| REC# |
YR |
MO |
ITB# |
PARTICULARS |
DOC |
PDF |
POSTED |
| 14409 |
2023 |
may |
DC23-05-003COR |
Supply Delivery and Installation of Spare Parts for the Existing Duplo Machine |
RFQ |
 |
2023-05-29 15:21:09 |
| 14408 |
2023 |
may |
CB23-02-011COR |
Supply Delivery Installation Commissioning and Testing of Radio Equipment |
Failed |
|
2023-05-29 15:12:54 |
| 14407 |
2023 |
may |
CB22-08-063COR |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine |
Cancelled |
|
2023-05-29 15:11:54 |
| 14406 |
2023 |
may |
FB23-05-001DAV |
Supply and Delivery of Assorted Beverages and Food Items (Lots 1 to 5) |
Bulletin |
|
2023-05-29 13:23:43 |
| 14405 |
2023 |
may |
CB23-05-001RON |
Casino Filipino Binondo Casino Filipino Manila Grand Opera Casino Filipino Grandz and Casino Filipino Greenery for Three (3) Years |
ITB |
|
2023-05-26 16:22:01 |
| 14404 |
2023 |
may |
SV23-05-004TAG |
Supply and Delivery of Housekeeping Supplies and Materials |
RFQ |
|
2023-05-26 16:20:06 |
| 14403 |
2023 |
may |
CB23-03-004ANG |
Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st Sem) Seven (7) Lots |
ITB |
|
2023-05-26 08:16:55 |
| 14402 |
2023 |
may |
CB23-03-003ANGa-05 |
Supply and Delivery of HotCold Beverages and WinesLiquors for VIP Bar (Lot 3). |
ITB |
|
2023-05-26 08:15:55 |
| 14401 |
2023 |
may |
SV23-04-002ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF VARIOUS APPLIANCES FOR RAFFLE PROMO OF MARKETING THEMED EVENTS AND PROGRAMS |
Contract |
|
2023-05-26 08:14:46 |
| 14400 |
2023 |
may |
CB22-09-071COR |
Supply and Delivery of Dental Supplies and Materials |
NOA |
|
2023-05-26 08:13:12 |
| 14399 |
2023 |
may |
DC23-03-001ANG |
Supply and Delivery of Consumables of Existing Copying machines |
Contract |
|
2023-05-25 18:32:39 |
| 14398 |
2023 |
may |
DC23-03-001ANG |
Supply and Delivery of Consumables of Existing Copying machines |
NTP |
|
2023-05-25 18:30:38 |
| 14397 |
2023 |
may |
DC23-03-001ANG |
Supply and Delivery of Consumables of Existing Copying machines |
NOA |
|
2023-05-25 18:29:15 |
| 14396 |
2023 |
may |
DC23-03-001ANG |
Supply and Delivery of Consumables of Existing Copying machines |
NTP |
|
2023-05-25 18:29:14 |
| 14395 |
2023 |
may |
DC23-03-001ANG |
Supply and Delivery of Consumables of Existing Copying machines |
NOA |
|
2023-05-25 18:28:34 |
| 14394 |
2023 |
may |
DC23-03-001ANG |
Supply and Delivery of Consumables of Existing Copying machines |
Resolution |
|
2023-05-25 18:27:50 |
| 14393 |
2023 |
may |
DC23-03-001ANG |
Supply and Delivery of Consumables of Existing Copying machines |
Resolution |
|
2023-05-25 18:27:41 |
| 14392 |
2023 |
may |
CB23-00-002DAV |
Supply and Delivery of Food and Beverages (F&B) for Casino Customers Guests and Officers of CF-Davao Main for a Period of Three (3) Years |
Resolution |
|
2023-05-25 18:26:00 |
| 14391 |
2023 |
may |
CB23-00-002DAV |
Supply and Delivery of Food and Beverages (F&B) for Casino Customers Guests and Officers of CF-Davao Main for a Period of Three (3) Years |
NOA |
|
2023-05-25 18:25:29 |
| 14390 |
2023 |
may |
CB23-00-001DAVa-12 |
Supply and Delivery of Assorted Beverages and Food Items |
Contract |
|
2023-05-25 18:22:51 |
| 14389 |
2023 |
may |
SV23-02-004COR |
Supply and Delivery of 5 Gallon Empty Water Container with Cap and Replacement Cap |
Contract |
|
2023-05-25 18:22:35 |
| 14388 |
2023 |
may |
CB23-00-001DAVa-12 |
Supply and Delivery of Assorted Beverages and Food Items |
NTP |
|
2023-05-25 18:21:49 |
| 14387 |
2023 |
may |
FB23-03-003CORa |
Supply and Delivery of Four (4) Lots Various Gift Certificates |
RFQ |
|
2023-05-25 08:48:12 |
| 14386 |
2023 |
may |
CB23-05-025COR |
Supply Delivery Installation Testing and Commissioning of Security Gateways (DR Site Carmen IMET HA) |
ITB |
|
2023-05-24 15:19:11 |
| 14384 |
2023 |
may |
DC23-03-001ANG(Lot3) |
Supply and Delivery of Consumables of Existing Copying machines |
Resolution |
|
2023-05-24 13:59:27 |
| 14383 |
2023 |
may |
DC23-03-001ANG(Lot3) |
Supply and Delivery of Consumables of Existing Copying machines |
NOA |
|
2023-05-24 13:58:41 |
| 14382 |
2023 |
may |
DC23-03-001ANG(Lot3) |
Supply and Delivery of Consumables of Existing Copying machines |
NTP |
|
2023-05-24 13:57:58 |
| 14381 |
2023 |
may |
DC23-03-001ANG(Lot3) |
Supply and Delivery of Consumables of Existing Copying machines |
Contract |
|
2023-05-24 13:56:54 |
| 14380 |
2023 |
may |
SV22-09-045COR |
Procurement of Three (3) year Comprehensive Maintenance for the Exisiting Ten (10) units of Uninterruptible Power Supply (UPS) at Citystate Satellite Office |
Failed |
|
2023-05-24 13:07:20 |
| 14379 |
2023 |
may |
SS22-06-032CORa-11 |
Procurement of Print AD Placement - Philippine Star |
NTP |
|
2023-05-24 09:08:13 |
| 14378 |
2023 |
may |
SV23-05-018COR |
Supply and Delivery Plotting Machine |
RFQ |
|
2023-05-24 09:04:15 |
| 14377 |
2023 |
may |
CB23-05-003TAG |
Supply and Delivery of T-Shirts for Branch Anniversary |
RFQ |
|
2023-05-24 08:58:05 |
| 14376 |
2023 |
may |
CB23-05-004TAG |
Supply Delivery and installation of Glass protector |
Bulletin |
|
2023-05-24 08:54:37 |
| 14375 |
2023 |
may |
HT23-01-005COR |
rnProcurement of the Services of Medical Consultant MD8 (Corporate) for the First Semester |
NTP |
|
2023-05-23 17:29:01 |
| 14374 |
2023 |
may |
HT23-01-005COR |
rnProcurement of the Services of Medical Consultant MD8 (Corporate) for the First Semester |
Contract |
|
2023-05-23 17:28:39 |
| 14373 |
2023 |
may |
CB22-08-035CEBa-10 |
Two (2) Years Preventive Maintenance Services for the 3-Units Generator Sets for CF-Main and Mactan Satellite |
Contract |
|
2023-05-23 17:27:33 |
| 14372 |
2023 |
may |
CB22-08-035CEBa-10 |
Two (2) Years Preventive Maintenance Services for the 3-Units Generator Sets for CF-Main and Mactan Satellite |
NTP |
|
2023-05-23 17:27:15 |
| 14371 |
2023 |
may |
CB23-04-005ANGa-05 |
Supply and Delivery of Assorted Food Supplies Paper Cups and Other Non Food Supplies for VIP Bar and Bingo Three (3) Lots - (Lot 1) |
ITB |
|
2023-05-23 17:26:09 |
| 14370 |
2023 |
may |
CB23-04-005ANGa-05 |
Supply and Delivery of Assorted Food Supplies Paper Cups and Other Non Food Supplies for VIP Bar and Bingo Three (3) Lots - (Lot 1) |
ITB |
|
2023-05-23 17:25:50 |
| 14369 |
2023 |
may |
SV23-04-003BAC |
SUPPLY DELIVERY LABOR MATERIALS INSTALLATION TESTING AND COMMISSIONING OF RUBBER RAIL AND ITHER VARIOUS PARTS OF EXISTING ESCALATOR UNIT (2) |
NTP |
|
2023-05-23 17:24:35 |
| 14368 |
2023 |
may |
SV23-03-001ANG |
Procurement of Siphoning Service for Septic Vault |
Contract |
|
2023-05-23 13:46:07 |
| 14367 |
2023 |
may |
CB22-07-024CEBa-08 |
Two (2) Years Servicing and Cleaning of Air Handling Units (AHU) for CF-Cebu and Mactan Satellite |
NTP |
|
2023-05-23 13:10:49 |
| 14366 |
2023 |
may |
CB22-07-024CEBa-08 |
Two (2) Years Servicing and Cleaning of Air Handling Units (AHU) for CF-Cebu and Mactan Satellite |
Contract |
|
2023-05-23 13:08:19 |
| 14365 |
2023 |
may |
CB23-05-005DAV |
Supply and Delivery of Various Housekeeping and VIP Bar Supplies |
Bulletin |
|
2023-05-23 13:06:22 |
| 14364 |
2023 |
may |
HT23-02-009CORa-04 |
Procurement of Services of Medical Consultant MD3 (Corporate) for the First Semester |
NOA |
|
2023-05-23 10:10:52 |
| 14363 |
2023 |
may |
HT23-02-009CORa-04 |
Procurement of Services of Medical Consultant MD3 (Corporate) for the First Semester |
Award |
|
2023-05-23 10:10:08 |
| 14362 |
2023 |
may |
CB23-05-022COR |
rnrnSupply Delivery of Three (3) years Subscription Update for Existing Intrusion Detection and Prevention Systeme (IPS) |
Bulletin |
|
2023-05-23 10:07:40 |
| 14361 |
2023 |
may |
SV23-05-004ANG |
Supply and Delivery of Various Call Cards |
RFQ |
|
2023-05-23 09:46:57 |
| 14360 |
2023 |
may |
CB23-05-001CEB |
Preventive Maintenance Services for the Airconditioning System of CF-Mandaue |
ITB |
|
2023-05-23 09:45:23 |
| 14359 |
2023 |
may |
CB23-05-001CEB |
Preventive Maintenance Services for the Airconditioning System of CF-Mandaue |
ITB |
|
2023-05-23 09:45:04 |
| 14358 |
2023 |
may |
SU23-05-002MAL |
Procurement of Repair and Maintenance Services for Existing CF New Coast Vehicle. |
RFQ |
|
2023-05-23 08:55:57 |
| 14357 |
2023 |
may |
CB22-08-063COR |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine |
Contract |
|
2023-05-23 08:54:49 |
| 14356 |
2023 |
may |
CB22-08-063COR |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine |
NTP |
|
2023-05-23 08:54:21 |
| 14355 |
2023 |
may |
SV23-05-005TAG |
Procurement of Services for Pest Control for Three(3) Years |
RFQ |
|
2023-05-23 08:52:30 |
| 14354 |
2023 |
may |
SS23-02-022COR |
Two (2) Lots Print Ad Placements for Advertisement of Various Post Contract Award Disclosures and Other Related Postings of Corporate Office and Casino Filipino Branches procurement projects (Lot 2 |
NOA |
|
2023-05-23 08:51:14 |
| 14353 |
2023 |
may |
CB23-02-007COR |
Supply and Delivery of Five (5) Lots Various Construction Hardware ElectricalLighting Lumber Painting and UpholsteryTextileLinen Materials for Repairs and Maintenance for Corporate Departments and SOGs |
Failed |
|
2023-05-23 08:46:56 |
| 14352 |
2023 |
may |
CB23-02-007COR |
Supply and Delivery of Five (5) Lots Various Construction Hardware ElectricalLighting Lumber Painting and UpholsteryTextileLinen Materials for Repairs and Maintenance for Corporate Departments and SOGs |
Failed |
|
2023-05-23 08:44:50 |
| 14351 |
2023 |
may |
DC23-05-001CEB |
Supply and Delivery of Food and Beverage for CF-Cebu (Supply & Delivery of Food & Beverage for CF-Mandaue) |
RFQ |
|
2023-05-23 08:40:20 |
| 14350 |
2023 |
may |
CB23-05-003OLO |
Supply and Delivery of Food and Non-Food Supplies and Equipment for VIP Bar and Customer Amenities (Food and Non-Food Supplies) |
Bulletin |
|
2023-05-23 08:38:56 |
| 14349 |
2023 |
may |
DC23-05-002CEB |
Supply and Delivery of Toner for the Existing Gestetner Photocopier Machine Model MP2014H of Health Services Unit |
RFQ |
|
2023-05-23 08:36:08 |
| 14348 |
2023 |
may |
CB23-05-022COR |
Supply Delivery of Three (3) years Subscription Update for Existing Intrusion Detection and Prevention Systeme (IPS) |
Bulletin |
|
2023-05-23 08:34:33 |
| 14347 |
2023 |
may |
SSB23-03-014ANG |
Procurement of Services for Guest Dealers Night |
NOA |
|
2023-05-20 09:17:42 |
| 14346 |
2023 |
may |
SSB23-03-014ANG |
Procurement of Services for Guest Dealers Night |
Award |
|
2023-05-20 09:16:17 |
| 14345 |
2023 |
may |
SSB23-03-003ANG |
Procurement of Services for Nightly Entertainment |
NOA |
|
2023-05-20 09:14:35 |
| 14344 |
2023 |
may |
SSB23-03-003ANG |
Procurement of Services for Nightly Entertainment |
Award |
|
2023-05-20 09:13:16 |
| 14343 |
2023 |
may |
SV23-04-003BAC |
SUPPLY DELIVERY LABOR MATERIALS INSTALLATION TESTING AND COMMISSIONING OF RUBBER RAIL AND ITHER VARIOUS PARTS OF EXISTING ESCALATOR UNIT (2) |
Contract |
|
2023-05-20 09:10:59 |
| 14342 |
2023 |
may |
SV23-04-003BAC |
SUPPLY DELIVERY LABOR MATERIALS INSTALLATION TESTING AND COMMISSIONING OF RUBBER RAIL AND ITHER VARIOUS PARTS OF EXISTING ESCALATOR UNIT (2) |
Contract |
|
2023-05-20 09:09:33 |
| 14341 |
2023 |
may |
SV23-05-004BAC |
SUPPLY AND DELIVERY OF PRINTABLE FORMS |
RFQ |
|
2023-05-19 10:28:24 |
| 14340 |
2023 |
may |
CB23-05-004OLO |
Supply and Delivery of Various Hot and Cold Beverages |
ITB |
|
2023-05-18 18:18:58 |
| 14339 |
2023 |
may |
CB23-05-004OLO |
Supply and Delivery of Various Hot and Cold Beverages |
ITB |
|
2023-05-18 18:18:01 |
| 14338 |
2023 |
may |
FB22-01-003CORb-10 |
Procurement of One (1) Lot Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles |
Contract |
|
2023-05-18 16:29:06 |
| 14337 |
2023 |
may |
FB22-01-003CORb-10 |
Procurement of One (1) Lot Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles |
NTP |
|
2023-05-18 16:26:39 |
| 14336 |
2023 |
may |
CB23-04-018COR |
Supply and Delivery of Bingo Cards |
Bulletin |
|
2023-05-18 16:25:09 |
| 14335 |
2023 |
may |
SV23-04-002BACa-05 |
PROCUREMENT OF HOTEL ROOM ACCOMMODATION FOR CUSTOMERS GUESTS AND OFFICERS OF CF-ILOILO FOR A PERIOD OF THREE (3) YEARS CONTRACT |
RFQ |
|
2023-05-18 14:06:43 |
| 14334 |
2023 |
may |
CB23-00-001DAV |
Supply and Delivery of Assorted Beverages and Food Items (Lot 8) |
Contract |
|
2023-05-18 14:04:11 |
| 14333 |
2023 |
may |
CB23-00-001DAV |
Supply and Delivery of Assorted Beverages and Food Items (Lot 8) |
NTP |
|
2023-05-18 14:03:21 |
| 14332 |
2023 |
may |
FB22-10-023COR |
Supply and Delivery of ConstructionHardware Materials |
NTP |
|
2023-05-18 13:59:13 |
| 14331 |
2023 |
may |
SU23-05-001CEB |
Supply and Delivery of Office Supplies (Supply & Delivery of Stock Items) |
RFQ |
|
2023-05-18 10:59:36 |
| 14330 |
2023 |
may |
SS23-04-002BAC |
PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (ENTERTAINMENT TRIO) FROM MAY 2023- DECEMBER 2023 |
Contract |
|
2023-05-18 09:47:25 |
| 14329 |
2023 |
may |
SS23-04-002BAC |
PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (ENTERTAINMENT TRIO) FROM MAY 2023- DECEMBER 2023 |
NTP |
|
2023-05-18 09:46:07 |
| 14328 |
2023 |
may |
SS23-04-005BAC |
PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (ENTERTAINMENT DANCERS ) |
NTP |
|
2023-05-18 09:45:44 |
| 14327 |
2023 |
may |
SS23-04-002BAC |
PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (ENTERTAINMENT TRIO) FROM MAY 2023- DECEMBER 2023 |
Contract |
|
2023-05-18 09:45:23 |
| 14326 |
2023 |
may |
CB23-05-005TAG |
Supply Delivery Installation Commissioning and Testing of Indoor LED Panel |
ITB |
|
2023-05-18 09:44:27 |
| 14325 |
2023 |
may |
SV23-05-023COR |
Supply and Delivery of Trophies for PAGCOR Photography Contest |
RFQ |
|
2023-05-18 08:26:51 |
| 14324 |
2023 |
may |
SS23-04-005BAC |
PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (ENTERTAINMENT DANCERS ) FROM MAY 2023- DECEMBER 2023 |
Contract |
|
2023-05-17 18:49:35 |
| 14323 |
2023 |
may |
CB23-05-023COR |
Procurement of Private Security Agency (PSA) Services for PAGCOR Corporate Offices and Facilities for a period of Three (3) Years |
Bulletin |
|
2023-05-17 18:48:06 |
| 14322 |
2023 |
may |
SS23-04-003BAC |
PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (HOST AND MAGICIAN) FROM MAY 2023- DECEMBER 2023 |
NTP |
|
2023-05-17 18:45:24 |
| 14321 |
2023 |
may |
SS23-04-003BAC |
PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (HOST AND MAGICIAN) FROM MAY 2023- DECEMBER 2023 |
Contract |
|
2023-05-17 18:42:01 |
| 14320 |
2023 |
may |
SS23-04-004BAC |
PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (ENTERTAINMENT FULL BAND) FROM MAY 2023- DECEMBER 2023 under ITB NO. SS23-04-004BAC. |
NTP |
|
2023-05-17 18:37:44 |
| 14319 |
2023 |
may |
SS23-04-004BAC |
PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (ENTERTAINMENT FULL BAND) FROM MAY 2023- DECEMBER 2023 |
Contract |
|
2023-05-17 18:30:04 |
| 14318 |
2023 |
may |
SS23-04-001BAC |
PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (ENTERTAINMENT DUO) FROM MAY 2023- DECEMBER 2023 |
Contract |
|
2023-05-17 17:29:20 |
| 14317 |
2023 |
may |
SS23-04-001BAC |
PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (ENTERTAINMENT DUO) FROM MAY 2023- DECEMBER 2023 |
Contract |
|
2023-05-17 17:28:42 |
| 14316 |
2023 |
may |
SS23-04-001BAC |
PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (ENTERTAINMENT DUO) FROM MAY 2023- DECEMBER 2023 |
Contract |
|
2023-05-17 17:21:38 |
| 14315 |
2023 |
may |
SS23-04-001BAC |
PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (ENTERTAINMENT DUO) FROM MAY 2023- DECEMBER 2023 |
Contract |
|
2023-05-17 17:20:32 |
| 14314 |
2023 |
may |
CB23-04-020COR |
Supply and Delivery of Wheelchairs for Donations |
Bulletin |
|
2023-05-17 16:52:21 |
| 14313 |
2023 |
may |
CB22-11-049CEB |
Supply and Delivery of Capital Expenditures (Supply & Delivery of One (1) Unit Photocopier Machine) |
NTP |
|
2023-05-17 16:50:47 |
| 14312 |
2023 |
may |
CB22-11-049CEB |
Supply and Delivery of Capital Expenditures (Supply & Delivery of One (1) Unit Photocopier Machine) |
Contract |
|
2023-05-17 16:50:05 |
| 14311 |
2023 |
may |
FB23-05-001DAV |
Supply and Delivery of Assorted Beverages and Food Items (Lots 1 to 5) |
RFQ |
|
2023-05-17 09:30:12 |
| 14310 |
2023 |
may |
CB22-09-070COR |
Procurement of Two (2) year Maintenance Agreement for the Existing UPS at PAGCOR main Corporate (iMET) and Imus Warehouse |
NOA |
|
2023-05-17 09:19:07 |
| 14309 |
2023 |
may |
SS23-04-001BAC |
PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (ENTERTAINMENT DUO) FROM MAY 2023- DECEMBER 2023 |
NOA |
|
2023-05-17 08:22:20 |
| 14308 |
2023 |
may |
SS23-04-002BAC |
PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (ENTERTAINMENT TRIO) FROM MAY 2023- DECEMBER 2023 |
NOA |
|
2023-05-17 08:21:21 |
| 14307 |
2023 |
may |
SV23-02-008COR |
Supply and Delivery of Dishwashing Liquid Soap |
Failed |
|
2023-05-17 08:20:19 |
| 14306 |
2023 |
may |
SS23-04-003BAC |
PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (HOST AND MAGICIAN) FROM MAY 2023- DECEMBER 2023 |
NOA |
|
2023-05-16 17:47:23 |
| 14305 |
2023 |
may |
CB22-06-052COR |
Supply and Delivery of Various Corporate Giveaways |
Resolution |
|
2023-05-16 17:46:27 |
| 14304 |
2023 |
may |
CB22-06-052COR |
Supply and Delivery of Various Corporate Giveaways |
NOA |
|
2023-05-16 17:45:08 |
| 14303 |
2023 |
may |
SS23-04-004BAC |
PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (ENTERTAINMENT FULL BAND) FROM MAY 2023- DECEMBER 2023 |
NOA |
|
2023-05-16 17:43:31 |
| 14302 |
2023 |
may |
SS23-04-005BAC |
PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (ENTERTAINMENT DANCERS ) FROM MAY 2023- DECEMBER 2023 |
NOA |
|
2023-05-16 17:41:28 |
| 14301 |
2023 |
may |
CB22-09-070COR |
Procurement of Two (2) year Maintenance Agreement for the Existing UPS at PAGCOR main Corporate (iMET) and Imus Warehouse |
NOA |
|
2023-05-16 15:18:53 |
| 14299 |
2023 |
may |
CB23-03-015COR |
Supply and Delivery of Four (4) Lots Soft Drinks Beer Fruit Juices and Bottled Water for SOGs and Various Departments |
Failed |
|
2023-05-15 17:18:50 |
| 14298 |
2023 |
may |
SS22-06-032CORa-11 |
Procurement of Print AD Placement - Philippine Star |
Contract |
|
2023-05-15 17:01:56 |
| 14297 |
2023 |
may |
CB22-10-074COR |
Procurement of SG Uniforms and Paraphernalia |
Cancelled |
|
2023-05-15 17:01:05 |
| 14296 |
2023 |
may |
FB22-10-023COR |
Supply and Delivery of ConstructionHardware Materials |
Contract |
|
2023-05-15 15:45:45 |
| 14295 |
2023 |
may |
DC23-04-002RON |
Supply and Delivery of Various Spare Parts for Existing Kyocera Copying Machine |
Bulletin |
|
2023-05-15 15:23:49 |
| 14294 |
2023 |
may |
CB23-05-003TAG |
Supply and Delivery of Constuction and Maintenance Supplies and Materials for Existing Casino FacilitiesBuilding |
ITB |
|
2023-05-15 13:49:11 |
| 14293 |
2023 |
may |
SV23-05-002OLO |
Supply and Delivery of Raw Materials for VIP Bar and Buffet Promo of CF-Olongapo |
RFQ |
|
2023-05-15 10:53:09 |
| 14292 |
2023 |
may |
RequestForQuotation(RFQ) |
Preventive Maintenance Services of Generator Sets and Emission Testing for two (2) Generator Sets |
RFQ |
|
2023-05-15 08:55:06 |
| 14291 |
2023 |
may |
SV23-05-001DAV |
Procurement of Pest Control Services |
RFQ |
|
2023-05-15 08:53:56 |
| 14290 |
2023 |
may |
CB23-05-004TAG |
Supply Delivery and Installation of Glass Protector |
ITB |
|
2023-05-12 18:37:07 |
| 14285 |
2023 |
may |
FB23-04-001TAGa-05 |
Procurement of Three (3) Years Rooms Accommodation All Other Hotel Amenities and F&B Services for CustomersGuests of CF Tagaytay |
Bulletin |
|
2023-05-12 18:28:29 |
| 14283 |
2023 |
may |
SV23-05-003ANG |
Procurement of Service Provider for the Preventive Maintenance of Automatic Voltage Regulator (AVR) for Two (2) Years. |
RFQ |
|
2023-05-12 18:25:20 |
| 14282 |
2023 |
may |
SV23-05-002ANG |
Supply and Delivery of Bill Counting Machine |
RFQ |
|
2023-05-12 18:23:37 |
| 14281 |
2023 |
may |
SV23-05-002DAV |
Preventive Maintenance Services of Generator Sets and Emission Testing for two (2) Generator Sets |
RFQ |
|
2023-05-12 13:39:09 |
| 14280 |
2023 |
may |
SV23-05-001DAV |
Procurement of Pest Control Services |
RFQ |
|
2023-05-12 13:36:58 |
| 14279 |
2023 |
may |
DC23-04-002RON |
Supply and Delivery of Various Spare Parts for Existing Kyocera Copying Machine |
RFQ |
|
2023-05-12 10:29:06 |
| 14278 |
2023 |
may |
SS23-02-022COR |
Procurement of Two (2) Lots Print Ad Placements for Advertisement of Various Post Contract Award Disclosures and Other Related Postings of Corporate Office and Casino Filipino Branches Procurement Projects (Lot 1) |
NOA |
|
2023-05-11 17:07:10 |
| 14277 |
2023 |
may |
AA22-07-004CORa-10 |
Supply and Delivery of Medicines for Donation (Reconduct) |
Contract |
|
2023-05-11 11:15:14 |
| 14276 |
2023 |
may |
SV23-05-002TAG |
Supply and Delivery of New Fire Extinguisher and Refill |
RFQ |
|
2023-05-11 09:53:34 |
| 14275 |
2023 |
may |
CB23-04-021COR |
Procurement of Consultancy Services pertinent to the Conduct of PAGCORs Reorganization |
Bulletin |
|
2023-05-10 16:54:44 |
| 14274 |
2023 |
may |
CB23-05-022COR |
Supply Delivery of Three (3) Years Subscription Update for Existing Detection and Prevention System (IPS) |
ITB |
|
2023-05-10 14:14:12 |
| 14273 |
2023 |
may |
CB23-05-005DAV |
Supply and Delivery of Various Housekeeping and VIP Bar Supplies |
ITB |
|
2023-05-10 13:31:56 |
| 14272 |
2023 |
may |
CB23-04-017COR |
Supply and Delivery of Large Format Printer and Printing Consumables |
Bulletin |
|
2023-05-09 16:22:36 |
| 14271 |
2023 |
may |
CB23-05-003OLO |
Supply and Delivery of Food and Non-Food Supplies and Equipment for VIP Bar and Customer Amenities (Food and Non-Food Supplies) |
ITB |
|
2023-05-09 16:21:41 |
| 14270 |
2023 |
may |
CB23-05-003OLO |
Supply and Delivery of Food and Non-Food Supplies and Equipment for VIP Bar and Customer Amenities (Food and Non-Food Supplies) |
ITB |
|
2023-05-09 16:20:40 |
| 14269 |
2023 |
may |
SV23-05-004MAL |
Supply and Delivery of Various Printed Forms |
RFQ |
|
2023-05-09 13:48:54 |
| 14268 |
2023 |
may |
SV23-04-003BAC |
SUPPLY DELIVERY LABOR MATERIALS INSTALLATION TESTING AND COMMISIONING OF RUBBER RAIL AND ITHER VARIOUS PARTS OF EXISTING ESCALATOR UNIT (2) |
NOA |
|
2023-05-09 13:47:49 |
| 14267 |
2023 |
may |
HT23-04-013COR |
Procurement of Services of Nurse Consultant |
NOA |
|
2023-05-09 10:10:34 |
| 14266 |
2023 |
may |
SV23-02-004COR |
Supply and Delivery of 5 Gallon Empty Water Container with Cap and Replacement Cap |
Award |
|
2023-05-08 16:48:00 |
| 14265 |
2023 |
may |
FB23-04-001TAGa-05 |
Procurement of Three (3) Years Hotel Rooms Accommodation All Other Aenities and F&B Services for CustomersGuests of Casino Filipino Tagaytay |
RFQ |
|
2023-05-08 13:33:11 |
| 14264 |
2023 |
may |
CB23-05-023COR |
Procurement of Private Security Agency (PSA) Services for PAGCOR Corporate Offices and Facilities for a period of Three (3) Years |
ITB |
|
2023-05-08 10:25:45 |
| 14263 |
2023 |
may |
SV23-05-002MAL |
Supply and Delivery of Various Toiletries and Housekeeping Supplies |
RFQ |
|
2023-05-05 12:47:02 |
| 14262 |
2023 |
may |
SV23-05-001OLO |
Supply and Delivery of 350ml and 5 Gallons Purified Drinking Water for One (1) Year |
RFQ |
|
2023-05-05 09:54:13 |
| 14261 |
2023 |
may |
CB23-05-002OLO |
Procurement of F&B Services and Giveaways for Casino PlayersGuests and Various Branch Marketing Events of CF-Olongapo for One (1) Year (F&B for PlayersGuests and Marketing Events) |
ITB |
|
2023-05-05 09:52:27 |
| 14260 |
2023 |
may |
CB23-05-002OLO |
Procurement of F&B Services and Giveaways for Casino PlayersGuests and Various Branch Marketing Events of CF-Olongapo for One (1) Year (F&B for PlayersGuests and Marketing Events) |
ITB |
|
2023-05-05 09:50:42 |
| 14259 |
2023 |
may |
CB23-04-018COR |
Supply and Delivery of Bingo Cards |
Bulletin |
|
2023-05-05 09:48:37 |
| 14258 |
2023 |
may |
DC22-09-007COR |
Supply Delivery and Installation of PartsNecessary Materials and Testing for the Repair Services of Defective BASLER AVR for Generator Set 250KVA (Detroit Genset) at PAGCOR Imus Complex |
NTP |
|
2023-05-05 09:46:40 |
| 14257 |
2023 |
may |
DC22-09-007COR |
Supply Delivery and Installation of PartsNecessary Materials and Testing for the Repair Services of Defective BASLER AVR for Generator Set 250KVA (Detroit Genset) at PAGCOR Imus Complex |
Contract |
|
2023-05-05 09:45:23 |
| 14255 |
2023 |
may |
DC23-02-002COR |
Subsciption to Lex Libris Online Libraries for a period of One (1) Year |
NOA |
|
2023-05-04 14:01:16 |
| 14254 |
2023 |
may |
HT23-04-013COR |
Procurement of Services of Nurse Consultant |
Award |
|
2023-05-04 13:12:01 |
| 14253 |
2023 |
may |
SS23-01-018COR |
Procurement of Services for Nightly Entertainment of Satellite Operations Group (SOG) 2 4 and 5 - PERFECT DUO and POISON IVY for January to June 2023 |
Contract |
|
2023-05-04 08:25:47 |
| 14252 |
2023 |
may |
SS23-01-018COR |
Procurement of Services for Nightly Entertainment of Satellite Operations Group (SOG) 2 4 and 5 - PERFECT DUO and POISON IVY for January to June 2023 |
NTP |
|
2023-05-04 08:25:16 |
| 14251 |
2023 |
may |
CB23-04-021COR |
Procurement of Consultancy Services pertinent to the Conduct of PAGCORs Reorganization |
Bulletin |
|
2023-05-03 17:19:44 |
| 14250 |
2023 |
may |
SV23-05-001MAL |
Supply and Delivery of Toner Cartridges for Existing Photocopiers |
RFQ |
|
2023-05-03 10:46:59 |
| 14249 |
2023 |
may |
CB22-06-055CORa |
Supply and Delivery of Various Marketing Collaterals (Re-bidding) |
Cancelled |
|
2023-05-03 10:45:44 |
| 14248 |
2023 |
may |
CB22-06-055CORa |
Supply and Delivery of Various Marketing Collaterals (Re-bidding) |
Resolution |
|
2023-05-03 10:44:00 |
| 14247 |
2023 |
may |
CB23-04-020COR |
Supply and Delivery of Wheelchairs for Donations |
ITB |
|
2023-05-03 08:37:46 |
| 14246 |
2023 |
may |
SV23-05-003ILO |
SUPPLY AND DELIVERY OF 350ML BOTTLED WATER AND 5GALLONS PURIFIED WATER REFILL |
RFQ |
|
2023-05-03 08:35:30 |
| 14245 |
2023 |
may |
CB22-06-052COR |
Supply and Delivery of Various Corporate Giveaways |
Contract |
|
2023-05-02 16:53:58 |
| 14244 |
2023 |
may |
CB22-06-052COR |
Supply and Delivery of Various Corporate Giveaways |
NTP |
|
2023-05-02 16:52:42 |
| 14243 |
2023 |
may |
SS22-07-038COR |
Procurement of Three (3) Lots Print Ad Placements for the Promotion of PAGCORS Various Corporate Social Responsibility (CSR) Undertakings for CY 2022 in Bulgar Pilipino Star Ngayon and Abante |
Failed |
|
2023-05-02 15:20:30 |
| 14242 |
2023 |
may |
SS22-07-038COR |
Procurement of Three (3) Lots Print Ad Placements for the Promotion of PAGCORS Various Corporate Social Responsibility (CSR) Undertakings for CY 2022 in Bulgar Pilipino Star Ngayon and Abante |
Failed |
|
2023-05-02 15:19:35 |
| 14241 |
2023 |
may |
SS22-07-038COR |
Procurement of Three (3) Lots Print Ad Placements for the Promotion of PAGCORS Various Corporate Social Responsibility (CSR) Undertakings for CY 2022 in Bulgar Pilipino Star Ngayon and Abante |
Failed |
|
2023-05-02 15:19:01 |
| 14240 |
2023 |
may |
CB23-04-018COR |
Supply and Delivery of Bingo Cards |
ITB |
|
2023-05-02 09:16:22 |
| 14239 |
2023 |
may |
SV23-04-001RON |
Supply and Delivery of Refill of Various Fire Extinguisher |
RFQ |
|
2023-05-02 08:58:00 |
| 14238 |
2023 |
apr |
CB23-03-003ILO |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGE FOR THEMED EVENTS AND TOURNAMENT GAMES |
Contract |
|
2023-04-28 18:50:05 |
| 14237 |
2023 |
apr |
CB23-03-003ILO |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGE FOR THEMED EVENTS AND TOURNAMENT GAMES |
NTP |
|
2023-04-28 18:36:11 |
| 14236 |
2023 |
apr |
SV23-04-001BAC |
SUPPLY DELIVERY OF 5GAL PURIFIED DRINKING WATER OF CF-ILOILO |
Contract |
|
2023-04-28 18:33:58 |
| 14235 |
2023 |
apr |
SV23-04-001BAC |
SUPPLY DELIVERY OF 5GAL PURIFIED DRINKING WATER OF CF-ILOILO |
NTP |
|
2023-04-28 18:32:20 |
| 14234 |
2023 |
apr |
CB23-04-002BAC |
PROCUREMENT OF TWO (2) LOTS PREVENTIVE MAINTENANCE OF AIRCONDITIONING UNITS OF CF-ILOILO FOR THREE (3) YEARS AND SUPPLY AND DELIVERY OF AIRCONDITIONING SUPPLIES AND MATERIALS |
ITB |
|
2023-04-28 18:29:33 |
| 14233 |
2023 |
apr |
SV21-06-001TAG |
Supply and Delivery of Various Kitchen Items Paper Cups Plastic Cups and PET Bottles (Lot 1 and 3). |
Contract |
|
2023-04-28 18:27:43 |
| 14232 |
2023 |
apr |
SV21-06-001TAG |
Supply and Delivery of Various Kitchen Items Paper Cups Plastic Cups and PET Bottles (Lot 1 and 3). |
Contract |
|
2023-04-28 18:26:13 |
| 14231 |
2023 |
apr |
CB22-07-059COR |
Procurement of Network Routers for VIP ClubArcades and New Core Switches for PAGCOR Main Branches |
NTP |
|
2023-04-27 18:22:51 |
| 14230 |
2023 |
apr |
HT23-01-006COR |
Procurement of Services of Medical Consultant - MD1(Corporate) for the First Semester |
NTP |
|
2023-04-27 16:21:12 |
| 14229 |
2023 |
apr |
CB23-04-021COR |
Procurement of Consultancy Services pertinent to the Conduct of PAGCORs Reorganization |
Bulletin |
|
2023-04-27 14:49:13 |
| 14228 |
2023 |
apr |
SU23-04-001BAC |
SUPPLY DELIVERY INSTALLATION TESTING AND COMMISSIONING OF FIRE ALARM CONTROL PANEL BOARD |
Contract |
|
2023-04-27 14:48:05 |
| 14227 |
2023 |
apr |
SU23-04-001BAC |
SUPPLY DELIVERY INSTALLATION TESTING AND COMMISSIONING OF FIRE ALARM CONTROL PANEL BOARD |
NTP |
|
2023-04-27 14:47:02 |
| 14226 |
2023 |
apr |
CB23-02-012CORb |
Supply and Delivery of T-Shirts |
Failed |
|
2023-04-27 13:07:09 |
| 14225 |
2023 |
apr |
CB23-01-001ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
Contract |
|
2023-04-27 11:32:46 |
| 14224 |
2023 |
apr |
CB23-01-001ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
Resolution |
|
2023-04-27 11:32:11 |
| 14223 |
2023 |
apr |
CB22-09-069COR |
SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR FABRICATION OF ACRYLIC BOXES |
Contract |
|
2023-04-27 10:28:41 |
| 14222 |
2023 |
apr |
CB22-09-069COR |
SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR FABRICATION OF ACRYLIC BOXES |
NTP |
|
2023-04-27 10:28:06 |
| 14221 |
2023 |
apr |
CB22-02-006ANGa-04 |
Supply and Delivery of Various Safety and Fire-Fighting Equipment |
NOA |
|
2023-04-27 10:25:32 |
| 14220 |
2023 |
apr |
CB22-02-006ANGa-04 |
Supply and Delivery of Various Safety and Fire-Fighting Equipment |
Resolution |
|
2023-04-27 10:24:50 |
| 14219 |
2023 |
apr |
HT23-02-011COR |
Procurement of Consultant for Community Relations and Services Department (CRSD |
Contract |
|
2023-04-27 09:23:41 |
| 14218 |
2023 |
apr |
HT23-02-011COR |
Procurement of Consultant for Community Relations and Services Department (CRSD |
NTP |
|
2023-04-27 09:22:27 |
| 14217 |
2023 |
apr |
CB22-05-018ANGa-10 |
Procurement of F&B Provider for Casino PlayersGuests for CF-Angeles (Main) for a period of Two (2) Years |
Contract |
|
2023-04-27 08:55:23 |
| 14216 |
2023 |
apr |
CB22-05-018ANGa-10 |
Procurement of F&B Provider for Casino PlayersGuests for CF-Angeles (Main) for a period of Two (2) Years |
NTP |
|
2023-04-27 08:54:24 |
| 14215 |
2023 |
apr |
CB22-09-064COR |
Supply and Delivery of Materials for Streetlighting |
Contract |
|
2023-04-27 08:53:35 |
| 14214 |
2023 |
apr |
CB22-09-064COR |
Supply and Delivery of Materials for Streetlighting |
NTP |
|
2023-04-27 08:52:54 |
| 14213 |
2023 |
apr |
FB23-03-004COR |
PROCUREMENT OF TWO (2) LOTS THREE (3) YEARS SUBSCRIPTION OF SESSION INITIATION PROTOCOL (SIP) TRUNKS FOR PAGCOR MAIN CORPORATE OFFICE (IMET)rn AND PAGCOR CORPORATE OFFICE ANNEX (CARMEN) |
Bulletin |
|
2023-04-26 13:25:12 |
| 14212 |
2023 |
apr |
CB23-04-021COR |
Procurement of Consultancy Services pertinent to the Conduct of PAGCORs Reorganization |
ITB |
|
2023-04-26 13:24:18 |
| 14211 |
2023 |
apr |
CB23-04-017COR |
Supply and Delivery of Large Format Printer and Printing Consumables |
ITB |
|
2023-04-26 08:41:22 |
| 14210 |
2023 |
apr |
DC22-03-003CORc-10 |
Supply and Delivery of Consumables for Existing Duplo Machines (Re-conduct) |
Contract |
|
2023-04-26 08:38:01 |
| 14209 |
2023 |
apr |
SU23-04-001BAC |
SUPPLY DELIVERY INSTALLATION TESTING AND COMMISSIONING OF FIRE ALARM CONTROL PANEL BOARD |
NOA |
|
2023-04-25 17:58:22 |
| 14208 |
2023 |
apr |
SV23-04-001BAC |
SUPPLY AND DELIVERY OF 5GAL OF PURIFIED DRINKING WATER OF CF-ILOILO |
NOA |
|
2023-04-25 17:57:25 |
| 14207 |
2023 |
apr |
CB23-01-001ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
NTP |
|
2023-04-25 12:00:39 |
| 14206 |
2023 |
apr |
HT23-03-012COR |
Procurement of Services of Management Consultant |
NOA |
|
2023-04-25 09:47:16 |
| 14205 |
2023 |
apr |
SS23-04-004BAC |
Procurement of Entertainers for Regular Nightly Entertainment of CF-Bacolod and CF-Iloilo (Entertainment Full Band) from May 2023 to December 2023 |
RFQ |
|
2023-04-25 09:46:21 |
| 14204 |
2023 |
apr |
CB23-04-005ANG |
Supply and Delivery of Assorted Food Suppliesm Paper Cups and Other Non Food Supplies for VIP Bar and Bingo - Three (3) Lots |
Bulletin |
|
2023-04-25 08:32:28 |
| 14203 |
2023 |
apr |
CB23-00-004COR |
Procurement of Three(3) Years Janitorial Services for Networld Sofitel Cartini and Tropicana Las Pias Satellite |
NOA |
|
2023-04-25 08:31:34 |
| 14202 |
2023 |
apr |
SV23-04-001ILO |
