Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 5076 | 7332089 | Desktop Computer | Metro Manila | PHP 960,000.00 | Goods | Office Equipment | Closed | 12/07/2020 - 18:06 | 12/11/2020 - 11:00 | |
| 5077 | 7332126 | Projector | Metro Manila | PHP 400,000.00 | Goods | Office Equipment | Closed | 12/07/2020 - 18:04 | 12/11/2020 - 11:00 | |
| 5078 | 7332737 | HP Toner, HP CF410XC | Metro Manila | PHP 66,970.80 | Goods | Office Equipment Supplies and Consumables | Closed | 12/07/2020 - 18:03 | 12/11/2020 - 11:00 | |
| 5079 | 7332029 | Common office supplies and consumables | Metro Manila | PHP 998,781.00 | Goods | Office Equipment Supplies and Consumables | Closed | 12/07/2020 - 18:00 | 12/11/2020 - 11:00 | |
| 5080 | 7331844 | Mobile Steel Cabinet | Metro Manila | PHP 96,000.00 | Goods | Fixtures | Closed | 12/07/2020 - 17:57 | 12/11/2020 - 11:00 | |
| 5081 | 7307959 | Various Supplies for Civil registration and vital statistics | Agusan del Norte | PHP 110,520.00 | Goods | Office Equipment Supplies and Consumables | Closed | 12/07/2020 - 17:26 | 12/07/2020 - 18:00 | |
| 5082 | 7333922 | Printing of IDs for Step 2 Registration Personnel | Cebu City | PHP 50,260.00 | Goods | Printing Services | Closed | 12/07/2020 - 17:07 | 12/11/2020 - 12:00 | |
| 5083 | 7314109 | Procurement of Roller Shades and Glass Tint for SOCD, COA and Training Room | Agusan del Norte | PHP 100,241.52 | Goods | Office Equipment Parts and Accessories | Closed | 12/07/2020 - 17:04 | 12/08/2020 - 06:00 | |
| 5084 | 7334196 | PSA- SDS OFFICE FURNITURE AND FIXTURES | Surigao del Sur | PHP 295,405.00 | Goods | Furniture | Closed | 12/07/2020 - 16:55 | 12/11/2020 - 10:00 | |
| 5085 | 7332058 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE PHILIPPINE STATISTICS AUTHORITY REGIONAL STATISTICAL SERVICES OFFICE II (PSA-RSSO II) | Tuguegarao City, Cagayan | PHP 116,000.00 | Goods | Office Supplies and Devices | Closed | 12/07/2020 - 13:56 | 12/14/2020 - 11:30 | |
| 5086 | 7321335 | Procurement of Personal Protective Equipment (PPE) and Electrical Supplies for PhilSys Registration Operation of PSA Negros Occidental | Negros Occidental | PHP 384,450.00 | Goods | Office Supplies and Devices | Closed | 12/07/2020 - 12:32 | 12/07/2020 - 10:30 | |
| 5087 | 7321293 | Procurement and delivery of Training Table, Swivel Chair and other supplies for PSA Negros Occidental PSO | Negros Occidental | PHP 336,600.00 | Goods | Furniture | Closed | 12/07/2020 - 12:27 | 12/07/2020 - 10:30 | |
| 5088 | 7330847 | PROCUREMENT OF ICT EQUIPMENT FOR THE PHILIPPINE STATISTICS AUTHORITY REGIONAL STATISTICAL SERVICES OFFICE II (PSA-RSSO II) | Tuguegarao City, Cagayan | PHP 124,600.00 | Goods | Office Equipment | Closed | 12/07/2020 - 11:29 | 12/14/2020 - 11:30 | |
| 5089 | 7330981 | Procurement of Furniture and Fire Extinguishers for the PhilSys Office | Dumaguete City | PHP 232,200.00 | Goods | Furniture | Closed | 12/07/2020 - 11:25 | 12/11/2020 - 12:00 | |
| 5090 | 7330475 | Printing of Health Declaration Form for PhilSys Step 2 Resistration for the Month of November 2020 | Cebu City | PHP 116,000.00 | Goods | Printing Services | Closed | 12/07/2020 - 10:33 | 12/11/2020 - 12:00 | |
| 5091 | Rental of private shuttle service | Metro Manila | PHP 517,500.00 | Goods – Support Services | Vehicles | Closed | 12/07/2020 - 09:58 | 09/03/2020 - 11:00 | ||
| 5092 | 7321052 | Procurement of Android Tablet for the January 2021 Labor Force Survey. | Cebu City | PHP 195,500.00 | Goods | Information Technology | Closed | 12/05/2020 - 10:38 | 12/09/2020 - 12:00 | |
| 5093 | 7326730 | Procurement of UPS for PSA-NCR PO IV | Metro Manila | PHP 220,000.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 12/04/2020 - 19:37 | 12/11/2020 - 10:00 | |
| 5094 | 7326654 | Procurement of Tokens for 2020 Labor Turn-over Survey (LTS) | Metro Manila | Goods | Tokens and Awards | Closed | 12/04/2020 - 19:35 | 12/11/2020 - 10:00 | ||
| 5095 | 7326636 | Procurement of Foldable Storage Box | Metro Manila | PHP 500,000.00 | Goods | Tokens and Awards | Closed | 12/04/2020 - 19:34 | 12/11/2020 - 10:00 | |
| 5096 | 7326602 | Procurement of Transparent Loose Leaf Metal Binder Notebook | Metro Manila | PHP 130,000.00 | Goods | Tokens and Awards | Closed | 12/04/2020 - 19:31 | 12/11/2020 - 22:00 | |
| 5097 | 7326518 | Tokens for 2020 Occupational Wages Survey (OWS) and 2019/2020 Integrated Survey on Labor and Employment (ISLE) of PSA-NCR PO III- Reposting | Metro Manila | PHP 300,000.00 | Goods | Tokens and Awards | Closed | 12/04/2020 - 19:29 | 12/11/2020 - 10:00 | |
| 5098 | Procurement of Office Supplies for 2020 CPH Manual Processing for PSA Masbate | Masbate | PHP 71,190.00 | Goods | Closed | 12/04/2020 - 16:48 | 12/11/2020 - 12:00 | |||
| 5099 | 7326055 | PROCUREMENT OF PROMOTIONAL MATERIALS (FOLDABLE UMBRELLA) FOR THE 2019 ANNUAL SURVEY ON PHILIPPINE BUSINESS AND INDUSTRY (2019 ASPBI) AND 2019 SURVEY ON INFORMATION AND COMMUNICATION AND TECHNOLOGY (2019 SICT) FOR THE PHILIPPINE STATISTICS AUTHORITY PROV | Tuguegarao City, Cagayan | PHP 66,000.00 | Goods | General Merchandise | Closed | 12/04/2020 - 16:48 | 12/10/2020 - 11:30 | |
| 5100 | 7314840 | Procurement of Desk Calendars as Token for the 2019 GRDP and GRDE Regional Dissemination Forum of PSA RSSO 6, Iloilo City | Iloilo | PHP 102,000.00 | Goods | Office Supplies and Devices | Closed | 12/03/2020 - 23:43 | 12/07/2020 - 10:30 |