Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 10626 | 3745279 | Enumerator's Umbrella | Metro Manila | PHP 330,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 03/08/2016 - 10:11 | 03/15/2016 - 17:00 | |
| 10627 | 3745322 | Supply, delivery, installation, testing and commissioning of two aircon | Metro Manila | PHP 260,000.00 | Goods | Office Equipment | Closed | 03/08/2016 - 10:05 | 03/15/2016 - 17:00 | |
| 10628 | 3745371 | Fire Extinguisher | Metro Manila | PHP 497,300.00 | Goods | Fire Fighting & Rescue and Safety Equipment | Closed | 03/08/2016 - 09:52 | 03/15/2016 - 17:00 | |
| 10629 | 3738847 | Printing Services | Metro Manila | PHP 135,000.00 | Goods | Printing Services | Closed | 03/04/2016 - 10:37 | 03/05/2016 - 17:00 | |
| 10630 | 3738411 | Janitorial Supplies | Metro Manila | PHP 80,500.00 | Goods | Janitorial Supplies | Closed | 03/04/2016 - 07:33 | 03/11/2016 - 17:00 | |
| 10631 | 3722428 | Re-Post: Digital Color Copier/Printer | Metro Manila | PHP 100,000.00 | Goods | Office Equipment | Closed | 02/26/2016 - 12:17 | 03/04/2016 - 17:00 | |
| 10632 | 3716906 | Hotel Accommodation | Metro Manila | PHP 540,600.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 02/24/2016 - 11:42 | 03/03/2016 - 17:00 | |
| 10633 | 3716921 | Food and Accommodation | Metro Manila | PHP 499,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 02/24/2016 - 11:26 | 03/03/2016 - 17:00 | |
| 10634 | 3716745 | Food and Accommodation | Metro Manila | PHP 135,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 02/24/2016 - 07:24 | 03/02/2016 - 17:00 | |
| 10635 | 3713209 | Steel Racks | Metro Manila | PHP 180,000.00 | Goods | Furniture | Closed | 02/23/2016 - 08:44 | 03/01/2016 - 17:00 | |
| 10636 | 3710310 | Carpentry Materials | Metro Manila | PHP 980,240.00 | Goods | Construction Materials and Supplies | Closed | 02/22/2016 - 11:22 | 03/01/2016 - 17:00 | |
| 10637 | 3709971 | Toner | Metro Manila | PHP 55,800.00 | Goods | Office Equipment Supplies and Consumables | Closed | 02/22/2016 - 09:54 | 02/29/2016 - 17:00 | |
| 10638 | 3708104 | Hotel Accommodation, Venue and Food | Metro Manila | PHP 966,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 02/22/2016 - 08:37 | 02/29/2016 - 17:00 | |
| 10639 | 3700678 | Electrical Supplies | Metro Manila | PHP 56,590.00 | Goods | Electrical Supplies | Closed | 02/17/2016 - 15:57 | 02/24/2016 - 17:00 | |
| 10640 | 3700781 | Digital Color Copier/Printer | Metro Manila | PHP 100,000.00 | Goods | Office Equipment | Closed | 02/17/2016 - 15:54 | 02/24/2016 - 17:00 | |
| 10641 | 3692644 | Office Supplies | Metro Manila | PHP 220,250.00 | Goods | Office Equipment Supplies and Consumables | Closed | 02/15/2016 - 08:27 | 02/22/2016 - 17:00 | |
| 10642 | 3692628 | Toner | Metro Manila | PHP 85,625.00 | Goods | Office Equipment Supplies and Consumables | Closed | 02/15/2016 - 08:25 | 02/22/2016 - 17:00 | |
| 10643 | 3687995 | Printing and Shipment of 2015 ASPBI Questionnaires | Metro Manila | PHP 695,242.00 | Goods | Printing Services | Closed | 02/11/2016 - 17:59 | 02/19/2016 - 17:00 | |
| 10644 | 3665427 | Tablet | Metro Manila | PHP 105,000.00 | Goods | Information Technology | Closed | 02/10/2016 - 09:01 | 02/16/2016 - 17:00 | |
| 10645 | 3679502 | Procurement of Security Services | Agusan Del Norte | PHP 650,976.00 | Goods | Security Services | Closed | 02/09/2016 - 16:06 | 02/29/2016 - 17:00 | |
| 10646 | 3679979 | Hotel, Accommodation, Food and Venue | Cavite | PHP 367,500.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 02/09/2016 - 10:42 | 02/17/2016 - 17:00 | |
| 10647 | 3679914 | Printing of 2015 SICT Field Operations and Processing Manual | Metro Manila | PHP 166,211.00 | Goods | Printing Services | Closed | 02/09/2016 - 10:28 | 02/17/2016 - 17:00 | |
| 10648 | 3679896 | Printing of Manual for Task Force Training | Metro Manila | PHP 66,450.00 | Goods | Printing Services | Closed | 02/09/2016 - 10:13 | 02/17/2016 - 17:00 | |
| 10649 | 3679859 | Printing of 2016 QSPBI Questionnaires | Metro Manila | PHP 175,000.00 | Goods | Printing Services | Closed | 02/09/2016 - 10:10 | 02/17/2016 - 17:00 | |
| 10650 | 3679838 | Office Furniture | Metro Manila | PHP 68,500.00 | Goods | Furniture | Closed | 02/09/2016 - 10:07 | 02/15/2016 - 17:00 |