Awarded Opportunities
| Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
|---|---|---|---|---|---|---|---|---|---|
| 526 | Procurement of Supply, Delivery, Configuration and Installation Services of Network Equipment and Infrastructure for PSA RSSO V Office Building | PHP 3,500,000.00 | Goods – Support Services | Information Technology | 09/29/2020 - 11:28 | NT Micro Enterprises | Fri, 10/23/2020 | ||
| 527 | Procurement of Printing Services for CPH | PHP 375,000.00 | Goods – Support Services | Printing Services | 09/24/2020 - 16:51 | J & E Printing Services | Mon, 09/28/2020 | ||
| 528 | Procurement of Fixtures and Devices for 2020 CPH Processing Center of PSA Sorsogon | PHP 148,900.00 | Goods | Fixtures | 09/18/2020 - 17:33 | Stylish Furniture, 3GX Computer and IT Solutions | Wed, 02/24/2021 | ||
| 529 | Procurement of Furniture and Fixtures for CPH Manual and Machine Processing Center for PSA Masbate | PHP 123,760.00 | Goods | Fixtures | 09/17/2020 - 15:19 | Ace Hardware Philippines, Inc. | Thu, 09/24/2020 | ||
| 530 | Procurement of Office Supplies for Printing of Manuals for PhilSys Pre-Registration | PHP 92,060.00 | Goods | Office Supplies and Devices | 09/17/2020 - 10:14 | Lucky Educational Supply | Tue, 09/22/2020 | ||
| 531 | Procurement of Office Supplies for Printing of CPH Forms | PHP 238,100.00 | Goods | Office Supplies and Devices | 09/17/2020 - 10:00 | Legazpi Jebson Trading | Tue, 09/22/2020 | ||
| 532 | Supply, Delivery and Installation of ICT Equipment Hardware Security Module (HSM) Device for the PhilSys Registry Office (PRO) | PHP 11,920,000.00 | Goods | Information Technology | 09/15/2020 - 22:22 | Advance Solutions Inc | Wed, 12/23/2020 | ||
| 533 | Procurement of Office Supplies for Philsys Training for PSA Camarines Sur | PHP 63,498.00 | Goods | Office Supplies and Devices | 09/14/2020 - 13:50 | Thesson's Marketing | Tue, 09/22/2020 | ||
| 534 | Procurement of IEC Materials for 2020 CPH for PSA Camarines Sur | PHP 142,080.00 | Goods | Tokens and Awards | 09/14/2020 - 13:25 | Cotton World Enterprises | Tue, 09/29/2020 | ||
| 535 | Procurement of IT Equipment for PSA RSSO V | PHP 260,310.00 | Goods | Information Technology Parts & Accessories & Perip | 09/11/2020 - 17:05 | Silicon Valley Computer Group, Bitstop Bicol Sales Center | Thu, 09/17/2020 | ||
| 536 | Procurement and Delivery of Office Supplies for PSA Catanduanes | PHP 60,750.00 | Goods | Medical Supplies and Laboratory Instrument | 09/04/2020 - 15:51 | Century Family Mall Corporation | Tue, 09/15/2020 | ||
| 537 | 7205385 | Procurement and Delivery of Office Supplies for PSA RSSO V | PHP 144,390.00 | Goods | Office Supplies and Devices | 08/27/2020 - 13:43 | Silicon Valley, Inc. | Tue, 09/22/2020 | |
| 538 | Procurement and Delivery of Office Supplies for PSA Albay | PHP 59,268.00 | Goods | Office Supplies and Devices | 08/27/2020 - 09:27 | New Silahis Office Supplies Trading | Wed, 09/02/2020 | ||
| 539 | 7200224 | Procurement and Delivery of Office Supplies for 2020 CPH for PSA Catanduanes | PHP 76,375.00 | Goods | Office Supplies and Devices | 08/25/2020 - 16:58 | Century Family Mall | Wed, 03/03/2021 | |
| 540 | 71994941 | Procurement of Office Supplies (Alcohol) for PSA Camarines Sur | PHP 196,000.00 | Goods | Office Supplies and Devices | 08/25/2020 - 15:05 | Galaxy Point Enterprises | Tue, 09/01/2020 | |
| 541 | 7199404 | Procurement of Office Equipment for PSA Sorsogon | PHP 68,210.00 | Goods | Office Equipment | 08/25/2020 - 14:51 | RRS Marketing | Tue, 09/08/2020 | |
| 542 | 7196598 | Procurement of Office Supplies for 2020 CPH for PSA Camarines Sur | PHP 145,000.00 | Goods | Office Supplies and Devices | 08/24/2020 - 16:04 | Lucky Educational Supply, Inc | Fri, 08/28/2020 | |
| 543 | 7187017 | Procurement and Delivery of Bond Papers for 2020 Census of Population and Housing of SOCD RSSO 6 | PHP 54,050.00 | Goods | Office Supplies and Devices | 08/20/2020 - 16:13 | ILOILO YCADALE TRADING | Tue, 09/01/2020 | |
| 544 | 7170258 | Procurement and Delivery of Furniture and Fixtures for PSA RSSO V New Office Building | PHP 8,334,400.00 | Goods | Fixtures | 08/12/2020 - 15:21 | Bodega Glassware | Mon, 09/14/2020 | |
| 545 | 7163866 | Procurement of Printing and Binding Services | PHP 90,250.00 | Goods – Support Services | Printing Services | 08/07/2020 - 16:37 | PALANCA PRINTING SERVICES | Thu, 08/13/2020 | |
| 546 | 7159845 | Procurement of Food and venue for Meetings with Brgy Captains re 2020 CPH for PSA Catanduanes | PHP 95,550.00 | Goods – Support Services | Catering Services | 08/06/2020 - 13:30 | Queen Maricel Inn | Wed, 03/03/2021 | |
| 547 | 7143306 | Procurement of IEC Materials for 2020 CPH | PHP 67,600.00 | Goods | Corporate Giveaways | 07/29/2020 - 13:08 | Sorsogon Print Plus | Wed, 08/05/2020 | |
| 548 | 6772256 | Printer | PHP 991,650.00 | Goods | Office Equipment | 07/25/2020 - 13:26 | IJA Enterprises | Mon, 12/23/2019 | |
| 549 | 7132095 | Procurement of Office Supplies for PSA RSSO V | PHP 59,120.00 | Goods | Office Supplies and Devices | 07/23/2020 - 16:42 | Albay Computer & Electronics Supplies and Repair, Legazpi General Merchandise | Tue, 08/11/2020 | |
| 550 | 7114849 | Procurement and Delivery of Office Furniture and Fixtures for PSA Camarines Sur | PHP 210,000.00 | Goods | Furniture | 07/16/2020 - 14:22 | Ace Hardware Philippines, Inc. | Mon, 08/17/2020 |