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Reference Number
Title
Approved Budget for the Contract
Classification
Category
Posting Date
Awarded to
Date Awarded
226
4573077
Procurement of venue including accommodation with meals During the Conduct of the 2021 Annual Survey of Philippine Business and Industry (2021 ASPBI) and 2022 Performance of Agriculture and Fisheries Dissemination Forum-Central Visayas
PHP 157,400.00
Goods
Hotel and Lodging and Meeting Facilities
12/21/2023 - 15:57
227
4571052
Venue including room accommodation and meals during the Back-to-Back 2025 Budget Preparation Workshop and RBAC Refresher Course on Procurement, 2023 Regional Planning Workshop and 2023 General Assembly
PHP 1,680,000.00
Goods
Hotel and Lodging and Meeting Facilities
12/21/2023 - 13:55
228
10442200
Procurement of Airconditioning Units
PHP 355,179.50
Goods
Airconditioning and Airconditioning Systems
12/21/2023 - 11:41
229
10442185
Procurement of Airconditioning Repair and Maintenance
PHP 70,800.00
Goods
Airconditioning Maintenance Services
12/21/2023 - 11:39
MARDZ AIRCONDITIONING SUPPY & SERVICES
Thu, 02/15/2024
230
10442185
Procurement of Airconditioning Repair and Maintenance
PHP 70,800.00
Goods
Airconditioning Maintenance Services
12/21/2023 - 11:39
MARDZ AIRCONDITIONING SUPPY & SERVICES
Thu, 12/28/2023
231
4563350
Procurement of Lease of Venue including accommodation and food (am and pm snacks with breakfast, lunch and dinner) during the 2023 Year End Performance Review and 2024 Division Planning Workshop for SOCD
PHP 196,250.00
Goods
Hotel and Lodging and Meeting Facilities
12/18/2023 - 13:51
232
4559679
Procurement lease of venue including accommodation and food (AM and PM snacks, breakfast, lunch and dinner) during the CRASD 2023 Year-End Performance Review with 2024 CRASD Planning Workshop
PHP 137,800.00
Goods
Hotel and Lodging and Meeting Facilities
12/15/2023 - 11:30
233
4559287
PROCUREMENT OF VENUE WITH ACCOMMODATION AND FOOD (AM AND PM SNACKS, BUFFET BREAKFAST, BUFFET LUNCH AND BUFFET DINNER) DURING THE WRITESHOP ON THE PREPARATION OF IEC MATERIALS FOR PPA DISSEMINATION FORA
PHP 117,700.00
Goods
Hotel and Lodging and Meeting Facilities
12/15/2023 - 09:58
234
10428281
Lot 2 Procurement of Projector for the CBMS Operations in the Province of Negros Oriental
PHP 160,000.00
Goods
Information Technology Parts & Accessories & Perip
12/14/2023 - 19:00
235
10428257
Lot 1 Procurement of Venue and Full-Board Accommodation for the January 2024 Labor Force Survey (LFS) and 2023 Family Income and Expenditure Survey (FIES) Visit II 3rd Level Training on 2-8 January 2024
PHP 759,000.00
Goods
Lease and Rental of Property or Building
12/14/2023 - 18:56
SVS Sierra Hotel
Wed, 12/20/2023
236
10410198
Procurement of Venue with Food (AM Snacks with Buffet Lunch) for the Conduct of 2022 Community-Based Monitoring System (CBMS) Data Turnover Ceremony on 20 December 2023 for Siquijor Province
PHP 75,000.00
Goods
Lease and Rental of Property or Building
12/08/2023 - 16:04
FIL MAITE REALTY DEVELOPMENT CORPORTAION (FIG SUNSET VIEW RESORT)
Thu, 12/14/2023
237
4473137
Procurement lease of Venue with accommodation and food (AM and PM snacks, buffet breakfast, buffet lunch and buffet dinner) during the 3rd Quarter 2023 Regional Data Review (RDR) for Agricultural Statistics on 16-18 October 2023
PHP 219,550.00
Goods
Hotel and Lodging and Meeting Facilities
