Closed Bid Opportunities
| Reference Number | Title | Area of Delivery | Approved Budget for the Contract | Classification | Category | Status | Posting Date | Closing Date | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2151 | 2024070467 | PROCUREMENT AND INSTALLATION OF PSA PSO PALAWAN AIRCON UNITS | PSA Palawan Puerto Princesa City | PHP 357,000.00 | Goods | Office Equipment | Closed | 07/19/2024 - 14:12 | 07/19/2024 - 14:10 | |
| 2152 | 11069832 | Meals for Integrated ICT Services Management Information System Workshop (29-30 August 2024) | Metro Manila | PHP 58,500.00 | Goods | Catering Services | Closed | 07/19/2024 - 13:21 | 07/25/2024 - 11:00 | |
| 2153 | 11068999 | Procurement of Catering services for the 3rd Level Training of Various Agstat Surveys for 3rd Qtr 2924 and Provincial Data Review of PSA Camarines Norte | Camarines Norte | PHP 64,260.00 | Goods – Support Services | Catering Services | Closed | 07/19/2024 - 11:10 | 07/24/2024 - 10:00 | |
| 2154 | 11068580 | Supplies and Materials for the conduct of 2024 Census of Population and Community Based Monitoring System | Oriental Mindoro | PHP 197,985.00 | Goods | Office Equipment Supplies and Consumables | Closed | 07/19/2024 - 09:22 | 07/23/2024 - 20:00 | |
| 2155 | 11066540 | One (1) In Four (4) Out HDMI Extender Splitter | Metro Manila | PHP 185,000.00 | Goods | Information Technology Parts & Accessories & Perip | Closed | 07/18/2024 - 15:58 | 07/24/2024 - 11:00 | |
| 2156 | 11065986 | 2nd: Microphone for Conference Rooms | Metro Manila | PHP 734,500.00 | Goods | Office Supplies and Devices | Closed | 07/18/2024 - 15:08 | 07/24/2024 - 11:00 | |
| 2157 | 11065861 | Printing of 2024 Occupational Wages Survey (OWS) Questionnaires | Metro Manila | PHP 830,250.00 | Goods | Printing Services | Closed | 07/18/2024 - 14:58 | 07/24/2024 - 11:00 | |
| 2158 | 11065815 | Meals for the Interagency Committee on Security Justice and Peace Statistics (IACSJPS) Second Meeting series of 2024 | Metro Manila | PHP 10,000.00 | Goods | Catering Services | Closed | 07/18/2024 - 14:51 | 07/24/2024 - 11:00 | |
| 2159 | 11065763 | Meals for the Conduct of Mid-Year Assessment CBMS, PCS, CBSD, & GMD and CBSS | Metro Manila | PHP 179,400.00 | Goods | Catering Services | Closed | 07/18/2024 - 14:48 | 07/24/2024 - 11:00 | |
| 2160 | 11062801 | July 2024 Labor Force Survey (LFS) and 2024 Annual Poverty Indicators Survey (APIS) Polo Shirt | Metro Manila | PHP 55,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 07/18/2024 - 09:29 | 07/22/2024 - 20:00 | |
| 2161 | 11062922 | Procurement for the Replacement of Caliper Kit and Brake Pads of Isuzu D-Max LT MT 2017 (SAB 6491) vehicle of PSA Negros Oriental Provincial Office | Negros Oriental | PHP 9,160.00 | Goods | Vehicle Parts and Accessories | Closed | 07/17/2024 - 17:56 | 07/23/2024 - 12:00 | |
| 2162 | 7162401 | Procurement of Lease of Venue, Meals and Accommodation for the conduct of 2024 Mid-Year Performance Review of PSA Guimaras Provincial Statistical Office. | GUIMARAS | PHP 80,500.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 07/17/2024 - 17:33 | 07/19/2024 - 13:00 | |
