PR No. Summary of award Procurement Program/Project Awardee Contract Price
GS1-1013-528 Award Ref. No.:(PhilGEPS) 600004  Notice of Award
 Purchase Order
Supply of 2,025 Bags of Groceries King Sue Ham & Sausage Co.,Inc. Php 1,790,125.00
RS1-0513-087 Award Ref. No.:(PhilGEPS) 663926  Notice of Award
 Purchase Order
Supply of Signaling Spare Parts (Coupling Unit(A5),Telegram Storage Unit(A7),Transmitter Control Unit(A9),Loop Control Unit(A10)) Pink Armour Corporation Php 3,817,253.62
GS1-0613-318 Award Ref. No.:(PhilGEPS) 656949  Notice of Award
 Contract
 Notice To Proceed
Supply of 16,792 Containers (5 gals capacity) of Purified Drinking Water for Line 1 System and 7,982 Containers (with 5 gals capacity) Purified Drinking Water for Line 2 System H20 Plus Water Treatment Company Php 677,559.00
RS1-0513-105 Award Ref. No.:(PhilGEPS) 615394  Notice of Award
 Purchase Order
Supply of Various Line 1 Rolling Stock Spare Parts(Auxiliary Contact Block, Pole etc.) Carbonmaster Industrial Sales, Inc. Php 1,410,649.00
RS1-0413-057 Award Ref. No.:(PhilGEPS) 615582  Notice of Award
 Purchase Order
Supply of Various Spare Parts for Track Guiding System(Unimog 508 - Ball Steering Ring, Bogie etc.) Carbonmaster Industrial Sales, Inc. Php 8,366,720.50
RS1-0413-053 Award Ref. No.:(PhilGEPS) 615682  Notice of Award
 Purchase Order
Supply of 60 pieces Opto Sensor 7484(black)and Opto Sensor (orange) Jantrade Industrial Sales, Inc. Php 455,880.00
RS1-0413-055 Award Ref. No.:(PhilGEPS) 615348  Notice of Award
 Purchase Order
Supply of Various Spare Parts for Articulated Track Guiding Rollers and Suspension Parts (Unimog 507 - Head Piece, Guide Roller with Bearing etc.) Carbonmaster Industrial Sales, Inc. Php 3,799,880.00
RS1-0513-089 Award Ref. No.:(PhilGEPS) 615743  Notice of Award
 Purchase Order
Supply of 25 sets Voltage Limiter with Eye Connection Actuating Voltage 200-1000 Pink Armour Corporation Php 1,258,771.25
RS2-1013-153 Award Ref. No.:(PhilGEPS) 643992  Notice of Award
 Purchase Order
Supply of Various Magnetic Head (Read, Write, Verify) Worldleaders Transport Corp. Php 12,900,000.00
RS1-0813-128 Award Ref. No.: (PhilGEPS) 656803  Notice of Award
 Purchase Order
Supply of 25 pieces Adjusting Valve Load Sensor or its Equivalent EMMI, Incorporated Php 5,305,485.00
RS1-1013-152 Award Ref. No.:(PhilGEPS) 620481  Notice of Award
 Purchase Order
Supply of Various Pantograph Shoe Middle Segment Pantograph Shoe Side Segment Jantrade Industrial Sales, Inc. Php 2,394,025.00
RS1-0713-125 Award Ref. No.:(PhilGEPS) 656768  Notice of Award
 Purchase Order
Supply of 100 pcs. Motor for GV73 Jantrade Industrial Sales, Inc. Php 515,000.00
AFC-0413-189  Notice of Award
 Purchase Order
Supply of One(1) Unit Magnetic Ticket Counter(1,500 Ticket Capacity) Digital Network Communications, Inc. Php 1,061,888.00
EN2-1013-538 Award Ref. No.:(PhilGEPS) 655392  Notice of Award
 Purchase Order
Supply of Various Hardware Materials for the Fabrication and Installation of Benches for LRT Line 1 and Line 2 Stations Up-town Industrial Sales, Inc. Php 404,424.30
RS1-0913-135 Award Ref. No.:(PhilGEPS) 655382  Notice of Award
 Purchase Order
Supply of Various Rolling Stock EMMI, Incorporated Php 3,311,697.40
RS1-0213-020 Award Ref. No.:(PhilGEPS) 643861  Notice of Award
 Purchase Order
Supply of 25 pieces Motor for JC13 Pacific Hemisphere Development Corporation Php 994,925.00
RS1-1013-154 Award Ref. No.:(PhilGEPS) 643820  Notice of Award
 Purchase Order
Contract for the Supply of 3 pieces Power Amplifier COMSEC I-TECH CORPORATION Php 702,336.00
RS1-0214-002  Notice of Award
 Purchase Order
Supply of 232 pieces Lead Acid Battery for LRVs Maxx-Energie Ventures Corporation Php 845,640.00
RS1-0413-052  Notice of Award
 Purchase Order
Supply 112 pcs. BN Tyre Penta Technological Products Php 10,060,400.00
ITB 1302-44-06  Notice of Award
 Contract
 Notice To Proceed
Re-Profiling Of Flat Wheels of Trainset No. 3,4 & 8 Erin-Marty Fabrication CO., Inc. Php 1,710,000.00
PL1-0712-001  Notice of Award
 Contract
 Notice To Proceed
Installation of Two (2) Units Motorized Roll-Up Doors at LRTA Line 1 Central Warehouse Citytech Roll Up Shutter Php 406,822.34
1303-48-10  Notice of Award
 Contract
Supply for the Rental of Trunk Radio Services in LRTA Line 2 Contel Communication, Inc. Php 653,760.00
EN1-1012-652  Notice of Award
