Sec. 53.9 Negotiated Procurement – Small Value Procurement

RFQ No. 2024-062 Supply and Delivery of Operational AirConditioning Unit (ACU) Common Supplies at PTNI Manila
RFQ No. 2024-060 Lease of Venue and Provision of Catering Services for the Conduct of Tribute to PTNI Pillars.
RFQ No. 2024-059 Repair and Replacement of Defective Parts for 20TR Precision / Package type Air Conditioning Unit (PACU) at PTNI Technical Operations Center (TOC)
RFQ No. 2024-050 Provision of Aircon Services and Various Spare Parts for PTNI Manila
RFQ No. 2024-057 Supply and Delivery of Office Furniture for the Build Better More (BBM) Legacy Campaign Project Management and Production Team (PPMT)
RFQ No. 2024-056 Supply, Delivery, and Replacement of parts of Samsung DVMS Air Conditioning units at PTNI Ground and Second Floor
RFQ No. 2024-055 Supply and Delivery of Packed Meals for the Thanksgiving Get-together of the Employees for the People’s Television Network, Inc.
RFQ No. 2024-054 Lease / Rental of Ten (10) Units Multifunction Photocopier Machines for PTNI Manila.
RFQ No. 2024-053 Supply and Delivery of Corporate Giveaways
RFQ No. 2024-052 Supply, Delivery, Installation, Testing, and Commissioning of Air Conditioning Units at Studio B Control Room and Central Editing Bay.
RFQ No. 2024-051 Supply and Delivery of Office Supplies for the fourth (4th) quarter
RFQ No. 2024-050 Provision of Air Con Services and Various Spare Parts for PTNI Manila.
RFQ No. 2024-049 Supply and Delivery of One (1) Lot External Hard Drives.
RFQ No. 2024-048 Supply and Delivery of One (1) Lot Aircon Coil Cleaner and Chemicals for the Water Treatment Maintenance of the three (3) units Bottle Type Cooling Tower of the 50TR Air Conditioning Unit at Transmitter Room and Studios A & B.
RFQ No. 2024-046 Provision of One Gigabit per second (1-GBPS) High Speed Internet Service Connection for News Division in PTNI Manila.
RFQ No. 2024-045 Rental of Lights & Sounds and Stage Platform for Unity League National Grand Finals.
RFQ No. 2024-042 Supply and Delivery of One (1) Lot Aircon Coil Cleaner and Chemicals for the Water Treatment Maintenance of the three (3) units Bottle Type Cooling Tower of the 50TR Air Conditioning Unit at Transmitter Room and Studios A & B.
RFQ No. 2024-041 Supply and Delivery of LED Bulbs for PTNI House Lights
RFQ No. 2024-038 One (1) Lot Supply of Labor, Materials, Delivery, Fabrication, Installation, Testing, and Commissioning Of Overhead Water Storage Tank, Water Supply for PTNI Building
RFQ No. 2024-034 Supply, Delivery and Printing of Four Hundred (400) pads Daily Station Log (DSOL) Forms
RFQ No. 2024-033 Repair of Toyota Hilux of PTV Cebu
RFQ No. 2024-032 Supply and Delivery of five (5) units Mid-range Office Laptops
RFQ No. 2024-028 Supply and delivery of materials for fabrication of steel racks.
RFQ No. 2024-021 Supply and Delivery of Jackets for the People’s Television Network, Inc.
RFQ No. 2024-020 Supply and Delivery of Plaques for PTV@50 Anniversary
RFQ No. 2024-018 LOT1: Supply and delivery of sixty-two (62) pcs. tires for PTNI Manila service vehicles; LOT2: Supply and delivery of nine (9) pcs. batteries for PTNI service vehicles
RFQ No. 2024-012 Lease of Venue with Provision of Food and other Requirements for the 50th Anniversary Celebration of PTNI.
RFQ No. 2024-011 Supply and Delivery of Packed Meals for Employees of PTNI - For the 50th Anniversary Celebration of PTNI.
RFQ No. 2024-008 LOT1: Supply and delivery of make-up supplies for Program Production Services (PPS); LOT2: Supply and delivery of hair and make-up supplies for PCSO Lottery Draw
RFQ No. 2024-008 LOT 1 - Supply and Delivery of Make-up Supplies for Program Production Services (PPS); LOT 2 - Supply and Delivery of Hair and Make-up Supplies for PCSO Lottery Draw