Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 8876 | 6534202 | Office Supplies for PHDSD | Metro Manila | PHP 17,350.00 | Goods | Office Equipment Supplies and Consumables | Closed | 10/10/2019 - 19:59 | 10/14/2019 - 14:00 | |
| 8877 | 6534210 | 3rd: Storage Box and Suggestion Box | Metro Manila | PHP 20,800.00 | Goods | Office Equipment | Closed | 10/10/2019 - 19:57 | 10/14/2019 - 11:00 | |
| 8878 | 6534229 | Construction Materials for the water proofing of TAM building roof deck | Metro Manila | PHP 199,000.00 | Goods | Construction Materials and Supplies | Closed | 10/10/2019 - 19:55 | 10/14/2019 - 11:00 | |
| 8879 | 6534257 | Customized USB Card Type 32GB | Metro Manila | PHP 212,500.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 10/10/2019 - 19:53 | 10/14/2019 - 11:00 | |
| 8880 | 6534282 | 3TB wireless portable external hard drive | Metro Manila | PHP 50,000.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 10/10/2019 - 19:51 | 10/14/2019 - 19:50 | |
| 8881 | 6534295 | Networking Essentials Training | Metro Manila | PHP 100,000.00 | Goods | Services | Closed | 10/10/2019 - 19:49 | 10/14/2019 - 11:00 | |
| 8882 | 6534310 | Consumables (HP Toners) for PHDSD | Metro Manila | PHP 122,700.00 | Goods | Office Equipment Supplies and Consumables | Closed | 10/10/2019 - 19:48 | 10/14/2019 - 14:00 | |
| 8883 | 6534337 | Replenishment of stock for auto supplies | Metro Manila | PHP 94,650.00 | Goods | Vehicle Parts and Accessories | Closed | 10/10/2019 - 19:46 | 10/14/2019 - 11:00 | |
| 8884 | 6534350 | HP and Epson toner for the Human Resource Division (HRD) | Metro Manila | PHP 159,360.00 | Goods | Office Equipment Supplies and Consumables | Closed | 10/10/2019 - 19:44 | 10/14/2019 - 11:00 | |
| 8885 | 6534362 | HP, Toshiba, and Brother toners for Budget Division | Metro Manila | PHP 150,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 10/10/2019 - 19:42 | 10/14/2019 - 14:00 | |
| 8886 | 6534368 | Consumables (HP Toners) for Satellite Accounts Division | Metro Manila | PHP 170,500.00 | Goods | Office Equipment Supplies and Consumables | Closed | 10/10/2019 - 19:40 | 10/14/2019 - 14:00 | |
| 8887 | 6530376 | Invitation to Bid for Supply, Installation, Support and Maintenance of Automated Biometric Identification System (ABIS) for Philippine Identification System | Metro Manila | PHP 1,700,000,000.00 | Goods | Information Technology | Closed | 10/07/2019 - 21:00 | 10/29/2019 - 13:30 | |
| 8888 | 6524323 | Desktop Computers for GIS-based Mapping Activities in Preparation for the 2020 Census of Population and Housing (CPH) | Agusan del Norte | PHP 200,000.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 10/04/2019 - 16:33 | 10/09/2019 - 10:00 | |
| 8889 | 6521461 | Procurement of Catering Services and Accommodation for Participants of Training on Basic Statistics | Albay | PHP 68,225.00 | Goods – Support Services | Catering Services | Closed | 10/03/2019 - 17:49 | 10/07/2019 - 08:00 | |
| 8890 | 6515479 | Procurement of Catering Services and Accommodation for the Participants of Training on Various Financial Policies and Workshop for the Preparation of 2020 PPMP | Albay | PHP 62,300.00 | Goods – Support Services | Catering Services | Closed | 10/02/2019 - 13:59 | 10/07/2019 - 08:00 | |
| 8891 | 6513748 | Catering Services for the 30th NSM Interagency Activity | Metro Manila | PHP 135,000.00 | Goods | Catering Services | Closed | 10/02/2019 - 11:32 | 10/07/2019 - 11:00 | |
| 8892 | 6513740 | Advocacy T-shirts for 30th NSM Interagency Activity | Metro Manila | PHP 70,000.00 | Goods | Garments | Closed | 10/02/2019 - 11:30 | 10/07/2019 - 11:00 | |
| 8893 | 6513728 | Construction Materials for replacement of PSA stockroom | Metro Manila | PHP 80,825.00 | Goods | Construction Materials and Supplies | Closed | 10/02/2019 - 11:28 | 10/07/2019 - 11:00 | |
| 8894 | 6513721 | Lighting and Electrical Equipment for replenishment of stocks | Metro Manila | PHP 328,071.85 | Goods | Electrical Systems and Lighting Components | Closed | 10/02/2019 - 11:27 | 10/07/2019 - 11:00 | |
| 8895 | 6513713 | Office Supplies for replenishment of stocks | Metro Manila | PHP 477,095.00 | Goods | Office Supplies and Devices | Closed | 10/02/2019 - 11:25 | 10/07/2019 - 11:00 | |
| 8896 | 6512891 | Catering Services during the Regional Data Review (RDR) October 2019 Round | Cebu | PHP 51,000.00 | Goods | Catering Services | Closed | 10/02/2019 - 08:29 | 10/07/2019 - 17:00 | |
| 8897 | 6511662 | Procurement of Office Supplies and Tools | Camarines Norte | PHP 54,218.00 | Goods | Office Equipment Supplies and Consumables | Closed | 10/01/2019 - 13:40 | 10/07/2019 - 09:00 | |
| 8898 | 6509150 | Repost: Wireless Microphone, HDMI Cable, and Cable Zip Wrap | Metro Manila | PHP 17,500.00 | Closed | 09/30/2019 - 19:09 | 10/04/2019 - 11:00 | |||
| 8899 | 6508638 | Sports Equipment for the 2019 PSA Sports Fest | Metro Manila | PHP 28,400.00 | Goods | Sporting Goods | Closed | 09/30/2019 - 19:08 | 10/04/2019 - 11:00 | |
| 8900 | 6508723 | First Aid Kit | Metro Manila | PHP 4,000.00 | Goods | Closed | 09/30/2019 - 19:06 | 10/04/2019 - 11:00 |