| REC# |
YR |
MO |
ITB# |
PARTICULARS |
DOC |
PDF |
| 10325 |
2021 |
sep |
PB21-01-011COR |
Supply Delivery Installation and Commissioning of Domestic Leased Line (DLL) for Three (3) Years Subscription |
Failed |
 |
| 10324 |
2021 |
sep |
PB21-08-012CEB |
supply and delivery of food supplies |
ITB |
|
| 10323 |
2021 |
sep |
PB21-07-011CEBa-08 |
Procurement of preventive maintenance services for varied building equipments and machineries for cf-cebu and its satellites (three (3) lots preventive maintenance for transformers switchgears and capacitor bank) lot 3 - preventive maintenance services of 23kv480vac power transformer |
ITB |
|
| 10322 |
2021 |
sep |
PB21-07-011CEBa-08 |
preventive maintenance services for varied building equipments and materials for cf-cebu and its satellites (three (3) lots preventive maintenance for transformers switchgears and capacitor bank) lot 2 - preventive maintenance services of ats switchgear and capacitor bank |
ITB |
|
| 10321 |
2021 |
sep |
PB21-07-011CEBa-08 |
preventive maintenance services for varied building equipments and machineries for cf-cebu and its satellites (three (3) lots preventive maintenance for transformers switchgears and capacitor bank) lot 1 - preventive maintenance services of ten (10) units various capacity stepdown transformers |
ITB |
|
| 10320 |
2021 |
sep |
PB21-07-009CEBa-08 |
procurement of two (2) years preventive maintenance of generator set controllers and synchronizer of cf-cebu |
ITB |
|
| 10319 |
2021 |
sep |
SV21-08-002DAV |
SUPPLY AND DELIVER OF I.T. AND COMMUNICATION SUPPLIES |
Failed |
|
| 10318 |
2021 |
sep |
PB21-05-001OLOa-09 |
Procurement of Private Security Agency Services for Three (3) Years for CF-Olongapo and Satellites |
Bulletin |
|
| 10317 |
2021 |
sep |
PB21-07-036COR |
Supply and Delivery of Various Printing Consumables |
Bulletin |
|
| 10316 |
2021 |
sep |
FB21-02-004CORb-07 |
Supply and Delivery of Printer Consumables for PAGCORS Existing Magicard Pronto Card Printer |
Bulletin |
|
| 10315 |
2021 |
sep |
SV21-07-003CEB |
procurement of one (1) year servicingcleaning of air-handling units of cf-cebu & mactan satellite casino |
NOA |
|
| 10314 |
2021 |
sep |
SV21-07-003CEB |
procurement of one (1) year servicingcleaning of air-handling units of cf-cebu & mactan satellite casino |
Rfq |
|
| 10313 |
2021 |
sep |
SV21-07-002CEB |
supply delivery and installation of sanitizersaromatherapy materials with dispenser units |
NOA |
|
| 10312 |
2021 |
sep |
SV21-07-002CEB |
supply delivery and installation of sanitizersaromatherapy materials with dispenser units |
Rfq |
|
| 10311 |
2021 |
sep |
SU21-07-003CE |
supply of parts labor and materials for the replacement of engine radiator core of generator set 2 of cf-cebu |
NOA |
|
| 10310 |
2021 |
sep |
SU21-07-003CEB |
supply of parts labor and materials for the replacement of engine radiator core of generator set 2 of cf-cebu |
Rfq |
|
| 10309 |
2021 |
sep |
SU21-07-005CEB |
supply of parts labor and materials for the repairreplacement of engine water pump assembly of generator set 3 of cf-cebu |
NOA |
|
| 10308 |
2021 |
sep |
SU21-07-005CEB |
supply of parts labor and materials for the repairreplacement of engine water pump assembly of generator set 3 of cf-cebu |
Rfq |
|
| 10307 |
2021 |
sep |
PB21-06-006CEB |
procurement of preventive maintenance services for varied building equipments and machineries for cf-cebu and its satellites (procurement of two (2) years preventive maintenance of 2x120 kva ups for cf-cebu) |
NTP |
|
| 10306 |
2021 |
sep |
PB21-06-006CEB |
procurement of preventive maintenance services for varied building equipments and machineries for cf-cebu and its satellites (procurement of two (2) years preventive maintenance of 2x120 kva ups for cf-cebu) |
Service |
|
| 10305 |
2021 |
sep |
PB21-06-006CEB |
procurement of preventive maintenance services for varied building equipments and machineries for cf-cebu and its satellites (procurement of two (2) years preventive maintenance of 2x120kva ups for cf-cebu) |
NOA |
|
| 10304 |
2021 |
sep |
SU21-07-004CEB |
supply and delivery of office supplies (ink cartridges) |
NOA |
|
| 10303 |
2021 |
sep |
SU21-07-004CEB |
supply and delivery of office supplies (ink cartridges) |
Rfq |
|
| 10302 |
2021 |
sep |
PB21-08-041COR |
Supply and Delivery of Three (3) Lots KitchenHousekeeping Materials and Equipment |
ITB |
|
| 10301 |
2021 |
sep |
PB21-08-006OLO |
Procurement F&B Provider for Casino Player Guests for CF - Olongapo for Three (3) years |
Failed |
|
| 10300 |
2021 |
sep |
PB21-05-001OLOa-09 |
Procurement of Private Security Agency Services For Three (3) Year for CF-Olongapo and Satellites ( Rebidding) |
Minutes |
|
| 10299 |
2021 |
sep |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
NOA |
|
| 10298 |
2021 |
sep |
DC21-07-001TAG |
Supply and Delivery of Toners for Existing Kyocera Machine |
Rfq |
|
| 10297 |
2021 |
sep |
PB21-08-006TAG |
Procurement of Services and Materials for the Preventive Maintenance of Various Equipment |
PO |
|
| 10296 |
2021 |
sep |
SV21-09-029COR |
Supply and Delivery of Digital Kiosk Floor Standing Signage |
Rfq |
|
| 10295 |
2021 |
sep |
SS21-03-001COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Theme Launch for April - Dec 2021 |
Cancelled |
|
| 10294 |
2021 |
sep |
SS21-03-002COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Quarterly Celebrity Big Show for April July & Oct 2021 |
Failed |
|
| 10293 |
2021 |
sep |
FB21-08-010CORa. |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG) 4 |
Bulletin |
|
| 10292 |
2021 |
sep |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Award |
|
| 10291 |
2021 |
sep |
PB21-06-029COR |
Supply and Delivery of Two (2) Lots ConstructionHardware and Upholstery Materials for Various Corporate Departments and SOGs |
Failed |
|
| 10290 |
2021 |
sep |
SV21-09-005OLO |
Supply and Delivery of Purified Drinking Water for One (1) Year |
Rfq |
|
| 10289 |
2021 |
sep |
FB21-02-004CORb-07 |
Supply and Delivery of Printer Consumables for PAGCORS Existing Magicard Pronto Card Printer |
Resumption |
|
| 10288 |
2021 |
sep |
PB21-05-028COR |
Procurement of Lease of Motor Vehicles for Two (2) Years |
Resumption |
|
| 10287 |
2021 |
sep |
PB21-07-036COR |
Supply and Delivery of Various Printing Consumables |
Resumption |
|
| 10286 |
2021 |
sep |
PB21-06-029COR |
Supply and Delivery of Two (2) Lots ConstructionHardware and Upholstery Materials for Various Corporate Departments and SOGs |
Resumption |
|
| 10285 |
2021 |
sep |
PB21-07-036COR |
Supply and Delivery of Various Printing Consumables |
Bulletin |
|
| 10284 |
2021 |
sep |
SV21-05-013COR |
Supply and Delivery of Rock Salt at Imus Complex-Water Station |
PO |
|
| 10283 |
2021 |
sep |
SV21-05-013COR |
Supply and Delivery of Rock Salt at Imus Complex-Water Station |
PO |
|
| 10282 |
2021 |
sep |
SV21-05-013COR |
Supply and Delivery of Rock Salt at Imus Complex-Water Station |
NTP |
|
| 10281 |
2021 |
sep |
PB21-07-036COR |
Resumption of Procurement Activities |
Resumption |
|
| 10280 |
2021 |
sep |
PB21-06-029COR |
Resumption of Procurement Activities |
Resumption |
|
| 10279 |
2021 |
sep |
PB21-02-015COR |
Resumption of Procurement Activities |
Resumption |
|
| 10278 |
2021 |
sep |
PB21-03-017CORa-08 |
Supply and Delivery of Air-conditioning Parts and Materials for Various Corporate Departments and SOGs |
ITB |
|
| 10277 |
2021 |
sep |
SU20-11-004COR |
Procurement of One (1) Lot Supply of Spare Parts for the Repair of Existing Toyota Camry 2009 with RedSecurity Plate No.SHY-361ABP-1071 |
NTP |
|
| 10276 |
2021 |
sep |
FB21-05-007COR |
Procurement of 2 Year Subscription for 2 Lots of Mobile Postpaid and Prepaid Plan for PAGCOR Officers and Key Personnel |
Failed |
|
| 10275 |
2021 |
sep |
PB20-02-028COR |
Supply and Delivery of Three (3) Lots ConstructionHardware Painting and Upholstery Materials for Various Repairs of Office Furniture and Fixtures of FRWD |
Cancelled |
|
| 10274 |
2021 |
sep |
PB21-08-039COR |
Supply and Delivery of Two (2) Lots Materials for Maintenance of Streetlightings (CRSD) |
Bulletin |
|
| 10273 |
2021 |
sep |
SV21-07-008MAL |
Request for Posting at the PAGCOR Website for the Supply and Delivery of Office Equipment - Lot 1 |
PO |
|
| 10272 |
2021 |
sep |
PB21-02-016COR |
Supply and Delivery of Jumbo Tissue Paper |
Failed |
|
| 10271 |
2021 |
sep |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Resumption |
|
| 10270 |
2021 |
sep |
SV21-01-002COR |
Supply and Delivery of Pharmacy Supplies and Materials |
NOA |
|
| 10269 |
2021 |
sep |
FB21-08-011COR |
PROCUREMENT OF THREE (3) YEARS PEST CONTROL SERVICES AT PAGCOR MAIN CORPORATE OFFICE AND PAGCOR CORPORATE ANNEX OFFICE |
Bulletin |
|
| 10268 |
2021 |
sep |
PB21-04-025CORa-08 |
SUPPLY AND DELIVERY FOR HEALTH WORKERS' GIFT KITS |
Bulletin |
|
| 10267 |
2021 |
sep |
PB21-06-033COR |
Procurement Activities for the Procurement of Food and Beverages for Casino Guests and PAGCOR Officers of Town Center Satellite for a Period of Three (3) Years |
Resumption |
|
| 10266 |
2021 |
sep |
PB21-07-003OLO |
Supply and Delivery of Hot & Cold Beverages and Related Supplies |
Failed |
|
| 10265 |
2021 |
sep |
PB21-09-006MAL |
Request for Posting at the PAGCOR Website for the Supply and Delivery of IT Equipment |
ITB |
|
| 10264 |
2021 |
sep |
FB21-02-004CORb-07 |
Supply and Delivery of Printer Consumables for PAGCORS Existing Magicard Pronto Card Printer |
Bulletin |
|
| 10263 |
2021 |
sep |
SV21-05-012COR |
Procurement of Actuarial Valuation |
Resumption |
|
| 10262 |
2021 |
sep |
SV21-02-005CORa-07 |
SUPPLY AND DELIVERY OF MATERIALS FOR THE PRODUCTION OF WASHABLE FACE MASK |
Resumption |
|
| 10261 |
2021 |
sep |
PB21-04-023COR |
SUPPLY AND DELIVERY OF FOUR (4) LOTS CONSTRUCTIONS HARDWARE ELECTRICAL LIGHTING LUMBER AND PAINTING MATERIALS |
Resumption |
|
| 10260 |
2021 |
sep |
SV21-07-021COR |
Procurement of Services for Three (3) Appraisers to determine the Market Value of Properties being handled by PAGCOR |
Rfq |
|
| 10259 |
2021 |
sep |
FB21-01-002CORc-07 |
Procurement of Emergency Medical Services (EMS) for One Unit with Three (3) Manned Crew |
Resumption |
|
| 10258 |
2021 |
sep |
FB21-08-009COR |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Imus Complex |
Bulletin |
|
| 10257 |
2021 |
sep |
HT21-03-010COR |
Procurement of Highly Technical ConsultantI.T. Specialist |
Service |
|
| 10256 |
2021 |
sep |
HT21-03-010COR |
Procurement of Highly Technical ConsultantI.T. Specialist |
NTP |
|
| 10255 |
2021 |
sep |
PB21-06-010ANGb-09 |
Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st Sem) |
ITB |
|
| 10254 |
2021 |
sep |
PB21-06-010ANGb-09 |
Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st Sem) |
ITB |
|
| 10253 |
2021 |
sep |
FB21-08-011COR |
PROCUREMENT OF THREE (3) YEARS PEST CONTROL SERVICES AT PAGCOR MAIN CORPORATE OFFICE AND PAGCOR CORPORATE ANNEX OFFICE |
Rfq |
|
| 10252 |
2021 |
sep |
FB21-01-003CORa-06 |
Supply and Delivery of TITO Ticket Paper |
Resumption |
|
| 10251 |
2021 |
sep |
PB21-00-005COR |
Supply Delivery Installation and Commissioning of Bandwidth Manager |
Resumption |
|
| 10250 |
2021 |
sep |
PB21-08-039COR |
Supply and Delivery of Two (2) Lots Materials for Maintenance of Streetlightings (CRSD) |
ITB |
|
| 10249 |
2021 |
sep |
PB21-03-018COR |
Procurement of Courier Services |
Resumption |
|
| 10248 |
2021 |
sep |
PB21-00-008CORa |
Procurement of Courier Services for Delivery of Documents |
Service |
|
| 10247 |
2021 |
sep |
PB21-00-008CORa |
Procurement of Courier Services for Delivery of Documents |
NTP |
|
| 10246 |
2021 |
sep |
PB21-07-005ILOa-09 |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS AND PROGRAMS |
ITB |
|
| 10245 |
2021 |
sep |
PB21-07-005ILOa-09 |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS AND PROGRAMS |
Schedule |
|
| 10244 |
2021 |
sep |
PB21-07-005ILOa-09 |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS AND PROGRAMS |
ITB |
|
| 10243 |
2021 |
sep |
SV21-07-008MALa-09 |
Supply and Delivery of Office Equipment |
Rfq |
|
| 10242 |
2021 |
sep |
PB21-07-037COR |
Supply and Delivery of Consolidated Ink Cartridges of Corp. Departments and SOGs |
Resumption |
|
| 10241 |
2021 |
sep |
PB21-05-001OLOa-09 |
Procurement Private Security Agency Services for Three (3) Years for CF-Olongapo and Satellites (Rebidding) |
ITB |
|
| 10240 |
2021 |
sep |
FB21-01-002CORc-07 |
Procurement of Emergency Medical Services (EMS) for One (1) Unit with 3 Manned Crew |
Bulletin |
|
| 10239 |
2021 |
sep |
PB21-07-034COR |
Supply and Delivery of Ammunitions |
Bulletin |
|
| 10238 |
2021 |
sep |
PB21-04-007ANG |
Procurement of Janitorial Services fof CF-Angeles (Main) and Mimosa Satellite (Three Years) |
Bulletin |
|
| 10237 |
2021 |
sep |
SS21-08-028COR |
Procurement of Four (4) Lots Print Ad Placements for the Promotion of PAGCORs Various Corporate Social Responsibility (CSR) Undertakings for CY 2021 in Philippine Star Manila Bulletin The Daily Tribune and The Manila Times |
Bulletin |
|
| 10236 |
2021 |
sep |
PB21-05-001OLO |
Procurement Private Security Agency Services for Three (3) Years for CF-Olongapo and Satellites |
Failed |
|
| 10235 |
2021 |
sep |
PB21-04-025CORa-08 |
Supply and Delivery for Health Workers Gift Kits |
Bulletin |
|
| 10234 |
2021 |
sep |
SV21-07-024COR |
Supply Procurement of Service of a Certifying Body for the Geographical Extension to Scope Audit (ISO 9002015) |
Bulletin |
|
| 10233 |
2021 |
sep |
SV21-08-028COR |
Procurement of One (1) Year (365 Days) Supply and Delivery of Newspapers |
Rfq |
|
| 10232 |
2021 |
sep |
PB21-06-005MAL |
Supply and Delivery of Various Construction and Hardware Materials |
Suspension |
|
| 10231 |
2021 |
sep |
FB21-09-001MAL |
Supply and Delivery of Various Construction and Hardware Materials |
Rfq |
|
| 10230 |
2021 |
sep |
PB21-07-002DAVa-09 |
Supply and Delivery of One (1) Year Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
ITB |
|
| 10229 |
2021 |
sep |
FB21-08-002WIN |
Supply and Delivery of Food and Beverage for Employees for Ronquillo Satellite for Three (3) Years |
Bulletin |
|
| 10228 |
2021 |
sep |
PB21-00-004CORa-08 |
Procurement of One (1) Year Comprehensive Maintenance Service Contract for AS400 Machines |
ITB |
|
| 10227 |
2021 |
sep |
PB21-07-001DAV |
Procurement of One (1) Year Janitorial Services for CF-Davao and Satellites |
Service |
|
| 10226 |
2021 |
sep |
PB21-07-001DAV |
Procurement of One (1) Year Janitorial Services for CF-Davao and Satellites |
NTP |
|
| 10225 |
2021 |
sep |
PB21-05-003ILO |
PROCUREMENT OF LEASE OF SERVICE VEHICLE FOR A PERIOD OF TWO (2) YEARS |
Bulletin |
|
| 10224 |
2021 |
sep |
PB21-07-038COR |
Procurement of Services for Two (2) Years Sea-Freight Services |
ITB |
|
| 10223 |
2021 |
sep |
PB21-02-014COR |
Supply and Delivery of Two (2) Lots Consolidated Photography and Video Equipment of Corporate and SOG |
Failed |
|
| 10222 |
2021 |
aug |
PB21-04-024COR |
Supply Delivery and Commissioning of Radio Equipment |
ITB |
|
| 10221 |
2021 |
aug |
PB21-04-024COR |
Supply Delivery and Commissioning of Radio Equipment |
ITB |
|
| 10220 |
2021 |
aug |
SV21-07-024COR |
Supply Procurement of Service of a Certifying Body for the Geographical Extension to Scope Audit (ISO 9002015). |
Rfq |
|
| 10219 |
2021 |
aug |
SV21-06-006MAL |
Supply and Delivery of Interfolded Paper Towels |
PO |
|
| 10218 |
2021 |
aug |
SV21-05-004MALa-05 |
Supply and Delivery of Various Printer Consumables (Lot 2Supply and Delivery of Consumables for Existing Duplo Mimeographing Machine. |
PO |
|
| 10217 |
2021 |
aug |
FB21-07-002BAC |
SUPPLY DELIVERY LABOR MATERIALS INSTALLATION TESTING AND COMMISSIONING OF STEP CHAIN AND OTHER VARIOUS PARTS OF EXISTING SERVICE ESCALATOR UNIT (1) |
NOA |
|
| 10216 |
2021 |
aug |
FB21-08-010CORa |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG) 4 |
Rfq |
|
| 10215 |
2021 |
aug |
SV21-08-026COR |
Procurement of Offsite Records Storage and Maintenance Services for a Period of Three (3) Years |
Rfq |
|
| 10214 |
2021 |
aug |
PB21-08-006OLO |
Procurement of F&B Service Provider for Casino PlayerGuests of CF- Olongapo for Three (3) Years |
Minutes |
|
| 10213 |
2021 |
aug |
FB21-08-009COR |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Imus Complex |
Rfq |
|
| 10212 |
2021 |
aug |
PB21-07-034COR |
Supply and Delivery of Ammunitions |
ITB |
|
| 10211 |
2021 |
aug |
PB21-04-025CORa-08 |
Supply and Delivery for Health Workers Gift Kits |
Bulletin |
|
| 10210 |
2021 |
aug |
PB21-08-006OLO |
Procurement of F&B Service Provider for Casino PlayerGuests of CF- Olongapo for Three (3) Years |
Bulletin |
|
| 10209 |
2021 |
aug |
SV21-08-002DAV |
Supply and Delivery of I.T. and Communication Supplies |
Rfq |
|
| 10208 |
2021 |
aug |
PB21-08-005OLO |
Supply and Delivery of Various Supplies ( Common-Use Supplies) |
Minutes |
|
| 10207 |
2021 |
aug |
PB21-07-001DAV |
Procurement of One (1) Year Janitorial Services for CF-Davao and Satellites |
NOA |
|
| 10206 |
2021 |
aug |
FB21-01-003CORa-06 |
Supply and Delivery of TITO Ticket Paper |
Suspension |
|
| 10205 |
2021 |
aug |
SV21-02-004COR |
Supply and Delivery of Handy Self Inking Stamp |
NOA |
|
| 10204 |
2021 |
aug |
SV21-07-023COR |
Supply and Delivery of Various Stickers for PAGCOR Assets |
Rfq |
|
| 10203 |
2021 |
aug |
SV-21-03-009COR |
Supply and Delivery of PAGCOR Flag |
PO |
|
| 10202 |
2021 |
aug |
SV-21-03-009COR |
Supply and Delivery of PAGCOR Flag |
NTP |
|
| 10201 |
2021 |
aug |
SV21-08-015BAC |
Supply and Delivery of PPE-Digital Camera and Video equipment for CF-Bacolod |
Rfq |
|
| 10200 |
2021 |
aug |
PB21-07-009BAC |
Supply and Delivery of Various Office Supplies |
Bulletin |
|
| 10199 |
2021 |
aug |
SV21-07-004ANGa-08 |
Procurement of Service for the Emission Testing of Generator Sets |
Rfq |
|
| 10198 |
2021 |
aug |
PB21-08-012ANG |
PROCUREMENT OF TELEPHONE LINE SUBSCRIPTION |
ITB |
|
| 10197 |
2021 |
aug |
PB21-08-012ANG |
PROCUREMENT OF TELEPHONE LINE SUBSCRIPTION |
ITB |
|
| 10196 |
2021 |
aug |
PB21-06-004TAG |
Supply and Delivery of Purified Bottled Water |
Minutes |
|
| 10195 |
2021 |
aug |
PB21-07-005TAG |
Procurement of Liquefied Petroleum Gas (LPG) for CF-Tagaytay |
Minutes |
|
| 10194 |
2021 |
aug |
PB21-06-002 |
Procurement of Various Construction Hardware Plumbing Electrical Materials and Fixtures and Supply of Services for the Proposed CF-Tagaytays Staff House |
Minutes |
|
| 10193 |
2021 |
aug |
PB21-06-005MALa-08 |
Supply and Delivery of Various Construction and Hardware Materials |
Bulletin |
|
| 10192 |
2021 |
aug |
PB21-07-035COR |
Supply and Delivery of Various Entertainment Supplies and Equipment |
Suspension |
|
| 10191 |
2021 |
aug |
PB21-06-002TAGa-07 |
Supply Delivery Installation Testing and Commissioning of Stainless Submersible Deep Well Pump |
Minutes |
|
| 10190 |
2021 |
aug |
PB21-06-002TAG |
Procurement of Various Construction Hardware Plumbing Electical Materials and Fixtures and Supply of Service for the Proposed CF-Tagaytays Staff House |
Minutes |
|
| 10189 |
2021 |
aug |
PB21-04-006WINa-07 |
Supply and Delivery of Food and Beverages for Casino Customer Players and Guests for Three (3) years for MGO Satellite |
Bulletin |
|
| 10188 |
2021 |
aug |
PB21-07-002DAV |
Supply & Delivery of One (1) Year F&B for Casino Customers Gusts and Officers |
Failed |
|
| 10187 |
2021 |
aug |
PB21-07-001DAV |
Procurement of One (1) Year Janitorial Services for CF-Davao and Satellites |
NOA |
|
| 10186 |
2021 |
aug |
FB21-07-001WIN |
Supply and Delivery of Water Purified 5 Gals. |
Bulletin |
|
| 10185 |
2021 |
aug |
AA21-04-003COR |
Procurement of NFA Rice |
MOA |
|
| 10184 |
2021 |
aug |
PB21-08-004OLO |
Procurement of Janitorial Services for Three (3) Years for CF- Olongapo and Satellites |
Minutes |
|
| 10183 |
2021 |
aug |
PB21-08-004OLO |
Procurement of Janitorial Services for Three (3) Years for CF- Olongapo and Satellites |
Bulletin |
|
| 10182 |
2021 |
aug |
PB21-06-005MALa-08 |
Supply and Delivery of Various Construction and Hardware Materials |
Bulletin |
|
| 10181 |
2021 |
aug |
PB21-04-025CORa-08 |
Supply and Delivery for Health Workers Gift Kits |
Bulletin |
|
| 10180 |
2021 |
aug |
FB21-08-002WIN |
Supply and Delivery of Food and Beverages For Employees at Ronquillo Satellite for Three Years |
RFQ |
|
| 10179 |
2021 |
aug |
PB21-08-006OLO |
PROCUREMENT OF F&B SERVICE PROVIDER FOR CASINO PLAYERSGUESTS OF CF-OLONGAPO FOR THREE (3) YEARS |
ITB |
|
| 10178 |
2021 |
aug |
PB21-03-017COR |
Supply and Delivery of Air-Conditioning Parts and Materials for Various Corporate Departments and SOGs |
Failed |
|
| 10177 |
2021 |
aug |
PB21-08-006OLO |
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES (COMMON-USE SUPPLIES) |
ITB |
|
| 10176 |
2021 |
aug |
SV21-08-004OLO |
Supply and Delivery of Assorted Food and Non-Food Supplies for VIP Bar |
Rfq |
|
| 10175 |
2021 |
aug |
PB21-07-009BAC |
Supply and Delivery of Various Office Supplies |
Bulletin |
|
| 10174 |
2021 |
aug |
PB21-05-028COR |
Procurement of Lease of Motor Vehicles for Two (2) Years |
Suspension |
|
| 10173 |
2021 |
aug |
PB21-03-005ANG |
Procurement of Service Provider for Private Security Agency (Three Years) |
Bulletin |
|
| 10172 |
2021 |
aug |
PB21-07-036COR |
SUPPLY AND DELIVERY OF VARIOUS PRINTING CONSUMABLES |
Suspension |
|
| 10171 |
2021 |
aug |
FB21-01-002CORc-07 |
Procurement of Emergency Medical Services for One Unit with Three (3) Manned Crew |
Suspension |
|
| 10170 |
2021 |
aug |
FB21-01-002CORc-07 |
Procurement of Emergency Medical Services for One Unit with Three (3) Manned Crew |
Bulletin |
|
| 10169 |
2021 |
aug |
FB20-07-009CORb |
Procurement of Two (2) Lots various Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
Service |
|
| 10168 |
2021 |
aug |
PB21-00-005COR |
Supply Delivery Installation and Commissioning of Bandwidth Manager |
Suspension |
|
| 10167 |
2021 |
aug |
FB21-01-003CORa-06 |
Notice of Suspension for the Supply and Delivery of TITO Ticket Paper |
Suspension |
|
| 10166 |
2021 |
aug |
PB21-00-005COR |
Notice of Suspension for the Supply Delivery Installation and Commissioning of Bandwidth Manager |
Suspension |
|
| 10165 |
2021 |
aug |
SV21-05-012COR |
Notice of Suspension for the Procurement of Actuarial Valuation |
Suspension |
|
| 10164 |
2021 |
aug |
FB20-07-009CORb |
Procurement of Two (2) Lots various Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
NOA |
|
| 10163 |
2021 |
aug |
FB20-07-009CORb |
Procurement of Two (2) Lots various Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
Service |
|
| 10162 |
2021 |
aug |
PB21-06-029COR |
Supply and Delivery of Two (2) Lots ConstructionHardware and Upholstery Materials for Various Corporate Departments and SOGs |
Suspension |
|
| 10161 |
2021 |
aug |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Suspension |
|
| 10160 |
2021 |
aug |
PB21-05-028COR |
Procurement of Lease of Motor Vehicles for Two (2) Years |
Suspension |
|
| 10158 |
2021 |
aug |
PB21-08-003OLO |
Supply and Delivery of Hot&Cold Beverages and Related Supplies |
Minutes |
|
| 10157 |
2021 |
aug |
PB21-01-010CORa-06 |
Procurement for Two (2) Year Service Contract for Manpower Outsourcing for Computer Maintenance Service |
Minutes |
|
| 10156 |
2021 |
aug |
PB21-04-025CORa-08 |
Supply and Delivery for Health Workers Gift Kits |
ITB |
|
| 10155 |
2021 |
aug |
PB21-06-002TAGa-07 |
Supply Delivery Installation Testing and Commissioning of Stainless Submersible Deep Well Pump |
Bulletin |
|
| 10154 |
2021 |
aug |
PB21-07-005TAG |
Procurement of Liquified Petroleum Gas (LPG) for CF-Tagaytay |
Bulletin |
|
| 10153 |
2021 |
aug |
PB21-00-006COR |
Supply Delivery and Installation and Commissioning of Load Balancer |
Suspension |
|
| 10152 |
2021 |
aug |
FB21-02-004CORb-07 |
Supply and Delivery of Printer Consumables for PAGCORs Existing Magicard Pronto Card Printer |
Suspension |
|
| 10151 |
2021 |
aug |
PB21-04-007ANG |
Procurement of Janitorial Services for CF-Angeles (Main) and Mimosa Satellite (Three Years |
Bulletin |
|
| 10150 |
2021 |
aug |
PB21-07-035COR |
supply and delivery of various entertainment supplies and equipment |
Bulletin |
|
| 10149 |
2021 |
aug |
SV21-02-004COR |
Supply and Delivery of Handy Self Inking Stamp |
PO |
|
| 10148 |
2021 |
aug |
SV21-02-004COR |
Supply and Delivery of Handy Self Inking Stamp |
NTP |
|
| 10147 |
2021 |
aug |
SV21-01-002COR |
Supply and Delivery of Pharmacy Supplies and Materials |
PO |
|
| 10146 |
2021 |
aug |
SV21-01-002COR |
Supply and Delivery of Pharmacy Supplies and Materials |
NTP |
|
| 10145 |
2021 |
aug |
HT21-02-006COR |
Procurement of Consultancy Services to visit Casino Filipino (CF) branches and Satellite Operations Group (SOGs) to enhance security measuresenhance the weapons proficiency of external guards and will also be tapped to strengthen liaison with NBI |
NTP |
|
| 10144 |
2021 |
aug |
HT21-02-006COR |
Procurement of Consultancy Services to visit Casino Filipino (CF) branches and Satellite Operations Group (SOGs) to enhance security measuresenhance the weapons proficiency of external guards and will also be tapped to strengthen liaison with NBI |
Consultancy |
|
| 10143 |
2021 |
aug |
FB21-02-004CORb-07 |
Supply and Delivery of Printer Consumables for PAGCORs Existing Magicard Pronto Card Printer |
Bulletin |
|
| 10142 |
2021 |
aug |
PB21-06-030COR |
Supply and Delivery of Food and Beverages for PAGCOR Customer Guests and Branch Authorized Personnel of Madison Satellite for Three (3) Years |
Bulletin |
|
| 10141 |
2021 |
aug |
SV21-07-013BAC |
SUPPLY AND DELIVERY OF MEDICAL LABORATORY EQUIPMENT FOR CF BACOLOD |
NTP |
|
| 10140 |
2021 |
aug |
SV21-07-013BAC |
SUPPLY AND DELIVERY OF MEDICAL LABORATORY EQUIPMENT |
PO |
|
| 10139 |
2021 |
aug |
PB21-07-036COR |
SUPPLY AND DELIVERY OF VARIOUS PRINTING CONSUMABLES |
Bulletin |
|
| 10138 |
2021 |
aug |
SV21-07-012BAC |
SUPPLY AND DELIVERY OF OTHER SUPPLIES-OTHER |
NTP |
|
| 10137 |
2021 |
aug |
SV21-07-012BAC |
SUPPLY AND DELIVERY OF OTHER SUPPLIES-OTHER |
PO |
|
| 10135 |
2021 |
aug |
FB21-00-001CORb-03 |
Supply and Delivery of 2 lots various spare parts for power tools and sewing machines |
Failed |
|
| 10134 |
2021 |
aug |
PB21-07-036COR |
SUPPLY AND DELIVERY OF VARIOUS PRINTING CONSUMABLES |
Bulletin |
|
| 10133 |
2021 |
aug |
PB21-07-037COR |
Supply and Delivery of Consolidated Ink Cartridges of Corp. Departments and SOGs |
Bulletin |
|
| 10132 |
2021 |
aug |
PB21-04-001TAG |
Procurement of Eight (8) Lots Food Supplies for Employees Cafeteria and Crown Caf under ITB No. PB21-04-001TAG Supply and Delivery of Breads Cakes Pastries and Delicacies for CF-Tagaytay Employees Cafeteria and Crown Caf under ITB No. PB21-04-001TAGa-05 Procurement of Various Construction Hardware Plumbing Electrical Materials and Fixtures and Supply of Services for the Proposed CF-Tagaytays Staff House under ITB No. PB21-06-002TAG Supply Delivery Installation Testing and Commissioning of Stainless Submersible Deep Well Pump under ITB No. PB21-06-002TAGa-07 Procurement of Various Groceries for Employees and Customers of CF-Tagaytay under ITB No. PB21-06-003TAG Supply and Delivery of Purified Bottled Water under ITB No. PB21-06-004TAG and Procurement of Liquefied Petroleum Gas (LPG) for CF-Tagaytay under ITB No. PB21-07-005TAG. Supply and Delivery of Various Kitchen Items Paper Cups Plastic Cups and PET Bottles under ITB No. SV21-06-001TAG and Procurement of Fire Extinguisher and Refill under ITB No. SV21-06-002TAG. Supply and Delivery of Toners for Existing Kyocera Machine under ITB No. DC21-07-001TAG. |
Suspension |
|
| 10131 |
2021 |
aug |
PB20-01-023CORa |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Imus Complex |
Failed |
|
| 10130 |
2021 |
aug |
PB21-03-003WIN |
Procurement of Private Security Services for CF-Winford Satellites Ronquillo MGO Binondo Malabon for Three (3) ears |
Resumption |
|
| 10129 |
2021 |
aug |
PB21-04-005WIN |
Supply and Delivery of Food and Beverages for Casino Customer Players and Guests for Two (2) Years for Malabon Satellite |
Suspension |
|
| 10128 |
2021 |
aug |
PB20-07-036COR |
PROCUREMENT OF TWO (2) YEARS SEA-FREIGHT SERVICES |
Failed |
|
| 10127 |
2021 |
aug |
PB21-01-010CORa-06 |
Procurement for Two (2) Year Service Contract for Manpower Outsourcing for Computer Maintenance Service |
Suspension |
|
| 10126 |
2021 |
aug |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Suspension |
|
| 10125 |
2021 |
aug |
PB21-06-030COR |
Supply and Delivery of Food and Beverages for PAGCOR Customer Guests and Branch Authorized Personnel of Madison Satellite for Three (3) Years |
Suspension |
|
| 10124 |
2021 |
aug |
PB21-03-018COR |
Procurement of Courier Services under |
Suspension |
|
| 10123 |
2021 |
aug |
SV21-07-022COR |
Notice of Suspension for the Supply and Delivery of Money Counting Gown |
Suspension |
|
| 10122 |
2021 |
aug |
SV21-05-013COR |
Supply and Delivery of Rock Salt at Imus Complex-Water Station |
NOA |
|
| 10121 |
2021 |
aug |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Suspension |
|
| 10120 |
2021 |
aug |
PB21-06-029COR |
Supply and Delivery of Two (2) Lots ConstructionHardware and Upholstery Materials for Various Corporate Departments and SOGs |
Suspension |
|
| 10119 |
2021 |
aug |
PB21-07-036COR |
SUPPLY AND DELIVERY OF VARIOUS PRINTING CONSUMABLES |
Suspension |
|
| 10118 |
