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Request for Quotation
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
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