1 |
7417100 |
Janitorial Supplies |
Metro Manila |
PHP 221,976.00 |
Goods |
Janitorial Supplies |
Closed |
01/19/2021 - 16:46 |
01/22/2021 - 11:00 |
|
2 |
7417119 |
Electrical Supplies |
Metro Manila |
PHP 252,500.00 |
Goods |
Electrical Supplies |
Closed |
01/19/2021 - 16:42 |
01/22/2021 - 11:00 |
|
3 |
7417109 |
Various Office Supplies |
Metro Manila |
PHP 233,705.00 |
Goods |
Office Supplies and Devices |
Closed |
01/19/2021 - 16:40 |
01/22/2021 - 11:00 |
|
4 |
7411839 |
Procurement of Office Supplies for PSA RSSO V |
Legazpi City, Albay |
PHP 155,050.00 |
Goods |
Office Supplies and Devices |
Closed |
01/14/2021 - 16:40 |
01/18/2021 - 12:00 |
|
5 |
7410511 |
FUEL AND GASOLINE OF RP VEHICLES AND GENERATOR SET ASSIGNED TO THE PHILIPPINE STATISTICS AUTHORITY (PSA) PROVINCIAL STATISTICS OFFICE (PSO) OF BATANES |
Brandon's Place, National Road, Kayvaluganan, Basco, Batanes |
PHP 97,500.00 |
Goods |
Fuels/Fuel Additives & Lubricants & Anti Corrosive |
Closed |
01/14/2021 - 13:20 |
01/20/2021 - 11:30 |
|
6 |
7410487 |
Printing Services for the PhilSys 2021 Registration Step 1 Enumeration Materials |
Negros Oriental |
PHP 197,700.00 |
Goods |
Printing Services |
Closed |
01/14/2021 - 11:59 |
01/18/2021 - 17:00 |
|
7 |
7409618 |
Procurement of One (1) Year Air Conditioning Preventive Maintenance of PSA RSSO 7 (monthly and quarterly cleaning) for thirteen (13) units |
Cebu City |
PHP 78,920.00 |
Goods |
Airconditioning Maintenance Services |
Closed |
01/13/2021 - 17:21 |
01/19/2021 - 12:00 |
|
8 |
7409523 |
Catering Services for the Provincial Trainings of AgStat Various activities for FY 2021 of Cebu Provincial Office. |
Cebu City |
PHP 326,500.00 |
Goods |
Catering Services |
Closed |
01/13/2021 - 16:38 |
01/18/2021 - 17:00 |
|
9 |
7407531 |
Meals on the Third Level Training for 2020 Census of Population and Housing (CPH) Manual Processing |
Metro Manila |
PHP 58,050.00 |
Goods |
Catering Services |
Closed |
01/12/2021 - 18:04 |
01/18/2021 - 10:00 |
|
10 |
7402552 |
PHILSYS PRE-REGISTRATION REFRESHER TRAINING KITS. |
Cebu City |
PHP 161,820.00 |
Goods |
General Merchandise |
Closed |
01/08/2021 - 15:38 |
01/13/2021 - 12:00 |
|
11 |
7402413 |
Catering Services for the Briefing/Orientation of Different AgStat Activities in the 1st Semester of 2021 |
Negros Oriental |
PHP 117,000.00 |
Goods |
Catering Services |
Closed |
01/08/2021 - 14:44 |
01/12/2021 - 17:00 |
|
12 |
7402252 |
Procurement of Freight Services for CY 2021 for PSA Camarines Sur |
Camarines Sur |
PHP 212,803.00 |
Goods – Support Services |
Freight Forwarder Services |
Closed |
01/08/2021 - 13:41 |
01/12/2021 - 09:00 |
|
13 |
7398842 |
Internet Services and Prepaid Cards for the Philsys Step 2 and FRC Operation |
Bohol |
PHP 414,000.00 |
Goods |
Internet Services |
Closed |
01/07/2021 - 08:49 |
01/12/2021 - 12:00 |
|
14 |
7398591 |
Procurement of Freight Services for CY 2021 for PSA Catanduanes |
Catanduanes |
PHP 68,625.00 |
Goods – Support Services |
Freight Forwarder Services |
Closed |
01/06/2021 - 17:51 |
01/11/2021 - 12:00 |
|
15 |
7397256 |
Wing Van Rental for PhilSys Registration Kits (RKs) Dispatching |
Cebu |
PHP 180,000.00 |
Goods |
Transportation and Communications Services |
Closed |
01/06/2021 - 10:34 |
01/11/2021 - 17:00 |
|
16 |
7387005 |
3rd: Janitorial Supplies |
Metro Manila |
PHP 298,590.00 |
Goods |
Janitorial Supplies |
Closed |
12/26/2020 - 12:01 |
12/28/2020 - 11:00 |
|
17 |
7387012 |
Repost: Liquid Bleach |
Metro Manila |
PHP 120,000.00 |
Goods |
Janitorial Supplies |
Closed |
12/26/2020 - 11:54 |
12/28/2020 - 11:00 |
|
18 |
7387015 |
Repost: Printing and Binding of Energy, Disaster, Mineral, and Water Accounts Technical Reports |
Metro Manila |
PHP 180,000.00 |
Goods |
Printing Services |
Closed |
12/26/2020 - 11:39 |
12/28/2020 - 11:00 |
|
19 |
7387022 |
3rd: Desktop Computer |
Metro Manila |
PHP 960,000.00 |
Goods |
Office Equipment |
Closed |
12/26/2020 - 11:37 |
12/28/2020 - 11:00 |
|
20 |
7387029 |
3rd: Self-inking and Rubber Stamp |
Metro Manila |
PHP 30,100.00 |
Goods |
Office Supplies and Devices |
Closed |
12/26/2020 - 11:31 |
12/28/2020 - 11:00 |
|
21 |
7387036 |
Digital Camera and Wireless Headphone |
Metro Manila |
PHP 91,320.00 |
Goods |
Office Equipment |
Closed |
12/26/2020 - 11:24 |
12/28/2020 - 11:00 |
|
22 |
7387039 |
Repost: Desktop Computer and Lightweight Executive Laptop |
Metro Manila |
PHP 567,000.00 |
Goods |
Office Equipment |
Closed |
12/26/2020 - 11:14 |
12/28/2020 - 11:00 |
|
23 |
7387042 |
Repost: Desktop and Laptop |
Metro Manila |
PHP 815,000.00 |
Goods |
Office Equipment |
Closed |
12/26/2020 - 11:12 |
12/28/2020 - 11:00 |
|
24 |
7386816 |
Procurement of Electrical Supplies for New Electrical Connection of PSA Office Building |
Metro Manila |
PHP 65,310.00 |
Goods |
Electrical Supplies |
Closed |
12/23/2020 - 17:36 |
12/28/2020 - 12:00 |
|
25 |
7386799 |
Refurbishing, Repair, Replacement Keys & Drawer Guide Revarnishing for Fixtures of PSA RSSO V |
Legazpi City, Albay |
PHP 76,300.00 |
Goods – Support Services |
General Repair and Maintenance Services |
Closed |
12/23/2020 - 17:32 |
12/28/2020 - 12:00 |
|