 Contract
 Notice To Proceed
"Supply of Labor and Materials for the Installation of Split Type ACU Split Type Floor Mounted, 3TR Split Type Ceiling Mounted, 3TR Split Type Ceiling Mounted, 2HP" Lineaire Marketing and Air-Conditioning Services Php 651,000.00
1211-369-11  Notice of Award
 Contract
 Notice To Proceed
Relocation and Subdivision Survey of Expropriated Lots for purpose of Transfer of title to LRTA Philsurv Geodetic Services Php 138,000.00
1302-25-14 PhilGEPS Ref. No.: 2188538  Notice of Award
 Contract
 Notice To Proceed
Rehabilitation of Katipunan's Water Chiller -LRTA Line 2 System R.G. Simbillo Technologies International Corp. Php 8,681,494,03
RS1-0912-294  Notice of Award
 Purchase Order
Supply of 35 pcs Motor for GV73 H.T. Quiogue Marketing and Services Php 393,750.00
RS1-0213-012  Notice of Award
 Purchase Order
Supply of 16 Assy. Wheel Assembly Veltrup Technik Philippines Inc. Php 7,367,440.00
RS1-0213-039  Notice of Award
 Purchase Order
Supply of 100 pcs. Traction Motor Roller Bearing Bearing Center & Machinery Inc. Php 1,760,000.00
RS1-0513-092  Notice of Award
 Purchase Order
Supply of various "Cylindrical Roller Bearing Angular Contact Ball Bearing Cyclindrical Roller Bearing Tapered Roller Bearing" Bearing Center & Machinery Inc. Php 3,898,500.00
RS1-0413-051  Notice of Award
 Purchase Order
Supply of various Various Power Supply System Spare Parts (750 VDC HSCB) H.T. Quiogue Marketing & Services Php 10,548,113.00
RS1-0313-043  Notice of Award
 Purchase Order
Supply of 340 pcs. Voltage Limiter Element 200V/Mark=25 H.T. Quiogue Marketing & Services Php 1,149,880.00
RS1-0212-086  Notice of Award
 Purchase Order
Supply of various "8 Port Railswitch 24 Port Railswitch" EMMI, Inc. 3,418,152.00
RS1-0213-031  Notice of Award
 Purchase Order
Supply of 15 pcs. "Odometer Pulse Generator (OPG) 16P " Pink Armour Corporation Php 4,426,995.45
RS1-0513-095  Notice of Award
 Purchase Order
Supply of 6400 m Contact Wire 120 mm² diameter 13.2 mm Pink Armour Corporation Php 6,498,688.00
AFC-0113-043  Notice of Award
 Purchase Order
Supply of 1 unit Magnetic Ticket Counter Digital Network Communications, Inc. Php 1,888,880.00
RS1-0213-030  Notice of Award
 Purchase Order
Supply of 20 pcs Silicone Rectifier Diode (without Housing) Pink Armour Corp. 1,729,000.00
AFC-0713-387  Notice of Award
 Purchase Order
Supply of 2,300,000 pcs. Magnetic Tickets Banner Plasticard, Incorporated 17,020,000.00
RS1-0513-088  Notice of Award
 Purchase Order
Supply of 15 pcs. Connector Plug for Balise Pink Armour Corp. Php 692,664.00
EN1-1012-650  Notice of Award
 Purchase Order
Supply of various """3/4 Window Type Air-Condition Unit 1 HP Window Type Air-Condition Unit 1.5 HP Window Type Air-Condition Unit 2 HP Wndow Type Air-Condition Unit 2.5 Window Type Air-Condition Unit"" " Dacworks United Inc. Php 137,505.00
RS1-0213-038  Notice of Award
 Purchase Order
Supply of various "Gear (Ref. No. 4GG112041) Gear (Ref. No. 4GG112039)" International Diamond ETH,Inc. Php 1,170,000.00
RS1-0513-100  Notice of Award
 Purchase Order
Supply of 3 set Video Jet Comsech I-Tech Corporation Php 810,000.00
RS1-0413-050  Notice of Award
 Purchase Order
Supply of various "Resilient Rubber Shunt" Veltrup Technik Philippines Inc. Php 7,072,688.00
1302-26-14  Notice of Award
 Contract
 Notice To Proceed
Contract for the One(1) Year Supply and Technical Service of Katipunan Station Chemical Water Treatment Fluid System and Designs, Inc. Php 309,120.00
RS1-0213-016  Notice of Award
 Purchase Order
Supply of various "Drive Motor for GV73 Adjustable Shock Absorber with Two Locking Nuts" EMMI, Inc. Php 1,454,000.00
RS1-0213-025  Notice of Award
 Purchase Order
Supply of 80 pcs. Journal Bearing Bearing Center & Machinery Inc. Php 3,608,000.00
GS1-0513-248  Notice of Award
 Purchase Order
Supply of 3 units Multi-Purpose Vehicle (MVP) Chevrolet Greenhills-Edsa(Philadelphia Business Initiatives Inc.) Php 3,566,664.00
RS1-0312-096  Notice of Award
 Purchase Order
Supply of various LTHS Spare Parts\r\n Carbonmaster Industrial Sales, Inc. Php 31,140,470.00
RS1-0213-035  Notice of Award
 Purchase Order
Supply of various "ACM IGBT Driver Board DYTP123A ACM IGBT Protection and Self-Supply Board DYFS1184A" Jantrade Industrial Sales, Inc. Php 24,206,560.30
EN1-1012-650  Notice of Award
