZA SP (Component 2 - Batch 2) |
Request for Quotation |
Php 400,000.00 | |||
|
Procurement of Meals and Venue re: Cascading of PEZA SP (Component 2 - Batch 1) |
Request for Quotation |
Php 350.000.00 | |||
|
Analog Wall Clock |
Request for Quotation |
Php 1,500.00 | |||
|
High-speed Sheet-fed Document Scanner |
Request for Quotation |
Php 49,400.00 | |||
|
Mobile TV Mount Stand, Wireless Presentor, and Remote Clicker |
Request for Quotation |
Php 7,100.00 | |||
|
Procurement of Gift Bags |
Invitation to Bid Bid Docs Supplemental Bid Bulletin Notice to Proceed Notice to Proceed Purchase Order |
Php 3,225,000.00 | Oct. 25, 2024 10:00 am | Nov. 06, 2024 2:00 pm | |
|
Procurement of 32"-65" Mobile TV Cart |
Request for Quotation |
Php 13,400.00 | |||
|
Supply of Labor, Materials for the Preventive Maintenance of Firetruck |
Request for Quotation |
Php 16,900.00 | |||
|
Supply, Delivery and Installation of Entry Level Server |
Invitation to Bid Bid Docs Notice of Award Notice to Proceed Contract |
Php 1,000,000.00 | Oct. 22, 2024 10:00 am | Nov. 07, 2024 10:00 am | |
|
Non-Hazardous Solid Waste Management Services at Mactan Economic Zone |
Invitation to Bid Bid Docs Terms of Reference Detailed Unit Price Analysis Bid Bulletin No. 1 Notice of Award Notice to Proceed Contract |
Php 24,427,772.00 | Oct. 21, 2024 10:00 am | Nov. 06, 2024 10:00 am | |
|
Procurement of Meals and Snacks for the Power 101 Training |
Request for Quotation |
Php 120,150.54 | |||
|
Procurement of Technical Services for the Philippine Investment Forum-Taipei |
Request for Quotation |
Php 165,817.68 | |||
|
Preformatted, Parchment paper A4 |
Request for Quotation |
Php 6,650.00 | |||
|
Fire Detection and Alarm System |
Invitation to Bid Bid Docs Notice of Award Notice to Proceed Contract |
Php 999,006.62 | Oct. 18, 2024 10:00 am | Oct. 30, 2024 10:00 am | |
|
Lease of Venue for the Philippine Investment Forum Taipei |
Request for Quotation |
Php 350,000.00 | |||
|
Donor Appreciation Package |
Request for Quotation |
Php 18,000.00 | |||
|
Procurement of Internet Service Connection at Laguna Technopark Inc. - SEZ for 24 months |
Request for Quotation Notice of Award Contract |
Php 449,000.00 | |||
|
AM Lunch PM Snacks for Blood Donors |
Request for Quotation |
Php 13,500.00 | |||
|
Procurement of SUSD Inspection Personal Protective Equipment |
Request for Quotation |
Php 100,000.00 | |||
|
Procurement of Meals and Snacks for the Power 101 Training |
Request for Quotation |
Php 120,150.54 | |||
|
Procurement for the Internet Service Connection at Gateway Business Park for 24 months |
Request for Quotation |
Php 180,876.19 | |||
|
Heavy Duty Photo Copier with Copy Print Scan |
Request for Quotation |
Php 80,000.00 | |||
|
Procurement of Meals for the PEZA SP on October 07-08, 2024 |
Request for Quotation |
Php 49,400.00 |
September 2024
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Supply of Repair and Maintenance - Service Vehicle Toyota Innova Plate No. SHB 448 |
Request for Quotation |
Php 105,000.00 | |||
|
Various IT Supplies & Peripherals |
Request for Quotation |
Php 343,600.00 | |||
|
Procurement of Additional Licenses for Unified Endpoint Management Solution |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
Php 640,000.00 | |||
|
Procurement of Email Collaboration Security and Mobile Security Licenses for End Point Protection |
Invitation to Bid Bid Docs Supplemental Bid Bulletin |
Php 3,926,400.00 | Oct. 02, 2024 10:00 am | Oct. 15, 2024 3:00 pm | |
|
Supply and Delivery of Various PEZA Academy Merchandise |
Request for Quotation |
Php 70,467.50 | |||
|
Procurement for the Supply and Delivery of Various Wooden Stamp |
Request for Quotation |
Php 96,015.07 | |||
|
Procurement of Motor Vehicles for the DG and DDGs |
Invitation to Bid Bid Documents Supplemental Bid Bulletin No. 1 Supplemental Bid Bulletin No. 2 |
Php 8,043,675.00 | Oct. 02, 2024 2:00 pm | Oct. 15, 2024 2:00 pm | |
|
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 | |||
|
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 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 | |||
|
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 Construction Supplies for PEZA Booth on PDMEX 2024 |
Request for Quotation |
Php 150,000.00 | |||
|
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 | |
|
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 | |||
|
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 Notice of Award Notice to Proceed Contract |
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 Notice of Award Notice to Proceed Purchase Order |
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 | |
|
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 | |||
|
