|
26 |
6767021 |
External Hard Drive, Hard Disk Drives, Disk Storage |
Metro Manila |
PHP 995,000.00 |
Goods |
Information Technology |
Closed |
12/18/2019 - 13:44 |
12/23/2019 - 11:00 |
|
|
27 |
6767049 |
3rd: ID Printer Ribbon and Holographic Globe Film for Evolis Primacy Duplex Dual Sided PVC Printer |
Metro Manila |
PHP 458,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Closed |
12/18/2019 - 13:41 |
12/23/2019 - 11:00 |
|
|
28 |
6767059 |
Printing of 2018 List of Establishments (LE) Brochures |
Metro Manila |
PHP 75,000.00 |
Goods |
Printing Services |
Closed |
12/18/2019 - 13:40 |
12/23/2019 - 11:00 |
|
|
29 |
6767072 |
Repost: Copy Paper |
Metro Manila |
PHP 62,828.00 |
Goods |
Office Equipment Supplies and Consumables |
Closed |
12/18/2019 - 13:38 |
12/23/2019 - 11:00 |
|
|
30 |
6767100 |
3rd: Customized Memo Pad with Calendar, Sticky Notes and Post It for the 2020 Census of Population (CPH) IEC |
Metro Manila |
PHP 450,000.00 |
Goods |
General Merchandise |
Closed |
12/18/2019 - 13:37 |
12/23/2019 - 11:00 |
|
|
31 |
6767110 |
Common use supplies for the Economic Sector Statistics Service |
Metro Manila |
PHP 330,811.30 |
Goods |
Office Equipment Parts and Accessories |
Closed |
12/18/2019 - 11:19 |
12/23/2019 - 11:00 |
|
|
32 |
6767111 |
High-end Tablet, Colored Printer, and USB Flash Drive (32GB) |
Metro Manila |
PHP 405,000.00 |
Goods |
Information Technology |
Closed |
12/18/2019 - 11:17 |
12/23/2019 - 11:00 |
|
|
33 |
6767111 |
High-end Tablet, Colored Printer, and USB Flash Drive (32GB) |
Metro Manila |
PHP 405,000.00 |
Goods |
|
Closed |
12/18/2019 - 11:13 |
12/23/2019 - 11:00 |
|
|
34 |
6767124 |
Preventive maintenance of Government Service Vehicles (Toyota) |
Metro Manila |
PHP 500,000.00 |
Goods |
Vehicle Repair and Maintenance |
Closed |
12/18/2019 - 11:12 |
12/23/2019 - 11:00 |
|
|
35 |
6767135 |
Preventive maintenance of Government Service Vehicles (Mitsubishi L-300) |
Metro Manila |
PHP 200,000.00 |
Goods |
|
Closed |
12/18/2019 - 11:10 |
12/23/2019 - 11:00 |
|
|
36 |
6767159 |
Office supplies for the implementation of activities of GSD |
Metro Manila |
PHP 75,857.10 |
Goods |
Office Equipment Parts and Accessories |
Closed |
12/18/2019 - 11:08 |
12/23/2019 - 11:00 |
|
|
37 |
6767169 |
Stata Software for the APIS 2019 Data Processing |
Metro Manila |
PHP 400,000.00 |
Goods |
|
Closed |
12/18/2019 - 11:06 |
12/23/2019 - 11:00 |
|
|
38 |
6767181 |
Canvass Bag and Customized Notebook |
Metro Manila |
PHP 60,000.00 |
Goods |
Purses, handbags and bags |
Closed |
12/18/2019 - 11:03 |
12/23/2019 - 11:00 |
|
|
39 |
6767092 |
Projector for the 2020 CPH |
Metro Manila |
PHP 105,000.00 |
Goods |
Information Technology |
Closed |
12/18/2019 - 10:51 |
12/23/2019 - 11:00 |
|
|
40 |
6767096 |
Laptop for the 2020 CPH |
Metro Manila |
PHP 245,000.00 |
Goods |
Information Technology |
Closed |
12/18/2019 - 10:46 |
12/23/2019 - 11:00 |
|
|
41 |
6765832 |
Procurement of Customized Flash Drive for PSA Albay |
Albay |
PHP 153,000.00 |
Goods |
Information Technology Parts & Accessories & Perip |
Closed |
12/17/2019 - 15:55 |
12/23/2019 - 12:00 |
|
|
42 |
6765809 |
Procurement and Delivery of CPH Customized Mug and Foldable Fan |
Albay |
PHP 95,000.00 |
Goods – Support Services |
Tokens and Awards |
Closed |
12/17/2019 - 15:49 |
12/23/2019 - 12:00 |
|
|
43 |
6765579 |
Procurement and Delivery of Office Supplies and Equipment for PSA Albay |
Albay |
PHP 159,740.00 |
Goods |
Office Equipment Supplies and Consumables |
Closed |
12/17/2019 - 15:09 |
12/23/2019 - 12:00 |
|
|
44 |
6762095 |
Procurement of Freight Services for CY 2020 for PSA Camarines Norte |
Camarines Norte |
PHP 68,340.00 |
Goods – Support Services |
Freight Forwarder Services |
Closed |
12/16/2019 - 13:46 |
12/20/2019 - 10:00 |
|
|
45 |
6762038 |
Procurement and Delivery of IT Supplies, Materials, and Equipment for PSA Camarines Norte |
Camarines Norte |
PHP 199,800.00 |
Goods |
Information Technology Parts & Accessories & Perip |
Closed |
12/16/2019 - 13:36 |
12/20/2019 - 10:00 |
|
|
46 |
6759923 |
Labor Services and Materials for Office Improvement og PSA Catanduanes |
Catanduanes |
PHP 200,000.00 |
Goods – Support Services |
Construction Projects |
Closed |
12/13/2019 - 20:46 |
12/17/2019 - 10:00 |
|
|
47 |
6759697 |
Procurement and Delivery of Office Supplies for PSA Masbate |
Masbate |
PHP 190,149.00 |
Goods |
Office Equipment Supplies and Consumables |
Closed |
12/13/2019 - 20:38 |
12/17/2019 - 12:00 |
|
|
48 |
6759640 |
Procurement and Delivery of Tablets for LFS/CES |
Albay |
PHP 193,700.00 |
Goods |
Information Technology Parts & Accessories & Perip |
Closed |
12/13/2019 - 18:02 |
12/17/2019 - 09:00 |
|
|
49 |
6756255 |
Supply and Delivery of Purified Drinking Water for employees of the PSA Central Office |
Metro Manila |
PHP 478,800.00 |
Goods |
Water and Waste Water Treatment Supply & Disposal |
Closed |
12/12/2019 - 18:41 |
12/18/2019 - 11:00 |
|
|
50 |
6756170 |
Repost: Wondershare Filmora Pro |
Metro Manila |
PHP 20,742.96 |
Goods |
Information Technology |
Closed |
12/12/2019 - 18:39 |
12/18/2019 - 11:00 |
|
