|
1 |
6744698 |
Conference Kits/ Bags for the PSA-Wide Orientation on the UN NQAF and GSBPM |
PHP 36,000.00 |
Goods |
|
Active |
12/09/2019 |
12/13/2019 - 23:00 |
|
|
2 |
6744711 |
Repost: ID Printer Ribbon and Holographic Globe Film for Evolis Primacy Duplex Dual Sided PVC Printer |
PHP 458,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
12/09/2019 |
12/13/2019 - 11:00 |
|
|
3 |
6744720 |
Copy Paper |
PHP 62,828.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
12/09/2019 |
12/13/2019 - 11:00 |
|
|
4 |
6740971 |
HP Toners for the Implementation of Activities of PHDSD |
PHP 96,900.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
12/08/2019 |
12/12/2019 - 11:00 |
|
|
5 |
6743858 |
Repost: Printing Services for the Thematic Reports on Disability Statistics |
PHP 52,000.00 |
Goods |
Printing Services |
Active |
12/09/2019 |
12/13/2019 - 11:00 |
|
|
6 |
6740967 |
HP Toners for the Implementation of Activities of SSD |
PHP 88,170.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
12/08/2019 |
12/12/2019 - 11:00 |
|
|
7 |
6740990 |
HP Toners for the Implementation of Activities of DHSD |
PHP 176,119.70 |
Goods |
Office Equipment Supplies and Consumables |
Active |
12/08/2019 |
12/12/2019 - 11:00 |
|
|
8 |
6740974 |
HP Toners for the Implementation of Activities of IAD |
PHP 135,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
12/08/2019 |
12/12/2019 - 11:00 |
|
|
9 |
6740973 |
HP, Toshiba, and Brother Toners for the Implementation of Activities of BD |
PHP 76,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
12/08/2019 |
12/12/2019 - 11:00 |
|
|
10 |
6740969 |
HP and Epson Toners for the Implementation of Activities of PhilSys |
PHP 234,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
12/08/2019 |
12/12/2019 - 11:00 |
|
|
11 |
6740982 |
HP and Samsung Toners for the Implementation of Activities of SSO-ODNS |
PHP 350,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
12/08/2019 |
12/12/2019 - 11:00 |
|
|
12 |
6740978 |
HP Toners for the Implementation of Activities of SCD |
PHP 103,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
12/08/2019 |
12/12/2019 - 11:00 |
|
|
13 |
6740968 |
HP Toners for the Implementation of Activities of ISD |
PHP 225,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
12/08/2019 |
12/12/2019 - 01:00 |
|
|
14 |
6740967 |
HP Toners for the Implementation of Activities of SSD |
PHP 265,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
12/08/2019 |
12/12/2019 - 11:00 |
|
|
15 |
6740965 |
HP and Samsung Toners for the Implementation of Activities of AAD |
PHP 71,688.00 |
Goods |
|
Active |
12/08/2019 |
12/12/2019 - 11:00 |
|
|
16 |
6735622 |
Procurement of Accessories for ISUZU D-MAX LT MT 2017 Vehicle of PSA Negros Oriental Provincial Office |
PHP 58,500.00 |
Goods |
Vehicle Parts and Accessories |
Active |
12/09/2019 |
12/12/2019 - 17:00 |
|
|
17 |
6735560 |
Procurement of Furniture for Office Improvement of PSA Negros Oriental Provincial Office |
PHP 188,600.00 |
Goods |
Furniture |
Active |
12/09/2019 |
12/12/2019 - 17:00 |
|
|
18 |
6739101 |
Procurement of Fixtures for Philippine Identification System (PhilSys) |
PHP 355,000.00 |
Goods |
Office Equipment |
Active |
12/09/2019 |
12/11/2019 - 17:00 |
|
|
19 |
6738656 |
Procurement and Delivery of Furnitures and Fixtures for PSA Masbate |
PHP 242,990.00 |
Goods |
Furniture |
Active |
12/06/2019 |
12/10/2019 - 12:00 |
|
|
20 |
6734847 |
3rd: Training Kits for the User and Respondents Forum for IMTS |
PHP 50,000.00 |
Goods |
Purses, handbags and bags |
Active |
12/05/2019 |
12/10/2019 - 11:00 |
|
|
21 |
6734828 |
Professional Service for Media Monitoring and Special Alerts |
PHP 175,000.00 |
Goods |
Consulting Services |
Active |
12/05/2019 |
12/10/2019 - 11:00 |
|
|
22 |
6734818 |
Repost: The Economist Magazine Subscription |
PHP 38,880.00 |
Goods |
Educational Materials and Supplies |
Active |
12/05/2019 |
12/11/2019 - 11:00 |
|
|
23 |
6734798 |