SUPPLY AND DELIVERY OF GIVEAWAYS ITEMS FOR MARKETING THEMED EVENTS |
RFQ |
|
2023-04-25 08:30:32 |
| 14201 |
2023 |
apr |
SV23-04-002ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF VARIOUS APPLIANCES FOR RAFFLE PROMO OF MARKETING THEMED EVENTS AND PROGRAMS |
RFQ |
|
2023-04-25 08:29:19 |
| 14200 |
2023 |
apr |
SS23-01-019COR |
Procurement of Entertainment Services for the Various Celebrity Shows - rnrnVariety Show for March - June 2023 |
NTP |
|
2023-04-24 15:02:41 |
| 14199 |
2023 |
apr |
SS23-04-005BAC |
Procurement of Entertainers for Regular Nightly Entertainment of CF-Bacolod and CF-Iloilo (Entertainment Dancers) from May 2023 to December 2023 |
RFQ |
|
2023-04-24 15:01:35 |
| 14198 |
2023 |
apr |
SS23-00-006COR |
Procurement of Entertainment Services for the PAGCOR ARTISTS D&G DANCERS D&G MODELS and G DOLLS for Jsnusty to June 2023 |
Contract |
|
2023-04-24 15:00:39 |
| 14197 |
2023 |
apr |
SS23-00-006COR |
Procurement of Entertainment Services for the PAGCOR ARTISTS D&G DANCERS D&G MODELS and G DOLLS for Jsnusty to June 2023 |
NTP |
|
2023-04-24 15:00:07 |
| 14196 |
2023 |
apr |
HT23-02-010COR |
Procurement of One (1) Consultant for the Marketing Department |
NTP |
|
2023-04-24 14:58:40 |
| 14195 |
2023 |
apr |
SS23-04-003BAC |
Procurement of Entertainers for Regular Nightly Entertainment of CF-Bacolod and CF-Iloilo (Host and Magician) from May 2023 to December 2023 |
RFQ |
|
2023-04-24 14:52:59 |
| 14194 |
2023 |
apr |
SS23-04-001BAC |
Procurement of Entertainers for Regular Nightly Entertainment of CF-Bacolod and CF-Iloilo (Entertainment Duo) from May 2023 to December 2023 |
RFQ |
|
2023-04-24 14:51:50 |
| 14193 |
2023 |
apr |
SS23-04-002BAC |
Procurement of Entertainers for Regular Nightly Entertainment of CF-Bacolod and CF-Iloilo (Entertainment Trio) from May 2023 to December 2023 |
RFQ |
|
2023-04-24 14:50:29 |
| 14192 |
2023 |
apr |
SS23-00-005COR |
Procurement of Entertainment Services for the PAGCOR Artists - El Mejor Gyro Music Master Puresoundz and Righteous Act for January to June 2023 |
Contract |
|
2023-04-24 10:52:02 |
| 14191 |
2023 |
apr |
SS23-00-005COR |
Procurement of Entertainment Services for the PAGCOR Artists - El Mejor Gyro Music Master Puresoundz and Righteous Act for January to June 2023 |
NTP |
|
2023-04-24 10:51:23 |
| 14190 |
2023 |
apr |
SV23-04-016COR |
Supply and Delivery of Twenty-Three (23) Lots Drugs and Medicines |
RFQ |
|
2023-04-24 10:09:29 |
| 14189 |
2023 |
apr |
FB23-04-001TAG |
Procurement of Three (3) Years Hotel Rooms Accommodations All Other Hotel Amenities and F&B Services for CustomersGuests of Casino Filipino Tagaytay |
Bulletin |
|
2023-04-22 18:07:53 |
| 14188 |
2023 |
apr |
CB23-04-001BAC |
LOT 1- Supply and Delivery of Coffee Juice Drink Bottled Water and Cups LOT 2- Supply and Delivery of Wines and Liquors. |
ITB |
|
2023-04-22 18:05:13 |
| 14187 |
2023 |
apr |
CB23-03-003ANG |
Supply and Delivery of HotCold Beverages and WinesLiquors for VIP Bar |
Bulletin |
|
2023-04-22 18:01:51 |
| 14186 |
2023 |
apr |
CB23-03-003ANG |
Supply and Delivery of HotCold Beverages and WinesLiquors for VIP Bar |
Bulletin |
|
2023-04-21 11:10:05 |
| 14185 |
2023 |
apr |
CB23-00-001DAVa-12 |
Supply and Deliveryof Assorted Beverages and Food Items |
Resolution |
|
2023-04-21 11:07:22 |
| 14184 |
2023 |
apr |
CB23-00-001DAVa-12 |
Supply and Deliveryof Assorted Beverages and Food Items |
NOA |
|
2023-04-21 11:05:36 |
| 14183 |
2023 |
apr |
SV23-04-001TAG |
Supply and Delivery Various Kitchen Items |
RFQ |
|
2023-04-21 11:03:07 |
| 14182 |
2023 |
apr |
CB23-04-001OLO |
Supply and Delivery of Food and Non-Food Supplies and Equipment for VIP Bar and Customer Amenities (Lot 1- Paper Towel and Jumbo Roll Tissue) |
Contract |
|
2023-04-20 16:36:22 |
| 14181 |
2023 |
apr |
CB23-04-001OLO |
Supply and Delivery of Food and Non-Food Supplies and Equipment for VIP Bar and Customer Amenities (Lot 1- Paper Towel and Jumbo Roll Tissue) |
ITB |
|
2023-04-20 16:23:22 |
| 14180 |
2023 |
apr |
SV23-04-015COR |
Supply and Delivery of Self-Inking Stamps |
RFQ |
|
2023-04-20 16:19:33 |
| 14179 |
2023 |
apr |
HT23-04-014COR |
Procurement of the Consultancy Service of One (1) Licensed Civil Engineer |
NTP |
|
2023-04-20 15:12:00 |
| 14178 |
2023 |
apr |
HT23-04-014COR |
Procurement of the Consultancy Service of One (1) Licensed Civil Engineer |
Contract |
|
2023-04-20 15:11:11 |
| 14177 |
2023 |
apr |
CB23-01-001TAG |
Supply and delivery of Rippled and Plain Paper Cups Plastic Cups and PET Bottles (350ml) |
NOA |
|
2023-04-20 15:09:55 |
| 14176 |
2023 |
apr |
CB23-01-001TAG |
Supply and delivery of Rippled and Plain Paper Cups Plastic Cups and PET Bottles (350ml) |
Resolution |
|
2023-04-20 15:09:00 |
| 14175 |
2023 |
apr |
CB23-01-002TAG |
Supply and Delivery of Bottled Water (350ml) |
NOA |
|
2023-04-20 15:06:57 |
| 14174 |
2023 |
apr |
CB23-01-002TAG |
Supply and Delivery of Bottled Water (350ml |
Award |
|
2023-04-20 15:05:40 |
| 14173 |
2023 |
apr |
SS23-01-016COR |
Procurement of Services for Nightly Entertainment of Satellite Operations Group (SOGs) 2 and 5 - Music Joy and Sweet Rose Duo for January to June 2023 |
NOA |
|
2023-04-20 14:12:32 |
| 14172 |
2023 |
apr |
SS23-01-015COR |
Procurement of Services for Nightly Entertainment of Satellite Operations Group (SOGs) 2 4 and 5 - Emerald Duo and Garnet Duo and Rhapsody for January to June 2023 |
NOA |
|
2023-04-20 14:10:04 |
| 14171 |
2023 |
apr |
DC23-00-001COR |
Supply and Delivery of Consumables for Existing Kyocera Copying Machine |
NOA |
|
2023-04-20 14:08:11 |
| 14170 |
2023 |
apr |
CB23-03-016COR |
Supply and Delivery of Various Beverages and Food Supplies |
Bulletin |
|
2023-04-20 10:05:07 |
| 14169 |
2023 |
apr |
HT23-04-015COR |
Procurement of Consultancy Service of One (1) Consultant for PAGCOR Construction Projects for a Period of Six (6) Months |
NTP |
|
2023-04-20 10:03:38 |
| 14168 |
2023 |
apr |
HT23-04-015COR |
Procurement of Consultancy Service of One (1) Consultant for PAGCOR Construction Projects for a Period of Six (6) Months |
Contract |
|
2023-04-20 10:02:41 |
| 14167 |
2023 |
apr |
CB22-02-027CORa-10 |
Supply Delivery Installation Testing and Commissioning of Security Gateways (DR Site Carmen and IMET HA) - Rebidding |
Failed |
|
2023-04-20 09:33:03 |
| 14166 |
2023 |
apr |
CB23-02-009COR |
Supply and Delivery of Facial and Jumbo Tissue Paper |
Bulletin |
|
2023-04-19 15:40:54 |
| 14165 |
2023 |
apr |
CB23-03-003ILO |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGE FOR THEMED EVENTS AND TOURNAMENT GAMES |
NOA |
|
2023-04-19 15:36:00 |
| 14164 |
2023 |
apr |
HT23-04-014COR |
Procurement of the Consultancy Service of One (1) Licensed Civil Engineer for a period of six (6) months |
NOA |
|
2023-04-19 15:34:55 |
| 14163 |
2023 |
apr |
CB23-02-011COR |
Supply Delivery Installation Commissioning and Testing of Radio Equipment |
Bulletin |
|
2023-04-19 15:33:49 |
| 14162 |
2023 |
apr |
DC23-04-001RON |
Supply and Delivery of One (1) Lot Various Toners for Kyocera Existing Copier Machine (Exclusive Distributorship) |
RFQ |
|
2023-04-19 15:32:47 |
| 14161 |
2023 |
apr |
CB22-09-069COR |
SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR FABRICATION OF ACRYLIC BOXES |
NOA |
|
2023-04-18 18:10:22 |
| 14160 |
2023 |
apr |
CB22-09-069COR |
SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR FABRICATION OF ACRYLIC BOXES |
Resolution |
|
2023-04-18 18:09:47 |
| 14159 |
2023 |
apr |
HT23-04-015COR |
Procurement of Consultancy Service of One (1) Consultant for PAGCOR Construction Projects for a Period of Six (6) Months |
NOA |
|
2023-04-17 15:15:28 |
| 14158 |
2023 |
apr |
CB23-03-016COR |
Supply and Delivery of Various Beverages and Food Supplies |
Bulletin |
|
2023-04-17 14:17:08 |
| 14157 |
2023 |
apr |
CB23-00-001DAV |
Supply and Delivery of Assorted Beverages and Food Items (Lot 8) |
NOA |
|
2023-04-14 19:59:14 |
| 14156 |
2023 |
apr |
CB23-00-001DAV |
Supply and Deliveryof Assorted Beverages and Food Items (Lot 8) |
Award |
|
2023-04-14 19:57:52 |
| 14155 |
2023 |
apr |
CB23-03-003ANG |
Supply and Delivery of HotCold Beverages and WinesLiquors for VIP Bar |
Bulletin |
|
2023-04-13 16:23:03 |
| 14154 |
2023 |
apr |
CB23-00-001CORa-03 |
Procurement of Three (3) Years Pest Control Services at PAGCOR Imus Complex (Rebidding) |
ITB |
|
2023-04-13 13:17:39 |
| 14153 |
2023 |
apr |
CB22-00-013CORa-07 |
Supply and Delivery of T-Shirts Lot 2 |
Failed |
|
2023-04-13 08:39:13 |
| 14152 |
2023 |
apr |
SS23-00-011COR |
Procurement of Entertainment Services for the PAGCOR Artist - Replay Band for January to June |
Contract |
|
2023-04-13 08:35:44 |
| 14151 |
2023 |
apr |
SS23-00-011COR |
Procurement of Entertainment Services for the PAGCOR Artist - Replay Band for January to June |
NTP |
|
2023-04-13 08:35:11 |
| 14150 |
2023 |
apr |
FB23-04-001TAG |
Procurement of Three (3) Years Hotel Rooms Accommodations All Other Hotel Amenities and F&B Services for CustomersGuests of Casino Filipino Tagaytay |
RFQ |
|
2023-04-12 18:24:48 |
| 14149 |
2023 |
apr |
HT23-01-006COR |
Procurement of Services of Medical Consultant - MD1(Corporate) for the First Semester |
Contract |
|
2023-04-12 15:07:15 |
| 14148 |
2023 |
apr |
CB22-07-059COR |
Procurement of Network Routers for VIP ClubArcades and New Core Switches for PAGCOR Main Branches |
Contract |
|
2023-04-12 13:45:46 |
| 14147 |
2023 |
apr |
CB23-02-011COR |
Supply Delivery Installation Commissioning and Testing of Radio Equipment |
Bulletin |
|
2023-04-12 13:44:23 |
| 14146 |
2023 |
apr |
SS23-00-001DAV |
Procurement of Entertainers for Nightly Entertainment |
NTP |
|
2023-04-12 10:48:40 |
| 14145 |
2023 |
apr |
SS23-00-001DAV |
Procurement of Entertainers for Nightly Entertainment |
Contract |
|
2023-04-12 10:47:37 |
| 14144 |
2023 |
apr |
HT23-02-010COR |
Procurement of One (1) Consultant for the Marketing Department |
Contract |
|
2023-04-12 10:33:42 |
| 14143 |
2023 |
apr |
SS23-01-019COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Variety Show for March - June 2023 |
Contract |
|
2023-04-12 10:32:06 |
| 14142 |
2023 |
apr |
CB23-03-015COR |
Supply and Delivery of Four (4) Lots Soft Drinks Beer Fruit Juices and Bottled Water for rnSOGs and Various Departments |
Bulletin |
|
2023-04-12 08:53:56 |
| 14141 |
2023 |
apr |
SS23-00-001COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Special Show for January - June 2023 |
Contract |
|
2023-04-11 18:34:16 |
| 14140 |
2023 |
apr |
SS23-00-001COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Special Show for January - June 2023 |
NTP |
|
2023-04-11 18:04:11 |
| 14139 |
2023 |
apr |
CB23-00-004COR |
Procurement of Three (3) Years Janitorial for Networld Sofitel Kartini and Tropicana Las Pinas Sattelites |
Award |
|
2023-04-11 18:02:53 |
| 14138 |
2023 |
apr |
CB23-00-002COR |
Procurement of Three (3) Years Subscription of Service Level Agreement for PAGCORs Existing Slot Machine Online System with Ticket-In Ticket-Out (SMOS-TITO) Functionality |
Contract |
|
2023-04-11 17:59:36 |
| 14137 |
2023 |
apr |
CB23-00-002COR |
Procurement of Three (3) Years Subscription of Service Level Agreement for PAGCORs Existing Slot Machine Online System with Ticket-In Ticket-Out (SMOS-TITO) Functionality |
NTP |
|
2023-04-11 17:58:48 |
| 14136 |
2023 |
apr |
CB22-10-073COR |
Supply and Delivery of Emergency Lights |
Contract |
|
2023-04-11 17:55:05 |
| 14135 |
2023 |
apr |
CB22-10-073COR |
Supply and Delivery of Emergency Lights |
NTP |
|
2023-04-11 17:54:18 |
| 14134 |
2023 |
apr |
CB23-03-003ANG |
Supply and Delivery of HotCold Beverages and WinesLiquors for VIP Bar |
Bulletin |
|
2023-04-11 16:28:23 |
| 14133 |
2023 |
apr |
FB22-08-004DAVa-09 |
Supply and Delivery of Network Switch and Connectors |
NTP |
|
2023-04-11 10:41:00 |
| 14132 |
2023 |
apr |
FB22-08-004DAVa-09 |
Supply and Delivery of Network Switch and Connectors |
Contract |
|
2023-04-11 10:37:41 |
| 14131 |
2023 |
apr |
SU23-04-001BAC |
Supply Delivery Installation Testing and Commissioning of Fire Alarm Control Panel Board |
RFQ |
|
2023-04-11 09:11:28 |
| 14130 |
2023 |
apr |
SV23-04-003BAC |
Supply Delivery Labor Materials Installation Testing and Commissioning of Rubber Rail and other Various Parts of Existing Escalator Unit (2) |
RFQ |
|
2023-04-11 09:09:22 |
| 14129 |
2023 |
apr |
SV23-04-002BAC |
Procurement of Hotel Room Accommodation for Customers Guest and Officers of CF-Iloilo for a Period of Three (3) Years |
RFQ |
|
2023-04-11 09:07:26 |
| 14128 |
2023 |
apr |
CB22-11-049CEB |
Supply and Delivery of One (1) Unit Photocopier Machine |
NOA |
|
2023-04-05 10:22:54 |
| 14127 |
2023 |
apr |
CB22-07-024CEBa-08 |
(2) years Servicing and Cleaning of Air Handling Units (AHU) for CF-Main and Mactan Satellite |
NOA |
|
2023-04-05 10:20:44 |
| 14126 |
2023 |
apr |
CB23-04-005ang |
Supply and Delivery of Assorted Food Supplies Paper Cups and Other Non Food Supplies for VIP Bar and Bingo Three (3) Lots |
ITB |
|
2023-04-05 10:17:40 |
| 14125 |
2023 |
apr |
CB23-04-005ang |
Supply and Delivery of Assorted Food Supplies Paper Cups and Other Non Food Supplies for VIP Bar and Bingo Three (3) Lots |
ITB |
|
2023-04-05 10:17:07 |
| 14124 |
2023 |
apr |
FB23-03-004COR |
Procurement of Two (2) Lots Three (3) Years Subscription of Session Initiation Protocol (SIP) Trunksrn for PAGCOR Main Corporate Office (iMET) and PAGCOR Corporate Office Annex (Carmen) |
RFQ |
|
2023-04-05 09:48:59 |
| 14123 |
2023 |
apr |
CB22-05-050COR |
Procurement of Services for Catering for HRCOEs Learning Development Sessions Conference Meetings |
NTP |
|
2023-04-05 09:45:01 |
| 14122 |
2023 |
apr |
CB22-05-050COR |
Procurement of Services for Catering for HRCOEs Learning Development Sessions Conference Meetings |
Contract |
|
2023-04-05 09:39:56 |
| 14121 |
2023 |
apr |
CB23-04-005ang |
Supply and Delivery of Assorted Food Supplies Paper Cups and Other Non Food Supplies for VIP Bar and Bingo Three (3) Lots |
ITB |
|
2023-04-05 09:38:46 |
| 14120 |
2023 |
apr |
CB23-04-005ang |
Supply and Delivery of Assorted Food Supplies Paper Cups and Other Non Food Supplies for VIP Bar and Bingo Three (3) Lots |
ITB |
|
2023-04-05 09:36:48 |
| 14119 |
2023 |
apr |
FB22-05-014CORa-08 |
Supply and Delivery of Two (2) Lots Food and Beverage for PAGCOR Customer, Guest and Branch Authorized Personnel and Employees Meal and Snack for Citystate Satellite for Three (3) Years |
NTP |
|
2023-04-04 17:45:23 |
| 14118 |
2023 |
apr |
SS23-00-008COR |
Procurement of Entertainment Services for the PAGCOR Artist Marie Joyce B. Taaa aka Joyce For January June 2023 |
Contract |
|
2023-04-04 17:20:37 |
| 14117 |
2023 |
apr |
CB23-02-009COR |
Supply and Delivery of facial Jumbo Tissue Paper |
Bulletin |
|
2023-04-04 17:19:13 |
| 14116 |
2023 |
apr |
SV22-10-047COR |
Supply and Delivery of Data Folder |
Contract |
|
2023-04-04 17:03:38 |
| 14115 |
2023 |
apr |
CB22-07-062COR |
Supply and Delivery of Seven (7) Lots Consumable Items for the Existing PTS and PMW Printers |
NTP |
|
2023-04-04 14:02:30 |
| 14114 |
2023 |
apr |
FB22-06-001TAGa-07 |
Procurement of Three (3) Years Hotel Room Accommodations and All Other Hotel Amenities and F&B Services for Casino GuestsCustomers (VVIP) of Casino Filipino Tagaytay |
Contract |
|
2023-04-04 14:00:48 |
| 14113 |
2023 |
apr |
FB22-06-001TAGa-07 |
Procurement of Three (3) Years Hotel Room Accommodations and All Other Hotel Amenities and F&B Services for Casino GuestsCustomers (VVIP) of Casino Filipino Tagaytay |
NTP |
|
2023-04-04 13:59:21 |
| 14112 |
2023 |
apr |
AA23-01-001COR |
Provision for Directors and Officers Liability Insurance (DOLI) |
NTP |
|
2023-04-04 13:32:49 |
| 14111 |
2023 |
apr |
AA23-01-001COR |
Provision for Directors and Officers Liability Insurance (DOLI) |
Contract |
|
2023-04-04 10:22:43 |
| 14110 |
2023 |
apr |
CB23-02-002ILO |
Supply and Delivery of Stock Food Supplies |
Contract |
|
2023-04-04 09:34:09 |
| 14109 |
2023 |
apr |
CB23-02-002ILO |
Supply and Delivery of Stock Food Supplies |
NTP |
|
2023-04-04 09:33:28 |
| 14108 |
2023 |
apr |
HT23-02-010COR |
Procurement of One (1) Consultant for the Marketing Department |
NOA |
|
2023-04-04 08:53:49 |
| 14107 |
2023 |
apr |
SS23-00-008COR |
Procurement of Entertainment Services for the PAGCOR Artist Marie Joyce B. Taaa aka Joyce For January June 2023 |
NTP |
|
2023-04-04 08:52:51 |
| 14106 |
2023 |
apr |
CB22-06-056COR |
Supply and Delivery of Four (4) Lots Various Beverage and Food Supplies (Lot4) |
Contract |
|
2023-04-04 08:51:58 |
| 14105 |
2023 |
apr |
CB22-06-056COR |
Supply and Delivery of Four (4) Lots Various Beverage and Food Supplies (Lot4) |
NTP |
|
2023-04-04 08:51:24 |
| 14104 |
2023 |
apr |
CB23-02-009COR |
Supply and Delivery of Facial and Jumbo Tissue Paper |
Bulletin |
|
2023-04-04 08:50:25 |
| 14103 |
2023 |
apr |
CB23-02-007COR |
Supply and Delivery of Five (5) Lots Various Construction Hardware Electrical Lighting Lumber Painting and Upholstery Textile Linen Materials for Repairs and Maintenance for Corporate Departments and SOGs |
Bulletin |
|
2023-04-04 08:49:19 |
| 14102 |
2023 |
apr |
HT23-00-001COR |
Procurement of Services of Consultant for Gender and Development (GAD) Plans and Programs Conduct of Lectures on GAD |
NTP |
|
2023-04-04 08:48:11 |
| 14101 |
2023 |
apr |
HT23-00-001COR |
Procurement of Services of Consultant for Gender and Development (GAD) Plans and Programs Conduct of Lectures on GAD |
Contract |
|
2023-04-04 08:47:13 |
| 14100 |
2023 |
mar |
SV23-04-001BAC |
Supply and Delivery of 5gals Purified Drinking Water of CF-Iloilo |
RFQ |
|
2023-03-31 10:13:29 |
| 14099 |
2023 |
mar |
FB22-05-014CORa-08 |
Supply and Delivery of Two (2) Lots Food and Beverages for PAGCOR customers Guest and Branch Authorized Personnel and Employees Meal and Snack for CityState for Three (3) Years |
Contract |
|
2023-03-31 10:06:13 |
| 14098 |
2023 |
mar |
SS23-01-021COR |
Procurement of Services for Nightly Entertainment of Satellite Operations Group (SOG) 2 AND 4 - FOXGLOVE ACOUSTIC and MUSIC CRIB for January to June 2023 |
Failed |
|
2023-03-31 10:03:29 |
| 14097 |
2023 |
mar |
SS23-00-001DAV |
Procurement of Entertainers for Nightly Entertainment |
NOA |
|
2023-03-30 17:46:18 |
| 14096 |
2023 |
mar |
FB22-11-003TAG |
Supply and Delivery of Services and Materials for the Preventive Maintenance of Existing PAGCOR Vehicles |
Contract |
|
2023-03-30 14:16:57 |
| 14095 |
2023 |
mar |
FB22-11-003TAG |
Supply and Delivery of Services and Materials for the Preventive Maintenance of Existing PAGCOR Vehicles |
NTP |
|
2023-03-30 14:16:11 |
| 14094 |
2023 |
mar |
FB22-11-003TAG |
Supply and Delivery of Services and Materials for the Preventive Maintenance of Existing PAGCOR Vehicles |
NOA |
|
2023-03-30 14:15:32 |
| 14093 |
2023 |
mar |
SS23-01-017COR |
Procurement of Entertainment Services for the PAGCOR Artists - SLY for January to June 2023 |
NOA |
|
2023-03-30 14:13:43 |
| 14092 |
2023 |
mar |
CB22-06-056COR |
Supply and Delivery of Four (4) Lots Various Beverage and Food Supplies (Lots 1 and 2) |
Contract |
|
2023-03-30 14:13:04 |
| 14091 |
2023 |
mar |
CB22-06-056COR |
Supply and Delivery of Four (4) Lots Various Beverage and Food Supplies (Lots 1 and 2) |
NTP |
|
2023-03-30 14:12:09 |
| 14090 |
2023 |
mar |
FB22-10-007ANG |
Supply and Delivery of Common Use Office Supplies |
Contract |
|
2023-03-30 10:04:56 |
| 14089 |
2023 |
mar |
FB22-10-007ANG |
Supply and Delivery of Common Use Office Supplies |
NTP |
|
2023-03-30 10:04:33 |
| 14088 |
2023 |
mar |
SV23-03-011COR |
Supply and Delivery of Flannel Cloth |
RFQ |
|
2023-03-29 17:12:08 |
| 14087 |
2023 |
mar |
CB23-03-016COR |
Supply and Delivery of Various Beverages and Food Supplies |
ITB |
|
2023-03-29 15:35:37 |
| 14086 |
2023 |
mar |
SV22-12-013MAL |
Supply and Delivery of Tires for Existing Motor Vehicle |
Contract |
|
2023-03-29 14:52:15 |
| 14085 |
2023 |
mar |
FB22-10-023COR |
Supply and Delivery of Construction Hardware Materials |
NOA |
|
2023-03-29 14:01:05 |
| 14084 |
2023 |
mar |
SS23-00-001COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Special Show for January-June 2023 |
Resolution |
|
2023-03-29 12:03:58 |
| 14083 |
2023 |
mar |
FB22-04-012CORa-11 |
Supply and Delivery of Four (4) Lots Various Electrical Fixtures Construction Hardware Materials and Services for Repairs and Maintenance for Corporate Departments and SOGs |
NOA |
|
2023-03-29 09:43:59 |
| 14082 |
2023 |
mar |
SS23-01-014COR |
Procurement of Services for Nightly Entertainment of Satellite Operations Group 5 - Ana & Co. and The Colors for January to June 2023 |
NOA |
|
2023-03-28 18:35:24 |
| 14081 |
2023 |
mar |
CB22-08-037CEB |
Supply and Delivery of Photocopier Machine |
Contract |
|
2023-03-28 17:37:50 |
| 14080 |
2023 |
mar |
CB22-08-037CEB |
Supply and Delivery of Photocopier Machine |
NTP |
|
2023-03-28 17:36:59 |
| 14079 |
2023 |
mar |
FB22-12-004CEB |
Project Rental of Live Plants |
Contract |
|
2023-03-28 13:13:34 |
| 14078 |
2023 |
mar |
FB22-12-004CEB |
Project Rental of Live Plants |
NTP |
|
2023-03-28 13:13:03 |
| 14077 |
2023 |
mar |
SU22-12-007MALa-02 |
Supply and Delivery of UPS Batteries for existing UPS unit of IT section |
Contract |
|
2023-03-28 13:11:42 |
| 14076 |
2023 |
mar |
CB22-07-062COR |
Supply and Delivery of Seven (7) Lots Consumable Items for the Existing PTS and PMW Printers |
Contract |
|
2023-03-28 09:35:04 |
| 14075 |
2023 |
mar |
SS23-01-018COR |
Procurement of Services for Nightly Entertainment of Satellite Operations Group (SOG) 2 4 and 5 - PERFECT DUO and POISON IVY for January to June 2023 |
NOA |
|
2023-03-28 09:31:12 |
| 14074 |
2023 |
mar |
SS23-01-018COR |
Procurement of Services for Nightly Entertainment of Satellite Operations Group (SOG) 2 4 and 5 - PERFECT DUO and POISON IVY for January to June 2023 |
Resolution |
|
2023-03-28 09:30:52 |
| 14073 |
2023 |
mar |
SV23-02-006CORa |
Supply and Delivery of Various Cleaning Materials for Motor Vehicles |
Failed |
|
2023-03-27 16:40:02 |
| 14072 |
2023 |
mar |
FB22-11-003CEB |
Supply and Delivery of Various Items for the Different Marketing Events of CF-Cebu (Supply and Delivery of Bingo T-Shirts) |
NTP |
|
2023-03-27 16:32:37 |
| 14071 |
2023 |
mar |
FB22-11-003CEB |
Supply and Delivery of Various Items for the Different Marketing Events of CF-Cebu (Supply and Delivery of Bingo T-Shirts) |
Contract |
|
2023-03-27 16:27:28 |
| 14070 |
2023 |
mar |
CB23-03-002ANG |
Supply and Delivery of PET Bottles |
ITB |
|
2023-03-27 16:16:07 |
| 14069 |
2023 |
mar |
CB23-03-003ANG |
Supply and Delivery of HotCold Beverages and Wines Liquors for VIP Bar |
ITB |
|
2023-03-27 16:13:23 |
| 14068 |
2023 |
mar |
CB23-03-003ANG |
Supply and Delivery of Hot Cold Beverages and Wines Liquors for VIP Bar |
ITB |
|
2023-03-27 16:12:42 |
| 14067 |
2023 |
mar |
CB23-03-002ANG |
Supply and Delivery of PET Bottles |
ITB |
|
2023-03-27 16:11:25 |
| 14066 |
2023 |
mar |
SV23-03-010CORb |
Procurement of Services for the Siphoning of Septic Tanks at PAGCOR Imus Complex for Three (3) Years |
RFQ |
|
2023-03-24 19:05:33 |
| 14065 |
2023 |
mar |
SV23-03-001ANG |
Procurement of Service Provider for Siphoning of Septic Vault |
RFQ |
|
2023-03-24 19:03:02 |
| 14064 |
2023 |
mar |
CB23-00-001DAVa-12 |
Supply and Delivery of Assorted Beverages and Food Items |
Failed |
|
2023-03-24 19:00:53 |
| 14063 |
2023 |
mar |
CB22-08-037CEBa-10 |
Supply and Delivery of Capital Expenditures (Supply and Delivery of Bill Counting Machines) |
NTP |
|
2023-03-24 18:58:35 |
| 14062 |
2023 |
mar |
CB22-08-037CEBa-10 |
Supply and Delivery of Capital Expenditures (Supply and Delivery of Bill Counting Machines) |
Contract |
|
2023-03-24 18:57:18 |
| 14061 |
2023 |
mar |
SV22-04-023CORb-10 |
Supply and Delivery of Various Training Supplies |
Contract |
|
2023-03-23 18:00:42 |
| 14060 |
2023 |
mar |
CB23-01-001ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
NOA |
|
2023-03-23 14:36:07 |
| 14059 |
2023 |
mar |
SV22-10-047COR |
Supply and Delivery of Data Folder |
Award |
|
2023-03-22 18:21:58 |
| 14058 |
2023 |
mar |
PB18-05-072COR |
Supply and Delivery of Eighteen (18) Lots Drugs and Medicines Lots 3 and 17 |
Termination |
|
2023-03-22 17:38:06 |
| 14057 |
2023 |
mar |
CB23-02-011COR |
Supply Delivery Installation Commissioning and Testing of Radio Equipment |
ITB |
|
2023-03-22 17:36:27 |
| 14056 |
2023 |
mar |
SU22-10-005BAC |
SUPPLY AND DELIVERY OF KYOCERA DRUM KIT M2535 |
Contract |
|
2023-03-22 17:33:57 |
| 14055 |
2023 |
mar |
CB23-03-015COR |
Supply and Delivery of Four (4) Lots Soft Drinks Beer Fruit Juices and Bottled Water for SOGs and Various Departments |
ITB |
|
2023-03-22 16:54:51 |
| 14054 |
2023 |
mar |
CB23-03-014CORa |
Supply and Delivery of Drug Test Kit |
ITB |
|
2023-03-22 16:53:10 |
| 14053 |
2023 |
mar |
CB23-02-013CORa |
Supply Delivery Installation Testing and Commissioning of Privilege Access Management (PAM) Re-bidding |
ITB |
|
2023-03-22 15:27:24 |
| 14052 |
2023 |
mar |
CB23-03-003ILO |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGE FOR THEMED EVENTS AND TOURNAMENT GAMES |
ITB |
|
2023-03-22 08:49:53 |
| 14051 |
2023 |
mar |
CB23-03-003ILO |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGE FOR THEMED EVENTS AND TOURNAMENT GAMES |
ITB |
|
2023-03-22 08:49:22 |
| 14050 |
2023 |
mar |
CB23-02-007COR |
Supply and Delivery of Five (5) Lots Various Construction Hardware Electrical Lighting Lumber Painting and Upholstery Textile Linen Materials for Repairs and Maintenance for Corporate Departments and SOGs |
Bulletin |
|
2023-03-22 08:48:14 |
| 14049 |
2023 |
mar |
CB23-02-007COR |
Supply and Delivery of Five (5) Lots Various Construction Hardware Electrical Lighting Lumber Painting and Upholstery Textile Linen Materials for Repairs and Maintenance for Corporate Departments and SOGs |
Bulletin |
|
2023-03-21 18:50:51 |
| 14048 |
2023 |
mar |
FB22-10-003ANG |
Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st Sem) |
Contract |
|
2023-03-21 15:47:03 |
| 14047 |
2023 |
mar |
FB22-10-003ANG |
Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st Sem) |
NTP |
|
2023-03-21 15:45:30 |
| 14046 |
2023 |
mar |
SS23-00-003COR |
Procurement of Entertainment Services for the PAGCOR Artist - Hadasa Von C. Camporaso aka Dash (January - June 2023) |
Contract |
|
2023-03-21 15:44:18 |
| 14044 |
2023 |
mar |
SS23-00-003COR |
Procurement of Entertainment Services for the PAGCOR Artist - Hadasa Von C. Camporaso aka Dash (January - June 2023) |
NTP |
|
2023-03-21 08:33:24 |
| 14043 |
2023 |
mar |
CB23-01-001ILO |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGE FOR CASINO GUESTS OF THE TWO (2) LOTS SUPPLY AND DELIVERY OF FOOD AND BEVERAGES SUPPLIES FOR CASINO CUSTOMERS & GUESTS |
Contract |
|
2023-03-21 08:32:13 |
| 14042 |
2023 |
mar |
CB23-01-001ILO |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGE FOR CASINO GUESTS OF THE TWO (2) LOTS SUPPLY AND DELIVERY OF FOOD AND BEVERAGESrnrn SUPPLIES FOR CASINO CUSTOMERS & GUESTS |
NTP |
|
2023-03-21 08:31:23 |
| 14041 |
2023 |
mar |
CB23-02-007COR |
Supply and Delivery of Five (5) Lots Various Construction Hardware Electrical Lighting Lumber Painting and Upholstery Textile Linen Materials for Repairs and Maintenance for Corporate Departments and SOGs |
ITB |
|
2023-03-20 17:58:04 |
| 14040 |
2023 |
mar |
SS23-00-004COR |
Procurement of Entertainment Services for the PAGCOR Artist - Sheena Marie G. Fructuoso aka Sheena (January - June 2023) |
Contract |
|
2023-03-20 17:55:39 |
| 14039 |
2023 |
mar |
SS23-00-004COR |
Procurement of Entertainment Services for the PAGCOR Artist - Sheena Marie G. Fructuoso aka Sheena (January - June 2023) |
NTP |
|
2023-03-20 17:55:17 |
| 14038 |
2023 |
mar |
CB22-01-001ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
Bulletin |
|
2023-03-20 17:53:44 |
| 14037 |
2023 |
mar |
CB23-02-012CORb |
Supply and Delivery of T-Shirts |
Bulletin |
|
2023-03-20 15:28:26 |
| 14036 |
2023 |
mar |
SS23-00-007COR |
Procurement of Entertainment Services for the PAGCOR Artist MICHAEL LAUREN BENEDICTO aka MYKLE for January June 2023 |
Contract |
|
2023-03-20 14:46:27 |
| 14035 |
2023 |
mar |
SS23-00-007COR |
Procurement of Entertainment Services for the PAGCOR Artist MICHAEL LAUREN BENEDICTO aka MYKLE for January June 2023 |
NTP |
|
2023-03-20 14:45:53 |
| 14034 |
2023 |
mar |
FB22-08-018COR |
Procurement of Annual Medical Examination Services for a Period of Two (2) Years |
NTP |
|
2023-03-20 14:45:00 |
| 14033 |
2023 |
mar |
SS22-07-038COR |
Procurement of Three (3) Lots Print Ad Placements for the Promotion of PAGCORS Various Corporate Social Responsibility (CSR) Undertakings for CY 2022 in Bulgar Pilipino Star Ngayon and Abante |
Award |
|
2023-03-20 11:21:23 |
| 14032 |
2023 |
mar |
FB22-01-003CORb-10 |
Procurement of One (1) Lot Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles |
NOA |
|
2023-03-20 11:20:16 |
| 14031 |
2023 |
mar |
HT23-01-005COR |
Procurement of the Services of Medical Consultant MD8 (Corporate) for the First Semester |
Resolution |
|
2023-03-16 16:14:09 |
| 14030 |
2023 |
mar |
HT23-01-005COR |
Procurement of the Services of Medical Consultant MD8 (Corporate) for the First Semester |
NOA |
|
2023-03-16 16:13:11 |
| 14029 |
2023 |
mar |
HT23-02-011COR |
Procurement of Consultant for Community Relations and Services Department (CRSD) |
NOA |
|
2023-03-16 16:12:09 |
| 14028 |
2023 |
mar |
CB22-10-025ANG |
Supply and Delivery of F&B for Branch Anniversary |
NTP |
|
2023-03-16 11:58:06 |
| 14027 |
2023 |
mar |
CB22-00-001CORa-03 |
Supply and Delivery of One (1) Lot Upholstery Materials for Various Office Furniture and Fixtures |
Contract |
|
2023-03-16 08:45:14 |
| 14026 |
2023 |
mar |
CB22-00-001CORa-03 |
Supply and Delivery of One (1) Lot Upholstery Materials for Various Office Furniture and Fixtures |
NTP |
|
2023-03-16 08:44:30 |
| 14025 |
2023 |
mar |
CB23-03-014CORa |
Supply and Delivery of Drug Test Kit |
ITB |
|
2023-03-15 18:10:03 |
| 14024 |
2023 |
mar |
CB23-02-009COR |
Supply and Delivery of Facial and Jumbo Tissue Paper |
ITB |
|
2023-03-15 18:04:35 |
| 14023 |
2023 |
mar |
FB23-02-001COR |
Procurement of Services for Competency Development Project Phase IV |
RFQ |
|
2023-03-15 16:56:21 |
| 14022 |
2023 |
mar |
FB22-01-002WINb-10 |
rnSupply and Delivery of Food and Beverages for Casino Customer Players and Guests for Two (2) Years for Malabon Satellite |
Contract |
|
2023-03-15 16:22:11 |
| 14021 |
2023 |
mar |
FB22-01-002WINb-10 |
rnSupply and Delivery of Food and Beverages for Casino Customer Players and Guests for Two (2) Years for Malabon Satellite |
NTP |
|
2023-03-15 16:21:18 |
| 14020 |
2023 |
mar |
SV22-00-003CORb-10 |
Supply and Delivery of Blank Exec Keys |
Contract |
|
2023-03-14 18:03:19 |
| 14019 |
2023 |
mar |
SS23-00-004COR |
Procurement of Entertainment Services for the PAGCOR Artists Sheena Marie G. Fructuoso aka SHEENA January June 2023 |
Contract |
|
2023-03-14 16:54:42 |
| 14018 |
2023 |
mar |
SS23-00-003COR |
rnProcurement of Entertainment Services for the PAGCOR Artists HADASA VON C. CAMPORASO aka DASH January June 2023 |
Contract |
|
2023-03-14 16:53:39 |
| 14017 |
2023 |
mar |
CB22-11-010TAG |
Procurement of Construction Supplies and Maintenance Materials for CF-Tagaytay |
NTP |
|
2023-03-14 15:16:27 |
| 14016 |
2023 |
mar |
CB22-11-010TAG |
Procurement of Construction Supplies and Maintenance Materials for CF-Tagaytay |
Contract |
|
2023-03-14 15:11:35 |
| 14015 |
2023 |
mar |
SS22-11-003CEB |
Procurement of Entertainment Services for the Regular Nightly Entertainment of CF-Cebu and its Satellites |
Contract |
|
2023-03-14 10:16:11 |
| 14014 |
2023 |
mar |
SS22-11-003CEB |
Procurement of Entertainment Services for the Regular Nightly Entertainment of CF-Cebu |
NTP |
|
2023-03-14 10:15:12 |
| 14013 |
2023 |
mar |
SS22-11-003CEB |
Procurement of Entertainment Services for the Regular Nightly Entertainment of CF-Cebu |
NOA |
|
2023-03-14 10:14:28 |
| 14012 |
2023 |
mar |
SS22-11-003CEB |
Procurement of Entertainment Services for the Regular Nightly Entertainment of CF-Cebu and its Satellites |
RFQ |
|
2023-03-14 10:13:26 |
| 14011 |
2023 |
mar |
FB22-09-019COR |
PROCUREMENT OF THREE (3) YEARS PEST CONTROL AND DISINFECTION SERVICES OF SOG 4 FOR CITYSTATE AND MADISON SATELLITE OFFICES |
NOA |
|
2023-03-14 08:29:37 |
| 14010 |
2023 |
mar |
SS22-08-044COR |
PROCUREMENT OF FOUR (4) LOTS PRINT AD PLACEMENTS FOR THE PROMOTION OF PAGCORS VARIOUS CORPORATE SOCIAL RESPONSIBILITY (CSR) UNDERTAKINGS FOR CY 2022 IN PHILIPPINE STAR MANILA BULLETIN THE MANILA TIMES AND THE DAILY TRIBUNE |
Cancelled |
|
2023-03-14 08:29:09 |
| 14009 |
2023 |
mar |
FB22-08-018COR |
Procurement of Annual Medical Examination Services for a Period of Two (2) Years |
Contract |
|
2023-03-14 08:27:38 |
| 14008 |
2023 |
mar |
CB22-04-046COR |
Procurement of Courier Services for Delivery of Documents |
NTP |
|
2023-03-13 17:09:54 |
| 14007 |
2023 |
mar |
CB22-04-046COR |
Procurement of Courier Services for Delivery of Documents |
