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