Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 10451 | 5039909 | REPOST Printer, Keyboard and Mouse | Metro Manila | PHP 157,750.00 | Goods | Office Equipment Parts and Accessories | Closed | 12/08/2017 - 10:08 | 12/13/2017 - 17:00 | |
| 10452 | 5040054 | REPOST Print Cartridge | Metro Manila | PHP 70,250.00 | Goods | Office Equipment Supplies and Consumables | Closed | 12/08/2017 - 10:04 | 12/13/2017 - 17:00 | |
| 10453 | 5035617 | Procurement and Delivery of of Car Accessories for Isuzu Dmax of PSA Camarines Sur | Camarines Sur | PHP 144,500.00 | Goods | Vehicle Parts and Accessories | Closed | 12/07/2017 - 12:53 | 12/11/2017 - 09:00 | |
| 10454 | 5035534 | Procurement and Installation of Office Signages | Camarines Sur | PHP 60,000.00 | Goods – Support Services | Signage and Accessories | Closed | 12/07/2017 - 12:45 | 12/11/2017 - 09:00 | |
| 10455 | 5035375 | Procurement and Delivery of Office Furnitures for PSA Camarines Sur | Camarines Sur | PHP 535,000.00 | Goods | Furniture | Closed | 12/07/2017 - 12:39 | 12/11/2017 - 09:00 | |
| 10456 | 5035301 | Procurement and Delivery of IT and Office Equipments for PSA Camarines Sur | Camarines Sur | PHP 501,000.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 12/07/2017 - 12:02 | 12/11/2017 - 09:00 | |
| 10457 | 5035080 | Procurement and Delivery of Variuos Office Equipment for PSA Camarines Sur | Camarines Sur | PHP 761,000.00 | Goods | Office Equipment | Closed | 12/07/2017 - 11:47 | 12/11/2017 - 09:00 | |
| 10458 | 5034595 | Re-painting of Office Vehicle | Albay | PHP 90,000.00 | Goods | Vehicle Repair and Maintenance | Closed | 12/07/2017 - 09:49 | 12/11/2017 - 09:00 | |
| 10459 | 5029837 | In Lot: Meals, Snacks and Accommodation | Agusan del Norte | PHP 409,930.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 12/06/2017 - 19:57 | 12/11/2017 - 08:00 | |
| 10460 | 5035778 | Procurement of Office Tables | Surigao del Sur | PHP 89,700.00 | Goods | Furniture | Closed | 12/06/2017 - 19:53 | 12/11/2017 - 08:00 | |
| 10461 | 5035864 | Procurement of Various Acrylic Nameplate & Logo | Surigao del Sur | PHP 66,250.00 | Goods | Arts and Crafts Accessories and Supplies | Closed | 12/06/2017 - 19:50 | 12/11/2017 - 08:00 | |
| 10462 | 5035951 | Procurement of Office Supplies | Agusan del Norte | PHP 181,350.60 | Goods | Office Supplies and Devices | Closed | 12/06/2017 - 19:47 | 12/11/2017 - 08:00 | |
| 10463 | 5035907 | Procurement of Coil Matting | Agusan del Norte | PHP 50,400.00 | Goods | Janitorial Supplies | Closed | 12/06/2017 - 19:42 | 12/11/2017 - 01:00 | |
| 10464 | 5024864 | Venue with Fullboard Accommodation during the 2018 Regional Planning Workshop (RPW) on Dec. 14-15, 2017 and 2017 General Assembly (GA) on Dec. 16, 2017 | Negros Oriental | PHP 874,200.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 12/05/2017 - 11:11 | 12/08/2017 - 17:00 | |
| 10465 | 5017926 | Catering Services for the Regional Data Review on December 18-22, 2017 | Cebu CIty | PHP 75,000.00 | Goods | Catering Services | Closed | 12/04/2017 - 15:16 | 12/05/2017 - 17:00 | |
| 10466 | 5012688 | Supply and Delivery of Office Furniture for QMS Implementation | Cebu City | PHP 983,000.00 | Goods | Furniture | Closed | 12/04/2017 - 14:25 | 12/05/2017 - 17:00 | |
| 10467 | 5012199 | Supply and Delivery of Janitorial Supplies, Office Supplies, Office Equipment, IT Supplies, Electrical Supplies, Furniture & Fixture, Acrylic Signages and Hardware Items for Office Improvement | Cebu City | PHP 306,930.00 | Goods | Office Supplies and Devices | Closed | 12/04/2017 - 14:10 | 12/05/2017 - 17:00 | |
| 10468 | 5019331 | Workshop on Advance Data Planning Tool 2.0 | Metro Manila | PHP 199,600.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 12/01/2017 - 18:54 | 12/05/2017 - 17:00 | |
| 10469 | 5005784 | Procurement of Table Frame, Panel Desk and Desks Divider | Surigao del Norte | PHP 290,030.00 | Goods | Office Equipment Parts and Accessories | Closed | 11/28/2017 - 19:40 | 12/01/2017 - 01:00 | |
| 10470 | 5005750 | Procurement of Materials for Office Desks | Surigao del Norte | PHP 234,900.00 | Goods | Construction Materials and Supplies | Closed | 11/28/2017 - 19:20 | 12/01/2017 - 01:00 | |
| 10471 | 5007008 | Printing & Binding of RSET Region V | Albay | PHP 50,000.00 | Goods – Support Services | Printing Services | Closed | 11/28/2017 - 12:47 | 12/04/2017 - 10:00 | |
| 10472 | 5005662 | Procurement of Metal Drawers and Office Chairs | Surigao del Norte | PHP 247,200.00 | Goods | Office Equipment | Closed | 11/27/2017 - 22:25 | 12/01/2017 - 01:00 | |
| 10473 | 5005618 | Procurement of Signages and Holders | Surigao del Norte | PHP 78,660.00 | Goods | Arts and Crafts Accessories and Supplies | Closed | 11/27/2017 - 22:20 | 12/01/2017 - 01:00 | |
| 10474 | 5005501 | Procurement of Various Acrylic Nameplate and Logo | Surigao del Sur | PHP 66,250.00 | Goods | Arts and Crafts Accessories and Supplies | Closed | 11/27/2017 - 22:17 | 12/01/2017 - 01:00 | |
| 10475 | 5005337 | Purchase of Public Address Set-up | Agusan del Norte | PHP 71,950.00 | Goods | Electronic Parts and Components | Closed | 11/27/2017 - 21:19 | 12/01/2017 - 01:00 |