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Reference Number Title Approved Budget for the Contract Classification Category Status Posting Date Closing Date
1 4421632 Venue, full board accommodation with AM/PM snacks, buffet meals (breakfast, lunch, dinner) for April 2017 FIES Quarterly Pilot Survey 2nd Level Training on April 3-5, 2017 PHP 292,500.00 Goods Hotel and Lodging and Meeting Facilities Active 03/23/2017 03/29/2017 - 17:00
2 4425588 Venue, Food and Accommodation PHP 105,000.00 Goods Hotel and Lodging and Meeting Facilities Active 03/24/2017 03/29/2017 - 17:00
3 4425378 Venue, Food and Accommodation PHP 968,490.00 Goods Hotel and Lodging and Meeting Facilities Active 03/24/2017 03/29/2017 - 17:00
4 4423407 Venue and Accommodation for the Provincial Level Training on Quarterly FIES Pilot Survey PHP 252,000.00 Goods Hotel and Lodging and Meeting Facilities Active 03/24/2017 03/27/2017 - 08:00
5 4422374 2017 April FIES Pilot Survey 2nd Level Training PHP 252,000.00 Goods Hotel and Lodging and Meeting Facilities Active 03/24/2017 03/31/2017 - 01:00
6 4424591 Re-Post: Office Supplies PHP 115,000.00 Goods Office Equipment Supplies and Consumables Active 03/24/2017 03/29/2017 - 17:00
7 4424626 Re-Post: Electrical Supplies PHP 54,000.00 Goods Electrical Supplies Active 03/24/2017 03/29/2017 - 17:00
8 4424657 Re-Post: Document Bag, T-Shirt and Jacket PHP 67,200.00 Goods Office Equipment Supplies and Consumables Active 03/24/2017 03/29/2017 - 17:00
9 4423759 FOOD, VENUE, AND ACCOMMODATION FOR GUESTS AND PARTICIPANTS 2nd Level Training on the 2016 ASPBI PHP 72,250.00 Goods Hotel and Lodging and Meeting Facilities Active 03/23/2017 03/27/2017 - 13:00
10 4415466 REPOST: Office Supplies PHP 126,640.00 Goods Office Supplies and Devices Active 03/21/2017 03/27/2017 - 17:00
11 4420992 Toner PHP 52,500.00 Goods Office Equipment Supplies and Consumables Active 03/23/2017 03/28/2017 - 17:00
12 4420979 Office Supplies PHP 168,775.00 Goods Office Equipment Supplies and Consumables Active 03/23/2017 03/28/2017 - 17:00
13 4418847 Umbrella PHP 400,000.00 Goods Office Equipment Supplies and Consumables Active 03/23/2017 03/28/2017 - 17:00
14 4417447 Provision of Security Services for PSA-La Union Provincial Statistical Office PHP 519,275.00 Goods Security Services Active 03/22/2017 03/30/2017 - 12:00
15 4416873 Provision of Security Services for PSA-Ilocos Norte Provincial Statistical Office PHP 519,275.00 Goods Security Services Active 03/22/2017 03/30/2017 - 12:00
16 4416048 Tablet PHP 655,600.00 Goods Information Technology Active 03/21/2017 03/28/2017 - 08:00
17 4406345 Supply and Delivery of Android Tablets PHP 759,900.00 Goods Information Technology Parts & Accessories & Perip Active 03/20/2017 03/28/2017 - 10:00
18 4378526 Re-Post: Office Supplies PHP 70,877.20 Goods Office Equipment Supplies and Consumables Active 02/28/2017 03/03/2017 - 17:00
19 4369450 Re-Post: Toner PHP 101,832.00 Goods Office Equipment Supplies and Consumables Active 03/01/2017 02/06/2017 - 17:00
20 3925740 Office Equipment PHP 104,250.00 Goods Office Equipment Active 07/04/2016 07/11/2016 - 17:00