1. Bid Status
  2. Awarded Opportunities

Awarded Opportunities

Reference Number Title Approved Budget for the Contract Classification Category Posting Date Awarded to Date Awarded
576 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
577 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
578 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
579 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
580 3776127 Janitorial Supplies PHP 112,586.00 Goods Janitorial Services 03/28/2016 - 13:09 CIAVINMAR ENTERPRISES Tue, 04/12/2016
581 3776127 Janitorial Supplies PHP 112,586.00 Goods Janitorial Services 03/28/2016 - 13:09 CHEM-PRO INDUSTRIES, INC. Tue, 04/12/2016
582 3776120 Vehicle Spare Parts PHP 79,200.00 Goods Vehicle Parts and Accessories 03/28/2016 - 13:07 FLEETSERV INC. Tue, 04/12/2016
583 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
584 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
585 3776112 Office Supplies PHP 100,480.00 Goods Office Equipment Supplies and Consumables 03/28/2016 - 13:05 CTDC ENTERPRISES Mon, 04/11/2016
586 3765264 Plumbing Materials PHP 119,700.00 Goods Construction Materials and Supplies 03/17/2016 - 09:36 MZR BUILDERS Thu, 04/07/2016
587 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
588 3765378 Janitorial Supplies PHP 107,300.00 Goods Janitorial Supplies 03/17/2016 - 09:31 KONTRAK ENTERPRISES Wed, 04/06/2016
589 3765378 Janitorial Supplies PHP 107,300.00 Goods Janitorial Supplies 03/17/2016 - 09:31 CHEM-PRO INDUSTRIES, INC. Wed, 04/06/2016
590 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
591 3759336 Printing of Publication PHP 135,000.00 Goods Printing Services 03/14/2016 - 15:29 PRP PRINTING PRESS Mon, 04/11/2016
592 3751759 Electrical Supplies PHP 252,177.00 Goods Electrical Supplies 03/10/2016 - 09:17 ARROW ELECTRICAL SUPPLY Thu, 04/07/2016
593 3751759 Electrical Supplies PHP 252,177.00 Goods Electrical Supplies 03/10/2016 - 09:17 WHITE HOUSE ENTERPRISES Thu, 04/07/2016
594 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
595 3745202 Printer PHP 60,000.00 Goods Information Technology 03/08/2016 - 10:17 OTUS COPY SYSTEMS, INC. Thu, 03/31/2016
596 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
597 3738410 Steel Racks PHP 180,000.00 Goods Furniture 03/04/2016 - 07:36 TAE YOUNG INTERNATIONAL CORP. Thu, 03/31/2016
598 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
599 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
600 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