Invitation to all interested parties to submit quotation and/or intends to procure through direct contracting for the procurement of the following items:

PHILGEPS REF. NO./
ITB NO.
ITEM DESCRIPTION DATE
5100421 Contract for the Supply of 120 pcs. Rubber Spring (for semi-permanent coupler) January 12, 2018
ITB No.1712-148-03 Storage Box 24"x15"x10 December 22, 2017
ITB No.1706-077-01 2 pcs. Front Tire for Towing Car
2 pcs. Rear Tire for Towing Car
December 22, 2017
5045179 Supply of Ten (10) pcs. PIU Power Interface Board December 13, 2017
5005700 (REQUEST FOR PROPOSAL)Contract for the Supply of Various Spare Parts for VVVF Equipment (DI3 Card/Board for TMS Secondary Unit, VVVF Relay Unit, VVVF I/F Unit and VVVF November 23, 2017
4988879 Depot Clearing (Phase 3)-Transfer of the Grantors Obsolete and Redundant Railway Asset November 23, 2017
ITB No.1706-077-01 2 pcs. Front Tire for Towing Car
2 pcs. Rear Tire for Towing Car
November 22, 2017
ITB No.1710-130-03 22 sets Extension Cord with 4 gang November 9, 2017
ITB No.1710-124-01 1 pc. Transformer for AHU/ACCU 2Aor its equivalent November 9, 2017
ITB No.1710-123-01 1 pc. Switch Assembly or its equivalent November 9, 2017
ITB No.1706-077-01 2 pcs. Front Tire for Towing Car
2 pcs. Rear Tire for Towing Car
November 3, 2017
4912119 Supply of Two (2) Units of Digital Camera November 3, 2017
4912512 Supply of One (1) Lot ID Printer with Supplies November 3, 2017
4912656 Supply of Two (2) pcs. Compressor Motor for AHU/ACCU 2B or its equivalent November 3, 2017
4922350 Supply of Various Ink Cartridges November 3, 2017
ITB No.1708-105-05 Supply of 1,500 rolls AFCS Printed Packaging Tape 1x50m October 27, 2017
4884022 Supply of Various Unimog 1650 Spart Parts (Electric Water Pump, Electro Valve and Stabilizer) October 19, 2017
ITB No.1701-013-03 Refrigerator October 4, 2017
ITB No.1706-077-01 2 pcs. Front Tire for Towing Car
2 pcs. Rear Tire for Towing Car
October 4, 2017
ITB No. 1708-106-03 1 set Electric Hand Drill with complete set of drill bit October 4, 2017
ITB No. 1708-105-05 1,500 rolls AFCS Printed Packaging Tape October 4, 2017
4830700 Supply of Various Ink Cartridges September 28, 2017
4831126 Supply of 88 Bags Survival Kit September 28, 2017
ITB No. 1707-100-05 Supply of Various Toner Cartridges September 28, 2017
4775994 Supply of 96 pcs. Lead Acid Battery with Terminal Lugs September 12, 2017
4775994 Supply of Various Office Supplies September 6, 2017
4776237 Supply of One (1) Complete Charger September 6, 2017
4730513 Supply of Various Ink Cartridges September 6, 2017
ITB No.1707-100-05 Supply of Various Toner Cartridges September 6, 2017
ITB No.1706-077-01 2 pcs. Front Tire for Towing Car
2 pcs. Rear Tire for Towing Car
September 6, 2017
ITB No.1701-013-03 Refrigerator September 6, 2017
ITB No. 1708-106-03 1 set Electric Hand Drill with complete set of drill bit August 30, 2017
ITB No. 1708-105-05 1,500 rolls AFCS Printed Packaging Tape August 30, 2017
4672527 Supply of Various Side Post Insulator July 21, 2017
4641794 Supply of Microphone, Sound System, Portable PA and lapel July 10, 2017
4641466 Supply of Various Hardware Materials July 10, 2017
4632958 Supply of One (1) pc. Complete Charger and its equivalent July 5, 2017
4632480 Supply of One (1) unit Smart UHD 50" Television Set July 5, 2017
4630497 Supply of One (1) pc. Glass Cabinet for Fire and Earthquake Equipment July 5, 2017
ITB No. 1703-036-01 5 pcs. Float Ball or its equivalent July 4, 2017
ITB No. 1705-066-05 1 unit Wardrobe Cabinet June 30, 2017
ITB No. 1608-106-03 1 unit Document Reader June 30, 2017
ITB No. 1705-055-04 Various Materials for Ticket Management Inventory System June 30, 2017
ITB No. 1704-049-09 1 Lot Various Electrical Materials June 30, 2017
ITB No. 1704-047-02 1 lot Various Materials for Revenue Line Comfort Rooms June 30, 2017
ITB No. 1706-077-01 2 pcs. Front Tire for Towing Car
2 pcs. Rear Tire for Towing Car
June 30, 2017
4607834 Supply of One (1) Piece battery Charger June 22, 2017
4607781 Supply of Helical (Worm Gear) and Brake Caliper Piston Adjuster June 22, 2017
4605230 Supply of Various Toners for Kyocera TK-584 June 21, 2017
4605318 Supply of Various Medicines and Medical Supplies June 21, 2017
4605443 Supply of Various Spare Parts for Train Inground Lifter June 21, 2017
ITB No. 1706-077-01 2 pcs. Front Tire for Towing Car
2 pcs. Rear Tire for Towing Car
June 16, 2017
4597017 Supply of 88 bags of Survival Kit June 16, 2017
4596444 Relocation Survey with Aerial Mapping of 6 LRTA Properties June 16, 2017
ITB No. 1704-047-02 1 lot Various Materials for Revenue Line Comfort Rooms June 15, 2017
ITB No. 1608-106-03 1 unit Document Reader June 14, 2017
ITB No. 1705-055-04 Various Materials for Ticket Management Inventory System June 14, 2017
ITB No. 1704-049-09 1 Lot Various Electrical Materials June 14, 2017
ITB No. 1704-052-03 Supply of Various Emergency Equipment June 14, 2017
4587286 1 lot Re-Upholstery/Repair of Various Office Seats and Bench June 13, 2017
4587086 Supply of 2 units Electronic Copy Board June 13, 2017
4557692 Supply of 222 pcs. Automatic Rechargeable LED Emergency Light May 30, 2017
4558223 Supply of Microphone, Sound System, Portable PA and Lapel May 30, 2017
4491211 Supply of Various Side Post Insulator April 27, 2017
4443048 Supply of Helical Gear (Worm Gear) and Break Caliper Piston Adjuster April 4, 2017
4442707 Supply of Various Unimog 1650 Spare Parts (Electric Water Pump, Electro Valve and Stabilizer) April 4, 2017
4442844 Supply of Various Compressor Motors April 4, 2017
4440956 Supply of 90 pcs. Lavatory Faucet or its equivalent April 3, 2017
4441054 Supply of Various Circuit Breakers and Transformers or its equivalent April 3, 2017
ITB No. 1703-027-03 Table Tennis Equipment March 31, 2017
ITB No. 1703-034-01 1 pc. Complete Charger or its equivalent March 31, 2017
ITB No. 1703-033-01 2 pcs. Front Tire for Towing Car
2 pcs. Rear Tire for Towing Car
March 31, 2017
ITB No. 1703-036-01 5 pcs. Float Ball March 31, 2017
ITB No. 1703-029-01 1 pc. Hydraulic Cylinder March 31, 2017
4432696 Hydraulic Tilt Cylinder or its equivalent March 29, 2017
4419187 Supply of Various Train In-ground Lifter (Load Sensor, Coupler X-1 and Coupler X-2) or its equivalent March 24, 2017
4419425 Supply of Pendant Control and Switch Assembly or its equivalent March 24, 2017
4423124 Supply of 90 pcs. Lavatory Faucet March 24, 2017
4391415 Repair of Unbonded Concrete Plinths of LRTA Line 2 Mainline (phase 2) March 10, 2017
4357087 Supply of 2 pcs. Hydraulic Tilt Cylinder or its equivalent February 23, 2017
4357431 Supply of One (1) Lot Forklift Industrial Battery or its equivalent February 23, 2017
4341490 One(1) Year Rental of 22 Units Digital Copier Machine February 15, 2017
4333789 Supply of 4 Assy. Condensing Fan Motor Assembly or its equivalent February 10, 2017
4334111 Supply of 2 pcs. Hydraulic Tilt Cylinder or its equivalent February 10, 2017
4323337 Supply of 1 unit Smart UHD 50" Television Set 5.1 Channel Home Theater with free bracket and free installation of bracket and home theater or higher February 6, 2017
4323639 Supply of 28 pcs. Conference Chair February 6, 2017
4324253 Supply of 96 pcs. Lead Acid Battery with Terminal Lugs February 6, 2017
4222494 Supply of Various Pneumatic Hoses and Impulse Magnetic Valves November 29, 2016
4167463 Contract for The Depot Clearing Project (Phase 2 - LRTA Line 1 Depot, Pasay) November 8, 2016
4157497 Conduct of Customer Satisfaction Survey at LRT 1 & 2 November 3, 2016
4130658 Supply and Installation of One (1) Lot IT Equipment (Video Wall Monitor et. al.) October 19, 2016
4112994 Various Magnetic Contactors, etc. October 12, 2016
4077801 Various Office Supplies (Archfile, Data File Box, Agenda Folder, etc.) September 23, 2016
3904161 Construction of Covered Walkway at Santolan Station (East Wing) September 16, 2016
4054791 10440 roll Thermal Paper (for POS) September 13, 2016
4047259 Procurement of Gasoline, Diesel Fuels and Lubricants (Fuel Card Program) for the Light Rail Transit Authority (LRTA) September 9, 2016
47874 VARIOUS PARTS OF UNIMOG 1650 (CLUTCH DISC, PRESSURE PLATE, RELEASE BEARING ETC.) UNDER P.R. No. RS-116-031 September 7, 2016
4042377 Supply of One (1) Lot of Various Compressor Motor September 5, 2016
4031437 Urine Drug Testing Services (for 892 pax) August 27, 2016
4024387 Digital Camera August 25, 2016
4024910 Document Reader August 25, 2016
4025386 Card Reader, USB and UPS August 25, 2016
4000940 Contract for the Depot Clearing August 17, 2016
3985363 Mid-Back Chair August 5, 2016
3985482 Various Safety Equipment (Safety Shoes. etc.) August 5, 2016
3985761 Data/Network Cabinet August 5, 2016
3982942 Senior Citizens Document Form August 4, 2016
3979164 Evaporated Air Cooler & Industrial Fan August 3, 2016
3979341 Helical Gear (Worm Gear) & Brake caliper Piston Adjuster August 3, 2016
3951674 Various Air Curtains August 3, 2016
3951674 20 pcs. GBIC Port July 20, 2016
3945267 11 Units DOT Matrix July 15, 2016
3945326 11 Units Coin Counter July 15, 2016
3945230 7 Units Bill Counter July 15, 2016
3927998 Filter/Regulator/Lubricator July 7, 2016
3918312 Network Attached Storage June 28, 2016
3839871 Various Hardware Materials May 13, 2016
3846572 Various Magnetic Contactors, Etc. May 13, 2016
3845972 Condenser Fan Motor 1 HP May 13, 2016
3845937 Helical Gear & Brake Caliper Piston Adjuster May 13, 2016
3846002 Flexible Coupling for Compressor May 13, 2016
3835337 Rubber Pads May 11, 2016
3835912 Projector, Digital with Accessories May 11, 2016
3831124 Float Ball, Pressure Gauge (Water System) and Float Switch May 6, 2016
3827100 Various Lighting Fixture May 4, 2016
3827483 Transformer (Step Down), 45KVA May 4, 2016
3818152 Encoder May 2, 2016
3818313 Various Aluminum Filter Frame May 2, 2016
3818055 Capacitor 50KVAR, 480V, 60HZ, 3Phase May 2, 2016
3817945 Hydraulic Control Board May 2, 2016
3784944 Various Air Curtain April 4, 2016
3625064 Construction of Covered Walkway at Santolan Station (East Wing) January 6, 2016
3625028 Contract for one (1) lot Upgrading and Replacement of Air-Conditioning System at Line 2 Mainline Stations January 6, 2016
3515931 Repair of Deatched/Unbounded and Cracked Concrete Plinths of LRT Line 2 Mainline November 6, 2015
3447774 Procurement for the Services of an Independent Certified Public Account (ICPA) September 30, 2015
3396171 Construction of Covered Walkway at Santolan Station (East Wing) September 9, 2015
ITB No. 1506-083-11 Contract for 2nd Supplemental Agreement between LRTA and Test Consultants, Inc. for the Consultancy Services for Social Preparation, Community Relation, and other Pre-Relocation Activities for Affected Informal Settlers along the Alignment of the LRT 1 South (Cavite) Extension, Operations and Maintenance Project June 8, 2015
3210739 48 pcs. ACM, IGBT June 1, 2015
3198516 Contract of the Maintenance of the Manila LRT Line 1 System May 22, 2015
3182457 Contract for the Repair of 14 units Gangway Bellows Assembly May 13, 2015
3144595 Contract of the Maintenance of the Manila LRT Line 1 System April 21, 2015
3125371 Supply of Various Trackwork Maintenance Spare Parts April 8, 2015
3125126 Supply of Eccentric Post & Eccentric Sleeve April 8, 2015
3041589 Ball Bearing for Traction Motor February 13, 2015
3025617 Supply of 22 pcs. Tablet PC (ABC: PhP 527,890.00) February 3, 2015
2995778 Various Bearings (Cylindrical Roller Bearing, Angular Contact Ball Bearings) January 5, 2015
2984706 Various Stationary Air Compressor Parts   December 15, 2014
2950919 Supply of 20 pcs. VE3 A Board (Processing Unit Board) under ITB No:1405-051-01R ABC (Php):1,616,240.00 November 28, 2014
2950816 Supply of Pare Parts for Compressor Set VV120 (Piston, Bearing Ring etc.) under ITB No.1404-032-01N ABC (PhP): 601,226.22  November 28, 2014
2883906 Various Electromagnets   October 22, 2014
2782357 Rehabilitation of LRTA Line 1 Public Relations Office   August 15, 2014
2778233 Contract for the Engine Overhauling of UNIMOG 507   August 15, 2014
2699148 Contract for the Engine Overhauling of UNIMOG 507   June 18, 2014
Rehabilitation of LRTA Line 1 PR Office (PhilGEPS Ref. No.:   RFQ (Negotiated Procurement) ITB No.: 1311-285-13N Rehabilitation of LRTA Line 1 Public Relation Offices ABC (PhP) 600,000.00   June 11, 2014
RFQ for 30 pcs Pinion Assy under P.R. RS1-0414-035  Technical Specification : Dimensions A : Ø45 I : 7.50 B : Ø24 J : 21.50 C : 1.50 K : Ø24 D : Ø19 L : 2 E : Ø16 M : 1.50 F : 6 N : 3 G : 1.50 Pitch : H :11.50 Pulley Outside Dia : 43.70 mm No. of teeth 28 Materials : Cast Nylon Beige NSK 698Z bearing with 2 pcs spacer  April 24, 2014
RFQ for Workshop Equipment Spare Parts (Exterior Tire, etc.)  8 pcs EXTERIOR TIRE Size : 10 R20 16-Ply Thread-type, Steel-belted Radial (For Unimogs 501 & 503) 8 pcs TUBE for Tire 10 R20 (For Unimogs 501 & 503) 4 pcs REAR EXTERIOR TIRE w/ INTERIOR TUBE Size : 5.0 x 8 10-Ply (For Forklift Toyota) 4 pcs FRON EXTERIOR TIRE w/ INTERIOR TUBE Size : 6.5 x 10 10-Ply (For Forklift Toyota) 4 pcs EXTERIOR TIRE Size : 8.25 x 15 12-Ply (For Forklift Daewoo) 4 pcs INTERIOR TUBE for 8.1 X 15 (For Forklift Daewoo)    April 11, 2014
