Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 9976 | 5334528 | Ink and Toner | Metro Manila | PHP 56,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 05/04/2018 - 15:37 | 05/09/2018 - 17:00 | |
| 9977 | 5324744 | Supplies for Regional Office Support | Cebu | PHP 79,245.00 | Goods | Office Supplies and Devices | Closed | 05/02/2018 - 15:13 | 05/04/2018 - 17:00 | |
| 9978 | 5320019 | In Lot: Meals, Snacks and Accommodation for 2018 CPBI Machine Processing Training | Agusan del Norte | PHP 113,520.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 04/27/2018 - 10:31 | 05/02/2018 - 08:00 | |
| 9979 | 5320635 | Licensed Stata SE Software | Metro Manila | PHP 720,000.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 04/27/2018 - 09:31 | 05/04/2018 - 17:00 | |
| 9980 | 5320657 | Office Appliances | Metro Manila | PHP 312,000.00 | Goods | Appliances | Closed | 04/27/2018 - 09:26 | 05/03/2018 - 17:00 | |
| 9981 | 5320782 | Printing of the 2017 (PSCED) Publication. | Metro Manila | PHP 200,000.00 | Goods | Printing Services | Closed | 04/27/2018 - 09:18 | 05/04/2018 - 17:00 | |
| 9982 | 5315676 | Carpentry Materials for the Renovation of CVEA Bldg. | Metro Manila | PHP 487,500.00 | Goods | Construction Materials and Supplies | Closed | 04/25/2018 - 14:31 | 04/30/2018 - 17:00 | |
| 9983 | 5269128 | Procurement of Security Services for PSA Davao del Sur, PSA Davao del Norte and PSA Davao Oriental | Davao City, Davao del Sur | PHP 4,607,190.00 | Security Services | Closed | 04/23/2018 - 19:32 | 04/30/2018 - 13:00 | ||
| 9984 | 5310039 | Printing of July 2018 (LFS) Stickers. | Metro Manila | PHP 90,000.00 | Goods | Printing Services | Closed | 04/23/2018 - 15:44 | 04/27/2018 - 17:00 | |
| 9985 | 5310093 | Printing of July (LFS) Interviewer's Manual. | Metro Manila | PHP 441,000.00 | Goods | Printing Services | Closed | 04/23/2018 - 15:41 | 04/27/2018 - 17:00 | |
| 9986 | 5310126 | Enumerator's Bag | Metro Manila | PHP 260,000.00 | Goods | Purses, handbags and bags | Closed | 04/23/2018 - 15:38 | 04/27/2018 - 17:00 | |
| 9987 | 5307129 | Janitorial Supplies | Metro Manila | PHP 93,950.00 | Goods | Janitorial Supplies | Closed | 04/20/2018 - 19:47 | 04/26/2018 - 17:00 | |
| 9988 | 5302489 | Re-Post: Toner | Metro Manila | PHP 149,447.70 | Goods | Office Equipment Supplies and Consumables | Closed | 04/19/2018 - 12:29 | 04/23/2018 - 17:00 | |
| 9989 | 5298496 | Provision of Janitorial Manpower Services | Metro Manila | PHP 9,894,094.56 | Goods – Support Services | Janitorial Services | Closed | 04/19/2018 - 11:51 | 05/11/2018 - 09:00 | |
| 9990 | 5302263 | Printing of 2014 STEP Publication | Metro Manila | PHP 120,000.00 | Goods | Printing Services | Closed | 04/19/2018 - 11:24 | 04/23/2018 - 17:00 | |
| 9991 | 5300135 | Re-Bidding - Procurement of IT Equipment/Accesories for the Conduct of 2018 Comprehensive Updating of the List of Establishments | Cebu City | PHP 2,007,800.00 | Goods | Information Technology | Closed | 04/19/2018 - 10:05 | 05/09/2018 - 12:00 | |
| 9992 | 5299907 | Venue with fullboard accomodation for Training on Internal Audit for QMS | Cebu City/Mandaue City/Lapulapu City | PHP 350,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 04/19/2018 - 09:18 | 04/23/2018 - 17:00 | |
| 9993 | 5297328 | Office Equipment for Budget Division | Metro Manila | PHP 183,391.04 | Goods | Office Equipment | Closed | 04/17/2018 - 19:48 | 04/23/2018 - 17:00 | |
| 9994 | 5297495 | Copy Paper | Metro Manila | PHP 65,000.00 | Goods | Office Supplies and Devices | Closed | 04/17/2018 - 19:39 | 04/23/2018 - 17:00 | |
| 9995 | 5297523 | Battery AAA | Metro Manila | PHP 228,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 04/17/2018 - 19:34 | 04/23/2018 - 17:00 | |
| 9996 | 5291802 | Re-Post: Printing of Report on Barangay Facilities. | Metro Manila | PHP 120,000.00 | Goods | Printing Services | Closed | 04/16/2018 - 09:04 | 04/20/2018 - 17:00 | |
| 9997 | 5290448 | Procurement of Computer Desktop for 2018 CPBI | Agusan del Norte | PHP 805,140.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 04/13/2018 - 19:00 | 04/18/2018 - 08:00 | |
| 9998 | 5289669 | Printing of 2009 PSIC Keywords (Alphabetical Listing Code Book) | Metro Manila | PHP 90,000.00 | Goods | Printing Services | Closed | 04/13/2018 - 16:23 | 04/18/2018 - 17:00 | |
| 9999 | 5289266 | Food, venue and Accommodation for Guest and Participants – GRDP News conference | Albay | PHP 80,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 04/13/2018 - 15:09 | 04/17/2018 - 10:00 | |
| 10000 | 5289250 | Re-Post: Toner | Metro Manila | PHP 149,447.70 | Goods | Office Equipment Supplies and Consumables | Closed | 04/13/2018 - 14:13 | 04/17/2018 - 17:00 |