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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 |
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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 |
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3 |
7841765 |
Powerbank |
PHP 75,000.00 |
Goods |
Information Technology |
07/13/2021 - 20:01 |
L SERRANO CONSUMER GOODS TRADING |
Tue, 07/27/2021 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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15 |
7698484 |
3rd: Desktop Computer |
PHP 950,000.00 |
Goods |
Office Equipment |
05/18/2021 - 09:46 |
MASANGKAY COMPUTER CENTER |
Tue, 06/15/2021 |
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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 |
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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 |
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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 |
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19 |
7635909 |
Enumerator's Umbrella |
PHP 450,000.00 |
Goods |
General Merchandise |
04/21/2021 - 18:34 |
TANJER ENTERPRISES |
Mon, 05/24/2021 |
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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 |
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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 |
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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 |
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23 |
7502504 |
Procurement of Security Services |
PHP 50,000,000.00 |
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02/26/2021 - 18:51 |
Commander Security Services, lnc. |
Fri, 04/16/2021 |
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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 |
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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 |
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