RFQ for Repair of Detached Concrete Plinths ITB# 1303-45-14N  Request for Quotation (Negotiated Procurement) of the Detached/Unbonded and Cracked Concrete Plinths of LRT Line 2 Mainline - 2 Failed biddings (Sec. 53.1)   April 8, 2014
RFQ for Various Medicine Supply under P.R.# MED-0214-105  CO-TRIMOXAZOLE 800/160 mg tab 800/160 tab 3,000 pcs CO-AMOXICLAV 500/125 mg tab 3,000 pcs PARACETAMOL 500 mg tab 6,000 pcs MEFENAMIC ACID 500 mg tabSAD 4,000 pcs BETAHISTINE 6 mg tab 600 pcs NAPROXEN SODIUM 275 mg tab 4,000 pcs EPERISONE HCL 50 mg tab 1,000 pcs HYOSCINE BUTYLBROMIDE 10 mg tab 3,000 pcs HYOSCINE BUTYLBROMIDE 20 mg ampule 120 amps RANITIDINE tab 150 mg 4,000 pcs ORAL REHYDRATION SALTS tab 600 pcs SIMETHICONE MgALOH (Antacid) 3,000 pcs LOPERAMIDE 2 mg cap 1,000 pcs PPA/CHLORPHENAMINE/PARACETAMOL 25/2/500 mg tab 4,000 pcs CHLORPHENAMINE MALEATE 4 mg tab 4,000 pcs LORATADINE 10 mg tab 4,000 pcs BACITRACIN/NEOMYCIN/POLYMYCIN ointment 5 g 60 tubes CLONIDINE 75 mcg tab 400 pcs ISOSORBIDE DINITRATE SUBLINGUAL 5 mg tab 60 pcs CARBOCISTEINE 500 mg tab 4,000 pcs ME   April 4, 2014
 RFQ FOR PCB (GENSET) & SOLENOID ASSEMBLY (STARTER) UNDER P. 1 PC PCB (GENSET) Technical Specifications : Model : DFLE – 5554653 Serial No. : E020374586 Engine No. : KTA 50 Reference No. : A31 Part No. : 300 – 4083 Description : Engine Interface PCB Warranty One (1) Year 1 PC SOLENOID ASSEMBLY (STARTER) Technical Specifications : Serial No. : ES220220 / 1 Engine Model. : KTA 19 – G14 Engine No. : 37203044 Reference No. : 6 Part No. : 307 – 2621 – 02 Description : Solenoid, Pilot – Starter Diameter (A) : 57.76 mm Height from base (B) : 77.5 mm Base Height (C) : 9.68 mm Warranty One (1) Year  April 4, 2014
RFQ FOR AHU FAN MOTOR UNDER P.R.# RS2-0314-023  1 UNIT AHU FAN MOTOR Technical Specifications : Voltage Rating : 460 – 480 Vac Current Rating : 17.74 Amps. Frequency : 60Hz Capacity : 15Hp Power : 11Kw No. of Pole : 4P Speed : 1750 rpm Phase : 3θ induction motor Frame Size : 160M Insulation : Class F IP55 Dimensions (mm) : Fixing A : 254 AB : 300 B : 210 BB : 250 C : 108 H : 160 K : 14.5 Shafting D : 42k6 E : 110 F : 12 G : 37.0 GA : 45.0 Bearing DE : 6309ZZ NDE : 6307ZZ General AA : 50 AC : 334 AD : 263 AE : 218 DH : M16 x 32 ED : 80 HA : 18 HD : 377 HE : 108 KK : 35 L : 608.0 LE : 180.0 Warranty One (1) year  April 4, 2014
RFQ for Various Toner Cartridge under P.R.# GS1-0214-107  5 PCS TENCARD GUIDE Reference No. 3GF12..10 or its equivalent 7 PCS TICKET GUIDE Reference No. 3GG111123 or its equivalent   April 1, 2014
RFQ for 5 pcs Holder Upper Part under P.R.# RS1-0214-004  HOLDER UPPER PART Reference No. 3GG11586V or its equivalent  April 1, 2014
RFQ for 30 pcs Square Body Fuse ACM under P.R.# RS!-0314-014  Technical Specification Type : 170E3582, 1*SFKN/160 Related current : 160 A Related voltage : 750 VDC Resistance : 0.7613 mΩ (21 °C) Body Size : 45 x 45 mm Optional : Customized fuse Mechanical fixing : US or BS 88 blade style Indicator Type : K, Adapter type indicator mounted on the fuse Prepared for microswitch Indicator position : North position Center distance : 160 mm    April 1, 2014
RFQ for Various Route & Station Map under P.R.#PRD-1013-510  80 PCS L1 STATION SYSTEM MAP Size: 67cm x 86cm x 1.5mm Materials: Sintra 3mm 200 PCS L1 ROUTE MAP FOR TELLERS BOOTH Size: 110cm x 23cm Materials: Sintra 3mm 450 PCS L1 LRV ROUTE MAP FOR 1ST GENERATION CARS Materials: Sintra 3mm Size: 110cm x 27cm x 1.5mm 96 PCS L1 LRV ROUTE MAP FOR 2ND GENERATION CARS Materials: Sintra 3mm Size: 110cm x 23cm x 2mm 352 PCS L1 LRV ROUTE MAP FOR 3RD GENERATION CARS Materials: Sintra 3mm Size: 110cm x 23cm x 2mm 55 PCS L2 STATION SYSTEM MAP Size: 67.5cm x 90cm Materials: Backlit Film 15 PCS L2 ROUTE DIAGRAM FOR PAO Size: 90cm x 107cm Materials: Backlit Film 40 PCS L2 ROUTE MAP FOR TRAINS Size: 8.5 inches x 29 inches Materials: Sintra 3mm  March 12, 2014
 RFQ for Various OKI Toner Cartridge under P.R.#CXP-0214-081 6 PCS OKI C330DN TONER CARTRIDGE-BLACK 6 PCS OKI C330DN TONER CARTRIDGE-CYAN 6 PCS OKI C330DN TONER CARTRIDGE-MAGENTA 6 PCS OKI C330DN TONER CARTRIDGE-YELLOW  March 12, 2014
 RFQ for Various Hardware Materials under P.R.# EN1-0214-077 2 gals GLOSS LATEX 1 pail GLOSS LATEX 4 gals FLAT WALL LATEX 2 gals FLAT WALL ENAMEL 2 ltr TINTING COLOR 2 ltr ACRY COLOR 4 pcs ROLLER BRUSH, BIG 4 pcs PAINT BRUSH, 2” 4 pcs PAINT BRUSH, 4” 2 pcs ROLLER PAN 1 gal QDE 2 gals PAINT THINNER 4 gals GLUE 2 pairs SPATULA 8 pcs PLYWOOD, ¼ X 4 X 8 1 set LAVATORY AND BOWL SET 1 pc MIRROR 1 set SOAP AND TISSUE HOLDER 1 pcs LAVATORY FAUCET 227 pcs VINYL TILES, 30cm X 30cm 20 sets FLUORESCENT FIXTURES 10 sets VENETIAN BLINDS  February 28, 2014
RFQ for 30 pcs Gear under P.R.# RS1-0214-003  30 PCS GEAR TECHNICAL SPECIFICATIONS : Dimensions (in mm) A : Ø24 ± 0.3 B : Ø20 ± 0.2 C : Ø19 ± 0.3 D : 14.70 ± 0.2 E : 20.70 ± 0.2 Outside Diameter : 36.60 ± 0.2 No. of Teeth : 67 Helix Degree : approx. 14.0 left hand Plastic Hardness : 80 Shore D Material : Engineering Plastic February 28, 2014
RFQ for Various Compressor Motor under P.R.# RS2-0513-078  1 unit Compressor Motor Technical Specifications : Voltage Rating : 220V Frequency : 60 Hz Capacity : 165 LRA Nominal Capacity : 5TR Cooling Capacity : 12.75 KW Line Connection Suction (O.D) : 24.20 mm Line Connection Discharge (O.D) : 13.80 mm Phase : 1 Phase Refrigerant Type : R22 Compressor Type : Scroll 2 units Compressor Motor Technical Specifications : Voltage Rating : 230V / 208V Frequency : 60 Hz Locked Rotor Amps : 146 LRA Capacity : 75,000 BTU / hr Cooling Capacity : 19.5 kw Running Current : 18.9 RLA Line Connection Suction (O.D) : 25.45 mm Line Connection Discharge (O.D) : 15 mm Phase : 3 Phase Refrigerant Type : R22 Compressor Type : Scroll 2 units Compressor Motor Technical Specifications : Voltage Rating : 460V Frequency : 60 Hz Lock Rotor Am   February 28, 2014
RFQ for Brakeshoe/Lampstock  16 pcs brakeshoe/lampstock Technical Specifications: Type No. VTM 750 GR-L, Serial No. 873, Model: BF6M1013, Part No. 31, Code No. 582.405, Table No. 045.06.025AA February 14, 2014
PR NO. SUMMARY OF AWARD PROCUREMENT PROGRAM/PROJECT AWARDEE CONTRACT PRICE (in php)
RS1-0414-048 Notice of Award/Purchase Order
Flat bar (5mm x 1 inch x 6m) H.T. Quiogue Marketing and Services 1,400,000.00
RS1-0414-048 Notice of Award/Purchase Order
Nylon Reinforced Flexible Hose Gladstone Commercial 685,950.00
RS1-0514-068 Notice of Award/Purchase Order
Ball Bearing for Traction Motor Bearing and Machinery Inc. 600,000.00
RS1-0614-132 Notice of Award/Purchase Order
Brake Pads MT 16MM Carbonmaster Industrial Sales Inc. 4,400,100.00
RS1-0414-042 Notice of Award/Purchase Order
Various Rolling Stocks (K-Ring etc.) Ascend Industrial Supplies Inc. 2,007,986.00
RS2-0614-119 Notice of Award/Purchase Order
Gate Drive Unit Multi-Scan Corp. 1,684,800.00
RS1-0314-010 Notice of Award/Purchase Order
Spare Parts of Compressor Set VV120 Ascend Industrial Supplies Inc. 569,700.00
RS2-1014-196 Notice of Award/Purchase Order
Exhaust Fan (Equipment Room) Ascend Industrial Supplies Inc. 527,600.00
RS2-1114-215 Notice of Award/Purchase Order
SIV Battery Charger Filter Capacitor Ascend Industrial Supplies Inc. 506,00.00
RS2-0614-122 Notice of Award/Purchase Order
Various Air Hoses St. Christ International Trading 2,205,700.00
RS2-0914-171 Notice of Award/Purchase Order
Motor (15VDC) EMMI Incorporated 420,970.00
RS2-0714-144 Notice of Award/Purchase Order
Winding Temperature Protection Relay (Analog) EMMI Incorporated 911,000.04
RS1-1014-199 Notice of Award/Purchase Order
Pantograph Shoe Middle Segment and Pantograph Shoe Side Segment Jantrade Industrial Sales Inc. 1,870,981.10
HRM-0914-184 Notice of Award/Purchase Order
Purchase and Installation of 13 units Biometric Equipment Business Machine Corporation 895,570.00
RS2-0914-184 Notice of Award/Purchase Order
Lifting Screw/Bearing Nut Assembly/Automatic Greaser 125CM3/Bronze Nut/Safety Nut Assembly Carbonmaster Industrial Sales Inc. 1,671,216.00
GS1-0914-456 Notice of Award/Purchase Order
Various Printable Forms Lava Printing Press 553,768.00
RS2-0914-188 Notice of Award/Purchase Order
Supply 84 pcs. Rubber Ring (Semi-permanent Coupler Rubber Spring) SSI Rubber Research Coporation 604,800.00
RS2-0914-185 Notice of Award/Purchase Order
Supply of 16 pcs. Blower Fan Blade (left) and 16 pcs. Blower Fan Blade (right) International Diamond ETH, Inc. 1,440,000.00
RS2-0914-190 Notice of Award/Purchase Order
Supply of 42 pcs. Ball Bush Multi-Scan Corporation 836,041.50
RS2-0714-139 Notice of Award/Purchase Order
Fibergate Walkway Assembly Ascend Industrial Supplies Inc. 2,820,000.00
RS1-0914-175 Notice of Award/Purchase Order
9 sets Repair Kit for KR6 Relay Valve EMMI Incorporated 972,000.00
RS1-0614-113 Notice of Award/Purchase Order
Various Rolling Stock Valves (Smart Valves, Gate Valve , etc.) EMMI Incorporated 5,837,900.00
AMD-0814-421A Notice of Award/Purchase Order
Various Office Furniture and Fixtures See Manufacturing Contractor 263,060.00
RS2-0513-079 Notice of Award/Purchase Order
Spare Parts of UNIMOG U1650 (1 unit ACU Fan Blower Motor & 8 pcs. Hydraulic Cylinder) Penta Technological Products, Inc. 920,000.00
RS1-0414-041 Notice of Award/Purchase Order
Various Electromagnet Pacific Hemisphere Development Corp. 963,408.00
RS1-0214-001   Notice of Award
 Purchase Order
 Blower Wheel for BN ACU  International Diamond ETH, Inc. 1,525,080.00 
RS1-0314-018  Notice of Award
 Purchase Order 
 Opto Sensor (orange) Jantrade Industrial Sales Inc 806,200.20 
RS1-0314-013   Notice of Award
 Purchase Order
 Opto Sensor 7484 (Black) Jantrade Industrial Sales Inc  872,998.00 
RS2-0913-130    Notice of Award
 Purchase Order 
 Various AFCS Spare Parts (Drive Roller, Pressure Roller etc.) SJS Toolings & Fabrication, Inc.  953,096.26 
RS2-0413-061    Notice of Award
 Purchase Order 
 Supply of 16 pcs Brakeshoe/Lampstock King's Harvest Inc  493,891.20 
RS1-0314-017    Notice of Award
 Purchase Order 
 Supply of Various AFCS Spare Parts (Magnetic Heads etc.) Worldleaders Transport Corp.  17,195,714.00 
RS1-0414-034  Notice of Award
 Purchase Order 
 Supply of 200 meters Special Rubber Insulated Core Cable 2.7kVDC, 150mm2 Jantrade Industrial Sales Inc   545,000.00 
RS1-0314-019   Notice of Award
 Purchase Order 
 Supply of 500 pcs. Pivot Pin (BBC Pin) SSI Rubber Research Corporation  7,974,000.00 
 RS1-0414-044 Notice of Award
 Purchase Order 
 Auxiliary Contact Block (NO+NC) for LTHS400 Contactor Auxiliary Contact Block (NO+NO) for LTHS400 Contactor Carbonmaster Industrial Sales Inc.  653,880.00 
RS1-0214-006  Notice of Award
 Purchase Order 
 Supply of 200 pcs. Conditioning Valve 3/2 Valve EMMI Incorporated  503,000.00 
1405-053-13  Notice of Award
 Contract
 Notice To Proceed 
 Digital Copier Machine Rental U-Bix Corporation  1,392,180.94 
RS2-0513-063   Notice of Award
 Purchase Order 
 Supply of 180 pcs. Opto Sensor (Orange) Jantrade Industrial Sales Inc  806,200.20 
1303-45-14N  Notice of Award
 Contract
 Notice To Proceed 
 Repair of Detached/Unbonded and Cracked Concrete Plinths of LRT Line 2 Mainline Khornerstone Group Corp.  5,888,950.00 
RS1-0514-108   Notice of Award
 Purchase Order 
 Supply of 2 Sets Repair Kit for Dump Valve EMMI Incorporated  351,900.00 
RS2-0513-079  Notice of Award
 Purchase Order 
 Spare Parts for Unimog U1650 (1 unit ACU Fan Blower Motor & 8 pcs. Hydraulic Cylinder Penta Technologies Products, Inc.  920,000.00 
RS1-0414-052  Notice of Award
 Purchase Order 
 Supply of Tyre and Resilient Rubber Veltrup Technik Phils., Inc.  13,512,000.00 
RS2-0614-131  Notice of Award
 Purchase Order 
 2mm Galvanized Baseplate for Vertical Alignment of Checkrail 3mm Galvanized Baseplate for Vertical Alignment of Checkrail Dundee Commercial Supply Co.  2,820,000.00 
RS1-0314-029    Notice of Award
 Purchase Order 
 Supply of 5,040 meters Contact Wire 120mm2 diameter 13.2mm Veltrup Technik Phils., Inc.  4,903,920.00 
 GS1-1014-501  Notice of Award
 Purchase Order 
 Supply of 2,010 Bags of Groceries Saiko International Trading Corporation  1,739856.00 
 RS2-0514-070  Notice of Award
 Purchase Order 
 Supply of 36 pcs. Insulated Gate Bipolar Transistor (IGBT) Multi-Scan Corporation  3,434,000.00 
RS1-0614-137    Notice of Award
 Purchase Order 
Supply of 15 sets of Axle Counter Sensor (Transmitter and Receiver) Pink Armour  3,874,188.30 
RS1-0514-072   Notice of Award
 Purchase Order 
 Supply of Various Signaling Spare Parts (Vesba Module, SOM 6, Fan Module for SICAS, etc.) Pink Armour  5,636,744.17 
RS1-0513-103 Notice of Award  Engine Overhauling of Unimog 507 HSH Auto Rebuilders  854,220.00 
RS1-0514-077   Notice of Award
 Purchase Order
 Supply of 190 pcs. Motor for GV73 EMMI Incorporated  945,250.00 
RS2-0714-145  Notice of Award
 Purchase Order 
 Alarm Card, Auxiliary Relay, Control and System Card, ISO driver and System Card for Battery Charge Ascend Industrial Supplies Inc.  2,750,380.00 
RS2-0714-142  Notice of Award
 Purchase Order 
 Supply of 6 units Condensing Fan Motor Assembly Ascend Industrial Supplies Inc.  590,070.00 