Contract |
|
2023-03-13 17:09:10 |
| 14006 |
2023 |
mar |
SS23-00-002COR |
Procurement of Entertainment Services for the Various Celebrity Shows-Celebrity Show for January-June 2023 |
NTP |
|
2023-03-13 17:07:50 |
| 14005 |
2023 |
mar |
FB22-08-004DAVa-09 |
Supply and Delivery of Network Switch and Connectors |
NOA |
|
2023-03-13 17:06:22 |
| 14004 |
2023 |
mar |
SV22-00-004CORb-10 |
Supply and Delivery of Supporters |
Contract |
|
2023-03-13 15:27:14 |
| 14003 |
2023 |
mar |
CB23-01-001ILO |
SUPPLY AND DELIVERY OF BEVERAGE SUPPLIES OF THE TWO (2) LOTS SUPPLY AND DELIVERY OF FOOD AND BEVERAGES SUPPLIES FOR CASINO CUSTOMERS & GUESTS |
Contract |
|
2023-03-13 14:15:44 |
| 14002 |
2023 |
mar |
CB23-01-001ILO |
SUPPLY AND DELIVERY OF BEVERAGE SUPPLIES OF THE TWO (2) LOTS SUPPLY AND DELIVERY OF FOOD AND BEVERAGES SUPPLIES FOR CASINO CUSTOMERS & GUESTS |
NTP |
|
2023-03-13 14:14:52 |
| 14001 |
2023 |
mar |
CB22-06-052COR |
Supply and Delivery of Various Corporate Giveaways |
Contract |
|
2023-03-13 13:25:17 |
| 14000 |
2023 |
mar |
CB22-06-052COR |
Supply and Delivery of Various Corporate Giveaways |
NTP |
|
2023-03-13 13:24:31 |
| 13999 |
2023 |
mar |
FB22-04-013CORd-07 |
Supply and Delivery of Printer Consumables for PAGCORs Existing Magicard Pronto Printer |
NTP |
|
2023-03-13 10:51:18 |
| 13998 |
2023 |
mar |
SS22-11-002CEB |
Procurement of Entertainment Services for the Regular Nightly Entertainment of CF-Cebu and its Satellites |
RFQ |
|
2023-03-13 09:00:20 |
| 13997 |
2023 |
mar |
SS22-11-002CEB |
Procurement of Entertainment Services for the Regular Nightly Entertainment of CF-Cebu and its Satellites |
Contract |
|
2023-03-13 08:58:57 |
| 13996 |
2023 |
mar |
SS22-11-002CEB |
Procurement of Entertainment Services for the Regular Nightly Entertainment of CF-Cebu and its Satellites |
NTP |
|
2023-03-13 08:58:05 |
| 13995 |
2023 |
mar |
SS22-11-002CEB |
Procurement of Entertainment Services for the Regular Nightly Entertainment of CF-Cebu and its Satellites |
NOA |
|
2023-03-13 08:57:39 |
| 13994 |
2023 |
mar |
FB22-10-007ANG |
Supply and Delivery of Common Use Office Supplies |
NTP |
|
2023-03-10 11:51:12 |
| 13993 |
2023 |
mar |
FB22-10-007ANG |
Supply and Delivery of Common Use Office Supplies |
Contract |
|
2023-03-10 11:49:55 |
| 13992 |
2023 |
mar |
HT23-02-010COR |
Procurement of One (1) Consultant for the Marketing Department |
Award |
|
2023-03-09 18:38:34 |
| 13991 |
2023 |
mar |
HT23-02-010COR |
Procurement of One (1) Consultant for the Marketing Department |
ITB |
|
2023-03-09 18:37:55 |
| 13990 |
2023 |
mar |
CB22-09-065COR |
Procurement of Three (3) Year Janitorial Services for Satellite Operations Group 4 |
NOA |
|
2023-03-09 18:35:51 |
| 13989 |
2023 |
mar |
SS23-01-019COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Variety Show for March - June 2023 |
Award |
|
2023-03-09 18:31:33 |
| 13988 |
2023 |
mar |
SS23-01-019COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Variety Show for March - June 2023 |
NOA |
|
2023-03-09 18:30:55 |
| 13987 |
2023 |
mar |
SS23-01-019COR |
Procurement of One (1) Consultant for the Marketing Department |
NOA |
|
2023-03-09 18:29:44 |
| 13986 |
2023 |
mar |
SS23-01-019COR |
Procurement of One (1) Consultant for the Marketing Department |
Award |
|
2023-03-09 18:29:25 |
| 13985 |
2023 |
mar |
SS22-11-001CEB |
Procurement of Entertainment Services for the Regular Nightly Entertainment of CF-Cebu and its Satellites |
Contract |
|
2023-03-09 14:34:21 |
| 13984 |
2023 |
mar |
SS22-11-001CEB |
Procurement of Entertainment Services for the Regular Nightly Entertainment of CF-Cebu and its Satellites |
NTP |
|
2023-03-09 14:33:42 |
| 13983 |
2023 |
mar |
SS22-11-001CEB |
Procurement of Entertainment Services for the Regular Nightly Entertainment of CF-Cebu and its Satellites |
NOA |
|
2023-03-09 14:32:52 |
| 13982 |
2023 |
mar |
SS22-11-001CEB |
Procurement of Entertainment Services for the Regular Nightly Entertainment of CF-Cebu and its Satellites |
RFQ |
|
2023-03-09 14:31:45 |
| 13981 |
2023 |
mar |
CB23-02-002ILO |
Supply and Delivery of Stock Food Supplies |
NOA |
|
2023-03-09 09:32:39 |
| 13980 |
2023 |
mar |
SV23-02-008COR |
Supply and Delivery of Dishwashing Liquid Soap |
RFQ |
|
2023-03-09 09:31:50 |
| 13979 |
2023 |
mar |
HT23-01-002COR |
Procurement of One (1) Consultant |
Contract |
|
2023-03-08 17:29:03 |
| 13978 |
2023 |
mar |
HT23-01-002COR |
Procurement of One (1) Consultant |
NTP |
|
2023-03-08 17:28:37 |
| 13977 |
2023 |
mar |
HT23-01-002COR |
Procurement of One (1) Consultant |
NOA |
|
2023-03-08 17:28:05 |
| 13976 |
2023 |
mar |
SS22-08-043COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Quarterly Celebrity Tour for August and November 2022 |
Cancelled |
|
2023-03-08 13:50:45 |
| 13975 |
2023 |
mar |
CB23-02-012CORb |
Supply and Delivery of T-shirts |
ITB |
|
2023-03-08 13:49:31 |
| 13974 |
2023 |
mar |
SS23-00-002COR |
Procurement of Entertainment Services for the Various Celebrity Shows-Celebrity Show for January-June 2023 |
Contract |
|
2023-03-08 13:33:14 |
| 13973 |
2023 |
mar |
SV23-02-006CORa |
Supply and Delivery of Various Cleaning Materials for Motor Vehicles |
RFQ |
|
2023-03-08 13:31:24 |
| 13972 |
2023 |
mar |
SS22-10-002TAG |
Procurement of Various Entertainers for Marketing Events of CF-Tagaytay (All Female Dancers) |
Contract |
|
2023-03-08 08:41:24 |
| 13971 |
2023 |
mar |
HT23-01-004COR |
Procurement of Consultancy Service of One (1) Aided Design and Rendering Technical Consultant for a period of six (6) Months |
NOA |
|
2023-03-08 08:40:14 |
| 13970 |
2023 |
mar |
CB22-11-004ILO |
Procurement of PSA Security Services for Two (2) Years |
Contract |
|
2023-03-08 08:39:08 |
| 13969 |
2023 |
mar |
CB22-11-004ILO |
Procurement of PSA Security Services for Two (2) Years |
NTP |
|
2023-03-08 08:37:56 |
| 13968 |
2023 |
mar |
CB23-01-001ILO |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGE FOR CASINO GUESTS OF THE TWO (2) LOTS SUPPLY AND DELIVERY OF FOOD AND BEVERAGES SUPPLIES FOR CASINO CUSTOMERS & GUESTS |
NOA |
|
2023-03-08 08:36:33 |
| 13967 |
2023 |
mar |
CB23-01-001ILO |
SUPPLY AND DELIVERY OF BEVERAGE SUPPLIES OF THE TWO (2) LOTS SUPPLY AND DELIVERY OF FOOD AND BEVERAGES SUPPLIES FOR CASINO CUSTOMERS & GUESTS |
NOA |
|
2023-03-08 08:35:22 |
| 13966 |
2023 |
mar |
SS23-00-005COR |
Procurement of Entertainment Services for the PAGCOR Artists - El Mejor Gyro Music Master Puresoundz and Righteous Act for January to June 2023 |
NOA |
|
2023-03-08 08:33:48 |
| 13965 |
2023 |
mar |
PB21-09-048COR |
Supply and Delivery of Player Tracking System (PTS) Card Printer |
Contract |
|
2023-03-07 17:58:03 |
| 13964 |
2023 |
mar |
PB21-09-048COR |
Supply and Delivery of Player Tracking System (PTS) Card Printer |
NTP |
|
2023-03-07 17:56:27 |
| 13963 |
2023 |
mar |
CB23-02-010COR |
Supply and Delivery of Ammunitions |
ITB |
|
2023-03-07 15:45:02 |
| 13962 |
2023 |
mar |
CB22-04-044COR |
Procurement of Janitorial Services for Three(3) Years for PAGCOR Corporate Annex Office |
NTP |
|
2023-03-07 15:43:05 |
| 13961 |
2023 |
mar |
HT23-01-006COR |
Procurement of Services of Medical Consultant - MD 1 (Corporate) for the First Semester |
NOA |
|
2023-03-07 15:40:38 |
| 13960 |
2023 |
mar |
SS22-10-002TAG |
Procurement of Various Entertainers for Marketing Events of CF-Tagaytay (All Female Dancers) |
NTP |
|
2023-03-07 10:55:00 |
| 13959 |
2023 |
mar |
DC22-06-003CEB |
Food and Beverage for Marketing Events of CF-Parkmall Satellite |
RFQ |
|
2023-03-06 17:02:50 |
| 13958 |
2023 |
mar |
SV22-07-037CORa-11 |
Supply and Delivery of One (1) Year (365 Days) Newspaper |
Award |
|
2023-03-06 13:56:35 |
| 13957 |
2023 |
mar |
SV22-07-037CORa-11 |
One (1) Year (365 Days) Newspaper |
Contract |
|
2023-03-06 13:55:36 |
| 13956 |
2023 |
mar |
SV22-07-037CORa-11 |
One (1) Year (365 Days) Newspaper |
Contract |
|
2023-03-06 13:49:19 |
| 13955 |
2023 |
mar |
CB22-07-062COR |
Supply and Delivery of Seven (7) Lots Consumables |
NTP |
|
2023-03-02 18:39:46 |
| 13954 |
2023 |
mar |
CB22-07-062COR |
Supply and Delivery of Seven (7) Lots Consumables |
Contract |
|
2023-03-02 18:39:07 |
| 13953 |
2023 |
mar |
PB21-09-049COR |
Procurement of Two (2) Year Subscription of Text Blast Service |
NTP |
|
2023-03-02 17:36:28 |
| 13952 |
2023 |
mar |
CB22-11-009TAG |
Supply and Delivery of Various Equipment and Other PPE - Lot 3 - Air Conditioning Units |
NTP |
|
2023-03-02 14:19:30 |
| 13951 |
2023 |
mar |
CB22-11-009TAG |
Supply and Delivery of Various Equipment and Other PPE - Lot 3 - Air Conditioning Units |
Contract |
|
2023-03-02 14:18:52 |
| 13950 |
2023 |
mar |
SS23-00-011COR |
Procurement of Entertainment Services for the PAGCOR Artist - Replay Band for January to June |
NOA |
|
2023-03-02 10:02:12 |
| 13949 |
2023 |
mar |
FB22-10-020COR |
Supply and Delivery Food and Beverage for PAGCOR Customers Guest and Branch Authorized Personnel of Madison Satellite for Three (3) Years |
NOA |
|
2023-03-02 08:47:08 |
| 13948 |
2023 |
mar |
DC22-03-003CORc-10 |
Supply and Delivery of Consumables for the Existing Duplo Machines (Re-conduct |
NOA |
|
2023-03-02 08:45:51 |
| 13947 |
2023 |
mar |
FB22-04-013CORd-07 |
Supply and Delivery of Printer Consumable for PAGCORs Existing Magicard Pronto Printer |
Contract |
|
2023-03-02 08:43:10 |
| 13946 |
2023 |
mar |
CB22-06-054COR |
Supply and Delivery of One (1) Unit Central Processing Unit (CPU) for Bingo Machine Powerplay 500PL |
NTP |
|
2023-03-02 08:41:33 |
| 13945 |
2023 |
mar |
CB22-04-042CORa-07 |
Supply and Delivery of Two (2) Lots ConstructionHardware and Upholstery Materials for Office Furniture and Fixtures |
NTP |
|
2023-03-02 08:40:29 |
| 13944 |
2023 |
mar |
FB22-11-003TAG |
Supply and Delivery of Services and Materials for the Preventive Maintenance of Existing PAGCOR Vehicles - Lot 1& 2 |
Resolution |
|
2023-03-01 17:53:45 |
| 13943 |
2023 |
mar |
FB22-11-003TAG |
Supply and Delivery of Services and Materials for the Preventive Maintenance of Existing PAGCOR Vehicles - Lot 1& 2 |
NTP |
|
2023-03-01 17:53:06 |
| 13942 |
2023 |
mar |
FB22-11-003TAG |
Supply and Delivery of Services and Materials for the Preventive Maintenance of Existing PAGCOR Vehicles - Lot 1& 2 |
NOA |
|
2023-03-01 17:52:30 |
| 13941 |
2023 |
mar |
FB22-11-003TAG |
Supply and Delivery of Services and Materials for the Preventive Maintenance of Existing PAGCOR Vehicles - Lot 1& 2 |
Contract |
|
2023-03-01 17:51:45 |
| 13940 |
2023 |
mar |
SV22-04-023CORb-10 |
Supply and Delivery of Various Training Supplies |
Resolution |
|
2023-03-01 17:31:10 |
| 13939 |
2023 |
mar |
DC22-09-008COR |
Supply and Delivery of Spare Parts for Existing One2Six MD3 and Ishoe Machine |
NTP |
|
2023-03-01 17:29:49 |
| 13938 |
2023 |
mar |
DC22-09-008COR |
Supply and Delivery of Spare Parts for Existing One2Six MD3 and Ishoe Machine |
Contract |
|
2023-03-01 17:29:06 |
| 13937 |
2023 |
mar |
FB22-06-001TAGa-07 |
Procurement of Three(3) Years Hotel Room Accommodations and All Other Hotel Amenities and F&B Services for CustomersGuests (VVIP) of Casino Filipino Tagaytay |
Award |
|
2023-03-01 16:44:27 |
| 13936 |
2023 |
mar |
FB22-06-001TAGa-07 |
Procurement of Three(3) Years Hotel Room Accommodations and All Other Hotel Amenities and F&B Services for CustomersGuests (VVIP) of Casino Filipino Tagaytay |
NOA |
|
2023-03-01 16:43:16 |
| 13935 |
2023 |
mar |
SV22-00-004CORb-10 |
Supply and Delivery of Supporters |
Award |
|
2023-03-01 14:55:42 |
| 13934 |
2023 |
mar |
SV22-11-022OLO |
Procurement of Service Provider for the Preventive Maintenance of UPS of IT Section for Three (3) Years |
Contract |
|
2023-03-01 14:54:15 |
| 13933 |
2023 |
mar |
SV22-11-022OLO |
Procurement of Service Provider for the Preventive Maintenance of UPS of IT Section for Three (3) Years |
Award |
|
2023-03-01 14:52:48 |
| 13932 |
2023 |
mar |
SS23-00-009COR |
Procurement of Entertainment Services for thee Various Celebrity Shows Thematic Launch for January to June 2023 |
NTP |
|
2023-03-01 14:03:37 |
| 13931 |
2023 |
mar |
SV22-05-029CORa-09 |
Procurement of Quarterly Wastewater Analysis (Effluent) for Purification System at Imus for Three (3) Years |
Contract |
|
2023-03-01 13:52:47 |
| 13930 |
2023 |
mar |
SS22-10-002TAG |
Procurement of Various Entertainers for Marketing Events of CF-Tagaytay (All Female Dancers) |
NOA |
|
2023-03-01 13:50:00 |
| 13929 |
2023 |
mar |
SS22-10-002TAG |
Procurement of Various Entertainers for Marketing Events of CF-Tagaytay (All Female Dancers) |
Award |
|
2023-03-01 13:49:16 |
| 13928 |
2023 |
mar |
SV22-11-051COR |
Supply and Delivery of Various Cleaning Materials for Motor Vehicles |
Failed |
|
2023-03-01 11:30:32 |
| 13927 |
2023 |
mar |
CB22-11-006ILO |
Procurement of Janitorial Services for Three (3) Years |
Contract |
|
2023-03-01 11:28:22 |
| 13926 |
2023 |
mar |
CB22-11-006ILO |
Procurement of Janitorial Services for Three (3) Years |
NTP |
|
2023-03-01 11:22:53 |
| 13925 |
2023 |
mar |
HT22-12-001ILO |
Procurement of Services for Medical Consultant for a period of six (6) months |
NTP |
|
2023-03-01 11:20:45 |
| 13924 |
2023 |
mar |
HT22-12-001ILO |
Procurement of Services for Medical Consultant for a period of six (6) months |
Contract |
|
2023-03-01 11:20:00 |
| 13923 |
2023 |
mar |
AA22-04-002COR |
Supply and Delivery of Fourteen (14) Lots Various Accountable Forms |
Contract |
|
2023-03-01 09:29:50 |
| 13922 |
2023 |
feb |
SS22-08-041COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Celebrity Showcase for August - December 2022 |
Cancelled |
|
2023-02-28 16:22:06 |
| 13921 |
2023 |
feb |
PB21-06-004CEBa-11 |
Procurement of Three (3) Years Janitorial Service for One Cebu |
NOA |
|
2023-02-28 16:17:26 |
| 13920 |
2023 |
feb |
SS23-00-005COR |
Procurement of Entertainment Services for the PAGCOR Artists - El Mejor Gyro Music Master Puresoundz and Righteous Act for January to June 2023 |
Award |
|
2023-02-28 13:32:00 |
| 13919 |
2023 |
feb |
AA22-05-003COR |
Supply and Delivery of Six (6) Lots Various Accountable Forms |
Contract |
|
2023-02-28 10:34:30 |
| 13918 |
2023 |
feb |
SS22-08-041COR |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Celebrity Showcase for August December 2022 |
Failed |
|
2023-02-28 09:36:48 |
| 13917 |
2023 |
feb |
SS22-06-034COR |
Procurement of Print AD Placements - Manila Bulletin (the Services) |
NTP |
|
2023-02-28 08:37:05 |
| 13916 |
2023 |
feb |
SS22-06-034COR |
Procurement of Print AD Placements - Manila Bulletin (the Services) |
Contract |
|
2023-02-28 08:36:13 |
| 13915 |
2023 |
feb |
CB22-03-036COR |
Supply and Delivery of Personal Protective Equipment and Various Working rnUniforms for Corporate Departments and SOGs |
Contract |
|
2023-02-28 08:34:49 |
| 13914 |
2023 |
feb |
CB22-03-036COR |
Supply and Delivery of Personal Protective Equipment and Various Working rnUniforms for Corporate Departments and SOGs |
NTP |
|
2023-02-28 08:34:06 |
| 13913 |
2023 |
feb |
CB22-02-029CORa-05 |
Lot 2 Supply Printing and Delivery of Four (4) Issues of the 2022 PAGCOR Newsletter |
Contract |
|
2023-02-28 08:30:27 |
| 13912 |
2023 |
feb |
CB22-02-029CORa-05 |
Lot 2 Supply Printing and Delivery of Four (4) Issues of the 2022 PAGCOR Newsletter |
NTP |
|
2023-02-28 08:30:00 |
| 13911 |
2023 |
feb |
PB21-10-016ANG |
Procurement of Janitorial Services for CF- Angeles (Main) and Mimosa Satellite (Three Years) |
Contract |
|
2023-02-28 08:26:16 |
| 13910 |
2023 |
feb |
PB21-10-016ANG |
Procurement of Janitorial Services for CF- Angeles (Main) and Mimosa Satellite (Three Years) |
NTP |
|
2023-02-28 08:25:32 |
| 13909 |
2023 |
feb |
PB21-10-016ANG |
Procurement of Janitorial Services for CF- Angeles (Main) and Mimosa Satellite (Three Years) |
Award |
|
2023-02-28 08:24:25 |
| 13908 |
2023 |
feb |
HT23-02-008COR |
Procurement Of Consultancy Services for the Experienced Editor |
Contract |
|
2023-02-28 07:44:29 |
| 13907 |
2023 |
feb |
HT23-02-008COR |
Procurement Of Consultancy Services for the Experienced Editor |
NTP |
|
2023-02-28 07:43:48 |
| 13906 |
2023 |
feb |
CB22-08-036CEBa-10 |
Two (2) Years Preventive Maintenance Services for the 1x120KVA UPS for Parkmall Satellite under |
Contract |
|
2023-02-27 17:05:06 |
| 13905 |
2023 |
feb |
CB22-08-036CEBa-10 |
Two (2) Years Preventive Maintenance Services for the 1x120KVA UPS for Parkmall Satellit |
NTP |
|
2023-02-27 16:59:03 |
| 13904 |
2023 |
feb |
CB22-08-036CEBa-10 |
Two (2) Years Preventive Maintenance Services for the 1x120KVA UPS for Parkmall Satellite |
ITB |
|
2023-02-27 16:51:19 |
| 13903 |
2023 |
feb |
CB22-08-036CEBa-10 |
Two (2) Years Preventive Maintenance Services for the 1x120KVA UPS for Parkmall Satellite |
ITB |
|
2023-02-27 16:49:47 |
| 13902 |
2023 |
feb |
FB22-11-003CEB |
Supply and Delivery of Bingo T-Shirts |
NOA |
|
2023-02-27 15:06:28 |
| 13901 |
2023 |
feb |
SS22-08-043COR |
Procurement of Entertainment Services for the Various Celebrity Show Quarterly Celebrity Tour for August and November 2022 |
Failed |
|
2023-02-27 11:32:37 |
| 13900 |
2023 |
feb |
DC22-06-003CEB |
Supply and Delivery of Food & Beverage for Marketing Events of Parkmall Satellite |
NTP |
|
2023-02-24 16:15:39 |
| 13899 |
2023 |
feb |
DC22-06-003CEB |
Supply and Delivery of Food & Beverage for Marketing Events of Parkmall Satellite |
Contract |
|
2023-02-24 16:14:24 |
| 13898 |
2023 |
feb |
DC22-06-003CEB |
Supply and Delivery of Food & Beverage for Marketing Events of Parkmall Satellite |
NOA |
|
2023-02-24 16:12:55 |
| 13897 |
2023 |
feb |
CB22-05-018ANGa-10 |
Procurement of F&B Provider for Casino PlayersGuests for CF-Angeles (Main) for a period of Two (2) Years |
NOA |
|
2023-02-24 13:19:15 |
| 13896 |
2023 |
feb |
CB22-07-057COR |
Lot 1 of the Supply and Delivery of Various Printed Forms and Envelopes |
Contract |
|
2023-02-23 18:30:08 |
| 13895 |
2023 |
feb |
CB22-07-057COR |
Lot 1 of the Supply and Delivery of Various Printed Forms and Envelopes |
NTP |
|
2023-02-23 18:29:01 |
| 13894 |
2023 |
feb |
CB22-07-062COR |
Supply and Delivery of Seven (7) Lots Consumables Items for the rnExisting PTS and PMW Printers |
Contract |
|
2023-02-23 17:56:52 |
| 13893 |
2023 |
feb |
CB22-04-044COR |
Procurement of Janitorial Services for Three (3) Years for Pagcor Corporate Annex Office |
Contract |
|
2023-02-23 17:36:33 |
| 13892 |
2023 |
feb |
SV22-00-003CORb-10 |
Supply and Delivery of Blank Exec Keys |
Award |
|
2023-02-23 16:30:20 |
| 13891 |
2023 |
feb |
FB22-06-001ANG |
Preventive Maintenance and Change Oil of Generator Set at LW-VIP Club for a Period of Three (3) Years |
NOA |
|
2023-02-23 14:37:12 |
| 13890 |
2023 |
feb |
CB22-07-061CORa-12 |
Supply and Delivery of Two (2) Lots Digital Kiosks Floor Standing Signage and Roll-Up Banners (Rebidding) |
Failed |
|
2023-02-23 14:04:49 |
| 13889 |
2023 |
feb |
PB21-09-049COR |
Procurement of Two (2) Year Subscription of Text Blast Services |
Contract |
|
2023-02-23 10:29:16 |
| 13888 |
2023 |
feb |
SV22-06-032CORa-11 |
Supply and Delivery of Loose Bill Counting Machine |
Award |
|
2023-02-23 09:09:16 |
| 13887 |
2023 |
feb |
SV22-06-032CORa-11 |
Supply and Delivery of Loose Bill Counting Machine |
Contract |
|
2023-02-23 09:07:46 |
| 13886 |
2023 |
feb |
CB22-08-063COR |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine |
NOA |
|
2023-02-23 09:04:54 |
| 13885 |
2023 |
feb |
CB22-03-036COR |
Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs |
Contract |
|
2023-02-22 08:39:33 |
| 13884 |
2023 |
feb |
SS22-06-034COR |
Procurement of Print AD Placements - Manila Bulletin (the Services) |
Contract |
|
2023-02-22 08:38:13 |
| 13883 |
2023 |
feb |
SS23-00-009COR |
Procurement of Entertainment Services for Various Celebrity Shows Thematic Launch for January June 2023 |
Contract |
|
2023-02-22 08:36:46 |
| 13882 |
2023 |
feb |
CB22-04-042CORa-07 |
Lot 2 of the Supply and Delivery of Two (2) Lots Construction Hardware and Upholstery Materials for Office furniture and fixtures (Rebidding) |
Contract |
|
2023-02-22 08:35:25 |
| 13881 |
2023 |
feb |
CB22-06-054COR |
Supply and Delivery of One (1) Unit Central Processing Unit (CPU) for Bingo Powerplay 500PL |
Contract |
|
2023-02-22 08:34:12 |
| 13880 |
2023 |
feb |
SS23-00-006COR |
Procurement of Entertainment Services for the PAGCOR ARTISTS D&G DANCERS D&G MODELS and G DOLLS (JANUARY TO JUNE 2023) |
NOA |
|
2023-02-21 17:59:56 |
| 13879 |
2023 |
feb |
SS23-00-006COR |
Procurement of Entertainment Services for the PAGCOR ARTISTS D&G DANCERS D&G MODELS and G DOLLS (JANUARY TO JUNE 2023) |
Award |
|
2023-02-21 17:59:16 |
| 13878 |
2023 |
feb |
SV23-02-007CORb |
SUPPLY AND DELIVERY OF CAR AIR-FRESHENER |
RFQ |
|
2023-02-21 17:15:31 |
| 13877 |
2023 |
feb |
CB22-10-074COR |
Procurement of SG Uniforms and Paraphernalia |
Resolution |
|
2023-02-21 17:14:23 |
| 13876 |
2023 |
feb |
CB22-02-005ANGa-07 |
Supply and Delivery of Medicine and Various Medical Supplies |
NOA |
|
2023-02-21 14:01:33 |
| 13875 |
2023 |
feb |
CB22-12-027ANG |
Supply and Delivery of Polyethylene Terephthalate (PET) Bottles (Additional) |
Contract |
|
2023-02-20 17:50:32 |
| 13874 |
2023 |
feb |
CB22-12-027ANG |
Supply and Delivery of Polyethylene Terephthalate (PET) Bottles (Additional) |
NTP |
|
2023-02-20 17:49:50 |
| 13873 |
2023 |
feb |
CB22-09-020ANG |
Supply and Delivery of Various Printed Forms and Stickers |
Contract |
|
2023-02-20 17:16:54 |
| 13872 |
2023 |
feb |
CB22-09-020ANG |
Supply and Delivery of Various Printed Forms and Stickers |
NTP |
|
2023-02-20 17:16:17 |
| 13871 |
2023 |
feb |
CB22-09-020ANG |
Supply and Delivery of Various Printed Forms and Stickers |
NOA |
|
2023-02-20 17:15:04 |
| 13870 |
2023 |
feb |
FB22-10-003ANG |
Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st sem) |
Contract |
|
2023-02-20 17:11:23 |
| 13869 |
2023 |
feb |
FB22-10-003ANG |
Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st sem) |
NTP |
|
2023-02-20 17:10:10 |
| 13868 |
2023 |
feb |
FB22-10-003ANG |
Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st sem) |
NOA |
|
2023-02-20 17:09:20 |
| 13867 |
2023 |
feb |
CB22-08-037CEB |
Supply and Delivery of Three (3) Lots Photocopier Machine Laminating Machine and Bill Counting Machines |
NOA |
|
2023-02-20 14:39:16 |
| 13866 |
2023 |
feb |
CB22-10-073COR |
Supply and Delivery of Emergency Lights |
NOA |
|
2023-02-20 14:36:04 |
| 13865 |
2023 |
feb |
CB22-08-037CEBa-10 |
Supply and Delivery of Bill Counting Machines |
NOA |
|
2023-02-20 10:23:43 |
| 13864 |
2023 |
feb |
SS22-09-045COR |
Procurement of Entertainment Services for the PAGCOR Artist - D & G Dancers and D & G Models for Nov. to Dec. 2022 |
Failed |
|
2023-02-20 10:22:00 |
| 13863 |
2023 |
feb |
CB22-12-007ILO |
Supply and Delivery of Beverages for a Period of Five (5) Months for Customers and Guests |
Contract |
|
2023-02-20 09:06:23 |
| 13862 |
2023 |
feb |
CB22-12-007ILO |
Supply and Delivery of Beverages for a Period of Five (5) Months for Customers and Guests |
NTP |
|
2023-02-20 09:05:37 |
| 13861 |
2023 |
feb |
CB23-00-001COR |
Procurement of Three (3) Years Pest Control Services at PAGCOR Imus Complex |
Failed |
|
2023-02-17 15:56:47 |
| 13860 |
2023 |
feb |
SV22-11-024OLO |
Supply and Delivery of Tires and Batteries |
NOA |
|
2023-02-17 15:52:18 |
| 13859 |
2023 |
feb |
SV22-11-024OLO |
Supply and Delivery of Tires and Batteries |
Contract |
|
2023-02-17 15:50:26 |
| 13858 |
2023 |
feb |
SV22-11-023OLO |
Supply and Delivery of Various Office Supplies |
Contract |
|
2023-02-17 15:46:13 |
| 13857 |
2023 |
feb |
SV22-11-023OLO |
Supply and Delivery of Various Office Supplies |
Award |
|
2023-02-17 15:44:45 |
| 13856 |
2023 |
feb |
SV22-10-018OLO |
Supply and Delivery of Various Drugs Medicines Medical Supplies |
Contract |
|
2023-02-17 15:42:08 |
| 13855 |
2023 |
feb |
SV22-10-018OLO |
Supply and Delivery of Various Drugs Medicines Medical Supplies |
Award |
|
2023-02-17 15:39:51 |
| 13854 |
2023 |
feb |
CB22-02-001TAG |
Procurement of Three (3) Years Contract for Private Security Agency Services for CF -Tagaytay |
Award |
|
2023-02-17 15:35:23 |
| 13853 |
2023 |
feb |
CB22-02-001TAG |
Procurement of Three (3) Years Contract for Private Security Agency Services for CF -Tagaytay |
NTP |
|
2023-02-17 15:33:55 |
| 13852 |
2023 |
feb |
CB22-02-001TAG |
Procurement of Three (3) Years Contract for Private Security Agency Services for CF -Tagaytay |
NOA |
|
2023-02-17 15:32:09 |
| 13851 |
2023 |
feb |
CB22-02-001TAG |
Procurement of Three (3) Years Contract for Private Security Agency Services for CF -Tagaytay |
Contract |
|
2023-02-17 15:30:42 |
| 13850 |
2023 |
feb |
SV22-09-015OLOb-10 |
Supply and Delivery of Christmas Decor |
Contract |
|
2023-02-17 15:27:38 |
| 13849 |
2023 |
feb |
SV22-09-015OLOb-10 |
Supply and Delivery of Christmas Decor |
Award |
|
2023-02-17 15:22:45 |
| 13848 |
2023 |
feb |
CB22-11-009TAG |
Supply and Delivery of Various Equipment and Other PPE |
Contract |
|
2023-02-17 11:06:20 |
| 13847 |
2023 |
feb |
CB22-11-009TAG |
Supply and Delivery of Various Equipment and Other PPE |
NOA |
|
2023-02-17 11:04:37 |
| 13846 |
2023 |
feb |
FB22-11-003TAG |
Supply and Delivery of Services and Materials for the Preventive Maintenance of Existing PAGCOR Vehicles |
Contract |
|
2023-02-17 11:02:28 |
| 13845 |
2023 |
feb |
FB22-11-003TAG |
Supply and Delivery of Services and Materials for the Preventive Maintenance of Existing PAGCOR Vehicles |
NOA |
|
2023-02-17 10:59:52 |
| 13844 |
2023 |
feb |
FB22-10-021COR |
Procurement of a Certifying Body for Re-Certification to ISO 90012015 of PAGCOR Quality Management System (QMS) |
NOA |
|
2023-02-16 18:33:56 |
| 13843 |
2023 |
feb |
FB22-10-021COR |
Procurement of a Certifying Body for Re-Certification to ISO 90012015 of PAGCORs Quality Management System (QMS) |
NTP |
|
2023-02-16 18:31:23 |
| 13842 |
2023 |
feb |
FB22-10-021COR |
Procurement of a Certifying Body for Re-Certification to ISO 90012015 of PAGCOR Quality Management System (QMS) |
RFQ |
|
2023-02-16 18:30:28 |
| 13841 |
2023 |
feb |
FB22-10-021COR |
Procurement of a Certifying Body for Re-Certification to ISO 90012015 of PAGCORs Quality Management System (QMS) |
Contract |
|
2023-02-16 18:28:22 |
| 13840 |
2023 |
feb |
FB22-07-017COR |
Supply and Delivery of Ammunitions |
Contract |
|
2023-02-16 17:31:52 |
| 13839 |
2023 |
feb |
FB22-07-017COR |
Supply and Delivery of Ammunitions |
NTP |
|
2023-02-16 17:31:13 |
| 13838 |
2023 |
feb |
SV22-06-033CORa-11 |
Procurement of Services for the Siphoning of Septic Tanks at PAGCOR Imus Complex for Three (3) Years |
Failed |
|
2023-02-16 17:29:05 |
| 13837 |
2023 |
feb |
SV22-09-045COR |
Procurement of Three (3) year Comprehensive Maintenance for the Existing Ten (10) units of Uninterruptible Power Supply (UPS) at Citystate Satellite Office |
NOA |
|
2023-02-16 17:02:56 |
| 13836 |
2023 |
feb |
CB23-00-002COR |
Procurement of Three (3) Years Subscription of Service Level Agreement for PAGCORs Existing Slot Machine Online System with Ticket-In Ticket-Out (SMOS-TITO) Functionality |
NOA |
|
2023-02-16 16:21:15 |
| 13835 |
2023 |
feb |
FB22-05-015COR |
Procurement of One (1) Year Comprehensive Maintenance Service Contract for AS400 Machines |
Contract |
|
2023-02-16 14:19:58 |
| 13834 |
2023 |
feb |
DC22-06-006COR |
Supply and Delivery of Consumables for the Existing XID Edisecure (8600) Retransfer ID Card Printer |
NTP |
|
2023-02-16 13:26:05 |
| 13833 |
2023 |
feb |
CB22-08-035CEBa-10 |
Preventive Maintenance Services for the Three (3) units Generator Sets for CF-Main and Mactan Satellite |
NOA |
|
2023-02-16 09:34:52 |
| 13832 |
2023 |
feb |
CB22-07-059COR |
Procurement of Network Routers for VIP ClubArcades and New Core Switches for PAGCOR Main Branches |
NOA |
|
2023-02-16 09:33:23 |
| 13831 |
2023 |
feb |
SV22-08-042CORa-11 |
Supply and Delivery of Assorted Adhesive Tapes |
Contract |
|
2023-02-15 15:29:49 |
| 13830 |
2023 |
feb |
FB22-12-004CEB |
Procurement of Two (2) Years Live Plants Rental |
NOA |
|
2023-02-15 15:07:40 |
| 13829 |
2023 |
feb |
PB21-06-004CEBa-11 |
Procurement of Three (3) Years Janitorial Service for One Cebu |
Contract |
|
2023-02-15 13:52:48 |
| 13828 |
2023 |
feb |
PB21-06-004CEBa-11 |
Procurement of Three (3) Years Janitorial Service for One Cebu |
NTP |
|
2023-02-15 13:52:25 |
| 13826 |
2023 |
feb |
CB22-04-005WINa-06 |
Supplies of the Supply and Delivery of Three (3) Lots Office Supplies Not Available at PS-DBM (Rebidding Lot Nos. 1 and 3) |
Contract |
|
2023-02-15 13:06:44 |
| 13825 |
2023 |
feb |
CB22-04-005WINa-06 |
Supplies of the Supply and Delivery of Three (3) Lots Office Supplies Not Available at PS-DBM (Rebidding Lot Nos. 1 and 3) |
NTP |
|
2023-02-15 13:04:33 |
| 13824 |
2023 |
feb |
FB22-11-007Ang |
Supply and Delivery of Common Use Office Supplies |
NOA |
|
2023-02-15 13:03:24 |
| 13823 |
2023 |
feb |
FB22-11-007Ang |
Supply and Delivery of Common Use Office Supplies |
Award |
|
2023-02-15 13:03:02 |
| 13822 |
2023 |
feb |
SS23-00-003COR |
Procurement of Entertainment for the PAGCOR Artists HADASA VAN C. CAMPORASO aka DASH (January June 2023) |
NOA |
|
2023-02-15 09:48:27 |
| 13821 |
2023 |
feb |
SS23-00-004COR |
Procurement of Entertainment Services for the PAGCOR Artist- SHEENA MARIE G. FRUCTUOSO aka SHEENA (January -June 2023) |
NOA |
|
2023-02-15 09:04:18 |
| 13820 |
2023 |
feb |
SS22-06-032CORa-11 |
Procurement of Print AD Placement - Philippine Star |
Award |
|
2023-02-15 09:03:12 |
| 13819 |
2023 |
feb |
SS22-06-032CORa-11 |
Procurement of Print AD Placement - Philippine Star |
NOA |
|
2023-02-15 09:02:14 |
| 13818 |
2023 |
feb |
CB22-09-064COR |
Supply and Delivery of Materials for StreetLightings |
NOA |
|
2023-02-15 08:55:02 |
| 13817 |
2023 |
feb |
CB22-08-003ILO |
PROCUREMENT OF TWO (2) LOTS ANNUAL MEDICAL EXAMINATION AND NEUROPSYCHOLOGICAL EVALUATION TEST FOR TWO (2) YEARS |
Contract |
|
2023-02-15 08:53:42 |
| 13816 |
2023 |
feb |
CB22-08-003ILO |
PROCUREMENT OF TWO (2) LOTS ANNUAL MEDICAL EXAMINATION AND NEUROPSYCHOLOGICAL EVALUATION TEST FOR TWO (2) YEARS |
NTP |
|
2023-02-15 08:53:01 |
| 13815 |
2023 |
feb |
SS23-00-008COR |
Procurement of Entertainment Services for the PAGCOR Artists MARIE JOYCE TAAA aka JOYCE |
NOA |
|
2023-02-15 08:51:30 |
| 13814 |
2023 |
feb |
SV23-02-005COR |
Supply and Delivery of Brewed Coffee |
RFQ |
|
2023-02-14 16:53:58 |
| 13813 |
2023 |
feb |
CB22-00-013CORa-07 |
Supply and Delivery of T-Shirts |
Failed |
|
2023-02-14 16:52:19 |
| 13812 |
2023 |
feb |
CB22-06-051CORa-11 |
Supply and Delivery of Consolidated Ink Cartridges of CCD CID CMED FMED GLDD IAD HSWD ITD IVD MD PD SMD SSD SOG2 SOG5 & TD |
Failed |
|
2023-02-14 16:50:21 |
| 13811 |
2023 |
feb |
CB22-10-046CEB |
Supply and Delivery of Four (4) Lots Various Office Machineries and Equipment |
Contract |
|
2023-02-14 10:16:40 |
| 13810 |
2023 |
feb |
CB22-10-046CEB |
Supply and Delivery of Four (4) Lots Various Office Machineries and Equipment |
Contract |
|
2023-02-14 10:11:27 |
| 13809 |
2023 |
feb |
CB22-09-066COR |
Procurement of Emergency Medical Services (EMS) Services for One (1) Unit with Three-Manned Crew |
Failed |
|
2023-02-14 08:48:01 |
| 13808 |
2023 |
feb |
SV22-02-007CORa-09 |
Procurement of Services for the Transport and Disposal of Hazardous Waste |
Contract |
|
2023-02-14 08:46:40 |
| 13807 |
2023 |
feb |
CB22-00-007COR |
rnSUPPLY AND DELIVERY OF F & B REQUIREMENTS FOR ONE (1) YEAR FOR CASINO GUESTSPLAYERS AND PAGCOR OFFICERS FOR NETWORLD TABLE GAMES SATELLITE |
Contract |
|
2023-02-14 08:45:05 |
| 13806 |
2023 |
feb |
CB22-00-007COR |
rnSUPPLY AND DELIVERY OF F & B REQUIREMENTS FOR ONE (1) YEAR FOR CASINO GUESTSPLAYERS AND PAGCOR OFFICERS FOR NETWORLD TABLE GAMES SATELLITE |
NTP |
|
2023-02-14 08:44:29 |
| 13805 |
2023 |
feb |
SV22-03-016CORa-10 |
Supply and Delivery of Cardboard Boxes |
Award |
|
2023-02-13 17:14:27 |
| 13804 |
2023 |
feb |
CB22-07-062COR |
Supply and Delivery of Seven (7) Lots Consumable Items for the Existing PTS and PMW Printers |
NOA |
|
2023-02-13 17:13:16 |
| 13803 |
2023 |
feb |
CB22-07-062COR |
Supply and Delivery of Seven (7) Lots Consumable Items for the Existing PTS and PMW Printers |
Award |
|
2023-02-13 17:12:42 |
| 13802 |
2023 |
feb |
HT23-00-001COR |
rnProcurement of Services of Consultant for Gender and Development (GAD) Plans and Programs Conduct of Lectures on GAD |
NOA |
|
2023-02-13 17:11:15 |
| 13801 |
2023 |
feb |
SV22-07-036CORa-10 |
Supply and Delivery of Assorted Batteries |
Cancelled |
|
2023-02-13 16:30:59 |
| 13800 |
2023 |
feb |
SV22-03-016CORa-10 |
Supply and Delivery of Cardboard Boxes |
Contract |
|
2023-02-13 16:23:05 |
| 13799 |
2023 |
feb |
SV22-03-016CORa-10 |
Supply and Delivery of Cardboard Boxes |
Contract |
|
2023-02-13 16:22:18 |
| 13798 |
2023 |
feb |
SS23-00-007COR |
Procurement of Entertainment for the PAGCOR Artists- Michael Lauren L. Benedicto aka Mykle for January June 2023 |
NOA |
|
2023-02-13 16:19:57 |
| 13797 |
2023 |
feb |
CB22-11-010TAG |
Procurement of Construction Supplies and Maintenance Materials for CF-Tagaytay |
