Awarded Opportunities
| Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
|---|---|---|---|---|---|---|---|---|---|
| 476 | Procurement of Freight Services for CY 2021 for PSA Sorsogon | PHP 60,000.00 | Goods – Support Services | Freight Forwarder Services | 12/16/2020 - 16:34 | Airfreight 2100, Inc. | Fri, 01/22/2021 | ||
| 477 | 7368308 | Procurement of Internet Services for PSA Sorsogon | PHP 96,000.00 | Goods – Support Services | Internet Services | 12/16/2020 - 16:22 | PLDT, Inc. | Fri, 01/15/2021 | |
| 478 | 7353288 | Procurement of Furniture and Fixtures for PSA Sorsogon | PHP 282,600.00 | Goods | Furniture | 12/11/2020 - 17:09 | SL Ruiz Corporation, Dinglasan Unique Woodwork, 3GX Computer & IT Solutions | Tue, 12/22/2020 | |
| 479 | 7344882 | Procurement of Services for Complete Check-up of Service Vehicle for PSA Camarines Norte | PHP 91,980.00 | Goods – Support Services | Vehicle Repair and Maintenance | 12/10/2020 - 11:29 | M Autoshop & Accessories | Tue, 12/29/2020 | |
| 480 | 7326253 | Labor Services and Materials on Leasehold Improvement of Office Space of PSA Catanduanes | PHP 168,000.00 | Civil Works | Construction Projects | 12/04/2020 - 16:57 | 3R Enterprises | Wed, 12/16/2020 | |
| 481 | 7325978 | Procurement of Freight Services for CY 2021 | PHP 360,200.00 | Goods – Support Services | Freight Forwarder Services | 12/04/2020 - 16:27 | JRS Business Corporation | Tue, 12/29/2020 | |
| 482 | 7325873 | Procurement of Catering Services for 2020 CPH Machine Processing for PSA Camarines Sur | PHP 70,350.00 | Goods – Support Services | Catering Services | 12/04/2020 - 16:21 | Insuya's Catering Services | Thu, 12/10/2020 | |
| 483 | Procurement of Customized Multi-Purpose Table for PSA Catanduanes | PHP 72,000.00 | Goods – Support Services | Fixtures | 12/02/2020 - 14:42 | S. Mendoza Marketing & Furniture | Fri, 03/05/2021 | ||
| 484 | Procurement of Customized Multi-Purpose Table for PSA Catanduanes | PHP 72,000.00 | Goods – Support Services | Fixtures | 12/02/2020 - 14:42 | S. Mendoza Marketing & Furniture | Wed, 12/09/2020 | ||
| 485 | Procurement of Customized Corporate Notebook for GRDP | PHP 75,000.00 | Consulting Services | Corporate Giveaways | 11/26/2020 - 10:36 | PALANCA PRINTING SERVICES | Wed, 12/09/2020 | ||
| 486 | Procurement of Printer Toner for PSA RSSO V | PHP 80,800.00 | Goods | Information Technology Parts & Accessories & Perip | 11/24/2020 - 14:53 | Albay Computer & electronics Supplies & Repair | Mon, 12/07/2020 | ||
| 487 | Procurement of Supplies for Maintenance of Service Vehicle | PHP 94,140.00 | Goods | Vehicle Parts and Accessories | 11/24/2020 - 11:42 | BAT Trading | Wed, 12/09/2020 | ||
| 488 | Procurement of Office Supplies for 2020 CPH Manual Processing | PHP 71,435.00 | Goods | Office Supplies and Devices | 11/24/2020 - 11:18 | JRL Printing Press & General Merchandise | Fri, 03/05/2021 | ||
