Awarded Opportunities
Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
---|---|---|---|---|---|---|---|---|---|
501 | 4141844 | Meals, Snacks and Accommodation | PHP 95,575.00 | Goods | Hotel and Lodging and Meeting Facilities | 10/25/2016 - 10:47 | |||
502 | 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 | |
503 | 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 | |
504 | 3803507 | Laptop | PHP 130,000.00 | Goods | Information Technology | 04/15/2016 - 13:09 | COLUMBIA TECHNOLOGIES, INC. | Mon, 05/16/2016 | |
505 | 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 | |
506 | 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 | |
507 | 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 | |
508 | 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 | |
509 | 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 | |
510 | 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 | |
511 | 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 | |
512 | 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 | |
513 | 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 | |
514 | 3776127 | Janitorial Supplies | PHP 112,586.00 | Goods | Janitorial Services | 03/28/2016 - 13:09 | CIAVINMAR ENTERPRISES | Tue, 04/12/2016 | |
515 | 3776127 | Janitorial Supplies | PHP 112,586.00 | Goods | Janitorial Services | 03/28/2016 - 13:09 | CHEM-PRO INDUSTRIES, INC. | Tue, 04/12/2016 | |
516 | 3776120 | Vehicle Spare Parts | PHP 79,200.00 | Goods | Vehicle Parts and Accessories | 03/28/2016 - 13:07 | FLEETSERV INC. | Tue, 04/12/2016 | |
517 | 3776120 | Vehicle Spare Parts | PHP 79,200.00 | Goods | Vehicle Parts and Accessories | 03/28/2016 - 13:07 | GBR-GEN GENERAL MERCHANDISE | Tue, 04/12/2016 | |
518 | 3776112 | Office Supplies | PHP 100,480.00 | Goods | Office Equipment Supplies and Consumables | 03/28/2016 - 13:05 | SWORD AND FLAME TRADING | Mon, 04/11/2016 | |
519 | 3776112 | Office Supplies | PHP 100,480.00 | Goods | Office Equipment Supplies and Consumables | 03/28/2016 - 13:05 | CTDC ENTERPRISES | Mon, 04/11/2016 | |
520 | 3765264 | Plumbing Materials | PHP 119,700.00 | Goods | Construction Materials and Supplies | 03/17/2016 - 09:36 | MZR BUILDERS | Thu, 04/07/2016 | |
521 | 3765264 | Plumbing Materials | PHP 119,700.00 | Goods | Construction Materials and Supplies | 03/17/2016 - 09:36 | UP-TOWN INDUSTRIAL SALES, INC. | Thu, 04/07/2016 | |
522 | 3765378 | Janitorial Supplies | PHP 107,300.00 | Goods | Janitorial Supplies | 03/17/2016 - 09:31 | KONTRAK ENTERPRISES | Wed, 04/06/2016 | |
523 | 3765378 | Janitorial Supplies | PHP 107,300.00 | Goods | Janitorial Supplies | 03/17/2016 - 09:31 | CHEM-PRO INDUSTRIES, INC. | Wed, 04/06/2016 | |
524 | 3759218 | Toner | PHP 50,400.00 | Goods | Office Equipment Supplies and Consumables | 03/14/2016 - 15:32 | GROUP 5 AUDIO VISUAL SYSTEMS CORPORATION | Wed, 03/30/2016 | |
525 | 3759336 | Printing of Publication | PHP 135,000.00 | Goods | Printing Services | 03/14/2016 - 15:29 | PRP PRINTING PRESS | Mon, 04/11/2016 |