Awarded Opportunities

Reference Number Title Approved Budget for the Contract Classification Category Posting Date Awarded to Date Awarded
251 7228643 Procurement of Security Services for CY 2021 PHP 4,310,000.00 Goods – Support Services Security Services 10/05/2020 - 18:14 Jericho Security and Investigation Services Mon, 11/23/2020
252 Procurement of Printer Ink for PSA Sorsogon PHP 51,000.00 Goods Office Supplies and Devices 09/29/2020 - 17:25 F.E. Lee Enterprises Wed, 10/14/2020
253 Procurement of Office Supplies for PSA Sorsogon PHP 129,265.00 Goods Office Supplies and Devices 09/29/2020 - 17:20 Legazpi Jebson Trading Fri, 11/06/2020
254 Procurement of Printing Services for PhilSys Brochures PHP 554,700.00 Goods – Support Services Printing Services 09/29/2020 - 11:35 Bengx Print Graphic & Architectural Services Mon, 10/05/2020
255 Procurement of Supply, Delivery, Configuration and Installation Services of Network Equipment and Infrastructure for PSA RSSO V Office Building PHP 3,500,000.00 Goods – Support Services Information Technology 09/29/2020 - 11:28 NT Micro Enterprises Fri, 10/23/2020
256 Procurement of Printing Services for CPH PHP 375,000.00 Goods – Support Services Printing Services 09/24/2020 - 16:51 J & E Printing Services Mon, 09/28/2020
257 Procurement of Fixtures and Devices for 2020 CPH Processing Center of PSA Sorsogon PHP 148,900.00 Goods Fixtures 09/18/2020 - 17:33 Stylish Furniture, 3GX Computer and IT Solutions Wed, 02/24/2021
258 Procurement of Furniture and Fixtures for CPH Manual and Machine Processing Center for PSA Masbate PHP 123,760.00 Goods Fixtures 09/17/2020 - 15:19 Ace Hardware Philippines, Inc. Thu, 09/24/2020
259 Procurement of Office Supplies for Printing of Manuals for PhilSys Pre-Registration PHP 92,060.00 Goods Office Supplies and Devices 09/17/2020 - 10:14 Lucky Educational Supply Tue, 09/22/2020
260 Procurement of Office Supplies for Printing of CPH Forms PHP 238,100.00 Goods Office Supplies and Devices 09/17/2020 - 10:00 Legazpi Jebson Trading Tue, 09/22/2020
261 Supply, Delivery and Installation of ICT Equipment Hardware Security Module (HSM) Device for the PhilSys Registry Office (PRO) PHP 11,920,000.00 Goods Information Technology 09/15/2020 - 22:22 Advance Solutions Inc Wed, 12/23/2020
262 Procurement of Office Supplies for Philsys Training for PSA Camarines Sur PHP 63,498.00 Goods Office Supplies and Devices 09/14/2020 - 13:50 Thesson's Marketing Tue, 09/22/2020
263 Procurement of IEC Materials for 2020 CPH for PSA Camarines Sur PHP 142,080.00 Goods Tokens and Awards 09/14/2020 - 13:25 Cotton World Enterprises Tue, 09/29/2020
264 Procurement of IT Equipment for PSA RSSO V PHP 260,310.00 Goods Information Technology Parts & Accessories & Perip 09/11/2020 - 17:05 Silicon Valley Computer Group, Bitstop Bicol Sales Center Thu, 09/17/2020
265 Procurement and Delivery of Office Supplies for PSA Catanduanes PHP 60,750.00 Goods Medical Supplies and Laboratory Instrument 09/04/2020 - 15:51 Century Family Mall Corporation Tue, 09/15/2020
266 7205385 Procurement and Delivery of Office Supplies for PSA RSSO V PHP 144,390.00 Goods Office Supplies and Devices 08/27/2020 - 13:43 Silicon Valley, Inc. Tue, 09/22/2020
267 Procurement and Delivery of Office Supplies for PSA Albay PHP 59,268.00 Goods Office Supplies and Devices 08/27/2020 - 09:27 New Silahis Office Supplies Trading Wed, 09/02/2020
268 7200224 Procurement and Delivery of Office Supplies for 2020 CPH for PSA Catanduanes PHP 76,375.00 Goods Office Supplies and Devices 08/25/2020 - 16:58 Century Family Mall Wed, 03/03/2021
269 71994941 Procurement of Office Supplies (Alcohol) for PSA Camarines Sur PHP 196,000.00 Goods Office Supplies and Devices 08/25/2020 - 15:05 Galaxy Point Enterprises Tue, 09/01/2020
270 7199404 Procurement of Office Equipment for PSA Sorsogon PHP 68,210.00 Goods Office Equipment 08/25/2020 - 14:51 RRS Marketing Tue, 09/08/2020
271 7196598 Procurement of Office Supplies for 2020 CPH for PSA Camarines Sur PHP 145,000.00 Goods Office Supplies and Devices 08/24/2020 - 16:04 Lucky Educational Supply, Inc Fri, 08/28/2020
272 7187017 Procurement and Delivery of Bond Papers for 2020 Census of Population and Housing of SOCD RSSO 6 PHP 54,050.00 Goods Office Supplies and Devices 08/20/2020 - 16:13 ILOILO YCADALE TRADING Tue, 09/01/2020
273 7170258 Procurement and Delivery of Furniture and Fixtures for PSA RSSO V New Office Building PHP 8,334,400.00 Goods Fixtures 08/12/2020 - 15:21 Bodega Glassware Mon, 09/14/2020
274 7163866 Procurement of Printing and Binding Services PHP 90,250.00 Goods – Support Services Printing Services 08/07/2020 - 16:37 PALANCA PRINTING SERVICES Thu, 08/13/2020
275 7159845 Procurement of Food and venue for Meetings with Brgy Captains re 2020 CPH for PSA Catanduanes PHP 95,550.00 Goods – Support Services Catering Services 08/06/2020 - 13:30 Queen Maricel Inn Wed, 03/03/2021