Awarded Opportunities
| Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
|---|---|---|---|---|---|---|---|---|---|
| 401 | 9033589 | Procurement of Janitorial Services for C.Y. 2023 | PHP 1,523,520.00 | Goods – Support Services | Janitorial Services | 09/20/2022 - 17:17 | Velocity Care Manpower Services | Wed, 11/23/2022 | |
| 402 | 8926136 | Procurement of Various Office and Janitorial Supplies for Philsys of PSA Albay | PHP 89,828.00 | Goods | Office Supplies and Devices | 08/15/2022 - 12:04 | New Silahis Office Supplies Trading | Wed, 08/31/2022 | |
| 403 | 8828251 | PROCUREMENT OF CLOUD SERVICES FOR THE PHILIPPINE IDENTIFICATION SYSTEM | PHP 286,000,000.00 | Goods – Support Services | Information Technology | 07/13/2022 - 11:27 | SMS GLOBAL TECHNOLOGIES, INC. | Mon, 09/12/2022 | |
| 404 | 8828171 | PROCUREMENT OF FIREWALL APPLIANCE FOR HIGH AVAILABILITY | PHP 5,000,000.00 | Goods | Information Technology | 07/13/2022 - 11:19 | |||
| 405 | 8802960 | Procurement of Catering Services for the Various AgStat Trainings for 3rd Qtr 2022 in PSA Albay | PHP 52,200.00 | Goods – Support Services | Catering Services | 07/01/2022 - 16:40 | Lala's Foodhaus and Catering Services | Mon, 07/11/2022 | |
| 406 | 8768574 | PROCUREMENT OF SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION, SUPPORT AND SUBSCRIPTION OF GOOGLE WORKSPACE FOR ONE (1) YEAR | PHP 19,370,800.00 | Goods – Support Services | Information Technology | 06/20/2022 - 09:44 | |||
| 407 | 8761126 | Procurement and Delivery of Various Supplies and Materials for 2022 Community-Based Monitoring System (CBMS) | PHP 1,301,795.00 | Goods – Support Services | General Merchandise | 06/15/2022 - 17:12 | K2C General Merchandise, K2C General Merchandise | Mon, 08/08/2022 | |
| 408 | 8756943 | Procurement of Repair of Isuzu DMAX (Labor and Spare Parts) of PSA Albay | PHP 58,385.00 | Goods – Support Services | Vehicle Repair and Maintenance | 06/14/2022 - 16:31 | Downhill Auto Repair Shop | Thu, 06/23/2022 | |
| 409 | 8664242 | Procurement of Various Office Supplies of PSA Albay | PHP 69,440.00 | Goods | Office Supplies and Devices | 05/13/2022 - 11:19 | Lucky Educational Supply, Inc., Lucky Educational Supply, Inc. | Tue, 05/24/2022 | |
| 410 | 8628224 | Supply and delivery of One Hundred Fifty (150) Mid-range Laptops for the Implementation of the Philippine Identification System (PhilSys) API-enabled Services in the Civil Registration System | PHP 10,500,000.00 | Goods | Information Technology | 04/26/2022 - 14:40 | QUARTZ BUSINESS PRODUCTS CORPORATION | Mon, 06/27/2022 | |
| 411 | 8622619 | Procurement of Internet Prepaid Load Card for PhilSys Step 2 Registration (March-April 2022) in PSA Albay | PHP 53,072.00 | Goods | Telecommunications Provider | 04/22/2022 - 18:36 | Avicom Enterprises | Fri, 04/29/2022 | |
| 412 | 8577387 | Procurement of Catering Services for AgStat Trainings: May 2022 Round of PFS/CrPS, 2nd Quarter Fisheries, July 2022 Round of CLPS/BLPS and July 2022 Round of PCPS in PSA Albay | PHP 42,000.00 | Goods – Support Services | Catering Services | 04/01/2022 - 15:29 | A and A Bed and Breakfast Inn | Thu, 04/07/2022 | |
