Awarded Opportunities

Reference Number Title Approved Budget for the Contract Classification Category Posting Date Awarded to Date Awarded
26 202575 Purchase of 2025 Consumer Expectation SURVEY (CES) Jacket for field operation PHP 9,100.00 Goods Printing Supplies 07/08/2025 - 15:52 STITCHATIVE ENTERPRISES Fri, 07/11/2025
27 5630508 Lease of Venue with Accommodation and Food (AM and PM snacks, buffet breakfast, buffet lunch, and buffet dinner) during the Third Level Training on 2024 ASPBI and 2024 SICT Data Processing on 26-30 May 2025 PHP 85,500.00 Goods Lease and Rental of Property or Building 07/08/2025 - 11:46 GOLDEN PRINCE HOTEL AND SUITES Wed, 05/21/2025
28 202581 Purchase of Supplies and Materials for the Conduct of the 2025 National Migration Survey (NMS) PHP 37,800.00 Goods Office Supplies and Devices 07/08/2025 - 09:13 BP PRINTING PRESS Fri, 07/11/2025
29 202580 Lease of Venue, Accommodation and Purchase of Food for the Conduct of 2nd level Training on the 2025 National Migration Survey (NMS) PHP 9,100.00 Goods Catering Services 07/08/2025 - 09:07 HOTEL ALEJANDRO, INC. Fri, 07/11/2025
30 11420124 Meals and Snacks for the Workshop on the Finalization of Questionnaires and Field Operations Manual for 2024 ASPBI from 05 to 07 November 2024 PHP 62,400.00 Goods Catering Services 07/03/2025 - 20:09
31 202535 Procurement of Food for PSA CO Officials and RSSO VII Staff for the Orientation on the Preparation of the Presentation of 2024 POPCCEN-CBMS PHP 9,100.00 Goods Catering Services 06/27/2025 - 11:53 TEHTIYA MARINA'S FOODS AND CATERING SERVICES Fri, 03/21/2025
32 202534 Procurement of Food and Accomodaion for PSA CO Officials and Staff for the conduct of Post-Activities Evaluation of CBMS Infosession: KomuniAksyon 2025 PHP 9,100.00 Goods Catering Services 06/27/2025 - 11:50 JACO & JULS HOTEL AND RESTAURANT Tue, 03/25/2025
33 202533 Purchase of Food and Accomodation for the Conduct of CBMS Infosession: KomuniAksyon 2025 PHP 9,100.00 Goods Catering Services 06/27/2025 - 11:47 VSU PAVILION Mon, 03/24/2025
34 202524 Lease of Venue, Accommodation and Purchase of Food for the Conduct of the Second Level Training on April 2025 Quarterly Consumer Expectation Survey (CES) PHP 9,100.00 Goods Catering Services 06/27/2025 - 11:40 HOTEL ALEJANDRO, INC. Mon, 03/03/2025
35 202542 Repair and Maintenance of PSA Service Vehicle:ISUZU CROSSWIND and HONDA CITY PHP 9,100.00 Goods Vehicle Repair and Maintenance 06/27/2025 - 10:56 NICOLAS TIRE & SERVICE CENTER Wed, 04/02/2025
36 202543 Printing of the 2024 Annual Survey of the Philippines Business and Industry (ASPBI) Questionnaire PHP 9,100.00 Goods Printing Services 06/27/2025 - 10:38 NUPRINT MASTER Mon, 04/07/2025
37 202546 Lease of Venue, Accommodation and Purchase of Food for the May 2025 Labor Force Survey (with Rider Questions on Volunteer Work) Second Level Training PHP 9,100.00 Goods Lease and Rental of Property or Building 06/27/2025 - 10:21 HOTEL ALEJANDRO INC. Mon, 04/14/2025
38 202545 Lease of Venue with Catering Service for the 2024 Regional Accounts of the Philippines News Conference and Conduct of Focus Group Discussions on Construction with LGUs and Private Companies in Eastern Visayas on 22 to 23 April 2025 PHP 9,100.00 Goods Lease and Rental of Property or Building 06/27/2025 - 10:18 ROBINSONS LAND CORPORATION Mon, 04/14/2025
39 202547 Procurement of Petroleum Fuel for PSA RSSO VIII Vehicles (Isuzu Crosswind, Toyota Innova, and Honda City) PHP 9,100.00 Goods Fuels/Fuel Additives & Lubricants & Anti Corrosive 06/27/2025 - 10:14 TACLOBAN SHELL SERVICE STATION Fri, 04/25/2025
40 202548 Digital Printing and Binding of 2024 Annual Report PHP 9,100.00 Goods Printing Services 06/27/2025 - 10:09 TRES NIÑAS GENERAL MERCHANT AND PRINTING Mon, 04/28/2025
41 202549 Purchase of Food for the Promotion o Data Enclave Visit of Visayas State University - Statistical Society PHP 9,100.00 Goods Catering Services 06/27/2025 - 10:00 HOTEL ALEJANDRO INC. Mon, 05/05/2025
42 202551 Purchase of Food for the Conduct of Competency-Based Interview for Vacant Plantilla Position in the Provincial Statistical Offices (Eastern Samar, Northern Samar, Leyte and Samar) PHP 9,100.00 Goods Catering Services 06/27/2025 - 09:49 HOTEL ALEJANDRO, INC. Fri, 05/09/2025
43 202554 Purchase of Electrical Materials for Wirings at CRS outlet PHP 9,100.00 Goods Electrical Supplies 06/27/2025 - 09:44 LEYTE LUMBER YARD & HARDWARE CO., INC. Fri, 05/23/2025
44 202555 Purchase of Food for the Conduct of 2ND Quarter RIACCRVS PHP 9,100.00 Goods Catering Services 06/27/2025 - 09:40 MEME FOOD CATERING SERVICES Fri, 05/23/2025
45 202565 Purchase of Table top glass and Cubicle glass for RSSO 08 PHP 9,100.00 Goods 06/27/2025 - 09:21 TACLOBAN MABUHAY GLASS SUPPLY Thu, 06/05/2025
46 202550 Maintenane Check-up of Motor Vehicle for 5,000 KM PHP 9,100.00 Goods Vehicle Repair and Maintenance 06/27/2025 - 09:21 TOYOTA TACLOBAN LEYTE, INC. Fri, 05/09/2025
47 202507 Puchase of Office Supplies for CRASD for 2nd Quarter 2025 PHP 9,100.00 Goods Office Equipment 06/27/2025 - 09:16 IC ENTERPRISES Mon, 01/20/2025
48 202553 Purchase of Biometric Machine/Fingerprint Scanner PHP 9,100.00 Goods Electronic Parts and Components 06/27/2025 - 09:11 GREENWARE CUSTOMIZED SYSTEMS & PC ACCESSORIES Fri, 05/16/2025
49 202560 Printing of Tarpaulin for the Conduct of the 2024 Functional Literacy, Education and Mass Media Survey (FLEMMS) Regional Data Dissemination Forum PHP 9,100.00 Goods Printing Services 06/27/2025 - 09:04 BP PRINTING PRESS Mon, 06/02/2025
50 202562 Procurement of Food for the Finalization of the 2024 Census of Population and Community-Based Monitoring System Population Counts PHP 9,100.00 Goods Catering Services 06/27/2025 - 08:51 MEME FOOD CATERING SERVICES Thu, 06/05/2025