Closed Bid Opportunities
Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
---|---|---|---|---|---|---|---|---|---|---|
801 | 12052403 | Procurement of Office Jackets for Agricultural Statistics Operations of PSA Guimaras PSO | Guimaras | PHP 14,400.00 | Goods | General Merchandise | Closed | 12/06/2024 - 13:28 | 12/10/2024 - 13:00 | |
802 | 12042405 | Procurement of IEC Material(Jacket) for the conduct of CPBI-IOPSBI of PSA Antique PSO | Antique | PHP 21,600.00 | Goods | General Merchandise | Closed | 12/06/2024 - 13:22 | 12/10/2024 - 13:00 | |
803 | 12042402 | Procurement and delivery of Stand fan for Office Air Circulation of PSA Antique PSO | Antique | PHP 11,726.68 | Goods | Office Equipment | Closed | 12/06/2024 - 13:16 | 12/10/2024 - 13:00 | |
804 | 12042401 | Procurement and delivery of Microphone and Microphone Stand for Office Meetings and Events for PSA Antique PSO | Antique | PHP 41,120.00 | Goods | Communication Equipment | Closed | 12/06/2024 - 13:08 | 12/10/2024 - 13:00 | |
805 | 11583942 | 2nd: Various Office Supplies | Metro Manila | PHP 21,306.05 | Goods | Office Equipment Supplies and Consumables | Closed | 12/06/2024 - 10:57 | 12/12/2024 - 11:00 | |
806 | 11581379 | Fire Extinguisher | Metro Manila | PHP 58,900.00 | Goods | Fire Fighting & Rescue and Safety Equipment | Closed | 12/06/2024 - 10:27 | 12/11/2024 - 11:00 | |
807 | 11581369 | Preventive Maintenance Services of PSO Service Vehicle Mitsubishi Adventure SHU 743 of PSA Sorsogon | Sorsogon | PHP 58,410.00 | Goods – Support Services | Vehicle Repair and Maintenance | Closed | 12/05/2024 - 18:36 | 12/12/2024 - 12:00 | |
808 | 11580492 | Glass Board Magnetic Writing Board Erasable Office White Board | Metro Manila | PHP 21,324.00 | Goods | Office Equipment | Closed | 12/05/2024 - 15:54 | 12/11/2024 - 11:00 | |
809 | 11578342 | RSSO Procurement of Supplies ( INKS AND TONERS) for the 2024 Functional Literacy, Education, and Mass Media Survey (FLEMMS) Data Processing | Agusan del Norte | PHP 67,200.00 | Goods | Office Equipment Supplies and Consumables | Closed | 12/05/2024 - 11:22 | 12/09/2024 - 09:00 | |
810 | 1157831 | Courier Service to Deliver Mail Matters, Letters, Packages, Parcels, Boxes and Various Types of Cargo to Addresses Through the Philippines January to December 2025 | Oriental Mindoro | PHP 200,000.00 | Goods | Mail and Cargo Transport Services | Closed | 12/05/2024 - 11:19 | 12/11/2024 - 17:00 | |
811 | 11577855 | PROCUREMENT OF CATERING SERVICES DURING THE FOURTH QUARTER 2024 REGIONAL DATA REVIEW FOR AGSTAT SURVEYS ON 16 TO 20 DECEMBER 2024 AT THE PHILIPPINE STATISTICS AUTHORITY-REGIONAL STATISTICAL SERVICES OFFICE II | Tuguegarao City, Cagayan | PHP 70,400.00 | Goods | Catering Services | Closed | 12/05/2024 - 10:28 | 12/09/2024 - 09:00 | |
812 | 11577745 | PROCUREMENT OF CATERING SERVICES FOR THE 4TH QUARTER REGIONAL STATISTICAL COMMITTEE 2 STATISTICAL CAPACITY BUILDING PROGRAM ON 11 TO 12 DECEMBER 2024 AT THE TECHNOLOGY COMMERCIALIZATION CENTER, DEPARTMENT OF AGRICULTURE-REGIONAL FIELD OFFICE 2, SAN GAB | Tuguegarao City, Cagayan | PHP 66,000.00 | Goods | Catering Services | Closed | 12/05/2024 - 10:16 | 12/09/2024 - 09:00 | |
