Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 9401 | 5506556 | Training Course on ISO 9001:2015 - Quality Management System ( Batch 4) | Bohol Province | PHP 320,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 07/23/2018 - 08:00 | 07/25/2018 - 17:00 | |
| 9402 | 5505289 | Barcode Stickers and Correction Tapes | Metro Manila | PHP 177,000.00 | Goods | Office Supplies and Devices | Closed | 07/20/2018 - 11:02 | 07/26/2018 - 17:00 | |
| 9403 | 5501970 | Supplies for Regional Office Support | Cebu City | PHP 58,085.00 | Goods | Office Supplies and Devices | Closed | 07/20/2018 - 09:18 | 07/24/2018 - 17:00 | |
| 9404 | 5504422 | Repair and Maintenance Services for Service Vehicle | Sorsogon | PHP 59,700.00 | Goods – Support Services | General Repair and Maintenance Services | Closed | 07/19/2018 - 17:59 | 07/23/2018 - 09:00 | |
| 9405 | 5503417 | Procurement of Food, Venue, and Accommodation for FIES 2018 (Visit 1) Manual Processing 2nd Level Training | Albay | PHP 104,500.00 | Goods – Support Services | Hotel and Lodging and Meeting Facilities | Closed | 07/19/2018 - 14:54 | 07/23/2018 - 09:00 | |
| 9406 | 5495844 | Printing of 2017 Annual Poverty Indicators Survey. | Metro Manila | PHP 196,000.00 | Goods | Printing Services | Closed | 07/18/2018 - 07:38 | 07/23/2018 - 17:00 | |
| 9407 | 5495712 | Office Supplies | Metro Manila | PHP 402,500.00 | Goods | Office Equipment Supplies and Consumables | Closed | 07/17/2018 - 09:29 | 07/20/2018 - 17:00 | |
| 9408 | 5493355 | Repair & Re-painting of Furniture & Fixtures at PSA-RSSO V | Albay | PHP 120,000.00 | Goods – Support Services | General Repair and Maintenance Services | Closed | 07/16/2018 - 13:44 | 07/20/2018 - 09:00 | |
| 9409 | 5492710 | Toner | Metro Manila | PHP 401,200.00 | Goods | Office Equipment Supplies and Consumables | Closed | 07/16/2018 - 10:49 | 07/19/2018 - 17:00 | |
| 9410 | 5492323 | Office Supllies | Metro Manila | PHP 900,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 07/16/2018 - 09:20 | 07/19/2018 - 17:00 | |
| 9411 | 5490476 | Kit Bags PSDP 2018-2023Development Partners' Forum | Metro Manila | PHP 70,000.00 | Goods | Purses, handbags and bags | Closed | 07/13/2018 - 16:38 | 07/19/2018 - 17:00 | |
| 9412 | 5489584 | POLO SHIRT FOR 2018 FIES VISIT 1 & JULY 2018 LFS | BUTUAN CITY, AGUSAN DEL NORTE | PHP 183,000.00 | Goods | Garments | Closed | 07/13/2018 - 14:21 | 07/17/2018 - 17:00 | |
| 9413 | 5487661 | Catering Service for 2018 NDR Agri Stat | Metro Manila | PHP 144,150.00 | Goods | Catering Services | Closed | 07/12/2018 - 18:23 | 07/18/2018 - 17:00 | |
| 9414 | 5487689 | Barcode Stickers and Correction Tapes | Metro Manila | PHP 177,000.00 | Goods | Office Supplies and Devices | Closed | 07/12/2018 - 18:20 | 07/18/2018 - 17:00 | |
| 9415 | 5484517 | PROCUREMENT OF SECURITY SERVICES OF PSA-SURIGAO DEL SUR AND PSA-SURIGAO DEL NORTE | SURIGAO DEL SUR; SURIGAO DEL NORTE | PHP 1,128,011.92 | Goods | Security Services | Closed | 07/12/2018 - 16:46 | 07/31/2018 - 12:00 | |
| 9416 | 5483709 | Toner | Metro Manila | PHP 64,500.00 | Goods | Office Equipment Supplies and Consumables | Closed | 07/11/2018 - 15:53 | 07/17/2018 - 17:00 | |
| 9417 | 5483335 | Construction Supplies | Metro Manila | PHP 262,440.00 | Goods | Construction Materials and Supplies | Closed | 07/11/2018 - 15:35 | 07/17/2018 - 17:00 | |
| 9418 | 5483326 | Polo shirt and Dri-fit shirt for July 2018 Labor Force Survey and 2018 Family Income and Expenditure Survey | cebu | PHP 125,500.00 | Goods | Printing Services | Closed | 07/11/2018 - 14:50 | 07/17/2018 - 17:00 | |
| 9419 | 5481704 | Procurement and Delivery of of Polo Shirts for July 2018 LFS/FIES | Albay | PHP 188,000.00 | Goods | Garments | Closed | 07/11/2018 - 12:28 | 07/16/2018 - 09:00 | |
| 9420 | 5479412 | Office Supplies | Metro Manila | PHP 172,900.00 | Goods | Office Supplies and Devices | Closed | 07/10/2018 - 14:38 | 07/16/2018 - 17:00 | |
| 9421 | 5478527 | Toner | Metro Manila | PHP 63,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 07/10/2018 - 10:39 | 07/16/2018 - 17:00 | |
| 9422 | 55477060 | Toner | Metro Manila | PHP 950,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 07/09/2018 - 17:42 | 07/13/2018 - 17:00 | |
| 9423 | 5476529 | Delivery of Supplies of Cleaning Materials | Metro Manila | PHP 184,580.00 | Goods | Janitorial Supplies | Closed | 07/09/2018 - 17:22 | 07/20/2018 - 17:00 | |
| 9424 | MEALS AND SNACKS FOR JULY 2018 ROUND REGIONAL DATA REVIEW | BUTUAN CITY | PHP 56,100.00 | Goods | Catering Services | Closed | 07/09/2018 - 14:13 | 07/17/2018 - 08:00 | ||
| 9425 | 5468985 | Printer | Metro Manila | PHP 197,500.00 | Goods | Information Technology | Closed | 07/05/2018 - 14:38 | 07/11/2018 - 17:00 |