| REC# |
YR |
MO |
ITB# |
PARTICULARS |
DOC |
PDF |
POSTED |
| 10910 |
2021 |
nov |
CB22-00-005COR |
Supply and Delivery of Three (3) Lots of Softdrinks Fruit Juices and Bottled Water for SOGs and Various Departments |
ITB |
 |
2021-11-29 17:13:33 |
| 10909 |
2021 |
nov |
PB20-08-047COR |
Supply and delivery of duplicating machine and consumables |
Suspension |
|
2021-11-29 11:03:46 |
| 10908 |
2021 |
nov |
SV-21-03-009COR |
Supply and Delivery of PAGCOR Flag |
PO |
|
2021-11-29 11:02:01 |
| 10907 |
2021 |
nov |
SV-21-03-009COR |
Supply and Delivery of PAGCOR Flag |
NTP |
|
2021-11-29 11:01:27 |
| 10906 |
2021 |
nov |
SV-21-03-009COR |
Supply and Delivery of PAGCOR Flag |
NOA |
|
2021-11-29 11:00:58 |
| 10905 |
2021 |
nov |
SV18-01-007COR |
Procurement of Two (2) Lots Two (2) Years Cable TV Subscription for PAGCOR Annex and Corporate New World. |
Termination |
|
2021-11-26 16:17:38 |
| 10904 |
2021 |
nov |
PB21-06-031CORa-09 |
Supply and Delivery of One (1) Lot Various Construction and Hardware Materials for the Repair and Maintenance of Corporate Offices. |
Failed |
|
2021-11-26 11:00:33 |
| 10903 |
2021 |
nov |
CB22-00-009COR |
PROCUREMENT OF THREE (3) YEARS PRIVATE SECURITY AGENCY SERVICES FOR SOG 2 SATELLITES. |
ITB |
|
2021-11-26 10:58:49 |
| 10902 |
2021 |
nov |
SV21-09-031COR |
Supply and Delivery of Christmas Gift Card |
Resolution |
|
2021-11-26 10:57:33 |
| 10901 |
2021 |
nov |
SV21-08-014BACa-10 |
SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLE PARTS AND CLEANING MATERIALS |
PO |
|
2021-11-26 08:57:01 |
| 10900 |
2021 |
nov |
SV21-08-014BACa-10 |
SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLE PARTS AND CLEANING MATERIALS |
PO |
|
2021-11-26 08:56:15 |
| 10899 |
2021 |
nov |
SV21-08-014BACa-10 |
SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLE PARTS AND CLEANING MATERIALS |
NTP |
|
2021-11-26 08:55:36 |
| 10898 |
2021 |
nov |
SV21-11-002WIN |
Supply and Delivery of Surveillance Supplies and Paraphernalia. |
RFQ |
|
2021-11-25 19:46:40 |
| 10897 |
2021 |
nov |
PB21-11-011TAG |
Procurement of Three (3) Years Hotel Rooms Accommodations All Other Hotel Amenities and F&B Services for Customers Guest (VVIP) of Casino Filipino-Tagaytay. |
ITB |
|
2021-11-25 18:17:22 |
| 10896 |
2021 |
nov |
DC21-10-002WINa-11 |
Supply and Delivery of Various Spare Parts of Existing Kyocera Copying Machine |
RFQ |
|
2021-11-25 18:14:58 |
| 10895 |
2021 |
nov |
FB21-10-001DAVa-11 |
Supply and Delivery of One (1) Year Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
Failed |
|
2021-11-25 15:12:31 |
| 10894 |
2021 |
nov |
SU21-09-006CEB |
Supply and delivery of office supplies (sando bag plastic with print pagcor logo) |
NTP |
|
2021-11-25 14:37:33 |
| 10893 |
2021 |
nov |
SU21-09-006CEB |
Supply and delivery of office supplies (sando bag plastic with print pagcor logo) |
PO |
|
2021-11-25 14:30:09 |
| 10892 |
2021 |
nov |
SU21-09-006CEB |
Supply and delivery of office supplies (sando bag plastic with print pagcor logo) |
NOA |
|
2021-11-25 14:29:08 |
| 10891 |
2021 |
nov |
CB22-00-010CORa |
SUPPLY AND DELIVERY OF TWO (2) LOTS PHOTOGRAPHY AND VIDEO EQUIPMENT OF ENTERTAINMENT DEPARTMENT (REBIDDING) |
ITB |
|
2021-11-25 10:48:04 |
| 10890 |
2021 |
nov |
PB21-10-025CEBa-11 |
Supply delivery installation repair preventive maintenance testing and commissioning of different transportation equipment of cf-cebu and its satellites (supply & delivery of tires and battery) |
ITB |
|
2021-11-24 16:53:43 |
| 10889 |
2021 |
nov |
SV21-09-005CEB |
Supply delivery and installation of various spare parts for the repair of various transformers and switchgear generator set ats generator synchronizers of cf-cebu and satellites (lot 1 supply and delivery & installation of 1-unit genset controller) |
NTP |
|
2021-11-24 16:46:35 |
| 10888 |
2021 |
nov |
FB21-10-002MALa-11 |
Supply and Delivery of IT Equipment |
Bulletin |
|
2021-11-24 16:42:41 |
| 10887 |
2021 |
nov |
PB21-10-026CEBa-11 |
Procurement of two (2) years preventive maintenance of four (4) units escalator for casino filipino-cebu |
ITB |
|
2021-11-24 16:19:23 |
| 10886 |
2021 |
nov |
SV21-09-005CEB |
Supply delivery & installation of various spare parts for the repair of various transformers and switchgear generator set ats generator synchronizers of cf-cebu and satellites (lot 1 supply delivery & Installation of 1-unit genset controllers) |
PO |
|
2021-11-24 16:06:08 |
| 10885 |
2021 |
nov |
HT21-03-011COR |
Procurement of Consultancy Services for IGOD |
NOA |
|
2021-11-24 15:57:57 |
| 10884 |
2021 |
nov |
HT21-03-011COR |
Procurement of Consultancy Services for IGOD |
Consultancy |
|
2021-11-24 15:55:02 |
| 10883 |
2021 |
nov |
HT21-03-011COR |
Procurement of Consultancy Services for IGOD |
NTP |
|
2021-11-24 15:52:34 |
| 10882 |
2021 |
nov |
SV21-11-010CEB |
Supply and delivery of refill for fire extinguishers |
RFQ |
|
2021-11-24 15:39:57 |
| 10881 |
2021 |
nov |
SV21-11-006TAG |
Supply of Services for Pest Control |
RFQ |
|
2021-11-24 15:36:26 |
| 10880 |
2021 |
nov |
SV21-11-006TAG |
Supply of Services for Pest Control |
Service |
|
2021-11-24 15:31:37 |
| 10879 |
2021 |
nov |
SV21-10-007CEB |
Supply and delivery of whole pork lechon |
NOA |
|
2021-11-24 15:16:00 |
| 10878 |
2021 |
nov |
SV21-11-009CEB |
Supply delivery and installation of various spare parts for the repair of air-con units and ventilating fans for cf-cebu and satellites |
RFQ |
|
2021-11-24 15:15:06 |
| 10877 |
2021 |
nov |
SV21-11-008CEB |
Supply and delivery of various items for raffles and giveaways for cf-cebu main (2 lots) |
RFQ |
|
2021-11-24 15:14:01 |
| 10876 |
2021 |
nov |
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 switchgear and capacitor bank) lot 2 preventive Maintenance services of ats switchgear and capacitor bank |
Service |
|
2021-11-24 14:20:18 |
| 10875 |
