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1 |
6398788 |
Room Accommodation and Meals for the Conduct of Pre-Test for the 2019 October Labor Force Survey (LFS), 2020 January Consumers Expectation Survey (CES), and 2019 Survey on Overseas Filipinos (SOF) |
PHP 127,500.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
08/16/2019 |
08/19/2019 - 17:00 |
|
|
2 |
6397597 |
Procurement of Semi-Expendable ICT Equipment |
PHP 54,765.00 |
Goods |
Information Technology |
Active |
08/16/2019 |
08/19/2019 - 10:00 |
|
|
3 |
6392130 |
Bus Rental for the IMF Technical Assistance Mission and Workshop for the High Frequency Indicators of Economic Activity and the Overall Revision and Rebasing of the System of National Accounts |
PHP 160,000.00 |
Goods |
Transportation and Communications Services |
Active |
08/13/2019 |
08/20/2019 - 11:00 |
|
|
4 |
6392127 |
Repost: Refrigerator |
PHP 14,500.00 |
Goods |
Office Equipment |
Active |
08/13/2019 |
08/20/2019 - 11:00 |
|
|
5 |
6392122 |
Fuji Xerox Toner Cartridge, HP 30A ink Cartridge and 32A Imaging Drum |
PHP 316,800.00 |
Goods |
|
Active |
08/13/2019 |
08/20/2019 - 11:00 |
|
|
6 |
6392120 |
Image cartridge MSP 3500 for Microfilm |
PHP 291,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
08/13/2019 |
08/20/2019 - 11:00 |
|
|
7 |
6392114 |
Printing Services for the 2017 Vital Statistics Report Volume 3-Death Statistics |
PHP 240,000.00 |
Goods |
Printing Services |
Active |
08/13/2019 |
08/20/2019 - 11:00 |
|
|
8 |
6392099 |
Printing Services for the 2019 Philippine in Figures |
PHP 85,000.00 |
Goods |
Printing Services |
Active |
08/13/2019 |
08/20/2019 - 11:00 |
|
|
9 |
6391633 |
INVITATION TO SUBMIT QUOTATION FOR CATERING SERVICES WITH VENUE AND ACCOMMODATION DURING THE TRAINING ON BASIC GENDER AND DEVELOPMENT (GAD) CONCEPTS, GENDER ANALYSIS (GA) AND GA TOOLS AND GAD PLANNING AND BUDGETTING ON SEPTEMBER 10-11, 2019 AT TUGUEGA |
PHP 57,600.00 |
Goods |
Catering Services |
Active |
08/13/2019 |
08/19/2019 - 11:30 |
|
|
10 |
6391517 |
INVITATION TO SUBMIT QUOTATION FOR CATERING SERVICES WITH VENUE AND ACCOMMODATION DURING THE CAPACITY BUILDING ON AGSTAT SURVEYS ON AUGUST 22-24, 2019 AT AURORA PROVINCE |
PHP 138,000.00 |
Goods |
Catering Services |
Active |
08/13/2019 |
08/19/2019 - 11:30 |
|
|
11 |
5870428 |
Office Supplies, Equipment and ICT Supplies for PSA-Siquijor Provincial Office |
PHP 222,560.00 |
Goods |
Office Equipment |
Active |
11/30/2018 |
12/05/2018 - 17:00 |
|
|
12 |
5870484 |
ICT Equipments for Statistical and Census Operation |
PHP 170,000.00 |
Goods |
Information Technology |
Active |
11/30/2018 |
12/05/2018 - 17:00 |
|
|
13 |
5764030 |
Meals, Snacks and Accommodation for 2nd Level Training on Retail Price Survey |
PHP 99,750.00 |
|
Hotel and Lodging and Meeting Facilities |
Active |
10/30/2018 |
10/08/2018 - 10:00 |
|
|
14 |
5736419 |
RE-POST: USB/OTG - ANDROID, DOCUMENT READER AND EXTERNAL DIK DRIVE |
PHP 335,000.00 |
Goods |
Information Technology Parts & Accessories & Perip |
Active |
10/20/2018 |
10/25/2018 - 17:00 |
|
|
15 |
5736441 |
Calculator |
PHP 11,900.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
10/20/2018 |
10/25/2018 - 17:00 |
|
|
16 |
5735968 |
Meals for the PSS Outreach Program |
PHP 112,500.00 |
Goods |
Catering Services |
Active |
10/19/2018 |
10/25/2018 - 11:00 |
|
|
17 |
5604667 |
Eviews 10 Commercial and Government Volume Standard Edition. |
PHP 250,000.00 |
Goods |
Information Technology Parts & Accessories & Perip |
Active |
09/04/2018 |
05/07/2018 - 17:00 |
|
|
18 |
4990644 |
Purchase of Swivel Office Chairs |
PHP 117,000.00 |
Goods |
Furniture |
Active |
11/22/2017 |
11/22/2017 - 23:50 |
|
|
19 |
4894069 |
Re-Post: Venue, Meals and Accommodation |
PHP 350,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/23/2017 |
10/23/2017 - 17:00 |
|
|
20 |
4856567 |
GSD Office Supplies PR 17-09-1803 |
PHP 134,000.00 |
Goods |
Office Supplies and Devices |
Active |
10/06/2017 |
10/12/2017 - 17:00 |
|
|
21 |
4856230 |
PR 17-09-1749 Elecrical Supplies |
PHP 114,750.00 |
Goods |
Electrical Supplies |
Active |
10/06/2017 |
10/12/2017 - 17:00 |
|
|
22 |
4854459 |
PR 17-08-1335 |
PHP 63,624.00 |
Goods |
Office Supplies and Devices |
Active |
10/05/2017 |
10/12/2017 - 17:00 |
|
|
23 |
4856002 |
PR 17-09-1747 |
PHP 180,590.00 |
Goods |
Office Supplies and Devices |
Active |
10/06/2017 |
10/12/2017 - 17:00 |
|
|
24 |
4854588 |
PR 17-09-1743 Toner HP-GSD |
