Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 6576 | 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 | |
| 6577 | 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 | |
| 6578 | 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 | |
| 6579 | 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 | |
| 6580 | 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 | |
| 6581 | 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 | |
| 6582 | 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 | |
| 6583 | 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 | |
| 6584 | 7830088 | Procurement of Pre-paid Wifi for Philsys LGU-Based Registration Centers in Camarines Sur | Camarines Sur | PHP 64,000.00 | Goods | Communication Equipment | Closed | 07/08/2021 - 14:42 | 07/14/2021 - 09:00 | |
| 6585 | 7823485 | Procurement of Umbrella for Philsys Step 2 Registration-Reposting | Metro Manila | PHP 87,000.00 | Goods | Corporate Giveaways | Closed | 07/06/2021 - 17:09 | 07/12/2021 - 10:00 | |
| 6586 | 7819848 | Procurement of Various Office Supplies of PSA NCR PO V | Metro Manila | PHP 227,625.00 | Goods | Office Equipment Supplies and Consumables | Closed | 07/05/2021 - 16:22 | 07/09/2021 - 10:00 | |
| 6587 | 7813157 | 3rd: Various Furniture and Fixture | Metro Manila | PHP 170,589.00 | Goods | Furniture | Closed | 07/01/2021 - 18:50 | 07/06/2021 - 11:00 | |
| 6588 | 7813152 | 3rd: Numbering machine, Label maker, and Ink | Metro Manila | PHP 22,400.00 | Goods | Office Supplies and Devices | Closed | 07/01/2021 - 18:47 | 07/06/2021 - 11:00 | |
| 6589 | 7813148 | 3rd: Regular and Universal Adapter | Metro Manila | PHP 3,300.00 | Goods | Office Equipment | Closed | 07/01/2021 - 18:46 | 07/06/2021 - 11:00 | |
| 6590 | 7813145 | Printing of Brochures and Board Round Fans | Metro Manila | PHP 300,000.00 | Goods | Printing Services | Closed | 07/01/2021 - 18:45 | 07/06/2021 - 11:00 | |
| 6591 | 7813144 | Table Flags of ASEAN Member States | Metro Manila | PHP 6,600.00 | Goods | Flags | Closed | 07/01/2021 - 18:43 | 07/06/2021 - 11:00 | |
| 6592 | 7813141 | Wireless Microphone | Metro Manila | PHP 6,000.00 | Goods | Office Equipment | Closed | 07/01/2021 - 18:42 | 07/06/2021 - 11:00 | |
| 6593 | 7813135 | 3rd: Self-Inking Stamp and Rubber Stamp | Metro Manila | PHP 17,820.00 | Goods | General Merchandise | Closed | 07/01/2021 - 18:40 | 07/06/2021 - 11:00 | |
| 6594 | 7813129 | 3rd: Data Card YMCKT-K Color Ribbon Kit | Metro Manila | PHP 20,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 07/01/2021 - 18:37 | 07/06/2021 - 11:00 | |
| 6595 | 7812624 | Re-posting of the Twn (10) wheeler Wing Van Rental for Dispatching of PhilSys Supplies of PSA Cebu to different cities/municipalities Step-2 Registration Centers | Cebu City | PHP 140,000.00 | Goods | Transportation and Communications Services | Closed | 07/01/2021 - 16:57 | 07/06/2021 - 17:00 | |
| 6596 | 7805011 | Procurement of Polo Shirt for PhilSys STEP 2 Registration Team use of PSA Aklan PSO | Aklan | PHP 59,800.00 | Goods | Office Supplies and Devices | Closed | 07/01/2021 - 08:44 | 07/05/2021 - 10:30 | |
| 6597 | 7807247 | Printing of Customized Product for the 2021 ASPBI/STEP Field Operation | Cebu City | PHP 54,000.00 | Goods | Printing Services | Closed | 06/30/2021 - 09:42 | 07/06/2021 - 17:00 | |
| 6598 | 7802909 | Repost: Materials and Labor for the Construction of Proposed Records Unit Workstation Area | Metro Manila | PHP 83,760.00 | Goods | Construction Projects | Closed | 06/28/2021 - 20:02 | 07/02/2021 - 11:00 | |
| 6599 | 7802844 | Repost: Laminating Machine and Laminating Film | Metro Manila | PHP 23,999.00 | Goods | Office Equipment | Closed | 06/28/2021 - 20:00 | 07/02/2021 - 11:00 | |
| 6600 | 7802896 | E-journal / Ebooks database subscription | Metro Manila | PHP 250,000.00 | Goods | Educational Materials and Supplies | Closed | 06/28/2021 - 19:59 | 07/02/2021 - 11:00 |