Awarded Opportunities
| Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
|---|---|---|---|---|---|---|---|---|---|
| 626 | 6787565 | Procurement of Catering Services & Accommodation for Participants of 2nd Level Training for Preparation of Brgy/EA/Block Maps for 2020 CPH | PHP 186,800.00 | Goods – Support Services | Catering Services | 01/07/2020 - 16:56 | Hotel Villa Angelina, Emmnuelle's Catering Services | Tue, 01/14/2020 | |
| 627 | 6774486 | Procurement and Delivery of ICT Materials | PHP 984,554.00 | Goods | Information Technology Parts & Accessories & Perip | 12/20/2019 - 18:32 | Albay Computer & Electronics Supplies and Repairs | Thu, 12/26/2019 | |
| 628 | 6768421 | HP and Brother Toners for the implementation of activities of LSRSD | PHP 96,000.00 | Goods | Office Equipment Supplies and Consumables | 12/18/2019 - 15:55 | PBT Technology Solutions | Thu, 12/26/2019 | |
| 629 | 6767059 | Printing of 2018 List of Establishments (LE) Brochures | PHP 75,000.00 | Goods | Printing Services | 12/18/2019 - 13:40 | LJB PRINTING SERVICES | Fri, 12/27/2019 | |
| 630 | 6767072 | Repost: Copy Paper | PHP 62,828.00 | Goods | Office Equipment Supplies and Consumables | 12/18/2019 - 13:38 | EMBU INTEGRATED AND TRADING CORPORATION | Mon, 09/16/2019 | |
| 631 | 6765832 | Procurement of Customized Flash Drive for PSA Albay | PHP 153,000.00 | Goods | Information Technology Parts & Accessories & Perip | 12/17/2019 - 15:55 | Cotton City Marketing | Fri, 12/27/2019 | |
| 632 | 6765809 | Procurement and Delivery of CPH Customized Mug and Foldable Fan | PHP 95,000.00 | Goods – Support Services | Tokens and Awards | 12/17/2019 - 15:49 | Pixelboards, Inc. | Fri, 12/27/2019 | |
| 633 | 6765579 | Procurement and Delivery of Office Supplies and Equipment for PSA Albay | PHP 159,740.00 | Goods | Office Equipment Supplies and Consumables | 12/17/2019 - 15:09 | Legazpi Gebson Marketing | Fri, 12/27/2019 | |
| 634 | 6759697 | Procurement and Delivery of Office Supplies for PSA Masbate | PHP 190,149.00 | Goods | Office Equipment Supplies and Consumables | 12/13/2019 - 20:38 | MCE School & Office Supplies and General Merchandise | Fri, 12/27/2019 | |
| 635 | 6759640 | Procurement and Delivery of Tablets for LFS/CES | PHP 193,700.00 | Goods | Information Technology Parts & Accessories & Perip | 12/13/2019 - 18:02 | SILICON VALLEY COMPUTER GROPU PHILS., INC. | Mon, 12/23/2019 | |
| 636 | 6754368 | Repost: IP Camera (Dome) and Electronic Locks Fingerprint Biometric RFID Door Lock | PHP 702,000.00 | Goods | Information Technology Parts & Accessories & Perip | 12/12/2019 - 18:22 | I-ASIATIC INNOVATIONS PHILS.,INC. | Wed, 12/18/2019 | |
| 637 | 6752240 | Procurement and Delivery of Vehicle Tires for PSA Albay | PHP 56,000.00 | Goods | Vehicle Parts and Accessories | 12/11/2019 - 16:56 | JRB Calibration Center & General Merchandise | Fri, 12/27/2019 | |
| 638 | 6738656 | Procurement and Delivery of Furnitures and Fixtures for PSA Masbate | PHP 242,990.00 | Goods | Furniture | 12/06/2019 - 17:23 | Nhems General Merchandise | Fri, 12/27/2019 | |
| 639 | 6730652 | Procurement and Delivery of Office Supplies for RSSO | PHP 215,040.00 | Goods | Office Equipment Supplies and Consumables | 12/05/2019 - 09:21 | Albay Computer & Electronics Supplies and Repairs | Mon, 12/23/2019 | |
| 640 | 6730652 | Procurement and Delivery of Office Supplies for RSSO | PHP 215,040.00 | Goods | Office Equipment Supplies and Consumables | 12/05/2019 - 09:21 | Lucky Educational Supply, Inc. | Mon, 12/23/2019 | |
| 641 | 6715660 | 3rd: PC Hard Disk | PHP 4,000.00 | Goods | Information Technology Parts & Accessories & Perip | 12/02/2019 - 09:56 | MASANGKAY COMPUTER CENTER | Tue, 12/17/2019 | |
| 642 | 6715608 | Adobe Creative Cloud (All Applications) | PHP 160,776.00 | Goods | Information Technology | 12/02/2019 - 08:57 | BayanPC Technologies Inc. | Fri, 12/20/2019 | |
| 643 | 6715604 | Portable Speaker System and Wireless Presenter | PHP 34,755.00 | Goods | Audio and Visual Equipment | 12/02/2019 - 08:55 | AVESCO MARKETING CORPORATION | Thu, 12/05/2019 | |
| 644 | 6709549 | PBGOODS-19-01: SUPPLY AND DELIVERY OF SUPPLIES AND MATERIALS FOR THE 2020 CENSUS OF POPULATION (CPH) | PHP 11,040,781.50 | Goods | General Merchandise | 11/28/2019 - 16:32 | Bihis Cruz, Inc. (Lot 1) / Knit & Tuck Merchandising (Lot 3 and Lot 4) | Mon, 01/13/2020 | |
| 645 | 6693039 | Procurement and Delivery of Fixtures for PhilSys Registration Center | PHP 355,000.00 | Goods | Fixtures | 11/25/2019 - 15:13 | SILICON VALLEY COMPUTER GROPU PHILS., INC. | Mon, 12/23/2019 | |
| 646 | 6693039 | Procurement and Delivery of Fixtures for PhilSys Registration Center | PHP 355,000.00 | Goods | Fixtures | 11/25/2019 - 15:13 | ARPHEN SIGNS ADVERTISEMENT | Mon, 12/23/2019 | |
| 647 | 6684717 | Workshop Bags for the Data Anonymization and Uploading of Microdata for Dissemination in PSADA | PHP 30,000.00 | Goods | Purses, handbags and bags | 11/22/2019 - 18:57 | Pioneer | Thu, 12/12/2019 | |
| 648 | 6682986 | Customized Umbrella for the 2020 Census of Population and Housing (CPH) IEC | PHP 600,000.00 | Goods | 11/22/2019 - 17:47 | ||||
| 649 | 6682568 | Customized Polo Shirt for the 2020 Census of Population and Housing (CPH) IEC | PHP 990,000.00 | Goods | Garments | 11/22/2019 - 16:14 | ONLINE CLOTHING ENTERPRISES | Tue, 11/26/2019 | |
| 650 | 6682451 | Address Stubs | PHP 67,500.00 | Goods | Office Supplies and Devices | 11/22/2019 - 16:09 | Ban Bee Commercial Co. Inc. | Tue, 11/26/2019 |