Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 5751 | 8282825 | Meals for the PSA Year-end Assessment and General Assembly | Metro Manila | PHP 986,400.00 | Goods | Catering Services | Closed | 12/10/2021 - 17:29 | 12/13/2021 - 11:00 | |
| 5752 | 8292028 | Procurement of Venue, Meals and Accommodation for Regional Planning Workshop 2022 | Metro Manila | PHP 360,000.00 | Goods | Lease and Rental of Property or Building | Closed | 12/10/2021 - 17:17 | 12/14/2021 - 10:00 | |
| 5753 | 8291939 | SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR THE PHILIPPINE STATISTICS AUTHORITY-REGIONAL STATISTICAL SERVICES OFFICE 02 (PSA-RSSO II) | City Hall Building Annex, Regional Government Center Carig Sur, Tuguegarao City, Cagayan 3500 | PHP 95,940.00 | Goods | Medical Supplies and Laboratory Instrument | Closed | 12/10/2021 - 16:39 | 12/14/2021 - 11:30 | |
| 5754 | 8291500 | Procurement of Electrical Material and Labor Services for the Installation of Transformer for PSA Cam Norte | Camarines Norte | PHP 252,530.52 | Goods – Support Services | Electrical Systems and Lighting Components | Closed | 12/10/2021 - 15:56 | 12/17/2021 - 10:00 | |
| 5755 | 8291377 | Procurement of Steel Racks and Center Table for PSA Albay | Legazpi City, Albay | PHP 168,000.00 | Goods | Furniture | Closed | 12/10/2021 - 15:43 | 12/14/2021 - 10:00 | |
| 5756 | 8291298 | Procurement of Repair and Repainting Services for Furniture of PSA Cam Norte | Camarines Norte | PHP 107,600.00 | Goods – Support Services | Furniture | Closed | 12/10/2021 - 15:33 | 12/16/2021 - 10:00 | |
| 5757 | 8290743 | Procurement of Venue for January 2022 Labor Force Survey (LFS)/Family Income and Expenditures Survey (FIES) Visit 2 | Metro Manila | PHP 210,000.00 | Goods | Lease and Rental of Property or Building | Closed | 12/10/2021 - 14:22 | 12/17/2021 - 10:00 | |
| 5758 | 8290686 | Procurement of PhilSys Supplies for PSA NCR PO IV | Metro Manila | PHP 98,440.00 | Goods | Office Equipment Supplies and Consumables | Closed | 12/10/2021 - 14:16 | 12/16/2021 - 10:00 | |
| 5759 | 8290656 | Procurement of Industrial and Janitorial Supplies PSA NCR PO I | Metro Manila | PHP 72,769.93 | Goods | Office Equipment Supplies and Consumables | Closed | 12/10/2021 - 14:11 | 12/16/2021 - 10:00 | |
| 5760 | 8290485 | Procurement of Various Office Supplies for PSA NCR PO I | Metro Manila | PHP 129,622.57 | Goods | Office Equipment Supplies and Consumables | Closed | 12/10/2021 - 13:47 | 12/16/2021 - 10:00 | |
| 5761 | 8290435 | Procurement of Office Chair for PSA NCR PO V | Metro Manila | PHP 127,500.00 | Goods | Office Equipment | Closed | 12/10/2021 - 13:41 | 12/16/2021 - 10:00 | |
| 5762 | 8289050 | SUPPLY AND DELIVERY OF ICT EQUIPMENT FOR 2022 CAF PILOT CENSUS DATA PROCESSING FOR THE PHILIPPINE STATISTICS AUTHORITY-REGIONAL STATISTICAL SERVICES OFFICE 02 | City Hall Building Annex, Regional Government Center Carig Sur, Tuguegarao City, Cagayan 3500 | PHP 650,000.00 | Goods | Office Equipment | Closed | 12/10/2021 - 09:33 | 12/14/2021 - 11:30 | |
| 5763 | 8287763 | Procurement of Ink Supplies for PSA NCR PO I | Metro Manila | PHP 158,013.60 | Goods | Office Equipment Supplies and Consumables | Closed | 12/09/2021 - 18:24 | 12/16/2021 - 10:00 | |
| 5764 | 8287745 | Procurement of PPE Office Supplies for PSA NCR PO I | Metro Manila | PHP 152,383.50 | Goods | Office Equipment Supplies and Consumables | Closed | 12/09/2021 - 18:18 | 12/16/2021 - 10:00 | |
| 5765 | 8287730 | Procurement of Catering Services for the 3rd Level Training of 2021 Family Income & Expenditure Survey (FIES) 2nd Visit | Metro Manila | PHP 672,000.00 | Goods | Catering Services | Closed | 12/09/2021 - 18:13 | 12/14/2021 - 10:00 | |
| 5766 | 8287693 | Procurement of ICT Equipment for PSA NCR PO I | Metro Manila | PHP 69,150.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 12/09/2021 - 18:05 | 12/14/2021 - 10:00 | |
| 5767 | 8287640 | Procurement of ICT Equipment for PSA NCR PO V | Metro Manila | PHP 223,986.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 12/09/2021 - 17:57 | 12/14/2021 - 10:00 | |
| 5768 | 8287597 | Procurement of Token for Labor Turnover Survey of PSA NCR PO II | Metro Manila | PHP 80,400.00 | Goods | Tokens and Awards | Closed | 12/09/2021 - 17:42 | 12/14/2021 - 10:00 | |
| 5769 | 8287512 | Procurement of Catering Services for the conduct of NCR PO II Provincial Office Planning Workshop | Metro Manila | PHP 99,900.00 | Goods | Catering Services | Closed | 12/09/2021 - 17:31 | 12/14/2021 - 10:00 | |
| 5770 | 8277345 | Procurement of Printing and Binding Services for 2019 Compendium of Bicol Region Environment Statistics | Albay | PHP 51,000.00 | Goods – Support Services | Printing Services | Closed | 12/09/2021 - 17:06 | 12/13/2021 - 12:00 | |
| 5771 | 8283886 | SUPPPLY AND DELIVERY OF OFFICE SUPPLIES AND CONSUMABLES FOR THE PHILIPPINE STATISTICS AUTHORITY-PROVINCIAL STATISTICS OFFICE OF NUEVA VIZCAYA | Nueva Vizcaya Sports Complex Don Domingo Maddela, Bayombong, Nueva Vizcaya | PHP 97,600.00 | Goods | Office Equipment Supplies and Consumables | Closed | 12/09/2021 - 09:35 | 12/15/2021 - 11:30 | |
| 5772 | 8283097 | Repost: Folding Table, Water Dispenser, and Inverter Microwave Oven | Metro Manila | PHP 246,000.00 | Goods | Office Equipment | Closed | 12/08/2021 - 20:48 | 12/14/2021 - 11:00 | |
| 5773 | 8283090 | Repost: Projector (short throw, with wireless connectivity) | Metro Manila | PHP 130,000.00 | Goods | Office Equipment | Closed | 12/08/2021 - 20:46 | 12/14/2021 - 11:00 | |
| 5774 | 8283105 | Enumerator's Bag | Metro Manila | PHP 400,000.00 | Goods | General Merchandise | Closed | 12/08/2021 - 20:45 | 12/14/2021 - 11:00 | |
| 5775 | 8282825 | Meals for the PSA Year-end Assessment and General Assembly | Metro Manila | PHP 986,400.00 | Goods | Catering Services | Closed | 12/08/2021 - 16:57 | 12/13/2021 - 11:00 |