Awarded Opportunities
| Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
|---|---|---|---|---|---|---|---|---|---|
| 201 | 7502504 | Procurement of Security Services | PHP 50,000,000.00 | 02/26/2021 - 18:51 | Commander Security Services, lnc. | Fri, 04/16/2021 | |||
| 202 | 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 | |
| 203 | 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 | |
| 204 | 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 | |
| 205 | 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 | |
| 206 | 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 | |
| 207 | 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 | |
| 208 | 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 | ||||
| 209 | 7386799 | Refurbishing, Repair, Replacement Keys & Drawer Guide Revarnishing for Fixtures of PSA RSSO V | PHP 76,300.00 | Goods – Support Services | General Repair and Maintenance Services | 12/23/2020 - 17:32 | Alcazar Furniture | Tue, 12/29/2020 | |
| 210 | 7384179 | Procurement and Installation of Equipment, Devices ab and Furniture & Fixtures in Connection with NIDS | PHP 976,602.00 | Goods | Office Equipment | 12/22/2020 - 19:14 | Albay Computer & Electronics Supplies & Repair, Bitstop Bicol Sales Center, Legazpi Jebson Training, Arik General Merchandising, Philcopy Corporation, Pioneer Electrical Supply, Willy & Sons Corporation, 3R Enterprises, LCPC Solution Computer Parts & General Merchandise, 3GX Computer & IT Solutions | Tue, 12/29/2020 | |
| 211 | 7372260 | Procurement of Freight Services for CY 2021 for PSA Camarines Norte | PHP 73,920.00 | Goods – Support Services | Freight Forwarder Services | 12/17/2020 - 15:45 | JRS Business Corporation | Fri, 02/26/2021 | |
| 212 | 7368523 | Procurement of Furniture and Fixtures for CPH Machine Processing | PHP 292,500.00 | Goods | Fixtures | 12/16/2020 - 16:49 | TCL Merchandise Brokerage, Inc. | Tue, 12/29/2020 | |
| 213 | 7368463 | Procurement of IT Equipment and Devices for GDRE | PHP 180,800.00 | Goods | Information Technology Parts & Accessories & Perip | 12/16/2020 - 16:41 | Albay Computer & electronics Supplies & Repair, Family Audio Video Center | Fri, 02/19/2021 | |
| 214 | Procurement of Freight Services for CY 2021 for PSA Sorsogon | PHP 60,000.00 | Goods – Support Services | Freight Forwarder Services | 12/16/2020 - 16:34 | Airfreight 2100, Inc. | Fri, 01/22/2021 | ||
| 215 | 7368308 | Procurement of Internet Services for PSA Sorsogon | PHP 96,000.00 | Goods – Support Services | Internet Services | 12/16/2020 - 16:22 | PLDT, Inc. | Fri, 01/15/2021 | |
| 216 | 7353288 | Procurement of Furniture and Fixtures for PSA Sorsogon | PHP 282,600.00 | Goods | Furniture | 12/11/2020 - 17:09 | SL Ruiz Corporation, Dinglasan Unique Woodwork, 3GX Computer & IT Solutions | Tue, 12/22/2020 | |
| 217 | 7344882 | Procurement of Services for Complete Check-up of Service Vehicle for PSA Camarines Norte | PHP 91,980.00 | Goods – Support Services | Vehicle Repair and Maintenance | 12/10/2020 - 11:29 | M Autoshop & Accessories | Tue, 12/29/2020 | |
| 218 | 7326253 | Labor Services and Materials on Leasehold Improvement of Office Space of PSA Catanduanes | PHP 168,000.00 | Civil Works | Construction Projects | 12/04/2020 - 16:57 | 3R Enterprises | Wed, 12/16/2020 | |
| 219 | 7325978 | Procurement of Freight Services for CY 2021 | PHP 360,200.00 | Goods – Support Services | Freight Forwarder Services | 12/04/2020 - 16:27 | JRS Business Corporation | Tue, 12/29/2020 | |
| 220 | 7325873 | Procurement of Catering Services for 2020 CPH Machine Processing for PSA Camarines Sur | PHP 70,350.00 | Goods – Support Services | Catering Services | 12/04/2020 - 16:21 | Insuya's Catering Services | Thu, 12/10/2020 | |
| 221 | Procurement of Customized Multi-Purpose Table for PSA Catanduanes | PHP 72,000.00 | Goods – Support Services | Fixtures | 12/02/2020 - 14:42 | S. Mendoza Marketing & Furniture | Wed, 12/09/2020 | ||
| 222 | Procurement of Customized Multi-Purpose Table for PSA Catanduanes | PHP 72,000.00 | Goods – Support Services | Fixtures | 12/02/2020 - 14:42 | S. Mendoza Marketing & Furniture | Fri, 03/05/2021 | ||
| 223 | Procurement of Customized Corporate Notebook for GRDP | PHP 75,000.00 | Consulting Services | Corporate Giveaways | 11/26/2020 - 10:36 | PALANCA PRINTING SERVICES | Wed, 12/09/2020 | ||
| 224 | Procurement of Printer Toner for PSA RSSO V | PHP 80,800.00 | Goods | Information Technology Parts & Accessories & Perip | 11/24/2020 - 14:53 | Albay Computer & electronics Supplies & Repair | Mon, 12/07/2020 | ||
| 225 | Procurement of Supplies for Maintenance of Service Vehicle | PHP 94,140.00 | Goods | Vehicle Parts and Accessories | 11/24/2020 - 11:42 | BAT Trading | Wed, 12/09/2020 |