Awarded Opportunities
| Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
|---|---|---|---|---|---|---|---|---|---|
| 176 | 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 | |
| 177 | 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 | ||
| 178 | 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 | |
| 179 | 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 | |
| 180 | 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 | |
| 181 | 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 | |
| 182 | 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 | |
| 183 | 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 | |
| 184 | 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 | |
| 185 | 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 | |
| 186 | 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 | |
| 187 | 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 | |
| 188 | 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 | |
| 189 | 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 | |
| 190 | 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 | |
| 191 | 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 | |
| 192 | 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 | |
| 193 | 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 | |
| 194 | 7841765 | Powerbank | PHP 75,000.00 | Goods | Information Technology | 07/13/2021 - 20:01 | L SERRANO CONSUMER GOODS TRADING | Tue, 07/27/2021 | |
| 195 | 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 | |
| 196 | 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 | |
| 197 | 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 | |
| 198 | 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 | |
| 199 | 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 | |
| 200 | 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 |