3rd: Customized Journal for the 2020 Census of Population and Housing (CPH) IEC |
PHP 750,000.00 |
Goods |
General Merchandise |
Active |
12/05/2019 |
12/11/2019 - 11:00 |
|
|
24 |
6734788 |
Repost: Customized Memo Pad with Calendar, Sticky Notes and Post It for the 2020 Census of Population (CPH) IEC |
PHP 450,000.00 |
Goods |
General Merchandise |
Active |
12/05/2019 |
12/11/2019 - 11:00 |
|
|
25 |
6730073 |
Rental of LED Wall, Sounds and Lights |
PHP 60,000.00 |
Goods |
Audio and Visual Equipment |
Active |
12/04/2019 |
12/10/2019 - 11:00 |
|
|
26 |
6730100 |
Catering Services for the PMS 2019 Year-end Organizational Update and General Assembly |
PHP 540,000.00 |
Goods |
Catering Services |
Active |
12/04/2019 |
12/10/2019 - 11:00 |
|
|
27 |
6721213 |
PSA-Cebu Office Improvement |
PHP 367,100.00 |
Goods |
General Merchandise |
Active |
12/03/2019 |
12/10/2019 - 17:00 |
|
|
28 |
6712047 |
Re-Posting: Catering Services during the P/C/MCCB Convening Meeting on November to December 2019 |
PHP 270,600.00 |
Goods |
Catering Services |
Active |
12/02/2019 |
12/10/2019 - 17:00 |
|
|
29 |
6709549 |
PBGOODS-19-01: SUPPLY AND DELIVERY OF SUPPLIES AND MATERIALS FOR THE 2020 CENSUS OF POPULATION (CPH) |
PHP 11,040,781.50 |
Goods |
General Merchandise |
Active |
11/28/2019 |
12/23/2019 - 11:30 |
|
|
30 |
6683092 |
Supply and Delivery of 2020 CPH Office Supplies and Materials (Public Bidding No. 2019 - 004) |
PHP 32,804,122.90 |
Goods |
Office Supplies and Devices |
Active |
11/22/2019 |
12/13/2019 - 09:00 |
|
|
31 |
6679149 |
Supply, Delivery, Installation, Implementation, and Training of various ICT Components for the PhilSys Registry Office (PRO) and Information Technology and Dissemination Service (ITDS) |
PHP 110,407,878.08 |
Goods |
Information Technology |
Active |
11/20/2019 |
12/11/2019 - 13:30 |
|
|
32 |
6668862 |
Supply and Delivery of 2020 Census of Population and Housing (2020 CPH) Supplies, Materials, and Printing Services of PSA Region 7 |
PHP 21,582,120.00 |
Goods |
General Merchandise |
Active |
11/18/2019 |
12/11/2019 - 12:00 |
|
|
33 |
6665859 |
PROCUREMENT OF 2020 SECURITY SERVICES FOR A PERIOD OF TWELVE (12) MONTHS |
PHP 6,200,000.00 |
Goods |
Security Services |
Active |
11/18/2019 |
12/10/2019 - 17:00 |
|
|
34 |
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 |
|
|
35 |
5870484 |
ICT Equipments for Statistical and Census Operation |
PHP 170,000.00 |
Goods |
Information Technology |
Active |
11/30/2018 |
12/05/2018 - 17:00 |
|
|
36 |
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 |
|
|
37 |
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 |
|
|
38 |
5736441 |
Calculator |
PHP 11,900.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
10/20/2018 |
10/25/2018 - 17:00 |
|
|
39 |
5735968 |
Meals for the PSS Outreach Program |
PHP 112,500.00 |
Goods |
Catering Services |
Active |
10/19/2018 |
10/25/2018 - 11:00 |
|
|
40 |
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 |
|
|
41 |
4990644 |
Purchase of Swivel Office Chairs |
PHP 117,000.00 |
Goods |
Furniture |
Active |
11/22/2017 |
11/22/2017 - 23:50 |
|
|
42 |
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 |
|
|
43 |
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 |
|
|
44 |
4856230 |
PR 17-09-1749 Elecrical Supplies |
PHP 114,750.00 |
Goods |
Electrical Supplies |
Active |
10/06/2017 |
10/12/2017 - 17:00 |
|
|
45 |
4854459 |
PR 17-08-1335 |
PHP 63,624.00 |
Goods |
Office Supplies and Devices |
Active |
10/05/2017 |
10/12/2017 - 17:00 |
|
|
46 |
4856002 |
PR 17-09-1747 |
PHP 180,590.00 |
Goods |
Office Supplies and Devices |
Active |
10/06/2017 |
10/12/2017 - 17:00 |
|
|
47 |
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 |
|
|
48 |
4854203 |
Office Supplies KMCD |
PHP 245,547.00 |
Goods |
Office Supplies and Devices |
Active |
10/05/2017 |
10/12/2017 - 17:00 |
|
|
49 |
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 |
|
|
50 |
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 |
|
