Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 1176 | 1157831 | Courier Service to Deliver Mail Matters, Letters, Packages, Parcels, Boxes and Various Types of Cargo to Addresses Through the Philippines January to December 2025 | Oriental Mindoro | PHP 200,000.00 | Goods | Mail and Cargo Transport Services | Closed | 12/05/2024 - 11:19 | 12/11/2024 - 17:00 | |
| 1177 | 11577855 | PROCUREMENT OF CATERING SERVICES DURING THE FOURTH QUARTER 2024 REGIONAL DATA REVIEW FOR AGSTAT SURVEYS ON 16 TO 20 DECEMBER 2024 AT THE PHILIPPINE STATISTICS AUTHORITY-REGIONAL STATISTICAL SERVICES OFFICE II | Tuguegarao City, Cagayan | PHP 70,400.00 | Goods | Catering Services | Closed | 12/05/2024 - 10:28 | 12/09/2024 - 09:00 | |
| 1178 | 11577745 | PROCUREMENT OF CATERING SERVICES FOR THE 4TH QUARTER REGIONAL STATISTICAL COMMITTEE 2 STATISTICAL CAPACITY BUILDING PROGRAM ON 11 TO 12 DECEMBER 2024 AT THE TECHNOLOGY COMMERCIALIZATION CENTER, DEPARTMENT OF AGRICULTURE-REGIONAL FIELD OFFICE 2, SAN GAB | Tuguegarao City, Cagayan | PHP 66,000.00 | Goods | Catering Services | Closed | 12/05/2024 - 10:16 | 12/09/2024 - 09:00 | |
| 1179 | 11577657 | Genuine Ink Refill for Printers For the Period January to December 2025 | Oriental Mindoro | PHP 390,600.00 | Goods | Printing Supplies | Closed | 12/05/2024 - 10:12 | 12/11/2024 - 17:00 | |
| 1180 | 11577527 | Procurement of Furnitures for storage use of ICT equipment, census/survey forms, documents, supplies and other materials of NCR PSO IV | Metro Manila | PHP 259,780.00 | Goods | Office Equipment | Closed | 12/05/2024 - 09:53 | 12/11/2024 - 10:00 | |
| 1181 | 15577250 | Tarpaulin Banner Stand to be used during Information Dissemination Activities of PSO Occidental Mindoro | Occidental Mindoro | PHP 84,000.00 | Goods | General Merchandise | Closed | 12/05/2024 - 09:11 | 12/11/2024 - 17:00 | |
| 1182 | 11575783 | Procurement of Supplies for the maintenance of Service Vehicle ISUZU DMax with Plate Number SAB 6450 and Mitsubishi Adventure with Plate No. SHU 812 of PSA Catanduanes | Catanduanes | PHP 158,150.00 | Goods | Vehicle Parts and Accessories | Closed | 12/04/2024 - 18:09 | 12/09/2024 - 13:00 | |
| 1183 | 11575647 | RSSO Inks and Toners for RSSO and its Province for 2023 CPBI/IOSPBI and 2024 Popcen-CBMS Operation | Agusan del Norte | PHP 264,300.00 | Goods | Office Equipment Supplies and Consumables | Closed | 12/04/2024 - 17:50 | 12/09/2024 - 09:00 | |
| 1184 | 11575631 | RSSO Office & Janitorial Supplies for RSSO and its Province for 2023 CPBI/IOSPBI and 2024 Popcen-CBMS Operation. | Agusan del Norte | PHP 53,425.00 | Goods | Office Equipment Supplies and Consumables | Closed | 12/04/2024 - 17:46 | 12/09/2024 - 09:00 | |
| 1185 | 11575504 | RSSO MOBILE SPEAKER Procurement of Office Materials and Equipment for Seminar, PressCon, Caravan, and other events | Agusan del Norte | PHP 180,000.00 | Goods | Office Equipment Parts and Accessories | Closed | 12/04/2024 - 17:34 | 12/09/2024 - 09:00 | |
| 1186 | 11575458 | RSSO PSA LOGO BACKDROP and STICKER Procurement of Office Materials and Equipment for Seminar, PressCon, Caravan, and other events | Agusan del Norte | PHP 93,000.00 | Goods | Office Equipment Parts and Accessories | Closed | 12/04/2024 - 17:31 | 12/09/2024 - 09:00 | |
