|
51 |
7402252 |
Procurement of Freight Services for CY 2021 for PSA Camarines Sur |
PHP 212,803.00 |
Goods – Support Services |
Freight Forwarder Services |
01/08/2021 - 13:41 |
JRS Business Corporation |
Tue, 02/09/2021 |
|
|
52 |
|
Project/ Study on the Frequency of Conduct of Palay and Corn Stocks Survey and Rationalization of Retail Price Collection for the Statistical Methodolgy Unit |
PHP 400,000.00 |
Consulting Services |
Consulting Services |
01/04/2021 - 14:12 |
|
|
|
|
53 |
7386799 |
Refurbishing, Repair, Replacement Keys & Drawer Guide Revarnishing for Fixtures of PSA RSSO V |
PHP 76,300.00 |
Goods – Support Services |
General Repair and Maintenance Services |
12/23/2020 - 17:32 |
Alcazar Furniture |
Tue, 12/29/2020 |
|
|
54 |
7384179 |
Procurement and Installation of Equipment, Devices ab and Furniture & Fixtures in Connection with NIDS |
PHP 976,602.00 |
Goods |
Office Equipment |
12/22/2020 - 19:14 |
Albay Computer & Electronics Supplies & Repair, Bitstop Bicol Sales Center, Legazpi Jebson Training, Arik General Merchandising, Philcopy Corporation, Pioneer Electrical Supply, Willy & Sons Corporation, 3R Enterprises, LCPC Solution Computer Parts & General Merchandise, 3GX Computer & IT Solutions |
Tue, 12/29/2020 |
|
|
55 |
7372260 |
Procurement of Freight Services for CY 2021 for PSA Camarines Norte |
PHP 73,920.00 |
Goods – Support Services |
Freight Forwarder Services |
12/17/2020 - 15:45 |
JRS Business Corporation |
Fri, 02/26/2021 |
|
|
56 |
7368523 |
Procurement of Furniture and Fixtures for CPH Machine Processing |
PHP 292,500.00 |
Goods |
Fixtures |
12/16/2020 - 16:49 |
TCL Merchandise Brokerage, Inc. |
Tue, 12/29/2020 |
|
|
57 |
7368463 |
Procurement of IT Equipment and Devices for GDRE |
PHP 180,800.00 |
Goods |
Information Technology Parts & Accessories & Perip |
12/16/2020 - 16:41 |
Albay Computer & electronics Supplies & Repair, Family Audio Video Center |
Fri, 02/19/2021 |
|
|
58 |
|
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 |
|
|
59 |
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 |
|
|
60 |
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 |
|
|
61 |
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 |
|
|
62 |
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 |
|
|
63 |
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 |
|
|
64 |
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 |
|
|
65 |
|
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 |
|
|
66 |
|
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 |
|
|
67 |
|
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 |
|
|
68 |
|
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 |
|
|
69 |
|
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 |
|
|
70 |
|
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 |
|
|
71 |
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 |
|
|
72 |
|
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 |
|
|
73 |
|
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 |
|
|
74 |
|
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 |
|
|
75 |
|
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 |
|