RS1-0914-173  Notice of Award
 Purchase Order 
 Supply of 160 pcs. Rubber Motor Suspension Element (Traction Motor Resilient Support) SSI Rubber Research Corporation  3,022,560.00
RS1-0914-174   Notice of Award
 Purchase Order 
 Supply of Various Valves  EMMI Incorporated 2,885,010.00 
AMD-0814-421A  Notice of Award   Supply of Various Office Furniture and Fixtures See Manufacturing Contractor  263,060.00 
RS2-0514-069  Notice of Award
 Purchase Order 
 Shock Absorber for Turnstile Mechanism Damper for Turnstile Mechanism Jantrade Industrial Sales Inc   1,309,400.00 
RS2-0614-118  Notice of Award
 Purchase Order 
 ACU Compressor Pink Armour  2,300,140.00 
RS1-0614-113 Notice of Award
 Purchase Order 
 Various Rolling Stock Valves (Smart Valve, Gate Valve, etc.) EMMI Incorporated  5,837,900.00 
RS1-0914-175  Notice of Award   9 Sets Repair Kit for KR6 Relay Valve  EMMI Incorporated  972,000.00
RS2-0714-139  Notice of Award   Fibergate Walkway Assembly  Ascend Industrial Supplies Inc. 2,820,000.00 
1311-285-13N  Notice of Award   Rehabilitation of LRTA Line 1 Public Relation Offices Ralb Construction  545,835.00 
RS2-0914-188   Notice of Award   Supply of 84 pcs. Rubber Ring (Semi-permanent Coupler Rubber Spring) SSI Rubber Research Corporation  604,800.00 
RS2-0914-190   Notice of Award   Supply 42 pcs. Ball Bush Multi-Scan Corporation   836,041.50
RS2-0914-185 Notice of Award  Supply of 16 pcs. Blower Fan Blade (Left) and 16 pcs. Blower Fan Blade (Right) International Diamond ETH, Inc. 1,440,000.00
         
PHILGEPS REF. NO. DESCRIPTION DATE PUBLISHED CLOSED DATE
5089830 Design and Build for the Improvement of Line 2 Stations and Facilities Project January 5, 2018 January 24, 2018
5069571 Rehabilitation of Fire Detection and Alarm System and Fire Suppression System December 20, 2017 January 10, 2018
5069642 Contract for the Acquisition of Rail Grinding Machine (Equipped with Air-Conditioning Control Cab) December 20, 2017 January 10, 2018
5049466 Contract for the Replacement of Air-Conditioning System at Mainline and Depot December 13, 2017 January 3, 2018
5025494 Contract for the Supply of Office Furnitures and Fixtures for LRT Line 2 December 6, 2017 December 27, 2017
5029649 Supply of 18,800 Containers (with 5 gallon capacity) of Purified Drinking Water for Line 1 Depot, Line 2 Depot & Revenue Line and Project Management Offices (Line 1 South Ext. Project, Line 2 East/West Ext. Projects, PMO Rehabilitation) Including Free Use of 59 Brand New Or Max. Two Years Old Water Dispensers (at the time of submission of bids) w/ Hot & Cold Features December 6, 2017 December 27, 2017
5030441 Repair of Unbonded Concrete Plinth at LRTA Line 2 Mainline (Phase 2) December 6, 2017 December 27, 2017
5012477 Contract for the LRTA Security Services Line 1 South (Cavite Extension Project) December 1, 2017 December 20, 2017
5012604 Contract for the Improvement/Extension of Phil. Railway Training Center (PRTC) Training Room/Office at LRTA Line 2 December 1, 2017 December 20, 2017
5012684 Supply of 1,062 Bags of Groceries December 1, 2017 December 20, 2017
5005492 Contract for the Upgrading of Wheel Lathe Machine November 29, 2017 December 20, 2017
5007892 Contract for the One(1) Year Leased Line Internet (24MBps and 5MBps) November 29, 2017 December 20, 2017
4937371 Contract for the Construction/Installation of Train Lift System November 10, 2017 December 1, 2017
4942230 Contract for the Acquisition of Two (2) Lots Rescue Boat November 10, 2017 December 1, 2017
4942810 Contract for the Upgrading of Katipunan Chiller System November 10, 2017 December 1, 2017
4942840 Contract for the Supply of Various Rolling Stock Spare Parts (Static Inverter IGBT, Static Inverter Gate Drive Unit, Static Inverter DC Charging Capacitor, etc.) November 10, 2017 December 1, 2017
4943753 Supply of Various Pneumatic Hoses and Impulse Magnetic Valves November 10, 2017 December 1, 2017
4937164 Supply of 1,062 packs of Premium Boneless Ham (minimum of 1.5 kilograms) and 1,062 bags of Groceries November 8, 2017 November 29, 2017
4912714 Contract for the Services for the Appraisal / Valuation of LRTA Assets and Facilities October 30, 2017 November 22, 2017
4912757 Supply of 100 pcs. Air Hose (for semi-permanent coupler) or its Equivalent; 130 pcs. 5-2 Way Pneumatic Valve Return Spring or its Equivalent. 130 pcs. 3-2 Wat Pneumatic Valve or its Equivalent October 30, 2017 November 22, 2017
4906635 Construction of Material Recovery Facility at LRTA Line 2 Depot October 27, 2017 November 22, 2017
4907132 Replacement of Sewage Ejector Pump (Katipunan Station) and Booster Pumps (Line 2 Stations) October 27, 2017 November 22, 2017
4853419 Supply of 18,800 Containers (with 5 gallon capacity) of Purified Drinking Water for Line 1 Depot, Line 2 Depot & Revenue Line and Project Management Offices (Line 1 South Ext. Project, Line 2 East/West Ext. Projects, PMO Rehabilitation) Including Free Use of 59 Brand New (Hot & Cold) Water Dispensers October 6, 2017 October 27, 2017
4846313 Upgrading of Wheel Lathe Machine October 6, 2017 October 27, 2017
4853911 Contract for the Replacement of Air-Conditioning System at Mainline and Depot October 6, 2017 October 27, 2017
4801571 Restoration of Four (4) Down Train Sets September 15, 2017 October 11, 2017
4801414 Systematic Replacement of Rolling Stock Air-Conditioning Units for Ten (10) Trainsets September 15, 2017 October 6, 2017
4678604 Supply of 130 Pcs. Door Solenoid Valve Module with Door Control Unit (DCU) August 30, 2017 September 20, 2017
4754772 Construction of Water Treatment Facility August 25, 2017 September 20, 2017
Invitation-to-Bid-for-the-Disposal-of-Scrap-Materials Invitation to Bid for the Disposal of Scrap Materials (Used Train Wheels and Unserviceable Service Vehicle) August 18, 2017 September 7, 2017
4669902 Contract for the Supply of 1 set Vehicle Extrication Set, 1 Set Extrication Tool (Spreader and Cutter Combination Tool, battery-operated), 1 unit Concrete Crusher, 1 set pneumatic Lifting Bags (High Pressure) and 1 set Pneumatic Medical Tent 20’ July 21, 2017 August 11, 2017
4666634 Supply of Fibergate Walkway Assembly July 19, 2017 August 9, 2017
4644643 Contract for Various OCS Items July 12, 2017 August 2, 2017
4644716 Contract for One (1) Lot Various Parts of Tread Brake Assembly July 12, 2017 August 2, 2017
4643084 Contract for 6 Pcs. Wind Shield Glass (Driver’s Cab Front Door),10 Pcs. Wind Shield Glass (Driver Side), 6 Pcs. Wind Shield Glass (Train Destination Side) and 6 Pcs. Wind Shield Glass (Small) July 12, 2017 August 2, 2017
Invitation-to-Bid-for-the-Disposal-of-Scrap-Materials Invitation to Bid for the Disposal of Scrap Materials (Used Train Wheels and Unserviceable Service Vehicle) July 10, 2017 July 18, 2017
4603789 Control Jumper w/ Plugs/BC Rectifier Module Diode June 23, 2017 July 14, 2017
4603768 Supply of Various Rigid Frog June 23, 2017 July 14, 2017
4588912 Rehabilitation of Fire Detection and Alarm System and Fire Suppression System June 23, 2017 July 14, 2017
4588906 Supply of 100 pcs. Air Hose (for semi-permanent coupler) or its Equivalent; 130 pcs. 5-2 Way Pneumatic Valve Return Spring or its Equivalent; 130 pcs. 3-2 Way Pneumatic Valve or its Equivalent June 23, 2017 July 14, 2017
4557105 Supply of 36 pcs. Relay (for OCR, FFR of VVVF relay unit) and 24 pcs. Relay (for EBAR of VVVF relay unit) June 23, 2017 July 14, 2017
4557086 Contract for One (1) Lot Audio Paging System (APS) June 23, 2017 July 14, 2017
4603750 Supply of 28 Sets Fireman’s Jacket and Trousers, 28 Pcs. Fireman’s Helmet, 28 Pairs Fire Fighter’s Boots, 28 Pairs Fire Fighter’s Gloves and 1 Pc. Hanging Escape Ladder June 21, 2017 July 12, 2017
4603037 Supply of Various Power Supply Items (Control Circuit for 6.6KV Switchgear, Micro Switch for EDS Interlock, Auxiliary Relay for VCB Mechanism, etc.) June 21, 2017 July 12, 2017
4602979 Supply of Various Spare Parts for Pneumatic System (Case-Coalescer, Filter-Gauze, Filter, etc.) June 21, 2017 July 12, 2017
4567644 Contract for the Supply of 32 pcs. Brake Shoe/Lampstock for Multi-Purpose Vehicle (MPV) June 2, 2017 June 23, 2017
4566527 Contract for the Supply of One (1) lot Signaling Spare Parts June 2, 2017 June 23, 2017
4513809 Supply of Fibergate Walkway Assembly May 10, 2017 May 31, 2017
4512854 Contract for the Supply of Ball Bush, Rubber Ring, Special Bushing, Spherical Roller Bearing and Special Pin May 10, 2017 May 31, 2017
4511120 Supply of Various Spare Parts for VVVF Equipment (DI3 Card/Board for TMS Secondary Unit, VVVF Relay Unit, VVVF I/F Unit and VVVF Inverter Unit) May 10, 2017 May 31, 2017
4471950 Contract for the Acquisition of Trainset Wheels (293 pcs. wheels) April 19, 2017 May 10, 2017
4368937 Supply of Pressure Sensor, Pressure Switch and Gasket for Cut Out Cocks March 3, 2017 March 24, 2017
434333 Supply of Various Rolling Stock Spare Parts (TMS Master Unit, Master Controller, VVVF Control Unit etc.) February 17, 2017 March 10, 2017
4345866 Supply of 100 pcs Door Solenoid Valve Module (including o-ring) or its equivalent February 17, 2017 March 10, 2017
4346004 Supply of Various IGBT, SIV Power Supply, Switching Element, Fuse, etc. February 17, 2017 March 10, 2017
4338247 Supply of Ball Bush, Rubber Ring, Special Bushing, Spherical Roller Bearing and Special Pin February 15, 2017 March 8, 2017
4341422 Supply of 560 pcs. VRLA Battery 100AH, 12VDC February 15, 2017 March 8, 2017
4204456 Contract for the Supply of Various Spare Parts for Pantograph Assembly (Insulator, Hydraulic Oscillation Damper, Magnetic Switch etc.) November 23, 2016 December 14, 2016
4204684 Supply of Various Spare Parts for VVVF Equipment (DI3 Card/Board for TMS Secondary Unit, VVVF Relay Unit, VVVF I/F Unit and VVVF Inverter Unit) November 23, 2016 December 14, 2016
4207800 Contract for One (1) Year Rental of 22 Units Digital Copier Machine November 23, 2016 December 14, 2016
4167055 Supply of 733 Bags of Groceries (Assorted Goods) and 733 Packs of Premium Boneless Ham (minimum of 1.5 kilograms) November 8, 2016 November 28, 2016
4136406 Contract for the Three (3) Years Subscription of License Renewal for Cyberoam 500ia Hardware Appliance October 21, 2016 November 4, 2017
4114590 Contract for the Upgrading and Modification of Power Cables, Cable Trench and Installation of Isolator Switch at Depot Stabling Area October 12, 2016 November 3, 2016
4083411 Bidding of the Contract for the Acquisition of 15 units Pantograph Assembly September 28, 2016 October 19, 2016
4084145 Supply of One (1) Lot Virtualization Software September 28, 2016 October 19, 2016
4084145 Supply of One (1) Lot Virtualization Software September 28, 2016 October 19, 2016
4079409 Supply of Two (2) units Server September 23, 2016 September 30, 2016
4046227</td> Contract for the Supply of One (1) Lot of Various Spare Parts for 60/80/100 KVA UPS September 7, 2016 September 28, 2016
4040318 Supply of Various Rolling Stock Spare Parts (SIV Power Supply DC-Dc Converter, Relay etc.) September 2, 2016 September 23, 2016
4028744 Testing of Silicon Oil-Immersed Transformers at Line 2 Rectifier Sub-Station August 26, 2016 September 21, 2016
4028783 Supply of 34 units Access Point U August 26, 2016 September 21, 2016
3986384 Contract for the Supply of Various Pneumatic Hoses and Impulse Magnetic Valves August 5, 2016 August 26, 2016
3974213 Supply of 30 pieces Grommet and 90 Meters PMA Tube (for Jumper Coupler 74P) August 1, 2016 August 12, 2016
3974021 Supply of Anti-Virus (400 Users) August 1, 2016 August 12, 2016
3966857 Bidding of the Contract for the Supply of Brake Coil w/ Rectifier for Long Travel Motor (Cab Motor and Long Travel Motor July 27, 2016 August 17, 2016
3966887 Contract for the Supply of Various Printers July 27, 2016 August 3, 2016
3959070 Supply of Various Overhead Catenary System (OCS) Spare Parts July 22, 2016 August 10, 2016
3945529 Supply of Various Office Supplies (Archfile, Data File Box, Agenda Folder, etc. July 15, 2016 July 22, 2016
3938158 Supply of Various Toilet Fixtures July 13, 2016 July 27, 2016
3938131 Supply of One (1) Lot of Various Spare Parts for 60/80/100 KVA UPS July 13, 2016 August 3, 2016
3938149 Supply of One (1) Lot of Various Telecoms Spare Parts (Master Clock System) July 13, 2016 August 3, 2016
3929589 One (1) year Rental of 22 Units Digital Copier Machine July 6, 2016 July 27, 2016
3920900 Supply of Condenser Water Pump Motor and Chilled Water Pump Motor June 30, 2016 July 8, 2016
3920886 Contract for the Supply of One (1) Lot of Various Compressor Motor June 30, 2016 July 8, 2016
3918978 Supply of One (1) Unit Indoor Forklift Industrial Battery June 29, 2016 July 13, 2016
3911924 Consulting Services for the Structural Investigation and Related Works at LRT Line 1 and Line 2 Systems June 24, 2016 July 11, 2016
1603-031-01 Supply of Various Signaling Spare Parts (DIRECT CONTRACTING) June 24, 2016 -
3904161 Construction of Covered Walkway at Santolan Station (East Wing) June 22, 2016 June 29, 2016
3900408 Contract for the Replacement of Waterline Piping System June 17, 2016 July 8, 2016