813 | 11577657 | Genuine Ink Refill for Printers For the Period January to December 2025 | Oriental Mindoro | PHP 390,600.00 | Goods | Printing Supplies | Closed | 12/05/2024 - 10:12 | 12/11/2024 - 17:00 | |
814 | 11577527 | Procurement of Furnitures for storage use of ICT equipment, census/survey forms, documents, supplies and other materials of NCR PSO IV | Metro Manila | PHP 259,780.00 | Goods | Office Equipment | Closed | 12/05/2024 - 09:53 | 12/11/2024 - 10:00 | |
815 | 15577250 | Tarpaulin Banner Stand to be used during Information Dissemination Activities of PSO Occidental Mindoro | Occidental Mindoro | PHP 84,000.00 | Goods | General Merchandise | Closed | 12/05/2024 - 09:11 | 12/11/2024 - 17:00 | |
816 | 11575783 | Procurement of Supplies for the maintenance of Service Vehicle ISUZU DMax with Plate Number SAB 6450 and Mitsubishi Adventure with Plate No. SHU 812 of PSA Catanduanes | Catanduanes | PHP 158,150.00 | Goods | Vehicle Parts and Accessories | Closed | 12/04/2024 - 18:09 | 12/09/2024 - 13:00 | |
817 | 11575647 | RSSO Inks and Toners for RSSO and its Province for 2023 CPBI/IOSPBI and 2024 Popcen-CBMS Operation | Agusan del Norte | PHP 264,300.00 | Goods | Office Equipment Supplies and Consumables | Closed | 12/04/2024 - 17:50 | 12/09/2024 - 09:00 | |
818 | 11575631 | RSSO Office & Janitorial Supplies for RSSO and its Province for 2023 CPBI/IOSPBI and 2024 Popcen-CBMS Operation. | Agusan del Norte | PHP 53,425.00 | Goods | Office Equipment Supplies and Consumables | Closed | 12/04/2024 - 17:46 | 12/09/2024 - 09:00 | |
819 | 11575504 | RSSO MOBILE SPEAKER Procurement of Office Materials and Equipment for Seminar, PressCon, Caravan, and other events | Agusan del Norte | PHP 180,000.00 | Goods | Office Equipment Parts and Accessories | Closed | 12/04/2024 - 17:34 | 12/09/2024 - 09:00 | |
820 | 11575458 | RSSO PSA LOGO BACKDROP and STICKER Procurement of Office Materials and Equipment for Seminar, PressCon, Caravan, and other events | Agusan del Norte | PHP 93,000.00 | Goods | Office Equipment Parts and Accessories | Closed | 12/04/2024 - 17:31 | 12/09/2024 - 09:00 | |
821 | 11575424 | RSSO L3: Portable Booth Procurement of Office Materials and Equipment for Seminar, PressCon, Caravan, and other events | Agusan del Norte | PHP 60,000.00 | Goods | Office Equipment Parts and Accessories | Closed | 12/04/2024 - 17:29 | 12/09/2024 - 09:27 | |
822 | 11575320 | RSSO L1:Rostrum and L2:Flag Holder_Procurement of Office Materials and Equipment for Seminar, PressCon, Caravan, and other events | Agusan del Norte | PHP 190,000.00 | Goods | Office Equipment Parts and Accessories | Closed | 12/04/2024 - 17:26 | 12/10/2024 - 09:00 | |
823 | 11575518 | 2nd: Looseleaf Cover, made of chipboard, 21 1/2 cm x 33 cm | Metro Manila | PHP 317,984.00 | Goods | Office Supplies and Devices | Closed | 12/04/2024 - 17:23 | 12/10/2024 - 11:00 | |
824 | 11575252 | RSSO Procurement of Split type Airconditioning units | Agusan del Norte | PHP 98,000.00 | Goods | Airconditioning and Airconditioning Systems | Closed | 12/04/2024 - 16:57 | 12/09/2024 - 09:00 | |
825 | 11574544 | ADS Procurement of Office Supplies, materials and equipment | AGUSAN DEL SUR | PHP 276,440.00 | Goods | Office Equipment Parts and Accessories | Closed | 12/04/2024 - 16:04 | 12/09/2024 - 09:00 |