1. Bid Status
  2. Failed Bid Opportunities

Failed Bid Opportunities

Reference Number Title Approved Budget for the Contract Classification Category Status Posting Date Closing Date
26 7029237 Two-way radio PHP 84,000.00 Goods Communication Equipment Failed 06/04/2020 06/10/2020 - 11:00
27 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
28 6744720 Copy Paper PHP 62,828.00 Goods Office Equipment Supplies and Consumables Failed 12/09/2019 12/13/2019 - 11:00
29 6715585 IP Camera (Dome) and Electronic Locks Fingerprint Biometric RFID Door Lock PHP 702,000.00 Goods Information Technology Parts & Accessories & Perip Failed 11/29/2019 12/05/2019 - 11:00
30 6663887 PC Hard Disk PHP 4,000.00 Goods Information Technology Parts & Accessories & Perip Failed 11/16/2019 11/21/2019 - 11:00
31 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
32 5881536 Procurement for the Supply and Delivery of Firewall PHP 2,400,000.00 Goods Failed 12/04/2018 12/26/2018 - 13:00
33 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
34 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
35 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
36 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
37 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
38 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
39 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
40 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
41 4698375 Window Type Aircon PHP 99,400.00 Goods Airconditioning and Airconditioning Systems Failed 08/01/2017 08/07/2017 - 08:00