Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 9626 | 5176347 | Preventive Maintenance Service on Minolta Reader Printer | Metro Manila | PHP 672,000.00 | Goods | Services | Closed | 02/22/2018 - 06:54 | 02/27/2018 - 17:00 | |
| 9627 | 5171488 | Venue, Meals & Accommodation for Focus Group Discussion-Luzon Cluster 1 | Metro Manila | PHP 154,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 02/21/2018 - 11:01 | 02/26/2018 - 17:00 | |
| 9628 | 5171236 | Venue, Meals and Accommodation Technical Workshop on the Initial Mapping of Philippine Offenses into the International Crime Categories to Come up with the Philippine version | Metro Manila | PHP 232,500.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 02/20/2018 - 13:16 | 02/26/2018 - 17:00 | |
| 9629 | 5170763 | Toner | Metro Manila | PHP 278,200.00 | Goods | Office Equipment Supplies and Consumables | Closed | 02/20/2018 - 12:47 | 02/23/2018 - 17:00 | |
| 9630 | 5170802 | Toner | Metro Manila | PHP 398,200.00 | Office Equipment Supplies and Consumables | Closed | 02/20/2018 - 12:43 | 02/23/2018 - 17:00 | ||
| 9631 | 5171054 | Venue, Food and Accommodation | Metro Manila | PHP 3,000,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 02/20/2018 - 12:29 | 02/26/2018 - 17:00 | |
| 9632 | 5168263 | Second Level Training on 2018 Geotagging | Cebu City | PHP 207,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 02/20/2018 - 08:17 | 02/23/2018 - 17:00 | |
| 9633 | 5165566 | Printing and Shipment of 2018 FIES Questionnaire and Enumerator's Manual | Metro Manila | PHP 7,350,400.00 | Goods | Printing Services | Closed | 02/16/2018 - 11:08 | 02/21/2018 - 17:00 | |
| 9634 | 5164911 | Venue, Food and Accommodation PSA Summit (ages 36-44) | Nasugbo, Batangas | PHP 770,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 02/15/2018 - 19:09 | 02/22/2018 - 17:00 | |
| 9635 | 5163876 | REPOST Venue, Meals & Accommodation-Training on ISO 9001:2015 QMS 5S and Root Analysis Batch 1 | Metro Manila | Goods | Hotel and Lodging and Meeting Facilities | Closed | 02/15/2018 - 15:50 | 02/15/2018 - 14:46 | ||
| 9636 | 5163668 | Newspaper Subscriptions | Metro Manila | PHP 150,480.00 | Goods | Newspapers | Closed | 02/15/2018 - 14:46 | 02/22/2018 - 17:00 | |
| 9637 | 5163015 | Printing of 2018 QSPBI Questionnaires. | Metro Manila | PHP 275,000.00 | Goods | Printing Services | Closed | 02/15/2018 - 11:58 | 02/20/2018 - 17:00 | |
| 9638 | 5162708 | Ink and Toner | Metro Manila | PHP 202,054.00 | Goods | Office Equipment Supplies and Consumables | Closed | 02/15/2018 - 11:48 | 02/20/2018 - 17:00 | |
| 9639 | 5162360 | Re-Post: Carpentry Materials for Renovation of CVEA Bldg., Ground Floor | Metro Manila | PHP 279,950.00 | Goods | Construction Materials and Supplies | Closed | 02/15/2018 - 08:40 | 02/20/2018 - 17:00 | |
| 9640 | 5162291 | Re-Post: Carpentry Materials for Improvement and Transfer of Library | Metro Manila | PHP 900,000.00 | Goods | Construction Materials and Supplies | Closed | 02/15/2018 - 07:55 | 02/20/2018 - 17:00 | |
| 9641 | 5155972 | General Cleaning and Maintenance Check-up of the Airconditioning Units of PSA RSSO 7 | Cebu City | PHP 84,000.00 | Goods | Airconditioning Maintenance Services | Closed | 02/14/2018 - 17:23 | 02/19/2018 - 17:00 | |
| 9642 | 5157022 | Procurement of Security Services for Philippine Statistics Authority (PSA) for the Provinces of Bohol, Cebu, Negros Oriental, Siquijor and Regional Statistical Services Office 7 (RSSO 7) | Cebu | PHP 2,846,136.00 | Goods | Security Services | Closed | 02/14/2018 - 13:05 | 03/06/2018 - 12:00 | |
| 9643 | 5157977 | Venue, Food and Accommodation | Metro Manila | PHP 606,900.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 02/14/2018 - 06:39 | 02/19/2018 - 17:00 | |
| 9644 | 5156587 | Convention Bag | Metro Manila | PHP 400,000.00 | Goods | Purses, handbags and bags | Closed | 02/13/2018 - 16:56 | 02/19/2018 - 17:00 | |
| 9645 | 5154590 | Procurement of Various IT Sipplies and Equipment for 2018 CPBI and ULE | Albay | PHP 1,309,800.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 02/12/2018 - 16:49 | 03/05/2018 - 13:30 | |
| 9646 | 5153342 | Trolley Bag | Metro Manila | PHP 301,000.00 | Goods | Purses, handbags and bags | Closed | 02/12/2018 - 07:06 | 02/19/2018 - 17:00 | |
| 9647 | 5151408 | Melas and Snacks | Metro Manila | PHP 100,000.00 | Goods | Catering Services | Closed | 02/12/2018 - 07:03 | 02/19/2018 - 17:00 | |
| 9648 | 5150504 | REPOST Fire Extinguisher Holder & Signage | Metro Manila | PHP 217,800.00 | Goods | Signage and Accessories | Closed | 02/09/2018 - 12:02 | 02/15/2018 - 17:00 | |
| 9649 | 5147512 | General Cleaning and Maintenance Check-up of the Airconditioning Units of PSA RSSO 7 | Cebu City | PHP 84,000.00 | Goods | Airconditioning Maintenance Services | Closed | 02/09/2018 - 08:12 | 02/12/2018 - 17:00 | |
| 9650 | 5148878 | Preventive Maintenance/Service of Split Type Aircon in TAM Building | Metro Manila | PHP 600,000.00 | Goods | Closed | 02/08/2018 - 16:25 | 02/13/2018 - 17:00 |