Awarded Opportunities
Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
---|---|---|---|---|---|---|---|---|---|
776 | 3803507 | Laptop | PHP 130,000.00 | Goods | Information Technology | 04/15/2016 - 13:09 | COLUMBIA TECHNOLOGIES, INC. | Mon, 05/16/2016 | |
777 | 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 | |
778 | 3798124 | Property Stickers | PHP 87,500.00 | Goods | Office Equipment Supplies and Consumables | 04/12/2016 - 14:44 | 5J's METAL CRAFT & GEN. MDSE. CO. LTD. | Fri, 04/29/2016 | |
779 | 3795688 | Enumerator's Bag | PHP 337,500.00 | Goods | Office Equipment Supplies and Consumables | 04/11/2016 - 11:17 | IJA ENTERPRISES | Mon, 05/02/2016 | |
780 | 3791372 | Carpentry Materials | PHP 275,600.00 | Goods | Construction Materials and Supplies | 04/07/2016 - 10:02 | LUZON SALES CO. INC. | Wed, 04/27/2016 | |
781 | 3787706 | Toner | PHP 79,950.00 | Goods | Office Equipment Supplies and Consumables | 04/05/2016 - 13:32 | QUARTZ BUSINESS PRODUCTS CORP. | Wed, 04/20/2016 | |
782 | 3787721 | Toner | PHP 51,425.00 | Goods | Office Equipment Supplies and Consumables | 04/05/2016 - 13:28 | QUARTZ BUSINESS PRODUCTS CORP. | Thu, 04/21/2016 | |
783 | 3787721 | Toner | PHP 51,425.00 | Goods | Office Equipment Supplies and Consumables | 04/05/2016 - 13:28 | QUARTZ BUSINESS PRODUCTS CORP. | Thu, 04/21/2016 | |
784 | 3786941 | Office Supplies | PHP 75,250.00 | Goods | Office Equipment Supplies and Consumables | 04/05/2016 - 07:38 | BOOK OF ACTS TRADING | Thu, 04/21/2016 | |
785 | 3783113 | Toner | PHP 68,550.00 | Goods | Office Equipment Supplies and Consumables | 04/01/2016 - 08:27 | QUARTZ BUSINESS PRODUCTS CORP. | Tue, 04/19/2016 | |
786 | 3776127 | Janitorial Supplies | PHP 112,586.00 | Goods | Janitorial Services | 03/28/2016 - 13:09 | CIAVINMAR ENTERPRISES | Tue, 04/12/2016 | |
787 | 3776127 | Janitorial Supplies | PHP 112,586.00 | Goods | Janitorial Services | 03/28/2016 - 13:09 | CHEM-PRO INDUSTRIES, INC. | Tue, 04/12/2016 | |
788 | 3776120 | Vehicle Spare Parts | PHP 79,200.00 | Goods | Vehicle Parts and Accessories | 03/28/2016 - 13:07 | FLEETSERV INC. | Tue, 04/12/2016 | |
789 | 3776120 | Vehicle Spare Parts | PHP 79,200.00 | Goods | Vehicle Parts and Accessories | 03/28/2016 - 13:07 | GBR-GEN GENERAL MERCHANDISE | Tue, 04/12/2016 | |
790 | 3776112 | Office Supplies | PHP 100,480.00 | Goods | Office Equipment Supplies and Consumables | 03/28/2016 - 13:05 | SWORD AND FLAME TRADING | Mon, 04/11/2016 | |
791 | 3776112 | Office Supplies | PHP 100,480.00 | Goods | Office Equipment Supplies and Consumables | 03/28/2016 - 13:05 | CTDC ENTERPRISES | Mon, 04/11/2016 | |
792 | 3765264 | Plumbing Materials | PHP 119,700.00 | Goods | Construction Materials and Supplies | 03/17/2016 - 09:36 | MZR BUILDERS | Thu, 04/07/2016 | |
793 | 3765264 | Plumbing Materials | PHP 119,700.00 | Goods | Construction Materials and Supplies | 03/17/2016 - 09:36 | UP-TOWN INDUSTRIAL SALES, INC. | Thu, 04/07/2016 | |
794 | 3765378 | Janitorial Supplies | PHP 107,300.00 | Goods | Janitorial Supplies | 03/17/2016 - 09:31 | KONTRAK ENTERPRISES | Wed, 04/06/2016 | |
795 | 3765378 | Janitorial Supplies | PHP 107,300.00 | Goods | Janitorial Supplies | 03/17/2016 - 09:31 | CHEM-PRO INDUSTRIES, INC. | Wed, 04/06/2016 | |
796 | 3759218 | Toner | PHP 50,400.00 | Goods | Office Equipment Supplies and Consumables | 03/14/2016 - 15:32 | GROUP 5 AUDIO VISUAL SYSTEMS CORPORATION | Wed, 03/30/2016 | |
797 | 3759336 | Printing of Publication | PHP 135,000.00 | Goods | Printing Services | 03/14/2016 - 15:29 | PRP PRINTING PRESS | Mon, 04/11/2016 | |
798 | 3751759 | Electrical Supplies | PHP 252,177.00 | Goods | Electrical Supplies | 03/10/2016 - 09:17 | ARROW ELECTRICAL SUPPLY | Thu, 04/07/2016 | |
799 | 3751759 | Electrical Supplies | PHP 252,177.00 | Goods | Electrical Supplies | 03/10/2016 - 09:17 | WHITE HOUSE ENTERPRISES | Thu, 04/07/2016 | |
800 | 3748757 | Ink and Toner | PHP 246,420.00 | Goods | Office Equipment Supplies and Consumables | 03/09/2016 - 10:22 | GROUP 5 AUDIO VISUAL SYSTEMS | Thu, 03/31/2016 |