Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 6951 | 7585987 | Supply and Delivery of Office Supplies,Consumables,Janitorial and PPE Suppplies for the 2nd Quarter regular operation of PSA RSSO VII | Cebu City | PHP 367,198.00 | Goods | General Merchandise | Closed | 03/31/2021 - 10:17 | 04/13/2021 - 12:00 | |
| 6952 | 7573148 | ID PVC Card, ID Jacket, and ID Lace | Metro Manila | PHP 886,000.00 | Goods | Office Supplies and Devices | Closed | 03/26/2021 - 18:44 | 03/30/2021 - 11:00 | |
| 6953 | 7573223 | Swab Antigen and Medical Service | Metro Manila | PHP 40,500.00 | Goods | Services | Closed | 03/26/2021 - 18:43 | 03/30/2021 - 11:00 | |
| 6954 | 7573249 | Repost: External Hard Disk and External Hard Drive | Metro Manila | PHP 22,000.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 03/26/2021 - 18:41 | 03/30/2021 - 11:00 | |
| 6955 | 7573324 | Repost: 3 in 1 Bottomless Colored Printer | Metro Manila | PHP 76,000.00 | Goods | Office Equipment | Closed | 03/26/2021 - 18:39 | 03/30/2021 - 11:00 | |
| 6956 | 7573332 | Overhead Scanner | Metro Manila | PHP 90,000.00 | Goods | Office Equipment | Closed | 03/26/2021 - 18:38 | 03/30/2021 - 23:00 | |
| 6957 | 7573337 | Repost: Clicker/ Pointer | Metro Manila | PHP 12,500.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 03/26/2021 - 18:37 | 03/30/2021 - 11:00 | |
| 6958 | 7573344 | Coaster with 2022 CAF Logo | Metro Manila | PHP 27,000.00 | Goods | General Merchandise | Closed | 03/26/2021 - 18:35 | 03/30/2021 - 11:00 | |
| 6959 | 7573349 | Memo Pad with 2022 CAF Logo | Metro Manila | PHP 12,000.00 | Goods | General Merchandise | Closed | 03/26/2021 - 18:33 | 03/30/2021 - 11:00 | |
| 6960 | 7573366 | Jute Pouch with 2022 CAF Logo | Metro Manila | PHP 45,000.00 | Goods | General Merchandise | Closed | 03/26/2021 - 18:28 | 03/30/2021 - 11:00 | |
| 6961 | 7573371 | Various Office Supplies | Metro Manila | PHP 12,405.00 | Goods | Office Supplies and Devices | Closed | 03/26/2021 - 18:26 | 03/30/2021 - 11:00 | |
| 6962 | 7573121 | Printing of Labor Force Survey Stickers | Metro Manila | PHP 812,000.00 | Goods | Printing Services | Closed | 03/26/2021 - 18:25 | 03/30/2021 - 11:00 | |
| 6963 | 7573137 | PVC Transparent Clear Plastic Cover | Metro Manila | PHP 8,500.00 | Goods | Office Supplies and Devices | Closed | 03/26/2021 - 18:23 | 03/30/2021 - 11:00 | |
| 6964 | 7573165 | ID Printer Ribbon for Evolis Primacy Duplex Dual Sided PVC Printer | Metro Manila | PHP 162,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 03/26/2021 - 18:22 | 03/30/2021 - 11:00 | |
| 6965 | 7573182 | Self-inking Stamp | Metro Manila | PHP 79,150.00 | Goods | Office Equipment | Closed | 03/26/2021 - 18:21 | 03/30/2021 - 11:00 | |
| 6966 | 7573191 | Printing of 2020 ASPBI Primer | Metro Manila | PHP 400,000.00 | Goods | Printing Services | Closed | 03/26/2021 - 18:19 | 03/30/2021 - 11:00 | |
| 6967 | 7573212 | 3rd: Address Stub | Metro Manila | PHP 150,000.00 | Goods | Office Supplies and Devices | Closed | 03/26/2021 - 18:18 | 03/30/2021 - 11:00 | |
| 6968 | 7573231 | Repost: HDMI, VGA, and Splitter Cable Wires | Metro Manila | PHP 5,500.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 03/26/2021 - 18:16 | 03/30/2021 - 11:00 | |
| 6969 | 7580336 | Procurement of IEC Materials for 2020 ASPBI STEP Respondents of PSA Camarines Sur | Camarines Sur | PHP 157,500.00 | Goods | Closed | 03/26/2021 - 17:40 | 03/30/2021 - 17:35 | ||
| 6970 | 7577207 | In Lot: Meals, Snacks & Accommodation for the conduct of 1st Quarter 2021 Regional Data Review (RDR) | Agusan Del Norte | PHP 106,350.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 03/26/2021 - 07:50 | 03/30/2021 - 08:00 | |
| 6971 | 7576778 | Procurement of T-Shirt for 2021 ULE Field Operation | Metro Manila | PHP 281,600.00 | Goods | Textiles | Closed | 03/25/2021 - 17:17 | 03/29/2021 - 10:00 | |
| 6972 | 7576741 | Procurement of PPE and Other Supplies for 2021 ULE Field Operation | Metro Manila | PHP 307,890.00 | Goods | Office Equipment Supplies and Consumables | Closed | 03/25/2021 - 17:15 | 03/29/2021 - 10:00 | |
| 6973 | 7576711 | Procurement of Umbrella for 2021 ULE Field Operation | Metro Manila | PHP 70,200.00 | Goods | Office Equipment Supplies and Consumables | Closed | 03/25/2021 - 17:13 | 03/29/2021 - 10:00 | |
| 6974 | 7576635 | Procurement of Bag for 2021 ULE Field Operation | Metro Manila | PHP 140,800.00 | Goods | Textiles | Closed | 03/25/2021 - 17:11 | 03/29/2021 - 10:10 | |
| 6975 | 7576498 | Procurement of 2021 ULE Field Operation Manual and Administrative Form (Printing Services) | Metro Manila | PHP 520,316.00 | Goods | Printing Services | Closed | 03/25/2021 - 17:07 | 03/29/2021 - 10:00 |