Awarded Opportunities
| Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
|---|---|---|---|---|---|---|---|---|---|
| 426 | 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 | |
| 427 | 5642103 | Procurement and Delivery of Printer Toners | PHP 117,876.40 | Goods | 09/17/2018 - 16:46 | Arik General Merchandising | Mon, 10/08/2018 | ||
| 428 | 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 | |
| 429 | 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 | |
| 430 | 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 | |
| 431 | 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 | |
| 432 | 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 | |
| 433 | 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 | |
| 434 | 5224394 | Procurement and Delivery of Polo Shirts for 2018 CPBI (ULE) | PHP 100,100.00 | Goods | Garments | 03/13/2018 - 18:38 | Avecilla Trading | Wed, 03/28/2018 | |
| 435 | 5181452 | FOOD, VENUE, AND ACCOMMODATION FOR GUESTS AND PARTICIPANTS 2nd Level Training on CPBI Phase 1 (ULE) | PHP 141,250.00 | Goods | Hotel and Lodging and Meeting Facilities | 03/13/2018 - 16:11 | Casa Lorenzo | Thu, 03/01/2018 | |
| 436 | 5211067 | Procurement of IT Equipment/Accessories for the 2018 Census of Philippine Business and Industry Phase 1 - Comprehensive Updating of the List of Establishments | PHP 1,596,400.00 | Goods | Information Technology | 03/08/2018 - 11:31 | DCI INT'L. I.T. SOLUTIONS AND SERVICES CORPORATION | Tue, 04/10/2018 | |
| 437 | 4934428 | Procurement for the Supply and Delivery of Various IT Equipment | PHP 22,055,318.00 | Goods | Information Technology | 03/02/2018 - 08:08 | |||
| 438 | 5188279 | PROCUREMENT OF INFORMATION TECHNOLOGY (IT) EQUIPMENT AND ACCESSORIES FOR THE CONDUCT OF 2018 UPDATING OF THE LIST OF ESTABLISHMENTS (ULE) IN SOCCSKSARGEN REGION | PHP 1,148,600.00 | Goods | 02/27/2018 - 16:16 | MASANGKAY COMPUTER CENTER | Fri, 03/23/2018 | ||
| 439 | 5171839 | FOOD, VENUE, AND ACCOMMODATION FOR GUESTS AND PARTICIPANTS of Geo Tagging 2nd Level Training | PHP 192,050.00 | Goods | Hotel and Lodging and Meeting Facilities | 02/21/2018 - 11:26 | KAIROS FOOD AND ALLIED SERVICES | Wed, 02/28/2018 | |
| 440 | 5005689 | Procurement of Drop Light | PHP 62,100.00 | Goods | Electrical Supplies | 11/28/2017 - 19:10 | DAVAO CITIHARDWARE, INC. | Sat, 12/09/2017 | |
| 441 | 4934428 | Procurement for the Supply and Delivery of Various IT Equipment | PHP 22,055,318.00 | Goods | Information Technology | 11/07/2017 - 07:50 | Advance Solutions, Inc. | Wed, 12/13/2017 | |
| 442 | 4871034 | Procurement of Security Services for CY 2018 | PHP 1,400,000.00 | Goods – Support Services | Security Services | 10/16/2017 - 13:19 | Hi-tone Security Agency | Tue, 11/28/2017 | |
| 443 | 4834553 | Laptop and Desktop Computer | PHP 100,000.00 | Goods | Information Technology | 09/28/2017 - 13:14 | Datalan Communications | Tue, 10/17/2017 | |
| 444 | 4749072 | In Lot: Function Room and Accommodation | PHP 99,000.00 | Goods | Hotel and Lodging and Meeting Facilities | 08/23/2017 - 19:09 | |||
| 445 | 4744760 | In Lot: Accommodation, Meals and Snacks | PHP 330,450.00 | Goods | Hotel and Lodging and Meeting Facilities | 08/22/2017 - 16:33 | |||
| 446 | 4743544 | In Lot: Accommodation, Meals and Snacks | PHP 169,500.00 | Goods | Hotel and Lodging and Meeting Facilities | 08/18/2017 - 14:52 | |||
| 447 | 4743139 | In Lot: Accommodation, Meals and Snacks | PHP 184,600.00 | Goods | Hotel and Lodging and Meeting Facilities | 08/18/2017 - 13:10 | |||
| 448 | 4733608 | REQUEST FOR QUOTATION - ROOM ACCOMODATION AND CATERING SERVICES | PHP 687,500.00 | Goods – Support Services | Hotel and Lodging and Meeting Facilities | 08/15/2017 - 16:40 | Firenzo Property Development / GSC Sun City Suites | Mon, 08/21/2017 | |
| 449 | Catering Services for the Workshop on the Revised 2017 Medium Term Expenditure Framework (MTEF) and 2018 Budget | Goods | Catering Services | 08/14/2017 - 23:16 | |||||
| 450 | Procurement of ID and Lace for the 2017 Listing of Farm Households Training | PHP 900.00 | Goods | Office Supplies and Devices | 08/14/2017 - 23:07 |