1. Bid Status
  2. Awarded Opportunities

Awarded Opportunities

Reference Number Title Approved Budget for the Contract Classification Category Posting Date Awarded to Date Awarded
876 3786941 Office Supplies PHP 75,250.00 Goods Office Equipment Supplies and Consumables 04/05/2016 - 07:38 BOOK OF ACTS TRADING Thu, 04/21/2016
877 3783113 Toner PHP 68,550.00 Goods Office Equipment Supplies and Consumables 04/01/2016 - 08:27 QUARTZ BUSINESS PRODUCTS CORP. Tue, 04/19/2016
878 3776127 Janitorial Supplies PHP 112,586.00 Goods Janitorial Services 03/28/2016 - 13:09 CIAVINMAR ENTERPRISES Tue, 04/12/2016
879 3776127 Janitorial Supplies PHP 112,586.00 Goods Janitorial Services 03/28/2016 - 13:09 CHEM-PRO INDUSTRIES, INC. Tue, 04/12/2016
880 3776120 Vehicle Spare Parts PHP 79,200.00 Goods Vehicle Parts and Accessories 03/28/2016 - 13:07 FLEETSERV INC. Tue, 04/12/2016
881 3776120 Vehicle Spare Parts PHP 79,200.00 Goods Vehicle Parts and Accessories 03/28/2016 - 13:07 GBR-GEN GENERAL MERCHANDISE Tue, 04/12/2016
882 3776112 Office Supplies PHP 100,480.00 Goods Office Equipment Supplies and Consumables 03/28/2016 - 13:05 SWORD AND FLAME TRADING Mon, 04/11/2016
883 3776112 Office Supplies PHP 100,480.00 Goods Office Equipment Supplies and Consumables 03/28/2016 - 13:05 CTDC ENTERPRISES Mon, 04/11/2016
884 3765264 Plumbing Materials PHP 119,700.00 Goods Construction Materials and Supplies 03/17/2016 - 09:36 MZR BUILDERS Thu, 04/07/2016
885 3765264 Plumbing Materials PHP 119,700.00 Goods Construction Materials and Supplies 03/17/2016 - 09:36 UP-TOWN INDUSTRIAL SALES, INC. Thu, 04/07/2016
886 3765378 Janitorial Supplies PHP 107,300.00 Goods Janitorial Supplies 03/17/2016 - 09:31 KONTRAK ENTERPRISES Wed, 04/06/2016
887 3765378 Janitorial Supplies PHP 107,300.00 Goods Janitorial Supplies 03/17/2016 - 09:31 CHEM-PRO INDUSTRIES, INC. Wed, 04/06/2016
888 3759218 Toner PHP 50,400.00 Goods Office Equipment Supplies and Consumables 03/14/2016 - 15:32 GROUP 5 AUDIO VISUAL SYSTEMS CORPORATION Wed, 03/30/2016
889 3759336 Printing of Publication PHP 135,000.00 Goods Printing Services 03/14/2016 - 15:29 PRP PRINTING PRESS Mon, 04/11/2016
890 3751759 Electrical Supplies PHP 252,177.00 Goods Electrical Supplies 03/10/2016 - 09:17 ARROW ELECTRICAL SUPPLY Thu, 04/07/2016
891 3751759 Electrical Supplies PHP 252,177.00 Goods Electrical Supplies 03/10/2016 - 09:17 WHITE HOUSE ENTERPRISES Thu, 04/07/2016
892 3748757 Ink and Toner PHP 246,420.00 Goods Office Equipment Supplies and Consumables 03/09/2016 - 10:22 GROUP 5 AUDIO VISUAL SYSTEMS Thu, 03/31/2016
893 3745202 Printer PHP 60,000.00 Goods Information Technology 03/08/2016 - 10:17 OTUS COPY SYSTEMS, INC. Thu, 03/31/2016
894 3745246 Enumerator's Bag PHP 330,000.00 Goods Office Equipment Supplies and Consumables 03/08/2016 - 10:14 NJR GENERAL MERCHANDISING INC. Wed, 04/06/2016
895 3738410 Steel Racks PHP 180,000.00 Goods Furniture 03/04/2016 - 07:36 TAE YOUNG INTERNATIONAL CORP. Thu, 03/31/2016
896 3482381 Loose Leaf Folder PHP 48,000.00 Goods Office Equipment Supplies and Consumables 10/21/2015 - 15:49 FILES SYSTEMS MFG. & SUPPLY CORPORATION Mon, 11/02/2015
897 3482437 Loose Leaf Folder PHP 192,000.00 Goods Office Equipment Supplies and Consumables 10/21/2015 - 15:43 FILES SYSTEMS MFG. & SUPPLY CORPORATION Mon, 11/02/2015
898 3430327 ITB - Supply and Delivery of Various IT Hardware and Software PHP 9,675,000.00 Goods Information Technology 09/28/2015 - 11:09 Intergrated Computer Sytsems, Inc. Mon, 11/09/2015
899 3430327 ITB - Supply and Delivery of Various IT Hardware and Software PHP 9,675,000.00 Goods Information Technology 09/28/2015 - 11:09 Unison Computer System, Inc. Wed, 11/25/2015
900 3400059 Printing of ULE Form 3 PHP 100,000.00 Goods Printing Services 09/10/2015 - 13:27 Lexicon Press, Inc. Wed, 09/30/2015