CY 2023-2026
| PR NO. / ITB NO. | SUMMARY OF AWARD | PROCUREMENT / PROGRAM / PROJECT | AWARDEE | CONTRACT PRICE |
|---|---|---|---|---|
| PR No. RS2-2502-085 / ITB No. 2503-56-11 | Notice of Award/ Contract/ Notice to Proceed | Contract for the One (1) Lot Systematic Replacement of Capacitor Bank | PRIMA INTELIGENCIA AND SISTEMA COMMERCIAL INC. | 3,969,051.00 |
| PR No: RS-2311-178 / ITB No: 2402-020-01R | Notice of Award/ Contract/ Notice to Proceed | Contract for the Supply One (1) Lot Systematic Replacement of Air-Conditioning System at Mainline Stations | INNOVALITE INC. | 14,507,207.00 |
| PR No: RS2-2506-200 / ITB No. 2507-158-01 | Notice of Award/ Contract/ Notice to Proceed | One (1) lot Testing of Silicone Oil-Immersed Transformers at Rectifier Substation 1, 2, 3, 4, 5, 6, and Workshop Substation (WSS) | EXQUIS ELECTRICAL SERVICES AND SUPPLIES CO | 2,098,000.00 |
| PR NO.: RS2-2502-084 ITB NO.: 2503-71-11 | Notice of Award/ Contract/ Notice to Proceed | Contract for the Acquisition of Universal Lathe Machine | MESCO, INC. | 24,350,000.00 |
| PR NO.: RS2-2504-137 ITB NO.: ITB No. 2505-097-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for One (1) Unit Wheel Profile Measuring Device | MEGA ASIA TRADING CORPORATION | 1,168,000.00 |
| PR No. RS2-2601-009 ITB No. 2510-205-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of 80 pcs. Carbon Strip (Middle Part) or its equivalent | PRIMA INTELIGENCIA AND SISTEMA COMMERCIAL INC. | 1,405,200.00 |
| PR NO.:RS2-2601-008 ITB NO.:2510-211-01 | Notice of Award/ Purchase Order/ Notice to Proceed | CONTRACT FOR THE SUPPLY OF 320 PCS. BRAKE SHOE. | PRIMA INTELIGENCIA AND SISTEMA COMMERCIAL INC. | 1,649,920.00 |
| PR NO: RS2-2601-013 / ITB NO.: 2510-201-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of One (1) Lot Consumables for Air Conditioning System | SUPERSERVE CORPORATION | 1,550,000.00 |
| PR NO.: RS2-2508-228 ITB NO.: 2509-188-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of Two (2) sets Portable Sleeper Drilling Machine, One (1) set Universal Power Wrench / Coachscrewing Machine and One (1) set Portable Tamping Machine | PRIMA INTELIGENCIA AND SISTEMA COMMERCIAL INC. | 1,591,879.00 |
| PR NO.: RS2-2502-066 ITB NO.: 2502-42-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for one (1) Lot Various Signaling On board Equipment (Main Processor Module (MPM) ATP, etc) | PINK ARMOUR CORPORATION | 10,134,487.98 |
| PR NO.: RS2-2601-011 ITB NO.: 2510-203-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of Eight (8) Lots 2026 Holyweek Consumables | UNOYOX TRADING OPC | 404,600.00 |
| PR NO.: RS2-2601-011 ITB NO.: 2510-203-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of Eight (8) Lots 2026 Holyweek Consumables | IEQUITY TECHNOLOGIES CORPORATION | 7,173,164.00 |
| PR NO.: AMD-2505-003 ITB NO.: 2505-036-04 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the one (1) Lot Supply of Various Office Furniture. | SUNTAWOOD HOME AND OFFICE, INC.. | 2,488,000.00 |
| PR No: RS2-2601-012 / ITB No: 2510-204-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of Six (6)PCS. Pantograph Assembly or its Equivalent | PRIMA INTELIGENCIA AND SISTEMA COMMERCIAL INC. | 10,320,000.00 |
| PR No: RS2-2508-229 / ITB No: 2508-181-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of two (2) units AC and Battery Megaohmeter. 10kv, LCD screen, USB | JANTRADE INDUSTRIAL SALES, INC | 950,000.00 |
| PR No: RS2-2601-003 / ITB No: 2510-214-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of Six (6) pcs. Buffer Amplifier | BROWNSTEEL PRIME PARTS AND SERVICES CORPORATION. | 8,700,000.00 |
