Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 3101 | 8534322 | Various Genuine Brother Toners | Metro Manila | PHP 300,590.00 | Goods | Office Equipment Supplies and Consumables | Closed | 03/17/2022 - 11:43 | 03/22/2022 - 11:00 | |
| 3102 | 8534304 | Various HP Smart Tank Ink | Metro Manila | PHP 311,100.00 | Goods | Office Equipment Supplies and Consumables | Closed | 03/17/2022 - 11:41 | 03/22/2022 - 11:00 | |
| 3103 | 8534286 | Various HP Toners | Metro Manila | PHP 164,800.00 | Goods | Office Equipment Supplies and Consumables | Closed | 03/17/2022 - 11:40 | 03/22/2022 - 11:00 | |
| 3104 | 8534566 | PSA ADN LOT 1-7: VARIOUS OFFICE SUPPLIES AND CONSUMABLES | Agusan del Norte | PHP 62,126.07 | Goods | Office Equipment Supplies and Consumables | Closed | 03/16/2022 - 17:06 | 03/21/2022 - 08:00 | |
| 3105 | 8534236 | RSSO IN LOT: Meals, Snacks and Accommodation for the 1st Quarter 2022 REGIONAL DATA REVIEW | Agusan del Norte | PHP 141,650.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 03/16/2022 - 17:04 | 03/21/2022 - 08:00 | |
| 3106 | 8534521 | RSSO XIII: POLO SHIRT FOR EA DELINEATION FOR THE DEVELOPMENT OF EARF FOR THE CAF 2022 | Agusan del Norte | PHP 54,500.00 | Goods | Garments | Closed | 03/16/2022 - 17:02 | 03/21/2022 - 08:00 | |
| 3107 | 8534236 | RSSO IN LOT: Meals, Snacks and Accommodation for the 1st Quarter 2022 REGIONAL DATA REVIEW | Agusan del Norte | PHP 141,650.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 03/16/2022 - 16:22 | 03/21/2022 - 08:00 | |
| 3108 | 8534019 | RSSO XIII LOT 2: TONER (HP285A) FOR SUPPLIES OF PHILSYS STEP 2 REGISTRATION OPERATION | Agusan del Norte | PHP 70,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 03/16/2022 - 15:57 | 03/21/2022 - 08:00 | |
| 3109 | 8533991 | RSSO XIII- LOT 1: PAPER MULTICOPY, 80 GSM, SIZE LONG AND A4 for PhilSys Step 2 Registration Operation | Agusan del Norte | PHP 53,800.00 | Goods | Office Equipment Supplies and Consumables | Closed | 03/16/2022 - 15:55 | 03/21/2022 - 08:00 | |
| 3110 | 8533930 | PSA SDS IN LOT: Catering Services with Free Use of Venue and Room Accommodation for the Third Level Training on Geotagging of Missing Building Points in the Processed Post-Census on April 4-8 | Surigao del Sur | PHP 81,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 03/16/2022 - 15:46 | 03/21/2022 - 08:00 | |
| 3111 | 8533559 | Procurement of Printing Services for PSA NCR RSSO | Metro Manila | PHP 51,000.00 | Goods | Printing Services | Closed | 03/16/2022 - 15:12 | 03/22/2022 - 15:09 | |
| 3112 | 8530323 | Refrigerator | Metro Manila | PHP 14,900.00 | Goods | Office Equipment | Closed | 03/16/2022 - 14:59 | 03/21/2022 - 11:00 | |
| 3113 | 8530367 | Appraisal Services for CRS Building | Metro Manila | PHP 60,000.00 | Goods | Services | Closed | 03/16/2022 - 14:56 | 03/21/2022 - 11:00 | |
| 3114 | 8530375 | Various Vehicle Supplies | Metro Manila | PHP 32,000.00 | Goods | Vehicle Parts and Accessories | Closed | 03/16/2022 - 14:55 | 03/21/2022 - 11:00 | |
| 3115 | 8530375 | Various Vehicle Supplies | Metro Manila | PHP 32,000.00 | Goods | Vehicle Parts and Accessories | Closed | 03/16/2022 - 14:55 | 03/21/2022 - 11:00 | |
| 3116 | 8530425 | Vehicle Parts and Accessories | Metro Manila | PHP 419,800.00 | Goods | Vehicle Parts and Accessories | Closed | 03/16/2022 - 14:49 | 03/21/2022 - 11:00 | |
| 3117 | 8530437 | Copy Paper and Book Paper | Metro Manila | PHP 546,625.03 | Goods | Office Supplies and Devices | Closed | 03/16/2022 - 14:47 | 03/21/2022 - 11:00 | |
| 3118 | 8530444 | Various HP Toners | Metro Manila | PHP 664,368.80 | Goods | Office Equipment Supplies and Consumables | Closed | 03/16/2022 - 14:45 | 03/21/2022 - 11:00 | |
| 3119 | 8530509 | HP GT53 and GT52 Inks | Metro Manila | PHP 11,250.00 | Goods | Office Equipment Supplies and Consumables | Closed | 03/16/2022 - 14:43 | 03/21/2022 - 11:00 | |
| 3120 | 8530469 | Various Office Supplies | Metro Manila | PHP 757,369.95 | Goods | Office Equipment Supplies and Consumables | Closed | 03/16/2022 - 14:41 | 03/21/2022 - 11:00 | |
| 3121 | 8530465 | Various Genuine Samsung Toners | Metro Manila | PHP 72,506.00 | Goods | Office Equipment Supplies and Consumables | Closed | 03/16/2022 - 14:25 | 03/21/2022 - 11:00 | |
| 3122 | 8532886 | Procurement of Meals for the 2021 ASPBI/SICT 3rd Level Training of PSA NCR PO III | Metro Manila | PHP 171,000.00 | Goods | Catering Services | Closed | 03/16/2022 - 13:44 | 03/21/2022 - 10:00 | |
| 3123 | 8532844 | Procurement of Meals for the 2021 ASPBI/SICT 3rd Level Training of PSA NCR PO I | Metro Manila | PHP 92,250.00 | Consulting Services | Catering Services | Closed | 03/16/2022 - 13:43 | 03/21/2022 - 10:00 | |
| 3124 | 8530479 | Repair of Isuzu Dmax (Labor and Spare Parts) for PSA Albay | Legazpi City, Albay | PHP 58,929.00 | Goods – Support Services | Vehicle Repair and Maintenance | Closed | 03/15/2022 - 18:21 | 03/21/2022 - 10:00 | |
| 3125 | 8529259 | Procurement of Janitorial Services for the Philippine Statistics Authority- National Capital Region (P.B No. 2022-001) | Metro Manila | PHP 3,100,821.76 | Goods | Janitorial Services | Closed | 03/15/2022 - 15:35 | 04/04/2022 - 10:00 |