Award |
|
2023-02-13 13:43:29 |
| 13796 |
2023 |
feb |
CB22-11-010TAG |
Procurement of Construction Supplies and Maintenance Materials for CF-Tagaytay |
NOA |
|
2023-02-13 13:40:09 |
| 13795 |
2023 |
feb |
SS22-11-08OLO |
Procurement of Services of Entertainers (LionDragon) |
Contract |
|
2023-02-13 10:12:53 |
| 13794 |
2023 |
feb |
SS22-11-08OLO |
Procurement of Services of Entertainers (LionDragon) |
NTP |
|
2023-02-13 10:12:07 |
| 13793 |
2023 |
feb |
SS22-11-08OLO |
Procurement of Services of Entertainers (LionDragon) |
NOA |
|
2023-02-13 10:11:29 |
| 13792 |
2023 |
feb |
CB22-03-003WIN |
Supply and Delivery of Five (5) Lots of Food and Beverages for Employees at Winford Binondo MGO Malabon and Grandz Satellites for Three (3) Years |
NTP |
|
2023-02-10 19:35:23 |
| 13791 |
2023 |
feb |
CB22-03-003WIN |
Supply and Delivery of Five (5) Lots of Food and Beverages for Employees at Winford Binondo MGO Malabon and Grandz Satellites for Three (3) Years |
Contract |
|
2023-02-10 19:34:52 |
| 13790 |
2023 |
feb |
SV22-08-042CORa-11 |
Supply and Delivery of Assorted Adhesive Tapes |
Award |
|
2023-02-09 18:30:34 |
| 13789 |
2023 |
feb |
DC22-06-006COR |
Supply and Delivery of Consumables for the Existing XID Edisecure (8600) Retransfer ID Card Printer |
Contract |
|
2023-02-09 18:25:35 |
| 13788 |
2023 |
feb |
CB23-00-003COR |
Procurement of IP Telephone and Components for PAGCOR Corporate Main Office iMET Corporate Executive Office New Coast Imus Warehouse Old Nayong Pilipino and Selected Offices at PAGCOR Branch Office |
Bulletin |
|
2023-02-09 17:01:32 |
| 13787 |
2023 |
feb |
CB23-02-002ILO |
Supply and Delivery of Stock Food Supplies |
ITB |
|
2023-02-09 17:00:33 |
| 13786 |
2023 |
feb |
CB23-02-002ILO |
Supply and Delivery of Stock Food Supplies |
ITB |
|
2023-02-09 16:59:37 |
| 13785 |
2023 |
feb |
CB22-11-051CEB |
Supply and Delivery of Two (2) Lots Office Chairs and Power Tools |
Contract |
|
2023-02-09 15:15:01 |
| 13784 |
2023 |
feb |
CB22-11-051CEB |
Supply and Delivery of Two (2) Lots Office Chairs and Power Tools |
NTP |
|
2023-02-09 15:13:01 |
| 13783 |
2023 |
feb |
CB22-07-009DAVa-08 |
Procurement of Three (3) Years Janitorial Services for CF-Davao Main Tagum and Apo View Club |
NOA |
|
2023-02-09 12:45:58 |
| 13780 |
2023 |
feb |
SV23-02-004COR |
Supply and Delivery of 5 Gallon Empty Water Container with Cap and Replacement Cap |
RFQ |
|
2023-02-09 09:09:35 |
| 13779 |
2023 |
feb |
SS23-00-001COR |
Procurement of Entertainment Services for the various Celebrity Shows Special Show for January June 2023 |
NOA |
|
2023-02-08 18:41:34 |
| 13778 |
2023 |
feb |
CB22-11-076COR |
Supply and Delivery of Drug Test Kit |
Failed |
|
2023-02-08 18:39:51 |
| 13777 |
2023 |
feb |
HT23-02-008COR |
Procurement of Consultancy Services for the Experienced Editor |
NOA |
|
2023-02-08 09:43:23 |
| 13776 |
2023 |
feb |
FB22-05-015COR |
Procurement of One (1) Year Comprehensive Maintenance Service Contract for AS400 Machines |
NTP |
|
2023-02-08 08:30:18 |
| 13774 |
2023 |
feb |
FB22-05-015COR |
Procurement of One (1) Year Comprehensive Maintenance Service Contract for AS400 Machines |
Award |
|
2023-02-08 08:29:10 |
| 13773 |
2023 |
feb |
CB22-10-044CEB4 |
Supply and Delivery of Four (4) Lots Hardware Supplies |
Contract |
|
2023-02-07 10:36:25 |
| 13772 |
2023 |
feb |
CB22-10-044CEB |
Supply and Delivery of Four (4) Lots Hardware Supplies |
NTP |
|
2023-02-07 10:35:37 |
| 13771 |
2023 |
feb |
CB23-01-001ILO |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES SUPPLIES FOR CASINO |
Bulletin |
|
2023-02-07 08:35:16 |
| 13770 |
2023 |
feb |
SV22-10-046COR |
Procurement of Actuarial Valuation |
Contract |
|
2023-02-06 18:37:29 |
| 13769 |
2023 |
feb |
FB22-08-018COR |
Procurement of Annual Medical Examination Services for a Period of Two (2) Years |
Award |
|
2023-02-06 18:36:17 |
| 13768 |
2023 |
feb |
FB22-08-018COR |
Procurement of Annual Medical Examination Services for a Period of Two (2) Years |
NOA |
|
2023-02-06 18:35:38 |
| 13767 |
2023 |
feb |
SS23-00-002COR |
Procurement of Entertainment Services for the Various Celebrity Shows-Celebrity Show for January-June 2023 |
NOA |
|
2023-02-06 16:09:30 |
| 13766 |
2023 |
feb |
CB23-00-003COR |
Procurement of IP Telephone and Components for PAGCOR Corporate Main Office iMET Corporate Executive Office New Coast Imus Warehouse Old Nayong Pilipino and Selected Offices at PAGCOR Branch Office |
Bulletin |
|
2023-02-06 15:30:30 |
| 13765 |
2023 |
feb |
FB22-10-003ANG |
Supply and Delivery of raw Materials for VIP BarrnBuffet and Noodle Bar (1st sem) |
NOA |
|
2023-02-03 10:43:25 |
| 13764 |
2023 |
feb |
DC22-12-009CEB |
Purchase Order for the project Supply and Delivery of Various Spare Parts for the Existing Akinto Digital Duplicating Machine of CF-Cebu |
Contract |
|
2023-02-02 17:41:27 |
| 13763 |
2023 |
feb |
FB22-01-002WINb-10 |
Supply and Delivery of Food and Beverages for Casino Customer Players and Guests for Two (2) Years for Malabon Satellite |
NOA |
|
2023-02-02 17:36:45 |
| 13762 |
2023 |
feb |
SV22-11-051COR |
Two (2) Lots Supply and Delivery of Various Cleaning Materials for Motor Vehicles |
Failed |
|
2023-02-02 16:15:55 |
| 13761 |
2023 |
feb |
FB22-11-010WIN |
Supply and Delivery of Two (2) Lots Marketing Giveaways for Themed Events ( Lot No.1Jackets) |
Contract |
|
2023-02-02 15:24:52 |
| 13760 |
2023 |
feb |
FB22-11-010WIN |
Supply and Delivery of Two (2) Lots Marketing Giveaways for Themed Events ( Lot No.1Jackets) |
NTP |
|
2023-02-02 15:23:40 |
| 13759 |
2023 |
feb |
HT22-11-001ANG |
Procurement of Consultancy Services of Two (2) Medical Consultants |
Contract |
|
2023-02-02 14:51:22 |
| 13758 |
2023 |
feb |
HT22-11-001ANG |
Procurement of Consultancy Services of Two (2) Medical Consultants |
NTP |
|
2023-02-02 14:50:38 |
| 13757 |
2023 |
feb |
HT22-11-001ANG |
Procurement of Consultancy Services of Two (2) Medical Consultants |
NOA |
|
2023-02-02 14:50:00 |
| 13756 |
2023 |
feb |
SU22-12-009CEB |
Supply Delivery and Installation of One (1) Unit Clear Glass Door for Mactan Satellite Casino |
Contract |
|
2023-02-02 14:48:01 |
| 13755 |
2023 |
feb |
HT22-11-002ANG |
Procurement of Consultancy Services of Two (2) Medical Consultants |
Contract |
|
2023-02-02 14:46:11 |
| 13754 |
2023 |
feb |
HT22-11-002ANG |
Procurement of Consultancy Services of Two (2) Medical Consultants |
NTP |
|
2023-02-02 14:45:25 |
| 13753 |
2023 |
feb |
HT22-11-002ANG |
Procurement of Consultancy Services of Two (2) Medical Consultants |
NOA |
|
2023-02-02 14:44:13 |
| 13751 |
2023 |
feb |
SU22-12-010CEB |
Supply Delivery and Replacement for the Defective Parts of Air-Conditioning Unit for CF-Cebu |
Contract |
|
2023-02-02 10:07:52 |
| 13750 |
2023 |
feb |
SV22-11-009DAV |
Procurement of Two (2) Year Courier Services |
Contract |
|
2023-02-02 09:06:49 |
| 13749 |
2023 |
feb |
CB23-00-004DAV |
Supply and Delivery of Food and Beverages (F&B) For Various Branch and Marketing themed Events |
Failed |
|
2023-02-01 18:32:23 |
| 13748 |
2023 |
feb |
CB23-01-005CORa |
SUPPLY DELIVERY TESTING AND COMMISSIONING OF SUBSCRIPTION FOR SECURITY AWARENESS AND TRAINING PLATFORM |
ITB |
|
2023-02-01 18:28:49 |
| 13747 |
2023 |
feb |
FB22-06-004WINb-10 |
Supply and Delivery of Two (2) Lots Food Supplies Baked Products and Pastries (Lot No.2Baked Products) |
Contract |
|
2023-02-01 16:51:40 |
| 13746 |
2023 |
feb |
FB22-06-004WINb-10 |
Supply and Delivery of Two (2) Lots Food Supplies Baked Products and Pastries (Lot No.2Baked Products) |
NTP |
|
2023-02-01 16:50:21 |
| 13745 |
2023 |
feb |
SV22-12-008CEB |
Supply and Delivery of One (1) Lot Laundry Services for CF-Cebu |
Contract |
|
2023-02-01 16:46:21 |
| 13744 |
2023 |
feb |
SV22-12-008CEB |
Supply and Delivery of One (1) Lot Laundry Services for CF-Cebu |
NTP |
|
2023-02-01 16:45:29 |
| 13743 |
2023 |
feb |
FB22-10-009WIN |
Supplies of the Supply and Delivery of Two (2) Lots Food Supplies Baked Products and Pastries |
Contract |
|
2023-02-01 16:02:09 |
| 13742 |
2023 |
feb |
FB22-10-009WIN |
Supplies of the Supply and Delivery of Two (2) Lots Food Supplies Baked Products and Pastries |
NTP |
|
2023-02-01 16:01:45 |
| 13741 |
2023 |
feb |
CB22-08-009WIN |
rnSupply and Delivery of Four (4) Lots Electrical Carpentry and Hardware Painting and Plumbing Supplies |
Contract |
|
2023-02-01 14:05:15 |
| 13740 |
2023 |
feb |
CB22-08-009WIN |
Supply and Delivery of Four (4) Lots Electrical Carpentry and Hardware Painting and Plumbing Supplies |
NTP |
|
2023-02-01 14:04:53 |
| 13739 |
2023 |
feb |
SU22-12-011CEB |
Repair Re-gassing Re-wiring and Re-installation of Outdoor Neon Lighted Signage to Read Casino Filipino at Parkmall Satellite Casino |
Contract |
|
2023-02-01 13:52:20 |
| 13738 |
2023 |
feb |
SU22-12-012CEB |
Supply Delivery and Installation of Defective Parts for the Elevator at Parkmall Satellite Casino |
Contract |
|
2023-02-01 11:29:04 |
| 13737 |
2023 |
jan |
SS23-00-009COR |
Procurement of Entertainment Services for the Various Celebrity Shows Thematic Launch for January to June 2023 |
NOA |
|
2023-01-31 17:00:51 |
| 13736 |
2023 |
jan |
CB22-11-051CEB |
Supply & Delivery of Two (2) Lots Office Chairs & Power Tools |
NOA |
|
2023-01-31 11:09:04 |
| 13735 |
2023 |
jan |
CB22-06-052COR |
Supply and Delivery of Various Corporate Giveaways |
NOA |
|
2023-01-31 08:48:00 |
| 13734 |
2023 |
jan |
CB22-11-006ILO |
Procurement of Janitorial Services for Three (3) Years |
NOA |
|
2023-01-31 08:46:53 |
| 13733 |
2023 |
jan |
HT22-12-001ILO |
Procurement of Services for Medical Consultant for a period of six (6) months |
NOA |
|
2023-01-31 08:45:32 |
| 13732 |
2023 |
jan |
FB22-07-008Wina-10 |
Supply and Delivery of Two (2) Lots Bottled Water and Softdrinks for VIP Bar (Lot No. 2 Softdrink in can 330ml) |
NOA |
|
2023-01-30 13:11:13 |
| 13731 |
2023 |
jan |
FB22-07-008Wina-10 |
Supply and Delivery of Two (2) Lots Bottled Water and Softdrinks for VIP Bar (Lot No. 2 Softdrink in can 330ml) |
Contract |
|
2023-01-30 09:47:33 |
| 13730 |
2023 |
jan |
FB22-07-008Wina-10 |
Supply and Delivery of Two (2) Lots Bottled Water and Softdrinks for VIP Bar (Lot No. 2 Softdrink in can 330ml) |
NTP |
|
2023-01-30 09:46:50 |
| 13729 |
2023 |
jan |
FB22-11-011WIN |
Supply and Delivery of Two (2) Lots Wines Liquors and Beer for customers and Guests (Lot No.1Wines and Liquors) |
Contract |
|
2023-01-30 09:45:14 |
| 13728 |
2023 |
jan |
FB22-11-011WIN |
Supply and Delivery of Two (2) Lots Wines Liquors and Beer for customers and Guests (Lot No.1Wines and Liquors) |
NTP |
|
2023-01-30 09:43:56 |
| 13727 |
2023 |
jan |
CB22-01-001ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
Bulletin |
|
2023-01-27 15:19:24 |
| 13726 |
2023 |
jan |
PB21-07-005TAG |
Procurement of Liquefied Petroleum Gas (LPG) for CF-Tagaytay |
NOA |
|
2023-01-26 18:31:46 |
| 13725 |
2023 |
jan |
PB21-07-005TAG |
Procurement of Liquefied Petroleum Gas (LPG) for CF-Tagaytay |
Contract |
|
2023-01-26 18:30:51 |
| 13724 |
2023 |
jan |
PB21-07-005TAG |
Title of the Project Procurement of Liquefied Petroleum Gas (LPG) for CF-Tagaytay |
NOA |
|
2023-01-26 18:30:05 |
| 13723 |
2023 |
jan |
PB21-07-005TAG |
Procurement of Liquefied Petroleum Gas (LPG) for CF-Tagaytay |
NTP |
|
2023-01-26 18:28:15 |
| 13722 |
2023 |
jan |
CB22-03-009ANGa-06 |
Supply and Delivery of raw Materials for Employees Meals (1st sem) |
Contract |
|
2023-01-26 18:26:33 |
| 13721 |
2023 |
jan |
CB22-03-009ANGa-06 |
Supply and Delivery of raw Materials for Employees Meals (1st sem) |
NOA |
|
2023-01-26 18:25:47 |
| 13720 |
2023 |
jan |
SV22-04-019CORa-06 |
SUPPLY AND DELIVERY OF CAR-AIRFRESHENER |
Failed |
|
2023-01-26 18:23:43 |
| 13719 |
2023 |
jan |
FB22-11-024COR |
Procurement of Services for the Lease of Electronic Table Game (ETG) Machines for a period of Three (3) Years (Income Sharing Scheme) |
NOA |
|
2023-01-26 18:07:56 |
| 13718 |
2023 |
jan |
HT23-01-002COR |
Procurement of One (1) Consultant |
NOA |
|
2023-01-26 17:31:51 |
| 13717 |
2023 |
jan |
CB22-09-068COR |
Supply and Delivery of Goods for Relief Operations and Donations Activities (Food and Non-Food Items) |
NTP |
|
2023-01-26 17:30:32 |
| 13716 |
2023 |
jan |
FB22-06-001ANG |
Preventive Maintenance and Change Oil of Generator Set at LW-VIP Club for a Period of Three (3) Years |
ITB |
|
2023-01-26 13:44:30 |
| 13715 |
2023 |
jan |
FB22-06-001ANG |
Preventive Maintenance and Change Oil of Generator Set at LW-VIP Club for a Period of Three (3) Years |
Contract |
|
2023-01-26 13:42:39 |
| 13714 |
2023 |
jan |
FB22-06-001ANG |
Preventive Maintenance and Change Oil of Generator Set at LW-VIP Club for |
NTP |
|
2023-01-26 13:40:07 |
| 13713 |
2023 |
jan |
CB22-09-020ANG |
Supply and Delivery of rnVarious Printed Forms and Stickern |
NOA |
|
2023-01-26 13:37:05 |
| 13712 |
2023 |
jan |
CB22-10-045CEB |
Supply Delivery Renovation and Installation of Treasury Division Main Office |
Contract |
|
2023-01-26 13:35:25 |
| 13711 |
2023 |
jan |
CB22-10-045CEB |
Supply Delivery Renovation and Installation of Treasury Division Main Office |
NTP |
|
2023-01-26 13:31:41 |
| 13710 |
2023 |
jan |
CB22-12-027ANG |
Supply and Delivery of Polyethylene Terephthalate (PET) Bottles (Additional) |
NOA |
|
2023-01-26 13:30:40 |
| 13709 |
2023 |
jan |
CB22-11-050CEB |
Supply & Delivery of Various Personal Protective Equipment (PPE) |
Contract |
|
2023-01-26 10:04:38 |
| 13708 |
2023 |
jan |
CB22-11-050CEB |
Supply & Delivery of Various Personal Protective Equipment (PPE) |
Contract |
|
2023-01-26 10:03:50 |
| 13707 |
2023 |
jan |
CB22-11-050CEB |
Supply & Delivery of Various Personal Protective Equipment (PPE) |
NTP |
|
2023-01-26 10:02:47 |
| 13706 |
2023 |
jan |
CB22-11-050CEB |
Supply & Delivery of Various Personal Protective Equipment (PPE) |
NTP |
|
2023-01-26 10:02:10 |
| 13705 |
2023 |
jan |
CB22-11-050CEB |
Supply & Delivery of Various Personal Protective Equipment (PPE) |
NOA |
|
2023-01-26 09:59:51 |
| 13704 |
2023 |
jan |
CB22-11-050CEB |
Supply & Delivery of Various Personal Protective Equipment (PPE) |
Award |
|
2023-01-26 09:58:21 |
| 13703 |
2023 |
jan |
LR23-01-001CORa |
Procurement of Three (3) Years Lease of Parking Space for New Corporate Office |
RFQ |
|
2023-01-26 08:43:28 |
| 13702 |
2023 |
jan |
FB22-06-001 |
Procurement of Services for the Preventive Maintenance and Change Oil of Generator Sets at LW-VIP Club for a Period of Three (3) Years |
NOA |
|
2023-01-25 14:52:59 |
| 13701 |
2023 |
jan |
FB22-06-001 |
Procurement of Services for the Preventive Maintenance and Change Oil of Generator Sets at LW-VIP Club for a Period of Three (3) Years |
Award |
|
2023-01-25 14:51:52 |
| 13700 |
2023 |
jan |
CB22-11-004ILO |
Procurement of PSA Security Services for Two (2) Years |
NOA |
|
2023-01-25 08:46:18 |
| 13699 |
2023 |
jan |
CB22-12-007ILO |
Supply and Delivery of Beverages for a Period of Five (5) Months for Customers and Guests |
NOA |
|
2023-01-25 08:44:57 |
| 13698 |
2023 |
jan |
CB22-07-062COR |
Supply and Delivery of Consumable Items for the Existing PTS and PMW Printers |
NOA |
|
2023-01-24 19:23:58 |
| 13697 |
2023 |
jan |
CB22-07-062COR |
Supply and Delivery of Consumable Items for the Existing PTS and PMW Printers |
Award |
|
2023-01-24 19:21:05 |
| 13696 |
2023 |
jan |
CB22-05-047CORa-07 |
Supply and Delivery of Packaging Collaterals |
Contract |
|
2023-01-24 19:11:10 |
| 13695 |
2023 |
jan |
CB22-05-047CORa-07 |
Supply and Delivery of Packaging Collaterals |
NTP |
|
2023-01-24 19:00:37 |
| 13694 |
2023 |
jan |
CB22-07-062COR |
Supply and Delivery of Consumable Items for the Existing PTS and PMW Printers |
NOA |
|
2023-01-24 18:48:35 |
| 13693 |
2023 |
jan |
EC22-11-003COR |
Lot 1 of the Supply and Delivery of Materials and Services for the Repair of PAGCOR Executive Offices |
Contract |
|
2023-01-24 18:42:05 |
| 13692 |
2023 |
jan |
HT22-11-001TAG |
Procurement of Services of Medical Consultant |
NOA |
|
2023-01-24 17:20:04 |
| 13691 |
2023 |
jan |
HT22-11-001TAG |
Procurement of Services of Medical Consultant |
Contract |
|
2023-01-24 17:18:45 |
| 13690 |
2023 |
jan |
HT22-11-001TAG |
Procurement of Services of Medical Consultant |
Contract |
|
2023-01-24 17:16:22 |
| 13689 |
2023 |
jan |
HT22-11-001TAG |
Procurement of Services of Medical Consultant |
Award |
|
2023-01-24 17:14:33 |
| 13688 |
2023 |
jan |
SS22-10-001TAG |
Procurement of Various Entertainers for Marketing Events of CF-Tagaytay (Trio Performing Band) |
NTP |
|
2023-01-24 15:49:13 |
| 13687 |
2023 |
jan |
SS22-10-001TAG |
Procurement of Various Entertainers for Marketing Events of CF-Tagaytay (Trio Performing Band)rn |
NOA |
|
2023-01-24 15:48:08 |
| 13686 |
2023 |
jan |
SS22-10-001TAG |
Procurement of Various Entertainers for Marketing Events of CF-Tagaytay (Trio Performing Band)rn |
Contract |
|
2023-01-24 15:47:27 |
| 13685 |
2023 |
jan |
SS22-10-001TAG |
Procurement of Various Entertainers for Marketing Events of CF-Tagaytay (Trio Performing Band)rn |
Award |
|
2023-01-24 15:46:13 |
| 13684 |
2023 |
jan |
AA22-07-005COR |
Supply and Delivery of Three (3) Lots Various Accountable Forms |
Contract |
|
2023-01-24 15:35:29 |
| 13683 |
2023 |
jan |
SS22-10-003TAG |
Procurement of Various Entertainers for Marketing Events of CF-Tagaytay (Duo Performing Band) |
NTP |
|
2023-01-24 15:33:23 |
| 13682 |
2023 |
jan |
SS22-10-003TAG |
Procurement of Various Entertainers for Marketing Events of CF-Tagaytay (Duo Performing Band) |
NOA |
|
2023-01-24 15:32:42 |
| 13681 |
2023 |
jan |
SS22-10-003TAG |
Procurement of Various Entertainers for Marketing Events of CF-Tagaytay (Duo Performing Band) |
Contract |
|
2023-01-24 15:31:05 |
| 13680 |
2023 |
jan |
SS22-10-003TAG |
Procurement of Various Entertainers for Marketing Events of CF-Tagaytay (Duo Performing Band) |
Award |
|
2023-01-24 15:27:32 |
| 13679 |
2023 |
jan |
EC22-11-003COR |
Lot 2 of the Supply and Delivery of Materials and Services for the Repair of PAGCOR Executive Offices |
ITB |
|
2023-01-24 14:21:26 |
| 13678 |
2023 |
jan |
SS23-00-010COR |
Procurement of entertainment Services for the PAGCOR Artist - MLO Dragon Dancers |
Contract |
|
2023-01-24 14:20:10 |
| 13677 |
2023 |
jan |
CB22-09-068COR |
Supply and Delivery of Goods For Relief Operations And Donations Activities (Food And Non-Food Items) |
Contract |
|
2023-01-24 13:51:20 |
| 13676 |
2023 |
jan |
DC22-10-001TAG |
Supply and Delivery of Toners for Existing Kyocera Machine |
NTP |
|
2023-01-24 13:33:57 |
| 13675 |
2023 |
jan |
DC22-10-001TAG |
Supply and Delivery of Toners for Existing Kyocera Machine |
NOA |
|
2023-01-24 13:32:28 |
| 13674 |
2023 |
jan |
DC22-10-001TAG |
Supply and Delivery of Toners for Existing Kyocera Machine |
Contract |
|
2023-01-24 13:31:49 |
| 13673 |
2023 |
jan |
DC22-10-001TAG |
Supply and Delivery of Toners for Existing Kyocera Machine |
Contract |
|
2023-01-24 13:30:52 |
| 13672 |
2023 |
jan |
CB22-10-043CEB |
Supply & Delivery of Housekeeping Supplies |
Contract |
|
2023-01-24 13:26:47 |
| 13671 |
2023 |
jan |
CB22-10-043CEB |
Supply & Delivery of Housekeeping Supplies |
NTP |
|
2023-01-24 13:25:41 |
| 13670 |
2023 |
jan |
CB22-09-040CEB |
Supply & Delivery of Three (3) Units 6KVA UPS |
Contract |
|
2023-01-24 10:55:30 |
| 13669 |
2023 |
jan |
CB22-09-040CEB |
Supply & Delivery of Three (3) Units 6KVA UPS |
NTP |
|
2023-01-24 10:54:22 |
| 13668 |
2023 |
jan |
FB22-05-014CORa-08 |
Supply and Delivery of Two (2) lots Food and Beverages for PAGCOR Customers Guest and Branch Authorized Personnel and Employees Meal and Snack for City State Satellite for Three (3) Years |
NOA |
|
2023-01-24 10:53:20 |
| 13667 |
2023 |
jan |
CB22-06-052COR |
Supply and Delivery of Various Corporate Giveaways |
Failed |
|
2023-01-24 09:36:39 |
| 13666 |
2023 |
jan |
CB22-07-060COR |
Supply and Delivery of Spider (Card Vault) Locks (Consolidated) |
Contract |
|
2023-01-24 09:34:36 |
| 13665 |
2023 |
jan |
SV22-12-013MAL |
Supply and Delivery of tires for existing Motor VehiclernPROJECT TITLE Supply and Delivery of tires for existing Motor Vehicle |
RFQ |
|
2023-01-24 09:11:21 |
| 13664 |
2023 |
jan |
CB23-01-001ILO |
Supply and Delivery of Food and Beverages Supplies for Casino Customers & Guests |
ITB |
|
2023-01-24 08:48:33 |
| 13663 |
2023 |
jan |
CB23-01-001ILO |
Supply and Delivery of Food and Beverages Supplies for Casino Customers & Guests |
ITB |
|
2023-01-24 08:47:58 |
| 13662 |
2023 |
jan |
FB22-04-012CORa-11 |
Supply and Delivery of Four (4) Lots Various Electrical Fixtures ConstructionHardware Materials and Services for Repairs and Maintenance for Corporate Departments and SOGs |
Failed |
|
2023-01-23 18:35:45 |
| 13661 |
2023 |
jan |
SV22-02-007CORa-09 |
Procurement of Services for the Transport and Disposal of Hazardous Waste |
Award |
|
2023-01-23 16:44:17 |
| 13660 |
2023 |
jan |
SS23-00-010COR |
Procurement of entertainment Services for the PAGCOR Artist - MLO Dragon Dancers |
NTP |
|
2023-01-23 16:42:51 |
| 13659 |
2023 |
jan |
CB23-00-003COR |
rnProcurement of IP Telephone and Components for PAGCOR Corporate Main Office iMet Corporate Executive Office New Coast Imus WareHouse Old Nayong Pilipino and Selected Offices at PAGCOR Branch Office |
ITB |
|
2023-01-23 15:29:38 |
| 13658 |
2023 |
jan |
CB22-08-038CEBa-10 |
Preventive Maintenance Services of ATS Switchgear and Capacitor Bank |
Contract |
|
2023-01-23 14:36:37 |
| 13657 |
2023 |
jan |
CB22-08-038CEBa-10 |
Preventive Maintenance Services of ATS Switchgear and Capacitor Bank |
NTP |
|
2023-01-23 14:36:01 |
| 13656 |
2023 |
jan |
CB23-00-004COR |
Procurement of Three (3) Year Janitorial Services for Networld Sofitel Kartini and Tropicana Las Pias Satellites |
Bulletin |
|
2023-01-23 13:07:32 |
| 13655 |
2023 |
jan |
CB22-08-033CEB |
Procurement of Two (2) years Preventive Maintenance Service for 2x200KVA UPS for CF-Cebu |
Contract |
|
2023-01-23 09:29:13 |
| 13654 |
2023 |
jan |
CB22-08-033CEB |
Procurement of Two (2) years Preventive Maintenance Service for 2x200KVA UPS for CF-Cebu |
NTP |
|
2023-01-23 09:09:51 |
| 13653 |
2023 |
jan |
CB23-00-003DAV |
Procurement of One (1) Year Private Security Agency (PSA) Services for General Santos Satellite |
Failed |
|
2023-01-23 09:06:36 |
| 13652 |
2023 |
jan |
CB22-05-003TAG |
Supply and Delivery of Various Surveillance Equipment and Materials - (Lot 1-Supply and Delivery of UPS 6KVA) |
NTP |
|
2023-01-20 09:39:23 |
| 13651 |
2023 |
jan |
CB22-05-003TAG |
Supply and Delivery of Various Surveillance Equipment and Materials - (Lot 1-Supply and Delivery of UPS 6KVA) |
Award |
|
2023-01-20 09:38:48 |
| 13650 |
2023 |
jan |
CB22-05-003TAG |
Supply and Delivery of Various Surveillance Equipment and Materials - (Lot 1-Supply and Delivery of UPS 6KVA) |
Contract |
|
2023-01-20 09:37:24 |
| 13649 |
2023 |
jan |
CB22-07-062COR |
Supply and Delivery of Consumable Items for the Existing PTS and PMW Printer. |
NTP |
|
2023-01-19 23:08:45 |
| 13648 |
2023 |
jan |
CB22-07-062COR |
Supply and Delivery of Consumable Items for the Existing PTS and PMW Printer. |
Contract |
|
2023-01-19 23:06:29 |
| 13647 |
2023 |
jan |
CB22-05-050COR |
Procurement of Services for Catering for HRCOES Learning and Development Sessions Conferences Meetings. |
NOA |
|
2023-01-19 23:04:24 |
| 13646 |
2023 |
jan |
CB22-01-021CORa |
Supply and Delivery of Consumable Items for the Existing Card Printer of PAGCOR |
Contract |
|
2023-01-19 16:57:52 |
| 13645 |
2023 |
jan |
CB22-01-021CORa |
Supply and Delivery of Consumable Items for the Existing Card Printer of PAGCOR |
NTP |
|
2023-01-19 16:57:02 |
| 13644 |
2023 |
jan |
CB22-07-026CEB |
Supply and Delivery of Printed Shirts |
Contract |
|
2023-01-19 15:21:34 |
| 13643 |
2023 |
jan |
CB22-07-026CEB |
Supply and Delivery of Printed Shirts |
NTP |
|
2023-01-19 15:20:42 |
| 13642 |
2023 |
jan |
DC22-05-005COR |
Supply and Delivery of Consumables for the Existing Develop Copying Machines |
NTP |
|
2023-01-19 10:39:58 |
| 13641 |
2023 |
jan |
SS23-00-010COR |
Procurement of entertainment Services for the PAGCOR Artist - MLO Dragon Dancers |
NOA |
|
2023-01-19 09:47:22 |
| 13640 |
2023 |
jan |
CB22-06-052COR |
Supply and Delivery of Various Corporate Giveaways |
NOA |
|
2023-01-19 09:42:32 |
| 13639 |
2023 |
jan |
CB23-00-004COR |
Procurement of Three (3) Years Janitorial Services for Networld Sofitel Kartini and Tropicana Las Pinas Satellite |
Bulletin |
|
2023-01-18 14:47:37 |
| 13638 |
2023 |
jan |
CB23-00-004COR |
Procurement of Three (3) Years Janitorial Services for Networld Sofitel Kartini and Tropicana Las Pinas Satellite |
Bulletin |
|
2023-01-18 14:40:18 |
| 13637 |
2023 |
jan |
CB22-07-060COR |
Supply and Delivery of Spider (Card Vault) Locks Consolidated |
NTP |
|
2023-01-18 14:32:22 |
| 13636 |
2023 |
jan |
CB22-10-006BAC |
PROCUREMENT OF THREE (3) YEARS JANITORIAL SERVICES FOR CF-BACOLOD AND CF-ILOILO |
ITB |
|
2023-01-17 16:14:38 |
| 13635 |
2023 |
jan |
SU22-11-008CEBa-12 |
Supply and Delivery of Various Ink Cartridges for I.T. Section |
Contract |
|
2023-01-17 11:44:04 |
| 13634 |
2023 |
jan |
CB23-00-001DAVa-12 |
Supply and Delivery of Assorted Beverages and Food Items |
Bulletin |
|
2023-01-17 10:02:50 |
| 13633 |
2023 |
jan |
FB22-04-002DAVd-08 |
Supply and Delivery of Food and Beverages (F&B) for Various Marketing Events |
Failed |
|
2023-01-17 10:01:52 |
| 13632 |
2023 |
jan |
CB22-06-052COR |
Supply and Delivery of Various Corporate Giveaways |
NOA |
|
2023-01-16 16:23:18 |
| 13631 |
2023 |
jan |
CB22-07-058CORa-10 |
Supply of Gasoline and Diesel Through Fleet Card Technology System for Three (3) Years |
NOA |
|
2023-01-16 16:17:44 |
| 13630 |
2023 |
jan |
SV22-09-005TAG |
Procurement of Various I.T. Related Equipment and Computer Peripherals for CY 2022rn |
Award |
|
2023-01-16 13:38:05 |
| 13629 |
2023 |
jan |
SV22-09-005TAG |
Procurement of Various I.T. Related Equipment and Computer Peripherals for CY 2022rn |
Contract |
|
2023-01-16 13:37:26 |
| 13628 |
2023 |
jan |
CB23-01-001ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem |
ITB |
|
2023-01-15 12:04:54 |
| 13627 |
2023 |
jan |
CB23-01-001ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem |
ITB |
|
2023-01-15 12:03:40 |
| 13626 |
2023 |
jan |
FB22-01-003COR |
three (3) lots procurement of repair services for existing logistics management department (lmd) motor vehicles lots 2 and 3 |
Contract |
|
2023-01-12 18:07:31 |
| 13625 |
2023 |
jan |
FB22-01-003COR |
Three (3) Lots Procurement of Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles Lots 2 and 3 |
NTP |
|
2023-01-12 18:06:15 |
| 13624 |
2023 |
jan |
CB22-06-056COR |
Supply and Delivery of Four (4) Lots Various Beverage and Food Supplies |
NOA |
|
2023-01-12 16:06:50 |
| 13623 |
2023 |
jan |
CB22-06-056COR |
Supply and Delivery of Four (4) Lots Various Beverage and Food Supplies |
Award |
|
2023-01-12 16:05:50 |
| 13622 |
2023 |
jan |
CB22-06-056COR |
Supply and Delivery of Four (4) Lots Various Beverage and Food Supplies |
NOA |
|
2023-01-12 16:05:16 |
| 13621 |
2023 |
jan |
SS22-08-044COR |
PROCUREMENT OF FOUR (4) LOTS PRINT AD PLACEMENTS FOR THE PROMOTION OF PAGCORS VARIOUS CORPORATE SOCIAL RESPONSIBILITY (CSR) UNDERTAKINGS FOR CY 2022 IN PHILIPPINE STAR MANILA BULLETIN THE MANILA TIMES AND THE DAILY TRIBUNE LOT 1 |
Contract |
|
2023-01-12 16:04:18 |
| 13620 |
2023 |
jan |
SS22-08-044COR |
PROCUREMENT OF FOUR (4) LOTS PRINT AD PLACEMENTS FOR THE PROMOTION OF PAGCORS VARIOUS CORPORATE SOCIAL RESPONSIBILITY (CSR) UNDERTAKINGS FOR CY 2022 IN PHILIPPINE STAR MANILA BULLETIN THE MANILA TIMES AND THE DAILY TRIBUNE LOT 1 |
NTP |
|
2023-01-12 16:03:20 |
| 13619 |
2023 |
jan |
CB22-05-016ANGa-06 |
Supply and Delivery of Various Maintenance and Construction Materials |
Contract |
|
2023-01-12 16:01:11 |
| 13618 |
2023 |
jan |
CB22-05-016ANGa-06 |
Supply and Delivery of Various Maintenance and Construction Materials |
NTP |
|
2023-01-12 16:00:35 |
| 13617 |
2023 |
jan |
CB22-05-016ANGa-06 |
Supply and Delivery of Various Maintenance and Construction Materials |
NOA |
|
2023-01-12 15:59:07 |
| 13616 |
2023 |
jan |
SV22-03-014CORa-07 |
Supply and Delivery of Sealer Plastic Bottle Sealer for 5 Gallon Bottled Water |
Contract |
|
2023-01-12 14:35:34 |
| 13615 |
2023 |
jan |
DC22-05-005COR |
Supply and Delivery of Consumables for the Existing Develop Copying Machines |
Contract |
|
2023-01-12 14:34:29 |
| 13614 |
2023 |
jan |
DC22-09-007COR |
rnSupply Delivery and Installation of PartsNecessary Materials and Testing for the Repair Services of Defective BASLER AVR for Generator Set 250KVA (Detroit Genset) at PAGCOR Imus Complex |
Award |
|
2023-01-12 14:32:58 |
| 13613 |
2023 |
jan |
DC22-09-007COR |
rnSupply Delivery and Installation of PartsNecessary Materials and Testing for the Repair Services of Defective BASLER AVR for Generator Set 250KVA (Detroit Genset) at PAGCOR Imus Complex |
NOA |
|
2023-01-12 14:32:13 |
| 13612 |
2023 |
jan |
CB22-02-029CORa-05 |
Lot 2 Supply Printing and Delivery of Four (4) Issues of the 2022 PAGCOR Newsletter |
NOA |
|
2023-01-12 10:35:04 |
| 13611 |
2023 |
jan |
CB22-04-010ANGa-06 |
Supply and Delivery of Various CCTV Office Equipment |
NTP |
|
2023-01-11 18:21:07 |
| 13610 |
2023 |
jan |
CB22-04-010ANGa-06 |
Supply and Delivery of Various CCTV Office Equipment |
Contract |
|
2023-01-11 18:20:41 |
| 13609 |
2023 |
jan |
CB22-02-004ANGa-06 |
Supply and Delivery of HotCold Beverage for VIP Bar |
NTP |
|
2023-01-11 18:19:07 |
| 13608 |
2023 |
jan |
CB22-02-004ANGa-06 |
Supply and Delivery of HotCold Beverage for VIP Bar |
NOA |
|
2023-01-11 18:18:39 |
| 13607 |
2023 |
jan |
CB22-02-004ANGa-06 |
Supply and Delivery of HotCold Beverage for VIP Bar |
Contract |
|
2023-01-11 18:17:56 |
| 13606 |
2023 |
jan |
CB22-02-005ANGa-07 |
Supply and Delivery of Medicines and Various Medical Medical Supplies |
NTP |
|
2023-01-11 17:46:17 |
| 13605 |
2023 |
jan |
CB22-02-005ANGa-07 |
Supply and Delivery of Medicines and Various Medical Medical Supplies |
Contract |
|
2023-01-11 17:45:42 |
| 13604 |
2023 |
jan |
CB22-02-005ANGa-07 |
Supply and Delivery of Medicines and Various Medical Medical Supplies |
NTP |
|
2023-01-11 14:54:11 |
| 13603 |
2023 |
jan |
CB22-02-005ANGa-07 |
Supply and Delivery of Medicines and Various Medical Medical Supplies |
Contract |
|
2023-01-11 14:53:08 |
| 13602 |
2023 |
jan |
DC22-09-008COR |
Supply and Delivery of Spare Parts for Existing One2Six MD3 and Ishoe Machines |
NOA |
|
2023-01-11 14:51:29 |
| 13601 |
2023 |
jan |
CB22-02-029CORa-05 |
Lot 2 Supply Printing and Delivery of Four (4) Issues of the 2022 PAGCOR Newsletter |
Award |
|
2023-01-11 14:49:45 |
| 13600 |
2023 |
jan |
CB22-02-003ANG |
Supply and Delivery of Tissue Hand Soap and Other Supplies |
Contract |
|
2023-01-10 14:45:23 |
| 13599 |
2023 |
jan |
CB22-02-003ANG |
Supply and Delivery of Tissue Hand Soap and Other Supplies |
NTP |
|
2023-01-10 14:45:02 |
| 13598 |
2023 |
jan |
CB22-02-003ANG |
Supply and Delivery of Tissue Hand Soap and Other Supplies |
NOA |
|
2023-01-10 14:44:31 |
| 13597 |
2023 |
jan |
FB22-08-006DAVa-09 |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of CF-Davao Main |
Failed |
|
2023-01-10 10:03:28 |
| 13596 |
2023 |
jan |
CB22-08-006TAG |
Supply and Delivery of Services for the Preventive Maintenance of Existing PAGCOR Vehicles - ( Lot 3- Procurement of Tires for Cf-Tagaytay)rn |
Award |
|
2023-01-10 08:54:03 |
| 13595 |
2023 |
jan |
CB22-08-006TAG |
Supply and Delivery of Services for the Preventive Maintenance of Existing PAGCOR Vehicles - ( Lot 3- Procurement of Tires for Cf-Tagaytay)rn |
Contract |
|
2023-01-10 08:53:40 |
| 13594 |
2023 |
jan |
CB22-08-006TAG |
Supply and Delivery of Services for the Preventive Maintenance of Existing PAGCOR Vehicles - ( Lot 3- Procurement of Tires for Cf-Tagaytay)rn |
NTP |
|
2023-01-10 08:53:09 |
| 13593 |
2023 |
jan |
CB22-08-006TAG |
Supply and Delivery of Services for the Preventive Maintenance of Existing PAGCOR Vehicles - ( Lot 3- Procurement of Tires for Cf-Tagaytay)rn |
NOA |
|
2023-01-10 08:52:49 |
| 13592 |
2023 |
jan |
CB22-07-005TAG |
Supply and Delivery of Various food Supplies and Groceries for Crown Cafe Employees Cafeteria and Various Marketing and Bingo Events rn |
Contract |
|
2023-01-10 08:51:46 |
| 13591 |
2023 |
jan |
CB22-07-005TAG |
Supply and Delivery of Various food Supplies and Groceries for Crown Cafe Employees Cafeteria and Various Marketing and Bingo Events rn |
NTP |
|
2023-01-10 08:51:19 |
| 13590 |
2023 |
jan |
CB22-07-005TAG |
Supply and Delivery of Various food Supplies and Groceries for Crown Cafe Employees Cafeteria and Various Marketing and Bingo Events rn |
NOA |
|
2023-01-10 08:51:00 |
| 13589 |
2023 |
jan |
CB22-11-010TAGa-01 |
Procurement of Construction Supplies and Maintenance Materials |
ITB |
|
2023-01-10 08:48:29 |
| 13588 |
2023 |
jan |
CB22-11-011TAGa-01 |
Procurement of Hotel Room Accommodations All Other Hotel Amenities |
ITB |
|
2023-01-10 08:47:28 |
| 13587 |
2023 |
jan |
CB22-07-005TAG |