| PR No: RS2-2504-151 / ITB No: 2505-115-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for Supply of One (1) Lot Various Parts of Thread Brake Unit. | BROWNSTEEL PRIME PARTS AND SERVICES CORPORATION. | 4,825,104.00 |
| PR NO.: RS2-2502-096 ITB NO.: 2503-72-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of six (6) lots 2025 Maintenance Consumables LOT. 5 and 6 ONLY | UNOYOX TRADING OPC. | 10,353,164.00 |
| PR NO.: RS2-2502-096 ITB NO.: 2503-72-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of six (6) lots 2025 Maintenance Consumables LOT. 3 ONLY | PRIMA INTELIGENCIA AND SISTEMA COMMERCIAL INC. | 1,218,761.00 |
| PR NO.: RS2-2502-096 ITB NO.: 2503-72-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of six (6) lots 2025 Maintenance Consumables LOT. 4 ONLY | EIGHTLINK ENT. | 2,274,237.00 |
| PR NO.: RS2-2502-096 ITB NO.: 2503-72-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of six (6) lots 2025 Maintenance Consumables LOT. 1 and 2 ONLY | ZELUS BUILDERS | 1,004,056.00 |
| PR NO.: SSD-2404-005 ITB NO.: 2404-083-13R | Notice of Award/ Purchase Order/ Notice to Proceed | Supply of One (1) lot Various Personal Protective Equipment (Hard Hat, Bump Cap, Etc.) | TOP-RIGID INDUSTRIAL SAFETY SUPPLY, INC. | 1,601,274.00 |
| PR No: RS2-2406-180 / ITB No: 2407-130-11 | Notice of Award/ Contract/ Notice to Proceed | Contract for the one (1) Replacement of LRTA 2 Station Roofing System (Phase II) | ARTIFEX MASTER BUILDER, INC. | 20,450,000.00 |
| PR No: RS2-2501-029 / ITB No: 2502-16-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the One (1) Supply of 80 pcs.VRLA Batteries 12 V 150AH and 400 pcs. VRLA Batteries 12V or its equivalent | P2RO INC. | 4,800,000.00 |
| PR No: RS2-2503-102 / ITB No: 2503-070-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of 40 pcs. SIV Auxiliary Fuse (250A) or its equivalent | JANTRADE INDUSTRIAL SALES, INC. | 3,600,000.00 |
| PR No: GSD-2410-194 / ITB No: 2411-233-12 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for One (1) Lot Supply of 1,458 Bags of Groceries | M.G. SERRANO ENTERPRISE | 3,131,784.00 |
| PR No: GSD-2505-118 / ITB No: 2507-160-06 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for One (1) Lot Supply of Various Spare Parts for LRTA Service Vehicles | H.T.QUIOGUE MARKETING & SERVICES | 2,290,414.00 |
| PR No: RS2-2502-073 / ITB No: 2503-47-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of One (1) Lot Spare Parts for Friction Brake System (7 units Air Compressor Unit and 7 units Twin Tower Air Dryer) | BROWNSTEEL PRIME PARTS & SERVICES CORPORATION | 23,165,730.00 |
| PR No: AMD-2504-002 / ITB No: 2505-111-06 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of One (1) unit Medium-Duty Truck | B.M. DOMINGO MOTOR SALES INC. | 2,399,550.00 |
| PR No: RS2-2407-198 / ITB No: 2410-206-11 | Notice of Award/ Contract/ Notice to Proceed | Contract for the Acquisition of One (1) Set Train lift Assembly | PRIMA INTELIGENCIA AND SISTEMA COMMERCIAL INC. – KONSTRUTEK BUILDERS AND TECHNICAL SERVICES, INC. -JOINT VENTURE | 37,000,000.00 |
| PR No: CXP-2503-006 / ITB No: 2505-106-08 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the One (1) Supply of Real-Time Kinematic (RTK) Global Positioning System (GPS) Parcellary Survey Equipment | EARTHNAV TRADING CORPORATION | 3,808,000.00 |
| PR No: RS-2401-025 / ITB No: 2409-190-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Supply of 480 units Train Cab Speaker Assembly or its equivalent | MULTI- SCAN CORPORATION | 12,528,000.00 |
