1. Bid Status
  2. Awarded Opportunities

Awarded Opportunities

Reference Number Title Approved Budget for the Contract Classification Category Posting Date Awarded to Date Awarded
401 9555146 Procurement of Customized Products for the 2022 CBMS and Processing of Service Insttitutions and Infrastracture, Government Projects, and Natural Resources RSSO 7 SOCD PHP 27,820.00 Goods General Merchandise 03/09/2023 - 15:02
402 9473572 Procurement of Regular supplies of PSA RSSO VII for the 1st Semester of 2023 PHP 164,650.00 Goods General Merchandise 02/10/2023 - 13:07 JCE MARKETING Wed, 03/22/2023
403 9459694 2023 Security Services for Philippine Statistics Authority 7 (PSA 7) for the Provinces of Bohol, Cebu, Negros Oriental, Siquijor and Regional Statistical Services Office VII PHP 2,531,459.25 Goods Security Services 02/07/2023 - 13:54 CAFE SECURITY AGENCY, INC. Fri, 03/31/2023
404 9461325 Security Services for PSA Siquijor, PhilSys Fixed Registration Center (FRC) for the period 01 March 2023 to 31 December 2023 PHP 275,250.30 Goods Security Services 02/07/2023 - 11:50 CAFÉ SECUIRTY AGENCY, INC. Tue, 03/28/2023
405 9446005 Procurement of Food and Accommodation for the Complimentary Training on Data Visualization Using Infographics PHP 163,600.00 Goods – Support Services Catering Services 02/01/2023 - 15:09 Chef Connie's Resto & Cafe & Catering Services, La Venezia Hotel & Spa, Inc., Palazzos de FMA Inc. Mon, 02/06/2023
406 9424477 Repair and Maintenance of RSSO-VII Service Vehicle PHP 73,320.00 Goods General Repair and Maintenance Services 01/24/2023 - 13:20 LEO AUTO REPAIR SHOP INC. Mon, 02/06/2023
407 9424477 Repair and Maintenance of RSSO-VII Service Vehicle PHP 73,320.00 Goods General Repair and Maintenance Services 01/24/2023 - 13:20 LEO AUTO REPAIR SHOP INC. Mon, 02/06/2023
408 9419373 One (1) Year Air Conditioning Preventive Maintenance of PSA RSSO 7 PHP 52,200.00 Goods General Merchandise 01/21/2023 - 11:14 D AND E AIRCONDITIONING SUPPLY AND SERVICES Thu, 02/09/2023
409 9413205 Catering Services for February to June 2023 (1st and 2nd Quarter 2023) AgStat Provincial Trainings of Siquijor PSO PHP 64,800.00 Goods Catering Services 01/19/2023 - 08:40 DAPDAP SUNSET GRILL Thu, 02/02/2023
410 9414097 Procurement Of Supply And Delivery Of Tablets For The 2022 Census Of Agriculture And Fisheries (CAF) PHP 351,000,000.00 Goods Information Technology 01/18/2023 - 18:24 MULTIFOCUS CORP. Tue, 04/04/2023
411 9414002 Procurement of Supply, Delivery of 85 Inches Display Monitor with Height Adjustable Large Mobile Display TV Cart 60’’-100’’, 360 All-in-one Conferencing Camera and Installation and Configuration of Door Access Control System for the PRO PHP 4,111,294.00 Goods Office Equipment 01/18/2023 - 18:22 MAXCORE TECHNOLOGIES INC, AVID SALES CORPORATION, THE BRAIN COMPUTER CORPORATION Fri, 04/14/2023
412 9394176 Procurement of National Institute of Standards and Technology (NIST) Cybersecurity Framework / International Organization for Standardization 27001 Consulting Services for the PhilSys Project for PSA PHP 10,533,042.33 Consulting Services Consulting Services 01/09/2023 - 11:04 SYCIP GORRES VELAYO & CO Thu, 05/04/2023
