The DOST-SCIENCE AND TECHNOLOGY INFORMATION INSTITUTE (DOST-STII), through its Bids and Awards Committee (BAC), invites PhiIGEPS registered supplier/manufacturer/contrators to bid for the hereunder items:
| ITB / RFQ | Item/ Description | Approved Budget for the Contract (ABC) |
Pre-Bid Conference | Bid-Opening | Bulletin/Resolution/ Others |
| 2025 | |||||
| STII-PB-2025-009 | 1 Lot Supply, Delivery, and Installation of Airconditioning Units at DOST-STII | 4,628,600.00 | Bidding Documents | ||
| 2024 | |||||
| STII-PB-2024-019 | Procurement of Various STARBOOKS Equipment | 2,331,000.00 | Bidding Documents, Technical Specification | ||
| RQF-GIA-2024-048 | Procurement of Audio-visual and ICT equipment | 122,499.00 | |||
| RQF-GIA-2024-044 | Procurement of phone gimbal and action camera | 70,000.00 | |||
| RQF-GAA-2024-058 | One (1) Lot Cloud Hosting Subsciption FY2025 | 359,000.00 | |||
| RQF-GAA-2024-057 | Supply and delivery of End-VAW collared shirt | 80,500.00 | |||
| RQF-GAA-2024-054 | Supply and delivery of IRAD-LIS customized collared shirt and bag | 220,000.00 | |||
| RQF-GAA-2024-050 | One (1) Lot supply, printing, and installation of vehicle decal sticker | 100,000.00 | |||
| STII-PB-2024-017 | Provision of Event Management Services for the Science Pinas Program Launch | 1,700,000.00 | Technical Specification | ||
| EPA-STII-PB-2025-008 | Supply, Delivery, and Installation of Mobile Compactor System for FY 2025 | 2,856,000.00 | Bidding Documents, Notice of Postponement | ||
| EPA-STII-PB-2025-007 | Supply and Installation of Conventional Fire Detection and Alarm System (FDAS) For FY 2025 | 1,210,000.00 | Bidding Documents, Notice of Postponement | ||
| STII-PB-2024-018 | Procurement of STARBOOKS Equipment | 1,100,000.00 | Bidding Documents | ||
| STII-PB-2024-017 | Procurement of Event Management Services for the Science Pinas Program Launch | 1,700,000.00 | Bidding Documents, Notice of Postponement | ||
| RFQ-GAA-2024-055 | Procurement of twelve (12) months AI Chatbot Subscription | 291,000.00 | |||
| RFQ-GAA-2024-050 | One (1) Lot Supply, printing, and installation of vehicle decal sticker | 100,000.00 | |||
| EPA-STII-PB-2025-006 | Media Monitoring Services for FY 2025 | 1,500,000.00 | Bidding Documents | ||
| EPA-STII-PB-2025-005 | Social Media Advertising and Online Marketing for DOSTv Online Platforms for FY 2025 | 2,000,000.00 | Bidding Documents | ||
| EPA-STII-PB-2025-004 | Production and Promotion of STARBOOKS Campaign in Social Media Platforms for FY 2025 | 1,100,000.00 | Bidding Documents | ||
| EPA-STII-PB-2025-003 | Procurement of DOST-STII ICT Equipment for FY 2025 | 2,506,000.00 | Bidding Documents | ||
| EPA-STII-PB-2025-002 | Commissioning of Conduct of DOST S&T Awarenes Survey for FY 2025 | 1,200,000.00 | Bidding Documents | ||
| EPA-STII-PB-2025-001 | One (1) Lot Printing of DOST-STII Publications for FY 2025 | 1,725,400.00 | Bidding Documents | ||
| RFQ-GAA-2024-041 | One (1) Lot Rehabilitation and installation of four (4) units LED streetlights | 160,000.00 | |||
| STII-REI-2024-016 | Procurement of Consulting Services for Conducting a Baseline Study on the Attitude of Filipinos Towards Science and Technology | 1,500,000.00 | Bidding Documents, Bidding Documents, Notice of Eligibility, BAC Resolution | ||
| RFQ-GAA-2024-039 | One (1) Lot Repair of main pipeline and re-piping of lobby toilet | 150,000.00 | |||
| RFQ-GAA-2024-038 | One (1) Resource Speaker for the conduct of Training-workshop on Strategic Thinking for Leaders | 150,000.00 | |||
| RFQ-GAA-2024-035 | Supply and delivery of Science Journo Ako promotional materials | 264,000.00 | |||
| STII-PB-2024-015 | Procurement of DOST-STII Various Audio-Visual and ICT Equipment (2nd Posting) | 2,000,000.00 | Bidding Documents, Bid Bulletin, NTP,Contract of Agreement, NOA, BAC Resolution | ||