| PR No: RS2-2501-019 / ITB No: 2502-02-02 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of Three (3) Lots 2025 Lightings Consumables | PRIMA INTELIGENCIA AND SISTEMA COMMERCIAL INC. | 11,661,787.00 |
| PR No: RS2-2501-005 / ITB No: 2407-138-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the One (1) Lot Supply of Forty (40) assy. Door Engine Assembly and Forty (40) pcs. Door Control Unit | CUADRICOM, INCORPORATED | 61,782,986.00 |
| PR No: RS2-2406-173 / ITB No: 2408-171-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the One (1) Lot Various Parts for Air Conditioning Unit (For LRT 2 Rolling Stock) | MULTI- SCAN CORPORATION | 18,883,880.00 |
| PR No: RS-2409-229 / ITB No: 2409-191-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of Various Rolling Stock Parts (Static Inverter IGBT, SIV Auxiliary Fuse, etc.) | JANTRADE INDUSTRIAL SALES, INC. / BROWNSTEEL PRIME PARTS & SERVICES CORPORATION | 9,214,000.00 / 4,566,900.00 |
| PR No: RS2-2502-065 / ITB No: 2502-43-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of One (1) Lot Various Telecom Equipment: Tetra Radio (Tetranode Fallback Site Controller or its equivalent, etc.) | DELNET INTERNATIONAL CORPORATION | 19,070,817.67 |
| PR No: RS-2501-011 / ITB No: 2408-161-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract of One (1) Lot Supply of Various Trackworks Parts (Screwpikes Coach Screw, Bolt, Coil Spring, etc.) | JANTRADE INDUSTRIAL SALES, INC. | 2,684,000.00 |
| PR No: GSD-2502-031_GSD-2502-043 / ITB No: 2502-19-03 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for One (1) Lot Supply of Various Kyocera Toners | PHILCOPY CORPORATION | 1,052,500.00 |
| PR No: RS2-2501-036 / ITB No: 2502-10-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of 20 Pails Rail Lubricant (25kg/pail) | RAILWAY AND INDUSTRIAL APPLICATIONS CORPORATION | 1,050,600.00 |
| PR No: RS-2401-019 / ITB No: 2402-016-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for Various Spare Parts for Switchgear (Multimeter and Over Current and Earth Fault Protection Relay) | PRIMA INTELIGENCIA AND SISTEMA COMMERCIAL INC. | 1,307,621.00 |
| PR No: RS2-2501-025 / ITB No: 2502-09-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of Three (3) Lots 2025 Common-Use Consumables | ZELUS BUILDER AND SUPPLIES INC. / EIGHTLINK ENTERPRISES / UNOYOX TRADING OPC | 2,331,823.00 / 2,192,277.00 / 585,000.00 |
| PR NO.: RS2-2501-004 ITB NO.: 2407-137-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of 8 pcs. SIV CONTROL UNIT or its equivalent | MULTI- SCAN CORPORATION | 12,600,000.00 |
| PR No: GSD-2409-171 / ITB No: 2410-210-05 | Notice of Award/ Contract/ Notice to Proceed | Contract for the Supply of One (1) Lot Multi-Year Janitorial Services for Revenue Line 2 (Antipolo-Recto Station) | FRONT RUNNERS PROPERTY MAINTENANCE AND GEN. SERVICES CORP. | 67,382,477.05 |
| PR No: RS-2501-008 / ITB No: 2407-142-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of Various Timber Ties | GOLDICHI INDUSTRIAL TRADE | 11,609,200.00 |
| PR No: RS2-2501-016 / ITB No: 2411-241-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of 320 Pieces Brake Shoe | PRIMA INTELIGENCIA AND SISTEMA COMMERCIAL INC. | 2,336,000.00 |
| PR No: RS-2402-059 / ITB No: 2408-163-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for 2024 Various Capital Spare Parts (Guide Pulley, Equalizing Pulley, etc.) | JANTRADE INDUSTRIAL SALES, INC. | 1,483,050.00 |
| PR No: RS-2402-059 / ITB No: 2408-163-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for 2024 Various Capital Spare Parts (Guide Pulley, Equalizing Pulley, etc.) | PRIMA INTELIGENCIA AND SISTEMA COMMERCIAL INC. | 400,570.00 |