2021 |
nov |
PB21-10-003DAVa-11 |
Supply and Delivery of One (1) Year Food and Beverages (F&B) for Various Branch Marketing Events |
ITB |
|
2021-11-24 13:33:30 |
| 10874 |
2021 |
nov |
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 stepdown transformers preventive maintenance services of ten (10) units various capacity stepdown transformers |
Service |
|
2021-11-24 11:22:11 |
| 10873 |
2021 |
nov |
SS21-07-026COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Celebrity Show for Aug - Dec 2021 |
NTP |
|
2021-11-24 11:20:16 |
| 10872 |
2021 |
nov |
SS21-07-026COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Celebrity Show for Aug - Dec 2021 |
NOA |
|
2021-11-24 11:19:52 |
| 10871 |
2021 |
nov |
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 |
NTP |
|
2021-11-24 11:02:52 |
| 10870 |
2021 |
nov |
HT21-04-012COR |
Procurement of Services of Medical Consultant for the First (1st) Semester- Homer R. Sobrevias MD. |
NOA |
|
2021-11-24 10:57:10 |
| 10869 |
2021 |
nov |
HT21-04-013COR |
Procurement of Services of Medical Consultant for the First (1st) Semester- Violeta B. Dalumpines MD MD. |
NOA |
|
2021-11-24 10:56:08 |
| 10868 |
2021 |
nov |
PB21-06-033COR |
Procurement of Food and Beverages for Casino Guests and PAGCOR Officers of Town Center Satellite for a Period of Three (3) Years |
Failed |
|
2021-11-24 10:29:58 |
| 10867 |
2021 |
nov |
PB21-06-033COR |
Procurement of Food and Beverages for Casino Guests and PAGCOR Officers of Town Center Satellite for a Period of Three (3) Years |
Suspension |
|
2021-11-24 10:29:21 |
| 10866 |
2021 |
nov |
FB21-08-008COR |
Supply Delivery and Installation of Attendance Capturing Machines |
RFQ |
|
2021-11-24 10:28:41 |
| 10863 |
2021 |
nov |
FB21-08-008COR |
Supply Delivery and Installation of Attendance Capturing Machines |
RFQ |
|
2021-11-23 20:10:24 |
| 10862 |
2021 |
nov |
DC21-09-001DAV |
Supply and Delivery of Consumables for Existing Kyocera Digital Copiers |
NTP |
|
2021-11-23 20:05:19 |
| 10861 |
2021 |
nov |
DC21-09-001DAV |
Supply and Delivery of Consumables for Existing Kyocera Digital Copiers |
NOA |
|
2021-11-23 20:04:09 |
| 10860 |
2021 |
nov |
DC21-09-001DAV |
Supply and Delivery of Consumables for Existing Kyocera Digital Copiers |
Purchase |
|
2021-11-23 20:03:04 |
| 10859 |
2021 |
nov |
CB22-00-003COR |
SUPPLY AND DELIVERY OF GOODS FOR RELIEF (FOOD ITEMS). |
Bulletin |
|
2021-11-23 16:41:08 |
| 10858 |
2021 |
nov |
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 2 preventiveMaintenance services of ats switchgear and capacitor bank |
NTP |
|
2021-11-23 16:29:14 |
| 10857 |
2021 |
nov |
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 3 preventiveMaintenance services of 23kv480vac power transformer |
NTP |
|
2021-11-23 16:16:59 |
| 10856 |
2021 |
nov |
PB21-08-016CEB |
Supply and delivery of various items for the vip bar of cf-cebu and its atellites (three (3) lots for the supply and delivery of breads dairy and poultry products) lot 1 supply and delivery of assorted breads and pastries |
NOA |
|
2021-11-23 16:15:29 |
| 10855 |
2021 |
nov |
PB21-10-003DAV |
Supply and Delivery of One (1) Year Food and Beverages (F&B) for Various Branch Marketing Events. |
Failed |
|
2021-11-23 16:04:55 |
| 10854 |
2021 |
nov |
PB21-10-023CEB |
Supply and delivery of room accommodation for casino filipino main for three (3) years |
Minutes |
|
2021-11-23 15:42:58 |
| 10853 |
2021 |
nov |
PB21-08-016CEB |
Supply and delivery of office supplies (various items) |
NOA |
|
2021-11-23 15:42:53 |
| 10852 |
2021 |
nov |
PB21-10-028CEB |
Supply and delivery of three (3) lots food and beverage for marketing events for cf-cebu and its satellites (lot 1 supply and delivery of food and beverage for cf-cebu mactan) |
ITB |
|
2021-11-23 15:40:53 |
| 10851 |
2021 |
nov |
PB21-10-028CEB |
Supply and delivery of thee (3) lots food and beverage for marketing events for cf-cebu and its satellites (lot 2 supply and delivery of food and beverage for cf-cebu parkmall) |
ITB |
|
2021-11-23 15:39:37 |
| 10850 |
2021 |
nov |
PB21-10-028CEB |
Supply and delivery of three (3) lots food and beverage for marketing events for cf-cebu and its satellites (lot 3 supply and delivery of food and beverage for cf-cebu main) |
ITB |
|
2021-11-23 15:37:34 |
| 10849 |
2021 |
nov |
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 3 preventiveMaintenance services of 23kv480vac power transformer |
Service |
|
2021-11-23 15:34:53 |
| 10848 |
2021 |
nov |
PB21-09-018CEB |
Supply and delivery of one (1) lot purified drinking water |
NOA |
|
2021-11-23 15:08:12 |
| 10847 |
2021 |
nov |
PB21-08-016CEB |
Supply and delivery of various items for the vip bar of cf-cebu and its satellites (three (3) lots for the supply and delivery of breads dairy and poultry products) lot-3 supply and delivery of various poultry products |
NOA |
|
2021-11-23 15:06:45 |
| 10846 |
2021 |
nov |
PB21-08-016CEB |
Supply and delivery of various items for the vip bar of cf-cebu and its satellite (three (3) lots for the supply and delivery of breads dairy and poultry products) lot - 2 supply and delivery of various dairy products |
NOA |
|
2021-11-23 15:02:47 |
| 10845 |
2021 |
nov |
SV21-09-005CEB LOT-1 |
Supply delivery and installation of various spare parts for the repair of various transformers and switchgear generator set ats generator synchronizers of cf-cebu and satellites |
NTP |
|
2021-11-23 15:00:45 |
| 10844 |
2021 |
nov |
SV21-09-005CEB LOT - 1 |
Supply delivery and installation various spare parts for the repair of various transformers and switchgear generator set ats generator synchronizers of cf-cebu and satellites |
PO |
|
2021-11-23 14:43:29 |
| 10843 |
2021 |
nov |
SU21-09-008CEB |
Supply and delivery of office supplies (various items) |
NTP |
|
2021-11-23 14:34:48 |
| 10842 |
2021 |
nov |
