Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 1226 | 11292402 | Procurement of Office Chair for office Staff of PSA Antique PSO | ANTIQUE | PHP 15,733.32 | Goods | Furniture | Closed | 11/29/2024 - 17:19 | 12/05/2024 - 13:00 | |
| 1227 | 11292401 | Procurement of Venue, Meals and Accommodation for the conduct of 2025 Year-End Assessment and Division Planning Workshop (DPW) of PSA RSSO 06. | ILOILO | PHP 240,800.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 11/29/2024 - 16:56 | 12/05/2024 - 13:00 | |
| 1228 | 11555019 | Office Equipments and Furniture for PSO Palawan | Palawan | PHP 83,100.00 | Goods | Office Equipment | Closed | 11/29/2024 - 16:51 | 12/05/2024 - 17:00 | |
| 1229 | 11282403 | Catering Service for the conduct of Onboarding Program for Newly Hired and Promoted personnel of Regional and Provincial Statistical Offices of PSA RSSO 06. | ILOILO | PHP 16,800.00 | Goods | Catering Services | Closed | 11/29/2024 - 16:43 | 12/05/2024 - 13:00 | |
| 1230 | 11554936 | Procurement of Installation and Replacement of Front Bumper for Isuzu Dmax plate No. SAB-6475 | Palawan | PHP 78,000.00 | Goods | Vehicle Repair and Maintenance | Closed | 11/29/2024 - 16:43 | 12/05/2024 - 17:00 | |
| 1231 | 11554271 | Courier Service to Deliver Mail Matters, Letters, Packages, Parcels, Boxes and Various Types of Cargoes to Addresses throughout the Philippines (January 2025 to December 2025) | Palawan | PHP 77,710.00 | Goods | Mail and Cargo Transport Services | Closed | 11/29/2024 - 15:44 | 12/05/2024 - 17:00 | |
| 1232 | 2024110952 | Lease of Venue for 2025 Provincial Planning Workshop | Marinduque | PHP 81,000.00 | Goods | Lease and Rental of Property or Building | Closed | 11/29/2024 - 14:33 | 12/05/2024 - 17:00 | |
| 1233 | 11553500 | Procurement of Janitorial Supplies for the First Quarter of 2025 (January to March) | Marinduque | PHP 97,405.00 | Goods | Janitorial Supplies | Closed | 11/29/2024 - 14:30 | 12/05/2024 - 17:00 | |
| 1234 | 11549480 | Procurement of Tokens for LGU during turn-over for Provincial Product Accounts-PSA LGU Data Sharing (PPA-PLDS) | Cebu City | PHP 79,200.00 | Goods | Tokens and Awards | Closed | 11/28/2024 - 19:14 | 12/05/2024 - 12:00 | |
| 1235 | 11549287 | Procurement of Streamer for Provincial Product Accounts-PSA LGU Data Sharing (PPA-PLDS) | Cebu City | PHP 10,000.00 | Goods | Printing Services | Closed | 11/28/2024 - 18:50 | 12/05/2024 - 12:00 | |
| 1236 | 11549208 | Duplicator of Two Color Drum in Single Pass - Black and Blue | Metro Manila | PHP 744,000.00 | Goods | Office Equipment | Closed | 11/28/2024 - 18:24 | 12/03/2024 - 11:00 | |
| 1237 | 11549198 | Barcode Sticker | Metro Manila | PHP 69,000.00 | Goods | Office Supplies and Devices | Closed | 11/28/2024 - 18:23 | 12/03/2024 - 11:00 | |
| 1238 | 11549170 | Meals for the 28th PSQ National Finals on 04 to 05 December 2024 | Metro Manila | PHP 333,000.00 | Goods | Catering Services | Closed | 11/28/2024 - 18:20 | 12/02/2024 - 11:00 | |
| 1239 | 11549047 | Customized Items for Provincial Product Accounts-PSA LGU Data Sharing (PPA-PLDS) | Cebu City | PHP 96,350.00 | Goods | Garments | Closed | 11/28/2024 - 18:18 | 12/05/2024 - 12:00 | |
| 1240 | 11548929 | Supplies and Materials for Provincial Product Accounts- PSA LGU Data Sharing (PPA-PLDS) | Cebu City | PHP 68,980.00 | Goods | Office Supplies and Devices | Closed | 11/28/2024 - 18:13 | 12/05/2024 - 12:00 | |
| 1241 | 11282402 | Procurement of periodic maintenance repair/ services/change oil of Izusu Crosswind of SOCD | ILOILO | PHP 10,830.00 | Goods | Vehicle Repair and Maintenance | Closed | 11/28/2024 - 15:56 | 12/05/2024 - 13:00 | |
| 1242 | 11282401 | Procurement of Meals for the Re-echo activity of the Training for Civil Registry System Outlets and PhilSys Registration Centers on Validation of Supporting Documents and IDs for PSA Aklan PSO | AKLAN | PHP 11,880.00 | Goods | Catering Services | Closed | 11/28/2024 - 15:18 | 12/05/2024 - 13:00 | |
| 1243 | 11546867 | Meals and Snacks for the Workshop on Imputation Methodology for Non-Traditional Landing Centers From 06, 09 and 12 to 13 December 2024 | Metro Manila | PHP 54,600.00 | Goods | Catering Services | Closed | 11/28/2024 - 14:49 | 12/02/2024 - 11:00 | |
| 1244 | 11546697 | Fire Extinguisher | Metro Manila | PHP 58,900.00 | Goods | Fire Fighting & Rescue and Safety Equipment | Closed | 11/28/2024 - 14:31 | 12/04/2024 - 11:00 | |
| 1245 | 11546551 | Various Office Supplies | Metro Manila | PHP 21,306.05 | Goods | Office Equipment Supplies and Consumables | Closed | 11/28/2024 - 14:21 | 12/04/2024 - 11:00 | |
| 1246 | 11546487 | Meals and Snacks for the Training on Fish Species and Fishing Gear Identification from 10 to 11 December 2024 | Metro Manila | PHP 32,500.00 | Goods – Support Services | Catering Services | Closed | 11/28/2024 - 14:10 | 12/04/2024 - 11:00 | |
| 1247 | 11546353 | Various HP Toner Cart | Metro Manila | PHP 375,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 11/28/2024 - 13:56 | 12/04/2024 - 11:00 | |
| 1248 | 11546268 | 2nd: Glass Board Magnetic Writing Board Erasable Office White Board | Metro Manila | PHP 21,324.00 | Goods | Office Equipment | Closed | 11/28/2024 - 13:44 | 12/04/2024 - 11:00 | |
| 1249 | 11544777 | Looseleaf Cover, made of chipboard, 21 1/2 cm x 33 cm | Metro Manila | PHP 317,984.00 | Goods | Office Supplies and Devices | Closed | 11/28/2024 - 09:47 | 12/03/2024 - 11:00 | |
| 1250 | 11544689 | T7741 Black (C13T774100) | Metro Manila | PHP 8,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 11/28/2024 - 09:39 | 12/03/2024 - 11:00 |