Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 851 | 11558227 | Procurement of Tokens for the conduct of Occupational Wages Survey and Integrated Survey on Labor and Employment (OWS/ISLE) of PSA Negros Occidental PSO | NEGROS OCCIDENTAL | PHP 54,060.00 | Goods | Tokens and Awards | Closed | 12/01/2024 - 19:30 | 12/05/2024 - 13:00 | |
| 852 | 11292403 | Procurement of Commemorative Plaques made of Wood and Acrylic to Honor the Top Three Outstanding Local Civil Registry Offices in the Provinces of Western Visayas for 2023 | ILOILO | PHP 39,600.00 | Goods | Tokens and Awards | Closed | 12/01/2024 - 19:13 | 12/05/2024 - 13:00 | |
| 853 | 11537874 | Procurement of Tokens and Forum Kits for the Provincial Products Accounts Dissemination Forum of PSA-Camarines Sur (Lot 1 and 2) | Camarines Sur | PHP 66,150.00 | Goods | Corporate Giveaways | Closed | 11/30/2024 - 17:43 | 12/02/2024 - 10:00 | |
| 854 | 11537913 | General Preventive Maintenance of Service Vehicle Isuzu DMAX SAB 6448 (including parts and labor) for PSA Camarines Sur PSO | Camarines Sur | PHP 78,048.00 | Goods – Support Services | Vehicle Repair and Maintenance | Closed | 11/30/2024 - 17:40 | 12/02/2024 - 10:00 | |
| 855 | 11537929 | Procurement of Tires and Spare Tire Rim for PSA Service Vehicle Isuzu DMAX SAB 6448 and battery for Toyota Rush SND-8809 of PSA Camarines PSO | Camarines Sur | PHP 58,052.00 | Goods | Vehicle Parts and Accessories | Closed | 11/30/2024 - 17:37 | 11/02/2024 - 10:00 | |
| 856 | 11555810 | Accessories for PSA Service Vehicle Toyota Hi Ace | Oriental Mindoro | PHP 187,720.00 | Goods | Vehicle Parts and Accessories | Closed | 11/29/2024 - 18:51 | 12/05/2024 - 17:00 | |
| 857 | 11555753 | Procurement of Emergency Preparedness Kit (Go Bag) for PSO Occidental Mindoro | Occidental Mindoro | PHP 146,400.00 | Goods | General Merchandise | Closed | 11/29/2024 - 18:41 | 12/05/2024 - 17:00 | |
| 858 | 11555662 | Meals for Assessment/Evaluation of Census Counts (4 Clusters) | Metro Manila | PHP 282,100.00 | Goods | Catering Services | Closed | 11/29/2024 - 18:14 | 12/03/2024 - 11:00 | |
| 859 | 11555395 | Single Workstation Fabric with Glass and Office Mesh Chair | Metro Manila | PHP 141,900.00 | Goods | Office Equipment | Closed | 11/29/2024 - 17:28 | 12/05/2024 - 11:00 | |
| 860 | 11292402 | Procurement of Office Chair for office Staff of PSA Antique PSO | ANTIQUE | PHP 15,733.32 | Goods | Furniture | Closed | 11/29/2024 - 17:19 | 12/05/2024 - 13:00 | |
| 861 | 11292401 | Procurement of Venue, Meals and Accommodation for the conduct of 2025 Year-End Assessment and Division Planning Workshop (DPW) of PSA RSSO 06. | ILOILO | PHP 240,800.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 11/29/2024 - 16:56 | 12/05/2024 - 13:00 | |
| 862 | 11555019 | Office Equipments and Furniture for PSO Palawan | Palawan | PHP 83,100.00 | Goods | Office Equipment | Closed | 11/29/2024 - 16:51 | 12/05/2024 - 17:00 | |
| 863 | 11282403 | Catering Service for the conduct of Onboarding Program for Newly Hired and Promoted personnel of Regional and Provincial Statistical Offices of PSA RSSO 06. | ILOILO | PHP 16,800.00 | Goods | Catering Services | Closed | 11/29/2024 - 16:43 | 12/05/2024 - 13:00 | |
| 864 | 11554936 | Procurement of Installation and Replacement of Front Bumper for Isuzu Dmax plate No. SAB-6475 | Palawan | PHP 78,000.00 | Goods | Vehicle Repair and Maintenance | Closed | 11/29/2024 - 16:43 | 12/05/2024 - 17:00 | |
| 865 | 11554271 | Courier Service to Deliver Mail Matters, Letters, Packages, Parcels, Boxes and Various Types of Cargoes to Addresses throughout the Philippines (January 2025 to December 2025) | Palawan | PHP 77,710.00 | Goods | Mail and Cargo Transport Services | Closed | 11/29/2024 - 15:44 | 12/05/2024 - 17:00 | |
| 866 | 2024110952 | Lease of Venue for 2025 Provincial Planning Workshop | Marinduque | PHP 81,000.00 | Goods | Lease and Rental of Property or Building | Closed | 11/29/2024 - 14:33 | 12/05/2024 - 17:00 | |
| 867 | 11553500 | Procurement of Janitorial Supplies for the First Quarter of 2025 (January to March) | Marinduque | PHP 97,405.00 | Goods | Janitorial Supplies | Closed | 11/29/2024 - 14:30 | 12/05/2024 - 17:00 | |
| 868 | 11549480 | Procurement of Tokens for LGU during turn-over for Provincial Product Accounts-PSA LGU Data Sharing (PPA-PLDS) | Cebu City | PHP 79,200.00 | Goods | Tokens and Awards | Closed | 11/28/2024 - 19:14 | 12/05/2024 - 12:00 | |
| 869 | 11549287 | Procurement of Streamer for Provincial Product Accounts-PSA LGU Data Sharing (PPA-PLDS) | Cebu City | PHP 10,000.00 | Goods | Printing Services | Closed | 11/28/2024 - 18:50 | 12/05/2024 - 12:00 | |
| 870 | 11549208 | Duplicator of Two Color Drum in Single Pass - Black and Blue | Metro Manila | PHP 744,000.00 | Goods | Office Equipment | Closed | 11/28/2024 - 18:24 | 12/03/2024 - 11:00 | |
| 871 | 11549198 | Barcode Sticker | Metro Manila | PHP 69,000.00 | Goods | Office Supplies and Devices | Closed | 11/28/2024 - 18:23 | 12/03/2024 - 11:00 | |
| 872 | 11549170 | Meals for the 28th PSQ National Finals on 04 to 05 December 2024 | Metro Manila | PHP 333,000.00 | Goods | Catering Services | Closed | 11/28/2024 - 18:20 | 12/02/2024 - 11:00 | |
| 873 | 11549047 | Customized Items for Provincial Product Accounts-PSA LGU Data Sharing (PPA-PLDS) | Cebu City | PHP 96,350.00 | Goods | Garments | Closed | 11/28/2024 - 18:18 | 12/05/2024 - 12:00 | |
| 874 | 11548929 | Supplies and Materials for Provincial Product Accounts- PSA LGU Data Sharing (PPA-PLDS) | Cebu City | PHP 68,980.00 | Goods | Office Supplies and Devices | Closed | 11/28/2024 - 18:13 | 12/05/2024 - 12:00 | |
| 875 | 11282402 | Procurement of periodic maintenance repair/ services/change oil of Izusu Crosswind of SOCD | ILOILO | PHP 10,830.00 | Goods | Vehicle Repair and Maintenance | Closed | 11/28/2024 - 15:56 | 12/05/2024 - 13:00 |