SV21-09-004CEB |
Supply and delivery of various spare partsbattery for various existing ups of cf-cebu and satellites |
PO |
|
2021-11-23 14:18:21 |
| 10841 |
2021 |
nov |
SV21-09-004CEB |
Supply and delivery of various spare partsbattery for various existing ups of cf-cebu and satellites |
NTP |
|
2021-11-23 14:17:04 |
| 10840 |
2021 |
nov |
SU21-09-008CEB |
Supply and delivery of office supplies (various items) |
PO |
|
2021-11-23 14:16:06 |
| 10839 |
2021 |
nov |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR |
NTP |
|
2021-11-23 14:14:25 |
| 10838 |
2021 |
nov |
HT21-09-018COR |
Procurement of Services of Medical Consultant MD8 (Corporate) |
NOA |
|
2021-11-23 14:12:53 |
| 10837 |
2021 |
nov |
HT21-09-017COR |
Procurement of Services of Medical Consultant MD5 (Corporate) |
NOA |
|
2021-11-23 13:51:51 |
| 10836 |
2021 |
nov |
SV21-09-005CEB |
Supply delivery and installation of various spare parts for the repair of various transformers and switchgear generator set ats generator synchronizers of cf-cebu and satellites |
NTP |
|
2021-11-23 13:44:58 |
| 10835 |
2021 |
nov |
SV21-09-005CEB |
Supply delivery and installation of various spare parts for the repair of various transformers and switchgear generator set ats generator synchronizers of cf-cebu and satellites |
PO |
|
2021-11-23 13:42:30 |
| 10834 |
2021 |
nov |
SV21-07-001DAV |
Preventive Maintenance Service of Generator Sets |
NTP |
|
2021-11-23 13:41:03 |
| 10833 |
2021 |
nov |
SV21-07-001DAV |
Preventive Maintenance Service of Generator Sets. |
Service |
|
2021-11-23 13:40:17 |
| 10832 |
2021 |
nov |
SS20-00-028COR |
Procurement of Entertainment Services for PAGCOR Artists- FOLKRAGON DUO for the 1st Half of 2020 (January-June) |
Termination |
|
2021-11-23 13:38:28 |
| 10831 |
2021 |
nov |
PB21-06-029COR |
Supply and Delivery of Two (2) Lots ConstructionHardware and Upholstery Materials for Various Corporate Departments and SOGs |
NOA |
|
2021-11-23 12:08:26 |
| 10830 |
2021 |
nov |
PB21-06-029COR |
Supply and Delivery of Two (2) Lots ConstructionHardware and Upholstery Materials for Various Corporate Departments and SOGs |
Resolution |
|
2021-11-23 12:02:21 |
| 10829 |
2021 |
nov |
SS21-07-021COR |
Procurement of EntertainmentServices for PAGCOR Artists Hadasa Von Colmenares Camporaso aka Dash for August December 2021 |
Service |
|
2021-11-23 11:52:57 |
| 10828 |
2021 |
nov |
SS21-07-021COR |
Procurement of EntertainmentServices for PAGCOR Artists Hadasa Von Colmenares Camporaso aka Dash for August December 2021 |
NTP |
|
2021-11-23 11:49:58 |
| 10827 |
2021 |
nov |
PB21-08-014CEB |
Supply and delivery of various items for the vip bar of cf-cebu and its satellites (two (2) lots for the supply and delivery of coffee tea and assorted groceries) lot 2 supply and delivery of various grocery stocks |
NTP |
|
2021-11-23 11:40:59 |
| 10826 |
2021 |
nov |
SV21-09-004CEB |
Supply and delivery of various spare partsbattery for various existing ups of cf-cebu and satellites |
NOA |
|
2021-11-23 07:47:58 |
| 10825 |
2021 |
nov |
PB21-00-005COR |
Supply Delivery Installation and Commissioning of Bandwidth Manager |
NOA |
|
2021-11-22 15:17:47 |
| 10824 |
2021 |
nov |
SV21-11-006ILO |
SUPPLY AND DELIVERY OF LABOR AND MATERIALS FOR MOTOR VEHICLE MAINTENANCE SERVICES FOR THE EXISTING SERVICE VEHICLE |
PO |
|
2021-11-22 15:17:42 |
| 10823 |
2021 |
nov |
SV21-11-006ILO |
SUPPLY AND DELIVERY OF LABOR AND MATERIALS FOR MOTOR VEHICLE MAINTENANCE SERVICES FOR THE EXISTING SERVICE VEHICLE |
NTP |
|
2021-11-22 15:15:55 |
| 10822 |
2021 |
nov |
SV21-11-005ILO |
SUPPLY AND DELIVERY OF MOTOR VEHICLE MAINTENANCE SUPPLIES AND MATERIALS FOR THE EXISTING SERVICE VEHICLE |
PO |
|
2021-11-22 15:13:32 |
| 10821 |
2021 |
nov |
SV21-11-005ILO |
SUPPLY AND DELIVERY OF MOTOR VEHICLE MAINTENANCE SUPPLIES AND MATERIALS FOR THE EXISTING SERVICE VEHICLE |
NTP |
|
2021-11-22 15:11:20 |
| 10820 |
2021 |
nov |
PB21-10-017ANG |
Supply and Delivery of Various Food Supplies (Common Use Supplies) |
Bulletin |
|
2021-11-22 12:10:49 |
| 10819 |
2021 |
nov |
PB21-10-007ILO |
Supply and Delivery of Various Raffle Items for Cash Car Bonanza Raffle Promo |
Purchase |
|
2021-11-22 12:09:36 |
| 10818 |
2021 |
nov |
PB21-10-007ILO |
Supply and Delivery of Various Raffle Items for Cash Car Bonanza Raffle Promo |
NTP |
|
2021-11-22 12:08:32 |
| 10817 |
2021 |
nov |
SV21-10-007OLO |
Supply and Delivery of Photocopiers and Shredding Machine |
NOA |
|
2021-11-19 20:46:18 |
| 10816 |
2021 |
nov |
PB21-08-005OLOa-09 |
Supply and Delivery of Various Office Supplies (Common Use Supplies) (Re-Bidding) |
PO |
|
2021-11-19 20:44:32 |
| 10815 |
2021 |
nov |
PB21-08-005OLOa-09 |
Supply and Delivery of Various Office Supplies (Common Use Supplies) (Re-Bidding) |
NTP |
|
2021-11-19 20:42:03 |
| 10814 |
2021 |
nov |
PB21-08-005OLOa-09 |
Supply and Delivery of Various Office Supplies (Common Use Supplies) (Re-Bidding) |
NOA |
|
2021-11-19 20:40:01 |
| 10813 |
2021 |
nov |
SV21-11-007TAGa-11 |
Procurement of Furniture and Fixtures for CF-Tagaytay |
PO |
|
2021-11-19 20:36:37 |
| 10812 |
2021 |
nov |
PB21-10-009TAG |
Procurement of Various I.T Equipment and Computer Peripherals for CF-Tagaytay |
ITB |
|
2021-11-19 20:34:53 |
| 10811 |
2021 |
nov |
SV21-11-007TAGa-11 |
Procurement of Furniture and Fixtures for CF-Tagaytay |
RFQ |
|
2021-11-19 20:32:46 |
| 10810 |
2021 |
nov |
PB21-11-011TAG |
Procurement of Three (3) Years Hotel Rooms Accommodation All Other Hotel Amenities and F&B Services for Customers Guests (VVIP) of CF Tagaytay |
ITB |
|
2021-11-18 18:15:21 |
| 10809 |
2021 |
nov |
PB21-09-048COR |
SUPPLY AND DELIVERY OF PLAYER TRACKING SYSTEM (PTS) CARD PRINTER |
Bulletin |
|
2021-11-18 17:03:15 |
| 10808 |
2021 |
nov |
PB21-09-048COR |
SUPPLY AND DELIVERY OF PLAYER TRACKING SYSTEM (PTS) CARD PRINTER |
Bulletin |
