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1 |
6208777 |
In Lot: Meals and accommodation for 2018 Census of Philippine Business and Industry and 2018 Input-Output Survey of Philippine Business and Industry machine processing 2nd level training on June 2-7, |
PHP 185,650.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
05/22/2019 |
05/27/2019 - 10:00 |
|
|
2 |
6208731 |
In lot Accommodation, Meals and Snacks for Training on the Compilation, Estimation and Analysis of Caraga Asset Account for Mineral Resources (June 10-14,2019) |
PHP 161,520.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
05/22/2019 |
05/27/2019 - 10:00 |
|
|
3 |
6202980 |
Catering Services with Venue and Accommodation (inclusive of Electric Charges for 26 Desktop Computers to be used) during the Second Level Training on the 2019 Processing of Geotagged Buildings, Updating of Digitized Maps and EA Delineation / Merging for |
PHP 880,000.00 |
Goods |
Catering Services |
Active |
05/20/2019 |
05/24/2019 - 11:30 |
|
|
4 |
6141795 |
Supply, Delivery and Managed Services of Registration Kits for Philippine Identification System (PhilSys) |
PHP 1,500,000,000.00 |
Goods |
Information Technology |
Active |
04/08/2019 |
05/29/2019 - 13:30 |
|
|
5 |
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 |
|
|
6 |
5870484 |
ICT Equipments for Statistical and Census Operation |
PHP 170,000.00 |
Goods |
Information Technology |
Active |
11/30/2018 |
12/05/2018 - 17:00 |
|
|
7 |
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 |
|
|
8 |
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 |
|
|
9 |
5736441 |
Calculator |
PHP 11,900.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
10/20/2018 |
10/25/2018 - 17:00 |
|
|
10 |
5735968 |
Meals for the PSS Outreach Program |
PHP 112,500.00 |
Goods |
Catering Services |
Active |
10/19/2018 |
10/25/2018 - 11:00 |
|
|
11 |
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 |
|
|
12 |
4990644 |
Purchase of Swivel Office Chairs |
PHP 117,000.00 |
Goods |
Furniture |
Active |
11/22/2017 |
11/22/2017 - 23:50 |
|
|
13 |
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 |
|
|
14 |
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 |
|
|
15 |
4856230 |
PR 17-09-1749 Elecrical Supplies |
PHP 114,750.00 |
Goods |
Electrical Supplies |
Active |
10/06/2017 |
10/12/2017 - 17:00 |
|
|
16 |
4854459 |
PR 17-08-1335 |
PHP 63,624.00 |
Goods |
Office Supplies and Devices |
Active |
10/05/2017 |
10/12/2017 - 17:00 |
|
|
17 |
4856002 |
PR 17-09-1747 |
PHP 180,590.00 |
Goods |
Office Supplies and Devices |
Active |
10/06/2017 |
10/12/2017 - 17:00 |
|
|
18 |
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 |
|
|
19 |
4854203 |
Office Supplies KMCD |
PHP 245,547.00 |
Goods |
Office Supplies and Devices |
Active |
10/05/2017 |
10/12/2017 - 17:00 |
|
|
20 |
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 |
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