1. Bid Status
  2. Awarded Opportunities

Awarded Opportunities

Reference Number Title Approved Budget for the Contract Classification Category Posting Date Awarded to Date Awarded
76 4207360 Supply, delivery, installation & Configuration Video Conferencing & Collaboration System PHP 17,000,000.00 Goods Office Equipment 11/22/2016 - 16:17 TRENDS AND TECHNOLOGIES INC. Wed, 12/14/2016
77 4205293 Contruction of 23 Storey with Covered Roof Deck Office Building PHP 1,300,000,000.00 Goods Construction Projects 11/22/2016 - 08:00 Tokwing Construction Corporation Mon, 12/26/2016
78 4197545 Meals, Snacks and Accommodation PHP 65,300.00 Goods Hotel and Lodging and Meeting Facilities 11/17/2016 - 18:20
79 4187943 INVITATION TO BID FOR PROCUREMENT OF SECURITY SERVICES FOR CY 2017 PHP 932,072.00 Goods Security Services 11/17/2016 - 10:46 Hi-tone Security Agency, Inc. Fri, 12/23/2016
80 4187943 INVITATION TO BID FOR PROCUREMENT OF SECURITY SERVICES FOR CY 2017 PHP 932,072.00 Goods Security Services 11/17/2016 - 10:46 Hi-tone Security Agency, Inc. Fri, 12/23/2016
81 4189207 Floor Mounted Air-Conditioner, 3TR PHP 130,000.00 Goods Airconditioning and Airconditioning Systems 11/15/2016 - 17:54
82 4189190 Copy Printer PHP 158,000.00 Goods Information Technology 11/15/2016 - 17:50
83 4171469 Floor Mounted Air-Conditioner, 3 TR PHP 195,000.00 Goods Airconditioning and Airconditioning Systems 11/08/2016 - 18:56
84 4166762 Procurement of Regular Office Supplies of PSA-NIR PHP 333,840.00 Goods Office Supplies and Devices 11/08/2016 - 10:36 Office Mate Enterprises; Cang’s Inc.; Octagon Computer Superstore; Polaris Power Engineering; Uymatiao Trading Corporation; Davao Citihardware, Inc.-Dumaguete Branch; Air Glass and Aluminum Services; City Glass and Aluminum Tue, 12/27/2016
85 4166411 PROCUREMENT OF OFFICE EQUIPMENT FOR PSA-NIR RSSO PHP 424,500.00 Goods Office Equipment 11/08/2016 - 10:09 EMCOR, Inc.; Du Ek Sam Inc.; Acelogic Computer Solutions; JVS Audio System; Gakken Philippines Inc. Tue, 12/27/2016
86 4161710 Procurement for the Supply, Delivery and Installation of Gang Chairs and Wall Fans PHP 4,780,000.00 Goods Furniture 11/04/2016 - 10:43 Blim's General Merchandise Gravel and Sand Thu, 12/29/2016
87 4161710 Procurement for the Supply, Delivery and Installation of Gang Chairs and Wall Fans PHP 4,780,000.00 Goods Furniture 11/04/2016 - 10:43 Distinctive Blinds and Office Systems, Inc. Thu, 12/29/2016
88 4161753 Android OS version 5 (lollipop) with SD card Slot PHP 237,986.00 Goods Information Technology 11/04/2016 - 10:27 PHONE PATCH MARKETING Sat, 11/12/2016
89 4161753 Android OS version 5 (lollipop) with SD card Slot PHP 237,986.00 Goods Information Technology 11/04/2016 - 10:27 PHONE PATCH MARKETING Sat, 11/12/2016
90 4148717 Meals, Snacks, Accommodation and Rental of Session Hall PHP 149,000.00 Goods Hotel and Lodging and Meeting Facilities 10/27/2016 - 12:53 Balanghai Hotel and Convention Center Mon, 11/07/2016
91 4135506 Regular Office Supplies of PSA-NIR PHP 333,840.00 Goods Office Equipment Supplies and Consumables 10/27/2016 - 08:20 Office Mate Enterprises; Cang’s Inc.; Octagon Computer Superstore; Polaris Power Engineering; Uymatiao Trading Corporation; Davao Citihardware, Inc.-Dumaguete Branch; Air Glass and Aluminum Services; City Glass and Aluminum Tue, 12/27/2016
92 4142349 Procurement of Office Equipment for PSA-NIR RSSO PHP 424,500.00 Goods Office Equipment 10/26/2016 - 21:30 EMCOR, Inc.; Du Ek Sam Inc.; Acelogic Computer Solutions; JVS Audio System; Gakken Philippines Inc. Tue, 12/27/2016
93 4144810 Meals, Snacks and Accommodation PHP 137,000.00 Goods Hotel and Lodging and Meeting Facilities 10/25/2016 - 22:01
94 4142297 Procurement for Food, Venue and Accommodation for the Household Survey On Domestic Visitors Second Level Training PHP 157,500.00 Goods – Support Services Travel, Food, Lodging and Entertainment Services 10/25/2016 - 13:48 Grand Regal Hotel Wed, 11/02/2016
95 4138948 Various IT Equipment and Accessories PHP 110,990.00 Goods Information Technology 10/25/2016 - 11:13
96 4141844 Meals, Snacks and Accommodation PHP 95,575.00 Goods Hotel and Lodging and Meeting Facilities 10/25/2016 - 10:47
97 3817109 Printing of 2015 ASPBI/SICT Processing Manual PHP 140,000.00 Goods Printing Services 04/27/2016 - 09:40 Lexicon Press, Inc. Thu, 05/19/2016
98 3817124 Printing of 2015-2016 (ISLE) Questionnaires PHP 240,000.00 Goods Printing Services 04/27/2016 - 09:23 AMAR GRAPHIC CENTER Thu, 05/19/2016
99 3803507 Laptop PHP 130,000.00 Goods Information Technology 04/15/2016 - 13:09 COLUMBIA TECHNOLOGIES, INC. Mon, 05/16/2016
100 3799136 Printing of 2016 APIS Form 1 Questionnaire and Manual PHP 470,000.00 Goods Printing Services 04/13/2016 - 07:20 LEXICON PRESS INC. Tue, 05/24/2016