PR/ITB NO. SUMMARY OF AWARD PROCUREMENT PROGRAM/PROJECT AWARDEE CONTRACT PRICE (in php)
MIS-0317-160
MIS-1017-464
Notice of Award
/Contract
/Notice to Proceed
One(1) year Leased Line Internet Services
/5 Mbps Internet Connection
Converge Information and Communications Technology Solutions, Inc. 496,742.00
1705-061-01 Notice of Award
/Contract
/Notice to Proceed
Systematic Replacement of Rolling Stock Air Conditioning Units for Ten (10) Trainsets Mrail Inc. and Multi-Scan Corp. JV 350,999,998.39
1705-063-14R Notice of Award
/Contract
/Notice to Proceed
Rehabilitation of Fire Detection and Alarm System and Fire Suppression System Fax Cable Inc. 26,880,000.00
1706-083-13 Notice of Award
/Contract
/Notice to Proceed
LRTA Security Services for Line 1 South (cavite Extension Project) Easternforce Security Agency Corporation 11,184,907.50
RS-0617-049 Notice of Award
Purchase Order
Door Solenoid Valve Module w/ Door Control Unit (DCU) Cuadricom Inc. and King's Harvest JV 36,167,471.60
GSD-0617-322 Notice of Award
/Contract
/Notice to Proceed
5 gals. Capacity Purified Drinking Water (Line 1 Depot,Line 2 Depot & Revenue Line, Line 1 South Extension project, Line 2 East/West Extension Project & PMO Rehab) H2O Plus Water treatment Company 564,000.00
1709-114-14R Notice of Award
/Contract
/Notice to Proceed
Replacement of Air-Conditioning System at Mainline and Depot Aire Tronix Inc. 29,888,000.00
1709-118-14 Notice of Award
/Contract
/Notice to Proceed
Replacement of Sewage Ejector Pump (Katipunan Station) and Booster Pumps (Line 2 Stations) Aire Tronix Inc. 17,858,000.00
RS-0117-006-A Notice of Award
Purchase Order
Various Rolling Stock (Static Inverter IGBT, SIV Power Supply etc.) Jantrade 36,520.00
RS-0117-006-A Notice of Award
Purchase Order
Various Rolling Stock (Static Inverter IGBT, SIV Power Supply etc.) Multi-Scan Corp 36,520.00
RS-0117-006-A Notice of Award
Purchase Order
Various Rolling Stock (Static Inverter IGBT, SIV Power Supply etc.) EMMI Inc. 1,156,880.00
RS-116-025-A Notice of Award
Purchase Order
Various Rolling Stock Pneumatic System Spare Parts (Terminal Box, Service Indicator, etc.) Multi-Scan Corporation 1,951,200.00
RS-0517-043-A Notice of Award
Purchase Order
Oil Gauge Tube, Hose Urethane Coil & Coupler Control Magnet Valve Multi-Scan Corporation 219,896.00
RS-0917-052 Notice of Award
/Contract
/Notice to Proceed
1 lot Acquisition of Rail Grinding Machine SPTC-OEM-ATI-AUTECH JV 198,885,353.21
RS-0517-043-A Notice of Award
Purchase Order
Waterproofed Walkway Grating Panel FRP Bracket, Structural Shape Fiberglass (Fibergate Walkway Assembly) Ascend Industrial Supplies Inc. 219,896.00
RS-0118-004 Notice of Award
Purchase Order
No Volt Coil 92 OHMS or its equivalent Jantrade Industrial Sales Inc. 8,000,000.00
RS-0318-026 Notice of Award
Purchase Order
Monolink Rubber Element / Mono-Link Bush Primary Suspension Assembly Multi-Scan Corporation 4,126,000.00
GSD-0917-424 Notice of Award
/Purchase Order
Bag of Groceries (1,062 bag) Emmaiah Marketing 1,343,430.00
GSD-0917-425 Notice of Award
/Purchase Order
Premium Boneless Ham (1,062 pack) Emmaiah Marketing 724,284.00
ADD-0617-318 Notice of Award
/Purchase Order