Supply and Delivery of Various food Supplies and Groceries for Crown Cafe Employees Cafeteria and Various Marketing and Bingo Events (Lot 10 - Supply and Delivery of Various Liquor for Crown Cafe) |
NTP |
|
2023-01-10 08:46:12 |
| 13586 |
2023 |
jan |
CB22-07-005TAG |
Supply and Delivery of Various food Supplies and Groceries for Crown Cafe Employees Cafeteria and Various Marketing and Bingo Events (Lot 10 - Supply and Delivery of Various Liquor for Crown Cafe) |
NOA |
|
2023-01-10 08:45:52 |
| 13585 |
2023 |
jan |
CB22-07-005TAG |
Supply and Delivery of Various food Supplies and Groceries for Crown Cafe Employees Cafeteria and Various Marketing and Bingo Events (Lot 10 - Supply and Delivery of Various Liquor for Crown Cafe) |
Contract |
|
2023-01-10 08:45:29 |
| 13584 |
2023 |
jan |
FB22-08-002MAL |
Supply and Delivery of Various Food Supply Grocery |
NTP |
|
2023-01-09 17:45:06 |
| 13583 |
2023 |
jan |
CB22-10-006OLO |
Supply and Delivery of Various Printers Desktop and Laptop Computers |
NTP |
|
2023-01-09 17:43:09 |
| 13582 |
2023 |
jan |
CB22-10-006OLO |
Supply and Delivery of Various Printers Desktop and Laptop Computers |
Contract |
|
2023-01-09 17:42:25 |
| 13581 |
2023 |
jan |
SU22-11-006MAL |
Supply and Delivery of Spare Parts for the repair of Existing Kyocera Copier of Health Services Section (HSS |
Contract |
|
2023-01-09 13:55:09 |
| 13580 |
2023 |
jan |
CB22-04-002MAL |
Supply and Delivery of Various Food Supplies. |
Failed |
|
2023-01-07 09:11:57 |
| 13579 |
2023 |
jan |
CB23-01-002TAG |
Supply and Delivery of Bottled Water 350ml |
ITB |
|
2023-01-07 09:08:43 |
| 13578 |
2023 |
jan |
CB23-01-001TAG |
Supply and Delivery of Rippled and Plain Cups Plastic Cups and PET Bottles 350ml |
ITB |
|
2023-01-07 09:06:41 |
| 13577 |
2023 |
jan |
SV22-07-012MAL |
Supply and Delivery of Various Property Plant and Equipment (Lot 5 Communication Equipment) |
Contract |
|
2023-01-06 14:01:13 |
| 13576 |
2023 |
jan |
EC22-12-004COR |
Supply and Delivery of Office Tables Chairs and Cabinets |
Contract |
|
2023-01-05 18:12:18 |
| 13575 |
2023 |
jan |
EC22-12-004COR |
Supply and Delivery of Office Tables Chairs and Cabinets |
Award |
|
2023-01-05 18:11:18 |
| 13574 |
2023 |
jan |
FB22-08-005DAVa-09 |
Supply and Delivery of Three (3) Lots Construction and Maintenance Supplies (Lot 3) |
NTP |
|
2023-01-05 17:46:47 |
| 13573 |
2023 |
jan |
FB22-08-005DAVa-09 |
Supply and Delivery of Three (3) Lots Construction and Maintenance Supplies (Lot 3) |
Contract |
|
2023-01-05 17:46:12 |
| 13572 |
2023 |
jan |
CB22-11-009TAG |
Supply and Delivery of Various Equipment and Other PPEs |
Failed |
|
2023-01-05 15:56:46 |
| 13571 |
2023 |
jan |
CB22-11-011TAG |
Procurement of Hotel Room Accommodations All Other Amenities and F&B Services for CustomersGuests (VIP) of CF-Tagaytay |
Failed |
|
2023-01-05 15:55:46 |
| 13570 |
2023 |
jan |
CB22-11-010TAG |
Procurement of Construction Supplies and Maintenance Materials for CF-Tagaytay |
Failed |
|
2023-01-05 15:54:22 |
| 13569 |
2023 |
jan |
FB22-10-002ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
NTP |
|
2023-01-05 13:41:10 |
| 13568 |
2023 |
jan |
FB22-10-002ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
Contract |
|
2023-01-05 13:40:21 |
| 13567 |
2023 |
jan |
FB22-10-004ANG |
Supply and Delivery of Tissue Hand Soap and Other Supplies |
Contract |
|
2023-01-05 13:35:21 |
| 13566 |
2023 |
jan |
FB22-10-004ANG |
Supply and Delivery of Tissue Hand Soap and Other Supplies |
NTP |
|
2023-01-05 13:34:02 |
| 13565 |
2023 |
jan |
CB22-02-004ANG |
Supply and Delivery of HotCold Beverage for VIP |
Contract |
|
2023-01-05 13:31:40 |
| 13564 |
2023 |
jan |
CB22-02-004ANG |
Supply and Delivery of HotCold Beverage for VIP Bar |
NTP |
|
2023-01-05 13:28:44 |
| 13563 |
2023 |
jan |
CB22-02-004ANG |
Supply and Delivery of HotCold Beverage for VIP Bar |
NOA |
|
2023-01-05 13:26:43 |
| 13562 |
2023 |
jan |
CB22-10-022ANG |
Supply and Delivery of UPS Consumable Parts for SMD CF-Angeles (Main) |
Contract |
|
2023-01-05 13:11:52 |
| 13561 |
2023 |
jan |
CB22-10-022ANG |
Supply and Delivery of UPS Consumable Parts for SMD CF-Angeles (Main) |
NTP |
|
2023-01-05 13:11:29 |
| 13560 |
2023 |
jan |
CB22-07-019ANGa-10 |
Supply and Delivery of Office Supplies and Various Materials for Decors for Marketing PromoEvents |
Contract |
|
2023-01-05 13:10:12 |
| 13559 |
2023 |
jan |
CB22-07-019ANGa-10 |
Supply and Delivery of Office Supplies and Various Materials for Decors for Marketing PromoEvents |
NTP |
|
2023-01-05 13:09:45 |
| 13558 |
2023 |
jan |
FB22-10-005ANG |
Supply and Delivery of Assorted Food Non-Food Supplies and Paper Cups for VIP Bar |
Contract |
|
2023-01-05 11:21:43 |
| 13557 |
2023 |
jan |
FB22-10-005ANG |
Supply and Delivery of Assorted Food Non-Food Supplies and Paper Cups for VIP Bar |
NTP |
|
2023-01-05 11:21:13 |
| 13556 |
2023 |
jan |
CB22-03-036COR |
Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs |
NOA |
|
2023-01-05 09:12:29 |
| 13555 |
2023 |
jan |
CB22-03-036COR |
Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs |
Award |
|
2023-01-05 09:11:49 |
| 13554 |
2023 |
jan |
SV22-05-027CORa-08 |
Supply Delivery and Printing of Tarpaulin |
Failed |
|
2023-01-04 18:03:18 |
| 13553 |
2023 |
jan |
CB22-07-057COR |
Lot 1 of the Supply and Delivery of Various Printed Forms and Envelopes |
NOA |
|
2023-01-04 17:57:27 |
| 13552 |
2023 |
jan |
CB23-00-004COR |
rnProcurement of Three (3) Year Janitorial Services for Networld Sofitel Kartini and Tropicana Las Pias Satellites |
ITB |
|
2023-01-04 17:54:33 |
| 13551 |
2023 |
jan |
CB23-00-004COR |
Procurement of Three (3) Year Janitorial Services for Networld Sofitel Kartini and Tropicana Las Pias Satellites |
ITB |
|
2023-01-04 14:00:02 |
| 13550 |
2023 |
jan |
DR22-10-001COR |
Procurement of Domestic Airline Tickets for One Year 12 months |
Resolution |
|
2023-01-04 11:19:23 |
| 13549 |
2023 |
jan |
PB21-08-041COR |
Supply and Delivery of Three (3) Lots KitchenHousekeeping Materials and Equipmen |
Failed |
|
2023-01-03 17:43:33 |
| 13548 |
2023 |
jan |
CB22-05-048CORa-10 |
Procurement of Two (2) Lots Three (3) Years Subscription of Session Initiation Protocol (SIP) Trunks for PAGCOR Main Corporate Office (iMET)rnrn and PAGCOR Corporate Office Annex (Carmen) |
Failed |
|
2023-01-03 17:42:18 |
| 13547 |
2023 |
jan |
SV22-11-052COR |
Supply and Delivery of 2023 PAGCOR Calendars |
Contract |
|
2023-01-03 17:09:29 |
| 13546 |
2023 |
jan |
SV22-06-034CORa-10 |
SUPPLY AND DELIVERY OF FOUR (4) LOTS VARIOUS APPLIANCES |
Failed |
|
2023-01-03 13:32:51 |
| 13545 |
2023 |
jan |
FB22-09-007DAV |
Procurement of Two (2) Years Hotel Accommodation for Casino Customers and Guests of CF-Davao Main and Tagum Satellite (Lot 1) |
NTP |
|
2023-01-03 13:31:48 |
| 13544 |
2023 |
jan |
FB22-09-007DAV |
Procurement of Two (2) Years Hotel Accommodation for Casino Customers and Guests of CF-Davao Main and Tagum Satellite (Lot 1) |
Contract |
|
2023-01-03 13:31:13 |
| 13543 |
2023 |
jan |
CB22-12-009BAC |
PROCUREMENT OF TWO (2) LOTS OF THREE (3) YEARS MEDICAL EXAMINATION FOR CF-BACOLOD AND CF-ILOILO |
ITB |
|
2023-01-03 08:34:46 |
| 13542 |
2023 |
jan |
CB23-00-001DAV |
Supply and Delivery of Assorted Beverages and Food Items |
Failed |
|
2023-01-03 08:33:28 |
| 13541 |
2023 |
jan |
CB23-00-001DAVa-12 |
Supply and Delivery of Assorted Beverages and Food Items |
ITB |
|
2023-01-03 08:32:20 |
| 13540 |
2022 |
dec |
FB22-12-004CEB |
of Two (2) Years Live Plants Rentals |
RFQ |
|
2022-12-30 17:11:30 |
| 13539 |
2022 |
dec |
FB22-10-009WIN |
Supply and Delivery of Two (2) Lots Food Supplies Baked Products and Pastries (Lot No.1 Food Supplies) |
NOA |
|
2022-12-30 16:10:16 |
| 13538 |
2022 |
dec |
CB22-11-050CEBa-12 |
Supply and Delivery of Alkaline Batteries & Other PPE Equipment |
ITB |
|
2022-12-30 16:08:29 |
| 13537 |
2022 |
dec |
CB22-11-050CEBa-12 |
Supply and Delivery of Alkaline Batteries & Other PPE Equipment |
ITB |
|
2022-12-30 16:07:06 |
| 13536 |
2022 |
dec |
FB22-06-004WINb-10 |
Supply and Delivery of Two (2) Lots Food SuppliesBakedProductsand Pastries (Lot No.2Baked Products) |
NOA |
|
2022-12-30 16:04:31 |
| 13535 |
2022 |
dec |
CB22-09-039CEB |
Preventive Maintenance Services the Air-conditioning System of Mactan Satellite Casino |
NTP |
|
2022-12-30 16:02:20 |
| 13534 |
2022 |
dec |
CB22-09-039CEB |
Preventive Maintenance Services the Air-conditioning System of Mactan Satellite Casino |
Contract |
|
2022-12-30 16:00:57 |
| 13533 |
2022 |
dec |
CB22-10-044CEB |
Supply and Delivery Four (4) Lots Hardware Supplie |
NOA |
|
2022-12-30 15:57:51 |
| 13532 |
2022 |
dec |
CB22-08-038CEB |
Service Contract & Notice to Proceed for the project Lot-1 Preventive Maintenance Services of 10-Units Various Capacity Stepdown Transformers & Lot-2 Preventive Maintenance Services of 23KV480VAC Power Transformers |
NTP |
|
2022-12-30 10:31:02 |
| 13531 |
2022 |
dec |
CB22-08-038CEB |
Service Contract & Notice to Proceed for the project Lot-1 Preventive Maintenance Services of 10-Units Various Capacity Stepdown Transformers & Lot-2 Preventive Maintenance Services of 23KV480VAC Power Transformers |
Contract |
|
2022-12-30 10:29:48 |
| 13530 |
2022 |
dec |
CB22-10-045CEB |
Supply Delivery Renovation and Installation of Treasury Division Main Office |
NOA |
|
2022-12-30 10:27:57 |
| 13529 |
2022 |
dec |
CB22-00-005COR |
Supply and Delivery of Three (3) Lots of Soft Drink Fruit Juices and Bottled Water for SOGs and Various Departments |
Failed |
|
2022-12-29 18:43:36 |
| 13528 |
2022 |
dec |
CB22-02-026COR |
rnSUPPLY DELIVERY TESTING AND COMMISSIONING OF SUBSCRIPTION FOR SECURITY AWARENESS AND TRAINING PLATFORM |
Failed |
|
2022-12-29 17:30:02 |
| 13527 |
2022 |
dec |
CB23-00-004DAV |
Supply and Delivery of Food and Beverages (F&B) For Various Branch and Marketing themed Events |
ITB |
|
2022-12-29 17:28:01 |
| 13526 |
2022 |
dec |
CB23-00-003DAV |
Procurement of One (1) Year Private Security Agency (PSA) Services for General Santos Satellite |
ITB |
|
2022-12-29 17:26:53 |
| 13525 |
2022 |
dec |
SS23-00-001DAV |
Procurement of Entertainers for Nightly Entertainment |
RFQ |
|
2022-12-29 17:24:47 |
| 13524 |
2022 |
dec |
CB22-10-046CEB |
Supply and Delivery of Four (4) Lots Various Office Machineries and Equipment |
NOA |
|
2022-12-29 17:23:54 |
| 13523 |
2022 |
dec |
SV22-07-036COra-10 |
Supply and Delivery of Assorted Batteries |
Failed |
|
2022-12-29 14:36:46 |
| 13522 |
2022 |
dec |
PB21-01-011CORa-09 |
Supply Delivery Installation and Commissioning of Domestic Leased Line (DLL) for Three (3) Years Subscription (Rebidding) |
NOA |
|
2022-12-29 13:58:03 |
| 13521 |
2022 |
dec |
CB22-04-046COR |
Procurement of Courier Services for Delivery of Documents |
NOA |
|
2022-12-29 13:56:56 |
| 13520 |
2022 |
dec |
CB22-10-072COR |
Supply Delivery and Installation of New Carpet and Supply and Delivery of Vinyl Tiles and Materials |
Failed |
|
2022-12-29 13:55:20 |
| 13519 |
2022 |
dec |
CB22-06-055CORa |
Supply and Delivery of Various Marketing Collaterals (Re-bidding) |
NOA |
|
2022-12-29 13:54:21 |
| 13518 |
2022 |
dec |
FB22-08-002MAL |
Supply and Delivery of Various Food Supplies Grocery Items |
Contract |
|
2022-12-29 11:32:02 |
| 13517 |
2022 |
dec |
FB22-08-002MAL |
Supply and Delivery of Various Food Supplies Grocery Items |
NOA |
|
2022-12-29 11:31:25 |
| 13516 |
2022 |
dec |
CB22-04-013ANG |
Procurement of Service Provider for Private Security Agency (Three Years) |
Contract |
|
2022-12-29 10:53:12 |
| 13515 |
2022 |
dec |
CB22-04-013ANG |
Procurement of Service Provider for Private Security Agency (Three Years) |
Award |
|
2022-12-29 10:51:28 |
| 13514 |
2022 |
dec |
CB22-04-013ANG |
Procurement of Service Provider for Private Security Agency (Three Years) |
NTP |
|
2022-12-29 10:49:02 |
| 13512 |
2022 |
dec |
CB22-10-007BAC |
SUPPLY DELIVERY OF BRAND NEW MULTI FUNCTION DIGITAL COPIER |
NTP |
|
2022-12-29 10:39:54 |
| 13511 |
2022 |
dec |
CB22-08-032CEBa-09 |
Supply and Delivery of Two (2) Lots Food & Beverage for Marketing Events of CF-Cebu |
Contract |
|
2022-12-29 10:20:31 |
| 13510 |
2022 |
dec |
CB22-08-032CEBa-09 |
Supply and Delivery of Two (2) Lots Food & Beverage for Marketing Events of CF-Cebu |
NTP |
|
2022-12-29 10:18:50 |
| 13509 |
2022 |
dec |
CB22-07-061CORa-12 |
rnSupply and Delivery of Two (2) Lots Digital Kiosks Floor Standing Signage and Roll-Up Banners (Rebidding) |
ITB |
|
2022-12-29 10:17:46 |
| 13508 |
2022 |
dec |
SS22-06-034COR |
Procurement of Print AD Placements - Manila Bulletin |
NOA |
|
2022-12-29 08:14:18 |
| 13507 |
2022 |
dec |
CB22-05-047CORa-07 |
Supply and Delivery of Packaging Collaterals |
Failed |
|
2022-12-28 16:36:05 |
| 13506 |
2022 |
dec |
DC22-12-009CEB |
Supply and Delivery of Various Spare Parts for the Existing Akinto Digital Duplicating machine |
RFQ |
|
2022-12-28 15:20:46 |
| 13505 |
2022 |
dec |
CB22-10-007BAC |
SUPPLY DELIVERY OF BRAND NEW MULTI FUNCTION DIGITAL COPIER |
NOA |
|
2022-12-28 15:16:16 |
| 13504 |
2022 |
dec |
SU22-12-012CEB |
Supply Delivery and Installation of Defective Parts for the Elevator at Parkmall Satellites Casino |
RFQ |
|
2022-12-28 15:13:11 |
| 13503 |
2022 |
dec |
SV22-08-007BAC |
PROCUREMENT OF THREE (3) YEARS PREVENTIVE MAINTENANCE SERVICES OF GENERATOR SET OF CF-ILOILO |
Contract |
|
2022-12-28 14:38:51 |
| 13502 |
2022 |
dec |
CB22-10-007BAC |
LOT 3 SUPPLY DELIVERY OF BRAND NEW MULTI FUNCTION DIGITAL COPIER |
Contract |
|
2022-12-28 13:53:51 |
| 13501 |
2022 |
dec |
CB22-10-007BAC |
LOT 3 SUPPLY DELIVERY OF BRAND NEW MULTI FUNCTION DIGITAL COPIER |
Contract |
|
2022-12-28 13:52:52 |
| 13500 |
2022 |
dec |
SU22-12-011CEB |
Supply of Labor & Materials Pull-out Repair Re-gassing Re-wiring & Re-installation of Outdoor Neon Lighted Signage to Read Casino Filipino at Parkmall Satellites Casino |
RFQ |
|
2022-12-28 13:50:57 |
| 13499 |
2022 |
dec |
CB23-00-002DAV |
Supply and Delivery of Food and Beverages (F&B) for Casino Customers Guests and Officers of CF-Davao Main for a Period of Three (3) Years |
ITB |
|
2022-12-28 13:48:28 |
| 13498 |
2022 |
dec |
FB22-02-001DAVf-09 |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
Contract |
|
2022-12-28 13:25:29 |
| 13497 |
2022 |
dec |
FB22-02-001DAVf-09 |
rn1.Project Title Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
NTP |
|
2022-12-28 13:24:40 |
| 13496 |
2022 |
dec |
DC22-05-005COR |
Supply and Delivery of Consumables for the Existing Develop Copying Machines |
NOA |
|
2022-12-27 17:40:28 |
| 13495 |
2022 |
dec |
SV22-08-008BAC |
SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR BRANCH MONTHLY DECORATION FOR CF-BACOLOD AND CF-ILOILO |
Contract |
|
2022-12-27 17:07:35 |
| 13494 |
2022 |
dec |
SV22-08-008BAC |
SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR BRANCH MONTHLY DECORATION FOR CF-BACOLOD AND CF-ILOILO |
Contract |
|
2022-12-27 17:06:53 |
| 13493 |
2022 |
dec |
SU22-11-006BAC |
SUPPLY DELIVERY LABOR AND MATERIALS FOR THE REPAIR OF EXISTING BINGO MACHINE |
NTP |
|
2022-12-27 14:24:30 |
| 13492 |
2022 |
dec |
SU22-11-006BAC |
SUPPLY DELIVERY LABOR AND MATERIALS FOR THE REPAIR OF EXISTING BINGO MACHINE |
Contract |
|
2022-12-27 14:23:50 |
| 13491 |
2022 |
dec |
SV22-11-049COR |
Supply and Delivery of Ammunition Reloading Machines |
Failed |
|
2022-12-22 18:11:50 |
| 13490 |
2022 |
dec |
CB22-08-009WIN |
Supply and Delivery of Four (4) Lots Various Electrical Carpentry and Hardware Painting and Plumbing SuppliesrnLot No. 1 Electrical SuppliesrnLot No. 4 Plumbing Supplies |
NOA |
|
2022-12-22 18:10:50 |
| 13489 |
2022 |
dec |
EC22-11-003COR |
Supply and Delivery of Materials and Services for the Repair of PAGCOR Executive Offices - Lot 3 |
Contract |
|
2022-12-22 16:14:29 |
| 13488 |
2022 |
dec |
SU22-12-009CEB |
Supply Delivery and Installation of One (1) Unit Clear Glass Door for CF-Mactan Satellite |
RFQ |
|
2022-12-22 16:11:43 |
| 13487 |
2022 |
dec |
CB22-07-062CORa-10 |
Supply and Delivery of Consumable Items for the Existing PTS and PMW Printers |
Failed |
|
2022-12-22 16:08:32 |
| 13486 |
2022 |
dec |
CB22-07-062CORa-10 |
Supply and Delivery of Consumable Items for the Existing PTS and PMW Printers |
Failed |
|
2022-12-22 16:07:05 |
| 13485 |
2022 |
dec |
SU22-12-010CEB |
Supply Delivery and Replacement for the Defective Parts of Air-conditioning Units |
RFQ |
|
2022-12-22 14:10:04 |
| 13484 |
2022 |
dec |
CB22-10-043CEB |
Supply and Delivery of Housekeeping Supplies |
NOA |
|
2022-12-22 14:06:43 |
| 13483 |
2022 |
dec |
CB22-06-007WINa-07 |
Supply and Delivery of Two (2) Lots Wines Liquors and Beers for customers and guests (Rebidding Lot No.2 Beers) |
Contract |
|
2022-12-22 13:31:50 |
| 13482 |
2022 |
dec |
CB22-06-007WINa-07 |
Supply and Delivery of Two (2) Lots Wines Liquors and Beers for customers and guests (Rebidding Lot No.2 Beers) |
ITB |
|
2022-12-22 13:30:46 |
| 13481 |
2022 |
dec |
CB22-10-047CEBa-12 |
Supply and Delivery of Two (2) Lots Various Information Technology (IT) Equipment |
ITB |
|
2022-12-22 13:26:42 |
| 13480 |
2022 |
dec |
CB22-10-047CEBa-12 |
Supply and Delivery of Two (2) Lots Various Information Technology (IT) Equipment |
ITB |
|
2022-12-22 13:24:58 |
| 13479 |
2022 |
dec |
SU22-11-006BAC |
SUPPLY DELIVERY LABOR AND MATERIALS FOR THE REPAIR OF EXISTING BINGO MACHINE |
NOA |
|
2022-12-22 13:23:20 |
| 13478 |
2022 |
dec |
SV22-00-005COR |
Procurement of a Certifying Body for Re-Certification to ISO 90012015 of PAGCORs Quality Management System (QMS) |
NTP |
|
2022-12-22 13:17:55 |
| 13477 |
2022 |
dec |
SV22-00-005COR |
Procurement of a Certifying Body for Re-Certification to ISO 90012015 of PAGCORs Quality Management System (QMS)rn |
NOA |
|
2022-12-22 13:17:11 |
| 13476 |
2022 |
dec |
SV22-00-005COR |
Procurement of a Certifying Body for Re-Certification to ISO 90012015 of PAGCORs Quality Management System (QMS) |
RFQ |
|
2022-12-22 13:15:46 |
| 13475 |
2022 |
dec |
SV22-00-005COR |
Procurement of a Certifying Body for Re-Certification to ISO 90012015 of PAGCORs Quality Management System (QMS) |
Contract |
|
2022-12-22 13:14:44 |
| 13474 |
2022 |
dec |
FB22-11-010WIN |
Supply and Delivery of Two (2) Lots Marketing Giveaways for Themed Events ( Lot No.1Jackets) |
NOA |
|
2022-12-21 16:37:24 |
| 13473 |
2022 |
dec |
SU22-11-008CEB |
Lot-2 Supply and Delivery of Various Office Supplies for Logistics Management Section |
ITB |
|
2022-12-21 16:34:18 |
| 13472 |
2022 |
dec |
CB22-10-023ANG |
Supply and Delivery of F&B for MWR Activity |
Contract |
|
2022-12-21 16:28:29 |
| 13471 |
2022 |
dec |
CB22-10-023ANG |
Supply and Delivery of F&B for MWR Activity |
Award |
|
2022-12-21 16:27:52 |
| 13470 |
2022 |
dec |
CB22-10-025ANG |
Supply and Delivery of F&B for Branch Anniversary |
ITB |
|
2022-12-21 16:27:10 |
| 13469 |
2022 |
dec |
CB22-10-023ANG |
Supply and Delivery of F&B for MWR Activity |
NTP |
|
2022-12-21 16:27:06 |
| 13468 |
2022 |
dec |
CB22-10-025ANG |
Supply and Delivery of F&B for Branch Anniversary |
Contract |
|
2022-12-21 16:26:20 |
| 13467 |
2022 |
dec |
CB22-10-025ANG |
Supply and Delivery of F&B for Branch Anniversary |
Award |
|
2022-12-21 16:25:26 |
| 13466 |
2022 |
dec |
FB22-11-011WIN |
Supply and Delivery of Two (2) Lots Wines Liquors and Beer for customers and Guests (Lot No.1Wines and Liquors) |
NOA |
|
2022-12-21 16:10:54 |
| 13465 |
2022 |
dec |
FB22-11-008ANGa-12 |
Supply and Delivery of Various Souvenir Items for TG and SM Player |
RFQ |
|
2022-12-21 14:56:36 |
| 13464 |
2022 |
dec |
CB22-09-012DAVa-10 |
Supply and Delivery of Food and Beverages (F&B) for the Conduct of SM Elite Tournament Super 6 Derby and Party Pit Events |
Failed |
|
2022-12-21 13:31:33 |
| 13463 |
2022 |
dec |
SV22-11-051COR |
Two (2) Lots Supply and Delivery of Various Cleaning Materials for Motor Vehicles |
RFQ |
|
2022-12-20 17:44:51 |
| 13462 |
2022 |
dec |
CB22-02-028CORa-11 |
Supply Delivery Installation Testing and Commissioning of Public Key Infrastructure |
Bulletin |
|
2022-12-20 17:42:58 |
| 13461 |
2022 |
dec |
CB22-10-002BAC |
LOT 2 SUPPLY DELIVERY OF VARIOUS BRAND-NEW TV |
Contract |
|
2022-12-20 17:03:33 |
| 13460 |
2022 |
dec |
FB22-11-001BAC |
SUPPLY AND DELIVERY OF MEDICAL LABORATORY EQUIPMENT |
NTP |
|
2022-12-20 17:02:12 |
| 13459 |
2022 |
dec |
SV22-08-007BAC |
PROCUREMENT OF THREE (3) YEARS PREVENTIVE MAINTENANCE SERVICES OF GENERATOR SET OF CF-ILOILO |
NTP |
|
2022-12-20 17:00:16 |
| 13458 |
2022 |
dec |
CB22-10-007BAC |
SUPPLY DELIVERY OF VARIOUS BRAND-NEW TV |
NTP |
|
2022-12-20 16:34:11 |
| 13457 |
2022 |
dec |
FB22-04-013CORd-07 |
Supply and Delivery of Printer Consumables for PAGCORs Existing Magicard Pronto Printer |
NOA |
|
2022-12-20 16:33:32 |
| 13456 |
2022 |
dec |
CB22-10-007BAC |
SUPPLY DELIVERY OF VARIOUS BRAND-NEW TV |
NTP |
|
2022-12-20 16:32:46 |
| 13455 |
2022 |
dec |
CB22-08-063COR |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine LOT 2 |
Failed |
|
2022-12-20 10:49:20 |
| 13454 |
2022 |
dec |
PB21-09-048COR |
Supply and Delivery of Player Tracking System (PTS) Card Printer |
NOA |
|
2022-12-20 10:47:08 |
| 13453 |
2022 |
dec |
SS22-08-044COR |
PROCUREMENT OF FOUR (4) LOTS PRINT AD PLACEMENTS FOR THE PROMOTION OF PAGCORS VARIOUS CORPORATE SOCIAL RESPONSIBILITY (CSR) UNDERTAKINGS FOR CY 2022 IN PHILIPPINE STAR MANILA BULLETIN THE MANILA TIMES AND THE DAILY TRIBUNE LOT 4 |
NOA |
|
2022-12-20 10:20:06 |
| 13452 |
2022 |
dec |
SS22-08-044COR |
PROCUREMENT OF FOUR (4) LOTS PRINT AD PLACEMENTS FOR THE PROMOTION OF PAGCORS VARIOUS CORPORATE SOCIAL RESPONSIBILITY (CSR) UNDERTAKINGS FOR CY 2022 IN PHILIPPINE STAR MANILA BULLETIN THE MANILA TIMES AND THE DAILY TRIBUNE LOT 3 |
NOA |
|
2022-12-20 10:18:44 |
| 13451 |
2022 |
dec |
SS22-08-044COR |
PROCUREMENT OF FOUR (4) LOTS PRINT AD PLACEMENTS FOR THE PROMOTION OF PAGCORS VARIOUS CORPORATE SOCIAL RESPONSIBILITY (CSR) UNDERTAKINGS FOR CY 2022 IN PHILIPPINE STAR MANILA BULLETIN THE MANILA TIMES AND THE DAILY TRIBUNE LOT 1 |
NOA |
|
2022-12-20 10:01:19 |
| 13450 |
2022 |
dec |
CB22-08-003ILO |
Procurement of Two (2) Lots Annual Medical Examination and Neuropsychological Evaluation Test for Two (2) Years |
NOA |
|
2022-12-20 08:35:27 |
| 13449 |
2022 |
dec |
SV22-08-043COR |
Refilling of Fire Extinguisher |
Contract |
|
2022-12-20 08:34:26 |
| 13448 |
2022 |
dec |
FB22-10-022COR |
Supply and Delivery of Four (4) Lots Various Gift Certificates |
Failed |
|
2022-12-20 08:33:13 |
| 13447 |
2022 |
dec |
CB22-07-026CEB |
Supply and Delivery of Printed Shirts |
NOA |
|
2022-12-20 08:31:14 |
| 13446 |
2022 |
dec |
CB22-09-067COR |
Supply and Delivery of Four (4) Lots 2022 Holiday Giveaways (Lots 1-3) |
Contract |
|
2022-12-19 16:42:27 |
| 13445 |
2022 |
dec |
CB22-09-067COR |
Supply and Delivery of Four (4) Lots 2022 Holiday Giveaways (Lots 1-3) |
NTP |
|
2022-12-19 16:41:18 |
| 13444 |
2022 |
dec |
CB22-09-067COR |
Supply and Delivery of Four (4) Lots 2022 Holiday Giveaways (Lot 4) |
NTP |
|
2022-12-19 16:40:05 |
| 13443 |
2022 |
dec |
CB22-09-067COR |
Supply and Delivery of Four (4) Lots 2022 Holiday Giveaways (Lot 4) |
Contract |
|
2022-12-19 16:39:36 |
| 13442 |
2022 |
dec |
CB22-00-014CORa-06 |
Procurement of Services for Competency Development Project Phase IV (Re-bidding) |
Failed |
|
2022-12-19 14:53:51 |
| 13441 |
2022 |
dec |
CB22-08-038CEBa-10 |
Preventive Maintenance Services of ATS Switchgears and Capacitors Bank |
NOA |
|
2022-12-19 10:21:25 |
| 13440 |
2022 |
dec |
SV22-12-008CEB |
Supply and Delivery of One (1) Lot Laundry Services for CF-Cebu |
RFQ |
|
2022-12-19 08:42:23 |
| 13439 |
2022 |
dec |
CB22-03-003WIN |
Supply and Delivery of Five (5) Lots of Food and Beverages for Employees at Winford Binondo MGO Malabon and Grandz Satellites for Three (3) Years |
NOA |
|
2022-12-16 18:07:13 |
| 13438 |
2022 |
dec |
PB21-03-018COR |
Procurement of Courier Services |
Contract |
|
2022-12-16 13:18:12 |
| 13437 |
2022 |
dec |
PB21-03-018COR |
Procurement of Courier Services |
NTP |
|
2022-12-16 13:17:25 |
| 13436 |
2022 |
dec |
EC22-10-001COR |
Supply and Delivery of Two (2) Lots Materials for Repair of Various Operations Area |
Cancelled |
|
2022-12-16 13:16:02 |
| 13435 |
2022 |
dec |
LR22-08-001COR |
Procurement of Three (3) Yeas Lease of Parking Space for New Corporate Office |
Failed |
|
2022-12-16 12:59:21 |
| 13434 |
2022 |
dec |
CB22-11-005ILO |
PROCUREMENT OF PARTY PACKAGE FOR BRANCH ANNIVERSARY |
Contract |
|
2022-12-16 12:56:48 |
| 13433 |
2022 |
dec |
CB22-11-005ILO |
PROCUREMENT OF PARTY PACKAGE FOR BRANCH ANNIVERSARY |
NTP |
|
2022-12-16 12:45:05 |
| 13432 |
2022 |
dec |
CB22-10-005BAC |
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES |
NTP |
|
2022-12-15 14:46:35 |
| 13431 |
2022 |
dec |
CB22-09-064COR |
Supply and Delivery of Materials for StreetLighting |
Failed |
|
2022-12-15 14:42:10 |
| 13430 |
2022 |
dec |
SV22-06-031COR |
Supply and Delivery of Two (2) Lots Self-Inking Stamp |
Failed |
|
2022-12-15 14:33:06 |
| 13429 |
2022 |
dec |
CB22-10-005BAC |
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES |
Contract |
|
2022-12-15 14:30:51 |
| 13428 |
2022 |
dec |
FB22-11-007Ang |
Supply and Delivery of Common Use Office Supplies |
Bulletin |
|
2022-12-15 14:28:58 |
| 13427 |
2022 |
dec |
SV22-07-012MAL |
Supply and Delivery of Various Property Plant and Equipment (Lot 6 Appliances) |
Contract |
|
2022-12-15 08:52:19 |
| 13426 |
2022 |
dec |
CB22-07-019ANGa-10 |
Supply and Delivery of Officve Supplies and Various Materials for Decors for Marketing PromoEvent |
Award |
|
2022-12-15 08:49:50 |
| 13425 |
2022 |
dec |
CB22-07-019ANGa-10 |
Supply and Delivery of Officve Supplies and Various Materials for Decors for Marketing PromoEvent |
NOA |
|
2022-12-15 08:46:16 |
| 13424 |
2022 |
dec |
CB22-11-076COR |
Supply and Delivery of Drug Test Kit |
ITB |
|
2022-12-15 08:44:07 |
| 13423 |
2022 |
dec |
SV22-10-048COR |
Supply and Delivery of Seven (7) Lots Various Christmas Decors for Satellite Operations Group (SOG4) Satellite Office |
Failed |
|
2022-12-15 08:42:48 |
| 13422 |
2022 |
dec |
SV22-03-009COR |
Procurement of Services for Maintenance of Water Purification System for Three (3) Years |
Contract |
|
2022-12-14 16:21:27 |
| 13421 |
2022 |
dec |
CB22-08-036CEBa-10 |
Preventive Maintenance Services for the 1 x 120KVA UPS for Parkmall Satellite |
NOA |
|
2022-12-14 15:56:33 |
| 13420 |
2022 |
dec |
FB22-10-006ANG |
Supply and Delivery of Various Souvenir Items for TG and SM Players |
RFQ |
|
2022-12-14 15:54:54 |
| 13419 |
2022 |
dec |
SV22-10-020OLO |
Supply and Delivery of F&B for Branch Anniversary and Awarding of Model Employees and Loyalty Awardees |
Award |
|
2022-12-14 08:48:17 |
| 13418 |
2022 |
dec |
SV22-10-020OLO |
Supply and Delivery of F&B for Branch Anniversary and Awarding of Model Employees and Loyalty Awardees |
Contract |
|
2022-12-14 08:43:30 |
| 13417 |
2022 |
dec |
SV22-09-014OLO |
Supply and Delivery of Assorted Food and Non-Food for VIP Bar |
Contract |
|
2022-12-14 08:41:51 |
| 13416 |
2022 |
dec |
CB22-11-005ILO |
PROCUREMENT OF PARTY PACKAGE FOR BRANCH ANNIVERSARY |
NOA |
|
2022-12-14 08:39:47 |
| 13415 |
2022 |
dec |
CB22-07-061COR |
Supply and Delivery of Two (2) Lots Digital Kiosks Floor Standing Signage and Roll-Up Banners |
Failed |
|
2022-12-13 18:46:59 |
| 13414 |
2022 |
dec |
CB22-00-001CORa-03 |
Supply and Delivery of One (1) Lot Upholstery Materials for Various Office Furniture and Fixtures |
NOA |
|
2022-12-13 18:45:24 |
| 13413 |
2022 |
dec |
CB22-00-001CORa-03 |
Supply and Delivery of One (1) Lot Upholstery Materials for Various Office Furniture and Fixtures |
Award |
|
2022-12-13 18:44:18 |
| 13412 |
2022 |
dec |
FB22-05-014CORa-08 |
Supply and Delivery of Two (2) Lots Food and Beverage for PAGCOR Customers Guests and Branch Authorized Personnel and Employees Meal and Snack for Citystate Satellite for Three ( 3) Years |
ITB |
|
2022-12-13 18:25:40 |
| 13411 |
2022 |
dec |
PB21-06-029CORa-09 |
Supply and Delivery Upholstery Materials for Various Corporate Departments and SOGs |
Contract |
|
2022-12-13 18:23:18 |
| 13410 |
2022 |
dec |
PB21-06-029CORa-09 |
Supply and Delivery Upholstery Materials for Various Corporate Departments and SOGs |
NTP |
|
2022-12-13 18:22:11 |
| 13409 |
2022 |
dec |
CB22-08-009WIN |
SUPPLY AND DELIVERY Of FOUR (4) Lots various electrical carpentry and hardware painting and plumbing supplies (lot no.1 electrical supplies & lot no. 4 plumbing supplies) |
Suspension |
|
2022-12-13 18:21:26 |
| 13408 |
2022 |
dec |
CB22-09-004BAC |
SUPPLY AND DELIVERY OF SRUVEILLANCE EQUIPMENT AND MATERIALS |
NTP |
|
2022-12-13 17:26:14 |
| 13407 |
2022 |
dec |
SV22-08-013OLO |
Supply and Delivery of Mattresses for Staff House |
Contract |
|
2022-12-13 17:24:53 |
| 13406 |
2022 |
dec |
SV22-08-012OLOa-09 |
Supply and Delivery of Two (2) Units Mid-End Projectors |
Contract |
|
2022-12-13 17:23:13 |
| 13405 |
2022 |
dec |
FB22-11-001BAC |
SUPPLY AND DELIVERY OF MEDICAL LABORATORY EQUIPMENT |
NOA |
|
2022-12-13 17:19:30 |
| 13404 |
2022 |
dec |
SV22-08-041COR |
Supply and Delivery of Mooncake for Mooncake Festival |
Cancelled |
|
2022-12-13 16:01:50 |
| 13403 |
2022 |
dec |
CB22-07-060COR |
Supply and Delivery Spider (Card Vault) Locks (Consolidated) |
Award |
|
2022-12-13 16:00:04 |
| 13402 |
2022 |
dec |
CB22-07-060COR |
Supply and Delivery Spider (Card Vault) Locks (Consolidated |
NOA |
|
2022-12-13 15:50:04 |
| 13401 |
2022 |
dec |
FB22-11-001BAC |
SUPPLY AND DELIVERY OF MEDICAL LABORATORY EQUIPMENT |
ITB |
|
2022-12-13 15:48:20 |
| 13400 |
2022 |
dec |
CB22-08-009WIN |
SUPPLY AND DELIVERY Of FOUR (4) Lots various electrical carpentry and hardware painting and plumbing supplies (lot no.1 electrical supplies & lot no. 4 plumbing supplies) |
Resumption |
|
2022-12-13 14:11:41 |
| 13399 |
2022 |
dec |
SV22-07-037CORa-11 |
Supply and Delivery of One (1) Year (365 Days) Newspaper |
RFQ |
|
2022-12-13 10:16:01 |
| 13398 |
2022 |
dec |
CB23-00-002COR |
Procurement of Three (3) Years Subscription of Service Level Agreement for PAGCORs Existing Slot Machine Online System with Ticket-In Ticket-Out (SMOS-TITO) Functionality |
Bulletin |
|
2022-12-13 09:16:46 |
| 13397 |
2022 |
dec |
SV22-06-033CORa-11 |
Procurement of Services for the Siphoning of Septic Tanks at PAGCOR Imus Complex for Three (3) Years |
RFQ |
|
2022-12-13 09:14:00 |
| 13396 |
2022 |
dec |
SS22-08-040COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Variety Shows for August - December 2022 |
NTP |
|
2022-12-13 09:12:47 |
| 13395 |
2022 |
dec |
SS22-08-040COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Variety Shows for August - December 2022 |
Contract |
|
2022-12-13 09:11:46 |
| 13394 |
2022 |
dec |
CB22-06-051CORa-11 |
Supply and Delivery of Consolidated Ink Cartridges of CCD CID CMED FMED GLDD HSWD IAD ITD IVD MD PD SMD SSD SOG2 SOG5 & TD |
ITB |
|
2022-12-13 09:08:35 |
| 13393 |
2022 |
dec |
CB22-06-051CORa-11 |
Supply and Delivery of Consolidated Ink Cartridges of CCD CID CMED FMED GLDD HSWD IAD ITD IVD MD PD SMD SSD SOG2 SOG5 & TD |
ITB |
|
2022-12-13 09:08:23 |
| 13392 |
2022 |
dec |
FB22-11-003CEB |
Supply and Delivery of Bingo T-Shirts |
RFQ |
|
2022-12-12 16:00:53 |
| 13391 |
2022 |
dec |
SV22-11-009DAV |
Procurement of Two (2) Year Courier Services |
Award |
|
2022-12-12 15:59:39 |
| 13390 |
2022 |
dec |
CB22-11-051CEB |
Supply and Delivery of Two (2) Lots Office Chairs & Power Tools |
ITB |
|
2022-12-12 15:58:30 |
| 13389 |
2022 |
dec |
CB22-11-051CEB |
Supply and Delivery of Two (2) Lots Office Chairs & Power Tools |
ITB |
|
2022-12-12 15:57:51 |
| 13388 |
2022 |
dec |
CB22-11-050CEB |
Supply and Delivery of Various Personal Protective Equipment (PPE) |
Bulletin |
|
2022-12-12 10:48:26 |
| 13387 |
2022 |
dec |
CB22-08-003ILO |
PROCUREMENT OF TWO (2) LOTS ANNUAL MEDICAL EXAMINATION AND NEUROPSYCHOLOGICAL EVALUATION TEST FOR TWO (2) YEARS |
Resumption |
|
2022-12-12 09:58:22 |
| 13386 |
2022 |
dec |
CB22-10-022ANG |
Supply and Delivery of UPS Consumable Parts for SMD CF-Angeles (Main) |
Award |
|
2022-12-09 12:57:34 |
| 13385 |
2022 |
dec |
CB22-10-007BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS OFFICE SUPPLIES AND OTHER MACHINERY EQUIPMENT FOR CF-BACOLOD AND CF-ILOILO under ITB No. CB22-10-007BAC.(LOT 2 SUPPLY AND DELIVERY OF VARIOUS BRAND NEW LED TV) |
NOA |
|
2022-12-09 12:56:23 |
| 13384 |
2022 |
dec |
CB22-10-022ANG |
Supply and Delivery of UPS Consumable Parts for SMD CF-Angeles (Main) |
NOA |
|
2022-12-08 17:59:12 |
| 13383 |
2022 |
dec |
CB22-10-022ANG |
Supply and Delivery of UPS Consumable Parts for SMD CF-Angeles (Main) |
Award |
|
2022-12-08 17:56:54 |
| 13382 |
2022 |
dec |
FB22-11-007Ang |
Supply and Delivery of Common Use Office Supplies |
Bulletin |
|
2022-12-08 17:51:56 |
| 13381 |
2022 |
dec |
CB22-07-029CEBa-09 |
Supply and Delivery of Various Drinks for the CF-Cebu |
NTP |
|
2022-12-08 16:32:19 |
| 13380 |
2022 |
dec |
CB23-00-001DAV |
Supply and Delivery of Assorted Beverages and Food Items |
ITB |
|
2022-12-08 16:21:19 |
| 13379 |
2022 |
