Awarded Opportunities
| Reference Number | Title | Approved Budget for the Contract | Classification | Category | Posting Date | Awarded to | Date Awarded | ||
|---|---|---|---|---|---|---|---|---|---|
| 226 | 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 | |
| 227 | 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 | |
| 228 | 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 | |
| 229 | 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 | |
| 230 | 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 | ||
| 231 | 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 | |
| 232 | 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 | |
| 233 | 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 | |
| 234 | 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 | |
| 235 | 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 | |
| 236 | 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 | |
| 237 | 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 | ||
| 238 | 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 | ||
| 239 | 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 | ||
| 240 | 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 | ||
| 241 | 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 | ||
| 242 | Procurement of Office Supplies for 2020 CPH Manual Processing | PHP 71,435.00 | Goods | Office Supplies and Devices | 11/24/2020 - 11:18 | JRL Printing Press & General Merchandise | Fri, 03/05/2021 | ||
| 243 | 7108330 | CATERING SERVICES WITH VENUE AND ACCOMMODATION DURING THE 2020 CENSUS OF POPULATION AND HOUSING (2020 CPH) FOURTH LEVEL TRAINING ON AUGUST 10-15, 2020 (CLUSTER 1) AT ARITAO, NUEVA VIZCAYA | PHP 58,080.00 | Goods | Catering Services | 11/19/2020 - 09:42 | AMECO | Mon, 07/27/2020 | |
| 244 | Procurement of Delivery of Metal Steel Racks & Filing Cabinets | PHP 229,340.00 | Goods – Support Services | Fixtures | 11/09/2020 - 15:38 | Omax Enterprises | Fri, 12/18/2020 | ||
| 245 | Procurement of Delivery and Installation of Block-out Window Blinds for PSA RSSO V | PHP 957,000.00 | Goods – Support Services | Fixtures | 11/09/2020 - 15:24 | MJ Interior Solutions | Thu, 12/10/2020 | ||
| 246 | Procurement of Delivery and Installation of Generator Set for PSA RSSO V, Albay, Camarines Sur and Masbate | PHP 540,000.00 | Goods | Electrical Systems and Lighting Components | 11/06/2020 - 15:12 | Rockwell Enterprises, Inc. | Tue, 12/01/2020 | ||
| 247 | Procurement of Office Supplies for Philsys Operations of PSA Albay | PHP 148,000.00 | Goods | Office Supplies and Devices | 11/05/2020 - 09:03 | New Silahis Office Supplies Trading | Mon, 11/16/2020 | ||
| 248 | 72462 | PROCUREMENT OF VARIOUS SUPPLIES, EQUIPMENT AND FIXTURES FOR PHILSYS LGU-BASED REGISTRATION CENTERS | PHP 42,721,922.70 | Goods | Office Supplies and Devices | 11/04/2020 - 17:11 | Omax enterprises, MB Pelaez School and Office Supplies | Wed, 12/23/2020 | |
| 249 | 7301696 | Supply and Delivery of Various ICT Equipment, Anti-virus and MS Windows Operating System | PHP 32,490,000.00 | Goods | Information Technology | 10/29/2020 - 18:09 | Advance Solutions Inc (Lot 1 and 2), Trends and Technologies, lnc. (Lot 3) | Wed, 01/27/2021 | |
| 250 | 7273927 | Procurement of Design and Build Scheme for the Architectural and Engineering (A&E) Design of Fit-out and Landscape Works and Construction of Essential Mechanical, Electrical (Data Conduit), Fire Protection, Sanitary (MEFPS) and other Supporting Civil Work | PHP 316,000,000.00 | Goods | Construction Projects | 10/21/2020 - 18:05 | Tokwing Construction Corporation | Wed, 12/23/2020 |