Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 5176 | 8217610 | 3rd: Genuine Samsung Toners | Metro Manila | PHP 17,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 11/24/2021 - 19:30 | 11/29/2021 - 11:00 | |
| 5177 | 8217608 | Electric Air Freshener | Metro Manila | PHP 4,500.00 | Goods | Office Equipment | Closed | 11/24/2021 - 19:29 | 11/29/2021 - 11:00 | |
| 5178 | 8217607 | 3rd: Address Stub | Metro Manila | PHP 60,000.00 | Goods | Office Supplies and Devices | Closed | 11/24/2021 - 19:27 | 11/29/2021 - 11:00 | |
| 5179 | 8217605 | 3rd: Genuine HP Toners | Metro Manila | PHP 86,028.80 | Goods | Office Equipment Supplies and Consumables | Closed | 11/24/2021 - 19:26 | 11/29/2021 - 11:00 | |
| 5180 | 8217604 | Repost: Paper Products | Metro Manila | PHP 624,035.10 | Goods | Office Supplies and Devices | Closed | 11/24/2021 - 19:23 | 11/29/2021 - 11:00 | |
| 5181 | 8217602 | 3rd: Paper Shredder | Metro Manila | PHP 23,995.00 | Goods | Office Equipment | Closed | 11/24/2021 - 19:21 | 11/29/2021 - 11:00 | |
| 5182 | 8217601 | Dish Sterilizer | Metro Manila | PHP 135,000.00 | Goods | Office Equipment | Closed | 11/24/2021 - 19:16 | 11/29/2021 - 11:00 | |
| 5183 | 8217680 | Sacks and Anti-termite Substance | Metro Manila | PHP 6,000.00 | Goods | General Merchandise | Closed | 11/24/2021 - 19:15 | 11/29/2021 - 11:00 | |
| 5184 | 8227846 | Procurement of Furniture and Fixtures for PSA Sorsogon | Sorsogon City | PHP 94,000.00 | Goods | Furniture | Closed | 11/24/2021 - 11:55 | 11/29/2021 - 10:00 | |
| 5185 | 8217452 | Ipad Mini 5 | Metro Manila | PHP 175,000.00 | Goods | Information Technology | Closed | 11/23/2021 - 20:15 | 11/26/2021 - 11:00 | |
| 5186 | 8217514 | Repost: Adapter Plug Converter | Metro Manila | PHP 8,750.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 11/23/2021 - 20:12 | 11/26/2021 - 11:00 | |
| 5187 | 8217521 | Repost: Keyboard | Metro Manila | PHP 71,500.00 | Goods | Office Equipment | Closed | 11/23/2021 - 20:10 | 11/26/2021 - 11:00 | |
| 5188 | 8217523 | Repost: Ipad Mini 4 | Metro Manila | PHP 150,000.00 | Goods | Information Technology | Closed | 11/23/2021 - 19:40 | 11/26/2021 - 11:00 | |
| 5189 | 8217524 | 3rd: Extended Lens for Camera DSLR | Metro Manila | PHP 4,500.00 | Goods | Photographic Parts, Supplies and Accessories | Closed | 11/23/2021 - 19:38 | 11/26/2021 - 11:00 | |
| 5190 | 8217585 | Repost: Powerbank 240V | Metro Manila | PHP 29,000.00 | Goods | Office Equipment | Closed | 11/23/2021 - 19:36 | 11/26/2021 - 11:00 | |
| 5191 | 8217448 | Repost: Wireless Telephone | Metro Manila | PHP 48,000.00 | Goods | Office Equipment | Closed | 11/23/2021 - 19:33 | 11/26/2021 - 11:00 | |
| 5192 | 8217587 | Repost: Bar Code Reader | Metro Manila | PHP 427,000.00 | Goods | Office Equipment | Closed | 11/23/2021 - 19:30 | 11/26/2021 - 11:00 | |
| 5193 | 8217592 | Repost: External DVD Reader | Metro Manila | PHP 18,000.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 11/23/2021 - 19:29 | 11/26/2021 - 11:00 | |
| 5194 | 8217590 | Repost: Microphone | Metro Manila | PHP 12,500.00 | Goods | Audio and Visual Equipment | Closed | 11/23/2021 - 19:27 | 11/26/2021 - 11:00 | |
| 5195 | 8217518 | Repost: Wireless Intercom | Metro Manila | PHP 448,000.00 | Goods | Communication Equipment | Closed | 11/23/2021 - 19:21 | 11/26/2021 - 11:00 | |
| 5196 | 8217589 | Repost: HDMI Splitter | Metro Manila | PHP 37,500.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 11/23/2021 - 19:19 | 11/26/2021 - 11:00 | |
| 5197 | 8217490 | Repost: CAT6 LAN Cable | Metro Manila | PHP 35,000.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 11/23/2021 - 19:15 | 11/26/2021 - 11:00 | |
| 5198 | 8224570 | Procurement of Office Supplies and Equipment for PSA Catanduanes | Catanduanes | PHP 76,099.00 | Goods | Office Equipment | Closed | 11/23/2021 - 14:54 | 11/29/2021 - 09:00 | |
| 5199 | 8223306 | Procurement of Office Appliance and Communication Equipment for PSA CN | Camarines Norte | PHP 94,998.00 | Goods | Office Equipment | Closed | 11/23/2021 - 10:33 | 11/29/2021 - 10:00 | |
| 5200 | 8188976 | PSA-SDS VARIOUS COMMON USE SUPPLIES FOR ADMIN, CIVIL REGISTRATION, STATISTICAL UNIT AND PHILSYS | Surigao del Sur | PHP 136,023.00 | Goods | Office Equipment Supplies and Consumables | Closed | 11/23/2021 - 07:56 | 11/24/2021 - 08:00 |