Awarded Opportunities
| Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
|---|---|---|---|---|---|---|---|---|---|
| 101 | Procurement of Supplies for Maintenance of Service Vehicle | PHP 94,140.00 | Goods | Vehicle Parts and Accessories | 11/24/2020 - 11:42 | BAT Trading | Wed, 12/09/2020 | ||
| 102 | Procurement of Office Supplies for 2020 CPH Manual Processing | PHP 71,435.00 | Goods | Office Supplies and Devices | 11/24/2020 - 11:18 | JRL Printing Press & General Merchandise | Fri, 03/05/2021 | ||
| 103 | 7108330 | CATERING SERVICES WITH VENUE AND ACCOMMODATION DURING THE 2020 CENSUS OF POPULATION AND HOUSING (2020 CPH) FOURTH LEVEL TRAINING ON AUGUST 10-15, 2020 (CLUSTER 1) AT ARITAO, NUEVA VIZCAYA | PHP 58,080.00 | Goods | Catering Services | 11/19/2020 - 09:42 | AMECO | Mon, 07/27/2020 | |
| 104 | Procurement of Delivery of Metal Steel Racks & Filing Cabinets | PHP 229,340.00 | Goods – Support Services | Fixtures | 11/09/2020 - 15:38 | Omax Enterprises | Fri, 12/18/2020 | ||
| 105 | Procurement of Delivery and Installation of Block-out Window Blinds for PSA RSSO V | PHP 957,000.00 | Goods – Support Services | Fixtures | 11/09/2020 - 15:24 | MJ Interior Solutions | Thu, 12/10/2020 | ||
| 106 | Procurement of Delivery and Installation of Generator Set for PSA RSSO V, Albay, Camarines Sur and Masbate | PHP 540,000.00 | Goods | Electrical Systems and Lighting Components | 11/06/2020 - 15:12 | Rockwell Enterprises, Inc. | Tue, 12/01/2020 | ||
| 107 | Procurement of Office Supplies for Philsys Operations of PSA Albay | PHP 148,000.00 | Goods | Office Supplies and Devices | 11/05/2020 - 09:03 | New Silahis Office Supplies Trading | Mon, 11/16/2020 | ||
| 108 | 72462 | PROCUREMENT OF VARIOUS SUPPLIES, EQUIPMENT AND FIXTURES FOR PHILSYS LGU-BASED REGISTRATION CENTERS | PHP 42,721,922.70 | Goods | Office Supplies and Devices | 11/04/2020 - 17:11 | Omax enterprises, MB Pelaez School and Office Supplies | Wed, 12/23/2020 | |
| 109 | 7301696 | Supply and Delivery of Various ICT Equipment, Anti-virus and MS Windows Operating System | PHP 32,490,000.00 | Goods | Information Technology | 10/29/2020 - 18:09 | Advance Solutions Inc (Lot 1 and 2), Trends and Technologies, lnc. (Lot 3) | Wed, 01/27/2021 | |
| 110 | 7273927 | Procurement of Design and Build Scheme for the Architectural and Engineering (A&E) Design of Fit-out and Landscape Works and Construction of Essential Mechanical, Electrical (Data Conduit), Fire Protection, Sanitary (MEFPS) and other Supporting Civil Work | PHP 316,000,000.00 | Goods | Construction Projects | 10/21/2020 - 18:05 | Tokwing Construction Corporation | Wed, 12/23/2020 | |
| 111 | 7273432 | Procurement of Catering Services for 2020 CPH Manual Processing 2nd Level Training for PSA MAsbate | PHP 86,400.00 | Goods – Support Services | Catering Services | 10/20/2020 - 17:35 | Seasig Grill House Restaurant | Tue, 10/20/2020 | |
| 112 | 7270867 | PROCUREMENT OF OFFICE SUPPLIES AND MATERIALS FOR THE 2020 CENSUS OF POPULATION AND HOUSING (2020 CPH) MANUAL PROCESSING | PHP 306,000.00 | Goods | Office Equipment Supplies and Consumables | 10/20/2020 - 11:09 | CHENG'S GENERAL MERCHANDISE | Wed, 10/28/2020 | |
