|
26 |
7488199 |
Procurement of Canon NPG-59 Toner |
PHP 56,485.00 |
Goods |
Office Supplies and Devices |
02/19/2021 - 16:56 |
3GX Computers & I.T. Solutions |
Mon, 03/01/2021 |
|
|
27 |
7482423 |
Procurement of Office Supplies for Step 1 Philsys Registration Operation |
PHP 111,621.45 |
Goods |
Office Supplies and Devices |
02/18/2021 - 09:39 |
New Silahis Office Supplies |
Tue, 02/23/2021 |
|
|
28 |
7442823 |
Supply and Delivery of Three (3) Units of Crossover Utility Vehicle for PSA Central Office and Thirty-Seven (37) Multipurpose Vehicle for PSA Field Offices (Rebidding) |
PHP 48,935,000.00 |
Goods |
Vehicles |
02/01/2021 - 14:28 |
Toyota Quezon Avenue, Inc. |
Tue, 04/13/2021 |
|
|
29 |
7411839 |
Procurement of Office Supplies for PSA RSSO V |
PHP 155,050.00 |
Goods |
Office Supplies and Devices |
01/14/2021 - 16:40 |
Imaging Parts Now, Legazpi General Merchandise, ME Rainbow Trading |
Mon, 01/25/2021 |
|
|
30 |
7402252 |
Procurement of Freight Services for CY 2021 for PSA Camarines Sur |
PHP 212,803.00 |
Goods – Support Services |
Freight Forwarder Services |
01/08/2021 - 13:41 |
JRS Business Corporation |
Tue, 02/09/2021 |
|
|
31 |
|
Project/ Study on the Frequency of Conduct of Palay and Corn Stocks Survey and Rationalization of Retail Price Collection for the Statistical Methodolgy Unit |
PHP 400,000.00 |
Consulting Services |
Consulting Services |
01/04/2021 - 14:12 |
|
|
|
|
32 |
7386799 |
Refurbishing, Repair, Replacement Keys & Drawer Guide Revarnishing for Fixtures of PSA RSSO V |
PHP 76,300.00 |
Goods – Support Services |
General Repair and Maintenance Services |
12/23/2020 - 17:32 |
Alcazar Furniture |
Tue, 12/29/2020 |
|
|
33 |
7384179 |
Procurement and Installation of Equipment, Devices ab and Furniture & Fixtures in Connection with NIDS |
PHP 976,602.00 |
Goods |
Office Equipment |
12/22/2020 - 19:14 |
Albay Computer & Electronics Supplies & Repair, Bitstop Bicol Sales Center, Legazpi Jebson Training, Arik General Merchandising, Philcopy Corporation, Pioneer Electrical Supply, Willy & Sons Corporation, 3R Enterprises, LCPC Solution Computer Parts & General Merchandise, 3GX Computer & IT Solutions |
Tue, 12/29/2020 |
|
|
34 |
7372260 |
Procurement of Freight Services for CY 2021 for PSA Camarines Norte |
PHP 73,920.00 |
Goods – Support Services |
Freight Forwarder Services |
12/17/2020 - 15:45 |
JRS Business Corporation |
Fri, 02/26/2021 |
|
|
35 |
7368523 |
Procurement of Furniture and Fixtures for CPH Machine Processing |
PHP 292,500.00 |
Goods |
Fixtures |
12/16/2020 - 16:49 |
TCL Merchandise Brokerage, Inc. |
Tue, 12/29/2020 |
|
|
36 |
7368463 |
Procurement of IT Equipment and Devices for GDRE |
PHP 180,800.00 |
Goods |
Information Technology Parts & Accessories & Perip |
12/16/2020 - 16:41 |
Albay Computer & electronics Supplies & Repair, Family Audio Video Center |
Fri, 02/19/2021 |
|
|
37 |
|
Procurement of Freight Services for CY 2021 for PSA Sorsogon |
PHP 60,000.00 |
