|
1 |
6231823 |
Supply and Delivery of Desktop Computers for GIS-Based Mapping Activities (Public Bidding No. 2019-002) |
PHP 2,840,000.00 |
Goods |
Information Technology |
06/04/2019 - 16:26 |
DCI Int'l I.T Solutions & Services Corp |
Fri, 06/28/2019 |
|
|
2 |
5923330 |
In Lot: Meals and Accommodation for 2nd Provincial Workshop on Barangay Civil Registration |
PHP 67,500.00 |
Goods |
Travel, Food, Lodging and Entertainment Services |
02/22/2019 - 13:28 |
|
|
|
|
3 |
5911171 |
Freight, Transport and Delivery Services for PSA Camarines Norte |
PHP 63,062.00 |
Goods – Support Services |
Freight Forwarder Services |
12/13/2018 - 10:52 |
JRS Business Corporation |
Thu, 01/24/2019 |
|
|
4 |
5642103 |
Procurement and Delivery of Printer Toners |
PHP 117,876.40 |
Goods |
|
09/17/2018 - 16:46 |
Arik General Merchandising |
Mon, 10/08/2018 |
|
|
5 |
5425275 |
Food & Venue -, Family Income & Expenditures Survey (FIES) (VISIT 1) 3rd Level Training – Camarines Norte |
PHP 165,750.00 |
Goods – Support Services |
Hotel and Lodging and Meeting Facilities |
06/15/2018 - 14:45 |
Jocelle's Garden & Tourist Inn |
Mon, 06/25/2018 |
|
|
6 |
5411300 |
Food & Venue, Accommodation-Family Income & Expenditures Survey (FIES) (VISIT 1) 2ND Level Training |
PHP 259,200.00 |
Goods – Support Services |
Hotel and Lodging and Meeting Facilities |
06/14/2018 - 15:03 |
A and A Bed and Breakfast |
Fri, 07/13/2018 |
|
|
7 |
5407897 |
Procurement and Delivery of IT Equipment |
PHP 62,500.00 |
Goods |
Information Technology Parts & Accessories & Perip |
06/07/2018 - 14:18 |
Bitstop Bicol Sales Center |
Fri, 06/29/2018 |
|
|
8 |
5298555 |
Procurement of Enumeration Bags for the 2018 FIES |
PHP 2,275,000.00 |
Goods |
Purses, handbags and bags |
04/19/2018 - 11:58 |
Mitsui Trading Phils. LTD. Co. |
Wed, 06/13/2018 |
|
|
9 |
5224394 |
Procurement and Delivery of Polo Shirts for 2018 CPBI (ULE) |
PHP 100,100.00 |
Goods |
Garments |
03/13/2018 - 18:38 |
Avecilla Trading |
Wed, 03/28/2018 |
|
|
10 |
5181452 |
FOOD, VENUE, AND ACCOMMODATION FOR GUESTS AND PARTICIPANTS 2nd Level Training on CPBI Phase 1 (ULE) |
PHP 141,250.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
03/13/2018 - 16:11 |
Casa Lorenzo |
Thu, 03/01/2018 |
|
|
11 |
5211067 |
Procurement of IT Equipment/Accessories for the 2018 Census of Philippine Business and Industry Phase 1 - Comprehensive Updating of the List of Establishments |
PHP 1,596,400.00 |
Goods |
Information Technology |
03/08/2018 - 11:31 |
DCI INT'L. I.T. SOLUTIONS AND SERVICES CORPORATION |
Tue, 04/10/2018 |
|
|
12 |
4934428 |
Procurement for the Supply and Delivery of Various IT Equipment |
PHP 22,055,318.00 |
Goods |
Information Technology |
03/02/2018 - 08:08 |
|
|
|
|
13 |
5188279 |
PROCUREMENT OF INFORMATION TECHNOLOGY (IT) EQUIPMENT AND ACCESSORIES FOR THE CONDUCT OF 2018 UPDATING OF THE LIST OF ESTABLISHMENTS (ULE) IN SOCCSKSARGEN REGION |
PHP 1,148,600.00 |
Goods |
|
02/27/2018 - 16:16 |
MASANGKAY COMPUTER CENTER |
Fri, 03/23/2018 |
|
|
14 |
5171839 |
FOOD, VENUE, AND ACCOMMODATION FOR GUESTS AND PARTICIPANTS of Geo Tagging 2nd Level Training |
PHP 192,050.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
02/21/2018 - 11:26 |
KAIROS FOOD AND ALLIED SERVICES |
Wed, 02/28/2018 |
|
|
15 |
5005689 |
Procurement of Drop Light |
PHP 62,100.00 |
Goods |
Electrical Supplies |
11/28/2017 - 19:10 |
DAVAO CITIHARDWARE, INC. |
Sat, 12/09/2017 |
|
|
16 |
4934428 |
Procurement for the Supply and Delivery of Various IT Equipment |
PHP 22,055,318.00 |
Goods |
Information Technology |
11/07/2017 - 07:50 |
Advance Solutions, Inc. |
Wed, 12/13/2017 |
|
|
17 |
4871034 |
Procurement of Security Services for CY 2018 |
PHP 1,400,000.00 |
Goods – Support Services |
Security Services |
10/16/2017 - 13:19 |
Hi-tone Security Agency |
Tue, 11/28/2017 |
|
|
18 |
4834553 |
Laptop and Desktop Computer |
PHP 100,000.00 |
Goods |
Information Technology |
09/28/2017 - 13:14 |
Datalan Communications |
Tue, 10/17/2017 |
|
|
19 |
4749072 |
In Lot: Function Room and Accommodation |
PHP 99,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
08/23/2017 - 19:09 |
|
|
|
|
20 |
4744760 |
In Lot: Accommodation, Meals and Snacks |
PHP 330,450.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
08/22/2017 - 16:33 |
|
|
|
|
21 |
4743544 |
In Lot: Accommodation, Meals and Snacks |
PHP 169,500.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
08/18/2017 - 14:52 |
|
|
|
|
22 |
4743139 |
In Lot: Accommodation, Meals and Snacks |
PHP 184,600.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
08/18/2017 - 13:10 |
|
|
|
|
23 |
4733608 |
REQUEST FOR QUOTATION - ROOM ACCOMODATION AND CATERING SERVICES |
PHP 687,500.00 |
Goods – Support Services |
Hotel and Lodging and Meeting Facilities |
08/15/2017 - 16:40 |
Firenzo Property Development / GSC Sun City Suites |
Mon, 08/21/2017 |
|
|
24 |
|
Catering Services for the Workshop on the Revised 2017 Medium Term Expenditure Framework (MTEF) and 2018 Budget |
|
Goods |
Catering Services |
08/14/2017 - 23:16 |
|
|
|
|
25 |
|
Procurement of ID and Lace for the 2017 Listing of Farm Households Training |
PHP 900.00 |
Goods |
Office Supplies and Devices |
08/14/2017 - 23:07 |
|
|
|
