Awarded Opportunities
| Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
|---|---|---|---|---|---|---|---|---|---|
| 451 | 7746906 | Negotiated Procurement of Fit-Out Services (Design and Build Scheme) for the Philippine Identification System (PhilSys) Registry Office (PRO) Space in ETON Centris Cyberpod 5 | PHP 128,000,000.00 | Goods | Construction Projects | 06/05/2021 - 15:34 | DON PIN CORPORATION | Wed, 07/28/2021 | |
| 452 | 7711782 | Procurement of Ink and Toners for PSA Camarines Norte | PHP 82,750.00 | Goods | Office Supplies and Devices | 05/21/2021 - 17:23 | PC Micron Enterprises | Tue, 06/01/2021 | |
| 453 | 7698484 | 3rd: Desktop Computer | PHP 950,000.00 | Goods | Office Equipment | 05/18/2021 - 09:46 | MASANGKAY COMPUTER CENTER | Tue, 06/15/2021 | |
| 454 | 7668714 | Procurement of Supply and Delivery of Tablets for Mapping Activities | PHP 54,390,000.00 | Goods | Information Technology | 05/04/2021 - 17:21 | Advance Solutions, lnc. | Wed, 06/16/2021 | |
| 455 | 7657737 | Procurement on Supply, Delivery, and Managed Services of Fingerprint, Iris, and Facial Authentication Devices for PhilSys-enabled Services | PHP 33,000,000.00 | Goods | Information Technology | 04/29/2021 - 17:47 | NextlX, lnc. | Thu, 06/17/2021 | |
| 456 | 7642674 | Supply and Mobilization/ Demobilization of Traffic Signage, Speed Humps, and Traffic Paints | PHP 270,000.00 | Goods | Construction Management Services | 04/23/2021 - 18:44 | GOBER TECHNOLOGIES CORPORATION | Tue, 05/11/2021 | |
| 457 | 7637722 | Procurement of Catering Services for Participants of 2020 CPH Mao Processing Training | PHP 132,750.00 | Goods – Support Services | Catering Services | 04/22/2021 - 13:26 | Insuya's Catering | Fri, 04/30/2021 | |
| 458 | 7635909 | Enumerator's Umbrella | PHP 450,000.00 | Goods | General Merchandise | 04/21/2021 - 18:34 | TANJER ENTERPRISES | Mon, 05/24/2021 | |
| 459 | 7628160 | Supply and Delivery of Laptops, Desktops and Licenses Subscription and Support Renewal for Palo Alto Firewall | PHP 119,267,000.00 | Goods | Information Technology | 04/19/2021 - 16:36 | Advance Solutions, lnc. (Lots 3,4, and 5), American Technologies, Inc. (Lot 6), QUARTZ BUSINESS PRODUCTS CORPORATION (Lot 2) | Thu, 06/17/2021 | |
| 460 | 7617966 | PSA Property Stickers | PHP 480,000.00 | Goods | General Merchandise | 04/14/2021 - 18:46 | MERAKI DIGITAL PRINTING SERVICES | Wed, 05/05/2021 | |
| 461 | 7573356 | Printing and Shipment of 2020 ASPBI and 2020 STEP Data Processing Manual | PHP 421,500.00 | Goods | Printing Services | 03/26/2021 - 18:31 | ECONOFAST PRESS | Fri, 04/16/2021 | |
| 462 | 7559016 | 3rd: Paper Shredder | PHP 5,700.00 | Goods | Office Equipment | 03/19/2021 - 16:30 | |||
| 463 | 7502504 | Procurement of Security Services | PHP 50,000,000.00 | 02/26/2021 - 18:51 | Commander Security Services, lnc. | Fri, 04/16/2021 | |||
| 464 | 7501589 | HP, Samsung, and Epson Toners for SAD | PHP 483,758.33 | Goods | Office Equipment Supplies and Consumables | 02/26/2021 - 17:40 | LASERVIEW TRADING | Fri, 03/12/2021 | |
| 465 | 7488199 | Procurement of Canon NPG-59 Toner | PHP 56,485.00 | Goods | Office Supplies and Devices | 02/19/2021 - 16:56 | 3GX Computers & I.T. Solutions | Mon, 03/01/2021 | |
| 466 | 7482423 | Procurement of Office Supplies for Step 1 Philsys Registration Operation | PHP 111,621.45 | Goods | Office Supplies and Devices | 02/18/2021 - 09:39 | New Silahis Office Supplies | Tue, 02/23/2021 | |
| 467 | 7442823 | Supply and Delivery of Three (3) Units of Crossover Utility Vehicle for PSA Central Office and Thirty-Seven (37) Multipurpose Vehicle for PSA Field Offices (Rebidding) | PHP 48,935,000.00 | Goods | Vehicles | 02/01/2021 - 14:28 | Toyota Quezon Avenue, Inc. | Tue, 04/13/2021 | |
| 468 | 7411839 | Procurement of Office Supplies for PSA RSSO V | PHP 155,050.00 | Goods | Office Supplies and Devices | 01/14/2021 - 16:40 | Imaging Parts Now, Legazpi General Merchandise, ME Rainbow Trading | Mon, 01/25/2021 | |
| 469 | 7402252 | Procurement of Freight Services for CY 2021 for PSA Camarines Sur | PHP 212,803.00 | Goods – Support Services | Freight Forwarder Services | 01/08/2021 - 13:41 | JRS Business Corporation | Tue, 02/09/2021 | |
| 470 | Project/ Study on the Frequency of Conduct of Palay and Corn Stocks Survey and Rationalization of Retail Price Collection for the Statistical Methodolgy Unit | PHP 400,000.00 | Consulting Services | Consulting Services | 01/04/2021 - 14:12 | ||||
| 471 | 7386799 | Refurbishing, Repair, Replacement Keys & Drawer Guide Revarnishing for Fixtures of PSA RSSO V | PHP 76,300.00 | Goods – Support Services | General Repair and Maintenance Services | 12/23/2020 - 17:32 | Alcazar Furniture | Tue, 12/29/2020 | |
| 472 | 7384179 | Procurement and Installation of Equipment, Devices ab and Furniture & Fixtures in Connection with NIDS | PHP 976,602.00 | Goods | Office Equipment | 12/22/2020 - 19:14 | Albay Computer & Electronics Supplies & Repair, Bitstop Bicol Sales Center, Legazpi Jebson Training, Arik General Merchandising, Philcopy Corporation, Pioneer Electrical Supply, Willy & Sons Corporation, 3R Enterprises, LCPC Solution Computer Parts & General Merchandise, 3GX Computer & IT Solutions | Tue, 12/29/2020 | |
| 473 | 7372260 | Procurement of Freight Services for CY 2021 for PSA Camarines Norte | PHP 73,920.00 | Goods – Support Services | Freight Forwarder Services | 12/17/2020 - 15:45 | JRS Business Corporation | Fri, 02/26/2021 | |
| 474 | 7368523 | Procurement of Furniture and Fixtures for CPH Machine Processing | PHP 292,500.00 | Goods | Fixtures | 12/16/2020 - 16:49 | TCL Merchandise Brokerage, Inc. | Tue, 12/29/2020 | |
| 475 | 7368463 | Procurement of IT Equipment and Devices for GDRE | PHP 180,800.00 | Goods | Information Technology Parts & Accessories & Perip | 12/16/2020 - 16:41 | Albay Computer & electronics Supplies & Repair, Family Audio Video Center | Fri, 02/19/2021 |