2021 |
aug |
HT21-02-005COR |
Procurement of Consultancy Services to Visit Casino Filipino(CF) Branches and Satellite Operations Group (SOGs) to Enhance security measuresserve as liaison to law enforcement agencies in connection with potential external threats to PAGCOR |
NTP |
|
| 10117 |
2021 |
aug |
HT21-02-005COR |
Procurement of Consultancy Services to Visit Casino Filipino(CF) Branches and Satellite Operations Group (SOGs) to Enhance security measuresserve as liaison to law enforcement agencies in connection with potential external threats to PAGCOR |
Consultancy |
|
| 10116 |
2021 |
aug |
HT21-03-009COR |
Procurement of Consultancy Services for the Operations of Bingo Monitoring Division and Licensed Casino Monitoring Division |
NTP |
|
| 10115 |
2021 |
aug |
FB21-07-001WIN |
Supply and Delivery of Water Purified 5 Gals |
Bulletin |
|
| 10114 |
2021 |
aug |
PB21-04-006WINa-07 |
Supply and Delivery of Food and Beverages for Casino Customer Players and Guests for Three (3) years for MGO Satellite |
Bulletin |
|
| 10113 |
2021 |
aug |
PB21-07-008WIN |
Supply and Delivery of Food Supplies for Employees and VIP Bar |
Bulletin |
|
| 10112 |
2021 |
aug |
SV20-12-002DAV |
Preventive Maintenance Service (PMS) for Slot Machine 160KVA Uninterruptible Power Supply (UPS) |
NOA |
|
| 10111 |
2021 |
aug |
SV21-07-011BAC |
SUPPLY AND DELIVERY OF MEDICAL LABORATORY EQUIPMENT FOR CF-BACOLOD |
NTP |
|
| 10110 |
2021 |
aug |
SV21-07-011BAC |
SUPPLY AND DELIVERY OF MEDICAL LABORATORY EQUIPMENT FOR CF-BACOLOD |
PO |
|
| 10109 |
2021 |
aug |
PB21-07-037COR |
Supply and Delivery of Consolidated Ink Cartridges of Corp. Departments and SOGs |
Suspension |
|
| 10108 |
2021 |
aug |
PB21-04-023COR |
SUPPLY AND DELIVERY OF FOUR (4) LOTS CONSTRUCTIONS HARDWARE ELECTRICAL LIGHTING LUMBER AND PAINTING MATERIALS |
Suspension |
|
| 10107 |
2021 |
aug |
SV21-02-005CORa-07 |
SUPPLY AND DELIVERY OF MATERIALS FOR THE PRODUCTION OF WASHABLE FACE MASK |
Suspension |
|
| 10106 |
2021 |
aug |
PB21-07-005TAG |
Procurement of Liquefied Petroleum Gas (LPG) for CF-Tagaytay |
Bulletin |
|
| 10105 |
2021 |
aug |
PB21-04-025COR |
Supply and Delivery of Health Workers Gift Kits |
Failed |
|
| 10104 |
2021 |
aug |
SV21-07-022COR |
Supply and Delivery of Money Counting Gown |
Bulletin |
|
| 10103 |
2021 |
aug |
FB21-02-004CORb-07 |
Supply and Delivery of Printer Consumables for PAGCORS Existing Magicard pronto Printer |
Bulletin |
|
| 10102 |
2021 |
aug |
PB21-06-005MALa-08 |
Supply and Delivery of Various Construction and Hardware Materials |
Bulletin |
|
| 10101 |
2021 |
aug |
SV21-01-003CORa |
Procurement of Services for the Siphoning of Septic Tanks at PAGCOR Imus Complex for Three (3) Years |
Failed |
|
| 10100 |
2021 |
aug |
PB20-01-017CORa-08 |
Supply Delivery and Installation of Attendance Capturing Machines |
Failed |
|
| 10099 |
2021 |
aug |
SV21-07-013BAC |
SUPPLY AND DELIVERY OF MEDICAL LABORATORY EQUIPMENT |
NOA |
|
| 10098 |
2021 |
aug |
PB21-06-004CEB |
notice of the suspension for the procurement of three (3) years janitorial services for one cebu |
ITB |
|
| 10097 |
2021 |
aug |
PB21-06-003CEB |
notice of the suspension for the procurement of three (3) years security services for casino filipino-cebu main and its satellites |
ITB |
|
| 10096 |
2021 |
aug |
SV-21-03-010COR |
Supply and Delivery of PAGCOR Flag |
NOA |
|
| 10095 |
2021 |
aug |
SV-21-03-010COR |
Supply and Delivery of PAGCOR Flag |
NOA |
|
| 10094 |
2021 |
aug |
PB21-05-027CORa |
Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office |
Failed |
|
| 10093 |
2021 |
aug |
SV21-05-013COR |
Supply and Delivery of Rock Salt at Imus Complex-Water Station |
Resolution |
|
| 10092 |
2021 |
aug |
PB21-07-010CEB |
procurement of preventive maintenance services for varied building equipments and machineries for cf-cebu and its satellites (procurement of two (2) years preventive maintenance of one (1) unit fuji elevator of parkmall satellite) |
ITB |
|
| 10091 |
2021 |
aug |
PB21-07-009CEB |
procurement of preventive maintenance services for varied building equipments and machineries of cf-cebu and its satellites (procurement of two (2) years preventive maintenance of generator set controllers and synchronizer of cf-cebu) |
ITB |
|
| 10090 |
2021 |
aug |
PB21-07-035COR |
Supply and Delivery of Various Entertainment Supplies and Equipment |
Bulletin |
|
| 10089 |
2021 |
aug |
PB21-07-011ANG |
Procurement of F&B Provider for Casino PlayersGuests for Angeles |
Bulletin |
|
| 10088 |
2021 |
aug |
PB21-05-009ANGa-07 |
Procurement of F&B Provider for Casino PlayersGuests at Mimosa |
Bulletin |
|
| 10087 |
2021 |
aug |
PB21-06-005MALa-08 |
Supply and Delivery of Various Construction and Hardware Materials |
ITB |
|
| 10086 |
2021 |
aug |
SV21-07-012BAC |
SUPPLY AND DELIVERY OF OTHER SUPPLIES-OTHER |
NOA |
|
| 10085 |
2021 |
aug |
SV21-07-012BAC |
SUPPLY AND DELIVERY OF OTHER SUPPLIES-OTHER |
NOA |
|
| 10084 |
2021 |
aug |
PB21-07-005ILO |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS AND PROGRAMS |
ITB |
|
| 10083 |
2021 |
aug |
PB21-07-005ILO |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS AND PROGRAMS |
ITB |
|
| 10082 |
2021 |
aug |
PB21-07-005ILO |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS AND PROGRAMS |
Schedule |
|
| 10081 |
2021 |
aug |
DC20-07-001COR |
Supply Delivery and Installation of Various Spare Parts for Ineo Develop |
Service |
|
| 10080 |
2021 |
aug |
DC20-07-001COR |
Supply Delivery and Installation of Various Spare Parts for Ineo Develop |
NOA |
|
| 10079 |
2021 |
aug |
DC20-07-001COR |
Supply Delivery and Installation of Various Spare Parts for Ineo Develop |
NTP |
|
| 10078 |
2021 |
aug |
FB21-02-004CORa |
Supply and Delivery of Printer Consumables for PAGCORS Existing Magicard Pronto Card Printer |
Failed |
|
| 10077 |
2021 |
aug |
FB20-07-011COR |
Supply and Delivery of Printer Consumables for PAGCORS Existing Magicard Pronto Card Printer |
Failed |
|
| 10076 |
2021 |
aug |
SV21-07-013BAC |
SUPPLY AND DELIVERY OF MEDICAL LABORATORY EQUIPMENT FOR CF BACOLOD |
Resolution |
|
| 10075 |
2021 |
aug |
SV21-07-011BAC |
SUPPLY AND DELIVERY OF MEDICAL LABORATORY EQUIPMENT FOR CF- BACOLOD |
Resolution |
|
| 10074 |
2021 |
aug |
SV21-07-012BAC |
SUPPLY AND DELIVERY OTHER SUPPLIES- OTHER |
Resolution |
|
| 10073 |
2021 |
aug |
SV21-07-011BAC |
SUPPLY AND DELIVERY OF MEDICAL EQUIPMENT |
NOA |
|
| 10072 |
2021 |
aug |
PB21-07-008CEB |
supplydeliveryinstallation and start up for two (2) lots of ups batteries for surveillance division and slot machine division mactan |
Bulletin |
|
| 10071 |
2021 |
jul |
PB21-05-003ILO |
Procurement of Lease of Service Vehicle for a period of Two (2) years |
Bulletin |
|
| 10070 |
2021 |
jul |
PB21-06-004ILO |
Supply and Delivery of Various Raffle Appliances for 2021 Themed Events |
NOA |
|
| 10069 |
2021 |
jul |
SV21-05-004MALa-05 |
Supply and Delivery of Various Printer Consumables (Lot 4 Supply and Delivery of Ink Cartridges and Toners for Existing Toshiba Printers Photocopiers) |
PO |
|
| 10068 |
2021 |
jul |
EC21-03-001COR |
Procurement of Supply and Delivery of One (1) Lot Prepaid Call Cards |
NTP |
|
| 10067 |
2021 |
jul |
PB21-07-002OLO |
Procurement of Janitorial Services for Three (3) Years for CF-Olongapo and Satellites |
Minutes |
|
| 10066 |
2021 |
jul |
PB21-07-002OLO |
Procurement of Janitorial Services for Three (3) Years for CF-Olongapo and Satellites |
Bulletin |
|
| 10065 |
2021 |
jul |
PB21-07-003OLO |
Supply and Delivery of Various Hot & Cold Beverages and Related Supplies |
ITB |
|
| 10064 |
2021 |
jul |
PB21-07-002DAV |
Supply and Delivery of One (1) Year Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
ITB |
|
| 10063 |
2021 |
jul |
EC21-03-001COR |
Supply and Delivery of One (1) Lot Prepaid Call Cards |
PO |
|
| 10062 |
2021 |
jul |
PB21-07-002DAV |
SUPPLY AND DELIVERY OF ONE (1) YEAR FOOD AND BEVERAGES (F&B) FOR CASINO CUSTOMERSGUESTS AND OFFICERS OF TAGUM SATELLITE |
ITB |
|
| 10061 |
2021 |
jul |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
PO |
|
| 10060 |
2021 |
jul |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
NTP |
|
| 10059 |
2021 |
jul |
PB21-07-008WIN |
Supply and Delivery of Food Supplies for Employees and VIP Bar |
ITB |
|
| 10058 |
2021 |
jul |
SV21-07-022COR |
Supply and Delivery of Money Counting Gown |
Rfq |
|
| 10057 |
2021 |
jul |
FB21-01-002CORc-07 |
Procurement of Emergency Medical Services for One (1) Unit with Three (3) Manned Crew |
Rfq |
|
| 10056 |
2021 |
jul |
PB21-03-005ANG |
Notice of Resumption of Procurement Activities for the Procurement of Service Provider for Private Security Agency (Three Years) |
Resumption |
|
| 10055 |
2021 |
jul |
PB21-00-002COR |
Procurement of Food and Beverages for Casino Guests of Carmona Satellite for a Period of Three (3) years |
Failed |
|
| 10054 |
2021 |
jul |
PB21-00-004COR |
Procurement of One (1) Year Comprehensive Maintenance Service Contract for AS400 Machines |
Failed |
|
| 10053 |
2021 |
jul |
SV21-07-008MAL |
Supply and Delivery of Office Equipment |
Rfq |
|
| 10052 |
2021 |
jul |
PB21-05-004MAL |
Procurement of Private Security Agency (PSA) Services of Casino Filipino - Malate for Three (3) Years. |
Suspension |
|
| 10051 |
2021 |
jul |
PB21-07-037COR |
Supply and Delivery of Consolidated Ink Cartridges of Corp. Departments and SOGs |
ITB |
|
| 10050 |
2021 |
jul |
PB21-06-030COR |
Supply and Delivery of Food and Beverages for PAGCOR Customer Guests and Branch Authorized Personnel of Madison Satellite for Three (3) Years |
ITB |
|
| 10049 |
2021 |
jul |
PB21-07-007BAC |
PROCUREMENT OF THREE (3) YEAR JANITORIAL SERVICES FOR CF BACOLOD AND CF ILOILO |
Bulletin |
|
| 10048 |
2021 |
jul |
PB21-07-009BAC |
SUPPLY AND DELIVERY OF OFFICE SUPPLIES UNDER |
ITB |
|
| 10047 |
2021 |
jul |
PB21-07-007BAC |
PROCUREMENT OF THREE (3) YEAR JANITORIAL SERVICES FOR CF BACOLOD AND CF ILOILO UNDER |
ITB |
|
| 10046 |
2021 |
jul |
PB21-07-007BAC |
PROCUREMENT OF THREE (3) YEAR JANITORIAL SERVICES FOR CF BACOLOD AND CF ILOILO UNDER |
Bulletin |
|
| 10045 |
2021 |
jul |
PB20-12-006DAV |
Procurement of One (1) Lot Three (3) Years VIP Bar PersonnelServices for CF-Davao and Satellite |
Bulletin |
|
| 10044 |
2021 |
jul |
PB20-12-005DAV |
Supply and Delivery of Six (6) Lots Assorted Food Items |
Bulletin |
|
| 10043 |
2021 |
jul |
FB21-07-001WIN |
Supply and Delivery of Water Purified 5 Gals |
Rfq |
|
| 10042 |
2021 |
jul |
PB21-04-006WIN-07 |
Supply and Delivery of Food and Beverages for Casino Customer Players and Guests for three (3) Years for MGO Satellite |
ITB |
|
| 10041 |
2021 |
jul |
PB21-06-033COR |
Procurement of Food and Beverages for Casino Guest and PAGCOR Officers of Town Center Satellite for a Period of Three (3) Years |
ITB |
|
| 10040 |
2021 |
jul |
SV20-08-026COR |
Procurement of Services for the Siphoning of Septic Tanks at PAGCOR Imus Complex for Three (3) Years |
Failed |
|
| 10039 |
2021 |
jul |
SV21-07-003CEB |
procurement of one (1) year servicingcleaning of air-handling units of cf-cebu and mactan satellite |
Rfq |
|
| 10038 |
2021 |
jul |
SU21-06-002CEB |
supply and delivery of air-conditioning parts for parkmall satellite casino |
PO |
|
| 10037 |
2021 |
jul |
SU21-07-004CEB |
supply and delivery of office supplies (ink cartridges) |
Rfq |
|
| 10036 |
2021 |
jul |
SU21-06-002CEB |
supply and delivery of air-conditioning parts for parkmall satellite casino |
NTP |
|
| 10035 |
2021 |
jul |
PB20-00-003COR |
Supply and Delivery of TITO Ticket Paper |
Failed |
|
| 10034 |
2021 |
jul |
PB20-08-044COR |
RENTAL OF SERVICES OF LIVE INDOOR PLANTS FOR PAGCOR 3 CORPORATE SITES FOR A PERIOD OF THREE (3) YEARS ITB No.PB20-08-044COR |
Failed |
|
| 10033 |
2021 |
jul |
PB21-07-001DAV |
PROCUREMENT OF ONE (1) YEAR JANITORIAL SERVICES FOR CF-DAVAO AND SATELLITES |
Bulletin |
|
| 10032 |
2021 |
jul |
SV21-06-001CEB |
supply and delivery of refrigerant for air-conditioning units |
NTP |
|
| 10031 |
2021 |
jul |
SV21-07-002CEB |
supply delivery and installation of sanitizersaromatherapy materials with dispenser units |
Rfq |
|
| 10030 |
2021 |
jul |
SV21-05-004MALa-05 |
Supply and Delivery of Various Printer Consumables (Lot 1 Supply and Delivery of Inks Toners and Ribbons for Existing Printers) |
PO |
|
| 10029 |
2021 |
jul |
SV21-07-001DAV |
Preventive Maintenance Service of Generator Sets |
Rfq |
|
| 10028 |
2021 |
jul |
SV21-06-001CEB |
supply and delivery of refrigerant for air-conditioning units |
PO |
|
| 10027 |
2021 |
jul |
FB20-01-003COR |
supply and delivery of two (2) lots various spare parts for power tools and sewing machine |
Failed |
|
| 10026 |
2021 |
jul |
PB20-08-042COR |
Procurement of Three (3) Lots Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles |
Failed |
|
| 10025 |
2021 |
jul |
PB21-07-036COR |
SUPPLY AND DELIVERY OF VARIOUS PRINTING CONSUMABLES |
ITB |
|
| 10024 |
2021 |
jul |
PB20-00-003CORa-02 |
Supply and Delivery of TITO Ticket Paper |
Failed |
|
| 10023 |
2021 |
jul |
FB21-01-003COR |
Supply and Delivery of TITO Ticket Paper |
Failed |
|
| 10022 |
2021 |
jul |
PB21-03-003WIN |
Procurement of private security services for CF Winford satellites Rongquillo MGO Binondo Malabon for Three (3) Years |
Suspension |
|
| 10021 |
2021 |
jul |
FB21-01-003COR |
Resolution declaring the Failure of Procurement |
Failed |
|
| 10020 |
2021 |
jul |
FB21-01-003COR |
Resolution declaring the Failure of Procurement |
Failed |
|
| 10019 |
2021 |
jul |
FB21-00-001CORa |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine |
Failed |
|
| 10018 |
2021 |
jul |
FB21-00-001CORa |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine |
Failed |
|
| 10017 |
2021 |
jul |
PB21-00-002CORa-05 |
Procurement of Food and Beverages for Casino Guests of Carmona Satellite for a Period of Three (3) years (Rebidding) |
Bulletin |
|
| 10016 |
2021 |
jul |
SV21-01-001CORa-06 |
Supply and Delivery of One (1) Lot Vacuum Sealer with Plastic Bag |
Rfq |
|
| 10015 |
2021 |
jul |
SV21-01-001CORa-06 |
Supply and Delivery of One (1) Lot Vacuum Sealer with Plastic Bag |
Rfq |
|
| 10014 |
2021 |
jul |
SV21-01-003CORb-07 |
Procurement of Services for the Siphoning of Septic Tanks at PAGCOR Imus Complex for Three (3) Years |
Rfq |
|
| 10013 |
2021 |
jul |
PB21-04-026COR |
Supply and Delivery of PTS and PMW Consumable Items |
ITB |
|
| 10012 |
2021 |
jul |
SV21-01-001COR |
Supply and Delivery of One (1) Lot Vacuum Sealer with Plastic Bag |
Failure |
|
| 10011 |
2021 |
jul |
PB21-00-001COR |
Supply and Delivery of Three (3) Years Subscription Update for Security Gateway |
NTP |
|
| 10010 |
2021 |
jul |
PB21-00-001COR |
Supply and Delivery of Three (3) Years Subscription Update for Security Gateway |
Purchase |
|
| 10009 |
2021 |
jul |
PB20-04-034COR |
PROCUREMENT OF TWO (2) YEAR SUBSCRIPTION FOR TWO (2) LOTS OF MOBILE POSTPAID AND PREPAID PLAN FOR PAGCOR OFFICERS AND KEY PERSONNEL |
Resolution |
|
| 10008 |
2021 |
jul |
FB21-06-001BAC |
Procurement of Three (3) Years Preventive Maintenance for the Existing Service Escalator |
NOA |
|
| 10007 |
2021 |
jul |
PB21-07-008CEB |
supply delivery installation and start up for two (2) lots of ups batteries for surveillance division and slot machine division mactan (lot 1 - supply delivery and installation of ups battery for surveillance division) |
ITB |
|
| 10006 |
2021 |
jul |
PB21-07-008CEB |
supply delivery installation and start up for two (2) lots of ups batteries for surveillance division and slot machine division mactan (lot 2 - supply delivery installation and start up of 43 units 10kva ups batteries for slot machine mactan) |
ITB |
|
| 10005 |
2021 |
jul |
PB21-06-002TAGa-07 |
Supply Delivery Installation Testing and Commissioning of Stainless Deep Well Pump |
ITB |
|
| 10004 |
2021 |
jul |
SV21-06-002TAG |
Procurement of Fire Extinguisher and Refill |
PO |
|
| 10003 |
2021 |
jul |
SV21-06-002TAG |
Procurement of Fire Extinguisher and Refill |
Rfq |
|
| 10002 |
2021 |
jul |
LR21-04-001BACa-07 |
LEASE OF REAL PROPERTY FOR CF ILOILO GAMING FACILITIES FOR TEN (10 ) YEARS |
Bulletin |
|
| 10001 |
2021 |
jul |
PB21-06-010ANGa-07 |
Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st Sem) |
ITB |
|
| 10000 |
2021 |
jul |
PB21-06-010ANGa-07 |
Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st Sem) |
ITB |
|
| 9999 |
2021 |
jul |
SV21-07-007MAL |
Supply and Delivery of Various Toiletries and Housekeeping Supplies |
Rfq |
|
| 9998 |
2021 |
jul |
SS21-07-026COR |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Celebrity Show for August to December 2021 |
Rfq |
|
| 9997 |
2021 |
jul |
FB21-07-004BAC |
PROCUREMENT OF HOTEL ROOM ACCOMMODATION FOR CUSTOMERS GUESTS AND OFFICERS OF CF ILOILO FOR A PERIOD OF THREE (3) YEARS CONTRACT |
Rfq |
|
| 9996 |
2021 |
jul |
FB21-07-003BAC |
PROCUREMENT OF CAFETERIA CONCESSIONAIRE FOR CF- ILOILO EMPLOYEES FOR TWO (2) YEARS CONTRACT |
Rfq |
|
| 9995 |
2021 |
jul |
PB21-07-007BAC |
Procurement of Three (3) Year Janitorial Services for CF-Bacolod and Cf-Iloilo |
ITB |
|
| 9994 |
2021 |
jul |
PB21-07-008BAC |
Procurement of Preventive Maintenance of Existing Service Generator Sets of CF-Bacolod for a Period of Three (3) Years |
ITB |
|
| 9993 |
2021 |
jul |
SU21-06-002CEB |
supply and delivery of air-conditioning parts for parkmall satellite casino |
NOA |
|
| 9992 |
2021 |
jul |
SU21-06-002CEB |
supply and delivery of air-conditioning parts for parkmall satellite casino |
Rfq |
|
| 9991 |
2021 |
jul |
SV21-06-001CEB |
supply and delivery of refrigerant for air-conditioning units |
NOA |
|
| 9990 |
2021 |
jul |
PB21-07-007CEB |
procurement of two (2) years quarterly preventive maintenance of the forty three (43) units x10kva uninterruptible power supply (ups) for slot machine mactan satellite casino |
ITB |
|
| 9989 |
2021 |
jul |
PB21-03-001CEB |
three (3) years pest control services for cf-cebu and satellite |
Service |
|
| 9988 |
2021 |
jul |
AA21-02-002COR |
Supply and Delivery of Two (2) Lots Various Accountable Forms |
NTP |
|
| 9987 |
2021 |
jul |
AA21-02-002COR |
Supply and Delivery of Two (2) Lots Various Accountable Forms |
NTP |
|
| 9986 |
2021 |
jul |
PB21-03-001CEB |
three (3) years pest control services for cf-cebu and satellite |
NTP |
|
| 9985 |
2021 |
jul |
LR21-04-001BACa-07 |
LEASE OF REAL PROPERTY FOR CF ILOILO GAMING FACILITIES FOR TEN (10 ) YEARS |
Minutes |
|
| 9984 |
2021 |
jul |
FB21-02-004CORB-07 |
Supply and Delivery of Printer Consumables for PAGCORS Existing Magicard Pronto Card Printer |
Bulletin |
|
| 9983 |
2021 |
jul |
SV21-07-004ANG |
Procurement of Service for the Emission Testing of Generator Sets |
Rfq |
|
| 9982 |
2021 |
jul |
PB21-04-007ANG |
Procurement of Janitorial Services for CF-Angeles (Main) and Mimosa Satellite (Three Years) |
Bulletin |
|
| 9981 |
2021 |
jul |
PB21-05-008ANG |
Procurement of Subscription of Internet Services (Thirty-Six Months) |
Bulletin |
|
| 9980 |
2021 |
jul |
SV21-07-011BAC |
SUPPLY AND DELIVERY OF MEDICAL LABORATORY EQUIPMENT FOR CF- BACOLOD |
RFQ |
|
| 9979 |
2021 |
jul |
SS21-05-007COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Variety Show for July to December 2021 |
RFQ |
|
| 9978 |
2021 |
jul |
PB21-07-002OLO |
Procurement of Janitorial Services for Three (3) Years for CF-Olongapo and Satellites |
ITB |
|
| 9977 |
2021 |
jul |
PB21-06-032CORa |
Procurement of Three (3) Lots Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles |
ITB |
|
| 9976 |
2021 |
jul |
HT21-03-011COR |
Procurement of Consultancy Services for IGOD |
Service |
|
| 9975 |
2021 |
jul |
SV21-02-005CORa-07 |
Supply and Delivery of Materials for the Production of Washable Face Mask |
RFQ |
|
| 9974 |
2021 |
jul |
SV21-07-012BAC |
SUPPLY AND DELIVERY OTHER SUPPLIES- OTHER |
RFQ |
|
| 9973 |
2021 |
jul |
SV21-07-013BAC |
SUPPLY AND DELIVERY OF MEDICAL LABORATORY EQUIPMENT FOR CF- BACOLOD |
RFQ |
|
| 9972 |
2021 |
jul |
DC21-00-003COR |
Supply and Delivery of Consumables for Existing Kyocera Copying Machines |
Service |
|
| 9971 |
2021 |
jul |
DC21-00-003COR |
Supply and Delivery of Consumables for Existing Kyocera Copying Machines |
NTP |
|
| 9970 |
2021 |
jul |
DC21-00-003COR |
Supply and Delivery of Consumables for Existing Kyocera Copying Machines |
NOA |
|
| 9969 |
2021 |
jul |
PB21-00-007CORa |
Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a period of Three (3) Years |
Service |
|
| 9968 |
2021 |
jul |
PB21-00-007CORa |
Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a period of Three (3) Years |
NTP |
|
| 9967 |
2021 |
jul |
SV21-06-005MAL |
Supply and Delivery of Various Drugs and Medicines |
PO |
|
| 9966 |
2021 |
jul |
SV21-05-004MALa-05 |
Supply and Delivery of Various Printer Consumables (Lot 3 Supply and Delivery of Toner Cartridges for Existing Kyocera Photocopiers) |
PO |
|
| 9965 |
2021 |
jul |
DC21-06-001CEB |
supply and delivery of consumables toner for the existing gestetner copier of cf-cebu |
RFQ |
|
| 9964 |
2021 |
jul |
PB21-07-035COR |
Supply and Delivery of Various Entertainment Supplies and Equipment |
ITB |
|
| 9963 |
2021 |
jul |
DC20-11-006CEB |
supply and delivery of food and beverage for casino filipino cebu-main |
RFQ |
|
| 9962 |
2021 |
jul |
HT21-04-0413COR |
Procurement of Services of Medical Consultant for the First (1st) Semester- Violeta B. Dalumpines MD |
NOA |
|
| 9961 |
2021 |
jul |
HT21-04-0412 |
Procurement of Services of Medical Consultant for the First (1st) Semester- Homer R. Sobrevias MD |
NOA |
|
| 9960 |
2021 |
jul |
PB21-06-004TAG |
Supply and Delivery of Purified Bottled Water |
ITB |
|
| 9959 |
2021 |
jul |
FB21-06-001TAG |
Supply and Delivery of Bread Cakes Pastries and Delicacies for CF-Tagaytay Employees Cafeteria and Crown Cafe |
Bulletin |
|
| 9958 |
2021 |
jul |
SV21-07-003ILO |
SUPPLY AND DELIVERY OF GIVEAWAYS ITEM FOR 2021 THEMED EVENTS AND PROGRAMS |
RFQ |
|
| 9957 |
2021 |
jul |
PB21-07-001DAV |
PROCUREMENT OF ONE (1) YEAR JANITORIAL SERVICES FOR CF-DAVAO AND SATELLITES |
ITB |
|
| 9956 |
2021 |
jul |
PB21-01-010CORa-06 |
Procurement of Two (2) Year Service Contract for Manpower Outsourcing for Computer Maintenance Service |
ITB |
|
| 9955 |
2021 |
jul |
SV21-05-002ILOa-07 |
TWO (2) LOTS SUPPLY AND DELIVERY OF BOTTLED WATER 350ML AND 5GALLON PURIFIED WATER REFILL |
RFQ |
|
| 9954 |
2021 |
jul |
PB21-00-001COR |
Supply and Delivery of Three (3) Years Subscription Update for Security Gateway |
NTP |
|
| 9953 |
2021 |
jul |
PB21-01-009CORa |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
Service |
|
| 9952 |
2021 |
jul |
PB21-01-009CORa |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
NTP |
|
| 9951 |
2021 |
jul |
DC20-11-006CEB |
supply and delivery of food and beverage for casino filipino cebu-main |
NOA |
|
| 9950 |
2021 |
jul |
DC20-11-006CEB |
supply and delivery of food and beverage for casino filipino cebu-main |
Service |
|
| 9949 |
2021 |
jul |
DC20-11-006CEB |
supply and delivery of food and beverage for casino filipino cebu-main |
NTP |
|
| 9948 |
2021 |
jul |
EC20-11-008COR |
LOT 2 OF THE SUPPLY AND DELIVEYR OF HEALTH WORKERS RELIEF GOODS |
Purchase |
|
| 9947 |
2021 |
jul |
EC20-11-008COR |
LOT 2 OF THE SUPPLY AND DELIVEYR OF HEALTH WORKERS RELIEF GOODS |
NTP |
|
| 9946 |
2021 |
jul |
FB21-02-004CORb-07 |
Supply and Delivery of Printer Consumables for PAGCORS Existing Magicard Pronto Card Printer |
RFQ |
|
| 9945 |
2021 |
jul |
PB21-00-001COR |
Supply and Delivery of Three(3) Years Subscription Update for Security Gateway |
NOA |
|
| 9944 |
2021 |
jul |
FB21-06-001TAG |
Supply and Delivery of Bread Cakes Pastries and Delicacies for CF-Tagaytay Employees Cafeteria and Crown Cafe |
Bulletin |
|
| 9943 |
2021 |
jul |
PB21-06-004TAG |
Supply and Delivery of Purified Bottled Water |
ITB |
|
| 9942 |
2021 |
jul |
PB21-07-011ANG |
Procurement of F&B Provider for Casino PlayersGuests for Angeles |
ITB |
|
| 9941 |
2021 |
jul |
PB21-07-011ANG |
Procurement of F&B Provider for Casino PlayersGuests for Angeles |
ITB |
|
| 9940 |
2021 |
jul |
PB21-06-004TAG |
Supply and Delivery of Purified Bottled Water |
ITB |
|
| 9939 |
2021 |
jul |
FB21-06-001TAG |
Supply and Delivery of Bread Cakes Pastries and Delicacies for CF-Tagaytay Employees Cafeteria and Crown Cafe |
Bulletin |
|
| 9938 |
2021 |
jul |
SV21-03-003BAC |
PROCUREMENT OF THREE (3) YEARS CONTRACT PEST CONTROL FOR CF BACOLOD AND CF ILOILO |
NTP |
|
| 9937 |
2021 |
jul |
SV21-02-004COR |
Supply and Delivery of Handy Self Inking Stamp |
ITB |
|
| 9936 |
2021 |
jul |
SV21-01- 002COR |
Supply and Delivery of Pharmacy Supplies and Materials |
ITB |
|
| 9935 |
2021 |
jul |
SV21-01- 002COR |
Supply and Delivery of Pharmacy Supplies and Materials |
NOA |
|
| 9934 |
2021 |
jul |
PB21-06-029COR |
Supply and Delivery of Two (2) Lots ConstructionHardware and Upholstery Materials for Various Corporate Departments and SOGs |
ITB |
|
| 9933 |
2021 |
jul |
PB21-05-009ANGa-07 |
Procurement of F&B Provider for Casino PlayersGuests at Mimosa. |
ITB |
|
| 9932 |
2021 |
jul |
PB21-05-009ANGa-07 |
Procurement of F&B Provider for Casino PlayersGuests at Mimosa. |
ITB |
|
| 9931 |
2021 |
jul |
PB21-05-028COR |
Procurement of Lease of Motor Vehicles for Two (2) Years |
Bulletin |
|
| 9930 |
2021 |
jul |
HT21-02-005COR |
Procurement of Consultancy Services to visit Casino Filipino (CF) branches and Satellite Operations Groups (SOGs) to enhance security measuresserve as liaison to law enforcement agencies in connection with potential external threats to PAGCOR |
NOA |
|
| 9929 |
2021 |
jul |
PB21-05-002ILO |
Supply and Delivery of IT Equipment |
PO |
|
| 9928 |
2021 |
jul |
PB21-05-002ILO |
Supply and Delivery of IT Equipment |
NTP |
|
| 9927 |
2021 |
jul |
SS21-07-018COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Quarterly Special Show for September - December 2021 |
RFQ |
|
| 9926 |
2021 |
jul |
LR21-04-001BACa-07 |
LEASE OF REAL PROPERTY OF CF-ILOILO GAMING FACILITIES FOR TEN (10) YEARS (re-bidding) |
RFQ |
|
| 9925 |
2021 |
jul |
PB21-03-002WINa-06 |
Supply and Delivery of Food and Beverages for Employees for Ronquillo Satellite for three (3) years |
Bulletin |
|
| 9924 |
2021 |
jul |
PB21-05-009ANGa-07 |
Procurement of F&B Provider for Casino PlayersGuests at Mimosa |
ITB |
|
| 9923 |
2021 |
jul |
PB21-05-009ANGa-07 |
Procurement of F&B Provider for Casino PlayersGuests at Mimosa |
ITB |
|
| 9922 |
2021 |
jul |
PB20-08-047COR |
Supply and Delivery of Duplicating Machine and Consumables. |
PO |
|
| 9921 |
2021 |
jul |
PB20-08-047COR |
Supply and Delivery of Duplicating Machine and Consumables. |
NTP |
|
| 9920 |
2021 |
jul |
PB21-06-031COR |
Supply and Delivery of One (1) Lot Various Construction and Hardware Materials for the Repair and Maintenance of Corporate Offices |
Bulletin |
|
| 9919 |
2021 |
jul |
PB21-06-005CEB |
supply and delivery of various items for the repairs and maintenance of communication it entertainment and surveillance equipments for cf-cebu (supply delivery and installation of ups battery) |
ITB |
|
| 9918 |
2021 |
jul |
FB21-00-001CORb-03 |
SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS SPARE PARTS FOR POWER TOOLS AND SEWING MACHINE |
Bulletin |
|
| 9917 |
2021 |
jul |
PB21-06-004CEB |
Procurement of three (3) years janitorial services for one cebu |
Minutes |
|
| 9916 |
2021 |
jul |
PB21-06-005MAL |
Supply and Delivery of Various Construction and Hardware Materials |
Bulletin |
|
| 9915 |
2021 |
jul |
SV20-10-001DAVa-12 |
PROCUREMENT OF ONE (1) YEAR COURIER SERVICES |
NOA |
|
| 9914 |
2021 |
jul |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Resumption |
|
| 9913 |
2021 |
jul |
FB21-06-001TAG |
Supply and Delivery of Bread Cakes Pastries and Delicacies for CF-Tagaytay Employees Cafeteria and Crown Cafe |
RFQ |
|
| 9912 |
2021 |
jul |
SV21-05-002ANG |
Supply and Delivery of cellular Phones and Call Cards |
Bulletin |
|
| 9911 |
2021 |
jul |
PB21-03-005ANG |
Procurement of Service Provider for Private Security Agency (Three Years) |
Bulletin |
|
| 9910 |
2021 |
jul |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Suspension |
|
| 9909 |
2021 |
jul |
FB20-10-013COR |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG) 4 |
Resolution |
|
| 9908 |
2021 |
jul |
SS21-06-011COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Quarterly Celebrity Big Show for October 2021 |
RFQ |
|
| 9907 |
2021 |
jul |
SS21-06-010COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Theme Launch for Aug. to Dec 2021 |
RFQ |
|
| 9906 |
2021 |
jul |
SS21-06-011COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Theme Launch for Aug. to Dec 2021 under ITB No. SS21-06-010COR and Procurement of Entertainment Services for the Various Celebrity Shows - Quarterly Celebrity Big Show for October 2021 |
RFQ |
|
| 9905 |
2021 |
jul |
HT21-03-011COR |
Procurement of Consultancy Services for IGOD |
ITB |
|
| 9904 |
2021 |
jul |
PB21-00-002CORa-05 |
Procurement of Food and Beverages for Casino Guests of Carmona Satellite for a Period of Three (3) years (Rebidding) |
ITB |
|
| 9903 |
2021 |
jul |
AA21-02-002COR |
Supply and Delivery of Two (2) Lots Various Accountable Forms |
NTP |
|
| 9902 |
2021 |
jul |
AA21-02-002COR |
Supply and Delivery of Two (2) Lots Various Accountable Forms |
NTP |
|
| 9901 |
2021 |
jul |
SV21-03-003BAC |
PROCUREMENT OF THREE (3) YEARS PEST CONTROL FOR CF- BACOLOD AND CF ILOILO |
NOA |
