Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 951 | 2024070424 | Lease of Venue for the 2024 Census of Population (POPCEN) and Community-Based Monitoring System (CBMS) Press Launch | Oriental Mindoro | PHP 90,000.00 | Goods | Lease and Rental of Property or Building | Closed | 07/02/2024 - 16:48 | 07/04/2024 - 17:00 | |
| 952 | 11009459 | Meals for the 2024 Service Mid-Year Evaluation and Performance Review from 17 to 19 July 2024 | Metro Manila | PHP 109,200.00 | Goods | Catering Services | Closed | 07/02/2024 - 15:38 | 07/08/2024 - 11:00 | |
| 953 | 11009444 | RSSO Procurement of Printing Services (Primer and Brochure) for the 2024 POPCEN-CBMS Operations in Caraga. | Agusan del Norte | PHP 480,000.00 | Goods | Printing Services | Closed | 07/02/2024 - 15:33 | 07/08/2024 - 10:00 | |
| 954 | 11009386 | RSSO TONER Supplies for replenishment of printing of manuals, forms and questionnaires for the 2023 CBPI with 2023 IOSPBI Opertations | Agusan del Norte | PHP 80,000.00 | Goods | Printing Supplies | Closed | 07/02/2024 - 15:28 | 07/08/2024 - 10:00 | |
| 955 | 11009296 | Catering Services for the Conduct of the 2024 Mid-Year Performance Review of the Finance and Administrative Service 17 to18 July 2024 | Metro Manila | PHP 117,000.00 | Goods | Catering Services | Closed | 07/02/2024 - 15:15 | 07/08/2024 - 11:00 | |
| 956 | 11008358 | 2nd: Catering Services for the Mid-Year Performance Review of Fisheries Statistics Division from 10 to 12 July 2024 | Metro Manila | PHP 35,100.00 | Goods | Catering Services | Closed | 07/02/2024 - 13:36 | 07/08/2024 - 11:00 | |
| 957 | 11008300 | Various Duplo Inks | Metro Manila | PHP 74,340.00 | Goods | Office Equipment Supplies and Consumables | Closed | 07/02/2024 - 13:21 | 07/08/2024 - 11:00 | |
| 958 | 11007533 | 3rd: Trolley Cart Heavy Duty | Metro Manila | PHP 10,000.00 | Goods | Office Equipment | Closed | 07/02/2024 - 11:01 | 07/08/2024 - 11:00 | |
| 959 | 11007593 | Meals for Divisions Mid-Year Performance Assessement (15-16 July 2024) | Metro Manila | PHP 19,500.00 | Goods | Catering Services | Closed | 07/02/2024 - 10:52 | 07/02/2024 - 10:52 | |
| 960 | 11007032 | RSSO Procurement of Supplies and Materials for the July 2024 Labor Force Survey (LFS) and 2024 Annual Poverty Indicators Survey (APIS) | Agusan del Norte | PHP 85,800.00 | Goods | Garments | Closed | 07/02/2024 - 09:08 | 07/08/2024 - 10:00 | |
| 961 | 11006508 | Procurement and Delivery of Supplies and Materials for the 2024 Popcen-CBMS Training and Enumeration of PSA Aklan PSO | Aklan | PHP 80,600.00 | Goods | General Merchandise | Closed | 07/01/2024 - 21:40 | 07/05/2024 - 13:00 | |
| 962 | 11006489 | Procurement and Delivery of Supplies and Materials lot the 2024 Popcen-CBMS Training and Enumeration of PSA Aklan PSO | Aklan | PHP 206,429.00 | Goods | General Merchandise | Closed | 07/01/2024 - 21:36 | 07/05/2024 - 13:00 | |
| 963 | 11006505 | PROCUREMENT OF SUPPLIES AND MATERIALS FOR THE 2024 CENSUS OF POPULATION AND COMMUNITY-BASED MONITORING SYSTEM (POPCEN-CBMS) IN CARAGA (SECOND BIDDING | Agusan del Norte | PHP 140,400.00 | Goods | Office Supplies and Devices | Closed | 07/01/2024 - 21:32 | 07/19/2024 - 09:00 | |
| 964 | 11006396 | Procurement of Lot 12: Catering services - Meals (Lunch ,Morning and Afternoon snacks with drinks) for the City/Municipal Level Training of the 2024 POPCEN-CBMS on 8-13 July 2024 - Recanvass | Bohol | PHP 104,000.00 | Goods | Catering Services | Closed | 07/01/2024 - 20:43 | 07/05/2024 - 12:00 | |
| 965 | 11006278 | Procurement of Supplies and Printing of 2024 POPCEN-CBMS IEC Campaign Materials Lots 1 and 2 of PSA RSSO V | Albay | PHP 135,200.00 | Goods | Printing Services | Closed | 07/01/2024 - 19:30 | 07/05/2024 - 08:00 | |
| 966 | 11005926 | Janitorial Supplies | Boac, Marinduque | PHP 67,998.00 | Goods | Office Equipment Supplies and Consumables | Closed | 07/01/2024 - 17:33 | 07/04/2024 - 17:31 | |
| 967 | 11005402 | Procurement for 2024 POPCEN-CBMS IEC Materials and Printing of IEC Materials Publicity Campaign Lots 1-4 of PSA Albay | albay | PHP 278,300.00 | Goods – Support Services | General Merchandise | Closed | 07/01/2024 - 16:48 | 07/05/2024 - 10:00 | |
| 968 | 11005507 | Meals for the Conduct of the 2024 Mid-Year Performance Review of the Divisions and Service of Standards Service | Metro Manila | PHP 111,150.00 | Goods | Catering Services | Closed | 07/01/2024 - 16:46 | 07/05/2024 - 11:00 | |
| 969 | 11005368 | 2nd: Tokens for the Training on the System of Environmental-Economic Accounting 2012-Central Framework (SEEA-CF) Participants from 24 to 26 July 2024 | Metro Manila | PHP 43,200.00 | Goods | Tokens and Awards | Closed | 07/01/2024 - 16:36 | 07/05/2024 - 11:00 | |
| 970 | 11005358 | Meals for the conduct of 2024 Accounting Division Mid-Year Assessment (10-12 July 2024) | Metro Manila | PHP 52,650.00 | Goods | Catering Services | Closed | 07/01/2024 - 16:27 | 07/05/2024 - 11:00 | |
| 971 | 11004118 | Printing of CRS Information Materials/Leaflets | Metro Manila | PHP 300,000.00 | Goods | Printing Services | Closed | 07/01/2024 - 14:12 | 07/05/2024 - 11:00 | |
| 972 | 11003899 | Repost: Legal Service Mid-Year Planning Workshop 11 to 12 July 2024 | Metro Manila | PHP 100,100.00 | Goods | Catering Services | Closed | 07/01/2024 - 13:43 | 07/05/2024 - 11:00 | |
| 973 | 11003371 | Procurement of office supplies and materials for 2024 POPCEN-CBMS Household Data Collection and Geotagging Training and Enumeration of PSA Capiz Provincial Statistical Office | Capiz | PHP 173,285.00 | Goods | Office Supplies and Devices | Closed | 07/01/2024 - 11:36 | 07/05/2024 - 13:00 | |
| 974 | 11003224 | Extension Wire | Metro Manila | PHP 2,000.00 | Goods | Electrical Supplies | Closed | 07/01/2024 - 11:02 | 07/05/2024 - 11:00 | |
| 975 | 11003154 | Printing of BREQS Primer | Metro Manila | PHP 22,500.00 | Goods | Printing Services | Closed | 07/01/2024 - 10:52 | 07/05/2024 - 11:00 |