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 | |||
|
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 Notice of Award Notice to Proceed Contract |
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 Notice of Award Notice to Proceed Contract |
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 Notice of Award Notice to Proceed Purchase Order |
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 Notice of Award Purchase Order |
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 Notice of Award Notice to Proceed Contract |
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 Notice of Award Notice to Proceed Contract |
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 Notice of Award Contract |
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 Notice of Award Contract |
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 Notice of Award Work Order |
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 | |||
|
Procurement for the Internet Service Connection |
Request for Quotation |
Php 334,00.00 | |||
|
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 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 of Information Security Management System (ISMS) and Data Privacy Technical Documentation |
Invitation to Bid Bid Docs Bid Bulletin No. 1 Notice of Postponement Notice of Award Contract |
Php 2,500,000 | Apr. 02, 2024 2:00 pm | Apr. 16, 2024 3:00 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 Meals for GAD Agenda Finalization |
Request for Quotation |
Php 19,000.00 | |||
|
Procurement of AM snacks for ZONCR IT Locators' Orientation on Zone Processes |
Request for Quotation |
Php 48,000.00 | |||
|
Procurement for the Provision and Administration of Psychological Exam for PEZA Employees and Qualified Candidates |
Request for Quotation |
Php 400,000.00 | |||
|
Procurement Meals for NWMC on March 04, 2024 |
Request for Quotation |
Php 49,000.00 | |||
|
Procurement of AM snacks with coffee/juice for ZONCR IT Locators' Orientation on Zone Processes |
Request for Quotation |
Php 48,000.00 |
February 2024
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement for the Supply and Delivery of Computer Printer Toners Original |
Request for Quotation |
Php 746,893.39 | |||
|
Procurement for the Supply and Delivery of Computer InksToners (HP W1510A) |
Request for Quotation |
Php 57,615.00 | |||
|
Procurement of Lunch for ISO Internal Auditors meeting on 27 February 2024 |
Request for Quotation |
Php 15,000.00 | |||
|
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 for the Supply and Delivery of Various Wooden Stamp |
Request for Quotation |
Php 679,874.68 | |||
|
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 Offices Supplies |
Request for Quotation |
Php 645,256.50 | |||
|
Procurement of Food Cart Services |
Request for Quotation |
Php 110,000.00 | |||
|
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 BAC Resolution Notice of Award Notice to Proceed Original Contract Revised Contract |
Php 50,000,000.00 | Mar. 04, 2024 10:00 am | Apr. 01, 2024 2:00 pm | |
|
Procurement of IEC Materials for the National Women's Month Celebration |
Request for Quotation |
Php 400,800.00 | |||
|
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 Shirts for PEZA Anniversary and Lapel Pin |
Request for Quotation |
Php 400,000.00 | |||
|
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 |
January 2024
| Procurement Related Documents | Approved Budget for the Contract | Pre-Bid Conference | Bid-Opening | ||
|---|---|---|---|---|---|
|
Procurement for the Supply & Delivery of Various Appliances |
Request for Quotation |
Php 97,491.34 | |||
|
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 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 of Supply and Delivery of Computers/Printers Toners (CF226A) |
Request for Quotation |
Php 941,835.60 | |||
|
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 Delivery of In-kind Goods (Yuletide Gift Bag) for PEZA Employees |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
Php 990,263.85 | |||
|
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 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 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 of Meals Services for the 2023 PEZA Children's Party on December 21, 2023 |
Request for Quotation |
Php 133,849.33 | |||
|
Procurement of Media Equipment |
Request for Quotation |
Php 150,000.00 | |||
|
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 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 | ||
|---|---|---|---|---|---|
|
Procurement of ARTA Campaign Materials |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
Php 50,000.00 | |||
|
Venue and Accommodation for Live-in training Workshop on GAD Agenda |
Request for Quotation |
