Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 9976 | 5681025 | OFFICE EQUIPMENT-COMPUTER PRINTERS | PROVINCE OF DINAGAT ISLANDS | PHP 79,445.00 | Goods | Office Equipment | Closed | 10/02/2018 - 16:05 | 10/08/2018 - 10:00 | |
| 9977 | 5681062 | REPAIR AND MAINTENANCE OF OFFICE VEHICLE | SURIGAO DEL SUR | PHP 55,800.00 | Goods | Vehicle Repair and Maintenance | Closed | 10/02/2018 - 15:58 | 10/08/2018 - 10:55 | |
| 9978 | 5677687 | Re-Post: Venue, Food and Accommodation | Metro Manila | PHP 622,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 10/01/2018 - 16:11 | 10/05/2018 - 11:00 | |
| 9979 | 5677722 | Re-Post: Venue, Meals and Accommodation | Metro Manila | PHP 257,600.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 10/01/2018 - 16:09 | 10/05/2018 - 11:00 | |
| 9980 | 5677766 | Re-Post: Venue, Food and Accommodation | Metro Manila | PHP 228,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 10/01/2018 - 16:07 | 10/05/2018 - 11:00 | |
| 9981 | 5676954 | Catering Services | Metro Manila | PHP 154,875.00 | Goods | Catering Services | Closed | 10/01/2018 - 14:57 | 10/05/2018 - 17:05 | |
| 9982 | 5677020 | Catering Services | Metro Manila | PHP 82,500.00 | Goods | Catering Services | Closed | 10/01/2018 - 14:54 | 10/05/2018 - 17:00 | |
| 9983 | 5677073 | Venue, Food and Accommodation. | Metro Manila | PHP 108,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 10/01/2018 - 14:51 | 10/05/2018 - 17:00 | |
| 9984 | 5677109 | Printing of Special Report on Livestock and Poultry. | Metro Manila | PHP 84,000.00 | Goods | Printing Services | Closed | 10/01/2018 - 14:48 | 10/05/2018 - 17:00 | |
| 9985 | 5677160 | Printing of Publication of Report on Aquaculture and Fishing. | Metro Manila | PHP 240,000.00 | Goods | Printing Services | Closed | 10/01/2018 - 14:45 | 10/05/2018 - 17:00 | |
| 9986 | 5675791 | Re-Post: Personalized Journal Notebook with Pen. | Metro Manila | PHP 25,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 10/01/2018 - 10:06 | 10/05/2018 - 17:00 | |
| 9987 | 5663006 | Office Supplies | Metro Manila | PHP 63,200.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 09/25/2018 - 15:22 | 09/28/2018 - 17:00 | |
| 9988 | 5662739 | Ink and Toner | Metro Manila | PHP 190,700.00 | Goods | Office Equipment Supplies and Consumables | Closed | 09/25/2018 - 15:07 | 09/28/2018 - 17:00 | |
| 9989 | 5662325 | Re-Post: Car Spare Parts | Metro Manila | PHP 37,520.00 | Goods | Vehicle Parts and Accessories | Closed | 09/25/2018 - 14:01 | 09/28/2018 - 17:00 | |
| 9990 | 5662349 | Re-Post: Office Supplies | Metro Manila | PHP 36,571.00 | Goods | Office Equipment Supplies and Consumables | Closed | 09/25/2018 - 13:56 | 09/28/2018 - 17:00 | |
| 9991 | 5662438 | Re-Post: Office Supplies | Metro Manila | PHP 11,600.00 | Goods | Office Equipment Supplies and Consumables | Closed | 09/25/2018 - 13:53 | 09/28/2018 - 17:00 | |
| 9992 | 5661270 | IN LOT: MEALS, SNACKS AND ACCOMMODATION FOR RDR OCTOBER 2018 ROUND | BUTUAN, AGUSAN DEL NORTE | PHP 118,650.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 09/25/2018 - 13:08 | 10/01/2018 - 08:00 | |
| 9993 | 5661330 | IN LOT: FOOD, VENUE AND ROOM ACCOMMODATION FOR ISO 9001: 2015 QMS TRAINING | SURIGAO DEL NORTE | PHP 480,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 09/25/2018 - 13:04 | 10/01/2018 - 08:00 | |
| 9994 | 5661398 | HEAVY DUTY STEEL SHELVING | SURIGAO DEL SUR | PHP 58,500.00 | Goods | Furniture | Closed | 09/25/2018 - 13:02 | 10/01/2018 - 08:00 | |
| 9995 | 5619928 | 2018 PSAI Conference Participants | Bohol | PHP 320,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 09/25/2018 - 09:50 | 09/11/2018 - 17:00 | |
| 9996 | 5658874 | Procurement of Hotel Accommodation, Food and Conference Facilities for the Philippine Data Festival. | Metro Manila | PHP 3,770,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 09/24/2018 - 14:50 | 10/15/2018 - 09:30 | |
| 9997 | 5657820 | Procurement for the Printing and Delivery of the 2017 NDHS Final Report. | Metro Manila | PHP 1,995,000.00 | Goods | Printing Services | Closed | 09/24/2018 - 10:28 | 10/22/2018 - 13:30 | |
| 9998 | 5657440 | USB Flash Drive | Metro Manila | PHP 61,110.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 09/24/2018 - 08:54 | 09/28/2018 - 17:00 | |
| 9999 | 5656466 | Re-Post: Toner | Metro Manila | PHP 50,500.00 | Goods | Office Equipment Supplies and Consumables | Closed | 09/22/2018 - 10:27 | 09/26/2018 - 17:00 | |
| 10000 | 5656470 | Re-Post: Toner | Metro Manila | PHP 169,977.44 | Goods | Office Equipment Supplies and Consumables | Closed | 09/22/2018 - 10:22 | 09/26/2018 - 17:00 |