3900569 Supply of Various Trackworks Spare Parts June 17, 2016 July 8, 2016
3900697 Supply of Various Spare Parts for the 34.5KV Switchgear, Silicon Rectifier and Ring Main Unit June 17, 2016 July 8, 2016
3894950 Bidding of the Contract for the Procurement of the Gasoline, Diesel Fuels and Lubricants (Fuel Card Program) for the Light Rail Transit Authority (LRTA) June 15, 2016 July 6, 2016
3890287 Contract for the Depot Clearing Project (Phase 2-LRTA Line 1 Depot, Pasay) June 13, 2016 June 22, 2016
3888666 Supply of 30,000 Rolls of Thermal Paper/TVM Receipt Paper June 10, 2016 June 17, 2016
3888700 One (1) Year Supply and Technical Service of Katipunan Station Chemical Water Treatment June 10, 2016 June 17, 2016
3883377 Supply of Seven (7) pcs. Earth Fault Passage Indicator Relay (Self-Powered Overcurrent and Earth Fault Indicator Type SPi-OCEF) or its equivalent and Five (5) pcs. SEG Relay Type WIP 1 June 8, 2016 June 29, 2016
3875388 Bidding of the Contract for the Supply of the Various Spare Parts for the Driving Gear, Permanent Coupler and Traction Motors June 3, 2016 June 24, 2016
3875567 Bidding of the Contract for the Supply of 1,000 mtrs. 9.5mm dia. Steel Wire Multi Strand for Tension Wheel June 3, 2016 June 24, 2016
Disposal-of-Scrap-Used-Rails Disposal of Scrap/Used Rails (EB50T) June 3, 2016 June 17, 2016
3875983 Bidding of the Contract for the Supply of One (1) Lot of Various Compressor Motor June 3, 2016 June 10, 2016
3876064 Supply of Various Pneumatic Hoses and Impulse Magnetic Valves June 3, 2016 June 24, 2016
3868249 Contract for the Supply of Various Rolling Stock Air-Conditioning System Spare Parts June 1, 2016 June 22, 2016
3870674 Contract of Systematic Replacement of Rolling Stock Gangway June 1, 2016 June 22, 2016
3870738 Supply of Various Rolling Stock Air-Conditioning System Spare Parts June 1, 2016 June 8, 2016
3863649 Supply of Various Parts for Pantograph Assembly May 27, 2016 June 17, 2016
3852535 Supply of Various Air-Conditioning Unit Spare Parts and Construction Materials May 20, 2016 June 10, 2016
3852518 Supply of (1) One Unit Indoor Forklift Industrial Battery May 20, 2016 June 3, 2016
3847915 Supply of Various Office Supplies (Data File Box, Agenda Folder, etc.) May 18, 2016 May 25, 2016
3847823 Supply of Various Office Supplies (Ballpen, Carbon Paper, etc.) May 18, 2016 May 25, 2016
3847728 Supply of the 50 pcs. FRB Box 45 x 45 x 6mm (L=825mm), Structural Shape Square Tube Fiberglass May 18, 2016 May 25, 2016
3847671 Bidding of the Contract for the Procurement of Gasoline, Diesel Fuels and Lubricants (Fuel Card Program) for the Light Rail Transit Authority (LRTA) May 18, 2016 June 8, 2016
3845409 Supply of Various Overhead Catenary System (OCS) Spare Parts May 17, 2016 June 8, 2016
3840785 Supply of Various Spare Parts for Multi-Purpose Vehicle (MPV) 1 & 2 May 13, 2016 June 1, 2016
3821100 Contract for the Depot Cleaning Project (Phase 2-LRTA Line 1 Depot, Pasay) April 28, 2016 May 6, 2016
3818847 Supply of 1 Unit Rinse Pump April 27, 2016 May 18, 2016
3796910 Supply of 6 Assy. Condensing Fan Motor Assembly April 12, 2016 May 4, 2016
3780940 One (1) yr. Supply of Purified Drinking Water for Line 1 and Line 2 Systems March 31, 2016 April 20, 2016
3573293 Supply of Various Track Motor Connector Plug and Receptacle December 2, 2015 December 22, 2015
3558635 Supply and Installation of One (1) Lot IT Equipment (Video Wall Monitor, et. al) November 25, 2015 December 16, 2015
3537631 Contract for the Maintenance of the LRT Line 2 Conveyance (Escalator) System November 25, 2015 December 2, 2015
3534771 Supply of 1,050 Bags of Groceries November 13, 2015 December 1, 2015
3515829 Supply of 1 Lot Signaling Equipment November 6, 2015 November 27, 2015
3516098 Supply and Installation of MIMIC Diagram Video Equipment November 6, 2015 November 27, 2015
3516166 Supply of Various Signaling Spare Parts for Interlocking and ATO and Jointless Track Circuit November 6, 2015 November 27, 2015
3509849 Contract for the Systematic Replacement of Rolling Stock Gangway October 30, 2015 November 25, 2015
3501551 Conduct of Customer Satisfaction Survey October 30, 2015 November 6, 2015
3494402 Supply of 1,500 pcs. 2mm Galvanized Baseplate Shims (Standard) & 1,500 pcs. 3mm Galvanized Baseplate (Standard) October 28, 2015 November 25, 2015
3485946 Upgrading and Replacement of Air-Conditioning System at Line 2 Mainline Stations October 23, 2015 November 13, 2015
3480486 Construction/Installation of Roll-up Doors of Lathe Machine October 21, 2015 October 28, 2015
3467514 Contract for the Installation of Lightning Protection System at Santolan Station (Supply, Installation and Commissioning of Lightning Protection System at Strategic Locations from Santolan Station to Recto Station) October 15, 2015 November 6, 2015
3467552 Contract for the Rewiring and Improvement of Lighting System at Line Stations October 15, 2015 November 6, 2015
3470970 Contract for the Refurbishment of Brake Operating Unit (BOU) System October 15, 2015 November 6, 2015
3467401 Consulting Services for Structural Investigation and Related Works of LRT Line 1 & 2 Systems October 15, 2015 October 28, 2015
3420421 Supply and Installation of One (1) Lot IT Equipment (Video Wall Monitor, et. al.) September 23, 2015 October 16, 2015
3414563 Contract for One (1) Lot Upgrading and Replacement of Air-Conditioning System at Line 2 Mainline Stations September 18, 2015 October 14, 2015
3414040 Maintenance of the LRT Line 2 Conveyance (Escalators) System September 18, 2015 October 14, 2015
3413990 Repair of Unbonded Concrete Plinths at LRTA Line 2 Mainline (Phase 2) September 18, 2015 October 14, 2015
Disposal of Scrap Materials Disposal of Scrap Materials September 11, 2015 September 18, 2015
3368233 Supply of 850 pcs. ACU Air Filter Element (Fresh Air) and 2,500 pcs. ACU Air Filter Element (Recirculated) August 25, 2015 September 4, 2015
3345339 Improvement of Roofing at Gilmore, Recto link Bridge and Depot MOW Building August 12, 2015 September 2, 2015
3337514 Construction/Installation of Roll-up Doors and Wheel Lathe Machine Building at Line 2 Depot August 7, 2015 August 28, 2015
3337502 Repair of Unbounded Concrete Plinths at LRTA Line 2 Mainline (Phase 2) August 7, 2015 August 28, 2015
3323289 Contract for One (1) Lot Upgrading and Replacement of Air-Conditioning System at Line 2 Mainline Stations July 31, 2015 August 26, 2015
3304861 Supply of 129 pcs. Lead Acid Batteries for LRV's 3SMF July 22, 2015 July 29, 2015
3295686 Maintenance of the LRT Line 2 Conveyance (Escalators) System July 16, 2015 August 7, 2015
3295625 Supply of 12 pcs. Main Fuse July 16, 2015 August 7, 2015
3289410 VE3 A Board (Processing Unit Board) and SEMPF Board (850 kHz Receiver Board) July 14, 2015 August 5, 2015
3284169 Improvement of Roofing at Gilmore, Recto link Bridge and Depot MOW Building July 10, 2015 August 5, 2015
3283927 Supply of Monolink Rubber Element/Mono-Link Bush July 10, 2015 July 31, 2015
3265203 Supply of 19 units Laptop July 1, 2015 July 22, 2015
3265729 Supply of 100 pcs. 5/2 Solenoid Valve with Coil July 1, 2015 July 22, 2015
3258052 Various PCB's for Tachymetry Module June 26, 2015 July 17, 2015
3258307 Supply of 300 pcs. Current Return Devices Brushes June 26, 2015 July 3, 2015
3253179 Supply of 850 pcs. ACU Air Filter Element (Fresh Air) and 2,500 pcs. ACU Air Filter Element (Recirculated) June 24, 2015 July 8, 2015
3253405 Supply of 120 pcs. Rubber Ring of Primary Suspension (MT) June 24, 2015 July 1, 2015
3234941 Supply of 300 pcs. Eccentric Post and Eccentric Sleeve June 15, 2015 July 1, 2015
3217325 Supply of 100 pcs. Chevron Seal June 3, 2015 June 24,2015
3217325 Supply of 3 units Charger Module for Diesel Fire Pump June 10, 2015 July 1, 2015
3217372 Repair and Re-Upholstery of LRV Driver's Cab Seat June 3, 2015 June 24, 2015
3214705 Supply of 300 pcs. Conditioning Valve 3/2 Valve June 3, 2015 June 17, 2015
3203355 Retrofitting of Rolling Stock Air Conditioning System (Prototype) May 27, 2015 June 17, 2015
3203483 Supply of 200 pcs. Microswitch for Doors S451 to S470 May 27, 2015 June 3, 2015
3200233 Supply of 1 lot Spare Parts for UPS Protect 3.33, 10kVA May 25, 2015 June 17, 2015
3198551 Contract of the Supply of Three (3) pieces Tee Connector May 22, 2015 June 3, 2015
3182334 Construction/Installation of Roll-up Doors of Wheel Lathe Machine Building at Line 2 Depot May 13, 2015 June 3, 2015
3157388 LRTA Security Services for Lot 2-Revenue Line 1 System April 22, 2015 May 13, 2015
3147403 Supply of 12 Electronic Sensor and 100 pcs. Valve April 22, 2015 May 13, 2015
3124771 Supply of 100 pcs. Cylindrical Roller Insulated Bearing April 8, 2015 April 29, 2015
3115576 Construction of Additional Satellite Booths & Line Dispatchers Office at Mainline Station - LRTA Line 2 March 31, 2015 April 24, 2015
3111258 Contract of the Manila LRT Line 2 System March 27, 2015 April 22, 2015
3093246 Supply of 16pcs. ACU Controller Board (ACM 01) and 16pcs. ACU Controller Board (ACM 02) March 18, 2015 April 8, 2015
3069678 Retrofitting of Rolling Stock Air Conditioning System (Prototype) March 6, 2015 March 27, 2015
3069448 Supply of 192pcs Lead Acid Batteries for LRV's 3SMF March 4, 2015 March 11, 2015
308271 Supply of 12pcs Transformer for Main Converter February 27, 2015 March 20, 2015
3057999 Supply of Various AFCS Spare Parts (Magnetic Head etc.) February 25, 2015 March 18, 2015
3057865 Supply of 800pcs Pivot Pin (BBC Pin) February 25, 2015 March 18, 2015
3056649(1) Supply of Various PCB's for Tachymetry Module February 25, 2015 March 18, 2015
3056649 Supply of 12pcs Electronic Sensor and 100pcs Valve for 21C February 25, 2015 March 18, 2015
3048600 Supply 1pc. Uninterruptible Power Supply (UPS), 1KVA and 2pcs. Uninterruptible Power Supply (UPS), 3KVA February 20, 2015 February 27, 2015
3037887 Construction of Additional Satellite Booths & Line Dispatchers Office at Mainline Station - LRTA Line 2 February 11, 2015 March 4, 2015
2997894 Repair of 15units Gangway Bellows Assembly January 7, 2015 January 28, 2015
2997909 Refurbishment of 15units of Pantograph Assembly January 7, 2015 January 28, 2015
2997936 Supply of 35pcs Fixed Contacts for Arc Breaker and 35pcs Movable Contacts for Arc Breaker January 7, 2015 January 28, 2015
2930012 Consultancy Services for the Relocation of Four (4) LRTA properties located at Pasig City and City of Manila [ Attachments: Request for Proposal, TOR ] December 29, 2014 January 9, 2015
2994670 Supply of Six (6) Winding Temperature Protection Relay (Analog) December 29, 2014 January 21, 2015
2994657 LRTA Security Services [ Attachments: Invitation to Bid, Annex A1-List of Offenses of SG Violation Depot L1, etc.] December 29, 2014  January 28, 2015  
2993226 Supply of Eight (8) pieces SIV Battery Charger Filter Capacitor/(SIV DC Charging Capacitor)  December 23, 2014 January 7, 2015
2993378 Supply of Various Trackwork Maintenance Spare Parts (Square head, Washers etc.)  December 23, 2014 January 21, 2015
2993414 Contract for the Relocation Housing Units and Amenities for the Informal Settlers Affected by the Alignment of the LRT-Line 1 Cavite (South) Extension Project [ Attachements: 1.)Two Storey Four Classroom Building Drawing 2.) Furnishing of and Playground Drawing 3.) Elevated Water Tank Drawing 4.) 1820 ROW Houses Drawing 5.) 2 Storey Multi-Purpose Hall and Covered Court Drawing 6.) Bidding Documents 7.) 1 Unit Covered Court Drawing ]  December 23, 2014 February 11, 2015
2991520 Supply of 150 kgs. Desiccant for Towers and 7,920 Gms Raschig Rings for Towers  December 23, 2014  January 9, 2015
 ITB No. 1406-088-01 Supply of 24 pcs. Gate Drive Unit (GDU) December 18, 2014 January 7, 2015
ITB No. 1411-196-01 Supply of Signaling Spare Parts (Signal Module etc.) December 17, 2014 January 21, 2015
 2960078 Supply of 100pcs. Chevron Seal ABC: 1,000,000.00 December 1, 2014 December 22, 2014  
 2960100 Supply of 100pcs. Emergency Lighting Converter ABC: 1,050,000.00  December 1, 2014  December 22, 2014 
2960019 Supply of 2,500pcs. Flat Bar (5mm x 1 inch x 6 m) and 4,573 meter Nylon Re-inforced Flexible Hose ABC: 4,521,750.00  December 1, 2014  December 22, 2014 
2959920 Supply of 6pcs. Uninterruptible Power Supply (UPS) 3KVA ABC:1,286,760.00  December 1, 2014 December 22, 2014 
 
2959994 Various Rolling Stocks (K-Ring, etc.) ABC: 4,472,367.00 December 1, 2014 December 22, 2014
2960067 Supply of 30pcs. Pantograph Shoe Middle Segment and 60pcs. Pantograph Shoe Side Segment ABC: 1,871,863.80 December 1, 2014 December 22, 2014  
2960044 Supply of 1,000 mtrs. Earthing Cable ABC: 1,875,000.00 December 1, 2014  December 22, 2014
2960212 Supply of Various Cable Connector ABC: 5,763,582.00 December 1, 2014 December 22, 2014
2957074 Supply of 150 pcs. Brake Pads MT 16MM November 28, 2014 December 17, 2014
 2956264 Supply of 20pcs. Exhaust Fan Motor (Equipment Room) ABC (PhP): 1,280,000.00 November 28, 2014  December 17, 2014 
2955422 Supply of 40pcs. Roller NKD (Steel Wheel) ABC (PhP):10,600,000.00 November 28, 2014 December 17, 2014
