Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4192506 | Procurement of Procurement of Lease of Venue and Meals for the conduct of 2nd Quarter 2025 Provincial Statistics Committee (PSC) Meeting of PSA Iloilo Provincial Statistical Office | IloIlo | PHP 35,700.00 | Goods | Lease and Rental of Property or Building | Closed | 04/19/2025 - 20:34 | 04/22/2025 - 13:00 | |
| 2 | 4182506 | Procurement of Catering Services for CRS On-the-Spot Checking of PSA Capiz Provincial Statistical Office | Capiz | PHP 17,820.00 | Goods | Catering Services | Closed | 04/18/2025 - 22:10 | 04/22/2025 - 13:00 | |
| 3 | 4182505 | Procurement of Meals and Accommodation for CRS On-the-Spot Checking of PSA Capiz Provincial Statistical Office | Capiz | PHP 13,200.00 | Goods | Lease and Rental of Property or Building | Closed | 04/18/2025 - 22:03 | 04/22/2025 - 13:00 | |
| 4 | 4182504 | Procurement of Catering Services for May 2025 Labor Force Survey (LFS) 3rd LevelTraining of PSA Capiz Provincial Statistical Office | Capiz | PHP 12,960.00 | Goods | Catering Services | Closed | 04/18/2025 - 21:53 | 04/22/2025 - 13:00 | |
| 5 | 4182503 | Procurement of Supplies for 2025 Consumer Expectations Survey (CES) of PSA Iloilo Provincial Statistical Office | IloIlo | PHP 13,440.00 | Goods | Office Supplies and Devices | Closed | 04/18/2025 - 21:34 | 04/25/2025 - 13:00 | |
| 6 | 4182502 | Procurement and Delivery of the Replenishment of Office Supplies for the conduct of Consumer Expectation Survey (CES) of PSA Negros Occidental PSO | Negros Occidental | PHP 32,730.00 | Goods | Office Supplies and Devices | Closed | 04/18/2025 - 21:27 | 04/22/2025 - 13:00 | |
| 7 | 4182501 | Procurement of office supplies for the Consumer Expectations Survey (CES) of SOCD, PSA RSSO 06, Iloilo City | IloIlo City | PHP 27,700.00 | Goods | Office Supplies and Devices | Closed | 04/18/2025 - 21:21 | 04/22/2025 - 13:00 | |
| 8 | 11973070 | Catering Services (AM & PM snacks, and Buffet Lunch) for the conduct of Post 2024 POPCEN/CBMS Big Cleanup Days to Prepare for the Upcoming QMS Audit by Ensuring Compliance with 5S Principles on 25 - 26 April 2025 at PSA-Cebu PSO | Cebu City | PHP 71,100.00 | Goods | Catering Services | Closed | 04/16/2025 - 10:35 | 04/22/2025 - 17:00 | |
| 9 | 11972388 | Catering Services for the Writeshop on the 2023 Small Area Estimate on 20 to 22 May 2025 | Metro Manila | PHP 31,200.00 | Goods | Catering Services | Closed | 04/15/2025 - 18:06 | 04/22/2025 - 11:00 | |
| 10 | 11970960 | Solid State Drive 4TB | Metro Manila | PHP 70,500.00 | Goods | Information Technology | Closed | 04/15/2025 - 13:27 | 04/21/2025 - 11:00 | |
| 11 | 11970905 | 2nd: Steel Garbage Bin | Metro Manila | PHP 3,000.00 | Goods | Janitorial Supplies | Closed | 04/15/2025 - 13:21 | 04/23/2025 - 11:00 | |
| 12 | 11969062 | Meals for the National ID Hackathon: Conduct of Exploratory Meeting with the Relying Party on 29 April 2025 | Metro Manila | PHP 50,050.00 | Goods | Catering Services | Closed | 04/15/2025 - 11:12 | 04/21/2025 - 11:00 | |
| 13 | 11970017 | Various Office Supplies | Metro Manila | PHP 61,085.60 | Goods | Office Supplies and Devices | Closed | 04/15/2025 - 10:19 | 04/22/2025 - 11:00 | |
| 14 | 11969974 | Certificate Holder | Metro Manila | PHP 20,000.00 | Goods | Office Supplies and Devices | Closed | 04/15/2025 - 10:11 | 04/22/2025 - 10:10 | |
| 15 | 11969934 | 3rd: Customized Gift Wrapper, Paper Bag, and Ribbon | Metro Manila | PHP 15,000.00 | Goods | Office Supplies and Devices | Closed | 04/15/2025 - 10:06 | 04/22/2025 - 11:00 | |
| 16 | 11969907 | 3rd: Mentimeter Pro Annual Subscription | Metro Manila | PHP 17,500.00 | Goods | Information Technology | Closed | 04/15/2025 - 10:01 | 04/22/2025 - 11:00 | |
| 17 | 11969141 | MEALS FOR THE ORIENTATION FOR FIELD OFFICES ON THE PRESENTATION OF 2024 CBMS PRELIMIARY RESULTS TO PARTICIPATING LOCAL GOVERNMENT UNITS AND 2024 CBMS REVIEW AND ASSESSMENT | Metro Manila | PHP 983,100.00 | Goods | Catering Services | Closed | 04/14/2025 - 19:06 | 04/21/2025 - 11:00 | |
| 18 | 11968802 | Meals and Snacks for the National Data Review on the Preliminary Result of the 2024 International Comparison Program 23 to 25 April 2025 | Metro Manila | PHP 50,050.00 | Goods | Catering Services | Closed | 04/14/2025 - 16:56 | 04/21/2025 - 11:00 | |
| 19 | 11967565 | H5P Monthly Subscription | Metro Manila | PHP 13,090.17 | Goods | Information Technology | Closed | 04/14/2025 - 14:23 | 04/14/2025 - 14:19 | |
| 20 | 11966391 | Meals for the Preparatory Workshop for the Validation of the 2023 Small Area Estimates | Metro Manila | PHP 31,200.00 | Goods | Catering Services | Closed | 04/14/2025 - 10:02 | 04/22/2025 - 11:00 | |
| 21 | 4122505 | Procurement of Purified Drinking Water of PSA Aklan Provincial Statistical Office | Aklan | PHP 24,000.00 | Goods | Water and Waste Water Treatment Supply & Disposal | Closed | 04/12/2025 - 21:30 | 04/15/2025 - 13:00 | |
| 22 | 4122504 | Procurement of Petroleum Fuel for Office Vehicle of PSA Guimaras Provincial Statistical Office | Guimaras | PHP 53,957.00 | Goods | Fuels/Fuel Additives & Lubricants & Anti Corrosive | Closed | 04/12/2025 - 21:24 | 04/22/2025 - 13:00 | |
| 23 | 4122503 | Procurement of supplies for repair and maintenance of office service vehicle Mitsubishi Adventure and Isuzu Dmax 2017 of PSA Antique PSO. | Antique | PHP 13,216.67 | Goods | Vehicle Repair and Maintenance | Closed | 04/12/2025 - 21:12 | 04/15/2025 - 13:00 | |
| 24 | 4122502 | Procurement and delivery of Office Supplies of PSA Antique PSO | Antique | PHP 26,080.33 | Goods | Office Supplies and Devices | Closed | 04/12/2025 - 21:06 | 04/22/2025 - 13:00 | |
| 25 | 4122501 | Replenishment and delivery of Office Supplies used during the 2025 National Information and Communication Technology Household Survey (NICTHS) operation of PSA Antique PSO | Antique | PHP 8,815.00 | Goods | Office Supplies and Devices | Closed | 04/12/2025 - 20:59 | 04/22/2025 - 13:00 |