| RFQ-GIA-2024-015 | Procurement of desktop computer (server) and interactive kiosk | 230,000.00 | |||
| RFQ-GAA-2024-025 | Procurement of Book scanner and AVR | 70,399.00 | |||
| RFQ-GAA-2024-024 | Procurement of Service for Consultant/Resource Speaker | 100,000.00 | |||
| RFQ-GAA-2024-023 | Supply and delivery of customized beach towel and dri-fit t-shirt | 80,000.00 | |||
| RFQ-GAA-2024-019 | Procurement of service for one (1) resource speaker for the conduct of training-workshop on strategic project management | 80,000.00 | |||
| RFQ-GAA-2024-018 | Procurement of office equipment | 84,999.00 | |||
| RFQ-GAA-2024-017 | Procurement of various ICT supplies and materials | 91,500.00 | |||
| RFQ-GAA-2024-013 | Procurement of aircon unit and water dispenser | 62,650.00 | |||
| RFQ-GAA-2024-012 | Procurement of HDMI cable and splitter | 96,000.00 | |||
| RFQ-GAA-2024-008 | Procurement of One (1) Resource Speaker for the Conduct of Training-Workshop on Change Agility and Innovation | 60,000.00 | |||
| RFQ-GAA-2024-005 | One (1) Lot Preventive Maintenance of DOST-STII Airconditioning Units | 156,000.00 | |||
| RFQ-GAA-2024-003 | One (1) Resource Speaker for DOST-STII Strategic Planning Workshop 2023-2028 | 250,000.00 | |||
| STII-PB-2024-015 | Procurement of DOST-STII Various Audio-Visual and ICT Equipment | 2,000,000.00 | Bidding Documents, Bid Bulletin, NTP | ||
| STII-REI-2024-014 | Procurement of Consulting Services for the DOST-STII Projects for CY 2024 | 3,000,000.00 | Bidding Documents, Notice of Postponement, Notice of Eligibility, Bidding Documents, NTP, Contract, NOA, BAC Resolution | ||
| STII-PB-2024-012 | Procurement of STARBOOKS Equipment and Accessories (2nd Posting) | 2,100,000.00 | Bidding Documents, Bid Bulletin, NTP, Contract of Agreement, NOA, BAC Resolution | ||
| STII-PB-2024-013 | Digitization and Archiving Services for AV Materials (2nd Posting) | 1,100,000.00 | Bidding Documents, Bid Bulletin | ||
| STII-PB-2024-013 | Digitization and Archiving Services for AV Materials | 1,100,000.00 | Bidding Documents, Technical Specification | ||
| STII-PB-2024-012 | Procurement of STARBOOKS Equipment and Accessories | 2,100,000.00 | Bidding Documents, Technical Specification, NTP, Contract of Agreement | ||
| STII-PB-2024-011 | Design and Build-Conversion of Atrium to Library Makerspace, Basement for Office Space and Second Floor for FAD Extension Office | 6,828,000.00 | Bidding Documents, Bid Bulletin, Bid Bulletin,Scope of Work, BOM, NOA, Bac Resolution, Contract Agreement, ,NTP | ||
| STII-PB-2024-010 | Supply, Delivery and Installation of 1 Lot 40-Footer Container Van Property Storage Facility and 20-Footer Container Van I.T. Back-Up Facility | 1,717,000.00 | Bidding Documents, Bid Bulletin, NOA, Bac Resolution, Contract Agreement, ,NTP | ||
| STII-PB-2024-009 | Supply, Delivery and Installation of a Brand-New Silent Type 160KVA, 3 Phase Stand-By Generator Set with Housing | 4,345,000.00 | Bidding Documents, Bid Bulletin, NOA, Bac Resolution, Contract Agreement, ,NTP | ||
| STII-PB-2024-004 | DOST-STII Various Software Subscription for FY 2024 (2nd Posting) | 2,600,880.00 | Bidding Documents, NTP, NOA, Bac Resolution | ||
| STII-PB-2024-08 | Social Media Advertising and Online Marketing for Science Pinas | 2,420,000.00 | Bidding Documents, Bid Bulletin, NOA, Bac Resolution, Contract Agreement,NTP | ||
| STII-PB-2024-07 | Social Media Advertising and Online Marketing for DOSTv Online Platforms for FY 2024 | 2,000,000.00 | Bidding Documents, NOA, Bac Resolution, Contract Agreement, NTP | ||
| STII-PB-2024-06 | Production and Promotion of STARBOOKS Campaign in Social Media Platforms for FY 2024 | 1,100,000.00 | Bidding Documents, NOA, Bac Resolution, Contract Agreement, ,NTP | ||
| STII-PB-2024-05 | Media Monitoring Services for FY 2024 | 1,500,000.00 | Bidding Documents, NOA, Bac Resolution, Contract Agreement, ,NTP | ||
