Awarded Opportunities

Reference Number Title Approved Budget for the Contract Classification Category Posting Date Awarded to Date Awarded
401 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
402 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
403 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
404 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
405 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
406 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
407 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
408 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
409 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
410 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
411 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
412 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
413 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
414 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
415 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
416 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
417 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
418 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
419 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
420 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
421 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
422 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
423 5642103 Procurement and Delivery of Printer Toners PHP 117,876.40 Goods 09/17/2018 - 16:46 Arik General Merchandising Mon, 10/08/2018
424 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
425 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