PROVISION OF TIRES FOR THE MAINTENANCE OF PTNI‘S NETWORK SERVICE
SVP No. 2021-0011 Supply and Delivery of Transmitter Spare Parts for PTV
Guimaras of the People’s Television Network, Inc.
SVP No. 2021-0018 Supply and Delivery of Seventy (70) Gallons Concentrated
Disinfectant and Two Hundred Forty (240) Gallons Liquid Hand Soap
SVP No. 2021-0012 Supply and Delivery of Ten (10) Units of Tower Lights for the
Transmitter Tower of PTV Cotabato of the People’s Television Network.
SVP No. 2021-0015 Supply, Delivery and Testing of External Hard Drives and Flash Drives
SVP No. 2021-0004 – “SUPPLY, DELIVERY AND COMMISSIONING OF TWELVE (12)
PCS. SCR THYRISTOR POWER PACKS (SPARE PARTS OF POWER SUPPLY IN THE ANALOG
TRANSMITTER) FOR THE PTNI”
CAMERA ACCESSORIES & LIGHTING EQUIPMENT OF PTV CORDILLERA
RFQ No. 2025-009 Supply and Delivery of Various Spare Parts for PTV Manila.
RFQ No. 2025-008 Supply and Delivery of Operational Air Conditioning Unit (ACU) Supplies at PTNI Manila
RFQ No. 2025-007 Supply, Delivery, Fabrication, Installation, Testing and Commissioning of Overhead Water Storage Tank, Water Supply for PTNI Building
RFQ No. 2025-007 Supply, Delivery, Fabrication, Installation, Testing and Commissioning of Overhead Water Storage Tank, Water Supply for PTNI Building
RFQ No. 2025-007 Supply, Delivery, Fabrication, Installation, Testing, and Commissioning of Overhead Water Storage Tank, Water Supply for PTNI Building