Php 350,000.00 | |||
|
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 Notice of Award Notice to Proceed Purchase Order |
Php 60,000.00 | |||
|
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 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 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 | |
|
Procurement of Meals for 2nd Semester PEZA Wide Management Review (MR) on November 23-24, 2023 |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
Php 78,000.00 | |||
|
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 | |
|
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 of Five Panel Brushed Twill Caps |
Request for Quotation |
Php 133,531.13 | |||
|
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 (Post Print Ad) |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
Php 450,000.00 | |||
|
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 | |||
|
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 Catering Services for the General Assembly and Orientation for 28th Investors Night |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
Php 105,000.00 | |||
|
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 Meals for PEZA Sportsfest |
Request for Quotation |
Php 80,000.00 | |||
|
Procurement of Sports Uniforms for PEZA Sportsfest |
Request for Quotation |
Php 110,000.00 | |||
|
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 | |||
|
Procurement for the Supply and Delivery of Various Appliances |
Request for Quotation |
Php 296,346.98 | |||
|
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 | ||
|
Procurement for the Supply and Delivery of HP Toner CF226A (26A) Original |
Request for Quotation |
Php 831,260.40 | |||
|
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 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 | |
|
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 | |
|
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 | ||
|
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 | |
|
Renewal of Maintenance Agreement/Contract for the Uninterruptible Power Supply (UPS) of the Head Office |
Request for Quotation Notice of Award Notice to Proceed Contract |
Php 198,000.00 | |||
|
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 | |
|
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 |
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 | |
|
Procurement of Renewal of One Year Zoom License Subscription |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
Php 168,000.00 | |||
|
Procurement of Supply and Delivery of Parchment Paper with Logo |
Request for Quotation |
Php 134,266.50 | |||
|
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 Laser and Colored Printers |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
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 HP 305 Black & Colored Original |
Request for Quotation |
Php 148,103.00 | |||
|
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 | |
|
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 IT Supplies |
Request for Quotation |
Php 154,296.99 | |||
|
Procurement of Supply and Delivery of Electric Typewriter |
Request for Quotation |
Php 59,990.00 | |||
|
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 UPS Replacement Batteries |
Request for Quotation |
Php 495,000.00 | |||
|
Procurement of SSL Certificate for Data Security |
Request for Quotation |
Php 60,000.00 | |||
|
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 | ||
|---|---|---|---|---|---|
|
Procurement of Meals for the 3-day Online Cascading Session of PEZA Strategic Plan (2023-2028) |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
Php 45,000.00 | |||
|
Renewal of Annual Oracle Support |
Request for Quotation BAC Resolution Purchase Order Notice of Awarrd Notice to Proceed |
Php 185,653 | |||
|
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 | |
|
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 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 | |
|
Procurement of Media Services to Advertise in Print Newspaper |
Request for Quotation |
Php 40,000.00 | |||
|
Procurement of Catering Services for PNG Study Tour |
Request for Quotation |
Php 25,000.00 | |||
|
Printing of PEZA Brochures and PEZA Folders & Insert with pocket |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
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 for the Supply and Delivery of Various Furnitures |
Request for Quotation |
Php 216,142.80 | |||
|
Procurement of SuSD Inspection Tablet |
Request for Quotation |
Php 200,000.00 | |||
|
Procurement of Venue and Accommodation for the 3-day activity re: Crafting of PEZA Strategic Plan (2023-2028) |
Request for Quotation Notice of Award Notice to Proceed |
Php 450,000.00 | |||
|
