Awarded Opportunities
| Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
|---|---|---|---|---|---|---|---|---|---|
| 351 | 7042173 | Procurement of Printing and Binding Services for 2020 Census of Population Manuals and Handbooks | PHP 487,500.00 | Goods – Support Services | Printing Services | 06/11/2020 - 15:23 | Nuprint Master | Thu, 06/18/2020 | |
| 352 | 7039860 | Procurement of IEC Materials for 2020 Census of Population and Housing | PHP 200,992.00 | Goods | Corporate Giveaways | 06/10/2020 - 14:57 | Pixelboards Inc., Bengx Print Graphic and Architectural Services | Wed, 07/08/2020 | |
| 353 | 7039343 | Procurement ad Delivery of Tubeless Tires for Service Vehicles of PSA RSSO | PHP 80,400.00 | Goods | Vehicle Parts and Accessories | 06/10/2020 - 13:30 | Legazpi Tire Depot & Trading | Thu, 06/18/2020 | |
| 354 | 7037178 | INVITATION TO SUBMIT QUOTATION FOR CATERING SERVICES WITH VENUE AND ACCOMMODATION DURING THE 2020 LABOR FORCE SURVEY (LFS) / ANNUAL POVERTY INDICATORS SURVEY (APIS) SECOND LEVEL TRAINING ON JUNE 22-26, 2020 AT SANTIAGO CITY, ISABELA | PHP 125,500.00 | Goods | Catering Services | 06/09/2020 - 17:53 | ISABELA ZEN HOTEL | Thu, 06/18/2020 | |
| 355 | 7008153 | Procurement of Office Supplies for Printing of Maps for 2020 Census of Population and Housing | PHP 121,250.00 | Goods | Office Supplies and Devices | 05/22/2020 - 15:18 | Galaxy Point Enterprises | Wed, 07/01/2020 | |
| 356 | 7006604 | Procurement of Catering Services, Venue and Accommodation for 2020 Census of Population and Housing | PHP 28,836,300.00 | Goods – Support Services | Catering Services | 05/21/2020 - 18:01 | KAIROS FOOD AND ALLIED SERVICES CORPORATION | Fri, 07/03/2020 | |
| 357 | 7006604 | Procurement of Catering Services, Venue and Accommodation for 2020 Census of Population and Housing | PHP 28,836,300.00 | Goods – Support Services | Catering Services | 05/21/2020 - 18:01 | YCS Restaurant and Catering Services, A and A Bed and Breakfast Inn Corp, Kairos Food and Allied Services Corporation, D'Bar Sports and Resto, Nonoy's Food Haus and Catering Services, Robiedo Inc., Queen Maricel Inn, Bicol Food Delights and Catering Services | Fri, 07/03/2020 | |
| 358 | 7004657 | Procurement and Delivery of Various Office Supplies and IEC Materials for 2020 CPH for PSA Catanduanes | PHP 373,500.00 | Goods | Corporate Giveaways | 05/20/2020 - 17:56 | King of Kings Trading | Mon, 06/15/2020 | |
| 359 | 6990710 | Procurement and Delivery of Printer Toners and Bond Paper for Printing of Maps for 2020 CPH | PHP 122,200.00 | Goods | Office Equipment Supplies and Consumables | 05/11/2020 - 09:27 | Lucky Deucational Supply, Denver's Computer Shoppe | Wed, 05/20/2020 | |
| 360 | 6938802 | Procurement and Delivery of Office Supplies for PSA Masbate | PHP 60,000.00 | Goods | Office Equipment Supplies and Consumables | 03/13/2020 - 17:03 | Lopez Center Educational Supply | Mon, 05/11/2020 | |
| 361 | 6936668 | IEC Materials for the 2020 Census of Population and Housing | PHP 285,040.00 | Goods – Support Services | Educational Materials and Supplies | 03/13/2020 - 09:28 | Real Digital Printing | Thu, 05/21/2020 | |