| PR No: AMD-2405-004 / ITB No: 2405-113-06R | Notice of Award/ Purchase Order/ Notice to Proceed | Supply and Delivery of One (1) unit Reach Truck, Battery Operated | MULTICO PRIME POWER INC. | 2,470,000.00 |
| PR No: RS2-2501-002 / ITB No: 2407-135-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of One (1) Lot Various Parts for Air Conditioning Unit | MULTI- SCAN CORPORATION | 13,656,627.50 |
| PR No: RS2-2507-218 / ITB No: 2507-165-01 | Notice of Award/ Purchase Order/ Notice to Proceed | SUPPLY OF VARIOUS CONSUMABLES FOR TRAIN COMPRESSOR SYSTEM | PRIMA INTELIGENCIA AND SISTEMA COMMERCIAL INC. | 4,683,999.57 |
| PR No: RS2-2501-001 / ITB No: 2407-133-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Supply of 3200 meters Contact Wire or its equivalent | JANTRADE INDUSTRIAL SALES, INC. | 4,800,000.00 |
| PR NO.: KMT-2501-001 ITB NO.: 2502-01-10 | Notice of Award/ Notice to Proceed/ Contract | Contract for One (1) Lot Replacement of Unified Threat Management Firewall Hardware for Line 1 & Line 2 with Licenses for Two (2) Years | NOVARE TECHNOLOGIES, INC. (FORMERLY MICRO-D INTERNATIONAL, INC.) | 2,368,535.00 |
| PR NO.: RS2-2501-003 ITB NO.: 2407-136-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of 36 pcs. Static Inverter IGBT (Insulated Gate Bi-Polar Transistor) Power Module, 20 pcs. DC Potential Transducer (DCPT), and 6 pcs. SIV Extension Supply Contactor GMC-300 or its equivalent | JANTRADE INDUSTRIAL SALES INC. | 3,960,000.00 |
| PR NO.: RS2-2501-003 ITB NO.: 2407-136-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of 36 pcs. Static Inverter IGBT (Insulated Gate Bi-Polar Transistor) Power Module, 20 pcs. DC Potential Transducer (DCPT), and 6 pcs. SIV Extension Supply Contactor GMC-300 or its equivalent | PRIMA INTELIGENCIA AND SISTEMA COMMERCIAL INC. | 1,334,000.00 |
| PR No: RS2-2501-010 / ITB No: 2408-159-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of 200 pcs. Fiberglass Grating Panel .85m X 3m or its equivalent | MEGA ASIA TRADING CORPORATION | 3,248,000.00 |
| PR NO.: RS2-2501-012 ITB NO.: 2411-232-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for 2025 Holy Week Consumables | PRIMA INTELIGENCIA AND SISTEMA COMMERCIAL INC. | 771,020.00 |
| PR NO.: RS2-2501-012 ITB NO.: 2411-232-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for 2025 Holy Week Consumables | UNOYOX TRADING OPC | 760,161.00 |
| PR NO.: RS2-2501-014 / ITB NO.: 2410-215-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of 160 pcs. CURRENT RETURN DEVICE (EARTH BRUSH) | BUGHAW ELECTRO-CARBON FACTORS, INC. | 716,800.00 |
| PR NO.: KMT-2409-007 / ITB NO.: 2411-247-10 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of 80 units Laptop and 56 units Desktop Computer Bundled with MS Office Home and Business 2021 | IEQUITY TECHNOLOGIES, CORPORATION | 7,024,000.00 |
| PR No: RS2-2501-007 / ITB No: 2407-140-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of 10 pcs. Buffer Amplifier for 1.5KV Switchgear of LRTA Line 2 System or its equivalent | BROWNSTEEL PRIME PARTS & SERVICES CORPORATION | 14,500,000.00 |
| PR NO.: RS2-2501-006 / ITB NO.: 2407-139-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of Various Capital Spares (12 pcs. Multimeter, 15 pcs. No-Volt Coil, etc.) | JANTRADE INDUSTRIAL SALES, INC. | 1,557,864.00 |
| PR NO.: RS2-2501-006 / ITB NO.: 2407-139-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of Various Capital Spares (12 pcs. Multimeter, 15 pcs. No-Volt Coil, etc.) | PRIMA INTELIGENCIA AND SISTEMA COMMERCIAL INC. | 2,258,496.00 |
