|
1 |
7057522 |
Telephone, LAN Card, PPT Wireless Controller with Laser Pointer and DVD Reader |
PHP 67,500.00 |
Goods |
Information Technology Parts & Accessories & Perip |
Failed |
06/19/2020 |
06/25/2020 - 11:00 |
|
|
2 |
7057537 |
Repost: Book for the library (Robust Statistics: Theory and Methods and Statistical Analysis with Missing Data) |
PHP 18,000.00 |
Goods |
Educational Materials and Supplies |
Failed |
06/19/2020 |
06/25/2020 - 11:00 |
|
|
3 |
7057555 |
Reposting: Two-way radio |
PHP 84,000.00 |
Goods |
Communication Equipment |
Failed |
06/19/2020 |
06/22/2020 - 11:00 |
|
|
4 |
7029133 |
Book for the library (Robust Statistics: Theory and Methods and Statistical Analysis with Missing Data) |
PHP 18,000.00 |
Goods |
Educational Materials and Supplies |
Failed |
06/04/2020 |
06/10/2020 - 11:00 |
|
|
5 |
7029237 |
Two-way radio |
PHP 84,000.00 |
Goods |
Communication Equipment |
Failed |
06/04/2020 |
06/10/2020 - 11:00 |
|
|
6 |
7021105 |
INVITATION TO SUBMIT QUOTATION FOR CATERING SERVICES WITH VENUE AND ACCOMMODATION DURING THE 2020 CENSUS OF POPULATION AND HOUSING (2020 CPH) SECOND LEVEL TRAINING ON JULY 20-JULY 25, 2020 AT TUGUEGARAO CITY, CAGAYAN |
PHP 540,000.00 |
Goods |
Catering Services |
Failed |
06/01/2020 |
06/05/2020 - 11:30 |
|
|
7 |
6580085 |
INVITATION TO SUBMIT QUOTATION FOR THE PROCUREMENT OF 13 UNITS ANDROID TABLET |
PHP 194,987.00 |
Goods |
Information Technology |
Failed |
10/22/2019 |
10/28/2019 - 11:30 |
|
|
8 |
5881536 |
Procurement for the Supply and Delivery of Firewall |
PHP 2,400,000.00 |
Goods |
|
Failed |
12/04/2018 |
12/26/2018 - 13:00 |
|
|
9 |
5794523 |
Procurement for the Printing and Delivery of the 2017 NDHS Final Report (2nd posting) |
PHP 1,995,000.00 |
Goods |
Printing Services |
Failed |
11/09/2018 |
12/03/2018 - 17:00 |
|
|
10 |
5736149 |
Procurement for the Unified Identification Central Verification System (UMID-CVS) Maintenance with Hardware Refresh |
PHP 55,000,000.00 |
Goods |
Information Technology |
Failed |
10/19/2018 |
11/14/2018 - 17:00 |
|
|
11 |
5635843 |
Provision of Consulting Services for the Publicity and Advocacy Strategy of the 2020 Census of Population and Housing |
PHP 2,000,000.00 |
Consulting Services |
Consulting Services |
Failed |
09/14/2018 |
11/05/2018 - 11:00 |
|
|
12 |
5584447 |
Procurement for the Printing, Supply, Delivery/Shipment of FIES Visit 2 Questionnaires and Enumerators Manual |
PHP 8,536,000.00 |
Goods |
Printing Services |
Failed |
08/23/2018 |
09/17/2018 - 00:00 |
|
|
13 |
5477304 |
Procurement of Supply and Delivery of Tokens for the 2018 OWS and 2017/2018 ISLE |
PHP 3,100,000.00 |
Goods |
Tokens and Awards |
Failed |
07/09/2018 |
07/30/2018 - 09:30 |
|
|
14 |
5218848 |
PROCUREMENT OF SECURITY SERVICES OF PSA-RSSO I, PSA - ILOCOS SUR AND PSA - PANGASINAN PSOs |
PHP 1,798,362.00 |
Goods |
Security Services |
Failed |
03/12/2018 |
04/02/2018 - 12:00 |
|
|
15 |
5160300 |
Procurement of IT Equipment/Accessories for the 2018 Census of Philippine Business and Industry Phase 1 - Comprehensive Updating of the List of Establishments |
PHP 1,596,400.00 |
Goods |
Information Technology |
Failed |
02/14/2018 |
03/07/2018 - 12:00 |
|
|
16 |
4820704 |
7th Session for the ACSS Committee Meeting |
PHP 70,000.00 |
Goods |
Office Supplies and Devices |
Failed |
09/22/2017 |
09/28/2017 - 17:00 |
|
|
17 |
4698375 |
Window Type Aircon |
PHP 99,400.00 |
Goods |
Airconditioning and Airconditioning Systems |
Failed |
08/01/2017 |
08/07/2017 - 08:00 |
|