dec |
CB22-09-039CEB |
Two (2) Years Preventive Maintenance Services the Air-conditioning System of Mactan Satellites |
NOA |
|
2022-12-08 13:55:28 |
| 13378 |
2022 |
dec |
FB22-09-007DAVb-11 |
Procurement of Two (2) Years Hotel Accommodation for Casino Customers and Guests of CF-Davao Main and Tagum Satellite (Lot 2) |
Failed |
|
2022-12-08 13:44:54 |
| 13377 |
2022 |
dec |
CB22-10-013DAV |
Supply and Delivery of Various Machinery and Equipment |
Failed |
|
2022-12-08 13:43:36 |
| 13376 |
2022 |
dec |
CB22-09-011DAVa-10 |
Supply and Delivery of I.T. Equipment |
Failed |
|
2022-12-08 13:42:32 |
| 13375 |
2022 |
dec |
FB22-10-004ANG |
Supply and Delivery of Tissue Hand Soap and Other Supplies |
NOA |
|
2022-12-07 17:46:52 |
| 13374 |
2022 |
dec |
FB22-10-002ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
NOA |
|
2022-12-07 17:43:46 |
| 13373 |
2022 |
dec |
CB22-03-009ANGa-06 |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
NTP |
|
2022-12-07 17:42:43 |
| 13372 |
2022 |
dec |
CB22-09-004BAC |
SUPPLY AND DELIVERY OF SURVEILLANCE EQUIPMENT AND MATERIALS |
Contract |
|
2022-12-07 17:39:05 |
| 13371 |
2022 |
dec |
CB22-10-025ANG |
Supply and Delivery of F&B for Branch Anniversary |
NOA |
|
2022-12-07 17:37:52 |
| 13370 |
2022 |
dec |
CB22-07-002BAC |
SUPPLY AND DELIVERY OF DRUGS AND MEDICINE AND LOT 2 SUPPLY AND DELIVERY OF MEDICAL LABORATORY SUPPLIES AND MATERIALS |
NTP |
|
2022-12-07 17:36:25 |
| 13369 |
2022 |
dec |
CB22-10-023ANG |
Supply and Delivery of F&B for MWR Activity |
NOA |
|
2022-12-07 17:30:38 |
| 13368 |
2022 |
dec |
FB22-11-007Ang |
Supply and Delivery of Common Use Office Supplies |
Bulletin |
|
2022-12-07 14:46:30 |
| 13367 |
2022 |
dec |
FB22-10-005ANG |
Supply and Delivery of Assorted Food Non-Food Supplies and Paper Cups |
NOA |
|
2022-12-07 08:29:08 |
| 13366 |
2022 |
dec |
CB22-03-038COR |
Supply and Delivery of National Raffle Tickets |
Failed |
|
2022-12-07 08:25:06 |
| 13365 |
2022 |
dec |
CB22-12-007ILO |
Supply and Delivery of Beverages for a Period of Five (5) Months for Customers and Guests |
ITB |
|
2022-12-07 08:23:36 |
| 13364 |
2022 |
dec |
CB22-12-007ILO |
Supply and Delivery of Beverages for a Period of Five (5) Months for Customers and Guests |
ITB |
|
2022-12-07 08:22:52 |
| 13363 |
2022 |
dec |
SV22-09-044COR |
SUPPLY AND DELIVERY OF BACCARAT AND ROULETTE SCORECARDS (CONSOLIDATED) |
Failed |
|
2022-12-06 16:47:51 |
| 13362 |
2022 |
dec |
SV22-10-012BAC |
SUPPLY AND DELIVERY OF MATERIALS AND SUPPLIES FOR THE REPAIR AND MAINTENANCE OF SLOT MACHINE FOR CF-BACOLOD AND CF-ILOILO |
NTP |
|
2022-12-06 16:45:55 |
| 13361 |
2022 |
dec |
CCB22-12-027ANG |
Supply and Delivery of Polyethylene Terephthalate (PET) Bottles (Additional) |
ITB |
|
2022-12-06 10:03:18 |
| 13360 |
2022 |
dec |
CCB22-12-027ANG |
Supply and Delivery of Polyethylene Terephthalate (PET) Bottles (Additional) |
ITB |
|
2022-12-06 10:02:43 |
| 13359 |
2022 |
dec |
HT22-11-001BAC |
HIRING OF MEDICAL CONSULTANT FOR CF-BACOLOD |
NTP |
|
2022-12-06 09:58:39 |
| 13358 |
2022 |
dec |
CB22-07-002BAC |
THREE (3) LOTS VARIOUS DRUGS AND MEDICINE MEDICAL SUPPLIES AND LABORATORY EQUIPMENT FOR CF-BACOLOD AND CF-ILOILO |
Contract |
|
2022-12-06 09:20:45 |
| 13357 |
2022 |
dec |
CB22-10-006OLO |
Supply and Delivery of Various Printers Desktop and Laptop Computers |
NOA |
|
2022-12-06 09:19:00 |
| 13356 |
2022 |
dec |
CB22-10-024-ANGa-12 |
Supply and Delivery of Office Equipment (Include IT Software) |
ITB |
|
2022-12-05 18:24:27 |
| 13355 |
2022 |
dec |
DC22-10-002BAC |
SUPPLY AND DELIVERY OF TONERS FOR THE EXISTING INEO DUPLICATING MACHINE OF CF-BACOLOD UNDER ITB NO. DC22-10-002BAC. rn(NOTICE TO PROCEED) |
NTP |
|
2022-12-05 17:52:55 |
| 13354 |
2022 |
dec |
CB22-05-047CORa-07 |
Supply and Delivery of Packaging Collaterals |
Contract |
|
2022-12-05 14:54:00 |
| 13353 |
2022 |
dec |
CB22-02-027CORa-10 |
Supply Delivery Installation Testing and Commissioning of Security Gateways (DR Site Carmen and IMET HA) |
Bulletin |
|
2022-12-05 14:48:24 |
| 13352 |
2022 |
dec |
CB22-04-042CORa-07 |
Lot 2 of the Supply and Delivery of Two (2) Lots Construction Hardware and Upholstery Materials for Office Furniture and Fixtures (Rebidding) |
NOA |
|
2022-12-05 14:45:22 |
| 13351 |
2022 |
dec |
CB22-11-050CEB |
Supply and Delivery of Various Personal Protective Equipments (PPE) |
ITB |
|
2022-12-05 14:39:27 |
| 13350 |
2022 |
dec |
CB22-11-050CEB |
Supply and Delivery of Various Personal Protective Equipments (PPE) |
ITB |
|
2022-12-05 14:37:26 |
| 13349 |
2022 |
dec |
CB22-11-026ANG |
Procurement of Manpower Services for VIP BarrnCafeteria and Bingo Attendants for a Period of Three (3) Years |
Bulletin |
|
2022-12-02 17:15:11 |
| 13348 |
2022 |
dec |
FB22-11-009ANG |
Supply and Delivery of Office supplues and Various Marketing PromoEvent |
RFQ |
|
2022-12-01 17:03:31 |
| 13347 |
2022 |
dec |
FB22-11-008ANG |
Supply and Delivery of Various Souvenir items for TG and SM Players |
RFQ |
|
2022-12-01 17:01:48 |
| 13346 |
2022 |
dec |
SU22-11-008CEBa-12 |
Supply and Delivery of Office Supplies and Printed Forms (Supply and Delivery of Various Ink Cartridges for I.T. Section) |
RFQ |
|
2022-12-01 15:36:19 |
| 13345 |
2022 |
dec |
FB22-11-007Ang |
Supply and Delivery of Common Use Office Supplies |
ITB |
|
2022-12-01 11:15:17 |
| 13344 |
2022 |
dec |
CB22-11-006ILO |
Procurement of Janitorial Services for Three (3) Years |
ITB |
|
2022-12-01 10:17:41 |
| 13343 |
2022 |
dec |
CB22-11-006ILO |
Procurement of Janitorial Services for Three (3) Years |
ITB |
|
2022-12-01 10:16:44 |
| 13342 |
2022 |
dec |
CB22-09-021ANGa-11 |
Supply and Delivery of Consumables of Existing Copying Machines |
ITB |
|
2022-12-01 10:13:37 |
| 13341 |
2022 |
dec |
CB22-09-021ANGa-11 |
Supply and Delivery of Consumables of Existing Copying Machines |
ITB |
|
2022-12-01 10:12:24 |
| 13340 |
2022 |
dec |
SV22-10-012BAC |
SUPPLY AND DELIVERY OF MATERIALS AND SUPPLIES FOR THE REPAIR AND MAINTENANCE OF SLOT MACHINE FOR CF-BACOLOD AND CF-ILOILO |
NOA |
|
2022-12-01 09:01:22 |
| 13339 |
2022 |
dec |
HT22-10-001BAC |
HIRING OF MEDICAL CONSULTANT FOR CF-BACOLOD |
Contract |
|
2022-12-01 09:00:27 |
| 13338 |
2022 |
dec |
SV22-10-012BAC |
SUPPLY AND DELIVERY OF MATERIALS AND SUPPLIES FOR THE REPAIR AND MAINTENANCE OF SLOT MACHINE FOR CF-BACOLOD AND CF-ILOILO |
Contract |
|
2022-12-01 08:59:24 |
| 13337 |
2022 |
dec |
SS22-08-001BACa-08 |
Procurement of Entertainers for Regular Nightly Entertainment for CF-Bacolod and CF- Iloilo from September to December |
Contract |
|
2022-12-01 08:58:20 |
| 13336 |
2022 |
dec |
CB22-08-010DAV |
Supply Delivery Installation Testing and Commissioning of 10KVA UPS |
Contract |
|
2022-12-01 08:57:15 |
| 13335 |
2022 |
dec |
CB22-08-010DAV |
Supply Delivery Installation Testing and Commissioning of 10KVA UPS |
NTP |
|
2022-12-01 08:56:39 |
| 13334 |
2022 |
dec |
FB22-07-003DAV |
Procurement of Two (2) Years Annual Medical Examination (AME) Services |
NTP |
|
2022-12-01 08:12:00 |
| 13333 |
2022 |
dec |
FB22-07-003DAV |
Procurement of Two (2) Years Annual Medical Examination (AME) Services |
Contract |
|
2022-12-01 08:11:06 |
| 13332 |
2022 |
nov |
CB23-00-002COR |
Procurement of Three (3) Years Subscription of Service Level Agreement for PAGCORs Existing Slot Machine Online System with Ticket-In Ticket-Out (SMOS-TITO) Functionality |
ITB |
|
2022-11-30 07:18:42 |
| 13331 |
2022 |
nov |
FB22-07-017COR |
Supply and Delivery of Ammunitions |
NOA |
|
2022-11-29 18:26:44 |
| 13330 |
2022 |
nov |
SS22-08-039COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Celebrity Shows for August to December 2022 |
Contract |
|
2022-11-29 18:25:32 |
| 13329 |
2022 |
nov |
SS22-08-039COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Celebrity Shows for August to December 2022 |
NTP |
|
2022-11-29 18:23:42 |
| 13328 |
2022 |
nov |
CB22-04-044COR |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Corporate Annex Office |
NOA |
|
2022-11-29 16:20:26 |
| 13327 |
2022 |
nov |
CB22-04-044COR |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Corporate Annex Office |
Award |
|
2022-11-29 16:19:53 |
| 13326 |
2022 |
nov |
SU22-10-005BAC |
SUPPLY AND DELIVERY OF KYOCERA DRUM KIT M2535 |
NTP |
|
2022-11-29 16:18:36 |
| 13325 |
2022 |
nov |
CB22-11-009TAG |
Supply and Delivery of Various Equipment and Other PPEs |
Bulletin |
|
2022-11-29 13:46:06 |
| 13324 |
2022 |
nov |
CB22-11-009TAG |
Supply and Delivery of Various Equipment and Other PPEs |
Bulletin |
|
2022-11-29 13:44:43 |
| 13323 |
2022 |
nov |
CB22-11-009TAG |
Supply and Delivery of Various Equipment and Other PPEs |
Bulletin |
|
2022-11-29 13:13:39 |
| 13322 |
2022 |
nov |
CB22-11-010TAG |
Procurement of Construction Supplies and Maintenance Materials for CF-Tagaytay |
Bulletin |
|
2022-11-29 13:12:14 |
| 13321 |
2022 |
nov |
DC22-10-002BAC |
SUPPLY AND DELIVERY OF TONERS FOR THE INEO DUPLICATING MACHINE OF CF-BACOLOD |
Contract |
|
2022-11-29 13:10:37 |
| 13320 |
2022 |
nov |
SS22-06-033COR |
Procurement of Print AD Placements - Pilipino Star Ngayon |
Contract |
|
2022-11-29 13:09:40 |
| 13319 |
2022 |
nov |
SS22-06-033COR |
Procurement of Print AD Placements - Pilipino Star Ngayon |
NTP |
|
2022-11-29 13:08:55 |
| 13318 |
2022 |
nov |
CB22-07-062COR |
Supply and Delivery of Seven (7) Lots Consumable Items for the Existing PTS and PMW Printers |
NOA |
|
2022-11-29 13:07:22 |
| 13317 |
2022 |
nov |
CB22-07-062COR |
Supply and Delivery of Seven (7) Lots Consumable Items for the Existing PTS and PMW Printers |
Award |
|
2022-11-29 13:06:41 |
| 13316 |
2022 |
nov |
CB22-06-054COR |
Supply and Delivery of One (1) Unit Central Processing Unit (CPU) for Bingo Machine Powerplay 500PL |
NOA |
|
2022-11-29 11:23:16 |
| 13315 |
2022 |
nov |
SS22-08-042COR |
Procurement of Various Celebrity Shows Monthly Special Show for August December 2022 |
Contract |
|
2022-11-28 17:43:45 |
| 13314 |
2022 |
nov |
SS22-08-042COR |
Procurement of Various Celebrity Shows Monthly Special Show for August December 2022 |
NTP |
|
2022-11-28 17:41:40 |
| 13313 |
2022 |
nov |
FB22-01-003CORb-10 |
Procurement of One (1) Lot Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles |
Bulletin |
|
2022-11-28 17:40:16 |
| 13312 |
2022 |
nov |
SV22-11-024OLO |
Supply and Delivery of Tires and Batteries for Motor Vehicles |
Bulletin |
|
2022-11-28 17:39:02 |
| 13311 |
2022 |
nov |
CB23-00-001COR |
Procurement of Three (3) Years Pest Control Services at PAGCOR Imus Complex |
ITB |
|
2022-11-28 17:17:27 |
| 13310 |
2022 |
nov |
FB22-04-011CORa |
Supply Delivery and Installation of Attendance Capturing Machine |
Contract |
|
2022-11-28 15:45:03 |
| 13309 |
2022 |
nov |
FB22-04-011CORa |
Supply Delivery and Installation of Attendance Capturing Machine |
NTP |
|
2022-11-28 15:43:56 |
| 13308 |
2022 |
nov |
CB22-01-017COR |
Supply. Delivery. Testing and Commissioning of Uninterruptible Power Supply (UPS) at Madison Satellite Office |
Contract |
|
2022-11-28 15:42:28 |
| 13307 |
2022 |
nov |
CB22-01-017COR |
Supply. Delivery. Testing and Commissioning of Uninterruptible Power Supply (UPS) at Madison Satellite Office |
NTP |
|
2022-11-28 15:41:45 |
| 13306 |
2022 |
nov |
SV22-11-024OLO |
Supply and Delivery of Tires and Batteries for Motor Vehicles |
RFQ |
|
2022-11-28 08:45:25 |
| 13305 |
2022 |
nov |
SS22-09-006WIN |
Procurement of Entertainers for Regular Nightly Entertainment and HostsPerformers for Bingo Events under Nodier Reyes Cuyas Musical Entertainment Gen X Komikeraz Timeless Trio Xzezzionz Band and Pastel Band |
Contract |
|
2022-11-28 08:44:10 |
| 13304 |
2022 |
nov |
SS22-09-006WIN |
Procurement of Entertainers for Regular Nightly Entertainment and HostsPerformers for Bingo Events under Nodier Reyes Cuyas Musical Entertainment Gen X Komikeraz Timeless Trio Xzezzionz Band and Pastel Band |
NTP |
|
2022-11-28 08:43:49 |
| 13303 |
2022 |
nov |
SV22-06-004CEB |
Supply and Delivery of Capital Expenditures (Procurement of Attendance Capturing Machine for CF-Cebu and its Satellites) |
Contract |
|
2022-11-28 08:37:02 |
| 13302 |
2022 |
nov |
SV22-06-004CEB |
Supply and Delivery of Capital Expenditures (Procurement of Attendance Capturing Machine for CF-Cebu and its Satellites) |
Contract |
|
2022-11-28 08:36:58 |
| 13301 |
2022 |
nov |
FB22-10-001ILO |
Two (2) Lots Supply and Delivery of Various Raffle Items for Marketing Themed Events and Programs |
Contract |
|
2022-11-28 08:05:54 |
| 13300 |
2022 |
nov |
FB22-10-001ILO |
Two (2) Lots Supply and Delivery of Various Raffle Items for Marketing Themed Events and Programs |
NTP |
|
2022-11-28 08:04:44 |
| 13299 |
2022 |
nov |
CB22-08-034CEB |
Supply and Delivery of Various Closed-Circuit Video Equipment (CCVE) Adjuncts |
Contract |
|
2022-11-25 20:51:50 |
| 13298 |
2022 |
nov |
CB22-08-034CEB |
Supply and Delivery of Various Closed-Circuit Video Equipment (CCVE) Adjuncts |
NTP |
|
2022-11-25 20:49:21 |
| 13297 |
2022 |
nov |
CB22-08-034CEB |
Supply and Delivery of Various Closed-Circuit Video Equipment (CCVE) Adjuncts |
NOA |
|
2022-11-25 20:47:37 |
| 13296 |
2022 |
nov |
CB22-02-028CORa-11 |
Supply Delivery Testing and Commissioning of Public Key Infrastructure (PKI) (Rebidding) BID BULLETIN NO. 1 |
Bulletin |
|
2022-11-25 20:14:21 |
| 13295 |
2022 |
nov |
SV22-05-003WINa-07 |
Procurement of Supply and Delivery of Two (2) Lots for the Installation Testing and Commissioning Services for the Inspection Labor and Materials for the Repairs of the Four (4) Existing Generator Sets of Ronquillo Satellite |
Contract |
|
2022-11-25 19:58:26 |
| 13294 |
2022 |
nov |
SV22-05-003WINa-07 |
Procurement of Supply and Delivery of Two (2) Lots for the Installation Testing and Commissioning Services for the Inspection Labor and Materials for the Repairs of the Four (4) Existing Generator Sets of Ronquillo Satellite |
NTP |
|
2022-11-25 19:54:56 |
| 13293 |
2022 |
nov |
CB22-04-005Wina-06 |
Supply and Delivery of Three (3) Lots Office Supplies Not Available at PS-DBM (Rebidding) Lots Nos. 1&3 |
NOA |
|
2022-11-25 19:46:06 |
| 13292 |
2022 |
nov |
CB22-04-005Wina-06 |
Supply and Delivery of Three (3) Lots Office Supplies Not Available at PS-DBM (Rebidding) Lots Nos. 1&3 |
Award |
|
2022-11-25 19:43:53 |
| 13291 |
2022 |
nov |
SV22-05-003WINa-07 |
Procurement of Supply and Delivery of Two (2) Lots for the Installation Testing and Commissioning Services for the Inspection Labor and Materials for the Repairs of the Four (4) Existing Generator Sets of Ronquillo Satellite |
Contract |
|
2022-11-25 17:27:40 |
| 13290 |
2022 |
nov |
SV22-05-003WINa-07 |
Procurement of Supply and Delivery of Two (2) Lots for the Installation Testing and Commissioning Services for the Inspection Labor and Materials for the Repairs of the Four (4) Existing Generator Sets of Ronquillo Satellite |
NTP |
|
2022-11-25 17:26:41 |
| 13289 |
2022 |
nov |
CB22-04-005Wina-06 |
Supply and Delivery of Three (3) Lots Office Supplies Not Available at PS-DBM (Rebidding) Lots Nos. 1&3 |
Resolution |
|
2022-11-25 17:24:33 |
| 13288 |
2022 |
nov |
CB22-04-005Wina-06 |
Supply and Delivery of Three (3) Lots Office Supplies Not Available at PS-DBM (Rebidding) Lots Nos. 1&3 |
NOA |
|
2022-11-25 17:23:30 |
| 13287 |
2022 |
nov |
SU22-11-008CEB |
Supply and Delivery of Two (2) Lots Various Ink Cartridges and Office Supplies for I.T. Section and Logistics Management Section |
RFQ |
|
2022-11-25 17:21:54 |
| 13286 |
2022 |
nov |
CB22-10-005BAC |
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES |
NOA |
|
2022-11-25 17:18:46 |
| 13285 |
2022 |
nov |
CB22-02-027CORa-10 |
Supply Delivery Installation Testing and Commissioning of Security Gateways (DR Site Carmen and iMET HA)- Rebidding |
Bulletin |
|
2022-11-25 14:34:28 |
| 13284 |
2022 |
nov |
SV22-11-049COR |
Supply and Delivery of Ammunition Reloading Machines |
RFQ |
|
2022-11-24 18:36:01 |
| 13283 |
2022 |
nov |
CB22-11-049CEB |
Supply and Delivery of Capital Expenditures (Supply and Delivery of One (1) Unit Photocopier Machine) |
ITB |
|
2022-11-24 18:21:16 |
| 13282 |
2022 |
nov |
CB22-11-049CEB |
Supply and Delivery of Capital Expenditures (Supply and Delivery of One (1) Unit Photocopier Machine) |
ITB |
|
2022-11-24 18:20:53 |
| 13281 |
2022 |
nov |
CB22-02-005anga-07 |
Supply and Delivery of Medicine and Various medical Supplies |
Award |
|
2022-11-24 18:19:26 |
| 13280 |
2022 |
nov |
CB22-02-005anga-07 |
Supply and Delivery of Medicine and Various medical Supplies |
NOA |
|
2022-11-24 18:18:55 |
| 13279 |
2022 |
nov |
SV22-11-052COR |
Supply and Delivery of 2023 PAGCOR Calendars |
RFQ |
|
2022-11-24 14:10:22 |
| 13278 |
2022 |
nov |
CB22-09-067COR |
Supply and Delivery of Four (4) Lots 2022 Holiday Giveaways (Lots 1-3) |
NOA |
|
2022-11-24 09:34:04 |
| 13277 |
2022 |
nov |
CB22-01-021CORa |
Supply and Delivery of Consumable Items for the Existing Card Printer of PAGCOR |
NOA |
|
2022-11-24 09:27:28 |
| 13276 |
2022 |
nov |
CB22-09-067COR |
Supply and Delivery of Four (4) Lots 2022 Holiday Giveaways (Lot 4) |
NOA |
|
2022-11-24 08:55:25 |
| 13275 |
2022 |
nov |
CB22-00-016COR |
Procurement of Three (3) Years Janitorial Services for Networld Sofitel Kartini and Tropicana Las Pias Satellites |
Failure |
|
2022-11-24 08:54:28 |
| 13274 |
2022 |
nov |
PB21-09-049COR |
Procurement of Two (2) Year Subscription of Text Blast |
NOA |
|
2022-11-24 08:52:56 |
| 13273 |
2022 |
nov |
CB22-05-017ANGa-10 |
Supply and Delivery of Various Souvenir Items for TG and SM Players |
Failed |
|
2022-11-24 08:51:13 |
| 13272 |
2022 |
nov |
CB22-07-019ANGa-10 |
Supply and Delivery of Office Supplies and Various Materials for Decors for Marketing Promo events |
Failed |
|
2022-11-24 08:49:04 |
| 13271 |
2022 |
nov |
CB22-10-022ANG |
Supply and Delivery of UPS Consumable Parts for SMD CF-Angeles (Main) |
Failed |
|
2022-11-24 08:47:10 |
| 13270 |
2022 |
nov |
SV22-05-028COR |
Supply and Delivery of Nine (9) Lots Medical Supplies and Materials |
Failed |
|
2022-11-24 08:41:57 |
| 13269 |
2022 |
nov |
FB22-11-012WIN |
Procurement of Hotel Accommodation for Three Years for MGO Malabon and Ronquillo Casino Guests |
RFQ |
|
2022-11-23 15:42:41 |
| 13268 |
2022 |
nov |
SU22-09-002DAVa-10 |
Supply of Labor and Materials for the Repair of PAGCOR Vehicle Toyota Super Grandia with Plate No. SJT-193 |
Contract |
|
2022-11-23 15:40:49 |
| 13267 |
2022 |
nov |
CB22-06-007WINa-07 |
Supply and Delivery of Two (2) Lots Marketing Wines Liquors and Beer for Customers and Guests (Rebidding of Lot No.2 Beers) |
NOA |
|
2022-11-23 13:59:26 |
| 13266 |
2022 |
nov |
CB22-11-026ANG |
Procurement of Manpower Services for VIP Bar Cafeteria and Bingo Attendants for a Period of Three (3) Years |
ITB |
|
2022-11-23 10:52:31 |
| 13265 |
2022 |
nov |
CB22-11-026ANG |
Procurement of Manpower Services for VIP Bar Cafeteria and Bingo Attendants for a Period of Three (3) Years |
ITB |
|
2022-11-23 10:51:41 |
| 13264 |
2022 |
nov |
FB22-03-010CORa-07 |
Procurement of Food and Beverages for Casino Guest of Carmona Satellites for a Period of Three (3) Years under |
Resolution |
|
2022-11-23 10:05:28 |
| 13263 |
2022 |
nov |
CB22-02-028CORa-11 |
Supply. Delivery. Testing and Commissioning of Public Key Infrastructure (PKI) (Rebidding) |
ITB |
|
2022-11-22 18:08:48 |
| 13262 |
2022 |
nov |
CB22-03-035COR |
Lots 1 and 2 of the supply and delivery of various premium giveaways |
NTP |
|
2022-11-22 18:05:54 |
| 13261 |
2022 |
nov |
CB22-10-046CEB |
Supply and Delivery of 4-Lots Various Office Machineries and Equipment (Lot-3 Supply and Delivery of Stacker Steel Carts) |
Bulletin |
|
2022-11-22 14:50:52 |
| 13260 |
2022 |
nov |
DC22-10-002BAC |
SUPPLY AND DELIVERY OF TONERS FOR THE EXISTING INEO DUPLICATING MACHINE OF CF-BACOLOD |
NOA |
|
2022-11-22 14:49:21 |
| 13259 |
2022 |
nov |
SV22-02-006CORb-05 |
Supply and Delivery of Gift Ribbons |
Contract |
|
2022-11-22 14:48:24 |
| 13258 |
2022 |
nov |
CB22-04-013ANG |
Procurement of Service Provider for Private Security Agency (Three Years) |
NOA |
|
2022-11-22 13:52:09 |
| 13257 |
2022 |
nov |
PB21-10-016ANG |
Procurement of Janitorial Services for CF-Angels (Main) and Mimosa Satellite (Three Years) |
NOA |
|
2022-11-22 13:49:54 |
| 13256 |
2022 |
nov |
CB22-02-007ANGa-06 |
Supply and Delivery of Various Maintenance and Construction Materials |
Contract |
|
2022-11-22 13:48:41 |
| 13255 |
2022 |
nov |
CB22-02-007ANGa-06 |
Supply and Delivery of Various Maintenance and Construction Materials |
NTP |
|
2022-11-22 13:48:05 |
| 13254 |
2022 |
nov |
CB22-02-007ANGa-06 |
Supply and Delivery of Various Maintenance and Construction Materials |
NOA |
|
2022-11-22 13:47:26 |
| 13253 |
2022 |
nov |
CB22-10-041CEB |
Supply and Delivery of Assorted Christmas Decorations |
Contract |
|
2022-11-22 11:59:49 |
| 13252 |
2022 |
nov |
CB22-10-041CEB |
Supply and Delivery of Assorted Christmas Decorations |
NTP |
|
2022-11-22 11:58:58 |
| 13251 |
2022 |
nov |
CB22-10-041CEB |
Supply and Delivery of Assorted Christmas Decorations |
NOA |
|
2022-11-22 11:58:37 |
| 13250 |
2022 |
nov |
DC22-01-001COR |
Supply Delivery and Installation of Existing Kyocera Spare Parts |
Contract |
|
2022-11-22 10:20:04 |
| 13249 |
2022 |
nov |
DC22-01-001COR |
Supply Delivery and Installation of Existing Kyocera Spare Parts |
NTP |
|
2022-11-22 10:16:42 |
| 13248 |
2022 |
nov |
CB22-09-068COR |
Supply and Delivery of Goods for Relief Operations and Donations Activities (Food and Non-Food Items) |
NOA |
|
2022-11-22 10:12:38 |
| 13247 |
2022 |
nov |
CB22-05-047CORa-07 |
Supply and Delivery of Packaging Collaterals |
NOA |
|
2022-11-22 10:11:37 |
| 13246 |
2022 |
nov |
FB22-08-005DAVa-09 |
Supply and Delivery of Three (3) Lots Construction and Maintenance Supplies (Lot 3) |
NOA |
|
2022-11-22 09:50:05 |
| 13245 |
2022 |
nov |
SS22-08-041COR |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Celebrity Showcase for August-December 2022 |
NOA |
|
2022-11-22 09:22:34 |
| 13244 |
2022 |
nov |
FB22-00-002CORa-08 |
Supply and Delivery of 23 Lots Drugs and Medicines |
Failed |
|
2022-11-22 09:21:36 |
| 13243 |
2022 |
nov |
SS22-07-036COR |
Procurement of Entertainment Services for Various Celebrity Shows- Quarterly Special Show for September and December 2022 |
Contract |
|
2022-11-22 09:20:36 |
| 13242 |
2022 |
nov |
SS22-07-036COR |
Procurement of Entertainment Services for Various Celebrity Shows- Quarterly Special Show for September and December 2022 |
NTP |
|
2022-11-22 09:20:15 |
| 13241 |
2022 |
nov |
SS22-07-036COR |
Procurement of Entertainment Services for Various Celebrity Shows- Quarterly Special Show for September and December 2022 |
NOA |
|
2022-11-22 09:19:52 |
| 13240 |
2022 |
nov |
CB22-06-017CEBa-06 |
Supply and Delivery of Food and Beverage for Marketing Events of CF-Mactan Satellite |
Contract |
|
2022-11-21 15:31:52 |
| 13239 |
2022 |
nov |
CB22-06-017CEBa-06 |
Supply and Delivery of Food and Beverage for Marketing Events of CF-Mactan Satellite |
NTP |
|
2022-11-21 15:31:00 |
| 13238 |
2022 |
nov |
CB22-06-017CEBa-06 |
Supply and Delivery of Food and Beverage for Marketing Events of CF-Mactan Satellite |
NOA |
|
2022-11-21 15:30:40 |
| 13237 |
2022 |
nov |
CB22-08-032CEBa-09 |
Supply and Delivery of Two (2) Lots Food and Beverage for Marketing Events of CF-Cebu |
NOA |
|
2022-11-21 13:07:16 |
| 13236 |
2022 |
nov |
FB22-11-011WIN |
Supply and Delivery of Two (2) Lots Wines Liquors and Beer for customers and Guests (Lot No.1Wines and Liquors) |
RFQ |
|
2022-11-21 10:52:46 |
| 13235 |
2022 |
nov |
DC22-09-008CEB |
Supply and Delivery of Various Spare Parts for the Existing Ineo Photocopier Machine of Treasury Division |
Contract |
|
2022-11-21 08:52:22 |
| 13234 |
2022 |
nov |
SV22-05-003WINa-07 |
Procurement of Supply and Delivery of Two (2) Lots for the Installation Testing and Commissioning Services for the Inspection Labor and Materials for the Repairs of the Four (4) Existing Generator Sets of Ronquillo Satellite |
NOA |
|
2022-11-21 07:14:17 |
| 13233 |
2022 |
nov |
SV22-07-012MAL |
Supply and Delivery of Various Property Plant and Equipment (Lot 2 Office Equipment) |
Contract |
|
2022-11-19 09:32:54 |
| 13232 |
2022 |
nov |
SV22-05-003WINa-07 |
Procurement of Supply and Delivery of Two (2) Lots for the Installation Testing and Commissioning Services for the Inspection Labor and Materials for the Repairs of the Four (4) Existing Generator Sets of Ronquillo Satellite |
NOA |
|
2022-11-18 18:10:17 |
| 13231 |
2022 |
nov |
CB22-09-040CEB |
Supply and Delivery of Three (3) Units 6KVA UPS |
NOA |
|
2022-11-18 17:52:57 |
| 13230 |
2022 |
nov |
EC22-09-001TAG |
Supply and Delivery of Services and Materials for the Repair of Three(3) Units of Generator Sets |
Award |
|
2022-11-18 17:46:30 |
| 13229 |
2022 |
nov |
EC22-09-001TAG |
Supply and Delivery of Services and Materials for the Repair of Three(3) Units of Generator Sets |
Contract |
|
2022-11-18 17:42:53 |
| 13228 |
2022 |
nov |
CB22-10-027CEBa-11 |
Supply and Delivery of Various Items for the Different Marketing Events of CF-Cebu (Supply and Delivery of Bingo T-Shirts) |
ITB |
|
2022-11-18 13:52:38 |
| 13227 |
2022 |
nov |
CB22-10-027CEBa-1 |
Supply and Delivery of Various Items for the Different Marketing Events of CF-Cebu (Supply and Delivery of Bingo T-Shirts) |
ITB |
|
2022-11-18 13:51:35 |
| 13226 |
2022 |
nov |
SV22-11-006TAGa-11 |
Supply of Services for Internet Connection - Bingo |
RFQ |
|
2022-11-18 12:45:24 |
| 13225 |
2022 |
nov |
HT22-11-001BAC |
HIRING OF MEDICAL CONSULTANT FOR CF-BACOLOD |
NOA |
|
2022-11-17 18:34:21 |
| 13224 |
2022 |
nov |
FB22-11-003TAG |
Supply and Delivery of Services and Materials for the Preventive Maintenance of Existing PAGCOR Vehicles |
RFQ |
|
2022-11-17 17:20:47 |
| 13223 |
2022 |
nov |
FB22-09-007DAV |
Procurement of Two (2) Years Hotel Accommodation for Casino Customers and Guests of CF-Davao Main and Tagum Satellite (Lot 2) |
Failed |
|
2022-11-17 16:37:33 |
| 13222 |
2022 |
nov |
FB22-09-007DAV |
Procurement of Two (2) Years Hotel Accommodation for Casino Customers and Guests of CF-Davao Main and Tagum Satellite (Lot 1) |
NOA |
|
2022-11-17 16:36:31 |
| 13221 |
2022 |
nov |
CB22-07-029CEBa-09 |
Supply and Delivery of Various Drinks for CF-Cebu Anniversary |
NOA |
|
2022-11-17 15:01:46 |
| 13220 |
2022 |
nov |
CB22-02-024COR |
SUPPLY DELIVERY INSTALLATION TESTING AND COMMISSIONING OF PRIVILEGE ACCESS MANAGEMENT (PAM) |
Failed |
|
2022-11-17 14:29:33 |
| 13219 |
2022 |
nov |
CB22-04-041COR |
Procurement of Third Party Survey Group |
Contract |
|
2022-11-17 14:25:28 |
| 13218 |
2022 |
nov |
CB22-04-041COR |
Procurement of Third Party Survey Group |
NTP |
|
2022-11-17 14:24:56 |
| 13217 |
2022 |
nov |
CB22-10-048CEB |
Supply and Delivery of Various Items for Wash-up Room |
Bulletin |
|
2022-11-17 11:10:11 |
| 13216 |
2022 |
nov |
CB22-10-047CEB |
Supply and Delivery of Various Items for Wash-up Room |
ITB |
|
2022-11-17 10:56:25 |
| 13215 |
2022 |
nov |
CB22-10-047CEB |
Supply and Delivery of Various Items for Wash-up Room |
ITB |
|
2022-11-17 10:55:52 |
| 13214 |
2022 |
nov |
CB22-11-008BAC |
PROCUREMENT OF PRIVATE SECURITY AGENCY FOR CF-BACOLOD AND CF-ILOILO FOR A PERIOD OF THREE (3) YEARS |
ITB |
|
2022-11-17 10:54:52 |
| 13213 |
2022 |
nov |
CB22-08-033CEB |
Procurement of Two (2) Years Preventive Maintenance Service for 2x200KVA UPS for CF-Cebu |
NOA |
|
2022-11-17 10:53:26 |
| 13212 |
2022 |
nov |
CB22-05-047CORa-07 |
Supply and Delivery of Packaging Collaterals |
ITB |
|
2022-11-16 18:34:03 |
| 13211 |
2022 |
nov |
CB22-09-068COR |
Supply and Delivery of Goods for Relief Operations and Donations Activities (Food and Non-Food Items) |
NOA |
|
2022-11-16 18:31:50 |
| 13210 |
2022 |
nov |
CB22-11-010TAG |
Procurement of Construction Supplies and Maintenance Materials for CF-Tagaytay |
ITB |
|
2022-11-16 17:33:03 |
| 13209 |
2022 |
nov |
CB22-11-009TAG |
Supply and Delivery of Various Equipment and Other PPEs |
ITB |
|
2022-11-16 17:30:41 |
| 13208 |
2022 |
nov |
FB22-04-012CORa-11 |
Supply and Delivery of Four (4) Lots Various Electrical Fixtures ConstructionHardware Materials and Services for Repairs and Maintenance for Corporate Departments and SOGs |
RFQ |
|
2022-11-16 16:46:04 |
| 13207 |
2022 |
nov |
PB21-10-016ANG |
Procurement of Janitorial Services for CF-Angeles (Main) and Mimosa Satellite (Three Years) |
NOA |
|
2022-11-16 16:44:01 |
| 13206 |
2022 |
nov |
CB22-04-013ANG |
PROCUREMENT OF SERVICE PROVIDER FOR PRIVATE SECURITY AGENCY (THREE YEARS) |
NOA |
|
2022-11-16 16:41:51 |
| 13205 |
2022 |
nov |
CB22-04-013ANG |
PROCUREMENT OF SERVICE PROVIDER FOR PRIVATE SECURITY AGENCY (THREE YEARS) |
NOA |
|
2022-11-16 16:41:32 |
| 13204 |
2022 |
nov |
FB22-10-001ILO |
Supply and Delivery of Various Raffle Items for Marketing Themed Events and Programs |
NOA |
|
2022-11-16 16:40:05 |
| 13203 |
2022 |
nov |
FB22-11-010WIN |
Supply and Delivery of Two (2) Lots Marketing Giveaways for Themed Events ( Lot No.1Jackets) |
Bulletin |
|
2022-11-16 14:19:36 |
| 13202 |
2022 |
nov |
CB22-00-011COR |
Supply and Delivery of Wheelchairs for Donations |
Cancelled |
|
2022-11-16 14:18:40 |
| 13201 |
2022 |
nov |
SV22-07-038CORa-10 |
SUPPLY AND DELIVERY OF VARIOUS POLYETHYLENE BAGS AND PLASTIC WRAP |
RFQ |
|
2022-11-16 10:16:29 |
| 13200 |
2022 |
nov |
CB22-05-048CORa-10 |
Procurement of Two (2) Lots Three (3) Years Subscription of Session Initiation Protocol (SIP) Trunks for PAGCOR Main Corporate Office (iMET)rn and PAGCOR Corporate Office Annex (Carmen) - Rebidding |
ITB |
|
2022-11-16 10:15:02 |
| 13199 |
2022 |
nov |
CB22-02-027CORa-10 |
Supply Delivery Installation Testing and Commissioning of Security Gateways (DR site Carmen and IMET HA) |
ITB |
|
2022-11-16 08:40:25 |
| 13198 |
2022 |
nov |
SS22-06-032COR |
Procurement of Print AD Placements - Philippine Star |
Failed |
|
2022-11-16 08:39:01 |
| 13197 |
2022 |
nov |
SV22-06-033COR |
Procurement of Services for the Siphoning of Septic Tanks at PAGCOR Imus Complex for Three (3) Years |
Failed |
|
2022-11-15 18:49:29 |
| 13196 |
2022 |
nov |
CB22-09-004BAC |
SUPPLY AND DELIVERY OF SURVEILLANCE EQUIPMENT AND MATERIALS |
NOA |
|
2022-11-15 18:00:28 |
| 13195 |
2022 |
nov |
SV22-08-042CORa-11 |
SUPPLY AND DELIVERY OF ASSORTED ADHESIVE TAPES |
RFQ |
|
2022-11-15 15:59:55 |
| 13194 |
2022 |
nov |
CB22-07-062CORa-10 |
Supply and Delivery of Consumable Items for the Existing PTS and PMW Printers |
ITB |
|
2022-11-15 15:57:29 |
| 13193 |
2022 |
nov |
CB22-11-008BAC |
PROCUREMENT OF PRIVATE SECURITY AGENCY FOR CF BACOLOD AND CF-ILOILO FOR A PERIOD OF THREE (3) YEARS |
Bulletin |
|
2022-11-15 14:50:27 |
| 13192 |
2022 |
nov |
CB22-11-005ILO |
Procurement of Party Package for Branch Anniversary |
ITB |
|
2022-11-15 14:11:14 |
| 13191 |
2022 |
nov |
CB22-11-005ILO |
Procurement of Party Package for Branch Anniversary |
ITB |
|
2022-11-15 14:10:12 |
| 13190 |
2022 |
nov |
CB22-11-004ILO |
Procurement of PSA Security Services for Two (2) Years |
ITB |
|
2022-11-15 14:05:17 |
| 13189 |
2022 |
nov |
CB22-11-004ILO |
Procurement of PSA Security Services for Two (2) Years |
ITB |
|
2022-11-15 14:03:53 |
| 13188 |
2022 |
nov |
FB22-11-024COR |
PROCUREMENT OF SERVICES FOR THE LEASE OF ELECTRONIC TABLE GAME (ETG) MACHINES FOR A PERIOD OF THREE (3) YEARS (INCOME SHARING SCHEME) |
RFQ |
|
2022-11-15 13:57:36 |
| 13187 |
2022 |
nov |
FB22-01-003CORb-10 |
Procurement of One (1) Lot Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles |
RFQ |
|
2022-11-14 18:43:00 |
| 13186 |
2022 |
nov |
DC22-07-001WIN |
Supply and Delivery of One (1) Lot Various Toners for Kyocera Existing Copier Machine |
Contract |
|
2022-11-14 17:13:01 |
| 13185 |
2022 |
nov |
DC22-07-001WIN |
Supply and Delivery of One (1) Lot Various Toners for Kyocera Existing Copier Machine |
NTP |
|
2022-11-14 17:11:53 |
| 13184 |
2022 |
nov |
FB22-10-023COR |
Supply and Delivery of ConstructionHardware Materials |
RFQ |
|
2022-11-14 09:38:33 |
| 13183 |
2022 |
nov |
SV22-07-012MALc-11 |
Supply and Delivery of Various Property Plant and Equipment (Lot 1Camera & Lot 2 Video Camera) |
Contract |
|
2022-11-13 11:51:29 |
| 13182 |
2022 |
nov |
SV22-07-012MALc-11 |
Supply and Delivery of Various Property Plant and Equipment |
RFQ |
|
2022-11-13 11:50:22 |
| 13181 |
2022 |
nov |
FB22-09-007DAVa-10 |
Procurement of Two (2) Years Hotel Accommodation for Casino Customers and Guests of CF-Davao Main and Tagum Satellite |
Failed |
|
2022-11-13 11:38:12 |
| 13180 |
2022 |
nov |
SV22-08-006CEB |
Supply and Delivery of Two (2) Lots Medical Supplies and Various Medicines |
Contract |
|
2022-11-11 19:23:50 |
| 13179 |
2022 |
nov |
SV22-08-006CEB |
Supply and Delivery of Two (2) Lots Medical Supplies and Various Medicines |
Contract |
|
2022-11-11 19:22:20 |
| 13178 |
2022 |
nov |
SV22-10-007TAGa-11 |
Supply and Delivery of Materials for Christmas Decorations |
RFQ |
|
2022-11-11 19:18:19 |
| 13177 |
2022 |
nov |
CB22-08-003ILO |
Procurement of Two (2) Lots Annual Medical Examination and Neuropsychological Evaluation Test for Two (2) Years |