| PR No: RS-2308-120 / ITB No: 2309-186-01 | Notice of Award/ Contract/ Notice to Proceed | Contract for the Supply of One (1) Lot Various Spare Parts of Semi-Permanent Coupler | PINK ARMOUR CORPORATION | 2,365,522.20 |
| PR No: RS2-2406-166 / ITB No: 2408-169-01 | Notice of Award/ Contract/ Notice to Proceed | Contract for the Supply of Various Signaling Equipment: Interlocking (Lot 1), Jointless Track Circuits (Lot 2), and On-Board (Lot 3) | PINK ARMOUR CORPORATION | 78,821,360.83 |
| PR No: RS-0123-001 / ITB No: 2307-131-02 | Notice of Award/ Contract/ Notice to Proceed | Contract for One (1) Lot Comprehensive Maintenance of Conveyance System | EDYC ENTERPRISES | 61,218,939.84 |
| PR No: RS-0122-002 / ITB No: 2205-079-02 | Notice of Award/ Contract/ Notice to Proceed | Contract for the One (1) Lot Maintenance Services for the Automated Fare Collection System (AFCS) at Marikina and Antipolo Stations in LRTA Line 2 | AF PAYMENTS INC. | 24,241,985.28 |
| PR No: RS-2403-107 / ITB No: 2404-070-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for Eight (8) Lots Common-Use Consumables | UNOYOX TRADING OPC | 764,938.00 |
| PR No: RS-2403-107 / ITB No: 2404-070-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for Eight (8) Lots Common-Use Consumables | ZELUS BUILDER AND SUPPLIES INC. | 1,791,795.00 |
| PR No: RS-2403-107 / ITB No: 2404-070-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for Eight (8) Lots Common-Use Consumables | EIGHTLINK ENTERPRISES | 932,112.00 |
| PR No: RS-2403-094 / ITB No: 2404-055-02 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of 2024 Electrical Lighting Consumables (2 Lots) | PRIMA INTELIGENCIA AND SISTEMA COMMERCIAL INC. | 2,098,360.00 |
| PR No: RS-2404-124 / ITB No: 2404-079-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of 320 pcs. Brake Shoe | PRIMA INTELIGENCIA AND SISTEMA COMMERCIAL INC. | 1,800,000.00 |
| PR No: RS-2404-126 / ITB No: 2404-078-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of 160 pcs. Current Return Device (Earth Brush) | PRIMA INTELIGENCIA AND SISTEMA COMMERCIAL INC. | 898,000.00 |
| PR No: RS-2402-067 / ITB No: 2403-037-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for Four (4) Lots Supply of Various Hardware Maintenance Consumables | UNOYOX TRADING OPC | 2,941,679.00 |
| PR No: RS-2306-067 / ITB No: 2307-130-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Supply of Various OCS Parts (Insulator, Standard or its equivalent, Messenger Wire Swivel Clamp or its equivalent, etc.) | H.T.QUIOGUE MARKETING & SERVICES | 3,344,501.60 |
| PR No: RS-2303-035 / ITB No: 2308-157-01R | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of Various Telecom Equipment: Tetra Radio (Sub Lot 1) & Tetra Radio Base Station (Sub Lot 2) | DELNET INTERNATIONAL CORPORATION | 6,194,539.04 |
| PR No: RS-2401-023 / ITB No: 2403-033-01 | Notice of Award/ Contract/ Notice to Proceed | Contract for the Supply of One (1) Lot Telecom Onboard Communication Equipment (Passenger Emergency Intercom Unit (PEIU), 8-Port Industrial Managed Layer 2 Switches, etc. | BROWNSTEEL PRIME PARTS & SERVICES CORPORATION | 38,635,320.00 |
| PR No: CXP-2402-012 / ITB No: 2402-027-05 | Notice of Award/ Contract/ Notice to Proceed | Contract for the One (1) Lot Security Services for LRT Line 1 South (Cavite) Extension Project | EASTERNFORCE SECURITY AGENCY CORP. | 20,927,340.00 |
| PR No: GSD-2310-263 / ITB No: 2312-232-12R | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for One (1) Lot Supply of 1,437 Bags of Groceries | M.C.S. GENERAL MERCHANDISE | 3,128,349.00 |
| PR No: RS-2311-175 / ITB No: 2312-224-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of 10 Pieces SIV Control Unit | MULTI- SCAN CORPORATION | 15,750,000.00 |