| STII-PB-2024-04 | DOST-STII Various Software Subscription for FY 2024 | 2,600,880.00 | Bidding Documents | ||
| STII-PB-2024-03 | Production of “Siyensikat: Pinoy Popular Science Para Sa Lahat” Magazine Show – Season 7 | 5,200,000.00 | Bidding Documents, NOA, Bac Resolution, Contract Agreement, ,NTP | ||
| STII-PB-2024-02 | Commissioning of Conduct of DOST S&T Awareness Survey for FY 2024 | 1,200,000.00 | Bidding Documents, NOA, Bac Resolution, Contract Agreement, ,NTP | ||
| STII-PB-2024-01 | One (1) Lot Printing of DOST-STII Publications for FY 2024 | 2,100,000.00 | Bidding Documents, Bid Bulletin, NOA, Bac Resolution, Contract Agreement, ,NTP | ||
| 2023 | |||||
| STII-PB-2023-011 | Digitization and Archiving Services for AV Materials (2nd Posting) | 1,000,000.00 | Bidding Documents | ||
| STII-PB-2023-011 | Digitization and Archiving Services for AV Materials | 1,000,000.00 | Technical Specification, Bidding Documents, Bid Bulletin, Bid Bulletin | ||
| STII-PB-2023-010 | Procurement of Various AV Equipment (2nd Posting) | 1,000,000.00 | Technical Specification, Bidding Documents | ||
| STII-PB-2023-010 | Procurement of Various AV Equipment. | 1,000,000.00 | Technical Specification, Bidding Documents, Bid Bulletin, Notice of Postponement | ||
| STII-PB-2023-008 | Completion of DOST-STII Left Wing Library Extension Building - Phase 2 and Replacement of DOST-STII Roofing, Second Level Ceiling, Rehabilitation of Lightings, Waterproofing of Concrete Gutter and Installation of New Downspout. | 8,620,000.00 | Bidding Documents, Scope of Work, Bid Bulletin, Bid Bulletin, Bid Bulletin, BOM, Bac Resolution, NOA, Contract Agreement, ,NTP, BAC Resolution | ||
| RFQ-2023-023 | Procurement of STII 36th Anniversary Tokens | 57,500.00 | |||
| STII-PB-2023-009 | Digital Media Development (Website Development, Hosting, Security) | 2,250,000.00 | Technical Specification, Bidding Documents, Notice of Postponement | ||
| RFQ-2023-015 | Procurement of various ICT Subscription for S&T Digital Magazine | 250,000.00 | |||
| RFQ-2023-014 | Supply and delivery of 250 pieces customized stainless steel water bottle | 125,000.00 | |||
| RFQ-2023-012 | One (1) Lot Preventive Maintenance of DOST-STII Airconditioning Units | 152,800.00 | |||
| STII-PB-2023-007 | Media Monitoring Services for FY 2023 (2nd Posting) | 1,100,000.00 | Technical Specification, Bidding Documents, Bid Bulletin, Notice of Postponement, NOA | ||
| RFQ-2023-011 | Procurement of three (3) units Window type aircon unit | 105,000.00 | |||
| RFQ-2023-010 | Supply and delivery of STARBOOKS promotional materials (Jacket and Isothermal mug) | 225,000.00 | |||
| RFQ-2023-009 | Supply and delivery of customized collared shirt with print | 77,000.00 | |||
| RFQ-2023-008 | Procurement of Nine (9) units of External Solid State Drive | 134,991.00 | |||
| RFQ-2023-006 | Printing of 2022 DOST-STII Annual Report | 125,400.00 | NOA, Work Order | ||
| RFQ-2023-005 | Procurement of Service for One (1) Resource Speaker for the Conduct of People Management Skills Training | 80,000.00 | NOA | ||
| STII-PB-2023-007 | Media Monitoring Services for FY 2023 | 1,100,000.00 | 02 December 2022 - 9:00 AM | 14 December 2022 - 9:00 AM | Technical Specification, Bidding Documents, Bac Resolution |
| STII-PB-2023-006 | DOST-STII Various Software Subscription for FY 2023 | 2,266,175.00 | 11 November 2022 - 3:00 PM | 24 November 2022 - 3:00 PM | Technical Specification, Bidding Documents, Bac Resolution, NOA, Contract Agreement, NTP |
| STII-PB-2023-005 | Social Media Advertising and Online Marketing for DOSTv Online Platforms for FY 2023 | 2,000,000.00 | 11 November 2022 - 1:00 PM | 24 November 2022 - 1:00 PM | Technical Specification, Bidding Documents, Notice of Postponement, Bac Resolution, Bac Resolution, NOA, Contract Agreement, NTP |
