Awarded Opportunities
| Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
|---|---|---|---|---|---|---|---|---|---|
| 426 | 6938802 | Procurement and Delivery of Office Supplies for PSA Masbate | PHP 60,000.00 | Goods | Office Equipment Supplies and Consumables | 03/13/2020 - 17:03 | Lopez Center Educational Supply | Mon, 05/11/2020 | |
| 427 | 6936668 | IEC Materials for the 2020 Census of Population and Housing | PHP 285,040.00 | Goods – Support Services | Educational Materials and Supplies | 03/13/2020 - 09:28 | Real Digital Printing | Thu, 05/21/2020 | |
| 428 | 6936668 | IEC Materials for the 2020 Census of Population and Housing | PHP 285,040.00 | Goods – Support Services | Educational Materials and Supplies | 03/13/2020 - 09:28 | Teda D T-Shirt House and General Merhandise, Mavy's Digital Advertising Services | Thu, 06/18/2020 | |
| 429 | 6855388 | Procurement and Delivery of Printer Toner for the Conduct of 2020 Census of Population and Housing | PHP 151,900.00 | Goods | Information Technology Parts & Accessories & Perip | 02/11/2020 - 16:45 | Best Choice Enterprises | Mon, 03/02/2020 | |
| 430 | 6847622 | Procurement of Catering Services for the Conduct of P/C/MCCB Meetings | PHP 155,700.00 | Goods – Support Services | Catering Services | 02/07/2020 - 15:13 | Chef Connie's Resto & Cafe Catering Services | Mon, 06/22/2020 | |
| 431 | 6829051 | Submersible Water Pump and Motor 5HP | PHP 80,000.00 | Goods | Water and Waste Water Treatment Supply & Disposal | 01/30/2020 - 19:19 | IJA ENTERPRISES | Thu, 02/20/2020 | |
| 432 | 6806091 | Procurement of Freight/Courier Services for PSA Camarines Sur | PHP 179,893.20 | Goods – Support Services | Freight Forwarder Services | 01/20/2020 - 15:11 | JRS Business Corporation | Mon, 06/22/2020 | |
| 433 | 6789751 | Catering Services and Accommodation for Participants of 2019 Year-End Financial Workshop & Budget Deliberation | PHP 122,400.00 | Goods – Support Services | Catering Services | 01/08/2020 - 17:31 | A and A Bed and Breakfast, Emerald Botique Hotel | Tue, 01/14/2020 | |
| 434 | 6787565 | Procurement of Catering Services & Accommodation for Participants of 2nd Level Training for Preparation of Brgy/EA/Block Maps for 2020 CPH | PHP 186,800.00 | Goods – Support Services | Catering Services | 01/07/2020 - 16:56 | Hotel Villa Angelina, Emmnuelle's Catering Services | Tue, 01/14/2020 | |
| 435 | 6774486 | Procurement and Delivery of ICT Materials | PHP 984,554.00 | Goods | Information Technology Parts & Accessories & Perip | 12/20/2019 - 18:32 | Albay Computer & Electronics Supplies and Repairs | Thu, 12/26/2019 | |
| 436 | 6768421 | HP and Brother Toners for the implementation of activities of LSRSD | PHP 96,000.00 | Goods | Office Equipment Supplies and Consumables | 12/18/2019 - 15:55 | PBT Technology Solutions | Thu, 12/26/2019 | |
| 437 | 6767059 | Printing of 2018 List of Establishments (LE) Brochures | PHP 75,000.00 | Goods | Printing Services | 12/18/2019 - 13:40 | LJB PRINTING SERVICES | Fri, 12/27/2019 | |
| 438 | 6767072 | Repost: Copy Paper | PHP 62,828.00 | Goods | Office Equipment Supplies and Consumables | 12/18/2019 - 13:38 | EMBU INTEGRATED AND TRADING CORPORATION | Mon, 09/16/2019 | |
| 439 | 6765832 | Procurement of Customized Flash Drive for PSA Albay | PHP 153,000.00 | Goods | Information Technology Parts & Accessories & Perip | 12/17/2019 - 15:55 | Cotton City Marketing | Fri, 12/27/2019 | |
| 440 | 6765809 | Procurement and Delivery of CPH Customized Mug and Foldable Fan | PHP 95,000.00 | Goods – Support Services | Tokens and Awards | 12/17/2019 - 15:49 | Pixelboards, Inc. | Fri, 12/27/2019 | |
| 441 | 6765579 | Procurement and Delivery of Office Supplies and Equipment for PSA Albay | PHP 159,740.00 | Goods | Office Equipment Supplies and Consumables | 12/17/2019 - 15:09 | Legazpi Gebson Marketing | Fri, 12/27/2019 | |
| 442 | 6759697 | Procurement and Delivery of Office Supplies for PSA Masbate | PHP 190,149.00 | Goods | Office Equipment Supplies and Consumables | 12/13/2019 - 20:38 | MCE School & Office Supplies and General Merchandise | Fri, 12/27/2019 | |
| 443 | 6759640 | Procurement and Delivery of Tablets for LFS/CES | PHP 193,700.00 | Goods | Information Technology Parts & Accessories & Perip | 12/13/2019 - 18:02 | SILICON VALLEY COMPUTER GROPU PHILS., INC. | Mon, 12/23/2019 | |
| 444 | 6754368 | Repost: IP Camera (Dome) and Electronic Locks Fingerprint Biometric RFID Door Lock | PHP 702,000.00 | Goods | Information Technology Parts & Accessories & Perip | 12/12/2019 - 18:22 | I-ASIATIC INNOVATIONS PHILS.,INC. | Wed, 12/18/2019 | |
| 445 | 6752240 | Procurement and Delivery of Vehicle Tires for PSA Albay | PHP 56,000.00 | Goods | Vehicle Parts and Accessories | 12/11/2019 - 16:56 | JRB Calibration Center & General Merchandise | Fri, 12/27/2019 | |
| 446 | 6738656 | Procurement and Delivery of Furnitures and Fixtures for PSA Masbate | PHP 242,990.00 | Goods | Furniture | 12/06/2019 - 17:23 | Nhems General Merchandise | Fri, 12/27/2019 | |
| 447 | 6730652 | Procurement and Delivery of Office Supplies for RSSO | PHP 215,040.00 | Goods | Office Equipment Supplies and Consumables | 12/05/2019 - 09:21 | Albay Computer & Electronics Supplies and Repairs | Mon, 12/23/2019 | |
| 448 | 6730652 | Procurement and Delivery of Office Supplies for RSSO | PHP 215,040.00 | Goods | Office Equipment Supplies and Consumables | 12/05/2019 - 09:21 | Lucky Educational Supply, Inc. | Mon, 12/23/2019 | |
| 449 | 6715660 | 3rd: PC Hard Disk | PHP 4,000.00 | Goods | Information Technology Parts & Accessories & Perip | 12/02/2019 - 09:56 | MASANGKAY COMPUTER CENTER | Tue, 12/17/2019 | |
| 450 | 6715608 | Adobe Creative Cloud (All Applications) | PHP 160,776.00 | Goods | Information Technology | 12/02/2019 - 08:57 | BayanPC Technologies Inc. | Fri, 12/20/2019 |