| PR No: RS-2401-022 / ITB No: 2402-017-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of One (1) Lot Various Parts for Friction Brake System | MULTI- SCAN CORPORATION | 20,859,600.00 |
| PR No: RS-2301-012 / ITB No: 2312-226-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of Signaling Equipment On Board (Speed and Location Module, Driving Panel) | PINK ARMOUR CORPORATION | 20,268,968.70 |
| PR No: RS-2401-034 / ITB No: 2403-040-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Supply of One (1) lot Various Rolling Stock Spare Parts (Inverter Unit, Brake Chopper Unit, Line Contactor, Etc.) | MULTI- SCAN CORPORATION | 12,133,403.44 |
| PR No: RS-2306-073 / ITB No: 2307-128-01R | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of Various Timber Ties & Ballast | GOLDICHI INDUSTRIAL TRADE | 11,981,850.00 |
| PR No: RS-2301-011 / ITB No: 2303-062-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of 80 Pcs. Carbon Strip (Middle Part) and 40 Pcs. Carbon Strip (End Part) | PINK ARMOUR CORPORATION | 640,594.40 |
| PR No: RS-2301-011 / ITB No: 2303-062-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of 80 Pcs. Carbon Strip (Middle Part) and 40 Pcs. Carbon Strip (End Part) | BUGHAW ELECTRO-CARBON FACTORS, INC. | 2,374,400.00 |
| PR No: RS-2302-021 / ITB No: 2305-103-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of 249 units Battery for Battery Charger or its equivalent | HLYC TRADING | 5,339,087.88 |
| PR No: RS-2401-036 / ITB No: 2402-026-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for 440 pcs. UPS Battery | P2RO INC. | 3,253,000.00 |
| PR No: RS-2405-138 / ITB No: 2405-101-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of Two (2) Units Point Motor | PINK ARMOUR CORPORATION | 1,214,859.60 |
| PR No: RS-2401-044 / ITB No: 2402-029-02 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the One (1) Lot Supply of Eight (8) Assembly Air Conditioning Unit or its equivalent | MULTI- SCAN CORPORATION | 40,280,760.00 |
| PR No: RS-2401-026 / ITB No: 2402-030-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the One (1) Lot Supply of Forty (40) pcs Door Engine Assembly and Forty (40) pcs. Door Control Unit | CUADRICOM INCORPORATED | 61,712,146.00 |
| PR No: RS-2306-070 / ITB No: 2308-145-01R | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for One (1) Lot for the Supply of Lavatory Faucet, Urinal Flushometer Valve, Homogeneous Tiles, etc.. | HLYC TRADING | 8,895,986.00 |
| PR NO.: RS-2308-114/ ITB NO.: 2310-195-11 | Notice of Award/ Contract/ Notice to Proceed | Contract for One (1) Lot Repair of Structural Crack on LRT 2 System Viaducts by Epoxy Injection | PLD CONSTRUCTION AND DEVELOPMENT INC. – PB OBIAL CONSTRUCTION – CONCRETE SOLUTION BUILDERS & SUPPLY – JV | 274,000,000.00 |
| PR No: RS-2401-004 / ITB No: 2312-231-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of Power/Substation Capital Spares (No-Volt Coil 92 Ohms, Harting Plug for DC Switchgear, Alarm Card, etc.) | PRIMA INTELIGENCIA AND SISTEMA COMMERCIAL INC. | 699,000.00 |
| PR No: RS-2401-004 / ITB No: 2312-231-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of Power/Substation Capital Spares (No-Volt Coil 92 Ohms, Harting Plug for DC Switchgear, Alarm Card, etc.) | JANTRADE INDUSTRIAL SALES, INC. | 5,532,000.00 |
| PR No: GSD-2310-250 / ITB No: 2312-227-05 | Notice of Award/ Contract/ Notice to Proceed | Contract for the Janitorial Services for LRTA Revenue Line 2 (Antipolo-Recto Station) | FRONT RUNNERS PROPERTY MAINTENANCE AND GEN. SERVICES CORP. | 63,552,730.28 |
