Closed Bid Opportunities
Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
---|---|---|---|---|---|---|---|---|---|---|
10401 | 3226871 | Toner | Metro Manila | PHP 60,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 06/08/2015 - 15:27 | 06/15/2015 - 17:00 | |
10402 | 3226618 | Food and Venue | Metro Manila | PHP 324,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 06/08/2015 - 15:00 | 06/16/2015 - 17:00 | |
10403 | 3226651 | 24 Port Manage Switch (Cisco) | Metro Manila | PHP 450,000.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 06/08/2015 - 14:47 | 06/15/2015 - 17:00 | |
10404 | 3224841 | Clipboard | Lanao Del Norte | PHP 67,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 06/07/2015 - 00:00 | 07/08/2015 - 00:00 | |
10405 | 3223235 | Procurement of IT Equipment for Subnational Statistics Project | Agusan Del Norte | PHP 159,440.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 06/06/2015 - 00:00 | 06/16/2015 - 12:00 | |
10406 | 3220706 | Carpentry Materials | Metro Manila | PHP 72,080.00 | Goods | Construction Materials and Supplies | Closed | 06/04/2015 - 11:39 | 06/11/2015 - 05:00 | |
10407 | 3220836 | Office Furniture | Metro Manila | PHP 468,500.00 | Goods | Furniture | Closed | 06/04/2015 - 11:33 | 06/11/2015 - 05:00 | |
10408 | 3220912 | Supply and Delivery of Purified Drinking Water | Metro Manila | PHP 480,000.00 | Goods | Services | Closed | 06/04/2015 - 11:30 | 06/11/2015 - 05:00 | |
10409 | 3219418 | Food and Accommodation | Metro Manila | PHP 95,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 06/03/2015 - 16:33 | 06/11/2015 - 17:00 | |
10410 | 3217727 | Poster | Metro Manila | PHP 63,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 06/03/2015 - 09:00 | 06/10/2015 - 05:00 | |
10411 | 3217722 | Water Tumbler | Metro Manila | PHP 125,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 06/03/2015 - 08:57 | 06/10/2015 - 05:00 | |
10412 | 3217712 | Cap | Metro Manila | PHP 187,500.00 | Goods | Office Equipment Supplies and Consumables | Closed | 06/03/2015 - 08:54 | 06/10/2015 - 05:00 | |
10413 | 3217707 | Printing of ISHB Labor Force Survey (LFS) | Metro Manila | PHP 50,000.00 | Goods | Printing Services | Closed | 06/03/2015 - 08:51 | 06/11/2015 - 05:00 | |
10414 | 3217701 | Repair and cleaning/maintenance of aircon | Metro Manila | PHP 155,000.00 | Goods | Services | Closed | 06/03/2015 - 08:46 | 06/11/2015 - 05:00 | |
10415 | 3217694 | Smart Phone | Metro Manila | PHP 100,000.00 | Goods | Information Technology | Closed | 06/03/2015 - 08:38 | 06/10/2015 - 05:00 | |
10416 | 3215159 | Security Services | Misamis Oriental | PHP 272,754.00 | Goods | Security Services | Closed | 06/03/2015 - 00:00 | 06/10/2015 - 12:00 | |
10417 | 3215209 | Lease of Office Space | Misamis Oriental | PHP 1,500,000.00 | Goods | Lease and Rental of Property or Building | Closed | 06/03/2015 - 00:00 | 06/10/2015 - 12:00 | |
10418 | 3216573 | Supply and Delivery of 2015 PopCen Materials and Equipment | Oriental Mindoro | PHP 1,953,400.00 | Goods | Office Supplies and Devices | Closed | 06/03/2015 - 00:00 | 06/23/2015 - 12:00 | |
10419 | 3213558 | CVS Maintenance | Metro Manila | PHP 55,000,000.00 | Goods | Information Technology | Closed | 06/01/2015 - 16:36 | 06/22/2015 - 13:30 | |
10420 | 3210423 | Office Supplies | Metro Manila | PHP 147,700.00 | Goods | Office Equipment Supplies and Consumables | Closed | 05/29/2015 - 09:17 | 06/05/2015 - 05:00 | |
10421 | 3207151 | Meals during the 4th Level Training for the 2015 Census of Population (POPCEN 2015) | La Union | PHP 7,566,750.00 | Goods | Catering Services | Closed | 05/28/2015 - 00:00 | 06/08/2015 - 13:00 | |
10422 | 3207501 | Various Supplies for the 2015 Census of Population (POPCEN 2015) | La Union | PHP 4,205,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 05/28/2015 - 00:00 | 06/18/2015 - 13:00 | |
10423 | 3193636 | Invitation to Bid for Procurement and Delivery of 2015 Census of Population (POPCEN 2015) Supplies, Materials and Equipment | Pampanga | PHP 9,888,804.00 | Goods | Office Supplies and Devices | Closed | 05/23/2015 - 00:00 | 06/01/2015 - 13:00 | |
10424 | 3199034 | Carpentry Materials | Metro Manila | PHP 224,670.00 | Goods | Construction Materials and Supplies | Closed | 05/22/2015 - 11:17 | 05/29/2015 - 05:00 | |
10425 | 3198395 | T-shirt | Metro Manila | PHP 290,500.00 | Goods | Office Equipment Supplies and Consumables | Closed | 05/21/2015 - 17:50 | 05/28/2015 - 17:00 |