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Reference Number
Title
Approved Budget for the Contract
Classification
Category
Posting Date
Awarded to
Date Awarded
76
11497453
Procurement of 2025 Janitorial Services for Philippine Statistics Authority-RSSO VI for Provinces of Aklan, Antique, Capiz, Iloilo, Negros Occidental, Guimaras and Regional Statistical Services Office
PHP 1,575,660.24
Goods – Support Services
Janitorial Services
11/18/2024 - 21:52
ROYAL 88 MANPOWER SERVICES
Tue, 01/14/2025
77
5181319
Venue with Accommodation and Food (AM & PM snacks, buffet breakfast, buffet lunch and buffet dinner) during the Writeshop on the Preparation of IEC Materials for PPA Dissemination Fora on 7-11 October 2024
PHP 96,750.00
Goods
Hotel and Lodging and Meeting Facilities
11/18/2024 - 18:13
78
11485559
Office Improvement and Remodeling of Data Processing and Stock Room for the Safety and Security of the ICT Equipment of the CAF Operations of Siquijor PSO
PHP 141,434.00
Goods
Fixtures
11/16/2024 - 11:28
E-S GLASS PALACE AND ALUMINUM
Mon, 11/25/2024
79
11481845
Procurement of Customized Items during the 2024 Occupational Wages and 2023/2024 Integrated Survey on Labor and Employment Field Enumeration
PHP 53,250.00
Goods
Garments
11/14/2024 - 17:49
Artteestic Printshoppe
Thu, 11/21/2024
80
11481517
Van Rental for the conduct of the Creative Industries Satellite Accounts Phase 2 Focus Group Discussions (FGDs) on Creative Economy of Visayas Cluster
PHP 15,000.00
Goods
Transportation and Communications Services
11/14/2024 - 17:42
FJD TRANSPORT SERVICES
Thu, 11/21/2024
81
11483128
Procurement of Venue with Meals for the Data Dissemination Forum on the 2023 Full Year Official Poverty Statistics of Negros Oriental on 03 December 2024
PHP 39,000.00
Goods
Lease and Rental of Property or Building
11/14/2024 - 17:38
Bethel Guest House
Thu, 11/21/2024
82
11482989
Procurement of Tires for Isuzu D-Max LT MT 2017 (SAB 6491), and 2021 Toyota Rush (SND 8783) vehicles of PSA Negros Oriental Provincial Statistical Office
PHP 56,400.00
Goods
Vehicle Parts and Accessories
11/14/2024 - 17:35
New Bian Yek Commercial Inc.
Thu, 11/21/2024
83
11482614
Token for the conduct of the Creative Industries Satellite Accounts Phase 2 Focus Group Discussions (FGDs) on Creative Economy of Visayas Cluster
PHP 32,760.00
Goods
Garments
11/14/2024 - 16:48
Artteestic Printshoppe
Wed, 11/20/2024
84
11452848
Procurement of Full board Accommodation for PSA Central Office (CO) Personnel and NEDA representative (speaker) for the Siquijor Provincial Product Accounts - Data Dissemination Forum
PHP 10,080.00
Goods
Hotel and Lodging and Meeting Facilities
11/12/2024 - 10:48
E.I. SUITES
Thu, 11/14/2024
85
11454832
Lot 3 Procurement of Customized Polo Shirt for 2023 PPA Dissemination Forum
PHP 15,000.00
Goods
Printing Services
11/08/2024 - 14:49
Yuniprint Printing Services
Thu, 11/21/2024
86
11454708
Lot 2 Procurement of Token for the Speakers/Discussants and the Best LGUs for the 2023 PPA Dissemiation Forum
PHP 4,800.00
Goods
11/08/2024 - 14:46
Dumaprints Advertising Services
Thu, 11/21/2024
87
11454555
Lot 1 Procurement of Venue with Meals and Full-Board Accommodation for the Data Dissemination Forum on the Results of the 2023 Provincial Product Accounts (PPA) on 28 November 2024
PHP 80,250.00
Goods
Lease and Rental of Property or Building
11/08/2024 - 14:41
Plaza Maria Luisa Suites Inn
Thu, 11/21/2024
88
11434798
