Awarded Opportunities
| Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
|---|---|---|---|---|---|---|---|---|---|
| 151 | 8551319 | Procurement of Catering Services (PM snacks) for the CBMS Convening of Coordinating Boards of PSA Albay | PHP 55,250.00 | Goods – Support Services | Catering Services | 03/22/2022 - 18:50 | A and A Bed and Breakfast Inn | Tue, 06/28/2022 | |
| 152 | 8510121 | Procurement of Catering Services for Geotagging and EA Delineation for 2022 CAF 2LT on March 21-25 and 3LT on March 28-April 1, 2022 in PSA Albay | PHP 78,000.00 | Goods – Support Services | Catering Services | 03/09/2022 - 15:02 | Chef Connie's resto & Cafe & Catering Services | Thu, 03/17/2022 | |
| 153 | 8386862 | Procurement of Fitout for the Network Operations Center and Security Operations Center (SOC) for the PhilSys Registry Office (PRO) (Rebidding) | PHP 12,000,000.00 | Civil Works | General Engineering Services | 01/29/2022 - 22:20 | DON PIN CORPORATION | Thu, 03/24/2022 | |
| 154 | 8386855 | Procurement for Repainting of Interior & Exterior Walls for TAM and CVEA Building (Rebidding). | PHP 3,162,695.00 | Civil Works | General Engineering Services | 01/29/2022 - 22:17 | M.C. TAGUBA CONSTRUCTION | Sat, 04/02/2022 | |
| 155 | 8368590 | Procurement of Catering Services for Training on Various Agstat Surveys for 1st Qtr on CY 2022 in PSA Albay | PHP 49,800.00 | Goods – Support Services | Catering Services | 01/21/2022 - 15:23 | Chef Connie's Resto & Cafe & Catering Services | Mon, 01/31/2022 | |
| 156 | 8347902 | Procurement of Catering Services for 2022 Philsys Registration Team 2nd Level Training | PHP 384,150.00 | Goods – Support Services | Catering Services | 01/11/2022 - 17:28 | Insuya's Catering Services | Tue, 01/18/2022 | |
| 157 | 8328569 | Procurement of Polo Shirts for 2021 FIES 2nd Visit for PSA Camarines Sur | PHP 49,600.00 | Goods – Support Services | Garments | 12/27/2021 - 18:00 | Great Hidee Trading | Fri, 01/14/2022 | |
| 158 | 8321486 | Supply and Delivery of Tablets | PHP 7,215,540.00 | Goods | Information Technology | 12/22/2021 - 18:22 | ADVANCE SOLUTIONS, INC. | Fri, 03/04/2022 | |
| 159 | 8313667 | Procurement of Postage and Freight Services for CY 2022 for PSA Camarines Norte | PHP 93,180.00 | Goods – Support Services | Freight Forwarder Services | 12/20/2021 - 17:46 | JRS Business Corporation | Mon, 01/03/2022 | |
| 160 | 8313667 | Procurement of Postage and Freight Services for CY 2022 for PSA Camarines Sur | PHP 138,002.00 | Goods – Support Services | 12/20/2021 - 11:07 | JRS Business Corporation | Wed, 12/29/2021 | ||
| 161 | 8305951 | Procurement of Postage and Freight Services for CY 2022 for PSA RSSO | PHP 337,750.00 | Goods – Support Services | Freight Forwarder Services | 12/15/2021 - 16:12 | JRS BUSINESS CORPORATION | Tue, 12/28/2021 | |
| 162 | 8255685 | Procurement of Supply, Delivery, Configuration, Installation, Support and Maintenance of Various Information Communication Technology (ICT) Equipment | PHP 58,686,300.00 | Goods | Information Technology | 12/01/2021 - 19:44 | ADVANCE SOLUTIONS, INC. (Lots 1,2,3,6 and 7), ANNEX DIGITAL, INCORPORATED (Lot 5), INTEGRATED COMPUTER SYSTEMS, INC. (8), AMERICAN TECHNOLOGIES INC. (Lot 9) | Wed, 02/23/2022 | |
