Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 11526 | 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 | |
| 11527 | 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 | |
| 11528 | 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 | |
| 11529 | 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 | |
| 11530 | 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 | |
| 11531 | 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 | |
| 11532 | 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 | |
| 11533 | 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 | |
| 11534 | 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 | |
| 11535 | 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 | |
| 11536 | 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 | |
| 11537 | 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 | |
| 11538 | 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 | |
| 11539 | 3153815 | Laptop | Metro Manila | PHP 50,000.00 | Goods | Information Technology | Closed | 04/24/2015 - 16:32 | 05/04/2015 - 17:00 | |
| 11540 | 3153662 | Battery, Printer, External and Anti-Virus | Metro Manila | PHP 114,500.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 04/24/2015 - 16:25 | 05/04/2015 - 17:00 | |
| 11541 | 3153595 | Toner | Metro Manila | PHP 185,927.04 | Goods | Office Equipment Supplies and Consumables | Closed | 04/24/2015 - 16:20 | 05/04/2015 - 17:00 | |
| 11542 | 3153542 | Venue, Food and Accommodation | Metro Manila | PHP 168,300.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 04/24/2015 - 16:15 | 05/04/2015 - 17:00 | |
| 11543 | 3144131 | Toner | Metro Manila | PHP 60,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 04/20/2015 - 14:07 | 04/27/2015 - 17:00 | |
| 11544 | 3141641 | Printing of Selected Statistics on Agriculture (SSA) 2015 | Metro Manila | PHP 105,000.00 | Goods | Printing Services | Closed | 04/18/2015 - 14:25 | 04/27/2015 - 17:00 | |
| 11545 | 3141578 | USB for BP system and trainers | Metro Manila | PHP 70,000.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 04/18/2015 - 14:20 | 04/27/2015 - 17:00 | |
| 11546 | 3141445 | Building Permit Operations and Processing Manua; | Metro Manila | PHP 67,500.00 | Goods | Closed | 04/18/2015 - 14:10 | 04/27/2015 - 17:00 | ||
| 11547 | 3120337 | ITB for the Procurement of Security Services | Davao Del Sur | PHP 1,252,560.00 | Goods – Support Services | Security Services | Closed | 04/17/2015 - 14:09 | 05/04/2015 - 13:15 | |
| 11548 | 3135090 | Procurement of Catering Services for 2015 POPCEN | Davao Del Sur | PHP 2,104,250.00 | Goods | Catering Services | Closed | 04/17/2015 - 14:05 | 05/06/2015 - 13:15 | |
| 11549 | 3135372 | Food, Venue and Accommodation | Metro Manila | PHP 480,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 04/14/2015 - 15:59 | 04/22/2015 - 17:00 | |
| 11550 | 3155425 | Re-Post :Display monitor with mobile cart | Metro Manila | PHP 300,000.00 | Goods | Information Technology | Closed | 04/14/2015 - 15:03 | 05/04/2015 - 17:00 |