413 9394168 Procurement of Systems Development of Website Portal for Onboarding Process of Applying Relying Party on PhilSys API-enabled Services PHP 12,700,000.00 Consulting Services Consulting Services 01/09/2023 - 10:49 EXAKT IT SERVICES INC. Fri, 05/05/2023
414 9354532 Procurement of Security Services PHP 80,300,000.00 Goods – Support Services Security Services 12/14/2022 - 18:20
415 9262467 PROCUREMENT OF SUPPLY, DELIVERY, CONFIGURATION, INSTALLATION, SUPPORT AND MAINTENANCE OF VARIOUS INFORMATION COMMUNICATION TECHNOLOGY (ICT) EQUIPMENT PHP 52,413,010.00 Goods Information Technology 11/21/2022 - 18:49
416 9259334 Negotiated Procurement for the Construction of Fit-Out and Other Works-to-Complete of the Philippine Statistics Authority (PSA) 23-Storey Building PHP 1,575,000,000.00 Civil Works Construction Projects 11/21/2022 - 18:30
417 9095247 PROCUREMENT OF OFFICE SUPPLIES FOR PHILSYS REGISTRATION CENTERS FOR PHILIPPINE STATISTICS AUTHORITY ISABELA PROVINCIAL STATISTICS OFFICE PHP 101,650.00 Goods Office Equipment Supplies and Consumables 11/10/2022 - 09:30
418 9094610 PROCUREMENT OF PHILSYS REGISTRATION AND PRINTABLE PHILID OFFICE SUPPLIES (OCTOBER TO DECEMBER 2022) FOR PHILIPPINE STATISTICS AUTHORITY CAGAYAN PROVINCIAL STATISTICS OFFICE PHP 79,600.00 Goods Office Equipment Supplies and Consumables 11/10/2022 - 09:28
419 9094204 SUPPLY AND DELIVERY OF PHILSYS STEP 2 REGISTRATION AND PRINTABLE PHILID COVID-19 RESPONSE ITEMS FOR PHILSYS (OCTOBER TO DECEMBER 2022) FOR THE PHILIPPINE STATISTICS AUTHORITY-PROVINCIAL STATISTICS OFFICE OF CAGAYAN PHP 208,640.00 Goods Office Equipment Supplies and Consumables 11/10/2022 - 09:24
420 9092770 PROCUREMENT OF CATERING SERVICES FOR MEALS AND SNACKS RE: THIRD QUARTER 2022 REGIONAL DATA REVIEW (RDR) FOR AGSTAT SURVEYS FOR PHILIPPINE STATISTICS AUTHORITY REGIONAL STATISTICAL SERVICES OFFICE II PHP 71,100.00 Goods Catering Services 11/10/2022 - 09:17
421 9083225 PROCUREMENT OF MATERIALS AND LABOR FOR THE REPAINTING OF PSA RSSO II BUILDING FOR THE PHILIPPINE STATISTICS AUTHORITY-REGIONAL STATISTICAL SERVICES OFFICE II PHP 286,000.00 Goods General Repair and Maintenance Services 11/10/2022 - 09:13
422 9074079 SUPPLY AND DELIVERY OF PROMOTIONAL MATERIALS FOR PROMOTIONAL MATERIALS (BACKPACK AND UMBRELLA) RE: CONDUCT OF 2021 ASPBI AND 2021 SICT FIELD OPERATIONS FOR THE PHILIPPINE STATISTICS AUTHORITY-PROVINCIAL STATISTICS OFFICE OF NUEVA VIZCAYA PHP 80,400.00 Goods General Merchandise 11/10/2022 - 09:08
423 9212996 Procurement of Supply, Delivery, and Installation of Hyperconverged Infrastructure (HCI) Nodes, End-point Protection Platform (EPP) Licenses and Network Attached Storage (NAS) PHP 327,163,411.00 Goods Information Technology 11/10/2022 - 08:09
424 9150735 Procurement and Delivery of Office Supplies for the Implementation of the Printable Philippine Identification (PhilID) - Rebidding PHP 1,300,680.00 Goods Office Supplies and Devices 10/24/2022 - 10:09 M B PELAEZ SCHOOL & OFFICE SUPPLIES Mon, 12/05/2022
425 9128920 Procurement of Supply and Delivery of Steel Racks PHP 7,450,000.00 Goods Office Equipment 10/18/2022 - 17:20