Awarded Opportunities

Reference Number Title Approved Budget for the Contract Classification Category Posting Date Awarded to Date Awarded
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