|
| 9900 |
2021 |
jul |
SV21-03-003BAC |
PROCUREMENT OF THREE (3) YEARS PEST CONTROL FOR CF- BACOLOD AND CF ILOILO |
Resolution |
|
| 9899 |
2021 |
jul |
PB21-06-004ILO |
Supply and Delivery of Various Raffle Appliances for 2021 Themed Events |
ITB |
|
| 9898 |
2021 |
jul |
PB21-06-004ILO |
Supply and Delivery of Various Raffle Appliances for 2021 Themed Events |
Schedule |
|
| 9897 |
2021 |
jul |
PB21-06-004ILO |
Supply and Delivery of Various Raffle Appliances for 2021 Themed Events |
ITB |
|
| 9896 |
2021 |
jul |
PB21-06-006CEB |
procurement of preventive maintenance services for varied building equipments and machineries for cf-cebu and its satellites (procurement of two (2) years preventive maintenance of 2x120kva ups for cf-cebu |
ITB |
|
| 9895 |
2021 |
jul |
SV21-05-008BAC |
SUPPLY AND DELIVERY OF UNIFORM |
Resolution |
|
| 9894 |
2021 |
jul |
SV21-05-008BAC |
SUPPLY AND DELIVERY OF UNIFORM |
PO |
|
| 9893 |
2021 |
jul |
SV21-05-008BAC |
SUPPLY AND DELIVERY OF UNIFORM |
NTP |
|
| 9892 |
2021 |
jul |
SV21-05-008BAC |
SUPPLY AND DELIVERY OF UNIFORM |
NOA |
|
| 9891 |
2021 |
jul |
SV21-05-009BAC |
Supply and Delivery of Drugs and Medicine |
PO |
|
| 9890 |
2021 |
jul |
SV21-05-009BAC |
Supply and Delivery of Drugs and Medicine |
NTP |
|
| 9889 |
2021 |
jul |
SV21-05-009BAC |
Supply and Delivery of Drugs and Medicine |
NOA |
|
| 9888 |
2021 |
jul |
PB21-06-002TAG |
Procurement of Various Construction Hardware Plumbing Electrical Materials and Fixtures and Supply of Services for the Proposed CF-Tagaytay Staff House |
Bulletin |
|
| 9887 |
2021 |
jul |
EC21-03-001COR |
Procurement of Supply and Delivery of One (1) Lot Prepaid Call Cards |
NOA |
|
| 9886 |
2021 |
jul |
PB21-04-004BAC |
Supply and delivery of surveillance equipment. |
NTP |
|
| 9885 |
2021 |
jul |
PB21-04-004BAC |
Supply and delivery of surveillance equipment. |
NOA |
|
| 9884 |
2021 |
jul |
PB21-04-004BAC |
Supply and delivery of surveillance equipment. |
Resolution |
|
| 9883 |
2021 |
jul |
PB21-04-004BAC |
Supply and delivery of surveillance equipment. |
Resolution |
|
| 9882 |
2021 |
jul |
HT21-03-010COR |
Procurement of Highly Technical Consultant_I.T. Specialist |
NOA |
|
| 9881 |
2021 |
jun |
HT21-03-009COR |
Procurement of Consultancy Services for the Operations of Bingo Monitoring Division and Licensed Casino Monitoring Division |
NOA |
|
| 9880 |
2021 |
jun |
SV21-02-006COR |
Supply and Delivery of Brewed Coffee |
Resumption |
|
| 9879 |
2021 |
jun |
PB21-00-008CORa |
Procurement of Courier Services for the Delivery of Documents (Rebidding) |
NOA |
|
| 9878 |
2021 |
jun |
PB21-00-005COR |
Supply Delivery Installation and Commissioning of Bandwidth Manager |
Resumption |
|
| 9877 |
2021 |
jun |
FB21-01-003CORa-06 |
Supply and Delivery of TITO Ticket Paper |
RFQ |
|
| 9876 |
2021 |
jun |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Resumption |
|
| 9875 |
2021 |
jun |
SV21-06-001CEB |
supply and delivery of refrigerant for air-conditioning units |
RFQ |
|
| 9874 |
2021 |
jun |
PB21-06-002TAG |
Procurement of Various Construction Hardware Plumbing Electrical Materials and Fixtures and Supply of Services for the Proposed CF-Tagaytay Staff House |
Bulletin |
|
| 9873 |
2021 |
jun |
SV21-04-006BAC |
Supply and Delivery of Food Supplies for Employees |
PO |
|
| 9872 |
2021 |
jun |
SV21-04-006BAC |
Supply and Delivery of Food Supplies for Employees |
NTP |
|
| 9871 |
2021 |
jun |
SV21-04-006BAC |
Supply and Delivery of Food Supplies for Employees |
NOA |
|
| 9870 |
2021 |
jun |
SV21-04-006BAC |
Supply and Delivery of Food Supplies for Employees |
Resolution |
|
| 9869 |
2021 |
jun |
SV21-03-004BAC |
PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF POWER TRANSFORMER OF CF BACOLOD |
PO |
|
| 9868 |
2021 |
jun |
SV21-03-004BAC |
PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF POWER TRANSFORMER OF CF BACOLOD |
NTP |
|
| 9867 |
2021 |
jun |
SV21-05-002ANG |
Provision for Contingency Fund for Unforeseen Repair and Maintenance of Motor Vehicles (Repair of Toyota Innova NQM-909) |
PO |
|
| 9866 |
2021 |
jun |
SV21-05-002ANG |
Provision for Contingency Fund for Unforeseen Repair and Maintenance of Motor Vehicles (Repair of Toyota Innova NQM-909) |
PO |
|
| 9865 |
2021 |
jun |
SV21-05-002ANG |
Provision for Contingency Fund for Unforeseen Repair and Maintenance of Motor Vehicles (Repair of Toyota Innova NQM-909) |
NTP |
|
| 9864 |
2021 |
jun |
SV21-05-002ANG |
Provision for Contingency Fund for Unforeseen Repair and Maintenance of Motor Vehicles (Repair of Toyota Innova NQM-909) |
NOA |
|
| 9863 |
2021 |
jun |
SU21-04-001ANG |
Provision for Contingency Fund for Unforeseen Repair and Maintenance of Office Equipment (Repair of Outdoor Back-to-Back LED Billboard) |
PO |
|
| 9862 |
2021 |
jun |
SU21-04-001ANG |
Provision for Contingency Fund for Unforeseen Repair and Maintenance of Office Equipment (Repair of Outdoor Back-to-Back LED Billboard) |
PO |
|
| 9861 |
2021 |
jun |
SU21-04-001ANG |
Provision for Contingency Fund for Unforeseen Repair and Maintenance of Office Equipment (Repair of Outdoor Back-to-Back LED Billboard) |
NTP |
|
| 9860 |
2021 |
jun |
SU21-04-001ANG |
Provision for Contingency Fund for Unforeseen Repair and Maintenance of Office Equipment (Repair of Outdoor Back-to-Back LED Billboard) |
NOA |
|
| 9859 |
2021 |
jun |
SV21-04-001ANG |
Supply and Delivery of Newspaper |
PO |
|
| 9858 |
2021 |
jun |
SV21-04-001ANG |
Supply and Delivery of Newspaper |
NTP |
|
| 9857 |
2021 |
jun |
SV21-04-001ANG |
Supply and Delivery of Newspaper |
NOA |
|
| 9856 |
2021 |
jun |
PB21-03-017COR |
Supply and Delivery of Air-conditioning Parts and Materials for Various Corporate Departments and SOGs |
Bulletin |
|
| 9855 |
2021 |
jun |
PB21-03-004WIN |
Supply and Delivery of Jackets |
NOA |
|
| 9854 |
2021 |
jun |
AA21-02-002COR |
Supply and Delivery of Two (2) Lots Various Accountable Forms |
MOA |
|
| 9853 |
2021 |
jun |
AA21-02-002COR |
Supply and Delivery of Two (2) Lots Various Accountable Forms |
MOA |
|
| 9852 |
2021 |
jun |
PB21-02-014COR |
Supply and Delivery of Two (2) Lots Consolidated Photography and Video Equipment of Corporate and SOG |
Bulletin |
|
| 9851 |
2021 |
jun |
FB21-06-001BAC |
PROUCEMENT OF THREE (3) YEARS PREVENTIVE MAINTENANCE FOR THE EXISTING SERVICE ESCALATOR OF CF BACOLOD |
RFQ |
|
| 9850 |
2021 |
jun |
SV21-06-006OLO |
Supply and Delivery of Raw Materials for VIP BaR and Buffet Promo of CF-Olongapo |
Suspension |
|
| 9849 |
2021 |
jun |
SV21-04-005BAC |
PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF LOW VOLTAGE GEAR OF CF BACOLOD |
PO |
|
| 9848 |
2021 |
jun |
SV21-04-005BAC |
PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF LOW VOLTAGE GEAR OF CF BACOLOD |
NTP |
|
| 9847 |
2021 |
jun |
SV21-04-005BAC |
PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF LOW VOLTAGE GEAR OF CF BACOLOD |
NOA |
|
| 9846 |
2021 |
jun |
SV21-04-005BAC |
PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF LOW VOLTAGE GEAR OF CF BACOLOD |
Resolution |
|
| 9845 |
2021 |
jun |
PB21-03-002WIN-06 |
Supply and Delivery of Food and Beverages for Ronquillo Satellite for Three (3) Years |
ITB |
|
| 9843 |
2021 |
jun |
PB21-06-031COR |
Supply and Delivery of One (1) Lot Various Construction and Hardware Materials for the Repair and Maintenance of Corporate Offices |
ITB |
|
| 9841 |
2021 |
jun |
SV21-06-019COR |
Procurement of Two (2) Years Subscription of Pocket Wifi |
RFQ |
|
| 9840 |
2021 |
jun |
SV21-06-006MAL |
Supply and Delivery of Interfolded Tissue |
RFQ |
|
| 9839 |
2021 |
jun |
PB21-03-017COR |
Supply and Delivery of Air-conditioning Parts and Materials for Various Corporate Departments and SOGs |
Bulletin |
|
| 9838 |
2021 |
jun |
PB21-05-002ILO |
Supply and Delivery of IT Equipment |
NOA |
|
| 9837 |
2021 |
jun |
SV21-06-002OLO |
Supply and Delivery of Batteries and Tires for Vehicles |
RFQ |
|
| 9836 |
2021 |
jun |
SV21-02-006COR |
Supply and Delivery of Brewed Coffee |
Suspension |
|
| 9835 |
2021 |
jun |
SV21-02-006COR |
Supply and Delivery of Brewed Coffee |
Suspension |
|
| 9834 |
2021 |
jun |
PB21-05-027CORa |
Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office |
Bulletin |
|
| 9833 |
2021 |
jun |
PB21-06-003CEB |
procurement of three (3) years security services for casino filipino-cebu main and its satellites |
ITB |
|
| 9832 |
2021 |
jun |
PB21-03-001CEB |
three (3) years pest control services for cf-cebu and satellites |
NOA |
|
| 9831 |
2021 |
jun |
PB21-05-027CORa |
Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office |
Bulletin |
|
| 9830 |
2021 |
jun |
PB21-05-028COR |
Procurement of Lease of Motor Vehicles for Two (2) Years |
ITB |
|
| 9829 |
2021 |
jun |
PB21-02-014COR |
Supply and Delivery of Two (2) Lots Consolidated Photography and Video Equipment of Corporate and SOG |
Bulletin |
|
| 9828 |
2021 |
jun |
PB21-01-012COR |
Supply and Delivery of Four (4) Lots Various Electrical Fixtures ConstructionHardware Materials |
Bulletin |
|
| 9827 |
2021 |
jun |
PB21-05-027CORa |
Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office |
Bulletin |
|
| 9826 |
2021 |
jun |
PB21-03-017COR |
Supply and Delivery of Air-conditioning Parts and Materials for Various Corporate Departments and SOGs |
Bulletin |
|
| 9825 |
2021 |
jun |
DC20-10-003COR |
Supply Delivery and Installation of Existing Kyocera Spare Parts for the Facilities Management and Engineering Department |
Service |
|
| 9824 |
2021 |
jun |
DC20-10-003COR |
Supply Delivery and Installation of Existing Kyocera Spare Parts for the Facilities Management and Engineering Department |
NTP |
|
| 9823 |
2021 |
jun |
DC20-10-003COR |
Supply Delivery and Installation of Existing Kyocera Spare Parts for the Facilities Management and Engineering Department |
NOA |
|
| 9822 |
2021 |
jun |
SU20-11-004COR |
PROCUREMENT OF ONE (1) LOT SUPPLY OF SPARE PARTS FOR THE REPAIR OF EXISTING TOYOTA CAMRY 2009 WITH REDSECURITY PLATE NO.SHY-361ABP-1071 |
PO |
|
| 9821 |
2021 |
jun |
SU20-11-004COR |
PROCUREMENT OF ONE (1) LOT SUPPLY OF SPARE PARTS FOR THE REPAIR OF EXISTING TOYOTA CAMRY 2009 WITH REDSECURITY PLATE NO.SHY-361ABP-1071 |
NOA |
|
| 9820 |
2021 |
jun |
FB21-00-001CORb-03 |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine |
Resumption |
|
| 9819 |
2021 |
jun |
PB21-06-002TAG |
Procurement of Various Construction Hardware Plumbing Electrical Materials and Fixtures and Supply of Services for the Proposed CF-Tagaytay Staff House |
ITB |
|
| 9818 |
2021 |
jun |
AA21-00-001COR |
Provision for Directors and Officers Liability Insurance (DOLI) |
Service |
|
| 9817 |
2021 |
jun |
AA21-00-001COR |
Provision for Directors and Officers Liability Insurance (DOLI) |
Service |
|
| 9816 |
2021 |
jun |
PB21-06-003CEB |
procurement of three (3) years security services for casino filipino-cebu main and its satellites |
Bulletin |
|
| 9815 |
2021 |
jun |
PB21-01-010COR |
Procurement of Two (2) Years Contract for Manpower Outsourcing for Computer Maintenance Service |
failed |
|
| 9814 |
2021 |
jun |
AA21-00-001COR |
Provision for Directors and Officers Liability Insurance (DOLI) |
NTP |
|
| 9813 |
2021 |
jun |
PB21-03-001CEB |
three (3) years pest control services for cf-cebu and satellites |
Minutes |
|
| 9812 |
2021 |
jun |
PB21-06-004CEB |
procurement of three (3) years janitorial service for one cebu |
ITB |
|
| 9811 |
2021 |
jun |
PB21-06-003CEB |
procurement of three (3) years security services for casino filipino-cebu main and its satellites |
ITB |
|
| 9810 |
2021 |
jun |
PB21-05-003ILO |
PROCUREMENT OF LEASE OF SERVICE VEHICLE FOR TWO (2) YEARS |
Bulletin |
|
| 9809 |
2021 |
jun |
PB21-03-002CEB |
procurement of preventive maintenance services for varied building equipment and machineries for cf-cebu and its satellites (lot 2 - two (2) years preventive maintenance services for the air-conditioning system of parkmall satellite casino |
ITB |
|
| 9808 |
2021 |
jun |
PB21-03-002CEB |
procurement of preventive maintenance services for varied building equipment and machineries for cf-cebu and its satellites (lot 1 - two (2) years preventive maintenance services for the air-conditioning system of casino filipino-cebu (main) and officers staffhouse |
ITB |
|
| 9807 |
2021 |
jun |
DC20-12-011CEB |
supply and delivery of room accommodation for cf cebu mactan satellite (three years) |
NOA |
|
| 9806 |
2021 |
jun |
PB21-02-014COR |
Supply and Delivery of Two (2) Lots Consolidated Photography and Video Equipment of Corporate and SOG |
Bulletin |
|
| 9805 |
2021 |
jun |
SV21-06-001TAG |
Supply and Delivery of various kitchen items Paper Cups Plastic cups and Pet bottles. |
RFQ |
|
| 9804 |
2021 |
jun |
SV21-06-001TAG |
Supply and Delivery of various kitchen items Paper Cups Plastic cups and Pet bottles. |
PO |
|
| 9803 |
2021 |
jun |
PB21-01-001WINa-04 |
Supply and Delivery of Water Purified 5 Gals |
ITB |
|
| 9802 |
2021 |
jun |
PB21-01-012COR |
Supply & Delivery of Four (4) Lots Various Electrical Fixtures ConstructionHardware Materials and Services for Repairs and Maintenance for Corporate Department and SOGs |
Resumption |
|
| 9801 |
2021 |
jun |
PB20-08-047COR |
Supply and Delivery of Duplicating Machine and Consumables |
Resumption |
|
| 9800 |
2021 |
jun |
RFQ SV21-05-016COR |
Supply and Delivery of Empty Five (5) Gallon Water Container with Cap Replacement Cap and Plastic Bottle Sealer |
RFQ |
|
| 9799 |
2021 |
jun |
SV21-05-015COR |
Procurement of One Time Service for the Air Emission Test of Generator Set |
RFQ |
|
| 9798 |
2021 |
jun |
PB21-03-017COR |
Supply and Delivery of Air-conditioning Parts and Materials for Various Corporate Departments and SOGs |
Resumption |
|
| 9797 |
2021 |
jun |
SU21-03-001MAL |
Supply and Delivery of Materials for the Repair of Existing Carrier Air-Conditioning Unit 3TR of Gaming Division |
PO |
|
| 9796 |
2021 |
jun |
HT21-02-006COR |
Procurement of Consultancy Services to Visit CF-Branches and SOGs to Enhance Security MeasuresEnhance the Weapons Proficiency of External Guards and will also be tapped to Strengthen Liaison with NBI |
NOA |
|
| 9795 |
2021 |
jun |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Bulletin |
|
| 9794 |
2021 |
jun |
PB21-03-021COR |
Supply and Delivery of Various COVID-19 Supplies and Materials |
Bulletin |
|
| 9793 |
2021 |
jun |
PB21-03-003MAL |
PROCUREMENT OF JANITORIAL SERVICES FOR TWO (2) YEARS FOR CASINO FILIPINO MALATE |
Suspension |
|
| 9792 |
2021 |
jun |
PB21-06-010ANG |
Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st Sem) |
ITB |
|
| 9791 |
2021 |
jun |
PB21-06-010ANG |
Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st Sem) |
ITB |
|
| 9790 |
2021 |
jun |
FB21-03-006CORa |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
RFQ |
|
| 9789 |
2021 |
jun |
FB21-03-006CORa |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
Bulletin |
|
| 9788 |
2021 |
jun |
FB21-03-006CORa |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
Bulletin |
|
| 9786 |
2021 |
jun |
FB21-05-007COR |
Procurement of 2 Year Subscription for 2 Lots of Mobile Postpaid and Prepaid Plan for PAGCOR Officers and Key Personnel |
Bulletin |
|
| 9785 |
2021 |
jun |
PB21-05-027CORa |
the Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office |
ITB |
|
| 9784 |
2021 |
jun |
SV21-05-003MAL |
Supply and Delivery of Various Printed Forms |
RFQ |
|
| 9783 |
2021 |
jun |
SV21-06-005MAL |
Supply and Delivery of Various Drugs and Medicines |
RFQ |
|
| 9782 |
2021 |
jun |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Resumption |
|
| 9781 |
2021 |
jun |
SV21-05-012COR |
Procurement of Actuarial Valuation |
RFQ |
|
| 9780 |
2021 |
jun |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Bulletin |
|
| 9779 |
2021 |
jun |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Bulletin |
|
| 9778 |
2021 |
jun |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Bulletin |
|
| 9777 |
2021 |
jun |
SV20-12-002DAV |
NOTICE OF THE RESUMPTION OF PROCUREMENT ACTIVITY FOR THE PREVENTIVE MAINTENANCE SERVICES (PMS) FOR SLOT MACHINE 160KVA UNINTERRUPTIBLE POWER SUPPLY (UPS) |
Resumption |
|
| 9776 |
2021 |
jun |
PB21-03-018COR |
Notice of the Retroactive Suspension for the Procurement of Courier Services |
Suspension |
|
| 9775 |
2021 |
jun |
PB21-04-026COR |
Supply and Delivery of PTS and PMW Consumable Items |
Bulletin |
|
| 9774 |
2021 |
jun |
PB21-03-021COR |
Supply and Delivery of Various COVID-19 Supplies and Materials |
Bulletin |
|
| 9773 |
2021 |
jun |
PB21-00-009CORa |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
NOA |
|
| 9772 |
2021 |
jun |
PB21-05-009ANG |
Procurement of F&B Provider for Casino PlayersGuests at Mimosa |
Bulletin |
|
| 9771 |
2021 |
jun |
PB21-02-014COR |
Supply and Delivery of Two (2) Lots Consolidated Photography and Video Equipment of Corporate and SOG |
Bulletin |
|
| 9770 |
2021 |
jun |
SV20-10-001DAVa-12 |
Notice of Resumption of Procurement Activity for the Procurement of One (1) Year Courier Services |
Resumption |
|
| 9769 |
2021 |
jun |
PB21-00-001COR |
Supply and Delivery of Three(3) Years Subscription Update for Security Gateway |
NOA |
|
| 9768 |
2021 |
jun |
PB21-05-007WIN |
Supply and Delivery of VIP Bar Personnel Services for Three (3) Years for Ronquillo Malabon MGO TG Satellite |
ITB |
|
| 9767 |
2021 |
jun |
PB21-05-003ILO |
PROCUREMENT OF LEASE OF SERVICE VEHICLE FOR TWO (2) YEARS |
ITB |
|
| 9766 |
2021 |
jun |
PB21-05-003ILO |
PROCUREMENT OF LEASE OF SERVICE VEHICLE FOR TWO (2) YEARS |
ITB |
|
| 9765 |
2021 |
jun |
PB21-05-003ILO |
PROCUREMENT OF LEASE OF SERVICE VEHICLE FOR TWO (2) YEARS |
Schedule |
|
| 9764 |
2021 |
jun |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Bulletin |
|
| 9763 |
2021 |
jun |
PB21-02-016COR |
Supply and Delivery of Jumbo Tissue Paper |
Resumption |
|
| 9762 |
2021 |
jun |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Resumption |
|
| 9761 |
2021 |
jun |
PB21-00-003CORa |
Procurement of 2 Year Subscription for 2 Lots Mobile Postpaid and Prepaid Plan for PAGCOR Officers and Key Personnel |
Minutes |
|
| 9760 |
2021 |
jun |
PB20-06-006BACa-09 |
PROCUREMENT OF F&B CONCESSIONAIRE FOR CF BACOLOD CUSTOMERS AND OFFICERS FOR A PERIOD OF THREE (3) YEARS |
Service |
|
| 9759 |
2021 |
may |
FB20-07-009CORb |
Procurement of Two (2) Lots Various Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse. |
ITB |
|
| 9758 |
2021 |
may |
PB21-05-002ILO |
Supply and Delivery of Various I.T. Equipment |
Minutes |
|
| 9757 |
2021 |
may |
PB21-05-002ILO |
Supply and Delivery of Various I.T. Equipment |
Bulletin |
|
| 9756 |
2021 |
may |
PB21-03-005ANG |
Procurement of Service Provider for Private Security Agency (Three Years) |
Bulletin |
|
| 9755 |
2021 |
may |
PB21-02-001BAC |
Procurement of Hotel Room Accommodation for Customers Guests and Officers of CF- Bacolod for a Period of Three (3) Years |
Service |
|
| 9754 |
2021 |
may |
PB21-02-001BAC |
Procurement of Hotel Room Accommodation for Customers Guests and Officers of CF- Bacolod for a Period of Three (3) Years |
NOA |
|
| 9753 |
2021 |
may |
PB21-02-001BAC |
Procurement of Hotel Room Accommodation for Customers Guests and Officers of CF- Bacolod for a Period of Three (3) Years |
NTP |
|
| 9752 |
2021 |
may |
PB21-02-001BAC |
Procurement of Hotel Room Accommodation for Customers Guests and Officers of CF- Bacolod for a Period of Three (3) Years |
Resolution |
|
| 9751 |
2021 |
may |
PB21-03-004ANG |
Supply and Delivery of Assorted Food Paper Cups and Other Non-Food Supplies for VIP Bar |
Resumption |
|
| 9750 |
2021 |
may |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st) Sem Angeles |
Resumption |
|
| 9749 |
2021 |
may |
PB21-04-006WIN |
Supply and Delivery of Food and Beverages Casino Customer Players and Guests for Three (3) Years for MGO Satellite |
ITB |
|
| 9748 |
2021 |
may |
PB21-04-005WIN |
Supply and Delivery of Food and Beverages for Casino Customer Players and Guests for two (2) year for Malabon Satellite |
ITB |
|
| 9747 |
2021 |
may |
SV21-05-004MALa-05 |
Supply and Delivery of Various Printer Consumables |
RFQ |
|
| 9746 |
2021 |
may |
PB21-00-007CORa |
Rental of Services of Live Indoor Plants for PAGCOR 3Corporate Sites for a period of Three (3) Years |
NOA |
|
| 9745 |
2021 |
may |
PB21-04-023COR |
Supply and Delivery of Four (4) Lots ConstructionsHardware ElectricalLighting Lumber and Painting Materials |
Bulletin |
|
| 9744 |
2021 |
may |
SV21-04-011CORb |
Procurement of One (1) Year Preventive Maintenance Service of NEAX 2000 IPS Voicemail |
Bulletin |
|
| 9743 |
2021 |
may |
FB21-05-007COR |
Procurement of 2 Year Subscription for 2 Lots Mobile Postpaid and Prepaid Plan for PAGCOR Officers and Key Personnel |
Bulletin |
|
| 9742 |
2021 |
may |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
Purchase |
|
| 9741 |
2021 |
may |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
NTP |
|
| 9740 |
2021 |
may |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
Purchase |
|
| 9739 |
2021 |
may |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
NTP |
|
| 9738 |
2021 |
may |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments & SOG 5 |
NOA |
|
| 9737 |
2021 |
may |
PB21-04-001TAGa-05 |
Supply and Delivery of Breads Cakes Pastries and Delicacies for CF - Tagaytay Employees Cafeteria and Crown Caf |
ITB |
|
| 9736 |
2021 |
may |
DC20-12-011CEB |
supply and delivery of room accommodation for cf cebu mactan satellite (three years) |
NTP |
|
| 9735 |
2021 |
may |
PB20-09-051COR |
Supply and Delivery Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
failed |
|
| 9734 |
2021 |
may |
HT21-02-007COR |
Procurement of Consultancy Services for Experienced Editor- PHILIP CU-UNJIENG |
Consultancy |
|
| 9733 |
2021 |
may |
HT21-02-007COR |
Procurement of Consultancy Services for Experienced Editor- PHILIP CU-UNJIENG |
NTP |
|
| 9732 |
2021 |
may |
HT21-02-008COR |
Procurement of Consultancy Services for Experienced Brand Marketing Officer with Advertising Background- REGINE GO- CARPIO |
Consultancy |
|
| 9731 |
2021 |
may |
HT21-02-008COR |
Procurement of Consultancy Services for Experienced Brand Marketing Officer with Advertising Background- REGINE GO- CARPIO |
NTP |
|
| 9730 |
2021 |
may |
DC20-12-011CEB |
supply and delivery of room accommodation for cf cebu mactan satellite (three years) |
NTP |
|
| 9729 |
2021 |
may |
DC20-12-011CEB |
supply and delivery of room accommodation for cf cebu mactan satellite (three years) |
Service |
|
| 9728 |
2021 |
may |
DC20-12-011CEB |
supply and delivery of room accommodation for cf cebu mactan satellite (three years) |
RFQ |
|
| 9727 |
2021 |
may |
PB21-02-016COR |
Supply and Delivery of Jumbo Tissue Paper |
Bulletin |
|
| 9726 |
2021 |
may |
PB21-02-014COR |
Supply and Delivery of Two (2) Lots Consolidated Photography and Video Equipment of Corporate and SOG |
ITB |
|
| 9725 |
2021 |
may |
PB21-05-004MAL |
Procurement of Private Security Agency (PSA) Services of Casino Filipino - Malate for Three (3) Years |
ITB |
|
| 9724 |
2021 |
may |
PB21-00-007CORa |
Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) Years |
Resumption |
|
| 9723 |
2021 |
may |
PB21-04-007ANG |
Procurement of Janitorial Services for CF-Angeles (Main) and Mimosa Satellite (Three Years) |
Bulletin |
|
| 9722 |
2021 |
may |
SV21-04-011CORb |
Procurement of One (1) Year Preventive Maintenance Service of NEAX 2000 IPS Voicemail |
RFQ |
|
| 9721 |
2021 |
may |
PB20-07-038COR |
Procurement of 3 Lots Maintenance Agreement of Storage Servers and Upgrade of Hypervisor Software for a Period of 2 Years |
Service |
|
| 9720 |
2021 |
may |
PB20-07-038COR |
Procurement of 3 Lots Maintenance Agreement of Storage Servers and Upgrade of Hypervisor Software for a Period of 2 Years |
NTP |
|
| 9719 |
2021 |
may |
PB21-00-001COR |
Supply and Delivery of Three (3) Years Subscription Update for Security Gateway |
Resumption |
|
| 9718 |
2021 |
may |
PB21-01-009CORa |
Procurement of Services for the Hauling & Relocation of Container Vans at PAGCOR Imus Complex |
Resumption |
|
| 9717 |
2021 |
may |
PB21-03-018COR |
Procurement of Courier Services |
Resumption |
|
| 9716 |
2021 |
may |
PB21-03-018COR |
Procurement of Courier Services |
Bulletin |
|
| 9715 |
2021 |
may |
PB21-05-009ANG |
Procurement of F&B Provider for Casino PlayersGuests at Mimosa |
ITB |
|
| 9714 |
2021 |
may |
PB21-05-009ANG |
Procurement of F&B Provider for Casino PlayersGuests at Mimosa |
ITB |
|
| 9713 |
2021 |
may |
FB21-05-007COR |
Procurement of 2 Year Subscription for 2 Lots Mobile Postpaid and Prepaid Plan for PAGCOR Officers and Key Personnel |
Service |
|
| 9712 |
2021 |
may |
FB21-05-007COR |
Procurement of 2 Year Subscription for 2 Lots Mobile Postpaid and Prepaid Plan for PAGCOR Officers and Key Personnel |
RFQ |
|
| 9711 |
2021 |
may |
PB21-02-016COR |
Supply and Delivery of Jumbo Tissue Paper |
Suspension |
|
| 9710 |
2021 |
may |
SV21-05-002ANG |
Supply and Delivery of Cellular Phones and Prepaid Cards |
RFQ |
|
| 9709 |
2021 |
may |
PB21-03-019COR |
Procurement of Pest Control and Disinfection Services for SOG 4 Citystate and Madison Satellite Offices. |
Bulletin |
|
| 9708 |
2021 |
may |
PB21-03-021COR |
supply and delivery of covid-19 supplies and materials |
Bulletin |
|
| 9707 |
2021 |
may |
FB20-07-009CORa |
Procurement of Two (2) Lots Various Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
NTP |
|
| 9706 |
2021 |
may |
PB21-04-001TAG |
Procurement of Eight (8) Lots Food Supplies for Employees Cafeteria and Crown Cafe |
ITB |
|
| 9705 |
2021 |
may |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
| 9704 |
2021 |
may |
PB21-05-001OLO |
Minutes of the Meeting - Pre-Bid - Procurement of Private Security Agency Services for Three (3) years for CF-Olongapo and Satellites |
Minutes |
|
| 9703 |
2021 |
may |
PB20-09-051COR |
For Lot 2 (Supply and Delivery of Canon Ink Cartridges for Existing Printer ) of the Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5. |
Minutes |
|
| 9702 |
2021 |
may |
PB21-04-005BACa-05 |
PROCUREMENT OF CAFETERIA CONCESSIONAIRE FOR CF- ILOILO EMPLOYEES FOR (2) YEARS |
ITB |
|
| 9701 |
2021 |
may |
PB21-04-006BACs-05 |
PROCUREMENT OF HOTEL ROOM ACCOMMODATION FOR CUSTOMERS GUESTS AND OFFICERS OF CF- ILOILO FOR A PERIOD OF THREE (3) YEARS |
ITB |
|
| 9700 |
2021 |
may |
PB21-03-019COR |
Procurement of Three (3) Years Pest Control and Disinfection Services of SOG 4 for Citystate and Madison Satellite Offices |
Bulletin |
|
| 9699 |
2021 |
may |
PB21-05-001OLO |
Procurement of Private Security Agency Services for Three (3) years for CF-Olongapo and Satellites |
Bulletin |
|
| 9698 |
2021 |
may |
PB21-05-001OLO |
Procurement of Private Security Agency Services for Three (3) years for CF-Olongapo and Satellites |
Bulletin |
|
| 9697 |
2021 |
may |
PB21-05-002ILO |
Supply and Delivery of Various I.T. Equipment |
Schedule |
|
| 9696 |
2021 |
may |
PB21-05-002ILO |
Supply and Delivery of Various I.T. Equipment |
ITB |
|
| 9695 |
2021 |
may |
PB21-05-002ILO |
Supply and Delivery of Various I.T. Equipment |
ITB |
|
| 9694 |
2021 |
may |
SV21-05-002ILO |
Two (2) Lots Supply and Delivery of Bottled Water 350ML and 5Gallon Purified Water Refill |
RFQ |
|
| 9693 |
2021 |
may |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Suspension |
|
| 9692 |
2021 |
may |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Suspension |
|
| 9691 |
2021 |
may |
DC21-00-003COR |
Supply and Delivery of Consumables for Existing Kyocera Copying Machines |
NOA |
|
| 9690 |
2021 |
may |
PB21-03-017COR. |
Supply and Delivery of Air Conditioning Parts and Materials for Various Corporate Departments and SOGs |
Suspension |
|
| 9689 |
2021 |
may |
PB21-03-017COR. |
Supply and Delivery of Air Conditioning Parts and Materials for Various Corporate Departments and SOGs |
Suspension |
|
| 9688 |
2021 |
may |
PB21-03-003WIN |
Procurement of Private Security Services for CF-Winford Satellites Ronquillo MGO Binondo Malabon for Three (3) years |
Bulletin |
|
| 9687 |
2021 |
may |
PB21-03-003WIN |
Procurement of Private Security Services for CF-Winford Satellites Ronquillo MGO Binondo Malabon for Three (3) years |
Minutes |
|
| 9686 |
2021 |
may |
​ PB21-03-003WIN |
Procurement of Private Security Services for CF-Winford Satellites Ronquillo MGO Binondo Malabon for Three (3) years |
Bulletin |
|
| 9685 |
2021 |
may |
PB21-05-008ANG |
Procurement of Subscription for Internet Services (Thirty-Six Months) |
ITB |
|
| 9684 |
2021 |
may |
PB21-05-008ANG |
Procurement of Subscription for Internet Services (Thirty-Six Months) |
ITB |
|
| 9683 |
2021 |
may |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Minutes |
|
| 9682 |
2021 |
may |
PB21-05-008ANG |
Procurement of Subscription for Internet Services (Thirty-Six Months) |
ITB |
|
| 9681 |
2021 |
may |
PB21-05-008ANG |
Procurement of Subscription for Internet Services (Thirty-Six Months) |
ITB |
|
| 9680 |
2021 |
may |
PB21-01-009CORa |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex. |
Suspension |
|
| 9679 |
2021 |
may |
FB21-00-001CORb-03 |
Supply and Delivery of Two Lots Various Spare Parts for Power Tools and Sewing Machine |
Suspension |
|
| 9678 |
2021 |
may |
SV21-05-004MAL |
Supply and Delivery of Various Printer Consumables |
RFQ |
|
| 9677 |
2021 |
may |
PB21-03-021COR |
Supply and Delivery of Various COVID-19 Supplies and Materials |