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 |
Php 8,172,721.62 | May. 31, 2023 2:30 pm | Jun. 13, 2023 2:30 pm | |
|
Procurement of Meals for 1st Cycle PEZA Wide Management Review on June 6-7, 2023 |
Invitation to Bid Notice of Award Notice to Proceed |
Php 71,500.00 | |||
|
Procurement for the Supply and Delivery of Various Office Appliances |
Request for Quotation |
Php 96,647.00 | |||
|
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 Notice of Award Notice to Proceed Purchase Order |
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 | |||
|
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 | |
|
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 | |
|
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 Notice of Award Notice to Proceed Work Order |
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 | ||
|---|---|---|---|---|---|
|
Sale of Various Office Furniture stored at the Cavite Economic Zone Covered Court |
Notice of Public Auction |
Php 44,500.00 | |||
|
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 | |||
|
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 | |
|
Procurement of 2022 PEZA Corporate Gifts |
Request for Quotation |
Php 974,000.00 | |||
|
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 | |
|
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 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 | |||
|
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 |
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 | |
|
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 | |
|
Sale of Various Office Furniture of the Philippine Economic Zone Authority |
Notice of Public Auction Terms and Conditions |
Php 185,022.58 | |||
|
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 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 | |
|
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 | |
|
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 | |
|
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 | |
|
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 | |
|
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 | |||
|
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 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 | |
|
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 Inspection Uniform |
Request for Quotation |
Php 100,000.00 | |||
|
Procurement of Personal Protective Equipment |
Request for Quotation |
Php 140,000.00 | |||
|
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 SSL Certificate for Data Security |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
Php 40,000.00 | |||
|
Procurement of Wireless Adapter for PEZA's Desktops |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
Php 150,000.00 | |||
|
Request to avail of IT training for MIS Personnel |
Request for Quotation Notice of Award Notice to Proceed Contract |
Php 268,000.00 | |||
|
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 | |||
|
Procurement of FortiAnalyzer for the Head Offfice |
Request for Quotation |
Php 673,000.00 | |||
|
Renewal of Kaspersky Antivirus Software Licenses |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
Php 700,000.00 | |||
|
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 | ||
|---|---|---|---|---|---|
|
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 | |
|
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 | |
|
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 Mailing Envelopes |
Request for Quotation |
Php 117,933.34 | |||
|
Procurement for the Supply and Delivery of PEZA Letterhead |
Request for Quotation |
Php 319,916.67 | |||
|
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 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 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 Maintenance Agreement for UPS of the Head Office |
Request for Quotation Notice of Award Notice to Proceed Contract |
Php 190,000.00 | |||
|
Procurement of Dot Matrix Printers |
Request for Quotation |
Php 280,000.00 | |||
|
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 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 | |||
|
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 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 Furnitures |
Request for Quotation |
Php 250,000.00 | |||
|
Procurement of HP Toners |
Request for Quotation |
Php 1,000,000.00 | |||
|
Procurement of Various Office Supplies |
Request for Quotation |
Php 168,000.00 | |||
|
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 Notice of Award Notice to Proceed Purchase Order |
Php 540,000.00 | |||
|
Procurement of UPS Batteries |
Request for Quotation Notice of Award Notice to Proceed Purchase Order |
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 |