| 1187 | 11575424 | RSSO L3: Portable Booth Procurement of Office Materials and Equipment for Seminar, PressCon, Caravan, and other events | Agusan del Norte | PHP 60,000.00 | Goods | Office Equipment Parts and Accessories | Closed | 12/04/2024 - 17:29 | 12/09/2024 - 09:27 | |
| 1188 | 11575320 | RSSO L1:Rostrum and L2:Flag Holder_Procurement of Office Materials and Equipment for Seminar, PressCon, Caravan, and other events | Agusan del Norte | PHP 190,000.00 | Goods | Office Equipment Parts and Accessories | Closed | 12/04/2024 - 17:26 | 12/10/2024 - 09:00 | |
| 1189 | 11575518 | 2nd: Looseleaf Cover, made of chipboard, 21 1/2 cm x 33 cm | Metro Manila | PHP 317,984.00 | Goods | Office Supplies and Devices | Closed | 12/04/2024 - 17:23 | 12/10/2024 - 11:00 | |
| 1190 | 11575252 | RSSO Procurement of Split type Airconditioning units | Agusan del Norte | PHP 98,000.00 | Goods | Airconditioning and Airconditioning Systems | Closed | 12/04/2024 - 16:57 | 12/09/2024 - 09:00 | |
| 1191 | 11574544 | ADS Procurement of Office Supplies, materials and equipment | AGUSAN DEL SUR | PHP 276,440.00 | Goods | Office Equipment Parts and Accessories | Closed | 12/04/2024 - 16:04 | 12/09/2024 - 09:00 | |
| 1192 | 11574490 | ADS Procurement of Split Type Standard Inverter Airconditining units for Office Use | AGUSAN DEL SUR | PHP 140,700.00 | Goods | Airconditioning and Airconditioning Systems | Closed | 12/04/2024 - 16:01 | 12/09/2024 - 09:00 | |
| 1193 | 11574358 | ADN Procurement of Split Type Standard Inverter Air Conditioning Units for Office Use | Agusan del Norte | PHP 94,600.00 | Goods | Airconditioning and Airconditioning Systems | Closed | 12/04/2024 - 15:51 | 12/09/2024 - 09:00 | |
| 1194 | 11573153 | Barcode Sticker | Metro Manila | PHP 69,000.00 | Goods | Office Supplies and Devices | Closed | 12/04/2024 - 13:51 | 12/09/2024 - 11:00 | |
| 1195 | 11572299 | PDI Procurement of Heavy Duty Tent for PSA-DI and PhilSys Fixed Registration Center Parking Area | Dinagat Islands | PHP 70,000.00 | Goods | Office Equipment Parts and Accessories | Closed | 12/04/2024 - 11:45 | 12/09/2024 - 09:00 | |
| 1196 | 11572498 | ADS Procurement of Tires for D-MAX and Mitsubishi Adventure | AGUSAN DEL SUR | PHP 64,400.00 | Goods | Vehicle Parts and Accessories | Closed | 12/04/2024 - 11:39 | 12/09/2024 - 09:00 | |
| 1197 | 11572403 | SDS Procurement of Preventive Maintenance of Motor Vehicle -Isuzu DMAX with plate No. 6488 and Mitsubishi No. SHU 741 | Surigao del Sur | PHP 123,850.00 | Goods | Vehicle Repair and Maintenance | Closed | 12/04/2024 - 11:28 | 12/09/2024 - 09:00 | |
| 1198 | 11571938 | ADN Procurement of Storage Cabinets for Office Use | Agusan del Norte | PHP 144,000.00 | Goods | Furniture | Closed | 12/04/2024 - 11:06 | 12/09/2024 - 09:00 | |
| 1199 | 11572060 | Catering Services for the Conduct of the PSADA Training for Selected PSS Agencies on 18 to 20 December 2024 | Metro Manila | PHP 56,550.00 | Goods | Catering Services | Closed | 12/04/2024 - 10:56 | 12/09/2024 - 11:00 | |
| 1200 | 11571375 | Address Stub | Metro Manila | PHP 150,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 12/04/2024 - 09:16 | 12/09/2024 - 11:00 |