1. Bid Status
  2. Awarded Opportunities

Awarded Opportunities

Reference Number Title Approved Budget for the Contract Classification Category Posting Date Awarded to Date Awarded
376 3163213 Mobile Pedestal PHP 480,000.00 Goods Furniture 04/30/2015 - 14:49 NEW A.G. STYLIST FURNITURE Mon, 05/25/2015
377 3154034 Ecobag PHP 150,000.00 Goods Office Equipment Supplies and Consumables 04/24/2015 - 16:47 SMART SALES FORCE TRADING INC. Fri, 05/22/2015
378 3154002 ID Card Printer with Software PHP 400,000.00 Goods Information Technology 04/24/2015 - 16:44 Newton Integrated Solutions Inc. Mon, 05/25/2015
379 3153881 USB PHP 400,000.00 Goods Information Technology Parts & Accessories & Perip 04/24/2015 - 16:38 CAL Print Works Tue, 05/12/2015
380 3153850 Computer PHP 300,000.00 Goods Information Technology 04/24/2015 - 16:35 COMPUCARE CENTER Wed, 05/20/2015
381 3153785 Printing of July 2015 LFS (ISH Form 2) Questionnaires PHP 100,000.00 Goods Printing Services 04/24/2015 - 16:28 TRI-COLOR GRAPHICS & PRINTING CORP. Mon, 05/25/2015
382 3134556 DSLR PHP 240,000.00 Goods Office Equipment 04/14/2015 - 14:56 IJA ENTERPRISES Mon, 05/11/2015
383 3134664 Projector PHP 200,000.00 Goods Information Technology 04/14/2015 - 14:39 E-Partner Solutions, Inc. Tue, 05/12/2015
384 3132217 Supply and Delivery of Various IT Hardware and Software for 2015 Census of Population PHP 58,541,000.00 Goods Information Technology 04/13/2015 - 16:02 Advance Solutions, Inc. Tue, 05/19/2015
385 3116015 Invitation to Bid No. 2015-GS-1 PHP 100,010,500.00 Goods Office Equipment Supplies and Consumables 04/09/2015 - 14:50 Mitsui Trading Phils., Ltd. Co. Mon, 05/04/2015
386 3127353 Tablet PHP 90,000.00 Goods Information Technology 04/08/2015 - 16:52 AVID SALES CORPORATION Tue, 04/21/2015
387 3125819 Carpentry Materials PHP 116,320.00 Goods Construction Materials and Supplies 04/08/2015 - 11:16 BOSTON BUILDER'S CENTER Fri, 04/24/2015
388 3125674 Re-Post: Printing of 2013 FTS Publication PHP 300,000.00 Goods Printing Services 04/08/2015 - 11:01 WILLPRINT GRAPHICS CENTRE, INC. Fri, 04/24/2015
389 3125764 Re-Post: Sling Bag PHP 253,000.00 Goods Office Equipment Supplies and Consumables 04/08/2015 - 10:50 UNIGLOBE TRAVELWARE Tue, 04/21/2015
390 3104953 Musical Instruments PHP 170,765.00 Goods Musical Instruments 03/24/2015 - 15:46 IJA ENTERPRISES Tue, 04/21/2015
391 3059575 Re-Post: Repair of Tent PHP 127,210.25 Goods General Repair and Maintenance Services 02/25/2015 - 16:25 ALJON INTERNATIONAL CORPORATION Fri, 04/24/2015