Awarded Opportunities
| Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
|---|---|---|---|---|---|---|---|---|---|
| 851 | 4189190 | Copy Printer | PHP 158,000.00 | Goods | Information Technology | 11/15/2016 - 17:50 | |||
| 852 | 4171469 | Floor Mounted Air-Conditioner, 3 TR | PHP 195,000.00 | Goods | Airconditioning and Airconditioning Systems | 11/08/2016 - 18:56 | |||
| 853 | 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 | |
| 854 | 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 | |
| 855 | 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 | |
| 856 | 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 | |
| 857 | 4161753 | Android OS version 5 (lollipop) with SD card Slot | PHP 237,986.00 | Goods | Information Technology | 11/04/2016 - 10:27 | PHONE PATCH MARKETING | Sat, 11/12/2016 | |
| 858 | 4161753 | Android OS version 5 (lollipop) with SD card Slot | PHP 237,986.00 | Goods | Information Technology | 11/04/2016 - 10:27 | PHONE PATCH MARKETING | Sat, 11/12/2016 | |
| 859 | 4148717 | Meals, Snacks, Accommodation and Rental of Session Hall | PHP 149,000.00 | Goods | Hotel and Lodging and Meeting Facilities | 10/27/2016 - 12:53 | Balanghai Hotel and Convention Center | Mon, 11/07/2016 | |
| 860 | 4135506 | Regular Office Supplies of PSA-NIR | PHP 333,840.00 | Goods | Office Equipment Supplies and Consumables | 10/27/2016 - 08:20 | 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 | |
| 861 | 4142349 | Procurement of Office Equipment for PSA-NIR RSSO | PHP 424,500.00 | Goods | Office Equipment | 10/26/2016 - 21:30 | EMCOR, Inc.; Du Ek Sam Inc.; Acelogic Computer Solutions; JVS Audio System; Gakken Philippines Inc. | Tue, 12/27/2016 | |
| 862 | 4144810 | Meals, Snacks and Accommodation | PHP 137,000.00 | Goods | Hotel and Lodging and Meeting Facilities | 10/25/2016 - 22:01 | |||
| 863 | 4142297 | Procurement for Food, Venue and Accommodation for the Household Survey On Domestic Visitors Second Level Training | PHP 157,500.00 | Goods – Support Services | Travel, Food, Lodging and Entertainment Services | 10/25/2016 - 13:48 | Grand Regal Hotel | Wed, 11/02/2016 | |
| 864 | 4138948 | Various IT Equipment and Accessories | PHP 110,990.00 | Goods | Information Technology | 10/25/2016 - 11:13 | |||
| 865 | 4141844 | Meals, Snacks and Accommodation | PHP 95,575.00 | Goods | Hotel and Lodging and Meeting Facilities | 10/25/2016 - 10:47 | |||
| 866 | 3817109 | Printing of 2015 ASPBI/SICT Processing Manual | PHP 140,000.00 | Goods | Printing Services | 04/27/2016 - 09:40 | Lexicon Press, Inc. | Thu, 05/19/2016 | |
| 867 | 3817124 | Printing of 2015-2016 (ISLE) Questionnaires | PHP 240,000.00 | Goods | Printing Services | 04/27/2016 - 09:23 | AMAR GRAPHIC CENTER | Thu, 05/19/2016 | |
| 868 | 3803507 | Laptop | PHP 130,000.00 | Goods | Information Technology | 04/15/2016 - 13:09 | COLUMBIA TECHNOLOGIES, INC. | Mon, 05/16/2016 | |
| 869 | 3799136 | Printing of 2016 APIS Form 1 Questionnaire and Manual | PHP 470,000.00 | Goods | Printing Services | 04/13/2016 - 07:20 | LEXICON PRESS INC. | Tue, 05/24/2016 | |
| 870 | 3798124 | Property Stickers | PHP 87,500.00 | Goods | Office Equipment Supplies and Consumables | 04/12/2016 - 14:44 | 5J's METAL CRAFT & GEN. MDSE. CO. LTD. | Fri, 04/29/2016 | |
| 871 | 3795688 | Enumerator's Bag | PHP 337,500.00 | Goods | Office Equipment Supplies and Consumables | 04/11/2016 - 11:17 | IJA ENTERPRISES | Mon, 05/02/2016 | |
| 872 | 3791372 | Carpentry Materials | PHP 275,600.00 | Goods | Construction Materials and Supplies | 04/07/2016 - 10:02 | LUZON SALES CO. INC. | Wed, 04/27/2016 | |
| 873 | 3787706 | Toner | PHP 79,950.00 | Goods | Office Equipment Supplies and Consumables | 04/05/2016 - 13:32 | QUARTZ BUSINESS PRODUCTS CORP. | Wed, 04/20/2016 | |
| 874 | 3787721 | Toner | PHP 51,425.00 | Goods | Office Equipment Supplies and Consumables | 04/05/2016 - 13:28 | QUARTZ BUSINESS PRODUCTS CORP. | Thu, 04/21/2016 | |
| 875 | 3787721 | Toner | PHP 51,425.00 | Goods | Office Equipment Supplies and Consumables | 04/05/2016 - 13:28 | QUARTZ BUSINESS PRODUCTS CORP. | Thu, 04/21/2016 |