Awarded Opportunities

Reference Number Title Approved Budget for the Contract Classification Category Posting Date Awarded to Date Awarded
226 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
227 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
228 5642103 Procurement and Delivery of Printer Toners PHP 117,876.40 Goods 09/17/2018 - 16:46 Arik General Merchandising Mon, 10/08/2018
229 5632633 Printing and Binding of 2018 RSET Region V PHP 50,000.00 Goods – Support Services Books, Maps and Other Publications 09/13/2018 - 09:35 Nuprint Master Mon, 09/24/2018
230 5425275 Food & Venue -, Family Income & Expenditures Survey (FIES) (VISIT 1) 3rd Level Training – Camarines Norte PHP 165,750.00 Goods – Support Services Hotel and Lodging and Meeting Facilities 06/15/2018 - 14:45 Jocelle's Garden & Tourist Inn Mon, 06/25/2018
231 5411300 Food & Venue, Accommodation-Family Income & Expenditures Survey (FIES) (VISIT 1) 2ND Level Training PHP 259,200.00 Goods – Support Services Hotel and Lodging and Meeting Facilities 06/14/2018 - 15:03 A and A Bed and Breakfast Fri, 07/13/2018
232 5407897 Procurement and Delivery of IT Equipment PHP 62,500.00 Goods Information Technology Parts & Accessories & Perip 06/07/2018 - 14:18 Bitstop Bicol Sales Center Fri, 06/29/2018
233 5298555 Procurement of Enumeration Bags for the 2018 FIES PHP 2,275,000.00 Goods Purses, handbags and bags 04/19/2018 - 11:58 Mitsui Trading Phils. LTD. Co. Wed, 06/13/2018
234 5297361 Food, venue and Accommodation for Guest and Participants – Conduct of FGD for 2020 CPH PHP 262,000.00 Goods Hotel and Lodging and Meeting Facilities 04/17/2018 - 17:29 Avenue Plaza Hotel Thu, 04/12/2018
235 5224394 Procurement and Delivery of Polo Shirts for 2018 CPBI (ULE) PHP 100,100.00 Goods Garments 03/13/2018 - 18:38 Avecilla Trading Wed, 03/28/2018
236 5181452 FOOD, VENUE, AND ACCOMMODATION FOR GUESTS AND PARTICIPANTS 2nd Level Training on CPBI Phase 1 (ULE) PHP 141,250.00 Goods Hotel and Lodging and Meeting Facilities 03/13/2018 - 16:11 Casa Lorenzo Thu, 03/01/2018
237 5211067 Procurement of IT Equipment/Accessories for the 2018 Census of Philippine Business and Industry Phase 1 - Comprehensive Updating of the List of Establishments PHP 1,596,400.00 Goods Information Technology 03/08/2018 - 11:31 DCI INT'L. I.T. SOLUTIONS AND SERVICES CORPORATION Tue, 04/10/2018
238 4934428 Procurement for the Supply and Delivery of Various IT Equipment PHP 22,055,318.00 Goods Information Technology 03/02/2018 - 08:08
239 5188279 PROCUREMENT OF INFORMATION TECHNOLOGY (IT) EQUIPMENT AND ACCESSORIES FOR THE CONDUCT OF 2018 UPDATING OF THE LIST OF ESTABLISHMENTS (ULE) IN SOCCSKSARGEN REGION PHP 1,148,600.00 Goods 02/27/2018 - 16:16 MASANGKAY COMPUTER CENTER Fri, 03/23/2018
240 5171839 FOOD, VENUE, AND ACCOMMODATION FOR GUESTS AND PARTICIPANTS of Geo Tagging 2nd Level Training PHP 192,050.00 Goods Hotel and Lodging and Meeting Facilities 02/21/2018 - 11:26 KAIROS FOOD AND ALLIED SERVICES Wed, 02/28/2018
241 5005689 Procurement of Drop Light PHP 62,100.00 Goods Electrical Supplies 11/28/2017 - 19:10 DAVAO CITIHARDWARE, INC. Sat, 12/09/2017
242 4934428 Procurement for the Supply and Delivery of Various IT Equipment PHP 22,055,318.00 Goods Information Technology 11/07/2017 - 07:50 Advance Solutions, Inc. Wed, 12/13/2017
243 4871034 Procurement of Security Services for CY 2018 PHP 1,400,000.00 Goods – Support Services Security Services 10/16/2017 - 13:19 Hi-tone Security Agency Tue, 11/28/2017
244 4834553 Laptop and Desktop Computer PHP 100,000.00 Goods Information Technology 09/28/2017 - 13:14 Datalan Communications Tue, 10/17/2017
245 4749072 In Lot: Function Room and Accommodation PHP 99,000.00 Goods Hotel and Lodging and Meeting Facilities 08/23/2017 - 19:09
246 4744760 In Lot: Accommodation, Meals and Snacks PHP 330,450.00 Goods Hotel and Lodging and Meeting Facilities 08/22/2017 - 16:33
247 4743544 In Lot: Accommodation, Meals and Snacks PHP 169,500.00 Goods Hotel and Lodging and Meeting Facilities 08/18/2017 - 14:52
248 4743139 In Lot: Accommodation, Meals and Snacks PHP 184,600.00 Goods Hotel and Lodging and Meeting Facilities 08/18/2017 - 13:10
249 4733608 REQUEST FOR QUOTATION - ROOM ACCOMODATION AND CATERING SERVICES PHP 687,500.00 Goods – Support Services Hotel and Lodging and Meeting Facilities 08/15/2017 - 16:40 Firenzo Property Development / GSC Sun City Suites Mon, 08/21/2017
250 Catering Services for the Workshop on the Revised 2017 Medium Term Expenditure Framework (MTEF) and 2018 Budget Goods Catering Services 08/14/2017 - 23:16