Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 9976 | 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 | |
| 9977 | 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 | |
| 9978 | 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 | |
| 9979 | 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 | |
| 9980 | 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 | |
| 9981 | 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 | |
| 9982 | 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 | |
| 9983 | 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 | |
| 9984 | 5682458 | Venue, Food & Accommodation-ISO 9001 : 2015 Batch 8 | Metro Manila | PHP 270,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 10/03/2018 - 14:15 | 10/08/2018 - 17:00 | |
| 9985 | 5682472 | Venue, Meals & Accommodation-Conduct of HackBayan Workshop | Metro Manila | PHP 200,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 10/03/2018 - 14:02 | 10/09/2018 - 11:00 | |
| 9986 | 5682422 | Procurement of Supply and Delivery of Tokens for the 2018 OWS and 2017/2018 ISLE | Metro Manila | PHP 3,100,000.00 | Goods | Tokens and Awards | Closed | 10/02/2018 - 19:19 | 10/22/2018 - 14:30 | |
| 9987 | 5681962 | Procurement of A3 Ink Tank Printer-colored Printer & Set of Colored Ink | Albay | PHP 176,400.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 10/02/2018 - 16:53 | 10/08/2018 - 09:00 | |
| 9988 | 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 | |
| 9989 | 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 | |
| 9990 | 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 | |
| 9991 | 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 | |
| 9992 | 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 | |
| 9993 | 5676954 | Catering Services | Metro Manila | PHP 154,875.00 | Goods | Catering Services | Closed | 10/01/2018 - 14:57 | 10/05/2018 - 17:05 | |
| 9994 | 5677020 | Catering Services | Metro Manila | PHP 82,500.00 | Goods | Catering Services | Closed | 10/01/2018 - 14:54 | 10/05/2018 - 17:00 | |
| 9995 | 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 | |
| 9996 | 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 | |
| 9997 | 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 | |
| 9998 | 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 | |
| 9999 | 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 | |
| 10000 | 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 |