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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
2021
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 PostingProcurement 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