Closed Bid Opportunities
Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
---|---|---|---|---|---|---|---|---|---|---|
10051 | 5563420 | Extension Cord & Wireless Presenter | Metro Manila | PHP 5,600.00 | Goods | Electrical Supplies | Closed | 08/14/2018 - 13:55 | 08/20/2018 - 17:00 | |
10052 | 5561355 | ADN VARIOUS OFFICE SUPPLIES | Metro Manila | PHP 69,910.00 | Goods | Office Equipment Supplies and Consumables | Closed | 08/13/2018 - 16:42 | 08/17/2018 - 17:00 | |
10053 | 5560201 | Procurement and Delivery of IT Equipment | Albay | PHP 66,780.00 | Goods | Vehicle Repair and Maintenance | Closed | 08/13/2018 - 13:07 | 08/17/2018 - 09:00 | |
10054 | 5560192 | Procurement and Delivery of IT Supplies and Equipment | Albay | PHP 68,800.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 08/13/2018 - 13:04 | 08/17/2018 - 09:00 | |
10055 | 5559333 | Procurement and Delivery of IT Supplies and Equipment re FIES | Albay | PHP 72,897.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 08/13/2018 - 12:54 | 08/17/2018 - 09:00 | |
10056 | 5555467 | Venue and Meals | Metro Manila | PHP 37,200.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 08/10/2018 - 10:04 | 08/16/2018 - 17:00 | |
10057 | 5555522 | Toner | Metro Manila | PHP 21,750.00 | Goods | Office Equipment Supplies and Consumables | Closed | 08/10/2018 - 10:01 | 08/15/2018 - 17:00 | |
10058 | 5555650 | Office Supllies | Metro Manila | PHP 6,627.14 | Goods | Closed | 08/10/2018 - 09:55 | 08/15/2018 - 17:00 | ||
10059 | 5547443 | Office Furniture | Metro Manila | PHP 117,500.00 | Goods | Furniture | Closed | 08/08/2018 - 11:54 | 08/13/2018 - 17:00 | |
10060 | 5549422 | Printing of 2016 Vital Statistics Report Volume 3 - Death Statistics. | Metro Manila | PHP 90,000.00 | Goods | Printing Services | Closed | 08/08/2018 - 11:17 | 08/13/2018 - 17:00 | |
10061 | 5544217 | Printing of PSDP 2018-2023 Primer | Metro Manila | PHP 100,000.00 | Goods | Printing Services | Closed | 08/06/2018 - 18:19 | 08/10/2018 - 17:00 | |
10062 | 5544098 | Food, Venue and Accommodation for Guests and Participants of Farm Prices Survey 2nd Level Training | Albay | PHP 119,400.00 | Goods – Support Services | Hotel and Lodging and Meeting Facilities | Closed | 08/06/2018 - 17:38 | 08/10/2018 - 01:00 | |
10063 | 5543387 | Venue, Meals and Accommodation | Metro Manila | PHP 384,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 08/06/2018 - 15:53 | 08/10/2018 - 17:00 | |
10064 | 1807192 | Toner | Metro Manila | PHP 40,000.00 | Goods | Closed | 08/06/2018 - 10:54 | 08/08/2018 - 17:00 | ||
10065 | 1807079 | BUS RENTAL | Metro Manila | PHP 35,000.00 | Goods | Services | Closed | 08/06/2018 - 10:49 | 08/08/2018 - 17:00 | |
10066 | 1807285 | Calling Card | Metro Manila | PHP 13,200.00 | Goods | Printing Services | Closed | 08/06/2018 - 10:45 | 08/08/2018 - 17:00 | |
10067 | 1807145 | Catering Services | Metro Manila | PHP 19,500.00 | Goods | Catering Services | Closed | 08/06/2018 - 10:40 | 08/08/2018 - 17:00 | |
10068 | 5538355 | Printing of the 29th NSM Calendar of Activities. | Metro Manila | PHP 150,000.00 | Goods | Printing Services | Closed | 08/03/2018 - 11:00 | 08/08/2018 - 17:00 | |
10069 | 5538144 | Ink | Metro Manila | PHP 56,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 08/03/2018 - 10:54 | 08/08/2018 - 17:00 | |
10070 | 5535315 | Transportation | Metro Manila | PHP 72,000.00 | Goods | Transportation and Communications Services | Closed | 08/02/2018 - 11:01 | 08/08/2018 - 17:00 | |
10071 | 5530906 | In Lot: Meals, Snacks and Accommodation for FPS 2nd Level Training | Agusan del Norte | PHP 54,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 07/31/2018 - 19:07 | 08/06/2018 - 08:00 | |
10072 | 5529461 | Procurement and Delivery of IT Equipment for FIES Visit 1 | Albay | PHP 86,400.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 07/31/2018 - 13:23 | 08/06/2018 - 09:00 | |
10073 | 5529057 | Printing of 2018 SOF Enumeratror's Manula and Publication. | Metro Manila | PHP 104,500.00 | Goods | Printing Services | Closed | 07/31/2018 - 11:25 | 08/06/2018 - 17:00 | |
10074 | 5523573 | Toner | Metro Manila | PHP 109,500.00 | Goods | Office Equipment Supplies and Consumables | Closed | 07/27/2018 - 18:23 | 08/02/2018 - 17:00 | |
10075 | 5522192 | Polo Shirt | Metro Manila | PHP 360,000.00 | Goods | Garments | Closed | 07/27/2018 - 12:16 | 08/02/2018 - 17:00 |