|
2021-11-18 16:58:01 |
| 10807 |
2021 |
nov |
SV21-08-015BACa-10 |
SUPPLY AND DELIVERY OF PPE- DIGITAL AND VIDEO EQUIPMENT FOR CF- BACOLOD |
PO |
|
2021-11-18 16:53:40 |
| 10806 |
2021 |
nov |
SV21-08-015BACa-10 |
SUPPLY AND DELIVERY OF PPE- DIGITAL AND VIDEO EQUIPMENT FOR CF- BACOLOD |
NTP |
|
2021-11-18 16:51:08 |
| 10805 |
2021 |
nov |
PB21-06-005MAL |
SUPPLY AND DELIVERY OF VARIOUS CONSTRUCTION AND HARDWARE MATERIALS |
ITB |
|
2021-11-18 16:49:03 |
| 10804 |
2021 |
nov |
PB21-08-006TAGa-10 |
Procurement of Services and Materials for the Preventive Maintenance of Various Equipment |
Minutes |
|
2021-11-18 16:46:56 |
| 10803 |
2021 |
nov |
SV21-10-009MAL |
Supply and Delivery of Various Other Machineries and Other PPE. |
PO |
|
2021-11-18 14:48:04 |
| 10802 |
2021 |
nov |
FB21-01-002CORc-07 |
Procurement of Emergency Medical Services (EMS) for One Unit with Three (3) Manned Crew |
Failed |
|
2021-11-18 14:44:26 |
| 10801 |
2021 |
nov |
SU21-10-001BAC |
SUPPLY DELIVERY INSTALLATION TESTING AND COMMISSIONING OF DIGITAL CONTROLLER PF EXISTING CUMMINS 750KVA 3 PHASE GENERATOR OF CF- BACOLOD |
Purchase |
|
2021-11-18 12:02:57 |
| 10800 |
2021 |
nov |
SU21-10-001BAC |
SUPPLY DELIVERY INSTALLATION TESTING AND COMMISSIONING OF DIGITAL CONTROLLER PF EXISTING CUMMINS 750KVA 3 PHASE GENERATOR OF CF- BACOLOD |
PO |
|
2021-11-18 12:02:40 |
| 10799 |
2021 |
nov |
SU21-10-001BAC |
SUPPLY DELIVERY INSTALLATION TESTING AND COMMISSIONING OF DIGITAL CONTROLLER PF EXISTING CUMMINS 750KVA 3 PHASE GENERATOR OF CF- BACOLOD |
NTP |
|
2021-11-18 12:02:19 |
| 10798 |
2021 |
nov |
FB21-07-002BAC |
SUPPLY DELIVERY LABOR MATERIALS INSTALLATION TESTING AND COMMISSIONING OF STEP CHAIN AND OTHER VARIOUS PARTS OF EXISTING ESCALATOR UNIT (1) |
Purchase |
|
2021-11-18 10:30:05 |
| 10797 |
2021 |
nov |
SV21-11-010OLO |
Supply and Delivery of F & B for Branch Anniversary & Loyalty Awarding Ceremony |
RFQ |
|
2021-11-18 07:51:00 |
| 10796 |
2021 |
nov |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
NOA |
|
2021-11-17 21:30:11 |
| 10795 |
2021 |
nov |
PB21-11-018ANG |
Supply and Delivery of Common Use Office Supplies |
ITB |
|
2021-11-17 16:33:53 |
| 10794 |
2021 |
nov |
PB21-10-052COR |
Supply and Delivery of Various Christmas Giveaways |
Bulletin |
|
2021-11-17 16:30:37 |
| 10793 |
2021 |
nov |
CB22-00-008CORa |
Supply and Delivery of Various Entertainment Equipment and Supplies |
ITB |
|
2021-11-17 16:29:41 |
| 10792 |
2021 |
nov |
PB21-11-018ANG |
Supply and Delivery of Common Use Office Supplies |
ITB |
|
2021-11-17 16:29:36 |
| 10791 |
2021 |
nov |
PB21-08-013CEB |
Supply and delivery of various items for the vip bar of cf-cebu and its satellites (three (3) lots for the supply and delivery of delicacies fruits and vegetables) |
ITB |
|
2021-11-17 12:05:03 |
| 10790 |
2021 |
nov |
PB21-06-005MAL |
Supply and Delivery of Various Construction and Hardware Materials - Lot 1 3 and 4 |
PO |
|
2021-11-17 12:03:56 |
| 10789 |
2021 |
nov |
PB21-06-005MAL |
Supply and Delivery of Various Construction and Hardware Materials - Lot 1 3 and 4 |
NTP |
|
2021-11-17 12:03:21 |
| 10788 |
2021 |
nov |
SV21-11-012MAL |
Supply and Delivery of Medical and Dental Equipment |
RFQ |
|
2021-11-17 12:02:14 |
| 10787 |
2021 |
nov |
SS21-04-005COR |
Procurement of Entertainment Services for Various Celebrity Shows Benefit Show for August and November 2021 |
Service |
|
2021-11-17 11:07:12 |
| 10786 |
2021 |
nov |
FB21-10-002MALa-11 |
Supply and Delivery of IT Equipment |
RFQ |
|
2021-11-17 10:03:51 |
| 10785 |
2021 |
nov |
SS21-08-031COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Specials Show for November - December 2021 |
NOA |
|
2021-11-17 10:01:42 |
| 10784 |
2021 |
nov |
SV21-11-006ILO |
SUPPLY AND DELIVERY OF MOTOR VEHICLE MAINTENANCE SUPPLIES AND MATERIALS FOR THE EXISTING SERVICE VEHICLE |
NOA |
|
2021-11-17 09:57:48 |
| 10783 |
2021 |
nov |
SV21-11-005ILO |
SUPPLY AND DELIVERY OF MOTOR VEHICLE MAINTENANCE SUPPLIES AND MATERIALS FOR THE EXISTING SERVICE VEHICLE |
NOA |
|
2021-11-17 09:56:27 |
| 10782 |
2021 |
nov |
PB21-10-007ILO |
SUPPLY AND DELIVERY OF VARIOUS RAFFLE ITEMS FOR CASH CAR BONANZA RAFFLE PROMO |
NOA |
|
2021-11-17 09:55:11 |
| 10781 |
2021 |
nov |
HT21-08-016COR |
Procurement of Consultancy Services for the Application of Intelligence Data Gathering Techniques to Monitor and Crackdown Casino Scammers |
Award |
|
2021-11-16 15:42:19 |
| 10780 |
2021 |
nov |
PB21-06-032CORa |
Procurement of Repair Services for the Existing Logistics Management Department (LMD) Motor Vehicles |
Failed |
|
2021-11-16 15:41:02 |
| 10779 |
2021 |
nov |
HT21-09-018COR |
Procurement of Services of Medical Consultant MD8 (Corporate) |
Award |
|
2021-11-16 15:36:32 |
| 10778 |
2021 |
nov |
DC21-06-005COR |
SUPPLY AND DELIVERY OF CONSUMABLES FOR EXISTING XID EDISECURE ID CARD PRINTER |
Failed |
|
2021-11-16 15:35:08 |
| 10777 |
2021 |
nov |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Purchase |
|
2021-11-16 15:33:43 |
| 10776 |
2021 |
nov |
SV20-10-001DAVa-12 |
Procurement of One (1) Year Courier Services |
NTP |
|
2021-11-16 15:32:16 |
| 10775 |
2021 |
nov |
SV20-10-001DAVa-12 |
Procurement of One (1) Year Courier Services |
Service |
|
2021-11-16 15:31:46 |
| 10774 |
2021 |
nov |
SV21-02-005CORa-07 |
Supply and Delivery of Materials for the Production of Washable Face Mask |
PO |
|
2021-11-16 15:30:27 |
| 10773 |
2021 |
nov |
SS21-05-008COR |
Procurement of Services for Nightly Entertainment Music Joy and Sweet Rose Duo for July-December 2021 |
Service |
|
2021-11-16 15:29:14 |
| 10772 |
2021 |
nov |
SS21-05-008COR |
Procurement of Services for Nightly Entertainment Music Joy and Sweet Rose Duo for July-December 2021 |
NTP |
|
2021-11-16 15:28:39 |
| 10771 |
2021 |
nov |
SV21-02-005CORa-07 |
Supply and Delivery of Materials for the Production of Washable Face Mask |
