Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 5201 | 8633343 | Address Stub | Metro Manila | PHP 72,000.00 | Goods | General Merchandise | Closed | 04/27/2022 - 19:23 | 05/04/2022 - 11:00 | |
| 5202 | 8633336 | Repost: Laptop Rechargeable Battery for HP Probook 440 G3 Notebook PC | Metro Manila | PHP 12,000.00 | Goods | General Merchandise | Closed | 04/27/2022 - 19:21 | 05/05/2022 - 11:00 | |
| 5203 | 8632930 | Procurement of Polo Shirt for the 2022 Commodity and Outlet Survey | Metro Manila | PHP 99,500.00 | Goods | Garments | Closed | 04/27/2022 - 16:25 | 05/02/2022 - 10:00 | |
| 5204 | 8630463 | Catering services for 3rd Level Training for Labor Force Survey (LFS) for May and June Round for PSA Cebu | Cebu City | PHP 22,400.00 | Goods | Catering Services | Closed | 04/27/2022 - 09:44 | 05/02/2022 - 17:00 | |
| 5205 | 8621550 | THE PROCUREMENT OF SUPPLIES AND MATERIALS FOR THE 2022 COMMUNITY-BASED MONITORING SYSTEM (CBMS) NATIONWIDE ROLLOUT IN CARAGA | Agusan del Norte | PHP 2,416,408.00 | Goods | Office Equipment Supplies and Consumables | Closed | 04/25/2022 - 09:58 | 05/02/2022 - 08:00 | |
| 5206 | 8622877 | 3rd: Steel Cabinet with Twin Door | Metro Manila | PHP 20,000.00 | Goods | Fixtures | Closed | 04/23/2022 - 14:37 | 04/28/2022 - 11:00 | |
| 5207 | 8622887 | Address Tab with holes, peel-off, die cut 5,000's/roll | Metro Manila | PHP 45,000.00 | Goods | Office Supplies and Devices | Closed | 04/23/2022 - 14:29 | 04/28/2022 - 11:00 | |
| 5208 | 8622892 | Data Folder, Magazine File Box, Data File Box | Metro Manila | PHP 990,103.00 | Goods | Office Supplies and Devices | Closed | 04/23/2022 - 14:26 | 04/28/2022 - 11:00 | |
| 5209 | 8622858 | Meals and Snacks for the conduct of 2nd level training on machine processing | Metro Manila | PHP 36,000.00 | Goods | Catering Services | Closed | 04/23/2022 - 14:23 | 04/28/2022 - 11:00 | |
| 5210 | 8622897 | Top Glass for conference and office tables | Metro Manila | PHP 12,000.00 | Goods | Fixtures | Closed | 04/23/2022 - 14:21 | 04/28/2022 - 11:00 | |
| 5211 | 8622937 | Barcode Sticker | Metro Manila | PHP 18,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 04/23/2022 - 14:14 | 04/28/2022 - 11:00 | |
| 5212 | 8622940 | Various Office Supplies | Metro Manila | PHP 47,684.72 | Goods | Office Supplies and Devices | Closed | 04/23/2022 - 14:06 | 04/28/2022 - 11:00 | |
| 5213 | 8622634 | Procurement of Regular Office Supplies, Inks and Toners in PSA Sorsogon | Sorsogon | PHP 143,490.00 | Goods | Office Supplies and Devices | Closed | 04/22/2022 - 18:38 | 04/26/2022 - 13:00 | |
| 5214 | 8621374 | Procurement of Common Office and Janitorial Supplies of PSA NCR PO IV | Metro Manila | PHP 183,535.00 | Goods | Office Equipment Supplies and Consumables | Closed | 04/22/2022 - 14:05 | 04/27/2022 - 10:00 | |
| 5215 | 8617869 | IN LOT: Freight and Handling of Printers, CPUs and Monitors from PSA CO to RSSO XIII for 5 Provinces | Agusan del Norte | PHP 75,700.00 | Goods | Freight Forwarder Services | Closed | 04/22/2022 - 10:51 | 04/25/2022 - 10:00 | |
| 5216 | 8616770 | Supply and Delivery of Other Supplies for the 2022 Commodity and Outlet Survey of Siquijor Province | Siquijor | PHP 36,110.00 | Goods | Office Equipment Supplies and Consumables | Closed | 04/22/2022 - 08:11 | 04/26/2022 - 16:59 | |
| 5217 | 8616739 | Supply and Delivery of Consumables for the 2022 Commodity and Outlet Survey of Siquijor Province | Siquijor | PHP 2,700.00 | Goods | Office Equipment Supplies and Consumables | Closed | 04/22/2022 - 08:05 | 04/26/2022 - 17:00 | |
| 5218 | 8619497 | Door to Door Forwarding and Delivery Services from Philippine Statistics Authority, PSa Complex, East Avenue,Diliman, Quezon City to Philippine Statistic Authority- Cental Visayas Area. | Cebu | PHP 210,000.00 | Goods | Freight Forwarder Services | Closed | 04/21/2022 - 18:24 | 04/27/2022 - 12:00 | |
| 5219 | 8615962 | Procurement of Office Supplies (Replenishment of Stock) for official Use of PSA RSSO V | Albay | PHP 191,654.00 | Goods | Office Supplies and Devices | Closed | 04/20/2022 - 19:15 | 04/27/2022 - 12:00 | |
| 5220 | 8615947 | Procurement of Storage Drive with Enclosure in connection with the Development-Enhancement of the Design of Statistical Sampling Frame Integrating Geospatial Information | Albay | PHP 191,100.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 04/20/2022 - 19:13 | 04/27/2022 - 12:00 | |
| 5221 | 8615931 | Procurement of Catering Services for the Conduct of AgStat Trainings in PSA Camarines Norte | Camarines Norte | PHP 77,200.00 | Goods – Support Services | Catering Services | Closed | 04/20/2022 - 19:10 | 04/25/2022 - 08:00 | |
| 5222 | 8613027 | Procurement of Token for 2021 ASPBI/SICT of PSA NCR PO I | Metro Manila | PHP 779,025.00 | Goods | Tokens and Awards | Closed | 04/20/2022 - 09:04 | 04/26/2022 - 10:00 | |
| 5223 | 8612610 | Printing and Shipment of the 2021 ASPBI Data Processing Manual | Metro Manila | PHP 450,000.00 | Goods | Printing Services | Closed | 04/19/2022 - 18:47 | 04/25/2022 - 11:00 | |
| 5224 | 8612603 | Various Genuine HP | Metro Manila | PHP 276,415.40 | Goods | Office Equipment Supplies and Consumables | Closed | 04/19/2022 - 18:40 | 04/25/2022 - 11:00 | |
| 5225 | 8612567 | Printing of QSPBI Booklet | Metro Manila | PHP 159,984.00 | Goods | Printing Services | Closed | 04/19/2022 - 18:29 | 04/20/2022 - 11:00 |