Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 9301 | 5863374 | Catering service for FTI Workshop | Metro Manila | PHP 33,000.00 | Goods | Catering Services | Closed | 11/28/2018 - 16:28 | 12/05/2018 - 09:00 | |
| 9302 | 5862504 | MEALS, SNACKS AND ACCOMMODATION FOR JANUARY 2019 LFS & 2018 FIES VISIT 2, 2ND LEVEL TRAINING | Agusan Del Norte | PHP 270,600.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 11/28/2018 - 15:44 | 12/03/2018 - 08:00 | |
| 9303 | 5858782 | Copy Paper (A4 & Long) and Book Paper | Metro Manila | PHP 442,500.00 | Goods | Office Supplies and Devices | Closed | 11/28/2018 - 15:38 | 12/04/2018 - 09:00 | |
| 9304 | 5858692 | Address Stubs and Continuos Form 2 ply | Metro Manila | PHP 42,900.00 | Goods | Office Supplies and Devices | Closed | 11/28/2018 - 15:22 | 12/04/2018 - 09:00 | |
| 9305 | 5858652 | USB Flash Drive (OTG) | Metro Manila | PHP 150,000.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 11/28/2018 - 15:18 | 12/04/2018 - 09:00 | |
| 9306 | 5858248 | Year-End Review on 2017 APIS Results in relation with other PSA surveys | Metro Manila | PHP 460,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 11/28/2018 - 14:35 | 12/04/2018 - 09:00 | |
| 9307 | 5861624 | PSA Flags | Metro Manila | PHP 400,000.00 | Goods | Flags | Closed | 11/28/2018 - 14:19 | 12/05/2018 - 09:00 | |
| 9308 | 5854414 | Procurement and Delivery of Various Office Supplies | Albay | PHP 130,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 11/27/2018 - 13:09 | 12/03/2018 - 09:00 | |
| 9309 | 5846346 | Toner | Metro Manila | PHP 150,500.44 | Goods | Office Equipment Supplies and Consumables | Closed | 11/24/2018 - 11:57 | 11/29/2018 - 17:00 | |
| 9310 | 5808390 | Re-Post: Catering Services | Metro Manila | PHP 12,500.00 | Goods | Catering Services | Closed | 11/24/2018 - 08:56 | 11/29/2018 - 17:00 | |
| 9311 | 5846029 | Re-Post: Office Supplies | Metro Manila | PHP 5,437.00 | Goods | Office Equipment Supplies and Consumables | Closed | 11/24/2018 - 08:54 | 11/29/2018 - 17:00 | |
| 9312 | 5846035 | Re-Post: Office Supplies | Metro Manila | PHP 16,211.92 | Goods | Office Equipment Supplies and Consumables | Closed | 11/24/2018 - 08:52 | 11/29/2018 - 17:00 | |
| 9313 | 5846052 | Re-Post: Toner | Metro Manila | PHP 10,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 11/24/2018 - 08:50 | 11/29/2018 - 17:00 | |
| 9314 | 5842335 | Portable Ink Jet Printer | Metro Manila | PHP 190,000.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 11/23/2018 - 19:35 | 11/29/2018 - 17:00 | |
| 9315 | 5842228 | Windows Server 2016 Standard OLP NL GOV | Metro Manila | PHP 132,000.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 11/23/2018 - 19:29 | 11/29/2018 - 17:00 | |
| 9316 | 5845057 | Repost Steel Document Tray | Metro Manila | PHP 10,000.00 | Goods | Office Supplies and Devices | Closed | 11/23/2018 - 19:24 | 11/29/2018 - 17:00 | |
| 9317 | 5845141 | Venue, Meals & Accommodation Training-Workshop on Data Ecosystem | Metro Manila | PHP 330,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 11/23/2018 - 19:21 | 11/29/2018 - 17:00 | |
| 9318 | 5845082 | Venue, Meals & Accommodation Workshop to Capacitate the SMU Official & Staff on the LEI Proposed Methodology | Tanay, Rizal | PHP 78,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 11/23/2018 - 19:05 | 11/29/2018 - 17:00 | |
| 9319 | 5845210 | Conference Kits-Bags for the Training -Workshop on Data Ecosystem | Metro Manila | PHP 13,750.00 | Goods | Purses, handbags and bags | Closed | 11/23/2018 - 18:59 | 11/29/2018 - 17:00 | |
| 9320 | 5841070 | Printing of the 2018 Philippine Standard Classification of Crimes for Statistical Purposes (PSCCS) Publication | Metro Manila | PHP 262,500.00 | Goods | Printing Services | Closed | 11/22/2018 - 15:47 | 11/28/2018 - 17:00 | |
| 9321 | 5839584 | Procurement and Delivery of Furnitures and Fixtures for PSA Sorsogon | Sorsogon | PHP 126,200.00 | Goods | Furniture | Closed | 11/22/2018 - 11:40 | 11/26/2018 - 01:00 | |
| 9322 | 5839328 | Toner | Metro Manila | PHP 194,500.00 | Goods | Office Equipment Supplies and Consumables | Closed | 11/22/2018 - 11:05 | 11/27/2018 - 17:00 | |
| 9323 | 5839143 | Re-Post: Venue, Food and Accommodation | Metro Manila | PHP 192,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 11/22/2018 - 10:36 | 11/27/2018 - 17:00 | |
| 9324 | 5838490 | Printing of Publication of Technical Reports for Environmental Accounts for Energy Resources, COIL and OIL, NATURAL GAS AND CONDENSATE. | Metro Manila | PHP 160,000.00 | Goods | Printing Services | Closed | 11/22/2018 - 09:34 | 11/27/2018 - 17:00 | |
| 9325 | 5838458 | Printing of Publication of Technical Reports for Environmental Accounts for Land. | Metro Manila | PHP 80,000.00 | Goods | Printing Services | Closed | 11/22/2018 - 09:28 | 11/27/2018 - 17:00 |