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Reference Number Title Approved Budget for the Contract Classification Category Status Posting Date Closing Date
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