Awarded Opportunities

Reference Number Title Approved Budget for the Contract Classification Category Posting Date Awarded to Date Awarded
476 42307422 Meals, Snacks and Accommodation PHP 297,250.00 Goods Hotel and Lodging and Meeting Facilities 12/01/2016 - 18:35
477 4226901 Reposting: Venue/Accommodation for the Office Planning Workshop of PSA-NIR PHP 69,230.00 Goods Hotel and Lodging and Meeting Facilities 12/01/2016 - 11:42 Melania's Garden Thu, 12/08/2016
478 4212353 In Lot: Meals, Snacks and Accommodation PHP 275,000.00 Goods Hotel and Lodging and Meeting Facilities 11/24/2016 - 08:23
479 4207360 Supply, delivery, installation & Configuration Video Conferencing & Collaboration System PHP 17,000,000.00 Goods Office Equipment 11/22/2016 - 16:17 TRENDS AND TECHNOLOGIES INC. Wed, 12/14/2016
480 4205293 Contruction of 23 Storey with Covered Roof Deck Office Building PHP 1,300,000,000.00 Goods Construction Projects 11/22/2016 - 08:00 Tokwing Construction Corporation Mon, 12/26/2016
481 4197545 Meals, Snacks and Accommodation PHP 65,300.00 Goods Hotel and Lodging and Meeting Facilities 11/17/2016 - 18:20
482 4187943 INVITATION TO BID FOR PROCUREMENT OF SECURITY SERVICES FOR CY 2017 PHP 932,072.00 Goods Security Services 11/17/2016 - 10:46 Hi-tone Security Agency, Inc. Fri, 12/23/2016
483 4187943 INVITATION TO BID FOR PROCUREMENT OF SECURITY SERVICES FOR CY 2017 PHP 932,072.00 Goods Security Services 11/17/2016 - 10:46 Hi-tone Security Agency, Inc. Fri, 12/23/2016
484 4189207 Floor Mounted Air-Conditioner, 3TR PHP 130,000.00 Goods Airconditioning and Airconditioning Systems 11/15/2016 - 17:54
485 4189190 Copy Printer PHP 158,000.00 Goods Information Technology 11/15/2016 - 17:50
486 4171469 Floor Mounted Air-Conditioner, 3 TR PHP 195,000.00 Goods Airconditioning and Airconditioning Systems 11/08/2016 - 18:56
487 4166762 Procurement of Regular Office Supplies of PSA-NIR PHP 333,840.00 Goods Office Supplies and Devices 11/08/2016 - 10:36 Office Mate Enterprises; Cang’s Inc.; Octagon Computer Superstore; Polaris Power Engineering; Uymatiao Trading Corporation; Davao Citihardware, Inc.-Dumaguete Branch; Air Glass and Aluminum Services; City Glass and Aluminum Tue, 12/27/2016
488 4166411 PROCUREMENT OF OFFICE EQUIPMENT FOR PSA-NIR RSSO PHP 424,500.00 Goods Office Equipment 11/08/2016 - 10:09 EMCOR, Inc.; Du Ek Sam Inc.; Acelogic Computer Solutions; JVS Audio System; Gakken Philippines Inc. Tue, 12/27/2016
489 4161710 Procurement for the Supply, Delivery and Installation of Gang Chairs and Wall Fans PHP 4,780,000.00 Goods Furniture 11/04/2016 - 10:43 Blim's General Merchandise Gravel and Sand Thu, 12/29/2016
490 4161710 Procurement for the Supply, Delivery and Installation of Gang Chairs and Wall Fans PHP 4,780,000.00 Goods Furniture 11/04/2016 - 10:43 Distinctive Blinds and Office Systems, Inc. Thu, 12/29/2016
491 4161753 Android OS version 5 (lollipop) with SD card Slot PHP 237,986.00 Goods Information Technology 11/04/2016 - 10:27 PHONE PATCH MARKETING Sat, 11/12/2016
492 4161753 Android OS version 5 (lollipop) with SD card Slot PHP 237,986.00 Goods Information Technology 11/04/2016 - 10:27 PHONE PATCH MARKETING Sat, 11/12/2016
493 4148717 Meals, Snacks, Accommodation and Rental of Session Hall PHP 149,000.00 Goods Hotel and Lodging and Meeting Facilities 10/27/2016 - 12:53 Balanghai Hotel and Convention Center Mon, 11/07/2016
494 4135506 Regular Office Supplies of PSA-NIR PHP 333,840.00 Goods Office Equipment Supplies and Consumables 10/27/2016 - 08:20 Office Mate Enterprises; Cang’s Inc.; Octagon Computer Superstore; Polaris Power Engineering; Uymatiao Trading Corporation; Davao Citihardware, Inc.-Dumaguete Branch; Air Glass and Aluminum Services; City Glass and Aluminum Tue, 12/27/2016
495 4142349 Procurement of Office Equipment for PSA-NIR RSSO PHP 424,500.00 Goods Office Equipment 10/26/2016 - 21:30 EMCOR, Inc.; Du Ek Sam Inc.; Acelogic Computer Solutions; JVS Audio System; Gakken Philippines Inc. Tue, 12/27/2016
496 4144810 Meals, Snacks and Accommodation PHP 137,000.00 Goods Hotel and Lodging and Meeting Facilities 10/25/2016 - 22:01
497 4142297 Procurement for Food, Venue and Accommodation for the Household Survey On Domestic Visitors Second Level Training PHP 157,500.00 Goods – Support Services Travel, Food, Lodging and Entertainment Services 10/25/2016 - 13:48 Grand Regal Hotel Wed, 11/02/2016
498 4138948 Various IT Equipment and Accessories PHP 110,990.00 Goods Information Technology 10/25/2016 - 11:13
499 4141844 Meals, Snacks and Accommodation PHP 95,575.00 Goods Hotel and Lodging and Meeting Facilities 10/25/2016 - 10:47
500 3817109 Printing of 2015 ASPBI/SICT Processing Manual PHP 140,000.00 Goods Printing Services 04/27/2016 - 09:40 Lexicon Press, Inc. Thu, 05/19/2016