Awarded Opportunities
Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
---|---|---|---|---|---|---|---|---|---|
401 | 7100645 | PROCUREMENT OF CATERING SERVICES FOR THE 4TH LEVEL TRAINING OF 2020 CENSUS OF POPULATION AND HOUSING (2020 CPH) IN GENERAL SANTOS CITY | PHP 2,349,000.00 | Goods | Catering Services | 07/10/2020 - 09:38 | EULOGIA HOTEL AND RESORT DEVELOPMNET CORPORATION | Thu, 08/06/2020 | |
402 | 7090195 | INVITATION TO SUBMIT QUOTATION FOR CATERING SERVICES WITH VENUE AND ACCOMMODATION DURING THE 2020 CENSUS OF POPULATION AND HOUSING (2020 CPH) SECOND LEVEL TRAINING ON JULY 20-JULY 25, 2020 AT TUGUEGARAO CITY, CAGAYAN | PHP 540,000.00 | Goods | Catering Services | 07/06/2020 - 16:52 | PULSAR PREMIER SUITES | Thu, 07/16/2020 | |
403 | 7085041 | Procurement of IEC Materials for 2020 CPH for PSA Albay | PHP 180,820.00 | Goods – Support Services | Garments | 07/03/2020 - 10:55 | Activewear Legazpi Sportswear Shop, J & J Jimenez Enterprises | Mon, 08/03/2020 | |
404 | 7085041 | Procurement of IEC Materials for 2020 CPH for PSA Albay | PHP 180,820.00 | Goods – Support Services | Garments | 07/03/2020 - 10:55 | Activewear Legazpi | Tue, 03/23/2021 | |
405 | 5937362 | Repost: Supply and Delivery of Virtualization License | PHP 1,200,000.00 | Goods | Information Technology | 06/29/2020 - 10:53 | |||
406 | 7072249 | PBGOODS-2020-02: SUPPLY AND DELIVERY OF ADDITIONAL SUPPLIES AND MATERIALS FOR THE 2020 CENSUS OF POPULATION AND HOUSING (CPH) | PHP 2,861,645.00 | Goods | General Merchandise | 06/26/2020 - 22:37 | J-EM'S PRINTING SERVICES | Mon, 08/03/2020 | |
407 | 7069971 | TARPAULIN PRINTING OF THE 2020 CENSUS OF POPULATION AND HOUSING (2020 CPH) FORMS (BLOWN-UP) – CP FORM 1, 2, 3, 4, AND 5 FOR USE DURING TRAINING | PHP 216,600.00 | Goods | Printing Services | 06/25/2020 - 17:57 | J-EM'S PRINTING SERVICES | Wed, 07/15/2020 | |
408 | 7069935 | PROCUREMENT OF TWO UNITS PROJECTOR | PHP 60,000.00 | Goods | Information Technology | 06/25/2020 - 17:55 | ABANA COMPUTER SERVICES | Fri, 07/10/2020 | |
409 | 7067043 | Procurement of IEC Materials for 2020 Census of Population and Housing for PSA Camarines Sur | PHP 81,500.00 | Goods – Support Services | Garments | 06/24/2020 - 18:04 | Great Hidee Trading | Tue, 07/21/2020 | |
410 | 7064769 | PROCUREMENT OF T-SHIRT WITH EMBROIDERY FOR THE JULY 2020 LABOR FORCE SURVEY (LFS) / 2020 ANNUAL POVERTY INDICATORS SURVEY (APIS) | PHP 58,000.00 | Goods | Garments | 06/24/2020 - 11:25 | GENESIS EMBROIDERY, TAILORING & ACCESSORIES | Tue, 07/07/2020 | |
411 | 7057782 | Procurement of Office Supplies for RSSO | PHP 95,160.00 | Goods | Office Equipment Supplies and Consumables | 06/19/2020 - 17:56 | Albay Computer & electronics Supplies and Repairs, New Silahis Office Supplies Trading | Fri, 06/26/2020 | |
412 | 7057767 | Procurement of Catering Services, Venue and Accommodation for 2020 Census of Population and Housing (Re-Bidding) | PHP 12,880,500.00 | Goods – Support Services | Catering Services | 06/19/2020 - 17:54 | Prime Suite Hotel | Thu, 07/16/2020 | |
413 | 7057767 | Procurement of Catering Services, Venue and Accommodation for 2020 Census of Population and Housing (Re-Bidding) | PHP 12,880,500.00 | Goods – Support Services | Catering Services | 06/19/2020 - 17:54 | Prime Suite Hotel | Thu, 07/16/2020 | |
414 | 7052222 | PROCUREMENT OF SANITATION SUPPLIES FOR THE 2020 CENSUS OF POPULATION AND HOUSING (2020 CPH) | PHP 966,600.00 | Goods | Personal Care Products | 06/17/2020 - 17:12 | CHENG'S GENERAL MERCHANDISE | Fri, 07/10/2020 | |
415 | 7051117 | INVITATION TO SUBMIT QUOTATION FOR THE PROCUREMENT OF ADDITIONAL SUPPLIES AND MATERIALS FOR THE 2020 CENSUS OF POPULATION AND HOUSING (2020 CPH) | PHP 709,100.00 | Goods | Office Equipment Supplies and Consumables | 06/17/2020 - 14:37 | CHENG'S GENERAL MERCHANDISE | Tue, 07/07/2020 | |
416 | 7049440 | INVITATION TO SUBMIT QUOTATION FOR THE PRINTING OF ADDITIONAL MANUALS FOR 2020 CENSUS OF POPULATION AND HOUSING (2020 CPH) TRAINING | PHP 361,950.00 | Goods | Printing Services | 06/16/2020 - 17:29 | DIWA PRINTING PRESS | Tue, 07/07/2020 | |
417 | 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 | |
418 | 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 | |
419 | 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 | |
420 | 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 | |
421 | 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 | |
422 | 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 | |
423 | 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 | |
424 | 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 | |
425 | 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 |