Awarded Opportunities
Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
---|---|---|---|---|---|---|---|---|---|
801 | 3745202 | Printer | PHP 60,000.00 | Goods | Information Technology | 03/08/2016 - 10:17 | OTUS COPY SYSTEMS, INC. | Thu, 03/31/2016 | |
802 | 3745246 | Enumerator's Bag | PHP 330,000.00 | Goods | Office Equipment Supplies and Consumables | 03/08/2016 - 10:14 | NJR GENERAL MERCHANDISING INC. | Wed, 04/06/2016 | |
803 | 3738410 | Steel Racks | PHP 180,000.00 | Goods | Furniture | 03/04/2016 - 07:36 | TAE YOUNG INTERNATIONAL CORP. | Thu, 03/31/2016 | |
804 | 3482381 | Loose Leaf Folder | PHP 48,000.00 | Goods | Office Equipment Supplies and Consumables | 10/21/2015 - 15:49 | FILES SYSTEMS MFG. & SUPPLY CORPORATION | Mon, 11/02/2015 | |
805 | 3482437 | Loose Leaf Folder | PHP 192,000.00 | Goods | Office Equipment Supplies and Consumables | 10/21/2015 - 15:43 | FILES SYSTEMS MFG. & SUPPLY CORPORATION | Mon, 11/02/2015 | |
806 | 3430327 | ITB - Supply and Delivery of Various IT Hardware and Software | PHP 9,675,000.00 | Goods | Information Technology | 09/28/2015 - 11:09 | Intergrated Computer Sytsems, Inc. | Mon, 11/09/2015 | |
807 | 3430327 | ITB - Supply and Delivery of Various IT Hardware and Software | PHP 9,675,000.00 | Goods | Information Technology | 09/28/2015 - 11:09 | Unison Computer System, Inc. | Wed, 11/25/2015 | |
808 | 3400059 | Printing of ULE Form 3 | PHP 100,000.00 | Goods | Printing Services | 09/10/2015 - 13:27 | Lexicon Press, Inc. | Wed, 09/30/2015 | |
809 | 3390366 | Aircon | PHP 480,000.00 | Goods | Office Equipment | 09/05/2015 - 10:26 | K.O.B.S. Customers First Trading | Wed, 09/30/2015 | |
810 | 3381123 | Printer | PHP 480,000.00 | Goods | Information Technology | 09/01/2015 - 13:09 | DIGI-SPECS I.T. CORPORATION | Mon, 09/21/2015 | |
811 | 3378639 | T-Shirt | PHP 359,000.00 | Goods | Office Equipment Supplies and Consumables | 08/28/2015 - 17:04 | IJA ENTERPRISES | Thu, 09/10/2015 | |
812 | 3378463 | Software | PHP 56,000.00 | Goods | Information Technology Parts & Accessories & Perip | 08/28/2015 - 16:40 | BAYAN PC TECHNOLOGIES, INC. | Mon, 09/21/2015 | |
813 | 3378337 | Computer | PHP 480,000.00 | Goods | Information Technology | 08/28/2015 - 16:34 | 16/35MM PRODUCTION SUPPLY INC. | Mon, 09/21/2015 | |
814 | 3378305 | Computer | PHP 455,000.00 | Goods | Information Technology | 08/28/2015 - 16:31 | INFOWORX INC. | Mon, 09/21/2015 | |
815 | 3371868 | Smart TV | PHP 75,000.00 | Goods | Information Technology | 08/26/2015 - 10:17 | 16/35MM PRODUCTION SUPPLY INC. | Mon, 09/21/2015 | |
816 | 3368316 | Trash Can | PHP 74,800.00 | Goods | Janitorial Supplies | 08/25/2015 - 17:06 | KONTRAK ENTERPRISES | Tue, 09/15/2015 | |
817 | 3263993 | Printer | PHP 150,000.00 | Goods | Information Technology | 06/30/2015 - 10:24 | OTUS COPY SYSTEMS, INC. | Tue, 09/01/2015 | |
818 | 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 | |
819 | 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 | |
820 | 3220247 | Carpentry Materials | PHP 132,210.00 | Goods | Construction Materials and Supplies | 06/04/2015 - 11:44 | WHITE HOUSE ENTERPRISES | Mon, 07/20/2015 | |
821 | 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 | |
822 | 3177561 | Hauling Services | PHP 320,000.00 | Goods | Services | 05/11/2015 - 08:37 | PRIMIERA CARGO AVENUE | Wed, 05/27/2015 | |
823 | 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 | |
824 | 3163213 | Mobile Pedestal | PHP 480,000.00 | Goods | Furniture | 04/30/2015 - 14:49 | NEW A.G. STYLIST FURNITURE | Mon, 05/25/2015 | |
825 | 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 |