Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 4576 | 9366371 | Procurement of Tables and Chairs for PSA NCR PO III | Metro Manila | PHP 328,000.00 | Goods | Office Equipment | Closed | 12/19/2022 - 16:49 | 12/23/2022 - 10:00 | |
| 4577 | 9366149 | Procurement of Corporate Jacket for PSA RSSO NCR | Metro Manila | PHP 105,600.00 | Goods | Office Equipment | Closed | 12/19/2022 - 16:36 | 12/23/2022 - 10:00 | |
| 4578 | 9366286 | Procurement of Storage Rack/Shelf for PSA NCR PO III | Metro Manila | PHP 105,600.00 | Goods | Office Equipment | Closed | 12/19/2022 - 16:28 | 12/23/2022 - 10:00 | |
| 4579 | 9364285 | Procurement of Speaker and Microphone for the conference room of PSA NCR PO V | Metro Manila | PHP 124,086.00 | Closed | 12/19/2022 - 09:49 | 12/20/2022 - 10:00 | |||
| 4580 | 9364230 | Procurement of Office Equipment for PSA NCR PO V | Metro Manila | PHP 110,390.00 | Goods | Office Equipment | Closed | 12/19/2022 - 09:46 | 12/23/2022 - 10:00 | |
| 4581 | 9364173 | Procurement of Aluminum Partition for PSA NCR PO V | Metro Manila | PHP 167,548.00 | Goods | Office Equipment Parts and Accessories | Closed | 12/19/2022 - 09:24 | 12/23/2022 - 10:00 | |
| 4582 | 9362625 | Procurement of Supplies for Replenishment (CRASD and SOCD) of PSA RSSO V | Albay | PHP 242,150.00 | Goods | Printing Supplies | Closed | 12/16/2022 - 21:40 | 12/21/2022 - 12:00 | |
| 4583 | 9353085 | Procurement of Labor and services for Isuzu DMAX SAB 6447 of PSA Sorsogon | Sorsogon | PHP 98,780.00 | Goods – Support Services | Vehicle Repair and Maintenance | Closed | 12/15/2022 - 14:59 | 12/15/2022 - 13:00 | |
| 4584 | 9352996 | Procurement of Labor and services for Mitsubishi Adventure SHU 743 of PSA Sorsogon | Sorsogon | PHP 26,730.00 | Goods – Support Services | Vehicle Repair and Maintenance | Closed | 12/15/2022 - 14:55 | 12/19/2022 - 13:00 | |
| 4585 | 9352911 | Procurement of Parts of Automobiles of PSA Sorsogon | Sorsogon | PHP 102,500.00 | Goods | Vehicle Parts and Accessories | Closed | 12/15/2022 - 14:53 | 12/19/2022 - 13:00 | |
| 4586 | 9352273 | ADS IN LOT: Prepaid Load Cards for PhilSys Step 2 Registration & Step 3 | AGUSAN DEL SUR | PHP 84,900.00 | Goods | Office Equipment Parts and Accessories | Closed | 12/15/2022 - 08:14 | 12/19/2022 - 08:00 | |
| 4587 | 9352277 | SDN IN LOT: Airconditioning Units and Refrigerator | Surigao del Norte | PHP 325,000.00 | Goods | Airconditioning and Airconditioning Systems | Closed | 12/15/2022 - 08:12 | 12/19/2022 - 08:00 | |
| 4588 | 9355058 | PROCUREMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY (ICT) EQUIPMENT (LAPTOPS) FOR THE 2022 COMMUNITY-BASED MONITORING SYSTEM (CBMS) DATA PROCESSING IN CARAGA (SECOND BIDDING) | Agusan del Norte | PHP 492,000.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 12/15/2022 - 08:10 | 12/15/2022 - 08:00 | |