 Purchase Order
Supply of various """3/4 Window Type Air-Condition Unit 1 HP Window Type Air-Condition Unit 1.5 HP Window Type Air-Condition Unit 2 HP Wndow Type Air-Condition Unit 2.5 Window Type Air-Condition Unit""" Trademaster Resources Corporation Php 748,152.00
RS1-0213-014  Notice of Award
 Purchase Order
Supply of 90 pcs. Solenoid 3/2 Valve EMMI, Inc. Ph 497,700.00
RS1-0812-252  Notice of Award
 Purchase Order
Supply of various "Shock Absorber (for automatic gates tripod assembly) Shock Absorber Spring" Jantrade Industrial Sales, Inc. Php 678,000.00
RS1-0612-220  Notice of Award
 Purchase Order
Supply of 20 pcs. Suppressor Module Pink Armour Corporation Php 523,680.00
RS1-0213-022  Notice of Award
 Purchase Order
Supply of various Magnetic Heads etc. Wordleaders Transport Corp. Php 15,835,549.90
RS1-0113-007  Notice of Award
 Purchase Order
Supply of 200 pcs. Conditioning Valve 3/2 Valve EMMI, Inc. Php 478,000.00
RS1-0812-251  Notice of Award
 Purchase Order
Supply of 40 pcs. Display LCD Ref. No. 919003045 Future Logic Corporation Php 1,200,000.00
GS1-0513-247  Notice of Award
 Purchase Order
Supply of 11 units Asian Utility Vehicle (AUV) Toyota Pasong Tamo, Inc. Php 8,365,500.00
RS1-0912-293  Notice of Award
 Purchase Order
Supply of Various AFCS Spare Parts (Roller, Spring Support, Exterior Flange Etc.) Pacific Hemisphere Development Corp. Php 2,849,100.00
RS1-0812-278  Notice of Award
 Purchase Order
Supply of various "Rubber Ring V60 Wheel Stud M14 X 100mm Wheel Nut M14" Penta Technological Products Php 7,132,500.00
RS1-0912-296  Notice of Award
 Purchase Order
Supply of various "Opto Sensor 7484 Opto Sensor" Pacific Hemisphere Development Corp. Php 718,410.00
RS2-0812-261  Notice of Award
 Purchase Order
Supply of 10 pcs.Insulated Gate Bipolar Transistor (IGBT) Power Module EMMI, Inc. Php 1,050,000.00
1207-211-09R  Notice of Award
Contract for the Upgrading of Analog to Digital Trunk System for LRTA Line 2 Syntech Systems, Inc. Php 75,998,683.80
MIS-0912-558  Notice of Award
 Contract
 Notice To Proceed
Contract for the Unified Threat Management Appliance (Gateway Firewall) A.G. Datacom Phils., Inc. Php 2,025,000.00
RS1-0712-230  Notice of Award
 Contract
 Notice To Proceed
Contract for the Repair of Traction Motor Armatures Newton Electrical Equipment Co., Inc. Php 11,590,000.00
RS1-0113-003  Notice of Award
 Purchase Order
Supply of 112 pcs. BN Tyre Veltrup Technik Philippines Inc. - M ulti-Scan Corporation Joint venture Php 12,877,200.00
RS1-0113-002  Notice of Award
 Purchase Order
Supply of various "Resilient Rubber Shunt" Veltrup Technik Philippines Inc. Php 6,805,693.44
1212-374-02 PhilGEPS Ref. No.: 2095925  Notice of Award
 Contract
 Notice To Proceed
Contract for the Supply of Labor and Materials for the Ventilation of Elevator Machine Rooms and Electrical Rooms at Mainline Stations -LRT Line 2 Systems Goodway Industrial Services, Inc. -True Temp, Corp., JV. Php 8,435,408.69
RS2-0512-183  Notice of Award
 Purchase Order
Supply of 32 pcs. Driving Gear Assembly Multi-Scan Corporation Php 131,328,000.00
RS2-0512-187  Notice of Award
 Purchase Order
Supply of 1 lot Foreign Sub-Components of Driving Gear Assembly Multi-Scan Corporation Php 32,629,577.80
RS2-1012-307  Notice of Award
 Purchase Order
Supply of 1 unit Supply of Diesel Engine for Fire Pump Ascend Industrial Supplies, Inc. Php 979,800
RS1-0812-267  Notice of Award
 Purchase Order
Supply of 1 unit Static Bypass Switch Control Pink Armour Corporation Php 752,835.18
1210-338-09  Notice of Award
 Notice To Proceed
Contract of the Waterproofing of Platform Roof Decks of Nine 99) LRT-2 Stations Khornerstone Group Corporation Php 8,947,680
L2-FP-0165-11  Notice of Award
 Contract
 Notice To Proceed
Contract for the Repair and Restoration of the underfloor Wheel Lathe Machine (Truing Machine) Pink Armour Corporation Php 8,976,076.82
RS2-0212-083  Notice of Award
 Purchase Order
Contract for the Supply of Various AFCSSpare parts Pacific Hemisphere Development Corporation Php 2,398,675.25
RS1-0212-070  Notice of Award
 Purchase Order
Supply of Various Chassis Part Connector EMMI, Inc. 437,995.00
RS1-0212-055  Notice of Award
 Purchase Order
Supply of 350 pcs K-ring 44.1 N890 Richtech Industrial Supply Company 180,000.00
RS1-0212-085  Notice of Award
 Purchase Order