PO |
|
2021-11-16 15:04:02 |
| 10770 |
2021 |
nov |
SS21-05-008COR |
Procurement of Services for Nightly Entertainment Music Joy and Sweet Rose Duo for July-December 2021 |
Service |
|
2021-11-16 14:19:04 |
| 10769 |
2021 |
nov |
SS21-05-008COR |
Procurement of Services for Nightly Entertainment Music Joy and Sweet Rose Duo for July-December 2021 |
NTP |
|
2021-11-16 14:14:02 |
| 10768 |
2021 |
nov |
HT21-08-016COR |
Procurement of Consultancy Services for the Application of Intelligence Data Gathering Techniques to Monitor and Crackdown Casino Scammers |
NOA |
|
2021-11-16 14:01:24 |
| 10767 |
2021 |
nov |
HT21-07-015COR |
Procurement of Consultant for the Appraisal and Disposal of 16 PAGCOR Unserviceable Vehicles |
NOA |
|
2021-11-16 13:19:58 |
| 10766 |
2021 |
nov |
SV21-10-009MAL |
Supply and Delivery of Various Other Machineries and Other PPE |
PO |
|
2021-11-16 13:02:01 |
| 10765 |
2021 |
nov |
SV21-11-005DAV |
Procurement of Hauling Services |
RFQ |
|
2021-11-15 17:36:17 |
| 10764 |
2021 |
nov |
PB21-08-014CEB |
supply and delivery of various items for the vip bar of cf-cebu and its satellites (two (2) lots for the supply and delivery of coffee tea and assorted groceries) lot 2 - supply & delivery of various grocery stocks |
Purchase |
|
2021-11-15 15:12:48 |
| 10763 |
2021 |
nov |
PB21-08-014CEB |
supply and delivery of various items for the vip bar of cf-cebu and its satellites (two (2) lots for the supply and delivery of coffee tea and assorted groceries) lot 2 - supply & delivery of various grocery stocks |
NOA |
|
2021-11-15 15:10:42 |
| 10762 |
2021 |
nov |
PB21-08-017CEB |
supply and delivery of acrylic plastic (NTP |
NTP |
|
2021-11-15 15:09:13 |
| 10761 |
2021 |
nov |
PB21-08-017CEB |
supply and delivery of acrylic plastic |
Purchase |
|
2021-11-15 15:07:17 |
| 10760 |
2021 |
nov |
PB21-03-003WIN |
Procurement of Private Security Services for CF-Winford Satellites MGO Binondo Malabon for Three (3) Years |
NOA |
|
2021-11-15 14:57:04 |
| 10759 |
2021 |
nov |
SV21-06-019COR |
Procurement of Two (2) Years Subscription of Pocket Wi-Fi |
Failed |
|
2021-11-15 11:05:44 |
| 10758 |
2021 |
nov |
CB22-00-002CORa |
Procurement of Three (3) Years Pest Control and Disinfection Services of SOG 4 for Citystate and Madison Satellite Offices |
Bulletin |
|
2021-11-15 09:26:00 |
| 10756 |
2021 |
nov |
SV21-11-034COR |
Supply and Delivery of Gift Ribbons |
RFQ |
|
2021-11-12 18:19:09 |
| 10754 |
2021 |
nov |
SU21-10-001BAC |
SUPPLY DELIVERY INSTALLATION TESTING AND COMMISSIONING OF DIGITAL CONTROLLER OF EXISTING CUMMINS 750KVA 3 PHASE GENERATOR OF CF- BACOLOD. |
NOA |
|
2021-11-12 14:51:27 |
| 10753 |
2021 |
nov |
SV21-11-018BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS GOODS FOR 2021 PAMASKONG HANDOG BENEFECIARES OF CF-BACOLOD AND CF ILOILO. |
RFQ |
|
2021-11-12 14:50:43 |
| 10752 |
2021 |
nov |
SV21-11-019BAC |
SUPPLY AND DELIVERY OF OTHER MACHINERY EQUIPMENT. |
RFQ |
|
2021-11-12 14:49:50 |
| 10751 |
2021 |
nov |
SV21-11-011MAL |
Supply and Delivery of AudioVideo Equipment. |
RFQ |
|
2021-11-12 14:48:46 |
| 10750 |
2021 |
nov |
SV21-08-002DAVa-09 |
Supply and Delivery of I.T. and Communication Supplies |
PO |
|
2021-11-12 14:47:16 |
| 10749 |
2021 |
nov |
SV21-08-002DAVa-09 |
Supply and Delivery of I.T. and Communication Supplies |
NTP |
|
2021-11-12 14:46:43 |
| 10748 |
2021 |
nov |
PB21-05-003ILOA-10 |
PROCUREMENT OF LEASE OF SERVICE VEHICLE FOR TWO (2) YEARS |
Bulletin |
|
2021-11-12 10:48:02 |
| 10747 |
2021 |
nov |
SS21-07-023COR |
Procurement of EntertainmentServices for PAGCOR Artists MICHAEL LAUREN L. BENEDICTO aka MYKLE for August December 2021. |
NTP |
|
2021-11-12 10:29:56 |
| 10746 |
2021 |
nov |
SS21-07-022COR |
Procurement of EntertainmentServices for PAGCOR Artists MARIE JOYCE B. TAAA aka JOYCE for August December 2021. |
NTP |
|
2021-11-12 10:28:02 |
| 10745 |
2021 |
nov |
SS21-07-025COR |
Procurement of EntertainmentServices for PAGCOR Artists SHEENA MARIE GARCIA FRUCTUOSO aka SHEENA for August December 2021. |
NTP |
|
2021-11-12 10:25:49 |
| 10744 |
2021 |
nov |
FB21-11-002OLO |
Procurement of F&B Service Provider for Casino PlayersGuests of CF-Olongapo for One (1) Year |
Bulletin |
|
2021-11-11 20:37:27 |
| 10743 |
2021 |
nov |
SV22-00-002COR |
Supply and Delivery of Hole Puncher Heavy Duty |
RFQ |
|
2021-11-11 17:33:36 |
| 10742 |
2021 |
nov |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Award |
|
2021-11-11 17:32:09 |
| 10741 |
2021 |
nov |
SV21-11-009OLO |
Supply and Delivery of Various Drugs and Medicines and Medical Equipment Supplies |
RFQ |
|
2021-11-11 16:40:24 |
| 10740 |
2021 |
nov |
SS21-07-024COR |
Procurement of Entertainment Services for PAGCOR Artists RAY BASCON for August December 2021 |
NTP |
|
2021-11-11 13:47:11 |
| 10739 |
2021 |
nov |
SV21-11-010MALa-11 |
Supply and Delivery of Various Medical and Dental Supplies |
RFQ |
|
2021-11-11 13:44:23 |
| 10738 |
2021 |
nov |
PB21-07-007PB21-10-052COR |
Supply and Delivery of Various Christmas Giveaways |
ITB |
|
2021-11-11 11:07:43 |
| 10737 |
2021 |
nov |
SV21-08-002DAVa-09 |
Supply and delivery of I.T. and communication supplies |
NOA |
|
2021-11-11 09:41:59 |
| 10736 |
2021 |
nov |
SV21-10-004ILO |
SUPPLY AND DELIVERY OF IT AND SURVEILLANCE SUPPLIES AND MATERIALS |
PO |
|
2021-11-11 09:39:34 |
| 10735 |
2021 |
nov |
SV21-10-004ILO |
SUPPLY AND DELIVERY OF IT AND SURVEILLANCE SUPPLIES AND MATERIALS |
NTP |
|
2021-11-11 09:39:00 |
| 10734 |
2021 |
nov |
PB21-10-017ANG |
Supply and Delivery of Various Food Supplies (Common Use Supplies) |
ITB |
|
2021-11-11 09:35:43 |
| 10733 |
2021 |
nov |
PB21-10-017ANG |
Supply and Delivery of Various Food Supplies (Common Use Supplies) |
ITB |
|
2021-11-11 09:35:08 |
| 10732 |
2021 |
nov |
PB21-10-004ILO |
Supply and Delivery of IT and Surveillance Supplies and Materials |