PHP 182,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
10/05/2017 |
10/12/2017 - 17:00 |
|
|
25 |
4854203 |
Office Supplies KMCD |
PHP 245,547.00 |
Goods |
Office Supplies and Devices |
Active |
10/05/2017 |
10/12/2017 - 17:00 |
|
|
26 |
4854168 |
Venue, Meals & Accommodation-Training on the System of National Account (SNA) for 2018 CPBI |
PHP 210,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/05/2017 |
10/12/2017 - 17:00 |
|
|
27 |
4854128 |
Venue, Meals & Accommodation Writeshop on the Finalization of Plans & Drafting of Business Register Integrated Monitoring & Processing System (BRIMPS) Co-User's Manual |
PHP 168,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/09/2017 |
10/12/2017 - 17:00 |
|
|
28 |
4854083 |
Venue, Meals & Accommodation -SSD Planning Workshop |
PHP 72,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/06/2017 |
10/12/2017 - 17:00 |
|
|
29 |
4854029 |
Venue, Meals & Accommodation -SPPD Planning Workshop |
PHP 54,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/06/2017 |
10/12/2017 - 17:00 |
|
|
30 |
4853986 |
Venue, Meals and Accommodation for ITDS Planning Workshop |
PHP 216,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/06/2017 |
10/12/2017 - 17:00 |
|
|
31 |
4853909 |
Token for the 2nd Regional Statistics Committee (RSC) Summit |
PHP 55,000.00 |
Goods |
Tokens and Awards |
Active |
10/05/2017 |
10/11/2017 - 17:00 |
|
|
32 |
4856766 |
Buffet Meals(Breakfast, Lunch, and Dinner) and AM & PM snacks for the Regional Data Review (RDR) on October 16-19, 2017 |
PHP 53,600.00 |
Goods |
Catering Services |
Active |
10/06/2017 |
10/10/2017 - 17:00 |
|
|
33 |
4855667 |
USB and Plastic Envelope |
PHP 94,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
10/09/2017 |
10/12/2017 - 17:00 |
|
|
34 |
4855631 |
Steel Racks |
PHP 178,500.00 |
Goods |
Furniture |
Active |
10/06/2017 |
10/11/2017 - 17:00 |
|
|
35 |
4855554 |
Venue, Food and Accommodation |
PHP 990,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/06/2017 |
10/11/2017 - 17:00 |
|
|
36 |
4855544 |
Venue, Food and Accommodation |
PHP 207,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/06/2017 |
10/11/2017 - 17:00 |
|
|
37 |
4855537 |
Venue, Food and Accommodation |
PHP 600,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/06/2017 |
10/11/2017 - 17:00 |
|
|
38 |
4855522 |
Catering Services |
PHP 75,000.00 |
Goods |
Catering Services |
Active |
10/06/2017 |
10/11/2017 - 17:00 |
|
|
39 |
4852905 |
Venue, Meals & Accommodation - Workshop on the Development of Data Processing System for Agricultural Labor Survey |
PHP 425,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/06/2017 |
10/12/2017 - 17:00 |
|
|
40 |
4852762 |
Venue, Meals & Accommodation on the Preparation of 2018 CPBI Phase 1 Field Office Operations & Processing Manual (FOPM) & 2016 ULE Brochure |
PHP 262,500.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/06/2017 |
10/12/2017 - 17:00 |
|
|
41 |
4851797 |
Venue, Meals & Accommodation-SOID & KMCD Planning Workshop |
PHP 282,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/06/2017 |
10/11/2017 - 17:00 |
|
|
42 |
4851016 |
Venue, Food and Accommodation |
PHP 297,500.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/05/2017 |
10/10/2017 - 17:00 |
|
|
43 |
4851022 |
Re-Post: Venue, Meals and Accommodation |
|
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/05/2017 |
10/10/2017 - 17:00 |
|
|
44 |
4848621 |
Venue, Meals & Accommodation - 2018 Division Planning Workshop |
PHP 294,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/04/2017 |
10/11/2017 - 17:00 |
|
|
45 |
4554347 |
Office Supplies |
PHP 86,650.00 |
Goods |
Office Supplies and Devices |
Active |
05/26/2017 |
06/02/2017 - 17:00 |
|
|
46 |
4378526 |
Re-Post: Office Supplies |
PHP 70,877.20 |
Goods |
Office Equipment Supplies and Consumables |
Active |
02/28/2017 |
03/03/2017 - 17:00 |
|
|
47 |
4369450 |
Re-Post: Toner |
PHP 101,832.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
03/01/2017 |
02/06/2017 - 17:00 |
|
|
48 |
3925740 |
Office Equipment |
PHP 104,250.00 |
Goods |
Office Equipment |
Active |
07/04/2016 |
07/11/2016 - 17:00 |
|
|
49 |
3925816 |
Toner |
PHP 287,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
07/04/2016 |
07/11/2016 - 17:00 |
|
|
50 |
3926011 |
Vehicle Spare Parts |
PHP 195,600.00 |
Goods |
Vehicle Parts and Accessories |
Active |
07/11/2016 |
07/11/2016 - 17:00 |
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