Awarded Opportunities
| Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
|---|---|---|---|---|---|---|---|---|---|
| 676 | Procurement of ID and Lace for the 2017 Listing of Farm Households Training | PHP 900.00 | Goods | Office Supplies and Devices | 08/14/2017 - 23:07 | ||||
| 677 | 4706259 | In Lot: Various Wall Sign, Door Sticker and Standee | PHP 74,575.00 | Goods | Signage and Accessories | 08/03/2017 - 18:42 | |||
| 678 | 4706232 | In Lot: Meals and Hotel Accommodation for 2017 Listing of Farm Households 2nd Level Training | PHP 274,550.00 | Goods | Hotel and Lodging and Meeting Facilities | 08/03/2017 - 18:38 | |||
| 679 | 4666526 | Supply and Delivery of Collared T-shirt and Other Office Supplies | PHP 160,020.00 | Goods | Garments | 07/21/2017 - 09:09 | M & D Shirt and Uniform | Sat, 08/26/2017 | |
| 680 | 4666526 | Supply and Delivery of Collared T-shirt and Other Office Supplies | PHP 160,020.00 | Goods | Garments | 07/21/2017 - 09:09 | M & D Shirt and Uniform | Sat, 08/26/2017 | |
| 681 | 4650028 | PROCUREMENT OF ANDROID TABLETS AND IT SUPPLIES FOR THE CONDUCT OF 2017 LISTING OF FARM HOUSEHOLDS FIELD OPERATIONS IN THE SOCCSKSARGEN REGION | PHP 4,158,600.00 | Goods | Information Technology | 07/21/2017 - 08:49 | SILICON VALLEY COMPUTER GROUP PHILS, INC. | Tue, 08/08/2017 | |
| 682 | 4672595 | Supply and Installation of Fixed Glass with Sliding Window | PHP 86,501.00 | Goods | Fixtures | 07/20/2017 - 17:14 | Butuan Glass Supply Inc. | Mon, 07/31/2017 | |
| 683 | 4666061 | In Lot: Venue, Meals, Snacks and Accommodation | PHP 160,955.00 | Goods | Hotel and Lodging and Meeting Facilities | 07/18/2017 - 15:54 | |||
| 684 | 4649147 | Desktop and Laptop | PHP 140,000.00 | Goods | Information Technology | 07/11/2017 - 17:13 | |||
| 685 | 4648071 | Shelf Storage, Botless Shelf and Cabinet Mirror | PHP 81,800.00 | Goods | Furniture | 07/11/2017 - 12:21 | |||
| 686 | 4647872 | Cover Case for Samsung Android Tablet, Power Bank and OTG | PHP 154,000.00 | Goods | Information Technology Parts & Accessories & Perip | 07/11/2017 - 12:17 | Datalan Communication | Fri, 07/21/2017 | |
| 687 | 4642332 | Office Supplies | PHP 98,599.00 | Goods | Office Supplies and Devices | 07/07/2017 - 17:32 | |||
| 688 | 4628188 | Procurement of Android Tablets with Cover for the Listing of Farm Households | PHP 1,285,515.00 | Goods | Information Technology Parts & Accessories & Perip | 07/03/2017 - 09:06 | I.T. MAN COMPUTER SOLUTION | Mon, 08/14/2017 | |
| 689 | 4628188 | Procurement of Android Tablets with Cover for the Listing of Farm Households | PHP 1,285,515.00 | Goods | Information Technology Parts & Accessories & Perip | 07/03/2017 - 09:06 | .T. MAN COMPUTER SOLUTION | Mon, 08/14/2017 | |
| 690 | 4611540 | In Lot: Accommodation and Breakfast | PHP 65,700.00 | Goods | Hotel and Lodging and Meeting Facilities | 06/23/2017 - 09:09 | |||
| 691 | 4525324 | Food , Hotel Accommodation , Function & Directorate Conference | PHP 312,500.00 | Goods | Hotel and Lodging and Meeting Facilities | 06/22/2017 - 10:07 | MALLBERRY SUITES HOTEL | Thu, 05/18/2017 | |
| 692 | 4601689 | Accomodation for Group Learning Sessions | PHP 97,200.00 | Goods | Hotel and Lodging and Meeting Facilities | 06/19/2017 - 13:30 | |||
| 693 | 4594691 | In Lot: Meals, Snacks and Accommodation | PHP 357,500.00 | Goods | Hotel and Lodging and Meeting Facilities | 06/15/2017 - 08:28 | |||
| 694 | 4594663 | Supplies for 2017 Listing of Farm Household (LFH) | PHP 62,848.00 | Goods | Office Supplies and Devices | 06/15/2017 - 08:25 | |||
| 695 | 4590074 | In Lot: Meals, Snacks and Accommodation | PHP 76,500.00 | Goods | Hotel and Lodging and Meeting Facilities | 06/13/2017 - 14:50 | |||
| 696 | 4589939 | In Lot: Meals, Snacks and Accommodation | PHP 329,850.00 | Goods | Hotel and Lodging and Meeting Facilities | 06/13/2017 - 14:37 | |||
| 697 | 4589769 | In Lot: Meals, Snacks and Accommodation | PHP 608,340.00 | Goods | Hotel and Lodging and Meeting Facilities | 06/13/2017 - 14:35 | |||
| 698 | 4532321 | Procurement of Android Tablet, Accessories and Supplies for 2017 Listing of Farm Household Field Operation in Caraga Region | PHP 2,381,700.00 | Goods | Information Technology | 06/09/2017 - 08:18 | |||
| 699 | 4525324 | Food , Hotel Accommodation , Function & Directorate Conference | PHP 312,500.00 | Goods | Hotel and Lodging and Meeting Facilities | 05/12/2017 - 16:04 | MALLBERRY SUITES HOTEL | Thu, 05/18/2017 | |
| 700 | 4519638 | Procurement of Security Services for PSA - Surigao del Sur PO and PSA-Surigao del Norte PO | PHP 1,069,884.00 | Goods | Security Services | 05/10/2017 - 19:05 |