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Reference Number Title Approved Budget for the Contract Classification Category Status Posting Date Closing Date
1 5495712 Office Supplies PHP 402,500.00 Goods Office Equipment Supplies and Consumables Active 07/17/2018 07/20/2018 - 17:00
2 5493355 Repair & Re-painting of Furniture & Fixtures at PSA-RSSO V PHP 120,000.00 Goods – Support Services General Repair and Maintenance Services Active 07/16/2018 07/20/2018 - 09:00
3 5492710 Toner PHP 401,200.00 Goods Office Equipment Supplies and Consumables Active 07/16/2018 07/19/2018 - 17:00
4 5492323 Office Supllies PHP 900,000.00 Goods Office Equipment Supplies and Consumables Active 07/16/2018 07/19/2018 - 17:00
5 5490476 Kit Bags PSDP 2018-2023Development Partners' Forum PHP 70,000.00 Goods Purses, handbags and bags Active 07/13/2018 07/19/2018 - 17:00
6 5487661 Catering Service for 2018 NDR Agri Stat PHP 144,150.00 Goods Catering Services Active 07/12/2018 07/18/2018 - 17:00
7 5487689 Barcode Stickers and Correction Tapes PHP 177,000.00 Goods Office Supplies and Devices Active 07/12/2018 07/18/2018 - 17:00
8 5484517 PROCUREMENT OF SECURITY SERVICES OF PSA-SURIGAO DEL SUR AND PSA-SURIGAO DEL NORTE PHP 1,128,011.92 Goods Security Services Active 07/12/2018 07/31/2018 - 12:00
9 5477304 Procurement of Supply and Delivery of Tokens for the 2018 OWS and 2017/2018 ISLE PHP 3,100,000.00 Goods Tokens and Awards Active 07/09/2018 07/18/2018 - 17:00
10 5476529 Delivery of Supplies of Cleaning Materials PHP 184,580.00 Goods Janitorial Supplies Active 07/09/2018 07/20/2018 - 17:00
11 4990644 Purchase of Swivel Office Chairs PHP 117,000.00 Goods Furniture Active 11/22/2017 11/22/2017 - 23:50
12 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
13 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
14 4856230 PR 17-09-1749 Elecrical Supplies PHP 114,750.00 Goods Electrical Supplies Active 10/06/2017 10/12/2017 - 17:00
15 4854459 PR 17-08-1335 PHP 63,624.00 Goods Office Supplies and Devices Active 10/05/2017 10/12/2017 - 17:00
16 4856002 PR 17-09-1747 PHP 180,590.00 Goods Office Supplies and Devices Active 10/06/2017 10/12/2017 - 17:00
17 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
18 4854203 Office Supplies KMCD PHP 245,547.00 Goods Office Supplies and Devices Active 10/05/2017 10/12/2017 - 17:00
19 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
20 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