Supply of 3 units Network Controller Comsech I-Tech Corporation 807088.65
PR NOS. RS1-0112-038, RS1-0212-048 & RS2-0112-003  Notice of Award
 Purchase Order
Supply of Various AFCS Spare Parts (Belt & various Optic fiber) Pacific Hemisphere Development Corporation 360,000.00
RS1-0212-052  Notice of Award
 Purchase Order
Supply of 80 pcs. Battery, 27.6 Volts NI-CD for Power Supply of PAM & Gate Jantrade Industrial Sales, Inc. 360,000.00
PR NOS. RS2-0212-087, RS2-0212-088, RS2-0212-089, RS2-0212-090 & RS2-0312-095  Notice of Award
 Purchase Order
Supply of Various AFCS Spare Parts Pacific Hemisphere Development Corporation 413,150.00
PR NOS. L-FP0129-11 & RS1-0711-202  Notice of Award
 Purchase Order
Supply of Various Opto Sensor 7484 (BLACK) for Stacker Module, Opto Sensor (ORANGE) for Re-Orientation Module for JC13 (24VDC, 20W, NO LOAD CURRENT 0.3A) Pacific Hemisphere Development Corporation 2,509,000.00
RS1-0212-069  Notice of Award
 Purchase Order
Supply of 1,540 pcs. of Brush Earth Return Assembly Jantrade Industrial Sales, Inc. 5,254,603.20
RS1-0212-054  Notice of Award
 Purchase Order
Supply of 500 pcs. 5/2 Solenoid Valve with Coil 110VDC ISO Code:155 PE MAX.10BAR Kempal United Corporation 5,860,000.00
PRS NOS. RS2-0112-005 & RS1-0112-027  Notice of Award
 Purchase Order
Supply of Various Magnetic Heads Worldleaders Transport Corporation 11,954,000.00
RS2-0512-187  Notice of Award
Supply of 1 lot Foreign Sub-Components of Driving Gear Assembly Multi-Scan Corporation 32,629,577.80
RS1-0512-162  Notice of Award
 Purchase Order
Supply of 5 pieces of Battery 150AH Anaki System Sales 874,500.00
PR Nos. RS1-0512-163  Notice of Award
 Purchase Order
Supply of 10 pcs. Battery 100AH (VARTA) Anaki System Sales Php 1,344,950.00
PR NO. RS2-1012-305  Notice of Award
 Purchase Order
Supply of Various AFCS Spare Parts Worldleaders Transport Corporation Php 8,367,192.00
ITB No. 1205-070-11  Notice of Award
 Contract
 Notice To Proceed
Consultancy Services for the Appraisal/Valuation of LRTA Assets & Facilities Cal-Fil Appraisal & Management, Inc. Php 2,773,456.00
PR No. RS1-0512-197  Notice of Award
 Purchase Order
Supply of Various Spare Parts for ATP ) On-board Equipment Pink Armour Corporation Php 4,949,260.76
PR No. RS1-0312-100  Notice of Award
Supply of 120 pcs. Ball Bearing & 120 pcs. Cylindrical Roller Bearing Bearing Center & Machinery, Inc. Php 1,956,000.00
PR No. RS2-0812-264  Notice of Award
 Purchase Order
Supply of 8 pcs. Blower Fan Blade (Left) and 8 pcs. Blower Fan Blade (Right) Worldleaders Transport Corporation Php 780,310.40
ITB NO. 1208-230-09  Notice of Award
 Contract
 Notice To Proceed
Rehabilitation of Bldg. Management System of the Line 2 - Katipunan Station MPH Communications & Automation Company Php 14,324,600.00
PR No,. L-FP0101-11  Notice of Award
Supply of 112 pcs. BN Tyres for BN Trains Multi-scan Corporation Php 17,104,640.00
ITB NO. 1208-227-09  Notice of Award
 Contract
Repair & Restoration of Bus-bar System at Rectifier Substation No. 4 Multi-scan Corporation Php 13,501,026.45
PR NO. RS1-0412-121  Notice of Award
 Purchase Order
Supply of 2,500 pcs. Carbon Brush for Traction Motor Carbonmaster Industrial Sales, Inc. Php 2,125,000.00
PR NO. RS1-0212-047  Notice of Award
 Purchase Order
Supply of 2,000 pcs. Coach Screw USS1 (23.8*152) St. Christ International Trading Php 3,136,500.00
PR NO. RS1-0912-287  Notice of Award
 Purchase Order
Supply of 5,000 Sets Cable w/ Compression Eye, Fitting, Thimble & Connector H.T. Quiogue Marketing & Services Php 18,000,000.00
PR NO. RS2-0412-115  Notice of Award
 Purchase Order
Supply of 1,500 Meters 137mm2 Contact Wire Veltrup Technik Phils., Inc. Php 1,792,500.00
PR NO. RS1-0112-039  Notice of Award
 Purchase Order
Supply of 7,900 Meters Contact Wire (NKT) Veltrup Technik Phils., Inc. Php 8,287,100.00
PR NO. RS1-0912-289  Notice of Award
 Purchase Order
Supply of 500 pcs. Twin Contact Wire Grip for Steady Arm 120mm2 & Twin Contact Wire Grip w/ Hooks H.T. Quiogue Marketing & Services Php 8,800,000.00
PR. NO. RS2-0112-002  Notice of Award
Supply of 6 pcs. Long Life Crucible (Thermit) King's Harvest Php 593,328.00
PR No. ADM-1111-619  Notice of Award
 Purchase Order
Supply of 12 Units Desktop Computer HLYC Trading Php 641,088.00
PR NO. RS2-0911-419  Notice of Award
 Contract
 Notice To Proceed
