Awarded Opportunities
| Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
|---|---|---|---|---|---|---|---|---|---|
| 476 | 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 | |
| 477 | 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 | |
| 478 | 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 | |
| 479 | 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 | |
| 480 | 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 | |
| 481 | 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 | |
| 482 | 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 | |
| 483 | 4144810 | Meals, Snacks and Accommodation | PHP 137,000.00 | Goods | Hotel and Lodging and Meeting Facilities | 10/25/2016 - 22:01 | |||
| 484 | 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 | |
| 485 | 4138948 | Various IT Equipment and Accessories | PHP 110,990.00 | Goods | Information Technology | 10/25/2016 - 11:13 | |||
| 486 | 4141844 | Meals, Snacks and Accommodation | PHP 95,575.00 | Goods | Hotel and Lodging and Meeting Facilities | 10/25/2016 - 10:47 | |||
| 487 | 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 | |
| 488 | 3817124 | Printing of 2015-2016 (ISLE) Questionnaires | PHP 240,000.00 | Goods | Printing Services | 04/27/2016 - 09:23 | AMAR GRAPHIC CENTER | Thu, 05/19/2016 | |
| 489 | 3803507 | Laptop | PHP 130,000.00 | Goods | Information Technology | 04/15/2016 - 13:09 | COLUMBIA TECHNOLOGIES, INC. | Mon, 05/16/2016 | |
| 490 | 3799136 | Printing of 2016 APIS Form 1 Questionnaire and Manual | PHP 470,000.00 | Goods | Printing Services | 04/13/2016 - 07:20 | LEXICON PRESS INC. | Tue, 05/24/2016 | |
| 491 | 3798124 | Property Stickers | PHP 87,500.00 | Goods | Office Equipment Supplies and Consumables | 04/12/2016 - 14:44 | 5J's METAL CRAFT & GEN. MDSE. CO. LTD. | Fri, 04/29/2016 | |
| 492 | 3795688 | Enumerator's Bag | PHP 337,500.00 | Goods | Office Equipment Supplies and Consumables | 04/11/2016 - 11:17 | IJA ENTERPRISES | Mon, 05/02/2016 | |
| 493 | 3791372 | Carpentry Materials | PHP 275,600.00 | Goods | Construction Materials and Supplies | 04/07/2016 - 10:02 | LUZON SALES CO. INC. | Wed, 04/27/2016 | |
| 494 | 3787706 | Toner | PHP 79,950.00 | Goods | Office Equipment Supplies and Consumables | 04/05/2016 - 13:32 | QUARTZ BUSINESS PRODUCTS CORP. | Wed, 04/20/2016 | |
| 495 | 3787721 | Toner | PHP 51,425.00 | Goods | Office Equipment Supplies and Consumables | 04/05/2016 - 13:28 | QUARTZ BUSINESS PRODUCTS CORP. | Thu, 04/21/2016 | |
| 496 | 3787721 | Toner | PHP 51,425.00 | Goods | Office Equipment Supplies and Consumables | 04/05/2016 - 13:28 | QUARTZ BUSINESS PRODUCTS CORP. | Thu, 04/21/2016 | |
| 497 | 3786941 | Office Supplies | PHP 75,250.00 | Goods | Office Equipment Supplies and Consumables | 04/05/2016 - 07:38 | BOOK OF ACTS TRADING | Thu, 04/21/2016 | |
| 498 | 3783113 | Toner | PHP 68,550.00 | Goods | Office Equipment Supplies and Consumables | 04/01/2016 - 08:27 | QUARTZ BUSINESS PRODUCTS CORP. | Tue, 04/19/2016 | |
| 499 | 3776127 | Janitorial Supplies | PHP 112,586.00 | Goods | Janitorial Services | 03/28/2016 - 13:09 | CIAVINMAR ENTERPRISES | Tue, 04/12/2016 | |
| 500 | 3776127 | Janitorial Supplies | PHP 112,586.00 | Goods | Janitorial Services | 03/28/2016 - 13:09 | CHEM-PRO INDUSTRIES, INC. | Tue, 04/12/2016 |