Request for Quotation

Reference Number Title Approved Budget for the Contract Classification Category Status Posting Date Closing Date
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