Awarded Opportunities
| Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
|---|---|---|---|---|---|---|---|---|---|
| 501 | 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 | |
| 502 | 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 | |
| 503 | 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 | |
| 504 | 7240769 | Procurement of Cloud Services for PhilSys | PHP 149,000,000.00 | Goods | Information Technology | 10/08/2020 - 18:03 | SMS Global Technologies Inc. | Tue, 12/29/2020 | |
| 505 | 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 | |
| 506 | 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 | |
| 507 | 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 | |
| 508 | 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 | |
| 509 | 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 | |
| 510 | 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 | |
| 511 | 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 | ||
| 512 | 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 | ||
| 513 | 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 | ||
| 514 | 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 | ||
| 515 | 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 | ||
| 516 | 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 | ||
| 517 | Procurement of Furniture and Fixtures for CPH Manual and Machine Processing Center for PSA Masbate | PHP 123,760.00 | Goods | Fixtures | 09/17/2020 - 15:19 | Ace Hardware Philippines, Inc. | Thu, 09/24/2020 | ||
| 518 | Procurement of Office Supplies for Printing of Manuals for PhilSys Pre-Registration | PHP 92,060.00 | Goods | Office Supplies and Devices | 09/17/2020 - 10:14 | Lucky Educational Supply | Tue, 09/22/2020 | ||
| 519 | Procurement of Office Supplies for Printing of CPH Forms | PHP 238,100.00 | Goods | Office Supplies and Devices | 09/17/2020 - 10:00 | Legazpi Jebson Trading | Tue, 09/22/2020 | ||
| 520 | Supply, Delivery and Installation of ICT Equipment Hardware Security Module (HSM) Device for the PhilSys Registry Office (PRO) | PHP 11,920,000.00 | Goods | Information Technology | 09/15/2020 - 22:22 | Advance Solutions Inc | Wed, 12/23/2020 | ||
| 521 | Procurement of Office Supplies for Philsys Training for PSA Camarines Sur | PHP 63,498.00 | Goods | Office Supplies and Devices | 09/14/2020 - 13:50 | Thesson's Marketing | Tue, 09/22/2020 | ||
| 522 | Procurement of IEC Materials for 2020 CPH for PSA Camarines Sur | PHP 142,080.00 | Goods | Tokens and Awards | 09/14/2020 - 13:25 | Cotton World Enterprises | Tue, 09/29/2020 | ||
| 523 | Procurement of IT Equipment for PSA RSSO V | PHP 260,310.00 | Goods | Information Technology Parts & Accessories & Perip | 09/11/2020 - 17:05 | Silicon Valley Computer Group, Bitstop Bicol Sales Center | Thu, 09/17/2020 | ||
| 524 | Procurement and Delivery of Office Supplies for PSA Catanduanes | PHP 60,750.00 | Goods | Medical Supplies and Laboratory Instrument | 09/04/2020 - 15:51 | Century Family Mall Corporation | Tue, 09/15/2020 | ||
| 525 | 7205385 | Procurement and Delivery of Office Supplies for PSA RSSO V | PHP 144,390.00 | Goods | Office Supplies and Devices | 08/27/2020 - 13:43 | Silicon Valley, Inc. | Tue, 09/22/2020 |