| 113 | 7267269 | Procurement of Office Supplies for PSA Camarines Norte | PHP 94,833.10 | Goods | Office Supplies and Devices | 10/19/2020 - 13:34 | Arik General Merchandising | Fri, 11/27/2020 | |
| 114 | 7267149 | PROCUREMENT OF ICT OFFICE SUPPLIES AND MATERIALS FOR THE 2020 CENSUS OF POPULATION AND HOUSING (2020 CPH) MACHINE PROCESSING | PHP 492,000.00 | Goods | Information Technology | 10/19/2020 - 13:15 | CHENG'S GENERAL MERCHANDISE | Wed, 10/28/2020 | |
| 115 | 7258196 | Procurement of Office Supplies for PSA Camarines Sur | PHP 151,300.00 | Goods | Office Supplies and Devices | 10/15/2020 - 11:37 | Thesson's Marketing | Fri, 01/15/2021 | |
| 116 | 7258116 | Procurement of Office Supplies and Devices for PSA Sorsogon | PHP 146,425.00 | Goods | Office Supplies and Devices | 10/15/2020 - 11:28 | Legazpi Jebson Trading, 3GX Computer & IT Solutions, New Silahis Office Supplies, F.E. Lee Enterprises | Fri, 11/06/2020 | |
| 117 | 7252311 | Procurement of Catering Services for 2020 CPH Manual Processing Training | PHP 158,400.00 | Goods – Support Services | Catering Services | 10/13/2020 - 17:11 | Simplestart Fudhauz | Tue, 10/20/2020 | |
| 118 | 7240769 | Procurement of Cloud Services for PhilSys | PHP 149,000,000.00 | Goods | Information Technology | 10/08/2020 - 18:03 | SMS Global Technologies Inc. | Tue, 12/29/2020 | |
| 119 | 7239573 | Procurement of Printing Services for Philsys Administrative Forms for PSA Camarines Sur | PHP 187,390.00 | Goods – Support Services | Printing Services | 10/08/2020 - 15:03 | Prime Digital Print Center | Wed, 10/14/2020 | |
| 120 | 7237509 | Procurement of Printing Services for Philsys Administrative Forms | PHP 140,400.00 | Goods – Support Services | Printing Services | 10/08/2020 - 09:55 | Prime Digital Print Center | Tue, 10/13/2020 | |
| 121 | 7235857 | Supply and Delivery of Various ICT Equipment and Adobe Software | PHP 30,459,320.00 | Goods | Information Technology | 10/07/2020 - 17:01 | Advance Solutions, lnc. (Lot 3 and 5 with BAC Reso., NOA, Contract, NTP), Automation Specialists and Power Exponents, lnc. (Lot 4 with BAC Reso., NOA, Contract, NTP), lntegrated Computer Systems lnc (Lot 6 with BAC Reso., NOA, Contract, NTP) | Tue, 01/12/2021 | |
| 122 | 7234866 | Procurement of Furniture and Fixtures for PSA RSSO V Office Building | PHP 3,384,240.00 | Goods – Support Services | Fixtures | 10/07/2020 - 14:14 | Omax Enterprises, Alcazar Furniture | Wed, 11/18/2020 | |
| 123 | 7228643 | Procurement of Security Services for CY 2021 | PHP 4,310,000.00 | Goods – Support Services | Security Services | 10/05/2020 - 18:14 | Jericho Security and Investigation Services | Wed, 01/27/2021 | |
| 124 | 7228643 | Procurement of Security Services for CY 2021 | PHP 4,310,000.00 | Goods – Support Services | Security Services | 10/05/2020 - 18:14 | Jericho Security and Investigation Services | Mon, 11/23/2020 | |
| 125 | Procurement of Printer Ink for PSA Sorsogon | PHP 51,000.00 | Goods | Office Supplies and Devices | 09/29/2020 - 17:25 | F.E. Lee Enterprises | Wed, 10/14/2020 |