Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 9951 | 5375134 | Printing of 2018 (OWS) AND 2017/2018 (ISLE) FIELD OPERATIONS MANUAL (FOM) | Metro Manila | PHP 150,000.00 | Goods | Printing Services | Closed | 05/24/2018 - 08:27 | 05/30/2018 - 17:00 | |
| 9952 | 5375186 | Enumerators Bag | Metro Manila | PHP 450,000.00 | Goods | Purses, handbags and bags | Closed | 05/24/2018 - 08:24 | 05/30/2018 - 17:00 | |
| 9953 | 5372792 | Printing of Publication of the (CPES) 2016 | Metro Manila | PHP 150,000.00 | Goods | Printing Services | Closed | 05/23/2018 - 11:13 | 05/29/2018 - 17:00 | |
| 9954 | 5372712 | Ink and Toner | Metro Manila | PHP 155,216.16 | Goods | Office Equipment Supplies and Consumables | Closed | 05/23/2018 - 11:08 | 05/29/2018 - 17:00 | |
| 9955 | 5371533 | Copy Paper | Metro Manila | PHP 65,000.00 | Goods | Office Supplies and Devices | Closed | 05/23/2018 - 11:05 | 05/28/2018 - 17:00 | |
| 9956 | 5371957 | Electrical Supplies | Metro Manila | PHP 167,150.00 | Goods | Electrical Supplies | Closed | 05/23/2018 - 10:06 | 05/29/2018 - 17:00 | |
| 9957 | 5372012 | Carpenrty Materials | Metro Manila | PHP 68,310.00 | Goods | Construction Materials and Supplies | Closed | 05/23/2018 - 10:02 | 05/29/2018 - 17:00 | |
| 9958 | 5371545 | Toner | Metro Manila | PHP 142,950.00 | Goods | Office Equipment Supplies and Consumables | Closed | 05/23/2018 - 10:01 | 05/28/2018 - 17:00 | |
| 9959 | 5372258 | External Hard Drive | Metro Manila | PHP 86,500.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 05/23/2018 - 09:59 | 05/29/2018 - 17:00 | |
| 9960 | 5372316 | Office Furniture | Metro Manila | PHP 601,000.00 | Goods | Furniture | Closed | 05/23/2018 - 09:56 | 05/29/2018 - 17:00 | |
| 9961 | 5371487 | Wall Clock for 9NWCR | Metro Manila | PHP 120,000.00 | Goods | Tokens and Awards | Closed | 05/23/2018 - 09:55 | 05/28/2018 - 17:00 | |
| 9962 | 5371514 | Hardbound Data Folder | Metro Manila | PHP 520,800.00 | Goods | Office Supplies and Devices | Closed | 05/23/2018 - 09:46 | 05/28/2018 - 17:00 | |
| 9963 | 5370597 | IT Peripherals and Accessories | Metro Manila | PHP 124,000.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 05/22/2018 - 15:47 | 05/28/2018 - 17:00 | |
| 9964 | 5369240 | In Lot: Meals, Snacks and Accommodation for 2nd Level Training on LFS and FIES Visit 1 | Agusan del Norte | PHP 74,700.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 05/22/2018 - 13:01 | 05/28/2018 - 08:00 | |
| 9965 | 5357854 | Procurement In Lot: Meals, Snacks and Accommodation for 2nd Level Training on 2017 ASPBI & SICT Machine Processing | Agusan del Norte | PHP 116,400.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 05/17/2018 - 09:57 | 05/21/2018 - 08:00 | |
| 9966 | 5358147 | Procurement of Food, Venue, and Accommodation for the Conduct of Family Income and Expenditure Survey (FIES) Visit 1) 2nd and 3rd Level Training | Albay | PHP 1,351,800.00 | Goods – Support Services | Catering Services | Closed | 05/16/2018 - 18:53 | 06/07/2018 - 13:30 | |
| 9967 | 5354709 | Procurement of Food, Venue, and Accommodation for the Conduct of Family Income and Expenditure Survey (FIES) Visit 1) 2nd and 3rd Level Training | Albay | PHP 1,411,200.00 | Goods – Support Services | Catering Services | Closed | 05/15/2018 - 17:51 | 06/06/2018 - 13:30 | |
| 9968 | 5351747 | Plaque for 9NWCR | Metro Manila | PHP 50,000.00 | Goods | Tokens and Awards | Closed | 05/15/2018 - 11:55 | 05/17/2018 - 17:00 | |
| 9969 | 5343651 | 2017 ANNUAL SURVEY ON PHILIPPINE BUSINESS AND INDUSTRY (ASPBI) / SICT RESPONDENT'S FORUM | Cebu City | PHP 146,350.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 05/10/2018 - 12:02 | 05/16/2018 - 17:00 | |
| 9970 | 5345609 | Procurement of Various Office Supplies for PSA-SDN | Surigao del Norte | PHP 88,878.20 | Goods | Office Supplies and Devices | Closed | 05/09/2018 - 20:45 | 05/14/2018 - 08:00 | |
| 9971 | 5344733 | Printing of NMS 2017 Questionnaire and Interviewer's Manual. | Metro Manila | PHP 507,000.00 | Goods | Printing Services | Closed | 05/09/2018 - 16:10 | 05/15/2018 - 17:00 | |
| 9972 | 5342261 | Procurement of Meals, Snacks and Accommodation for Middle Managers Meeting | Province of Dinagat Islands | PHP 74,625.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 05/09/2018 - 08:06 | 05/14/2018 - 08:00 | |
| 9973 | 5335371 | office Equipment | Metro Manila | PHP 183,392.04 | Goods | Office Equipment | Closed | 05/04/2018 - 19:11 | 05/10/2018 - 17:00 | |
| 9974 | 5335352 | ID Jacket & Lace for 9NWCR | Metro Manila | PHP 105,000.00 | Goods | Office Supplies and Devices | Closed | 05/04/2018 - 19:08 | 05/10/2018 - 17:00 | |
| 9975 | 5334461 | Ink and Toner | Metro Manila | PHP 73,560.00 | Goods | Office Equipment Supplies and Consumables | Closed | 05/04/2018 - 15:45 | 05/09/2018 - 17:00 |