| 2163 | 7152402 | Procurement of Lease of Venue, Meals and Accommodation for the 2024 Mid-Year Performance Review Sessions of Capiz Provincial Statistical Office | CAPIZ | PHP 140,350.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 07/17/2024 - 17:23 | 07/19/2024 - 13:00 | |
| 2164 | 7152401 | Procurement of Lease of Venue and Meals for the conduct of 2024 Mid-year Assessment for PSA Antique PSO. | ANTIQUE | PHP 84,000.00 | Goods | Hotel and Lodging and Meeting Facilities | Closed | 07/17/2024 - 17:17 | 07/19/2024 - 13:00 | |
| 2165 | 11062094 | Procurement for Acrylic Table Name Holder and File Storage with Lid | Metro Manila | PHP 9,000.00 | Goods | Office Equipment Parts and Accessories | Closed | 07/17/2024 - 16:02 | 07/22/2024 - 11:00 | |
| 2166 | 11061869 | Rental of LED Wall, Lights and Sound System for First Data Dissemination Forum on Agriculture and Fisheries Statistics | Metro Manila | PHP 125,000.00 | Goods | General Merchandise | Closed | 07/17/2024 - 15:44 | 07/22/2024 - 11:00 | |
| 2167 | 11058631 | Procurement of Design and Build of 7th Floor Structural Steel Fence and Logo at the Upper Exterior of the Building for the Philippine Statistics Authority (PSA) Headquarters | Metro Manila | PHP 20,800,000.00 | Civil Works | Construction Projects | Closed | 07/17/2024 - 10:27 | 08/12/2024 - 08:00 | |
| 2168 | 11058606 | Procurement of Token of Appreciation for the PSA Loyalty Awardees for the CY 2024 | Metro Manila | PHP 2,182,000.00 | Goods | Tokens and Awards | Closed | 07/17/2024 - 10:22 | 08/12/2024 - 08:00 | |
| 2169 | 7152401 | Procurement of Catering Services for the "Kapihan sa Bagong Pilipinas" Press Conference of PSA Regional Statistical Service Office 06" | Iloilo City | PHP 23,400.00 | Goods | Catering Services | Closed | 07/16/2024 - 15:43 | 07/18/2024 - 13:00 | |
| 2170 | 11056509 | Catering Services for the Training Workshop on Regional Tourism Satellite Account Non-Benchmark Estimation from 25 to 26 July 2024 | Metro Manila | PHP 68,900.00 | Goods | Catering Services | Closed | 07/16/2024 - 15:04 | 07/22/2024 - 11:00 | |
| 2171 | 11056578 | Address Stub with Holes, Peel-off, Die Cut 5000's/roll | Metro Manila | PHP 100,000.00 | Goods | Office Equipment Supplies and Consumables | Closed | 07/16/2024 - 14:48 | 07/22/2024 - 11:00 | |
| 2172 | 11053842 | RSSO Procurement of Supplies and Materials for the conduct of 2023 Household Energy Consumption Survey (HECS) | Agusan del Norte | PHP 64,450.00 | Goods | Garments | Closed | 07/15/2024 - 18:37 | 07/19/2024 - 10:00 | |
| 2173 | 11053823 | RSSO PhilSys Consumable Supplies for Step 2 and Step 3 Operation | Agusan del Norte | PHP 85,400.00 | Goods | Office Equipment Supplies and Consumables | Closed | 07/15/2024 - 18:26 | 07/19/2024 - 10:00 | |
| 2174 | 11053513 | Procurement of Meals for the Conduct of 2024 Mid-year Assessment of PSA NCR PSO II | Metro Manila | PHP 80,600.00 | Goods | Catering Services | Closed | 07/15/2024 - 17:10 | 07/19/2024 - 10:00 | |
| 2175 | 11052818 | Procurement of Meals for the Conduct of Training of Trainers for the 2024 National ID Information, Education, and Communication Campaing on 12 to 16 August 2024 | Metro Manila | PHP 200,950.00 | Goods | Catering Services | Closed | 07/15/2024 - 16:05 | 07/19/2024 - 11:00 |