PO |
|
2021-11-11 09:24:37 |
| 10731 |
2021 |
nov |
PB21-10-004ILO |
Supply and Delivery of IT and Surveillance Supplies and Materials |
NTP |
|
2021-11-11 09:24:13 |
| 10730 |
2021 |
nov |
CB22-00-001ANG |
Procurement of Hotel Accommodations for Casino PlayersGuests at CF-Angeles (Main) for a Period of Two (2) Years |
ITB |
|
2021-11-11 09:22:39 |
| 10729 |
2021 |
nov |
CB22-00-001ANG |
Procurement of Hotel Accommodations for Casino PlayersGuests at CF-Angeles (Main) for a Period of Two (2) Years |
ITB |
|
2021-11-11 09:22:20 |
| 10728 |
2021 |
nov |
SS21-06-016COR |
Procurement of Services for Nightly Entertainment Garnet Duo and Rhapsody for August to December 2021 |
NOA |
|
2021-11-10 22:00:39 |
| 10727 |
2021 |
nov |
SS21-06-012COR |
Procurement of Services for Nightly Entertainment Ana & Co. for August to December 2021 |
Service |
|
2021-11-10 21:58:28 |
| 10726 |
2021 |
nov |
SS21-06-012COR |
Procurement of Services for Nightly Entertainment Ana & Co. for August to December 2021 |
NTP |
|
2021-11-10 21:55:46 |
| 10725 |
2021 |
nov |
PB21-07-009BAC |
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES UNDER ITB NO. PB21-07-009BAC |
Service |
|
2021-11-10 21:50:35 |
| 10724 |
2021 |
nov |
PB21-07-035COR |
SUPPLY AND DELIVERY OF VARIOUS ENTERTAINMENT SUPPLIES AND EQUIPMENT |
Failed |
|
2021-11-10 15:35:17 |
| 10723 |
2021 |
nov |
PB21-11-014BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS HARDWARE MATERIALS AND CONSRUCTION SUPPLIES FOR THE REPAIR AND MAINTENANCE- LHI (BLDG) |
ITB |
|
2021-11-10 13:31:04 |
| 10722 |
2021 |
nov |
SV21-08-015BACa-10 |
SUPPLY AND DELIVERY OF PPE DIGITAL CAMERA AND VIDEO EQUIPMENT FOR CF-BACOLOD |
NOA |
|
2021-11-10 13:29:58 |
| 10721 |
2021 |
nov |
FB21-07-002BAC |
Supply Delivery Labor Materials Installation Testing and Commissioning of Step Chain and Other Various Parts of Existing escalator Unit (1) |
NOA |
|
2021-11-10 13:28:54 |
| 10720 |
2021 |
nov |
SV21-11-033COR |
Supply and Delivery of Emergency Lights. |
RFQ |
|
2021-11-09 20:21:22 |
| 10719 |
2021 |
nov |
SV21-07-022COR |
Supply and Delivery of Money Counting Gown |
Bulletin |
|
2021-11-09 18:00:21 |
| 10718 |
2021 |
nov |
SV21-07-022COR |
Supply and Delivery of Money Counting Gown |
Resumption |
|
2021-11-09 17:59:22 |
| 10717 |
2021 |
nov |
SS21-07-026COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Celebrity Show for Aug - Dec 2021 |
Service |
|
2021-11-09 17:57:54 |
| 10716 |
2021 |
nov |
PB21-08-039COR |
Supply and Delivery of Two (2) Lots Materials for Maintenance of Streetlightings (CRSD) |
Failed |
|
2021-11-09 17:51:32 |
| 10715 |
2021 |
nov |
SV21-03-007CORa-10 |
Supply and Delivery of Crushing Machine |
RFQ |
|
2021-11-09 16:20:28 |
| 10714 |
2021 |
nov |
PB21-06-003CEB |
procurement of three (3) years security services for casino filipino-cebu main and its satellites |
Resolution |
|
2021-11-09 16:16:13 |
| 10713 |
2021 |
nov |
PB21-09-048COR |
Supply and Delivery of Player Tracking System (PTS) Card Printer |
Bulletin |
|
2021-11-09 15:36:33 |
| 10712 |
2021 |
nov |
FB21-10-001DAVa |
Supply and Delivery of One (1) Year Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
Failed |
|
2021-11-09 15:34:23 |
| 10711 |
2021 |
nov |
SV21-07-008MALb-09 |
Supply and Delivery of Office Equipment |
PO |
|
2021-11-09 15:32:03 |
| 10710 |
2021 |
nov |
SV21-10-006OLO |
Suppl and Delivery of Four (4) Unit Inverter Type Airconditioner and One (1) Unit Inverter Type Chest Freezer |
PO |
|
2021-11-09 14:00:19 |
| 10709 |
2021 |
nov |
PB21-08-005OLO |
Supply and Delivery of Various Office Supplies (Common-Use Supplies) |
NTP |
|
2021-11-09 13:56:00 |
| 10708 |
2021 |
nov |
PB21-07-003OLOa-09 |
Supply and Delivery of Various Hot & Cold Beverages and Related Supplies |
NTP |
|
2021-11-09 13:54:04 |
| 10707 |
2021 |
nov |
PB21-08-005OLO |
Supply and Delivery of Various Office Supplies (Common-Use Supplies) |
Purchase |
|
2021-11-09 13:44:27 |
| 10706 |
2021 |
nov |
PB21-07-003OLOa-09 |
Supply and Delivery of Various Hot & Cold Beverages and Related Supplies |
Purchase |
|
2021-11-09 13:42:26 |
| 10705 |
2021 |
nov |
SV21-10-004ILO |
SUPPLY AND DELIVERY OF IT AND SURVEILLANCE SUPPLIES AND MATERIALS |
NOA |
|
2021-11-08 13:55:40 |
| 10704 |
2021 |
nov |
PB21-08-012CEB |
supply and delivery of food supplies |
NTP |
|
2021-11-08 11:40:23 |
| 10703 |
2021 |
nov |
SV21-11-008TAG |
Supply and Delivery of Various Items for Pamaskong Handog |
PO |
|
2021-11-08 11:36:45 |
| 10702 |
2021 |
nov |
SV21-11-008TAG |
Supply and Delivery of Various Items for Pamaskong Handog |
RFQ |
|
2021-11-08 11:34:54 |
| 10701 |
2021 |
nov |
SV21-10-004TAG |
Procurement of Materials for Christmas Decoration |
PO |
|
2021-11-08 11:32:41 |
| 10700 |
2021 |
nov |
FB21-11-002OLO |
Procurement of F&B Service Provider for Casino PlayersGuests of CF-Olongapo for One (1) Year |
RFQ |
|
2021-11-07 18:16:51 |
| 10699 |
2021 |
nov |
PB21-08-005OLOa-09 |
Supply and Delivery of Various Office Supplies (Common Use Supplies) (Re-Bidding)-Lot 1 (Office Supplies) |
NOA |
|
2021-11-06 08:47:10 |
| 10698 |
2021 |
nov |
PB21-09-006ILOa-11 |
Procurement of Two (2) Lots Annual Medical Examination and Neuropsychological Evaluation Services for Two (2) Years |
ITB |
|
2021-11-05 19:34:36 |
| 10697 |
2021 |
nov |
PB21-09-006ILOa-11 |
Procurement of Two (2) Lots Annual Medical Examination and Neuropsychological Evaluation Services for Two (2) Years |
ITB |
|
2021-11-05 19:33:18 |
| 10696 |
2021 |
nov |
FB21-10-001DAVa-11 |
Supply and Delivery of One (1) Year Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
RFQ |
|
2021-11-05 18:11:13 |
| 10695 |
2021 |
nov |
CB22-00-003COR |
Supply and Delivery of Goods for Relief (Food Items) |
ITB |
|
2021-11-05 17:35:59 |
| 10694 |
2021 |
nov |
FB21-10-001OLO |
