Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 10326 | 5144419 | Plastic Encasement | Metro Manila | PHP 350,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 02/07/2018 - 14:04 | 02/12/2018 - 17:00 | |
| 10327 | 5141649 | Venue & Food for CRS Culminating Activity | Metro Manila | PHP 105,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 02/07/2018 - 13:50 | 02/12/2018 - 17:00 | |
| 10328 | 5141850 | Repost Venue, Meals & Accommodation Training on ISO 9001:2015 QMS 5S and Root Analysis Batch 1 | Pasig City | PHP 270,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 02/07/2018 - 13:43 | 02/13/2018 - 17:00 | |
| 10329 | 5141885 | Toner | Metro Manila | PHP 168,937.95 | Goods | Office Equipment Supplies and Consumables | Closed | 02/07/2018 - 13:37 | 02/13/2018 - 17:00 | |
| 10330 | 5140406 | Printing of 2014 STEP Publication | Metro Manila | PHP 120,000.00 | Goods | Printing Services | Closed | 02/06/2018 - 06:45 | 02/12/2018 - 17:00 | |
| 10331 | 5138231 | Office Supplies | Metro Manila | PHP 136,040.50 | Goods | Office Equipment Supplies and Consumables | Closed | 02/05/2018 - 08:17 | 02/06/2018 - 17:00 | |
| 10332 | 5135226 | Printing and Services of PPS and CPS Questionnaires | Metro Manila | PHP 612,584.00 | Goods | Printing Services | Closed | 02/03/2018 - 08:21 | 02/07/2018 - 17:00 | |
| 10333 | 5135086 | Kit Bag | Metro Manila | PHP 140,000.00 | Goods | Office Supplies and Devices | Closed | 02/03/2018 - 08:18 | 02/07/2018 - 17:00 | |
| 10334 | 5134973 | Venue, Food and Accommodation | Metro Manila | PHP 400,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 02/03/2018 - 08:16 | 02/07/2018 - 17:00 | |
| 10335 | 5134956 | Re-Post: Dissemination Kit | Metro Manila | PHP 60,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 02/03/2018 - 08:13 | 02/07/2018 - 17:00 | |
| 10336 | 5134362 | Printing of April 2018 Labor Force Survey (LFS) Stickers | Metro Manila | PHP 92,000.00 | Goods | Printing Services | Closed | 02/03/2018 - 08:10 | 02/07/2018 - 17:00 | |
| 10337 | 5136576 | Ink and Toner | Metro Manila | PHP 175,630.00 | Goods | Office Equipment Supplies and Consumables | Closed | 02/03/2018 - 08:05 | 02/07/2018 - 17:00 | |
| 10338 | 5136569 | Toner | Metro Manila | PHP 86,610.00 | Goods | Office Equipment Supplies and Consumables | Closed | 02/03/2018 - 08:03 | 02/07/2018 - 17:00 | |
| 10339 | 5133527 | Meals - PSA General Assembly | Metro Manila | PHP 285,000.00 | Goods | Catering Services | Closed | 02/02/2018 - 13:32 | 02/07/2018 - 17:00 | |
| 10340 | 5133459 | Inverter Aircon | Metro Manila | PHP 105,000.00 | Goods | Airconditioning and Airconditioning Systems | Closed | 02/02/2018 - 13:23 | 02/08/2018 - 17:00 | |
| 10341 | 5133440 | Fluorescent Tube | Metro Manila | PHP 75,000.00 | Goods | Electrical Supplies | Closed | 02/02/2018 - 11:31 | 02/08/2018 - 17:00 | |
| 10342 | 5133426 | Fire Extinguisher Holder | Metro Manila | PHP 217,800.00 | Goods | Signage and Accessories | Closed | 02/02/2018 - 11:13 | 02/08/2018 - 17:00 | |
| 10343 | 5133031 | REPOST Trophy | Metro Manila | PHP 83,400.00 | Goods | Tokens and Awards | Closed | 02/02/2018 - 11:04 | 02/07/2018 - 17:00 | |
| 10344 | 5133077 | Repost Printer Repair & Laptop Battery Replacement | Metro Manila | PHP 75,000.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 02/02/2018 - 11:00 | 02/07/2018 - 17:00 | |
| 10345 | 5133481 | Printing & Shipping of 2018 ULE Form 3 (Establishment Inquiry Form) | Different Field Offices of PSA as indicated in the RFQ | PHP 899,600.00 | Goods | Printing Services | Closed | 02/02/2018 - 10:54 | 02/08/2018 - 17:00 | |
| 10346 | 5133206 | Venue Data Dissemination of 2017 NDHS Key Indicators Report (KIR) | Metro Manila | PHP 200,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 02/02/2018 - 10:04 | 02/08/2018 - 17:00 | |
| 10347 | 5133335 | Printing of 2018 Consumer Expectation Survey (CES) | Metro Manila | PHP 84,000.00 | Goods | Printing Services | Closed | 02/02/2018 - 09:59 | 02/08/2018 - 17:00 | |
| 10348 | 5133273 | Venue- Training on Infographics Design | Metro Manila | PHP 100,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 02/02/2018 - 09:53 | 02/07/2018 - 17:00 | |
| 10349 | 5133050 | SECURITY SERVICES OF PSA-ARMM | cotabato city | PHP 1,945,000.00 | Goods – Support Services | Security Services | Closed | 02/01/2018 - 17:32 | 02/12/2018 - 13:00 | |
| 10350 | 5132133 | Venue, Meals & Accommodation for PSDP 2018-2023 Consultative Workshop: Environmental and Multi-domain Statistics and PSS-wide Concerns Cluster | Metro Manila | PHP 965,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 02/01/2018 - 16:34 | 02/08/2018 - 17:00 |