|
51 |
6645249 |
Consumable Computer Supplies |
PHP 81,800.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
11/12/2019 |
11/18/2019 - 10:00 |
|
|
52 |
6645189 |
Common Use Supplies |
PHP 88,500.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
11/12/2019 |
11/18/2019 - 10:00 |
|
|
53 |
6636232 |
Supply and Delivery of Office Supplies, Janitorial Supplies, IT Supplies, Electrical Supplies, Furniture, Furniture Accessories, Office Equipment, Medical Equipment, Firefighting Equipment, and Cell Cards for the 4th Quarter |
PHP 397,895.00 |
Goods |
General Merchandise |
Active |
11/09/2019 |
11/19/2019 - 17:00 |
|
|
54 |
6607600 |
PROCUREMENT OF SECURITY SERVICES OF PSA-RSSO XIII, PSA-SURIGAO DEL NORTE AND PSA-SURIGAO DEL SUR |
PHP 2,064,000.00 |
Goods |
Security Services |
Active |
10/31/2019 |
11/18/2019 - 10:00 |
|
|
55 |
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 |
|
|
56 |
5870484 |
ICT Equipments for Statistical and Census Operation |
PHP 170,000.00 |
Goods |
Information Technology |
Active |
11/30/2018 |
12/05/2018 - 17:00 |
|
|
57 |
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 |
|
|
58 |
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 |
|
|
59 |
5736441 |
Calculator |
PHP 11,900.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
10/20/2018 |
10/25/2018 - 17:00 |
|
|
60 |
5735968 |
Meals for the PSS Outreach Program |
PHP 112,500.00 |
Goods |
Catering Services |
Active |
10/19/2018 |
10/25/2018 - 11:00 |
|
|
61 |
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 |
|
|
62 |
4990644 |
Purchase of Swivel Office Chairs |
PHP 117,000.00 |
Goods |
Furniture |
Active |
11/22/2017 |
11/22/2017 - 23:50 |
|
|
63 |
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 |
|
|
64 |
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 |
|
|
65 |
4856230 |
PR 17-09-1749 Elecrical Supplies |
PHP 114,750.00 |
Goods |
Electrical Supplies |
Active |
10/06/2017 |
10/12/2017 - 17:00 |
|
|
66 |
4854459 |
PR 17-08-1335 |
PHP 63,624.00 |
Goods |
Office Supplies and Devices |
Active |
10/05/2017 |
10/12/2017 - 17:00 |
|
|
67 |
4856002 |
PR 17-09-1747 |
PHP 180,590.00 |
Goods |
Office Supplies and Devices |
Active |
10/06/2017 |
10/12/2017 - 17:00 |
|
|
68 |
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 |
|
|
69 |
4854203 |
Office Supplies KMCD |
PHP 245,547.00 |
Goods |
Office Supplies and Devices |
Active |
10/05/2017 |
10/12/2017 - 17:00 |
|
|
70 |
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 |
|
|
71 |
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 |
|
|
72 |
4854083 |
Venue, Meals & Accommodation -SSD Planning Workshop |
PHP 72,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/06/2017 |
10/12/2017 - 17:00 |
|
|
73 |
4854029 |
Venue, Meals & Accommodation -SPPD Planning Workshop |
PHP 54,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/06/2017 |
10/12/2017 - 17:00 |
|
|
74 |
4853986 |
Venue, Meals and Accommodation for ITDS Planning Workshop |
PHP 216,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/06/2017 |
10/12/2017 - 17:00 |
|
|
75 |
4853909 |
Token for the 2nd Regional Statistics Committee (RSC) Summit |
PHP 55,000.00 |
Goods |
Tokens and Awards |
Active |
10/05/2017 |
10/11/2017 - 17:00 |
|
|
76 |
4856766 |
Buffet Meals(Breakfast, Lunch, and Dinner) and AM & PM snacks for the Regional Data Review (RDR) on October 16-19, 2017 |
PHP 53,600.00 |
Goods |
Catering Services |
Active |
10/06/2017 |
10/10/2017 - 17:00 |
|
|
77 |
4855667 |
USB and Plastic Envelope |
PHP 94,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
10/09/2017 |
10/12/2017 - 17:00 |
|
|
78 |
4855631 |
Steel Racks |
PHP 178,500.00 |
Goods |
Furniture |
Active |
10/06/2017 |
10/11/2017 - 17:00 |
|
|
79 |
4855554 |
Venue, Food and Accommodation |
PHP 990,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/06/2017 |
10/11/2017 - 17:00 |
|
|
80 |
4855544 |
Venue, Food and Accommodation |
PHP 207,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/06/2017 |
10/11/2017 - 17:00 |
|
|
81 |
4855537 |
Venue, Food and Accommodation |
PHP 600,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/06/2017 |
10/11/2017 - 17:00 |
|
|
82 |
4855522 |
Catering Services |
PHP 75,000.00 |
Goods |
Catering Services |
Active |
10/06/2017 |
10/11/2017 - 17:00 |
|
|
83 |
4852905 |
Venue, Meals & Accommodation - Workshop on the Development of Data Processing System for Agricultural Labor Survey |
PHP 425,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/06/2017 |
10/12/2017 - 17:00 |
|
|
84 |
4852762 |
Venue, Meals & Accommodation on the Preparation of 2018 CPBI Phase 1 Field Office Operations & Processing Manual (FOPM) & 2016 ULE Brochure |
PHP 262,500.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/06/2017 |
10/12/2017 - 17:00 |
|
|
85 |
4851797 |
Venue, Meals & Accommodation-SOID & KMCD Planning Workshop |
PHP 282,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/06/2017 |
10/11/2017 - 17:00 |
|
|
86 |
4851016 |
Venue, Food and Accommodation |
PHP 297,500.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/05/2017 |
10/10/2017 - 17:00 |
|
|
87 |
4851022 |
Re-Post: Venue, Meals and Accommodation |
|
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/05/2017 |
10/10/2017 - 17:00 |
|
|
88 |
4848621 |
Venue, Meals & Accommodation - 2018 Division Planning Workshop |
PHP 294,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Active |
10/04/2017 |
10/11/2017 - 17:00 |
|
|
89 |
4554347 |
Office Supplies |
PHP 86,650.00 |
Goods |
Office Supplies and Devices |
Active |
05/26/2017 |
06/02/2017 - 17:00 |
|
|
90 |
4378526 |
Re-Post: Office Supplies |
PHP 70,877.20 |
Goods |
Office Equipment Supplies and Consumables |
Active |
02/28/2017 |
03/03/2017 - 17:00 |
|
|
91 |
4369450 |
Re-Post: Toner |
PHP 101,832.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
03/01/2017 |
02/06/2017 - 17:00 |
|
|
92 |
3925740 |
Office Equipment |
PHP 104,250.00 |
Goods |
Office Equipment |
Active |
07/04/2016 |
07/11/2016 - 17:00 |
|
|
93 |
3925816 |
Toner |
PHP 287,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
07/04/2016 |
07/11/2016 - 17:00 |
|
|
94 |
3926011 |
Vehicle Spare Parts |
PHP 195,600.00 |
Goods |
Vehicle Parts and Accessories |
Active |
07/11/2016 |
07/11/2016 - 17:00 |
|
|
95 |
3926011 |
Vehicle Spare Parts |
PHP 195,600.00 |
Goods |
Vehicle Parts and Accessories |
Active |
06/23/2016 |
07/11/2016 - 17:00 |
|
