Awarded Opportunities

Reference Number Title Approved Budget for the Contract Classification Category Posting Date Awarded to Date Awarded
51 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
52 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
53 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
54 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
55 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
56 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
57 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
58 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
59 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
60 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
61 7258196 Procurement of Office Supplies for PSA Camarines Sur PHP 151,300.00 Goods Office Supplies and Devices 10/15/2020 - 11:37 Thesson's Marketing Fri, 01/15/2021
62 7258116 Procurement of Office Supplies and Devices for PSA Sorsogon PHP 146,425.00 Goods Office Supplies and Devices 10/15/2020 - 11:28 Legazpi Jebson Trading, 3GX Computer & IT Solutions, New Silahis Office Supplies, F.E. Lee Enterprises Fri, 11/06/2020
63 7252311 Procurement of Catering Services for 2020 CPH Manual Processing Training PHP 158,400.00 Goods – Support Services Catering Services 10/13/2020 - 17:11 Simplestart Fudhauz Tue, 10/20/2020
64 7239573 Procurement of Printing Services for Philsys Administrative Forms for PSA Camarines Sur PHP 187,390.00 Goods – Support Services Printing Services 10/08/2020 - 15:03 Prime Digital Print Center Wed, 10/14/2020
65 7237509 Procurement of Printing Services for Philsys Administrative Forms PHP 140,400.00 Goods – Support Services Printing Services 10/08/2020 - 09:55 Prime Digital Print Center Tue, 10/13/2020
66 7235857 Supply and Delivery of Various ICT Equipment and Adobe Software PHP 30,459,320.00 Goods Information Technology 10/07/2020 - 17:01 Advance Solutions, lnc. (Lot 3 and 5 with BAC Reso., NOA, Contract, NTP), Automation Specialists and Power Exponents, lnc. (Lot 4 with BAC Reso., NOA, Contract, NTP), lntegrated Computer Systems lnc (Lot 6 with BAC Reso., NOA, Contract, NTP) Tue, 01/12/2021
67 7234866 Procurement of Furniture and Fixtures for PSA RSSO V Office Building PHP 3,384,240.00 Goods – Support Services Fixtures 10/07/2020 - 14:14 Omax Enterprises, Alcazar Furniture Wed, 11/18/2020
68 7228643 Procurement of Security Services for CY 2021 PHP 4,310,000.00 Goods – Support Services Security Services 10/05/2020 - 18:14 Jericho Security and Investigation Services Mon, 11/23/2020
69 7228643 Procurement of Security Services for CY 2021 PHP 4,310,000.00 Goods – Support Services Security Services 10/05/2020 - 18:14 Jericho Security and Investigation Services Wed, 01/27/2021
70 Procurement of Printer Ink for PSA Sorsogon PHP 51,000.00 Goods Office Supplies and Devices 09/29/2020 - 17:25 F.E. Lee Enterprises Wed, 10/14/2020
71 Procurement of Office Supplies for PSA Sorsogon PHP 129,265.00 Goods Office Supplies and Devices 09/29/2020 - 17:20 Legazpi Jebson Trading Fri, 11/06/2020
72 Procurement of Printing Services for PhilSys Brochures PHP 554,700.00 Goods – Support Services Printing Services 09/29/2020 - 11:35 Bengx Print Graphic & Architectural Services Mon, 10/05/2020
73 Procurement of Supply, Delivery, Configuration and Installation Services of Network Equipment and Infrastructure for PSA RSSO V Office Building PHP 3,500,000.00 Goods – Support Services Information Technology 09/29/2020 - 11:28 NT Micro Enterprises Fri, 10/23/2020
74 Procurement of Printing Services for CPH PHP 375,000.00 Goods – Support Services Printing Services 09/24/2020 - 16:51 J & E Printing Services Mon, 09/28/2020
75 Procurement of Fixtures and Devices for 2020 CPH Processing Center of PSA Sorsogon PHP 148,900.00 Goods Fixtures 09/18/2020 - 17:33 Stylish Furniture, 3GX Computer and IT Solutions Wed, 02/24/2021