Supply of Labor & Materials for Door System Modification of 18 Line 2 Train-sets Erin-Marty Fabricators, Inc. Php 9,280,000.00
PR NO. RS1-0212-084  Notice of Award
 Purchase Order
Supply of 24 pcs. Automatic Drain Valve EW1 (Knorr-Bremse) Emmi, Inc. Php 1,641,528.00
PR No. RS2-0112-015  Notice of Award
Supply of E-1-L Safety Valve Multi-scan Corporation Php 778,630.32
PR NO. RS1-0512-167  Notice of Award
 Purchase Order
Supply of Various Earth-brush/CRD Spare Parts Kempal United Corporation Php 1,144,000.00
PR NO. RS2-0812-265  Notice of Award
 Purchase Order
Supply of 6 pcs. Electronic Control Device Worldleaders Transport Corporation Php 11,347,298.40
PR NO. L1-CEP-00  Notice of Award
 Contract
 Notice To Proceed
Consulting Services for the Conduct of the Study on the Environmental Impact Assessment for the Renewal of the ECC for Cavite Extension Project Berkman International, Inc. Php 2,635,500.00
ITB NO. 1206-127-02  Notice of Award
 Contract
 Notice To Proceed
Repair & Restoration of Non-Operational Elevator System at Line 2 Mainline Stations Malasaga Trading Corporation Php 15,489,225.00
ITB NO. 1204-034-06  Notice of Award
 Contract
 Notice To Proceed
Repair & Restoration of 3 Units Non-Operational Escalators & Replacement of Various Parts due to Wear & Tear of the 17 Units Operational escalators not included in the Supplemental Contract of Line 2 Maintenance Provider at Mainline Stations Malasaga Trading Corporation Php 14,190,497.00
PR NO. RS1-0312-097  Notice of Award
Supply of Various AFCS Optical Fiber Worldleaders Transport Corporation Php 1,261,637.60
PR NO. RS1-0412-116  Notice of Award
 Purchase Order
Supply of 50 pcs. F308 Fuse 315A 1200VDC (Brand: Ferraz Shawmut) Veltrup Technik Phils., Inc. Php 1,336,580.00
PR NO. L-FP0038-11  Notice of Award
Supply of 3,400 Carbon Brush for Traction Motor (Gerken 2236/Grade:E3) Carbonmaster Industrial Sales, Inc. Php 3,060,000.00
PR NO. GS1-1012-629  Notice of Award
 Purchase Order
Supply of 2,314 Bags of Groceries King Sue Ham & Sausage, Inc. Php 1,851,200.00
PR NO. RS1-0812-259  Notice of Award
 Purchase Order
Supply of Three (3) pcs. Impedance Module Pink Armour Corporation Php 1,169,182.14
PR No. ADM-1111-619  Notice of Award
 Purchase Order
Supply of 4 Units Laser Jet Printer (Kyocera) Philcopy Corporation Php 92,000.00
PR NO. PLN-0612-377  Notice of Award
 Purchase Order
Supply of 89 Units Laser-jet Printer Business Machine Corporation Php 844,610.00
PR RS1-0412-136  Notice of Award
 Purchase Order
Supply of Various Signaling Spare Parts Pink Armour Corporation Php 447,298.80
PR NO. RS1-0811-232  Notice of Award
 Contract
 Notice To Proceed
Renovation of Train Operator's Locker Room & Train Operations Quarter at Baclaran Terminal Station Jebmars Construction and Supply Php 928,966.79
PR NO. RS1-0312-104  Notice of Award
 Purchase Order
Supply of 88 Sets Complete Magnet Valve (Knorr-Bremse) Carbonmaster Industrial Sales, Inc. Php 1,946,771.20
PR NO. RS1-0512-166  Notice of Award
 Purchase Order
Supply of 25 Assy Impulse Magnet Valve (Festo) Emmi, Inc. Php 836,875.00
PR NO. RS1-0811-325  Notice of Award
 Purchase Order
Supply of Five pcs. Universal Current Measuring Board for 750VDC High Speed Circuit Breaker (GE) Khornerstone Group Corporation Php 791,280.00
PR NO. RS1-0212-060  Notice of Award
 Purchase Order
Supply of 1000 pcs. Micro switch for Doors Veltrup Technik Phils., Inc. Php 1,398,000.00
PR NO. L2-L-11-0212  Notice of Award
 Contract
Modifications of Bldg Facilities & Equipment at Legarda, Pureza, V. Mapa, & Santolan Stations Substations Comm Builders & Technology Phils. Corp. Php 2,534,882.00
PR No. RS1-0812-245  Notice of Award
 Purchase Order
Supply of Various NEP-Signaling Spare Parts Emmi, Inc. Php 647,415.00
PR NO. RS1-0212-073  Notice of Award
 Purchase Order
Supply of 150 pcs. Pantograph Show Middle Segment & 300 pcs. Pantograph Show Side Segment Jantrade Industrial Sales, Inc. Php 9,928,000.00
PR No. PLN-0612-376  Notice of Award
 Purchase Order
Supply of 5 Units Desktop Computer, 24 Units Laptop & 8 Units Laptop HLYC Trading Php 1,814,676.00
PR NO. RS1-0712-243  Notice of Award
 Purchase Order
Supply of 50 pcs. Phonic Wheel Electronic Sensor & Anti-slide Shaft Penta Technological Products, Inc. Php 15,000,000.00
PR NO. RS1-0312-092  Notice of Award
 Purchase Order