Goods – Support Services |
Freight Forwarder Services |
12/16/2020 - 16:34 |
Airfreight 2100, Inc. |
Fri, 01/22/2021 |
|
|
38 |
7368308 |
Procurement of Internet Services for PSA Sorsogon |
PHP 96,000.00 |
Goods – Support Services |
Internet Services |
12/16/2020 - 16:22 |
PLDT, Inc. |
Fri, 01/15/2021 |
|
|
39 |
7353288 |
Procurement of Furniture and Fixtures for PSA Sorsogon |
PHP 282,600.00 |
Goods |
Furniture |
12/11/2020 - 17:09 |
SL Ruiz Corporation, Dinglasan Unique Woodwork, 3GX Computer & IT Solutions |
Tue, 12/22/2020 |
|
|
40 |
7344882 |
Procurement of Services for Complete Check-up of Service Vehicle for PSA Camarines Norte |
PHP 91,980.00 |
Goods – Support Services |
Vehicle Repair and Maintenance |
12/10/2020 - 11:29 |
M Autoshop & Accessories |
Tue, 12/29/2020 |
|
|
41 |
7326253 |
Labor Services and Materials on Leasehold Improvement of Office Space of PSA Catanduanes |
PHP 168,000.00 |
Civil Works |
Construction Projects |
12/04/2020 - 16:57 |
3R Enterprises |
Wed, 12/16/2020 |
|
|
42 |
7325978 |
Procurement of Freight Services for CY 2021 |
PHP 360,200.00 |
Goods – Support Services |
Freight Forwarder Services |
12/04/2020 - 16:27 |
JRS Business Corporation |
Tue, 12/29/2020 |
|
|
43 |
7325873 |
Procurement of Catering Services for 2020 CPH Machine Processing for PSA Camarines Sur |
PHP 70,350.00 |
Goods – Support Services |
Catering Services |
12/04/2020 - 16:21 |
Insuya's Catering Services |
Thu, 12/10/2020 |
|
|
44 |
|
Procurement of Customized Multi-Purpose Table for PSA Catanduanes |
PHP 72,000.00 |
Goods – Support Services |
Fixtures |
12/02/2020 - 14:42 |
S. Mendoza Marketing & Furniture |
Fri, 03/05/2021 |
|
|
45 |
|
Procurement of Customized Multi-Purpose Table for PSA Catanduanes |
PHP 72,000.00 |
Goods – Support Services |
Fixtures |
12/02/2020 - 14:42 |
S. Mendoza Marketing & Furniture |
Wed, 12/09/2020 |
|
|
46 |
|
Procurement of Customized Corporate Notebook for GRDP |
PHP 75,000.00 |
Consulting Services |
Corporate Giveaways |
11/26/2020 - 10:36 |
PALANCA PRINTING SERVICES |
Wed, 12/09/2020 |
|
|
47 |
|
Procurement of Printer Toner for PSA RSSO V |
PHP 80,800.00 |
Goods |
Information Technology Parts & Accessories & Perip |
11/24/2020 - 14:53 |
Albay Computer & electronics Supplies & Repair |
Mon, 12/07/2020 |
|
|
48 |
|
Procurement of Supplies for Maintenance of Service Vehicle |
PHP 94,140.00 |
Goods |
Vehicle Parts and Accessories |
11/24/2020 - 11:42 |
BAT Trading |
Wed, 12/09/2020 |
|
|
49 |
|
Procurement of Office Supplies for 2020 CPH Manual Processing |
PHP 71,435.00 |
Goods |
Office Supplies and Devices |
11/24/2020 - 11:18 |
JRL Printing Press & General Merchandise |
Fri, 03/05/2021 |
|
|
50 |
7108330 |
CATERING SERVICES WITH VENUE AND ACCOMMODATION DURING THE 2020 CENSUS OF POPULATION AND HOUSING (2020 CPH) FOURTH LEVEL TRAINING ON AUGUST 10-15, 2020 (CLUSTER 1) AT ARITAO, NUEVA VIZCAYA |
PHP 58,080.00 |
Goods |
Catering Services |
11/19/2020 - 09:42 |
AMECO |
Mon, 07/27/2020 |
|
