Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 8776 | 6324165 | Barcode Readers for the Implementation of PR/PO Tracking System | Metro Manila | PHP 147,000.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 07/16/2019 - 19:42 | 07/22/2019 - 11:00 | |
| 8777 | 6316377 | In Lot: Office Stickers for Labeling of Files and Properties | Surigao del Norte | PHP 55,000.00 | Goods | General Merchandise | Closed | 07/15/2019 - 16:31 | 07/19/2019 - 10:00 | |
| 8778 | 6317544 | In Lot: Repair and Maintenance of Adventure Service Vehicle SHU 815 including materials and labor | Surigao del Norte | PHP 72,330.00 | Goods | Vehicle Repair and Maintenance | Closed | 07/15/2019 - 16:26 | 07/19/2019 - 10:00 | |
| 8779 | 6316271 | Check-up, Change Oil and Replacement of Some Parts of PSA Service Vehicle (Adventure-Mitsubishi) | Camarines Norte | PHP 51,930.00 | Goods – Support Services | Vehicle Repair and Maintenance | Closed | 07/15/2019 - 11:58 | 07/19/2019 - 10:00 | |
| 8780 | 6307261 | Catering Services for Agstat Activities for the 2nd semester 2019 of Negros Oriental Province | Negros Oriental | PHP 116,800.00 | Goods | Catering Services | Closed | 07/11/2019 - 08:25 | 07/15/2019 - 17:00 | |
| 8781 | 6307449 | Catering Services for the First Seminar Workshop in Civil Registration for LCR Support Staff | Cebu | PHP 54,000.00 | Goods | Catering Services | Closed | 07/11/2019 - 08:14 | 07/16/2019 - 17:00 | |
| 8782 | 6304151 | Bus Rental for the SSSS Mid-year Performance Review and General Assembly | Metro Manila | PHP 95,000.00 | Goods | Transportation and Communications Services | Closed | 07/08/2019 - 20:16 | 07/12/2019 - 11:00 | |
| 8783 | 6297004 | Procurement of Umbrella for the 2019 July LFS and APIS Sample Households | Cebu | PHP 387,150.00 | Goods | Printing Services | Closed | 07/06/2019 - 14:06 | 07/10/2019 - 17:00 | |
| 8784 | 6299876 | In Lot: Food and Accommodation during the Training on the Revised IRR of R.A No. 9184 | Agusan del Norte | PHP 156,800.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 07/05/2019 - 18:11 | 07/10/2019 - 10:00 | |
| 8785 | 6298738 | INVITATION TO SUBMIT QUOTATION FOR CATERING SERVICES WITH VENUE AND ACCOMMODATION DURING THE TRAINING AND WORKSHOP ON FINANCIAL REPORTS AND FINANCIAL ACCOUNTABILITY REPORT PREPARATION AND BOOKKEEPING PROCESSES AND REQUIREMENTS ON JULY 15-17, 2019 AT | Sta. Ana, Cagayan | PHP 172,800.00 | Goods | Catering Services | Closed | 07/05/2019 - 16:11 | 07/11/2019 - 11:30 | |
| 8786 | 6296805 | Vehicle Rental for the 2019 ESSS Mid-Year Performance Review and General Assembly | Metro Manila | PHP 140,000.00 | Goods | Transportation and Communications Services | Closed | 07/04/2019 - 17:06 | 07/09/2019 - 11:00 | |
| 8787 | 6293148 | INVITATION TO SUBMIT QUOTATION FOR CATERING SERVICES WITH VENUE AND ACCOMMODATION DURING THE 2019 MID-YEAR PERFORMANCE REVIEW AND GENERAL ASSEMBLY ON JULY 22-25, 2019 AT TUGUEGARAO CITY, CAGAYAN | Tuguegarao City, Cagayan | PHP 237,000.00 | Goods | Catering Services | Closed | 07/03/2019 - 16:39 | 07/09/2019 - 11:30 | |