| 489 | 7108330 | CATERING SERVICES WITH VENUE AND ACCOMMODATION DURING THE 2020 CENSUS OF POPULATION AND HOUSING (2020 CPH) FOURTH LEVEL TRAINING ON AUGUST 10-15, 2020 (CLUSTER 1) AT ARITAO, NUEVA VIZCAYA | PHP 58,080.00 | Goods | Catering Services | 11/19/2020 - 09:42 | AMECO | Mon, 07/27/2020 | |
| 490 | Procurement of Delivery of Metal Steel Racks & Filing Cabinets | PHP 229,340.00 | Goods – Support Services | Fixtures | 11/09/2020 - 15:38 | Omax Enterprises | Fri, 12/18/2020 | ||
| 491 | Procurement of Delivery and Installation of Block-out Window Blinds for PSA RSSO V | PHP 957,000.00 | Goods – Support Services | Fixtures | 11/09/2020 - 15:24 | MJ Interior Solutions | Thu, 12/10/2020 | ||
| 492 | Procurement of Delivery and Installation of Generator Set for PSA RSSO V, Albay, Camarines Sur and Masbate | PHP 540,000.00 | Goods | Electrical Systems and Lighting Components | 11/06/2020 - 15:12 | Rockwell Enterprises, Inc. | Tue, 12/01/2020 | ||
| 493 | Procurement of Office Supplies for Philsys Operations of PSA Albay | PHP 148,000.00 | Goods | Office Supplies and Devices | 11/05/2020 - 09:03 | New Silahis Office Supplies Trading | Mon, 11/16/2020 | ||
| 494 | 72462 | PROCUREMENT OF VARIOUS SUPPLIES, EQUIPMENT AND FIXTURES FOR PHILSYS LGU-BASED REGISTRATION CENTERS | PHP 42,721,922.70 | Goods | Office Supplies and Devices | 11/04/2020 - 17:11 | Omax enterprises, MB Pelaez School and Office Supplies | Wed, 12/23/2020 | |
| 495 | 7301696 | Supply and Delivery of Various ICT Equipment, Anti-virus and MS Windows Operating System | PHP 32,490,000.00 | Goods | Information Technology | 10/29/2020 - 18:09 | Advance Solutions Inc (Lot 1 and 2), Trends and Technologies, lnc. (Lot 3) | Wed, 01/27/2021 | |
| 496 | 7273927 | Procurement of Design and Build Scheme for the Architectural and Engineering (A&E) Design of Fit-out and Landscape Works and Construction of Essential Mechanical, Electrical (Data Conduit), Fire Protection, Sanitary (MEFPS) and other Supporting Civil Work | PHP 316,000,000.00 | Goods | Construction Projects | 10/21/2020 - 18:05 | Tokwing Construction Corporation | Wed, 12/23/2020 | |
| 497 | 7273432 | Procurement of Catering Services for 2020 CPH Manual Processing 2nd Level Training for PSA MAsbate | PHP 86,400.00 | Goods – Support Services | Catering Services | 10/20/2020 - 17:35 | Seasig Grill House Restaurant | Tue, 10/20/2020 | |
| 498 | 7270867 | PROCUREMENT OF OFFICE SUPPLIES AND MATERIALS FOR THE 2020 CENSUS OF POPULATION AND HOUSING (2020 CPH) MANUAL PROCESSING | PHP 306,000.00 | Goods | Office Equipment Supplies and Consumables | 10/20/2020 - 11:09 | CHENG'S GENERAL MERCHANDISE | Wed, 10/28/2020 | |
| 499 | 7267269 | Procurement of Office Supplies for PSA Camarines Norte | PHP 94,833.10 | Goods | Office Supplies and Devices | 10/19/2020 - 13:34 | Arik General Merchandising | Fri, 11/27/2020 | |
| 500 | 7267149 | PROCUREMENT OF ICT OFFICE SUPPLIES AND MATERIALS FOR THE 2020 CENSUS OF POPULATION AND HOUSING (2020 CPH) MACHINE PROCESSING | PHP 492,000.00 | Goods | Information Technology | 10/19/2020 - 13:15 | CHENG'S GENERAL MERCHANDISE | Wed, 10/28/2020 |