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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 |
|
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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 |
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