12/04/2023 - 09:21
238
4532339
Procurement of Lease of venue including accommodation and meals for the Trainers and Meals for the participants during the Central Visayas Regional Statistics Committee Complementary Training on Data Visualization on 24-26 October 2023
PHP 198,750.00
Goods
Hotel and Lodging and Meeting Facilities
12/01/2023 - 13:55
239
10378302
For the Procurement of TV and TV Stand for Regular Operations of the Office (ORD)
PHP 61,990.00
Goods
General Merchandise
12/01/2023 - 11:19
SDSM TRADING
Fri, 12/22/2023
240
10379405
Procurement of Various Office Supplies, Janitorial Supplies, and Inks and Toners of PSA RSSO V for the 4th Quarter of 2023 Lot 2
PHP 178,300.00
Goods
Office Supplies and Devices
11/30/2023 - 14:25
ALBAY COMPUTER & ELECTRONICS SUPPLIES AND REPAIRS
Thu, 12/07/2023
241
4480703
Procurement Lease of Venue including Food and Accommodation during the conduct of the Task Force Training on 2022 Census of Agriculture and Fisheries (2022 CAF) Data Processing on 16-18 October 2023
PHP 128,950.00
Goods
Hotel and Lodging and Meeting Facilities
11/30/2023 - 10:32
242
10272862
Procurement of Supply and Delivery of Information and Communications Technology (ICT) Equipment for 2022 Community-Based Monitoring System Data Processing
PHP 990,000.00
Goods
General Merchandise
11/29/2023 - 10:15
243
10307704
Procurement of 2024 Janitorial Services for Philippine Statistics Authority 7 (PSA 7) for the Provinces of Bohol, Cebu, Negros Oriental, Siquijor and Regional Statistical Services VII
PHP 1,485,622.44
Goods
Janitorial Services
11/28/2023 - 12:07
PERFECT CLEAN GENERAL SERVICES
Wed, 12/27/2023
244
10307651
Procurement of 2024 Security Services for Philippine Statistics Authority 7 (PSA 7) for the Provinces of Bohol, Cebu, Negros Oriental and Regional Statistical Services Office VII
PHP 3,698,071.20
Goods
Security Services
11/28/2023 - 11:46
Cafe Security Agency, Inc.
Wed, 12/27/2023
245
10356196
Procurement of Printing Services of 2022 Census of Agriculture and Fisheries (2022 CAF) questionnaires/forms for the provinces of Bohol, Negros, and Siquijor
PHP 624,339.00
Goods
Printing Services
11/23/2023 - 14:32
L.G. COPY EXPRESS
Thu, 12/21/2023
246
10306594
Installation of 3T Floor-Mounted Air-Conditioning Units including Parts and Labor
PHP 254,800.00
Goods
Airconditioning Maintenance Services
11/10/2023 - 16:16
MARDZ AIRCONTIONING SUPPLY AND SERVICES
Fri, 12/15/2023
247
10301708
Supplies and Materials and Delivery of Operational Supplies and Materials for the 2022 Census of Agriculture and Fisheries (2022 CAF) - Lot 1 IT Supplies for RSSO VII (Recanvass)
PHP 133,500.00
Goods
General Merchandise
11/10/2023 - 10:38
CCT GROUP OF COMPANIES TRADING CORP. DOING BUSINESS UNDER TRADE NAME PERFECT STAR PC SHOPPE
Tue, 12/19/2023
248
10301759
Procurement for Office Equipments and Improvements
PHP 577,400.00
Goods
Office Equipment Supplies and Consumables
11/10/2023 - 10:24
249
10299341
Procurement of vehicle services and parts (including labor) for the repair of Isuzu Crosswind with plate no. SJX 485 (Recanvass)
PHP 260,052.00
Goods
Vehicle Repair and Maintenance
11/09/2023 - 13:30
ROADSTAR TRADE SALES CORPORATION
Thu, 12/21/2023
250
10270243
Procurement of 4th Quarter Regular Supplies of PSA RSSO VII
PHP 51,063.00
Goods
Office Equipment Supplies and Consumables
11/08/2023 - 08:40
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