Closed Bid Opportunities
Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
---|---|---|---|---|---|---|---|---|---|---|
2126 | 2024010004 | 2024 Planning Workshop of LCRO Palawan | Puerto Princesa Palawan | PHP 52,500.00 | Goods | Lease and Rental of Property or Building | Closed | 01/04/2024 - 16:13 | 01/05/2024 - 18:00 | |
2127 | 2024010002 | 2022 CBMS Data Turnover Ceremony for the Local Government Units of Agutaya, Cagayancillo, Magsaysay, Araceli, and Cuyo | Puerto Princesa Palawan | PHP 160,000.00 | Goods | Lease and Rental of Property or Building | Closed | 01/04/2024 - 16:03 | 01/05/2024 - 18:00 | |
2128 | 10456083 | PROCUREMENT OF SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION/INTEGRATION OF INFORMATION SECURITY AND COMPLIANCE SOLUTIONS WITH MAINTENANCE AND LOCAL SUPPORT FOR ONE (1) YEAR | Metro Manila | PHP 2,100,000.00 | Goods | Information Technology | Closed | 01/04/2024 - 12:46 | 01/24/2024 - 08:00 | |
2129 | 10455311 | Procurement of General Preventive Maintenance of Isuzu DMAX LT Pick-up with plate number SAB-6448 of PSA Camarines Sur (Replacement of Parts) | Camarines Sur | PHP 63,146.00 | Goods – Support Services | Vehicle Repair and Maintenance | Closed | 01/04/2024 - 09:01 | 01/08/2024 - 09:00 | |
2130 | 10455295 | Procurement of General Preventive Maintenance of Isuzu DMAX LT Pick-up with plate number SAB-6448 of PSA Camarines Sur (Airconditioner Cleaning) | Camarines Sur | PHP 14,232.00 | Goods – Support Services | Vehicle Repair and Maintenance | Closed | 01/03/2024 - 17:17 | 01/08/2024 - 09:00 | |
2131 | 10455287 | Procurement of General Preventive Maintenance of Isuzu DMAX LT Pick-up with plate number SAB-6448 of PSA Camarines Sur (Complete PMS) | Camarines Sur | PHP 20,974.00 | Goods – Support Services | Vehicle Repair and Maintenance | Closed | 01/03/2024 - 17:13 | 01/08/2024 - 09:00 | |
2132 | 10455247 | Procurement of General Preventive Maintenance of Isuzu DMAX LT Pick-up with plate number SAB-6448 of PSA Camarines Sur (Replacement of Clutch Component) | Camarines Sur | PHP 44,523.00 | Goods – Support Services | Vehicle Repair and Maintenance | Closed | 01/03/2024 - 16:58 | 01/08/2024 - 09:00 | |
2133 | 10455403 | Various Office Supplies | Metro Manila | PHP 43,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 01/03/2024 - 14:23 | 01/08/2024 - 11:00 | |
2134 | 10455355 | Meals for the PSA Internal Info Caravan | Metro Manila | PHP 67,500.00 | Goods | Catering Services | Closed | 01/03/2024 - 14:09 | 01/08/2024 - 11:00 | |
2135 | 10454979 | Procurement of Catering Services for the Participants of Various AgStat Surveys for 1st Quarter 2024 of PSA Camarines Sur | Camarines Sur | PHP 71,280.00 | Goods | Catering Services | Closed | 01/03/2024 - 11:05 | 01/09/2024 - 09:00 | |
2136 | 10454772 | Procurement of Repair and Maintenance of Service Vehicle Mitsubishi Adventure GLS2 SHU 743 of PSA Sorsogon | Sorsogon | PHP 81,870.00 | Goods – Support Services | Vehicle Repair and Maintenance | Closed | 01/03/2024 - 09:07 | 01/08/2024 - 13:00 | |
2137 | 10454346 | Repost: OHP Marker | Metro Manila | PHP 7,200.00 | Goods | Office Supplies and Devices | Closed | 01/02/2024 - 16:24 | 01/08/2024 - 11:00 | |
