Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 1251 | 11544656 | Address Stub | Metro Manila | PHP 150,000.00 | Goods | Office Supplies and Devices | Closed | 11/28/2024 - 09:32 | 12/02/2024 - 11:00 | |
| 1252 | 11544585 | Various Office Supplies | Metro Manila | PHP 937,782.00 | Goods | Office Supplies and Devices | Closed | 11/28/2024 - 09:21 | 11/28/2024 - 09:17 | |
| 1253 | 11544491 | Foldable Push Cart | Metro Manila | PHP 4,500.00 | Goods | Office Equipment | Closed | 11/28/2024 - 09:05 | 12/03/2024 - 11:00 | |
| 1254 | 11542040 | 3rd: Height Adjustable Telescopic Mobile TV Cart for 60"-100" | Metro Manila | PHP 40,000.00 | Goods | Office Equipment | Closed | 11/28/2024 - 08:56 | 12/03/2024 - 11:00 | |
| 1255 | 11543583 | PDI TIRES AND RIMS for ISUZU DMAX LT | Dinagat Islands | PHP 92,000.00 | Goods | Vehicle Parts and Accessories | Closed | 11/27/2024 - 20:01 | 12/02/2024 - 09:00 | |
| 1256 | 11543564 | PDI LOCKER Cabinet for PSO-PDI Employees | Dinagat Islands | PHP 72,000.00 | Goods | Furniture | Closed | 11/27/2024 - 19:59 | 12/02/2024 - 09:00 | |
| 1257 | 11543564 | PDI LOCKER Cabinet for PSO-PDI Employees | Dinagat Islands | PHP 72,000.00 | Goods | Furniture | Closed | 11/27/2024 - 19:55 | 12/02/2024 - 09:00 | |
| 1258 | 11488969 | RSSO Procurement of Consumable Supplies for PhilSys Operation | Agusan del Norte | PHP 56,150.00 | Goods | Office Equipment Supplies and Consumables | Closed | 11/27/2024 - 19:48 | 12/02/2024 - 09:00 | |
| 1259 | 11272403 | Procurement of Office Supplies for CRS, BRAP, and DeCAP Operations (Lot 3) | ILOILO | PHP 14,700.00 | Goods | Office Supplies and Devices | Closed | 11/27/2024 - 18:25 | 12/05/2024 - 13:00 | |
| 1260 | 11272402 | Procurement of Office Supplies for CRS, BRAP, and DeCAP Operations (Lot 1 and 2) | ILOILO | PHP 34,670.00 | Goods | Office Supplies and Devices | Closed | 11/27/2024 - 18:18 | 12/05/2024 - 13:00 | |
| 1261 | 11543008 | PROCUREMENT OF CATERING SERVICES DURING THE PSA-RSSO II SPORTSFEST CUM GAD ON 01 DECEMBER 2024 AT THE ISABELA STATE UNIVERSITY-CAUAYAN CAMPUS | Cauayan City, Isabela | PHP 81,000.00 | Goods | Catering Services | Closed | 11/27/2024 - 18:01 | 12/01/2024 - 07:30 | |
| 1262 | 11543064 | Procurement of Service Vehicle Supplies | Romblon | PHP 95,300.00 | Goods | General Merchandise | Closed | 11/27/2024 - 17:52 | 12/02/2024 - 17:00 | |
| 1263 | 11272401 | Procurement of Labor, Services and Materials for the Change Oil of Motor Vehicle, Isuzu DMAX with Plate No. SAB 6510 of PSA Aklan PSO | AKLAN | PHP 14,650.00 | Goods | Vehicle Repair and Maintenance | Closed | 11/27/2024 - 17:41 | 12/05/2024 - 13:00 | |
| 1264 | 11542941 | TIRE REPLACEMENT FOR PSO PALAWAN SERVICE VEHICLE (ISUZU DMAX WITH PLATE NO. SAB-6475) | Palawan | PHP 75,800.00 | Goods | Vehicle Repair and Maintenance | Closed | 11/27/2024 - 17:34 | 12/03/2024 - 17:00 | |
| 1265 | 11540900 | Flagpole, Flags and Collar Pin | Metro Manila | PHP 65,000.00 | Goods | General Merchandise | Closed | 11/27/2024 - 14:33 | 12/03/2024 - 11:00 | |
| 1266 | 11262407 | Regular office supplies for replenishment of stocks for the 4th quarter, 2024 of PSA RSSO 6. | ILOILO | PHP 49,956.00 | Goods | Office Supplies and Devices | Closed | 11/26/2024 - 18:39 | 11/29/2024 - 13:00 | |
| 1267 | 11536973 | Procurement of Steel rack for Storage area of PSA Antique PSO | ANTIQUE | PHP 70,333.33 | Goods | Furniture | Closed | 11/26/2024 - 18:24 | 12/05/2024 - 13:00 | |
| 1268 | 11262406 | Procurement of repair and maintenance of office service vehicle Isuzu DMAX 2017 of PSA Antique PSO. | ANTIQUE | PHP 17,650.00 | Goods | Vehicle Repair and Maintenance | Closed | 11/26/2024 - 18:05 | 11/29/2024 - 13:00 | |
| 1269 | 11262405 | Procurement of repair and maintenance of office service vehicle Toyota Rush 2021 of PSA Antique PSO. | ANTIQUE | PHP 6,080.00 | Goods | Vehicle Repair and Maintenance | Closed | 11/26/2024 - 17:55 | 11/29/2024 - 13:00 | |
| 1270 | 11262404 | Procurement of Meals for the conduct of 2025 Quarter 1 Rice and Corn Stocks Survey (RCSS-C/H) Third Level Training of PSA Negros Occidental PSO | NEGROS OCCIDENTAL | PHP 10,800.00 | Goods | Catering Services | Closed | 11/26/2024 - 17:43 | 12/05/2024 - 13:00 | |
| 1271 | 11262403 | Procurement of repair and maintenance of office service vehicle Mitsubishi Adventure GLS 2007 of PSA Antique PSO | ANTIQUE | PHP 16,585.00 | Goods | Vehicle Repair and Maintenance | Closed | 11/26/2024 - 17:35 | 11/29/2024 - 13:00 | |
| 1272 | 11262402 | Procurement of Tires for motor vehicle Honda SHU 684 of CRASD, PSA RSSO 06. | ILOILO | PHP 20,800.00 | Goods | Vehicle Parts and Accessories | Closed | 11/26/2024 - 17:27 | 11/29/2024 - 13:00 | |
| 1273 | 11535727 | Procurement of ICT Equipment for Consumer Expectations Survey (CES) of PSA RSSO V | Albay | PHP 249,500.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 11/26/2024 - 17:25 | 12/02/2024 - 08:00 | |
| 1274 | 11536337 | Procurement of Office Appliances for PSA-Marinduque PSO Operations | Marinduque | PHP 154,800.00 | Goods | Office Equipment | Closed | 11/26/2024 - 17:04 | 12/02/2024 - 17:00 | |
| 1275 | 11536241 | Procurement of Emergency Preparedness Kit (Go Bag) for PSA Employees | Marinduque | PHP 113,100.00 | Goods | General Merchandise | Closed | 11/26/2024 - 17:01 | 12/02/2024 - 17:00 |