Awarded Opportunities

Reference Number Title Approved Budget for the Contract Classification Category Posting Date Awarded to Date Awarded
1 6473828 Procurement of Security Services for CY 2020 PHP 4,100,000.00 Goods – Support Services Security Services 09/17/2019 - 11:20 SNS Security Agency and Services, Inc. Mon, 11/04/2019
2 6473828 Procurement of Security Services for CY 2020 PHP 4,100,000.00 Goods – Support Services Security Services 09/17/2019 - 11:20 SNS Security Agency & Services Mon, 11/04/2019
3 6251629 Desktop, Tower PC Information and Communication Technology Equipment PHP 360,000.00 Goods Office Equipment 06/13/2019 - 19:22 Link Network Solutions, Inc. Thu, 07/04/2019
4 6251651 Semi-expendable Information and Communication Technology Equipment PHP 335,500.00 Goods Information Technology Parts & Accessories & Perip 06/13/2019 - 19:16 Silicon Valley Computer Group Phils., Inc. Thu, 07/04/2019
5 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
6 6217240 Procurement of Various Office Supplies for RSSO PHP 126,560.00 Goods Office Supplies and Devices 05/27/2019 - 18:56 New Silahis Educational Supply Fri, 06/07/2019
7 6217240 Procurement of Various Office Supplies for RSSO PHP 126,560.00 Goods Office Supplies and Devices 05/27/2019 - 18:56 New Silahis Educational Supply & General Merchandise Fri, 06/07/2019
8 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
9 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
10 5854414 Procurement of Food and Venue for Civil Registration Forum and Learning Sessions PHP 75,900.00 Goods Catering Services 11/27/2018 - 13:19 Legazpi General Merchandise Fri, 12/14/2018
11 5642103 Procurement and Delivery of Printer Toners PHP 117,876.40 Goods 09/17/2018 - 16:46 Arik General Merchandising Mon, 10/08/2018
12 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
13 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
14 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
15 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
16 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
17 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
18 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
19 4934428 Procurement for the Supply and Delivery of Various IT Equipment PHP 22,055,318.00 Goods Information Technology 03/02/2018 - 08:08
20 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
21 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
22 5005689 Procurement of Drop Light PHP 62,100.00 Goods Electrical Supplies 11/28/2017 - 19:10 DAVAO CITIHARDWARE, INC. Sat, 12/09/2017
23 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
24 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
25 4834553 Laptop and Desktop Computer PHP 100,000.00 Goods Information Technology 09/28/2017 - 13:14 Datalan Communications Tue, 10/17/2017