Awarded Opportunities

Reference Number Title Approved Budget for the Contract Classification Category Posting Date Awarded to Date Awarded
401 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
402 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
403 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
404 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
405 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
406 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
407 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
408 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
409 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
410 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
411 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
412 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
413 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
414 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
415 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
416 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
417 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
418 5645869 Food, Venue & Accommodation for Guests & Participants for the 2018 CROPS 2nd Level Training PHP 101,475.00 Goods – Support Services Hotel and Lodging and Meeting Facilities 09/18/2018 - 17:42 Hotel Villa Angelina Tue, 09/25/2018
419 5642103 Procurement and Delivery of Printer Toners PHP 117,876.40 Goods 09/17/2018 - 16:46 Arik General Merchandising Mon, 10/08/2018
420 5632633 Printing and Binding of 2018 RSET Region V PHP 50,000.00 Goods – Support Services Books, Maps and Other Publications 09/13/2018 - 09:35 Nuprint Master Mon, 09/24/2018
421 5425275 Food & Venue -, Family Income & Expenditures Survey (FIES) (VISIT 1) 3rd Level Training – Camarines Norte PHP 165,750.00 Goods – Support Services Hotel and Lodging and Meeting Facilities 06/15/2018 - 14:45 Jocelle's Garden & Tourist Inn Mon, 06/25/2018
422 5411300 Food & Venue, Accommodation-Family Income & Expenditures Survey (FIES) (VISIT 1) 2ND Level Training PHP 259,200.00 Goods – Support Services Hotel and Lodging and Meeting Facilities 06/14/2018 - 15:03 A and A Bed and Breakfast Fri, 07/13/2018
423 5407897 Procurement and Delivery of IT Equipment PHP 62,500.00 Goods Information Technology Parts & Accessories & Perip 06/07/2018 - 14:18 Bitstop Bicol Sales Center Fri, 06/29/2018
424 5298555 Procurement of Enumeration Bags for the 2018 FIES PHP 2,275,000.00 Goods Purses, handbags and bags 04/19/2018 - 11:58 Mitsui Trading Phils. LTD. Co. Wed, 06/13/2018
425 5297361 Food, venue and Accommodation for Guest and Participants – Conduct of FGD for 2020 CPH PHP 262,000.00 Goods Hotel and Lodging and Meeting Facilities 04/17/2018 - 17:29 Avenue Plaza Hotel Thu, 04/12/2018