2950771 Supply of 80pcs. Ball Bearing for Traction Motor ABC (PhP):600,000.00 November 26, 2014 December 3, 2014  
2950649 Contract of the Maintenance of the Manila LRT Line 1 System ABC (PhP): 423,237,723.00 November 26, 2014 December 17, 2014
2950649 Contract of the Maintenance of the Manila LRT Line 1 System ABC (PhP): 423,237,723.00 Annex AA November 26, 2014 December 17, 2014
2950649 Contract of the Maintenance of the Manila LRT Line 1 System ABC(PhP): 423,237,723.00 Annex AAA November 26, 2014 December 17, 2014
2941961 Contract of the Maintenance of the Manila LRT Line 2 System - Annex I LRTA Line 2 Systems Status November 21, 2014 December 12, 2014
2941961 Contract of the Maintenance of the Manila LRT Line 2 System - Annex H List of Capital Spares for Rolling Stock and Train-On Board Equipment November 21, 2014 December 12, 2014
2941961 Contract of the Maintenance of the Manila LRT Line 2 System - Annex G List Consumables November 21, 2014 December 12, 2014
2941961 Contract of the Maintenance of the Manila LRT Line 2 System - Annex F Penalties for Failure to Meet Performance Criteria November 21, 2014 December 12, 2014
2941961 Contract of the Maintenance of the Manila LRT Line 2 System - Annex E General Cleaning Schedule November 21, 2014 December 12, 2014
2941961 Contract of the Maintenance of the Manila LRT Line 2 System - Annex D Areas to be occupied by the Maintenance Contractor November 21, 2014 December 12, 2014
  2941961 Contract of the Maintenance of the Manila LRT Line 2 System - Annex C List of O&M Manuals November 21, 2014  December 12, 2014 
2941961 Contract of the Maintenance of the Manila LRT Line 2 System - Annex B Special Tools and Equipment November 21, 2014  December 12, 2014 
2941961 Contract of the Maintenance of the Manila LRT Line 2 System - Annex A Table of Organization November 21, 2014 December 12, 2014
2941961 Contract of the Maintenance of Manila LRT Line 2 System ABC(PhP):1,154,811,561.83 November 21, 2014 December 12, 2014
 2941526 Supply of 1,000pcs. Coach Screw USS1 (23.8*152) ABC(Php): 1,696,060.00 November 21, 2014  December 12, 2014 
2935797 Supply of Various Printable Forms November 19, 2014 November 19, 2014
 2935033 Supply, Refill and Replacement of Parts of Fire Extinguisher for LRTA Line 1 and 2 November 19, 2014 December 10, 2014
 2932518 Repair of 15 units Gangway Bellows Assembly under PR No. RS2-0914-189 November 18, 2014 December 19, 2014
 2912540 Supply of 22 Tablet PC  November 7, 2014  November 19, 2014
2910654 Supply of 84 pcs. Rubber Ring (Semi-permanent coupler rubber ring)  November 7, 2014  November 10, 2014
 2905094 Transformer for Main Converter  November 5, 2014 November 26, 2014
 2901763 Bags of Groceries  November 5, 2014  November 19, 2014
 2901710 Ball Bush  November 5, 2014 November 21, 2014
 2906332 Supply of 27 units Desktop (Standard) and 10 units Computer Desktop (High End) November 5, 2014 November 26, 2014
 2894841 Blower Fan Blade (Left and Right)  October 29, 2014 November 19, 2014
2884406 Winding Temperature Protection Relay (Analog)  October 29, 2014  November 19, 2014
 2884414 Various Parts/Assemblies of Mobile Lifting Equipment (ABC: 1,680,972.00) October 23, 2014  November 14, 2014
 2884358 Supply of various AFCS Spare Parts  October 22, 2014 November 12, 2014
 2876345 Supply of various Trackwork Maintenance Spare Parts (Square Head, M24 Washer etc.) October 17, 2014 November 7, 2014
 2876333 Supply of Various Office Furniture and Fixtures October 17, 2014 October 29, 2014
2876289 Supply, Refill and Replacement of Parts of Fire Extinguisher for LRTA Line 1 and Line 2 October 17, 2014  November 7, 2014
2876267 Supply of 560 pc. VRLA battery 100AH, 12VDC October 17, 2014 November 5, 2014
 2871453 Various Signaling Spare Parts for Interlocking and ATO and Jointless Track Circuit October 15, 2014  November 7, 2014
 2871453 Safety Valve SIV-30 Automatic Drain Valve EW1 (A3 or A5) - ABC:2,887,407.00  October 15, 2014  November 12, 2014
2871334 Supply of various Rolling Stock Boards (NF Boards, MRY Board, etc.) October 15, 2014  November 12, 2014 
 2871278 Supply of 9 Sets Repair Kit for KR6 Relay Valve - ABC: 1,350,090.00 October 15, 2014   November 7, 2014 
 2870951 Supply of Eccentric Post & Sleeve - ABC:2,520,000.00 October 15, 2014  November 12, 2014
 2870217 Supply of 64 pcs. ACU Compressor Motor - ABC: 5,120,000.00 October 15, 2014   November 5, 2014
2870337 Supply of 16 pcs. ACU Controller Power Supply Module - ABC: 3,680,000.00)  October 15, 2014  November 7, 2014 
 2858551 Repair and Replacement of Defective Parts of AS&E Gemini Parcel Xray Screening/ Inspection System (Model 6040 at Monumento and Santolan Stations October 8, 2014  October 29, 2014
 2858562 Supply of 160pcs. Rubber Suspension Element (Traction Motor Resilient Support)PR No. RS1-0914-173 October 8, 2014  October 31, 2014
2863026 Supply and Installation of 13 units Biometrics Equipment October 10, 2014  October 29, 2014
 2863119 Supply of 86pcs. of Motor(15VDC)Ref. Part No. 920001018 or its equivalent October 10, 2014 October 31, 2014
 ITB No.1406-078-01 (Smart Valve, Gateway Valve etc.) The Contract for the Supply for Various Rolling Stock Valves October 8, 2014 October 22, 2014  
  2849167 Contract for the Supply of various Rolling Stock Valves (Smart Valve, Gateway Valve, etc.) under PR No. RS1-0614-113 October 7, 2014 October 22, 2014
  2838039 Supply of the various Air Hoses under PR# RS2-0614-122 September 25, 2014  October 15, 2014
2838013 Supply of Fibergate Walkway Assembly under PR# RS2-0174-139  September 25, 2014 October 15, 2014 
 2837933 Supply of various Stationary Air Compressor Parts (Solenoid Valve, Expansion Valve etc.)under PR# RS1-0314-024 September 25, 2014 October 15, 2014 
 2811070 Supply of 36pcs. Insulated Gate Bipolar Transistor (IGBT)   September 5, 2014 September 26, 2014
2811099 Supply of 5,040 meters Contact Wire 120 mm2 diameter 13.2mm  September 5, 2014  September 26, 2014
2811082 Supply of 35pcs. Fixed Contacts for Arc Breaker and 35pcs. Movable Contacts for Arc Breaker  September 5, 2014  September 26, 2014
2811179 Supply of Alarm Card, Auxilliary Relay, Control and System Card, ISO Driver and System Card for Battery Charger   September 5, 2014 September 26, 2014
 2810938 Supply of 190pcs. Motor for GV73  September 5, 2014   September 26, 2014 
2780283 Supply of Various Signaling Spare Parts (Vesba Module. SOM 6, Fan Module SICAS, etc) August 15, 2014     September 5, 2014
2780278 Supply of 15 sets of Axle Counter Sensor (Transmitter and Receiver) August 15, 2014    September 5, 2014 
2782460 Supply of Various Rolling Stock Valve (Smart Valve, Gateway Valve, etc.) August 15, 2014    September 5, 2014 
 2782460 Supply of 6 Condensing Fan Motor Assembly August 15, 2014   August 27, 2014
2780197 Supply of 40pcs. Shock Absorber for Turnstile Mechanism and 40pcs. Damper for for Turnstile Mechanism August 15, 2014    September 5, 2014 
2780125 Supply of 1200pcs. 2MM Galvanized Baseplate Shim for Vertical Alignment of Checkrail Supply of 1200pcs. 3MM Galvanized Baseplate Shim for Vertical Alignment of Checkrail August 15, 2014    September 5, 2014 
2780236 Supply of 300pcs. Eccentric Post and 300pcs.Eccentric Sleeve August 15, 2014  September 5, 2014
 2778185 Supply of Various Split Type Air Conditioning Units August 13, 2014 August 20, 2014
 2776193 Supply of 80 pcs. Ball Bearing for Traction Motor  August 12, 2014 August 20, 2014
 2776207 Supply of Various Bearings (Cylindrical Roller Bearings, Angular Contact Ball Bearing etc.) August 12, 2014  August 20, 2014
2776233 Supply of Various Rolling Stock Boards (NF Board, MYR Board etc.) August 12, 2014 September 3, 2014
 2771872 Supply of Spare Parts for Compressor Set VV120 August 8, 2014 August 29, 2014
 2771930 Supply of 2 sets Repair Kit for Dump Value July 8, 2014 July 15, 2014
2771950 Supply of 20pcs VE3 A Board (Processing Board Unit) July 8, 2014 July 29, 2014
 2724477 Invitation to Bid for the supply of 180 pcs. Opto Sensor (Orange) July 7, 2014 July 16, 2014
2714572 Invitation to Bid for the installation of new firewater and domestic waterlines at LRTA Line 1 Depot  June 30, 2014 July 23, 2014
2713115 Contract for the Maintenance of the Manila LRT Line 1 System Annex AAA June 27, 2014  August 18, 2014
2713115 Contract for the Maintenance of the Manila LRT Line 1 System Annexes AA June 27, 2014   August 18, 2014 
2713115 Contract for the Maintenance of the Manila LRT Line 1 System June 27, 2014 August 18, 2014  
2707256 Supply 40 pcs Electromagnet (Ref. No 710507002 or its equivalent) and 36 pcs Electromagnet (Ref. No 3GG133742S or its equivalent)  June 24, 2014  June 2, 2014
 2703316 Supply of 22 pcs. Tablet PC under PR No. MIS-0414-212   June 23, 2014 June 27, 2014
2698189 Invitation to Bid for LRTA Security Services (Area II,LRT Revenue Line 2 System) June 18, 2014 July 16, 2014  
 2698189 Invitation to Bid for LRTA Security Services (Area I,LRT Depot 2, Line 2 System)  June 18, 2014 July 16, 2014  
2698189 Invitation to Bid for LRTA Security Services (Area II,LRT Revenue Line 1 System) June 18, 2014  July 16, 2014  
2698189 Invitation to Bid for LRTA Security Services (Area I,LRT Depot 1 (Pasay), Line 1 System) June 18, 2014 July 16, 2014
2689348 ITB for Repair and replacement of defective parts of AS&E Gemini Parcel X-ray Screening/ Inspection System (Model 6040) at Monumento and Santolan Stations ABC (PhP) 1539906.91 June 11, 2014 July 2, 2014
 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX G Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX G June 9, 2014 July 25, 2014
 Contract for Digital Copier Machine Rental PhilGEPS RN: 2684748 Contract for Digital Copier Machine Rental June 6, 2014 June 27, 2014
 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX J - Table of Organization Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX J - Table of Organization May 30, 2014 July 25, 2014  
 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX I - Consumables Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX I - Consumables May 30, 2014 July 25, 2014  
Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX H - Capital Spares  Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX H - Capital Spares May 30, 2014  July 25, 2014 
 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX F - General Cleaning Schedule Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX F - General Cleaning Schedule  May 30, 2014 July 25, 2014  
 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX E - Areas to be occupied by the Maintenance Contractor Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX E - Areas to be occupied by the Maintenance Contractor  May 30, 2014 July 25, 2014  
 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX D - Installed Equipment - Trackworks as of June 14 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX D - Installed Equipment - Trackworks as of June 14  May 30, 2014  July 25, 2014 
 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX D - Installed Equipment - Telecom as of June 14 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX D - Installed Equipment - Telecom as of June 14 May 30, 2014 July 25, 2014  
 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX D - Installed Equipment - Station Substation as of June 14 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX D - Installed Equipment - Station Substation as of June 14 May 30, 2014 July 25, 2014  
 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX D - Installed Equipment - Signaling as of June 14 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX D - Installed Equipment - Signaling as of June 14  May 30, 2014 July 25, 2014  
 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX D - Installed Equipment - Rolling Stock as of June 14 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX D - Installed Equipment - Rolling Stock as of June 14 May 30, 2014 July 25, 2014  
Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX D - Installed Equipment - Rectifier Substation as of June 14  Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX D - Installed Equipment - Rectifier Substation as of June 14  May 30, 2014 July 25, 2014  
 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX D - Installed Equipment - OCS as of June 14 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX D - Installed Equipment - OCS as of June 14 May 30, 2014 July 25, 2014  
 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX D - Installed Equipment - INFRA Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX D - Installed Equipment - INFRA May 30, 2014 July 25, 2014  
Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX D - Installed Equipment - Buildings and Grounds as of June 14  Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX D - Installed Equipment - Buildings and Grounds as of June 14  May 30, 2014 July 25, 2014  
 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX C - List of Operation and Maintenance Manuals Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX C - List of Operation and Maintenance Manuals May 30, 2014 July 25, 2014
