Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 4101 | 9454702 | Procurement of Office Supplies for Philsys Mode 2 Printing for 1st Quarter 2023 of PSA Camarines Sur | Camarines Sur | PHP 74,000.00 | Goods | Office Supplies and Devices | Closed | 02/03/2023 - 19:33 | 02/08/2023 - 09:00 | |
| 4102 | 9453313 | Repost: VGA to HDMI cable | Metro Manila | PHP 4,500.00 | Goods | Office Supplies and Devices | Closed | 02/03/2023 - 13:56 | 02/09/2023 - 11:00 | |
| 4103 | 9453108 | PROCUREMENT OF CELLPHONE STAND WITH COFFEE STAND FOR THE APPRECIATION TRAINING ON SEEA RSSO 7 SOCD | CEBU | PHP 15,000.00 | Goods | General Merchandise | Closed | 02/03/2023 - 13:46 | 02/07/2023 - 17:00 | |
| 4104 | 9453199 | 3rd: Token for HSDV Supervisor and Stakeholders - HSDV Bag | Metro Manila | PHP 27,500.00 | Goods | General Merchandise | Closed | 02/03/2023 - 13:43 | 02/09/2023 - 11:00 | |
| 4105 | 9453117 | Various Toner HP and Ink Epson M2140 | Metro Manila | PHP 91,370.00 | Goods | Office Equipment Supplies and Consumables | Closed | 02/03/2023 - 13:33 | 02/09/2023 - 11:00 | |
| 4106 | 9452752 | LEASE OF VENUE FOR THE APPRECIATION TRAINING ON SYSTEM OF ENVIRONMENT ECONOMIC ACCOUNTING (SEEA) | CEBU | PHP 320,800.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 02/03/2023 - 11:38 | 02/08/2023 - 12:00 | |
| 4107 | 9444770 | Procurement of Supplies (Bondpaper, 100gsm) for PhilSys Printable ID Operations for January - March 2023 of PSA Bohol | Bohol | PHP 61,600.00 | Goods | Office Supplies and Devices | Closed | 02/01/2023 - 11:25 | 02/07/2023 - 17:00 | |
| 4108 | 9443254 | PhilSys Poster | Metro Manila | PHP 100,000.00 | Goods | Printing Services | Closed | 01/31/2023 - 18:07 | 02/06/2023 - 11:00 | |
| 4109 | 9441871 | Supply and Delivery of Purified Drinking Water | Metro Manila | PHP 647,500.00 | Goods | Services | Closed | 01/31/2023 - 14:27 | 02/06/2023 - 11:00 | |
| 4110 | 9440518 | SURVEY ON COST AND RETURNS (SCR) FOR PALAY PRODUCTION IEC MATERIALS (RSSO7-SOCD) | CEBU | Goods | General Merchandise | Closed | 01/31/2023 - 09:29 | 02/07/2023 - 17:00 | ||
| 4111 | 9439441 | Procurement of Venue and Meals for the First Quarter RSC-NCR Meeting | Metro Manila | PHP 75,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 01/30/2023 - 17:02 | 02/03/2023 - 10:00 | |
| 4112 | 9439372 | PROCUREMENT OF PHILSYS SUPPLIES FOR THE FIRST QUARTER OF PHILIPPINE STATISTICS AUTHORITY NATIONAL CAPITAL REGION | Metro Manila | PHP 3,276,355.00 | Goods | Office Equipment Supplies and Consumables | Closed | 01/30/2023 - 16:56 | 02/22/2023 - 17:00 | |
| 4113 | 9434336 | 3rd: Wooden Pallet 100x120cm | Metro Manila | PHP 36,000.00 | Goods | Office Equipment | Closed | 01/27/2023 - 13:32 | 02/02/2023 - 11:00 | |
| 4114 | 9434305 | Meals and Catering Services for the PSA Board Meeting | Metro Manila | PHP 42,000.00 | Goods | Catering Services | Closed | 01/27/2023 - 13:27 | 02/02/2023 - 11:00 | |
| 4115 | 9434271 | Meals and Snacks for the Workshop on the Finalization of PSIC Keyboards | Metro Manila | PHP 52,500.00 | Goods | Catering Services | Closed | 01/27/2023 - 13:22 | 02/02/2023 - 11:00 | |
| 4116 | 9434271 | Meals and Snacks for the Workshop on the Finalization of PSIC Keyboards | Metro Manila | PHP 52,500.00 | Goods | Catering Services | Closed | 01/27/2023 - 13:22 | 02/02/2023 - 11:00 | |
| 4117 | 9433901 | Catering Services for the Conduct of Operational Training on Livestock and Poultry (L&P) Surveys ( Training of Trainers) | Metro Manila | PHP 82,600.00 | Goods | Catering Services | Closed | 01/27/2023 - 11:15 | 02/02/2023 - 11:00 | |
| 4118 | 9433691 | Meals and Snacks for the Conduct of Trainers Training Field Operation | Metro Manila | PHP 105,000.00 | Goods | Catering Services | Closed | 01/27/2023 - 10:39 | 02/02/2023 - 11:00 | |
| 4119 | 9432481 | Procurement of Repair of Parts of Office Vehicle Isuzu Crosswind SJX 436 of PSA RSSO V | Albay | PHP 56,900.00 | Goods – Support Services | Vehicle Repair and Maintenance | Closed | 01/26/2023 - 16:39 | 01/31/2023 - 12:00 | |
| 4120 | 9429700 | Procurement of IT Equipment and Supplies for January to June 2023 of PSA Masbate | Masbate | PHP 165,100.00 | Goods | Office Equipment Supplies and Consumables | Closed | 01/26/2023 - 08:51 | 01/31/2023 - 12:00 | |
| 4121 | 9427389 | PROCUREMENT OF TOKENS FOR THE SURVEY ON INNOVATION ACTIVITIES OF ESTABLISHMENTS OF PHILIPPINE STATISTICS AUTHORITY NATIONAL CAPITAL REGION | Metro Manila | PHP 1,850,440.00 | Goods | Tokens and Awards | Closed | 01/25/2023 - 10:53 | 02/20/2023 - 17:00 | |
| 4122 | 9422044 | Procurement of Catering services for 1st Qtr 2023 Agstat Surveys of PSA Albay | Albay | PHP 46,800.00 | Goods – Support Services | Catering Services | Closed | 01/23/2023 - 17:09 | 01/30/2023 - 10:00 | |
| 4123 | 9421725 | Procurement of Microphone for the various conference meetings of PSA RSSO NCR - Reposting | Metro Manila | PHP 141,600.00 | Goods | Office Supplies and Devices | Closed | 01/23/2023 - 14:25 | 01/30/2023 - 10:00 | |
| 4124 | 9421580 | Procurement of Supplies for the Survey of Innovation Activities of Establishment (SIA) - Reposting | Metro Manila | PHP 248,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 01/23/2023 - 14:09 | 01/30/2023 - 10:00 | |
| 4125 | 9419585 | PDI In Lot: Meals, Snacks with free use of venue and Accommodation during the conduct of Work Audit of the Provincial Statistical Office of Dinagat Islands in PSO-SDN, Surigao City on Feb 6-7. | Surigao del Norte | PHP 53,850.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 01/23/2023 - 12:54 | 01/25/2023 - 08:00 |