Awarded Opportunities
Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
---|---|---|---|---|---|---|---|---|---|
426 | 4666526 | Supply and Delivery of Collared T-shirt and Other Office Supplies | PHP 160,020.00 | Goods | Garments | 07/21/2017 - 09:09 | M & D Shirt and Uniform | Sat, 08/26/2017 | |
427 | 4650028 | PROCUREMENT OF ANDROID TABLETS AND IT SUPPLIES FOR THE CONDUCT OF 2017 LISTING OF FARM HOUSEHOLDS FIELD OPERATIONS IN THE SOCCSKSARGEN REGION | PHP 4,158,600.00 | Goods | Information Technology | 07/21/2017 - 08:49 | SILICON VALLEY COMPUTER GROUP PHILS, INC. | Tue, 08/08/2017 | |
428 | 4672595 | Supply and Installation of Fixed Glass with Sliding Window | PHP 86,501.00 | Goods | Fixtures | 07/20/2017 - 17:14 | Butuan Glass Supply Inc. | Mon, 07/31/2017 | |
429 | 4666061 | In Lot: Venue, Meals, Snacks and Accommodation | PHP 160,955.00 | Goods | Hotel and Lodging and Meeting Facilities | 07/18/2017 - 15:54 | |||
430 | 4649147 | Desktop and Laptop | PHP 140,000.00 | Goods | Information Technology | 07/11/2017 - 17:13 | |||
431 | 4648071 | Shelf Storage, Botless Shelf and Cabinet Mirror | PHP 81,800.00 | Goods | Furniture | 07/11/2017 - 12:21 | |||
432 | 4647872 | Cover Case for Samsung Android Tablet, Power Bank and OTG | PHP 154,000.00 | Goods | Information Technology Parts & Accessories & Perip | 07/11/2017 - 12:17 | Datalan Communication | Fri, 07/21/2017 | |
433 | 4642332 | Office Supplies | PHP 98,599.00 | Goods | Office Supplies and Devices | 07/07/2017 - 17:32 | |||
434 | 4628188 | Procurement of Android Tablets with Cover for the Listing of Farm Households | PHP 1,285,515.00 | Goods | Information Technology Parts & Accessories & Perip | 07/03/2017 - 09:06 | I.T. MAN COMPUTER SOLUTION | Mon, 08/14/2017 | |
435 | 4628188 | Procurement of Android Tablets with Cover for the Listing of Farm Households | PHP 1,285,515.00 | Goods | Information Technology Parts & Accessories & Perip | 07/03/2017 - 09:06 | .T. MAN COMPUTER SOLUTION | Mon, 08/14/2017 | |
436 | 4611540 | In Lot: Accommodation and Breakfast | PHP 65,700.00 | Goods | Hotel and Lodging and Meeting Facilities | 06/23/2017 - 09:09 | |||
437 | 4525324 | Food , Hotel Accommodation , Function & Directorate Conference | PHP 312,500.00 | Goods | Hotel and Lodging and Meeting Facilities | 06/22/2017 - 10:07 | MALLBERRY SUITES HOTEL | Thu, 05/18/2017 | |
438 | 4601689 | Accomodation for Group Learning Sessions | PHP 97,200.00 | Goods | Hotel and Lodging and Meeting Facilities | 06/19/2017 - 13:30 | |||
439 | 4594691 | In Lot: Meals, Snacks and Accommodation | PHP 357,500.00 | Goods | Hotel and Lodging and Meeting Facilities | 06/15/2017 - 08:28 | |||
440 | 4594663 | Supplies for 2017 Listing of Farm Household (LFH) | PHP 62,848.00 | Goods | Office Supplies and Devices | 06/15/2017 - 08:25 | |||
441 | 4590074 | In Lot: Meals, Snacks and Accommodation | PHP 76,500.00 | Goods | Hotel and Lodging and Meeting Facilities | 06/13/2017 - 14:50 | |||
442 | 4589939 | In Lot: Meals, Snacks and Accommodation | PHP 329,850.00 | Goods | Hotel and Lodging and Meeting Facilities | 06/13/2017 - 14:37 | |||
443 | 4589769 | In Lot: Meals, Snacks and Accommodation | PHP 608,340.00 | Goods | Hotel and Lodging and Meeting Facilities | 06/13/2017 - 14:35 | |||
444 | 4532321 | Procurement of Android Tablet, Accessories and Supplies for 2017 Listing of Farm Household Field Operation in Caraga Region | PHP 2,381,700.00 | Goods | Information Technology | 06/09/2017 - 08:18 | |||
445 | 4525324 | Food , Hotel Accommodation , Function & Directorate Conference | PHP 312,500.00 | Goods | Hotel and Lodging and Meeting Facilities | 05/12/2017 - 16:04 | MALLBERRY SUITES HOTEL | Thu, 05/18/2017 | |
446 | 4519638 | Procurement of Security Services for PSA - Surigao del Sur PO and PSA-Surigao del Norte PO | PHP 1,069,884.00 | Goods | Security Services | 05/10/2017 - 19:05 | |||
447 | 4517829 | Accomodation for Group Learning Sessions | PHP 108,000.00 | Goods | Hotel and Lodging and Meeting Facilities | 05/10/2017 - 13:16 | |||
448 | 4417447 | Provision of Security Services for PSA-La Union Provincial Statistical Office | PHP 519,275.00 | Goods | Security Services | 03/22/2017 - 12:11 | REGION SECURITY AND INVESTIGATION AGENCY | Mon, 04/17/2017 | |
449 | 4416048 | Tablet | PHP 655,600.00 | Goods | Information Technology | 03/21/2017 - 18:09 | |||
450 | 4288553 | Hotel and Accommodation for 2016 National Disability Prevalence Survey (NDPS) Manual Processing 2nd Level Training | PHP 90,000.00 | Goods | Hotel and Lodging and Meeting Facilities | 01/12/2017 - 10:58 | LUELCO-IRETC | Fri, 01/13/2017 |