Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 726 | 10798111 | Various Subscription | Metro Manila | PHP 342,300.00 | Goods | Information Technology | Closed | 04/26/2024 - 14:31 | 05/02/2024 - 11:00 | |
| 727 | 10798161 | Training Materials for the PEENA Project (Seminar Badge with Lanyard) | Metro Manila | Goods | Tokens and Awards | Closed | 04/26/2024 - 14:26 | 05/03/2024 - 11:00 | ||
| 728 | 10797815 | Sports Jersey Uniform for the 2024 Liga ng Samahang East Avenue Tournamnet | Metro Manila | PHP 94,500.00 | Goods | Garments | Closed | 04/26/2024 - 14:26 | 04/30/2024 - 11:00 | |
| 729 | 10795748 | Procurement of Catering Services for the AgStat Surveys for the 2nd Quarter of 2024 for PSA-Camarines Sur PSO | Camarines Sur | PHP 72,900.00 | Goods | Catering Services | Closed | 04/25/2024 - 21:23 | 04/29/2024 - 10:00 | |
| 730 | 10793393 | Accommodation for the CES Learning Session and Data Validation - Luzon Group, Regional and Provincial Focal Persons | Metro Manila | PHP 520,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 04/25/2024 - 14:20 | 04/29/2024 - 11:00 | |
| 731 | 10793334 | Meals for the CES Learning Session and Data Validation - Luzon Group on 30 April to 02 May 2024 | Metro Manila | PHP 179,400.00 | Goods | Catering Services | Closed | 04/25/2024 - 14:13 | 04/29/2024 - 11:00 | |
| 732 | 10793018 | Repost: License for Cybersecurity Enterprises Subscription | Metro Manila | PHP 700,000.00 | Goods | Information Technology | Closed | 04/25/2024 - 13:40 | 05/01/2024 - 11:00 | |
| 733 | 4232405 | Procurement of periodic maintenance repair services and replacement of wear/tear parts, April 2024 of Isuzu Crosswind with Plate No. SJX 475 for official use of PSA SOCD RSSO 6, Iloilo City. | Iloilo | PHP 22,180.00 | Goods | Vehicle Repair and Maintenance | Closed | 04/25/2024 - 13:37 | 04/26/2024 - 10:00 | |
| 734 | 10792964 | Whiteboard, Magnetic with Stand & Rollers (3' x 5') | Metro Manila | PHP 10,000.00 | Goods | Office Equipment | Closed | 04/25/2024 - 13:30 | 05/01/2024 - 11:00 | |
| 735 | 10792898 | Plaques | Metro Manila | PHP 54,400.00 | Goods | Tokens and Awards | Closed | 04/25/2024 - 13:27 | 05/01/2024 - 13:20 | |
| 736 | 10792934 | Catering Meals for the 2024 July Labor Force Survey and Annual Poverty Indicators Survey Briefing for Pretest 2 on 08 to 10 May 2024 | Metro Manila | PHP 33,150.00 | Goods | Catering Services | Closed | 04/25/2024 - 13:26 | 05/01/2024 - 11:00 | |
| 737 | 10789099 | ID PVC Card and ID Jacket | Metro Manila | PHP 148,500.00 | Goods | General Merchandise | Closed | 04/24/2024 - 15:19 | 04/30/2024 - 11:00 | |
| 738 | 10788779 | Procurement of Meals for the Conduct of 2024 Pre-Council Meetings | Metro Manila | PHP 47,250.00 | Goods | Catering Services | Closed | 04/24/2024 - 14:54 | 04/30/2024 - 11:00 | |
| 739 | 4232404 | Procurement of Labor and Materials for the Repair of Motor Vehicle (Isuzu D-Max SAB-6459 )for PSA Negros Occidental PSO | Negros Occidental | PHP 32,350.00 | Goods | Vehicle Repair and Maintenance | Closed | 04/24/2024 - 11:55 | 04/26/2024 - 10:00 | |
| 740 | 4232403 | Capiz Provincial Statistical Office Procurement of Catering Services for visit of National Statistician | Capiz | PHP 16,200.00 | Goods | Catering Services | Closed | 04/24/2024 - 10:05 | 04/26/2024 - 10:00 | |
| 741 | 4232402 | Capiz Provincial Statistical Office Procurement of Accommodation and Meals for visit of National Statistician | Capiz | PHP 14,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 04/24/2024 - 09:54 | 04/26/2024 - 10:00 | |
| 742 | 10785978 | PROCUREMENT OF SUPPLY AND DELIVERY OF RACK SERVER MEMORY | Metro Manila | PHP 53,052,000.00 | Goods | Information Technology | Closed | 04/23/2024 - 22:40 | 05/15/2024 - 08:00 | |
| 743 | 10785973 | PROCUREMENT OF TAPE BACKUP SOLUTION | Metro Manila | PHP 3,450,000.00 | Goods | Information Technology | Closed | 04/23/2024 - 22:38 | 05/15/2024 - 08:00 | |
| 744 | 10784892 | Procurement of Meals for the Conduct of Bilateral Meeting with Madras Security Printer (MSP) 4 Batches | Metro Manila | PHP 50,000.00 | Goods | Catering Services | Closed | 04/23/2024 - 16:34 | 04/29/2024 - 11:00 | |
| 745 | 4232401 | Procurement of Lease of Venue and Meals for GAD and Wellness Activity and Cascading of PSA Awards System of Capiz Provincial Statistical Office | Capiz | PHP 72,900.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 04/23/2024 - 15:28 | 04/26/2024 - 10:00 | |
| 746 | 10783195 | Meals for the Q2 2024 PSA Board Meeting | Metro Manila | PHP 35,000.00 | Goods | Catering Services | Closed | 04/23/2024 - 14:06 | 04/29/2024 - 11:00 | |
| 747 | 4222402 | Procurement of Meals and Accommodation of PSRTI Officials and Staff for the conduct of Complimentary Training on Mastering Data Management: A Guide to Google Sheets and MS Excel for RSC VI members of PSA RSSO VI-SOCD | Iloilo | PHP 22,800.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 04/22/2024 - 18:33 | 04/26/2024 - 10:00 | |
| 748 | 4222401 | Procurement and Delivery of Materials and Supplies for the Conduct of 2023 CPBI / IOSPBI Training and Enumeration of PSA Aklan PSO | Aklan | PHP 10,991.00 | Goods | Office Supplies and Devices | Closed | 04/22/2024 - 18:28 | 04/26/2024 - 10:00 | |
| 749 | 10780841 | Procurement of Catering Services for the conduct of Complimentary Training on Mastering Data Management: A Guide to Google Sheets and MS Excel for RSC VI members of PSA RSSO VI-SOCD | Iloilo | PHP 72,900.00 | Goods | Catering Services | Closed | 04/22/2024 - 18:15 | 04/26/2024 - 10:00 | |
| 750 | 10780635 | Laminator | Metro Manila | PHP 32,000.00 | Goods | Office Equipment | Closed | 04/22/2024 - 17:23 | 04/26/2024 - 11:00 |