Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 8676 | 6494890 | Printing Services for FLEMMS 2019 Enumerator's Manual | Metro Manila | PHP 225,500.00 | Goods | Printing Services | Closed | 09/25/2019 - 20:33 | 09/30/2019 - 11:00 | |
| 8677 | 6484190 | Ink Cartridge for Epson Stylus T60 for the 2019 Consumer Expectation Survey | Metro Manila | PHP 4,500.00 | Goods | Office Equipment Supplies and Consumables | Closed | 09/20/2019 - 13:59 | 09/26/2019 - 11:00 | |
| 8678 | 6485590 | Office Supplies for the Focus Group Discussion on the Implementation of the Overall Revision and Rebasing of the Philippine System of National Accounts | Metro Manila | PHP 45,300.00 | Goods – Support Services | Office Supplies and Devices | Closed | 09/20/2019 - 13:53 | 09/26/2019 - 11:00 | |
| 8679 | 6484073 | Catering Services for the Object-Oriented Analysis and Design Training | Metro Manila | PHP 75,000.00 | Goods | Catering Services | Closed | 09/20/2019 - 13:48 | 09/26/2019 - 11:00 | |
| 8680 | 6484168 | Refrigerator | Metro Manila | PHP 14,500.00 | Goods | Closed | 09/20/2019 - 13:47 | 09/26/2019 - 11:00 | ||
| 8681 | 6485640 | Epson and HP toners for the implementation of activities of Vital Statistics Division | Metro Manila | PHP 27,600.00 | Goods | Closed | 09/20/2019 - 13:44 | 09/26/2019 - 11:00 | ||
| 8682 | 6485674 | HP toners for the Focus Group Discussion on the Implementation of the Overall Revision and Rebasing of the Philippine System of National Accounts | Metro Manila | PHP 80,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 09/20/2019 - 13:41 | 09/26/2019 - 11:00 | |
| 8683 | 6485691 | Wireless Microphone, HDMI Cable, and Cable Zip Wrap | Metro Manila | PHP 17,500.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 09/20/2019 - 13:38 | 09/26/2019 - 11:00 | |
| 8684 | 6485702 | Office Supplies for the ODNS-PRO | Metro Manila | PHP 15,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 09/20/2019 - 13:36 | 09/26/2019 - 11:00 | |
| 8685 | 6485708 | Tables, Chairs, and Tents for the PhilSys Mobile Registration | Metro Manila | PHP 785,200.00 | Goods | Office Equipment | Closed | 09/20/2019 - 13:31 | 09/26/2019 - 11:00 | |
| 8686 | 6480741 | Printing of the 30th NSM Calendar of Activities | Metro Manila | PHP 150,000.00 | Goods | Printing Services | Closed | 09/18/2019 - 20:30 | 09/23/2019 - 11:00 | |
| 8687 | 6474396 | Procurement of Janitorial Supplies and Equipment | Albay | PHP 71,800.00 | Goods | Janitorial Equipment | Closed | 09/17/2019 - 13:50 | 09/23/2019 - 12:00 | |
| 8688 | 6472290 | INVITATION TO SUBMIT QUOTATION FOR CATERING SERVICES WITH VENUE AND ACCOMMODATION DURING THE SECOND LEVEL TRAINING ON THE OCTOBER 2019 LABOR FORCE SURVEY (LFS) - SURVEY ON OVERSEAS FILIPINOS (SOF) ON SEPTEMBER 25-27, 2019 AT TUGUEGARAO CITY, CAGAYAN | Tuguegarao City, Cagayan | PHP 67,500.00 | Goods | Catering Services | Closed | 09/16/2019 - 17:33 | 09/20/2019 - 11:30 | |
| 8689 | 6472255 | INVITATION TO SUBMIT QUOTATION FOR THE IMPROVEMENT OF THE PHILIPPINE STATISTICS AUTHORITY (PSA) TRAINING CENTER AT SAN GABRIEL, TUGUEGARAO CITY, CAGAYAN | Tuguegarao City, Cagayan | PHP 115,000.00 | Construction Projects | Closed | 09/16/2019 - 17:25 | 09/20/2019 - 11:30 | ||
| 8690 | 6467965 | Customized Vest Uniform | Metro Manila | PHP 56,000.00 | Goods | Garments | Closed | 09/14/2019 - 16:09 | 09/19/2019 - 11:00 | |
| 8691 | 6466621 | Generator | Metro Manila | PHP 320,000.00 | Goods | Power Generating Sets | Closed | 09/14/2019 - 16:07 | 09/19/2019 - 11:00 | |
| 8692 | 6466663 | HP Toners for the 2019 FLEMMS | Metro Manila | PHP 322,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 09/14/2019 - 16:05 | 09/19/2019 - 11:00 | |
| 8693 | 6469003 | HP and Samsung Toners for the implementation of activities of AAD | Metro Manila | PHP 61,654.00 | Goods | Office Equipment Supplies and Consumables | Closed | 09/14/2019 - 16:04 | 09/19/2019 - 11:00 | |
| 8694 | 6468425 | Toner Cartridge for Administrative and Statistical Operations | Agusan del Sur | PHP 64,500.00 | Goods | Printing Supplies | Closed | 09/13/2019 - 17:58 | 09/19/2019 - 10:00 | |
| 8695 | 6468446 | Android Tablet for Labor Force Survey | Agusan del Norte | PHP 389,870.00 | Goods | Communication Equipment | Closed | 09/13/2019 - 17:55 | 09/19/2019 - 10:00 | |
| 8696 | 6461827 | Repost: Printing Services for the 30th NSM Calendar of Activities | Metro Manila | PHP 75,000.00 | Goods | Printing Services | Closed | 09/12/2019 - 10:42 | 09/17/2019 - 11:00 | |
| 8697 | 6461822 | Catering Services for the 2019 PSA Sportsfest | Metro Manila | PHP 112,500.00 | Goods | Catering Services | Closed | 09/12/2019 - 10:38 | 09/17/2019 - 11:00 | |
| 8698 | 6461815 | Tokens (Travel Organizer and Powerbank) | Metro Manila | PHP 262,500.00 | Goods | Tokens and Awards | Closed | 09/12/2019 - 10:31 | 09/17/2019 - 11:00 | |
| 8699 | 6461810 | Customized Shirts for the 3rd PSS Bowling Tournament | Metro Manila | PHP 45,000.00 | Goods | Garments | Closed | 09/12/2019 - 10:30 | 09/17/2019 - 11:00 | |
| 8700 | 6461804 | HP Toners for the Implementation of Activities of ODNS-SSO | Metro Manila | PHP 77,500.00 | Goods | Office Equipment Supplies and Consumables | Closed | 09/12/2019 - 10:28 | 09/17/2019 - 11:00 |