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1 |
5921304 |
Repost: Catering Service for the CRS 2018 Year-end Organizational Update and Gen. Assy. |
PHP 124,200.00 |
Goods |
Catering Services |
Active |
12/17/2018 |
12/21/2018 - 09:00 |
|
|
2 |
5921183 |
Catering Service for HRD |
PHP 57,000.00 |
Goods |
Catering Services |
Active |
12/17/2018 |
12/21/2018 - 09:00 |
|
|
3 |
5921259 |
Catering Service for ITDS Year-end Assessment |
PHP 36,375.00 |
Goods |
Catering Services |
Active |
12/17/2018 |
12/21/2018 - 08:00 |
|
|
4 |
5921360 |
Catering Service for PSA Year-end Org. Update and General Assembly |
PHP 720,000.00 |
Goods |
|
Active |
12/17/2018 |
12/21/2018 - 09:00 |
|
|
5 |
5921210 |
Supply and Delivery of Catering Services with Venue and Accommodation during the January LFS/FIES Third Level Training on January 3-8, 2019 at Quirino |
PHP 381,600.00 |
Goods |
Catering Services |
Active |
12/17/2018 |
12/21/2018 - 11:30 |
|
|
6 |
5921178 |
Supply and Delivery of Catering Services with Venue and Accommodation during the January LFS/FIES Third Level Training on January 3-8, 2019 at Bayombong, Nueva Vizcaya |
PHP 446,400.00 |
Goods |
Catering Services |
Active |
12/17/2018 |
12/21/2018 - 11:30 |
|
|
7 |
5921103 |
Supply and Delivery of Catering Services with Venue and Accommodation during the January LFS/FIES Third Level Training on January 3-8, 2019 at Tuguegarao City, Cagayan |
PHP 403,200.00 |
Goods |
Catering Services |
Active |
12/17/2018 |
12/21/2018 - 11:30 |
|
|
8 |
5909913 |
Food and Accommodation for RSSO Representatives |
PHP 266,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
12/14/2018 |
12/18/2018 - 09:00 |
|
|
9 |
5909935 |
Catering Service for RSSO participants |
PHP 115,500.00 |
Goods |
Catering Services |
Active |
12/14/2018 |
12/18/2018 - 09:00 |
|
|
10 |
5916898 |
Procurement and Delivery of IT Equipment |
PHP 970,000.00 |
Goods |
Information Technology |
Active |
12/14/2018 |
12/18/2018 - 09:00 |
|
|
11 |
5916219 |
Printing of 2018 IOSPBI |
PHP 440,500.00 |
Goods |
Printing Services |
Active |
12/14/2018 |
12/20/2018 - 17:00 |
|
|
12 |
5870484 |
ICT Equipments for Statistical and Census Operation |
PHP 170,000.00 |
Goods |
Information Technology |
Active |
11/30/2018 |
12/05/2018 - 17:00 |
|
|
13 |
5909960 |
Venue and Meals for ESSS year-end assessment |
PHP 235,500.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
12/12/2018 |
12/18/2018 - 09:00 |
|
|
14 |
5909996 |
Consumables |
PHP 134,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
12/12/2018 |
12/18/2018 - 09:00 |
|
|
15 |
5881556 |
Procurement for the Supply and Delivery of Virtualization License |
PHP 1,200,000.00 |
Goods |
Information Technology |
Active |
12/04/2018 |
12/26/2018 - 15:00 |
|
|
16 |
5881546 |
Procurement for the Supply and Delivery and Installation of Blade Server Expansion |
PHP 13,200,000.00 |
Goods |
Information Technology |
Active |
12/04/2018 |
12/26/2018 - 14:00 |
|
|
17 |
5881536 |
Procurement for the Supply and Delivery of Firewall |
PHP 2,400,000.00 |
Goods |
|
Active |
12/04/2018 |
12/26/2018 - 13:00 |
|
|
18 |
5881524 |
Procurement for the Supply and Delivery of Solid State Drives 250Gb |
PHP 1,200,000.00 |
Goods |
Information Technology |
Active |
12/04/2018 |
12/26/2018 - 11:00 |
|
|
19 |
5881486 |
Procurement for the Supply and Delivery of Solid State Drives 512Gb |
PHP 1,050,000.00 |
Goods |
Information Technology |
Active |
12/04/2018 |
12/26/2018 - 10:00 |
|
|
20 |
5880996 |
Procurement for the Supply and Delivery of Tablets for CPH 2020 Pilot |
PHP 9,540,000.00 |
Goods |
Information Technology |
Active |
12/04/2018 |
12/26/2018 - 09:00 |
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