Awarded Opportunities
| Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
|---|---|---|---|---|---|---|---|---|---|
| 251 | 8154254 | Procurement of Catering and Events Styling Services in Connection with the Inauguration Ceremony of PSA V Building | PHP 155,500.00 | Goods – Support Services | Catering Services | 11/04/2021 - 15:32 | SUPERLICIOUS BAKESHOP, SOCORRO'S LAKESIDE RESTAURANT, BICOL FOOD DELIGHTS | Wed, 11/10/2021 | |
| 252 | 8147690 | Procurement of Tires for Service Vehicle | PHP 58,000.00 | Goods | Vehicle Parts and Accessories | 11/03/2021 - 13:47 | JRB CALIBRATION CENTER AND GENERAL MERCHANDISE | Tue, 11/23/2021 | |
| 253 | 8144740 | Procurement of Security Services for CY 2022 | PHP 4,525,500.00 | Goods – Support Services | Security Services | 11/02/2021 - 17:43 | Hydro Vision Security Agency | Thu, 12/09/2021 | |
| 254 | 8144641 | Procurement and Delivery of Various Supplies for Philsys LGU-Based Registration Centers (Batch 3) | PHP 3,485,229.00 | Goods | Office Equipment Supplies and Consumables | 11/02/2021 - 17:22 | MB Pelaez School & Office Supplies | Thu, 12/09/2021 | |
| 255 | 8141016 | Janitorial Services for the Philippine Statistics Authority Central Office | PHP 9,500,000.00 | Goods – Support Services | Janitorial Services | 11/01/2021 - 22:19 | STARCOM MANPOWER & ALLIED SERVICES, INC. | Mon, 01/17/2022 | |
| 256 | 8090762 | Procurement of Office Supplies and PPE for Geotagging | PHP 60,000.00 | Goods | Office Supplies and Devices | 10/15/2021 - 16:23 | Gay B Non-Specialized Wholesale Trading | Mon, 01/17/2022 | |
| 257 | 7901600 | Procurement of 4,000 Licenses for Mobile Device Management of the Philippine Statistics Authority’s Tablets Deployed in PSA Offices | PHP 3,520,000.00 | Goods | Information Technology | 08/05/2021 - 19:44 | ADVANCE SOLUTIONS, INC. | Fri, 09/24/2021 | |
| 258 | 7901564 | Supply and Delivery of Projector, Scanner, Printer Laser (Monochrome, LAN) Printer Laser (Colored, LAN) and Printer with Ink Tank | PHP 32,400,000.00 | Goods | Office Equipment | 08/05/2021 - 19:41 | AMERICAN TECHNOLOGIES INC. (Lot 1), ADVANCE SOLUTIONS, INC. (Lot 2 and 4), QUARTZ BUSINESS PRODUCTS CORPORATION (Lot 3 and 5) | Fri, 10/22/2021 | |
| 259 | 7815862 | Meals for the GSD Mid-year Performance Review | PHP 109,900.00 | Goods | Catering Services | 07/29/2021 - 16:01 | FORTUNE GATE CORPORATION | Wed, 07/07/2021 | |
| 260 | 7841765 | Powerbank | PHP 75,000.00 | Goods | Information Technology | 07/13/2021 - 20:01 | L SERRANO CONSUMER GOODS TRADING | Tue, 07/27/2021 | |
| 261 | 7841617 | Meals for the CBSS Division and Service Planning Workshop | PHP 86,800.00 | Goods | Catering Services | 07/13/2021 - 19:57 | LA MARILEÑA DINING SERVICES | Mon, 07/19/2021 | |
| 262 | 7841583 | Meals for the 2021 Mid-year Performance Review of ITDS-OANS and KMCD | PHP 96,000.00 | Goods | Catering Services | 07/13/2021 - 19:56 | LA MARILEÑA DINING SERVICES | Mon, 07/19/2021 | |
| 263 | 7842110 | Epson Toners for Replenishment of Stocks | PHP 304,100.00 | Goods | Office Equipment Supplies and Consumables | 07/13/2021 - 19:25 | EPARTNERS SOLUTIONS, INC. | Fri, 07/30/2021 | |
| 264 | 7831526 | Meals for the SOID 2021 Mid-year Performance Review Session | PHP 59,200.00 | Goods | Catering Services | 07/09/2021 - 13:52 | LA MARILEÑA DINING SERVICES | Tue, 07/13/2021 | |
| 265 | 7831530 | Meals for the Knowledge Sharing Session | PHP 60,200.00 | Goods | Catering Services | 07/09/2021 - 13:48 | LA MARILEÑA DINING SERVICES | Tue, 07/13/2021 | |
| 266 | 7823819 | Procurement and Delivery of Various Supplies for Philsys LGU-Based Registration Centers (Batch 2) | PHP 6,386,260.00 | Goods | Office Equipment Supplies and Consumables | 07/06/2021 - 17:46 | MB Pelaez School & Office Supplies | Mon, 08/16/2021 | |
| 267 | 7799091 | Procurement of Supply and Delivery of Uninterruptible Power Supply and Network Communications Appliance and Laptop Computers Standard, Mid-Range, and High-End | PHP 61,919,700.00 | Goods | Information Technology | 06/29/2021 - 16:25 | LSI LEADING TECHNOLOGIES INC. (Lot 1), ANNEX DIGITAL, INCORPORATED (Lot 3), ADVANCE SOLUTIONS, INC. (Lots 4 and 5) | Tue, 09/21/2021 | |
| 268 | 7796011 | Antigen Test for the LFS Press Conference | PHP 132,000.00 | Goods | Services | 06/24/2021 - 19:18 | LABX CORP. | Tue, 06/29/2021 | |
| 269 | 7782418 | Office Tables and Mobile Cabinet | PHP 108,000.00 | Goods | Furniture | 06/19/2021 - 17:26 | L SERRANO CONSUMER GOODS TRADING | Mon, 07/05/2021 | |
| 270 | 7768497 | Various HP Toners for replenishment of stocks | PHP 241,543.68 | Goods | Office Equipment Supplies and Consumables | 06/14/2021 - 19:46 | ANDJ BRIGHT PRINTING SERVICES | Thu, 06/24/2021 | |
| 271 | 7746906 | Negotiated Procurement of Fit-Out Services (Design and Build Scheme) for the Philippine Identification System (PhilSys) Registry Office (PRO) Space in ETON Centris Cyberpod 5 | PHP 128,000,000.00 | Goods | Construction Projects | 06/05/2021 - 15:34 | DON PIN CORPORATION | Wed, 07/28/2021 | |
| 272 | 7711782 | Procurement of Ink and Toners for PSA Camarines Norte | PHP 82,750.00 | Goods | Office Supplies and Devices | 05/21/2021 - 17:23 | PC Micron Enterprises | Tue, 06/01/2021 | |
| 273 | 7698484 | 3rd: Desktop Computer | PHP 950,000.00 | Goods | Office Equipment | 05/18/2021 - 09:46 | MASANGKAY COMPUTER CENTER | Tue, 06/15/2021 | |
| 274 | 7668714 | Procurement of Supply and Delivery of Tablets for Mapping Activities | PHP 54,390,000.00 | Goods | Information Technology | 05/04/2021 - 17:21 | Advance Solutions, lnc. | Wed, 06/16/2021 | |
| 275 | 7657737 | Procurement on Supply, Delivery, and Managed Services of Fingerprint, Iris, and Facial Authentication Devices for PhilSys-enabled Services | PHP 33,000,000.00 | Goods | Information Technology | 04/29/2021 - 17:47 | NextlX, lnc. | Thu, 06/17/2021 |