 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX B - Trackworks Special Tools and Test Equipment Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX B - Trackworks Special and Test Equipment May 30, 2014 July 25, 2014
 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX B - Substation Special Tools List Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX B - Substation Special Tools List May 30, 2014 July 25, 2014
 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX B - Signaling Special Tools and Test Equipment Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX B - Signaling Special Tools and Test Equipment  May 30, 2014 July 25, 2014  
Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX B - RS Special Tools and Equipment Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX B - RS Special Tools and Equipment  May 30, 2014 July 25, 2014  
 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX B - Philhealth Security Service 2012 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX B - Philhealth Security Service 2012 May 30, 2014  July 25, 2014 
 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX B - OCS Special Tools Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX B - OCS Special Tools May 30, 2014 July 25, 2014  
 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX B - Communications Tools and Equipment Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX B - Communications Tools and test Equipment  May 30, 2014 July 25, 2014
 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX B Special Tools and Equipments 6 (Depot) Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX B Special Tools and Equipments 6 (Depot)  May 30, 2014 July 25, 2014
 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX B Special Tools and Equipments 5 (Depot) Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX B Special Tools and Equipments 5 (Depot) May 30, 2014  July 25, 2014 
Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX B Special Tools and Equipments 4 (Depot)  Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX B Special Tools and Equipments 4 (Depot) May 30, 2014  July 25, 2014 
 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX B Special Tools and Equipments 3 (Depot) Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX B Special Tools and Equipments 3 (Depot) May 30, 2014 July 25, 2014  
 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX B Special Tools and Equipments 2 (Depot) Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX B Special Tools and Equipments 2 (Depot)  May 30, 2014 July 25, 2014  
 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX B Special Tools and Equipment (Depot) Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX B Special Tools and Equipments (Depot) May 30, 2014 July 25, 2014  
 Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX A Contract for the Maintenance of the Manila LRT Line 2 System - ANNEX A May 30, 2014  July 25, 2014 
Bidding Documents (Part 2)-Contract for the Maintenance of the Manila LRT Line 2 System  Bidding Documents (Part 2)-Contract for the Maintenance of the Manila LRT Line 2 System May 30, 2014 July 25, 2014
Bidding Documents (Part 1)-Contract for the Maintenance of the Manila LRT Line 2 System  Bidding Documents (Part 1)-Contract for the Maintenance of the Manila LRT Line 2 System  May 30, 2014 July 25, 2014
 Bidding of the Contract for the Maintenance of the Manila LRT Line 2 System under ITB No. 1402-321-13 Bidding of the Contract for the Maintenance of the Manila LRT Line 2 System under ITB No. 1402-321-13  May 30, 2014 July 25, 2014
 ITB Supply of TYRE and Resilient Rubber (PhilGEPS Ref. No. 2665648) ITB Supply of TYRE and Resilient Rubber May 23, 2014 June 13, 2014
ITB Contract of the Supply of 20pcs VE3 A Board (PhilGEPS Ref. No. 2662248)  ITB for the Contract of the Supply of 20 pieces VE3 A Board (Processing Unit Board)  May 23, 2014 June 13, 2014
 ITB for the Supply of various AFCS Spare Parts PhilGEPS RN:2653062 Invitation to Bid for the Supply of various AFCS Spare Parts ABC: 17,360,414.00  May 16, 2014 June 6, 2014
 ITB for the Supply of Electromagnet PhilGEPS RN: 2656922 Invitation to Bid for the Supply of 40pcs. Electromagnet (Ref. No 710507002 or its equivalent) and 36pcs. electromagnet (Ref. No. 3GG133742S or its equivalent) May 16, 2014 May 23, 2014
 ITB Supply of 500 pcs, Pivot pin (BBC PIN) PhilGEPS RN: 2652901 Invitation to Bid for the Supply of 500 pcs. Pivot Pin (BBC Pin)  May 16, 2014  June 6, 2014
 ITB for the Supply of 200 meters Special Rubber Insulated Single Core Cable 2.7kVDC Invitation to bid for the Supply of 200 meters Special Rubber Insulated Single Core Cable 2.7kVDC, 150mm2 ABC: 550,000.00 PhilGEPS RN: 2652750  May 14, 2014 May 21, 2014
 ITB Supply of Spare Parts for Compressor Set VV120 (PhilGEPS Ref No. 2643568) ITB Supply of Spare Parts for Compressor Set VV120 (PhilGEPS Ref No. 2643568) May 8, 2014  May 28, 2014
 ITB Supply of 30pcs Auxiliary Contract Block (NO+NC) for LTHS400 Contract and 30pcs Auxiliary Contract Block (NO+NO) for LTHS400 Contractor (PhilGEPS Ref No. 2643603) ITB Supply of 30pcs Auxiliary Contract Block (NO+NC) for LTHS400 Contract and 30pcs Auxiliary Contract Block (NO+NO) for LTHS400 Contractor (PhilGEPS Ref No. 2643603)  May 8, 2014 May 14, 2014
 ITB Supply of 200pcs Conditioning Valve 3/2 Valve (PhilGEPS Ref No. 2643551) Invitation to Bid Supply of 200pcs Conditioning Valve 3/2 Valve May 8, 2014 May 14, 2014
 ITB Supply of Various Stationary Air Compressor Parts (PhilGEPS Ref No. 2642965) Invitation to Bid for the Contract Supply of Various Stationary Air Compressor Parts  May 8, 2014 May 28, 2014
 ITB for the Contract for the Supply of 180 pcs Opto Sensor (Orange) PhilGEPS RN: 2635986 ITB for the Contract for the Supply of 180 pcs Opto Sensor (Orange) May 2, 2014 May 7, 2014
ITB for the Supply of 280 pcs. Opto Sensor 7484 (Black) PhilGEPS RN: 2636015  ITB for the Supply of 280 pcs. Opto Sensor 7484 (Black)  May 2, 2014 May 7, 2014
 ITB for the Supply of 120 pcs Blower Wheel for BN ACU or its Equivalent ITB for the Supply of 120 pcs Blower Wheel for BN ACU or its Equivalent March 11, 2014 April 4, 2014
 ITB for the Supply of 232 pcs Lead Acid Batteries for LRVs 3SMF ITB for the Supply of 232 pcs Lead Acid Batteries for LRVs 3SMF  March 7, 2014 March 14, 2014
 Supply of Spare Parts for Unimog U1650 ITB Supply of Spare Parts for Unimog U1650 February 28, 2014 March 28, 2014
 Contract for the Installation of Cladding at the LRTA Line 1 Stations and Terminal ITB Contract for the Installation of Cladding at the LRTA Line 1 Stations and Terminal  February 28, 2014 March 21, 2014
 Rehabilitation of LRTA Line 1 Public Relation Offices ITB Rehabilitation of LRTA Line 1 Public Relation Offices  February 28, 2014 March 7, 2014
 For the Supply of Various AFCS Spare Parts For the Supply of Various AFCS Spare Parts  February 12, 2014 March 5, 2014
 For the Contract for the Repair and Restoration of Conveyance System (Line 2) under ITB No. 1311-284-13R For the Contract for the Repair and Restoration of Conveyance System (Line 2) under ITB No. 1311-284-13R January 17, 2014 February 5, 2014
BID BULLETIN NO. DESCRIPTION
Bid Bulletin No. 01-2018 Design and Build for the Improvement of line 2 Stations and Facilities Project
Bid Bulletin No. 43-2017 Rehabilitation of Fire Detection and Alarm System and Fire Suppression System
Bid Bulletin No. 42-2017 Contract for the Acquisition of Rail Grinding Machine (Equipped with Air-Conditioning Control Cab)
Bid Bulletin No. 41-2017 Contract for the Replacement of Air-Conditioning System at Mainline and Depot
Bid Bulletin No. 40-2017 Contract for the Improvement /Extension of PRTC Training Room / Office
Bid Bulletin No. 39-2017 Contract for the Improvement /Extension of PRTC Training Room / Office
Bid Bulletin No. 37-A-2017 Contract for the One(1) Year Leased Line Internet (24MBps and 5MBps)
Bid Bulletin No. 37-2017 Contract for the One(1) Year Leased Line Internet (24MBps and 5MBps)
Bid Bulletin No. 36-2017 (REQUEST FOR PROPOSAL)Contract for the Supply of Various Spare Parts for VVVF Equipment (DI3 Card/Board for TMS Secondary Unit, VVVF Relay Unit, VVVF I/F Unit and VVVF
Bid Bulletin No. 35-2017 Contract for the LRTA Security Services Line 1 South (Cavite Extension Project)
Supplemental Bid Bulletin No. 25-C-2017 Contract for the Restoration of Four (4) Down Trainsets
Bid Bulletin No. 34-2017 Contract for the Construction/Installation of Train Lift System
Bid Bulletin No. 31-2017 Contract for the Upgrading of Katipunan Chiller System
Supplemental Bid Bulletin No. 28-A-2017 Contract for the Services for the Appraisal/Valuation of LRTA Assets and Facilities
Omnibus Bid Bulletin No. 33-2017 Contract for the Construction/Installation of Train Lift System
Contract for the Acquisition of Two (2) Lots Rescue Boat
Contract for the Supply of Various Rolling Stock Spare Parts (Static Inverter IGBT, Static Inverter Gate Drive Unit, Static Inverter DC Charging Capacitor, etc.)
Omnibus Bid Bulletin No. 32-2017 Construction of Material Recovery Facility at LRTA Line 2 Depot
Replacement of Sewerage Ejector Pump (Katipunan Station) and Booster Pumps (Line 2 Stations)
Appraisal/Valuation of LRTA Assets and Facilities
Supply of 100 pcs. Air Hose (for semi-permanent coupler or its equivalents; 130 pcs. 5-2 Way Pneumatic Valve Return Spring or its equivalent; 130 pcs. 3-2 way Pneumatic Valve or its equivalent)
Bid Bulletin No. 31-2017 Upgrading of Katipunan Chiller System
Bid Bulletin No. 30-2017 Construction of Material Recovery Facility at LRTA Line 2 Depot
Bid Bulletin No. 29-2017 Supply of 1,062 Packs of Premium Boneless Ham (minimum of 1.5 kilograms) and 1,062 Bags of Groceries
Bid Bulletin No. 28-2017 Conduct for the Services for the Appraisal/Valuation of LRTA Assets and Facilities
Supplemental Bid Bulletin No. 25-B-2017 Contract for the Restoration of Four (4) Down Trainsets
Supplemental Bid Bulletin No. 27-B-2017 Contract for the Replacement of Air-Conditioning System at Mainline and Depot
Supplemental Bid Bulletin No. 25-A-2017 Contract for the Restoration of Four (4) Down Trainsets
Bid Bulletin No. 27-2017 Contract for the Replacement of Air-Conditioning System at Mainline and Depot
Supplemental Bid Bulletin No. 24-D-2017 Systematic Replacement of Rolling Stock Air-Conditioning Units for Ten (10) Trainsets
Supplemental Bid Bulletin No. 24-C-2017 Systematic Replacement of Rolling Stock Air-Conditioning Units for Ten (10) Trainsets
Supplemental Bid Bulletin No. 24-B-2017 Systematic Replacement of Rolling Stock Air-Conditioning Units for Ten (10) Trainsets
Supplemental Bid Bulletin No. 25-2017 Restoration of Four (4) Down Train Sets
Supplemental Bid Bulletin No. 24-A-2017 Systematic Replacement of Rolling Stock Air-Conditioning Units for Ten (10) Trainsets
Supplemental Bid Bulletin No. 24-2017 Systematic Replacement of Rolling Stock Air-Conditioning Units for Ten (10) Trainsets
Supplemental Bid Bulletin No. 23-B-2017 Construction of Water Treatment Facility
Supplemental Bid Bulletin No. 23-A-2017 Construction of Water Treatment Facility
Bid Bulletin No. 23-2017 Construction of Water Treatment Facility
Bid Bulletin No. 22-2017 Supply of 130 pcs. Door Solenoid Valve Module with Door Control Unit (DCU)
Supplemental Bid Bulletin No. 15-C-2017 Supply of Various Rigid Frog
Waste Disposal Committee (WDC) Bid Bulletin No. 2 Contract for the Disposal of Scrap Materials i.e. One (1) Lot used Trainset Wheels and One (1) lot Unserviceable Vehicles
Supplemental Bid Bulletin No. 15-B Supply of Various Rigid Frog
Supplemental Bid Bulletin No. 48-B Contract for the Supply of 1 set Vehicle Extrication Set, 1 Set Extrication Tool (Spreader and Cutter Combination Tool, battery-operated), 1 unit Concrete Crusher, 1 set pneumatic Lifting Bags (High Pressure) and 1 set Pneumatic Medical Tent 20’
Supplemental Bid Bulletin No. 48-A Contract for the Supply of 1 set Vehicle Extrication Set, 1 Set Extrication Tool (Spreader and Cutter Combination Tool, battery-operated), 1 unit Concrete Crusher, 1 set pneumatic Lifting Bags (High Pressure) and 1 set Pneumatic Medical Tent 20’
Bid Bulletin No. 21-2017 Supply of Fibergate Walkway Assembly
Waste Disposal Committee (WDC) Bid Bulletin No. 1 Contract for the Disposal of Scrap Materials i.e. One (1) Lot used Trainset Wheels and One (1) lot Unserviceable Vehicles
Supplemental Bid Bulletin No. 48 Supply of 1 set Vehicle Extrication Set, 1 set Extrication Tool (Spreader and Cutter Combination Tool, battery-operated), 1 unit Concrete Crusher, 1 set Pneumatic Lifting Bags (High Pressure) and 1 set Pneumatic Medical Tent 20'
Supplemental Bid Bulletin No. 18-A-2017 Supply 28 Sets Fireman’s Jacket and Trousers, 28 Pcs. Fireman’s Helmet, 28 Pairs Fire Fighter’s Boots, 28 Pairs Fire Fighter’s Gloves and 1 Pc. Hanging Escape Ladder
Supplemental Bid Bulletin No. 17-A-2017 Supply of Various Power Supply Items (Control Circuit for 6.6KV Switchgear, Micro Switch for EDS Interlock, Auxilliary Relay for VCB Mechanism, etc.)