| 163 | 8237396 | Procurement of Supply and Delivery of High Efficiency Particulate Air Filter Machine Complete with HEPA and Carbon Filter for the PSA Central Office | PHP 2,400,640.00 | Goods | Office Equipment | 11/25/2021 - 20:41 | INHAIL TRADING | Wed, 02/16/2022 | |
| 164 | 8199984 | Procurement of Umbrellas and Vest for Philsys | PHP 644,900.00 | Goods – Support Services | General Merchandise | 11/16/2021 - 18:13 | BICOL SHIRTS CITY | Mon, 12/13/2021 | |
| 165 | 8194015 | Procurement of Private Automatic Branch Exchange (PABX) Services for PhilSys Registry Office (PRO) | PHP 4,500,000.00 | Goods | Information Technology | 11/15/2021 - 18:14 | PLDT INC. | Mon, 03/14/2022 | |
| 166 | 8194057 | Procurement of Web-based Short Message Service (SMS) Broadcast for the PhilSys Project | PHP 15,000,000.00 | Goods | Information Technology | 11/15/2021 - 18:11 | SMART COMMUNICATIONS, INC. | Wed, 02/09/2022 | |
| 167 | 8172138 | Procurement of Hotel Accommodation for NS Mapa and Party | PHP 143,800.00 | Goods – Support Services | Hotel and Lodging and Meeting Facilities | 11/09/2021 - 18:42 | LEGAZPI MEI LI INC | Wed, 11/10/2021 | |
| 168 | 8154254 | Procurement of Catering and Events Styling Services in Connection with the Inauguration Ceremony of PSA V Building | PHP 155,500.00 | Goods – Support Services | Catering Services | 11/04/2021 - 15:32 | SUPERLICIOUS BAKESHOP, SOCORRO'S LAKESIDE RESTAURANT, BICOL FOOD DELIGHTS | Wed, 11/10/2021 | |
| 169 | 8147690 | Procurement of Tires for Service Vehicle | PHP 58,000.00 | Goods | Vehicle Parts and Accessories | 11/03/2021 - 13:47 | JRB CALIBRATION CENTER AND GENERAL MERCHANDISE | Tue, 11/23/2021 | |
| 170 | 8144740 | Procurement of Security Services for CY 2022 | PHP 4,525,500.00 | Goods – Support Services | Security Services | 11/02/2021 - 17:43 | Hydro Vision Security Agency | Thu, 12/09/2021 | |
| 171 | 8144641 | Procurement and Delivery of Various Supplies for Philsys LGU-Based Registration Centers (Batch 3) | PHP 3,485,229.00 | Goods | Office Equipment Supplies and Consumables | 11/02/2021 - 17:22 | MB Pelaez School & Office Supplies | Thu, 12/09/2021 | |
| 172 | 8141016 | Janitorial Services for the Philippine Statistics Authority Central Office | PHP 9,500,000.00 | Goods – Support Services | Janitorial Services | 11/01/2021 - 22:19 | STARCOM MANPOWER & ALLIED SERVICES, INC. | Mon, 01/17/2022 | |
| 173 | 8090762 | Procurement of Office Supplies and PPE for Geotagging | PHP 60,000.00 | Goods | Office Supplies and Devices | 10/15/2021 - 16:23 | Gay B Non-Specialized Wholesale Trading | Mon, 01/17/2022 | |
| 174 | 7901600 | Procurement of 4,000 Licenses for Mobile Device Management of the Philippine Statistics Authority’s Tablets Deployed in PSA Offices | PHP 3,520,000.00 | Goods | Information Technology | 08/05/2021 - 19:44 | ADVANCE SOLUTIONS, INC. | Fri, 09/24/2021 | |
| 175 | 7901564 | Supply and Delivery of Projector, Scanner, Printer Laser (Monochrome, LAN) Printer Laser (Colored, LAN) and Printer with Ink Tank | PHP 32,400,000.00 | Goods | Office Equipment | 08/05/2021 - 19:41 | AMERICAN TECHNOLOGIES INC. (Lot 1), ADVANCE SOLUTIONS, INC. (Lot 2 and 4), QUARTZ BUSINESS PRODUCTS CORPORATION (Lot 3 and 5) | Fri, 10/22/2021 |