Vehicle Extrication Set Extrication Tool (Spreader and Cutter Combination Tool, battery-Operated) Concrete Crusher Pneumatic Lifting Bags (High Pressure) Pneumatic Medical Tent 20' Spartan 3 Trading Corp. 10,800,000.00
RS-0417-036 Notice of Award
/Purchase Order
Various Power Items (Control Circuit Connector, Microswitch for EDS Interlock etc.) Emmi Incorporated 1,033,515.00
RS-0417-035 Notice of Award
/Purchase Order
Various OCS Items (Eye Clamp for Windstay, Contact Wire Swivel, Crime Connector etc.) Jantrade Industrial Sales Inc. 928,800.00
RS-0417-035 Notice of Award
/Purchase Order
Various OCS Items (Eye Clamp for Windstay, Contact Wire Swivel, Crime Connector etc.) Jantrade Industrial Sales Inc 928,800.00
RS-0517-043 Notice of Award
/Purchase Order
Case-Coalescer, Filter Gauze, Filter, Case Ass'y Oil Separator, E-1-L Safety Valve, Oil Gauge Tube, Hose Urethane Coil, Impulse Magnet Valve & Coupler Control Magnet Valve Brownsteel Prime Parts and Sevices Corp./ Multi-Scan Corporation 380,556.00
RS-0517-041 Notice of Award
/Purchase Order
Relay (for OCR, FRR of VVF Relay Unit) Relay (for EBAR of VVF relay unit) Emmi Incorporated 952,560.00
RS-0517-040 Notice of Award
/Purchase Order
Control Jumper w/ Plugs (74P) - Type A
Control Jumper w/ Plugs (74P) - Type B
BC Rectifier Module Diode
Brownsteel Prime Parts and Sevices Corp./ Multi-Scan Corporation 2,376,000.00
RS-0217-017 Notice of Award
/Purchase Order
One(1) Lot Signaling Spare Parts (Jointless Track Circuit, ATO Fixed Equipment/Software & Signaling Equipment for Rolling Stock) Kempal Construction and Supply Corporation 14,830,000.00
RS-0117-012 Notice of Award
/Purchase Order
Brake Shoe/Lampstock for MPV King's Harvest Inc. 1,265,760.20
RS-0117-010 Notice of Award
/Purchase Order
VRLA Battery 100AH, 12VDC Maxx-Energie Ventures 4,887,999.20
RS-0117-002 Notice of Award
/Purchase Order
Replacement of Brake Operating Unit (Bou) System Part II (Pressure Sensor, Pressure Switch and Gasket for Cut Out Cocks) Multi-Scan Corporation 14,980,320.00
RS-0117-004 Notice of Award
/Purchase Order
Ball Bush, Rubber Spring, Special Bushing etc. Multi-Scan/Brownsteel Prime Parts & Service Corp. 2,100,319.00
RS-0117-006 Notice of Award
/Purchase Order
Static Inverter IGBT, SIV Power Supply (heat Sink) DC-DC Converter etc. Jantrade Industrial Sales Inc. 522,573.48
MIS-0516-209 Notice of Award
/Purchase Order
Virtualization Software Advance Solutions, Inc. 370,250.51
GS1-1215-489 Notice of Award
/Purchase Order
/Contract
Rental/Lease of Copying Machine Photopro Trading and General Merchandise 1,351,123.33
RS-116-025 Notice of Award
/Purchase Order
Various Rolling Stock Spare Parts (Pneumatic Hose for Impulse Magnet Valve, etc) MultiScan Corporation 2,370,549.62
RS-116-025 Notice of Award
/Purchase Order
Various Rolling Stock Spare Parts (Pneumatic Hose for Impulse Magnet Valve, etc) Emmi Incorporated 2,370,549.62
AMD-0316-099 Notice of Award
/Purchase Order
/Contract
Depot Clearing Project (Phase 2) Carl Miguel Trading 268,000.00
MIS-0815-357 Notice of Award/Purchase Order
Video Wall Monitor, High end Control Unit Etc. Microdata Systems and Management Inc. 3,598,749.00
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