| STII-PB-2023-004 | Production and Promotion of STARBOOKS Campaign in Social Media Platforms for FY 2023 | 1,200,000.00 | 11 November 2022 - 11:00 AM | 24 November 2022 - 11:00 AM | Technical Specification, Bidding Documents, Bac Resolution, Bac Resolution, NOA, Contract Agreement, NTP |
| STII-PB-2023-003 | Production of "Siyensikat: Pinoy Popular Science Para sa Lahat" Magazine Show for FY 2023 | 5,500,000.00 | 11 November 2022 - 9:00 AM | 24 November 2022 - 9:00 AM | Technical Specification, Bidding Documents, Bac Resolution, NOA, Contract Agreement, NTP |
| STII-PB-2023-002 | Commissioning of Conduct of DOST S&T Awareness Survey for FY 2023 | 1,200,000.00 | 26 October 2022 - 2:30 PM | 08 November 2022 - 2:30 PM | Technical Specification, Bidding Documents, Bac Resolution, NOA, Contract Agreement, NTP |
| STII-PB-2023-001 | One (1) Lot Printing of DOST-STII Publications for FY 2023 | 1,800,000.00 | 26 October 2022 - 1:00 PM | 08 November 2022 - 1:00 PM | Technical Specification, Bidding Documents, Bac Resolution, NOA, Contract Agreement, NTP |
| 2022 | |||||
| STII-PB-2022-008 | Procurement of Various ICT Equipment and Software | 1,417,000.00 | 26 October 2022 - 4:00 PM | 08 November 2022 - 4:00 PM | Technical Specification, Bidding Documents, Bid Bulletin, PO, NOA, NTP, Bac Resolution |
| RFQ-2022-038 | Procurement of Service for the Promotion of DOSTv though Vehicle Branding | 120,000.00 | |||
| RFQ-2022-037 | Procurement of Consultancy Service for DOSTv's Broadcast Planning and Goal-Setting Exercise | 135,000.00 | |||
| RFQ-2022-036 | One (1) Lot Supply, delivery, and installation of window grills and window type ACU casement | 236,000.00 | |||
| STII-REI-2022-001 | Consulting Services for the STARBOOKS Project Impact Assessment (STARBOOKS-PIA) | 2,200,000.00 | Bid Bulletin, Bidding Documents, TOR, Notice of Eligibility, Bidding Documents, | ||
| STII-PB-2022-006 | Upgrading of STARBOOKS Mobile Apps Enhancing User Experince (UX) Design | 1,250,000.00 | 23 May 2022 - 9:00 AM | 06 June 2022 - 9:00 AM | Bidding Documents, TOR, Notice of Postponement of Bid, Contract Agreement, NOA, NTP, Bac Resolution |
| RFQ-2022-034 | One (1) Lot Supply, delivery, and installation of stainless-steel water tank 1000L capacity as back-up storage tank | 100,000.00 | |||
| RFQ-2022-031 | One (1) Lot Consultancy Services for the Enhancement of DOST-STII Competency Framework, Dictionary, Job Profiles, and Job Description | 900,000.00 | |||
| RFQ-2022-026 | Supply and delivery of customized promotional materials (Facemask, Colared shirt, and Umbrella) | 370,000.00 | |||
| RFQ-2022-025 | Printing of Commemorative Magazine for the Rizal Project | 300,000.00 | |||
| RFQ-2022-024 | One (1) Lot Design and Fabrication of Customized Exhibit Modules for Miniature Rizal Monument Display | 250,000.00 | |||
| RFQ-2022-020 | One (1) Lot Conceptualization, redesigning and installation of wall deigns (Library Areas) | 300,000.00 | |||
| RFQ-2022-019 | One (1) Lot Consultancy Services for DOST-STII Basic Leadership Development Program (Level 1&2) | 200,000.00 | |||
| STII-PB-2022-005 | Procurement of DOST-STII Various Software Subscription for CY 2022 | 2,397,042.20 | 22 April 2022 - 8:00 AM | 04 May 2022 - 10:00 AM | Bidding Documents,Bid Bulletin, Bid Bulletin, Contract Agreement, NOA, NTP, Bac Resolution |
| STII-PB-2022-004 | Production of "Siyensikat: Pinoy Popular Science Para sa Lahat" Magazine show | 5,300,000.00 | 22 April 2022 - 8:00 AM | 04 May 2022 - 8:00 AM | Bidding Documents, Bid Bulletin, Bid Bulletin, Contract Agreement, Amendment to Contract Agreement, NOA, NTP, Bac Resolution |
| STII-PB-2022-003 | Venue, Food and Accomodation for the 9th STARBOOKS Deployment Officer's Assembly | 1,140,000.00 | 20 April 2022 - 8:00 AM | 02 May 2022 - 8:00 AM | Bidding Documents, Bid Bulletin |
