Request for Quotation

Reference Number Title Approved Budget for the Contract Classification Category Status Posting Date Closing Date
1 6570753 Water pump PHP 14,000.00 Goods Water Service Connection Materials/Fittings Active 10/19/2019 10/24/2019 - 11:00
2 6570640 Air Cooloer, Refrigerator, and Thermo Pot PHP 83,000.00 Goods Active 10/19/2019 10/24/2019 - 11:00
3 6570633 Industrial Fan PHP 120,000.00 Goods Office Equipment Active 10/19/2019 10/24/2019 - 11:00
4 6570626 Ink cartridge for Brother Model MFC-J2330DW PHP 24,000.00 Goods Office Equipment Supplies and Consumables Active 10/19/2019 10/24/2019 - 11:00
5 6570618 Steel Rack and Document Tray PHP 34,500.00 Goods Fixtures Active 10/19/2019 10/24/2019 - 11:00
6 6565222 Catering Services during the Seminar in Civil Registration for LCR Support Staff PHP 54,000.00 Goods Catering Services Active 10/18/2019 10/23/2019 - 17:00
7 6565947 Document Scanner PHP 495,000.00 Goods Information Technology Parts & Accessories & Perip Active 10/17/2019 10/23/2019 - 11:00
8 6565971 Windows Server Administration Training PHP 300,000.00 Goods Active 10/17/2019 10/23/2019 - 11:00
9 6565958 Printing of PSA Property Stickers PHP 490,000.00 Goods Printing Services Active 10/17/2019 10/23/2019 - 11:00
10 6565974 Repost: 3TB wireless portable external hard drive PHP 50,000.00 Goods Information Technology Parts & Accessories & Perip Active 10/17/2019 10/23/2019 - 11:00
11 6564856 Various Supplies for General Admin and Facilities Mngt. PHP 55,625.00 Goods Office Supplies and Devices Active 10/17/2019 10/23/2019 - 10:00
12 6564812 In Lot: Meals, Snacks with Accommodation for Pilot Listing of Marine Fish Landing Centers Provincial Training for Field Operation on Nov. 11-14, 2019 PHP 100,000.00 Goods Hotel and Lodging and Meeting Facilities Active 10/17/2019 10/24/2019 - 10:00
13 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
14 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
15 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
16 5736441 Calculator PHP 11,900.00 Goods Office Equipment Supplies and Consumables Active 10/20/2018 10/25/2018 - 17:00
17 5735968 Meals for the PSS Outreach Program PHP 112,500.00 Goods Catering Services Active 10/19/2018 10/25/2018 - 11:00
18 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
19 4990644 Purchase of Swivel Office Chairs PHP 117,000.00 Goods Furniture Active 11/22/2017 11/22/2017 - 23:50
20 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
21 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
22 4856230 PR 17-09-1749 Elecrical Supplies PHP 114,750.00 Goods Electrical Supplies Active 10/06/2017 10/12/2017 - 17:00
23 4854459 PR 17-08-1335 PHP 63,624.00 Goods Office Supplies and Devices Active 10/05/2017 10/12/2017 - 17:00
24 4856002 PR 17-09-1747 PHP 180,590.00 Goods Office Supplies and Devices Active 10/06/2017 10/12/2017 - 17:00
25 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