Request for Quotation

Reference Number Title Approved Budget for the Contract Classification Category Status Posting Date Closing Date
1 10800196 Catering Services for the Provincial Level Training on 2024 POPCEN and CBMS BPQ Data Collection, Service Facilities and Government Projects Listing, and Map Generation at PSA Camarines Sur PSO PHP 98,820.00 Goods Catering Services Active 04/27/2024 05/02/2024 - 10:00
2 10799779 Meals for the Management Workshop on the Use of the Harmonized Gender and Development Guidelines for GFPS PHP 406,000.00 Goods Catering Services Active 04/26/2024 05/02/2024 - 11:00
3 10799777 Accommodation of Field Office participants for the Training on Management Workshop on the Use of the Harmonized Gender and Development Guidelines for GFPS PHP 420,000.00 Goods Hotel and Lodging and Meeting Facilities Active 04/26/2024 05/02/2024 - 11:00
4 10799738 Meals and Snacks for the Task Force Training on the Field Operations and Processing of the 2024 Quarterly Survey of Philippine Business and Industry PHP 96,200.00 Goods Catering Services Active 04/26/2024 05/02/2024 - 11:00
5 10799107 Printing of the 2023 Input-Output Survey of Philippine Business and Industry (IOSPBI) Questionnaires PHP 163,710.00 Goods Printing Services Active 04/26/2024 05/03/2024 - 17:00
6 10799316 Procurement of Printing services for the Questionnaires of 2023 Census of Philippine Business and Industry (CPBI) and 2023 Input-Output Survey of Philippine Business and Industry (IOSPBI) Operation fo PHP 85,375.00 Goods Printing Services Active 04/26/2024 04/30/2024 - 10:00
7 4262401 Procurement of Materials for the Repair and Preventive Maintenance of the Official Vehicle Mitsubishi Adventure SHU 808 of PSA Iloilo Provincial Statistical Office PHP 43,100.00 Goods Vehicle Repair and Maintenance Active 04/26/2024 05/02/2024 - 15:37
8 10795300 Procurement of Catering Services for the Provincial Level Training of the 2024 POPCEN-CBMS Barangay Profile Questionnaire Data Collection, Service Facilities and Government Projects, and Map Generation of PSA Negros Occidental PSO PHP 84,240.00 Goods Catering Services Active 04/26/2024 05/02/2024 - 10:00
9 4252401 Procurement of Meals and Accommodation for the Provincial Level Training of the 2024 POPCEN-CBMS Barangay Profile Questionnaire Data Collection, Service Facilities and Government Projects, and Map Generation of PSA Negros Occidental PSO PHP 29,400.00 Goods Hotel and Lodging and Meeting Facilities Active 04/26/2024 05/02/2024 - 15:21
10 10798672 Meals for the Systems Quality Assurance Process Review Workshop PHP 39,000.00 Goods Catering Services Active 04/26/2024 05/03/2024 - 11:00
11 10798577 External Hard Drive PHP 80,000.00 Goods Office Supplies and Devices Active 04/26/2024 05/01/2024 - 11:00
12 10798111 Various Subscription PHP 342,300.00 Goods Information Technology Active 04/29/2024 05/02/2024 - 11:00
13 10798161 Training Materials for the PEENA Project (Seminar Badge with Lanyard) Goods Tokens and Awards Active 04/26/2024 05/03/2024 - 11:00
14 10797815 Sports Jersey Uniform for the 2024 Liga ng Samahang East Avenue Tournamnet PHP 94,500.00 Goods Garments Active 04/27/2024 04/30/2024 - 11:00
15 10795748 Procurement of Catering Services for the AgStat Surveys for the 2nd Quarter of 2024 for PSA-Camarines Sur PSO PHP 72,900.00 Goods Catering Services Active 02/23/2024 04/29/2024 - 10:00
16 10793310 Procurement of 2nd Quarter 2024 Regular Supplies of PSA RSSO VII PHP 74,435.00 Goods Office Supplies and Devices Active 04/25/2024 05/03/2024 - 17:00
17 10793393 Accommodation for the CES Learning Session and Data Validation - Luzon Group, Regional and Provincial Focal Persons PHP 520,000.00 Goods Hotel and Lodging and Meeting Facilities Active 04/26/2024 04/29/2024 - 11:00
18 10793334 Meals for the CES Learning Session and Data Validation - Luzon Group on 30 April to 02 May 2024 PHP 179,400.00 Goods Catering Services Active 04/26/2024 04/29/2024 - 11:00
19 10793018 Repost: License for Cybersecurity Enterprises Subscription PHP 700,000.00 Goods Information Technology Active 04/25/2024 05/01/2024 - 11:00
20 10792964 Whiteboard, Magnetic with Stand & Rollers (3' x 5') PHP 10,000.00 Goods Office Equipment Active 04/25/2024 05/01/2024 - 11:00
21 10792898 Plaques PHP 54,400.00 Goods Tokens and Awards Active 04/25/2024 05/01/2024 - 13:20
22 10792934 Catering Meals for the 2024 July Labor Force Survey and Annual Poverty Indicators Survey Briefing for Pretest 2 on 08 to 10 May 2024 PHP 33,150.00 Goods Catering Services Active 04/25/2024 05/01/2024 - 11:00
23 10789099 ID PVC Card and ID Jacket PHP 148,500.00 Goods General Merchandise Active 04/24/2024 04/30/2024 - 11:00
24 10788779 Procurement of Meals for the Conduct of 2024 Pre-Council Meetings PHP 47,250.00 Goods Catering Services Active 04/24/2024 04/30/2024 - 11:00
25 10784892 Procurement of Meals for the Conduct of Bilateral Meeting with Madras Security Printer (MSP) 4 Batches PHP 50,000.00 Goods Catering Services Active 04/23/2024 04/29/2024 - 11:00