Supply of 1,500 pcs. Pivot Pins SSI Rubber Research Corporation Php 21,910,500.00
PR NO. RS2-0412-126  Notice of Award
 Purchase Order
Supply of 70 pcs. 3-2 Way Pneumatic Valve & 40 pcs. 5-2 Way Pneumatic Valve (Kay Valve) Kempal United Corporation Php 1,717,192.40
PR No. RS1-0712-228  Notice of Award
 Purchase Order
Supply of Various Pneumatic Spare Parts (Item 13 only) Kempal United Corporation Php 773.00
PR No. RS1-0712-228  Notice of Award
 Purchase Order
Supply of Various Pneumatic Spare Parts (Items 1-6, 8 & 12) Veltrup Technik Phils., Inc. Php 2,596,675.94
PR NO. RS1-0212-064  Notice of Award
Supply of 4 pcs. Power Amplifier (Bosch) Comsec I-Tech Corporation Php 936,448.00
PR NO. RS1-0512-194  Notice of Award
 Purchase Order
Supply of 20 pcs. Signal Unit (Prosig Board) Pink Armour Corporation Php 6,490,711.60
PR NO. RS1-0412-123  Notice of Award
 Purchase Order
Supply of 25 pcs. Pulse Generator G16 for 3G BCU (Knorr-Bremse) Emmi, Inc. Php 1,076,625.00
PR NO. RS1-0212-066  Notice of Award
 Purchase Order
Supply of 86 pcs. Relay B400 & 36 pcs. B400 24 AGS (Mors Smitt) Ascend Industrial Supplies, Inc. Php 1,238,544.00
PR NO. RS1-0212-045  Notice of Award
 Purchase Order
Supply of 48 pcs. Roller NKD (Steel Wheel) Carbonmaster Industrial Sales, Inc. Php 11,568,000.00
PR NO. RS1-0512-164  Notice of Award
 Purchase Order
Supply of 300 Meters Special Rubber Insulated Single Core (Mueller) Jantrade Industrial Sales, Inc. Php 825,000.00
PR NO. RS1-0212-067  Notice of Award
 Purchase Order
Supply of 30 pcs. Safety Valve 11.0 Bars (Timmer) Emmi, Inc. Php 294,000.00
ITB- NO. 1204-041-06  Notice of Award
 Contract
 Notice To Proceed
Upgrading & Replacement of SCADA System into Full Operational Capacity for LRTA Line 2 System Electrical Equipment & System Integration, Inc. - Asmitel, Inc. JV Php 34,498,800.00
ITB NO. 1208-229-09  Notice of Award
 Contract
 Notice To Proceed
Supply & Installation of Fiber-Optic Cable & Equipment w/ New Synchronous Digital Hierarchy for LRTA Line 2 Neo-tech Asia Distribution, Inc. Php 98,001,942.72
PR No. RS1-0512-193  Notice of Award
 Purchase Order
Supply of Various Signaling Spare Parts Pink Armour Corporation Php 1,884,389.10
PR NOS. RS1-0412-143, RS1-0412-144 & RS1-0412-148  Notice of Award
 Purchase Order
Supply of Signaling Items (Siemens) Pink Armour Corporation Php 10,365,549.40
PR NO. RS2-0212-053  Notice of Award
Supply of Galvanized Steel Shims for Checkrail Groove Dundee Commercial Supply, Co. Php 1,335,000.00
PR NO. RS1-0812-271  Notice of Award
Supply of 2 Assy 750 VDC Pole Mounted Disconnected Switch Assemblies (Isolator) HT Quiogue Marketing & Services Php1,000,000.00
PR NO. RS1-0312-103  Notice of Award
 Purchase Order
Supply of 32 pcs. Tachymetry Sensor & 32 pcs. Connector for Speed Sensor (DEUTA-WERKE) Veltrup Technik Phils., Inc. Php 1,397,920.00
ITB NO. 1207-167-11  Notice of Award
 Contract
 Notice To Proceed
Consultancy Services for Geotechnical, Geological, & Topographical Surveys/Investigation for the Manila LRT Line 1 Cavite Extension Project Urban Engineers Consulting Civil Engineers & SRDP Consulting, Inc. - JV Php 5,696,600.00
PR NO. RS1-0712-227  Notice of Award
 Contract
 Notice To Proceed
Rewinding of 96 Assy Track Brakes for the 1st Generation Vehicles St. Christ International Trading Php 11,328,000.00
PR NOS. RS1-0412-154  Notice of Award
 Purchase Order
Contract for the Supply of Various Trackworks Spare Parts Jantrade Industrial Sales, Inc. Php 7,752,000.00
PR NO. RS2-0512-176  Notice of Award
 Purchase Order
Supply of 1 Unit (each) Automatic Transfer Switch-UPS (for 125T,500T,800T) Ascend Industrial Supplies, Inc. Php 414,626.00
PR NO. RS2-0711-187  Notice of Award
Supply of Various Items for Tread Brake Unit-Sub Components Multi-scan Corporation Php 929,728.80
PR NO. RS1-0212-050  Notice of Award
 Purchase Order
Supply of Various Unimog (Zweiweg) Spare Parts Carbonmaster Industrial Sales, Inc. Php 3,265,000.00
PR NO. RS1-0212-046  Notice of Award
 Purchase Order
Supply of Various Unimog (NEWAG) Spare Parts Penta Technological Products, Inc. Php 3,471,784.80
PR NO. RS2-0512-188  Notice of Award
 Purchase Order
Supply of One (1) Lot of UPS Spare Parts Ascend Industrial Supplies, Inc. Php 779,210.00
ITB NO. 1208-228-09  Notice of Award
 Contract
 Notice To Proceed
