Awarded Opportunities

Reference Number Title Approved Budget for the Contract Classification Category Posting Date Awarded to Date Awarded
601 7628160 Supply and Delivery of Laptops, Desktops and Licenses Subscription and Support Renewal for Palo Alto Firewall PHP 119,267,000.00 Goods Information Technology 04/19/2021 - 16:36 Advance Solutions, lnc. (Lots 3,4, and 5), American Technologies, Inc. (Lot 6), QUARTZ BUSINESS PRODUCTS CORPORATION (Lot 2) Thu, 06/17/2021
602 7617966 PSA Property Stickers PHP 480,000.00 Goods General Merchandise 04/14/2021 - 18:46 MERAKI DIGITAL PRINTING SERVICES Wed, 05/05/2021
603 7573356 Printing and Shipment of 2020 ASPBI and 2020 STEP Data Processing Manual PHP 421,500.00 Goods Printing Services 03/26/2021 - 18:31 ECONOFAST PRESS Fri, 04/16/2021
604 7559016 3rd: Paper Shredder PHP 5,700.00 Goods Office Equipment 03/19/2021 - 16:30
605 7502504 Procurement of Security Services PHP 50,000,000.00 02/26/2021 - 18:51 Commander Security Services, lnc. Fri, 04/16/2021
606 7501589 HP, Samsung, and Epson Toners for SAD PHP 483,758.33 Goods Office Equipment Supplies and Consumables 02/26/2021 - 17:40 LASERVIEW TRADING Fri, 03/12/2021
607 7488199 Procurement of Canon NPG-59 Toner PHP 56,485.00 Goods Office Supplies and Devices 02/19/2021 - 16:56 3GX Computers & I.T. Solutions Mon, 03/01/2021
608 7482423 Procurement of Office Supplies for Step 1 Philsys Registration Operation PHP 111,621.45 Goods Office Supplies and Devices 02/18/2021 - 09:39 New Silahis Office Supplies Tue, 02/23/2021
609 7442823 Supply and Delivery of Three (3) Units of Crossover Utility Vehicle for PSA Central Office and Thirty-Seven (37) Multipurpose Vehicle for PSA Field Offices (Rebidding) PHP 48,935,000.00 Goods Vehicles 02/01/2021 - 14:28 Toyota Quezon Avenue, Inc. Tue, 04/13/2021
610 7411839 Procurement of Office Supplies for PSA RSSO V PHP 155,050.00 Goods Office Supplies and Devices 01/14/2021 - 16:40 Imaging Parts Now, Legazpi General Merchandise, ME Rainbow Trading Mon, 01/25/2021
611 7402252 Procurement of Freight Services for CY 2021 for PSA Camarines Sur PHP 212,803.00 Goods – Support Services Freight Forwarder Services 01/08/2021 - 13:41 JRS Business Corporation Tue, 02/09/2021
612 Project/ Study on the Frequency of Conduct of Palay and Corn Stocks Survey and Rationalization of Retail Price Collection for the Statistical Methodolgy Unit PHP 400,000.00 Consulting Services Consulting Services 01/04/2021 - 14:12
613 7386799 Refurbishing, Repair, Replacement Keys & Drawer Guide Revarnishing for Fixtures of PSA RSSO V PHP 76,300.00 Goods – Support Services General Repair and Maintenance Services 12/23/2020 - 17:32 Alcazar Furniture Tue, 12/29/2020
614 7384179 Procurement and Installation of Equipment, Devices ab and Furniture & Fixtures in Connection with NIDS PHP 976,602.00 Goods Office Equipment 12/22/2020 - 19:14 Albay Computer & Electronics Supplies & Repair, Bitstop Bicol Sales Center, Legazpi Jebson Training, Arik General Merchandising, Philcopy Corporation, Pioneer Electrical Supply, Willy & Sons Corporation, 3R Enterprises, LCPC Solution Computer Parts & General Merchandise, 3GX Computer & IT Solutions Tue, 12/29/2020
615 7372260 Procurement of Freight Services for CY 2021 for PSA Camarines Norte PHP 73,920.00 Goods – Support Services Freight Forwarder Services 12/17/2020 - 15:45 JRS Business Corporation Fri, 02/26/2021
616 7368523 Procurement of Furniture and Fixtures for CPH Machine Processing PHP 292,500.00 Goods Fixtures 12/16/2020 - 16:49 TCL Merchandise Brokerage, Inc. Tue, 12/29/2020
617 7368463 Procurement of IT Equipment and Devices for GDRE PHP 180,800.00 Goods Information Technology Parts & Accessories & Perip 12/16/2020 - 16:41 Albay Computer & electronics Supplies & Repair, Family Audio Video Center Fri, 02/19/2021
618 Procurement of Freight Services for CY 2021 for PSA Sorsogon PHP 60,000.00 Goods – Support Services Freight Forwarder Services 12/16/2020 - 16:34 Airfreight 2100, Inc. Fri, 01/22/2021
619 7368308 Procurement of Internet Services for PSA Sorsogon PHP 96,000.00 Goods – Support Services Internet Services 12/16/2020 - 16:22 PLDT, Inc. Fri, 01/15/2021
620 7353288 Procurement of Furniture and Fixtures for PSA Sorsogon PHP 282,600.00 Goods Furniture 12/11/2020 - 17:09 SL Ruiz Corporation, Dinglasan Unique Woodwork, 3GX Computer & IT Solutions Tue, 12/22/2020
621 7344882 Procurement of Services for Complete Check-up of Service Vehicle for PSA Camarines Norte PHP 91,980.00 Goods – Support Services Vehicle Repair and Maintenance 12/10/2020 - 11:29 M Autoshop & Accessories Tue, 12/29/2020
622 7326253 Labor Services and Materials on Leasehold Improvement of Office Space of PSA Catanduanes PHP 168,000.00 Civil Works Construction Projects 12/04/2020 - 16:57 3R Enterprises Wed, 12/16/2020
623 7325978 Procurement of Freight Services for CY 2021 PHP 360,200.00 Goods – Support Services Freight Forwarder Services 12/04/2020 - 16:27 JRS Business Corporation Tue, 12/29/2020
624 7325873 Procurement of Catering Services for 2020 CPH Machine Processing for PSA Camarines Sur PHP 70,350.00 Goods – Support Services Catering Services 12/04/2020 - 16:21 Insuya's Catering Services Thu, 12/10/2020
625 Procurement of Customized Multi-Purpose Table for PSA Catanduanes PHP 72,000.00 Goods – Support Services Fixtures 12/02/2020 - 14:42 S. Mendoza Marketing & Furniture Fri, 03/05/2021