| 413 | 8551351 | Procurement of Catering Services for the 2021 ASPBI and 2021 SICT 3rd Level Training in PSA Albay | PHP 53,400.00 | Goods – Support Services | Catering Services | 03/22/2022 - 19:31 | A and A Bed and Breakfast Inn | Mon, 03/28/2022 | |
| 414 | 8551319 | Procurement of Catering Services (PM snacks) for the CBMS Convening of Coordinating Boards of PSA Albay | PHP 55,250.00 | Goods – Support Services | Catering Services | 03/22/2022 - 18:50 | A and A Bed and Breakfast Inn | Tue, 06/28/2022 | |
| 415 | 8510121 | Procurement of Catering Services for Geotagging and EA Delineation for 2022 CAF 2LT on March 21-25 and 3LT on March 28-April 1, 2022 in PSA Albay | PHP 78,000.00 | Goods – Support Services | Catering Services | 03/09/2022 - 15:02 | Chef Connie's resto & Cafe & Catering Services | Thu, 03/17/2022 | |
| 416 | 8386862 | Procurement of Fitout for the Network Operations Center and Security Operations Center (SOC) for the PhilSys Registry Office (PRO) (Rebidding) | PHP 12,000,000.00 | Civil Works | General Engineering Services | 01/29/2022 - 22:20 | DON PIN CORPORATION | Thu, 03/24/2022 | |
| 417 | 8386855 | Procurement for Repainting of Interior & Exterior Walls for TAM and CVEA Building (Rebidding). | PHP 3,162,695.00 | Civil Works | General Engineering Services | 01/29/2022 - 22:17 | M.C. TAGUBA CONSTRUCTION | Sat, 04/02/2022 | |
| 418 | 8368590 | Procurement of Catering Services for Training on Various Agstat Surveys for 1st Qtr on CY 2022 in PSA Albay | PHP 49,800.00 | Goods – Support Services | Catering Services | 01/21/2022 - 15:23 | Chef Connie's Resto & Cafe & Catering Services | Mon, 01/31/2022 | |
| 419 | 8347902 | Procurement of Catering Services for 2022 Philsys Registration Team 2nd Level Training | PHP 384,150.00 | Goods – Support Services | Catering Services | 01/11/2022 - 17:28 | Insuya's Catering Services | Tue, 01/18/2022 | |
| 420 | 8328569 | Procurement of Polo Shirts for 2021 FIES 2nd Visit for PSA Camarines Sur | PHP 49,600.00 | Goods – Support Services | Garments | 12/27/2021 - 18:00 | Great Hidee Trading | Fri, 01/14/2022 | |
| 421 | 8321486 | Supply and Delivery of Tablets | PHP 7,215,540.00 | Goods | Information Technology | 12/22/2021 - 18:22 | ADVANCE SOLUTIONS, INC. | Fri, 03/04/2022 | |
| 422 | 8313667 | Procurement of Postage and Freight Services for CY 2022 for PSA Camarines Norte | PHP 93,180.00 | Goods – Support Services | Freight Forwarder Services | 12/20/2021 - 17:46 | JRS Business Corporation | Mon, 01/03/2022 | |
| 423 | 8313667 | Procurement of Postage and Freight Services for CY 2022 for PSA Camarines Sur | PHP 138,002.00 | Goods – Support Services | 12/20/2021 - 11:07 | JRS Business Corporation | Wed, 12/29/2021 | ||
| 424 | 8305951 | Procurement of Postage and Freight Services for CY 2022 for PSA RSSO | PHP 337,750.00 | Goods – Support Services | Freight Forwarder Services | 12/15/2021 - 16:12 | JRS BUSINESS CORPORATION | Tue, 12/28/2021 | |
| 425 | 8255685 | Procurement of Supply, Delivery, Configuration, Installation, Support and Maintenance of Various Information Communication Technology (ICT) Equipment | PHP 58,686,300.00 | Goods | Information Technology | 12/01/2021 - 19:44 | ADVANCE SOLUTIONS, INC. (Lots 1,2,3,6 and 7), ANNEX DIGITAL, INCORPORATED (Lot 5), INTEGRATED COMPUTER SYSTEMS, INC. (8), AMERICAN TECHNOLOGIES INC. (Lot 9) | Wed, 02/23/2022 |