Contract for the Repair & Upgrading of Station's UPS System LRT Line 2 System Computer Support Center, Inc. Php 9,820,188.00
PR NOS. RS2-0112-031. RS1-0112-042, RS1-0412, RS1-0412-134, RS1-1412-135, RS1-0412-137, RS1-0412-138, RS1-0412-139, RS1-0412-140, RS1-0412-141, RS1-0412-146, RS1-0412-147 & RS1-0412-151  Notice of Award
 Purchase Order
Supply of Spare Parts for Signaling System (Siemens) Pink Armour Corporation Php 4,859,086.01
PR NO. RS1-0711-161  Notice of Award
Supply of 60 pcs. High Dissipation Wirewound Resistors Khornerstone Group Corporation Php 742,549.25
PR NO. RS1-0912-298  Notice of Award
 Purchase Order
Supply of various AFCS Spare Parts Worldleaders Transport Corporation Php 9,264,187.90
RS2-0512-183  Notice of Award
Supply of thirty two (32) pieces Driving Gear Assembly Multi-Scan Corporation 131,328,000.00
SSD-0612-352  Notice of Award
LED Emergency Light Bright Lamps Trading Co. Php 278,200.00
RS1-0812-266  Notice of Award
Power Fuse 1600a/600V Transerve Technologies Corporation Php 278,200.00
MIS-0712-459  Notice of Award
 Purchase Order
External Hard disk Drive 2TB BayanPC Technologies, Inc. Php 167,400.00
RS2-0512-179  Notice of Award
Compressor Motor Jantrade Industrial Sales, Inc. Php 119,680.00
RS2-0113-010  Notice of Award
 Purchase Order
External Hard disk Drive 2TB Autophil Marketing Corporation Php 95,250.00
HRM-0113-030  Notice of Award
 Purchase Order
Laserjet Printer Monochrome Otus Copy System, Inc. Php 239,529.00
RS2-0512-174  Notice of Award
 Purchase Order
Audio Paging System Spare Parts Pink Armour Corporation Php 8,481,758.51
RS2-0812-262  Notice of Award
 Purchase Order
Train Operator Control Panel Kempal United Corporation Php 12,800,000.00
RS1-1012-309  Notice of Award
 Purchase Order
Square Body Fuse ACM 160A EMMI, Inc. Php 435,000.00
RS1-812-277  Notice of Award
 Purchase Order
Valve Stem (Valve Rod) Ascend Industrial Supplies, Inc. Php 782,400.00
RS1-0212-049  Notice of Award
 Purchase Order
Various Unimog Exterior and Interior Tires K.O.B.S Customer First Tradinh Inc. Php 643,515.20
RS2-0421-153  Notice of Award
 Purchase Order
Various AFCS Spare Parts (Lower Pulley, Upper Pulley etc.) Pacific Hemisphere Development Corporation Php 913,525.00
RS1-0612-216  Notice of Award
 Purchase Order
Deflector (Ref No. 2GG111065) Deflector (Ref No. 2GG111068) Pacific Hemisphere Development Corporation Php 640,320.00
RS1-0512-199  Notice of Award
Electromagnet(Re Orientation Module) Electromagnet Pacific Hemisphere Development Corporation Php 689,850.00
RS1-0512-185  Notice of Award
 Purchase Order
Various AFCS Spare Parts (Am, Phonic Wheel etc.) Pacific Hemisphere Development Corporation Php 1,082,835.00
RS2F-0113-001  Notice of Award
Shock Absorber for Turnstile Damper for Turnstile Mechanism Pacific Hemisphere Development Corporation 1,343,840.00
ITB No. 1210-336-10  Notice of Award
 Notice To Proceed
25 Units Copier Machine Rental Service E Copy Corporation Php 1,548,670.50
RS2-0312-106  Notice of Award
 Purchase Order
Various AFCS Spare Parts (Bin Motor/Electromagnet,Opto Sensor) ABC: 2,268,162.16 Pacific Hemisphere Development Corporation Php 1,993,140.00
RS2-0321-094  Notice of Award
 Purchase Order
Various AFCS Spare Part (Power Supply, Drive Roller etc.) ABC: 1,226,230.90 Pacific Hemisphere Development Corporation Php 357,450.00
RS2-0412-127  Notice of Award
 Purchase Order
Gate Drive Unit Multi-Scan Corporation Php 702,000.00
RS1-0912-294  Notice of Award
Supply of 35 pcs. Motor for GV73 H.T Quigue Marketing and Services Php 393,750.00
RS1-0113-002  Notice of Award
Supply of 2,464 pcs. Resilient Rubber and 336 pcs. Shunt Veltrup Technik Phils. Inc. Php 6,805,693.44
RS1-0812-267  Notice of Award
Static Bypass Switch Control Pink Armour Corporation Php 752,835.18
PR Nos. RS2-1012-307  Notice of Award
Supply of Diesel Engine for Fire Pump Ascend Industrial Supplies Inc. Php 979,800.00
RS1-0113-005  Notice of Award
 Purchase Order
Supply of 1,500 pcs. Pivot Pin SSI Rubber Research Corporation Php 21,910,500.00
PR No. SSD-1112-670  Notice of Award
Electrical Materials for the installation of led emergency light Arrow Electrical Supply Php 46,349.70
PR No. RS1-0812-275  Notice of Award
COMPRESSOR AIR FILTER Le Blanc General Mechandising, Inc. Php 81,600.00
PR No. RS1-0212-082  Notice of Award
 Contract
