Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 876 | 11282401 | Procurement of Meals for the Re-echo activity of the Training for Civil Registry System Outlets and PhilSys Registration Centers on Validation of Supporting Documents and IDs for PSA Aklan PSO | AKLAN | PHP 11,880.00 | Goods | Catering Services | Closed | 11/28/2024 - 15:18 | 12/05/2024 - 13:00 | |
| 877 | 11546867 | Meals and Snacks for the Workshop on Imputation Methodology for Non-Traditional Landing Centers From 06, 09 and 12 to 13 December 2024 | Metro Manila | PHP 54,600.00 | Goods | Catering Services | Closed | 11/28/2024 - 14:49 | 12/02/2024 - 11:00 | |
| 878 | 11546697 | Fire Extinguisher | Metro Manila | PHP 58,900.00 | Goods | Fire Fighting & Rescue and Safety Equipment | Closed | 11/28/2024 - 14:31 | 12/04/2024 - 11:00 | |
| 879 | 11546551 | Various Office Supplies | Metro Manila | PHP 21,306.05 | Goods | Office Equipment Supplies and Consumables | Closed | 11/28/2024 - 14:21 | 12/04/2024 - 11:00 | |
| 880 | 11546487 | Meals and Snacks for the Training on Fish Species and Fishing Gear Identification from 10 to 11 December 2024 | Metro Manila | PHP 32,500.00 | Goods – Support Services | Catering Services | Closed | 11/28/2024 - 14:10 | 12/04/2024 - 11:00 | |
| 881 | 11546353 | Various HP Toner Cart | Metro Manila | PHP 375,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 11/28/2024 - 13:56 | 12/04/2024 - 11:00 | |
| 882 | 11546268 | 2nd: Glass Board Magnetic Writing Board Erasable Office White Board | Metro Manila | PHP 21,324.00 | Goods | Office Equipment | Closed | 11/28/2024 - 13:44 | 12/04/2024 - 11:00 | |
| 883 | 11544777 | Looseleaf Cover, made of chipboard, 21 1/2 cm x 33 cm | Metro Manila | PHP 317,984.00 | Goods | Office Supplies and Devices | Closed | 11/28/2024 - 09:47 | 12/03/2024 - 11:00 | |
| 884 | 11544689 | T7741 Black (C13T774100) | Metro Manila | PHP 8,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 11/28/2024 - 09:39 | 12/03/2024 - 11:00 | |
| 885 | 11544656 | Address Stub | Metro Manila | PHP 150,000.00 | Goods | Office Supplies and Devices | Closed | 11/28/2024 - 09:32 | 12/02/2024 - 11:00 | |
| 886 | 11544585 | Various Office Supplies | Metro Manila | PHP 937,782.00 | Goods | Office Supplies and Devices | Closed | 11/28/2024 - 09:21 | 11/28/2024 - 09:17 | |
| 887 | 11544491 | Foldable Push Cart | Metro Manila | PHP 4,500.00 | Goods | Office Equipment | Closed | 11/28/2024 - 09:05 | 12/03/2024 - 11:00 | |
| 888 | 11542040 | 3rd: Height Adjustable Telescopic Mobile TV Cart for 60"-100" | Metro Manila | PHP 40,000.00 | Goods | Office Equipment | Closed | 11/28/2024 - 08:56 | 12/03/2024 - 11:00 | |
| 889 | 11543583 | PDI TIRES AND RIMS for ISUZU DMAX LT | Dinagat Islands | PHP 92,000.00 | Goods | Vehicle Parts and Accessories | Closed | 11/27/2024 - 20:01 | 12/02/2024 - 09:00 | |
| 890 | 11543564 | PDI LOCKER Cabinet for PSO-PDI Employees | Dinagat Islands | PHP 72,000.00 | Goods | Furniture | Closed | 11/27/2024 - 19:59 | 12/02/2024 - 09:00 | |
| 891 | 11543564 | PDI LOCKER Cabinet for PSO-PDI Employees | Dinagat Islands | PHP 72,000.00 | Goods | Furniture | Closed | 11/27/2024 - 19:55 | 12/02/2024 - 09:00 | |
| 892 | 11488969 | RSSO Procurement of Consumable Supplies for PhilSys Operation | Agusan del Norte | PHP 56,150.00 | Goods | Office Equipment Supplies and Consumables | Closed | 11/27/2024 - 19:48 | 12/02/2024 - 09:00 | |
| 893 | 11272403 | Procurement of Office Supplies for CRS, BRAP, and DeCAP Operations (Lot 3) | ILOILO | PHP 14,700.00 | Goods | Office Supplies and Devices | Closed | 11/27/2024 - 18:25 | 12/05/2024 - 13:00 | |
| 894 | 11272402 | Procurement of Office Supplies for CRS, BRAP, and DeCAP Operations (Lot 1 and 2) | ILOILO | PHP 34,670.00 | Goods | Office Supplies and Devices | Closed | 11/27/2024 - 18:18 | 12/05/2024 - 13:00 | |
| 895 | 11543008 | PROCUREMENT OF CATERING SERVICES DURING THE PSA-RSSO II SPORTSFEST CUM GAD ON 01 DECEMBER 2024 AT THE ISABELA STATE UNIVERSITY-CAUAYAN CAMPUS | Cauayan City, Isabela | PHP 81,000.00 | Goods | Catering Services | Closed | 11/27/2024 - 18:01 | 12/01/2024 - 07:30 | |
| 896 | 11543064 | Procurement of Service Vehicle Supplies | Romblon | PHP 95,300.00 | Goods | General Merchandise | Closed | 11/27/2024 - 17:52 | 12/02/2024 - 17:00 | |
| 897 | 11272401 | Procurement of Labor, Services and Materials for the Change Oil of Motor Vehicle, Isuzu DMAX with Plate No. SAB 6510 of PSA Aklan PSO | AKLAN | PHP 14,650.00 | Goods | Vehicle Repair and Maintenance | Closed | 11/27/2024 - 17:41 | 12/05/2024 - 13:00 | |
| 898 | 11542941 | TIRE REPLACEMENT FOR PSO PALAWAN SERVICE VEHICLE (ISUZU DMAX WITH PLATE NO. SAB-6475) | Palawan | PHP 75,800.00 | Goods | Vehicle Repair and Maintenance | Closed | 11/27/2024 - 17:34 | 12/03/2024 - 17:00 | |
| 899 | 11540900 | Flagpole, Flags and Collar Pin | Metro Manila | PHP 65,000.00 | Goods | General Merchandise | Closed | 11/27/2024 - 14:33 | 12/03/2024 - 11:00 | |
| 900 | 11262407 | Regular office supplies for replenishment of stocks for the 4th quarter, 2024 of PSA RSSO 6. | ILOILO | PHP 49,956.00 | Goods | Office Supplies and Devices | Closed | 11/26/2024 - 18:39 | 11/29/2024 - 13:00 |