Bulletin |
|
| 9676 |
2021 |
may |
SV21-05-001OLO |
Supply and Delivery of Various Maintenance and Construction Materials |
RFQ |
|
| 9675 |
2021 |
may |
PB21-00-005COR. |
Supply Delivery Installation and Commissioning of Bandwidth Manager |
Suspension |
|
| 9674 |
2021 |
may |
HT21-02-007COR |
Procurement of Consultancy Services for the Experienced Editor |
NOA |
|
| 9673 |
2021 |
may |
HT21-02-008COR |
Procurement of Consultancy Services for the Experienced Brand Marketing Officer with Advertising Background |
NOA |
|
| 9672 |
2021 |
may |
PB21-00-008CORa |
Procurement of Courier Services for Delivery of Documents (Rebidding) |
Resumption |
|
| 9671 |
2021 |
may |
PB21-05-001OLO |
Procurement of Private Security Agency Services for Three (3) Years for CF-Olongapo and Satellites |
ITB |
|
| 9670 |
2021 |
may |
PB21-04-007ANG |
Procurement of Janitorial Services for CF-Angeles (Main) and Mimosa Satellite (Three Years) |
ITB |
|
| 9669 |
2021 |
may |
PB21-04-007ANG |
Procurement of Janitorial Services for CF-Angeles (Main) and Mimosa Satellite (Three Years) |
ITB |
|
| 9668 |
2021 |
may |
PB21-05-001OLO |
Procurement of Private Security Agency Services for Three (3) Years for CF-Olongapo and Satellites |
ITB |
|
| 9667 |
2021 |
may |
PB20-06-001BACa-09 |
PROCUREMENT OF F&B CONCESSIONAIRE FOR CF BACOLOD CUSTOMERS AND OFFICERS FOR A PERIOD OF THREE (3) YEARS |
Service |
|
| 9666 |
2021 |
may |
PB20-06-001BACa09 |
PROCUREMENT OF F&B CONCESSIONAIRE FOR CF BACOLOD CUSTOMERS AND OFFICERS FOR A PERIOD OF THREE (3) YEARS |
Service |
|
| 9665 |
2021 |
may |
PB21-03-018COR |
Procurement of Courier Services |
Bulletin |
|
| 9664 |
2021 |
may |
PB20-06-001BACa-09 |
PROCUREMENT OF F&B CONCESSIONAIRE FOR CF BACOLOD CUSTOMERS AND OFFICERS FOR A PERIOD OF THREE (3) YEARS |
NTP |
|
| 9663 |
2021 |
may |
PB21-04-001TAG |
Procurement of Eight (8) Lots Food Supplies for Employees Cafeteria and Crown Cafe |
Bulletin |
|
| 9662 |
2021 |
may |
PB21-03-019COR |
Procurement of Pest Control and Disinfection Services for SOG 4 for Citystate and Madison Satellite Offices |
Bulletin |
|
| 9661 |
2021 |
may |
SV20-11-021CEB |
supply delivery and installation of various spare parts for the repair of escalators and elevator of cf-cebu and satellites (lot 2) |
PO |
|
| 9660 |
2021 |
may |
SV20-11-021CEB |
supply delivery and installation of various spare parts for the repair of escalators and elevator of cf-cebu and satellites (lot 1) |
PO |
|
| 9659 |
2021 |
may |
PB21-00-001COR |
SUPPLY AND DELIVERY OF THREE (3) YEARS SUBSCRIPTION UPDATE FOR SECURITY GATEWAY |
Suspension |
|
| 9658 |
2021 |
may |
FB21-02-005COR |
SUPPLY AND DELIVERY OF ONE (1) LOT BEER IN CAN FOR SOGS |
Suspension |
|
| 9657 |
2021 |
may |
PB21-03-002CEB |
procurement of preventive maintenance services for varied building equipments and machineries for cf-cebu and its satellites (lot 2 - two (2) years preventive maintenance services for the air-conditioning system of parkmall satellite casino |
ITB |
|
| 9656 |
2021 |
may |
PB21-03-002CEB |
procurement of preventive maintenance services for varied building equipments and machineries for cf-cebu and its satellites (lot 1 - two (2) years preventive maintenance services for the air-conditioning system of casino filipino-cebu (main) and officers staffhouse |
ITB |
|
| 9655 |
2021 |
may |
PB20-07-040COR |
Procurement of Four (4) Lots Subscription Updates for Existing Security Solutions |
Purchase |
|
| 9654 |
2021 |
may |
PB20-07-040COR |
Procurement of Four (4) Lots Subscription Updates for Existing Security Solutions |
NTP |
|
| 9653 |
2021 |
may |
PB21-04-023COR |
SUPPLY AND DELIVERY OF FOUR (4) LOTS CONSTRUCTIONSHARDWARE ELECTRICALLIGHTING LUMBER AND PAINTING MATERIALS |
ITB |
|
| 9651 |
2021 |
may |
PB20-03-002DAV |
Procurement of One (1) Lot Three (3) Years Private Security Agency (PSA) Services for CF-Davao and Apo View Satellite |
ITB |
|
| 9650 |
2021 |
may |
PB20-03-002DAV |
Procurement of One (1) Lot Three (3) Years Private Security Agency (PSA) Services for CF-Davao and Apo View Satellite |
NTP |
|
| 9649 |
2021 |
may |
SV21-02-002BAC |
SUPPLY AND DELIVERY OF VARIOUS AIRCONDITIONING MATERIALS FOR THE REPAIR AND AND MAINTENANCE |
NTP |
|
| 9648 |
2021 |
may |
SV21-02-002BAC |
SUPPLY AND DELIVERY OF VARIOUS AIRCONDITIONING MATERIALS FOR THE REPAIR AND AND MAINTENANCE |
PO |
|
| 9647 |
2021 |
may |
PB21-00-007CORa |
Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a period of Three (3) Years |
Suspension |
|
| 9646 |
2021 |
may |
PB21-04-025COR |
SUPPLY AND DELIVERY OF HEALTH WORKERS GIFT KITS |
ITB |
|
| 9645 |
2021 |
apr |
PB21-03-003WINv |
Procurement of Private Security Services for CF-Winford Satellites Ronquillo MGO Binondo Malabon for Three (3) years |
Bulletin |
|
| 9644 |
2021 |
apr |
SV21-02-002BAC |
SUPPLY AND DELIVERY OF VARIOUS AIR CONDITIONING MATERIALS AND SUPPLIES FOR THE REPAIR AND MAINTENANCE |
Resolution |
|
| 9643 |
2021 |
apr |
SV21-03-004BAC |
PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF POWER TRANSFORMER OF PAGCOR CF BACOLOD |
NOA |
|
| 9642 |
2021 |
apr |
SV21-03-004BAC |
PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF POWER TRANSFORMER OF PAGCOR CF BACOLOD |
Resolution |
|
| 9641 |
2021 |
apr |
PB21-04-006ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
Bulletin |
|
| 9640 |
2021 |
apr |
SV21-02-002BAC |
SUPPLY AND DELIVERY OF VARIOUS AIR CONDITIONING MATERIALS AND SUPPLIES FOR THE REPAIR AND MAINTENANCE |
NOA |
|
| 9639 |
2021 |
apr |
FB20-07-009CORb |
Procurement of Two (2) Lots Various Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse. |
NTP |
|
| 9638 |
2021 |
apr |
PB21-00-008CORa |
Procurement of Courier Services for Delivery of Documents (Rebidding) |
Suspension |
|
| 9637 |
2021 |
apr |
PB21-00-008CORa |
Procurement of Courier Services for Delivery of Documents (Rebidding) |
Suspension |
|
| 9636 |
2021 |
apr |
PB21-03-021COR |
Supply and Delivery of Various COVID-19 Supplies and Materials |
ITB |
|
| 9635 |
2021 |
apr |
PB20-09-051COR |
Supply and Delivery Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
ITB |
|
| 9634 |
2021 |
apr |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Postponement |
|
| 9633 |
2021 |
apr |
SV20-11-025CEB |
supply and delivery of decorations for marketing events |
PO |
|
| 9632 |
2021 |
apr |
PB21-01-002MALa-02 |
Supply and Delivery of Various Food Supplies |
NTP |
|
| 9631 |
2021 |
apr |
PB21-01-002MAL |
Supply and Delivery of Various Food Supplies - Lot 1 |
PO |
|
| 9630 |
2021 |
apr |
PB21-01-002MAL |
Supply and Delivery of Various Food Supplies - Lot 1 |
NTP |
|
| 9629 |
2021 |
apr |
PB21-03-003WIN |
Procurement of Private Security Services for CF-Winford Satellites Ronquillo MGO Binondo Malabon for Three (3) years |
ITB |
|
| 9628 |
2021 |
apr |
SV20-11-023CEB |
supply and delivery of costumes for cf-cebu main and its satellites |
ITB |
|
| 9627 |
2021 |
apr |
SV20-11-020CEB |
supply and delivery of batteries & car care products of various motor vehicles of cf-cebu & satellites |
ITB |
|
| 9626 |
2021 |
apr |
SV20-11-020CEB |
supply and delivery of batteries & car care products of various motor vehicles of cf-cebu & satellites |
PO |
|
| 9625 |
2021 |
apr |
SV20-10-019CEB |
supply and delivery of whole pork lechon |
ITB |
|
| 9624 |
2021 |
apr |
SV20-10-019CEB |
supply and delivery of whole pork lechon |
PO |
|
| 9623 |
2021 |
apr |
SV20-10-013CEB |
supply delivery & installation of various spare parts for the repair of air-con units and ventilating fans for cf-cebu and satellites |
ITB |
|
| 9622 |
2021 |
apr |
SV20-10-013CEB |
supply delivery & installation of various spare parts for the repair of air-con units and ventilating fans for cf-cebu and satellites |
PO |
|
| 9621 |
2021 |
apr |
SV20-10-012CEB |
supply and delivery of various spare partsbattery for various existing ups of cf-cebu and satellites |
ITB |
|
| 9620 |
2021 |
apr |
SV20-10-012CEB |
supply and delivery of various spare partsbattery for various existing ups of cf-cebu and satellites |
PO |
|
| 9619 |
2021 |
apr |
SV20-10-012CEB |
supply and delivery of various spare partsbattery for various existing ups of cf-cebu and satellites |
ITB |
|
| 9618 |
2021 |
apr |
SV20-10-011CEB |
supply and delivery of refill for fire extinguishers |
ITB |
|
| 9617 |
2021 |
apr |
SV20-10-011CEB |
supply and delivery of refill for fire extinguishers |
ITB |
|
| 9616 |
2021 |
apr |
SV20-02-006CEBa-09 |
procurement of one (1) time preventive maintenance services of six (6) units step-down transformer |
PO |
|
| 9615 |
2021 |
apr |
SV20-02-006CEBa-09 |
procurement of one (1) time preventive maintenance services of six (6) units step-down transformer |
ITB |
|
| 9614 |
2021 |
apr |
SV20-02-005CEBa-09 |
procurement of one (1) time preventive maintenance services of 23kv power transformer |
ITB |
|
| 9613 |
2021 |
apr |
SV20-02-005CEBa-09 |
procurement of one (1) time preventive maintenance services of 23kv power transformer |
PO |
|
| 9612 |
2021 |
apr |
HT21-00-002COR |
PROCUREMENT OF CONSULTANCY SERVICES FOR TWO (2) CIVIL ENGINEERS FOR 6 MONTHS (1ST SEMESTER) |
NTP |
|
| 9611 |
2021 |
apr |
HT21-00-002COR |
PROCUREMENT OF CONSULTANCY SERVICES FOR TWO (2) CIVIL ENGINEERS FOR 6 MONTHS (1ST SEMESTER) |
NTP |
|
| 9610 |
2021 |
apr |
HT21-00-002COR |
PROCUREMENT OF CONSULTANCY SERVICES FOR TWO (2) CIVIL ENGINEERS FOR 6 MONTHS (1ST SEMESTER) |
Consultancy |
|
| 9609 |
2021 |
apr |
HT21-00-002COR |
PROCUREMENT OF CONSULTANCY SERVICES FOR TWO (2) CIVIL ENGINEERS FOR 6 MONTHS (1ST SEMESTER) |
Consultancy |
|
| 9608 |
2021 |
apr |
SS21-03-002COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Quarterly Celebrity Big Show for April July & October 2021 |
RFQ |
|
| 9607 |
2021 |
apr |
SS21-03-001COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Theme Launch for April - December 2021 |
ITB |
|
| 9606 |
2021 |
apr |
SV20-11-022CEBa-12 |
procurement of yearly emission testing of one (1) unit generator set of casino filipino-cebu |
NTP |
|
| 9605 |
2021 |
apr |
SV20-11-022CEBa-12 |
procurement of yearly emission testing of one (1) unit generator set of casino filipino-cebu |
PO |
|
| 9604 |
2021 |
apr |
SV20-11-022CEBa-12 |
procurement of yearly emission testing of one (1) unit generator set of casino filipino-cebu |
NOA |
|
| 9603 |
2021 |
apr |
SV20-11-022CEBa-12 |
procurement of yearly emission testing of one (1) unit generator set of casino filipino-cebu |
RFQ |
|
| 9602 |
2021 |
apr |
PB21-04-001TAG |
Procurement of Eight (8) Lots Food Supplies for Employees Cafeteria and Crown Cafe |
ITB |
|
| 9601 |
2021 |
apr |
PB21-03-018COR |
Procurement of Courier Services |
Suspension |
|
| 9600 |
2021 |
apr |
SV20-07-024COR |
Supply and Delivery of Customized Specialty Paper for Certificates of License |
Purchase |
|
| 9599 |
2021 |
apr |
SV20-07-024COR |
Supply and Delivery of Customized Specialty Paper for Certificates of License |
NTP |
|
| 9598 |
2021 |
apr |
SV20-07-024COR |
Supply and Delivery of Customized Specialty Paper for Certificates of License |
NOA |
|
| 9597 |
2021 |
apr |
SV21-04-001ANG |
Supply and Delivery of Newspaper |
RFQ |
|
| 9596 |
2021 |
apr |
PB20-08-009ANG |
Supply and Delivery of Employees Meals (2nd Sem) Angeles |
Purchase |
|
| 9595 |
2021 |
apr |
PB20-08-009ANG |
Supply and Delivery of Employees Meals (2nd Sem) Angeles |
NTP |
|
| 9594 |
2021 |
apr |
PB20-08-009ANG |
Supply and Delivery of Employees Meals (2nd Sem) Angeles |
NOA |
|
| 9593 |
2021 |
apr |
PB21-04-006ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
ITB |
|
| 9592 |
2021 |
apr |
PB21-04-006ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
ITB |
|
| 9591 |
2021 |
apr |
PB21-04-001TAG |
Procurement of Eight (8) Lots Food Supplies for Employees Cafeteria and Crown Cafe |
ITB |
|
| 9590 |
2021 |
apr |
PB21-03-004WIN |
Supply and Delivery of Jackets |
Bulletin |
|
| 9589 |
2021 |
apr |
PB20-03-001CEB |
three (3) years pest control services for cf cebu and satellites |
Minutes |
|
| 9588 |
2021 |
apr |
PB21-03-004WIN |
Supply and Delivery of Jackets |
Minutes |
|
| 9587 |
2021 |
apr |
PB21-04-005BAC |
PROCUREMENT OF CAFETERIA CONCESSIONAIRE FOR CF- ILOILO EMPLOYEES FOR (2) YEARS |
ITB |
|
| 9586 |
2021 |
apr |
PB21-04-005BAC |
PROCUREMENT OF CAFETERIA CONCESSIONAIRE FOR CF- ILOILO EMPLOYEES FOR (2) YEARS |
ITB |
|
| 9585 |
2021 |
apr |
PB21-04-006BAC |
PROCUREMENT OF HOTEL ROOM ACCOMMODATION FOR CUSTOMERS GUESTS AND OFFICERS OF CF-ILOILO FOR A PERIOD OF THREE ( 3) YEARS CONTRACT |
ITB |
|
| 9584 |
2021 |
apr |
SV21-03-009COR |
Supply and Delivery of PAGCOR Flag |
RFQ |
|
| 9583 |
2021 |
apr |
SV21-04-006BAC |
Supply and Delivery of Food Supplies for Employees |
RFQ |
|
| 9582 |
2021 |
apr |
SV21-04-005BAC |
Procurement of Annual Preventive Maintenance of Low Voltage Gear of CF-Bacolod |
RFQ |
|
| 9581 |
2021 |
apr |
SV20-06-023COR |
Supply and Delivery of Flannel Cloth |
Purchase |
|
| 9580 |
2021 |
apr |
SV20-06-023COR |
Supply and Delivery of Flannel Cloth |
NTP |
|
| 9579 |
2021 |
apr |
SV20-06-023COR |
Supply and Delivery of Flannel Cloth |
NOA |
|
| 9578 |
2021 |
apr |
PB21-03-019COR |
Procurement of Three (3) Years Pest Control and Disinfection Services of SOG 4 for Citystate and Madison Satellite Offices |
ITB |
|
| 9577 |
2021 |
apr |
PB20-08-042COR |
Three (3) Lots Procurement of Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles |
ITB |
|
| 9576 |
2021 |
apr |
PB21-03-001CEB |
three (3) years pest control services for cf cebu and satellites |
Bulletin |
|
| 9575 |
2021 |
apr |
SV20-10-015CEB |
three (3) years preventive maintenance services of two (2) units escalator of crown regency satellite casino |
NTP |
|
| 9574 |
2021 |
apr |
SV20-10-015CEB |
three (3) years preventive maintenance services of two (2) units escalator of crown regency satellites casino |
Service |
|
| 9573 |
2021 |
apr |
SV20-10-015CEB |
three (3) years preventive maintenance services of two (2) units escalator of crown regency satellites casino |
NOA |
|
| 9572 |
2021 |
apr |
SV21-03-001ILO |
SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
PO |
|
| 9571 |
2021 |
apr |
SV21-03-001ILO |
SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
NTP |
|
| 9570 |
2021 |
apr |
EC20-10-007CORa |
Supply and Delivery of Materials for the Perimeter Fencing and Installation of 40-Footer Container Van |
Purchase |
|
| 9569 |
2021 |
apr |
EC20-10-007CORa |
Supply and Delivery of Materials for the Perimeter Fencing and Installation of 40-Footer Container Van |
NTP |
|
| 9568 |
2021 |
apr |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Bulletin |
|
| 9567 |
2021 |
apr |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Bulletin |
|
| 9566 |
2021 |
apr |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Bulletin |
|
| 9565 |
2021 |
apr |
PB21-03-018COR |
Procurement of Courier Services |
Bulletin |
|
| 9564 |
2021 |
apr |
PB21-03-018COR |
Procurement of Courier Services |
Bulletin |
|
| 9563 |
2021 |
apr |
PB21-02-016COR |
Supply and Delivery of Jumbo Tissue Paper |
Bulletin |
|
| 9562 |
2021 |
apr |
SV21-03-007COR |
Supply and Delivery of Crushing Machine |
RFQ |
|
| 9561 |
2021 |
apr |
SU20-12-005ANG |
Provision of Contingency Fund for the Unforeseen Repair and Maintenance of Motor Vehicles |
PO |
|
| 9560 |
2021 |
apr |
SU20-12-005ANG |
Provision of Contingency Fund for the Unforeseen Repair and Maintenance of Motor Vehicles |
NTP |
|
| 9559 |
2021 |
apr |
SU20-12-005ANG |
Provision of Contingency Fund for the Unforeseen Repair and Maintenance of Motor Vehicles |
NOA |
|
| 9558 |
2021 |
apr |
PB21-04-004BAC |
Supply and Delivery of Surveillance Equipment |
ITB |
|
| 9557 |
2021 |
apr |
PB21-03-017COR |
Supply and Delivery of Air Conditioning Parts and Materials for Various Corporate Departments and SOGs |
Bulletin |
|
| 9556 |
2021 |
apr |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
| 9555 |
2021 |
apr |
SV21-02-006COR |
Supply and Delivery of Brewed Coffee |
RFQ |
|
| 9554 |
2021 |
apr |
SV21-01-001MAL |
Supply and Delivery of Various Office Supplies |
PO |
|
| 9553 |
2021 |
apr |
SV21-01-001MAL |
Supply and Delivery of Various Office Supplies |
NTP |
|
| 9552 |
2021 |
apr |
SV21-01-001MAL |
Supply and Delivery of Various Office Supplies |
NOA |
|
| 9551 |
2021 |
apr |
PB20-08-046COR |
Supply and Delivery of Two (2) Lots Entertainment Equipment and Supplies |
ITB |
|
| 9550 |
2021 |
apr |
PB21-03-017COR |
Supply and Delivery of Air Conditioning Parts and Materials for Various Corporate Departments and SOGs |
Bulletin |
|
| 9549 |
2021 |
apr |
PB21-03-018COR |
Procurement of Courier Services |
Bulletin |
|
| 9548 |
2021 |
apr |
PB20-08-046COR |
Supply and Delivery of Two (2) Lots Entertainment Equipment and Supplies |
ITB |
|
| 9547 |
2021 |
apr |
PB20-12-010CEB |
supply delivery repair preventive maintenance testing and commissioning of various motor vehicles of cf-cebu and satellites |
NTP |
|
| 9546 |
2021 |
apr |
PB20-12-010CEB |
supply delivery repair preventive maintenance testing and commissioning of various motor vehicles of cf-cebu and satellites |
Purchase |
|
| 9545 |
2021 |
apr |
PB20-12-010CEB |
supply delivery repair preventive maintenance testing and commissioning of various motor vehicles of cf-cebu and satellites |
Bulletin |
|
| 9544 |
2021 |
apr |
PB21-03-003MAL |
Procurement of Janitorial Services for Two (2) Years for Casino Filipino - Malate |
Bulletin |
|
| 9543 |
2021 |
apr |
SU21-03-001WIN |
Provision for Unforeseen Contingency for Existing Other Machinery and Equipment |
Bulletin |
|
| 9542 |
2021 |
apr |
PB21-003-004WIN |
Supply and Delivery of Jackets |
Bulletin |
|
| 9541 |
2021 |
apr |
PB21-03-002WIN |
Supply and Delivery of Food and Beverages for Employees for Ronquillo Satellite for Three (3) Years |
Bulletin |
|
| 9540 |
2021 |
apr |
DC20-11-004CEB |
supply and delivery of food and beverage for cf cebu parkmall for marketing events |
NTP |
|
| 9538 |
2021 |
apr |
PB20-03-033COR |
Supply and Delivery of Various Slot machine Supplies and Materials |
NTP |
|
| 9537 |
2021 |
apr |
SV20-12-014ANG |
Supply and Delivery of Batteries for Uninterruptible Power Supply (UPS) |
PO |
|
| 9536 |
2021 |
apr |
SV20-12-014ANG |
Supply and Delivery of Batteries for Uninterruptible Power Supply (UPS) |
NTP |
|
| 9535 |
2021 |
apr |
SV20-12-014ANG |
Supply and Delivery of Batteries for Uninterruptible Power Supply (UPS) |
NOA |
|
| 9534 |
2021 |
apr |
SV20-12-012ANG |
Procurement of Service Provider for the Maintenance of Cafeteria Hot and Cold Equipment (three Years) |
Service |
|
| 9533 |
2021 |
apr |
SV20-12-012ANG |
Procurement of Service Provider for the Maintenance of Cafeteria Hot and Cold Equipment (three Years) |
NTP |
|
| 9532 |
2021 |
apr |
SV20-12-012ANG |
Procurement of Service Provider for the Maintenance of Cafeteria Hot and Cold Equipment (three Years) |
NOA |
|
| 9531 |
2021 |
apr |
SV20-11-011ANG |
Supply and Delivery of Various Medical Supplies |
PO |
|
| 9530 |
2021 |
apr |
SV20-11-011ANG |
Supply and Delivery of Various Medical Supplies |
NTP |
|
| 9529 |
2021 |
apr |
SV20-11-011ANG |
Supply and Delivery of Various Medical Supplies |
NOA |
|
| 9528 |
2021 |
apr |
SV20-10-008ANG |
Procurement of Service Provider for Maintenance of Automatic Voltage Regulator (UPS) |
Service |
|
| 9527 |
2021 |
apr |
SV20-10-008ANG |
Procurement of Service Provider for Maintenance of Automatic Voltage Regulator (UPS) |
NTP |
|
| 9526 |
2021 |
apr |
SV20-10-008ANG |
Procurement of Service Provider for Maintenance of Automatic Voltage Regulator (UPS) |
NOA |
|
| 9525 |
2021 |
apr |
PB21-02-016COR |
SUPPLY AND DELIVERY OF JUMBO TISSUE PAPER |
Bulletin |
|
| 9524 |
2021 |
apr |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) Angeles |
Bulletin |
|
| 9523 |
2021 |
apr |
PB21-02-016COR |
SUPPLY AND DELIVERY OF JUMBO TISSUE PAPER |
Bulletin |
|
| 9522 |
2021 |
mar |
PB21-02-016COR |
SUPPLY AND DELIVERY OF JUMBO TISSUE PAPER |
Bulletin |
|
| 9521 |
2021 |
mar |
PB21-03-002WIN |
Supply and Delivery of Food and Beverages For Employees for Ronquillo Satellite for Three (3) Years |
Minutes |
|
| 9520 |
2021 |
mar |
PB21-03-002WIN |
Supply and Delivery of Food and Beverages For Employees for Ronquillo Satellite for Three (3) Years |
Bulletin |
|
| 9519 |
2021 |
mar |
PB20-10-009CEB |
supply and delivery of various items and spare parts for the repairs and maintenance of surveillance |
NTP |
|
| 9518 |
2021 |
mar |
PB20-10-009CEB |
supply and delivery of various items and spare parts for the repairs and maintenance ofsurveillance section |
Purchase |
|
| 9517 |
2021 |
mar |
PB20-10-009CEB |
supply and delivery of various items and spare parts for the repairs and maintenance of surveillance section |
NOA |
|
| 9516 |
2021 |
mar |
PB20-02-002CEBb-12 |
two (2) years preventive maintenance services of 2 x 200 kva ups for casino filipino cebu |
NTP |
|
| 9515 |
2021 |
mar |
PB20-02-002CEBb-12 |
two (2) years preventive maintenance services of 2 x 200 kva ups for casino filipino cebu |
Service |
|
| 9514 |
2021 |
mar |
SV21-03-001ILO |
SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
NOA |
|
| 9513 |
2021 |
mar |
PB21-03-003MAL |
Procurement of Janitorial Services for Two (2) Years for Casino Filipino - Malate |
Minutes |
|
| 9512 |
2021 |
mar |
PB21-03-003MAL |
Procurement of Janitorial Services for Two (2) Years for Casino Filipino - Malate |
Bulletin |
|
| 9511 |
2021 |
mar |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
| 9510 |
2021 |
mar |
PB21-03-017COR. |
Supply and Delivery of Air Conditioning Parts and Materials for Various Corporate Departments and SOGs |
Bulletin |
|
| 9509 |
2021 |
mar |
FB21-00-001CORb-03 |
SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS SPARE PARTS FOR POWER TOOLS AND SEWING MACHINE |
Bulletin |
|
| 9508 |
2021 |
mar |
PB21-03-001CEB |
three (3) years pest control services for cf-cebu and satellites |
ITB |
|
| 9507 |
2021 |
mar |
PB21-03-004WIN |
Invitation to Bid for the Supply and Delivery of Jackets |
ITB |
|
| 9506 |
2021 |
mar |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) Angeles. |
Bulletin |
|
| 9505 |
2021 |
mar |
PB21-00-002COR |
Procurement of Food and Beverages for Casino Guests of Carmona Satellite for a Period of Three (3) Years |
Minutes |
|
| 9504 |
2021 |
mar |
FB21-00-001CORb-03 |
SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS SPARE PARTS FOR POWER TOOLS AND SEWING MACHINE. |
Bulletin |
|
| 9503 |
2021 |
mar |
SV21-02-001BAC |
Procurement of (5gals) Purified drinking water for CF Iloilo |
PO |
|
| 9502 |
2021 |
mar |
PB21-03-003BAC |
Supply Delivery labor Materials Installation Testing and Commissioning of Step Chain and other Various Parts of Existng Escalator Unit ( 1) |
ITB |
|
| 9501 |
2021 |
mar |
PB21-01-012COR |
Four (4) Lots Construction Materials for Motorpool at PAGCOR Complex. |
Bulletin |
|
| 9500 |
2021 |
mar |
PB21-03-003MAL |
Procurement of Janitorial Services for Two (2) Years for Casino Filipino - Malate. |
Minutes |
|
| 9499 |
2021 |
mar |
PB21-03-003MAL |
Procurement of Janitorial Services for Two (2) Years for Casino Filipino - Malate. |
Bulletin |
|
| 9498 |
2021 |
mar |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
| 9497 |
2021 |
mar |
PB21-03-017COR |
Supply and Delivery of Air Conditioning Parts and Materials for Various Corporate Departments and SOGs |
Bulletin |
|
| 9496 |
2021 |
mar |
SU21-03-001WIN |
Provision for the Unforessen Contingency for Existing Other Machinery and Equipment |
Bulletin |
|
| 9495 |
2021 |
mar |
EC20-11-008COR |
SUPPLY AND DELIVERY OF HEALTH WORKERS RELIEF GOODS (LOT 2) |
NOA |
|
| 9493 |
2021 |
mar |
PB21-03-003MAL |
Procurement of Janitorial Services for Two (2) Years for Casino Filipino - Malate |
Bulletin |
|
| 9492 |
2021 |
mar |
PB21-02-016COR |
Supply and Delivery of Jumbo Tissue Paper |
ITB |
|
| 9491 |
2021 |
mar |
PB21-01-010COR |
Procurement of Two (2) Years Contract for Manpower Outsourcing for Computer Maintenance Service |
Minutes |
|
| 9490 |
2021 |
mar |
PB21-02-016COR |
Supply and Delivery of Jumbo Tissue Paper |
ITB |
|
| 9489 |
2021 |
mar |
SU21-03-001WIN |
Provision for Unforeseen Contingency for Existing Other Machinery and Equipment |
RFQ |
|
| 9488 |
2021 |
mar |
SV21-02-001BAC |
Procurement of (5gals) Purified Drinking Water for CF-Iloilo |
NTP |
|
| 9487 |
2021 |
mar |
SV21-02-001BAC |
Procurement of (5gals) Purified Drinking Water for CF-Iloilo |
NOA |
|
| 9486 |
2021 |
mar |
PB21-02-016COR |
Supply and Delivery of Jumbo Tissue Paper |
ITB |
|
| 9485 |
2021 |
mar |
PB20-08-047COR |
Supply and Delivery of Duplicating Machine and Consumables. |
NOA |
|
| 9482 |
2021 |
mar |
PB20-10-006BAC |
Procurement of Cafeteria Concessionaire for CF-Bacolod Employees for a Period of Two (2) Years |
NTP |
|
| 9481 |
2021 |
mar |
HT21-00-001COR |
Procurement of Consultancy Services for One Mechanical Engineer for Six Months (First Semester) |
Consultancy |
|
| 9480 |
2021 |
mar |
HT21-00-001COR |
Procurement of Consultancy Services for One Mechanical Engineer for Six Months (First Semester) |
NTP |
|
| 9479 |
2021 |
mar |
SV20-11-028CEB |
procurement of one (1) lot laundry services for cf-cebu |
NTP |
|
| 9478 |
2021 |
mar |
SV20-11-028CEB |
procurement of one (1) lot laundry services for cf-cebu |
Service |
|
| 9477 |
2021 |
mar |
SV20-11-028CEB |
procurement of one (1) lot laundry services for cf-cebu |
NOA |
|
| 9476 |
2021 |
mar |
SV20-11-028CEB |
procurement of one (1) lot laundry services for cf-cebu |
RFQ |
|
| 9475 |
2021 |
mar |
SU20-11-002CEB |
supply and delivery of office supplies (various stock items) |
NTP |
|
| 9474 |
2021 |
mar |
SU20-11-002CEB |
supply and delivery of office supplies (various stock items) |
PO |
|
| 9473 |
2021 |
mar |
SU20-11-002CEB |
supply and delivery of office supplies (various items) |
NOA |
|
| 9472 |
2021 |
mar |
SU20-11-002CEB |
supply and delivery of office supplies (various stock items) |
RFQ |
|
| 9471 |
2021 |
mar |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
NOA |
|
| 9470 |
2021 |
mar |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
NOA |
|
| 9469 |
2021 |
mar |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
NOA |
|
| 9468 |
2021 |
mar |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) Angeles |
Bulletin |
|
| 9467 |
2021 |
mar |
PB20-03-033COR |
Supply and Delivery of Various Slot machine Supplies and Materials |
Purchase |
|
| 9466 |
2021 |
mar |
PB20-09-006CEBa-12 |
supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 2) |
Purchase |
|
| 9465 |
2021 |
mar |
PB20-0-006CEBa-12 |
supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 2) |
Purchase |
|
| 9462 |
2021 |
mar |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
| 9461 |
2021 |
mar |
PB20-09-006CEBa-12 |
supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 1) |
NTP |
|
| 9460 |
2021 |
mar |
PB20-09-006CEBa-12 |
supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 1) |
Purchase |
|
| 9459 |
2021 |
mar |
SV20-00-001CORb-07 |
Supply and Delivery of Rock Salt at Imus Complex Water Station |
NTP |
|
| 9458 |
2021 |
mar |
PB19-09-011DAVa-12 |
Two (2) Years Hotel Room Accommodation for Casino Customers and Guests of Apo View Satellite Casino |
Bulletin |
|
| 9457 |
2021 |
mar |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
| 9456 |
2021 |
mar |
PB21-00-001ILOb-02 |
SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS |
Purchase |
|
| 9455 |
2021 |
mar |
PB21-00-001ILOb-02 |
SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS |
NTP |
|
| 9454 |
2021 |
mar |
PB20-09-052COR |
Supply and Delivery of Large Format Latex Printers and Cutter Plotter |
Purchase |
|
| 9453 |
2021 |
mar |
PB20-09-052COR |
Supply and Delivery of Large Format Latex Printers and Cutter Plotter |
NTP |
|
| 9452 |
2021 |
mar |
SV21-00-001CORb-07 |
Supply and Delivery of Rock Salt at Imus Complex Water Station |
NTP |
|
| 9451 |
2021 |
mar |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
RFQ |
|
| 9450 |
2021 |
mar |
PB20-11-001OLO |
Procurement of Private Security Agency Services for Three Years |
Bulletin |
|
| 9449 |
2021 |
mar |
PB20-10-006BAC |
Procurement of Cafeteria Concessionaire for CF-Bacolod Employees for a Period of Two (2) Years |
NTP |
|
| 9448 |
2021 |
mar |
PB20-10-006BAC |
Procurement of Cafeteria Concessionaire for CF-Bacolod Employees for a Period of Two (2) Years |
Service |
|
| 9447 |
2021 |
mar |
FB21-00-001CORb-03 |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine |
RFQ |
|
| 9446 |
2021 |
mar |
PB21-03-017COR |
Supply and Delivery of Air-Conditioning Parts and Materials for Various Corporate Departments and SOGs |
ITB |
|
| 9445 |
2021 |
mar |
PB21-03-005ANG |
Procurement of Service Provider for Private Security Agency Services (Three Years) |
ITB |
|
| 9444 |
2021 |
mar |
PB21-03-005ANG |
Procurement of Service Provider for Private Security Agency Services (Three Years) |
ITB |
|
| 9443 |
2021 |
mar |
SV20-10-018CEB |
two (2) years preventive maintenance services of 1 x 120kva ups of parkmall satellite casino |
NTP |
|
| 9442 |
2021 |
mar |
SV20-10-018CEB |
two (2) years preventive maintenance services of 1 x 120kva ups of parkmall satellite casino |
Service |
|
| 9441 |
2021 |
mar |
SV20-10-018CEB |
two (2) years preventive maintenance services of 1 x 120kva ups of parkmall satellite casino |
NOA |
|
| 9440 |