| RFQ-2022-016 | Production of STAR (Science and Technology Augmented Reality) Library App Infomercial | 180,000.00 | |||
| RFQ-2022-015 | Supply and delivery of customized notebook | 100,000.00 | |||
| RFQ-2022-010 | Production of PSTA and SPHERES Infomercial | 180,000.00 | |||
| STII-PB-2022-002 | Social Media Integration and Search Engine Optimization of DOSTv Online Platforms (Social Media and Website) | 2,289,200.00 | Bidding Documents, Bid Bulletin, NOA, NTP, CA, Bac Resolution, | ||
| STII-PB-2022-001 |
Production and Promotion of STARBOOKS Campaign in Social Media Platforms |
1,387,720.00 | Bidding Documents, Bid Bulletin, NOA, NTP, CA, Bac Resolution, | ||
| RFQ-2022-009 | Production of DOST-STII Online Library Literacy Program Informercial | 180,000.00 | NOA, | ||
| RFQ-2022-008 | Subscription for STARBOOKS 3rd Party Cloud Hosting | 354,960.00 | |||
| RFQ-2022-007 | Printing of DOST-STII 2021 Annual Report | 114,000.00 | NOA | ||
| RFQ-2022-004 | Supply and delivery of customized canvas tote bag | 156,000.00 | |||
| RFQ-2022-003 | Supply and delivery of customized laptop mat and face mask | 222,750.00 | |||
| 2021 | |||||
| STII-PB-2021-010 | Procurement of DOST-STII Local Area Network Rewiring or Structured Cabling 100 nodes | 970,000.00 | 09 November 2021 - 10:00 AM | 22 November 2021 - 10:00 AM | Bidding Documents Technical Specifications,Notice of Postponement |
| RFQ-2021-047 | Supply and delivery of Inforserbilis promotional materials | 145,050.00 | Technical Specification | ||
| RFQ-2021-040 | One (1) Lot Development of STAR Library 2.0 with Augmented Reality (AR) for Android Devices | 300,000.00 | BAC Reso NOA |
||
| STII-PB-2021-008 | Procurement of One (1) Unit Motor Vehicle (Passenger Van A/T) Diesel Type | 2,500,000.00 | 13 October 2021 - 3:00 PM | 25 October 2021 - 3:00 PM | Bidding Documents Technical Specifications |
| STII-PB-2021-007 | Commissioning of Conduct of DOST S&T Awareness Survey for FY 2022 | 1,000,000.00 | 13 October 2021 - 1:00 PM | 25 October 2021 - 1:00 PM | Bidding Documents Technical Specifications |
| STII-PB-2021-006 | Media Monitoring Services for FY 2022 | 1,100,000.00 | 13 October 2021 - 10:00 AM | 25 October 2021 - 10:00 AM | Bidding Documents Technical Specifications |
| STII-PB-2021-005 | One(1) Lot Printing of DOST-STII Publications for FY 2022 | 1,490,000.00 | 13 October 2021 - 8:00 AM | 25 October 2021 - 8:00 AM | Bidding Documents Technical Specifications |
| RFQ-2021-039 | One(1) Lot Repackaging of Precalculus Video Lessons of Deaf and Hearing-Impaired Learners of STARBOOKS | 600,000.00 | - | - | Technical Specification |
| RFQ-2021-037 | One(1) Online Boosting Campaign and Promotion of STARBOOKS Application | 994,000.00 | - | - | Technical Specification |
| RFQ-2021-035 | One(1) Lot Development of STARBOOKS Whiz App Phase II to Use as an Online Platform in Promoting DOST and NSTW | 980,000.00 | - | - | Request for Quotation |
| RFQ-2021-029 | Procurement of ICT Supplies Under MITHI | 320,000.00 | - | - | Request for Quotation |
| RFQ-2021-029 | One(1) Lot Procurement of STARBOOKS Content Subscription | 996,000.00 | - | - | Request for Quotation |
| RFQ-2021-028 | One(1) Lot Procurement of ICT Equipment for AKNel Project | 300,000.00 | - | - | Request for Quotation |
| REI-PB-2021-004 | Request For Expression of Interest for Consulting Services for the Learning and Development Courses | 1,750,000.00 | 09 August | 23 August - 10:00AM | Supporting Documents, Bid Bulletin, Notice of Eligibility and Shortlisting, BAC Resolution, Bid Bulletin Cont., Bid Bulletin Cont. 2, BAC Reso 2021-026, NOA, |
| STII-PB-2021-003 | Procurement of 1 Set Heavy Duty Book Scanner | 1,000,000.00 | 15 June-10:00AM | Until further notice | Bid Docs Tech. Specs.Bid Bulletin |
