Awarded Opportunities
| Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
|---|---|---|---|---|---|---|---|---|---|
| 176 | 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 | |
| 177 | 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 | |
| 178 | 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 | |
| 179 | 7841765 | Powerbank | PHP 75,000.00 | Goods | Information Technology | 07/13/2021 - 20:01 | L SERRANO CONSUMER GOODS TRADING | Tue, 07/27/2021 | |
| 180 | 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 | |
| 181 | 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 | |
| 182 | 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 | |
| 183 | 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 | |
| 184 | 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 | |
| 185 | 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 | |
| 186 | 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 | |
| 187 | 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 | |
| 188 | 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 | |
| 189 | 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 | |
| 190 | 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 | |
| 191 | 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 | |
| 192 | 7698484 | 3rd: Desktop Computer | PHP 950,000.00 | Goods | Office Equipment | 05/18/2021 - 09:46 | MASANGKAY COMPUTER CENTER | Tue, 06/15/2021 | |
| 193 | 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 | |
| 194 | 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 | |
| 195 | 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 | |
| 196 | 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 | |
| 197 | 7635909 | Enumerator's Umbrella | PHP 450,000.00 | Goods | General Merchandise | 04/21/2021 - 18:34 | TANJER ENTERPRISES | Mon, 05/24/2021 | |
| 198 | 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 | |
| 199 | 7617966 | PSA Property Stickers | PHP 480,000.00 | Goods | General Merchandise | 04/14/2021 - 18:46 | MERAKI DIGITAL PRINTING SERVICES | Wed, 05/05/2021 | |
| 200 | 7573356 | Printing and Shipment of 2020 ASPBI and 2020 STEP Data Processing Manual | PHP 421,500.00 | Goods | Printing Services | 03/26/2021 - 18:31 | ECONOFAST PRESS | Fri, 04/16/2021 |