2021 |
mar |
SV20-10-018CEB |
two (2) years preventive maintenance services of 1 x 120kva ups of parkmall satellite casino |
RFQ |
|
| 9439 |
2021 |
mar |
PB21-02-002BACa-03 |
PREVENTIVE MAINTENANCE FOR THE EXISITNG SERVICE ESCALATOR OF CF- BACOLOD |
ITB |
|
| 9438 |
2021 |
mar |
SV21-03-004BAC |
PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF POWER TRANSFORMER OF CF - BACOLOD |
RFQ |
|
| 9437 |
2021 |
mar |
SV21-03-003BAC |
PROCUREMENT OF THREE (3) YEARS PEST CONTROL FOR CF- BACOLOD AND CF ILOLILO |
RFQ |
|
| 9436 |
2021 |
mar |
PB21-03-003MAL |
Procurement of Janitorial Services for Two (2) Years for Casino Filipino - Malate |
ITB |
|
| 9435 |
2021 |
mar |
PB21-01-002MALa-02 |
Supply and Delivery of Various Food Supplies |
NOA |
|
| 9434 |
2021 |
mar |
PB21-03-002WIN |
Supply and Delivery of Food and Beverages For Employees for Ronquillo Satellite for Three (3) Years |
ITB |
|
| 9433 |
2021 |
mar |
PB21-03-018COR |
Procurement of Courier Services |
ITB |
|
| 9432 |
2021 |
mar |
DC20-12-013CEB |
supply and delivery of food and beverage for cf-cebu crown regency satellite (three years) |
NTP |
|
| 9431 |
2021 |
mar |
DC20-12-013CEB |
supply and delivery of food and beverage for cf-cebu crown regency satellite (three years) |
Service |
|
| 9430 |
2021 |
mar |
DC20-12-013CEB |
supply and delivery of food and beverage for cf-cebu crown regency satellite (three years) |
NOA |
|
| 9429 |
2021 |
mar |
DC20-12-013CEB |
supply and delivery of food and beverage for cf-cebu crown regency satellite (three years) |
RFQ |
|
| 9428 |
2021 |
mar |
PB21-02-016CORSV21-02-001 BAC |
PROCUREMENT OF (5GALS) Purified Drinking Water for CF-Iloilo |
ITB |
|
| 9427 |
2021 |
mar |
SV20-12-014ANG |
Supply and Delivery of Batteries for Uninterruptible Power Supply (UPS) |
NTP |
|
| 9426 |
2021 |
mar |
SV20-12-014ANG |
Supply and Delivery of Batteries for Uninterruptible Power Supply (UPS) |
NOA |
|
| 9425 |
2021 |
mar |
PB21-00-003CORa |
Procurement of Two (2) Year Subscription for Two (2) Lots of Mobile Postpaid and Prepaid Plan for PAGCOR Officers and Key Personnel |
failed |
|
| 9424 |
2021 |
mar |
PB21-00-004COR |
Procurement of One (1) Year Comprehensive Maintenance Services Contract for AS400 Machines |
Minutes |
|
| 9422 |
2021 |
mar |
SV21-03-001ILO |
SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
RFQ |
|
| 9421 |
2021 |
mar |
SV21-02-004COR |
Supply and Delivery of Handy Self-Inking Stamp |
RFQ |
|
| 9420 |
2021 |
mar |
PB21-00-001ILOb-02 |
SUPPLY AND DELIVERY OF FOODS FOR CUTOMERS |
NOA |
|
| 9419 |
2021 |
mar |
PB20-01-001OLO |
Procurement of Private Security Agency Services for Three Years |
Bulletin |
|
| 9418 |
2021 |
mar |
DC20-12-012CEB |
supply and delivery of food and beverage for cf-cebu mactan satellite |
NTP |
|
| 9417 |
2021 |
mar |
DC20-12-012CEB |
supply and delivery of food and beverage for cf-cebu mactan satellite |
Service |
|
| 9416 |
2021 |
mar |
DC20-12-012CEB |
supply and delivery of food and beverage for cf-cebu mactan satellite |
NOA |
|
| 9415 |
2021 |
mar |
DC20-12-012CEB |
supply and delivery of food and beverage for cf-cebu mactan satellite |
RFQ |
|
| 9414 |
2021 |
mar |
PB20-01-007ANGa-03 |
Supply Delivery Installation Testing and Commissioning of Fire Suppression System 5-KW Aircon UPS Door Access Control Temperature and Humidity Monitoring System Server Rack and Retrofitting of Server Room |
PO |
|
| 9413 |
2021 |
mar |
PB20-01-007ANGa-03 |
Supply Delivery Installation Testing and Commissioning of Fire Suppression System 5-KW Aircon UPS Door Access Control Temperature and Humidity Monitoring System Server Rack and Retrofitting of Server Room |
NTP |
|
| 9412 |
2021 |
mar |
PB20-01-007ANGa-03 |
Supply Delivery Installation Testing and Commissioning of Fire Suppression System 5-KW Aircon UPS Door Access Control Temperature and Humidity Monitoring System Server Rack and Retrofitting of Server Room |
NOA |
|
| 9411 |
2021 |
mar |
HT21-00-002COR |
Procurement of Consultancy Services for the 2 Civil Engineers for 6 Months (1st Semester) |
NOA |
|
| 9410 |
2021 |
mar |
HT21-00-002COR |
Procurement of Consultancy Services for the 2 Civil Engineers for 6 Months (1st Semester) |
NOA |
|
| 9409 |
2021 |
mar |
PB20-07-038COR |
Procurement of Three (3) Lots Maintenance Agreement of Storage Servers and Upgrade of Hypervisor Software for a Period of 2 Years |
NOA |
|
| 9408 |
2021 |
mar |
DC20-12-009CEB |
supply and delivery of room accommodation for cf-cebu crown satellite (three years) |
NTP |
|
| 9407 |
2021 |
mar |
DC20-12-009CEB |
supply and delivery of room accommodation for cf-cebu crown satellite (three years) |
Service |
|
| 9406 |
2021 |
mar |
DC20-12-009CEB |
supply and delivery of room accommodation for cf-cebu crown satellite (three years) |
NOA |
|
| 9405 |
2021 |
mar |
DC20-12-009CEB |
supply and delivery of room accommodation for cf-cebu crown satellite (three years) |
RFQ |
|
| 9404 |
2021 |
mar |
SV20-11-026CEBa-12 |
supply and delivery of battery pack for handheld radio (for the existing Hytera PD705) |
NTP |
|
| 9403 |
2021 |
mar |
SV20-11-026CEBa-12 |
supply and delivery of battery pack for handheld radio (for the existing Hytera PD705) |
PO |
|
| 9402 |
2021 |
mar |
SV20-11-026CEBA-12 |
supply and delivery of battery pack for handheld radio (for the existing Hytera PD705) |
NOA |
|
| 9401 |
2021 |
mar |
PB20-00-001ANG |
Procurement of Service Provider for Hotel Accommodation of Casino PlayersGuests at CF - Angeles |
Minutes |
|
| 9400 |
2021 |
mar |
PB21-00-001MALa |
Supply and Delivery of16800 Bottles of Five (5)-Gallon Purified Drinking Water |
PO |
|
| 9399 |
2021 |
mar |
PB21-00-001MALa |
Supply and Delivery of16800 Bottles of Five (5)-Gallon Purified Drinking Water |
NTP |
|
| 9398 |
2021 |
mar |
SV20-10-016CEB |
supply and delivery of 8d battery automotive for genset & rps |
NTP |
|
| 9397 |
2021 |
mar |
SV20-10-016CEB |
supply and delivery of 8d battery automotive for genset & rps |
PO |
|
| 9396 |
2021 |
mar |
SV20-10-016CEB |
supply and delivery of 8d battery automotive for genset & rps under |
NOA |
|
| 9395 |
2021 |
mar |
SV20-02-007CEBa-09 |
two (2) years preventive maintenance of three (3) units generator set 1875 kva (3512) of cf-cebu and mactan satellite |
NTP |
|
| 9394 |
2021 |
mar |
SV20-02-007CEBa-09 |
two (2) years preventive maintenance of three (3) units generator set 1875 kva (3512) of cf-cebu and mactan satellite |
Service |
|
| 9393 |
2021 |
mar |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
| 9392 |
2021 |
mar |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
| 9391 |
2021 |
mar |
PB21-01-002MAL |
Supply and Delivery of Various Food Supplies - Lot 1 |
NOA |
|
| 9390 |
2021 |
mar |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) Angeles |
ITB |
|
| 9389 |
2021 |
mar |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) Angeles |
ITB |
|
| 9388 |
2021 |
mar |
SU20-12-007CEB |
supply of labor and materials in check-up pull-out re-installation repair and re-gassing of neon lights ribbon |
NTP |
|
| 9387 |
2021 |
mar |
SU20-12-007CEB |
supply of labor and materials in check-up pull-out re-installation repair and re-gassing of neon lights ribbon |
PO |
|
| 9386 |
2021 |
mar |
SU20-12-007CEB |
supply of labor and materials in check-up pull-out re-installation repair and re-gassing of neon lights ribbon |
NOA |
|
| 9385 |
2021 |
mar |
SU20-12-007CEB |
supply of labor and materials in check-up pull-out re-installation repair and re-gassing of neon lights ribbon |
RFQ |
|
| 9384 |
2021 |
mar |
SV20-12-029CEB |
supply and delivery of various items for wash up room |
NTP |
|
| 9383 |
2021 |
mar |
SV20-12-029CEB |
supply and delivery of various items for wash up room |
PO |
|
| 9382 |
2021 |
mar |
SV20-12-029CEB |
supply and delivery of various items for wash up room |
NOA |
|
| 9381 |
2021 |
mar |
SU20-12-006CEB |
supply and delivery of office supplies (ink cartridges & cpuaccessories) |
NTP |
|
| 9380 |
2021 |
mar |
SU20-12-006CEB |
supply and delivery of office supplies (ink cartridges & cpuaccessories) |
PO |
|
| 9379 |
2021 |
mar |
SU20-12-006CEB |
supply and delivery of office supplies (ink cartridges & cpu accessories) |
NOA |
|
| 9378 |
2021 |
mar |
PB21-01-001WIN |
Supply and Delivery of Water Purified 5 gals. |
Minutes |
|
| 9377 |
2021 |
mar |
SS20-00-039COR |
Procurement of Services for Nightly Entertainment GOOD Fellas for the First (1st) Half of 2020 (January-June) |
ITB |
|
| 9376 |
2021 |
mar |
PB21-03-004ANG |
Supply and Delivery of Assorted Food Paper Cups and Other Non-Food Supplies for VIP Bar |
ITB |
|
| 9375 |
2021 |
mar |
PB20-01-023CORa |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Imus Complex |
Minutes |
|
| 9374 |
2021 |
mar |
PB21-03-004ANG |
Supply and Delivery of Assorted Food Paper Cups and Other Non-Food Supplies for VIP Bar |
ITB |
|
| 9373 |
2021 |
mar |
PB20-01-023CORa |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Imus Complex |
Minutes |
|
| 9372 |
2021 |
mar |
PB19-09-011DAVa-12 |
Two (2) Years Hotel Room Accommodation for Casino Customers and Guests of Apo View Satellite Casino |
Bulletin |
|
| 9371 |
2021 |
mar |
PB20-10-008CEB |
supply delivery & installation of ups battery for the 2 x 120 kva ups of cf-cebu |
NTP |
|
| 9370 |
2021 |
mar |
PB20-10-008CEB |
supply delivery & installation of ups battery for the 2 x 120 kva ups of cf-cebu |
Purchase |
|
| 9369 |
2021 |
mar |
FB21-00-001CORa |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine |
Failure |
|
| 9368 |
2021 |
mar |
FB21-01-003COR |
Supply and Delivery of TITO Ticket Paper |
Bulletin |
|
| 9367 |
2021 |
mar |
DC20-10-003COR |
Supply Delivery and Installation of Existing Kyocera Spare Parts |
NOA |
|
| 9366 |
2021 |
mar |
HT20-09-003COR |
Procurement of Consultancy Services |
Consultancy |
|
| 9365 |
2021 |
mar |
HT20-09-003COR |
Procurement of Consultancy Services |
NTP |
|
| 9364 |
2021 |
mar |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
| 9363 |
2021 |
mar |
SV21-02-002BAC |
Supply and Delivery of Various Airconditioning Materials and Supplies for the Repair and Maintenance |
RFQ |
|
| 9362 |
2021 |
mar |
PB21-00-005COR |
Supply Delivery Installation and Commissioning of BAndwidth Manager |
Minutes |
|
| 9361 |
2021 |
mar |
SU20-11-001CEB |
supply and delivery of office supplies (ink cartridges) |
NTP |
|
| 9360 |
2021 |
mar |
SU20-11-001CEB |
supply and delivery of office supplies (ink cartridges) |
PO |
|
| 9359 |
2021 |
mar |
SU20-11-001CEB |
supply and delivery of office supplies (ink cartridge) |
NOA |
|
| 9358 |
2021 |
mar |
SV20-11-025CEB |
supply and delivery of decorations for marketing events |
NTP |
|
| 9357 |
2021 |
mar |
SV20-11-025CEB |
supply and delivery of decorations for marketing events |
PO |
|
| 9356 |
2021 |
mar |
SV20-11-025CEB |
supply and delivery of decorations for marketing events |
NOA |
|
| 9355 |
2021 |
mar |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Bulletin |
|
| 9354 |
2021 |
mar |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Bulletin |
|
| 9350 |
2021 |
mar |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Bulletin |
|
| 9346 |
2021 |
mar |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Bulletin |
|
| 9344 |
2021 |
mar |
PB21-01-012COR |
Supply and Delivery of Four (4) Lots Various Electrical Fixtures ConstructionHardware Materials and Services for Repairs and Maintenance for Corporate Departments and SOGs |
Bulletin |
|
| 9343 |
2021 |
mar |
SV20-00-001CORb-07 |
Supply and Delivery of Rock Salt at Imus Complex-Water Station |
PO |
|
| 9342 |
2021 |
mar |
PB21-00-005COR |
Supply Delivery Installation and Commissioning of BAndwidth Manager |
Bulletin |
|
| 9341 |
2021 |
mar |
AA21-00-001COR |
Provision for Directors and Officers Liability Insurance (DOLI) |
NOA |
|
| 9340 |
2021 |
mar |
FB21-02-004CORa |
Supply and Delivery of Printer Consumables for PAGCOR s Existing Magicard Pronto Card Printer |
Bulletin |
|
| 9339 |
2021 |
mar |
PB19-09-011DAVa-12 |
Two (2) Years Hotel Room Accommodation for Casino Customers and Guests of Apo View Satellite Casino |
Bulletin |
|
| 9338 |
2021 |
mar |
SV21-02-005COR |
Supply and Delivery of Materials for the Production of Washable Face Mask |
RFQ |
|
| 9337 |
2021 |
mar |
SU20-12-004ANG |
Supply and Delivery of Alcohol |
PO |
|
| 9336 |
2021 |
mar |
SU20-12-004ANG |
Supply and Delivery of Alcohol |
NTP |
|
| 9335 |
2021 |
mar |
SV21-01-002MAL |
Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 |
PO |
|
| 9334 |
2021 |
mar |
SU20-12-004ANG |
Supply and Delivery of Alcohol |
NOA |
|
| 9333 |
2021 |
mar |
SV21-01-002MAL |
Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 |
NTP |
|
| 9332 |
2021 |
mar |
SV21-01-002MAL |
Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 |
NOA |
|
| 9331 |
2021 |
mar |
SV21-01-002MAL |
Supply and delivery of battery size AAA |
PO |
|
| 9330 |
2021 |
mar |
SV21-01-002MAL |
Supply and delivery of battery size AAA |
NTP |
|
| 9329 |
2021 |
mar |
SV21-01-002MAL |
Supply and delivery of battery size AAA |
NOA |
|
| 9328 |
2021 |
mar |
SU20-09-003ANG |
Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Motor Vehicles |
PO |
|
| 9327 |
2021 |
mar |
SU20-09-003ANG |
Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Motor Vehicles |
NTP |
|
| 9326 |
2021 |
mar |
SU20-09-003ANG |
Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Motor Vehicles |
NOA |
|
| 9325 |
2021 |
mar |
DC20-11-004CEB |
supply and delivery of food and beverage for cf-cebu parkmall for marketing events |
Service |
|
| 9324 |
2021 |
mar |
SU20-08-002ANG |
Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Motor Vehicles |
PO |
|
| 9323 |
2021 |
mar |
SU20-08-002ANG |
Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Motor Vehicles |
NTP |
|
| 9322 |
2021 |
mar |
SU20-08-002ANG |
Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Motor Vehicles |
NOA |
|
| 9321 |
2021 |
mar |
SU20-07-001ANG |
Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Office Equipment |
PO |
|
| 9320 |
2021 |
mar |
SU20-07-001ANG |
Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Office Equipment |
NTP |
|
| 9319 |
2021 |
mar |
SU20-07-001ANG |
Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Office Equipment |
NOA |
|
| 9318 |
2021 |
mar |
SV21-02-001 |
PROCUREMENT OF (5GALS) Purified Drinking Water for CF-Iloilo |
RFQ |
|
| 9317 |
2021 |
feb |
SV21-01-002MAL |
Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 |
PO |
|
| 9316 |
2021 |
feb |
SV21-01-002MAL |
Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 |
NOA |
|
| 9315 |
2021 |
feb |
SV21-01-002MAL |
Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 |
NTP |
|
| 9314 |
2021 |
feb |
PB20-12-005DAV |
Supply and Delivery of Six (6) Lots Assorted Food Items |
failed |
|
| 9313 |
2021 |
feb |
PB20-09-052COR |
Supply and Delivery of Large Format Latex Printers and Cutter Plotter |
NOA |
|
| 9312 |
2021 |
feb |
SV21-02-001 BAC |
PROCUREMENT OF (5GALS) Purified Drinking Water for CF-Iloilo |
RFQ |
|
| 9311 |
2021 |
feb |
PB21-00-001MALa |
Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water |
NOA |
|
| 9310 |
2021 |
feb |
SV20-11-020CEB |
supply and delivery of batteries and car care products of various motor vehicles ofcf-cebu and satellites |
NTP |
|
| 9309 |
2021 |
feb |
SV20-11-020CEB |
supply and delivery of batteries and car care products of various motor vehicles of cf-cebu and satellites |
PO |
|
| 9308 |
2021 |
feb |
SV20-11-020CEB |
supply and delivery of batteries and car care products of various motor vehicles of cf-cebu and satellites |
NOA |
|
| 9307 |
2021 |
feb |
PB20-09-006CEBa-12l |
supply and delivery of four (4) lots construction and maintenance supplies and materials |
NOA |
|
| 9306 |
2021 |
feb |
PB20-09-006CEBa-12 |
supply and delivery of four (4) lots construction and maintenance supplies and materials |
NOA |
|
| 9305 |
2021 |
feb |
PB21-01-012COR |
Supply & Delivery of Four (4) Lots Various Electrical Fixtures ConstructionHardware Materials and Services for Repairs and Maintenance for Corporate Departments and SOGs |
ITB |
|
| 9304 |
2021 |
feb |
SS20-00-014ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
Service |
|
| 9303 |
2021 |
feb |
SS20-00-014ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
NTP |
|
| 9302 |
2021 |
feb |
SS20-00-014ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
NOA |
|
| 9301 |
2021 |
feb |
SS20-00-015ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
Service |
|
| 9300 |
2021 |
feb |
SS20-00-015ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
NTP |
|
| 9299 |
2021 |
feb |
SS20-00-015ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
NOA |
|
| 9298 |
2021 |
feb |
SS20-00-016ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
Service |
|
| 9297 |
2021 |
feb |
SS20-00-016ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
NTP |
|
| 9296 |
2021 |
feb |
SS20-00-016ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
NOA |
|
| 9295 |
2021 |
feb |
PB20-01-004ANG |
SUPPLY AND DELIVERY OF HOT AND COLD BEVERAGE (LOT 1) |
NTP |
|
| 9294 |
2021 |
feb |
PB20-01-004ANG |
SUPPLY AND DELIVERY OF HOT AND COLD BEVERAGE (LOT 1) |
NOA |
|
| 9293 |
2021 |
feb |
ITB NO. PB20-01-004ANG |
SUPPLY AND DELIVERY OF HOT AND COLD BEVERAGE (LOT 1) |
PO |
|
| 9292 |
2021 |
feb |
PB20-00-001ANG |
PROCUREMENT OF SERVICE PROVIDER FOR HOTEL ACCOMMODATIONS OF CASINO PLAYERSGUESTS AT CF-ANGELES (MAIN) LOT 1 |
NOA |
|
| 9291 |
2021 |
feb |
PB20-00-001ANG |
PROCUREMENT OF SERVICE PROVIDER FOR HOTEL ACCOMMODATIONS OF CASINO PLAYERSGUESTS AT CF-ANGELES (MAIN) LOT 1 |
NTP |
|
| 9290 |
2021 |
feb |
PB20-00-001ANG |
PROCUREMENT OF SERVICE PROVIDER FOR HOTEL ACCOMMODATIONS OF CASINO PLAYERSGUESTS AT CF-ANGELES (MAIN) LOT 1 |
Service |
|
| 9289 |
2021 |
feb |
PB20-01-004ANG |
SUPPLY AND DELIVERY OF HOT AND COLD BEVERAGE FOR VIP BAR |
Minutes |
|
| 9288 |
2021 |
feb |
PB20-03-033COR |
Supply and Delivery of Various Slot machine Supplies and Materials |
NOA |
|
| 9287 |
2021 |
feb |
PB21-00-005COR |
Supply Delivery Installation and Commissioning of BAndwidth Manager |
Bulletin |
|
| 9286 |
2021 |
feb |
PB21-00-001ILOb-02 |
SUPPLY AND DELIVERY OF FOODS FOR CUTOMERS |
Minutes |
|
| 9285 |
2021 |
feb |
FB20-10-013COR |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG) 4 |
NOA |
|
| 9284 |
2021 |
feb |
PB21-01-010COR |
Procurement of Two (2) Years Contract for Manpower Outsourcing for Computer Maintenance Service |
Bulletin |
|
| 9283 |
2021 |
feb |
PB21-01-009CORa |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
Minutes |
|
| 9282 |
2021 |
feb |
PB21-01-009CORa |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
Minutes |
|
| 9281 |
2021 |
feb |
PB21-01-010COR |
Procurement of Two (2) Years Contract for Manpower Outsourcing for Computer Maintenance Service |
Bulletin |
|
| 9280 |
2021 |
feb |
PB21-02-001BAC |
PROCUREMENT OF HOTEL ROOM ACCOMMODATION FOR CUSTOMERS GUESTS AND OFFICERS OF CF- BACOLOD FOR A PERIOD OF THREE (3) YEARS CONTRACT |
Bulletin |
|
| 9279 |
2021 |
feb |
PB21-01-011COR |
Supply Delivery Installation and Commissioning of Domestic Leased Line (DLL) for Three (3) Subscription |
|
|
| 9278 |
2021 |
feb |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
ITB |
|
| 9277 |
2021 |
feb |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
|
|
| 9276 |
2021 |
feb |
PB21-00-001ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS |
PO |
|
| 9275 |
2021 |
feb |
PB21-00-001ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS |
NTP |
|
| 9268 |
2021 |
feb |
SB20-11-021CEB |
supply delivery and installation of various spare parts for the repair of escalators and elevator of cf-cebu and satellites (lot-2) |
NOA |
|
| 9267 |
2021 |
feb |
FB21-02-004CORa |
Supply and Delivery of Printer Consumables for PAGCORs Existing Magicard Pronto Card Printer |
Bulletin |
|
| 9266 |
2021 |
feb |
PB20-12-010CEB |
supply delivery installation repair preventive maintenance testing and commissioning of variousmotor vehicles of cf-cebu and satellites |
NOA |
|
| 9265 |
2021 |
feb |
PB20-02-002CEBb-12 |
two (2) years preventive maintenance services of 2 x 200 kva ups for casino filipino-cebuunder itb no. PB20-02-002CEBb-12 (NOA) |
NOA |
|
| 9264 |
2021 |
feb |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Minutes |
|
| 9263 |
2021 |
feb |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Bulletin |
|
| 9260 |
2021 |
feb |
SV20-12-030CEB |
supply delivery and installation of photocopier machine |
NTP |
|
| 9258 |
2021 |
feb |
SV20-12-030CEB |
supply delivery and installation of photocopier machine |
PO |
|
| 9257 |
2021 |
feb |
SV20-12-030CEB |
supply delivery and installation of photocopier machine |
NOA |
|
| 9256 |
2021 |
feb |
HT21-00-001COR |
Procurement of Consultancy Services for One (1) Mechanical Engineer for Six (6) Months (1st Semester) |
NOA |
|
| 9255 |
2021 |
feb |
SV20-11-021CEB |
supply delivery and installation of various spare parts for the repair of escalators and elevator of cf-cebu and satellites (lot 2) |
NTP |
|
| 9254 |
2021 |
feb |
SV20-11-021CEB |
supply delivery and installation of various spare parts for the repair of escalators and elevator of cf-cebu and satellites (lot-2) |
PO |
|
| 9253 |
2021 |
feb |
SB20-11-021CEB |
supply delivery and installation of various spare parts for the repair of escalators and elevator of cf-cebu and satellites (lot-2) |
NOA |
|
| 9252 |
2021 |
feb |
SV20-11-021CEB |
supply delivery and installation of various spare parts for the repair of escalators and elevator of cf-cebu and stallites (lot 1) |
NTP |
|
| 9251 |
2021 |
feb |
SV20-11-021CEB |
supply delivery and installation of various spare parts for the repair of escalators and elevator for cf-cebu and satellites (lot-1) |
PO |
|
| 9250 |
2021 |
feb |
PB20-08-009ANG |
Supply and Delivery of Employees Meals (2nd Sem) Angeles |
PO |
|
| 9249 |
2021 |
feb |
PB20-08-009ANG |
Supply and Delivery of Employees Meals (2nd Sem) Angeles |
NTP |
|
| 9248 |
2021 |
feb |
PB20-08-009ANG |
Supply and Delivery of Employees Meals (2nd Sem) Angeles |
NOA |
|
| 9247 |
2021 |
feb |
PB20-12-006DAV |
NOTICE OF BBAC CF-DAVAOS RESOLUTION ON RETROACTIVE SUSPENSION OF ONGOING PROCUREMENT ACTIVITIES AND RESUMPTION THEREOF |
Bulletin |
|
| 9246 |
2021 |
feb |
SV20-11-021CEB |
supply delivery and installation of various spare parts for the repair of escalators and elecator of cf-cebu and satellites (lot 1) |
NOA |
|
| 9245 |
2021 |
feb |
DC20-10-002CEB |
supply and delivery of consumables for existing gestetner copiers of cf-cebu |
NTP |
|
| 9244 |
2021 |
feb |
DC20-10-002CEB |
supply and delivery of consumables for existing gestetner copiers of cf-cebu |
PO |
|
| 9243 |
2021 |
feb |
PB20-03-032COR |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 (Lots 1 4 and 10) |
NTP |
|
| 9242 |
2021 |
feb |
DC20-10-004ANG |
Supply and Delivery of Consumables for Existing Sharp Copying Machine |
PO |
|
| 9241 |
2021 |
feb |
DC20-10-004ANG |
Supply and Delivery of Consumables for Existing Sharp Copying Machine |
NTP |
|
| 9240 |
2021 |
feb |
DC20-10-004ANG |
Supply and Delivery of Consumables for Existing Sharp Copying Machine |
NOA |
|
| 9239 |
2021 |
feb |
DC20-10-002ANG |
Supply and Delivery of Consumables for Existing Kyocera Copying Machine |
PO |
|
| 9238 |
2021 |
feb |
DC20-10-002ANG |
Supply and Delivery of Consumables for Existing Kyocera Copying Machine |
NTP |
|
| 9237 |
2021 |
feb |
DC20-10-002ANG |
Supply and Delivery of Consumables for Existing Kyocera Copying Machine |
NOA |
|
| 9236 |
2021 |
feb |
DC20-07-001ANG |
Supply and Delivery of Ink and Film for PTS Printer |
PO |
|
| 9235 |
2021 |
feb |
DC20-07-001ANG |
Supply and Delivery of Ink and Film for PTS Printer |
NTP |
|
| 9234 |
2021 |
feb |
DC20-07-001ANG |
Supply and Delivery of Ink and Film for PTS Printer |
NOA |
|
| 9233 |
2021 |
feb |
_ |
RESOLUTION DECLARING THE RETROACTIVE SUSPENSION OF ON-GOING PROCUREMENT ACTVITIES HANDLED BY THE BBAC CF-DAVAO AND THE EVENTUAL RESUMPTION THEREOF |
failed |
|
| 9232 |
2021 |
feb |
SV20-11-010ANG |
Supply and Delivery of Call Cards Load |
PO |
|
| 9231 |
2021 |
feb |
SV20-11-010ANG |
Supply and Delivery of Call Cards Load |
NTP |
|
| 9230 |
2021 |
feb |
SV20-11-010ANG |
Supply and Delivery of Call Cards Load |
NOA |
|
| 9229 |
2021 |
feb |
SV20-10-009ANG |
Supply and Delivery of Christmas Decors |
PO |
|
| 9228 |
2021 |
feb |
SV20-10-009ANG |
Supply and Delivery of Christmas Decors |
NTP |
|
| 9227 |
2021 |
feb |
SV20-10-009ANG |
Supply and Delivery of Christmas Decors |
NOA |
|
| 9226 |
2021 |
feb |
SV20-09-007ANGa-09 |
Procurement of Service for the Change Oil Requirement of Generator Sets of Mimosa Satellite |
PO |
|
| 9225 |
2021 |
feb |
SV20-09-007ANGa-09 |
Procurement of Service for the Change Oil Requirement of Generator Sets of Mimosa Satellite |
NTP |
|
| 9224 |
2021 |
feb |
SV20-09-007ANGa-09 |
Procurement of Service for the Change Oil Requirement of Generator Sets of Mimosa Satellite |
NOA |
|
| 9223 |
2021 |
feb |
SV20-09-006ANGa-09 |
Supply and Delivery of Regular and Common Use Supplies |
PO |
|
| 9222 |
2021 |
feb |
SV20-09-006ANGa-09 |
Supply and Delivery of Regular and Common Use Supplies |
NTP |
|
| 9221 |
2021 |
feb |
SV20-09-006ANGa-09 |
Supply and Delivery of Regular and Common Use Supplies |
NOA |
|
| 9220 |
2021 |
feb |
SV20-10-014CEB |
procurement of courier services for delivery of documents |
NTP |
|
| 9219 |
2021 |
feb |
SV20-10-014CEB |
procurement of courier services for delivery of documents |
Service |
|
| 9218 |
2021 |
feb |
SV21-01-002COR |
Supply and Delivery of Pharmacy Supplies and Materials |
RFQ |
|
| 9217 |
2021 |
feb |
SV20-10-014CEB |
procurement of courier services for delivery of documents |
NOA |
|
| 9216 |
2021 |
feb |
PB20-10-008CEB |
supply delivery and installation of ups battery for the 2x120 kva ups of cf-cebu |
Minutes |
|
| 9215 |
2021 |
feb |
SV20-08-005ANG |
Procurement of Service Provider for the Repairs and Maintenance of Various Motor Vehicles |
PO |
|
| 9214 |
2021 |
feb |
SV20-08-005ANG |
Procurement of Service Provider for the Repairs and Maintenance of Various Motor Vehicles |
NTP |
|
| 9213 |
2021 |
feb |
SV20-08-005ANG |
Procurement of Service Provider for the Repairs and Maintenance of Various Motor Vehicles |
NOA |
|
| 9212 |
2021 |
feb |
SV20-08-004ANG |
Supply and Delivery of Tires and Batteries |
PO |
|
| 9211 |
2021 |
feb |
SV20-08-004ANG |
Supply and Delivery of Tires and Batteries |
NTP |
|
| 9210 |
2021 |
feb |
SV20-08-004ANG |
Supply and Delivery of Tires and Batteries |
NOA |
|
| 9209 |
2021 |
feb |
SV20-07-003ANG |
Supply and Delivery of Assorted Batteries |
PO |
|
| 9208 |
2021 |
feb |
SV20-07-003ANG |
Supply and Delivery of Assorted Batteries |
NTP |
|
| 9207 |
2021 |
feb |
SV20-07-003ANG |
Supply and Delivery of Assorted Batteries |
NOA |
|
| 9206 |
2021 |
feb |
SS20-00-010ANG |
Procurement of Service Provider for Nightly Entertainers (Walter with Pianist) |
Service |
|
| 9205 |
2021 |
feb |
SS20-00-010ANG |
Procurement of Service Provider for Nightly Entertainers (Walter with Pianist) |
NTP |
|
| 9204 |
2021 |
feb |
SS20-00-010ANG |
Procurement of Service Provider for Nightly Entertainers (Walter with Pianist) |
NOA |
|
| 9203 |
2021 |
feb |
SS20-00-008ANG |
eProcurement of Service Provider for Nightly Entertainers (Musicsoul) |
Service |
|
| 9202 |
2021 |
feb |
SS20-00-008ANG |
Procurement of Service Provider for Nightly Entertainers (Musicsoul) |
NTP |
|
| 9201 |
2021 |
feb |
SS20-00-008ANG |
Procurement of Service Provider for Nightly Entertainers (Musicsoul) |
NOA |
|
| 9200 |
2021 |
feb |
SS20-00-006ANG |
Procurement of Service Provider for Nightly Entertainers (DJ Arnie Barnie) |
Service |
|
| 9199 |
2021 |
feb |
SS20-00-006ANG |
Procurement of Service Provider for Nightly Entertainers (DJ Arnie Barnie) |
NTP |
|
| 9198 |
2021 |
feb |
SS20-00-006ANG |
Procurement of Service Provider for Nightly Entertainers (DJ Arnie Barnie) |
NOA |
|
| 9197 |
2021 |
feb |
PB20-10-008CEB |
supply delivery and installation of ups battery for the 2x120 kva ups of cf-cebu |
NOA |
|
| 9196 |
2021 |
feb |
PB20-02-002CEBb-12 |
two (2) years preventive maintenance services of 2 x 200 kva ups for casino filipino - cebu |
Minutes |
|
| 9195 |
2021 |
feb |
PB20-02-002CEBb-12 |
two (2) years preventive maintenance services of 2 x 200 kva ups for casino filipino - cebu |
ITB |
|
| 9194 |
2021 |
feb |
SS20-00-013ANG |
Procurement of Service Provider for Nightly Entertainers (Jenrenz with Pianist) |
Service |
|
| 9193 |
2021 |
feb |
SS20-00-013ANG |
Procurement of Service Provider for Nightly Entertainers (Jenrenz with Pianist) |
NTP |
|
| 9192 |
2021 |
feb |
SS20-00-013ANG |
Procurement of Service Provider for Nightly Entertainers (Jenrenz with Pianist) |
NOA |
|
| 9191 |
2021 |
feb |
SS20-00-012ANG |
Procurement of Service Provider for Nightly Entertainers (Richard and Kim) |
Service |
|
| 9190 |
2021 |
feb |
SS20-00-012ANG |
Procurement of Service Provider for Nightly Entertainers (Richard and Kim) |
NTP |
|
| 9189 |
2021 |
feb |
SS20-00-012ANG |
Procurement of Service Provider for Nightly Entertainers (Richard and Kim) |
NOA |
|
| 9188 |
2021 |
feb |
FB21-02-004CORa |
Supply and Delivery of Printer Consumables for PAGCORs Existing Magicard Pronto Card Printer |
RFQ |
|
| 9187 |
2021 |
feb |
SV20-08-027COR |
