Request for Quotation

Reference Number Title Approved Budget for the Contract Classification Category Status Posting Date Closing Date
1 6398788 Room Accommodation and Meals for the Conduct of Pre-Test for the 2019 October Labor Force Survey (LFS), 2020 January Consumers Expectation Survey (CES), and 2019 Survey on Overseas Filipinos (SOF) PHP 127,500.00 Goods Hotel and Lodging and Meeting Facilities Active 08/16/2019 08/19/2019 - 17:00
2 6397597 Procurement of Semi-Expendable ICT Equipment PHP 54,765.00 Goods Information Technology Active 08/16/2019 08/19/2019 - 10:00
3 6392130 Bus Rental for the IMF Technical Assistance Mission and Workshop for the High Frequency Indicators of Economic Activity and the Overall Revision and Rebasing of the System of National Accounts PHP 160,000.00 Goods Transportation and Communications Services Active 08/13/2019 08/20/2019 - 11:00
4 6392127 Repost: Refrigerator PHP 14,500.00 Goods Office Equipment Active 08/13/2019 08/20/2019 - 11:00
5 6392122 Fuji Xerox Toner Cartridge, HP 30A ink Cartridge and 32A Imaging Drum PHP 316,800.00 Goods Active 08/13/2019 08/20/2019 - 11:00
6 6392120 Image cartridge MSP 3500 for Microfilm PHP 291,000.00 Goods Office Equipment Supplies and Consumables Active 08/13/2019 08/20/2019 - 11:00
7 6392114 Printing Services for the 2017 Vital Statistics Report Volume 3-Death Statistics PHP 240,000.00 Goods Printing Services Active 08/13/2019 08/20/2019 - 11:00
8 6392099 Printing Services for the 2019 Philippine in Figures PHP 85,000.00 Goods Printing Services Active 08/13/2019 08/20/2019 - 11:00
9 6391633 INVITATION TO SUBMIT QUOTATION FOR CATERING SERVICES WITH VENUE AND ACCOMMODATION DURING THE TRAINING ON BASIC GENDER AND DEVELOPMENT (GAD) CONCEPTS, GENDER ANALYSIS (GA) AND GA TOOLS AND GAD PLANNING AND BUDGETTING ON SEPTEMBER 10-11, 2019 AT TUGUEGA PHP 57,600.00 Goods Catering Services Active 08/13/2019 08/19/2019 - 11:30
10 6391517 INVITATION TO SUBMIT QUOTATION FOR CATERING SERVICES WITH VENUE AND ACCOMMODATION DURING THE CAPACITY BUILDING ON AGSTAT SURVEYS ON AUGUST 22-24, 2019 AT AURORA PROVINCE PHP 138,000.00 Goods Catering Services Active 08/13/2019 08/19/2019 - 11:30
11 5870428 Office Supplies, Equipment and ICT Supplies for PSA-Siquijor Provincial Office PHP 222,560.00 Goods Office Equipment Active 11/30/2018 12/05/2018 - 17:00
12 5764030 Meals, Snacks and Accommodation for 2nd Level Training on Retail Price Survey PHP 99,750.00 Hotel and Lodging and Meeting Facilities Active 10/30/2018 10/08/2018 - 10:00
13 5736419 RE-POST: USB/OTG - ANDROID, DOCUMENT READER AND EXTERNAL DIK DRIVE PHP 335,000.00 Goods Information Technology Parts & Accessories & Perip Active 10/20/2018 10/25/2018 - 17:00
14 5736441 Calculator PHP 11,900.00 Goods Office Equipment Supplies and Consumables Active 10/20/2018 10/25/2018 - 17:00
15 5735968 Meals for the PSS Outreach Program PHP 112,500.00 Goods Catering Services Active 10/19/2018 10/25/2018 - 11:00
16 5604667 Eviews 10 Commercial and Government Volume Standard Edition. PHP 250,000.00 Goods Information Technology Parts & Accessories & Perip Active 09/04/2018 05/07/2018 - 17:00
17 4990644 Purchase of Swivel Office Chairs PHP 117,000.00 Goods Furniture Active 11/22/2017 11/22/2017 - 23:50
18 4894069 Re-Post: Venue, Meals and Accommodation PHP 350,000.00 Goods Hotel and Lodging and Meeting Facilities Active 10/23/2017 10/23/2017 - 17:00
19 4856567 GSD Office Supplies PR 17-09-1803 PHP 134,000.00 Goods Office Supplies and Devices Active 10/06/2017 10/12/2017 - 17:00
20 4856230 PR 17-09-1749 Elecrical Supplies PHP 114,750.00 Goods Electrical Supplies Active 10/06/2017 10/12/2017 - 17:00
21 4854459 PR 17-08-1335 PHP 63,624.00 Goods Office Supplies and Devices Active 10/05/2017 10/12/2017 - 17:00
22 4856002 PR 17-09-1747 PHP 180,590.00 Goods Office Supplies and Devices Active 10/06/2017 10/12/2017 - 17:00
23 4854588 PR 17-09-1743 Toner HP-GSD PHP 182,000.00 Goods Office Equipment Supplies and Consumables Active 10/05/2017 10/12/2017 - 17:00
24 4854203 Office Supplies KMCD PHP 245,547.00 Goods Office Supplies and Devices Active 10/05/2017 10/12/2017 - 17:00
25 4854168 Venue, Meals & Accommodation-Training on the System of National Account (SNA) for 2018 CPBI PHP 210,000.00 Goods Hotel and Lodging and Meeting Facilities Active 10/05/2017 10/12/2017 - 17:00