Awarded Opportunities
| Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
|---|---|---|---|---|---|---|---|---|---|
| 201 | 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 | |
| 202 | 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 | |
| 203 | 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 | |
| 204 | 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 | |
| 205 | 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 | |
| 206 | 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 | |
| 207 | 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 | |
| 208 | 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 | |
| 209 | 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 | |
| 210 | 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 | |
| 211 | 7698484 | 3rd: Desktop Computer | PHP 950,000.00 | Goods | Office Equipment | 05/18/2021 - 09:46 | MASANGKAY COMPUTER CENTER | Tue, 06/15/2021 | |
| 212 | 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 | |
| 213 | 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 | |
| 214 | 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 | |
| 215 | 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 | |
| 216 | 7635909 | Enumerator's Umbrella | PHP 450,000.00 | Goods | General Merchandise | 04/21/2021 - 18:34 | TANJER ENTERPRISES | Mon, 05/24/2021 | |
| 217 | 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 | |
| 218 | 7617966 | PSA Property Stickers | PHP 480,000.00 | Goods | General Merchandise | 04/14/2021 - 18:46 | MERAKI DIGITAL PRINTING SERVICES | Wed, 05/05/2021 | |
| 219 | 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 | |
| 220 | 7559016 | 3rd: Paper Shredder | PHP 5,700.00 | Goods | Office Equipment | 03/19/2021 - 16:30 | |||
| 221 | 7502504 | Procurement of Security Services | PHP 50,000,000.00 | 02/26/2021 - 18:51 | Commander Security Services, lnc. | Fri, 04/16/2021 | |||
| 222 | 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 | |
| 223 | 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 | |
| 224 | 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 | |
| 225 | 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 |