Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 7176 | 7413873 | Procurement of Printing Services for Philsys Step 1 Registration Forms for PSA Cam Norte | Camarines Norte | PHP 101,064.00 | Goods – Support Services | Printing Services | Closed | 01/15/2021 - 16:10 | 01/28/2021 - 10:00 | |
| 7177 | 7411641 | Subscription of Postpaid Plan with Device for the Chief Statistical Specialists (CSS’s), Chief Administrative Officer (CAO) and Regional Director (RD). | Cebu City | PHP 126,500.00 | Goods | Telecommunications Provider | Closed | 01/14/2021 - 16:05 | 01/25/2021 - 17:00 | |
| 7178 | 7410511 | FUEL AND GASOLINE OF RP VEHICLES AND GENERATOR SET ASSIGNED TO THE PHILIPPINE STATISTICS AUTHORITY (PSA) PROVINCIAL STATISTICS OFFICE (PSO) OF BATANES | Brandon's Place, National Road, Kayvaluganan, Basco, Batanes | PHP 97,500.00 | Goods | Fuels/Fuel Additives & Lubricants & Anti Corrosive | Closed | 01/14/2021 - 13:20 | 01/20/2021 - 11:30 | |
| 7179 | 7410487 | Printing Services for the PhilSys 2021 Registration Step 1 Enumeration Materials | Negros Oriental | PHP 197,700.00 | Goods | Printing Services | Closed | 01/14/2021 - 11:59 | 01/18/2021 - 17:00 | |
| 7180 | 7409618 | Procurement of One (1) Year Air Conditioning Preventive Maintenance of PSA RSSO 7 (monthly and quarterly cleaning) for thirteen (13) units | Cebu City | PHP 78,920.00 | Goods | Airconditioning Maintenance Services | Closed | 01/13/2021 - 17:21 | 01/19/2021 - 12:00 | |
| 7181 | 7409523 | Catering Services for the Provincial Trainings of AgStat Various activities for FY 2021 of Cebu Provincial Office. | Cebu City | PHP 326,500.00 | Goods | Catering Services | Closed | 01/13/2021 - 16:38 | 01/18/2021 - 17:00 | |
| 7182 | 7407531 | Meals on the Third Level Training for 2020 Census of Population and Housing (CPH) Manual Processing | Metro Manila | PHP 58,050.00 | Goods | Catering Services | Closed | 01/12/2021 - 18:04 | 01/18/2021 - 10:00 | |
| 7183 | 7402552 | PHILSYS PRE-REGISTRATION REFRESHER TRAINING KITS. | Cebu City | PHP 161,820.00 | Goods | General Merchandise | Closed | 01/08/2021 - 15:38 | 01/13/2021 - 12:00 | |
| 7184 | 7402413 | Catering Services for the Briefing/Orientation of Different AgStat Activities in the 1st Semester of 2021 | Negros Oriental | PHP 117,000.00 | Goods | Catering Services | Closed | 01/08/2021 - 14:44 | 01/12/2021 - 17:00 | |
| 7185 | 7398842 | Internet Services and Prepaid Cards for the Philsys Step 2 and FRC Operation | Bohol | PHP 414,000.00 | Goods | Internet Services | Closed | 01/07/2021 - 08:49 | 01/12/2021 - 12:00 | |
| 7186 | 7398591 | Procurement of Freight Services for CY 2021 for PSA Catanduanes | Catanduanes | PHP 68,625.00 | Goods – Support Services | Freight Forwarder Services | Closed | 01/06/2021 - 17:51 | 01/11/2021 - 12:00 | |
| 7187 | 7397986 | Procurement of Security Services (2021-01-001) for the Philippine Statistics Authority – Regional Statistical Services Office II (PSA-RSSO II), PSA-Training Center, PSA-Provincial Statistics Offices (PSOs) of Cagayan, Isabela, Nuev | TUGUEGARAO CITY, CAGAYAN | PHP 2,677,000.00 | Goods | Security Services | Closed | 01/06/2021 - 15:11 | 01/28/2021 - 10:00 | |
| 7188 | 7397256 | Wing Van Rental for PhilSys Registration Kits (RKs) Dispatching | Cebu | PHP 180,000.00 | Goods | Transportation and Communications Services | Closed | 01/06/2021 - 10:34 | 01/11/2021 - 17:00 | |
| 7189 | 7387005 | 3rd: Janitorial Supplies | Metro Manila | PHP 298,590.00 | Goods | Janitorial Supplies | Closed | 12/26/2020 - 12:01 | 12/28/2020 - 11:00 | |
| 7190 | 7387012 | Repost: Liquid Bleach | Metro Manila | PHP 120,000.00 | Goods | Janitorial Supplies | Closed | 12/26/2020 - 11:54 | 12/28/2020 - 11:00 | |
| 7191 | 7387015 | Repost: Printing and Binding of Energy, Disaster, Mineral, and Water Accounts Technical Reports | Metro Manila | PHP 180,000.00 | Goods | Printing Services | Closed | 12/26/2020 - 11:39 | 12/28/2020 - 11:00 | |
| 7192 | 7387022 | 3rd: Desktop Computer | Metro Manila | PHP 960,000.00 | Goods | Office Equipment | Closed | 12/26/2020 - 11:37 | 12/28/2020 - 11:00 | |
| 7193 | 7387029 | 3rd: Self-inking and Rubber Stamp | Metro Manila | PHP 30,100.00 | Goods | Office Supplies and Devices | Closed | 12/26/2020 - 11:31 | 12/28/2020 - 11:00 | |
| 7194 | 7387036 | Digital Camera and Wireless Headphone | Metro Manila | PHP 91,320.00 | Goods | Office Equipment | Closed | 12/26/2020 - 11:24 | 12/28/2020 - 11:00 | |
| 7195 | 7387039 | Repost: Desktop Computer and Lightweight Executive Laptop | Metro Manila | PHP 567,000.00 | Goods | Office Equipment | Closed | 12/26/2020 - 11:14 | 12/28/2020 - 11:00 | |
| 7196 | 7387042 | Repost: Desktop and Laptop | Metro Manila | PHP 815,000.00 | Goods | Office Equipment | Closed | 12/26/2020 - 11:12 | 12/28/2020 - 11:00 | |
| 7197 | 7386816 | Procurement of Electrical Supplies for New Electrical Connection of PSA Office Building | Metro Manila | PHP 65,310.00 | Goods | Electrical Supplies | Closed | 12/23/2020 - 17:36 | 12/28/2020 - 12:00 | |
| 7198 | Procurement of Photocopier for PSA Camarines Norte | Camarines Norte | PHP 70,000.00 | Goods | Office Equipment | Closed | 12/23/2020 - 15:15 | 12/28/2020 - 10:00 | ||
| 7199 | 7382503 | HP Toners | Metro Manila | PHP 554,700.00 | Goods | Office Equipment Supplies and Consumables | Closed | 12/23/2020 - 11:11 | 12/28/2020 - 11:00 | |
| 7200 | 7382507 | Repost: Two-seater Half-leather Sofa | Metro Manila | PHP 14,999.00 | Goods | Furniture | Closed | 12/23/2020 - 11:09 | 12/28/2020 - 11:00 |