Supply and Delivery of Various Hot & Cold Beverages and Related Supplies |
Bulletin |
|
2021-11-05 16:47:25 |
| 10693 |
2021 |
nov |
PB21-09-049COR |
Procurement of Two (2) Year Subscription of Text Blast Services |
Bulletin |
|
2021-11-05 16:45:47 |
| 10692 |
2021 |
nov |
PB21-08-005OLOa-09 |
Supply and Delivery of Various Office Supplies (Common Use Supplies) (Re-Bidding)-Lot 1 (Office Supplies) |
NOA |
|
2021-11-05 11:17:17 |
| 10691 |
2021 |
nov |
FB21-11-002OLO |
Procurement of F&B Service Provider for Casino PlayersGuests of CF-Olongapo for One (1) Year |
RFQ |
|
2021-11-05 11:16:21 |
| 10690 |
2021 |
nov |
FB21-10-001OLO |
Supply and Delivery of Various Hot & Cold Beverages and Related Supplies |
Bulletin |
|
2021-11-05 11:14:58 |
| 10689 |
2021 |
nov |
SS21-07-025COR |
Procurement of EntertainmentServices for PAGCOR Artists SHEENA MARIE GARCIA FRUCTUOSO aka SHEENA for August December 2021 |
NOA |
|
2021-11-04 19:58:33 |
| 10688 |
2021 |
nov |
SS21-07-025COR |
Procurement of EntertainmentServices for PAGCOR Artists SHEENA MARIE GARCIA FRUCTUOSO aka SHEENA for August December 2021 |
Service |
|
2021-11-04 19:58:06 |
| 10687 |
2021 |
nov |
SU21-10-001BAC |
SUPPLY DELIVERY LABOR INSTALLATION TESTING AND COMMISSIONING OF DIGITAL CONTROLLER OF EXISTING CUMMINS 750kva 3 Phase Generator of CF-Bacolod |
RFQ |
|
2021-11-04 19:25:05 |
| 10686 |
2021 |
nov |
PB21-07-003OLOa-09 |
Supply and Delivery of Various Office Supplies (Common Use Supplies) (Re-Bidding) |
NOA |
|
2021-11-04 19:22:07 |
| 10685 |
2021 |
nov |
PB21-06-029CORa-09 |
SUPPLY AND DELIVERY OF UPHOLSTERY MATERIALS FOR VARIOUS CORPORATE DEPARTMENTS AND SOGs |
Bulletin |
|
2021-11-04 19:19:28 |
| 10684 |
2021 |
nov |
SS21-07-021COR |
Procurement of EntertainmentServices for PAGCOR Artists HADASA VON COLMENARES CAMPORASO aka DASH for August December 2021 |
NOA |
|
2021-11-04 19:14:41 |
| 10683 |
2021 |
nov |
SS21-07-024COR |
Procurement of Entertainment Services for PAGCOR Artists RAY BASCON for August December 2021 |
Service |
|
2021-11-04 19:10:14 |
| 10682 |
2021 |
nov |
SS21-07-024COR |
Procurement of Entertainment Services for PAGCOR Artists RAY BASCON for August December 2021 |
NOA |
|
2021-11-04 19:08:17 |
| 10681 |
2021 |
nov |
SS21-07-023COR |
Procurement of EntertainmentServices for PAGCOR Artists MICHAEL LAUREN L. BENEDICTO aka MYKLE for August December 2021 |
Service |
|
2021-11-04 19:05:40 |
| 10680 |
2021 |
nov |
SS21-07-023COR |
Procurement of EntertainmentServices for PAGCOR Artists MICHAEL LAUREN L. BENEDICTO aka MYKLE for August December 2021 |
NOA |
|
2021-11-04 19:03:45 |
| 10679 |
2021 |
nov |
SS21-07-022COR |
Procurement of EntertainmentServices for PAGCOR Artists MARIE JOYCE B. TAAA aka JOYCE for August December 2021 |
Service |
|
2021-11-04 13:21:49 |
| 10678 |
2021 |
nov |
SS21-07-022COR |
Procurement of EntertainmentServices for PAGCOR Artists MARIE JOYCE B. TAAA aka JOYCE for August December 2021 |
NOA |
|
2021-11-04 13:21:15 |
| 10677 |
2021 |
nov |
SV21-09-003DAVa-11 |
Supply and Delivery of Fire Extinguisher Refill |
RFQ |
|
2021-11-04 12:50:57 |
| 10676 |
2021 |
nov |
SV21-11-007TAG. |
Procurement of Furniture and Fixtures for CF-Tagaytay |
RFQ |
|
2021-11-04 12:49:22 |
| 10675 |
2021 |
nov |
SV21-11-007TAG |
Procurement of Furniture and Fixtures for CF-Tagaytay |
PO |
|
2021-11-04 12:48:28 |
| 10674 |
2021 |
nov |
CB22-00-004COR |
Supply and Delivery of Goods for Relief (Non-Food Items) |
ITB |
|
2021-11-04 10:45:24 |
| 10673 |
2021 |
nov |
PB21-06-003TAG |
Procurement of Activities for the Procurement of Various Groceries for Employees and Customer of CF-Tagaytay |
Resumption |
|
2021-11-04 10:16:21 |
| 10672 |
2021 |
nov |
PB21-01-011CORa-09 |
Supply Delivery Installation and Commissioning of Domestic Leased Line (DLL) for Three (3) Year Subscription (Rebidding) |
Bulletin |
|
2021-11-04 10:15:22 |
| 10671 |
2021 |
nov |
PB21- 06-030COR |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGE FOR PAGCOR CUSTOMERS GUESTS AND BRANCH AUTHORIZED PERSONNEL OF MADISON SATELLITE FOR THREE (3) YEARS |
Bulletin |
|
2021-11-04 09:51:41 |
| 10670 |
2021 |
nov |
SV21-11-010MAL |
Supply and Delivery of Various Medical and Dental Supplies |
RFQ |
|
2021-11-04 09:06:29 |
| 10669 |
2021 |
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 |
NOA |
|
2021-11-03 13:26:45 |
| 10668 |
2021 |
nov |
PB21-07-009BAC |
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES |
NTP |
|
2021-11-03 13:25:12 |
| 10667 |
2021 |
nov |
DC21-10-002WIN |
Supply and Delivery of Various Spare Parts for Existing Kyocera Copying Machine |
RFQ |
|
2021-11-03 10:36:43 |
| 10666 |
2021 |
nov |
SV21-11-006ILO |
SUPPLY AND DELIVERY OF LABOR AND MATERIALS FOR MOTOR VEHICLE MAINTENANCE SERVICES FOR THE EXISTING SERVICE VEHICLE |
RFQ |
|
2021-11-03 10:33:27 |
| 10665 |
2021 |
nov |
SV21-11-005ILO |
SUPPLY AND DELIVERY OF MOTOR VEHICLE MAINTENANCE SUPPLIES AND MATERIALS FOR THE EXISTING SERVICE VEHICLE |
RFQ |
|
2021-11-03 10:30:46 |
| 10664 |
2021 |
nov |
PB21- 06-030COR |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGE FOR PAGCOR CUSTOMERS GUESTS AND BRANCH AUTHORIZED PERSONNEL OF MADISON SATELLITE FOR THREE (3) YEARS |
Resumption |
|
2021-11-03 10:29:29 |
| 10663 |
2021 |
nov |
DC21-09-001DAV |
Supply and Delivery of Consumables for Existing Kyocera Digital Copiers |
NOA |
|
2021-11-03 09:30:54 |
| 10662 |
2021 |
nov |
PB21-09-007TAGa-10 |
Procurement of Construction Supplies and Materials for CF-TAGAYTAY |
ITB |
|
2021-11-02 15:07:06 |
| 10661 |
2021 |
nov |
PB21-08-013CEB |
supply and delivery of various items for the vip bar of cf-cebu and its satellites (three (3) lots for the supply and delivery of delicacies fruits and vegetables) |
NTP |
|
2021-11-02 14:37:50 |
| 10660 |
2021 |
nov |
PB21-07-009CEBa-08 |
procurement of two (2) years preventive maintenance of generator set controllers and synchronizer of cf-cebu |
