Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 5851 | 7841531 | Meals for the 2021 Mid-year Performance Review of Standard Service | Metro Manila | PHP 84,000.00 | Goods | Catering Services | Closed | 07/13/2021 - 19:54 | 07/19/2021 - 11:00 | |
| 5852 | 7841516 | Meals for the 2021 Mid-year Performance Review of SDD | Metro Manila | PHP 53,200.00 | Goods | Catering Services | Closed | 07/13/2021 - 19:53 | 07/19/2021 - 11:00 | |
| 5853 | 7842185 | Brother and Epson Ink Cartridges | Metro Manila | PHP 645,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 07/13/2021 - 19:51 | 07/20/2021 - 11:00 | |
| 5854 | 7842237 | Various Office Supplies | Metro Manila | PHP 111,297.80 | Goods | Office Supplies and Devices | Closed | 07/13/2021 - 19:49 | 07/20/2021 - 11:00 | |
| 5855 | 7842229 | Original HP Probook 440 G3 Battery | Metro Manila | PHP 4,500.00 | Goods | Office Equipment | Closed | 07/13/2021 - 19:47 | 07/20/2021 - 11:00 | |
| 5856 | 7842224 | Sacks | Metro Manila | PHP 42,200.00 | Goods | General Merchandise | Closed | 07/13/2021 - 19:46 | 07/20/2021 - 11:00 | |
| 5857 | 7842215 | Original Apple 4W Magsafe 2 Power Adapter | Metro Manila | PHP 5,000.00 | Goods | Office Equipment | Closed | 07/13/2021 - 19:44 | 07/20/2021 - 11:00 | |
| 5858 | 7842190 | Samsung Toner Cart | Metro Manila | PHP 48,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 07/13/2021 - 19:42 | 07/20/2021 - 11:00 | |
| 5859 | 7842187 | Brother Toners for Replenishment of Stocks | Metro Manila | PHP 62,020.00 | Goods | Office Equipment Supplies and Consumables | Closed | 07/13/2021 - 19:41 | 07/20/2021 - 11:00 | |
| 5860 | 7842182 | HP Toners | Metro Manila | PHP 835,900.00 | Goods | Office Equipment Supplies and Consumables | Closed | 07/13/2021 - 19:38 | 07/20/2021 - 11:00 | |
| 5861 | 7842175 | Various HP Toners | Metro Manila | PHP 630,232.28 | Goods | Office Equipment Supplies and Consumables | Closed | 07/13/2021 - 19:36 | 07/20/2021 - 11:00 | |
| 5862 | 7842138 | Canon Toners for Replenishment of Stocks | Metro Manila | PHP 33,878.80 | Goods | Office Equipment Supplies and Consumables | Closed | 07/13/2021 - 19:35 | 07/20/2021 - 11:00 | |
| 5863 | 7842129 | Various HP Toners for Replenishment of Stocks | Metro Manila | PHP 290,138.08 | Goods | Office Equipment Supplies and Consumables | Closed | 07/13/2021 - 19:34 | 07/20/2021 - 11:00 | |
| 5864 | 7842129 | Various HP Toners for Replenishment of Stocks | Metro Manila | PHP 290,138.08 | Goods | Office Equipment Supplies and Consumables | Closed | 07/13/2021 - 19:31 | 07/20/2021 - 11:00 | |
| 5865 | 7842116 | HP Toners for Replenishment of Stocks | Metro Manila | PHP 890,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 07/13/2021 - 19:30 | 07/20/2021 - 11:00 | |
| 5866 | 7835036 | In Lot: POLO SHIRTS for July 2021 and 2021 FIES Visit I, Regional Level Training | Agusan del Norte | PHP 238,000.00 | Goods | Garments | Closed | 07/13/2021 - 09:23 | 07/14/2021 - 08:00 | |
| 5867 | 7835035 | PSA SDN Office Furniture for Library and Storage of Various Financial Reports and 2020 CPH Forms | Surigao del Norte | PHP 253,000.00 | Goods | Furniture Parts and Accessories | Closed | 07/13/2021 - 09:17 | 07/14/2021 - 08:00 | |
| 5868 | 7835030 | PSA ADN- In Lot: Epson 859, 140ml Black, Ink Refill, Supplies for Philsys Step 2 Registration | Agusan del Norte | PHP 38,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 07/13/2021 - 09:13 | 07/14/2021 - 08:00 | |
| 5869 | 7835026 | In Lot: Meals and Snacks during the Conduct of Mid-Year Assessment Performance Review July 29-30, 2021 | Agusan del Norte | PHP 63,000.00 | Goods | Catering Services | Closed | 07/13/2021 - 09:08 | 07/14/2021 - 08:00 | |
| 5870 | 7835021 | PSA-SDN LOT1: Multi Copy Paper & LOT 3:- Disposable Face Mask for Office Supplies | Surigao del Norte | PHP 71,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 07/13/2021 - 09:06 | 07/14/2021 - 08:00 | |
| 5871 | 7838179 | Procurement of Office Supplies for PSA RSSO V | Albay | PHP 93,600.00 | Goods | Office Supplies and Devices | Closed | 07/12/2021 - 16:51 | 07/16/2021 - 12:00 | |
| 5872 | 7831520 | Meals for the SQAD Procedure and Performance Review | Metro Manila | PHP 38,400.00 | Goods | Catering Services | Closed | 07/09/2021 - 13:50 | 07/13/2021 - 11:00 | |
| 5873 | 7827430 | Meals for the 2021 FAS Mid-year Performance Review | Metro Manila | PHP 103,200.00 | Goods | Catering Services | Closed | 07/09/2021 - 13:45 | 07/12/2021 - 11:00 | |
| 5874 | 7820105 | Lot 1: Supplies for Philsys Extension of Assisted Step 1 Registration Operation | Agusan del Norte | PHP 63,320.00 | Goods | Office Equipment Supplies and Consumables | Closed | 07/08/2021 - 17:03 | 07/08/2021 - 08:00 | |
| 5875 | 7822842 | Procurement and delivery of various office supplies and materials for PhilSys Step 2 Registration use of PSA Guimaras PSO | Guimaras | PHP 214,107.00 | Goods | Office Supplies and Devices | Closed | 07/08/2021 - 15:32 | 07/13/2021 - 10:30 |