Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 9576 | 5251813 | Toner Cartridge | Metro Manila | PHP 197,546.00 | Goods | Office Equipment Supplies and Consumables | Closed | 03/26/2018 - 09:00 | 04/02/2018 - 17:00 | |
| 9577 | 5224087 | Procurement of IT Accessories for the 2018 CPBI Phase 1 - Comprehensive ULE | La Union | PHP 246,400.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 03/22/2018 - 19:12 | 03/19/2018 - 12:00 | |
| 9578 | 5246361 | REQUEST FOR QUOTATION - ROOM ACCOMMODATION AND CATERING SERVICES | Cotabato City | PHP 50,000.00 | Goods – Support Services | Hotel and Lodging and Meeting Facilities | Closed | 03/22/2018 - 17:33 | 03/28/2018 - 14:00 | |
| 9579 | 5244001 | Catering Services for Participants of 2018 Comprehensive Updating of the List of Establishments 3rd Level Training for PSA Camarines Sur | Camarines Sur | PHP 61,250.00 | Goods | Catering Services | Closed | 03/21/2018 - 10:34 | 03/26/2018 - 10:00 | |
| 9580 | 5235144 | Meals for 3rd Level Training on Comprehensive Updating of the List of Establishments/2018 CPBI Phase I | Cebu City | PHP 182,500.00 | Goods | Catering Services | Closed | 03/20/2018 - 18:49 | 03/21/2018 - 17:00 | |
| 9581 | 5240992 | Andriod Tablet | Metro Manila | PHP 89,994.00 | Goods | Information Technology | Closed | 03/20/2018 - 11:32 | 03/23/2018 - 17:00 | |
| 9582 | 5240690 | Re-Post: Ink | Metro Manila | PHP 126,700.00 | Goods | Office Equipment Supplies and Consumables | Closed | 03/20/2018 - 09:50 | 03/23/2018 - 17:00 | |
| 9583 | 5240590 | Printing of 2018 ULE Machine Processing Manual | Metro Manila | PHP 190,000.00 | Goods | Printing Services | Closed | 03/20/2018 - 09:14 | 03/26/2018 - 17:00 | |
| 9584 | 5273186 | Catering Services | Metro Manila | PHP 90,000.00 | Goods | Catering Services | Closed | 03/20/2018 - 07:49 | 04/12/2018 - 17:00 | |
| 9585 | 5240359 | Explanatory Notes and CD ROM | Metro Manila | PHP 129,298.70 | Goods | Office Equipment Supplies and Consumables | Closed | 03/20/2018 - 07:46 | 03/26/2018 - 17:00 | |
| 9586 | 5225179 | Procurement of IT Equipment/Accesories for the Conduct of 2018 Comprehensive Updating of the List of Establishments | Cebu City | PHP 2,007,800.00 | Goods | Information Technology | Closed | 03/14/2018 - 09:02 | 04/03/2018 - 12:00 | |
| 9587 | 5223808 | Procurement of Sling Bags for 2018 CPBI (ULE) | Legazpi City | PHP 52,000.00 | Goods | Purses, handbags and bags | Closed | 03/13/2018 - 15:30 | 03/19/2018 - 10:00 | |
| 9588 | 5223726 | FOOD, VENUE, AND ACCOMMODATION FOR GUESTS AND PARTICIPANTS 2nd Level Training of 2017 ASPBI | Legazpi City | PHP 95,400.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 03/13/2018 - 15:28 | 03/19/2018 - 08:00 | |
| 9589 | 5220430 | Ink | Metro Manila | PHP 126,700.00 | Goods | Office Equipment Supplies and Consumables | Closed | 03/13/2018 - 06:53 | 03/16/2018 - 17:00 | |
| 9590 | 5218241 | SUPPLY AND DELIVERY OF T-SHIRT AND ENUMERATION BAG FOR THE 2018 CENSUS OF PHILIPPINE BUSINESS AND INDUSTRY (CPBI) PHASE-1 (2018 ULE) OPERATION PUBLICITY/INFORMATION CAMPAIGN | Tuguegarao City, Cagayan | PHP 92,950.00 | Goods | Garments | Closed | 03/10/2018 - 19:03 | 03/15/2018 - 11:30 | |
| 9591 | 5215842 | NEGOTIATED PROCUREMENT OF A FIVE-YEAR LEASE CONTRACT OF AN OFFICE SPACE FOR THE MAKATI CITY CIVIL REGISTRATION SERBILIS (CRS) OUTLET | Metro Manila | PHP 2,688,000.00 | Goods | Lease and Rental of Property or Building | Closed | 03/09/2018 - 14:43 | 03/09/2018 - 14:12 | |
| 9592 | 5209106 | Steel Rack | Metro Manila | PHP 271,500.00 | Goods | Fixtures | Closed | 03/08/2018 - 13:48 | 03/14/2018 - 17:00 | |
| 9593 | 5209039 | Fire Extinguisher | Metro Manila | PHP 353,400.00 | Goods | Fire Fighting & Rescue and Safety Equipment | Closed | 03/08/2018 - 13:40 | 03/14/2018 - 17:00 | |
| 9594 | 5212528 | Training including venue, meals and training materials. | Metro Manila | PHP 100,000.00 | Goods | Services | Closed | 03/08/2018 - 10:17 | 03/12/2018 - 17:00 | |
| 9595 | 5211044 | Improvement of the RSSO VII 2nd Floor occupied by SOCD, CRASD and COA excluding the proposed extension/pantry | Cebu City/Mandaue City/Lapulapu City | PHP 280,550.00 | Goods | Hardware and Construction Supplies | Closed | 03/08/2018 - 09:04 | 03/12/2018 - 17:00 | |
| 9596 | 5210643 | Courier Services for PSA Camarines Sur | Camarines Sur | PHP 68,410.50 | Goods – Support Services | Services | Closed | 03/07/2018 - 17:49 | 03/13/2018 - 09:00 | |
| 9597 | 5208954 | MEALS, SNACKS AND ACCOMMODATION FOR 2018 GEO TAGGING | Agusan del Norte | PHP 80,400.00 | Goods – Support Services | Travel, Food, Lodging and Entertainment Services | Closed | 03/07/2018 - 12:06 | 03/12/2018 - 08:00 | |
| 9598 | 5269706 | Personalized Journal Notebook | Metro Manila | PHP 100,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 03/07/2018 - 08:19 | 04/11/2018 - 17:00 | |
| 9599 | 5202778 | Women's Summit in Celebration with the 2018 WOmen's Month | Cebu City/Mandaue City/Lapulapu City | PHP 58,500.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 03/06/2018 - 09:32 | 03/09/2018 - 17:00 | |
| 9600 | 5203856 | Supply and Delivery of IT Equipment and Accessories for the 2018 ULE and CPBI | Tuguegarao City | PHP 1,045,600.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 03/05/2018 - 20:10 | 03/26/2018 - 23:30 |