Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 9876 | 5483709 | Toner | Metro Manila | PHP 64,500.00 | Goods | Office Equipment Supplies and Consumables | Closed | 07/11/2018 - 15:53 | 07/17/2018 - 17:00 | |
| 9877 | 5483335 | Construction Supplies | Metro Manila | PHP 262,440.00 | Goods | Construction Materials and Supplies | Closed | 07/11/2018 - 15:35 | 07/17/2018 - 17:00 | |
| 9878 | 5483326 | Polo shirt and Dri-fit shirt for July 2018 Labor Force Survey and 2018 Family Income and Expenditure Survey | cebu | PHP 125,500.00 | Goods | Printing Services | Closed | 07/11/2018 - 14:50 | 07/17/2018 - 17:00 | |
| 9879 | 5481704 | Procurement and Delivery of of Polo Shirts for July 2018 LFS/FIES | Albay | PHP 188,000.00 | Goods | Garments | Closed | 07/11/2018 - 12:28 | 07/16/2018 - 09:00 | |
| 9880 | 5479412 | Office Supplies | Metro Manila | PHP 172,900.00 | Goods | Office Supplies and Devices | Closed | 07/10/2018 - 14:38 | 07/16/2018 - 17:00 | |
| 9881 | 5478527 | Toner | Metro Manila | PHP 63,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 07/10/2018 - 10:39 | 07/16/2018 - 17:00 | |
| 9882 | 55477060 | Toner | Metro Manila | PHP 950,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 07/09/2018 - 17:42 | 07/13/2018 - 17:00 | |
| 9883 | 5476529 | Delivery of Supplies of Cleaning Materials | Metro Manila | PHP 184,580.00 | Goods | Janitorial Supplies | Closed | 07/09/2018 - 17:22 | 07/20/2018 - 17:00 | |
| 9884 | MEALS AND SNACKS FOR JULY 2018 ROUND REGIONAL DATA REVIEW | BUTUAN CITY | PHP 56,100.00 | Goods | Catering Services | Closed | 07/09/2018 - 14:13 | 07/17/2018 - 08:00 | ||
| 9885 | 5468985 | Printer | Metro Manila | PHP 197,500.00 | Goods | Information Technology | Closed | 07/05/2018 - 14:38 | 07/11/2018 - 17:00 | |
| 9886 | 5469130 | Printer and Scanner | Metro Manila | PHP 235,000.00 | Goods | Information Technology | Closed | 07/05/2018 - 14:35 | 07/06/2018 - 17:00 | |
| 9887 | 5469130 | Printer and Scanner | Metro Manila | PHP 235,000.00 | Goods | Information Technology | Closed | 07/05/2018 - 14:34 | 07/06/2018 - 17:00 | |
| 9888 | 5468641 | Car Battery | Metro Manila | PHP 96,000.00 | Goods | Vehicle Parts and Accessories | Closed | 07/05/2018 - 14:00 | 07/11/2018 - 17:00 | |
| 9889 | 5468331 | Office Supplies | Metro Manila | PHP 70,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 07/05/2018 - 10:45 | 07/10/2018 - 17:00 | |
| 9890 | 5466412 | Food, Venue and Accommodation for Guest and Participants – July 2018 Regional Data Review | Albay | PHP 186,450.00 | Goods – Support Services | Hotel and Lodging and Meeting Facilities | Closed | 07/04/2018 - 16:36 | 07/09/2018 - 09:00 | |
| 9891 | 5464418 | USB Flash Drive | Metro Manila | PHP 69,840.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 07/04/2018 - 09:30 | 07/09/2018 - 17:00 | |
| 9892 | 5464444 | Tote Bag | Metro Manila | PHP 780,000.00 | Goods | Purses, handbags and bags | Closed | 07/04/2018 - 09:27 | 07/09/2018 - 17:00 | |
| 9893 | 5463334 | Printing of Philippine Statistical Development Program 2018-2023 | Metro Manila | PHP 390,000.00 | Goods | Printing Services | Closed | 07/03/2018 - 17:38 | 07/09/2018 - 17:00 | |
| 9894 | 5459661 | Office supplies for July 2018 FIES 3rd Level Training | Albay | PHP 75,800.00 | Goods | Office Equipment Supplies and Consumables | Closed | 07/02/2018 - 16:24 | 07/06/2018 - 09:00 | |
| 9895 | 5456414 | Repair & Re-painting of Furniture & Fixtures at PSA-RSSO V | Albay | PHP 90,000.00 | Goods – Support Services | General Repair and Maintenance Services | Closed | 06/29/2018 - 18:38 | 07/02/2018 - 01:00 | |
| 9896 | 5456033 | Polo Shirts for 2018 Mid-Year Organizational Update and General Assembly | Metro Manila | PHP 344,250.00 | Goods | Garments | Closed | 06/29/2018 - 17:35 | 07/03/2018 - 13:05 | |
| 9897 | 5455324 | Printing of Folder | Metro Manila | PHP 60,000.00 | Goods | Printing Services | Closed | 06/29/2018 - 11:31 | 07/04/2018 - 17:00 | |
| 9898 | 5455286 | Janitorial Supplies | Metro Manila | PHP 135,550.00 | Goods | Janitorial Supplies | Closed | 06/29/2018 - 11:28 | 07/04/2018 - 17:00 | |
| 9899 | 5438981 | Toner | Metro Manila | PHP 53,600.00 | Goods | Office Equipment Supplies and Consumables | Closed | 06/27/2018 - 13:36 | 06/27/2018 - 17:00 | |
| 9900 | 5446009 | MEALS AND SNACKS AND ACCOMMODATION FOR 2018 PSA CARAGA MID-YEAR ASSESSMENT | PSA RSSO XIII, AGUSAN DEL NORTE | PHP 195,700.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 06/27/2018 - 13:33 | 07/02/2018 - 08:00 |