Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 10301 | 5389753 | REPOST- MEALS, SNACKS AND ACCOMMODATION FOR 2ND AND THIRD LEVEL TRAINING FOR JULY 2018 LFS/FIES VISIT 1 | Agusan del Norte, Agusan del Sur, Surigao del Norte, Surigao del Sur and Province of Dinagat Islands | PHP 978,100.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 05/30/2018 - 17:36 | 06/08/2018 - 08:00 | |
| 10302 | 5389379 | Food, venue and Accommodation for the Mid-Year Performance Review & Group Learning Session of PSA_RSSO V and PSA Catanduanes | Catanduanes | PHP 97,750.00 | Goods – Support Services | Hotel and Lodging and Meeting Facilities | Closed | 05/30/2018 - 14:39 | 06/04/2018 - 09:00 | |
| 10303 | 5386549 | Training on the Family Income and Expenditure Survey (FIES) 1st Visit 2nd Level Training | Cebu City | PHP 164,740.00 | Goods | Catering Services | Closed | 05/30/2018 - 10:54 | 06/04/2018 - 17:00 | |
| 10304 | 5387699 | Food, venue and Accommodation for Guest and Participants – Conduct of Livestock and Poultry Training | Masbate | PHP 152,000.00 | Goods – Support Services | Hotel and Lodging and Meeting Facilities | Closed | 05/30/2018 - 08:43 | 06/04/2018 - 09:00 | |
| 10305 | 5387517 | BUS RENTAL | Metro Manila | PHP 60,000.00 | Goods | Services | Closed | 05/30/2018 - 06:54 | 06/04/2018 - 17:00 | |
| 10306 | 5384098 | Procurement of Catering Services with Venue during the 2nd Level Training on Data Review, Validation and Analysis of L&P Statistics with EDRW Compilation System Application on June 10-15, 2018 at Tuguegarao City, Cagayan | Tuguegarao City, Cagayan | PHP 120,000.00 | Goods | Catering Services | Closed | 05/28/2018 - 17:19 | 06/01/2018 - 11:30 | |
| 10307 | 5381038 | Eviews 10 Commercial and Government Volume Standard Edition. | Metro Manila | PHP 250,000.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 05/26/2018 - 10:01 | 05/31/2018 - 17:00 | |
| 10308 | 5381046 | USB/OTG - ANDROID, DOCUMENT READER AND EXTERNAL DIK DRIVE | Metro Manila | PHP 335,000.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 05/26/2018 - 09:57 | 05/31/2018 - 17:00 | |
| 10309 | 5381066 | Personalized Journal Notebook | Metro Manila | PHP 100,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 05/26/2018 - 09:34 | 05/31/2018 - 17:00 | |
| 10310 | 5370966 | In Lot: Meal and Snacks for LP Data Review, Validation and Analysis with EDRW System Application | Agusan del Norte | PHP 71,700.00 | Goods | Catering Services | Closed | 05/25/2018 - 12:17 | 05/28/2018 - 08:00 | |
| 10311 | 5375131 | Printing of 2018 (OWS) Questionnaires | Metro Manila | PHP 273,000.00 | Goods | Printing Services | Closed | 05/24/2018 - 08:30 | 05/30/2018 - 17:00 | |
| 10312 | 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 | |
| 10313 | 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 | |
| 10314 | 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 | |
| 10315 | 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 | |
| 10316 | 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 | |
| 10317 | 5371957 | Electrical Supplies | Metro Manila | PHP 167,150.00 | Goods | Electrical Supplies | Closed | 05/23/2018 - 10:06 | 05/29/2018 - 17:00 | |
| 10318 | 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 | |
| 10319 | 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 | |
| 10320 | 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 | |
| 10321 | 5372316 | Office Furniture | Metro Manila | PHP 601,000.00 | Goods | Furniture | Closed | 05/23/2018 - 09:56 | 05/29/2018 - 17:00 | |
| 10322 | 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 | |
| 10323 | 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 | |
| 10324 | 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 | |
| 10325 | 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 |