Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 9801 | 3193636 | Invitation to Bid for Procurement and Delivery of 2015 Census of Population (POPCEN 2015) Supplies, Materials and Equipment | Pampanga | PHP 9,888,804.00 | Goods | Office Supplies and Devices | Closed | 05/23/2015 - 00:00 | 06/01/2015 - 13:00 | |
| 9802 | 3199034 | Carpentry Materials | Metro Manila | PHP 224,670.00 | Goods | Construction Materials and Supplies | Closed | 05/22/2015 - 11:17 | 05/29/2015 - 05:00 | |
| 9803 | 3198395 | T-shirt | Metro Manila | PHP 290,500.00 | Goods | Office Equipment Supplies and Consumables | Closed | 05/21/2015 - 17:50 | 05/28/2015 - 17:00 | |
| 9804 | 3198420 | Office Supplies | Metro Manila | PHP 93,300.00 | Goods | Office Equipment Supplies and Consumables | Closed | 05/21/2015 - 17:45 | 05/28/2015 - 17:00 | |
| 9805 | 3198448 | Office Supplies | Metro Manila | PHP 108,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 05/21/2015 - 17:42 | 05/28/2015 - 17:00 | |
| 9806 | 3196606 | Barcode Sticker | Metro Manila | PHP 68,750.00 | Goods | Office Equipment Supplies and Consumables | Closed | 05/21/2015 - 07:54 | 05/28/2015 - 05:00 | |
| 9807 | 3198356 | Procurement of Equipments, Supplies and Materials for 2015 POPCEN | Cebu | PHP 6,127,028.00 | Goods | Office Equipment Supplies and Consumables | Closed | 05/21/2015 - 00:00 | 06/08/2015 - 12:00 | |
| 9808 | 3195599 | Office Supplies | Metro Manila | PHP 175,428.94 | Goods | Office Equipment Supplies and Consumables | Closed | 05/20/2015 - 15:19 | 05/27/2015 - 05:00 | |
| 9809 | 3189938 | 2015 POPCEN SUPPLY - T-SHIRT | Benguet | PHP 764,100.00 | Goods – Support Services | Garments | Closed | 05/19/2015 - 09:01 | 06/08/2015 - 13:00 | |
| 9810 | 3191436 | Venue, Meals and Accommodation | Metro Manila | PHP 4,230,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 05/18/2015 - 18:05 | 05/26/2015 - 17:00 | |
| 9811 | 3191502 | Venue, Meals and Accommodation | Metro Manila | PHP 1,800,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 05/18/2015 - 18:01 | 05/26/2015 - 17:00 | |
| 9812 | 3190434 | Office Container Van | Metro Manila | PHP 500,000.00 | Goods | Office Equipment | Closed | 05/18/2015 - 14:19 | 05/25/2015 - 17:00 | |
| 9813 | 3187965 | Re-Post: Carpentry Materials | Quezon City | PHP 141,258.00 | Goods | Construction Materials and Supplies | Closed | 05/15/2015 - 13:21 | 05/22/2015 - 17:00 | |
| 9814 | 3187012 | Venue, Meals and Accommodation | Metro Manila | PHP 492,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 05/15/2015 - 11:01 | 05/22/2015 - 05:00 | |
| 9815 | 3198616 | Procurement of Catering Services for 2015 Census of Population Trainings in Caraga Region | Agusan Del Norte | PHP 3,900,750.00 | Goods | Catering Services | Closed | 05/15/2015 - 00:00 | 06/15/2015 - 12:01 | |
| 9816 | 3186779 | Food and Accommodation | Metro Manila | PHP 454,250.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 05/14/2015 - 17:28 | 05/22/2015 - 17:00 | |
| 9817 | 3184743 | Procurement of IT equipment, supplies and materials for 2015 Census of Population field operation in CARAGA | Agusan Del Norte | PHP 2,524,580.00 | Goods | Office Supplies and Devices | Closed | 05/14/2015 - 13:15 | 06/08/2015 - 12:01 | |
| 9818 | 3185041 | Re-Post: Trainer's Bag | Metro Manila | PHP 490,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 05/14/2015 - 07:45 | 05/21/2015 - 05:00 | |
| 9819 | 3185038 | T-shirt | Metro Manila | PHP 499,800.00 | Goods | Office Equipment Supplies and Consumables | Closed | 05/14/2015 - 07:41 | 05/21/2015 - 05:00 | |
| 9820 | 3183865 | Venue, Meals and Accommodation | Cavite | PHP 110,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 05/13/2015 - 14:27 | 05/21/2015 - 17:00 | |
| 9821 | 3183830 | Venue and Meals | Metro Manila | PHP 92,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 05/13/2015 - 14:20 | 05/21/2015 - 17:00 | |
| 9822 | 3183721 | Re-Post: Carpentry Materials | Metro Manila | PHP 77,475.00 | Goods | Construction Materials and Supplies | Closed | 05/13/2015 - 14:12 | 05/20/2015 - 17:00 | |
| 9823 | 3179815 | ITB for the Procurement of 2015 POPCEN Equipment and Supplies | Davao Del Sur | PHP 4,943,659.50 | Goods | Office Supplies and Devices | Closed | 05/12/2015 - 18:06 | 06/08/2015 - 13:15 | |
| 9824 | 3176374 | Printing of Survey Questionnaires | Metro Manila | PHP 111,850.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 05/08/2015 - 18:13 | 05/15/2015 - 17:00 | |
| 9825 | 3176491 | Venue, Meals and Accommodation | Metro Manila | PHP 450,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 05/08/2015 - 17:59 | 05/15/2015 - 17:00 |