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1 |
5913573 |
Catering Service for PSA 2018 Year-end Assessment |
Metro Manila |
PHP 720,000.00 |
Goods |
Catering Services |
Closed |
12/13/2018 - 17:37 |
12/17/2018 - 09:00 |
|
|
2 |
5913504 |
Catering Service for FAS Year-end Assessment |
Metro Manila |
PHP 136,800.00 |
Goods |
Catering Services |
Closed |
12/13/2018 - 17:26 |
12/17/2018 - 09:00 |
|
|
3 |
5913486 |
Catering Service for the CRS 2018 Year-end Organizational Update and Gen. Assy. |
Metro Manila |
PHP 124,200.00 |
Goods |
Catering Services |
Closed |
12/13/2018 - 17:25 |
12/17/2018 - 09:00 |
|
|
4 |
5911312 |
Food and Venue for the Conduct of 2018 FIES Visit 2 3rd Level Training |
Camarines Norte |
PHP 256,200.00 |
Goods – Support Services |
Catering Services |
Closed |
12/13/2018 - 10:55 |
12/14/2018 - 09:00 |
|
|
5 |
5911171 |
Freight, Transport and Delivery Services for PSA Camarines Norte |
Camarines Norte |
PHP 63,062.00 |
Goods – Support Services |
Freight Forwarder Services |
Closed |
12/13/2018 - 10:52 |
12/14/2018 - 09:00 |
|
|
6 |
5909913 |
Food and Accommodation for RSSO Representatives |
Metro Manila |
PHP 266,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Closed |
12/12/2018 - 20:05 |
12/18/2018 - 09:00 |
|
|
7 |
5909935 |
Catering Service for RSSO participants |
Metro Manila |
PHP 115,500.00 |
Goods |
Catering Services |
Closed |
12/12/2018 - 20:03 |
12/18/2018 - 09:00 |
|
|
8 |
5909469 |
LABOR AND PARTS FOR ISUZU DMAX |
AGUSAN DEL SUR |
PHP 91,300.00 |
Goods |
Vehicle Repair and Maintenance |
Closed |
12/12/2018 - 17:12 |
12/17/2018 - 10:00 |
|
|
9 |
5904164 |
Repost: Expansion Storage for SAN |
Metro Manila |
PHP 450,000.00 |
Goods |
Information Technology Parts & Accessories & Perip |
Closed |
12/11/2018 - 11:06 |
12/17/2018 - 09:00 |
|
|
10 |
5902593 |
Repost: Seminar Bags |
Metro Manila |
PHP 12,500.00 |
Goods |
Purses, handbags and bags |
Closed |
12/11/2018 - 10:52 |
12/14/2018 - 09:00 |
|
|
11 |
5902546 |
Repost: Printing of 2018 CISLE, GSLE, DeWS |
Metro Manila |
PHP 12,000.00 |
Goods |
|
Closed |
12/11/2018 - 10:50 |
12/14/2018 - 09:00 |
|
|
12 |
5902560 |
Repost: Electrical Supplies |
Metro Manila |
PHP 13,300.00 |
Goods |
|
Closed |
12/11/2018 - 10:45 |
12/14/2018 - 09:00 |
|
|
13 |
5902581 |
Repost: Construction Materials |
Metro Manila |
PHP 117,310.00 |
Goods |
Construction Materials and Supplies |
Closed |
12/11/2018 - 10:38 |
12/14/2018 - 09:00 |
|
|
14 |
5896235 |
Consumables |
Metro Manila |
PHP 8,800.00 |
Goods |
Office Equipment Supplies and Consumables |
Closed |
12/07/2018 - 18:53 |
12/13/2018 - 17:00 |
|
|
15 |
5896873 |
Dissemination Forum for the Philippine Environmental Accounts for Resources and the Compendium of the Philippine Environment Statistics (CPES) 2016 |
Metro Manila |
PHP 112,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Closed |
12/07/2018 - 18:39 |
12/13/2018 - 09:00 |
|
|
16 |
5896825 |
Consumables (CF 217A and CF 219A) |
Metro Manila |
PHP 90,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Closed |
12/07/2018 - 18:25 |
12/13/2018 - 17:00 |
|
|
17 |
5896685 |
IT Equipments |
Metro Manila |
PHP 810,000.00 |
Goods |
Information Technology Parts & Accessories & Perip |
Closed |
12/07/2018 - 18:07 |
12/13/2018 - 17:00 |
|
|
18 |
5896555 |
Image Cartridge MSP 3500 |
Metro Manila |
PHP 291,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Closed |
12/07/2018 - 17:31 |
12/13/2018 - 09:00 |
|
|
19 |
5896419 |
Workshop on the Improvement of Estimation Methodology for HFCE and BSOD |
Metro Manila |
PHP 390,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Closed |
12/07/2018 - 17:19 |
12/13/2018 - 09:00 |
|
|
20 |
5888817 |
IT Supplies and Equipment |
Cebu City |
PHP 94,799.00 |
Goods |
Information Technology |
Closed |
12/07/2018 - 16:32 |
12/11/2018 - 17:00 |
|
|
21 |
5895869 |
Venue and Meals for PSA 2018 Year-end Assessment |
Metro Manila |
PHP 980,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Closed |
12/07/2018 - 15:56 |
12/13/2018 - 08:00 |
|
|
22 |
5895372 |
Venue, Meals, and Accommodation for the Technical Workshop on the Preparation of Handbook for SDG Monitoring and Exploring the use of NDPS |
Metro Manila |
PHP 96,000.00 |
Goods |
Hotel and Lodging and Meeting Facilities |
Closed |
12/07/2018 - 15:40 |
12/13/2018 - 09:00 |
|
|
23 |
5893661 |
Procurement of Tires for Service Vehicles |
Catanduanes |
PHP 57,200.00 |
Goods |
Vehicle Parts and Accessories |
Closed |
12/07/2018 - 10:24 |
12/11/2018 - 09:00 |
|
|
24 |
5891978 |
Kyocera toners |
Metro Manila |
PHP 314,560.00 |
Goods |
Office Equipment Supplies and Consumables |
Closed |
12/06/2018 - 18:51 |
12/12/2018 - 17:00 |
|
|
25 |
5891933 |
Toner Cartride for Brother DCP 70650DN |
Metro Manila |
PHP 36,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Closed |
12/06/2018 - 18:49 |
12/12/2018 - 17:00 |
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