| 4589 | 9339566 | RSSO IN LOT: Meals and Snacks for the Orientation on Quality Management System and Workplace Standards and Year-End Assessment on December 27, 2022 | Agusan del Norte | PHP 52,500.00 | Goods | Catering Services | Closed | 12/15/2022 - 08:07 | 12/13/2022 - 08:00 | |
| 4590 | 9354450 | Procurement of Subscription and Support for Sophos XG165 for One 1 year | Metro Manila | PHP 210,000.00 | Goods | Information Technology | Closed | 12/14/2022 - 17:57 | 12/20/2022 - 11:00 | |
| 4591 | 9354391 | Network Maintenance Tools | Metro Manila | PHP 22,066.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 12/14/2022 - 17:49 | 12/20/2022 - 11:00 | |
| 4592 | 9354072 | 3rd: Various INK EPSON | Metro Manila | PHP 80,328.80 | Goods | Office Equipment Supplies and Consumables | Closed | 12/14/2022 - 16:59 | 12/20/2022 - 11:00 | |
| 4593 | 935400 | 3rd: Battery Dry Cell and Rechargeable Battery | Metro Manila | PHP 14,074.91 | Goods | Office Equipment Supplies and Consumables | Closed | 12/14/2022 - 16:51 | 12/20/2022 - 11:00 | |
| 4594 | 9326491 | PROCUREMENT OF INTERNET SERVICE PROVIDER FOR PSA-BATANES (includes materials and installation, and one-year subscription) | Basco, Batanes | PHP 2,137,500.00 | Goods | Internet Services | Closed | 12/14/2022 - 00:14 | 12/28/2022 - 15:00 | |
| 4595 | 9326477 | PROCUREMENT OF SUPPLY AND DELIVERY OF VARIOUS FURNITURES, AND DESIGN, SUPPLY OF MATERIALS, CONSTRUCTION / INSTALLATION OF CUBICLE AND PARTITIONS FOR THE ENHANCEMENT/UPGRADING OF THE PROVINCIAL STATISTICAL OFFICE OF PSA-ISABELA FOR PHILSYS OPERATION | Ilagan City, Isabela | PHP 4,225,351.90 | Goods | Furniture | Closed | 12/14/2022 - 00:11 | 12/28/2022 - 13:00 | |
| 4596 | 9326454 | PROCUREMENT OF LABOR AND MATERIALS FOR THE CONSTRUCTION OF PSA-RSSO II COVERED ROOF DECK FOR THE ENHANCEMENT/UPGRADING OF PSA-RSSO II FOR PHILSYS OPERATION | Tuguegarao City, Cagayan | PHP 2,130,630.00 | Civil Works | Construction Materials and Supplies | Closed | 12/14/2022 - 00:07 | 12/28/2022 - 10:00 | |
| 4597 | 9326423 | PROCUREMENT OF SUPPLY, DELIVERY AND INSTALLATION OF AIRCONDITIONING UNITS FOR THE ENHANCEMENT/UPGRADING OF THE PROVINCIAL STATISTICAL OFFICE AND FIXED REGISTRATION CENTER OF PSA-CAGAYAN, PSA-ISABELA AND PSA-QUIRINO FOR PHILSYS OPERATION | Metro Manila | PHP 4,761,120.00 | Goods | Airconditioning and Airconditioning Systems | Closed | 12/14/2022 - 00:02 | 12/28/2022 - 08:00 | |
| 4598 | 9345342 | USB HUB/EXTENDER (MULTIPORT) | Metro Manila | PHP 62,500.00 | Goods | Information Technology | Closed | 12/12/2022 - 18:33 | 12/16/2022 - 11:00 | |
| 4599 | 9345310 | Video Conference Equipment | Metro Manila | PHP 55,000.00 | Goods | Office Equipment | Closed | 12/12/2022 - 18:24 | 12/16/2022 - 11:00 | |
| 4600 | 9345268 | 3rd: Customized Wooden Photo frame | Metro Manila | PHP 19,200.00 | Goods | General Merchandise | Closed | 12/12/2022 - 18:15 | 12/16/2022 - 11:00 |