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 POSTING
DATE
5888425 Supply of Various Medicine December 7, 2018
KMT-1809-015 Supply of 13 units of Battery for Iclock 880 Biometric Machine December 6, 2018
5849072 Supply of Various Spare Parts for Telecoms Equipment: SDH, IPPBX and PABX:SDH, IPPBX and PABX November 27, 2018
5848831 Supply of Various Overhead Catenary System Spare Parts (Pin 10 x 26 Cu., Hook End Fitting, etc.) November 27, 2018
RS-1018-062 Supply of Various Pillow Blocks and Flange Bearing November 27, 2018
5852361 Supply of Various Items/Expenses Related to the 2018 LRTA Year End Forum November 27, 2018
5828685 Urine Drug Test (1,022 Pax) November 21, 2018
5827258 Repair and Upholstery of Train Drivers Seat (36 pcs.) November 20, 2018
5823034 Supply of Various Office Equipment (External Card Reader, CD Storage Box, etc.) November 20, 2018
5823443 Supply of Various Office Equipment (Telephoto Lens, Camera, Sound System, etc.) November 20, 2018
5810043 Supply of Sealing Kit for Sogema Wheel Press or its equivalent (with installation) November 15, 2018
GAD-0918-282 Supply of 1,000 pcs. Flashlight with Whistle and Compass attached to a keychain November 13, 2018
GAD-0918-279 Supply of 1,000 pcs. Lace November 13, 2018
5793091 Supply of 5 pcs. Gear Box November 12, 2018
KMT-1810-016 Supply of 3 Units Tripod Projector Screen November 9, 2018
5787612 Supply of Various Fan Motor November 9, 2018
5788514 Supply of NAS Storage for CCTV System (Hard Disk only) November 9, 2018
5751429 One (1) Lot Supply of (Matte) Laminated Backlit Signages for LRTA Citizens Charter October 29, 2018
5739141 Supply of One (1) lot Various Hardware Materials October 24, 2018
5745124 Supply of 45 pcs. Duffle Bag October 24, 2018
RS-0918-051 PIU DC Power Supply Board October 17, 2018
5730156 Procurement of Certification Services for the Year 2 and Year 3 Surveillance Audits of LRTA’s Quality Management System (QMS) Under ISO QMS 9001:2015 Standard by Certifying Body October 17, 2018
RS-0918-060 Supply of Twenty Nine (29) pcs. Signal Lamps October 17, 2018
5680981 Supply of Various Office Equipment (Telephoto Lens, Camera, Sound System, TV Set) October 5, 2018
5648657 (Extension of Posting Date)Supply of Eleven (11) units of Push Cart Trolley October 1, 2018
5648657 Supply of Eleven (11) units of Push Cart Trolley September 21, 2018
5644563 Supply of 90 Cart. of Toner Cartridge, Black (Original) for Brother Printer HL-5450DN September 19, 2018
5622565 Supply of Five (5) Sets of (2 pcs./set) LRT Route Map (Customized) September 18, 2018
BDP-1808-003 Supply of 1 unit Laminating Machine September 17, 2018
5622884 Supply of 4 pcs. Rear Solid Tire or its equivalent September 11, 2018
5622565 Supply of Five (5) Sets of (2 pcs./set) LRT Route Map (Customized) September 11, 2018
5622752 Supply of One (1) Printing Services of Tarpaulin, Posters and Flyers September 11, 2018
5562355 Supply of One (1) Lot Various Hardware Materials August 15, 2018
5552071 Supply of Various Parts for 6.6KV Switchgear, DC Switchgear, Silicon Rectifier and Ring Main Unit August 10, 2018
FROG-0618-181 Supply of 60 pcs. Padlock (Heavy Duty) August 6, 2018
5503903 Supply of One (1) lot (400) pads of Various Forms July 30, 2018
5507420 Supply of One (1) Lot Various I.T. Materials July 23, 2018
5493935 Supply of TOCP Neck Mic and Signal Lamps July 17, 2018
BDD-0418-137 Supply of 7 pcs. OTG Flashdrive July 16, 2018
GSD-0318-096 Automatic Transmission (Rebuild) July 12, 2018
RS-0618-034 Supply of PIU DC Power Supply Board July 11, 2018
5454133 Supply of Various Smoke Glass Plaque 1/4" (in various sizes) June 29, 2018
5452349 Procurement of Various Items/ Expenses related to 2018 LRTA 38th Founding Anniversary June 29, 2018
GSD-0318-109 Repair/Repainting of Service Vehicle Toyota Avanza SLG 447 June 21, 2018
5433502 Supply of 3 pcs. Auxiliary Fuse/SIV Fuse June 21, 2018
KMT-1805-008 Supply of 5 units of Colored Printer and 1 unit 3 in 1 printer June 19, 2018
5420987 Renewal of Antivirus Licenses (KASPERSKY) for 400 users for One (1) year June 19, 2018
BDD-0418-137 Supply of 7 pcs. OTG Flashdrive June 11, 2018
5403738 Supply of Various Tires June 6, 2018
5403554 Supply of Various Spare Parts for the Preventive Maintenance of LRTA Service Vehicles June 6, 2018
GSD-0318-098 Stabilizer Bushing etc. (Toyota Rav 4 ZBB-182) May 30, 2018
GSD-0318-096 Automatic Transmission (Rebuild) May 30, 2018
GSD-1804-129 Wiper Blade (Rear) and Head Light Bulb (Halogen) May 30, 2018
