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Reference Number Title Approved Budget for the Contract Classification Category Status Posting Date Closing Date
1 5307129 Janitorial Supplies PHP 93,950.00 Goods Janitorial Supplies Active 04/20/2018 04/26/2018 - 17:00
2 5302489 Re-Post: Toner PHP 149,447.70 Goods Office Equipment Supplies and Consumables Active 04/19/2018 04/23/2018 - 17:00
3 5298555 Procurement of Enumeration Bags for the 2018 FIES PHP 2,275,000.00 Goods Purses, handbags and bags Active 04/18/2018 05/11/2018 - 11:52
4 5298496 Provision of Janitorial Manpower Services PHP 9,894,094.56 Goods – Support Services Janitorial Services Active 04/18/2018 05/11/2018 - 09:00
5 5302263 Printing of 2014 STEP Publication PHP 120,000.00 Goods Printing Services Active 04/19/2018 04/23/2018 - 17:00
6 5300135 Re-Bidding - Procurement of IT Equipment/Accesories for the Conduct of 2018 Comprehensive Updating of the List of Establishments PHP 2,007,800.00 Goods Information Technology Active 04/19/2018 05/09/2018 - 12:00
7 5299907 Venue with fullboard accomodation for Training on Internal Audit for QMS PHP 350,000.00 Goods Hotel and Lodging and Meeting Facilities Active 04/19/2018 04/23/2018 - 17:00
8 5297328 Office Equipment for Budget Division PHP 183,391.04 Goods Office Equipment Active 04/17/2018 04/23/2018 - 17:00
9 5297495 Copy Paper PHP 65,000.00 Goods Office Supplies and Devices Active 04/17/2018 04/23/2018 - 17:00
10 5297523 Battery AAA PHP 228,000.00 Goods Office Equipment Supplies and Consumables Active 04/17/2018 04/23/2018 - 17:00
11 5297361 Food, venue and Accommodation for Guest and Participants – Conduct of FGD for 2020 CPH PHP 262,000.00 Goods Hotel and Lodging and Meeting Facilities Active 04/17/2018 04/23/2018 - 10:00
12 5285823 PROCUREMENT OF SECURITY SERVICES OF PSA-RSSO I, PSA - ILOCOS SUR AND PSA - PANGASINAN PSOs PHP 1,798,362.00 Goods Security Services Active 04/12/2018 05/08/2018 - 13:00
13 4990644 Purchase of Swivel Office Chairs PHP 117,000.00 Goods Furniture Active 11/22/2017 11/22/2017 - 23:50
14 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
15 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
16 4856230 PR 17-09-1749 Elecrical Supplies PHP 114,750.00 Goods Electrical Supplies Active 10/06/2017 10/12/2017 - 17:00
17 4854459 PR 17-08-1335 PHP 63,624.00 Goods Office Supplies and Devices Active 10/05/2017 10/12/2017 - 17:00
18 4856002 PR 17-09-1747 PHP 180,590.00 Goods Office Supplies and Devices Active 10/06/2017 10/12/2017 - 17:00
19 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
20 4854203 Office Supplies KMCD PHP 245,547.00 Goods Office Supplies and Devices Active 10/05/2017 10/12/2017 - 17:00