| PR NO.: RS-2402-054 ITB NO.: 2403-031-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Supply of Various Trackworks Parts: 500 pcs. Screwpikes Coach Screw, 500 pcs. Double Coil Spring Washer, etc. | JANTRADE INDUSTRIAL SALES, INC. | 2,172,300.00 |
| PR NO.: RS-2304-044 ITB NO.: 2305-100-02R | Notice of Award/ Contract/ Notice to Proceed | Contract for the One (1) Lot Repair of Train VVVF I/F Unit (Ten (10) Units VVVF I/F) | PYTHOS TECHNOLOGY PHILIPPINES, INC. | 8,350,000.00 |
| PR NO. KMT-2303-016 / ITB NO. 2311-212-10 | Notice of Award/ Contract/ Notice to Proceed | Contract for the One (1) Lot Sound System for Command Center and Board / Conference Room for Line 1 Depot | DIMAX TECHNOLOGIES CENTER | 9,021,000.00 |
| PR No: RS-2401-002 / ITB No: 2312-225-02 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of 200 pcs. Fiberglass Grating Panel .85m X 3M or its equivalent | JANTRADE INDUSTRIAL SALES, INC. | 4,100,000.00 |
| PR No: KMT-2405-003 / ITB No: 2407-134-10 | Notice of Renewal | CONTRACT FOR INTERNET SUBSCRIPTION FOR ONE (1) YEAR FOR LRTA LINES 1 AND 2 | CONVERGE INFORMATION AND COMMUNICATIONS TECHNOLOGY SOLUTIONS, INC. | 436,732.00 |
| PR No: RS-2306-079 / ITB No: 2307-132-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for Six (6) Lots Supply of Various Parts for Air-Conditioning and Air Compressor Maintenance of BGFES and Rolling Stock | PRIMA INTELIGENCIA AND SISTEMA COMMERCIAL INC. | 2,962,795.18 |
| PR NO.: RS-2306-068 ITB NO.: 2308-154-02 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for Twelve (12) Lots Supply of Various Maintenance Common-Use Consumables | ZELUS BUILDER AND SUPPLIES INC. | 5,411,369.98 |
| PR NO.: RS-2306-068 ITB NO.: 2308-154-02 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for Twelve (12) Lots Supply of Various Maintenance Common-Use Consumables | PRIMA INTELIGENCIA AND SISTEMA COMMERCIAL INC. | 2,310,609.96 |
| PR NO: GSD-2305-102A / ITB NO: 2306-117-06 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for One (1) Lot Supply of Various Spare Parts for LRTA Service Vehicles | H.T. QUIOGUE MARKETING & SERVICES | 1,237,847.54 |
| PR NO: GSD-2310-251 / ITB NO: 2311-211-05 | Notice of Award/ Contract/ Notice to Proceed | Contract for the Supply of One (1) Lot Rental/Lease of Photocopier Machines | OTUS COPY SYSTEMS, INC. | 1,931,677.53 |
| PR NO : RS-2308-113 / ITB NO: 2310-194-11 | Notice of Award/ Contract/ Notice to Proceed | Contract for the One (1) Lot Supply, Delivery, Installation and Commissioning of Integrated Accelerograph System | FILIPINAS TECTONIC SAFETY SYSTEMS CORP. | 97,850,000.00 |
| PR NO: KMT-2310-032 / ITB NO: 2311-217-10 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for One (1) Lot Antivirus Enterprise Licenses for 570 Users for Three (3) Years | SYSPOINT, INC. | 3,080,850.00 |
| PR NO: SSD-0322-002 ITB NO: 2203-051-12N | Notice of Award/ Contract/ Notice to Proceed | Contract for the Supply and Installation of 430 Pieces Hydrochlorofluorocarbon (HCFC) 123 Fire Extinguisher (Brand New) | JAREX INDUSTRIAL SALES & MARINE SERVICES, INC. | 2,448,850.00 |
| PR NO: RS-2401-003 ITB NO: 2312-228-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for Five (5) Lots Supply of Various Consumables Parts for 2024 Holyweek Maintenance | UNOYOX TRADING OPC & EYLAK TRADING JV | 991,501.00 |
| PR NO: RS-2401-003 ITB NO: 2312-228-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for Five (5) Lots Supply of Various Consumables Parts for 2024 Holyweek Maintenance | PRIMA INTELIGENCIA AND SISTEMA COMMERCIAL INC. | 2,221,900.00 |
