PURCHASING DEPARTMENT MISSION STATEMENT  

        To properly acquire mission essentials most economical and efficient as possible while providing the necessary

                   safeguards and ensuring availability and controls in support of Guam Power Authority's Mission.                                                              

                                                                      

                                           PURCHASING DEPARTMENT VISION STATEMENT

                       To strive and achieve or exceed our Goals and Objectives with whatever means available

                               and still provide the very best for our customers most deserving of our dedication.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               HOURS OF OPERATIONS      

                                                           Monday thru Friday, 8:00 A.M. - 5:00 P.M.

                                                                Closed on Weekends and Holidays                                                                                                                                          

                                                                                       

                                                                           JESSE T. REYES

                                                                            Buyer Supervisor I

                                                                                           T: 648-3054/55

       

                                                            

                                                                     JAMIE L.C. PANGELINAN

                                                                  Supply Management Administrator

                                                                            T: 671-648-3054/55          

                                                                             F: 671-648-3165

                                                                                                           

                                                                                                                                                                           

Type

Description (PDFs)
Announcement #
Issuance Date
Due Time & Date
BID

Definite Quantity Contract for Payroll Statement Forms / Check Stub Forms

Download 497 KB

GPA-034-16
02/09/16

2:00 P.M.

02/24/16

BID

Local Courier Services

Download 428 KB

GPA-035-16
02/09/16

2:00 P.M.

02/25/16

BID

Unarmed Uniformed Security Guard Services

Download 483 KB

GPA-036-16
02/09/16

2:30 P.M.

02/25/16

BID

Surplus Salvage Bid

( NOTE: $25.00 Non-Refundable Fee )

Mandatory Site Visit:

9:30 A.M., Tuesday, February 09, 2016

Download 173 KB

GPA-SS-001-16
02/02/16

10:00 A.M.

02/18/16

RFP

Professional Printing, Mailing, and Processing Services

Cut-Off Date for Receipt of Questions:

4:00 P.M., Tuesday, February 09, 2016

Download 737 KB

GPA-RFP-16-002
02/02/16

4:00 P.M.

02/19/16

BID

Armored Vehicle, Armed Uniform Security Officers, Cash Pick-up and Delivery Services

Download 403 KB

GPA-029-16
02/02/16

2:00 P.M.

02/17/16

BID

Standby Generators

Download 383 KB

Download Amendment No I   154KB

GPA-033-16
02/02/16

2:30 P.M.

02/17/16

BID

Repair/Refurbishment for a BT5092 Series Crane

Mandatory Site Visit:

9:00 A.M., Tuesday, February 09, 2016

Cut-Off Date for Receipt of Questions:

5:00 P.M., Tuesday, February 16, 2016

Download 531 KB

GPA-031-16
02/02/16

2:00 P.M.

02/25/16

BID

Group Operated, Load Break, Distribution Switch

Download 572 KB

GPA-032-16
 
01/26/16

2:00 P.M

02/10/16

BID

Waste Oil Hauling Services

Download 608 KB

GPA-028-16
01/26/16

2:00 P.M.

02/11/16

MULTI-STEP

Energy Storage System Phase I

Mandatory Pre-Bid Conference/Site Visit:

9:00 A.M., Tuesday, October 20, 2015 (Guam Standard Time)

Cut-Off Date for Receipt of Questions:

5:00 P.M., Friday, December 04, 2015

Download 977 KB

Download Multi-Step Bid GPA-082-15 - Volume IV, Appendix H   14.9 MB

Download Multi-Step Bid GPA-082-15 - Volume IV, Appendix Q   174 MB

Download Multi-Step Bid GPA-082-15 - Volume IV, Appendix S 1.90 MB

Download Multi-Step Bid GPA-082-15 - Volume IV, Appendix T 14.7 KB

Download Amendment No I   184KB

Download Amendment No II   744KB

Download Amendment No III   983KB

Download Multi-Step Bid GPA-082-15 Energy Specs.   22 KB

Download Multi-Step Bid GPA-082-15 Voltage Frequency Ride Through 22 KB

GPA-082-15
09/22/15

4:00 P.M.

03/25/16

(Guam Standard Time)

Procurement | AVAILABLE BIDS AND RFP

IMPORTANT NOTICE:

All interested bidders that obtain / download the above Bids / RFP's "online" SHALL register with GPA's Procurement Division to be able participate in that respective Bid / RFP.  Please call our office at (671) 648-3054 / 3055 to register.

Registration is required to ensure that any and all "Amendments or Special Instructions" are communicated and/or issued to all interested bidders respectively throughout the bid process.

If you are interested in a particular project, be certain to click on the specific link to the individual project for requirements. It is your responsibility to continue to visit our website for updates and amendments to current bids and for new contracts. If you are unable to download the pdf, please visit our Procurement department at our Harmon Main Office to pick up a copy.

Related Links:

Guam Procurement Law 

Download 893 KB, PDF

Guam Attorney General

www.guamattorneygeneral.com