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 |
|