Awarded Opportunities
Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
---|---|---|---|---|---|---|---|---|---|
501 | 3776120 | Vehicle Spare Parts | PHP 79,200.00 | Goods | Vehicle Parts and Accessories | 03/28/2016 - 13:07 | FLEETSERV INC. | Tue, 04/12/2016 | |
502 | 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 | |
503 | 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 | |
504 | 3776112 | Office Supplies | PHP 100,480.00 | Goods | Office Equipment Supplies and Consumables | 03/28/2016 - 13:05 | CTDC ENTERPRISES | Mon, 04/11/2016 | |
505 | 3765264 | Plumbing Materials | PHP 119,700.00 | Goods | Construction Materials and Supplies | 03/17/2016 - 09:36 | MZR BUILDERS | Thu, 04/07/2016 | |
506 | 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 | |
507 | 3765378 | Janitorial Supplies | PHP 107,300.00 | Goods | Janitorial Supplies | 03/17/2016 - 09:31 | KONTRAK ENTERPRISES | Wed, 04/06/2016 | |
508 | 3765378 | Janitorial Supplies | PHP 107,300.00 | Goods | Janitorial Supplies | 03/17/2016 - 09:31 | CHEM-PRO INDUSTRIES, INC. | Wed, 04/06/2016 | |
509 | 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 | |
510 | 3759336 | Printing of Publication | PHP 135,000.00 | Goods | Printing Services | 03/14/2016 - 15:29 | PRP PRINTING PRESS | Mon, 04/11/2016 | |
511 | 3751759 | Electrical Supplies | PHP 252,177.00 | Goods | Electrical Supplies | 03/10/2016 - 09:17 | ARROW ELECTRICAL SUPPLY | Thu, 04/07/2016 | |
512 | 3751759 | Electrical Supplies | PHP 252,177.00 | Goods | Electrical Supplies | 03/10/2016 - 09:17 | WHITE HOUSE ENTERPRISES | Thu, 04/07/2016 | |
513 | 3748757 | Ink and Toner | PHP 246,420.00 | Goods | Office Equipment Supplies and Consumables | 03/09/2016 - 10:22 | GROUP 5 AUDIO VISUAL SYSTEMS | Thu, 03/31/2016 | |
514 | 3745202 | Printer | PHP 60,000.00 | Goods | Information Technology | 03/08/2016 - 10:17 | OTUS COPY SYSTEMS, INC. | Thu, 03/31/2016 | |
515 | 3745246 | Enumerator's Bag | PHP 330,000.00 | Goods | Office Equipment Supplies and Consumables | 03/08/2016 - 10:14 | NJR GENERAL MERCHANDISING INC. | Wed, 04/06/2016 | |
516 | 3738410 | Steel Racks | PHP 180,000.00 | Goods | Furniture | 03/04/2016 - 07:36 | TAE YOUNG INTERNATIONAL CORP. | Thu, 03/31/2016 | |
517 | 3482381 | Loose Leaf Folder | PHP 48,000.00 | Goods | Office Equipment Supplies and Consumables | 10/21/2015 - 15:49 | FILES SYSTEMS MFG. & SUPPLY CORPORATION | Mon, 11/02/2015 | |
518 | 3482437 | Loose Leaf Folder | PHP 192,000.00 | Goods | Office Equipment Supplies and Consumables | 10/21/2015 - 15:43 | FILES SYSTEMS MFG. & SUPPLY CORPORATION | Mon, 11/02/2015 | |
519 | 3430327 | ITB - Supply and Delivery of Various IT Hardware and Software | PHP 9,675,000.00 | Goods | Information Technology | 09/28/2015 - 11:09 | Intergrated Computer Sytsems, Inc. | Mon, 11/09/2015 | |
520 | 3430327 | ITB - Supply and Delivery of Various IT Hardware and Software | PHP 9,675,000.00 | Goods | Information Technology | 09/28/2015 - 11:09 | Unison Computer System, Inc. | Wed, 11/25/2015 | |
521 | 3400059 | Printing of ULE Form 3 | PHP 100,000.00 | Goods | Printing Services | 09/10/2015 - 13:27 | Lexicon Press, Inc. | Wed, 09/30/2015 | |
522 | 3390366 | Aircon | PHP 480,000.00 | Goods | Office Equipment | 09/05/2015 - 10:26 | K.O.B.S. Customers First Trading | Wed, 09/30/2015 | |
523 | 3381123 | Printer | PHP 480,000.00 | Goods | Information Technology | 09/01/2015 - 13:09 | DIGI-SPECS I.T. CORPORATION | Mon, 09/21/2015 | |
524 | 3378639 | T-Shirt | PHP 359,000.00 | Goods | Office Equipment Supplies and Consumables | 08/28/2015 - 17:04 | IJA ENTERPRISES | Thu, 09/10/2015 | |
525 | 3378463 | Software | PHP 56,000.00 | Goods | Information Technology Parts & Accessories & Perip | 08/28/2015 - 16:40 | BAYAN PC TECHNOLOGIES, INC. | Mon, 09/21/2015 |