| PR NO: RS-2304-045 ITB NO: 2306-119-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the One (1) Lot Supply of Various Air Supply Equipment (Desiccant Material for Air Dryer Unit, Air Filter Element for Air Compressor,etc.) | PRIMA INTELIGENCIA AND SISTEMA COMMERCIAL INC. | 3,435,078.36 |
| PR NO.: SSD-0323-002 ITB NO.: 2303-053-01R | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of Various Personal Protective Equipment (Hard Hat, Raincoat etc.) | TOP-RIGID INDUSTRIAL SAFETY SUPPLY, INC. | 1,237,550.50 |
| PR NO.: AMD-2308-009 / ITB NO.: 2308-161-06 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of Six (6) units Multi- Purpose Vehicle (Brand New) | TOYOTA QUEZON AVENUE, INC. | 6,750,000.00 |
| PR NO.: RS-0222-004A / ITB NO.: 2203-044-01R | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of 16 pieces Journal Bearing or its equivalent | MULTI- SCAN CORPORATION | 3,672,000.00 |
| PR No. RS-0522-015 / ITB No. 2206-102-11R | Notice of Award/ Contract/ Notice to Proceed | Contract for the Supply of One (1) Lot Systematic Replacement of All Roll-Up Grilles at Line 2 Stations | SPRING STAR CONSTRUCTION AND SUPPLY | 22,949,995.39 |
| PR No. RS-1122-092 / ITB No. 2305-092-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of 320 pcs. WROUGHT STEEL WHEEL GRADE R7T or its equivalent | MULTI- SCAN CORPORATION | 30,133,017.60 |
| PR No. RS-0322-010 / ITB No. 2204-073-11 | Notice of Award/ Contract/ Notice to Proceed | Contract for the Supply of One (1) Lot Upgrading of Train Propulsion System | MULTI- SCAN CORPORATION | 665,700,008.00 |
| PR No. BDD-2304-01 / ITB No. 2305-094-02 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of One (1) Lot Various Materials for the Rewiring of Commercial Stall’s Power Supply at the Revenue Line from Recto to Antipolo Stations | ZELUS BUILDER AND SUPPLIES INC. | 1,254,055.91 |
| PR No. RS-2304-049 / ITB No. 2305-076-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of Headlight Bulb – Sealed Beam PAR56 110V 165/55W or its equivalent | HLYC TRADING | 579,998.40 |
| PR No. RS-2304-052 / ITB No. 2305-078-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Supply of 160 pcs. Current Return Device (Earth Brush) or its equivalent | JANTRADE INDUSTRIAL SALES, INC. | 986,368.00 |
| PR No. RS-2302-028 / ITB No. 2305-090-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of One (1) Lot Various UNIMOG Parts | JANTRADE INDUSTRIAL SALES, INC. | 3,051,000.00 |
| PR No. RS-0422-013 / ITB No. 2205-082-08R | Notice of Award/ Contract/ Notice to Proceed | Contract for One (1) Lot Replacement of LRTA 2 Station Roofing System | ARTIFEX MASTER BUILDER, INC. | 44,341,588.19 |
| PR NO.: RS-0721-039 ITB NO.: 2107-075-01R | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for the Supply of Various Spare parts (16 pcs. SIV DC Potential Transducer (DCPT) or its equivalent, 10 Pcs. Timer Relay or its equivalent, 20 pcs. Battery Charger Potential Transducer (BCPT) or its equivalent) | JANTRADE INDUSTRIAL SALES, INC. | 1,030,000.00 |
| PR NO.: RS-2304-051 ITB NO.: 2305-077-01 | Notice of Award/ Purchase Order/ Notice to Proceed | Supply of 320 pcs. Brakeshoe | HLYC TRADING | 1,438,000.00 |
| PR No. KMT-2203-016 / ITB No. 2207-141-10 | Notice of Award/ Contract/ Notice to Proceed | One (1) Lot Replacement of Unified Threat Management Firewall Hardware for Lines 1 & 2 with Licenses for Two (2) Years | HANDLINK, INC. | 2,550,000.00 |
| PR No. GSD-2308-172 / ITB No. 2308-163-12 | Notice of Award/ Purchase Order/ Notice to Proceed | Contract for One (1) Lot Supply of 1,447 Bags of Groceries | H.T. QUIOGUE MARKETING & SERVICES | 3,490,164.00 |