|
201 |
6656023 |
PROCUREMENT OF OFFICE SUPPLIES FOR 2020 CENSUS OF POPULATION AND HOUSING |
PHP 2,133,980.00 |
Goods |
Office Supplies and Devices |
11/15/2019 - 11:49 |
M B PELAEZ SCHOOL & OFFICE SUPPLIES |
Sat, 12/21/2019 |
|
|
202 |
6614768 |
Procurement of Office Supplies |
PHP 116,906.00 |
Goods |
Office Equipment Supplies and Consumables |
11/04/2019 - 17:02 |
Lucky Educational Supply, Inc. |
Wed, 11/13/2019 |
|
|
203 |
6574821 |
Printing Services for Questionnaires for 2019 Functional Literacy Education and Mass Media Surveys |
PHP 260,371.00 |
Goods – Support Services |
Printing Services |
10/21/2019 - 17:28 |
Palanca Printing Press |
Mon, 10/28/2019 |
|
|
204 |
6473828 |
Procurement of Security Services for CY 2020 |
PHP 4,100,000.00 |
Goods – Support Services |
Security Services |
09/17/2019 - 11:20 |
SNS Security Agency and Services, Inc. |
Mon, 11/04/2019 |
|
|
205 |
6473828 |
Procurement of Security Services for CY 2020 |
PHP 4,100,000.00 |
Goods – Support Services |
Security Services |
09/17/2019 - 11:20 |
SNS Security Agency & Services |
Mon, 11/04/2019 |
|
|
206 |
6469040 |
Supply and Delivery of Full Managed Contact Center for the Implementation of Philippine Identification System (PHILSYS) |
PHP 5,400,000.00 |
Goods – Support Services |
Transportation and Communications Services |
09/14/2019 - 15:57 |
Pilipinas Teleserv, Inc. |
Fri, 12/06/2019 |
|
|
207 |
6460290 |
Procurement of Office Supplies for RSSO |
PHP 75,920.00 |
Goods |
Office Equipment Supplies and Consumables |
09/11/2019 - 14:34 |
Lucky Educational Supply |
Wed, 10/16/2019 |
|
|
208 |
6454419 |
Printing Services for the 2019 Philippine Statistical Yearbook (PSY) |
PHP 500,000.00 |
Goods |
Printing Services |
09/09/2019 - 19:39 |
LJB PRINTING SERVICES |
Mon, 09/16/2019 |
|
|
209 |
6251629 |
Desktop, Tower PC Information and Communication Technology Equipment |
PHP 360,000.00 |
Goods |
Office Equipment |
06/13/2019 - 19:22 |
Link Network Solutions, Inc. |
Thu, 07/04/2019 |
|
|
210 |
6251651 |
Semi-expendable Information and Communication Technology Equipment |
PHP 335,500.00 |
Goods |
Information Technology Parts & Accessories & Perip |
06/13/2019 - 19:16 |
Silicon Valley Computer Group Phils., Inc. |
Thu, 07/04/2019 |
|
|
211 |
6231823 |
Supply and Delivery of Desktop Computers for GIS-Based Mapping Activities (Public Bidding No. 2019-002) |
PHP 2,840,000.00 |
Goods |
Information Technology |
06/04/2019 - 16:26 |
DCI Int'l I.T Solutions & Services Corp |
Fri, 06/28/2019 |
|
|
212 |
6217240 |
Procurement of Various Office Supplies for RSSO |
PHP 126,560.00 |
Goods |
Office Supplies and Devices |
05/27/2019 - 18:56 |
New Silahis Educational Supply |
Fri, 06/07/2019 |
|
|
213 |
6217240 |
Procurement of Various Office Supplies for RSSO |
PHP 126,560.00 |
Goods |
Office Supplies and Devices |
05/27/2019 - 18:56 |
New Silahis Educational Supply & General Merchandise |
Fri, 06/07/2019 |
|
|
214 |
5923330 |
In Lot: Meals and Accommodation for 2nd Provincial Workshop on Barangay Civil Registration |
PHP 67,500.00 |
Goods |
Travel, Food, Lodging and Entertainment Services |
02/22/2019 - 13:28 |
|
|
|
|
215 |
5968680 |
Freight Services for February-December 2019 of PSA Sorsogon |
PHP 87,340.00 |
Goods – Support Services |
Freight Forwarder Services |
01/21/2019 - 14:58 |
Airfreight 2100 Inc. |
Tue, 02/26/2019 |
|
|
216 |
5950150 |
Repost: Supply, Delivery and Installation of Firewall |
PHP 2,400,000.00 |
Goods |
Information Technology |
01/09/2019 - 20:03 |
AMERICAN TECHNOLOGIES INC. |
Mon, 04/01/2019 |
|
|
217 |
5937406 |
Procurement of Office Furniture for PhilSys |
PHP 2,047,500.00 |
Goods |
Furniture |
01/03/2019 - 11:26 |
Gemstone Enterprise |
Tue, 05/14/2019 |
|
|
218 |
5937406 |
Procurement of Office Furniture for PhilSys |
PHP 2,047,500.00 |
Goods |
Furniture |
01/03/2019 - 11:26 |
GEMSTONE ENTERPRISE |
Tue, 05/14/2019 |
|
|
219 |
5937362 |
Repost: Supply and Delivery of Virtualization License |
PHP 1,200,000.00 |
Goods |
Information Technology |
01/03/2019 - 11:03 |
TRENDS & TECHNOLOGIES, INC. |
Mon, 03/18/2019 |
|
|
220 |
5911171 |
Freight, Transport and Delivery Services for PSA Camarines Norte |
PHP 63,062.00 |
Goods – Support Services |
Freight Forwarder Services |
12/13/2018 - 10:52 |
JRS Business Corporation |
Thu, 01/24/2019 |
|
|
221 |
5881546 |
Procurement for the Supply and Delivery and Installation of Blade Server Expansion |
PHP 13,200,000.00 |
Goods |
Information Technology |
12/04/2018 - 18:56 |
ADVANCE SOLUTIONS, INC. |
Fri, 12/28/2018 |
|
|
222 |
5880996 |
Procurement for the Supply and Delivery of Tablets for CPH 2020 Pilot |
PHP 9,540,000.00 |
Goods |
Information Technology |
12/04/2018 - 18:38 |
ADVANCE SOLUTIONS, INC. |
Tue, 01/28/2020 |
|
|
223 |
5854414 |
Procurement of Food and Venue for Civil Registration Forum and Learning Sessions |
PHP 75,900.00 |
Goods |
Catering Services |
11/27/2018 - 13:19 |
Legazpi General Merchandise |
Fri, 12/14/2018 |
|
|
224 |
5835943 |
Procurement of UMID CVS Maintenance with Hardware Refresh |
PHP 55,000,000.00 |
Goods |
Information Technology |
11/21/2018 - 15:53 |
NEC PHILIPPINES, INC. |
Wed, 02/06/2019 |
|
|
225 |
5645869 |
Food, Venue & Accommodation for Guests & Participants for the 2018 CROPS 2nd Level Training |
PHP 101,475.00 |
Goods – Support Services |
Hotel and Lodging and Meeting Facilities |
09/18/2018 - 17:42 |
Hotel Villa Angelina |
Tue, 09/25/2018 |
|