Compressor Motor Armature and Compressor Motor Assembly San Carlos Commercial Constrution & Engineering Services Php 4,500,000.00
PR No. L2-FP0165-11  Notice of Award
 Contract
 Notice To Proceed
UNDERFLOOR WHEEL LATHE MACHINE (TRUING MACHINE) Pink Armour Corporation Php 8,976,076.82
PR No. RS1-0812-270  Notice of Award
RELAY 3 INVERTERS WINGS TECHNOLOGY ENTERPRICE, INC. Php 6,675.00
ITB No. 1210-338-09  Notice of Award
 Notice To Proceed
waterproofing of platform Roof Descks of Nine(9) LRTA-2 Stations Khornestone Group Corporation Php 8,947,680.00
PR No. RS2-1012-303  Notice of Award
AIR CURTAIN Colent Diversified Products, Inc. Php 45,596.00
PR No. RS2-0912-290  Notice of Award
 Purchase Order
INTEGRATED CIRCUIT (STEPPER MOTOR CONTROLLER Ayers Industrial & Electrical Supplies Php 72,500.00
PR No. RS1-0712-229  Notice of Award
LIQUID LINE FILTER Ascend Industrial Sales., Inc. Php 34,400.00
PR No. RS2-0912-282  Notice of Award
 Purchase Order
AIR HOSE FOR SERVICE BRAKE St. Christ International Trading Php 144,000.00
PR No. GSI-0812-497  Notice of Award
 Purchase Order
LOT VARIOUS OFFICE SUPPLIES BOC's Trading CO., Inc. Php 177,705.20
PR No. GS1-0512-339  Notice of Award
LOT DOMESTIC WASTE/GARBAGE 150 cu. m APPROX. Charlotte Trading & Junk Shop Php 47,750.00
PR No. RS1-0912-287  Notice of Award
 Purchase Order
Cable with Compression Eye, Fitting, Thimble, and Connector H.T Quiogue Marketing & Services Php 18,000,000.00
PR No. RS1-0512-196  Notice of Award
 Purchase Order
PARALLEL CLAMPS AND CONTACT WIRE CLAMPS H.T Quiogue Marketing & Services Php 373,625.00
ITB No. 1208-229-09  Notice of Award
 Notice To Proceed
Supply and Installation of Fiber-Optic Cable and Equipment with New Synchronous Digital Hierarchy Neo-tech Asia Distribution, Inc. Php 98,001,942.72
PR Nos. RS1-0712-228  Notice of Award
 Purchase Order
Supply of Various Pneumatic Spare Parts Kempal United Corporation Php 773.00
PR Nos. RS1-0712-228  Notice of Award
 Purchase Order
Supply of Various Pneumatic Spare Parts Emmi, Inc Php 155,193.60
PR Nos. RS1-0712-228  Notice of Award
 Purchase Order
Supply of Various Pneumatic Spare Parts Veltrup Technik Phils., Inc Php 2,596,675,94
PR No. RS1-0912-289  Notice of Award
 Purchase Order
Supply of 500 pcs, Twin Contract Wire Grip for steady Arm 120 mm2 and 1000 pcs. Twin Contract Wire Grip with Hooks H.T Quiogue Marketing & Services Php 18,000,000.00
PR No. PL1-1011-520  Notice of Award
 Notice To Proceed
Contract for the Construction / Rehabilitation of Perimeter Fence at Depot Area and Construction of Concrete Hollow Blocks Enclosure at the Ground Level of Connecting Line Alcel Construction Php 12,635,632.20
PR No. RS1-0812-245  Notice of Award
 Purchase Order
Supply of Various NEP-Signaling Spare Parts Emmi, Inc Php 647,415.00
RS2-0812-263  Notice of Award
 Purchase Order
Contract for the Supply of Various Signaling Spare Parts (JTC ATP etc.) Worldleaders Transport Corp. Php 12,218,942.03
PR No. PLN-0612-377  Notice of Award
 Purchase Order
Supply of 89 Units Laserjet Printer Business Machines Corporation Php 844,610.00
PR Nos. PLN-0612-376 & PLN-0612-370  Notice of Award
 Purchase Order
Supply of 5 units Desktop Computer, 24 units Laptop, and 8 units Laptop HLYC Traiding Php 1,814,676
PR No. PLN-0612-376  Notice of Award
 Purchase Order
Supply of 222 units Desktop Computer Advance Solution, Inc. Php 9,011,306.34
PR No. PLN-0612-377  Notice of Award
 Purchase Order
Supply of 1 unit Portable Printer Unison Computer Systems Inc. Php 11,605.00
PR No. PLN-0612-377  Notice of Award
 Purchase Order
Supply of 3 units Colored Laserjet Printer Philcopy Corporation Php 71,400.00
PR No. RS1-0512-197  Notice of Award
 Purchase Order
Contract for the Supply of Various Spareparts for ATP On-Board Equipment Pink Armour Corporation Php 4,949,260.76
PR Nos. RS1-0712-225  Notice of Award
 Purchase Order
Contract for the Supply of 3 pieces Cobranet (BOSCH) COMSEC-I Tech Corporation Php 700,000.00
PR No. RS2-0512-188  Notice of Award
 Purchase Order
Supply of One (1) Lot of UPS Spare Parts Ascend Industrial Supplies Inc. Php 779,210.00
PR No. RS1-0412-145  Notice of Award
 Purchase Order
Contract for the Supply of 5 pieces advance Balise (50/100/850kHz) Pink Armour Corporation Php 3,258,415.45




About Us Passenger Information Projects Bid and Awards Contact Us
currently visitors online | NO. of Visitor(s) today | () Views