Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 7901 | 7281816 | Procurement and Delivery of Various Office Supplies for CPH Manual Processing of PSA Negros Occidental PSO | Negros Occidental | PHP 163,900.00 | Goods | Office Supplies and Devices | Closed | 10/23/2020 - 23:17 | 10/26/2020 - 10:00 | |
| 7902 | 7281816 | Procurement and Delivery of Various Office Supplies for CPH Manual Processing of PSA Negros Occidental PSO | Negros Occidental | PHP 163,900.00 | Goods | Office Supplies and Devices | Closed | 10/23/2020 - 23:17 | 10/26/2020 - 10:00 | |
| 7903 | 7277820 | HP 30A and HP 32A | Metro Manila | PHP 90,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 10/21/2020 - 20:57 | 10/27/2020 - 11:00 | |
| 7904 | 7277809 | Printing Services for SDG Watch | Metro Manila | PHP 200,000.00 | Goods | Printing Services | Closed | 10/21/2020 - 20:56 | 10/27/2020 - 11:00 | |
| 7905 | 7277815 | Printing of 2019 ASPBI and SICT Data Processing Manual | Metro Manila | PHP 300,000.00 | Goods | Printing Services | Closed | 10/21/2020 - 20:55 | 10/27/2020 - 11:00 | |
| 7906 | 7277750 | Server Rack Power (PDU) | Metro Manila | PHP 40,000.00 | Goods | Information Technology | Closed | 10/21/2020 - 20:53 | 10/27/2020 - 11:00 | |
| 7907 | 7277757 | Catering Services for the 2020 SSSS Year-end Performance Assessment | Metro Manila | PHP 126,000.00 | Goods | Catering Services | Closed | 10/21/2020 - 20:52 | 10/27/2020 - 11:00 | |
| 7908 | 7277774 | Repost: Office Equipment | Metro Manila | PHP 64,800.00 | Goods | Office Equipment | Closed | 10/21/2020 - 20:50 | 10/27/2020 - 11:00 | |
| 7909 | 7277786 | Repost: ICT Equipment | Metro Manila | PHP 121,000.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 10/21/2020 - 20:48 | 10/27/2020 - 11:00 | |
| 7910 | 7277795 | Printing Services for the STEP Primer | Metro Manila | PHP 200,000.00 | Goods | Printing Services | Closed | 10/21/2020 - 20:46 | 10/27/2020 - 11:00 | |
| 7911 | 7277799 | Catering Services for the Second Level Training on Machine Processing | Metro Manila | PHP 90,000.00 | Goods | Catering Services | Closed | 10/21/2020 - 20:45 | 10/27/2020 - 11:00 | |
| 7912 | 7277763 | Address Labels | Metro Manila | PHP 50,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 10/21/2020 - 20:44 | 10/27/2020 - 11:00 | |
| 7913 | 7277800 | Printing Services for the 2017 SICT Publication | Metro Manila | PHP 300,000.00 | Goods | Printing Services | Closed | 10/21/2020 - 20:41 | 10/27/2020 - 11:00 | |
| 7914 | 7272246 | Supply and Delivery of Office Supplies, Consumables and PPE for the 2020 OWS/ISLE of Cebu Provincial Office. | Cebu City | PHP 74,650.00 | Goods | General Merchandise | Closed | 10/21/2020 - 16:11 | 10/26/2020 - 17:00 | |
| 7915 | 7272157 | Printing of 2020 Census of Population and Housing Forms and Manuals of Cebu Provincial Office. | Cebu City | PHP 105,550.00 | Goods | Printing Services | Closed | 10/21/2020 - 16:07 | 10/26/2020 - 17:00 | |
| 7916 | 7272098 | Office Equipment for the 2020 Census of Population and Housing Manual Processing of Cebu Provincial Office. | Cebu City | PHP 88,500.00 | Goods | Office Equipment | Closed | 10/21/2020 - 15:57 | 10/26/2020 - 17:00 | |
| 7917 | 7276639 | Procurement of Catering Services for 3rd Level Training on 2019 ASPBI/ SICT of NCR PO II | Metro Manila | PHP 82,000.00 | Goods | Catering Services | Closed | 10/21/2020 - 15:32 | 10/26/2020 - 10:00 | |
| 7918 | 7273462 | Procurement of Ten (10) Units of Open Type Steel Shelves | Metro Manila | PHP 70,700.00 | Goods | Office Equipment Supplies and Consumables | Closed | 10/20/2020 - 17:47 | 10/26/2020 - 10:00 | |
| 7919 | 7273445 | Full Package of Catering Services for 3rd Level Training on 2019 ASPBI/SICT of NCR PO V | Metro Manila | PHP 86,000.00 | Goods | Catering Services | Closed | 10/20/2020 - 17:45 | 10/26/2020 - 10:00 | |
| 7920 | 7271654 | Printing Services for the 2018 FIES | Metro Manila | PHP 82,440.00 | Goods | Printing Services | Closed | 10/20/2020 - 13:56 | 10/26/2020 - 11:00 | |
| 7921 | 7271686 | Printing Services for the 2019 APIS | Metro Manila | PHP 196,000.00 | Goods | Printing Services | Closed | 10/20/2020 - 13:55 | 10/26/2020 - 11:00 | |
| 7922 | 7268863 | Procurement of Office Supplies for CPH Manual and Machine Processing for PSA Camarines Sur | Metro Manila | PHP 177,793.00 | Goods | Office Supplies and Devices | Closed | 10/19/2020 - 16:43 | 10/23/2020 - 09:00 | |
| 7923 | 7268822 | REPRODUCTION OF PHILSYS FORMS FOR THE PHILIPPINE STATISTICS AUTHORITY, PROVINCIAL OFFICE OF ISABELA | City of Ilagan, Isabela | PHP 81,000.00 | Goods | Printing Services | Closed | 10/19/2020 - 16:38 | 10/23/2020 - 11:30 | |
| 7924 | 7264816 | Repair and Regular Maintenance of Office Vehicle bearing plate No. CQ9731 (Isuzu DMAX) and SHU 805 (Mitsubishi Adventure) of Cebu Provincial Statistical Office | Cebu City | PHP 89,300.00 | Goods | Vehicle Repair and Maintenance | Closed | 10/19/2020 - 16:36 | 10/21/2020 - 17:00 | |
| 7925 | Procurement of Ink and Toners for PSA Camarines Norte | Camarines Norte | PHP 59,275.00 | Goods | Office Supplies and Devices | Closed | 10/19/2020 - 13:25 | 10/23/2020 - 10:00 |