Awarded Opportunities

Reference Number Title Approved Budget for the Contract Classification Category Posting Date Awarded to Date Awarded
126 Procurement of Office Supplies for PSA Sorsogon PHP 129,265.00 Goods Office Supplies and Devices 09/29/2020 - 17:20 Legazpi Jebson Trading Fri, 11/06/2020
127 Procurement of Printing Services for PhilSys Brochures PHP 554,700.00 Goods – Support Services Printing Services 09/29/2020 - 11:35 Bengx Print Graphic & Architectural Services Mon, 10/05/2020
128 Procurement of Supply, Delivery, Configuration and Installation Services of Network Equipment and Infrastructure for PSA RSSO V Office Building PHP 3,500,000.00 Goods – Support Services Information Technology 09/29/2020 - 11:28 NT Micro Enterprises Fri, 10/23/2020
129 Procurement of Printing Services for CPH PHP 375,000.00 Goods – Support Services Printing Services 09/24/2020 - 16:51 J & E Printing Services Mon, 09/28/2020
130 Procurement of Fixtures and Devices for 2020 CPH Processing Center of PSA Sorsogon PHP 148,900.00 Goods Fixtures 09/18/2020 - 17:33 Stylish Furniture, 3GX Computer and IT Solutions Wed, 02/24/2021
131 Procurement of Furniture and Fixtures for CPH Manual and Machine Processing Center for PSA Masbate PHP 123,760.00 Goods Fixtures 09/17/2020 - 15:19 Ace Hardware Philippines, Inc. Thu, 09/24/2020
132 Procurement of Office Supplies for Printing of Manuals for PhilSys Pre-Registration PHP 92,060.00 Goods Office Supplies and Devices 09/17/2020 - 10:14 Lucky Educational Supply Tue, 09/22/2020
133 Procurement of Office Supplies for Printing of CPH Forms PHP 238,100.00 Goods Office Supplies and Devices 09/17/2020 - 10:00 Legazpi Jebson Trading Tue, 09/22/2020
134 Supply, Delivery and Installation of ICT Equipment Hardware Security Module (HSM) Device for the PhilSys Registry Office (PRO) PHP 11,920,000.00 Goods Information Technology 09/15/2020 - 22:22 Advance Solutions Inc Wed, 12/23/2020
135 Procurement of Office Supplies for Philsys Training for PSA Camarines Sur PHP 63,498.00 Goods Office Supplies and Devices 09/14/2020 - 13:50 Thesson's Marketing Tue, 09/22/2020
136 Procurement of IEC Materials for 2020 CPH for PSA Camarines Sur PHP 142,080.00 Goods Tokens and Awards 09/14/2020 - 13:25 Cotton World Enterprises Tue, 09/29/2020
137 Procurement of IT Equipment for PSA RSSO V PHP 260,310.00 Goods Information Technology Parts & Accessories & Perip 09/11/2020 - 17:05 Silicon Valley Computer Group, Bitstop Bicol Sales Center Thu, 09/17/2020
138 Procurement and Delivery of Office Supplies for PSA Catanduanes PHP 60,750.00 Goods Medical Supplies and Laboratory Instrument 09/04/2020 - 15:51 Century Family Mall Corporation Tue, 09/15/2020
139 7205385 Procurement and Delivery of Office Supplies for PSA RSSO V PHP 144,390.00 Goods Office Supplies and Devices 08/27/2020 - 13:43 Silicon Valley, Inc. Tue, 09/22/2020
140 Procurement and Delivery of Office Supplies for PSA Albay PHP 59,268.00 Goods Office Supplies and Devices 08/27/2020 - 09:27 New Silahis Office Supplies Trading Wed, 09/02/2020
141 7200224 Procurement and Delivery of Office Supplies for 2020 CPH for PSA Catanduanes PHP 76,375.00 Goods Office Supplies and Devices 08/25/2020 - 16:58 Century Family Mall Wed, 03/03/2021
142 71994941 Procurement of Office Supplies (Alcohol) for PSA Camarines Sur PHP 196,000.00 Goods Office Supplies and Devices 08/25/2020 - 15:05 Galaxy Point Enterprises Tue, 09/01/2020
143 7199404 Procurement of Office Equipment for PSA Sorsogon PHP 68,210.00 Goods Office Equipment 08/25/2020 - 14:51 RRS Marketing Tue, 09/08/2020
144 7196598 Procurement of Office Supplies for 2020 CPH for PSA Camarines Sur PHP 145,000.00 Goods Office Supplies and Devices 08/24/2020 - 16:04 Lucky Educational Supply, Inc Fri, 08/28/2020
145 7187017 Procurement and Delivery of Bond Papers for 2020 Census of Population and Housing of SOCD RSSO 6 PHP 54,050.00 Goods Office Supplies and Devices 08/20/2020 - 16:13 ILOILO YCADALE TRADING Tue, 09/01/2020
146 7170258 Procurement and Delivery of Furniture and Fixtures for PSA RSSO V New Office Building PHP 8,334,400.00 Goods Fixtures 08/12/2020 - 15:21 Bodega Glassware Mon, 09/14/2020
147 7163866 Procurement of Printing and Binding Services PHP 90,250.00 Goods – Support Services Printing Services 08/07/2020 - 16:37 PALANCA PRINTING SERVICES Thu, 08/13/2020
148 7159845 Procurement of Food and venue for Meetings with Brgy Captains re 2020 CPH for PSA Catanduanes PHP 95,550.00 Goods – Support Services Catering Services 08/06/2020 - 13:30 Queen Maricel Inn Wed, 03/03/2021
149 7143306 Procurement of IEC Materials for 2020 CPH PHP 67,600.00 Goods Corporate Giveaways 07/29/2020 - 13:08 Sorsogon Print Plus Wed, 08/05/2020
150 6772256 Printer PHP 991,650.00 Goods Office Equipment 07/25/2020 - 13:26 IJA Enterprises Mon, 12/23/2019