Awarded Opportunities
| Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
|---|---|---|---|---|---|---|---|---|---|
| 651 | 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 | |
| 652 | 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 | |
| 653 | 3127353 | Tablet | PHP 90,000.00 | Goods | Information Technology | 04/08/2015 - 16:52 | AVID SALES CORPORATION | Tue, 04/21/2015 | |
| 654 | 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 | |
| 655 | 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 | |
| 656 | 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 | |
| 657 | 3104953 | Musical Instruments | PHP 170,765.00 | Goods | Musical Instruments | 03/24/2015 - 15:46 | IJA ENTERPRISES | Tue, 04/21/2015 | |
| 658 | 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 |