Closed Bid Opportunities
Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
---|---|---|---|---|---|---|---|---|---|---|
9801 | 5691248 | Re-Post: Office Supplies | Metro Manila | PHP 36,571.00 | Goods | Office Equipment Supplies and Consumables | Closed | 10/05/2018 - 09:14 | 10/10/2018 - 17:00 | |
9802 | 5690154 | Procurement and Delivery of Spare Tires, Car Battery and Hydraulic Jack | Camarines Norte | PHP 62,850.00 | Goods | Vehicle Parts and Accessories | Closed | 10/04/2018 - 17:30 | 10/08/2018 - 01:00 | |
9803 | 5687799 | Re-Post: Office Supllies | Metro Manila | PHP 900,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 10/04/2018 - 15:18 | 10/08/2018 - 17:00 | |
9804 | 5656498 | Re-Post: Office Supplies | Metro Manila | PHP 10,360.00 | Goods | Office Equipment Supplies and Consumables | Closed | 10/04/2018 - 15:16 | 10/08/2018 - 17:00 | |
9805 | 5687551 | Re-Post: Ink and Toner | Metro Manila | PHP 190,700.00 | Goods | Office Equipment Supplies and Consumables | Closed | 10/04/2018 - 15:00 | 10/08/2018 - 17:00 | |
9806 | 5687503 | Re-Post: Venue, Food and Accommodation | Metro Manila | PHP 132,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 10/04/2018 - 14:58 | 10/09/2018 - 17:00 | |
9807 | 5687379 | Re-Post: Projector | Metro Manila | PHP 45,000.00 | Goods | Information Technology | Closed | 10/04/2018 - 14:56 | 10/08/2018 - 17:00 | |
9808 | 5687333 | Re-Post: Toner | Metro Manila | PHP 169,977.44 | Goods | Office Equipment Supplies and Consumables | Closed | 10/04/2018 - 14:54 | 10/08/2018 - 17:00 | |
9809 | 5687294 | Re-Post: Office Supllies | Metro Manila | PHP 9,400.00 | Goods | Office Equipment Supplies and Consumables | Closed | 10/04/2018 - 14:52 | 10/08/2018 - 17:00 | |
9810 | 5687265 | Re-Post: Laptop Charger Adapter | Metro Manila | PHP 2,000.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 10/04/2018 - 14:43 | 10/08/2018 - 17:00 | |
9811 | 5687228 | Re-Post: Toner | Metro Manila | PHP 50,500.00 | Goods | Office Equipment Supplies and Consumables | Closed | 10/04/2018 - 14:41 | 10/08/2018 - 17:00 | |
9812 | 5688822 | Notebook | Metro Manila | PHP 40,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 10/04/2018 - 14:35 | 10/08/2018 - 17:00 | |
9813 | 5688745 | Venue, Meals and Accommodation | Metro Manila | PHP 132,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 10/04/2018 - 14:24 | 10/09/2018 - 17:00 | |
9814 | 5688745 | Venue, Meals and Accommodation | Metro Manila | PHP 132,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 10/04/2018 - 14:24 | 10/09/2018 - 17:00 | |
9815 | 5688694 | Venue, Food and Accommodation | Metro Manila | PHP 76,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 10/04/2018 - 14:20 | 10/09/2018 - 17:00 | |
9816 | 5688670 | Venue, Meals and Accommodation | Metro Manila | PHP 160,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 10/04/2018 - 14:17 | 10/09/2018 - 17:00 | |
9817 | 5686714 | Repost NCS Office Supplies | Metro Manila | PHP 26,100.00 | Goods | Office Supplies and Devices | Closed | 10/04/2018 - 11:12 | 10/09/2018 - 17:00 | |
9818 | 5686644 | Address Stub | Metro Manila | PHP 160,000.00 | Goods | Office Supplies and Devices | Closed | 10/03/2018 - 19:40 | 10/09/2018 - 17:00 | |
9819 | 5686556 | TONER-FAS | Metro Manila | PHP 107,500.00 | Goods | Office Equipment Supplies and Consumables | Closed | 10/03/2018 - 19:11 | 10/09/2018 - 17:00 | |
9820 | 5682345 | Communication Equipment- Mobile Phone | Metro Manila | PHP 140,000.00 | Goods | Communication Equipment | Closed | 10/03/2018 - 18:07 | 10/03/2018 - 17:00 | |
9821 | 5682435 | Plastic Encasement | Metro Manila | PHP 700,000.00 | Goods | Office Supplies and Devices | Closed | 10/03/2018 - 17:02 | 10/08/2018 - 17:00 | |
9822 | 5682444 | Trainer's Bag | Metro Manila | PHP 50,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 10/03/2018 - 16:57 | 10/08/2018 - 17:00 | |
9823 | 5681895 | Venue, Meals & Accommodation -SDG Capacity Building Using APIS Data | Metro Manila | PHP 336,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 10/03/2018 - 15:00 | 10/09/2018 - 17:00 | |
9824 | 5682282 | TONER -ONS | Metro Manila | PHP 14,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 10/03/2018 - 14:50 | 10/08/2018 - 14:42 | |
9825 | 5682304 | Printing of PHILSYS Flyer | Metro Manila | PHP 60,000.00 | Goods | Printing Services | Closed | 10/03/2018 - 14:42 | 10/09/2018 - 17:00 |