Awarded Opportunities
| Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
|---|---|---|---|---|---|---|---|---|---|
| 726 | 4532321 | Procurement of Android Tablet, Accessories and Supplies for 2017 Listing of Farm Household Field Operation in Caraga Region | PHP 2,381,700.00 | Goods | Information Technology | 06/09/2017 - 08:18 | |||
| 727 | 4525324 | Food , Hotel Accommodation , Function & Directorate Conference | PHP 312,500.00 | Goods | Hotel and Lodging and Meeting Facilities | 05/12/2017 - 16:04 | MALLBERRY SUITES HOTEL | Thu, 05/18/2017 | |
| 728 | 4519638 | Procurement of Security Services for PSA - Surigao del Sur PO and PSA-Surigao del Norte PO | PHP 1,069,884.00 | Goods | Security Services | 05/10/2017 - 19:05 | |||
| 729 | 4517829 | Accomodation for Group Learning Sessions | PHP 108,000.00 | Goods | Hotel and Lodging and Meeting Facilities | 05/10/2017 - 13:16 | |||
| 730 | 4417447 | Provision of Security Services for PSA-La Union Provincial Statistical Office | PHP 519,275.00 | Goods | Security Services | 03/22/2017 - 12:11 | REGION SECURITY AND INVESTIGATION AGENCY | Mon, 04/17/2017 | |
| 731 | 4416048 | Tablet | PHP 655,600.00 | Goods | Information Technology | 03/21/2017 - 18:09 | |||
| 732 | 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 | |
| 733 | 4289357 | In Lot: Meals, Snacks and Room Accommodation | PHP 883,600.00 | Goods | Hotel and Lodging and Meeting Facilities | 01/10/2017 - 16:44 | |||
| 734 | 4244239 | Tablet, Powerbank and Casing | PHP 339,980.00 | Goods | Information Technology | 12/07/2016 - 15:15 | Quadtech | Tue, 12/20/2016 | |
| 735 | 42433698 | Laptop, Intel Core i7 | PHP 72,400.00 | Goods | Information Technology | 12/07/2016 - 14:22 | |||
| 736 | 42307422 | Meals, Snacks and Accommodation | PHP 297,250.00 | Goods | Hotel and Lodging and Meeting Facilities | 12/01/2016 - 18:35 | |||
| 737 | 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 | |
| 738 | 4212353 | In Lot: Meals, Snacks and Accommodation | PHP 275,000.00 | Goods | Hotel and Lodging and Meeting Facilities | 11/24/2016 - 08:23 | |||
| 739 | 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 | |
| 740 | 4205293 | Contruction of 23 Storey with Covered Roof Deck Office Building | PHP 1,300,000,000.00 | Goods | Construction Projects | 11/22/2016 - 08:00 | Tokwing Construction Corporation | Mon, 12/26/2016 | |
| 741 | 4197545 | Meals, Snacks and Accommodation | PHP 65,300.00 | Goods | Hotel and Lodging and Meeting Facilities | 11/17/2016 - 18:20 | |||
| 742 | 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 | |
| 743 | 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 | |
| 744 | 4189207 | Floor Mounted Air-Conditioner, 3TR | PHP 130,000.00 | Goods | Airconditioning and Airconditioning Systems | 11/15/2016 - 17:54 | |||
| 745 | 4189190 | Copy Printer | PHP 158,000.00 | Goods | Information Technology | 11/15/2016 - 17:50 | |||
| 746 | 4171469 | Floor Mounted Air-Conditioner, 3 TR | PHP 195,000.00 | Goods | Airconditioning and Airconditioning Systems | 11/08/2016 - 18:56 | |||
| 747 | 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 | |
| 748 | 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 | |
| 749 | 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 | |
| 750 | 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 |