| STII-PB-2021-002 | (2nd Posting) Commissioning of Conduct of DOST S&T Awareness Survey | 1,000,000.00 | 1 Feb.-10:00AM | 15 Feb.-10:00AM | Bid Docs Tech. Specs. |
| RFQ-2021-007 | Upgrading of STARBOOKS Online Portal | 950,000.00 | - | - | TOR |
| RFQ-2021-006 | Procurement of Various ICT Supplies for IRAD | 373,228.00 | - | - | Tech. Specs. |
| RFQ-2021-004 | Procurement of Various Library References (2 Lots) | 1,000,000.00 | - | - | LOT 1 Tech. Specs., LOT 2 Tech. Specs. |
| RFQ-2021-003 | Procurement of Consulting Services for the Development of Occupational Safety and Health Program | 105,000.00 | - | - | |
| RFQ-2021-002 | One (1) Lot Printing of 2020 STII Annual Report | 114,000.00 | - | - | |
| STII-PB-2021-001 | (2nd Posting) Procurement of Various ICT Equipment (Servers) | 2,955,194.62 | 14 Jan.-10:00AM | 26 Jan.-10:00AM | Tech. Specs. |
| 2020 | |||||
| RFQ-2020-028 | Procurement of Various Library Furniture | 113,499.00 | - | - | Tech. Specs. |
| RFQ-2020-027 | Procurement of Various Office Furniture | 115,495.00 | - | - | |
| RFQ-2020-017 | Preventive Maintenance of DOST-STII Airconditioning Units | 77,100.00 | - | - | Tech. Specs. |
| STII-PB-2020-013 | 1 Lot Printing of DOST-STII Publications for FY 2021 | 2,992,000.00 | 24 Nov.-5:00PM | 21 Dec.-5:00PM | Bid Docs Tech. Specs. NOA |
| STII-PB-2020-012 | Procurement of Various ICT Software Subscriptions | 1,240,000.00 | 24 Nov.-4:00PM | 21 Dec.-4:00PM | Bid Docs Tech. Specs. NOA |
| STII-PB-2020-011 | Procurement of Various ICT Equipment (Servers) | 2,955,194.62 | 24 Nov.-3:00PM | 21 Dec.-3:00PM | Bid Docs Tech. Specs. RESO 2020-051 |
| STII-PB-2020-010 | Procurement of Various ICT Equipment (Laptop, Desktop, Printer, Etc.) | 3,212,085.93 | 24 Nov.-2:00PM | 21 Dec.-2:00PM | Bid Docs Tech. Specs. NOA |
| STII-PB-2020-009 | Procurement of Various AV/Broadcast Equipment and Accessories | 3,754,065.15 | 24 Nov.-1:00PM | 21 Dec.-1:00PM | Bid Docs Tech. Specs. NOA |
| STII-PB-2020-007 | Production of DOST "Siyensikat: Pinoy Popular Science Para Sa Lahat" | 7,280,000.00 | 24 Nov.-11:00AM | 21 Dec.-11:00AM | BB-2020-004 Bid Docs Tech. Specs. |
| STII-PB-2020-006 | Commissioning of Conduct of DOST S&T Awareness Survey | 1,000,000.00 | 24 Nov.-10:00AM | 21 Dec.-10:00AM | Bid Docs. Tech. Specs. RESO 2020-050 |
| STII-PB-2020-004 2nd Posting |
(2nd Posting) Procurement of Various Library References | 1,000,000.00 | 24 Nov.-9:00AM | 21 Dec.-9:00AM | Bid Docs LOT 1 Tech.Specs., Lot 2 Tech.Specs RESO 2020-049 |
| STII-PB-2020-008 | 1 LOT Procurement of Software Subscription and Online Resource Hubs for Digital Transcendence -Capacitating the STII-DOSTv Production Team” | 1,634,094.40 | 18 Nov.-10:00AM | 3 Dec.-10:00AM | Bid Docs Tech. Specs. |
| STII-PB-2020-005 | Media Monitoring Services | 1,232,000.00 | 28 Oct.-1:30PM | 9 Nov.-1:30PM | NOA, NTP CA 2021-001 |
| STII-PB-2020-004 | Procurement of Various Library References | 1,000,000.00 | 28 Oct.-10:00AM | 9 Nov.-10:00AM | |
| RFQ-2020-020 | Procurement of DOST-STII Office Furniture | 643,300.00 | - | - | |
| RFQ-2020-019 | Procurement of STARBOOKS Promotional Materials | 196,000.00 | - | - | |
| RFQ-2020-018 | Procurement of 130 pieces Basket of Goodies | 130,000.00 | - | - | |
| RFQ-2020-017 | Preventive Maintenance of DOST-STII Airconditioning Units | 77,100.00 | - | - | - |
| RFQ-2020-016 | Procurement of Training Provider/Consultant | 150,000.00 | - | - | |
| RFQ-2020-013 | 1 Lot Repair of STARBOOKS Display Area | 250,000.00 | - | - | |
| RFQ-2020-011 | Procurement of STARBOOKS Promotional Materials | 150,000.00 | - | - | |
| STII-PB-2020-003 | Procurement of One (1) Lot Library Equipment for Restoration and Preservation of Library Materials | 1,130,000.00 | 2 Sept. -11:00AM | 14 Sept.-11:00AM | BB-2020-003 |
| RFQ-2020-009 | 1 Lot Procurement of Library Materials with Inclusion of GAD Related Books | 87,653.55 | - | - | |