Supply and Delivery of Assorted Pens |
NTP |
|
| 9186 |
2021 |
feb |
PB21-01-002MALa-02 |
Supply and Delivery of Various Food Supplies |
ITB |
|
| 9185 |
2021 |
feb |
PB20-09-012ANG |
Supply and Delivery of Various Ink Cartridges and Ribbons for Various Printers |
PO |
|
| 9184 |
2021 |
feb |
PB20-09-012ANG |
Supply and Delivery of Various Ink Cartridges and Ribbons for Various Printers |
NTP |
|
| 9183 |
2021 |
feb |
PB20-09-012ANG |
Supply and Delivery of Various Ink Cartridges and Ribbons for Various Printers |
NOA |
|
| 9182 |
2021 |
feb |
PB20-08-010ANG |
Procurement of F&B Provider for Casino Players Guests for Angeles |
Service |
|
| 9181 |
2021 |
feb |
PB20-08-010ANG |
Procurement of F&B Provider for Casino Players Guests for Angeles |
Minutes |
|
| 9180 |
2021 |
feb |
PB20-08-010ANG |
Procurement of F&B Provider for Casino Players Guests for Angeles |
NTP |
|
| 9179 |
2021 |
feb |
PB20-08-010ANG |
Procurement of F&B Provider for Casino Players Guests for Angeles |
NOA |
|
| 9178 |
2021 |
feb |
PB20-01-006ANG |
Procurement of F&B Provider for Casino Players Guests at Mimosa |
Service |
|
| 9177 |
2021 |
feb |
PB20-01-006ANG |
Procurement of F&B Provider for Casino Players Guests at Mimosa |
NTP |
|
| 9176 |
2021 |
feb |
PB20-01-006ANG |
Procurement of F&B Provider for Casino Players Guests at Mimosa |
NOA |
|
| 9175 |
2021 |
feb |
PB21-02-002BAC |
PROCUREMENT OF THREE (3) YEARS PREVENTIVE MAINTENANCE FOR THE EXISTING SERVICE ESCALATOR OF CF-BACOLOD |
ITB |
|
| 9174 |
2021 |
feb |
PB21-02-001BAC |
PROCUREMENT OF HOTEL ROOM ACCOMMODATION FOR CUSTOMERS GUESTS AND OFFICERS OF CF-BACOLOD FOR A PERIOD OF THREE (3) YEARS CONTRACT |
ITB |
|
| 9173 |
2021 |
feb |
PB21-00-001ILOb-02 |
SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS |
ITB |
|
| 9172 |
2021 |
feb |
PB21-00-001ILOb-02 |
SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS |
ITB |
|
| 9171 |
2021 |
feb |
PB21-00-001ILOb-02 |
SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS |
ITB |
|
| 9170 |
2021 |
feb |
PB20-10-013ANG |
Supply and Delivery of Pet Bottles |
NOA |
|
| 9169 |
2021 |
feb |
PB20-10-013ANG |
Supply and Delivery of Pet Bottles |
NTP |
|
| 9168 |
2021 |
feb |
PB20-10-013ANG |
Supply and Delivery of Pet Bottles |
PO |
|
| 9167 |
2021 |
feb |
PB21-02-002ANG |
Procurement of F&B Provider for Casino PlayersGuests for Angeles |
ITB |
|
| 9166 |
2021 |
feb |
PB21-02-002ANG |
Procurement of F&B Provider for Casino PlayersGuests for Angeles |
ITB |
|
| 9162 |
2021 |
feb |
SV20-03-021COR |
Supply and Delivery of Three (3) Lots Assorted Envelopes Folders and Clipboards - Lot 3 |
ITB |
|
| 9161 |
2021 |
feb |
FB21-01-003COR |
Supply and Delivery of TITO Ticket Paper |
RFQ |
|
| 9160 |
2021 |
feb |
SV20-11-023CEB |
supply and delivery of costumes for cf-cebu main & its satellites |
NOA |
|
| 9159 |
2021 |
feb |
SV20-11-023CEB |
supply and delivery of costumes for cf-cebu main and its satellites |
PO |
|
| 9158 |
2021 |
feb |
SV20-11-023CEB |
supply and delivery of costumes for cf-cebu main & its satellites |
NOA |
|
| 9157 |
2021 |
feb |
SU20-11-005CEB |
supply of labor and materials in pull-out re-installation repair and re-gassing of card shuffling center neon lights signage |
NTP |
|
| 9156 |
2021 |
feb |
SU20-11-005CEB |
supply of labor and materials in pull-out re-installation repair and re-gassing of card shuffling center neon lights signage |
PO |
|
| 9155 |
2021 |
feb |
SU20-11-005CEB |
supply of labor and materials in pull-out re-installation repair and re-gassing of card shuffling center neon lights signage |
NOA |
|
| 9154 |
2021 |
feb |
SU20-11-005CEB |
supply of labor and materials in pull-out re-installation repair and re-gassing of card shuffling center neon lights signage |
RFQ |
|
| 9153 |
2021 |
feb |
PB21-00-001ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS |
NOA |
|
| 9152 |
2021 |
feb |
DC20-11-003CEB |
supply and delivery of chinese food and beverage requirements for casino filipino-cebu |
Service |
|
| 9151 |
2021 |
feb |
PB21-01-010COR |
Procurement of Two (2) Years Service Contract for Manpower Outsourcing for Computer Maintenance Service |
Bulletin |
|
| 9150 |
2021 |
feb |
SV21-01-003CORa |
Procurement of Services for the Siphoning of Septic Tanks at PAGCOR Imus Complex for Three (3) Years |
RFQ |
|
| 9149 |
2021 |
feb |
PB21-00-008CORa |
Procurement of Courier Services for Delivery of Documents (Rebidding) |
Minutes |
|
| 9148 |
2021 |
feb |
PB21-00-005COR |
Supply Delivery Installation and Commissioning of BAndwidth Manager |
Bulletin |
|
| 9147 |
2021 |
feb |
PB21-01-011COR |
Supply Delivery Installation and Commissioning of Domestic Leased Line (DLL) for Three (3) Subscription |
Bulletin |
|
| 9146 |
2021 |
feb |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Bulletin |
|
| 9145 |
2021 |
feb |
PB20-03-032COR |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 |
Purchase |
|
| 9144 |
2021 |
feb |
PB20-01-015CORa-06 |
Supply of Gasoline and Diesel Through Fleet Card Technology System for Two (2) Years |
Purchase |
|
| 9143 |
2021 |
feb |
PB20-01-015CORa-06 |
Supply of Gasoline and Diesel Through Fleet Card Technology System for Two (2) Years |
NTP |
|
| 9142 |
2021 |
feb |
SV21-01-003CORa |
Procurement of Services for the Siphoning of Septic Tanks at PAGCOR Imus Complex for Three (3) Years |
RFQ |
|
| 9141 |
2021 |
feb |
HT21-01-003COR |
Hiring of a Management Individual Consultant to assist PAGCOR in the Formulation and Implementation of its Strategic Plans and Program |
NTP |
|
| 9140 |
2021 |
feb |
HT21-01-003COR |
Hiring of a Management Individual Consultant to assist PAGCOR in the Formulation and Implementation of its Strategic Plans and Program |
Consultancy |
|
| 9139 |
2021 |
feb |
SV20-08-027COR |
Supply and Delivery of Assorted Pens |
PO |
|
| 9138 |
2021 |
feb |
SV21-01-001MAL |
Supply and Delivery of Various Office Supplies |
Bulletin |
|
| 9137 |
2021 |
jan |
EC20-06-005COR |
Supply and Delivery of Two (2) Lots Essential Non-Food Items for COVID 19 Relief Goods under ITB No. EC20-06-005COR (Lot 1 Supply and Delivery of Sando Bags). |
NTP |
|
| 9136 |
2021 |
jan |
PB20-00-012COR |
Supply and Delivery of Spider (Card Vault) Lock |
Bulletin |
|
| 9135 |
2021 |
jan |
DC20-10-007CEB |
supply and delivery of consumables for existing kyocera copiers of cf-cebu |
NTP |
|
| 9134 |
2021 |
jan |
DC20-10-007CEB |
supply and delivery of consumables for existing kyocera copiers of cf-cebu |
PO |
|
| 9133 |
2021 |
jan |
DC20-10-007CEB |
supply and delivery of consumables for existing kyocera copiers of cf-cebu |
NOA |
|
| 9132 |
2021 |
jan |
dc20-10-007CEB |
supply and delivery of consumables for existing kyocera copiers of cf-cebu |
RFQ |
|
| 9131 |
2021 |
jan |
PB21-01-011COR |
Supply Delivery Installation and Commissioning of Domestic Leased Line (DLL) for Three (3) Subscription |
ITB |
|
| 9130 |
2021 |
jan |
dc20-11-003CEB |
supply and delivery of chinese food and beverage requirements for casino filipino-cebu |
NTP |
|
| 9129 |
2021 |
jan |
PB20-01-020COR |
Lot 2 and 3 of the Supply and Delivery of Four (4) Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments |
Purchase |
|
| 9128 |
2021 |
jan |
FB21-01-002CORb |
Procurement of Emergency Medical Services (EMS) for One (1) Unit with Three (3) Manned Crew |
RFQ |
|
| 9127 |
2021 |
jan |
PB21-00-007CORa |
Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) Years |
Minutes |
|
| 9126 |
2021 |
jan |
PB21-00-007CORa |
Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) Years |
Minutes |
|
| 9125 |
2021 |
jan |
PB21-00-007CORa |
Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) Years |
Minutes |
|
| 9124 |
2021 |
jan |
SV21-01-002MAL |
Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 |
RFQ |
|
| 9123 |
2021 |
jan |
SV21-01-002MAL |
Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 |
RFQ |
|
| 9122 |
2021 |
jan |
PB20-01-020COR |
Lot 2 and 3 of the Supply and Delivery of Four (4) Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments |
PO |
|
| 9121 |
2021 |
jan |
PB20-01-020COR |
Lot 2 and 3 of the Supply and Delivery of Four (4) Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments |
NTP |
|
| 9120 |
2021 |
jan |
SV21-01-002MAL |
Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 |
RFQ |
|
| 9119 |
2021 |
jan |
SV21-01-001 |
Supply and Delivery of Various Office Supplies |
RFQ |
|
| 9118 |
2021 |
jan |
FB20-01-002COR |
Supply and Delivery of Tarpaulins |
Bulletin |
|
| 9117 |
2021 |
jan |
PB20-01-013COR |
Procurement of Three (3) Years Janitorial Manpower Services for Casino Premises for CY 2020-2023 |
Bulletin |
|
| 9116 |
2021 |
jan |
PB20-01-019COR |
Supply Delivery installation and Commissioning of Load Balancer |
ITB |
|
| 9115 |
2021 |
jan |
HT20-11-004COR |
Procurement of Consultancy Services for the External Affairs Division of CRSD |
NTP |
|
| 9114 |
2021 |
jan |
SV20-08-027COR |
Supply and Delivery of Assorted Pens |
ITB |
|
| 9113 |
2021 |
jan |
SV21-01-001COR |
SUPPLY AND DELIVERY OF VACUUM SEALER WITH PLASTIC BAGS |
RFQ |
|
| 9112 |
2021 |
jan |
PB21-01-010COR |
PROCUREMENT OF TWO (2) YEARS SERVICE CONTRACT FOR MANPOWER OUTSOURCING FOR COMPUTER MAINTENANCE SERVICE |
ITB |
|
| 9111 |
2021 |
jan |
PB20-06-035COR |
Supply and Delivery of Food and Beverages for Casino Customers Players and Guests for Three (3) Years fro Ronquillo Satellite |
Service |
|
| 9110 |
2021 |
jan |
PB20-06-035COR |
Supply and Delivery of Food and Beverages for Casino Customers Players and Guests for Three (3) Years fro Ronquillo Satellite |
NTP |
|
| 9109 |
2021 |
jan |
PB21-00-005COR |
Supply Delivery Installation and Commissioning of BAndwidth Manager |
ITB |
|
| 9108 |
2021 |
jan |
PB21-00-001ILOa-01 |
SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS |
Minutes |
|
| 9107 |
2021 |
jan |
PB21-00-001ILOa-01 |
SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS |
Bulletin |
|
| 9106 |
2021 |
jan |
SV20-08-027COR |
Supply and Delivery of Assorted Pens |
Bulletin |
|
| 9105 |
2021 |
jan |
PB21-00-004COR |
Procurement of One (1) Year Comprehensive Maintenance Service Contract for AS400 Machines |
ITB |
|
| 9104 |
2021 |
jan |
HT21-01-003COR |
Hiring of a Management Individual Consultant to assist PAGCOR in the Formulation and Implementation of its Strategic Plans and Programs |
NOA |
|
| 9103 |
2021 |
jan |
PB20-01-019COR |
Supply and Delivery of Disposable Kitchen Materials |
Purchase |
|
| 9102 |
2021 |
jan |
PB20-01-019COR |
Supply and Delivery of Disposable Kitchen Materials |
NTP |
|
| 9101 |
2021 |
jan |
SV20-00-001CORb-07 |
Supply and Delivery of Rock Salt at Imus Complex Water Station |
RFQ |
|
| 9100 |
2021 |
jan |
SV20-00-001CORb-07 |
Supply and Delivery of Rock Salt at Imus Complex Water Station |
NOA |
|
| 9099 |
2021 |
jan |
PB20-07-037COR |
Procurement of Courier Services for the Delivery of Documents |
Minutes |
|
| 9098 |
2021 |
jan |
PB21-01-002MAL |
Supply and Delivery of Various Food Supplies |
Minutes |
|
| 9097 |
2021 |
jan |
PB21-01-002MAL |
Supply and Delivery of Various Food Supplies |
Bulletin |
|
| 9096 |
2021 |
jan |
SV20-10-012CEB |
supply and delivery of various spare partsbattery for various existing ups |
NTP |
|
| 9095 |
2021 |
jan |
SV20-10-012CEB |
supply and delivery of various spare partsbattery for various existing ups |
PO |
|
| 9094 |
2021 |
jan |
SV20-10-012CEB |
supply and delivery of various spare partsbattery for various existing ups |
NOA |
|
| 9093 |
2021 |
jan |
HT20-11-004COR |
Procurement of Consultancy Services for the External Affairs Division of CRSD |
Consultancy |
|
| 9092 |
2021 |
jan |
PB20-01-025COR |
Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs |
Purchase |
|
| 9091 |
2021 |
jan |
PB20-01-025COR |
Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs |
Purchase |
|
| 9090 |
2021 |
jan |
EC20-06-005COR |
Supply and Delivery of Two (2) Lots Essential Non-Food Items for COVID 19 Relief Goods |
Purchase |
|
| 9089 |
2021 |
jan |
SV20-10-011CEB |
supply and delivery of refill for fire extinguishers |
NTP |
|
| 9088 |
2021 |
jan |
SV20-10-011CEB |
supply and delivery of refill for fire extinguishers |
PO |
|
| 9087 |
2021 |
jan |
SV20-10-011CEB |
supply and delivery of refill for fire extinguishers |
NOA |
|
| 9086 |
2021 |
jan |
PB21-00-008CORa |
Procurement of Courier Services for Delivery of Documents (Rebidding) |
ITB |
|
| 9085 |
2021 |
jan |
EC20-06-005COR |
Supply and Delivery of Two (2) Lots Essential Non-Food Items for COVID 19 Relief Goods |
PO |
|
| 9084 |
2021 |
jan |
PB20-12-010CEB |
supply delivery installation repair preventive maintenance testing and commissioning of various motor vehicles of cf-cebu and satellites |
Minutes |
|
| 9083 |
2021 |
jan |
SV20-11-024CEB |
supply and delivery of various items for raffles and giveaways for marketing events |
PO |
|
| 9082 |
2021 |
jan |
SV20-11-024CEB |
supply and delivery of various items for raffles and giveaways for marketing events |
NTP |
|
| 9081 |
2021 |
jan |
SV20-11-024CEB |
supply and delivery of various items for raffles and giveways for marketing events |
NOA |
|
| 9080 |
2021 |
jan |
PB20-12-010CEB |
supply delivery installation repair preventive maintenance testing and commissioning of various motor vehicles of cf-cebu and satellites |
ITB |
|
| 9079 |
2021 |
jan |
PB20-02-27COR |
Procurement of Private Security Agency (PSA) Services for Three (3) Years for Winford and Grandz Satellite |
Service |
|
| 9078 |
2021 |
jan |
PB20-02-27COR |
Procurement of Private Security Agency (PSA) Services for Three (3) Years for Winford and Grandz Satellite |
NTP |
|
| 9077 |
2021 |
jan |
SV20-08-027COR |
Supply and Delivery of Assorted Pens |
NOA |
|
| 9076 |
2021 |
jan |
SV20-08-027COR |
Supply and Delivery of Assorted Pens |
ITB |
|
| 9075 |
2021 |
jan |
SV19-11-064COR |
Supply and Delivery of Petty Cash Box |
PO |
|
| 9074 |
2021 |
jan |
SV19-11-064COR |
Supply and Delivery of Petty Cash Box |
NTP |
|
| 9073 |
2021 |
jan |
SV19-11-064COR |
Supply and Delivery of Petty Cash Box |
NOA |
|
| 9071 |
2021 |
jan |
RO20-05-002COR |
Supply and Delivery of COVID-19 Relief Goods (Rice) |
NTP |
|
| 9069 |
2021 |
jan |
RO20-05-002COR |
Supply and Delivery of COVID-19 Relief Goods (Rice) |
MOA |
|
| 9068 |
2021 |
jan |
RO20-05-002COR |
Supply and Delivery of COVID-19 Relief Goods (Rice) |
NOA |
|
| 9067 |
2021 |
jan |
PB21-00-007CORa |
Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) Years |
Bulletin |
|
| 9066 |
2021 |
jan |
EC20-10-007CORa |
Supply and Delivery of Materials for the Perimeter Fencing and Installation of 40-Footer Container Van for the Barracks of Security Personnel with Various Security and Safety Supplies and Equipment at PAGCOR Cavite Property |
NOA |
|
| 9065 |
2021 |
jan |
PB21-00-001MALa |
Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water |
Bulletin |
|
| 9064 |
2021 |
jan |
PB21-01-001WIN |
Supply and Delivery of Water Purified 5 Gals |
ITB |
|
| 9063 |
2021 |
jan |
PB21-01-009CORa |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
ITB |
|
| 9062 |
2021 |
jan |
PB20-01-020CORa-09 |
Supply and Delivery of One (1) Lot Beer for SOGs |
ITB |
|
| 9061 |
2021 |
jan |
SS20-00-039COR |
Procurement of Services for Nightly Entertainment GOOD Fellas for the First (1st) Half of 2020 (January-June) |
ITB |
|
| 9060 |
2021 |
jan |
HT20-09-003COR |
Procurement of Consultancy Services |
NOA |
|
| 9059 |
2021 |
jan |
PB20-01-020CORa-09 |
Supply and Delivery of One (1) Lot Beer for SOGs |
failed |
|
| 9058 |
2021 |
jan |
PB21-01-009CORa |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
ITB |
|
| 9057 |
2021 |
jan |
SV20-10-019CEB |
supply and delivery of whole pork lechon |
NTP |
|
| 9056 |
2021 |
jan |
SV20-10-019CEB |
supply and delivery of whole pork lechon |
PO |
|
| 9055 |
2021 |
jan |
SV20-10-019CEB |
supply and delivery of whole pork lechon |
NOA |
|
| 9054 |
2021 |
jan |
PB20-09-007CEB |
supply and delivery of housekeeping supplies |
NTP |
|
| 9053 |
2021 |
jan |
PB20-09-007CEB |
supply and delivery of housekeeping supplies |
Purchase |
|
| 9052 |
2021 |
jan |
PB20-09-007CEB |
supply and delivery of housekeeping supplies |
NOA |
|
| 9051 |
2021 |
jan |
PB20-09-006CEBa-12 |
supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 1 - supply and delivery of conventional lights and lot 2 -supply and delivery of hardware supplies) |
Minutes |
|
| 9050 |
2021 |
jan |
PB20-09-006CEBa-12 |
supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 1 - supply and delivery of conventional lights and lot 2 - supply and delivery of hardware supplies) |
Bulletin |
|
| 9049 |
2021 |
jan |
PB20-09-006CEBa-12 |
supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 2 - supply and delivery of hardware supplies) |
ITB |
|
| 9048 |
2021 |
jan |
PB20-09-006CEBa-12 |
supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 1 - supply and delivery of conventional lights) |
ITB |
|
| 9047 |
2021 |
jan |
PB21-00-001MALa |
Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water |
Minutes |
|
| 9046 |
2021 |
jan |
PB21-00-001COR |
Supply and Delivery of Three (3) Years Subscription Update for Security Gateway |
Minutes |
|
| 9045 |
2021 |
jan |
PB21-00-001ILOa-01 |
SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS |
ITB |
|
| 9044 |
2021 |
jan |
PB21-00-001ILOa-01 |
SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS |
Schedule |
|
| 9043 |
2021 |
jan |
PB21-00-001ILOa-01 |
SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS |
ITB |
|
| 9042 |
2021 |
jan |
PB20-07-040COR |
Procurement of Four (4) Lots Subscription Updates for Existing Security Solutions |
NOA |
|
| 9040 |
2021 |
jan |
PB20-09-004DAV |
PROCUREMENT OF ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR CF-DAVAO AND SATELLLITE |
failed |
|
| 9039 |
2021 |
jan |
PB20-02-030COR |
Supply and Delivery of Six (6) Lots Construction Hardware Electrical Lighting Plumbing Lumber Painting and Upholstery Materials under ITB No. PB20-02-030COR (LOT6) |
NTP |
|
| 9038 |
2021 |
jan |
PB20-02-030COR |
Supply and Delivery of Six (6) Lots Construction Hardware Electrical Lighting Plumbing Lumber Painting and Upholstery Materials under ITB No. PB20-02-030COR (LOT6) |
PO |
|
| 9037 |
2021 |
jan |
PB20-01-022COR |
Supply and Delivery of Mimeographing machine for SOG 1 |
NTP |
|
| 9036 |
2021 |
jan |
PB20-01-022COR |
Supply and Delivery of Mimeographing machine for SOG 1 |
PO |
|
| 9035 |
2021 |
jan |
SV20-10-017CEB |
live plants rental for two (2) years |
NTP |
|
| 9034 |
2021 |
jan |
SV20-10-017CEB |
live plants rental for two (2) years |
MOA |
|
| 9033 |
2021 |
jan |
SV20-10-017CEB |
live plants rental for two (2) years |
NOA |
|
| 9032 |
2021 |
jan |
PB21-00-007CORa |
Rental of Services for Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) Years |
Bulletin |
|
| 9031 |
2021 |
jan |
PB21-00-007CORa |
Rental of Services for Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) |
Bulletin |
|
| 9030 |
2021 |
jan |
PB20-09-006CEB |
supply & delivery of four (4) lots construction & maintenance supplies & materials (Lot 4 - supply & delivery of chemicals) |
NTP |
|
| 9029 |
2021 |
jan |
PB20-09-006CEB |
supply & delivery of four (4) lots construction & maintenance supplies & materials (Lot 4 - supply & delivery of chemicals) |
Purchase |
|
| 9028 |
2021 |
jan |
PB20-09-006CEB |
supply & delivery of four (4) lots construction & maintenance supplies & materials (Lot 4 - supply & delivery of chemicals) |
NOA |
|
| 9027 |
2021 |
jan |
PB20-09-006CEB |
supply & delivery of four (4) lots construction & maintenance supplies & materials (Lot 1 - supply & delivery of L.E.D. lights) |
NTP |
|
| 9026 |
2021 |
jan |
PB20-09-006CEB |
supply & delivery of four (4) lots construction & maintenance supplies & materials (Lot 1 - supply &delivery of L.E.D. Lights) |
Purchase |
|
| 9025 |
2021 |
jan |
PB20-09-006CEB |
supply & delivery of four (4) lots construction & maintenancesupplies & materials (lot 1 - supply & delivery of L.E.D. lights) |
NOA |
|
| 9024 |
2021 |
jan |
PB21-01-002MAL |
Supply and Delivery of Various Food Supplies |
ITB |
|
| 9023 |
2021 |
jan |
SV20-02-002CEBa-09 |
procurement of one (1) year servicingcleaning of air handling units of cf-cebu and mactan satellite |
Service |
|
| 9022 |
2021 |
jan |
SV20-02-002CEBa-09 |
procurement of one (1) year servicingcleaning of air handling units of cf-cebu and mactan satellite |
NTP |
|
| 9021 |
2021 |
jan |
SV20-02-002CEBa-09 |
procurement of one (1) year servicingcleaning of air handling units of cf-cebu and mactan satellite |
NOA |
|
| 9020 |
2021 |
jan |
SV20-12-030CEB |
supply delivery and installation of photocopier machine |
RFQ |
|
| 9019 |
2021 |
jan |
SV20-12-029CEB |
supply and delivery of various items for wash up room |
RFQ |
|
| 9018 |
2021 |
jan |
SV20-11-026CEBa-12 |
supply and delivery of battery pack for handheld radio (for the existing hytera PD705) |
RFQ |
|
| 9017 |
2021 |
jan |
SU20-12-006CEB |
supply and delivery of office supplies (ink cartridges & cpu accessories) |
RFQ |
|
| 9016 |
2021 |
jan |
PB21-00-001MALa |
Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water |
ITB |
|
| 9015 |
2021 |
jan |
PB20-03-002DAV |
Procurement of One (1) Lot Three (3) Years Private Security Agency (PSA) Services for CF-Davao and Apo View Satellite |
NOA |
|
| 9014 |
2021 |
jan |
SV20-11-005a-12 |
Supply and Delivery of Raw Materials for VIP Bar and Buffet Promo of CF-Olongapo |
RFQ |
|
| 9013 |
2020 |
dec |
PB20-01-018COR |
Supply and Delivery of Airconditioning Parts and Materials. |
NTP |
|
| 9012 |
2020 |
dec |
PB20-00-009CORa-01 |
Supply and Delivery of Hardware Materials and Office Container Van |
PO |
|
| 9011 |
2020 |
dec |
PB20-00-009CORa-01 |
Supply and Delivery of Hardware Materials and Office Container Van |
NTP |
|
| 9010 |
2020 |
dec |
EC20-11-003MAL |
Supply and Delivery of Essential Supplies for COVID-19 Lot 1 and 4 |
PO |
|
| 9009 |
2020 |
dec |
EC20-11-003MAL |
Supply and Delivery of Essential Supplies for COVID-19 Lot 1 and 4 |
NTP |
|
| 9008 |
2020 |
dec |
EC20-11-003MAL |
Supply and Delivery of Essential Supplies for COVID-19 Lot 1 and 4 |
NOA |
|
| 9007 |
2020 |
dec |
EC20-11-003MAL |
Supply and Delivery of Essential Supplies for COVID-19 Lot 3 |
PO |
|
| 9006 |
2020 |
dec |
EC20-11-003MAL |
Supply and Delivery of Essential Supplies for COVID-19 Lot 3 |
NTP |
|
| 9005 |
2020 |
dec |
EC20-11-003MAL |
Supply and Delivery of Essential Supplies for COVID-19 Lot 3 |
NOA |
|
| 9004 |
2020 |
dec |
PB19-10-103COR |
Supply and Delivery of Consolidated Network Related Spare Parts (Lot2) |
NTP |
|
| 9003 |
2020 |
dec |
PB19-10-103COR |
Supply and Delivery of Consolidated Network Related Spare Parts (Lot 2) |
PO |
|
| 9002 |
2020 |
dec |
HT20-11-004COR |
Procurement of Consultancy Services for the External Affairs Division of CRSD |
NOA |
|
| 9001 |
2020 |
dec |
PB19-07-069CORa-09 |
Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs (Lot2) |
PO |
|
| 9000 |
2020 |
dec |
PB19-07-069CORa-09 |
Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs (Lot2) |
NTP |
|
| 8999 |
2020 |
dec |
PB19-07-069CORa-09 |
Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs (Lot1) |
NTP |
|
| 8998 |
2020 |
dec |
PB19-07-069CORa-09 |
Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs |
PO |
|
| 8997 |
2020 |
dec |
FB20-02-005CORb-03 |
Supply and Delivery of Various Tools Equipment and Power Tools |
NOA |
|
| 8996 |
2020 |
dec |
SV20-02-014COR |
Supply and Delivery of Empty Five (5) Gallon Water Container with Cap and Replacement Cap |
NTP |
|
| 8995 |
2020 |
dec |
PB20-01-018COR |
Supply and Delivery of Airconditioning Parts and Materials |
PO |
|
| 8994 |
2020 |
dec |
PB20-09-049COR |
Supply and Delivery of Five (5) lots Food and Beverages for CF-Winford and its Satellites for a Period of Three (3) Years |
failed |
|
| 8993 |
2020 |
dec |
PB21-00-002COR |
Supply and Delivery of Food and Beverages for Guests of Carmona Satellite for Three (3) Years |
Bulletin |
|
| 8992 |
2020 |
dec |
SV20-07-025COR |
Procurement of Services for the Transport and Disposal of Hazardous Waste |
Bulletin |
|
| 8991 |
2020 |
dec |
EC20-07-006CO |
Procurement of Mobile Devices for PAGCOR BOD |
PO |
|
| 8990 |
2020 |
dec |
EC20-07-006CO |
Procurement of Mobile Devices for PAGCOR BOD |
NTP |
|
| 8989 |
2020 |
dec |
PB21-00-007CORa |
Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) Years |
ITB |
|
| 8988 |
2020 |
dec |
PB21-00-001ANG |
SUPPLY AND DELIVERY OF TISSUE PAPER HAND SOAP AND OTHER SUPPLIES |
Bulletin |
|
| 8987 |
2020 |
dec |
FB20-01-002COR |
Supply Printing and Delivery of Tarpaulins for Corporate |
PO |
|
| 8986 |
2020 |
dec |
FB20-01-002COR |
Supply Printing and Delivery of Tarpaulins for Corporate |
NTP |
|
| 8985 |
2020 |
dec |
PB20-08-043COR |
(Failed) Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
failed |
|
| 8984 |
2020 |
dec |
SU20-11-004MAL |
Supply and Delivery of Materials for the Repair of Air-conditioning Unit at the Security Office |
PO |
|
| 8983 |
2020 |
dec |
SU20-11-004MAL |
Supply and Delivery of Materials for the Repair of Air-conditioning Unit at the Security Office |
NTP |
|
| 8982 |
2020 |
dec |
SU20-11-004MAL |
Supply and Delivery of Materials for the Repair of Air-conditioning Unit at the Security Office |
NOA |
|
| 8981 |
2020 |
dec |
EC20-06-005COR |
Lot 2 Supply and Delivery of Empty Rice Sacks |
PO |
|
| 8980 |
2020 |
dec |
EC20-06-005COR |
Supply and Delivery of Two (2) Lots Essential Non-Food Items for COVID 19Relief Goods |
NTP |
|
| 8978 |
2020 |
dec |
SV20-10-028COR |
Supply and Delivery of Christmas Greeting Cards |
NOA |
|
| 8977 |
2020 |
dec |
PB20-01-020 |
Supply and Delivery of Four (4)Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments |
PO |
|
| 8976 |
2020 |
dec |
PB20-01-020 |
Supply and Delivery of Four (4)Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments |
NTP |
|
| 8975 |
2020 |
dec |
PB20-08-043COR |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
failed |
|
| 8974 |
2020 |
dec |
SV20-10-028COR |
Supply and Delivery of Christmas Greeting Cards |
NTP |
|
| 8973 |
2020 |
dec |
SV20-10-028COR |
Supply and Delivery of Christmas Greeting Cards |
PO |
|
| 8971 |
2020 |
dec |
SV20-10-028COR |
Supply and Delivery of Christmas Greeting Cards |
RFQ |
|
| 8970 |
2020 |
dec |
EC20-06-005COR |
Supply and Delivery of Two (2) Lots Essential Non-Food Items for COVID 19 Relief Goods |
NOA |
|
| 8969 |
2020 |
dec |
PB20-01-013COR |
Procurement of Three (3) Years Janitorial Manpower Services for Casino Premises for CY 2020-2023 |
NTP |
|
| 8968 |
2020 |
dec |
PB20-01-013COR |
Procurement of Three (3) Years Janitorial Manpower Services for Casino Premises for CY 2020-2023 |
Service |
|
| 8967 |
2020 |
dec |
PB20-10-005MAL |
Supply and Delivery of Various Construction and Hardware Materials |
NOA |
|
| 8966 |
2020 |
dec |
PB20-00-012COR |
Request for posting in PAGCOR Website- Supply and Delivery of Spider (Card Vault) Lock |
PO |
|
| 8965 |
2020 |
dec |
PB20-00-012COR |
Request for posting in PAGCOR Website- Supply and Delivery of Spider (Card Vault) Lock |
NTP |
|
| 8964 |
2020 |
dec |
PB20-10-005MAL |
Supply and Delivery of Various Construction and Hardware Material |
PO |
|
| 8963 |
2020 |
dec |
PB20-10-005MAL |
Supply and Delivery of Various Construction and Hardware Materials |
NTP |
|
| 8962 |
2020 |
dec |
SV 20-10-002TAGb-12 |
Supply and Delivery of Refrigerant and other Consumables for Chillers |
ITB |
|
| 8961 |
2020 |
dec |
PB20-08-047COR |
Supply and Delivery of Duplicating Machine with Consumables for Corporate Departments and SOGs |
ITB |
|
| 8960 |
2020 |
dec |
SV20-02-014COR |
Supply and Delivery of Empty Five (5) Gallon Water Container with Cap and Replacement Cap |
PO |
|
| 8959 |
2020 |
dec |
SV20-02-014COR |
Supply and Delivery of Empty Five (5) Gallon Water Container with Cap and Replacement Cap |
NOA |
|
| 8958 |
2020 |
dec |
PB20-01-018COR |
Supply and Delivery of Airconditioning Parts and Materials for Various Corporate Departments and SOGs |
ITB |
|
| 8957 |
2020 |
dec |
PB19-10-093COR |
Supply and Delivery of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antenna Repeater Tower at Antipolo |
ITB |
|
| 8956 |
2020 |
dec |
PB19-10-093COR |
Supply and Delivery of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antenna Repeater Tower at Antipolo |
ITB |
|
| 8955 |
2020 |
dec |
SV20-12-014ANG |
Supply and Delivery of Batteries for Uninterruptible Power Supply (UPS) |
RFQ |
|
| 8954 |
2020 |
dec |
SS20-00-026COR |
Procurement of Entertainment Services for PAGCOR Artist Mickael Lauren L. Benedicto aka Mykle for the 1st Half of 2020 |
Service |
|
| 8953 |
2020 |
dec |
SS20-00-026COR |
Procurement of Entertainment Services for PAGCOR Artist Mickael Lauren L. Benedicto aka Mykle for the 1st Half of 2020 |
NTP |
|
| 8952 |
2020 |
dec |
SS20-00-024COR |
Procurement of Entertainment Services for PAGCOR Artist - Hadasa Von Colmenares Camporaso aka Dash for the 1st Half of 2020 |
Service |
|
| 8951 |
2020 |
dec |
SS20-00-024COR |
Procurement of Entertainment Services for PAGCOR Artist - Hadasa Von Colmenares Camporaso aka Dash for the 1st Half of 2020 |
NTP |
|
| 8950 |
2020 |
dec |
PB20-02-030COR |
Supply and Delivery of Six (6) Lots Construction Hardware Electrical Lighting Plumbing Lumber Painting and Upholstery Materials under ITB No. PB20-02-030COR (LOT6) |
