Awarded Opportunities

Reference Number Title Approved Budget for the Contract Classification Category Posting Date Awarded to Date Awarded
476 4244239 Tablet, Powerbank and Casing PHP 339,980.00 Goods Information Technology 12/07/2016 - 15:15 Quadtech Tue, 12/20/2016
477 42433698 Laptop, Intel Core i7 PHP 72,400.00 Goods Information Technology 12/07/2016 - 14:22
478 42307422 Meals, Snacks and Accommodation PHP 297,250.00 Goods Hotel and Lodging and Meeting Facilities 12/01/2016 - 18:35
479 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
480 4212353 In Lot: Meals, Snacks and Accommodation PHP 275,000.00 Goods Hotel and Lodging and Meeting Facilities 11/24/2016 - 08:23
481 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
482 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
483 4197545 Meals, Snacks and Accommodation PHP 65,300.00 Goods Hotel and Lodging and Meeting Facilities 11/17/2016 - 18:20
484 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
485 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
486 4189207 Floor Mounted Air-Conditioner, 3TR PHP 130,000.00 Goods Airconditioning and Airconditioning Systems 11/15/2016 - 17:54
487 4189190 Copy Printer PHP 158,000.00 Goods Information Technology 11/15/2016 - 17:50
488 4171469 Floor Mounted Air-Conditioner, 3 TR PHP 195,000.00 Goods Airconditioning and Airconditioning Systems 11/08/2016 - 18:56
489 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
490 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
491 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
492 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
493 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
494 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
495 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
496 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
497 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
498 4144810 Meals, Snacks and Accommodation PHP 137,000.00 Goods Hotel and Lodging and Meeting Facilities 10/25/2016 - 22:01
499 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
500 4138948 Various IT Equipment and Accessories PHP 110,990.00 Goods Information Technology 10/25/2016 - 11:13