| RFQ-2020-007 | One (1) Lot Rehabilitation of the DOST-STII Basement Lobby | 320,704.31 | - | - | |
| RFQ-2020-006 | One (1) Lot Fabrication and Installation of Hall of Fame Board | 100,000.00 | - | - | |
| RFQ-2020-005 | Supply and Delivery of STARBOOKS Promotional Materials | 325,000.00 | - | - | |
| RFQ-2020-004 | One (1) Lot Printing Services for DOST-STII Publications for CY 2020 | 2,620,000.00 | - | - | |
| RFQ-2020-003 | One (1) Lot Printing of 2019 DOST-STII Annual Report | 120,000.00 | - | - | |
| RFQ-2020-002 | One (1) Lot Supply, delivery, and installation of airconditioning unit | 580,000.00 | - | - | |
| RFQ-2020-001 | Procurement of Various Library Equipment | 455,000.00 | - | - | |
| STII-PB-2020-002 | (2nd Posting) Printing Services for DOST-STII Publications for CY 2020 | 2,620,000.00 | 15 Jan.-11:00AM | 27 Jan.-11:00AM | |
| STII-PB-2020-001 | (2nd Posting) Procurement of Two (2) units Book Scanner | 1,300,000.00 | 15 Jan.-10:00AM | 27 Jan.-10:00AM | BB-2020-001 RESO 2020-011 NOA, CA 2020-004 |
| 2019 | |||||
| STII-PB-2019-010 | Media Monitoring Services | 1,232,000.00 | 16 Dec.-1:00PM | 7 Jan.-9:30AM | |
| STII-PB-2019-009 | Animagham Phase 2 ANIMATION SERIES (DOSTv Sinesiyensya) | 3,500,000.00 | 16 Dec.-2:00PM | 7 Jan.-10:30AM | |
| STII-PB-2019-006 2nd Posting | Procurement of Library References | 500,000.00 | 16 Dec.-10:00AM | 7 Jan.-1:30PM | |
| STII-PB-2019-004 2nd Posting | Commissioning Conduct of National Survey | 1,000,000.00 | 16 Dec.-11:00AM | 7 Jan.-2:00PM | |
| STII-PB-2019-003 | Printing Services for DOST-STII Publications for CY 2020 | 2,620,000.00 | 20 Nov.-9:30AM | 2 Dec.-9:30AM | BB-2019-006 |
| STII-PB-2019-004 | Commissioning Conduct of National Survey | 1,000,000.00 | 20 Nov.-10:30AM | 2 Dec.-10:30AM | |
| STII-PB-2019-005 | Procurement of Various ICT and AV Equipment | 1,297,000.00 | 20 Nov.-1:00PM | 2 Dec.-1:00PM | |
| STII-PB-2019-006 | Procurement of Library References | 1,000,000.00 | 20 Nov.-2:00PM | 2 Dec.-2:00PM | |
| STII-PB-2019-007 | Procurement of Two (2) units Mobile Compactor Systems - Mechanical | 2,400,000.00 | 20 Nov.-3:00PM | 2 Dec.-3:00PM | BB-2019-005 |
| STII-PB-2019-008 | Procurement of Two (2) units Book Scanner | 1,300,000.00 | 20 Nov.-11:30AM | 2 Dec.-11:30AM | BB-2019-007 |
| RFQ-2019-029 | Procurement of Various ICT Equipment | 1,056,519.24 | - | - | |
| RFQ-2019-026 | Consultancy Services for Broadcast Media Monitoring | 340,000.00 | - | - | Reso. 2019-051, WO, NOA |
| Disposal 1 | Various Printing Equipment | 816,539.17 | - | 10 Sep.- 10:00AM | |
| Disposal 2 | Mitsubishi Adventure | 20,776.71 | - | 10 Sep.- 3:00PM | |
| STII-Nego-PB-2019-002 | Procurement of Various Library References (Negotiated Procurement) | 1,000,000.00 | - | - | |
| STII-Nego-PB-2019-001 | Procurement of Various ICT Equipment (Negotiated Procurement) | 1,495,000.00 | - | - | |
| RFQ-2019-001 | Printing of DOST-STII Publications CY 2019 | 2,500,000.00 | - | - | |
| STII-PB-2019-001 | Procurement of Service for Agham para sa Bayan Segment on Teleradyo Program in Major Radio Station with Nationwide Coverage | 3,914,000.00 | 04 Feb.- 9:30AM | 18 Feb.- 9:30AM | NOA |
| STII-PB-2018-018-A 2nd Posting |
Procurement of Library References (2nd Posting) | 1,000,000.00 | 17 Jan.- 10:00AM | 29 Jan.- 10:00AM | BB-2019-003 Reso-2019-010 |
| STII-PB-2018-016-A | One (1) Lot Procurement of Various ICT Equipment (2nd Posting) | 1,495,000.00 | 17 Jan.- 11:00AM | 29 Jan.- 11:00AM | Reso. 2019-009 |
| 2018 | |||||
| STII-PB-2018-018 | Procurement of Library References | 1,000,000.00 | 27 Dec.- 11:00AM | 7 Jan.- 11:00AM | Reso-2019-005 |
| STII-PB-2018-017 | One (1) Lot DOSTv Production of Sinesiyensya for CY2019 | 4,211,000.00 | 27 Dec.- 01:30PM | 7 Jan.- 02:30PM | BB-2019-002 |
| STII-PB-2018-013-A 2nd Posting |