2138 | 10454146 | Various Law Books for the use of Legal Service | Metro Manila | PHP 67,825.00 | Goods | Books, Maps and Other Publications | Closed | 01/02/2024 - 14:39 | 01/08/2024 - 11:00 | |
2139 | 10454132 | Wireless Presenter Remote, Voice Recorder, HDMI Cable, & Wireless Microphone | Metro Manila | PHP 22,300.00 | Goods | Office Supplies and Devices | Closed | 01/02/2024 - 14:25 | 01/08/2024 - 11:00 | |
2140 | 10454121 | License for Cybersecurity Enterprise Subscription | Metro Manila | PHP 700,000.00 | Goods | Information Technology | Closed | 01/02/2024 - 14:22 | 01/08/2024 - 11:00 | |
2141 | 10454105 | Procurement of Printing of Tarpaulin for CY 2024 of PSA Albay | Albay | PHP 68,940.00 | Goods – Support Services | Freight Forwarder Services | Closed | 01/02/2024 - 14:21 | 01/08/2024 - 10:00 | |
2142 | 10454037 | Procurement of Freight and Mailing Services for CY 2024 of PSA Albay | Albay | PHP 77,160.00 | Goods – Support Services | Freight Forwarder Services | Closed | 01/02/2024 - 13:55 | 01/02/2024 - 10:00 | |
2143 | 10453611 | Meals for the Secure Web Application Development Training and Cyber Security Awareness Training | Metro Manila | PHP 87,500.00 | Goods | Catering Services | Closed | 01/02/2024 - 09:45 | 01/08/2024 - 11:00 | |
2144 | 10453576 | Secure Web Application Development Training and cyber Awareness Training with Table Top Exercises and Incident Reponse | Metro Manila | PHP 560,000.00 | Goods | Services | Closed | 01/02/2024 - 09:32 | 01/08/2024 - 11:00 | |
2145 | 10453536 | 2nd: For the Replacement of busted lights at PSA lampost and TAM & CVEA Building | Metro Manila | PHP 9,900.00 | Goods | Office Equipment Supplies and Consumables | Closed | 01/02/2024 - 09:08 | 01/05/2024 - 11:00 | |
2146 | 12222304 | Lease of Venue, Meals and Accommodation for 2023 Family Income and Expenditures Survey (FIES - Second Visit) 3rd Level Training for Capiz Provincial Statistical Office | Capiz | PHP 541,800.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 12/29/2023 - 10:22 | 12/27/2023 - 10:30 | |
2147 | 10451087 | Postage and Deliveries (Freight) for January to December 2024 of PSA Sorsogon | Sorsogon | PHP 72,600.00 | Goods – Support Services | Freight Forwarder Services | Closed | 12/28/2023 - 17:44 | 01/02/2024 - 12:00 | |
2148 | 10449203 | Procurement of Various ICT Equipments | Metro Manila | PHP 371,500.00 | Goods | Information Technology | Closed | 12/27/2023 - 17:28 | 01/02/2024 - 11:00 | |
2149 | 12222303 | Procurement of Lease of Venue, Meals and Accommodation for the Conduct of 3rd Level Training for January2024 Labor Force Survey (LFS) and 2023 Family Income and Expenditure Survey (FIES)Visit2 for Antique PSO | Antique | PHP 723,600.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 12/27/2023 - 16:15 | 12/27/2023 - 17:00 | |
2150 | 12222302 | Procurement of Lease of Venue, Meals and Accommodation for the Conduct of 3rd Level Training for January2024 Labor Force Survey (LFS) and 2023 Family Income and Expenditure Survey (FIES)Visit2 for Iloilo Provincial Statistical Office | Iloilo | PHP 1,657,150.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 12/27/2023 - 10:48 | 12/27/2023 - 17:00 |