NOA |
|
| 8949 |
2020 |
dec |
PB9-07-069CORa-09 |
Supply and Delivery of Consolidated ink Cartridges of Corporate Departments and SOGs under ITB No.PB9-07-069CORa-09 (Lot 1) |
NTP |
|
| 8948 |
2020 |
dec |
PB20-03-019COR |
Supply and Delivery of Emergency Lights under ITB No. PB20-03-019COR |
PO |
|
| 8947 |
2020 |
dec |
PB20-03-019COR |
Supply and Delivery of Emergency Lights under ITB No. PB20-03-019COR |
NTP |
|
| 8945 |
2020 |
dec |
SV20-03-021COR |
Supply and Delivery of Three (3) Lots Assorted Envelopes Folders and Clipboards (for Lots 1 and 2) |
PO |
|
| 8944 |
2020 |
dec |
SV20-03-021COR |
Supply and Delivery of Three (3) Lots Assorted Envelopes Folders and Clipboards (for Lots 1 and 2) |
NTP |
|
| 8943 |
2020 |
dec |
SV20-03-021COR |
Supply and Delivery of Three (3) Lots Assorted Envelopes Folders and Clipboards (for Lots 1 and 2) |
NOA |
|
| 8941 |
2020 |
dec |
SV20-02-017CORa-09 |
(BAC Reso failure) Procurement of One (1) Year PreventiveMaintenance Service of NEC NEAX 2000 IPS Voicemail under ITB No. SV20-02-017CORa-09 |
Failed |
|
| 8940 |
2020 |
dec |
PB20-12-016ANG |
Procurement of Internet Services for One (1) Year |
ITB |
|
| 8939 |
2020 |
dec |
PB20-12-016ANG |
Procurement of Internet Services for One (1) Year |
ITB |
|
| 8938 |
2020 |
dec |
SS20-00-038CORa-02 |
(BAC Reso failure) Procurement of Services for Nightly Entertainment- ANGEL CLASS A Acoustic Daily Band Music Lover Perfect Duo Retrock Third Ave. and Winnie V. for the first (1st) half of 2020 (Jan-June) under ITB No. SS20-00-038CORa-02 |
Failed |
|
| 8937 |
2020 |
dec |
SV20-02-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
PO |
|
| 8936 |
2020 |
dec |
SV20-02-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
PO |
|
| 8935 |
2020 |
dec |
SV20-02-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
NTP |
|
| 8934 |
2020 |
dec |
SV20-02-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
NTP |
|
| 8933 |
2020 |
dec |
SS20-00-033CORa-02 |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020-Beauty & Voices and Sound Syndicate |
ITB |
|
| 8932 |
2020 |
dec |
SS20-00-033CORa-02 |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020-Beauty & Voices and Sound Syndicate |
ITB |
|
| 8931 |
2020 |
dec |
SS20-00-039COR |
Procurement of Services for Nightly Entertainment - GOODFELLAS for the First (1st) half of 2020 (January-June). |
NOA |
|
| 8930 |
2020 |
dec |
PB20-01-021COR |
Supply and Delivery of National Raffle Tickets |
Purchase |
|
| 8929 |
2020 |
dec |
PB20-01-021COR |
Supply and Delivery of National Raffle Tickets |
NTP |
|
| 8928 |
2020 |
dec |
SS20-00-033CORa-02 |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020-Beauty & Voices and Sound Syndicate |
ITB |
|
| 8927 |
2020 |
dec |
PB20-01-025COR |
Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs |
Purchase |
|
| 8926 |
2020 |
dec |
PB20-01-025COR |
Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs |
NTP |
|
| 8925 |
2020 |
dec |
SV20-10-029COR |
Procurement of Video Conferencing Tool Hosted In a Cloud |
ITB |
|
| 8924 |
2020 |
dec |
SS20-00-033CORa-02 |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020-Beauty & Voices and Sound SyndicateAC Reso failure) |
Failed |
|
| 8923 |
2020 |
dec |
FB20-02-004COR ​ |
Supply and Delivery of Two (2) Lots Various Printing Consumables |
Purchase |
|
| 8922 |
2020 |
dec |
FB20-02-004COR |
Supply and Delivery of Two (2) Lots Various Printing Consumables |
NTP |
|
| 8921 |
2020 |
dec |
PB20-01-022COR |
Supply and Delivery of Mimeographing Machine for SOG 1 |
NOA |
|
| 8920 |
2020 |
dec |
PB21-00-001ILOSU20-12-001TAG |
Supply and Delivery of Materials for the Repair of Two (2) Units Copier Machine (Kyocera Taskalfa) |
RFQ |
|
| 8919 |
2020 |
dec |
PB20-09-050COR |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR GUESTS PLAYERS AND CUSTOMERS FOR A PERIOD OF 2 YEARS |
Failed |
|
| 8918 |
2020 |
dec |
SV20-10-029COR |
(BAC Reso failure) Procurement of Video Conferencing Tool Hosted In a Cloud |
Failed |
|
| 8917 |
2020 |
dec |
SV20-11-005OLOa-12 |
Supply and Delivery of Raw Materials for VIP Bar and Buffet Promo of CF-Olongapo |
RFQ |
|
| 8916 |
2020 |
dec |
PB20-12-005DAV |
SUPPLY AND DELIVERY OF SIX (6) LOTS ASSORTED FOOD ITEMS |
Minutes |
|
| 8915 |
2020 |
dec |
SV20-12-006OLO |
Supply and Delivery of Data Record Equipment |
RFQ |
|
| 8914 |
2020 |
dec |
EC20-02-002CORa-04 |
BAC Reso Failure of Lots 1 2 and 4 of the Supply and Delivery of Gloves of the Supply and Delivery of Supplies and Equipment for the Prevention of Spread and Handling of Novel Coronavirus Cases |
Failed |
|
| 8913 |
2020 |
dec |
PB20-08-045COR |
SUPPLY AND DELIVERY OF 2021 PAGCOR WALL AND DESK CALENDARS UNDER ITB NO. PB20-08-045COR |
NTP |
|
| 8912 |
2020 |
dec |
PB20-08-045COR |
SUPPLY AND DELIVERY OF 2021 PAGCOR WALL AND DESK CALENDARS |
PO |
|
| 8911 |
2020 |
dec |
PB20-07-036COR |
Procurement of Two (2) Years Sea-Freight Services |
Minutes |
|
| 8910 |
2020 |
dec |
SV20-12-006OLO |
Supply and Delivery of Data Record Equipment |
RFQ |
|
| 8909 |
2020 |
dec |
PB20-12-005DAV |
SUPPLY AND DELIVERY OF SIX (6) LOTS ASSORTED FOOD ITEMS |
Minutes |
|
| 8908 |
2020 |
dec |
PB20-09-005BAC |
SUPPLY AND DELIVERY OF TWO LOTS BEVERAGES AND VARIOUS GROCERY ITEMS LOT1 SUPPLY AND DELIVERY OF VARIOUS GROCERY ITEMS CUPS TEA AND NOODLES |
Failed |
|
| 8907 |
2020 |
dec |
PB20-09-005BAC |
SUPPLY AND DELIVERY OF TWO LOTS BEVERAGES AND VARIOUS GROCERY ITEMS LOT1 SUPPLY AND DELIVERY OF VARIOUS GROCERY ITEMS CUPS TEA AND NOODLES |
NOA |
|
| 8906 |
2020 |
dec |
PB20-09-005BAC |
SUPPLY AND DELIVERY OF TWO LOTS BEVERAGES AND VARIOUS GROCERY ITEMS LOT1 SUPPLY AND DELIVERY OF VARIOUS GROCERY ITEMS CUPS TEA AND NOODLES |
PO |
|
| 8905 |
2020 |
dec |
PB20-09-005BAC |
SUPPLY AND DELIVERY OF TWO LOTS BEVERAGES AND VARIOUS GROCERY ITEMS LOT1 SUPPLY AND DELIVERY OF VARIOUS GROCERY ITEMS CUPS TEA AND NOODLES |
NTP |
|
| 8904 |
2020 |
dec |
PB20-12-006DAV |
PROCUREMENT OF ONE (1) LOT THREE (3) YEARS VIP BAR PERSONNEL SERVICES FOR CF-DAVAO AND SATELLLITE |
Minutes |
|
| 8903 |
2020 |
dec |
PB20-12-006DAV |
PROCUREMENT OF ONE (1) LOT THREE (3) YEARS VIP BAR PERSONNEL SERVICES FOR CF-DAVAO AND SATELLLITE |
Bulletin |
|
| 8902 |
2020 |
dec |
SV20-12-002DAV |
Preventive Maintenance Services (PMS) for Slot Machine 160KVA Uninterruptible Power Supply (UPS) |
RFQ |
|
| 8900 |
2020 |
dec |
PB20-10-007BAC |
Supply and delivery of materials for the repair and maintenance LHI (Bldg) |
Failed |
|
| 8899 |
2020 |
dec |
PB20-10-007BAC |
Supply and delivery of materials for the repair and maintenance LHI (Bldg) |
NTP |
|
| 8898 |
2020 |
dec |
PB20-10-007BAC |
Supply and delivery of materials for the repair and maintenance LHI (Bldg) |
NOA |
|
| 8897 |
2020 |
dec |
PB20-10-007BAC |
Supply and delivery of materials for the repair and maintenance LHI (Bldg) |
NOA |
|
| 8896 |
2020 |
dec |
PB20-10-007BAC |
Supply and delivery of materials for the repair and maintenance LHI (Bldg) |
NTP |
|
| 8895 |
2020 |
dec |
PB20-10-007BAC |
Supply and delivery of materials for the repair and maintenance LHI (Bldg) |
PO |
|
| 8894 |
2020 |
dec |
PB20-10-007BAC |
Supply and delivery of materials for the repair and maintenance LHI (Bldg) |
PO |
|
| 8893 |
2020 |
dec |
PB21-00-001ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS |
Minutes |
|
| 8892 |
2020 |
dec |
PB20-08-042COR |
Procurement of Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles |
Minutes |
|
| 8891 |
2020 |
dec |
PB20-00-006CORa |
Supply and Delivery of Twenty-Three Lots (23) Drugs and Medicines |
Minutes |
|
| 8890 |
2020 |
dec |
EC20-02-002CORa-04 |
Supply and Delivery of Gloves of the Supply and Delivery of SUPPLIES AND EQUIPMENT FOR THE PREVENTION OF SPREAD AND HANDLING OF NOVEL CORONAVIRUS CASES |
NOA |
|
| 8889 |
2020 |
dec |
SV20-12-016BAC |
Procurement of Two (2) Lots Services for the Generator Set Preventive Maintenance of CF-Bacolod |
RFQ |
|
| 8888 |
2020 |
dec |
PB21-00-001ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS |
Minutes |
|
| 8887 |
2020 |
dec |
PB20-09-005CEB |
procurement of two (2) years preventive maintenance services of air-conditioning system of crown satellite casino |
NTP |
|
| 8886 |
2020 |
dec |
PB20-09-005CEB |
procurement of two (2) years preventive maintenance services of air-conditioning system of crown satellite casino |
Service |
|
| 8885 |
2020 |
dec |
PB20-12-002OLO |
Procurement of F & B Service Provider for Casino PlayersGuest of CF- Olongapo |
Minutes |
|
| 8884 |
2020 |
dec |
PB20-00-009CORa-01​ |
Supply and Delivery of Hardware Materials and Office Container Van |
NOA |
|
| 8883 |
2020 |
dec |
PB20-07-038COR |
Procurement of Three (3) Lots Maintenace Agreement of Storage Servers and Upgrade of Hypervisor Software for a Period of Two (2) Years |
Minutes |
|
| 8882 |
2020 |
dec |
PB19-10-093COR |
Supply and Delivery of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antenna Repeater Tower |
Purchase |
|
| 8881 |
2020 |
dec |
PB19-10-093COR |
Supply and Delivery of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antenna Repeater Tower |
NTP |
|
| 8880 |
2020 |
dec |
PB19-10-093COR |
Supply and Delivery of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antenna Repeater Tower |
NOA |
|
| 8879 |
2020 |
dec |
PB19-10-093COR |
Supply and Delivery of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antenna Repeater Tower |
Minutes |
|
| 8878 |
2020 |
dec |
SV20-11-025CEB |
supply and delivery of decorations for marketing events |
RFQ |
|
| 8877 |
2020 |
dec |
SV20-11-025CEB |
supply and delivery of decorations for marketing events |
RFQ |
|
| 8876 |
2020 |
dec |
SV20-11-010ANGa-12 |
Supply and Delivery of Various Medical Supplies |
RFQ |
|
| 8875 |
2020 |
dec |
SV20-11-010ANGa-12 |
Supply and Delivery of Call Cards Load |
RFQ |
|
| 8874 |
2020 |
dec |
SV20-11-024CEB |
supply and delivery of various items for raffles and giveaways for marketing events |
RFQ |
|
| 8873 |
2020 |
dec |
SV20-11-0022CEB |
procurement of yearly emission testing of one (1) unit generator set of cf-cebu |
RFQ |
|
| 8872 |
2020 |
dec |
PB20-10-009CEB |
supply and delivery of various items and spare parts for the repairs and maintenance of surveillancesection |
Minutes |
|
| 8871 |
2020 |
dec |
PB20-2-002CEBb-12 |
two (2) years preventive maintenance services of 2 x 200 kva ups for casino filipino-cebu |
ITB |
|
| 8870 |
2020 |
dec |
SV20-02-005CEBa-09 |
procurement of one (1) time preventive maintenance services for 23kv powertransformer |
NTP |
|
| 8869 |
2020 |
dec |
SV20-02-005CEBa-09 |
procurement of one (1) time preventive maintenance services for 23kv power transformer |
PO |
|
| 8868 |
2020 |
dec |
SV20-02-006CEBa-09 |
procurement of one (1) time preventive maintenance services of six (6) units step-down transformer |
NTP |
|
| 8867 |
2020 |
dec |
SV20-02-006CEBa-09 |
procurement of one (1) time preventive maintenance services of six (6) units step-down transformer |
PO |
|
| 8866 |
2020 |
dec |
SV20-10-013CEB |
supply delivery & installation of various spare parts for the repair of air-con units & ventilatingfans for cf-cebu & satellites |
NTP |
|
| 8865 |
2020 |
dec |
SV20-10-013CEB |
supply delivery & installation of various spare parts for the repair of air-con units & ventilatingfans for cf-cebu & satellites |
PO |
|
| 8864 |
2020 |
dec |
SV20-10-013CEB |
supply delivery & installation of various spare parts for the repair of air-con units & ventilatingfans for cf-cebu & satellites |
NOA |
|
| 8863 |
2020 |
dec |
SV20-02-004CEBa-09 |
procurement of one (1) time preventive maintenance services for ats switchgear and capacitor bank |
NTP |
|
| 8862 |
2020 |
dec |
SV20-02-004CEBa-09 |
procurement of one (1) time preventive maintenance services for ats switchgear and capacitorbank |
PO |
|
| 8861 |
2020 |
dec |
PB20-00-009CORa-01​ |
Supply and Delivery of Hardware Materials and Office Container Van |
NOA |
|
| 8860 |
2020 |
dec |
PB21-00-002COR |
Procurement of Food and Beverages for Casino Guests of Carmona Satellite for a Period of Three (3) Years. |
ITB |
|
| 8859 |
2020 |
dec |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink and Cartridges and Toners of Corporate Departments and SOG 5 |
Minutes |
|
| 8858 |
2020 |
dec |
SV20-020-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
PO |
|
| 8857 |
2020 |
dec |
SV20-020-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
PO |
|
| 8856 |
2020 |
dec |
SV20-020-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
NTP |
|
| 8855 |
2020 |
dec |
SV20-020-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
NTP |
|
| 8854 |
2020 |
dec |
SV20-020-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
Purchase |
|
| 8853 |
2020 |
dec |
SV20-020-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
NTP |
|
| 8852 |
2020 |
dec |
SV20-11-023CEB |
supply and delivery of costumes for cf-cebu main & its satellites |
NOA |
|
| 8851 |
2020 |
dec |
PB20-03-032COR |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 |
NOA |
|
| 8850 |
2020 |
dec |
SV20-11-021CEB |
supply delivery & installation of various spare parts for the repair of escalators & elevators of cf-cebu& satellites (lot 2 - supply & delivery of electro-mechanical consumables parts for the existingescalators & elevators) |
RFQ |
|
| 8849 |
2020 |
dec |
SV20-11-021CEB |
supply delivery & installation of various spare parts for the repair of escalators & elevators of cf-cebu& satellites (lot 1 - supply & delivery of various parts for the existing escalators & elevators |
RFQ |
|
| 8848 |
2020 |
dec |
SV20-11-020CEB |
supply and delivery of batteries & car care products of various motor vehicles of cf-cebu & satellites |
RFQ |
|
| 8847 |
2020 |
dec |
SU20-12-004ANG |
Supply and Delivery of Alcohol |
RFQ |
|
| 8846 |
2020 |
dec |
PB21-00-001ANG |
Supply and Delivery of Tissue Paper Hand Soap and Other Supplies |
ITB |
|
| 8845 |
2020 |
dec |
PB21-00-001ANG |
Supply and Delivery of Tissue Paper Hand Soap and Other Supplies |
ITB |
|
| 8844 |
2020 |
dec |
FB20-03-007COR |
Supply Fabrication and Delivery of Steel Gate and Window Glass for the Rehabilitation and Improvement of Antenna Repeater Tower |
RFQ |
|
| 8843 |
2020 |
dec |
PB19-10-093 |
Procurement of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antena Repeater Tower at Antipolo Rizal (Lots 12&5) |
NOA |
|
| 8842 |
2020 |
dec |
PB19-10-093 |
Procurement of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antenna Repeater Tower at Antipolo Rizal (Lots 12&5) |
Minutes |
|
| 8841 |
2020 |
dec |
PB20-03-032COR |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 |
NOA |
|
| 8840 |
2020 |
dec |
SV20-10-028COR |
Supply and Delivery of Christmas Greeting Cards |
PO |
|
| 8839 |
2020 |
dec |
SV20-10-028COR |
Supply and Delivery of Christmas Greeting Cards |
PO |
|
| 8838 |
2020 |
dec |
SV20-10-002TAGa-12 |
Supply and Delivery of Refrigerant and Other Consumables for Chiller |
RFQ |
|
| 8837 |
2020 |
dec |
PB20-01-022COR |
Supply and Delivery of Mimeographing Machine |
ITB |
|
| 8836 |
2020 |
dec |
PB20-06-035COR |
Supply and Delivery of Food and Beverages for Casino Customer Players and Guests for Three Years for Roquillo Satellite |
NOA |
|
| 8835 |
2020 |
dec |
HT20-07-002COR |
Procurement of Consultancy Services for the Corporate Planning Business Development Marketing Communication Public Relations |
NOA |
|
| 8834 |
2020 |
dec |
FB20-10-012COR |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
RFQ |
|
| 8833 |
2020 |
dec |
PB20-09-053COR |
Procurement of Three (3) Years Pest Control Services for Ronquillo Manila Grand Opera and Malabon Satellites |
Minutes |
|
| 8832 |
2020 |
dec |
PB20=10-009CEB |
supply and delivery of various items and spare parts for the repairs and maintenance of surveillancesection |
Minutes |
|
| 8831 |
2020 |
dec |
PB20-2-002CEBb-12 |
two (2) years preventive maintenance services of 2 x 200 kva ups for casino filipino-cebu |
ITB |
|
| 8830 |
2020 |
dec |
PB20-10-009CEB |
supply and delivery of various items and spare parts for the repairs and maintenance of surveillance section |
ITB |
|
| 8829 |
2020 |
dec |
PB20-10-009CEB |
supply and delivery of various items and spare parts for the repairs and maintenance of surveillance section |
ITB |
|
| 8828 |
2020 |
dec |
FB20-01-001CORa |
Supply and Delivery of One (1) Lot Various Electrical Fixtures and Materials for Repair and Maintenance of Corporate Departments |
NTP |
|
| 8827 |
2020 |
dec |
PB20-10-014ANG |
Supply Delivery Installation Testing and Commissioning of IP PABX |
Bulletin |
|
| 8826 |
2020 |
dec |
SV20-11-005OLOa-12 |
Supply and Delivery of Raw Materials for VIP Bar and Buffet Promo of CF-Olongapo |
RFQ |
|
| 8825 |
2020 |
dec |
SV20-10-001DAVa-12 |
Procurement of One (1) Year Courier Services |
RFQ |
|
| 8824 |
2020 |
dec |
PB20-01-014COR |
Procurement of Two (2) Lots Janitorial Services for Three (3) Years for Casino Filipino Winford Satellites |
Service |
|
| 8823 |
2020 |
dec |
PB20-01-014COR |
Procurement of Two (2) Lots Janitorial Services for Three (3) Years for Casino Filipino Winford Satellites |
NTP |
|
| 8822 |
2020 |
dec |
PB20-10-001TAGa-11 |
Procurement of Four (4) Lots Services and Materials for the Repair and Maintenance of Various Equipment |
ITB |
|
| 8821 |
2020 |
dec |
PB20-12-005DAV |
SUPPLY AND DELIVERY OF SIX (6) LOTS ASSORTED FOOD ITEMS |
ITB |
|
| 8820 |
2020 |
dec |
PB20-12-006DAV |
PROCUREMENT OF ONE (1) LOT THREE (3) YEARS VIP BAR PERSONNEL SERVICES FOR CF-DAVAO AND SATELLLITE |
ITB |
|
| 8819 |
2020 |
dec |
PB21-00-001MAL |
Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water |
Bulletin |
|
| 8818 |
2020 |
dec |
FB20-02-004CORa-06 |
Supply and Delivery of One (1) Lot Various Printing Consumables |
Purchase |
|
| 8817 |
2020 |
dec |
FB20-02-004CORa-06 |
Supply and Delivery of One (1) Lot Various Printing Consumables |
NTP |
|
| 8816 |
2020 |
dec |
PB21-00-001COR |
Supply and Delivery of Three (3) Years Subscription Update for Security Gateway |
ITB |
|
| 8815 |
2020 |
dec |
PB21-00-001MAL |
Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water |
Minutes |
|
| 8814 |
2020 |
dec |
SU20-11-001CEB |
supply and delivery of office supplies (ink cartridge) |
RFQ |
|
| 8813 |
2020 |
dec |
SU20-11-002CEB |
supply and delivery of office supplies (various stock items) |
RFQ |
|
| 8812 |
2020 |
dec |
SU20-11-004CEB |
supply and delivery of office supplies (various items & materials) |
RFQ |
|
| 8811 |
2020 |
dec |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
Bulletin |
|
| 8810 |
2020 |
dec |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
Bulletin |
|
| 8809 |
2020 |
dec |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
Bulletin |
|
| 8808 |
2020 |
dec |
PB20-11-001OLO |
Procurement of Private Security Agency Services for Three Years |
Minutes |
|
| 8807 |
2020 |
dec |
PB20-01-014COR |
Procurement of Two (2) Lots Janitorial Services for Three (3) Years for Casino Filipino Winford Satellites |
Service |
|
| 8806 |
2020 |
dec |
PB20-01-014COR |
Procurement of Two (2) Lots Janitorial Services for Three (3) Years for Casino Filipino Winford Satellites |
NTP |
|
| 8805 |
2020 |
dec |
PB20-03-019COR |
Supply and Delivery of Emergency Lights |
NOA |
|
| 8804 |
2020 |
dec |
DC20-10-002CEB |
supply and delivery of consumables for existing gestetner copiers of cf-cebu |
NOA |
|
| 8803 |
2020 |
dec |
DC20-10-002CEB |
supply and delivery of consumables for existing gestetner copiers of cf-cebu |
RFQ |
|
| 8802 |
2020 |
dec |
PB20-11-001OLO |
Procurement of Private Security Agency Services for Three Years |
Bulletin |
|
| 8801 |
2020 |
dec |
SV20-12-012ANG |
Procurement of Service for the Maintenance of Cafeteria Hot and Cold Equipment |
RFQ |
|
| 8800 |
2020 |
dec |
DC20-09-006CEB |
supply and delivery of food and beverage for casino filipino cebu main |
RFQ |
|
| 8799 |
2020 |
dec |
DC20-09-006CEB |
supply and delivery of food and beverage for casino filipino cebu main |
RFQ |
|
| 8798 |
2020 |
dec |
DC20-11-008CEB |
supply and delivery of room accommodation for cf-cebu main (three years) |
RFQ |
|
| 8797 |
2020 |
dec |
PB21-00-001ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS |
ITB |
|
| 8796 |
2020 |
dec |
PB21-00-001ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS |
ITB |
|
| 8795 |
2020 |
dec |
PB21-00-001ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS |
ITB |
|
| 8794 |
2020 |
dec |
PB20-10-015ANG |
Supply and Delivery of Various IT-Related Spare Parts and Peripherals |
ITB |
|
| 8793 |
2020 |
dec |
DC20-11-003CEB |
supply and delivery of chinese food and beverage requirements for casino filipino-cebu |
NOA |
|
| 8792 |
2020 |
dec |
DC20-11-005CEB |
supply and delivery of food and beverage for cf-cebu mactan satellite marketing events |
RFQ |
|
| 8791 |
2020 |
dec |
DC20-11-005CEB |
supply and delivery of food and beverage for cf-cebu mactan satellite marketing events |
NOA |
|
| 8790 |
2020 |
dec |
DC20-11-003CEB |
supply and delivery of chinese food and beverage requirements for casino filipino-cebu |
RFQ |
|
| 8789 |
2020 |
dec |
SV20-11-011ANG |
Supply and Delivery of Various Medical Supplies |
RFQ |
|
| 8788 |
2020 |
dec |
SV20-11-010ANG |
Supply and Delivery of Call Cards Load |
RFQ |
|
| 8787 |
2020 |
dec |
PB20-12-002OLO |
Procurement of F&B Service Provider for Casino PlayersGuests for CF- Olongapo |
ITB |
|
| 8786 |
2020 |
nov |
PB20-02-001DAV |
Procurement of One (1) Lot Three (3) Years Janitorial Services for Casino Filipino Satellite in General Santos City |
Service |
|
| 8785 |
2020 |
nov |
PB20-02-001DAV |
Procurement of One (1) Lot Three (3) Years Janitorial Services for Casino Filipino Satellite in General Santos City |
NTP |
|
| 8784 |
2020 |
nov |
DC20-11-004CEB |
supply and delivery of food and beverage for cf-cebu parkmall for marketing events |
NOA |
|
| 8783 |
2020 |
nov |
DC20-11-004CEB (RFQ) |
supply and delivery of food and beverage for cf-cebu parkmall for marketing events |
RFQ |
|
| 8782 |
2020 |
nov |
SV20-01-008COR |
Supply and Delivery of Player Tracking System (PTS) Printer |
PO |
|
| 8781 |
2020 |
nov |
SV20-01-008COR |
Supply and Delivery of Player Tracking System (PTS) Printer |
NTP |
|
| 8780 |
2020 |
nov |
FB21-00-001CORa |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine |
RFQ |
|
| 8779 |
2020 |
nov |
PB20-01-024COR |
PROCUREMENT OF THREE (3) YEAR PERIOD CONTRACT OF SECURITY SERVICES FOR SOG 4 |
NTP |
|
| 8778 |
2020 |
nov |
SV20-11-005OLO |
Supply and Delivery of Raw Materials for VIP Bar and Buffet Promo of CF-Olongapo |
RFQ |
|
| 8777 |
2020 |
nov |
PB20-01-024COR |
PROCUREMENT OF THREE (3) YEAR PERIOD CONTRACT OF SECURITY SERVICES FOR SOG 4 |
Service |
|
| 8776 |
2020 |
nov |
PB20-01-024COR |
PROCUREMENT OF THREE (3) YEAR PERIOD CONTRACT OF SECURITY SERVICES FOR SOG 4 |
NOA |
|
| 8775 |
2020 |
nov |
PB20-07-036COR |
Procurement of Two (2) Years Sea-Freight Services |
Minutes |
|
| 8774 |
2020 |
nov |
PB20-08-045COR |
Supply and Delivery of 2021 PAGCOR Wall and Desk Calendars |
NOA |
|
| 8773 |
2020 |
nov |
PB20-08-045COR |
Supply and Delivery of 2021 PAGCOR Wall and Desk Calendars |
NOA |
|
| 8772 |
2020 |
nov |
FB20-06-008COR |
Procurement of Two Years Subscription Pocket Wifi |
RFQ |
|
| 8771 |
2020 |
nov |
PB20-09-005CEB |
procurement of two (2) years preventive maintenance services of air-conditioning system of crown satellite casino |
NOA |
|
| 8770 |
2020 |
nov |
PB20-03-033COR |
Supply and Delivery of Various Slot Machine Supplies and Materials |
Minutes |
|
| 8769 |
2020 |
nov |
PB21-00-003CORa |
PROCUREMENT OF TWO (2) YEAR SUBSCRIPTION FOR TWO (2) LOTS OF MOBILE POSTPAID AND PREPAID PLAN FOR PAGCOR OFFICERS AND KEY PERSONNEL |
ITB |
|
| 8768 |
2020 |
nov |
SV20-02-007CEBa-09 |
procurement of two (2) years preventive maintenance of three (3) units generator set 1875kva (3512) of cf-cebu & mactan satellite casino |
NOA |
|
| 8767 |
2020 |
nov |
PB20-10-008CEB |
supply delivery & installation of ups battery for the 2 x 120 kva ups of cf-cebu |
ITB |
|
| 8766 |
2020 |
nov |
PB20-02-031COR |
Supply and Delivery of Card Printer Consumables for PAGCORs Existing HITI CS200E Card Printer |
Purchase |
|
| 8765 |
2020 |
nov |
PB20-02-031COR |
Supply and Delivery of Card Printer Consumables for PAGCORs Existing HITI CS200E Card Printer |
Minutes |
|
| 8764 |
2020 |
nov |
PB20-02-031COR |
Supply and Delivery of Card Printer Consumables for PAGCORs Existing HITI CS200E Card Printer |
NTP |
|
| 8763 |
2020 |
nov |
PB20-02-031COR |
Supply and Delivery of Card Printer Consumables for PAGCORs Existing HITI CS200E Card Printer |
NOA |
|
| 8762 |
2020 |
nov |
PB20-07-040COR |
Procurement of Four (4) Lots Subscription Updates for Existing Security Solutions |
Minutes |
|
| 8761 |
2020 |
nov |
PB20-01-017COR |
Supply Delivery and Installation of Attendance Capturing machines |
Minutes |
|
| 8760 |
2020 |
nov |
PB20-00-011COR |
Procurement of Three (3) Lots VIP Bar Personnel Services for Casino Filipno-Winford (Malabon Ronquillo and MGO Satellites) for a Period of Three (3) Years |
Minutes |
|
| 8759 |
2020 |
nov |
PB20-01-020COR |
Supply and Delivery of Four (4) Lots Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Department |
NOA |
|
| 8758 |
2020 |
nov |
PB20-11-001OLO |
Procurement of Private Security Agency for Three Years |
ITB |
|
| 8757 |
2020 |
nov |
Supply, Delivery, Installation, Testing and Commissioning of IP PABX |
Supply Delivery Installation Testing and Commissioning of IP PABX |
ITB |
|
| 8756 |
2020 |
nov |
PB20-10-014ANG |
Supply Delivery Installation Testing and Commissioning of IP PABX |
ITB |
|
| 8755 |
2020 |
nov |
PB20-00-011COR |
Procurement of Three (3) Lots VIP Bar Personnel Services for Casino Filipno-Winford (Malabon Ronquillo and MGO Satellites) for a Period of Three (3) Years |
ITB |
|
| 8754 |
2020 |
nov |
PB20-01-013COR |
Procurement of Three (3) Years Janitorial Manpower Services for Casino Premises for CY2020-2023 |
NOA |
|
| 8753 |
2020 |
nov |
PB20-04-034COR |
PROCUREMENT OF TWO (2) YEAR SUBSCRIPTION FOR TWO (2) LOTS OF MOBILE POSTPAID AND PREPAID PLAN FOR PAGCOR OFFICERS AND KEY PERSONNEL |
Minutes |
|
| 8752 |
2020 |
nov |
PB20-09-007CEB |
supply and delivery of housekeeping supplies |
Bulletin |
|
| 8751 |
2020 |
nov |
PB20-01-018COR |
Supply and Delivery of Air-Conditioning Parts and Materials for Various Corporate Departments and SOGs |
NOA |
|
| 8750 |
2020 |
nov |
PB20-01-018COR |
Supply and Delivery of Air-Conditioning Parts and Materials for Various Corporate Departments and SOGs |
Minutes |
|
| 8749 |
2020 |
nov |
SV20-02-003CEBa-09 |
supply delivery & installation of sanitizersaromatherapy materials with dispenser units |
PO |
|
| 8748 |
2020 |
nov |
PB20-10-004ILO |
SUPPLY AND DELIVERY OF VARIOUS RAFFLE ITEMS FOR CASH CAR BONANZA RAFFLE PROMO |
Purchase |
|
| 8747 |
2020 |
nov |
PB20-10-004ILO |
SUPPLY AND DELIVERY OF VARIOUS RAFFLE ITEMS FOR CASH CAR BONANZA RAFFLE PROMO |
NTP |
|
| 8746 |
2020 |
nov |
PB20-09-007CEB |
supply and delivery of housekeeping supplies |
Bulletin |
|
| 8745 |
2020 |
nov |
PB20-09-007CEB |
supply and delivery of housekeeping supplies |
Bulletin |
|
| 8744 |
2020 |
nov |
PB20-09-007CEB |
supply and delivery of housekeeping supplies |
Minutes |
|
| 8743 |
2020 |
nov |
SV20-02-003CEBa-09 |
supply delivery & installation of sanitizersaromatherapy materials with dispenser |
NTP |
|
| 8742 |
2020 |
nov |
SV20-02-001CEBa-09 |
supply and delivery of refrigerant for air-conditioning units |
NTP |
|
| 8741 |
2020 |
nov |
SV20-02-001CEBa-09 |
supply and delivery of refrigerant for air-conditioning units |
PO |
|
| 8740 |
2020 |
nov |
PB21-00-001MAL |
Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water |
ITB |
|
| 8739 |
2020 |
nov |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Department and SOG 5 |
ITB |
|
| 8738 |
2020 |
nov |
PB20-01-017CORa-08 |
Supply Delivery and Installation of Attendance Capturing Machines |
Minutes |
|
| 8737 |
2020 |
nov |
PB20-01-020CORa-09 |
Supply and Delivery of One (1) Lot of Beer for SOGs |
Minutes |
|
| 8736 |
2020 |
nov |
PB20-01-020COR |
Supply and Delivery of Four (4) Lots Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Department |
NOA |
|
| 8735 |
2020 |
nov |
PB20-01-020COR |
Supply and Delivery of Four (4) Lots Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Department |
NOA |
|
| 8734 |
2020 |
nov |
PB20-01-020COR |
Supply and Delivery of Four (4) Lots Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Department |
NOA |
|
| 8733 |
2020 |
nov |
PB20-09-004CEB |
procurement of three (3) years security services for casino filipino-cebu main and its satellites |
Minutes |
|
| 8732 |
2020 |
nov |
SV20-02-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
NOA |
|
| 8731 |
2020 |
nov |
SV20-02-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
NOA |
|
| 8730 |
2020 |
nov |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Department and SOG 5 |
ITB |
|
| 8729 |
2020 |
nov |
PB20-10-001TAG |
Procurement of Six (6) lots Services and Materials for the Repair and Maintenance of Various Equipment |
Bulletin |
|
| 8728 |
2020 |
nov |
PB20-010-001TAG |
Procurement of Six (6) lots Services and Materials for the Repair and Maintenance of Various Equipment |
Bulletin |
|
| 8727 |
2020 |
nov |
PB20-010-001TAG |