| 362 | 6936668 | IEC Materials for the 2020 Census of Population and Housing | PHP 285,040.00 | Goods – Support Services | Educational Materials and Supplies | 03/13/2020 - 09:28 | Teda D T-Shirt House and General Merhandise, Mavy's Digital Advertising Services | Thu, 06/18/2020 | |
| 363 | 6855388 | Procurement and Delivery of Printer Toner for the Conduct of 2020 Census of Population and Housing | PHP 151,900.00 | Goods | Information Technology Parts & Accessories & Perip | 02/11/2020 - 16:45 | Best Choice Enterprises | Mon, 03/02/2020 | |
| 364 | 6847622 | Procurement of Catering Services for the Conduct of P/C/MCCB Meetings | PHP 155,700.00 | Goods – Support Services | Catering Services | 02/07/2020 - 15:13 | Chef Connie's Resto & Cafe Catering Services | Mon, 06/22/2020 | |
| 365 | 6829051 | Submersible Water Pump and Motor 5HP | PHP 80,000.00 | Goods | Water and Waste Water Treatment Supply & Disposal | 01/30/2020 - 19:19 | IJA ENTERPRISES | Thu, 02/20/2020 | |
| 366 | 6806091 | Procurement of Freight/Courier Services for PSA Camarines Sur | PHP 179,893.20 | Goods – Support Services | Freight Forwarder Services | 01/20/2020 - 15:11 | JRS Business Corporation | Mon, 06/22/2020 | |
| 367 | 6789751 | Catering Services and Accommodation for Participants of 2019 Year-End Financial Workshop & Budget Deliberation | PHP 122,400.00 | Goods – Support Services | Catering Services | 01/08/2020 - 17:31 | A and A Bed and Breakfast, Emerald Botique Hotel | Tue, 01/14/2020 | |
| 368 | 6787565 | Procurement of Catering Services & Accommodation for Participants of 2nd Level Training for Preparation of Brgy/EA/Block Maps for 2020 CPH | PHP 186,800.00 | Goods – Support Services | Catering Services | 01/07/2020 - 16:56 | Hotel Villa Angelina, Emmnuelle's Catering Services | Tue, 01/14/2020 | |
| 369 | 6774486 | Procurement and Delivery of ICT Materials | PHP 984,554.00 | Goods | Information Technology Parts & Accessories & Perip | 12/20/2019 - 18:32 | Albay Computer & Electronics Supplies and Repairs | Thu, 12/26/2019 | |
| 370 | 6768421 | HP and Brother Toners for the implementation of activities of LSRSD | PHP 96,000.00 | Goods | Office Equipment Supplies and Consumables | 12/18/2019 - 15:55 | PBT Technology Solutions | Thu, 12/26/2019 | |
| 371 | 6767059 | Printing of 2018 List of Establishments (LE) Brochures | PHP 75,000.00 | Goods | Printing Services | 12/18/2019 - 13:40 | LJB PRINTING SERVICES | Fri, 12/27/2019 | |
| 372 | 6767072 | Repost: Copy Paper | PHP 62,828.00 | Goods | Office Equipment Supplies and Consumables | 12/18/2019 - 13:38 | EMBU INTEGRATED AND TRADING CORPORATION | Mon, 09/16/2019 | |
| 373 | 6765832 | Procurement of Customized Flash Drive for PSA Albay | PHP 153,000.00 | Goods | Information Technology Parts & Accessories & Perip | 12/17/2019 - 15:55 | Cotton City Marketing | Fri, 12/27/2019 | |
| 374 | 6765809 | Procurement and Delivery of CPH Customized Mug and Foldable Fan | PHP 95,000.00 | Goods – Support Services | Tokens and Awards | 12/17/2019 - 15:49 | Pixelboards, Inc. | Fri, 12/27/2019 | |
| 375 | 6765579 | Procurement and Delivery of Office Supplies and Equipment for PSA Albay | PHP 159,740.00 | Goods | Office Equipment Supplies and Consumables | 12/17/2019 - 15:09 | Legazpi Gebson Marketing | Fri, 12/27/2019 |