Closed Bid Opportunities
Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
---|---|---|---|---|---|---|---|---|---|---|
4601 | 7573231 | Repost: HDMI, VGA, and Splitter Cable Wires | Metro Manila | PHP 5,500.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 03/26/2021 - 18:16 | 03/30/2021 - 11:00 | |
4602 | 7580336 | Procurement of IEC Materials for 2020 ASPBI STEP Respondents of PSA Camarines Sur | Camarines Sur | PHP 157,500.00 | Goods | Closed | 03/26/2021 - 17:40 | 03/30/2021 - 17:35 | ||
4603 | 7577207 | In Lot: Meals, Snacks & Accommodation for the conduct of 1st Quarter 2021 Regional Data Review (RDR) | Agusan Del Norte | PHP 106,350.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 03/26/2021 - 07:50 | 03/30/2021 - 08:00 | |
4604 | 7576778 | Procurement of T-Shirt for 2021 ULE Field Operation | Metro Manila | PHP 281,600.00 | Goods | Textiles | Closed | 03/25/2021 - 17:17 | 03/29/2021 - 10:00 | |
4605 | 7576741 | Procurement of PPE and Other Supplies for 2021 ULE Field Operation | Metro Manila | PHP 307,890.00 | Goods | Office Equipment Supplies and Consumables | Closed | 03/25/2021 - 17:15 | 03/29/2021 - 10:00 | |
4606 | 7576711 | Procurement of Umbrella for 2021 ULE Field Operation | Metro Manila | PHP 70,200.00 | Goods | Office Equipment Supplies and Consumables | Closed | 03/25/2021 - 17:13 | 03/29/2021 - 10:00 | |
4607 | 7576635 | Procurement of Bag for 2021 ULE Field Operation | Metro Manila | PHP 140,800.00 | Goods | Textiles | Closed | 03/25/2021 - 17:11 | 03/29/2021 - 10:10 | |
4608 | 7576498 | Procurement of 2021 ULE Field Operation Manual and Administrative Form (Printing Services) | Metro Manila | PHP 520,316.00 | Goods | Printing Services | Closed | 03/25/2021 - 17:07 | 03/29/2021 - 10:00 | |
4609 | 7561999 | HP and Epson Toners | Metro Manila | PHP 29,300.00 | Goods | Office Equipment Supplies and Consumables | Closed | 03/22/2021 - 14:51 | 03/25/2021 - 11:00 | |
4610 | 7561991 | HP Toners for SPPD | Metro Manila | PHP 254,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 03/22/2021 - 14:50 | 03/25/2021 - 11:00 | |
4611 | 7561985 | Training Kit for 2020 STEP | Metro Manila | PHP 60,000.00 | Goods | General Merchandise | Closed | 03/22/2021 - 14:48 | 03/25/2021 - 11:00 | |
4612 | 7561974 | Repost: Van Rental for the CBMS Pretest III | Metro Manila | PHP 30,000.00 | Goods | Transportation and Communications Services | Closed | 03/22/2021 - 14:46 | 03/25/2021 - 11:00 | |
4613 | 7561955 | Various Office Supplies for EDSD | Metro Manila | PHP 64,624.22 | Goods | Office Supplies and Devices | Closed | 03/22/2021 - 14:43 | 03/25/2021 - 11:00 | |
4614 | 7561949 | Printing of STEP Streamer | Metro Manila | PHP 20,000.00 | Goods | Printing Services | Closed | 03/22/2021 - 14:41 | 03/25/2021 - 11:00 | |
4615 | 7561943 | Photo and Video Coverage | Metro Manila | PHP 150,000.00 | Goods | Photography Services | Closed | 03/22/2021 - 14:37 | 03/25/2021 - 11:00 | |
4616 | 7561938 | Dashboard Camera | Metro Manila | PHP 156,000.00 | Goods | Vehicle Parts and Accessories | Closed | 03/22/2021 - 14:36 | 03/25/2021 - 11:00 | |
4617 | 7561928 | Customized Bomber Jacket | Metro Manila | PHP 120,000.00 | Closed | 03/22/2021 - 14:33 | 03/25/2021 - 11:00 | |||
4618 | 7564304 | Procurement of Various Office Supplies for Philsys Step 1 Registration of PSA-NCR PO V- Second Posting | Metro Manila | PHP 196,641.00 | Goods | Office Equipment Supplies and Consumables | Closed | 03/22/2021 - 14:17 | 03/26/2021 - 10:00 | |
4619 | 7558974 | 3rd: Extension Cords and Paper Shredder | Metro Manila | PHP 9,513.10 | Goods | Office Equipment | Closed | 03/19/2021 - 16:49 | 03/24/2021 - 11:00 | |
4620 | 7559049 | Repost: Various Office Supplies for CBMS-PCD | Metro Manila | PHP 12,300.00 | Goods | Office Equipment Supplies and Consumables | Closed | 03/19/2021 - 16:47 | 03/24/2021 - 11:00 | |
4621 | 7559044 | Repost: Printronix P800/P700 Standard Life Cartridge Ribbon | Metro Manila | PHP 48,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 03/19/2021 - 16:45 | 03/24/2021 - 11:00 | |
4622 | 7559039 | Repost: Various for Toners for DHSD | Metro Manila | PHP 164,600.00 | Goods | Office Equipment Supplies and Consumables | Closed | 03/19/2021 - 16:44 | 03/24/2021 - 11:00 | |
4623 | 7559031 | Memory Card | Metro Manila | PHP 390,000.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 03/19/2021 - 16:42 | 03/24/2021 - 11:00 | |
4624 | 7559028 | 3rd: Samsung Xpress M2835DW | Metro Manila | PHP 10,500.00 | Goods | Office Equipment Supplies and Consumables | Closed | 03/19/2021 - 16:41 | 03/24/2021 - 11:00 | |
4625 | 7559024 | Repost: Cloth Document Envelope | Metro Manila | PHP 15,000.00 | Goods | General Merchandise | Closed | 03/19/2021 - 16:39 | 03/18/2021 - 11:00 |