Awarded Opportunities

Reference Number Title Approved Budget for the Contract Classification Category Posting Date Awarded to Date Awarded
176 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
177 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
178 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
179 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
180 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
181 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
182 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
183 7698484 3rd: Desktop Computer PHP 950,000.00 Goods Office Equipment 05/18/2021 - 09:46 MASANGKAY COMPUTER CENTER Tue, 06/15/2021
184 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
185 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
186 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
187 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
188 7635909 Enumerator's Umbrella PHP 450,000.00 Goods General Merchandise 04/21/2021 - 18:34 TANJER ENTERPRISES Mon, 05/24/2021
189 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
190 7617966 PSA Property Stickers PHP 480,000.00 Goods General Merchandise 04/14/2021 - 18:46 MERAKI DIGITAL PRINTING SERVICES Wed, 05/05/2021
191 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
192 7559016 3rd: Paper Shredder PHP 5,700.00 Goods Office Equipment 03/19/2021 - 16:30
193 7502504 Procurement of Security Services PHP 50,000,000.00 02/26/2021 - 18:51 Commander Security Services, lnc. Fri, 04/16/2021
194 7501589 HP, Samsung, and Epson Toners for SAD PHP 483,758.33 Goods Office Equipment Supplies and Consumables 02/26/2021 - 17:40 LASERVIEW TRADING Fri, 03/12/2021
195 7488199 Procurement of Canon NPG-59 Toner PHP 56,485.00 Goods Office Supplies and Devices 02/19/2021 - 16:56 3GX Computers & I.T. Solutions Mon, 03/01/2021
196 7482423 Procurement of Office Supplies for Step 1 Philsys Registration Operation PHP 111,621.45 Goods Office Supplies and Devices 02/18/2021 - 09:39 New Silahis Office Supplies Tue, 02/23/2021
197 7442823 Supply and Delivery of Three (3) Units of Crossover Utility Vehicle for PSA Central Office and Thirty-Seven (37) Multipurpose Vehicle for PSA Field Offices (Rebidding) PHP 48,935,000.00 Goods Vehicles 02/01/2021 - 14:28 Toyota Quezon Avenue, Inc. Tue, 04/13/2021
198 7411839 Procurement of Office Supplies for PSA RSSO V PHP 155,050.00 Goods Office Supplies and Devices 01/14/2021 - 16:40 Imaging Parts Now, Legazpi General Merchandise, ME Rainbow Trading Mon, 01/25/2021
199 7402252 Procurement of Freight Services for CY 2021 for PSA Camarines Sur PHP 212,803.00 Goods – Support Services Freight Forwarder Services 01/08/2021 - 13:41 JRS Business Corporation Tue, 02/09/2021
200 Project/ Study on the Frequency of Conduct of Palay and Corn Stocks Survey and Rationalization of Retail Price Collection for the Statistical Methodolgy Unit PHP 400,000.00 Consulting Services Consulting Services 01/04/2021 - 14:12