Procurement of Six (6) lots Services and Materials for the Repair and Maintenance of Various Equipment |
Bulletin |
|
| 8726 |
2020 |
nov |
FB20-10-001BACa-11 |
Procurement of Two (2) Lots Hotel Room Accommodation forCF-Bacolod and CF-Iloilo Employees and Guests at BacolodCity and Iloilo City and Other Cities Nationwide for a Period ofThree (3) years. (Re-Bidding) |
RFQ |
|
| 8725 |
2020 |
nov |
PB20-10-001TAG |
Procurement of Six (6) Lots Services and Materials for the Repair and Maintenance of Various Equipment |
ITB |
|
| 8724 |
2020 |
nov |
PB20-09-006CEB |
supply and delivery of four (4) lots construction and maintenance supplies and materials |
Minutes |
|
| 8723 |
2020 |
nov |
PB20-09-006CEB |
supply and delivery of four (4) lots construction and maintenance supplies and materials |
Bulletin |
|
| 8722 |
2020 |
nov |
PB20-09-006CEB |
supply and delivery of four (4) lots construction and maintenance supplies and materials |
Bulletin |
|
| 8721 |
2020 |
nov |
PB20-09-006CEB |
supply and delivery of four (4) lots construction and maintenance supplies and materials |
ITB |
|
| 8720 |
2020 |
nov |
SV20-01-011COR |
Supply and Delivery of Sealer Plastic Bottle Sealer for 5 Gallon Bottled Water |
PO |
|
| 8719 |
2020 |
nov |
SV20-01-011COR |
Supply and Delivery of Sealer Plastic Bottle Sealer for 5 Gallon Bottled Water |
NTP |
|
| 8718 |
2020 |
nov |
FB20-01-001CORa |
Supply and Delivery of One (1) Lot Various Electrical Fixtures and Materials for Repair and Maintenance of Corporate Departments |
Purchase |
|
| 8717 |
2020 |
nov |
FB20-01-001CORa |
Supply and Delivery of One (1) Lot Various Electrical Fixtures and Materials for Repair and Maintenance of Corporate Departments |
NOA |
|
| 8716 |
2020 |
nov |
RO20-05-001COR​ |
Supply and Delivery of COVID-19 Relief Goods |
NOA |
|
| 8715 |
2020 |
nov |
PB19-10-103COR​ |
Supply and Delivery of Consolidated Network Related Spare Parts |
NOA |
|
| 8714 |
2020 |
nov |
PB19-10-103COR​ |
Supply and Delivery of Consolidated Network Related Spare Parts |
NOA |
|
| 8713 |
2020 |
nov |
PB20-02-030COR |
Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Corporate Departments and SOGs |
ITB |
|
| 8712 |
2020 |
nov |
PB20-09-002MAB |
Procurement of Three (3) Years Janitorial Services for Main |
Bulletin |
|
| 8711 |
2020 |
nov |
PB20-10-004ILO |
SUPPLY AND DELIVERY OF VARIOUS RAFFLE ITEMS FOR CASH CAR BONANZA RAFFLE PROMO |
NOA |
|
| 8710 |
2020 |
nov |
SV20-02-006CEBa-09 |
procurement of one (1) time preventive maintenance services of six (6) units step-down transformer |
NOA |
|
| 8709 |
2020 |
nov |
PB20-09-052COR |
Supply and Delivery of Large Format Latex Printers and Cutter Plotter |
Bulletin |
|
| 8708 |
2020 |
nov |
SV20-02-005CEBa-09 |
procurement of one (1) time preventive maintenance services for 23kv power transformer |
NOA |
|
| 8707 |
2020 |
nov |
SV20-02-004CEBa-09 |
procurement of one (1) time preventive maintenance services for ats switchgear and capacitor bank |
NOA |
|
| 8706 |
2020 |
nov |
SV20-02-003CEBa-09 |
supply delivery & installation of sanitizersaromatherapy materials with dispenser units |
NOA |
|
| 8705 |
2020 |
nov |
EC20-10-001CEB |
supply and delivery of supplies and equipment for the prevention of spread and handling of novel coronavirus cases |
RFQ |
|
| 8704 |
2020 |
nov |
FB20-10-013COR |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG) 4 |
Bulletin |
|
| 8703 |
2020 |
nov |
PB19-07-079COR |
Supply and Delivery of Power Bank) of the Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways |
Purchase |
|
| 8702 |
2020 |
nov |
PB19-07-079COR |
Supply and Delivery of Power Bank) of the Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways |
NTP |
|
| 8701 |
2020 |
nov |
HT20-01-001COR |
Procurement of Consultancy Services of Structural Engineer |
ITB |
|
| 8700 |
2020 |
nov |
PB20-09-052COR |
Supply and Delivery of Large Format Latex Printers and Cutter Plotter |
Minutes |
|
| 8699 |
2020 |
nov |
PB20-09-053COR |
Procurement of Three (3) Years Pest Control Services for Ronquillo Manila Grand Opera and Malabon Satellites |
Bulletin |
|
| 8698 |
2020 |
nov |
PB20-01-023CORa |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Imus |
ITB |
|
| 8697 |
2020 |
nov |
FB20-07-009CORb |
PROCUREMENT OF TWO (2) LOTS VARIOUS HARDWARE AND CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF SLOT MACHINE STORAGE AT PAGCOR IMUS WAREHOUSE |
Minutes |
|
| 8696 |
2020 |
nov |
FB20-07-009CORb |
PROCUREMENT OF TWO (2) LOTS VARIOUS HARDWARE AND CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF SLOT MACHINE STORAGE AT PAGCOR IMUS WAREHOUSE |
RFQ |
|
| 8695 |
2020 |
nov |
FB20-07-009CORb |
PROCUREMENT OF TWO (2) LOTS VARIOUS HARDWARE AND CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF SLOT MACHINE STORAGE AT PAGCOR IMUS WAREHOUSE |
Bulletin |
|
| 8694 |
2020 |
nov |
PB20-09-049COR |
Supply and Delivery of Five (5) Lots Food and Beverages for Employees of CF-Winford and its Satellites for a Period of Three (3) Years |
ITB |
|
| 8693 |
2020 |
nov |
SV20-02-013CORa-09 |
Supply and delivery of ammunitions. |
RFQ |
|
| 8692 |
2020 |
nov |
SV20-02-017CORa-09 |
Procurement of One (1) Year Preventive Maintenance Service of NEC NEAX 2000 IPS Voicemail |
RFQ |
|
| 8691 |
2020 |
nov |
SV20-10-029COR |
Procurement of Video Conferencing Tool Hosted In a Cloud |
RFQ |
|
| 8690 |
2020 |
nov |
SV20-10-015BACa-11 |
Request for Quotation for the Three (3) Years Preventive Maintenance of Fire Alarm and Fire Sprinkler System |
RFQ |
|
| 8689 |
2020 |
nov |
PB20-01-024COR |
PROCUREMENT OF THREE (3) YEAR PERIOD CONTRACT OF SECURITY SERVICES FOR SOG 4 |
Minutes |
|
| 8687 |
2020 |
nov |
SV20-09-012BAC |
Preventive Maintenance Service of the Existing Power Transformer 3-300KVA and 3-100KVA |
|
|
| 8686 |
2020 |
nov |
SV20-09-012BAC |
Preventive Maintenance Service of the Existing Power Transformer 3-300KVA and 3-100KVA |
PO |
|
| 8685 |
2020 |
nov |
SV20-09-012BAC |
Preventive Maintenance Service of the Existing Power Transformer 3-300KVA and 3-100KVA |
NOA |
|
| 8684 |
2020 |
nov |
SV20-09-012BAC |
Preventive Maintenance Service of the Existing Power Transformer 3-300KVA and 3-100KVA |
NTP |
|
| 8683 |
2020 |
nov |
PB20-08-048COR |
Supply and Delivery of Jackets |
Bulletin |
|
| 8682 |
2020 |
nov |
PB20-07-037COR |
Procurement of Courier Services for the Delivery of Documents |
Minutes |
|
| 8681 |
2020 |
nov |
FB20-01-002COR |
Supply and Delivery of Tarpaulins |
NOA |
|
| 8680 |
2020 |
nov |
SV20-02-001CEBa-09 |
supply and delivery of refrigerant for air-conditioning units |
NOA |
|
| 8679 |
2020 |
nov |
PB20-07-027COR |
Procurement of Two (2) Years Freight Services |
Minutes |
|
| 8678 |
2020 |
nov |
PB20-09-053COR |
PROCUREMENT OF THREE (3) YEARS PEST CONTROL SERVICES FOR RONQUILLO MANILA GRAND OPERA AND MALABON SATELLITES |
Bulletin |
|
| 8677 |
2020 |
nov |
PB20-01-013COR |
Procurement of Three (3) Years Janitorial Manpower Services for Casino Premises for CY 2020-2023 |
ITB |
|
| 8676 |
2020 |
nov |
PB20-01-013COR |
Procurement of Three (3) Years Janitorial Manpower Services for Casino Premises for CY 2020-2023 |
Minutes |
|
| 8675 |
2020 |
nov |
PB20-09-053COR |
PROCUREMENT OF THREE (3) YEARS PEST CONTROL SERVICES FOR RONQUILLO MANILA GRAND OPERA AND MALABON SATELLITES |
Bulletin |
|
| 8674 |
2020 |
nov |
PB20-01-019COR |
Supply and Delivery of Disposable Kitchen Materials |
Minutes |
|
| 8673 |
2020 |
nov |
PB20-00-009CORa-01 |
Supply and Delivery of Hardware Materials and Office Container Van (Rebidding) |
ITB |
|
| 8672 |
2020 |
nov |
SV20-10-019CEB |
Supply and delivery of whole pork lechon |
RFQ |
|
| 8671 |
2020 |
nov |
PB19-10-103COR |
Supply and Delivery of Consolidated Network Related Spare Parts |
Minutes |
|
| 8670 |
2020 |
nov |
PB20-02-001DAV |
NOTICE OF BBAC CF-DAVAOS DECLARATION OFTHE RETROACTIVE SUSPENSION OF THEVARIOUS ON-GOING PROCUREMENT ACTIVITIES AND RESUMPTION THEREOF PURSUANT TO GPPB RESOUTION NO. 09 2020 ENTITLED APPROVING MEASURES FOR THE EFFICIENT CONDUCT OF PROCUREMENT ACTIVITIES DURING A STATE OF CALAMITY OR IMPLEMENTATION OF COMMUNITY QUARANTINE OR SIMILAR RESTRICTIONS |
|
|
| 8669 |
2020 |
nov |
PB20-02-030COR |
Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Corporate Departments and SOGs |
Minutes |
|
| 8668 |
2020 |
oct |
SV20-08-026COR. |
procurement of services for the siphoning of septic tank at PAGCOR imus complex for three (3) yrs |
RFQ |
|
| 8667 |
2020 |
oct |
PB20-02-001CEBa-09 |
Supply and delivery of purified drinking water |
Purchase |
|
| 8666 |
2020 |
oct |
SV20-10-003TAG |
Supply and Delivery of Refrigerant and Other Consumables for Chillers |
RFQ |
|
| 8665 |
2020 |
oct |
SV20-10-003TAG |
Supply and Delivery of Refrigerant and Other Consumables for Chillers |
PO |
|
| 8664 |
2020 |
oct |
PB20-10-001TAG |
Procurement of 6 lots service and materials for the maintenance of various equipment |
ITB |
|
| 8663 |
2020 |
oct |
FB20-03-006CORa-08 |
Procurement of Emergency Medical Services (EMS) for One (1) Unit with Three (3) Manned Crew |
RFQ |
|
| 8662 |
2020 |
oct |
PB20-02-027COR |
Procurement of Private Security Agency Services for Three (3) Years for Winford and Grandz Satellite |
NOA |
|
| 8661 |
2020 |
oct |
SV20-01-011COR |
Supply and Delivery of Sealer Plastic Bottle Sealer for 5 Gallon Bottled Water |
NOA |
|
| 8660 |
2020 |
oct |
PB20-08-042OR |
Three (3) Lots Procurement of Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles |
ITB |
|
| 8659 |
2020 |
oct |
PB19-08-091COR |
Procurement of One (1) Lot Janitorial Services for PAGCOR Main Corporate Office for a period of Three (3) Years |
Service |
|
| 8658 |
2020 |
oct |
PB19-08-091COR |
Procurement of One (1) Lot Janitorial Services for PAGCOR Main Corporate Office for a period of Three (3) Years |
NTP |
|
| 8657 |
2020 |
oct |
PB19-08-091COR |
Procurement of One (1) Lot Janitorial Services for PAGCOR Main Corporate Office for a period of Three (3) Years |
NOA |
|
| 8656 |
2020 |
oct |
FB20-10-013COR​​ |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of SOG 4 |
RFQ |
|
| 8655 |
2020 |
oct |
SV20-03-019COR |
Supply and Delivery of Emergency Lights |
RFQ |
|
| 8654 |
2020 |
oct |
SV20-10-018CEB |
Two (2) years preventive maintenance services of 1 x 120kva ups of parkmall satellite casino |
RFQ |
|
| 8653 |
2020 |
oct |
SV20-10-017CEB |
Live plants rental for two (2) years |
RFQ |
|
| 8652 |
2020 |
oct |
SV20-10-016CEB |
Supply and delivery of 8d battery automotive for genset and rps |
RFQ |
|
| 8651 |
2020 |
oct |
SV20-10-015CEB |
Three (3) years preventive maintenance services of two (2) units escalator of crown regency satellites casino |
RFQ |
|
| 8650 |
2020 |
oct |
SV20-10-014CEB |
Procurement of courier services for delivery of documents |
RFQ |
|
| 8649 |
2020 |
oct |
SV20-10-013CEB |
Supply delivery and installation of various spare parts for the repair of air-con units and ventilating fans for cf-cebu and satellites |
RFQ |
|
| 8648 |
2020 |
oct |
PB20-02-001CEBa-09 |
Supply and delivery of purified drinking water |
Purchase |
|
| 8647 |
2020 |
oct |
PB20-02-001CEBA-09 |
Supply and delivery of purified drinking water |
RFQ |
|
| 8646 |
2020 |
oct |
sv20-10-012ceb |
Supply and delivery of various spare partsbattery for various existing ups of cf-cebu and satellites |
RFQ |
|
| 8645 |
2020 |
oct |
SV20-10-011CEB |
Supply and Delivery of Refill for Fire Extinguishers |
RFQ |
|
| 8644 |
2020 |
oct |
PB20-09-007CEB |
Supply and Delivery of Housekeeping Supplies |
ITB |
|
| 8643 |
2020 |
oct |
PB20-09-005CEB |
Procurement of Two (2) Years Preventive Maintenance Services of Air-conditioning System of Crown Satellite Casino |
Minutes |
|
| 8642 |
2020 |
oct |
PB20-09-005CEB |
Procurement of Two (2) Years Preventive Maintenance Services of Air-conditioning System of Crown Satellite Casino |
Minutes |
|
| 8641 |
2020 |
oct |
PB20-09-004CEB |
Procurement of Three (3) Years Security Services for Casino Filipino-Cebu Main and Its Satellites |
Bulletin |
|
| 8640 |
2020 |
oct |
PB20-08-044COR |
Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a period of Three (3) years. |
Minutes |
|
| 8639 |
2020 |
oct |
PB20-08-044COR |
Procurement of Consultancy for the Corporate Planning Business Development Marketing Communication and Public Relations |
Minutes |
|
| 8638 |
2020 |
oct |
HT20-07-002COR |
Procurement of Consultancy for the Corporate Planning Business Development Marketing Communication and Public Relations |
NTP |
|
| 8637 |
2020 |
oct |
HT20-07-002COR |
Procurement of Consultancy for the Corporate Planning Business Development Marketing Communication and Public Relations |
Consultancy |
|
| 8636 |
2020 |
oct |
SU20-10-003MAL |
Supply and Delivery of Compressor for Existing Koppel 5TR Air-Conditioning Unit |
PO |
|
| 8635 |
2020 |
oct |
SU20-10-003MAL |
Supply and Delivery of Compressor for Existing Koppel 5TR Air-Conditioning Unit |
NTP |
|
| 8634 |
2020 |
oct |
PB19-04-036COR |
Supply and Delivery of Compressor for Existing Koppel 5TR Air-Conditioning Unit |
NOA |
|
| 8633 |
2020 |
oct |
​ PB20-09-002MAB |
Procurement of Three (3) Years Janitorial Services for Main |
Bulletin |
|
| 8632 |
2020 |
oct |
PB20-09-052COR |
Supply and Delivery of Large Format Latex Printers and Plotter |
ITB |
|
| 8631 |
2020 |
oct |
PB20-01-023CORa |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Imus |
ITB |
|
| 8630 |
2020 |
oct |
PB20-00-012COR |
Supply and Delivery of Spider (Card Vault) Locks |
NOA |
|
| 8629 |
2020 |
oct |
PB20-02-001CEBa-09 |
Supply and Delivery of Purified Drinking Water |
NOA |
|
| 8628 |
2020 |
oct |
PB20-10-013ANG |
Supply and Delivery of PET Bottles |
Bulletin |
|
| 8627 |
2020 |
oct |
PB20-09-002MAB |
Procurement of Three (3) Years Janitorial Services for Main |
Minutes |
|
| 8626 |
2020 |
oct |
SU20-09-001MAL |
Supply and Delivery of Spare parts for Existing Toyota Camry 2.4 G 2008 with plate no. NOO-403 |
PO |
|
| 8625 |
2020 |
oct |
FB20-10-001BAC |
Procurement of Two (2) Lots Hotel Room Accommodation for CF-Bacolod and CF-Iloilo Employees and Guests at Bacolod City and Iloilo City and Other Cities Nationwide for a Period of Three (3) Years |
Bulletin |
|
| 8624 |
2020 |
oct |
PB19-10-103COR |
Supply and Delivery of Consolidated Network Related Spare Parts |
PO |
|
| 8623 |
2020 |
oct |
PB19-10-103COR |
Supply and Delivery of Consolidated Network Related Spare Parts |
NTP |
|
| 8622 |
2020 |
oct |
PB20-00-009CORa-01 |
Supply and Delivery of Hardware Materials and Office Container Van |
NOA |
|
| 8621 |
2020 |
oct |
PB20-01-019COR |
Supply and Delivery of Disposable Kitchen Materials |
NOA |
|
| 8620 |
2020 |
oct |
PB20-09-005CEB |
Procurement of Two (2) Years Preventive Maintenance Services of Air-conditioning System of Crown Satellite Casino |
Bulletin |
|
| 8619 |
2020 |
oct |
PB20-09-004CEB |
Procurement of Three (3) Years Security Services for Casino Filipino-Cebu Main and Its Satellites |
ITB |
|
| 8618 |
2020 |
oct |
PB20-10-005MAL |
Supply and Delivery of Various Construction and Hardware Materials |
Minutes |
|
| 8617 |
2020 |
oct |
EC20-07-006COR; |
Procurement of Mobile Devices for PAGCOR BOD |
NOA |
|
| 8616 |
2020 |
oct |
PB20-08-046COR |
Supply and Delivery of Two (2) lots Entertainment Equipment and Supplies |
Minutes |
|
| 8615 |
2020 |
oct |
SU20-09-001MAL |
Supply and Delivery of Spare parts for Existing Toyota Camry 2.4 G 2008 |
NTP |
|
| 8614 |
2020 |
oct |
SU20-09-001MAL |
Supply and Delivery of Spare parts for Existing Toyota Camry 2.4 G 2008 |
NOA |
|
| 8613 |
2020 |
oct |
SU20-10-002MAL |
Supply and Delivery of Spare Parts for Existing Kyocera Multi Function Laser Copier M3560idn |
PO |
|
| 8612 |
2020 |
oct |
SU20-10-002MAL |
Supply and Delivery of Spare Parts for Existing Kyocera Multi Function Laser Copier M3560idn |
NTP |
|
| 8611 |
2020 |
oct |
SU20-10-002MAL |
Supply and Delivery of Spare Parts for Existing Kyocera Multi Function Laser Copier M3560idn |
NOA |
|
| 8610 |
2020 |
oct |
SV20-10-009ANG |
Supply and Delivery of Christmas Decors |
Bulletin |
|
| 8609 |
2020 |
oct |
FB20-02-004COR |
Supply and Delivery of Two (2) Lots Printing Consumables |
NOA |
|
| 8608 |
2020 |
oct |
SV20-10-014BAC |
Supply and Delivery of Various Materials for Repair and Maintenance - Other Machineries and Equipment |
RFQ |
|
| 8607 |
2020 |
oct |
PB20-10-004ILO |
SUPPLY AND DELIVERY OF VARIOUS RAFFLE ITEMS FOR CASH CAR BONANZA RAFFLE PROMO |
ITB |
|
| 8606 |
2020 |
oct |
PB20-10-004ILO |
SUPPLY AND DELIVERY OF VARIOUS RAFFLE ITEMS FOR CASH CAR BONANZA RAFFLE PROMO |
ITB |
|
| 8605 |
2020 |
oct |
PB20-10-004ILO |
SUPPLY AND DELIVERY OF VARIOUS RAFFLE ITEMS FOR CASH CAR BONANZA RAFFLE PROMO |
ITB |
|
| 8604 |
2020 |
oct |
Supply and Delivery of Various Materials for Repair and Maintenance - Other Machineries and Equipment |
Supply and Delivery of Various Materials for Repair and Maintenance - Other Machineries and Equipment |
RFQ |
|
| 8603 |
2020 |
oct |
SV20-10-013BAC |
Supply and Delivery of Two (2) Lots Various Materials for the Repair and Maintenance - Motor Vehicle |
RFQ |
|
| 8602 |
2020 |
oct |
SV20-10-015BAC |
Three (3) Years Preventive Maintenance of Fire Alarm and Fire Sprinkler System |
RFQ |
|
| 8601 |
2020 |
oct |
SV20-10-004OLO |
Supply and Delivery of Various Drug and Medicines |
RFQ |
|
| 8600 |
2020 |
oct |
SV20-10-003OLO |
Supply and Delivery of Fire Extinguisher Refill |
RFQ |
|
| 8599 |
2020 |
oct |
PB20-01-020CORa-09 |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
ITB |
|
| 8598 |
2020 |
oct |
PB20-08-045COR |
SUPPLY AND DELIVERY OF 2021 PAGCOR WALL AND DESK CALENDARS |
Minutes |
|
| 8597 |
2020 |
oct |
PB20-07-041CORa-09 |
Procurement of Labor and Materials for Preventive Maintenance Services of Four (4) Units Generator Set at Ronquillo Satellite for Two (2) Years |
ITB |
|
| 8596 |
2020 |
oct |
PB20-08-048COR |
Supply and Delivery of Jackets |
ITB |
|
| 8595 |
2020 |
oct |
PB20-10-006BAC |
Procurement of Cafeteria Concessionaire for CF-Bacolod Employees for a Period of Two (2) Years |
ITB |
|
| 8594 |
2020 |
oct |
PB20-10-007BAC |
Supply and Delivery of Materials for the Repair and Maintenance LHI (BLDG) |
ITB |
|
| 8593 |
2020 |
oct |
FB20-10-001BAC |
Procurement of Two (2) Lots Hotel Room Accommodation for CF-Bacolod and CF-Iloilo Employees and Guests at Bacolod City and Iloilo City and Other Cities Nationwide for a Period of Three (3) years |
RFQ |
|
| 8592 |
2020 |
oct |
PB20-09-053COR |
Procurement of Three (3) Years Pest Control Services for Ronquillo Manila Grand Opera and Malabon Satellites. |
ITB |
|
| 8591 |
2020 |
oct |
PB20-01-021COR |
Supply and Delivery of National Raffle Tickets |
Minutes |
|
| 8590 |
2020 |
oct |
PB20-01-014COR |
Procurement of Two (2) Janitorial Services for Three (3) Years for Casino Filipino-Winford Satellites |
NOA |
|
| 8589 |
2020 |
oct |
PB20-09-005CEB |
Procurement of Two (2) Years Preventive Maintenance Services of Air-conditioning System of Crown Satellite Casino |
ITB |
|
| 8588 |
2020 |
oct |
PB20-01-022COR |
Supply and Delivery of Mimeographing Machine |
Minutes |
|
| 8587 |
2020 |
oct |
SV20-10-003OLO |
Supply and Delivery of Fire Extinguisher Refill |
RFQ |
|
| 8586 |
2020 |
oct |
SV20-01-008COR |
Supply and Delivery of Player Tracking System (PTS) Printer |
NOA |
|
| 8585 |
2020 |
oct |
SV20-10-009ANG |
Supply and Delivery of Christmas Decors |
RFQ |
|
| 8584 |
2020 |
oct |
PB20-10-013ANG |
Supply and Delivery of Pet Bottles |
ITB |
|
| 8583 |
2020 |
oct |
PB20-10-013ANG |
Supply and Delivery of Pet Bottles |
ITB |
|
| 8582 |
2020 |
oct |
PB20-08-047COR |
SUPPLY AND DELIVERY OF DUPLICATING MACHINES AND CONSUMABLES |
Minutes |
|
| 8581 |
2020 |
oct |
PB20-02-002MAL |
Procurement of Three (3) Lots Lease of Motor Vehicles for Two (2) Years |
Service |
|
| 8580 |
2020 |
oct |
PB20-02-002MAL |
Procurement of Three (3) Lots Lease of Motor Vehicles for Two (2) Years |
NTP |
|
| 8579 |
2020 |
oct |
PB20-01-020CORa-09​ |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
ITB |
|
| 8578 |
2020 |
oct |
PB20-09-049COR |
Supply and Delivery of Five (5) Lots Food and Beverages for Employees of CF-Winford and its Satellites for a Period of Three (3) Years |
Bulletin |
|
| 8577 |
2020 |
oct |
PB20-09-050COR |
Supply and Delivery of Food and Beverages for Guests Players and Customers for Two (2) Years for Malabon Satellite |
Bulletin |
|
| 8576 |
2020 |
oct |
EC20-06-005COR |
Supply and Delivery of Two (2) Lots Essential Non-Food for Covid-19 Relief Goods |
NOA |
|
| 8575 |
2020 |
oct |
PB20-01-015CORa-06 |
Supply of Gasoline and Diesel through Fleet Card Technology System for Two (2) Years |
NOA |
|
| 8574 |
2020 |
oct |
FB20-02-004CORa-06 |
Supply and Delivery of One (1) Lot Various Printing Consumables |
NOA |
|
| 8573 |
2020 |
oct |
PB19-05-010MABb-11 |
Procurement of Three (3) year Private Security Agency (PSA) Services |
Purchase |
|
| 8572 |
2020 |
oct |
PB19-05-010MABb-11 |
Procurement of Three (3) year Private Security Agency (PSA) Services |
NTP |
|
| 8571 |
2020 |
oct |
FB20-02-004CORa-06 |
Supply and Delivery of One (1) Lot Various Printing Consumables |
NOA |
|
| 8570 |
2020 |
oct |
PB20-01-021COR |
Supply and Delivery of National Raffle Tickets |
NOA |
|
| 8569 |
2020 |
oct |
PB20-01--025COR |
Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs |
NOA |
|
| 8568 |
2020 |
oct |
PB20-01-017CORa-08 |
Supply Delivery and Installation of Attendance Capturing Machines |
|
|
| 8567 |
2020 |
oct |
SV20-10-002OLO |
Supply and Delivery of Assorted Food Supplies for VIP Bar |
RFQ |
|
| 8566 |
2020 |
oct |
SV20-01-001TAG |
Procurement of Services for Pest Control |
RFQ |
|
| 8565 |
2020 |
oct |
SV20-01-001TAG |
Procurement of Services for Pest Control |
Purchase |
|
| 8564 |
2020 |
oct |
PB20-07-038COR |
PROCUREMENT OF THREE (3) LOTS MAINTENANCE AGREEMENT OF STORAGE SERVERS AND HYPERVISOR SOFTWARE FOR A PERIOD OF TWO (2) YEARS |
Bulletin |
|
| 8563 |
2020 |
oct |
PB20-02-029CORa-07 |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
ITB |
|
| 8562 |
2020 |
oct |
SV20-10-008ANG |
Procurement of Service Provider for Maintenance of Automatic Voltage Regulator for a Period of Two (2) Years |
RFQ |
|
| 8561 |
2020 |
oct |
PB20-07-038COR |
PROCUREMENT OF THREE (3) LOTS MAINTENANCE AGREEMENT OF STORAGE SERVERS AND HYPERVISOR SOFTWARE FOR A PERIOD OF TWO (2) YEARS |
Bulletin |
|
| 8560 |
2020 |
oct |
SV20-10-001DAV |
Procurement of One (1) Year Courier Services |
RFQ |
|
| 8559 |
2020 |
oct |
PB20-07-038COR |
PROCUREMENT OF THREE (3) LOTS MAINTENANCE AGREEMENT OF STORAGE SERVERS AND HYPERVISOR SOFTWARE FOR A PERIOD OF TWO (2) YEARS |
Bulletin |
|
| 8558 |
2020 |
oct |
PB20-10-005MAL |
Supply and Delivery of Various Construction and Hardware Materials |
ITB |
|
| 8557 |
2020 |
oct |
PB20-02-029CORa-07 |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
ITB |
|
| 8556 |
2020 |
oct |
PB20-09-011ANG |
Procurement of F&B Provider for Casino PlayersGuests at Oriental Pavilion |
ITB |
|
| 8555 |
2020 |
sep |
PB20-09-011ANG |
Procurement of F&B Provider for Casino PlayersGuests at Oriental Pavilion |
ITB |
|
| 8554 |
2020 |
oct |
PB20-09-049COR |
Supply and Delivery of Five (5) Lots Food and Beverages for Employees of CF-Winford and its Satellites for a Period of Three (3) Years |
Bulletin |
|
| 8553 |
2020 |
oct |
PB20-07-038COR |
Procurement of Three (3) Lots Maintenance Agreement of Storage Servers and Upgrade of Hypervisor Software for a period of Two (2) Years |
Bulletin |
|
| 8552 |
2020 |
oct |
SV20-02-007CEBa-09 |
Two (2) Years Preventive Maintenance of Three (3) Units Generator Set 1875KVA (3512) of CF-Cebu and Mactan Satellite |
RFQ |
|
| 8551 |
2020 |
oct |
SV20-02-006CEBa-09 |
Procurement of One (1) Time Preventive Maintenance Services of Six (6) Units Step-down Transformer |
RFQ |
|
| 8550 |
2020 |
oct |
SV20-02-005CEBa-09 |
Procurement of One (1) Time Preventive Maintenance Services of 23KV Power Transformer |
RFQ |
|
| 8549 |
2020 |
oct |
SV20-02-004CEBa-09 |
Procurement of One (1) Time Preventive Maintenance Services of ATS Switchgear and Capacitor Bank |
RFQ |
|
| 8547 |
2020 |
oct |
SV20-02-003CEBa-09 |
Supply Delivery and Installation of SanitizersAromatherapy Materials with Dispenser Units |
RFQ |
|
| 8546 |
2020 |
oct |
SV20-02-002CEBa-09 |
Procurement of One (1) Year ServicingCleaning of Air Handling Units of CF-Cebu and Mactan Satellite |
RFQ |
|
| 8545 |
2020 |
oct |
SV20-020001CEBa-09 |
Supply and Delivery of Refrigerant for Air-conditioning Units |
RFQ |
|
| 8544 |
2020 |
oct |
PB20-08-043COR |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGOR Imus Complex |
Minutes |
|
| 8543 |
2020 |
sep |
PB20-09-002MAB |
Procurement of Three (3) Years Janitorial Services for Main |
ITB |
|
| 8542 |
2020 |
sep |
PB20-06-001BACa-09 |
Procurement of F&B Concessionaire of CF-Bacolod Customers and Officers for a Period of Three (3) Years |
Bulletin |
|
| 8541 |
2020 |
sep |
PB20-09-049COR |
Supply and Delivery of Five (5) Lots Food and Beverages for Employees of CF-Winford and its Satellites for a Period of Three (3) Years |
Minutes |
|
| 8540 |
2020 |
sep |
SV20-09-007ANGa-09 |
Procurement of Service for the Change Oil Requirement of Generator Sets of Mimosa Satellite |
RFQ |
|
| 8539 |
2020 |
sep |
SV20-09-006ANGa-09 |
Supply and Delivery of Regular and Common Use Supplies |
RFQ |
|
| 8538 |
2020 |
sep |
PB20-09-012ANG |
Supply and Delivery of Various Ink Cartridges and Ribbons for Various Printers |
ITB |
|
| 8537 |
2020 |
sep |
PB20-09-012ANG |
Supply and Delivery of Various Ink Cartridges and Ribbons for Various Printers |
ITB |
|
| 8536 |
2020 |
sep |
PB20-02-001CEBa-09 |
Supply and Delivery of Purified Drinking Water |
Minutes |
|
| 8535 |
2020 |
sep |
PB20-02-001CEBa-09 |
Supply and Delivery of Purified Drinking Water |
ITB |
|
| 8534 |
2020 |
sep |
PB20-09-004DAV |
ONE (1) LOT, THREE (3) YEARS JANITORIAL SERVICES FOR CF-DAVAO AND APO VIEW SATELLITE |
Minutes |
|
| 8533 |
2020 |
sep |
PB20-08-009ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd SEM) Angeles |
Minutes |
|
| 8532 |
2020 |
sep |
PB20-01-007ANGa-03 |
Supply Delivery Installation Testing and Commissioning of Fire Supression System 5KW Aircon UPS Door Access Temperature and Humidity Monitoring System server Rack and Retrofitting of Server Room |
Minutes |
|
| 8531 |
2020 |
sep |
PB20-08-010ANG |
Procurement of F&B Provider for Casino PlayerGuests for Angeles |
Minutes |
|
| 8530 |
2020 |
sep |
PB20-06-001BACa-09 |
Procurement of F & B Concessionaire for CF-Bacolod Customers and Officers for a Period of Three (3) Years |
ITB |
|
| 8529 |
2020 |
sep |
PB20-07-040COR |
Procurement of Four (4) Lots Subscription Updates for Existing Security Solutions |
Bulletin |
|
| 8528 |
2020 |
sep |
PB19-10-101COR |
Procurement of Private Security Agency (PSA) Services for PAGCOR Corporate Offices and Facilities for a period of Three (3) Years |
NOA |
|
| 8527 |
2020 |
sep |
RO20-05-001COR |
Supply and Delivery of COVID-19 Relief Goods |
Purchase |
|
| 8526 |
2020 |
sep |
RO20-05-001COR​ |
Supply and Delivery of COVID-19 Relief Goods |
NTP |
|
| 8525 |
2020 |
sep |
PB20-02-029CORa-07​ |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
Minutes |
|
| 8524 |
2020 |
sep |
PB20-07-039COR |
Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office |
Minutes |
|
| 8523 |
2020 |
sep |
PB20-07-038COR |
PROCUREMENT OF THREE (3) LOTS MAINTENANCE AGREEMENT OF STORAGE SERVERS AND UPGRADE OF HYPERVISOR SOFTWARE FOR A PERIOD OF TWO (2) YEARS |
Bulletin |
|
| 8522 |
2020 |
sep |
PB20-08-042COR |
Three (3) Lots Procurement of Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles |
Bulletin |
|
| 8521 |
2020 |
sep |
PB20-08-046COR |
Supply and Delivery of Two (2) Lots Entertainment Equipment and Supplies |
Bulletin |
|
| 8520 |
2020 |
sep |
PB20-08-043COR |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
Bulletin |
|
| 8519 |
2020 |
sep |
PB20-07-041COR |
Procurement of Labor and Materials for Preventive Maintenance Services of Four (4) Units Generator Set for Ronquillo Satellite for Two (2) Years |
Minutes |
|
| 8518 |
2020 |
sep |
PB20-08-043COR |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
Bulletin |
|
| 8516 |
2020 |
sep |
PB19-08-084COR |
SUPPLY AND DELIVERY OF FIVE (5) LOTS PLAYER TRACKING SYSTEM (PTS) AND PATRON MANAGEMENT WORKSTATION (PMW) CONSUMABLE ITEMS |
Purchase |
|
| 8515 |
2020 |
sep |
PB19-08-084COR |
SUPPLY AND DELIVERY OF FIVE (5) LOTS PLAYER TRACKING SYSTEM (PTS) AND PATRON MANAGEMENT WORKSTATION (PMW) CONSUMABLE ITEMS |
NTP |
|
| 8514 |
2020 |
sep |
PB19-08-084COR |
SUPPLY AND DELIVERY OF FIVE (5) LOTS PLAYER TRACKING SYSTEM (PTS) AND PATRON MANAGEMENT WORKSTATION (PMW) CONSUMABLE ITEMS |
NTP |
|
| 8513 |
2020 |
sep |
PB19-08-084COR |
SUPPLY AND DELIVERY OF FIVE (5) LOTS PLAYER TRACKING SYSTEM (PTS) AND PATRON MANAGEMENT WORKSTATION (PMW) CONSUMABLE ITEMS |
NOA |
|
| 8512 |
2020 |
sep |
PB19-08-084COR |
SUPPLY AND DELIVERY OF FIVE (5) LOTS PLAYER TRACKING SYSTEM (PTS) AND PATRON MANAGEMENT WORKSTATION (PMW) CONSUMABLE ITEMS |
Minutes |
|
| 8511 |
2020 |
sep |
PB20-08-009ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) |
Bulletin |
|
| 8510 |
2020 |
sep |
SS20-00-007COR |
Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Celebrity Big Show (January & April) of 2020 |
Service |
|
| 8509 |
2020 |
sep |
SS20-00-007COR |
