Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 1201 | 2023121349 | Conduct of 2023 Family Income and Expenditure Survey (FIES) V2 3rd Level Training | Romblon, Romblon | PHP 388,400.00 | Goods | Lease and Rental of Property or Building | Closed | 12/21/2023 - 17:17 | 12/22/2023 - 00:00 | |
| 1202 | 2023121351 | Third Level Training on January 2024 Labor Force Survey (LFS) | Boac, Marinduque | PHP 270,000.00 | Goods | Lease and Rental of Property or Building | Closed | 12/21/2023 - 17:14 | 12/22/2023 - 01:00 | |
| 1203 | 2023121350 | Third Level Training on 2023 Family Income and Expenditure Survey (FIES) Visit 2 | Boac, Marinduque | PHP 372,500.00 | Goods | Lease and Rental of Property or Building | Closed | 12/21/2023 - 17:11 | 12/22/2023 - 01:00 | |
| 1204 | 2023121346 | Procurement of Venue for the Conduct of January 2024 Labor Force Survey (LFS) | Mamburao, Occidental Mindoro | PHP 320,100.00 | Goods | Lease and Rental of Property or Building | Closed | 12/21/2023 - 17:06 | 12/22/2023 - 00:00 | |
| 1205 | 2023121353 | Procurement of Venue for the Conduct of 2023 Family Income and Expenditures Survey (FIES) Visit 2 | Mamburao, Occidental Mindoro | PHP 445,700.00 | Goods | Lease and Rental of Property or Building | Closed | 12/21/2023 - 16:59 | 12/22/2023 - 00:00 | |
| 1206 | 10442172 | Procurement of Repair and Maintenance of Office Vehicle Bearing Plate No SAB 6498 | Cebu City | PHP 61,065.00 | Goods | Vehicle Repair and Maintenance | Closed | 12/21/2023 - 11:37 | 12/27/2023 - 12:00 | |
| 1207 | 12212301 | Procurement of Lease of Venue, Meals and Room Accommodation for the Conduct of 3rd level training of January 2024 Labor Force Survey (LFS) and 2023 Family Income and Expenditure Survey (FIES) Visit 2 of PSA Aklan PSO | Aklan | PHP 678,500.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 12/21/2023 - 09:56 | 12/27/2023 - 10:30 | |
| 1208 | 10441601 | Procurement of Rental of Photocopiers | Metro Manila | PHP 2,488,800.00 | Goods | Office Equipment | Closed | 12/20/2023 - 23:36 | 01/10/2024 - 08:00 | |
| 1209 | 10440531 | Procurement of Freight transport and delivery services for 2024 of PSA Camarines Norte | Camarines Norte | PHP 96,840.00 | Goods – Support Services | Freight Forwarder Services | Closed | 12/20/2023 - 15:59 | 12/26/2023 - 12:00 | |
| 1210 | 10440302 | Procurement of Airconditioning Units for PSA Camarines Norte PSO | Camarines Norte | PHP 543,000.00 | Goods | Airconditioning and Airconditioning Systems | Closed | 12/20/2023 - 15:15 | 12/26/2023 - 12:00 | |
| 1211 | 10438317 | Supplies and Materials for PSO Palawan | PSA PSO PALAWAN | PHP 233,905.00 | Goods | Office Equipment Supplies and Consumables | Closed | 12/19/2023 - 19:12 | 12/27/2023 - 17:00 | |
| 1212 | 10438298 | Procurement for PhilSys Supplies Good for 2 Months | PSA PSO OCCIDENTAL | PHP 71,500.00 | Goods | Office Equipment Supplies and Consumables | Closed | 12/19/2023 - 19:02 | 12/27/2023 - 16:00 | |
| 1213 | 10438278 | Janitorial Supplies | PSA PSO MARINDUQUE | PHP 74,986.00 | Closed | 12/19/2023 - 18:50 | 12/27/2023 - 17:00 | |||
| 1214 | 10438246 | Procurement on Periodic Maintenance of Service Vehicle - DMAX | PSA PSO ROMBLON | PHP 54,480.00 | Goods | Vehicle Repair and Maintenance | Closed | 12/19/2023 - 18:36 | 12/27/2023 - 16:00 | |
| 1215 | 10438105 | 2023 CPBI Primer | Metro Manila | PHP 425,000.00 | Goods | Printing Services | Closed | 12/19/2023 - 17:40 | 12/27/2023 - 11:00 | |
| 1216 | 10438094 | Roller Kit Replacement for Canon DR-C240 | Metro Manila | PHP 183,500.00 | Goods | Office Equipment Parts and Accessories | Closed | 12/19/2023 - 17:36 | 12/27/2023 - 11:00 | |
| 1217 | 10438086 | ID PVC Card | Metro Manila | PHP 133,000.00 | Goods | General Merchandise | Closed | 12/19/2023 - 17:33 | 12/27/2023 - 11:00 | |
| 1218 | 10438075 | For the Replacement of busted lights at PSA lampost and TAM & CVEA Building | Metro Manila | PHP 9,900.00 | Goods | Electrical Supplies | Closed | 12/19/2023 - 17:29 | 12/27/2023 - 11:00 | |
| 1219 | 10438063 | 3rd: Customized Office Folder with Pockets and Customized Certificate Holder | Metro Manila | PHP 57,600.00 | Goods | General Merchandise | Closed | 12/19/2023 - 17:25 | 12/27/2023 - 11:00 | |
| 1220 | 12142302 | Procurement of Venue, Meals, and Accommodation for the conduct of January 2024 Labor Force Survey (LFS) and 2023 Family Income and Expenditure Survey (FIES) Visit 2 3rd Level Training of PSA Negros Occ PSO | Negros Occidental | PHP 2,191,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 12/19/2023 - 17:23 | 12/19/2023 - 10:30 | |
| 1221 | 10438052 | OHP Marker | Metro Manila | PHP 7,200.00 | Goods | Office Equipment Supplies and Consumables | Closed | 12/19/2023 - 17:21 | 12/27/2023 - 11:00 | |
| 1222 | 10438037 | 2nd: Barcode Sticker | Metro Manila | PHP 161,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 12/19/2023 - 17:17 | 12/27/2023 - 11:00 | |
| 1223 | 10438015 | Storage Box, Corrugated, 15L x 24W x 10H Area of Delivery Metro Manila | Metro Manila | PHP 109,910.00 | Goods | Office Supplies and Devices | Closed | 12/19/2023 - 17:13 | 12/27/2023 - 11:00 | |
| 1224 | 12142301 | Lease of Venue, Meals and Accommodation for January 2024 Labor Force Survey (LFS) 3rd Level Training for Capiz Provincial Statistical Office | Capiz | PHP 380,800.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 12/19/2023 - 16:38 | 12/19/2023 - 10:30 | |
| 1225 | 10437590 | Procurement of Office and IT Supplies for Integrated Processing of Maps of PSA-Camarines Sur (Lots 1,2, and 3) | Camarines Sur | PHP 80,926.00 | Goods | Office Equipment Supplies and Consumables | Closed | 12/19/2023 - 16:25 | 12/22/2023 - 09:00 |