Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 5401 | 8130413 | Plaques for the NSM Advocacy Assessment Workshop and 1st PSA Quiz Bee | Metro Manila | PHP 7,500.00 | Goods | Tokens and Awards | Closed | 10/28/2021 - 19:31 | 11/04/2021 - 11:00 | |
| 5402 | 8130425 | Repost: Customized Vacuum Flask with suction base | Metro Manila | PHP 25,000.00 | Goods | General Merchandise | Closed | 10/28/2021 - 19:29 | 11/04/2021 - 11:00 | |
| 5403 | 8130440 | Polo Shirt for the NSM Advocacy Assessment and PSA 1st Quiz Bee | Metro Manila | PHP 75,000.00 | Goods | General Merchandise | Closed | 10/28/2021 - 19:26 | 11/04/2021 - 11:00 | |
| 5404 | 8130160 | Janitorial Supplies | Metro Manila | PHP 14,053.94 | Goods | Janitorial Supplies | Closed | 10/28/2021 - 19:22 | 11/03/2021 - 11:00 | |
| 5405 | 8130164 | Genuine HP CF230A and CF232A | Metro Manila | PHP 453,640.00 | Goods | Office Equipment Parts and Accessories | Closed | 10/28/2021 - 19:21 | 11/03/2021 - 11:00 | |
| 5406 | 8130168 | Genuine HP CE285A | Metro Manila | PHP 775,632.00 | Goods | Office Equipment Parts and Accessories | Closed | 10/28/2021 - 19:18 | 11/03/2021 - 11:00 | |
| 5407 | 8130176 | Various Genuine HP Toners | Metro Manila | PHP 668,708.00 | Goods | Office Equipment Supplies and Consumables | Closed | 10/28/2021 - 19:16 | 11/03/2021 - 11:00 | |
| 5408 | 8130199 | Meals for the Interagency Workshop on the CBMS IEC | Metro Manila | PHP 48,000.00 | Goods | Catering Services | Closed | 10/28/2021 - 19:15 | 11/03/2021 - 11:00 | |
| 5409 | 8130227 | Repair parts of Samsung MLT-R116 Imaging Unit | Metro Manila | PHP 6,500.00 | Goods | Office Equipment Parts and Accessories | Closed | 10/28/2021 - 19:08 | 11/03/2021 - 11:00 | |
| 5410 | 8130255 | Various Vehicle Supplies | Metro Manila | PHP 40,880.00 | Goods | Vehicle Parts and Accessories | Closed | 10/28/2021 - 19:06 | 11/03/2021 - 11:00 | |
| 5411 | 8130262 | Chair Upholstery | Metro Manila | PHP 10,400.00 | Goods | Furniture Parts and Accessories | Closed | 10/28/2021 - 19:05 | 11/03/2021 - 11:00 | |
| 5412 | 8130265 | Adobe Acrobat | Metro Manila | PHP 95,000.00 | Goods | Information Technology | Closed | 10/28/2021 - 19:03 | 11/03/2021 - 11:00 | |
| 5413 | 8130268 | Meals for the Preparation of 2022 CBMS Questionnaires, Forms, and Manuals | Metro Manila | PHP 63,000.00 | Goods | Catering Services | Closed | 10/28/2021 - 19:02 | 11/03/2021 - 11:00 | |
| 5414 | 8130182 | Various Epson, HP, and Samsung Toners | Metro Manila | PHP 470,983.92 | Goods | Office Equipment Supplies and Consumables | Closed | 10/28/2021 - 19:00 | 11/03/2021 - 11:00 | |
| 5415 | 8130215 | Paper Shredder | Metro Manila | PHP 107,360.00 | Goods | Office Equipment | Closed | 10/28/2021 - 18:58 | 11/03/2021 - 11:00 | |
| 5416 | 8134717 | Procurement of Semi-Expendable Office Equipment for RSSO | Legazpi City, Albay | PHP 148,300.00 | Goods | Office Equipment Supplies and Consumables | Closed | 10/28/2021 - 17:33 | 11/02/2021 - 12:00 | |
| 5417 | 8130060 | Negotiated Procurement of Lease of Office Space for Philippine Identification System (PhilSys) Fixed Registration Center of PSA NCR PO I (Reposting) | Metro Manila | PHP 1,036,800.00 | Goods | Lease and Rental of Property or Building | Closed | 10/27/2021 - 18:08 | 11/03/2021 - 10:00 | |
| 5418 | 8130036 | Procurement of PhilSys Health Supplies for PSA NCR PO IV | Metro Manila | PHP 994,965.00 | Goods | Office Equipment Supplies and Consumables | Closed | 10/27/2021 - 18:01 | 11/03/2021 - 10:00 | |
| 5419 | 8130017 | Procurement of Token for Labor Turnover Survey of PSA NCR PO II | Metro Manila | PHP 80,400.00 | Goods | Tokens and Awards | Closed | 10/27/2021 - 17:56 | 11/04/2021 - 10:00 | |
| 5420 | 8129951 | Procurement of Supplies for PhilSys Registration Center of PSA NCR PO III | Metro Manila | PHP 795,010.00 | Goods | Office Equipment Supplies and Consumables | Closed | 10/27/2021 - 17:38 | 11/03/2021 - 10:00 | |
| 5421 | 8129907 | Procurement of Polo Shirt for Global Adult Tobacco Surveys (GATS) | Metro Manila | PHP 65,500.00 | Goods | Office Equipment Supplies and Consumables | Closed | 10/27/2021 - 17:29 | 11/02/2021 - 10:00 | |
| 5422 | 8125288 | Bus Rental for the SSSS Planning Workshop | Metro Manila | PHP 75,000.00 | Goods | Transportation and Communications Services | Closed | 10/26/2021 - 20:54 | 11/02/2021 - 11:00 | |
| 5423 | 8122304 | Procurement of Office and Janitorial Supplies for RSSO | Legazpi City, Albay | PHP 551,700.00 | Goods | Office Supplies and Devices | Closed | 10/26/2021 - 10:57 | 11/02/2021 - 12:00 | |
| 5424 | 8122210 | Procurement of Internet Prepaid Loadcards for Philsys Registration of PSA Albay | Legazpi City, Albay | PHP 205,440.00 | Goods | Telecommunications Provider | Closed | 10/26/2021 - 10:46 | 11/02/2021 - 10:00 | |
| 5425 | 8120213 | Procurement of Air Purifier for PSA NCR PO V | Metro Manila | PHP 106,975.00 | Goods | Office Supplies and Devices | Closed | 10/26/2021 - 09:01 | 11/02/2021 - 10:00 |