| 8788 | 6290180 | Procurement of Toner for FY 2019 for Cebu Provincial Statistical Office | Cebu | PHP 212,500.00 | Goods | Office Supplies and Devices | Closed | 07/03/2019 - 15:57 | 07/09/2019 - 17:00 | |
| 8789 | 6290232 | Access Point Dish Type | Metro Manila | PHP 78,000.00 | Goods | Information Technology | Closed | 07/02/2019 - 18:43 | 07/08/2019 - 11:00 | |
| 8790 | 6289611 | INVITATION TO SUBMIT QUOTATION FOR THE SUPPLY AND DELIVERY OF UMBRELLA AS TOKEN TO SAMPLE HOUSEHOLDS OF THE JULY 2019 LABOR FORCE SURVEY (LFS) AND 2019 ANNUAL POVERTY INDICATORS SURVEY (APIS) | Tuguegarao City, Cagayan | PHP 270,150.00 | Goods | Tokens and Awards | Closed | 07/02/2019 - 16:28 | 07/08/2019 - 11:30 | |
| 8791 | 6284525 | Vehicle Rental for the 2019 MAS Mid-year Performance Review and Group Learning Sessions | Metro Manila | PHP 60,000.00 | Goods | Transportation and Communications Services | Closed | 06/29/2019 - 17:26 | 07/04/2019 - 11:00 | |
| 8792 | 6283791 | Procurement of Catering Services for the Regional Data Review (RDR) July 2019 Round | Cebu | PHP 51,000.00 | Goods | Catering Services | Closed | 06/29/2019 - 16:14 | 07/09/2019 - 17:00 | |
| 8793 | 6284073 | Umbrella for July 2019 Labor Force Survey (LFS) and Annual Poverty Indicators Survey (APIS) | Agusan del Norte | PHP 328,050.00 | Goods | General Merchandise | Closed | 06/28/2019 - 17:50 | 07/03/2019 - 10:00 | |
| 8794 | 6281760 | Supply and Delivery of Office Supplies for the 2019 Geotagging of Building Structures- Processing and Delineation Training | Cebu | PHP 10,370.00 | Goods | Office Supplies and Devices | Closed | 06/28/2019 - 14:44 | 07/02/2019 - 17:00 | |
| 8795 | 6281752 | Supply and Delivery of Training Manuals for the 2019 Geotagging of Building Structures-Processing and Delineation Training | Cebu | PHP 22,244.00 | Goods | Printing Services | Closed | 06/28/2019 - 14:32 | 07/02/2019 - 17:00 | |
| 8796 | 6281734 | Supply and Delivery of T-shirt for the 2019 Geotagging of Building Structures- Processing and Delineation Training | Cebu | PHP 23,000.00 | Goods | Printing Services | Closed | 06/28/2019 - 14:24 | 07/02/2019 - 17:00 | |
| 8797 | 6280519 | Re-Posting: Catering Services of All Provincial Training on AgStat Activities for the 2nd semester of FY 2019 for Cebu Provincial Statistical Office | Cebu | PHP 192,000.00 | Goods | Catering Services | Closed | 06/28/2019 - 13:37 | 07/02/2019 - 17:00 | |
| 8798 | 6273165 | 3rd: Rental of Equipment (laptops, projectors,, laser printers) for the 14th NCS | Metro Manila | PHP 210,000.00 | Goods | Information Technology | Closed | 06/24/2019 - 17:37 | 06/28/2019 - 11:00 | |
| 8799 | 6273137 | Customized Folders for the 14th National Convention on Statistics (NCS) | Metro Manila | PHP 200,000.00 | Goods | Office Supplies and Devices | Closed | 06/24/2019 - 17:33 | 06/28/2019 - 11:00 | |
| 8800 | 6271304 | Microfilm Parts and Supplies | Metro Manila | PHP 246,690.00 | Goods | Office Equipment Parts and Accessories | Closed | 06/24/2019 - 10:49 | 06/28/2019 - 11:00 |