Awarded Opportunities

Reference Number Title Approved Budget for the Contract Classification Category Posting Date Awarded to Date Awarded
401 6656023 PROCUREMENT OF OFFICE SUPPLIES FOR 2020 CENSUS OF POPULATION AND HOUSING PHP 2,133,980.00 Goods Office Supplies and Devices 11/15/2019 - 11:49 M B PELAEZ SCHOOL & OFFICE SUPPLIES Sat, 12/21/2019
402 6614768 Procurement of Office Supplies PHP 116,906.00 Goods Office Equipment Supplies and Consumables 11/04/2019 - 17:02 Lucky Educational Supply, Inc. Wed, 11/13/2019
403 6574821 Printing Services for Questionnaires for 2019 Functional Literacy Education and Mass Media Surveys PHP 260,371.00 Goods – Support Services Printing Services 10/21/2019 - 17:28 Palanca Printing Press Mon, 10/28/2019
404 6473828 Procurement of Security Services for CY 2020 PHP 4,100,000.00 Goods – Support Services Security Services 09/17/2019 - 11:20 SNS Security Agency and Services, Inc. Mon, 11/04/2019
405 6473828 Procurement of Security Services for CY 2020 PHP 4,100,000.00 Goods – Support Services Security Services 09/17/2019 - 11:20 SNS Security Agency & Services Mon, 11/04/2019
406 6469040 Supply and Delivery of Full Managed Contact Center for the Implementation of Philippine Identification System (PHILSYS) PHP 5,400,000.00 Goods – Support Services Transportation and Communications Services 09/14/2019 - 15:57 Pilipinas Teleserv, Inc. Fri, 12/06/2019
407 6460290 Procurement of Office Supplies for RSSO PHP 75,920.00 Goods Office Equipment Supplies and Consumables 09/11/2019 - 14:34 Lucky Educational Supply Wed, 10/16/2019
408 6454419 Printing Services for the 2019 Philippine Statistical Yearbook (PSY) PHP 500,000.00 Goods Printing Services 09/09/2019 - 19:39 LJB PRINTING SERVICES Mon, 09/16/2019
409 444185 Procurement of Enterprise Geographic Information System on Cloud Infrastructure PHP 250,000,000.00 Goods – Support Services Information Technology 09/05/2019 - 11:35 Geodata Systems Technologies, Inc. Fri, 11/15/2019
410 6251629 Desktop, Tower PC Information and Communication Technology Equipment PHP 360,000.00 Goods Office Equipment 06/13/2019 - 19:22 Link Network Solutions, Inc. Thu, 07/04/2019
411 6251651 Semi-expendable Information and Communication Technology Equipment PHP 335,500.00 Goods Information Technology Parts & Accessories & Perip 06/13/2019 - 19:16 Silicon Valley Computer Group Phils., Inc. Thu, 07/04/2019
412 6231823 Supply and Delivery of Desktop Computers for GIS-Based Mapping Activities (Public Bidding No. 2019-002) PHP 2,840,000.00 Goods Information Technology 06/04/2019 - 16:26 DCI Int'l I.T Solutions & Services Corp Fri, 06/28/2019
413 6217240 Procurement of Various Office Supplies for RSSO PHP 126,560.00 Goods Office Supplies and Devices 05/27/2019 - 18:56 New Silahis Educational Supply Fri, 06/07/2019
414 6217240 Procurement of Various Office Supplies for RSSO PHP 126,560.00 Goods Office Supplies and Devices 05/27/2019 - 18:56 New Silahis Educational Supply & General Merchandise Fri, 06/07/2019
415 5923330 In Lot: Meals and Accommodation for 2nd Provincial Workshop on Barangay Civil Registration PHP 67,500.00 Goods Travel, Food, Lodging and Entertainment Services 02/22/2019 - 13:28
416 5968680 Freight Services for February-December 2019 of PSA Sorsogon PHP 87,340.00 Goods – Support Services Freight Forwarder Services 01/21/2019 - 14:58 Airfreight 2100 Inc. Tue, 02/26/2019
417 5950150 Repost: Supply, Delivery and Installation of Firewall PHP 2,400,000.00 Goods Information Technology 01/09/2019 - 20:03 AMERICAN TECHNOLOGIES INC. Mon, 04/01/2019
418 5937406 Procurement of Office Furniture for PhilSys PHP 2,047,500.00 Goods Furniture 01/03/2019 - 11:26 Gemstone Enterprise Tue, 05/14/2019
419 5937406 Procurement of Office Furniture for PhilSys PHP 2,047,500.00 Goods Furniture 01/03/2019 - 11:26 GEMSTONE ENTERPRISE Tue, 05/14/2019
420 5937362 Repost: Supply and Delivery of Virtualization License PHP 1,200,000.00 Goods Information Technology 01/03/2019 - 11:03 TRENDS & TECHNOLOGIES, INC. Mon, 03/18/2019
421 5911171 Freight, Transport and Delivery Services for PSA Camarines Norte PHP 63,062.00 Goods – Support Services Freight Forwarder Services 12/13/2018 - 10:52 JRS Business Corporation Thu, 01/24/2019
422 5881546 Procurement for the Supply and Delivery and Installation of Blade Server Expansion PHP 13,200,000.00 Goods Information Technology 12/04/2018 - 18:56 ADVANCE SOLUTIONS, INC. Fri, 12/28/2018
423 5880996 Procurement for the Supply and Delivery of Tablets for CPH 2020 Pilot PHP 9,540,000.00 Goods Information Technology 12/04/2018 - 18:38 ADVANCE SOLUTIONS, INC. Tue, 01/28/2020
424 5854414 Procurement of Food and Venue for Civil Registration Forum and Learning Sessions PHP 75,900.00 Goods Catering Services 11/27/2018 - 13:19 Legazpi General Merchandise Fri, 12/14/2018
425 5835943 Procurement of UMID CVS Maintenance with Hardware Refresh PHP 55,000,000.00 Goods Information Technology 11/21/2018 - 15:53 NEC PHILIPPINES, INC. Wed, 02/06/2019