Awarded Opportunities
| Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
|---|---|---|---|---|---|---|---|---|---|
| 651 | 444185 | Procurement of Enterprise Geographic Information System on Cloud Infrastructure | PHP 250,000,000.00 | Goods – Support Services | Information Technology | 09/05/2019 - 11:35 | Geodata Systems Technologies, Inc. | Fri, 11/15/2019 | |
| 652 | 6251629 | Desktop, Tower PC Information and Communication Technology Equipment | PHP 360,000.00 | Goods | Office Equipment | 06/13/2019 - 19:22 | Link Network Solutions, Inc. | Thu, 07/04/2019 | |
| 653 | 6251651 | Semi-expendable Information and Communication Technology Equipment | PHP 335,500.00 | Goods | Information Technology Parts & Accessories & Perip | 06/13/2019 - 19:16 | Silicon Valley Computer Group Phils., Inc. | Thu, 07/04/2019 | |
| 654 | 6231823 | Supply and Delivery of Desktop Computers for GIS-Based Mapping Activities (Public Bidding No. 2019-002) | PHP 2,840,000.00 | Goods | Information Technology | 06/04/2019 - 16:26 | DCI Int'l I.T Solutions & Services Corp | Fri, 06/28/2019 | |
| 655 | 6217240 | Procurement of Various Office Supplies for RSSO | PHP 126,560.00 | Goods | Office Supplies and Devices | 05/27/2019 - 18:56 | New Silahis Educational Supply | Fri, 06/07/2019 | |
| 656 | 6217240 | Procurement of Various Office Supplies for RSSO | PHP 126,560.00 | Goods | Office Supplies and Devices | 05/27/2019 - 18:56 | New Silahis Educational Supply & General Merchandise | Fri, 06/07/2019 | |
| 657 | 5923330 | In Lot: Meals and Accommodation for 2nd Provincial Workshop on Barangay Civil Registration | PHP 67,500.00 | Goods | Travel, Food, Lodging and Entertainment Services | 02/22/2019 - 13:28 | |||
| 658 | 5968680 | Freight Services for February-December 2019 of PSA Sorsogon | PHP 87,340.00 | Goods – Support Services | Freight Forwarder Services | 01/21/2019 - 14:58 | Airfreight 2100 Inc. | Tue, 02/26/2019 | |
| 659 | 5950150 | Repost: Supply, Delivery and Installation of Firewall | PHP 2,400,000.00 | Goods | Information Technology | 01/09/2019 - 20:03 | AMERICAN TECHNOLOGIES INC. | Mon, 04/01/2019 | |
| 660 | 5937406 | Procurement of Office Furniture for PhilSys | PHP 2,047,500.00 | Goods | Furniture | 01/03/2019 - 11:26 | Gemstone Enterprise | Tue, 05/14/2019 | |
| 661 | 5937406 | Procurement of Office Furniture for PhilSys | PHP 2,047,500.00 | Goods | Furniture | 01/03/2019 - 11:26 | GEMSTONE ENTERPRISE | Tue, 05/14/2019 | |
| 662 | 5937362 | Repost: Supply and Delivery of Virtualization License | PHP 1,200,000.00 | Goods | Information Technology | 01/03/2019 - 11:03 | TRENDS & TECHNOLOGIES, INC. | Mon, 03/18/2019 | |
| 663 | 5911171 | Freight, Transport and Delivery Services for PSA Camarines Norte | PHP 63,062.00 | Goods – Support Services | Freight Forwarder Services | 12/13/2018 - 10:52 | JRS Business Corporation | Thu, 01/24/2019 | |
| 664 | 5881546 | Procurement for the Supply and Delivery and Installation of Blade Server Expansion | PHP 13,200,000.00 | Goods | Information Technology | 12/04/2018 - 18:56 | ADVANCE SOLUTIONS, INC. | Fri, 12/28/2018 | |
| 665 | 5880996 | Procurement for the Supply and Delivery of Tablets for CPH 2020 Pilot | PHP 9,540,000.00 | Goods | Information Technology | 12/04/2018 - 18:38 | ADVANCE SOLUTIONS, INC. | Tue, 01/28/2020 | |
| 666 | 5854414 | Procurement of Food and Venue for Civil Registration Forum and Learning Sessions | PHP 75,900.00 | Goods | Catering Services | 11/27/2018 - 13:19 | Legazpi General Merchandise | Fri, 12/14/2018 | |
| 667 | 5835943 | Procurement of UMID CVS Maintenance with Hardware Refresh | PHP 55,000,000.00 | Goods | Information Technology | 11/21/2018 - 15:53 | NEC PHILIPPINES, INC. | Wed, 02/06/2019 | |
| 668 | 5645869 | Food, Venue & Accommodation for Guests & Participants for the 2018 CROPS 2nd Level Training | PHP 101,475.00 | Goods – Support Services | Hotel and Lodging and Meeting Facilities | 09/18/2018 - 17:42 | Hotel Villa Angelina | Tue, 09/25/2018 | |
| 669 | 5642103 | Procurement and Delivery of Printer Toners | PHP 117,876.40 | Goods | 09/17/2018 - 16:46 | Arik General Merchandising | Mon, 10/08/2018 | ||
| 670 | 5632633 | Printing and Binding of 2018 RSET Region V | PHP 50,000.00 | Goods – Support Services | Books, Maps and Other Publications | 09/13/2018 - 09:35 | Nuprint Master | Mon, 09/24/2018 | |
| 671 | 5425275 | Food & Venue -, Family Income & Expenditures Survey (FIES) (VISIT 1) 3rd Level Training – Camarines Norte | PHP 165,750.00 | Goods – Support Services | Hotel and Lodging and Meeting Facilities | 06/15/2018 - 14:45 | Jocelle's Garden & Tourist Inn | Mon, 06/25/2018 | |
| 672 | 5411300 | Food & Venue, Accommodation-Family Income & Expenditures Survey (FIES) (VISIT 1) 2ND Level Training | PHP 259,200.00 | Goods – Support Services | Hotel and Lodging and Meeting Facilities | 06/14/2018 - 15:03 | A and A Bed and Breakfast | Fri, 07/13/2018 | |
| 673 | 5407897 | Procurement and Delivery of IT Equipment | PHP 62,500.00 | Goods | Information Technology Parts & Accessories & Perip | 06/07/2018 - 14:18 | Bitstop Bicol Sales Center | Fri, 06/29/2018 | |
| 674 | 5298555 | Procurement of Enumeration Bags for the 2018 FIES | PHP 2,275,000.00 | Goods | Purses, handbags and bags | 04/19/2018 - 11:58 | Mitsui Trading Phils. LTD. Co. | Wed, 06/13/2018 | |
| 675 | 5297361 | Food, venue and Accommodation for Guest and Participants – Conduct of FGD for 2020 CPH | PHP 262,000.00 | Goods | Hotel and Lodging and Meeting Facilities | 04/17/2018 - 17:29 | Avenue Plaza Hotel | Thu, 04/12/2018 |