Bulletin |
|
2022-11-11 13:39:00 |
| 13176 |
2022 |
nov |
CB22-08-030CEB |
Supply and Delivery of Three (3) Lots Food Stuff Food Service Products and Cigarette |
Contract |
|
2022-11-11 13:37:29 |
| 13175 |
2022 |
nov |
CB22-08-030CEB |
Supply and Delivery of Three (3) Lots Food Stuff Food Service Products and Cigarette |
Contract |
|
2022-11-11 13:36:12 |
| 13174 |
2022 |
nov |
CB22-08-030CEB |
Supply and Delivery of Three (3) Lots Food Stuff Food Service Products and Cigarettes |
NTP |
|
2022-11-11 13:35:08 |
| 13173 |
2022 |
nov |
CB22-08-030CEB |
Supply and Delivery of Three (3) Lots Food Stuff Food Service Products and Cigarettes |
NTP |
|
2022-11-11 13:33:40 |
| 13172 |
2022 |
nov |
CB22-08-030CEB |
Supply and Delivery of Three (3) Lots Food Stuff Food Service Products and Cigarettes |
NOA |
|
2022-11-11 13:32:26 |
| 13171 |
2022 |
nov |
CB22-08-030CEB |
Supply and Delivery of Three (3) Lots Food Stuff Food Service Products and Cigarettes |
NOA |
|
2022-11-11 13:31:32 |
| 13170 |
2022 |
nov |
FB22-11-010WIN |
Supply and Delivery of Two (2) Lots Marketing Giveaways for Themed Events ( Lot No.1Jackets) |
Bulletin |
|
2022-11-11 13:26:37 |
| 13169 |
2022 |
nov |
FB22-10-009WIN |
Supply and Delivery of Two (2) Lots Food Supplies, Baked Products and Pastries (Lot No.1:Food Supplies) |
Bulletin |
|
2022-11-11 13:23:15 |
| 13168 |
2022 |
nov |
CB22-10-047CEB |
Supply and Delivery of Capital Expenditures (Supply and Delivery of Two (2) Lots Various Information Technology (IT) Equipment) |
ITB |
|
2022-11-10 15:50:02 |
| 13167 |
2022 |
nov |
CB22-10-047CEB |
Supply and Delivery of Capital Expenditures (Supply and Delivery of Two (2) Lots Various Information Technology (IT) Equipment) |
ITB |
|
2022-11-10 15:48:10 |
| 13166 |
2022 |
nov |
CB22-07-057COR |
Supply and Delivery of Various Printed Forms and Envelopes |
Failed |
|
2022-11-10 13:38:54 |
| 13165 |
2022 |
nov |
FB22-11-010WIN |
Supply and Delivery of Two (2) Lots Marketing Giveaways for Themed Events ( Lot No.1Jackets) |
RFQ |
|
2022-11-10 10:58:23 |
| 13164 |
2022 |
nov |
AA22-04-002COR |
Supply and Delivery of Fourteen (14) Lots Various Accountable Forms |
Contract |
|
2022-11-10 08:49:12 |
| 13163 |
2022 |
nov |
CB22-05-047CORa-07 |
Supply and Delivery of Packaging Collaterals |
Award |
|
2022-11-09 18:15:53 |
| 13162 |
2022 |
nov |
CB22-09-068COR |
Supply and Delivery of Goods for Relief Operations and Donations Activities (Food and Non-Food Items) |
Award |
|
2022-11-09 18:13:22 |
| 13161 |
2022 |
nov |
SU22-09-007CEB |
Supply Delivery and Installation of Vee Belt for the Replacement of Defective Parts for CAT 3516 Genset for CF-Cebu Main |
Contract |
|
2022-11-09 15:28:17 |
| 13160 |
2022 |
nov |
PB21-07-036COR |
Supply and Delivery of Various Printing Consumables |
ITB |
|
2022-11-09 14:36:24 |
| 13159 |
2022 |
nov |
PB21-07-036COR |
Supply and Delivery of Various Printing Consumables |
NTP |
|
2022-11-09 14:35:13 |
| 13158 |
2022 |
nov |
CB22-06-051COR |
Supply and Delivery of Consolidated Ink Cartridges of CCD CID CMED FMED GLDD IAD HSWD ITD IVD MD PD SMD SSD SOG2 SOG5 & TD |
Failed |
|
2022-11-09 14:22:43 |
| 13157 |
2022 |
nov |
AA22-07-005COR |
Supply and Delivery of Three (3) Lots Various Accountable Forms |
Award |
|
2022-11-09 14:21:06 |
| 13156 |
2022 |
nov |
AA22-05-003COR |
Supply and Delivery of Six (6) Lots Various Accountable Forms |
Award |
|
2022-11-09 14:16:42 |
| 13155 |
2022 |
nov |
SS22-08-043COR |
Procurement of Various Celebrity Shows - Quarterly Celebrity Tour for August and November |
NOA |
|
2022-11-09 14:13:41 |
| 13154 |
2022 |
nov |
SS22-08-042COR |
Procurement of Various Celebrity Shows - Monthly Special Show for August - December 2022 |
NOA |
|
2022-11-09 13:58:58 |
| 13153 |
2022 |
nov |
SS22-08-040COR |
Procurement of Various Celebrity Shows - Monthly Variety Shows for August - December 2022 |
NOA |
|
2022-11-09 13:56:13 |
| 13152 |
2022 |
nov |
SS22-08-039COR |
Procurement of Various Celebrity Shows - Monthly Celebrity Shows for August to December 2022 |
NOA |
|
2022-11-09 13:54:46 |
| 13151 |
2022 |
nov |
CB22-06-053COR |
Supply and Delivery of Thirteen (13) Lots for Office Chairs Tables and Cabinets |
Failed |
|
2022-11-09 10:37:03 |
| 13150 |
2022 |
nov |
SV22-06-035COR |
Supply and Delivery of Various Toiletries |
Contract |
|
2022-11-09 10:34:56 |
| 13149 |
2022 |
nov |
FB22-10-009WIN |
Supply and Delivery of Two (2) Lots Food Supplies Baked Products and Pastries (Lot No.1Food Supplies) |
Bulletin |
|
2022-11-08 17:14:34 |
| 13148 |
2022 |
nov |
CB22-07-023CEB |
Supply and Delivery of Four (4) Lots of Assorted Beverage and Liquors |
Contract |
|
2022-11-08 15:40:58 |
| 13147 |
2022 |
nov |
CB22-07-023CEB |
Supply and Delivery of Four (4) Lots of Assorted Beverage and Liquors |
NTP |
|
2022-11-08 15:40:33 |
| 13146 |
2022 |
nov |
CB22-07-023CEB |
Supply and Delivery of Four (4) Lots of Assorted Beverage and Liquors |
Contract |
|
2022-11-08 15:39:49 |
| 13145 |
2022 |
nov |
CB22-07-023CEB |
Supply and Delivery of Four (4) Lots of Assorted Beverage and Liquors |
NTP |
|
2022-11-08 15:39:20 |
| 13144 |
2022 |
nov |
CB22-07-023CEB |
Supply and Delivery of Four (4) Lots of Assorted Beverage and Liquors |
NOA |
|
2022-11-08 15:38:26 |
| 13143 |
2022 |
nov |
CB22-10-006BAc |
PROCUREMENT OF JANITORIAL SERVICES FOR A PERIOD OF THREE (3) YEARS FOR CF-BACOLOD AND CF-ILOILO |
Bulletin |
|
2022-11-08 14:27:19 |
| 13142 |
2022 |
nov |
FB22-04-002DAVd-08 |
Supply and Delivery of Food and Beverages (F&B) for Various Marketing Eevents |
NOA |
|
2022-11-08 10:17:40 |
| 13141 |
2022 |
nov |
FB22-02-001DAVf-09 |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum SAtellite |
NOA |
|
2022-11-08 10:17:14 |
| 13140 |
2022 |
nov |
SV22-06-032CORa-11 |
Supply and Delivery of Loose Bill Counting machine |
RFQ |
|
2022-11-08 09:05:15 |
| 13139 |
2022 |
nov |
SV22-10-019OLO |
Supply Delivery and Installation of Attendance Data Monitoring Equipment |
Failed |
|
2022-11-07 17:22:09 |
| 13138 |
2022 |
nov |
SV22-08-001TAGb-09 |
Supply and Delivery of Materials for the Repair and Maintenance of I.T. Equipment |
Contract |
|
2022-11-07 17:07:57 |
| 13137 |
2022 |
nov |
SV22-08-001TAGb-09 |
Supply and Delivery of Materials for the Repair and Maintenance of I.T. Equipment |
Award |
|
2022-11-07 17:07:24 |
| 13136 |
2022 |
nov |
SV22-11-023OLO |
Supply and Delivery of Various Office Supplies |
RFQ |
|
2022-11-07 17:06:06 |
| 13135 |
2022 |
nov |
SV22-11-022OLO |
Procurement of Service Provider for the Preventive Maintenance of the UPS of IT Section for Three (3) Years |
RFQ |
|
2022-11-07 17:04:55 |
| 13134 |
2022 |
nov |
CB22-07-026CEB |
Supply and Delivery of Costumes (Supply and Delivery of Gala Attire) |
Contract |
|
2022-11-07 15:38:29 |
| 13133 |
2022 |
nov |
CB22-07-026CEB |
Supply and Delivery of Costumes (Supply and Delivery of Gala Attire) |
NTP |
|
2022-11-07 15:38:04 |
| 13132 |
2022 |
nov |
CB22-07-026CEB |
Supply and Delivery of Costumes (Supply and Delivery of Gala Attire) |
NOA |
|
2022-11-07 15:37:44 |
| 13131 |
2022 |
nov |
SV22-06-034COR |
SUPPLY AND DELIVERY OF SIX (6) LOTS VARIOUS APPLIANCES |
Contract |
|
2022-11-07 15:36:43 |
| 13130 |
2022 |
nov |
SV22-06-034COR |
SUPPLY AND DELIVERY OF SIX (6) LOTS VARIOUS APPLIANCES |
Contract |
|
2022-11-07 15:36:26 |
| 13129 |
2022 |
nov |
CB22-10-046CEB |
Supply and Delivery of Four (4) Lots Various Machineries and Equipment |
ITB |
|
2022-11-07 14:51:25 |
| 13128 |
2022 |
nov |
CB22-10-046CEB |
Supply and Delivery of Four (4) Lots Various Machineries and Equipment |
ITB |
|
2022-11-07 14:50:24 |
| 13127 |
2022 |
nov |
SS22-09-006WIN |
Procurement of Entertainers for Regular Nightly Entertainment and HostsPerformers for Bingo Events under Nodier Reyes Cuyas Musical Entertainment Gen X Komikeraz Timeless Trio Xzezzionz Band and Pastel Band |
NOA |
|
2022-11-07 14:48:13 |
| 13126 |
2022 |
nov |
FB22-07-008Wina-10 |
Supply and Delivery of Two (2) Lots Bottled Water and Softdrinks for VIP Bar (Lot 2 Softdrink in can 330ml) |
RFQ |
|
2022-11-07 13:50:27 |
| 13125 |
2022 |
nov |
CB22-10-027CEB |
Supply and Delivery of Bingo T-Shirts |
ITB |
|
2022-11-07 13:45:39 |
| 13124 |
2022 |
nov |
CB22-10-027CEB |
Supply and Delivery of Bingo T-Shirts |
ITB |
|
2022-11-07 13:45:19 |
| 13123 |
2022 |
nov |
CB22-10-045CEB |
Supply Delivery Renovation and Installation of Treasury Division Main Office |
ITB |
|
2022-11-07 12:30:10 |
| 13122 |
2022 |
nov |
CB22-10-045CEB |
Supply Delivery Renovation and Installation of Treasury Division Main Office |
ITB |
|
2022-11-07 12:29:45 |
| 13121 |
2022 |
nov |
CB22-10-072COR |
Bid Bulletin No. 1 for the Supply Delivery and Installation of New Carpet and Supply and Delivery of Vinyl Tiles and Materials |
Bulletin |
|
2022-11-07 09:49:32 |
| 13120 |
2022 |
nov |
CB22-09-066COR |
Procurement of Emergency Medical Services (EMS) Services for One (1) Unit with Three-Manned Crew |
Bulletin |
|
2022-11-04 21:40:41 |
| 13119 |
2022 |
nov |
SV22-05-024COR |
Supply and Delivery of Electronic Typewriters and Numbering and Stamping Machines |
Contract |
|
2022-11-04 21:39:09 |
| 13118 |
2022 |
nov |
CB22-07-002BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS DRUGS AND MEDICINE. MEDICAL SUPPLIES AND LABORATORY EQUIPMENT FOR CF-BACOLOD AND CF-ILOILO (LOT1- SUPPLY AND DELIVERY OF DRUGS AND MEDICINE) (LOT2 SUPPLY AND DELIVERY OF MEDICAL LABORATORY SUPPLIES AND MATERIALS ) |
NOA |
|
2022-11-04 21:37:42 |
| 13117 |
2022 |
nov |
SV22-08-008DAV |
Preventive Maintenance Services of Generator Sets |
Contract |
|
2022-11-04 21:34:06 |
| 13116 |
2022 |
nov |
FB22-11-002OLO |
Procurement of Private Security Agency Services for Three (3) Years for CF-Olongapo and Satellites (Re-Bidding) |
RFQ |
|
2022-11-04 11:59:10 |
| 13115 |
2022 |
nov |
FB22-11-002OLO |
Procurement of Private Security Agency Services for Three (3) Years for CF-Olongapo and Satellites (Re-Bidding) |
Contract |
|
2022-11-04 11:57:24 |
| 13114 |
2022 |
nov |
SV22-04-020COR |
Supply and Delivery of 5-Gallon Empty Water Container with Cap and Replacement Cap |
Contract |
|
2022-11-03 17:23:21 |
| 13113 |
2022 |
nov |
SV22-04-020COR |
Supply and Delivery of 5-Gallon Empty Water Container with Cap and Replacement Cap |
Award |
|
2022-11-03 17:20:47 |
| 13112 |
2022 |
nov |
SV22-08-041COR |
Supply and Delivery of Mooncake for Mooncake Festival |
Cancelled |
|
2022-11-03 17:15:41 |
| 13111 |
2022 |
nov |
CB22-09-065COR |
Procurement of Three (3) Year Janitorial Services for Satellite Operations Group 4 |
Bulletin |
|
2022-11-03 17:13:16 |
| 13110 |
2022 |
nov |
EC22-10-002COR |
Supply and Delivery of relief Goods for the Victims of Typhoon Neneng |
Contract |
|
2022-11-03 15:41:28 |
| 13109 |
2022 |
nov |
FB22-09-007DAVb-11 |
Procurement of Two (2) Years Hotel Accommodation for Casino Customers and Guests of CF-Davao Main and Tagum Satellite |
RFQ |
|
2022-11-03 15:39:12 |
| 13108 |
2022 |
nov |
CB22-00-006COR |
Procurement of Security Manpower Services for Satellite Operation Group 5 for a Period of Three (3) Years |
Contract |
|
2022-11-03 14:26:22 |
| 13107 |
2022 |
nov |
CB22-00-006COR |
Procurement of Security Manpower Services for Satellite Operation Group 5 for a Period of Three (3) Years |
NTP |
|
2022-11-03 14:18:52 |
| 13106 |
2022 |
nov |
FB22-06-004WINb-10 |
Supply and Delivery of Two (2) Lots Food Supplies Baked Products and Pastries (Lot No.2Baked Products and Pastries) |
RFQ |
|
2022-11-03 09:29:30 |
| 13105 |
2022 |
nov |
FB22-10-009WIN |
Supply and Delivery of Two (2) Lots Food Supplies Baked Products and Pastries (Lot No.1Food Supplies) |
RFQ |
|
2022-11-03 09:27:01 |
| 13104 |
2022 |
nov |
SV22-11-009DAV |
Procurement of Two (2) Year Courier Services |
RFQ |
|
2022-11-03 09:25:43 |
| 13103 |
2022 |
nov |
CB22-00-015CORa-02 |
Procurement of Services for the Lease of Electronic Table Game (ETG) Machines for a period of Three (3) Years (Income Sharing Scheme) |
Failed |
|
2022-11-03 09:23:26 |
| 13102 |
2022 |
nov |
CB22-02-005ANGa-07 |
Supply and Delivery of Medicines and Various Medical Supplies |
NOA |
|
2022-11-02 18:17:18 |
| 13101 |
2022 |
nov |
CB22-02-005ANGa-07 |
Supply and Delivery of Medicines and Various Medical Supplies |
Resolution |
|
2022-11-02 18:16:40 |
| 13100 |
2022 |
nov |
CB22-09-070COR |
Procurement of Two (2) Year Maintenance Agreement for the Exisiting UPS at PAGCOR Main Corporate (IMET) and Imus Warehouse |
ITB |
|
2022-11-02 17:36:10 |
| 13099 |
2022 |
nov |
CB22-10-073COR |
Supply and Delivery of Emergency Lights |
ITB |
|
2022-11-02 17:33:41 |
| 13098 |
2022 |
nov |
CB22-09-069COR |
SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR FABRICATION OF ACRYLIC BOXES |
ITB |
|
2022-11-02 16:52:14 |
| 13097 |
2022 |
nov |
CB22-08-031CEB |
Supply and Delivery of Two (2) Lots Car Care Products Batteries and Tires |
NOA |
|
2022-11-02 16:48:15 |
| 13096 |
2022 |
nov |
CB22-08-031CEB |
Supply and Delivery of Two (2) Lots Car Care Products Batteries and Tires |
NTP |
|
2022-11-02 16:46:20 |
| 13095 |
2022 |
nov |
CB22-08-031CEB |
Supply and Delivery of Two (2) Lots Car Care Products Batteries and Tires |
Contract |
|
2022-11-02 16:43:45 |
| 13094 |
2022 |
nov |
SV22-09-004TAG |
Supply and Delivery of T-Shirts For Branch Anniversary |
Contract |
|
2022-11-02 14:33:15 |
| 13093 |
2022 |
nov |
SV22-09-004TAG |
Supply and Delivery of T-Shirts For Branch Anniversary |
Award |
|
2022-11-02 14:32:18 |
| 13092 |
2022 |
nov |
SV22-09-004TAG |
Supply and Delivery of T-Shirts For Branch Anniversary |
Contract |
|
2022-11-02 14:31:18 |
| 13091 |
2022 |
nov |
SV22-08-002TAG |
Supply Delivery and Services of F&B for Branch Anniversary and Loyalty Awarding |
Contract |
|
2022-11-02 14:26:51 |
| 13090 |
2022 |
nov |
SV22-08-002TAG |
Supply Delivery and Services of F&B for Branch Anniversary and Loyalty Awarding |
Award |
|
2022-11-02 14:25:07 |
| 13089 |
2022 |
nov |
SV22-08-002TAG |
Supply Delivery and Services of F&B for Branch Anniversary and Loyalty Awarding |
Contract |
|
2022-11-02 14:23:28 |
| 13088 |
2022 |
nov |
CB22-09-012DAV |
Supply and Delivery of Food & Beverages (F&B) for the Conduct of SM Elite Tournament Super 6 Derby and Party Pit Events |
ITB |
|
2022-11-02 14:15:42 |
| 13087 |
2022 |
nov |
SV22-08-002TAG |
Supply Delivery and Services of F&B for Branch Anniversary and Loyalty Awarding |
Contract |
|
2022-11-01 12:09:08 |
| 13086 |
2022 |
nov |
SV22-08-002TAG |
Supply Delivery and Services of F&B for Branch Anniversary and Loyalty Awarding |
Resolution |
|
2022-11-01 12:07:56 |
| 13085 |
2022 |
nov |
SV22-08-002TAG |
Supply Delivery and Services of F&B for Branch Anniversary and Loyalty Awarding |
Contract |
|
2022-11-01 11:59:30 |
| 13084 |
2022 |
nov |
CB22-07-029CEB |
NOA Purchase Contract and Notice to Proceed for the project Supply and Delivery of Two (2) Lots Food Beverage and Other Items for CF-Cebu Anniversary and Bingo Events |
Contract |
|
2022-11-01 10:44:24 |
| 13083 |
2022 |
nov |
CB22-07-029CEB |
NOA Purchase Contract and Notice to Proceed for the project Supply and Delivery of Two (2) Lots Food Beverage and Other Items for CF-Cebu Anniversary and Bingo Events |
NTP |
|
2022-11-01 10:43:34 |
| 13082 |
2022 |
nov |
CB22-07-029CEB |
NOA Purchase Contract and Notice to Proceed for the project Supply and Delivery of Two (2) Lots Food Beverage and Other Items for CF-Cebu Anniversary and Bingo Events |
NOA |
|
2022-11-01 10:43:02 |
| 13081 |
2022 |
oct |
SV22-10-012BAC |
SUPPLY AND DELIVERY OF MATERIALS AND SUPPLIES FOR THE REPAIR AND MAINTENANCE OF SLOT MACHINE FOR CF-BACOLOD AND CF-ILOILO |
RFQ |
|
2022-10-31 14:45:57 |
| 13080 |
2022 |
oct |
FB22-01-002WINb-10 |
Supply and Delivery of Food and Beverages for Casino Customer Players and Guests for Two (2) Years for Malabon Satellite |
RFQ |
|
2022-10-28 16:44:20 |
| 13079 |
2022 |
oct |
SV22-09-009ILO |
Supply and Delivery of Stock Office Supplies |
Contract |
|
2022-10-28 16:42:09 |
| 13078 |
2022 |
oct |
CB22-10-007BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS OF VARIOUS OFFICE AND OTHER MACHINERY EQUIPMENT FOR CF-BACOLOD AND CF-ILOILO |
RFQ |
|
2022-10-28 16:39:16 |
| 13077 |
2022 |
oct |
DC22-10-002BAC |
SUPPLY AND DELIVERY OF TONERS FOR THE EXISTING INEO DUPLICATING MACHINE OF CF-BACOLOD |
RFQ |
|
2022-10-28 16:37:09 |
| 13075 |
2022 |
oct |
SV22-10-020OLO |
Supply and Delivery of F&B for Branch Anniversary and Awarding of Model Employees and Loyalty Awardees |
RFQ |
|
2022-10-28 13:32:14 |
| 13074 |
2022 |
oct |
FB22-01-002WINb-10 |
Supply and Delivery of Food and Beverages for Casino Customer Players and Guests for Two (2) Years for Malabon Satellite |
RFQ |
|
2022-10-28 13:29:25 |
| 13073 |
2022 |
oct |
SV22-06-005WINa-07 |
SUPPLY AND DELIVERY OF MANUAL TABLE LIFT |
Contract |
|
2022-10-28 13:26:39 |
| 13072 |
2022 |
oct |
SV22-06-005WINa-07 |
SUPPLY AND DELIVERY OF MANUAL TABLE LIFT |
Contract |
|
2022-10-28 13:24:24 |
| 13071 |
2022 |
oct |
SV22-09-015OLOb-10 |
Supply and Delivery of Christmas Decor |
RFQ |
|
2022-10-28 13:22:21 |
| 13070 |
2022 |
oct |
SV22-09-015OLOa-10 |
Supply and Delivery of Christmas Decor |
Failed |
|
2022-10-28 13:20:41 |
| 13069 |
2022 |
oct |
CB22-04-004OLOa-07 |
Supply and Delivery of Two (2) Lots Hot and Cold Beverages (Re-bidding) |
NTP |
|
2022-10-28 13:15:49 |
| 13068 |
2022 |
oct |
CB22-04-004OLOa-07 |
Supply and Delivery of Two (2) Lots Hot and Cold Beverages (Re-bidding) |
Contract |
|
2022-10-28 13:13:16 |
| 13067 |
2022 |
oct |
CB22-07-022CEB |
Service Contract and Notice to Proceed for the project Supply and Delivery of Food and Beverage for CF-Talisay Satellite. |
Contract |
|
2022-10-28 13:09:28 |
| 13066 |
2022 |
oct |
CB22-07-022CEB |
Service Contract and Notice to Proceed for the project Supply and Delivery of Food and Beverage for CF-Talisay Satellite. |
NTP |
|
2022-10-28 13:05:05 |
| 13065 |
2022 |
oct |
CB22-10-023ANG |
Supply and Delivery of F&B for MWR Activities |
ITB |
|
2022-10-28 13:02:01 |
| 13064 |
2022 |
oct |
CB22-10-023ANG |
Supply and Delivery of F&B for MWR Activities |
ITB |
|
2022-10-28 13:00:33 |
| 13063 |
2022 |
oct |
CB22-10-025ANG |
Supply and Delivery of F&B for Branch Anniversary |
ITB |
|
2022-10-28 12:58:14 |
| 13062 |
2022 |
oct |
SV22-03-016CORa-10 |
Supply and Delivery of Cardboard Boxes |
RFQ |
|
2022-10-28 12:53:58 |
| 13061 |
2022 |
oct |
SV22-06-032COR |
Supply and Delivery of Loose Bill Counting Machine |
Failed |
|
2022-10-27 17:22:45 |
| 13060 |
2022 |
oct |
CB22-07-020CEB |
supply and delivery of water supplies |
Contract |
|
2022-10-27 16:24:49 |
| 13059 |
2022 |
oct |
CB22-07-020CEB |
supply and delivery of water supplies |
NTP |
|
2022-10-27 16:24:20 |
| 13058 |
2022 |
oct |
CB22-07-020CEB |
Supply and Delivery of Water Supplies |
NOA |
|
2022-10-27 16:00:39 |
| 13056 |
2022 |
oct |
SV22-10-047COR |
Supply and Delivery of Data Folder |
RFQ |
|
2022-10-27 15:10:20 |
| 13055 |
2022 |
oct |
CB22-09-011DAVa-10 |
Supply and Delivery of I.T. Equipment |
ITB |
|
2022-10-27 14:59:36 |
| 13054 |
2022 |
oct |
FB22-05-001CEB |
Two (2) Years Preventive Maintenance of One (1) Unit Generator Set of CF-Cebu |
Contract |
|
2022-10-27 14:04:07 |
| 13053 |
2022 |
oct |
FB22-05-001CEB |
Two (2) Years Preventive Maintenance of One (1) Unit Generator Set of CF-Cebu |
NTP |
|
2022-10-27 14:01:29 |
| 13052 |
2022 |
oct |
SV22-07-037COR |
Supply and Delivery of One (1) Year (365 Days) Newspaper |
Resolution |
|
2022-10-27 13:49:34 |
| 13051 |
2022 |
oct |
SV22-09-008WIN |
Supply and Delivery of Hygienic Supplies for Casino Players |
Contract |
|
2022-10-27 13:30:24 |
| 13050 |
2022 |
oct |
PB21-11-019ANG |
Supply and Delivery of Various Household Supplies |
Contract |
|
2022-10-27 13:28:48 |
| 13049 |
2022 |
oct |
PB21-11-019ANG |
Supply and Delivery of Various Household Supplies |
NTP |
|
2022-10-27 13:27:38 |
| 13048 |
2022 |
oct |
PB21-11-019ANG |
Supply and Delivery of Various Household Supplies |
Contract |
|
2022-10-27 13:26:57 |
| 13047 |
2022 |
oct |
SV22-04-023CORb-10 |
Supply and Delivery of Various Training Supplies |
RFQ |
|
2022-10-27 08:31:51 |
| 13046 |
2022 |
oct |
CB22-10-074COR |
Procurement of SG Uniforms and Paraphernalia |
ITB |
|
2022-10-27 08:29:36 |
| 13045 |
2022 |
oct |
SV22-03-016CORa-10 |
Supply and Delivery of Cardboard Boxes |
RFQ |
|
2022-10-27 08:28:27 |
| 13044 |
2022 |
oct |
DC22-10-001TAGa-10 |
Supply and Delivery of Toners for Existing Kyocera Machine |
RFQ |
|
2022-10-26 17:13:48 |
| 13043 |
2022 |
oct |
SV22-10-007TAG |
Supply and Delivery of Materials for Christmas Decorations |
RFQ |
|
2022-10-26 17:10:42 |
| 13042 |
2022 |
oct |
CB22-09-011DAV |
Supply and Delivery of I.T. Equipment |
Failed |
|
2022-10-26 15:20:10 |
| 13041 |
2022 |
oct |
FB22-10-022COR |
Supply and Delivery of Four (4) Lots Various Gift Certificates |
RFQ |
|
2022-10-26 13:16:18 |
| 13040 |
2022 |
oct |
SV22-10-048COR |
Supply and Delivery of Seven (7) Lots Various Christmas Decors for Satellite Operations Group (SOG) 4 Satellite Offices |
RFQ |
|
2022-10-26 13:13:38 |
| 13039 |
2022 |
oct |
SV22-10-048COR |
Supply and Delivery of Seven (7) Lots Various Christmas Decors for Satellite Operations Group (SOG) 4 Satellite Offices |
RFQ |
|
2022-10-26 11:00:03 |
| 13038 |
2022 |
oct |
CB22-10-013DAV |
Supply and Delivery of Various Machinery and Equipment |
ITB |
|
2022-10-26 10:09:32 |
| 13037 |
2022 |
oct |
CB22-08-037CEBa-10 |
Supply and Delivery of Capital Expenditures (Supply and Delivery of Bill Counting Machines) |
ITB |
|
2022-10-26 08:50:27 |
| 13036 |
2022 |
oct |
CB22-08-037CEBa-10 |
Supply and Delivery of Capital Expenditures (Supply and Delivery of Bill Counting Machines) |
ITB |
|
2022-10-26 08:49:52 |
| 13034 |
2022 |
oct |
CB22-07-058CORa-10 |
Supply of Gasoline and Deisel through Fleet Card Technology System for Three (3) Years |
Bulletin |
|
2022-10-26 08:46:35 |
| 13033 |
2022 |
oct |
FB22-05-015COR |
Procurement of One (1) Year Comprehensive Maintenance Service Contract for AS400 Machines |
NOA |
|
2022-10-26 08:44:59 |
| 13032 |
2022 |
oct |
CB22-10-024ANG |
Supply and Delivery of Office Equipment (Include IT Software) |
ITB |
|
2022-10-25 14:30:11 |
| 13031 |
2022 |
oct |
CB22-05-003MAL |
Procurement of Supply and Delivery of Various Construction and Hardware Materials |
Contract |
|
2022-10-25 13:28:15 |
| 13030 |
2022 |
oct |
CB22-09-012DAVa-10 |
Supply and Delivery of Food & Beverages (F&B) for the Conduct of SM Elite Tournament Super 6 Derby and Party Pit Events |
ITB |
|
2022-10-25 12:26:39 |
| 13029 |
2022 |
oct |
CB22-08-010DAV |
Supply Delivery Installation Testing and Commissioning of 10KVA UPS |
Award |
|
2022-10-25 10:27:55 |
| 13028 |
2022 |
oct |
SV22-07-036COra-10 |
Supply and Delivery of Assorted Batteries |
RFQ |
|
2022-10-25 09:02:13 |
| 13027 |
2022 |
oct |
CB22-06-035COR |
Supply and Delivery of Thirteen 13 Lots for Office Chairs Table and Cabinets |
Failed |
|
2022-10-24 17:29:18 |
| 13026 |
2022 |
oct |
CB22-04-042CORa-07 |
Supply and Delivery of Two (2) Lots Construction Hardware and Upholstery Materials for Office Furniture and Fixtures (Rebidding) |
Failed |
|
2022-10-24 17:27:35 |
| 13025 |
2022 |
oct |
CB22-09-071COR |
Supply and Delivery of Dental Supplies and Materials |
Bulletin |
|
2022-10-24 16:50:02 |
| 13024 |
2022 |
oct |
SV22-08-041COR |
Supply and Delivery of Mooncake for Mooncake Festival |
Cancelled |
|
2022-10-24 15:49:19 |
| 13023 |
2022 |
oct |
SV22-03-018COR |
Supply and Delivery of Flannel Cloth |
Contract |
|
2022-10-24 15:47:30 |
| 13022 |
2022 |
oct |
CB22-10-044CEB |
Supply and Delivery of Four (4) Lots Hardware Supplies |
ITB |
|
2022-10-24 15:45:30 |
| 13021 |
2022 |
oct |
CB22-10-044CEB |
Supply and Delivery of Four (4) Lots Hardware Supplies |
ITB |
|
2022-10-24 15:44:14 |
| 13020 |
2022 |
oct |
CB22-10-044CEB |
Supply and Delivery of Four (4) Lots Hardware Supplies |
ITB |
|
2022-10-24 14:52:15 |
| 13019 |
2022 |
oct |
CB22-10-044CEB |
Supply and Delivery of Four (4) Lots Hardware Supplies |
ITB |
|
2022-10-24 14:51:14 |
| 13018 |
2022 |
oct |
CB22-05-003MAL |
Procurement of Supply and Delivery of Various Construction and Hardware Materials. |
NTP |
|
2022-10-24 14:26:50 |
| 13017 |
2022 |
oct |
CB22-05-003MAL |
Procurement of Supply and Delivery of Various Construction and Hardware Materials. |
NOA |
|
2022-10-24 14:26:25 |
| 13016 |
2022 |
oct |
CB22-10-022ANG |
Supply and Delivery of UPS Consumable Parts for SMD CF-Angeles (Main) |
Bulletin |
|
2022-10-24 14:24:07 |
| 13015 |
2022 |
oct |
CB22-10-043CEB |
Supply and Delivery of Housekeeping Supplies |
ITB |
|
2022-10-24 09:03:23 |
| 13014 |
2022 |
oct |
CB22-10-043CEB |
Supply and Delivery of Housekeeping Supplies |
ITB |
|
2022-10-24 09:02:41 |
| 13013 |
2022 |
oct |
CB22-08-038CEB |
Notice of Award for the project Lot-1 Preventive Maintenance Services of 10-Units Various Capacity Stepdown Transformers Lot-2 Preventive Maintenance Services of 23KV480VAC Power Transformer |
NOA |
|
2022-10-21 12:01:03 |
| 13012 |
2022 |
oct |
CB22-08-038CEB |
Notice of Award for the project Lot-1 Preventive Maintenance Services of 10-Units Various Capacity Stepdown Transformers Lot-2 Preventive Maintenance Services of 23KV480VAC Power Transformer |
NOA |
|
2022-10-21 11:59:31 |
| 13011 |
2022 |
oct |
CB22-08-008WINa-09 |
Hotel Accommodations for Three (3) years for MGO Malabon and Ronquillo Casino guests (Rebidding) |
Bulletin |
|
2022-10-21 11:49:54 |
| 13010 |
2022 |
oct |
SV22-10-018OLO |
Supply and Delivery of Various Drugs and Medicines Medical Supplies - RFQ |
RFQ |
|
2022-10-20 18:54:07 |
| 13009 |
2022 |
oct |
FB22-08-001OLOb-09 |
Procurement of Four (4) Lots Catering Services for Various Marketing Events - NOA |
NOA |
|
2022-10-20 18:50:53 |
| 13008 |
2022 |
oct |
FB22-08-001OLOb-09 |
Procurement of Four (4) Lots Catering Services for Various Marketing Events - Recom-Reso Award |
Award |
|
2022-10-20 18:48:09 |
| 13007 |
2022 |
oct |
SS22-10-001TAG |
Procurement of Various Entertainers for Marketing Events of CF-Tagaytay - RFQ ( All Female Dancers ) |
RFQ |
|
2022-10-20 18:33:35 |
| 13006 |
2022 |
oct |
SS22-10-001TAG |
Procurement of Various Entertainers for Marketing Events of CF-Tagaytay - RFQ ( Duo Performing Band ) |
RFQ |
|
2022-10-20 18:29:40 |
| 13005 |
2022 |
oct |
SS22-10-001TAG |
Procurement of Various Entertainers for Marketing Events of CF-Tagaytay - RFQ ( Trio Performing Band ) |
RFQ |
|
2022-10-20 18:26:21 |
| 13004 |
2022 |
oct |
SV22-09-017OLO |
Procurement of Service Provider for the Preventive Maintenance of theGenerator Set of CF-Olongapo for Three (3) Years |
Cancelled |
|
2022-10-20 16:44:14 |
| 13003 |
2022 |
oct |
CB22-02-027COR |
Supply Delivery Installation Testing and Commissioning of Security Gateways (DR Site Carmen and iMET HA) |
Failed |
|
2022-10-20 16:42:01 |
| 13002 |
2022 |
oct |
CB22-07-059COR |
Procurement of Network Routers for VIP ClubArcades and New Core Switches for PAGCOR Main Branches |
Bulletin |
|
2022-10-20 16:32:30 |
| 13001 |
2022 |
oct |
CB22-07-059COR |
Procurement of Network Routers for VIP ClubArcades and New Core Switches for PAGCOR Main Branches |
Bulletin |
|
2022-10-20 16:32:23 |
| 13000 |
2022 |
oct |
DC22-02-002COR |
Supply and Delivery of Consumables for Existing Kyocera Copying Machines |
Contract |
|
2022-10-20 16:28:52 |
| 12999 |
2022 |
oct |
DC22-02-002COR |
Supply and Delivery of Consumables for Existing Kyocera Copying Machines |
NTP |
|
2022-10-20 16:28:00 |
| 12998 |
2022 |
oct |
SV22-09-015OLO |
Supply and Delivery of Christmas Decor |
RFQ |
|
2022-10-20 16:24:29 |
| 12997 |
2022 |
oct |
SV22-10-019OLO |
Supply Delivery and Installation of Attendance Data Monitoring Equipment |
RFQ |
|
2022-10-20 16:13:55 |
| 12996 |
2022 |
oct |
SV22-08-013OLO |
Supply and Delivery of Mattress for Staffhouse |
Award |
|
2022-10-20 16:13:16 |
| 12995 |
2022 |
oct |
SV22-09-014OLO |
Supply and Delivery of Assorted Food and Non-Food Supplies for VIP Bar |
Award |
|
2022-10-20 16:11:35 |
| 12994 |
2022 |
oct |
SV22-09-015OLO |
Supply and Delivery of Christmas Decor |
RFQ |
|
2022-10-20 16:11:21 |
| 12993 |
2022 |
oct |
CB22-02-027COR |
Supply Delivery Installation Testing and Commissioning of Security Gateways (DR Site Carmen and iMET HA) |
Failed |
|
2022-10-20 16:10:17 |
| 12992 |
2022 |
oct |
CB22-07-059COR |
Procurement of Network Routers for VIP ClubArcades and New Core Switches for PAGCOR Main Branches |
Bulletin |
|
2022-10-20 16:08:58 |
| 12991 |
2022 |
oct |
SV22-08-012OLOa-09 |
Supply and Delivery of Two (2) Units Mid-End Projector |
Award |
|
2022-10-20 16:05:13 |
| 12990 |
2022 |
oct |
SV22-09-015OLO |
Supply and Delivery of Christmas Decor |
Failed |
|
2022-10-20 14:32:15 |
| 12989 |
2022 |
oct |
SV22-10-018OLO |
Supply and Delivery of Various Drugs and Medicines Medical Supplies |
RFQ |
|
2022-10-20 14:29:47 |
| 12988 |
2022 |
oct |
SV22-08-007DAV |
Supply and Delivery of Various Housekeeping and VIP Bar Supplies |
Contract |
|
2022-10-20 14:11:50 |
| 12987 |
2022 |
oct |
CB22-10-006OLO |
Supply and Delivery of Various Printers Desktop and Laptop Computers |
Bulletin |
|
2022-10-19 18:24:22 |
| 12986 |
2022 |
oct |
FB22-10-004ANGa-10 |
Supply and Delivery of Tissue Hand Soap and Other Supplies |
Bulletin |
|
2022-10-19 18:19:04 |
| 12985 |
2022 |
oct |
FB22-10-004ANGa-10 |
Supply and Delivery of Tissue Hand Soap and Other Supplies |
Bulletin |
|
2022-10-19 18:18:38 |
| 12984 |
2022 |
oct |
FB22-10-004ANGa-10 |
Supply and Delivery of Tissue Hand Soap and Other Supplies |
Bulletin |
|
2022-10-19 18:14:22 |
| 12983 |
2022 |
oct |
SV22-09-015OLOa-10 |
Supply and Delivery of Christmas Decor |
Bulletin |
|
2022-10-19 18:11:21 |
| 12982 |
2022 |
oct |
FB22-10-020COR |
Supply & Delivery of Food & Beverage for PAGCOR Customers Guests & Branch Authorized Personnel of Madison Satellite for 3 Years |
RFQ |
|
2022-10-19 18:11:03 |
| 12981 |
2022 |
oct |
FB22-05-001MAL |
Procurement of Lease of Motor Vehicle for Two (2) years |
Contract |
|
2022-10-19 13:31:14 |
| 12980 |
2022 |
oct |
CB22-02-029CORa-05 |
SUPPLY AND DELIVERY OF TWO (2) LOTS PAGCOR ANNUAL REPORT AND PAGCOR NEWSLETTER |
Resolution |
|
2022-10-19 13:29:24 |
| 12979 |
2022 |
oct |
CB22-00-007COR |
SUPPLY AND DELIVERY OF F & B REQUIREMENTS FOR ONE (1) YEAR FOR CASINO GUESTSPLAYERS AND PAGCOR OFFICERS FOR NETWORLD TABLE GAMES SATELLITE |
NOA |
|
2022-10-19 11:56:12 |
| 12978 |
2022 |
oct |
SV22-03-018COR |
Supply and Delivery of Flannel Cloth |
Award |
|
2022-10-18 17:04:45 |
| 12977 |
2022 |
oct |
SV22-08-041COR |
Supply and Delivery of Mooncake for Mooncake Festival |
Failed |
|
2022-10-18 17:01:51 |
| 12976 |
2022 |
oct |
SV22-07-038COR |
SUPPLY AND DELIVERY OF VARIOUS POLYETHYLENE BAGS AND PLASTIC WRAP |
Failed |
|
2022-10-18 17:00:56 |
| 12975 |
2022 |
oct |
SV22-06-034COR |
SUPPLY AND DELIVERY OF SIX (6) LOTS VARIOUS APPLIANCES |
Award |
|
2022-10-18 16:59:39 |
| 12974 |
2022 |
oct |
CB22-04-011ANGb-10 |
Supply and Delivery of Common Use Office Supplies |
Bulletin |
|
2022-10-18 14:17:50 |
| 12973 |
2022 |
oct |
CB22-10-005BAC |
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES |
ITB |
|
2022-10-18 13:54:20 |
| 12972 |
2022 |
oct |
SV22-08-008BAC |
SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR BRANCH MONTHLY DECOR FOR CF-BACOLOD AND CF-ILOILO |
NTP |
|
2022-10-18 11:17:06 |
| 12971 |
2022 |
oct |
SV22-02-007CORa-09 |
Procurement of Services for the Transport and Disposal of Hazardous Waste |
RFQ |
|
2022-10-18 10:01:59 |
| 12970 |
2022 |
oct |
FB22-10-021COR |
Procurement of Certifying Body for Re-Certification to ISO 90012015 of PAGCORs Quality Management System (QMS) |
RFQ |
|
2022-10-18 09:03:03 |
| 12969 |
2022 |
oct |
FB22-10-002ANG |
SUPPLY AND DELIVERY OF RAW MATERIALS FOR EMPLOYEES MEALS (1ST SEM) |
ITB |
|
2022-10-18 09:01:58 |
| 12968 |
2022 |
oct |
FB22-07-008WIN |
Supply and Delivery of Two (2) Lots Bottled Water and Softdrinks for VIP Bar (Lot No. 1: Bottled Water 350ML) |
Contract |
|
2022-10-18 09:00:56 |
| 12967 |
2022 |
oct |
FB22-07-008WIN |
Supply and Delivery of Two (2) Lots Bottled Water and Softdrinks for VIP Bar (Lot No. 1: Bottled Water 350ML) |
NTP |
|
2022-10-18 09:00:20 |
| 12966 |
2022 |
oct |
FB22-10-001ILO |
Two (2) Lots Supply and Delivery of Various Raffle Items for Marketing Themed Events and Programs |
Bulletin |
|
2022-10-18 08:58:49 |
| 12965 |
2022 |
oct |
SS22-07-037COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Theme Lunch August - December 2022 |
NOA |
|
2022-10-17 18:48:56 |
| 12964 |
2022 |
oct |
SS22-07-035COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Quarterly Celebrity Big Show for October 2022 |
NOA |
|
2022-10-17 18:47:56 |
| 12963 |
2022 |
oct |
CB22-10-022ANG |
SUPPLY AND DELIVERY OF UPS CONSUMABLE PARTS FOR SMD CF-ANGELES (MAIN) |
Bulletin |
|
2022-10-17 18:21:17 |
| 12962 |
2022 |
oct |
SV22-06-035COR |
Supply and Delivery of Various Toiletries |
Resolution |
|
