|
1 |
6552144 |
3rd: Refrigerator |
Metro Manila |
PHP 14,500.00 |
Goods |
Office Equipment |
Closed |
10/15/2019 - 20:36 |
10/18/2019 - 11:00 |
|
|
2 |
6552124 |
Flash Drive 16GB for the Media Relations Training |
Metro Manila |
PHP 6,900.00 |
Goods |
Information Technology Parts & Accessories & Perip |
Closed |
10/15/2019 - 20:35 |
10/18/2019 - 11:00 |
|
|
3 |
6552087 |
3rd: First Aid Kit |
Metro Manila |
PHP 4,000.00 |
Goods |
Medical Supplies and Laboratory Instrument |
Closed |
10/15/2019 - 20:33 |
10/18/2019 - 11:00 |
|
|
4 |
6552073 |
Repost: Office Supplies for replenishment of stocks |
Metro Manila |
PHP 477,095.00 |
Goods |
Office Supplies and Devices |
Closed |
10/15/2019 - 20:31 |
10/18/2019 - 11:00 |
|
|
5 |
6552064 |
Repost: Sports Equipment for the 2019 PSA Sports Fest |
Metro Manila |
PHP 28,400.00 |
Goods |
Sporting Goods |
Closed |
10/15/2019 - 20:30 |
10/18/2019 - 11:00 |
|
|
6 |
6552053 |
3rd: Office Supplies for the ODNS-PRO |
Metro Manila |
PHP 15,000.00 |
Goods |
|
Closed |
10/15/2019 - 20:28 |
10/18/2019 - 11:00 |
|
|
7 |
6551365 |
Accommodation for the 30th NSM Interagency Activity- 1st PSS Clean-up Drive |
Metro Manila |
PHP 40,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Closed |
10/15/2019 - 20:27 |
10/18/2019 - 11:00 |
|
|
8 |
6552196 |
HP Toners for the Implementation of Activities of PHDSD |
Metro Manila |
PHP 122,700.00 |
Goods |
Office Equipment Supplies and Consumables |
Closed |
10/15/2019 - 20:25 |
10/18/2019 - 11:00 |
|
|
9 |
6552165 |
Training Services Provider for the Policy Writing Training |
Metro Manila |
PHP 150,000.00 |
Goods |
Services |
Closed |
10/15/2019 - 20:24 |
10/18/2019 - 11:00 |
|
|
10 |
6552195 |
Catering Services and accommodation for Participants of Training on Basic Statistics 2 and Advance Statistical Analysis |
Albay |
PHP 73,400.00 |
Goods – Support Services |
Catering Services |
Closed |
10/14/2019 - 18:01 |
10/18/2019 - 08:00 |
|
|
11 |
6550942 |
INVITATION TO SUBMIT QUOTATION FOR CATERING SERVICES WITH VENUE AND ACCOMMODATION DURING THE SECOND LEVEL TRAINING ON THE 2019 FUNCTIONAL LITERACY EDUCATION AND MASS MEDIA SURVEY (FLEMMS) ON OCTOBER 21-25, 2019 AT TUGUEGARAO CITY, CAGAYAN |
Tuguegarao City, Cagayan |
PHP 120,000.00 |
Goods |
Catering Services |
Closed |
10/14/2019 - 15:21 |
10/18/2019 - 11:30 |
|
|
12 |
6544582 |
In Lot: Accommodation, Meals and Snacks for 2nd Level Training on the 2019 Functional Literacy, Education and Mass Media Survey (FLEMMS) |
Agusan del Norte |
PHP 135,550.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Closed |
10/11/2019 - 15:56 |
10/15/2019 - 10:00 |
|
|
13 |
6543464 |
Printing of 2018 Survey on Overseas Filipinos (SOF) |
Metro Manila |
PHP 44,400.00 |
Goods |
Printing Services |
Closed |
10/10/2019 - 20:02 |
10/16/2019 - 11:00 |
|
|
14 |
6534156 |
Laser and Colour Printers |
Metro Manila |
PHP 206,000.00 |
Goods |
Information Technology Parts & Accessories & Perip |
Closed |
10/10/2019 - 20:00 |
10/14/2019 - 14:00 |
|
|
15 |
6534202 |
Office Supplies for PHDSD |
Metro Manila |
PHP 17,350.00 |
Goods |
Office Equipment Supplies and Consumables |
Closed |
10/10/2019 - 19:59 |
10/14/2019 - 14:00 |
|
|
16 |
6534210 |
3rd: Storage Box and Suggestion Box |
Metro Manila |
PHP 20,800.00 |
Goods |
Office Equipment |
Closed |
10/10/2019 - 19:57 |
10/14/2019 - 11:00 |
|
|
17 |
6534229 |
Construction Materials for the water proofing of TAM building roof deck |
Metro Manila |
PHP 199,000.00 |
Goods |
Construction Materials and Supplies |
Closed |
10/10/2019 - 19:55 |
10/14/2019 - 11:00 |
|
|
18 |
6534257 |
Customized USB Card Type 32GB |
Metro Manila |
PHP 212,500.00 |
Goods |
Information Technology Parts & Accessories & Perip |
Closed |
10/10/2019 - 19:53 |
10/14/2019 - 11:00 |
|
|
19 |
6534282 |
3TB wireless portable external hard drive |
Metro Manila |
PHP 50,000.00 |
Goods |
Information Technology Parts & Accessories & Perip |
Closed |
10/10/2019 - 19:51 |
10/14/2019 - 19:50 |
|
|
20 |
6534295 |
Networking Essentials Training |
Metro Manila |
PHP 100,000.00 |
Goods |
Services |
Closed |
10/10/2019 - 19:49 |
10/14/2019 - 11:00 |
|
|
21 |
6534310 |
Consumables (HP Toners) for PHDSD |
Metro Manila |
PHP 122,700.00 |
Goods |
Office Equipment Supplies and Consumables |
Closed |
10/10/2019 - 19:48 |
10/14/2019 - 14:00 |
|
|
22 |
6534337 |
Replenishment of stock for auto supplies |
Metro Manila |
PHP 94,650.00 |
Goods |
Vehicle Parts and Accessories |
Closed |
10/10/2019 - 19:46 |
10/14/2019 - 11:00 |
|
|
23 |
6534350 |
HP and Epson toner for the Human Resource Division (HRD) |
Metro Manila |
PHP 159,360.00 |
Goods |
Office Equipment Supplies and Consumables |
Closed |
10/10/2019 - 19:44 |
10/14/2019 - 11:00 |
|
|
24 |
6534362 |
HP, Toshiba, and Brother toners for Budget Division |
Metro Manila |
PHP 150,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Closed |
10/10/2019 - 19:42 |
10/14/2019 - 14:00 |
|
|
25 |
6534368 |
Consumables (HP Toners) for Satellite Accounts Division |
Metro Manila |
PHP 170,500.00 |
Goods |
Office Equipment Supplies and Consumables |
Closed |
10/10/2019 - 19:40 |
10/14/2019 - 14:00 |
|
