Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 8351 | 6774198 | Catering Services during the conduct of the Block Mapping for the 2020 CPH | Cebu | PHP 120,000.00 | Goods | Catering Services | Closed | 12/23/2019 - 09:05 | 12/27/2019 - 17:00 | |
| 8352 | 6769226 | Procurement of Carpentry Services for Customized Open Shelves for PSA Catanduanes | Catanduanes | PHP 57,000.00 | Goods – Support Services | Furniture | Closed | 12/18/2019 - 17:48 | 12/23/2019 - 10:00 | |
| 8353 | 6769181 | Procurement and Delivery of Office Furniture for PSA Catanduanes | Catanduanes | PHP 277,800.00 | Goods | Furniture | Closed | 12/18/2019 - 17:41 | 12/23/2019 - 10:00 | |
| 8354 | 6768357 | Office Supplies and Consumables for the implementation of activities of ESSS | Metro Manila | PHP 64,177.08 | Goods | Office Equipment Supplies and Consumables | Closed | 12/18/2019 - 16:03 | 12/23/2019 - 11:00 | |
| 8355 | 6768373 | Office Supplies and Consumables for the implementation of activities of ITDS | Metro Manila | PHP 337,464.14 | Closed | 12/18/2019 - 16:01 | 12/23/2019 - 11:00 | |||
| 8356 | 6768390 | Office Supplies and Consumables (not available in the PSDBM) for the implementation of activities of Economic Sector Statistics Service | Metro Manila | PHP 99,910.00 | Goods | Closed | 12/18/2019 - 15:59 | 12/23/2019 - 11:00 | ||
| 8357 | 6768407 | HP, Epson, and Canon Toners for the implementation of activities of ITDS | Metro Manila | PHP 741,440.96 | Closed | 12/18/2019 - 15:57 | 12/23/2019 - 11:00 | |||
| 8358 | 6767021 | External Hard Drive, Hard Disk Drives, Disk Storage | Metro Manila | PHP 995,000.00 | Goods | Information Technology | Closed | 12/18/2019 - 13:44 | 12/23/2019 - 11:00 | |
| 8359 | 6767049 | 3rd: ID Printer Ribbon and Holographic Globe Film for Evolis Primacy Duplex Dual Sided PVC Printer | Metro Manila | PHP 458,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 12/18/2019 - 13:41 | 12/23/2019 - 11:00 | |
| 8360 | 6767100 | 3rd: Customized Memo Pad with Calendar, Sticky Notes and Post It for the 2020 Census of Population (CPH) IEC | Metro Manila | PHP 450,000.00 | Goods | General Merchandise | Closed | 12/18/2019 - 13:37 | 12/23/2019 - 11:00 | |
| 8361 | 6767110 | Common use supplies for the Economic Sector Statistics Service | Metro Manila | PHP 330,811.30 | Goods | Office Equipment Parts and Accessories | Closed | 12/18/2019 - 11:19 | 12/23/2019 - 11:00 | |
| 8362 | 6767111 | High-end Tablet, Colored Printer, and USB Flash Drive (32GB) | Metro Manila | PHP 405,000.00 | Goods | Information Technology | Closed | 12/18/2019 - 11:17 | 12/23/2019 - 11:00 | |
| 8363 | 6767111 | High-end Tablet, Colored Printer, and USB Flash Drive (32GB) | Metro Manila | PHP 405,000.00 | Goods | Closed | 12/18/2019 - 11:13 | 12/23/2019 - 11:00 | ||
| 8364 | 6767124 | Preventive maintenance of Government Service Vehicles (Toyota) | Metro Manila | PHP 500,000.00 | Goods | Vehicle Repair and Maintenance | Closed | 12/18/2019 - 11:12 | 12/23/2019 - 11:00 | |
| 8365 | 6767135 | Preventive maintenance of Government Service Vehicles (Mitsubishi L-300) | Metro Manila | PHP 200,000.00 | Goods | Closed | 12/18/2019 - 11:10 | 12/23/2019 - 11:00 | ||
| 8366 | 6767159 | Office supplies for the implementation of activities of GSD | Metro Manila | PHP 75,857.10 | Goods | Office Equipment Parts and Accessories | Closed | 12/18/2019 - 11:08 | 12/23/2019 - 11:00 | |
| 8367 | 6767169 | Stata Software for the APIS 2019 Data Processing | Metro Manila | PHP 400,000.00 | Goods | Closed | 12/18/2019 - 11:06 | 12/23/2019 - 11:00 | ||
| 8368 | 6767181 | Canvass Bag and Customized Notebook | Metro Manila | PHP 60,000.00 | Goods | Purses, handbags and bags | Closed | 12/18/2019 - 11:03 | 12/23/2019 - 11:00 | |
| 8369 | 6767092 | Projector for the 2020 CPH | Metro Manila | PHP 105,000.00 | Goods | Information Technology | Closed | 12/18/2019 - 10:51 | 12/23/2019 - 11:00 | |
| 8370 | 6767096 | Laptop for the 2020 CPH | Metro Manila | PHP 245,000.00 | Goods | Information Technology | Closed | 12/18/2019 - 10:46 | 12/23/2019 - 11:00 | |
| 8371 | 6762095 | Procurement of Freight Services for CY 2020 for PSA Camarines Norte | Camarines Norte | PHP 68,340.00 | Goods – Support Services | Freight Forwarder Services | Closed | 12/16/2019 - 13:46 | 12/20/2019 - 10:00 | |
| 8372 | 6762038 | Procurement and Delivery of IT Supplies, Materials, and Equipment for PSA Camarines Norte | Camarines Norte | PHP 199,800.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 12/16/2019 - 13:36 | 12/20/2019 - 10:00 | |
| 8373 | 6759923 | Labor Services and Materials for Office Improvement og PSA Catanduanes | Catanduanes | PHP 200,000.00 | Goods – Support Services | Construction Projects | Closed | 12/13/2019 - 20:46 | 12/17/2019 - 10:00 | |
| 8374 | 6756255 | Supply and Delivery of Purified Drinking Water for employees of the PSA Central Office | Metro Manila | PHP 478,800.00 | Goods | Water and Waste Water Treatment Supply & Disposal | Closed | 12/12/2019 - 18:41 | 12/18/2019 - 11:00 | |
| 8375 | 6756170 | Repost: Wondershare Filmora Pro | Metro Manila | PHP 20,742.96 | Goods | Information Technology | Closed | 12/12/2019 - 18:39 | 12/18/2019 - 11:00 |