Supplemental Bid Bulletin No. 15-A-2017 Supply of Various Rigid Frog
Bid Bulletin No. 20-2017 Supply of 100 pcs. Air Hose (for semi-permanent coupler) or its Equivalent; 130 pcs. 5-2 Way Pneumatic Valve Return Spring or its Equivalent; 130 pcs. 3-2 Way Pneumatic Valve
Contract for the One(1) lot Audio Paging System (APS)
Bid Bulletin No. 19-2017 Rehabilitation of Fire Detection and Alarm System and Fire Suppression System
Bid Bulletin No. 16-2017 Contract for the One(1) lot Audio Paging System (APS)
Bid Bulletin No. 18-2017 Supply of 28 Sets Fireman’s Jacket and Trousers, 28 Pcs. Fireman’s Helmet, 28 Pairs Fire Fighter’s Boots, 28 Pairs Fire Fighter’s Gloves and 1 Pc. Hanging Escape Ladder
Bid Bulletin No. 17-2017 Supply of Various Power Supply Items (Control Circuit for 6.6KV Switchgear, Micro Switch for EDS Interlock, Auxilliary Relay for VCB Mechanism, etc.)
Bid Bulletin No. 15-2017 Supply of Various Rigid Frog
Bid Bulletin No. 14-2017 Supply of One(1) lot Signaling Spare Parts (Jointless Track Circuit, ATO fixed Equipment & Signaling Equipment for Rolling Stock)
Bid Bulletin No. 13-2017 Supply of 32 pcs. Brake Shoe / Lampstock for Multi-Purpose Vehicle (MPV)
Bid Bulletin No. 12-2017 Supply of Various Spare Parts for VVVF Equipment (DI3 Card/Board for TMS Secondary Unit, VVVF Relay Unit, VVVF I/F Unit and VVVF Inverter Unit
Supplemental Bid Bulletin No. 08-D-2017 Supply of Pressure Sensor, Pressure Switch and Gasket for Cut-out Cocks
Supplemental Bid Bulletin No. 08-C-2017 Supply of Pressure Sensor, Pressure Switch and Gasket for Cut-out Cocks
Bid Bulletin No. 11-2017 Contract for Acquisition of Trainset Wheels (293 pcs. wheels)
Supplemental Bid Bulletin No. 08-B-2017 Supply of Pressure Sensor, Pressure Switch and Gasket for Cut-out Cocks
Supplemental Bid Bulletin No. 08-A-2017 Supply of Pressure Sensor, Pressure Switch and Gasket for Cut-out Cocks
Bid Bulletin No. 10-2017 Unbonded Concrete Plinths of LRTA Line 2 Mainline Phase 2
Bid Bulletin No. 09-2017 Supply of Various Rolling Stock Spare Parts (TMS Master Unit, Master Controller, VVVF Control Unit etc.)
Bid Bulletin No. 08-2017 Supply of Pressure Sensor, Pressure Switch and Gasket for Cut Out Cocks
Bid Bulletin No. 07-2017 Supply of Ball Bush, Rubber Ring, Special Bushing, Spherical Roller Bearing and Special Pin
Supply of 560 pcs. VRLA Battery 100AH, 12VDC
One(1) Year Rental of 22 Units Digital Copier Machine
Negotiation Bulletin No. 02-2017-A One (1) year Rental of 22 units Digital Copier Machine
Bid Bulletin No. 06-2017 Supply of 560 pcs. VRLA Battery 100AH, 12VDC
Supplemental Bid Bulletin No. 05-2017 Supply of Ball Bush, Rubber Ring, Special Bushing, Spherical Roller Bearing and Special Pin
Bid Bulletin No. 04-2017 Supply of Ball Bush, Rubber Ring, Special Bushing, Spherical Roller Bearing and Special Pin
Supply of 560 pcs. VRLA Battery 100AH, 12VDC
One(1) Year Rental of 22 Units Digital Copier Machine
Bid Bulletin No. 03-2017 Contract for the Supply of Various Rolling Stocks Spare Parts (TMS Master Unit etc.)
Contract Supply of 100 pcs. Door Solenoid Valve Module
Contract for the Supply of Various IGBT, SIV Power Supply, Switching Element, Fuse, etc.
Bid Bulletin No. 02-2017 One(1) Year Rental of 22 Units Digital Copier Machine
Bid Bulletin No. 01-2017 Contract for the Supply of Various Rolling Stocks Spare Parts (TMS Master Unit etc.)
Contract Supply of 100 pcs. Door Solenoid Valve Module
Contract for the Supply of Various IGBT, SIV Power Supply, Switching Element, Fuse, etc.
Supplemental Bid Bulletin No. 27-A-2016 Supply and Installation of One (1) Lot IT Equipment (Video Wall Monitor, et. al)
Supplemental Bid Bulletin No. 28-2016 Supply of 733 Bags of Groceries (Assorted Goods) and 733 Packs of Premium Boneless Ham
Supplemental Bid Bulletin No. SB04B-2016 Upgrading and Modification of Power Cable, Cable Trench and Installation of Isolator Switch at Depot Stabling Area
Bid Bulletin No. SB04A-2016 Upgrading and Modification of Power Cable, Cable Trench and Installation of Isolator Switch at Depot Stabling Area
Bid Bulletin No. SB04-2016 Upgrading and Modification of Power Cable, Cable Trench and Installation of Isolator Switch at Depot Stabling Area
Bid Bulletin No. SB03-2016 Upgrading and Modification of Power Cable, Cable Trench and Installation of Isolator Switch at Depot Stabling Area
Supplemental Bid Bulletin No. 26B-2016 Contract for the Acquisition of 15 units Pantograph Assembly
Supplemental Bid Bulletin No. 26A-2016 Contract for the Acquisition of 15 units Pantograph Assembly
Bid Bulletin No. 26-2016 Contract for the Acquisition of 15 units Pantograph Assembly
Bid Bulletin No. 24-2016 Supply of Various Spare Parts for 60/80/100 KVA UPS
Bid Bulletin No. 21-2016 Contract for the Supply of 35 units Motor Control Center Cell Unit
Supply of Various Rolling Stock Spare Parts (SIV Power Supply DC-DC Converter, Relay, etc.)
Bid Bulletin No. 20-2016 Supply of Various Pneumatic Hoses and Impulse Magnetic Valves
Bid Bulletin No. 19-2016 Supply of Brake Coil w/ Rectifier for Long Travel Motor (Crab Motor). Hoist Motor and Long Travel Motor
Bid Bulletin No. 18-2016 Supply of Various Printers
Bid Bulletin No. 17-2016 Contract for the One (1) year Rental of 22 Units Digital Copier Machine
Supplemental Bid Bulletin No. SB01-F Contract for the Systematic Replacement of Rolling Stock Gangway
Supplemental Bid Bulletin No. SB01-E Contract for the Systematic Replacement of Rolling Stock Gangway
Supplemental Bid Bulletin No. SB01-D Contract for the Systematic Replacement of Rolling Stock Gangway
Supplemental Bid Bulletin No. SB01-C Contract for the Systematic Replacement of Rolling Stock Gangway
Bid Bulletin No. 16-2016 Supply of 1 Unit Indoor Forklift Industrial Battery
Bid Bulletin No. 02 Consulting Services for Structural Investigation and Related Works of LRT Line 1 and 2 Systems
Supplemental Bid Bulletin No. 13-B Contract for the Replacement of Waterline Piping System
Supplemental Bid Bulletin No. SB01-B Contract for the Systematic Replacement of Rolling Stock Gangway
Bid Bulletin No. 15-2016 Supply of Condenser Water Pump Motor and Chilled Water Pump Motor
Supplemental Bid Bulletin No. 13-A Contract for the Replacement of Waterline Piping System
Bid Bulletin No. 14-2016 Bidding of the Contract for the Procurement of Gasoline, Diesel Fuels and Lubricants (Fuel Card Program) for the Light Rail Transit Authority (LRTA)
Bid Bulletin No. 13-2016 Contract for the Replacement of Waterline Piping System
Supplemental Bid Bulletin No. SB01-A Contract for the Systematic Replacement of Rolling Stock Gangway
Bid Bulletin No. 12-2016 Supply of Seven (7) pcs. Earth Fault Passage Indicator Relay (Self Powered Overcurrent and Earth Fault Indicator Type SPi-OCEF0 or its equivalent and Five (5) pcs. SEG Relay Type WIP 1 or its equivalent
Bid Bulletin No. 11-2016 Supply of 1,00 mtrs. 9.5mm dia. Steel Wire Mutli Strand for Tension Wheel or its equivalent and 1,500 mtrs. Messenger Wire Copper Stranded Conductor 240 mm^2
Supplemental Bid Bulletin No. 10-A Supply of Various Rolling Stock Air-Conditioning System Spare Parts
Bid Bulletin No. 10-2016 Supply of Various Rolling Stock Air-Conditioning System Spare Parts
Bid Bulletin No. 09-2016 Supply of Various Spare Parts for Driving Gear, Permanent Coupler & Traction Motors
Bid Bulletin No. SB01-2016 Systematic Replacement of Rolling Stock Gangway
Supplemental Bid Bulletin No. 07 Supply of Various Overhead Catenary System (OCS) Spare Parts
Supplemental Bid Bulletin No. 06-A Supply of Various Overhead Catenary System (OCS) Spare Parts
Bid Bulletin No. 06-2016 Supply of Various Overhead Catenary System (OCS) Spare Parts
Bid Bulletin No. 05-2016 Supply of Various Office Supplies (Archfiles, Data File Box, Agenda Folder etc.)
Supply of Various Office Supplies (Ballpen, Carbon Paper, etc.)
Bid Bulletin No. SB01-A Contract of One (1) Lot Upgrading and Replacement of Air-Conditioning System at Line 2 Mainline Stations
Bid Bulletin No. 04-2016 Supply of Various Spare Parts for Multi-Purpose Vehicle (MPV) 1 & 2
Bid Bulletin No. 03-2016 Rinse Pump
Bid Bulletin No. 02-2016 Supply of 6 Assy. Condensing Fan Motor Assembly
Supply of 1 Unit Rinse Pump
Depot Cleaning Project (Phase 2)
Bid Bulletin No. 01-2016 Supply of 6 Assy. Condensing Fan Motor Assembly
Bid Bulletin No. NR28A Supply of 1,050 Bags of Groceries
Bid Bulletin No. R28A Supply of 1 lot Signaling Equipment
Bid Bulletin No. SB13 Supply and Installation of MIMIC Diagram Video Equipment
Bid Bulletin No. SB12 Systematic Rail Replacement
Bid Bulletin No. NR28 Supply of 1,050 Bags of Groceries
Bid Bulletin No. R27 Supply of 1,500 pcs. 2mm Galvanized Baseplate Shims & 1,500 pcs. 3mm Galvanized Baseplate Shims
Bid Bulletin No. R28 Contract for the Supply of Various Signaling Spare Parts for Interlocking ATO and Jointless Track Circuit
Contract for the Supply of one (1) lot Signaling Equipment
Bid Bulletin No. SB11 Installation of Lightning Protection System at Santolan Station
Rewiring of Lightning System at Line 1 Stations
Upgrading and Replacement of Airconditioning System of Line 2 Mainline Stations
Bid Bulletin No. SB10 Consulting Services for Structural Investigation and related Works of LRT Line 1 & Line 2 Systems
Bid Bulletin No. SB09 Refurbishment (Replacement) of Brake Operating Unit (BOU)
Bid Bulletin No. SB08 Refurbishment (Replacement) of Brake Operating Unit (BOU)
Bid Bulletin No. SB07 Contract for the Mainteance of the LRT Line 2 Conveyance (Escalators) Systems
Supplemental Bid Bulletin No. NR26-C Contract for the Supply and Installation of One (1) lot IT Equipment (Video Wall Monitor)
Supplemental Bid Bulletin No. NR26-B Contract for the Supply and Installation of One (1) lot IT Equipment (Video Wall Monitor)
Supplemental Bid Bulletin No. NR26-A Contract for the Supply and Installation of One (1) lot IT Equipment (Video Wall Monitor)
Bid Bulletin No. NR26 Contract for the Supply and Installation of One (1) lot IT Equipment (Video Wall Monitor)
Bid Bulletin No. SB06 Contract for the Maintenance of the Line 2 Conveyance (Escalators) System
Bid Bulletin No. SB05 Contract for One (1) Lot Upgrading and Replacement of Air-Conditioning System at Line 2 Mainline Stations
Bid Bulletin No. R25 Supply of 850 pcs. ACU Air Filter Element (Fresh Air) and 2,500 pcs. ACU Air Filter Element (Recirculated)
Bid Bulletin No. SB04 Contract for the Improvement of Roofing at Gilmore, Recto Link Bridge and Depot MOW Building
Bid Bulletin No. SB03 One (1) Lot Upgrading and Replacement of Air-Conditioning System at Line 2 Mainline Stations
Bid Bulletin No. SB02 Maintenance of the LRT Line 2 Conveyance (Escalators) System
Bid Bulletin No. SB01 Improvement of Roofing at Gilmore, Recto Link Bridge and Depot MOW Building
Bid Bulletin No. R24 Supply of 10 pcs. VE3 A Board (Processing Unit Board)
Bid Bulletin No. NR23 Supply of 19 units Laptop
Bid Bulletin No. R22 Supply of Various PCB's for Trachymetry Module
Supply of 100 pcs. Monolink Rubber Element/Monolink Bush
Bid Bulletin No. R21 Supply of 120 pcs. Rubber Ring of Primary Suspension (MT)
Supplemental Bid Bulletin No. R20 Supply of 850 pcs. ACU Air Filter Element (Fresh Air) and 2,500 pcs. ACU Filter Element (Reticulated)
Bid Bulletin No. R19 Chevron Seal
Bid Bulletin No. NR18 Supply of 3 units Charger Module for Diesel Fire Pump
Repair and Re-Upholstery of LRV Driver's Cab Seat
Bid Bulletin No. R17 Supply of Eccentric Post and Eccentric Sleeve
Supplemental Bid Bulletin No. R13-B Contract for the Maintenance of the Manila LRT Line 1 System
Bid Bulletin No. R-14 Contract for the Retrofitting of Rolling Stock Air Conditioning System (Prototype)
Bid Bulletin No. R13-A Contract for the Maintenance of the Manila LRT Line 1 System
Bid Bulletin No. R16 Repair of 14 units Gangway Bellows Assembly
Bid Bulletin No. NR16 Construction/Installation of Roll-up Doors of Wheel Lathe Machine Bldg. at Line 2 Depot

Repair of 14 units Gangway Bellows Assembly
Bid Bulletin No. NR14 LRTA Security Services for Lot 2-Revenue Line 1 System
Bid Bulletin No. R15 Supply of 12 pcs. Electronic Sensor and 100 pcs. Valve for 21C
Bid Bulletin No. R12 Supply of 100 pcs. Cylindrical Roller Insulated Bearing Ceramic Plasma-Spray Coating
Bid Bulletin No. R11 Maintenance of the Manila LRT Line 2 System
Bid Bulletin No. R10 Supply of 16 pcs. ACU Controller Board (ACM 01) or its equivalent and 16 pcs. ACU Controller Board (ACM 02) or its equivalent
Bid Bulletin No. R09 Supply of Various AFCS Spare parts
Bid Bulletin No. R08 Supply of 12pcs. Transformer for Main Coverter
Bid Bulletin No. R07-A Supply of 800pcs. Pivot Pin (BBC Pin)
Bid Bulletin No. R07 Supply of 800pcs. Pivot Pin (BBC Pin)
Bid Bulletin No. R06 Contract for the Relocation Housing Units and Amenities for the Informal Settlers affected by the Alignment of the LRT Line 1 Cavite (South) Extension Project
Supplemental Bid Bulletin No. R06-A Contract for the Relocation Housing Units and Amenities for the Informal Settlers affected by the Alignment of the LRT Line 1 Cavite (South) Extension Project
Supplemental Bid Bulletin No. R05-A Refurbishment of 15 units Pantograph Assembly
 Bid Bulletin No. R05 Refurbishment of 15 units Pantograph Assembly
 Supplemental Bid Bulletin No. NR03-A LRTA Security Services (covering the period 01 January 2015 to 31 December 2015 for Line 1 System and 01 January 2015 to 31 December 2017 for Line 2 System) under ITB No. 1402-326-13R)
 Bid Bulletin No. NR03 LRTA Security Services
 Bid Bulletin No. R04 Various Rolling Stocks (K-Ring etc.) Various Bearings etc.