Printing of DOST-STII Publications CY 2019 | 2,500,000.00 | 27 Dec.- 10:00AM | 7 Jan.- 1:30PM | Reso.2019-003 |
| STII-PB-2018-016 | One (1) Lot Procurement of Various ICT Equipment | 1,495,000.00 | 18 Dec.- 10:00AM | 7 Jan.- 10:00AM | BB-2019-003 |
| STII-PB-2018-015 | Supply, Delivery, and Installation of Air Conditioning Unit | 1,275,000.00 | 04 Dec.- 9:30AM | 17 Dec.- 9:30AM | BB-2018-020, NTP, PO |
| STII-PB-2018-014 | Supply, Delivery, and Installation of DOST-STII Office Cubicles | 1,298,400.00 | 19 Nov.- 9:30AM | 03 Dec.- 9:30AM | |
| STII-PB-2018-013 | Printing of DOST-STII Publications CY 2019 | 2,500,000.00 | 13 Nov.- 9:30AM | 26 Nov.- 9:30AM | |
| STII-NP-2018-001 | Design and Build- Construction of the DOST-STII Left Wing Library Extension (Phase I) | 10,937,000.00 | - | 28 Sep.- 2:00PM | |
| STII-PB-2018-012 | Procurement of Various Equipment and Software | 5,000,000.00 | 28 Aug -1:30PM | 10 Sep.- 9:30AM | BB-2018-017 |
| STII-PB-2018-011 | Procurement of Various ICT and Audio-Visual (AV) Equipment | 1,260,000.00 | 16 Aug.-9:30AM | 28 Aug.- 9:30AM | - |
| STII-PB-2018-010 | Design and Build-Construction of the DOST-STII Left Wing Library Extension | 10,937,000.00 | 21 May -9:30AM | 04 June- 3:00PM | Bid Docs BB-2018-015 |
| RFQ-2018-018 | Handog ng Agham para sa Bayan Radio Drama Series | 3,000,000.00 | - | - | - |
| RFQ-2018-014 | Supply and delivery of SETUP promotional materials | 57,000.00 | - | - | - |
| RFQ-2018-013 | Printing of Philippine Journal of Science (PJS) | 300,000.00 | - | - | - |
| STII-PB-2018-009 | Commissioning Conduct of National Survey | 1,000,000.00 | 12Apr.-02:30PM | 24Apr.-02:30PM | - |
| STII-PB-2018-008-A 2ndPosting | Procurement of Various ICT and Audio-Visual (AV) Equipment and Software | 2,440,000.00 | 17Apr.-10:00AM | 02May.-10:00AM | BB-2018-014 BB-2018-013 BB-2018-012 BB-2018-011 |
| STII-PB-2018-004-A 2ndPosting | Media Monitoring Services | 1,000,000.00 | 17Apr.-01:30PM | 30Apr.-01:30PM | BB-2018-012 BB-2018-011 |
| STII-PB-2018-002 2ndPosting | Agham para sa Bayan Segment on a Teleradyo Program | 2,600,000.00 | 08Mar.-02:30PM | 20Mar.-02:30PM | Reso.2018-021 BB-2018-010 |
| STII-PB-2018-001 2ndPosting | Handog ng Agham Para sa Bayan Radio Drama Series | 3,000,000.00 | 08Mar.-01:30PM | 20Mar.-01:30PM | BB-2018-009 |
| STII-PB-2018-008 | Procurement of Various ICT and Audio-Visual (AV) Equipment and Software | 2,440,000.00 | 07Mar.-09:30AM | 19Mar.-10:00AM | BB-2018-008 |
| STII-PB-2018-007 | "Science For The People" Magazine Talk Show (Testimonials, Features, Interviews, and Coverage) | 6,000,000.00 | 02Mar.-02:30PM | 19Mar.-9:00AM | BB-2018-007 BB-2018-006 |
| STII-PB-2018-006 | Phase 4: DOSTv Documentary Production | 6,000,000.00 | 01Mar.-10:00AM | 13Mar.-10:00AM | - |
| RFQ-2018-008 | Procurement of Various Library Books | 389,203.00 | - | - | - |
| RFQ-2018-007 | Printing of STII 2017 Annual Report | 109,500.00 | - | - | - |
| RFQ-2018-006 | Procurement of DOSTv Technical Consultancy Services | 600,000.00 | - | - | - |
| STII-PB-2018-005 | Showcasing Report: DOST on National Television | 5,000,000.00 | 05Feb.-10:00AM | 19Feb.-10:00AM | BB-2018-002 |
| STII-PB-2018-004 | Media Monitoring Services | 1,000,000.00 | 05Feb.-01:30AM | 19Feb.-01:30AM | BB-2018-003 |
| STII-PB-2018-003 | Building up DOST Presence in National Print Media | 2,000,000.00 | 01Feb.-01:00PM | 13Feb.-01:00PM | BB-2018-001 |
| STII-PB-2018-002 | Agham para sa Bayan Segment on a Teleradyo Program | 2,600,000.00 | 01Feb.-10:00AM | 13Feb.-10:00AM | - |
| STII-PB-2018-001 | Handog ng Agham Para sa Bayan Radio Drama Series | 3,000,000.00 | 01Feb.-02:30PM | 13Feb.-02:30PM | - |
| RFQ-2018-001 | Printing of DOST Corporate ldentity Manual | 70,000.00 | - | - | - |
For further information please refer to:
JONA M. BERNAL
Head BAC Secretariat
Telephone No. 837-2192 to 94
Telefax No. 837-2071 loc. 2145