Awarded Opportunities

Reference Number Title Approved Budget for the Contract Classification Category Posting Date Awarded to Date Awarded
1 7901600 Procurement of 4,000 Licenses for Mobile Device Management of the Philippine Statistics Authority’s Tablets Deployed in PSA Offices PHP 3,520,000.00 Goods Information Technology 08/05/2021 - 19:44 ADVANCE SOLUTIONS, INC. Fri, 09/24/2021
2 7815862 Meals for the GSD Mid-year Performance Review PHP 109,900.00 Goods Catering Services 07/29/2021 - 16:01 FORTUNE GATE CORPORATION Wed, 07/07/2021
3 7841765 Powerbank PHP 75,000.00 Goods Information Technology 07/13/2021 - 20:01 L SERRANO CONSUMER GOODS TRADING Tue, 07/27/2021
4 7841617 Meals for the CBSS Division and Service Planning Workshop PHP 86,800.00 Goods Catering Services 07/13/2021 - 19:57 LA MARILEÑA DINING SERVICES Mon, 07/19/2021
5 7841583 Meals for the 2021 Mid-year Performance Review of ITDS-OANS and KMCD PHP 96,000.00 Goods Catering Services 07/13/2021 - 19:56 LA MARILEÑA DINING SERVICES Mon, 07/19/2021
6 7842110 Epson Toners for Replenishment of Stocks PHP 304,100.00 Goods Office Equipment Supplies and Consumables 07/13/2021 - 19:25 EPARTNERS SOLUTIONS, INC. Fri, 07/30/2021
7 7831526 Meals for the SOID 2021 Mid-year Performance Review Session PHP 59,200.00 Goods Catering Services 07/09/2021 - 13:52 LA MARILEÑA DINING SERVICES Tue, 07/13/2021
8 7831530 Meals for the Knowledge Sharing Session PHP 60,200.00 Goods Catering Services 07/09/2021 - 13:48 LA MARILEÑA DINING SERVICES Tue, 07/13/2021
9 7799091 Procurement of Supply and Delivery of Uninterruptible Power Supply and Network Communications Appliance and Laptop Computers Standard, Mid-Range, and High-End PHP 61,919,700.00 Goods Information Technology 06/29/2021 - 16:25 LSI LEADING TECHNOLOGIES INC. (Lot 1), ANNEX DIGITAL, INCORPORATED (Lot 3), ADVANCE SOLUTIONS, INC. (Lots 4 and 5) Tue, 09/21/2021
10 7796011 Antigen Test for the LFS Press Conference PHP 132,000.00 Goods Services 06/24/2021 - 19:18 LABX CORP. Tue, 06/29/2021
11 7782418 Office Tables and Mobile Cabinet PHP 108,000.00 Goods Furniture 06/19/2021 - 17:26 L SERRANO CONSUMER GOODS TRADING Mon, 07/05/2021
12 7768497 Various HP Toners for replenishment of stocks PHP 241,543.68 Goods Office Equipment Supplies and Consumables 06/14/2021 - 19:46 ANDJ BRIGHT PRINTING SERVICES Thu, 06/24/2021
13 7746906 Negotiated Procurement of Fit-Out Services (Design and Build Scheme) for the Philippine Identification System (PhilSys) Registry Office (PRO) Space in ETON Centris Cyberpod 5 PHP 128,000,000.00 Goods Construction Projects 06/05/2021 - 15:34 DON PIN CORPORATION Wed, 07/28/2021
14 7711782 Procurement of Ink and Toners for PSA Camarines Norte PHP 82,750.00 Goods Office Supplies and Devices 05/21/2021 - 17:23 PC Micron Enterprises Tue, 06/01/2021
15 7698484 3rd: Desktop Computer PHP 950,000.00 Goods Office Equipment 05/18/2021 - 09:46 MASANGKAY COMPUTER CENTER Tue, 06/15/2021
16 7668714 Procurement of Supply and Delivery of Tablets for Mapping Activities PHP 54,390,000.00 Goods Information Technology 05/04/2021 - 17:21 Advance Solutions, lnc. Wed, 06/16/2021
17 7657737 Procurement on Supply, Delivery, and Managed Services of Fingerprint, Iris, and Facial Authentication Devices for PhilSys-enabled Services PHP 33,000,000.00 Goods Information Technology 04/29/2021 - 17:47 NextlX, lnc. Thu, 06/17/2021
18 7642674 Supply and Mobilization/ Demobilization of Traffic Signage, Speed Humps, and Traffic Paints PHP 270,000.00 Goods Construction Management Services 04/23/2021 - 18:44 GOBER TECHNOLOGIES CORPORATION Tue, 05/11/2021
19 7635909 Enumerator's Umbrella PHP 450,000.00 Goods General Merchandise 04/21/2021 - 18:34 TANJER ENTERPRISES Mon, 05/24/2021
20 7628160 Supply and Delivery of Laptops, Desktops and Licenses Subscription and Support Renewal for Palo Alto Firewall PHP 119,267,000.00 Goods Information Technology 04/19/2021 - 16:36 Advance Solutions, lnc. (Lots 3,4, and 5), American Technologies, Inc. (Lot 6), QUARTZ BUSINESS PRODUCTS CORPORATION (Lot 2) Thu, 06/17/2021
21 7617966 PSA Property Stickers PHP 480,000.00 Goods General Merchandise 04/14/2021 - 18:46 MERAKI DIGITAL PRINTING SERVICES Wed, 05/05/2021
22 7573356 Printing and Shipment of 2020 ASPBI and 2020 STEP Data Processing Manual PHP 421,500.00 Goods Printing Services 03/26/2021 - 18:31 ECONOFAST PRESS Fri, 04/16/2021
23 7502504 Procurement of Security Services PHP 50,000,000.00 02/26/2021 - 18:51 Commander Security Services, lnc. Fri, 04/16/2021
24 7501589 HP, Samsung, and Epson Toners for SAD PHP 483,758.33 Goods Office Equipment Supplies and Consumables 02/26/2021 - 17:40 LASERVIEW TRADING Fri, 03/12/2021
25 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