Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 11901 | 3216573 | Supply and Delivery of 2015 PopCen Materials and Equipment | Oriental Mindoro | PHP 1,953,400.00 | Goods | Office Supplies and Devices | Closed | 06/03/2015 - 00:00 | 06/23/2015 - 12:00 | |
| 11902 | 3213558 | CVS Maintenance | Metro Manila | PHP 55,000,000.00 | Goods | Information Technology | Closed | 06/01/2015 - 16:36 | 06/22/2015 - 13:30 | |
| 11903 | 3210423 | Office Supplies | Metro Manila | PHP 147,700.00 | Goods | Office Equipment Supplies and Consumables | Closed | 05/29/2015 - 09:17 | 06/05/2015 - 05:00 | |
| 11904 | 3207151 | Meals during the 4th Level Training for the 2015 Census of Population (POPCEN 2015) | La Union | PHP 7,566,750.00 | Goods | Catering Services | Closed | 05/28/2015 - 00:00 | 06/08/2015 - 13:00 | |
| 11905 | 3207501 | Various Supplies for the 2015 Census of Population (POPCEN 2015) | La Union | PHP 4,205,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 05/28/2015 - 00:00 | 06/18/2015 - 13:00 | |
| 11906 | 3193636 | Invitation to Bid for Procurement and Delivery of 2015 Census of Population (POPCEN 2015) Supplies, Materials and Equipment | Pampanga | PHP 9,888,804.00 | Goods | Office Supplies and Devices | Closed | 05/23/2015 - 00:00 | 06/01/2015 - 13:00 | |
| 11907 | 3199034 | Carpentry Materials | Metro Manila | PHP 224,670.00 | Goods | Construction Materials and Supplies | Closed | 05/22/2015 - 11:17 | 05/29/2015 - 05:00 | |
| 11908 | 3198395 | T-shirt | Metro Manila | PHP 290,500.00 | Goods | Office Equipment Supplies and Consumables | Closed | 05/21/2015 - 17:50 | 05/28/2015 - 17:00 | |
| 11909 | 3198420 | Office Supplies | Metro Manila | PHP 93,300.00 | Goods | Office Equipment Supplies and Consumables | Closed | 05/21/2015 - 17:45 | 05/28/2015 - 17:00 | |
| 11910 | 3198448 | Office Supplies | Metro Manila | PHP 108,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 05/21/2015 - 17:42 | 05/28/2015 - 17:00 | |
| 11911 | 3196606 | Barcode Sticker | Metro Manila | PHP 68,750.00 | Goods | Office Equipment Supplies and Consumables | Closed | 05/21/2015 - 07:54 | 05/28/2015 - 05:00 | |
| 11912 | 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 | |
| 11913 | 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 | |
| 11914 | 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 | |
| 11915 | 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 | |
| 11916 | 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 | |
| 11917 | 3190434 | Office Container Van | Metro Manila | PHP 500,000.00 | Goods | Office Equipment | Closed | 05/18/2015 - 14:19 | 05/25/2015 - 17:00 | |
| 11918 | 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 | |
| 11919 | 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 | |
| 11920 | 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 | |
| 11921 | 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 | |
| 11922 | 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 | |
| 11923 | 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 | |
| 11924 | 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 | |
| 11925 | 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 |