|
1 |
8386862 |
Procurement of Fitout for the Network Operations Center and Security Operations Center (SOC) for the PhilSys Registry Office (PRO) (Rebidding) |
PHP 12,000,000.00 |
Civil Works |
General Engineering Services |
01/29/2022 - 22:20 |
DON PIN CORPORATION |
Thu, 03/24/2022 |
|
|
2 |
8386855 |
Procurement for Repainting of Interior & Exterior Walls for TAM and CVEA Building (Rebidding). |
PHP 3,162,695.00 |
Civil Works |
General Engineering Services |
01/29/2022 - 22:17 |
M.C. TAGUBA CONSTRUCTION |
Sat, 04/02/2022 |
|
|
3 |
8321486 |
Supply and Delivery of Tablets |
PHP 7,215,540.00 |
Goods |
Information Technology |
12/22/2021 - 18:22 |
ADVANCE SOLUTIONS, INC. |
Fri, 03/04/2022 |
|
|
4 |
8313667 |
Procurement of Postage and Freight Services for CY 2022 for PSA Camarines Norte |
PHP 93,180.00 |
Goods – Support Services |
Freight Forwarder Services |
12/20/2021 - 17:46 |
JRS Business Corporation |
Mon, 01/03/2022 |
|
|
5 |
8255685 |
Procurement of Supply, Delivery, Configuration, Installation, Support and Maintenance of Various Information Communication Technology (ICT) Equipment |
PHP 58,686,300.00 |
Goods |
Information Technology |
12/01/2021 - 19:44 |
ADVANCE SOLUTIONS, INC. (Lots 1,2,3,6 and 7), ANNEX DIGITAL, INCORPORATED (Lot 5), INTEGRATED COMPUTER SYSTEMS, INC. (8), AMERICAN TECHNOLOGIES INC. (Lot 9) |
Wed, 02/23/2022 |
|
|
6 |
8237396 |
Procurement of Supply and Delivery of High Efficiency Particulate Air Filter Machine Complete with HEPA and Carbon Filter for the PSA Central Office |
PHP 2,400,640.00 |
Goods |
Office Equipment |
11/25/2021 - 20:41 |
INHAIL TRADING |
Wed, 02/16/2022 |
|
|
7 |
8194015 |
Procurement of Private Automatic Branch Exchange (PABX) Services for PhilSys Registry Office (PRO) |
PHP 4,500,000.00 |
Goods |
Information Technology |
11/15/2021 - 18:14 |
PLDT INC. |
Mon, 03/14/2022 |
|
|
8 |
8194057 |
Procurement of Web-based Short Message Service (SMS) Broadcast for the PhilSys Project |
PHP 15,000,000.00 |
Goods |
Information Technology |
11/15/2021 - 18:11 |
SMART COMMUNICATIONS, INC. |
Wed, 02/09/2022 |
|
|
9 |
8141016 |
Janitorial Services for the Philippine Statistics Authority Central Office |
PHP 9,500,000.00 |
Goods – Support Services |
Janitorial Services |
11/01/2021 - 22:19 |
STARCOM MANPOWER & ALLIED SERVICES, INC. |
Mon, 01/17/2022 |
|
|
10 |
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 |
|
|
11 |
7901564 |
Supply and Delivery of Projector, Scanner, Printer Laser (Monochrome, LAN) Printer Laser (Colored, LAN) and Printer with Ink Tank |
PHP 32,400,000.00 |
Goods |
Office Equipment |
08/05/2021 - 19:41 |
AMERICAN TECHNOLOGIES INC. (Lot 1), ADVANCE SOLUTIONS, INC. (Lot 2 and 4), QUARTZ BUSINESS PRODUCTS CORPORATION (Lot 3 and 5) |
Fri, 10/22/2021 |
|
|
12 |
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 |
|
|
13 |
7841765 |
Powerbank |
PHP 75,000.00 |
Goods |
Information Technology |
07/13/2021 - 20:01 |
L SERRANO CONSUMER GOODS TRADING |
Tue, 07/27/2021 |
|
|
14 |
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 |
|
|
15 |
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 |
|
|
16 |
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 |
|
|
17 |
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 |
|
|
18 |
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 |
|
|
19 |
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 |
|
|
20 |
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 |
|
|
21 |
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 |
|
|
22 |
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 |
|
|
23 |
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 |
|
|
24 |
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 |
|
|
25 |
7698484 |
3rd: Desktop Computer |
PHP 950,000.00 |
Goods |
Office Equipment |
05/18/2021 - 09:46 |
MASANGKAY COMPUTER CENTER |
Tue, 06/15/2021 |
|