Procurement of Customized Printed Products for the Provincial Product Accounts - Data Dissemination Forum of Siquijor PSO
PHP 33,500.00
Goods
Printing Services
11/08/2024 - 10:03
YUNIPRINT PRINITNG SERVICES
Thu, 11/14/2024
89
5159851
Venue including Food (AM & PM snacks, buffet breakfast, buffet lunch and buffet dinner) and Accommodation during the Second Level Training for 2024 FLEMMS on 16 - 20 September 2024
PHP 277,200.00
Goods
Hotel and Lodging and Meeting Facilities
11/06/2024 - 15:15
90
5159243
Venue with Accommodation and Food (AM & PM snacks, buffet breakfast, buffet lunch and buffet dinner) during the Second Level Training for 2023 Household Energy Consumption Survey(HECS) Data Processing on 23 - 25 September 2024
PHP 145,750.00
Goods
Hotel and Lodging and Meeting Facilities
11/06/2024 - 13:11
91
5158610
Venue including accommodation with meals (AM & PM snacks and buffet breakfast, lunch and dinner) during the 2nd Level Training of the 2024 Augmented System for Travel Information Using GIS Technology (ASTIG Tech) on 01 to 04 October 2024
PHP 190,000.00
Goods
Hotel and Lodging and Meeting Facilities
11/06/2024 - 11:10
92
11436253
Lot 1 Procuremnt of Customized Polo Shirt for Various Agricultural Statistics Operations
PHP 50,000.00
Goods
Printing Services
11/05/2024 - 13:44
Dumaprints Advertising Services
Mon, 11/25/2024
93
11436141
Lot 3 Procurement of Storage Boxes with Wheels for 2024 POPCEN-CBMS Supplies for Data Processing
PHP 45,000.00
Goods
Office Supplies and Devices
11/05/2024 - 13:40
Dominic Office and School Supplies
Thu, 11/14/2024
94
5155055
Venue with Accommodation and Food (AM & PM snacks, breakfast buffet, buffet lunch and buffet dinner) during conduct of the Second Level Training on 2024 Annual Poverty Indicator Survey (2024 APIS) Data Processing on 03-05 September 2024
PHP 185,400.00
Goods
Hotel and Lodging and Meeting Facilities
11/04/2024 - 16:03
95
11427340
Procurement of Other Supplies for the conduct of the Regional Data Festival for Visayas Cluster-Recanvass
PHP 3,500.00
Goods
Office Supplies and Devices
11/01/2024 - 23:12
VISAYAN EDUCATIONAL SUPPLY CORPORATION
Wed, 11/06/2024
96
11427311
Accommodation with meals (breakfast and dinner) during the 28th Philippine Statistics Quiz
PHP 5,040.00
Goods
Hotel and Lodging and Meeting Facilities
11/01/2024 - 23:05
CEBU HOLIDAY PLAZA HOTEL INC.
Wed, 11/06/2024
97
11424446
Lot 1 Procurement of Venue with Meals for the 2024 POPCEN-CBMS Evaluation of the Initial Population and Debriefing with the Hired CAS on 14-15 November 2024
PHP 100,000.00
Goods
Lease and Rental of Property or Building
10/31/2024 - 11:12
Santiago V. Sierra & Sons Development Corporation (SVS Sierra Hotel)
Thu, 11/07/2024
98
11412091
Preventive Maintenance and Repair of Airconditioner for Office Vehicle Bearing Plate No. SAB-6498 (ISUZU D-MAX) for Agstat Activities Use.
PHP 57,955.00
Goods
Vehicle Repair and Maintenance
10/29/2024 - 11:04
ICONIC DEALERSHIP INCORPORATED
Thu, 11/07/2024
99
11400469
Procurement of Lunch and PM Snacks for the 28th Regional Elimination on 08 November 2024
PHP 32,000.00
Goods
Catering Services
10/25/2024 - 17:32
GOLDEN ROAST CHICKEN INC
Thu, 11/07/2024
100
11400895
Procurement of Plaques for the 28th Philippine Statistics(PSQ) Regional Elimination
PHP 6,400.00
Goods
Tokens and Awards
10/25/2024 - 16:53
AWARDS CENTRAL PHILIPPINES, INC.
Thu, 10/31/2024
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