Awarded Opportunities

Reference Number Title Approved Budget for the Contract Classification Category Posting Date Awarded to Date Awarded
326 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
327 3776127 Janitorial Supplies PHP 112,586.00 Goods Janitorial Services 03/28/2016 - 13:09 CHEM-PRO INDUSTRIES, INC. Tue, 04/12/2016
328 3776127 Janitorial Supplies PHP 112,586.00 Goods Janitorial Services 03/28/2016 - 13:09 CIAVINMAR ENTERPRISES Tue, 04/12/2016
329 3776120 Vehicle Spare Parts PHP 79,200.00 Goods Vehicle Parts and Accessories 03/28/2016 - 13:07 FLEETSERV INC. Tue, 04/12/2016
330 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
331 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
332 3776112 Office Supplies PHP 100,480.00 Goods Office Equipment Supplies and Consumables 03/28/2016 - 13:05 CTDC ENTERPRISES Mon, 04/11/2016
333 3765264 Plumbing Materials PHP 119,700.00 Goods Construction Materials and Supplies 03/17/2016 - 09:36 MZR BUILDERS Thu, 04/07/2016
334 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
335 3765378 Janitorial Supplies PHP 107,300.00 Goods Janitorial Supplies 03/17/2016 - 09:31 KONTRAK ENTERPRISES Wed, 04/06/2016
336 3765378 Janitorial Supplies PHP 107,300.00 Goods Janitorial Supplies 03/17/2016 - 09:31 CHEM-PRO INDUSTRIES, INC. Wed, 04/06/2016
337 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
338 3759336 Printing of Publication PHP 135,000.00 Goods Printing Services 03/14/2016 - 15:29 PRP PRINTING PRESS Mon, 04/11/2016
339 3751759 Electrical Supplies PHP 252,177.00 Goods Electrical Supplies 03/10/2016 - 09:17 ARROW ELECTRICAL SUPPLY Thu, 04/07/2016
340 3751759 Electrical Supplies PHP 252,177.00 Goods Electrical Supplies 03/10/2016 - 09:17 WHITE HOUSE ENTERPRISES Thu, 04/07/2016
341 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
342 3745202 Printer PHP 60,000.00 Goods Information Technology 03/08/2016 - 10:17 OTUS COPY SYSTEMS, INC. Thu, 03/31/2016
343 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
344 3738410 Steel Racks PHP 180,000.00 Goods Furniture 03/04/2016 - 07:36 TAE YOUNG INTERNATIONAL CORP. Thu, 03/31/2016
345 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
346 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
347 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
348 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
349 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
350 3390366 Aircon PHP 480,000.00 Goods Office Equipment 09/05/2015 - 10:26 K.O.B.S. Customers First Trading Wed, 09/30/2015