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1 |
4416048 |
Tablet |
PHP 655,600.00 |
Goods |
Information Technology |
03/21/2017 - 18:09 |
|
|
|
|
2 |
4288553 |
Hotel and Accommodation for 2016 National Disability Prevalence Survey (NDPS) Manual Processing 2nd Level Training |
PHP 90,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
01/12/2017 - 10:58 |
LUELCO-IRETC |
Fri, 01/13/2017 |
|
|
3 |
4289357 |
In Lot: Meals, Snacks and Room Accommodation |
PHP 883,600.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
01/10/2017 - 16:44 |
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|
|
|
4 |
4244239 |
Tablet, Powerbank and Casing |
PHP 339,980.00 |
Goods |
Information Technology |
12/07/2016 - 15:15 |
Quadtech |
Tue, 12/20/2016 |
|
|
5 |
42433698 |
Laptop, Intel Core i7 |
PHP 72,400.00 |
Goods |
Information Technology |
12/07/2016 - 14:22 |
|
|
|
|
6 |
42307422 |
Meals, Snacks and Accommodation |
PHP 297,250.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
12/01/2016 - 18:35 |
|
|
|
|
7 |
4226901 |
Reposting: Venue/Accommodation for the Office Planning Workshop of PSA-NIR |
PHP 69,230.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
12/01/2016 - 11:42 |
Melania's Garden |
Thu, 12/08/2016 |
|
|
8 |
4212353 |
In Lot: Meals, Snacks and Accommodation |
PHP 275,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
11/24/2016 - 08:23 |
|
|
|
|
9 |
4207360 |
Supply, delivery, installation & Configuration Video Conferencing & Collaboration System |
PHP 17,000,000.00 |
Goods |
Office Equipment |
11/22/2016 - 16:17 |
TRENDS AND TECHNOLOGIES INC. |
Wed, 12/14/2016 |
|
|
10 |
4197545 |
Meals, Snacks and Accommodation |
PHP 65,300.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
11/17/2016 - 18:20 |
|
|
|
|
11 |
4187943 |
INVITATION TO BID FOR PROCUREMENT OF SECURITY SERVICES FOR CY 2017 |
PHP 932,072.00 |
Goods |
Security Services |
11/17/2016 - 10:46 |
Hi-tone Security Agency, Inc. |
Fri, 12/23/2016 |
|
|
12 |
4187943 |
INVITATION TO BID FOR PROCUREMENT OF SECURITY SERVICES FOR CY 2017 |
PHP 932,072.00 |
Goods |
Security Services |
11/17/2016 - 10:46 |
Hi-tone Security Agency, Inc. |
Fri, 12/23/2016 |
|
|
13 |
4189207 |
Floor Mounted Air-Conditioner, 3TR |
PHP 130,000.00 |
Goods |
Airconditioning and Airconditioning Systems |
11/15/2016 - 17:54 |
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|
|
|
14 |
4189190 |
Copy Printer |
PHP 158,000.00 |
Goods |
Information Technology |
11/15/2016 - 17:50 |
|
|
|
|
15 |
4171469 |
Floor Mounted Air-Conditioner, 3 TR |
PHP 195,000.00 |
Goods |
Airconditioning and Airconditioning Systems |
11/08/2016 - 18:56 |
|
|
|
|
16 |
4166762 |
Procurement of Regular Office Supplies of PSA-NIR |
PHP 333,840.00 |
Goods |
Office Supplies and Devices |
11/08/2016 - 10:36 |
Office Mate Enterprises; Cang’s Inc.; Octagon Computer Superstore; Polaris Power Engineering; Uymatiao Trading Corporation; Davao Citihardware, Inc.-Dumaguete Branch; Air Glass and Aluminum Services; City Glass and Aluminum |
Tue, 12/27/2016 |
|
|
17 |
4166411 |
PROCUREMENT OF OFFICE EQUIPMENT FOR PSA-NIR RSSO |
PHP 424,500.00 |
Goods |
Office Equipment |
11/08/2016 - 10:09 |
EMCOR, Inc.; Du Ek Sam Inc.; Acelogic Computer Solutions; JVS Audio System; Gakken Philippines Inc. |
Tue, 12/27/2016 |
|
|
18 |
4161710 |
Procurement for the Supply, Delivery and Installation of Gang Chairs and Wall Fans |
PHP 4,780,000.00 |
Goods |
Furniture |
11/04/2016 - 10:43 |
Blim's General Merchandise Gravel and Sand |
Thu, 12/29/2016 |
|
|
19 |
4161710 |
Procurement for the Supply, Delivery and Installation of Gang Chairs and Wall Fans |
PHP 4,780,000.00 |
Goods |
Furniture |
11/04/2016 - 10:43 |
Distinctive Blinds and Office Systems, Inc. |
Thu, 12/29/2016 |
|
|
20 |
4161753 |
Android OS version 5 (lollipop) with SD card Slot |
PHP 237,986.00 |
Goods |
Information Technology |
11/04/2016 - 10:27 |
PHONE PATCH MARKETING |
Sat, 11/12/2016 |
|
|
21 |
4161753 |
Android OS version 5 (lollipop) with SD card Slot |
PHP 237,986.00 |
Goods |
Information Technology |
11/04/2016 - 10:27 |
PHONE PATCH MARKETING |
Sat, 11/12/2016 |
|
|
22 |
4148717 |
Meals, Snacks, Accommodation and Rental of Session Hall |
PHP 149,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
10/27/2016 - 12:53 |
Balanghai Hotel and Convention Center |
Mon, 11/07/2016 |
|
|
23 |
4135506 |
Regular Office Supplies of PSA-NIR |
PHP 333,840.00 |
Goods |
Office Equipment Supplies and Consumables |
10/27/2016 - 08:20 |
Office Mate Enterprises; Cang’s Inc.; Octagon Computer Superstore; Polaris Power Engineering; Uymatiao Trading Corporation; Davao Citihardware, Inc.-Dumaguete Branch; Air Glass and Aluminum Services; City Glass and Aluminum |
Tue, 12/27/2016 |
|
|
24 |
4142349 |
Procurement of Office Equipment for PSA-NIR RSSO |
PHP 424,500.00 |
Goods |
Office Equipment |
10/26/2016 - 21:30 |
EMCOR, Inc.; Du Ek Sam Inc.; Acelogic Computer Solutions; JVS Audio System; Gakken Philippines Inc. |
Tue, 12/27/2016 |
|
|
25 |
4144810 |
Meals, Snacks and Accommodation |
PHP 137,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
10/25/2016 - 22:01 |
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