 Bid Bulletin No. NR01 Bidding for the Supply of Roller NKD (Steel Wheel) 
Bid Bulletin No. R02  Bidding for the 1.)Uninterruptible Power Supply (UPS), 3KVA 2.)Flat Bar,Nylon Re-inforced Flexible Hose 3.)Earthing Cable 4.)Pantograph Shoe Middle Segment, Pantograph Shoe Side Segment 5.)Chevron Seal 6.)Emergency Lighting Converter 7.)Various Cable Connector 8.)Gate Drive Unit (GDU) 9.)SIV Battery Charger Filter Capacitor 
Bid Bulletin No. R01  Bidding of the Contract for the Supply of Various Rolling Stock (King Ring etc.) 
Bid Bulletin No. R53  Supply of various Cable Connector - Answers/ Clarifications to written queries 
Supplemental Bid Bulletin No. NR50-A  Supply of 40 pcs. Roller NKD (Steel Wheel)- Answers Clarifications to written queries 
Bid Bulletin No. R52  Supply of NEP Signaling Spare Parts 
Bid Bulletin No. NR50  Supply of 40 pcs. Roller NKD (Steel Wheel)- Submission and Opening of Bids on December 17, 2014 is hereby moved to January 7, 2015, same time and venue. 
Supplemental Bid Bulletin No. R46-A  Maintenance of the Manila LRT Line 2 System 
Bid Bulletin No. R51  Supply of 150 pcs. Brake Pads MT 16MM - PR No. RS1-0614-132 
Bid Bulletin No. R49 Supply of 20 pcs. Exhaust Fan Motor (Equipment Room) PR No. RS2-1014-196 
Bid Bulletin No. R48  RS1-0414-039 - Uninterruptible Power Supply (UPS), 3KVA RS1-0414-042 - Various Rolling Stocks (K-Ring etc.) RS1-0414-048 - Flar Bar (5mm X 1 inch X 6m) Nylon Reinforced Flexible Hose RS1-1114-217 - Earthing Cable RS1-1014-199 - Pantograph Shoe Middle Segment Pantograph Shoe Side Segment RS1-0414-036 - Chevron Seal RS1-0814-165 - Emergency Lighting Converter RS1-0413-054 - Various Cable Connector (Pre-bid Conference shall be reset on December 12, 2014. Submissionand Opening of Bids is hereby move to January 7, 2014) 
Bid Bulletin No. R47  Supply of 1,000 pcs. Coach Screw USS 1 (23.8*152) (Submission and Opening of BIDS on December 12, 2014 is hereby moved to December 17, 2014, same time and venue)
Bid Bulletin No. R46  Maintenance of the Manila LRT Line 2 System (Submission and Opening of Bids on December 12, 2014 is hereby moved to December 23, 2014, same time and venue.) 
Supplemental Bid Bulletin No. NR01-C  Repair and Restoration of Conveyance System (Line 2)
Bid Bulletin No. NR44  Supply of 27 units Computer Desktop (Standard) and 10 units Computer Desktop (High End) 
Bid Bulletin No. R45  Transformer for Main Converter 
Bid Bulletin No. NR43  Supply of 2,010 bags of groceries under PR No. GS1-1014-501 
Bid Bulletin No. NR42  Supply of Various Valves under PR No.RS1-0914-174 with an ABC of Php2,887,407.00
Bid Bulletin No. R41  Supply of Eccentric Post and Sleeve under PR No. RS2-0614-120 (ABC: Php2,520,000.00)
Bid Bulletin No. R40  Supply of various Rolling Stock Boards under PR No. RS!-0314-009 (ABC: Php19,864,719.00) 
Bid Bulletin no. R39  Repair Kit for KR6 Relay Valve 
Bid Bulletin no. NR37  Various Parts/Assemblies of Mobile Lifting Equipment under PR No. RS2-0914-184 and ITB No. 1410-161-01 
Bid Bulletin no. R38  Supply of Various AFCS Spare Parts under PR No. RS2-0914-182 and ITB No. 1409-156-01 
Bid Bulletin no. R36  Supply of Various Signalling Spare Parts for Interlocking and ATO and Jointless Track Circuit under PR Nos. RS2-0914-178/RS2-0914-179 and ITB No. 1409-154-01 
Bid Bulletin no. R35  ACU Controller Power Supply Module under PR No. RS2-0614-125  
Bid Bulletin No. R34  VRLA Battery 100AH, 12VDC under PR No. RS2-0614-115 
Supplemental Bid Bulletin No. NR13-J  Bidding of the Contract for LRTA Security Services (Covering the period of 3 years) under ITB No. 1402-326-13 
Bid Bulletin No. R32  86 pcs. Motor (15VDC) Rfe. Part No. 920001018 or its equivalent under PR No. RS2-0914-171 
Bid Bulletin No. R31  160 pcs. Rubber Motor Suspension Element (Traction Motor Resilient Support)under PR No. RS1-0914173 
Supplemental Bid Bulletin No. R11-K  Maintenance of the Manila LRT Line 2 System. 
Supplemental Bid Bulletin No. R16-C  Maintenance of the Manila LRT Line 1 System 
Supplemental Bid Bulletin No. NR30  Repair and Replacement of Defective Parts of AS&E Gemini parcel X-Ray Screening / Inspection System (Model 6040) at Monumento and Santolan Station. 
Bid Bulletin No. R29  Supply of various Rolling Stock Valves (Smart Valves, Gateway Valves etc.) under ITB No.:1406-078-01 
Bid Bulletin No. R28  Supply of various Air Hoses under PR#: RS2-0614-122 
Supplemental Bid Bulletin No. R11-J  Maintenance of the Manila LRT Line 2 System
Supplemental Bid Bulletin No. NR26  Various Stationary Air Compressor Parts (Answer to Queries) 
Bid Bulletin No. R27  Supply of NEP Signalling Spare Parts. 
Supplemental Bid Bulletin No. R16-B  Maintenance of the Manila LRT Line 1 System (Submission and Opening of Bids set on October 1, 2014 is moved to October 22, 2014), same time and venue.
Supplemental Bid Bulletin No. R24-B  Supply of 35 pcs. Fixed Contacts for Arc Breaker and 35 pcs. Movable Contacts under ITB No.1408-114-01 (Answer to Queries) 
 Supplemental Bid Bulletin No. R24-A Supply of 35 pcs. Fixed Contacts for ARC Breaker and 35 pcs. Movable Contacts for ARC Breaker under ITB No. 1408-114-01 (Submission and Opening of Bids was moved from October 1, 2014 to October 3, 3, 2014) 
Supplemental Bid Bulletin No. R11-I  Maintenance of the Manila LRT Line 2 System under ITB No. 1402-321-13 (Answer to Queries) 
 Supplemental Bid Bulletin No. R24 Contract of the Supply of 35 pieces Fixed Contacts for Arc Breaker and 35 pieces Movable Contacts for Arc Breaker / PhP 5,705,000.00 (ITB No. 1408-114-01) 
Bid Bulletin No. R23  Supply of 36 pieces Insulated Gate Bipolar Transistor (IGBT) including Connector/ ABC: PhP 3,780,000.00 (PR No. RS2-0514-070) 
Supplemental Bid Bulletin No. R11-H  Contract for the Maintenance of the Manila LRT Line 2 System under ITB No. 1402-321-13 (Submission and Opening of Bids was moved from September 24, 2014 to October 17, 2014)  
Supplemental Bid Bulletin No. NR13-I Bidding of the Contract for LRTA Security Services (covering the period of 3 years) under ITB No. 1402-326-13 
Supplemental Bid Bulletin No. NR13-H LRTA Security Services 
Supplemental Bid Bulletin No. R11-E Contract of the Maintenance of LRT Line 2 System 
Supplemental Bid Bulletin No. R11-G  Contract of the Maintenance of LRT Line 2 System 
Supplemental Bid Bulletin No. R11-F  Contract of the Maintenance of LRT Line 2 System 
Supplemental Bid Bulletin No. NR13-G  LRTA Security Services 
 Supplemental Bid Bulletin No. R11-D Maintenance of the Manila LRT Line 2 System 
 Supplemental Bid Bulletin No. R22 Various Signaling Spare Parts (Vesba Module, SOM 6, Fan Module for SICAS etc.) Supply of 15 Sets of Axle Counter Sensor (Transmitter and Receiver) 
Supplemental Bid Bulletin No. NR13-F  LRTA Security Services 
Bid Bulletin No. R21  Supply of 1200pcs. 2MM Galvanized Baseplate Shim for Vertical Alignment of Checkrail and 1200pcs. Galvanized Baseplate Shim for Vertical Alignment of Checkrail. 
Supplemental Bid Bulletin No. R11-C  Maintenance of the Manila LRT Line 2 System 
 Bid Bulletin No. NR20 Engine Overhauling of UNIMOG 507 (Negotiated Procurement) 
Supplemental Bid Bulletin No. NR13-E  LRTA Security Services 
Supplemental Bid Bulletin No.NR13-D and R16-A  Maintenance of the Manila LRT Line 1 System 
Supplemental Bid Bulletin No. NR13-C  LRTA Security Services (Covering the period of 3 years) under ITB No. 1402-326-13 
Supplemental Bid Bulletin No. NR17-B  Contract for the Installation of New Firewater and Domestic Waterlines at LRTA Line 1 Depot Project under ITB No. 1212-386-14R 
Supplemental Bid Bulletin No. NR17-A  Supply of 180 pcs. Opto Sensor (orange) (The scheduled submission and opening of bids set on July 16, 2014 was moved to July 23, 2014, same time and venue). 
Bid Bulletin No. R18  Supply of 180 pcs. Opto Sensor (orange) (The scheduled submission and opening of bids set on July 16, 2014 was moved to July 23, 2014, same time and venue).
Bid Bulletin No. NR17  Installation of New Firewater and Domestic Waterlines at LRTA Line 1 Depot (The scheduled submission and opening of bids set on July 23, 2014 was moved to July 30, 2014 same time and venue.)
Bid Bulletin No. R16  Contract for the Maintenance of the Manila LRT Line 1 System (Pre-bid conference and deadline of submission and opening of Bids set on July 16, 2014 and August 13, 2014 respectively were moved to August 22, 2014 and September 12, 2014 respectively, same time and venue.
Bid Bulletin No. R11-B Maintenance of the Manila LRT Line 2 System
Supplemental Bid Bulletin No. NR14-A  Repair and Replacement of Defective Parts of AS&E Gemini Parcel X-ray Screening/ Inspection System (Model 6040) at Monumento and Santolan Stations
 Supplemental Bid Bulletin No. NR13-B LRTA Security Services under ITB No. 1402-326-13 
Bid Bulletin No. R15  Various Electromagnetic 
Bid Bulletin No. NR14  Repair and Replacement of Defective Parts of AS&E Gemini parcel X-Ray Screening/ Inspection System (Model 6040) at Monumento and Santolan Stations 
Supplemental Bid Bulletin No. NR13-A  LRTA Security Services 
Supplemental Bid Bulletin No. NR12-B   Digital Copier Machine Rental 
Supplemental Bid Bulletin No. NR12-A  Bidding for the Digital Copier Machine Rental 
Supplemental Bid Bulletin No. NR13  LRTA Security Services 
Supplemental Bid Bulletin No. NR12  Bidding for the Digital Copier Machine Rental 
Supplemental Bid Bulletin No. 11-A  Contract for the Maintenance of the Manila LRT Line 2 System
Bid Bulletin No. R08  Supply of 96 pcs. Tyre and 2,112 pcs. Resilient Rubber ABC (PhP): 14,234,784.00 
Bid Bulletin No. R11  Contract for the Maintenance of the Manila LRT Line 2 System 
Bid Bulletin No. NR07  Supply of 500pcs. pivot pin (BBC pin)with ITB No. 1401-047-01 under PR No. RS1-0314-019. (Submission and opening of bids schedule on June 6, 2014 at Cafeteria, LRTA Line 2 Depot Santolan, Pasig City, 9:00 a.m. shall now be held on June 13, 2014 same time and venue. 
Bid Bulletin No. R06  Bidding of the Contract for the Supply of Various AFCS Spare Parts under PR No. RS1-0314-017 and ITB No. 1404-0411-01 with an Approved Budget of the Contract (ABC) of Php 17,360,414.00 
Bid Bulletin No. NR06  Various Stationary Air Compressor Parts 
Bid Bulletin No. R05  Bidding for the Supply of 200 meters Special Rubber Insulated Single Core Cable 2.7kVDC 
Bid Bulletin No. R04  Supply of 280 pcs. Opto Sensor 7484 (Black) under PR No. RS1-0314-013 
Bid Bulletin No. NR04  Submission of Quotation (Negotiated Procurement) for the Repair of Detached/Unbonded and Cracked Concrete Plinths of LRT Line 2 Mainline under ITB No.1303-45-14N with an Approved Budget of the Contract(ABC) of Php5,952,363.20 
Bid Bulletin No. R03  Bidding for the Supply of 120 pieces Blower Wheel for BN ACU or its equivalent 
Bid Bulletin No. NR02  Bidding of the Contract for the Installation of Cladding at the LRTA Line 1 Stations and Terminal