Awarded Opportunities

Reference Number Title Approved Budget for the Contract Classification Category Posting Date Awarded to Date Awarded
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
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
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