Awarded Opportunities

Reference Number Title Approved Budget for the Contract Classification Category Posting Date Awarded to Date Awarded
176 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
177 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
178 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
179 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
180 7815862 Meals for the GSD Mid-year Performance Review PHP 109,900.00 Goods Catering Services 07/29/2021 - 16:01 FORTUNE GATE CORPORATION Wed, 07/07/2021
181 7841765 Powerbank PHP 75,000.00 Goods Information Technology 07/13/2021 - 20:01 L SERRANO CONSUMER GOODS TRADING Tue, 07/27/2021
182 7841617 Meals for the CBSS Division and Service Planning Workshop PHP 86,800.00 Goods Catering Services 07/13/2021 - 19:57 LA MARILEÑA DINING SERVICES Mon, 07/19/2021
183 7841583 Meals for the 2021 Mid-year Performance Review of ITDS-OANS and KMCD PHP 96,000.00 Goods Catering Services 07/13/2021 - 19:56 LA MARILEÑA DINING SERVICES Mon, 07/19/2021
184 7842110 Epson Toners for Replenishment of Stocks PHP 304,100.00 Goods Office Equipment Supplies and Consumables 07/13/2021 - 19:25 EPARTNERS SOLUTIONS, INC. Fri, 07/30/2021
185 7831526 Meals for the SOID 2021 Mid-year Performance Review Session PHP 59,200.00 Goods Catering Services 07/09/2021 - 13:52 LA MARILEÑA DINING SERVICES Tue, 07/13/2021
186 7831530 Meals for the Knowledge Sharing Session PHP 60,200.00 Goods Catering Services 07/09/2021 - 13:48 LA MARILEÑA DINING SERVICES Tue, 07/13/2021
187 7823819 Procurement and Delivery of Various Supplies for Philsys LGU-Based Registration Centers (Batch 2) PHP 6,386,260.00 Goods Office Equipment Supplies and Consumables 07/06/2021 - 17:46 MB Pelaez School & Office Supplies Mon, 08/16/2021
188 7799091 Procurement of Supply and Delivery of Uninterruptible Power Supply and Network Communications Appliance and Laptop Computers Standard, Mid-Range, and High-End PHP 61,919,700.00 Goods Information Technology 06/29/2021 - 16:25 LSI LEADING TECHNOLOGIES INC. (Lot 1), ANNEX DIGITAL, INCORPORATED (Lot 3), ADVANCE SOLUTIONS, INC. (Lots 4 and 5) Tue, 09/21/2021
189 7796011 Antigen Test for the LFS Press Conference PHP 132,000.00 Goods Services 06/24/2021 - 19:18 LABX CORP. Tue, 06/29/2021
190 7782418 Office Tables and Mobile Cabinet PHP 108,000.00 Goods Furniture 06/19/2021 - 17:26 L SERRANO CONSUMER GOODS TRADING Mon, 07/05/2021
191 7768497 Various HP Toners for replenishment of stocks PHP 241,543.68 Goods Office Equipment Supplies and Consumables 06/14/2021 - 19:46 ANDJ BRIGHT PRINTING SERVICES Thu, 06/24/2021
192 7746906 Negotiated Procurement of Fit-Out Services (Design and Build Scheme) for the Philippine Identification System (PhilSys) Registry Office (PRO) Space in ETON Centris Cyberpod 5 PHP 128,000,000.00 Goods Construction Projects 06/05/2021 - 15:34 DON PIN CORPORATION Wed, 07/28/2021
193 7711782 Procurement of Ink and Toners for PSA Camarines Norte PHP 82,750.00 Goods Office Supplies and Devices 05/21/2021 - 17:23 PC Micron Enterprises Tue, 06/01/2021
194 7698484 3rd: Desktop Computer PHP 950,000.00 Goods Office Equipment 05/18/2021 - 09:46 MASANGKAY COMPUTER CENTER Tue, 06/15/2021
195 7668714 Procurement of Supply and Delivery of Tablets for Mapping Activities PHP 54,390,000.00 Goods Information Technology 05/04/2021 - 17:21 Advance Solutions, lnc. Wed, 06/16/2021
196 7657737 Procurement on Supply, Delivery, and Managed Services of Fingerprint, Iris, and Facial Authentication Devices for PhilSys-enabled Services PHP 33,000,000.00 Goods Information Technology 04/29/2021 - 17:47 NextlX, lnc. Thu, 06/17/2021
197 7642674 Supply and Mobilization/ Demobilization of Traffic Signage, Speed Humps, and Traffic Paints PHP 270,000.00 Goods Construction Management Services 04/23/2021 - 18:44 GOBER TECHNOLOGIES CORPORATION Tue, 05/11/2021
198 7637722 Procurement of Catering Services for Participants of 2020 CPH Mao Processing Training PHP 132,750.00 Goods – Support Services Catering Services 04/22/2021 - 13:26 Insuya's Catering Fri, 04/30/2021
199 7635909 Enumerator's Umbrella PHP 450,000.00 Goods General Merchandise 04/21/2021 - 18:34 TANJER ENTERPRISES Mon, 05/24/2021
200 7628160 Supply and Delivery of Laptops, Desktops and Licenses Subscription and Support Renewal for Palo Alto Firewall PHP 119,267,000.00 Goods Information Technology 04/19/2021 - 16:36 Advance Solutions, lnc. (Lots 3,4, and 5), American Technologies, Inc. (Lot 6), QUARTZ BUSINESS PRODUCTS CORPORATION (Lot 2) Thu, 06/17/2021