2022-10-17 18:19:26 |
| 12961 |
2022 |
oct |
FB22-10-005ANG |
Supply and Delivery of Assorted Food Non-FoodrnSupplies for VIP Bar |
Bulletin |
|
2022-10-17 18:17:04 |
| 12960 |
2022 |
oct |
CB22-05-018ANGa-10 |
Procurement of F&B Provider for Casino PlayersGuests for CF-Angeles (Main) for a period of Two (2) Years |
Bulletin |
|
2022-10-17 18:16:02 |
| 12959 |
2022 |
oct |
SV22-08-042COR |
Supply and Delivery of Assorted Adhesive Tapes |
Failed |
|
2022-10-17 18:14:44 |
| 12958 |
2022 |
oct |
CB22-07-062COR |
Supply and Delivery of Seven (7) Lots Consumable Items for the Existing PTS and PMW Printers |
Failed |
|
2022-10-17 18:12:50 |
| 12957 |
2022 |
oct |
FB22-10-004ANG |
Supply and Delivery of Tissue Hand Soap and Other Supplies |
Bulletin |
|
2022-10-17 17:59:36 |
| 12956 |
2022 |
oct |
SS22-07-035COR |
rnProcurement of Entertainment Services for the Various Celebrity Shows - Quarterly Celebrity Big Show for October 2022 |
Contract |
|
2022-10-17 17:58:44 |
| 12955 |
2022 |
oct |
SS22-07-035COR |
rnProcurement of Entertainment Services for the Various Celebrity Shows - Quarterly Celebrity Big Show for October 2022 |
Resolution |
|
2022-10-17 17:57:19 |
| 12954 |
2022 |
oct |
SS22-07-037COR |
rnProcurement of Entertainment Services for the Various Celebrity Shows - Monthly Theme Lunch August - December 2022 |
Contract |
|
2022-10-17 17:12:05 |
| 12953 |
2022 |
oct |
SS22-07-037COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Theme Lunch August - December 2022 |
Award |
|
2022-10-17 17:11:13 |
| 12952 |
2022 |
oct |
FB22-04-012COR |
Supply and Delivery of Four (4) Lots Various Electrical Fixtures ConstructionHardware Materials and Services for Repairs and Maintenance for Corporate Department and SOGs |
Failed |
|
2022-10-17 17:08:30 |
| 12951 |
2022 |
oct |
CB22-09-065COR |
Procurement of Three (3) Year Janitorial Services for Satellite Operations Group 4. |
ITB |
|
2022-10-17 17:07:06 |
| 12950 |
2022 |
oct |
CB22-04-006WINa-05 |
Supply and Delivery of Two (2) Lots Bottled Water and Softdrinks for VIP Bar (Lot No. 2 Softdrinks) |
Contract |
|
2022-10-17 15:50:29 |
| 12949 |
2022 |
oct |
CB22-04-006WINa-05 |
Supply and Delivery of Two (2) Lots Bottled Water and Softdrinks for VIP Bar (Lot No. 2 Softdrinks) |
NTP |
|
2022-10-17 15:49:36 |
| 12948 |
2022 |
oct |
CB22-09-066COR |
Procurement of Emergency Medical Services (EMS) Services for One (1) Unit with Three-Manned Crew |
ITB |
|
2022-10-17 10:49:04 |
| 12947 |
2022 |
oct |
CB22-10-072COR |
SUPPLY DELIVERY AND INSTALLATION OF NEW CARPET AND SUPPLY AND DELIVERY OF VINYL TILES AND MATERIALS |
ITB |
|
2022-10-17 09:25:53 |
| 12944 |
2022 |
oct |
CB22-08-003BACa-10 |
rnPROCUREMENT OF THREE (3) YEARS PREVENTIVE MAINTENANCE SERVICES OF POWER TRANSFORMER AND LOW VOLTAGE SWITCH GEAR OF CF-BACOLOD AND CF ILOILO |
Bulletin |
|
2022-10-14 16:46:22 |
| 12943 |
2022 |
oct |
SS22-08-001BACa-08 |
Procurement of Entertainers for Regular Nightly for CF-Bacolod and CF-Iloilo from September to December 2022 |
NOA |
|
2022-10-14 15:02:32 |
| 12942 |
2022 |
oct |
FB22-01-003CORa-06 |
Procurement of Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles |
Failed |
|
2022-10-14 08:17:50 |
| 12941 |
2022 |
oct |
SV22-00-004CORa-07 |
Supply and Delivery of Supporters |
Failed |
|
2022-10-14 08:17:09 |
| 12940 |
2022 |
oct |
SV22-00-003CORa-04 |
Supply and Delivery of Blank Exec Keys |
Failed |
|
2022-10-14 08:16:17 |
| 12939 |
2022 |
oct |
CB22-02-028COR |
Supply Delivery Installation Testing and Commissioning of Public Key Infrastructure (PKI) |
Failed |
|
2022-10-14 08:15:22 |
| 12938 |
2022 |
oct |
SV22-03-018COR |
Supply and Delivery of Flannel Cloth |
Award |
|
2022-10-13 18:21:46 |
| 12937 |
2022 |
oct |
SV22-08-041COR |
Supply and Delivery of Mooncake for Mooncake Festival |
Failed |
|
2022-10-13 18:20:45 |
| 12935 |
2022 |
oct |
SS22-00-016COR |
Procurement of Services for Nightly Entertainment for Satellite Operations Group 4 G Dolls for February December 2022 |
Contract |
|
2022-10-13 16:40:04 |
| 12934 |
2022 |
oct |
SS22-00-016COR |
Procurement of Services for Nightly Entertainment for Satellite Operations Group 4 G Dolls for February December 2022 |
NTP |
|
2022-10-13 16:38:57 |
| 12933 |
2022 |
oct |
CB22-09-042CEB |
Invitation to Bid & Bid Documents for the project Procurement of Two (2) Years Live Plants Rentals |
ITB |
|
2022-10-13 14:43:02 |
| 12932 |
2022 |
oct |
CB22-09-042CEB |
Invitation to Bid & Bid Documents for the project Procurement of Two (2) Years Live Plants Rentals |
ITB |
|
2022-10-13 14:42:19 |
| 12931 |
2022 |
oct |
CB22-10-041CEB |
Invitation to Bid & Bid Documents for the project Supply and Delivery of Assorted Christmas Decorations |
ITB |
|
2022-10-13 14:37:15 |
| 12930 |
2022 |
oct |
CB22-10-041CEB |
Invitation to Bid & Bid Documents for the project Supply and Delivery of Assorted Christmas Decorations |
ITB |
|
2022-10-13 14:36:31 |
| 12929 |
2022 |
oct |
CB22-01-023COR |
Supply Delivery Installation Testing and Commissioning of Additional Prevention System (DR Site) |
Contract |
|
2022-10-13 14:32:05 |
| 12928 |
2022 |
oct |
CB22-01-023COR |
Supply Delivery Installation Testing and Commissioning of Additional Prevention System (DR Site) |
NTP |
|
2022-10-13 14:30:09 |
| 12927 |
2022 |
oct |
CB22-05-018ANGa-10 |
Procurement of F&B Provider for Casino PlayersGuests for CF-Angeles (Main) rnfor a Period of Two (2) Years |
Bulletin |
|
2022-10-13 13:57:47 |
| 12926 |
2022 |
oct |
CB22-08-038CEBa-10 |
Invitation to Bid & Bid Documents for the project Preventive Maintenance Services of ATS Switchgears and Capacitor Bank |
ITB |
|
2022-10-13 11:00:21 |
| 12925 |
2022 |
oct |
CB22-08-038CEBa-10 |
Invitation to Bid & Bid Documents for the project Preventive Maintenance Services of ATS Switch gears and Capacitor Bank |
ITB |
|
2022-10-13 10:58:05 |
| 12924 |
2022 |
oct |
CB22-08-035CEBa-10 |
Invitation to Bid for the project Two (2) Years Preventive Maintenance Services for the Three (3) Units Generator Set for CF-Main and Mactan Satellite |
ITB |
|
2022-10-13 10:51:22 |
| 12923 |
2022 |
oct |
CB22-08-035CEBa-10 |
Two (2) Years Preventive Maintenance Services for the Three (3) Units Generator Set for CF-Main and Mactan Satellite |
ITB |
|
2022-10-13 10:48:49 |
| 12922 |
2022 |
oct |
CB22-09-071COR |
Supply and Delivery of Dental Supplies and Materials |
ITB |
|
2022-10-12 18:16:32 |
| 12921 |
2022 |
oct |
SS22-07-037COR |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Them Lunch August December 2022 |
NTP |
|
2022-10-12 17:38:04 |
| 12920 |
2022 |
oct |
CB22-06-007DAV |
Supply and Delivery of Three (3) Lots Construction and Maintenance Supplies (Lot 2) |
NTP |
|
2022-10-12 17:20:45 |
| 12919 |
2022 |
oct |
CB22-06-007DAV |
Supply and Delivery of Three (3) Lots Construction and Maintenance Supplies (Lot 2) |
Contract |
|
2022-10-12 17:19:46 |
| 12918 |
2022 |
oct |
CB22-07-059COR |
Procurement of Network Routers for VIPArcades and New Core Switches for PAGCOR Main Branches |
Bulletin |
|
2022-10-12 16:47:53 |
| 12917 |
2022 |
oct |
SV22-03-016COR |
Supply and Delivery of Cardboard Boxes |
Failed |
|
2022-10-12 16:36:04 |
| 12916 |
2022 |
oct |
SS22-07-035COR |
Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Celebrity Big Show for October 2022 |
NTP |
|
2022-10-12 14:18:13 |
| 12915 |
2022 |
oct |
SV22-10-046COR |
Procurement of Actuarial Valuation |
RFQ |
|
2022-10-12 14:13:45 |
| 12914 |
2022 |
oct |
CB22-07-058CORa-10 |
Supply of Gasoline and Diesel through Fleet Card Technology System for Three (3) Years |
ITB |
|
2022-10-12 14:07:41 |
| 12913 |
2022 |
oct |
SU22-09-002DAV |
Supply of Labor Materials Supply of Labor and Materials for the Repair of PAGCOR Vehicle Toyota Super Grandia with plate no. SJT-193 |
Failed |
|
2022-10-12 13:57:06 |
| 12912 |
2022 |
oct |
FB22-07-003DAV |
Procurement of Two (2) Years Annual Medical Examination (AME) Services |
NOA |
|
2022-10-12 13:55:03 |
| 12911 |
2022 |
oct |
CB22-03-034CORa-06 |
Procurement of Certifying for Re-Certification to ISO 90012015 of PAGCOR Quality Management System (QMS) |
Failed |
|
2022-10-12 07:19:33 |
| 12910 |
2022 |
oct |
FB22-09-007DAVa-10 |
Procurement of Two (2) Years Hotel Accommodation for Casino Customers and Guests of CF-Davao Main and Tagum Satellite |
RFQ |
|
2022-10-11 18:46:56 |
| 12909 |
2022 |
oct |
CB22-08-008WINa-09 |
Procurement of Hotel Accommodations for Three (3) years for MGO Malabon and Ronquillo Casino Guests (Rebidding) |
Bulletin |
|
2022-10-11 18:42:36 |
| 12908 |
2022 |
oct |
CB22-01-020CORa |
Supply and Delivery of Food and Beverage for PAGCOR Customers Guests & Branch Authorized Personnel of Madison Satellite for Three (3) Years (Rebidding) |
Cancelled |
|
2022-10-11 18:40:53 |
| 12907 |
2022 |
oct |
SV22-06-034CORa-10 |
SUPPLY AND DELIVERY OF FOUR (4) LOTS VARIOUS APPLIANCES |
RFQ |
|
2022-10-11 18:40:03 |
| 12906 |
2022 |
oct |
CB22-01-020CORa |
Supply and Delivery of Food and Beverage for PAGCOR Customers Guests & Branch Authorized Personnel of Madison Satellite for Three (3) Years (Rebidding) |
Cancelled |
|
2022-10-11 18:40:00 |
| 12905 |
2022 |
oct |
SV22-07-036COR |
SUPPLY AND DELIVERY OF ASSORTED BATTERIES |
Failed |
|
2022-10-11 18:38:06 |
| 12904 |
2022 |
oct |
SS22-06-033COR |
Procurement of Print AD Placements - Pilipino Star Ngayon |
NOA |
|
2022-10-11 18:09:43 |
| 12903 |
2022 |
oct |
SS22-06-033COR |
Procurement of Print AD Placements - Pilipino Star Ngayon |
Award |
|
2022-10-11 18:09:04 |
| 12902 |
2022 |
oct |
CB22-05-048COR |
Procurement of Two (2) Lots Three (3) Years Subscription of Session Initiation Protocol (SIP) Trunks for PAGCOR Main Corporate Office (iMET) and PAGCOR Corporate Office Annex (Carmen) |
Failed |
|
2022-10-11 18:06:04 |
| 12901 |
2022 |
oct |
FB22-09-019COR |
Procurement of Three (3) Years Pest Control and Disinfection Services of SOG 4 for Citystate and Madison Satellite Offices |
Bulletin |
|
2022-10-11 18:03:55 |
| 12900 |
2022 |
oct |
CB22-10-022ANG |
Supply and Delivery of UPS Consumables Parts for SMD CF-Angeles (Main) ITB No. CB22-10-022ANG ABC 1834690.00 |
Bulletin |
|
2022-10-11 17:59:59 |
| 12899 |
2022 |
oct |
CB22-06-007DAV |
Supply and Delivery of Three (3) Lots Construction and Maintenance Supplies |
NTP |
|
2022-10-11 17:50:06 |
| 12898 |
2022 |
oct |
CB22-06-007DAV |
Supply and Delivery of Three (3) Lots Construction and Maintenance Supplies |
Contract |
|
2022-10-11 17:49:34 |
| 12897 |
2022 |
oct |
CB22-09-020ANG |
Supply and Delivery of Various Printed Forms and Stickers |
Bulletin |
|
2022-10-11 17:26:02 |
| 12896 |
2022 |
oct |
DC22-06-006COR |
Supply and Delivery of Consumables for the Existing XID Edisecure (8600) Retransfer ID Card Printer under ITB No. DC22-06-006COR. |
NOA |
|
2022-10-11 16:22:51 |
| 12895 |
2022 |
oct |
CB22-02-025COR |
Supply Delivery Installation Testing and Commissioning of Web Application Security ITB No. CB22-02-025COR |
Contract |
|
2022-10-11 16:02:27 |
| 12894 |
2022 |
oct |
CB22-02-025COR |
Supply Delivery Installation Testing and Commissioning of Web Application Security ITB No. CB22-02-025COR |
NTP |
|
2022-10-11 15:59:48 |
| 12893 |
2022 |
oct |
CB22-08-003BACa-10 |
PROCUREMENT OF THREE (3)YEARS PREVENTIVE MAINTENANCE SERVICES OF POWER TRANSFORMER AND LOW VOLTAGE GEAR OF CF-BACOLOD under ITB No. CB22-08-003BACa-10 (Bidding Documents) |
Bulletin |
|
2022-10-11 15:43:31 |
| 12892 |
2022 |
oct |
SV22-08-008BAC |
SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR BRANCH MONTHLY DECORATION FOR CF-BACOLOD AND CF-ILOILO UNDER ITB NO. SV22-08-008BAC.(NOTICE OF AWARD) |
NOA |
|
2022-10-11 15:31:18 |
| 12891 |
2022 |
oct |
FB22-10-001ILO |
Two (2) Lots Supply and Delivery of Various Raffle Items for Marketing Themed Events and Programs |
RFQ |
|
2022-10-11 14:40:50 |
| 12889 |
2022 |
oct |
FB22-01-005CORa-07 |
Supply and Delivery of One (1) Lots Various Construction and Hardware Materials for the Repair and Maintenance of Corporate Offices |
Failed |
|
2022-10-11 14:36:35 |
| 12888 |
2022 |
oct |
SV22-04-023CORa-07 |
Supply and Delivery of Various Training Supplies |
Failed |
|
2022-10-11 14:33:31 |
| 12887 |
2022 |
oct |
SU22-08-006CEB |
Supply & Delivery of Office Supplies & Printed Forms (Supply & Delivery of 2-Lots Bingo Tickets Various Printed Forms & Empty Box for Accounting Concierge & Bingo Section) |
Contract |
|
2022-10-11 14:32:06 |
| 12886 |
2022 |
oct |
SU22-08-006CEB |
Supply & Delivery of Office Supplies & Printed Forms (Supply & Delivery of 2-Lots Bingo Tickets Various Printed Forms & Empty Box for Accounting Concierge & Bingo Section) |
Contract |
|
2022-10-11 14:30:48 |
| 12885 |
2022 |
oct |
FB22-04-011CORa |
Supply Delivery and Installation of Attendance Capturing Machines Under ITB No FB22-04-011CORa |
NOA |
|
2022-10-11 14:28:30 |
| 12884 |
2022 |
oct |
CB22-03-033CORa-06 |
Supply and Delivery of Four (4) Lots Various Gift Certificates |
Failed |
|
2022-10-11 11:57:07 |
| 12883 |
2022 |
oct |
SV22-05-027CORa-08 |
Supply Printing and Delivery of Tarpaulin |
RFQ |
|
2022-10-11 11:54:56 |
| 12882 |
2022 |
oct |
FB22-10-004ANG |
Supply and Delivery of Tissue Hand Soap and Other Supplies |
RFQ |
|
2022-10-10 16:05:39 |
| 12881 |
2022 |
oct |
SV22-08-007WIN |
Supply and Delivery of Led TV Wall |
Contract |
|
2022-10-10 16:04:19 |
| 12880 |
2022 |
oct |
CB22-09-011DAV |
Supply and Delivery of I.T. Equipment |
Bulletin |
|
2022-10-10 15:03:48 |
| 12879 |
2022 |
oct |
FB22-10-002ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
RFQ |
|
2022-10-10 15:02:01 |
| 12878 |
2022 |
oct |
SV22-08-007WIN |
Supply and Delivery of Led TV Wall |
Contract |
|
2022-10-10 15:01:45 |
| 12877 |
2022 |
oct |
FB22-10-005ANG |
Supply and Delivery of Assorted Food Non-Food Supplies and Paper Cups for VIP Bar |
RFQ |
|
2022-10-10 14:58:06 |
| 12876 |
2022 |
oct |
CB22-09-021ANG |
Supply and Delivery of Consumables of Existing Copying Machines |
ITB |
|
2022-10-10 14:54:23 |
| 12875 |
2022 |
oct |
CB22-09-021ANG |
Supply and Delivery of Consumables of Existing Copying Machines |
ITB |
|
2022-10-10 14:44:29 |
| 12874 |
2022 |
oct |
FB22-08-006DAV |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of CF-Davao Main |
Failed |
|
2022-10-10 14:11:06 |
| 12873 |
2022 |
oct |
SV22-08-007DAV |
Supply and Delivery of Various Housekeeping and VIP Bar Supplies (Lot 2 & 3) |
Failed |
|
2022-10-10 11:29:46 |
| 12872 |
2022 |
oct |
SV22-08-007DAV |
Supply and Delivery of Various Housekeeping and VIP Bar Supplies (Lot 2 & 3) |
Failed |
|
2022-10-10 11:29:02 |
| 12871 |
2022 |
oct |
SV22-08-007DAV |
Supply and Delivery of Various Housekeeping and VIP Bar Supplies (Lot 1) |
Award |
|
2022-10-10 11:25:44 |
| 12870 |
2022 |
oct |
SV22-08-008DAV |
Preventive Maintenance Services of Generator Sets |
Resolution |
|
2022-10-10 11:23:13 |
| 12869 |
2022 |
oct |
CB22-05-017ANGb-10 |
Supply and Delivery if Various Souvenir Items for TG and SM Players |
ITB |
|
2022-10-10 11:21:23 |
| 12868 |
2022 |
oct |
CB22-05-017ANGb-10 |
Supply and Delivery if Various Souvenir Items for TG and SM Players |
ITB |
|
2022-10-10 11:20:06 |
| 12867 |
2022 |
oct |
FB22-06-004WINa-06 |
rnSupply and Delivery of Two (2) Lots Food Supplies Baked Products and Pastries (Rebidding Lot No.1Food Supplies) |
Resumption |
|
2022-10-10 10:13:37 |
| 12866 |
2022 |
oct |
FB22-06-004WINa-06 |
rnSupply and Delivery of Two (2) Lots Food Supplies Baked Products and Pastries (Lot No.2 Baked Products and Pastries) |
Resumption |
|
2022-10-10 10:11:35 |
| 12865 |
2022 |
oct |
CB22-04-006WINa-05 |
Supply and Delivery of Two (2) Lots Bottled Water and Softdrinks for VIP Bar (Lot No. 2 Softdrinks) under ITB No. CB22-04-006WINa-05 |
Resumption |
|
2022-10-07 20:25:06 |
| 12864 |
2022 |
oct |
CB22-02-002WINa-06 |
Supply and Delivery of Two (2) Lots Food Supplies Baked Products and Pastries (Rebidding Lot No.1Food Supplies) under ITB No. CB22-02-002WINa-06 |
Suspension |
|
2022-10-07 20:23:31 |
| 12863 |
2022 |
oct |
CB22-07-019ANGa-10 |
Supply and Delivery of Office Supplies and Various Materials for Decors for Marketing PromoEventsrnSupply and Delivery of Common Use Office Supplies under ITB No. CB22-07-019ANGa-10 |
ITB |
|
2022-10-07 20:19:34 |
| 12862 |
2022 |
oct |
CB22-07-019ANGa-10 |
Supply and Delivery of Office Supplies and Various Materials for Decors for Marketing PromoEventsrnSupply and Delivery of Common Use Office Supplies |
ITB |
|
2022-10-07 20:17:53 |
| 12861 |
2022 |
oct |
SV22-09-011BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS GOODS FOR 2022 PAMASKONG HANDOG BENEFECIARIES OF CF-BACOLOD AND CF-ILOILO under ITB No. SV22-09-011BAC. - LOT 3- SUPPLY AND DELIVERY OF FOOD AND BEVERAGErn (NOTICE TO PROCEED) |
NTP |
|
2022-10-07 20:15:56 |
| 12860 |
2022 |
oct |
SV22-09-011BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS GOODS FOR 2022 PAMASKONG HANDOG BENEFECIARIES OF CF-BACOLOD AND CF-ILOILO under ITB No. SV22-09-011BAC. - LOT 3- SUPPLY AND DELIVERY OF FOOD AND BEVERAGErn(P.O & P.O ANNEX) |
Contract |
|
2022-10-07 20:14:22 |
| 12859 |
2022 |
oct |
SV22-09-011BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS GOODS FOR 2022 PAMASKONG HANDOG BENEFECIARIES OF CF-BACOLOD AND CF-ILOILO under ITB No. SV22-09-011BAC - LOT1- SUPPLY AND DELIVERY OF VARIOUS GROCERY ITEMSrn(NOTICE TO PROCEED) |
NTP |
|
2022-10-07 20:11:01 |
| 12858 |
2022 |
oct |
CB22-05-017ANGb-10 |
Supply and Delivery if Various Souvenir Items for TG and SM Players |
ITB |
|
2022-10-07 20:08:55 |
| 12857 |
2022 |
oct |
CB22-05-017ANGb-10 |
Supply and Delivery if Various Souvenir Items for TG and SM Players |
ITB |
|
2022-10-07 20:07:17 |
| 12856 |
2022 |
oct |
SV22-09-009BAC |
SUPPLY AND DELIVERY OF DELIVERY OF UNIFORM SUPPLIES under ITB NO. SV22-09-009BACrn(NOTICE TO PROCEED) |
NTP |
|
2022-10-07 20:04:35 |
| 12855 |
2022 |
oct |
SU22-09-007CEB |
Supply Delivery & Installation of Vee Belt for the Replacement of Defective Parts of CAT 3516 Genset for CF-Cebu Main |
RFQ |
|
2022-10-07 19:37:07 |
| 12854 |
2022 |
oct |
DC22-09-008CEB |
Supply & Delivery of Various Spare Parts for the Existing Ineo Photocopier Machine of Treasury Division |
RFQ |
|
2022-10-07 19:31:46 |
| 12853 |
2022 |
oct |
CB22-05-018ANGa-10 |
Procurement of F&B Provider for Casino PlayersGuests for CF-Angeles (Main) for a period of Two (2) Years. |
ITB |
|
2022-10-07 19:29:59 |
| 12852 |
2022 |
oct |
CB22-05-018ANGa-10 |
Procurement of F&B Provider for Casino PlayersGuests for CF-Angeles (Main) for a period of Two (2) Years. |
ITB |
|
2022-10-07 19:29:02 |
| 12851 |
2022 |
oct |
CB22-04-011ANGb-10 |
Supply and Delivery of Common Use Office Supplies |
ITB |
|
2022-10-07 19:27:04 |
| 12850 |
2022 |
oct |
CB22-04-011ANGb-10 |
Supply and Delivery of Common Use Office Supplies |
ITB |
|
2022-10-07 19:25:59 |
| 12849 |
2022 |
oct |
CB22-04-006WINa-05 |
Supply and Delivery of Two (2) Lots Bottled Water and Softdrinks for VIP Bar (Lot No. 2 Softdrinks) |
Resumption |
|
2022-10-07 19:24:24 |
| 12848 |
2022 |
oct |
CB22-10-006OLO |
Supply and Delivery of Various Printers Desktop and Laptop Computers |
ITB |
|
2022-10-07 11:17:37 |
| 12847 |
2022 |
oct |
CB22-10-006OLO |
Supply and Delivery of Various Printers Desktop and Laptop Computers |
ITB |
|
2022-10-07 11:16:19 |
| 12846 |
2022 |
oct |
SV22-09-009BAC |
SUPPLY AND DELIVERY OF UNIFORM SUPPLIES |
Contract |
|
2022-10-06 18:38:44 |
| 12845 |
2022 |
oct |
SV22-09-011BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS GOODS FOR 2022 PAMASKONG HANDOG BENEFECIARIES OF CF-BACOLOD AND ILOILO LOT 1- SUPPLY AND DELIVERY OF VARIOUS GROCERY ITEMS rn(P.O & P.O ANNEX) |
Contract |
|
2022-10-06 18:29:26 |
| 12844 |
2022 |
oct |
SV22-09-045COR |
Procurement of Three (3) Year Comprehensive Maintenance for the existing Ten (10) Units of Uninterruptible Power Supply (UPS) at Citystate Satellite Office |
RFQ |
|
2022-10-06 18:04:37 |
| 12843 |
2022 |
oct |
SV22-09-010BAC |
SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT AND ACCESSORIES OF CF-BACOLOD AND CF-BACOLOD ILOILO |
NTP |
|
2022-10-06 18:03:28 |
| 12842 |
2022 |
oct |
SV22-09-011BAC |
LOT 2- SUPPLY AND DELIVRY OF DESKTOP COMPUTER PRINTER OUTDOOR SPEAKER AND TELEVISION |
NTP |
|
2022-10-06 17:44:52 |
| 12841 |
2022 |
oct |
SV22-09-011BAC |
SUPPLY AND DELIVERY OF DESKTOP COMPUTER PRINTER OUTDOOR SPEAKER AND TELEVISION |
Contract |
|
2022-10-06 10:47:27 |
| 12840 |
2022 |
oct |
SV22-09-010BAC |
SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT AND ACCESSORIES OF CF-BACOLOD AND CF ILOILO |
Contract |
|
2022-10-06 10:34:19 |
| 12839 |
2022 |
oct |
CB22-09-068COR |
Supply and Delivery of Goods for Relief Operations and Donation Activities (Food and Non-Food Items) |
Bulletin |
|
2022-10-05 18:51:38 |
| 12838 |
2022 |
oct |
LR22-08-001COR |
Procurement of Three (3) Years Lease of Parking Space for New Corporate Office |
RFQ |
|
2022-10-05 18:49:18 |
| 12837 |
2022 |
oct |
CB22-00-013CORa-07 |
Supply and Delivery of T-Shirts. |
ITB |
|
2022-10-05 18:18:09 |
| 12836 |
2022 |
oct |
CB22-09-064COR |
Supply and Delivery of Materials for Streetlighting |
ITB |
|
2022-10-05 18:06:10 |
| 12835 |
2022 |
oct |
CB22-08-008WINa-09 |
Procurement of Hotel Accommodations for Three (3) years for MGO Malabon and Ronquillo Casino Guests (Rebidding) |
ITB |
|
2022-10-05 17:40:39 |
| 12834 |
2022 |
oct |
SV22-05-029CORa-09 |
Request for Posting at PAGCOR Website - RFQ - Procurement of Quarterly Wastewater Analysis (Effluent) for Purification System at Imus for Three Years under ITB No. SV22-05-029CORa-09 |
RFQ |
|
2022-10-05 13:55:25 |
| 12833 |
2022 |
oct |
CB225-05-005DAV |
Supply and Delivery Materials for the Installation of SM Online System in Tagum Satellite |
Contract |
|
2022-10-05 09:24:05 |
| 12832 |
2022 |
oct |
CB225-05-005DAV |
Supply and Delivery Materials for the Installation of SM Online System in Tagum Satellite |
NTP |
|
2022-10-05 09:21:23 |
| 12831 |
2022 |
oct |
SV22-07-040COR |
Supply and Delivery of A4 Paper Cutter |
Failed |
|
2022-10-05 08:53:03 |
| 12830 |
2022 |
oct |
SV22-07-039COR |
Supply and Delivery of Dry Seal Maker under ITB No. SV22-07-039COR |
Failed |
|
2022-10-05 08:49:56 |
| 12829 |
2022 |
oct |
SV22-03-011COR |
Procurement of One Time Service for the Conduct of Ambient Quality Test at PAGCOR Imus Complex in compliance to environmental testing under ITB No. SV22-03-011COR |
Contract |
|
2022-10-04 17:08:51 |
| 12828 |
2022 |
oct |
SV22-09-009BAC |
posting at Pagcor Transparency Seal. SUPPLY AND DELIVERY OF UNIFORM SUPPLIES |
NOA |
|
2022-10-04 16:58:52 |
| 12827 |
2022 |
oct |
CB22-07-058COR |
Supply of Gasoline and Diesel Through Fleet Card Technology System for Three (3) Years |
Failed |
|
2022-10-04 16:53:54 |
| 12826 |
2022 |
oct |
SV22-09-011BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS GOODS FOR 2022 PAMASKONG HANDOG BENEFECIARIES OF CF-BACOLOD AND CF- ILOILO |
NOA |
|
2022-10-04 16:51:01 |
| 12825 |
2022 |
oct |
SS22-07-005WIN |
Procurement of Entertainers for Regular Nightly Entertainment and HostPerformers for Bingo Events under Fasforward Entertainment Services-Music Crib Music Melody Music Lover Retrock and Third Ave. |
Contract |
|
2022-10-04 14:09:01 |
| 12824 |
2022 |
oct |
SS22-07-005WIN |
Procurement of Entertainers for Regular Nightly Entertainment and HostPerformers for Bingo Events under Fasforward Entertainment Services-Music Crib Music Melody Music Lover Retrock and Third Ave. |
NTP |
|
2022-10-04 14:08:35 |
| 12823 |
2022 |
oct |
CB22-08-032CEBa-09 |
Supply & Delivery of Two (2) Lots Food & Beverage for Marketing Events of CF-Cebu & its Satellites (Main Crown & Talisay) |
ITB |
|
2022-10-04 13:32:20 |
| 12822 |
2022 |
oct |
CB22-08-032CEBa-09 |
Supply & Delivery of Two (2) Lots Food & Beverage for Marketing Events of CF-Cebu & its Satellites (Main Crown & Talisay) |
ITB |
|
2022-10-04 13:31:56 |
| 12821 |
2022 |
oct |
SV22-03-017COR |
Supply and Delivery of Dishwashing Liquid Soap |
Contract |
|
2022-10-04 13:30:06 |
| 12820 |
2022 |
oct |
SV22-09-010BAC |
SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT AND ACCESSORIES OF CF BACOLOD AND CF ILOILO |
NOA |
|
2022-10-04 09:07:45 |
| 12819 |
2022 |
oct |
SV22-09-011BAC |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGE |
NOA |
|
2022-10-04 09:05:50 |
| 12818 |
2022 |
oct |
SV22-09-011BAC |
SUPPLY AND DELIVERY OF DESKTOP COMPUTER PRINTER OUTDOOR SPEAKER AND TELEVISION |
NOA |
|
2022-10-04 09:04:45 |
| 12817 |
2022 |
oct |
CB22-03-035COR |
Supply and Delivery of Various Premium Giveaways |
NOA |
|
2022-10-03 18:22:04 |
| 12816 |
2022 |
oct |
FB22-01-003COR |
Three Lots Procurement of Repair Services for Existing Logistic Management |
NOA |
|
2022-10-03 16:17:31 |
| 12815 |
2022 |
oct |
CB22-07-002BACa-09 |
SUPPLY AND DELIVERY OF MEDICAL AND LABORATORY EQUIPMENT |
ITB |
|
2022-10-03 13:36:18 |
| 12814 |
2022 |
oct |
FB22-07-002CEB |
Supply & Delivery of Spare Parts for the Repair of Escalators & Elevator |
Contract |
|
2022-10-03 13:34:01 |
| 12813 |
2022 |
oct |
FB22-07-002CEB |
Supply & Delivery of Spare Parts for the Repair of Escalators & Elevator |
NTP |
|
2022-10-03 13:32:04 |
| 12812 |
2022 |
oct |
CB22-08-037CEB |
Supply & Delivery of Capital Expenditures (Supply & Delivery of 3-Lots Photocopier Machines Laminating Machine & Bill Counting Machines) |
Bulletin |
|
2022-10-03 13:30:04 |
| 12811 |
2022 |
sep |
CB22-07-023CEB |
Supply & Delivery of Food & Beverage for CF-Cebu & its Satellites (Supply & Delivery of 4-Lots of Assorted Beverage & Liquors) |
NOA |
|
2022-09-30 18:43:58 |
| 12810 |
2022 |
sep |
FB22-06-001 |
Procurement of Services for the Preventive Maintenance and Change Oil of Generator Sets at LW-VIP Club for a Period of Three (3) Years |
NOA |
|
2022-09-30 18:42:21 |
| 12809 |
2022 |
sep |
FB22-06-001 |
Procurement of Services for the Preventive Maintenance and Change Oil of Generator Sets at LW-VIP Club for a Period of Three (3) Years |
Award |
|
2022-09-30 18:39:02 |
| 12808 |
2022 |
sep |
CB22-04-004OLOa-07 |
Supply and Delivery of Two (2) Lots Various Hot and Cold Beverages (Re-Bidding) |
Resolution |
|
2022-09-30 18:35:42 |
| 12807 |
2022 |
sep |
CB22-04-004OLOa-07 |
Supply and Delivery of Two (2) Lots Various Hot and Cold Beverages (Re-Bidding) |
NOA |
|
2022-09-30 18:34:20 |
| 12806 |
2022 |
sep |
SV22-09-017OLO |
Procurement of Service Provider for the Preventive Maintenance of the Generator Set of CF-Olongapo for Three (3) Year |
RFQ |
|
2022-09-30 18:32:19 |
| 12805 |
2022 |
sep |
CB22-07-021CEB |
Supply Delivery and Installation of Spare Parts for the Repair of Aircon Units |
Contract |
|
2022-09-30 13:00:59 |
| 12804 |
2022 |
sep |
CB22-07-021CEB |
Supply Delivery and Installation of Spare Parts for the Repair of Aircon Units |
NTP |
|
2022-09-30 11:40:54 |
| 12803 |
2022 |
sep |
FB22-08-006DAVa-09 |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of CF-Davao Main |
RFQ |
|
2022-09-30 11:33:04 |
| 12802 |
2022 |
sep |
CB22-03-004WINa-09 |
Supply and Delivery of Two (2) Lots Marketing Giveaways for Themed Events (Rebidding of Lot No.Jackets) |
ITB |
|
2022-09-30 10:56:11 |
| 12801 |
2022 |
sep |
DC22-07-001WIN |
Supply and Delivery of One (1) Lot Various Toners for Kyocera Existing Copier Machine |
NOA |
|
2022-09-30 10:53:36 |
| 12800 |
2022 |
sep |
CB22-03-004WINa-09 |
Supply and Delivery of Two (2) Lots Marketing Giveaways for Themed Events (Rebidding of Lot No.Jackets) |
ITB |
|
2022-09-30 10:46:40 |
| 12799 |
2022 |
sep |
SV22-07-003ANGa-09 |
Procurement of Service Provider for the Preventive Maintenance of Water Station for a Period of One (1) Year |
RFQ |
|
2022-09-29 18:35:22 |
| 12798 |
2022 |
sep |
CB22-09-020ANG |
Supply and Delivery of Various Printed Forms and Stickers |
Bulletin |
|
2022-09-29 18:26:22 |
| 12797 |
2022 |
sep |
LR22-05-001ANG |
Procurement of Lease of Space for Storage Room at 3rd Floor Level for Three (3) Years |
NTP |
|
2022-09-29 18:24:41 |
| 12796 |
2022 |
sep |
LR22-05-001ANG |
Procurement of Lease of Space for Storage Room at 3rd Floor Level for Three (3) Years |
NOA |
|
2022-09-29 18:24:21 |
| 12795 |
2022 |
sep |
LR22-05-001ANG |
Procurement of Lease of Space for Storage Room at 3rd Floor Level for Three (3) Years |
Contract |
|
2022-09-29 18:23:54 |
| 12794 |
2022 |
sep |
CB22-07-028CEB |
Supply Delivery and Installation for the Replacement of Glass Requirements of Treasury Division & Lot-2 Supply Delivery and Installation of Various Materials for the Renovation of Procurement Section |
Contract |
|
2022-09-29 16:00:20 |
| 12793 |
2022 |
sep |
CB22-07-028CEB |
Supply Delivery and Installation for the Replacement of Glass Requirements of Treasury Division & Lot-2 Supply Delivery and Installation of Various Materials for the Renovation of Procurement Section |
ITB |
|
2022-09-29 15:58:23 |
| 12792 |
2022 |
sep |
CB22-04-010ANGa-06 |
Supply and Delivery of Various CCTV Office Equipment |
NOA |
|
2022-09-29 14:47:50 |
| 12791 |
2022 |
sep |
SV22-08-003TAG |
Supply and Delivery of Bingo Balls |
Contract |
|
2022-09-29 14:46:10 |
| 12790 |
2022 |
sep |
SV22-08-003TAG |
Supply and Delivery of Bingo Balls |
Contract |
|
2022-09-29 14:45:51 |
| 12789 |
2022 |
sep |
FB22-08-005DAVa-09 |
Supply and Delivery of Three (3) Lots Construction and Maintenance Supplies (Lot 3) |
RFQ |
|
2022-09-29 14:34:12 |
| 12788 |
2022 |
sep |
CB22-05-003TAG |
Supply and Delivery of Various Surveillance Equipment and Materials |
NOA |
|
2022-09-29 12:00:47 |
| 12787 |
2022 |
sep |
FB22-03-010CORa-07 |
Procurement of Food and Beverages for Casino Guest of Carmona Satellites for a Period of Three (3) Years |
Bulletin |
|
2022-09-29 08:50:32 |
| 12786 |
2022 |
sep |
CB22-08-063COR |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine |
Bulletin |
|
2022-09-29 08:48:04 |
| 12785 |
2022 |
sep |
CB22-09-011DAV |
Supply and Delivery of I.T. Equipment |
Bulletin |
|
2022-09-28 17:59:26 |
| 12784 |
2022 |
sep |
FB22-00-002CORa-08 |
Supply and Delivery of (23) Lots Drugs and Medicines |
RFQ |
|
2022-09-28 17:00:21 |
| 12783 |
2022 |
sep |
CB22-05-012CEBa-06 |
Supply and Delivery of Food & Beverage for CF-Cebu and its Satellites (Supply and Delivery of Food Items) |
Contract |
|
2022-09-28 16:54:30 |
| 12782 |
2022 |
sep |
CB22-05-012CEBa-06 |
Supply and Delivery of Food & Beverage for CF-Cebu and its Satellites (Supply and Delivery of Food Items) |
NTP |
|
2022-09-28 16:54:09 |
| 12781 |
2022 |
sep |
SV22-08-006BAC |
FOUR (4) Lots Supply Delivery Testing Commissioning of Various Parts and Tires for the Repair of CF-Bacolod and CF-Iloilo Motor Vehicles |
Contract |
|
2022-09-28 13:47:34 |
| 12780 |
2022 |
sep |
CB22-09-068COR |
Supply and Delivery of Goods for Relief Operations and Donations Activities (Food and Non-Food Items) |
ITB |
|
2022-09-28 13:35:42 |
| 12779 |
2022 |
sep |
CB22-03-032COR |
Supply and Delivery of Various Materials and Souvenir Items for the Special Project - Virtual 20 Years Loyalty Awards Ceremonies for Batch 1999 and 2000 |
Failed |
|
2022-09-28 13:32:20 |
| 12778 |
2022 |
sep |
CB22-08-009WIN |
Supply and Delivery of Four (4) Lots of Various Electrical Carpentry and Hardware Painting and Plumbing Supplies |
Bulletin |
|
2022-09-28 13:31:25 |
| 12777 |
2022 |
sep |
FB22-05-001MAL |
Procurement of Lease of Motor Vehicles for Two (2) Years |
NTP |
|
2022-09-28 13:30:44 |
| 12776 |
2022 |
sep |
CB22-09-067COR |
Supply and Delivery of Four (4) Lots 2022 Holiday Giveaways |
ITB |
|
2022-09-28 13:28:32 |
| 12775 |
2022 |
sep |
FB22-06-007WIN |
Supply and Delivery of Two (2) Lots Marketing Giveaways for Themed Events (Lot No.2 Mooncake Chocolates and Ham) |
NTP |
|
2022-09-27 17:34:05 |
| 12774 |
2022 |
sep |
FB22-09-019COR |
Procurement of Three (3) Years Pest Control and Disinfection Services of SOG 4 for Citystate and Madison Satellite Offices |
RFQ |
|
2022-09-27 15:12:56 |
| 12773 |
2022 |
sep |
SS22-08-001BACa-08 |
Procurement of Entertainers for Regular Nightly for CF-Bacolod and CF-Iloilo from September to December 2022 |
NTP |
|
2022-09-27 13:35:38 |
| 12772 |
2022 |
sep |
CB22-09-040CEB |
Supply and Delivery of Three (3) Units 6KVA Uninterrupted Power Supply |
ITB |
|
2022-09-27 13:34:34 |
| 12771 |
2022 |
sep |
CB22-09-040CEB |
Supply and Delivery of Three (3) Units 6KVA Uninterrupted Power Supply |
ITB |
|
2022-09-27 13:33:51 |
| 12770 |
2022 |
sep |
CB22-09-039CEB |
Two (2) Years Preventive Maintenance Services the Airconditioning System of Mactan Satellite |
ITB |
|
2022-09-27 13:31:19 |
| 12769 |
2022 |
sep |
CB22-09-039CEB |
Two (2) Years Preventive Maintenance Services the Airconditioning System of Mactan Satellite |
ITB |
|
2022-09-27 13:30:56 |
| 12767 |
2022 |
sep |
FB22-03-003WINa-04 |
Supply and Delivery of Water Purified 5 Gals. |
NTP |
|
2022-09-27 08:46:37 |
| 12766 |
2022 |
sep |
FB22-03-003WINa-04 |
Supply and Delivery of Water Purified 5 Gals. |
Contract |
|
2022-09-26 15:20:06 |
| 12765 |
2022 |
sep |
FB22-03-003WINa-04 |
Supply and Delivery of Water Purified 5 Gals. |
NTP< |