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1 |
5489584 |
POLO SHIRT FOR 2018 FIES VISIT 1 & JULY 2018 LFS |
BUTUAN CITY, AGUSAN DEL NORTE |
PHP 183,000.00 |
Goods |
Garments |
Closed |
07/13/2018 - 14:21 |
07/17/2018 - 17:00 |
|
|
2 |
5483709 |
Toner |
Metro Manila |
PHP 64,500.00 |
Goods |
Office Equipment Supplies and Consumables |
Closed |
07/11/2018 - 15:53 |
07/17/2018 - 17:00 |
|
|
3 |
5483335 |
Construction Supplies |
Metro Manila |
PHP 262,440.00 |
Goods |
Construction Materials and Supplies |
Closed |
07/11/2018 - 15:35 |
07/17/2018 - 17:00 |
|
|
4 |
5483326 |
Polo shirt and Dri-fit shirt for July 2018 Labor Force Survey and 2018 Family Income and Expenditure Survey |
cebu |
PHP 125,500.00 |
Goods |
Printing Services |
Closed |
07/11/2018 - 14:50 |
07/17/2018 - 17:00 |
|
|
5 |
5481704 |
Procurement and Delivery of of Polo Shirts for July 2018 LFS/FIES |
Albay |
PHP 188,000.00 |
Goods |
Garments |
Closed |
07/11/2018 - 12:28 |
07/16/2018 - 09:00 |
|
|
6 |
5479412 |
Office Supplies |
Metro Manila |
PHP 172,900.00 |
Goods |
Office Supplies and Devices |
Closed |
07/10/2018 - 14:38 |
07/16/2018 - 17:00 |
|
|
7 |
5478527 |
Toner |
Metro Manila |
PHP 63,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Closed |
07/10/2018 - 10:39 |
07/16/2018 - 17:00 |
|
|
8 |
55477060 |
Toner |
Metro Manila |
PHP 950,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Closed |
07/09/2018 - 17:42 |
07/13/2018 - 17:00 |
|
|
9 |
|
MEALS AND SNACKS FOR JULY 2018 ROUND REGIONAL DATA REVIEW |
BUTUAN CITY |
PHP 56,100.00 |
Goods |
Catering Services |
Closed |
07/09/2018 - 14:13 |
07/17/2018 - 08:00 |
|
|
10 |
5468985 |
Printer |
Metro Manila |
PHP 197,500.00 |
Goods |
Information Technology |
Closed |
07/05/2018 - 14:38 |
07/11/2018 - 17:00 |
|
|
11 |
5469130 |
Printer and Scanner |
Metro Manila |
PHP 235,000.00 |
Goods |
Information Technology |
Closed |
07/05/2018 - 14:35 |
07/06/2018 - 17:00 |
|
|
12 |
5469130 |
Printer and Scanner |
Metro Manila |
PHP 235,000.00 |
Goods |
Information Technology |
Closed |
07/05/2018 - 14:34 |
07/06/2018 - 17:00 |
|
|
13 |
5468641 |
Car Battery |
Metro Manila |
PHP 96,000.00 |
Goods |
Vehicle Parts and Accessories |
Closed |
07/05/2018 - 14:00 |
07/11/2018 - 17:00 |
|
|
14 |
5468331 |
Office Supplies |
Metro Manila |
PHP 70,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Closed |
07/05/2018 - 10:45 |
07/10/2018 - 17:00 |
|
|
15 |
5466412 |
Food, Venue and Accommodation for Guest and Participants – July 2018 Regional Data Review |
Albay |
PHP 186,450.00 |
Goods – Support Services |
Hotel and Lodging and Meeting Facilities |
Closed |
07/04/2018 - 16:36 |
07/09/2018 - 09:00 |
|
|
16 |
5464418 |
USB Flash Drive |
Metro Manila |
PHP 69,840.00 |
Goods |
Information Technology Parts & Accessories & Perip |
Closed |
07/04/2018 - 09:30 |
07/09/2018 - 17:00 |
|
|
17 |
5464444 |
Tote Bag |
Metro Manila |
PHP 780,000.00 |
Goods |
Purses, handbags and bags |
Closed |
07/04/2018 - 09:27 |
07/09/2018 - 17:00 |
|
|
18 |
5463334 |
Printing of Philippine Statistical Development Program 2018-2023 |
Metro Manila |
PHP 390,000.00 |
Goods |
Printing Services |
Closed |
07/03/2018 - 17:38 |
07/09/2018 - 17:00 |
|
|
19 |
5459661 |
Office supplies for July 2018 FIES 3rd Level Training |
Albay |
PHP 75,800.00 |
Goods |
Office Equipment Supplies and Consumables |
Closed |
07/02/2018 - 16:24 |
07/06/2018 - 09:00 |
|
|
20 |
5456414 |
Repair & Re-painting of Furniture & Fixtures at PSA-RSSO V |
Albay |
PHP 90,000.00 |
Goods – Support Services |
General Repair and Maintenance Services |
Closed |
06/29/2018 - 18:38 |
07/02/2018 - 01:00 |
|
|
21 |
5456033 |
Polo Shirts for 2018 Mid-Year Organizational Update and General Assembly |
Metro Manila |
PHP 344,250.00 |
Goods |
Garments |
Closed |
06/29/2018 - 17:35 |
07/03/2018 - 13:05 |
|
|
22 |
5455324 |
Printing of Folder |
Metro Manila |
PHP 60,000.00 |
Goods |
Printing Services |
Closed |
06/29/2018 - 11:31 |
07/04/2018 - 17:00 |
|
|
23 |
5455286 |
Janitorial Supplies |
Metro Manila |
PHP 135,550.00 |
Goods |
Janitorial Supplies |
Closed |
06/29/2018 - 11:28 |
07/04/2018 - 17:00 |
|
|
24 |
5438981 |
Toner |
Metro Manila |
PHP 53,600.00 |
Goods |
Office Equipment Supplies and Consumables |
Closed |
06/27/2018 - 13:36 |
06/27/2018 - 17:00 |
|
|
25 |
5446009 |
MEALS AND SNACKS AND ACCOMMODATION FOR 2018 PSA CARAGA MID-YEAR ASSESSMENT |
PSA RSSO XIII, AGUSAN DEL NORTE |
PHP 195,700.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Closed |
06/27/2018 - 13:33 |
07/02/2018 - 08:00 |
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