Awarded Opportunities
| Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
|---|---|---|---|---|---|---|---|---|---|
| 501 | 5171839 | FOOD, VENUE, AND ACCOMMODATION FOR GUESTS AND PARTICIPANTS of Geo Tagging 2nd Level Training | PHP 192,050.00 | Goods | Hotel and Lodging and Meeting Facilities | 02/21/2018 - 11:26 | KAIROS FOOD AND ALLIED SERVICES | Wed, 02/28/2018 | |
| 502 | 5005689 | Procurement of Drop Light | PHP 62,100.00 | Goods | Electrical Supplies | 11/28/2017 - 19:10 | DAVAO CITIHARDWARE, INC. | Sat, 12/09/2017 | |
| 503 | 4934428 | Procurement for the Supply and Delivery of Various IT Equipment | PHP 22,055,318.00 | Goods | Information Technology | 11/07/2017 - 07:50 | Advance Solutions, Inc. | Wed, 12/13/2017 | |
| 504 | 4871034 | Procurement of Security Services for CY 2018 | PHP 1,400,000.00 | Goods – Support Services | Security Services | 10/16/2017 - 13:19 | Hi-tone Security Agency | Tue, 11/28/2017 | |
| 505 | 4834553 | Laptop and Desktop Computer | PHP 100,000.00 | Goods | Information Technology | 09/28/2017 - 13:14 | Datalan Communications | Tue, 10/17/2017 | |
| 506 | 4749072 | In Lot: Function Room and Accommodation | PHP 99,000.00 | Goods | Hotel and Lodging and Meeting Facilities | 08/23/2017 - 19:09 | |||
| 507 | 4744760 | In Lot: Accommodation, Meals and Snacks | PHP 330,450.00 | Goods | Hotel and Lodging and Meeting Facilities | 08/22/2017 - 16:33 | |||
| 508 | 4743544 | In Lot: Accommodation, Meals and Snacks | PHP 169,500.00 | Goods | Hotel and Lodging and Meeting Facilities | 08/18/2017 - 14:52 | |||
| 509 | 4743139 | In Lot: Accommodation, Meals and Snacks | PHP 184,600.00 | Goods | Hotel and Lodging and Meeting Facilities | 08/18/2017 - 13:10 | |||
| 510 | 4733608 | REQUEST FOR QUOTATION - ROOM ACCOMODATION AND CATERING SERVICES | PHP 687,500.00 | Goods – Support Services | Hotel and Lodging and Meeting Facilities | 08/15/2017 - 16:40 | Firenzo Property Development / GSC Sun City Suites | Mon, 08/21/2017 | |
| 511 | Catering Services for the Workshop on the Revised 2017 Medium Term Expenditure Framework (MTEF) and 2018 Budget | Goods | Catering Services | 08/14/2017 - 23:16 | |||||
| 512 | Procurement of ID and Lace for the 2017 Listing of Farm Households Training | PHP 900.00 | Goods | Office Supplies and Devices | 08/14/2017 - 23:07 | ||||
| 513 | 4706259 | In Lot: Various Wall Sign, Door Sticker and Standee | PHP 74,575.00 | Goods | Signage and Accessories | 08/03/2017 - 18:42 | |||
| 514 | 4706232 | In Lot: Meals and Hotel Accommodation for 2017 Listing of Farm Households 2nd Level Training | PHP 274,550.00 | Goods | Hotel and Lodging and Meeting Facilities | 08/03/2017 - 18:38 | |||
| 515 | 4666526 | Supply and Delivery of Collared T-shirt and Other Office Supplies | PHP 160,020.00 | Goods | Garments | 07/21/2017 - 09:09 | M & D Shirt and Uniform | Sat, 08/26/2017 | |
| 516 | 4666526 | Supply and Delivery of Collared T-shirt and Other Office Supplies | PHP 160,020.00 | Goods | Garments | 07/21/2017 - 09:09 | M & D Shirt and Uniform | Sat, 08/26/2017 | |
| 517 | 4650028 | PROCUREMENT OF ANDROID TABLETS AND IT SUPPLIES FOR THE CONDUCT OF 2017 LISTING OF FARM HOUSEHOLDS FIELD OPERATIONS IN THE SOCCSKSARGEN REGION | PHP 4,158,600.00 | Goods | Information Technology | 07/21/2017 - 08:49 | SILICON VALLEY COMPUTER GROUP PHILS, INC. | Tue, 08/08/2017 | |
| 518 | 4672595 | Supply and Installation of Fixed Glass with Sliding Window | PHP 86,501.00 | Goods | Fixtures | 07/20/2017 - 17:14 | Butuan Glass Supply Inc. | Mon, 07/31/2017 | |
| 519 | 4666061 | In Lot: Venue, Meals, Snacks and Accommodation | PHP 160,955.00 | Goods | Hotel and Lodging and Meeting Facilities | 07/18/2017 - 15:54 | |||
| 520 | 4649147 | Desktop and Laptop | PHP 140,000.00 | Goods | Information Technology | 07/11/2017 - 17:13 | |||
| 521 | 4648071 | Shelf Storage, Botless Shelf and Cabinet Mirror | PHP 81,800.00 | Goods | Furniture | 07/11/2017 - 12:21 | |||
| 522 | 4647872 | Cover Case for Samsung Android Tablet, Power Bank and OTG | PHP 154,000.00 | Goods | Information Technology Parts & Accessories & Perip | 07/11/2017 - 12:17 | Datalan Communication | Fri, 07/21/2017 | |
| 523 | 4642332 | Office Supplies | PHP 98,599.00 | Goods | Office Supplies and Devices | 07/07/2017 - 17:32 | |||
| 524 | 4628188 | Procurement of Android Tablets with Cover for the Listing of Farm Households | PHP 1,285,515.00 | Goods | Information Technology Parts & Accessories & Perip | 07/03/2017 - 09:06 | I.T. MAN COMPUTER SOLUTION | Mon, 08/14/2017 | |
| 525 | 4628188 | Procurement of Android Tablets with Cover for the Listing of Farm Households | PHP 1,285,515.00 | Goods | Information Technology Parts & Accessories & Perip | 07/03/2017 - 09:06 | .T. MAN COMPUTER SOLUTION | Mon, 08/14/2017 |