Closed Bid Opportunities
Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
---|---|---|---|---|---|---|---|---|---|---|
10851 | 3198356 | Procurement of Equipments, Supplies and Materials for 2015 POPCEN | Cebu | PHP 6,127,028.00 | Goods | Office Equipment Supplies and Consumables | Closed | 05/21/2015 - 00:00 | 06/08/2015 - 12:00 | |
10852 | 3195599 | Office Supplies | Metro Manila | PHP 175,428.94 | Goods | Office Equipment Supplies and Consumables | Closed | 05/20/2015 - 15:19 | 05/27/2015 - 05:00 | |
10853 | 3189938 | 2015 POPCEN SUPPLY - T-SHIRT | Benguet | PHP 764,100.00 | Goods – Support Services | Garments | Closed | 05/19/2015 - 09:01 | 06/08/2015 - 13:00 | |
10854 | 3191436 | Venue, Meals and Accommodation | Metro Manila | PHP 4,230,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 05/18/2015 - 18:05 | 05/26/2015 - 17:00 | |
10855 | 3191502 | Venue, Meals and Accommodation | Metro Manila | PHP 1,800,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 05/18/2015 - 18:01 | 05/26/2015 - 17:00 | |
10856 | 3190434 | Office Container Van | Metro Manila | PHP 500,000.00 | Goods | Office Equipment | Closed | 05/18/2015 - 14:19 | 05/25/2015 - 17:00 | |
10857 | 3187965 | Re-Post: Carpentry Materials | Quezon City | PHP 141,258.00 | Goods | Construction Materials and Supplies | Closed | 05/15/2015 - 13:21 | 05/22/2015 - 17:00 | |
10858 | 3187012 | Venue, Meals and Accommodation | Metro Manila | PHP 492,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 05/15/2015 - 11:01 | 05/22/2015 - 05:00 | |
10859 | 3198616 | Procurement of Catering Services for 2015 Census of Population Trainings in Caraga Region | Agusan Del Norte | PHP 3,900,750.00 | Goods | Catering Services | Closed | 05/15/2015 - 00:00 | 06/15/2015 - 12:01 | |
10860 | 3186779 | Food and Accommodation | Metro Manila | PHP 454,250.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 05/14/2015 - 17:28 | 05/22/2015 - 17:00 | |
10861 | 3184743 | Procurement of IT equipment, supplies and materials for 2015 Census of Population field operation in CARAGA | Agusan Del Norte | PHP 2,524,580.00 | Goods | Office Supplies and Devices | Closed | 05/14/2015 - 13:15 | 06/08/2015 - 12:01 | |
10862 | 3185041 | Re-Post: Trainer's Bag | Metro Manila | PHP 490,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 05/14/2015 - 07:45 | 05/21/2015 - 05:00 | |
10863 | 3185038 | T-shirt | Metro Manila | PHP 499,800.00 | Goods | Office Equipment Supplies and Consumables | Closed | 05/14/2015 - 07:41 | 05/21/2015 - 05:00 | |
10864 | 3183865 | Venue, Meals and Accommodation | Cavite | PHP 110,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 05/13/2015 - 14:27 | 05/21/2015 - 17:00 | |
10865 | 3183830 | Venue and Meals | Metro Manila | PHP 92,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 05/13/2015 - 14:20 | 05/21/2015 - 17:00 | |
10866 | 3183721 | Re-Post: Carpentry Materials | Metro Manila | PHP 77,475.00 | Goods | Construction Materials and Supplies | Closed | 05/13/2015 - 14:12 | 05/20/2015 - 17:00 | |
10867 | 3179815 | ITB for the Procurement of 2015 POPCEN Equipment and Supplies | Davao Del Sur | PHP 4,943,659.50 | Goods | Office Supplies and Devices | Closed | 05/12/2015 - 18:06 | 06/08/2015 - 13:15 | |
10868 | 3176374 | Printing of Survey Questionnaires | Metro Manila | PHP 111,850.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 05/08/2015 - 18:13 | 05/15/2015 - 17:00 | |
10869 | 3176491 | Venue, Meals and Accommodation | Metro Manila | PHP 450,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 05/08/2015 - 17:59 | 05/15/2015 - 17:00 | |
10870 | 3171623 | Carpentry Materials | Quezon City | PHP 141,258.00 | Goods | Construction Materials and Supplies | Closed | 05/06/2015 - 15:43 | 05/13/2015 - 17:00 | |
10871 | 3170585 | Office Supplies | Metro Manila | PHP 175,428.94 | Goods | Office Equipment Supplies and Consumables | Closed | 05/06/2015 - 11:09 | 05/13/2015 - 05:00 | |
10872 | 3163305 | Carpentry Materials | Metro Manila | PHP 77,475.00 | Goods | Construction Materials and Supplies | Closed | 04/30/2015 - 14:45 | 05/07/2015 - 17:00 | |
10873 | 3163369 | Re-Post: USB | Metro Manila | PHP 70,000.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 04/30/2015 - 14:40 | 05/07/2015 - 17:00 | |
10874 | 3153984 | Venue, Meals and Accommodation | Metro Manila | PHP 450,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 04/24/2015 - 16:41 | 05/04/2015 - 17:00 | |
10875 | 3153815 | Laptop | Metro Manila | PHP 50,000.00 | Goods | Information Technology | Closed | 04/24/2015 - 16:32 | 05/04/2015 - 17:00 |