1. Bid Status
  2. Awarded Opportunities

Awarded Opportunities

Reference Number Title Approved Budget for the Contract Classification Category Posting Date Awarded to Date Awarded
126 9970545 Catering Services for the Third Level Training on the 2022 CAF for the Municipality of Poro, San Francisco, Tudela, Pilar, Cebu PHP 91,000.00 Goods Catering Services 09/19/2023 - 18:23
127 9970534 Catering Services for the Third Level Training on the 2022 CAF for the Municipality of Sta. Fe, Bantayan and Madridejos, Cebu PHP 168,000.00 Goods Catering Services 09/19/2023 - 18:21
128 9970533 Catering Services for the Third Level Training on the 2022 CAF for the Municipality of San Remigio, and Tabuelan, Cebu PHP 101,500.00 Goods Catering Services 09/19/2023 - 18:20
129 9970528 Catering Services for the Third Level Training on the 2022 CAF for the Municipality of Daanbantayan, Medellin, Cebu PHP 105,000.00 Goods Catering Services 09/19/2023 - 18:19
130 9970523 Catering Services for the Third Level Training on the 2022 CAF for the Municipality of Catmon, Sogod, and Borbon), Cebu PHP 80,500.00 Goods Catering Services 09/19/2023 - 18:18
131 9970521 Catering Services for the Third Level Training on the 2022 CAF for the City of Bogo and Municipality of Tabogon, Cebu PHP 87,500.00 Goods Catering Services 09/19/2023 - 18:16
132 9970511 Catering Services for the 2022 CAF Third Level Training for the Municipality of Alegria, Malabuyoc and Ginatilan, Cebu PHP 66,500.00 Goods Catering Services 09/19/2023 - 18:14
133 70008118 LEASE OF VENUE INCLUDING ACCOMMODATION WITH MEALS DURING THE CONDUCT OF THE 2023 THIRD QUARTER DIRECTORATE MEETING PHP 1,369,500.00 Goods Hotel and Lodging and Meeting Facilities 09/09/2023 - 17:35
134 10110985 Supply and Delivery of Office Supplies and Consumables for the 2023 Third and Fourth Quarter Supplies of PSA Siquijor PSO PHP 96,936.00 Goods Office Equipment Supplies and Consumables 09/08/2023 - 10:48 MEYING GENERAL MERCHANDISE Thu, 09/21/2023
135 10077402 Procurement of Catering Services for the 2023 Third and Fourth Quarter AgStat Provincial Level Trainings of Siquijor PSO PHP 64,800.00 Goods Catering Services 08/29/2023 - 09:06 DAPDAP SUNSET GRILL Thu, 09/07/2023
136 7002023 LEASE OF VENUE FOR THE CONDUCT OF THE 2023 INTEGRATED PROCESSING OF MAPS FROM VARIOUS ACITIVITIES SECOND LEVEL TRAINING ON 26 JULY TO 02 AUGUST 2023 PHP 360,400.00 Goods 08/28/2023 - 11:53
137 9905481 SUPPLY AND DELIVERY OF SEMI-EXPENDABLE FURNITURE AND FIXTURES (LOT 5) FOR 2022 CAF OPERATIONS FOR PSA REGIONAL STATISTICAL SERVICES OFFICE II (PSA RSSO II) PHP 280,200.00 Goods Fixtures 08/24/2023 - 15:03
138 9905384 SUPPLY AND DELIVERY OF OFFICE SUPPLIES TO BE USED FOR THE PRINTABLE PHILID AND COVID-19 RESPONSE ITEMS FOR PSA CAGAYAN PHP 114,285.00 Goods Office Equipment Supplies and Consumables 08/24/2023 - 14:57
139 9792552 PROCUREMENT OF SUPPLY AND DELIVERY OF 2022 ANNUAL SURVEY OF PHILIPPINE BUSINESS AND INDUSTRY (ASPBI) PROMOTIONAL MATERIAL (UMBRELLA) FOR PSA CAGAYAN PHP 54,450.00 Goods General Merchandise 08/24/2023 - 14:47
140 9806735 Procurement of Canvass Bag for the 2023 Updating of the List of Establishments Data Processing PHP 3,600.00 Goods General Merchandise 08/24/2023 - 11:56
141 9706900 PROCUREMENT OF SUPPLY AND DELIVERY OF 2022 ANNUAL SURVEY OF PHILIPPINE BUSINESS AND INDUSTRY (ASPBI) PROMOTIONAL MATERIALS FOR PSA ISABELA PHP 79,350.00 Goods Garments 08/24/2023 - 11:12
142 9705524 PROCUREMENT OF SUPPLY AND DELIVERY OF 2023 UPDATING OF LIST OF ESTABLISHMENTS / CENSUS ON AGRICULTURE AND FISHERIES (ULE / CAF) PROMOTIONAL MATERIALS FOR PSA RSSO II PHP 162,400.00 Goods Garments 08/24/2023 - 11:09
143 9632970 PROCUREMENT OF PRINTING SERVICES FOR THE 2022 ANNUAL SURVEY OF PHILIPPINE BUSINESS AND INDUSTRY (ASPBI) QUESTIONNAIRES FOR PSA RSSO II PHP 99,986.00 Goods Printing Services 08/24/2023 - 10:04
144 9631863 SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE SECOND QUARTER OF 2023 FOR PHILIPPINE STATISTICS AUTHORITY REGIONAL STATISTICAL SERVICES OFFICE II PHP 75,430.00 Goods Office Equipment Supplies and Consumables 08/24/2023 - 09:59
145 9606279 SUPPLY AND DELIVERY OF ELECTRICAL EQUIPMENT AND COMPONENTS AND SUPPLIES FOR PHILSYS STEP 2 REGISTRATION AND PRINTING FOR JANUARY 2023 FOR PSA CAGAYAN PHP 57,000.00 Goods Electronic Parts and Components 08/24/2023 - 09:54
146 9606167 SUPPLY AND DELIVERY OF PREPAID LOAD CARD FOR COMMUNICATION AND INTERNET CONNECTION FOR PHILSYS STEP 2 REGISTRATION FOR JANUARY TO MARCH 2023 FOR PSA CAGAYAN PHP 95,400.00 Goods Communication Equipment & Parts and Accessories 08/24/2023 - 09:51
147 9606116 SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR PHILSYS STEP 2 REGISTRATION AND PRINTING OF EPHIL ID FOR JANUARY TO MARCH FOR PSA CAGAYAN PHP 236,374.00 Goods Office Equipment Supplies and Consumables 08/24/2023 - 09:33
148 9577866 SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE 1ST QUARTER OF 2023 FOR PSA ISABELA PROVINCIAL STATISTICAL OFFICE (PSO) PHP 95,010.00 Goods Office Equipment Supplies and Consumables 08/24/2023 - 09:16
149 9577670 SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE ISSUANCE OF EPHILID FOR PSA ISABELA PROVINCIAL STATISTICAL OFFICE (PSO) PHP 202,644.00 Goods Office Equipment Supplies and Consumables 08/24/2023 - 09:00
150 9566437 PROCUREMENT OF VAN TRANSPORT SERVICES FOR THE PRE-TEST OF INTEGRATED PROCESSING OF MAPS FOR CENTRAL OFFICE PARTICIPANTS FOR PSA NUEVA VIZCAYA PHP 90,000.00 Goods Transportation and Communications Services 08/24/2023 - 08:47