Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 8926 | 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 | |
| 8927 | 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 | |
| 8928 | 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 | |
| 8929 | 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 | ||
| 8930 | 6467965 | Customized Vest Uniform | Metro Manila | PHP 56,000.00 | Goods | Garments | Closed | 09/14/2019 - 16:09 | 09/19/2019 - 11:00 | |
| 8931 | 6466621 | Generator | Metro Manila | PHP 320,000.00 | Goods | Power Generating Sets | Closed | 09/14/2019 - 16:07 | 09/19/2019 - 11:00 | |
| 8932 | 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 | |
| 8933 | 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 | |
| 8934 | 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 | |
| 8935 | 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 | |
| 8936 | 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 | |
| 8937 | 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 | |
| 8938 | 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 | |
| 8939 | 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 | |
| 8940 | 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 | |
| 8941 | 6461802 | Repost: Cash Vault and Paper Shredder | Metro Manila | PHP 114,000.00 | Goods | Office Equipment | Closed | 09/12/2019 - 10:26 | 09/17/2019 - 11:00 | |
| 8942 | 6461800 | 3rd: Flash Disk OTG 64GB | Metro Manila | PHP 11,988.00 | Goods | Closed | 09/12/2019 - 10:23 | 09/17/2019 - 11:00 | ||
| 8943 | 6461797 | 3rd: Metal Rack Mount Power Distribution Unit (PDU) | Metro Manila | PHP 22,120.00 | Goods | Office Equipment | Closed | 09/12/2019 - 10:16 | 09/17/2019 - 11:00 | |
| 8944 | 6461795 | 10/100/1000 Mbps Ethernet | Metro Manila | PHP 18,000.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 09/12/2019 - 10:14 | 09/12/2019 - 10:07 | |
| 8945 | 6461792 | Brother and HP Toners for the Implementation of Activities of EDSD | Metro Manila | PHP 104,121.60 | Goods | Office Equipment Supplies and Consumables | Closed | 09/12/2019 - 10:07 | 09/17/2019 - 11:00 | |
| 8946 | 6461850 | Address Stubs | Metro Manila | PHP 67,500.00 | Goods | Office Equipment Supplies and Consumables | Closed | 09/12/2019 - 10:05 | 09/17/2019 - 11:00 | |
| 8947 | 6461780 | Training Services Provider for Object-Oriented Analysis and Design | Metro Manila | PHP 780,000.00 | Goods | Services | Closed | 09/12/2019 - 10:03 | 09/17/2019 - 11:00 | |
| 8948 | 6461776 | 3rd: Utility Tools Set | Metro Manila | PHP 19,000.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 09/12/2019 - 09:59 | 09/17/2019 - 11:00 | |
| 8949 | 6461772 | Queuing Dispenser and Queuing Dispenser Refill for Mobile Registration Centers | Metro Manila | PHP 136,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 09/12/2019 - 09:50 | 09/17/2019 - 11:00 | |
| 8950 | 6461763 | Portable PA System, Multi-plug extension cord, Heavy-duty extension cord, Industrial fan for Mobile Registration Centers | Metro Manila | PHP 232,000.00 | Goods | Office Equipment | Closed | 09/12/2019 - 09:48 | 09/17/2019 - 11:00 |