1 |
6752706 |
Workshop Kit Bags for the 14th NCS Integration Workshop and Post-Convention Technical Assessment Workshop |
PHP 87,500.00 |
Goods |
|
Active |
12/11/2019 |
12/16/2019 - 11:00 |
|
2 |
6752240 |
Procurement and Delivery of Vehicle Tires for PSA Albay |
PHP 56,000.00 |
Goods |
Vehicle Parts and Accessories |
Active |
12/11/2019 |
12/16/2019 - 12:00 |
|
3 |
6749256 |
INVITATION TO SUBMIT QUOTATION FOR THE PROCUREMENT OF 22 PIECES EXECUTIVE CHAIR, LOW BACK FOR PSA-REGIONAL STATISTICAL SERVICES OFFICE II (PSA-RSSO II) |
PHP 83,600.00 |
Goods |
Office Equipment |
Active |
12/10/2019 |
12/16/2019 - 11:30 |
|
4 |
6749207 |
INVITATION TO SUBMIT QUOTATION FOR CATERING SERVICES WITH VENUE AND ACCOMMODATION DURING THE 2020 REGIONAL PLANNING WORKSHOP (RPW) ON DECEMBER 18-20, 2019 AT CABARROGUIS, QUIRINO |
PHP 510,000.00 |
Goods |
Catering Services |
Active |
12/10/2019 |
12/16/2019 - 11:30 |
|
5 |
6744698 |
Conference Kits/ Bags for the PSA-Wide Orientation on the UN NQAF and GSBPM |
PHP 36,000.00 |
Goods |
|
Active |
12/09/2019 |
12/13/2019 - 23:00 |
|
6 |
6744711 |
Repost: ID Printer Ribbon and Holographic Globe Film for Evolis Primacy Duplex Dual Sided PVC Printer |
PHP 458,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
12/09/2019 |
12/13/2019 - 11:00 |
|
7 |
6744720 |
Copy Paper |
PHP 62,828.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
12/09/2019 |
12/13/2019 - 11:00 |
|
8 |
6740971 |
HP Toners for the Implementation of Activities of PHDSD |
PHP 96,900.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
12/08/2019 |
12/12/2019 - 11:00 |
|
9 |
6743858 |
Repost: Printing Services for the Thematic Reports on Disability Statistics |
PHP 52,000.00 |
Goods |
Printing Services |
Active |
12/09/2019 |
12/13/2019 - 11:00 |
|
10 |
6740967 |
HP Toners for the Implementation of Activities of SSD |
PHP 88,170.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
12/08/2019 |
12/12/2019 - 11:00 |
|
11 |
6740990 |
HP Toners for the Implementation of Activities of DHSD |
PHP 176,119.70 |
Goods |
Office Equipment Supplies and Consumables |
Active |
12/08/2019 |
12/12/2019 - 11:00 |
|
12 |
6740974 |
HP Toners for the Implementation of Activities of IAD |
PHP 135,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
12/08/2019 |
12/12/2019 - 11:00 |
|
13 |
6740973 |
HP, Toshiba, and Brother Toners for the Implementation of Activities of BD |
PHP 76,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
12/08/2019 |
12/12/2019 - 11:00 |
|
14 |
6740969 |
HP and Epson Toners for the Implementation of Activities of PhilSys |
PHP 234,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
12/08/2019 |
12/12/2019 - 11:00 |
|
15 |
6740982 |
HP and Samsung Toners for the Implementation of Activities of SSO-ODNS |
PHP 350,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
12/08/2019 |
12/12/2019 - 11:00 |
|
16 |
6740978 |
HP Toners for the Implementation of Activities of SCD |
PHP 103,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
12/08/2019 |
12/12/2019 - 11:00 |
|
17 |
6740967 |
HP Toners for the Implementation of Activities of SSD |
PHP 265,000.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
12/08/2019 |
12/12/2019 - 11:00 |
|
18 |
6740965 |
HP and Samsung Toners for the Implementation of Activities of AAD |
PHP 71,688.00 |
Goods |
|
Active |
12/08/2019 |
12/12/2019 - 11:00 |
|
19 |
6735622 |
Procurement of Accessories for ISUZU D-MAX LT MT 2017 Vehicle of PSA Negros Oriental Provincial Office |
PHP 58,500.00 |
Goods |
Vehicle Parts and Accessories |
Active |
12/09/2019 |
12/12/2019 - 17:00 |
|
20 |
6735560 |
Procurement of Furniture for Office Improvement of PSA Negros Oriental Provincial Office |
PHP 188,600.00 |
Goods |
Furniture |
Active |
12/09/2019 |
12/12/2019 - 17:00 |
|
21 |
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 |
|
22 |
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 |
|
23 |
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 |
|
24 |
5736441 |
Calculator |
PHP 11,900.00 |
Goods |
Office Equipment Supplies and Consumables |
Active |
10/20/2018 |
10/25/2018 - 17:00 |
|
25 |
5735968 |
Meals for the PSS Outreach Program |
PHP 112,500.00 |
Goods |
Catering Services |
Active |
10/19/2018 |
10/25/2018 - 11:00 |
|