Awarded Opportunities

Reference Number Title Approved Budget for the Contract Classification Category Posting Date Awarded to Date Awarded
1 7488199 Procurement of Canon NPG-59 Toner PHP 56,485.00 Goods Office Supplies and Devices 02/19/2021 - 16:56 3GX Computers & I.T. Solutions Mon, 03/01/2021
2 7482423 Procurement of Office Supplies for Step 1 Philsys Registration Operation PHP 111,621.45 Goods Office Supplies and Devices 02/18/2021 - 09:39 New Silahis Office Supplies Tue, 02/23/2021
3 7442823 Supply and Delivery of Three (3) Units of Crossover Utility Vehicle for PSA Central Office and Thirty-Seven (37) Multipurpose Vehicle for PSA Field Offices (Rebidding) PHP 48,935,000.00 Goods Vehicles 02/01/2021 - 14:28 Toyota Quezon Avenue, Inc. Tue, 04/13/2021
4 7411839 Procurement of Office Supplies for PSA RSSO V PHP 155,050.00 Goods Office Supplies and Devices 01/14/2021 - 16:40 Imaging Parts Now, Legazpi General Merchandise, ME Rainbow Trading Mon, 01/25/2021
5 7402252 Procurement of Freight Services for CY 2021 for PSA Camarines Sur PHP 212,803.00 Goods – Support Services Freight Forwarder Services 01/08/2021 - 13:41 JRS Business Corporation Tue, 02/09/2021
6 Project/ Study on the Frequency of Conduct of Palay and Corn Stocks Survey and Rationalization of Retail Price Collection for the Statistical Methodolgy Unit PHP 400,000.00 Consulting Services Consulting Services 01/04/2021 - 14:12
7 7386799 Refurbishing, Repair, Replacement Keys & Drawer Guide Revarnishing for Fixtures of PSA RSSO V PHP 76,300.00 Goods – Support Services General Repair and Maintenance Services 12/23/2020 - 17:32 Alcazar Furniture Tue, 12/29/2020
8 7384179 Procurement and Installation of Equipment, Devices ab and Furniture & Fixtures in Connection with NIDS PHP 976,602.00 Goods Office Equipment 12/22/2020 - 19:14 Albay Computer & Electronics Supplies & Repair, Bitstop Bicol Sales Center, Legazpi Jebson Training, Arik General Merchandising, Philcopy Corporation, Pioneer Electrical Supply, Willy & Sons Corporation, 3R Enterprises, LCPC Solution Computer Parts & General Merchandise, 3GX Computer & IT Solutions Tue, 12/29/2020
9 7372260 Procurement of Freight Services for CY 2021 for PSA Camarines Norte PHP 73,920.00 Goods – Support Services Freight Forwarder Services 12/17/2020 - 15:45 JRS Business Corporation Fri, 02/26/2021
10 7368523 Procurement of Furniture and Fixtures for CPH Machine Processing PHP 292,500.00 Goods Fixtures 12/16/2020 - 16:49 TCL Merchandise Brokerage, Inc. Tue, 12/29/2020
11 7368463 Procurement of IT Equipment and Devices for GDRE PHP 180,800.00 Goods Information Technology Parts & Accessories & Perip 12/16/2020 - 16:41 Albay Computer & electronics Supplies & Repair, Family Audio Video Center Fri, 02/19/2021
12 Procurement of Freight Services for CY 2021 for PSA Sorsogon PHP 60,000.00 Goods – Support Services Freight Forwarder Services 12/16/2020 - 16:34 Airfreight 2100, Inc. Fri, 01/22/2021
13 7368308 Procurement of Internet Services for PSA Sorsogon PHP 96,000.00 Goods – Support Services Internet Services 12/16/2020 - 16:22 PLDT, Inc. Fri, 01/15/2021
14 7353288 Procurement of Furniture and Fixtures for PSA Sorsogon PHP 282,600.00 Goods Furniture 12/11/2020 - 17:09 SL Ruiz Corporation, Dinglasan Unique Woodwork, 3GX Computer & IT Solutions Tue, 12/22/2020
15 7344882 Procurement of Services for Complete Check-up of Service Vehicle for PSA Camarines Norte PHP 91,980.00 Goods – Support Services Vehicle Repair and Maintenance 12/10/2020 - 11:29 M Autoshop & Accessories Tue, 12/29/2020
16 7326253 Labor Services and Materials on Leasehold Improvement of Office Space of PSA Catanduanes PHP 168,000.00 Civil Works Construction Projects 12/04/2020 - 16:57 3R Enterprises Wed, 12/16/2020
17 7325978 Procurement of Freight Services for CY 2021 PHP 360,200.00 Goods – Support Services Freight Forwarder Services 12/04/2020 - 16:27 JRS Business Corporation Tue, 12/29/2020
18 7325873 Procurement of Catering Services for 2020 CPH Machine Processing for PSA Camarines Sur PHP 70,350.00 Goods – Support Services Catering Services 12/04/2020 - 16:21 Insuya's Catering Services Thu, 12/10/2020
19 Procurement of Customized Multi-Purpose Table for PSA Catanduanes PHP 72,000.00 Goods – Support Services Fixtures 12/02/2020 - 14:42 S. Mendoza Marketing & Furniture Fri, 03/05/2021
20 Procurement of Customized Multi-Purpose Table for PSA Catanduanes PHP 72,000.00 Goods – Support Services Fixtures 12/02/2020 - 14:42 S. Mendoza Marketing & Furniture Wed, 12/09/2020
21 Procurement of Customized Corporate Notebook for GRDP PHP 75,000.00 Consulting Services Corporate Giveaways 11/26/2020 - 10:36 PALANCA PRINTING SERVICES Wed, 12/09/2020
22 Procurement of Printer Toner for PSA RSSO V PHP 80,800.00 Goods Information Technology Parts & Accessories & Perip 11/24/2020 - 14:53 Albay Computer & electronics Supplies & Repair Mon, 12/07/2020
23 Procurement of Supplies for Maintenance of Service Vehicle PHP 94,140.00 Goods Vehicle Parts and Accessories 11/24/2020 - 11:42 BAT Trading Wed, 12/09/2020
24 Procurement of Office Supplies for 2020 CPH Manual Processing PHP 71,435.00 Goods Office Supplies and Devices 11/24/2020 - 11:18 JRL Printing Press & General Merchandise Fri, 03/05/2021
25 7108330 CATERING SERVICES WITH VENUE AND ACCOMMODATION DURING THE 2020 CENSUS OF POPULATION AND HOUSING (2020 CPH) FOURTH LEVEL TRAINING ON AUGUST 10-15, 2020 (CLUSTER 1) AT ARITAO, NUEVA VIZCAYA PHP 58,080.00 Goods Catering Services 11/19/2020 - 09:42 AMECO Mon, 07/27/2020