|
1 |
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 |
|
|
2 |
5736427 |
Venue, Food and Accommodation |
PHP 402,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/20/2018 |
10/22/2018 - 17:00 |
|
|
3 |
5736433 |
Printing of (ISHB) and (LFS) Series No: January 2018. |
PHP 42,000.00 |
Goods |
Printing Services |
Active |
10/20/2018 |
10/22/2018 - 17:00 |
|
|
4 |
5736441 |
Calculator |
PHP 11,900.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
10/20/2018 |
10/25/2018 - 17:00 |
|
|
5 |
5736149 |
Procurement for the Unified Identification Central Verification System (UMID-CVS) Maintenance with Hardware Refresh |
PHP 55,000,000.00 |
Goods |
Information Technology |
Active |
10/19/2018 |
11/14/2018 - 17:00 |
|
|
6 |
5735968 |
Meals for the PSS Outreach Program |
PHP 112,500.00 |
Goods |
Catering Services |
Active |
10/19/2018 |
10/25/2018 - 11:00 |
|
|
7 |
5732933 |
Re-Post: Rental of Photobooth. |
PHP 12,000.00 |
Goods |
Services |
Active |
10/19/2018 |
10/24/2018 - 17:00 |
|
|
8 |
5732963 |
Re-Post: T-Shirt |
PHP 45,000.00 |
Goods |
Garments |
Active |
10/19/2018 |
10/24/2018 - 17:00 |
|
|
9 |
5725081 |
Re-Post: Printing of 2017 Costs and Returns of Tomato Production. |
PHP 75,000.00 |
Goods |
Printing Services |
Active |
10/17/2018 |
10/22/2018 - 17:00 |
|
|
10 |
5724994 |
Re-Post: Toner |
PHP 25,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
10/17/2018 |
10/22/2018 - 17:00 |
|
|
11 |
5724979 |
Re-Post: Printing of 2019 MISSI and 2019 PPS Questionnaires. |
PHP 80,000.00 |
Goods |
Printing Services |
Active |
10/17/2018 |
10/22/2018 - 17:00 |
|
|
12 |
5724958 |
Re-Post: Venue and Meals |
PHP 120,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/17/2018 |
10/22/2018 - 17:00 |
|
|
13 |
5724027 |
IN LOT: MEALS, SNACKS AND ACCOMMODATION FOR 2019 RPW, FELLOWSHIP NIGHT AND TEAM BUILDING |
PHP 404,450.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/16/2018 |
10/22/2018 - 10:00 |
|
|
14 |
5724002 |
OFFICE CHAIRS |
PHP 57,200.00 |
Goods |
Office Equipment |
Active |
10/16/2018 |
10/22/2018 - 10:00 |
|
|
15 |
5723428 |
Venue, Meals and Accommodation |
PHP 505,650.00 |
Goods – Support Services |
Hotel and Lodging and Meeting Facilities |
Active |
10/16/2018 |
10/22/2018 - 11:00 |
|
|
16 |
5721713 |
Venue, Meals and Accommodation |
PHP 140,000.00 |
Goods – Support Services |
Hotel and Lodging and Meeting Facilities |
Active |
10/16/2018 |
10/22/2018 - 17:00 |
|
|
17 |
5721752 |
Venue, Food and Accommodation |
PHP 174,000.00 |
Goods – Support Services |
Hotel and Lodging and Meeting Facilities |
Active |
10/16/2018 |
10/22/2018 - 17:00 |
|
|
18 |
5720566 |
Re-Post: Venue, Meals and Accommodation |
PHP 66,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/16/2018 |
10/22/2018 - 17:00 |
|
|
19 |
5702909 |
Procurement of Consulting Services for the Development of the Philippine Governance Statistics Operational Framework Towards the Formulation of Policy for the National Governance Sector |
PHP 1,500,000.00 |
Consulting Services |
|
Active |
10/09/2018 |
11/07/2018 - 17:00 |
|
|
20 |
564609 |
Procurement for the Printing, Supply, Delivery/Shipment of FIES Visit 2 Questionnaires and Enumerator's Manual |
PHP 8,536,000.00 |
Goods |
Printing Services |
Active |
10/08/2018 |
10/24/2018 - 17:00 |
|
