Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 10926 | 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 | |
| 10927 | 3713209 | Steel Racks | Metro Manila | PHP 180,000.00 | Goods | Furniture | Closed | 02/23/2016 - 08:44 | 03/01/2016 - 17:00 | |
| 10928 | 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 | |
| 10929 | 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 | |
| 10930 | 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 | |
| 10931 | 3700678 | Electrical Supplies | Metro Manila | PHP 56,590.00 | Goods | Electrical Supplies | Closed | 02/17/2016 - 15:57 | 02/24/2016 - 17:00 | |
| 10932 | 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 | |
| 10933 | 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 | |
| 10934 | 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 | |
| 10935 | 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 | |
| 10936 | 3665427 | Tablet | Metro Manila | PHP 105,000.00 | Goods | Information Technology | Closed | 02/10/2016 - 09:01 | 02/16/2016 - 17:00 | |
| 10937 | 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 | |
| 10938 | 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 | |
| 10939 | 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 | |
| 10940 | 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 | |
| 10941 | 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 | |
| 10942 | 3679838 | Office Furniture | Metro Manila | PHP 68,500.00 | Goods | Furniture | Closed | 02/09/2016 - 10:07 | 02/15/2016 - 17:00 | |
| 10943 | 3676629 | Five-Year Lease Contract of Office Space for the Philippine Statistics Authority- Regional Statistical Services Office XIII with CRS Butuan Outlet | Agusan Del Norte | PHP 4,194,828.00 | Goods | Lease and Rental of Property or Building | Closed | 02/09/2016 - 08:43 | 02/29/2016 - 17:00 | |
| 10944 | 3676484 | Venue, Meals and Accommodation | Metro Manila | PHP 300,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 02/05/2016 - 11:38 | 02/15/2016 - 17:00 | |
| 10945 | 3676460 | Printing and Shipment of 2015 ASPBI Manual | Metro Manila | PHP 308,325.00 | Goods | Closed | 02/05/2016 - 11:35 | 02/15/2016 - 17:00 | ||
| 10946 | 3675357 | Food for the Thanksgiving Day Activity re CR Month | Metro Manila | PHP 325,000.00 | Goods | Food Stuff | Closed | 02/05/2016 - 09:24 | 02/12/2016 - 17:00 | |
| 10947 | 3675392 | Venue and Food | Metro Manila | PHP 75,000.00 | Goods | Travel, Food, Lodging and Entertainment Services | Closed | 02/05/2016 - 09:18 | 02/15/2016 - 17:00 | |
| 10948 | 3675774 | Office Supplies | Metro Manila | PHP 220,250.00 | Goods | Office Equipment Supplies and Consumables | Closed | 02/05/2016 - 09:07 | 02/12/2016 - 17:00 | |
| 10949 | 3665368 | Newspapers | Metro Manila | PHP 136,800.00 | Goods | Newspapers | Closed | 02/01/2016 - 11:42 | 02/08/2016 - 17:00 | |
| 10950 | 3665397 | Printing of National Report | Metro Manila | PHP 320,000.00 | Goods | Closed | 02/01/2016 - 11:40 | 02/09/2016 - 17:00 |