Awarded Opportunities
| Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
|---|---|---|---|---|---|---|---|---|---|
| 776 | 3230810 | Office Supplies | PHP 262,000.00 | Goods | Office Equipment Supplies and Consumables | 06/10/2015 - 09:04 | CROSSPOINT PAPER, INC. | Mon, 07/20/2015 | |
| 777 | 3230810 | Office Supplies | PHP 262,000.00 | Goods | Office Equipment Supplies and Consumables | 06/10/2015 - 09:04 | PURITY PAPER, INC. | Mon, 07/20/2015 | |
| 778 | 3220247 | Carpentry Materials | PHP 132,210.00 | Goods | Construction Materials and Supplies | 06/04/2015 - 11:44 | WHITE HOUSE ENTERPRISES | Mon, 07/20/2015 | |
| 779 | 3220247 | Carpentry Materials | PHP 132,210.00 | Goods | Construction Materials and Supplies | 06/04/2015 - 11:44 | BOSTON BUILDER'S CENTER | Mon, 07/20/2015 | |
| 780 | 3177561 | Hauling Services | PHP 320,000.00 | Goods | Services | 05/11/2015 - 08:37 | PRIMIERA CARGO AVENUE | Wed, 05/27/2015 | |
| 781 | 3176431 | Re-Post: USB | PHP 70,000.00 | Goods | Information Technology Parts & Accessories & Perip | 05/08/2015 - 18:01 | Link Networ Solutions, Inc. | Wed, 05/20/2015 | |
| 782 | 3163213 | Mobile Pedestal | PHP 480,000.00 | Goods | Furniture | 04/30/2015 - 14:49 | NEW A.G. STYLIST FURNITURE | Mon, 05/25/2015 | |
| 783 | 3154034 | Ecobag | PHP 150,000.00 | Goods | Office Equipment Supplies and Consumables | 04/24/2015 - 16:47 | SMART SALES FORCE TRADING INC. | Fri, 05/22/2015 | |
| 784 | 3154002 | ID Card Printer with Software | PHP 400,000.00 | Goods | Information Technology | 04/24/2015 - 16:44 | Newton Integrated Solutions Inc. | Mon, 05/25/2015 | |
| 785 | 3153881 | USB | PHP 400,000.00 | Goods | Information Technology Parts & Accessories & Perip | 04/24/2015 - 16:38 | CAL Print Works | Tue, 05/12/2015 | |
| 786 | 3153850 | Computer | PHP 300,000.00 | Goods | Information Technology | 04/24/2015 - 16:35 | COMPUCARE CENTER | Wed, 05/20/2015 | |
| 787 | 3153785 | Printing of July 2015 LFS (ISH Form 2) Questionnaires | PHP 100,000.00 | Goods | Printing Services | 04/24/2015 - 16:28 | TRI-COLOR GRAPHICS & PRINTING CORP. | Mon, 05/25/2015 | |
| 788 | 3134556 | DSLR | PHP 240,000.00 | Goods | Office Equipment | 04/14/2015 - 14:56 | IJA ENTERPRISES | Mon, 05/11/2015 | |
| 789 | 3134664 | Projector | PHP 200,000.00 | Goods | Information Technology | 04/14/2015 - 14:39 | E-Partner Solutions, Inc. | Tue, 05/12/2015 | |
| 790 | 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 | |
| 791 | 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 | |
| 792 | 3127353 | Tablet | PHP 90,000.00 | Goods | Information Technology | 04/08/2015 - 16:52 | AVID SALES CORPORATION | Tue, 04/21/2015 | |
| 793 | 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 | |
| 794 | 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 | |
| 795 | 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 | |
| 796 | 3104953 | Musical Instruments | PHP 170,765.00 | Goods | Musical Instruments | 03/24/2015 - 15:46 | IJA ENTERPRISES | Tue, 04/21/2015 | |
| 797 | 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 |