GSD-1804-131 Brake Pads, Stabilizer Link, Stabilizer Bushing etc. May 30, 2018
AMD-0218-080 Supply of Various Medicine and Medical Supplies May 30, 2018
AMD-0218-080 Supply of BP Apparatus Anerold, Sterlle Tongue, etc. May 30, 2018
AMD-0218-080 Supply of 1 unit Hydraulic Hand Pallet Truck May 29, 2018
5380398 Supply of Fireman's Suit and Accessories May 29, 2018
GSD-1804-126A Preventive Maintenance of Various LRTA Service Vehicles (XHN 321, SGJ 888,SGS 641, ETC) May 28, 2018
GSD-1804-126 Alternator & Clutch Slave Assembly May 28, 2018
GSD-0318-109 Repair / Repainting of Service Vehicle Toyota Avanza SLG 447 May 28, 2018
GSD-0318-105 Tubeless Tires, Camber Correction and Wheel Alignment (SLG 466) May 28, 2018
AFC-0118-004 Tubeless Tires, Camber Correction and Wheel Alignment (SLG 466) May 28, 2018
GSD-1804-130 Crankshaft Oil Seal, Power Steering Pump O-Ring, Pressure etc. May 28, 2018
5374224 Supply and Delivery of One (1) lot Various Office Furniture and Equipment May 24, 2018
5364057 Supply of 20 rolls Ribbon for IDP SMART 51 ID Printer May 22, 2018
GSD-0118-004 Supply of Tubeless Tires, Camber Correction and Wheel Alignment (SLG 466) May 10, 2018
GSD-0318-109 One (1) lot Supply of Labor and Materials for the Repair/Repainting of Service Vehicle Toyota Avanza with Plate No. SLG 447 May 10, 2018
AFC-0118-004 Supply of Tubeless Tires, Camber Correction and Wheel Alignment (SLG 466) May 10, 2018
5344014 Supply and Delivery of One (1) lot Various Office Furniture and Equipment May 10, 2018
5341125 Supply of Various Ink and Toner May 9, 2018
SSD-0418-002 Supply of Firefighting Equipment Cabinet (Steel) May 3, 2018
5312690 Supply of 10,000 pcs. Transparent Rigid Box April 27, 2018
5292777 1 Lot Relocation Survey with Aerial Drone Flight Mapping of Eight (8) LRTA Properties (titled) located City of Manila and Caloocan with total Area of 14,982.1 sqm. April 17, 2018
GSD-0218-093A Supply of Various Consumables for LRTA Service Vehicle April 16, 2018
GSD-0218-073 Supply of Automatic Transmission (rebuilding) April 16, 2018
5272480 Supply of One (1) Lot Printing of LRTA ISO Statement and Process Map Design April 6, 2018
5272572 Supply of 5 sets of LRT Route Map (Customized) April 6, 2018
5272619 Supply of 7,000 rolls AFCS Printed Packaging Tape April 6, 2018
5268122 Supply of Various Electrical Parts (Magnetic Contactor (LCP) and etc.) April 5, 2018
5266240 Supply of One (1) Lot Various Office Equipment April 5, 2018
5266496 Supply of Eye Clamp for Windstay, Contact Wire Swivel Clamp, etc. April 5, 2018
5266577 Supply of USB Dispatch Microphone, Mobile Radio PTT Handheld Mic. with Cord, etc. April 5, 2018
RS-0318-023 Supply of Front and Rear Tire for Towing Car April 2, 2018
5247005 Supply of 800 pcs. of Storage Box 24" x 15" x 10" March 26, 2018
5247005 Supply of Various Indoor Office Signages March 23, 2018
5241580 Supply of 20 pcs. Switch Assembly March 21, 2018
5241030 Supply of 18 pcs. BC Rectifier Module March 21, 2018
5240776 Supply of 1 pc. Traverse Motor March 21, 2018
5338286 Supply of Pressure Switch (High) for ACCU/AHU, Pressure Switch (Low) for ACCU/AHU, etc. March 20, 2018
5238857 Supply of One (1) pc. Complete Charger March 20, 2018
5237991 Supply of Urinal & Toilet Flushometer Valve and Lavatory Faucet March 20, 2018
5238665 Supply of Rolling Door Motor March 20, 2018
52389342 Supply of Hydraulic Tilt Cylinder for Indoor Forklift, Steering Cylinder, etc. March 20, 2018
5227912 Supply of 8 pcs. Rubber Tire for UNIMOG U1650 March 16, 2018
5231426 Supply of 7 pcs. Uninterrupted Power Supply (UPS) for Signaling Interlocking March 16, 2018
AMD-0218-030 Supply of 1 unit Hydraulic Hand Pallet Truck March 15, 2018
RS-0218-020 Supply of 1 pc. Cylinder Head and 1 pc. Piston Assembly for Generator Set (KUBOTA) March 15, 2018
5144760 (NEGOTIATED PROCUREMENT) Supply of 18,000 containers (with 5 gallon capacity) of Purified Drinking Water for Line 1 Depot, Line 2 Depot & Revenue Line and PMOs (Line 1 South Ext. Project, Line 2 East/West Ext. Projects, PMO rehabilitation) including Free use of 59 Brand New (Hot & Cold) water Dispensers February 9, 2018
5118690 Contract for the Upgrading of Wheel Lathe Machine January 26, 2018
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
4820582 Contract for the Conduct of 2017 Customer Satisfaction Survey September 25, 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
4730320 Supply of Electrical Spare Parts for Building/Workshop Facilities August 15, 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