Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 5376 | 8552973 | BONDPAPER, A4 AND LONG, DISPOSABLE SURGICAL MASK SUPPLIES FOR GEOTAGGING OF MISSING BUILDING POINTS AND ENUMERATION AREA DELINEATION FOR THE DEVELOPMENT OF EARF FOR 2022 CAF | Agusan del Norte | PHP 54,790.00 | Goods | Office Equipment Supplies and Consumables | Closed | 03/23/2022 - 13:49 | 03/28/2022 - 08:00 | |
| 5377 | 8545599 | Air Conditioning Units Preventive Maintenance of Siquijor Province | Siquijor | PHP 40,500.00 | Goods | Airconditioning Maintenance Services | Closed | 03/22/2022 - 17:06 | 03/29/2022 - 17:00 | |
| 5378 | 8550613 | Procurement of Venue and Hotel Accommodation for the 2019-2021 Regional Accounts of the Philippines Press Conference | Metro Manila | PHP 120,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 03/22/2022 - 15:59 | 03/28/2022 - 10:00 | |
| 5379 | 8550588 | Procurement of Polo Shirt for 2022 NDHS | Metro Manila | PHP 67,000.00 | Goods | Garments | Closed | 03/22/2022 - 15:53 | 03/28/2022 - 10:00 | |
| 5380 | 8547692 | Procurement of Catering Services for 2nd Quarter 2022 AgStat Briefings and PDR in PSA Catanduanes | Catanduanes | PHP 73,200.00 | Goods – Support Services | Catering Services | Closed | 03/21/2022 - 18:59 | 03/25/2022 - 10:00 | |
| 5381 | 8546945 | SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR PHILSYS (APRIL TO SEPTEMBER 2022) FOR THE PHILIPPINE STATISTICS AUTHORITY-PROVINCIAL STATISTICS OFFICE OF CAGAYAN | City Hall Building Annex, Regional Government Center Carig Sur, Tuguegarao City, Cagayan 3500 | PHP 134,230.00 | Goods | General Merchandise | Closed | 03/21/2022 - 16:15 | 03/25/2022 - 11:30 | |
| 5382 | 8546924 | Procurement of Meals for the 2022 Commodity and Outlet Survey (COS) 3rd level Training | Metro Manila | PHP 99,000.00 | Goods | Catering Services | Closed | 03/21/2022 - 16:08 | 03/25/2022 - 10:00 | |
| 5383 | 8546873 | Procurement of Meals for the Geotagging of Missing Building Points in the Processed Post-census maps 3rd Level of PSA NCR PO IV | Metro Manila | PHP 69,300.00 | Goods | Catering Services | Closed | 03/21/2022 - 16:03 | 03/25/2022 - 10:00 | |
| 5384 | 8546827 | Procurement of Meals for the Geotagging 3rd Level Training for Map Data Processor | Metro Manila | PHP 67,500.00 | Goods | Catering Services | Closed | 03/21/2022 - 15:59 | 03/25/2022 - 10:00 | |
| 5385 | 8546745 | SUPPLY AND DELIVERY OF COVID-19 RESPONSE ITEMS FOR PHILSYS (APRIL TO SEPTEMBER 2022) FOR THE PHILIPPINE STATISTICS AUTHORITY-PROVINCIAL STATISTICS OFFICE OF CAGAYAN | City Hall Building Annex, Regional Government Center Carig Sur, Tuguegarao City, Cagayan 3500 | PHP 265,800.00 | Goods | General Merchandise | Closed | 03/21/2022 - 15:52 | 03/25/2022 - 11:30 | |
| 5386 | 8543098 | Procurement of Catering Services for 2nd Quarter AgStat Surveys in PSA Sorsogon | Sorsogon City | PHP 39,150.00 | Goods – Support Services | Catering Services | Closed | 03/18/2022 - 18:46 | 03/22/2022 - 13:00 | |
| 5387 | 8539303 | Genuine HP 126A Toners | Metro Manila | PHP 374,354.34 | Goods | Office Equipment Supplies and Consumables | Closed | 03/18/2022 - 17:20 | 03/23/2022 - 11:00 | |
| 5388 | 8539428 | iRedAdmi-Pro PhilSys Mail Server Support Subscription | Metro Manila | PHP 80,000.00 | Goods | Information Technology | Closed | 03/18/2022 - 17:16 | 03/23/2022 - 11:00 | |
| 5389 | 8539441 | Back Ease Pillow and Neck Ease Pillow | Metro Manila | PHP 15,000.00 | Goods | Tokens and Awards | Closed | 03/18/2022 - 17:14 | 03/23/2022 - 11:00 | |
| 5390 | 8539394 | Copy Paper and Book Paper | Metro Manila | PHP 506,481.29 | Goods | Office Supplies and Devices | Closed | 03/18/2022 - 17:12 | 03/23/2022 - 11:00 | |
| 5391 | 8539403 | Plaques for the PSA Awards | Metro Manila | PHP 95,700.00 | Goods | Tokens and Awards | Closed | 03/18/2022 - 17:09 | 03/23/2022 - 11:00 | |
| 5392 | 8539398 | Various Genuine Epson Inks | Metro Manila | PHP 713,038.88 | Goods | Office Equipment Supplies and Consumables | Closed | 03/18/2022 - 17:08 | 03/23/2022 - 11:00 | |
| 5393 | 8539388 | HP Q2612A, Black | Metro Manila | PHP 175,500.00 | Goods | Office Equipment Supplies and Consumables | Closed | 03/18/2022 - 17:05 | 03/23/2022 - 11:00 | |
| 5394 | 8539376 | HP 202A, HP CE400A, HP CE401A, HP CE402A, HP CE403A | Metro Manila | PHP 805,500.00 | Goods | Office Equipment Supplies and Consumables | Closed | 03/18/2022 - 17:00 | 03/23/2022 - 11:00 | |
| 5395 | 8542721 | RSSO IN LOT: EXTERNAL SOLID STATE DRIVE (SSD) FOR EA DELINEATION FOR THE DEVELOPMENT OF EARF FOR 2022 CAF | Agusan del Norte | PHP 161,700.00 | Goods | Office Supplies and Devices | Closed | 03/18/2022 - 16:52 | 03/22/2022 - 08:00 | |
| 5396 | 8542543 | RSSO IN LOT: DESKTOP COMPUTER FOR 2022 CENSUS OF AGRICULTURE AND FISHERIES (CAF) | Agusan del Norte | PHP 720,000.00 | Goods | Office Equipment | Closed | 03/18/2022 - 16:49 | 03/22/2022 - 08:00 | |
| 5397 | 8539364 | Various Office Supplies | Metro Manila | PHP 89,195.23 | Goods | Office Supplies and Devices | Closed | 03/18/2022 - 16:44 | 03/23/2022 - 11:00 | |
| 5398 | 8542599 | Procurement of Meals for the 2021 ASPBI/SICT of PSA NCR PO II, | Metro Manila | PHP 135,000.00 | Goods | Catering Services | Closed | 03/18/2022 - 16:34 | 03/23/2022 - 10:00 | |
| 5399 | 8539358 | Data Folder, Magazine File Box, and Data File Box | Metro Manila | PHP 363,767.60 | Goods | Office Supplies and Devices | Closed | 03/18/2022 - 16:30 | 03/23/2022 - 11:00 | |
| 5400 | 8539355 | HP 970 and 971 Toners | Metro Manila | PHP 779,800.00 | Goods | Office Equipment Supplies and Consumables | Closed | 03/18/2022 - 16:27 | 03/23/2022 - 11:00 |