Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 5751 | 7908396 | Repost: Materials and Labor for Construction of Proposed Records Unit Workstation Area | Metro Manila | PHP 86,813.00 | Goods | Construction Projects | Closed | 08/10/2021 - 16:38 | 08/13/2021 - 11:00 | |
| 5752 | 7908400 | Repost: Portable Sound System / Speaker | Metro Manila | PHP 44,985.00 | Goods | Office Equipment | Closed | 08/10/2021 - 16:37 | 08/13/2021 - 11:00 | |
| 5753 | 7910298 | Procurement of Various Office Supplies for ASPBI | Legazpi City, Albay | PHP 59,400.00 | Goods | Office Supplies and Devices | Closed | 08/10/2021 - 13:38 | 08/16/2021 - 12:00 | |
| 5754 | 7910200 | Procurement of Blootooth Headset | Legazpi City, Albay | PHP 100,000.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 08/10/2021 - 13:23 | 08/16/2021 - 12:00 | |
| 5755 | 7910170 | Procurement of Various Supplies for PSA RSSO V | Metro Manila | PHP 134,340.00 | Goods | Office Supplies and Devices | Closed | 08/10/2021 - 13:17 | 08/16/2021 - 12:00 | |
| 5756 | 7909619 | Procurement of IEC and Other Materials for 2021 Listing of Marine Fish Landing Cebters (LMFLC) | Legazpi City, Albay | PHP 202,800.00 | Goods – Support Services | General Merchandise | Closed | 08/10/2021 - 11:21 | 08/16/2021 - 12:00 | |
| 5757 | 7842040 | Lot 4: Various Toners for 2021 LFS and 2021 FIES Visit 1 Operations | Agusan del Norte | PHP 66,455.00 | Goods | Office Equipment Supplies and Consumables | Closed | 08/10/2021 - 10:53 | 07/19/2021 - 08:00 | |
| 5758 | 7909338 | Procurement of Tablet Accessories and IT Supplies for 2021 Development - Enhancement of the design of Statistical Frame Integrating Geospatial - Negros Oriental | Negros Oriental | PHP 195,800.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 08/10/2021 - 10:47 | 08/16/2021 - 12:00 | |
| 5759 | 7842061 | SUPPLIES AND CONSUMABLES FOR 2021 LFS AND 2021 FIES VISIT 1 OPERATION | Agusan del Norte | PHP 183,162.00 | Goods | Office Equipment Supplies and Consumables | Closed | 08/10/2021 - 10:06 | 07/19/2021 - 08:00 | |
| 5760 | 7900713 | Supply and Delivery of Tablet Accessories for the 2021 Updating of Geotagged Building Structures and Geotagging of Economic Areas | Siquijor | PHP 71,300.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 08/06/2021 - 12:48 | 08/09/2021 - 17:00 | |
| 5761 | 7901740 | Meals for the Preparation and Conduct of Pre-User Acceptance (UAT) and UAT for the Release 1.0++ Go Live | Metro Manila | PHP 736,100.00 | Goods | Catering Services | Closed | 08/05/2021 - 20:19 | 08/09/2021 - 11:00 | |
| 5762 | 7901615 | Supply and Delivery of Laptop Computers (High-End) | Metro Manila | PHP 3,640,000.00 | Goods | Office Equipment | Closed | 08/05/2021 - 19:37 | 09/01/2021 - 11:00 | |
| 5763 | 7899236 | IT Supplies for the 2021 Development-Enhancement of the Design of Statistical Sampling Frame Integrating Geospatial for Bohol Province | Bohol | PHP 565,150.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 08/05/2021 - 10:36 | 08/11/2021 - 12:00 | |
| 5764 | 7899129 | Tokens for the 2020 Annual Survey of Philippine Business and Industry (ASPBI)/ 2020 Survey of Tourism Establishments in the Philippines (STEP) for Bohol Province | Bohol | PHP 165,000.00 | Goods | Tokens and Awards | Closed | 08/05/2021 - 10:17 | 08/10/2021 - 12:00 | |
| 5765 | 7897841 | Procurement of Ink and Cartridge for PSA NCR PO IV | Metro Manila | PHP 491,400.00 | Goods | Office Equipment Supplies and Consumables | Closed | 08/04/2021 - 16:57 | 08/10/2021 - 10:00 | |
| 5766 | 7894581 | Procurement of Disinfectant, Health and Safety Office Supplies for PhilSys Registration Center of PSA NCR PO V | Metro Manila | PHP 140,800.00 | Goods | Office Equipment Supplies and Consumables | Closed | 08/04/2021 - 08:46 | 08/10/2021 - 10:00 | |
| 5767 | 7894551 | Procurement of Various Office Supplies for PhilSys Registration Center of PSA NCR PO V | Metro Manila | PHP 788,100.00 | Goods | Office Equipment Supplies and Consumables | Closed | 08/04/2021 - 08:43 | 08/09/2021 - 10:00 | |
| 5768 | 7894517 | Procurement of Various Office Supplies for PhilSys Operation | Metro Manila | PHP 583,500.00 | Goods | Office Equipment Supplies and Consumables | Closed | 08/04/2021 - 08:41 | 08/09/2021 - 10:00 | |
| 5769 | Procurement of Ink and Toners for PSA Camarines Norte | Camarines Norte | PHP 63,950.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 08/03/2021 - 17:52 | 08/09/2021 - 10:00 | ||
| 5770 | 7894549 | Procurement of Various Office Supplies for PSA Camarines Norte | Camarines Norte | PHP 92,144.00 | Goods | Office Supplies and Devices | Closed | 08/03/2021 - 17:46 | 08/09/2021 - 10:00 | |
| 5771 | 7894342 | Lightweight Executive Laptop | Metro Manila | PHP 352,000.00 | Goods | Office Equipment | Closed | 08/03/2021 - 17:00 | 08/10/2021 - 11:00 | |
| 5772 | 7894382 | 3rd: Original Apple 4W Magsafe 2 Power Adapter | Metro Manila | PHP 5,000.00 | Goods | Office Equipment | Closed | 08/03/2021 - 16:59 | 08/10/2021 - 11:00 | |
| 5773 | 7886309 | 3rd: Toner Estudio 2802 AM Toshiba | Metro Manila | PHP 15,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 08/03/2021 - 11:41 | 08/05/2021 - 11:00 | |
| 5774 | 7890794 | Negotiated Procurement of Lease of Office Space for 2020 Census of Population and Housing (CPH) for storage of materials and equipment-Reposting | Metro Manila | PHP 199,162.00 | Goods | Lease and Rental of Property or Building | Closed | 08/03/2021 - 11:12 | 08/06/2021 - 10:00 | |
| 5775 | 7886305 | ID Card Printer | Metro Manila | PHP 90,000.00 | Goods | Office Equipment | Closed | 08/03/2021 - 11:10 | 08/05/2021 - 11:00 |