Awarded Opportunities

Reference Number Title Approved Budget for the Contract Classification Category Posting Date Awarded to Date Awarded
551 3177561 Hauling Services PHP 320,000.00 Goods Services 05/11/2015 - 08:37 PRIMIERA CARGO AVENUE Wed, 05/27/2015
552 3176431 Re-Post: USB PHP 70,000.00 Goods Information Technology Parts & Accessories & Perip 05/08/2015 - 18:01 Link Networ Solutions, Inc. Wed, 05/20/2015
553 3163213 Mobile Pedestal PHP 480,000.00 Goods Furniture 04/30/2015 - 14:49 NEW A.G. STYLIST FURNITURE Mon, 05/25/2015
554 3154034 Ecobag PHP 150,000.00 Goods Office Equipment Supplies and Consumables 04/24/2015 - 16:47 SMART SALES FORCE TRADING INC. Fri, 05/22/2015
555 3154002 ID Card Printer with Software PHP 400,000.00 Goods Information Technology 04/24/2015 - 16:44 Newton Integrated Solutions Inc. Mon, 05/25/2015
556 3153881 USB PHP 400,000.00 Goods Information Technology Parts & Accessories & Perip 04/24/2015 - 16:38 CAL Print Works Tue, 05/12/2015
557 3153850 Computer PHP 300,000.00 Goods Information Technology 04/24/2015 - 16:35 COMPUCARE CENTER Wed, 05/20/2015
558 3153785 Printing of July 2015 LFS (ISH Form 2) Questionnaires PHP 100,000.00 Goods Printing Services 04/24/2015 - 16:28 TRI-COLOR GRAPHICS & PRINTING CORP. Mon, 05/25/2015
559 3134556 DSLR PHP 240,000.00 Goods Office Equipment 04/14/2015 - 14:56 IJA ENTERPRISES Mon, 05/11/2015
560 3134664 Projector PHP 200,000.00 Goods Information Technology 04/14/2015 - 14:39 E-Partner Solutions, Inc. Tue, 05/12/2015
561 3132217 Supply and Delivery of Various IT Hardware and Software for 2015 Census of Population PHP 58,541,000.00 Goods Information Technology 04/13/2015 - 16:02 Advance Solutions, Inc. Tue, 05/19/2015
562 3116015 Invitation to Bid No. 2015-GS-1 PHP 100,010,500.00 Goods Office Equipment Supplies and Consumables 04/09/2015 - 14:50 Mitsui Trading Phils., Ltd. Co. Mon, 05/04/2015
563 3127353 Tablet PHP 90,000.00 Goods Information Technology 04/08/2015 - 16:52 AVID SALES CORPORATION Tue, 04/21/2015
564 3125819 Carpentry Materials PHP 116,320.00 Goods Construction Materials and Supplies 04/08/2015 - 11:16 BOSTON BUILDER'S CENTER Fri, 04/24/2015
565 3125674 Re-Post: Printing of 2013 FTS Publication PHP 300,000.00 Goods Printing Services 04/08/2015 - 11:01 WILLPRINT GRAPHICS CENTRE, INC. Fri, 04/24/2015
566 3125764 Re-Post: Sling Bag PHP 253,000.00 Goods Office Equipment Supplies and Consumables 04/08/2015 - 10:50 UNIGLOBE TRAVELWARE Tue, 04/21/2015
567 3104953 Musical Instruments PHP 170,765.00 Goods Musical Instruments 03/24/2015 - 15:46 IJA ENTERPRISES Tue, 04/21/2015
568 3059575 Re-Post: Repair of Tent PHP 127,210.25 Goods General Repair and Maintenance Services 02/25/2015 - 16:25 ALJON INTERNATIONAL CORPORATION Fri, 04/24/2015