Awarded Opportunities

Reference Number Title Approved Budget for the Contract Classification Category Posting Date Awarded to Date Awarded
501 4142349 Procurement of Office Equipment for PSA-NIR RSSO PHP 424,500.00 Goods Office Equipment 10/26/2016 - 21:30 EMCOR, Inc.; Du Ek Sam Inc.; Acelogic Computer Solutions; JVS Audio System; Gakken Philippines Inc. Tue, 12/27/2016
502 4144810 Meals, Snacks and Accommodation PHP 137,000.00 Goods Hotel and Lodging and Meeting Facilities 10/25/2016 - 22:01
503 4142297 Procurement for Food, Venue and Accommodation for the Household Survey On Domestic Visitors Second Level Training PHP 157,500.00 Goods – Support Services Travel, Food, Lodging and Entertainment Services 10/25/2016 - 13:48 Grand Regal Hotel Wed, 11/02/2016
504 4138948 Various IT Equipment and Accessories PHP 110,990.00 Goods Information Technology 10/25/2016 - 11:13
505 4141844 Meals, Snacks and Accommodation PHP 95,575.00 Goods Hotel and Lodging and Meeting Facilities 10/25/2016 - 10:47
506 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
507 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
508 3803507 Laptop PHP 130,000.00 Goods Information Technology 04/15/2016 - 13:09 COLUMBIA TECHNOLOGIES, INC. Mon, 05/16/2016
509 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
510 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
511 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
512 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
513 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
514 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
515 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
516 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
517 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
518 3776127 Janitorial Supplies PHP 112,586.00 Goods Janitorial Services 03/28/2016 - 13:09 CIAVINMAR ENTERPRISES Tue, 04/12/2016
519 3776127 Janitorial Supplies PHP 112,586.00 Goods Janitorial Services 03/28/2016 - 13:09 CHEM-PRO INDUSTRIES, INC. Tue, 04/12/2016
520 3776120 Vehicle Spare Parts PHP 79,200.00 Goods Vehicle Parts and Accessories 03/28/2016 - 13:07 FLEETSERV INC. Tue, 04/12/2016
521 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
522 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
523 3776112 Office Supplies PHP 100,480.00 Goods Office Equipment Supplies and Consumables 03/28/2016 - 13:05 CTDC ENTERPRISES Mon, 04/11/2016
524 3765264 Plumbing Materials PHP 119,700.00 Goods Construction Materials and Supplies 03/17/2016 - 09:36 MZR BUILDERS Thu, 04/07/2016
525 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