NTP |
|
2021-11-02 14:16:44 |
| 10659 |
2021 |
nov |
PB21-10-026CEB |
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 four (4) units escalator for casino filipino-cebu) |
ITB |
|
2021-11-02 12:31:34 |
| 10658 |
2021 |
nov |
PB21-08-012CEB |
supply and delivery of food supplies |
Purchase |
|
2021-11-02 12:23:27 |
| 10657 |
2021 |
nov |
SV21-09-004DAV |
Supply and Delivery of Various Items for the Conduct of Project Pagpalanog in Tagum City |
PO |
|
2021-11-01 13:39:46 |
| 10656 |
2021 |
nov |
SV21-09-004DAV |
Supply and Delivery of Various Items for the Conduct of Project Pagpalanog in Tagum City |
NTP |
|
2021-11-01 13:37:19 |
| 10655 |
2021 |
oct |
PB21-10-012BAC |
SUPPLY AND DELIVERY OF FOUR (4) LOTS OF VARIOUS IT EQUIPMENT SUPPLIES AND MATERIALS FOR THE REPAIRS AND MAINTENANCE |
ITB |
|
2021-10-29 14:28:24 |
| 10654 |
2021 |
oct |
PB21-10-013BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS ELECTRICAL CONSTRUCTION AND HARDWARE MATERIALS FOR THE REHABILITATION OF SLOT MACHINE V.I.P AREA OF CF- BACOLOD |
ITB |
|
2021-10-29 14:26:31 |
| 10653 |
2021 |
oct |
PB21-10-007OLO |
Supply and Delivery of CCTV Equipment Video Equipment andInternal Hard Disk for Digital Video Recorders (DVRs) |
Minutes |
|
2021-10-29 12:14:44 |
| 10652 |
2021 |
oct |
PB21-10-009WIN |
Supply and Delivery of Pest Control Services for Ronquillo Malabon MGO TG Satellite for Three (3) Years |
ITB |
|
2021-10-28 17:49:49 |
| 10651 |
2021 |
oct |
PB21-08-005OLO |
Supply and Delivery of Various Office Supplies (Common Use Supplies) |
NOA |
|
2021-10-28 16:31:37 |
| 10650 |
2021 |
oct |
PB21-08-005OLO |
Supply and Delivery of Various Office Supplies (Common Use Supplies) |
NOA |
|
2021-10-28 16:31:11 |
| 10649 |
2021 |
oct |
PB21-08-006OLOa-09 |
Procurement of F&B Service Provider for Casino PlayersGuests of CF-Olongapo for One (1) Year (Re-Bidding) |
Failed |
|
2021-10-28 13:46:17 |
| 10648 |
2021 |
oct |
SV21-10-008OLO |
Supply and Delivery of Portable Lifter |
Failed |
|
2021-10-28 13:43:15 |
| 10647 |
2021 |
oct |
PB21-08-006OLOa-09 |
Procurement of F&B Service Provider for Casino Players Guest of CF-Olongapo |
Failed |
|
2021-10-28 12:04:43 |
| 10646 |
2021 |
oct |
PB21-08-006OLOa-09 |
Procurement of F&B Service Provider for Casino Players Guest of CF-Olongapo |
Failed |
|
2021-10-28 12:03:56 |
| 10645 |
2021 |
oct |
DC21-10-002TAG |
Supply and Delivery of Toners for Existing INEO Machine |
RFQ |
|
2021-10-28 12:00:41 |
| 10644 |
2021 |
oct |
DC21-10-002TAG |
Supply and Delivery of Toners for Existing INEO Machine |
PO |
|
2021-10-28 12:00:21 |
| 10643 |
2021 |
oct |
PB21-01-012CORa-09 |
Supply and Delivery of Four (4) Lots Various Electrical Fixtures ConstructionHardware Materials and Services for Repairs and Maintenance for Corporate Departments and SOGs |
ITB |
|
2021-10-28 09:53:23 |
| 10642 |
2021 |
oct |
FB21-08-002WIN |
Supply and Delivery of Food and Beverages for Employees of Ronquillo Satellite for Three (3) Years |
Suspension |
|
2021-10-28 09:32:51 |
| 10641 |
2021 |
oct |
PB21-10-009WIN |
Supply and Delivery of Pest Control Services for Ronquillo Malabon MGO TG Satellite for Three (3) Years |
ITB |
|
2021-10-28 09:31:40 |
| 10640 |
2021 |
oct |
PB21-03-003MAL |
Procurement of Janitorial Services for Two (2) Years for Casino Filipino Malate |
Resumption |
|
2021-10-28 09:30:11 |
| 10639 |
2021 |
oct |
PB21-03-003MAL |
Procurement of Janitorial Services for Two (2) Years for Casino Filipino Malate |
Resumption |
|
2021-10-27 19:17:53 |
| 10638 |
2021 |
oct |
PB21-07-009CEBa-0 |
procurement of two (2) years preventive maintenance of generator set controllers and synchronizer of cf-cebu |
NTP |
|
2021-10-27 19:12:57 |
| 10637 |
2021 |
oct |
CB22-00-002CORa |
Procurement of Three (3) Years Pest Control and Disinfection Services of SOG 4 for Citystate and Madison Satellite Offices |
ITB |
|
2021-10-27 19:12:13 |
| 10636 |
2021 |
oct |
PB21-05-003ILOa-10 |
Procurement of Lease of Service Vehicle for Two (2) Years |
ITB |
|
2021-10-27 19:10:30 |
| 10635 |
2021 |
oct |
PB21-05-003ILOa-10 |
Procurement of Lease of Service Vehicle for Two (2) Years |
ITB |
|
2021-10-27 19:10:05 |
| 10634 |
2021 |
oct |
FB21-10-001OLO |
Supply and Delivery of Various Hot & Cold Beverages and Related Supplies |
Bulletin |
|
2021-10-27 19:05:42 |
| 10633 |
2021 |
oct |
PB21-07-009CEBa-08 |
procurement of two (2) years preventive maintenance of generator set controllers and synchronizer of cf-cebu) |
Service |
|
2021-10-27 16:56:13 |
| 10632 |
2021 |
oct |
PB21-09-048COR |
Supply and Delivery of Player Tracking System (PTS) Card Printer |
Bulletin |
|
2021-10-27 10:11:43 |
| 10631 |
2021 |
oct |
PB21-10-025CEB |
supplydeliveryinstallationrepairpreventive maintenancetesting and commissioning of different transportation equipments of cf-cebu and its satellites (supply and delivery of tires and batteries for the service vehicles of cf-cebu) |
ITB |
|
2021-10-27 09:42:29 |
| 10630 |
2021 |
oct |
FB21-01-003CORa-06 |
Supply and Delivery of TITO Ticket Papers |
NOA |
|
2021-10-27 09:36:23 |
| 10629 |
2021 |
oct |
SS21-07-027COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Celebrity Showcase for Aug - Dec 2021 |
Service |
|
2021-10-27 09:35:05 |
| 10628 |
2021 |
oct |
SS21-07-027COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Celebrity Showcase for Aug - Dec 2021 |
NTP |
|
2021-10-27 09:34:29 |
| 10627 |
2021 |
oct |
PB21-07-008CEB |
supplydeliveryinstallation and start up for two (2) lots of ups batteries for surveillance division and slot machine division mactan (lot 2 - supplydelivery and start-up of 43 units 10kva ups batteries for slot machine division mactan) |
NTP |
|
2021-10-26 16:27:21 |
| 10626 |
2021 |
oct |
SU21-09-008CEB |
supply and delivery of office supplies (various items) |
NOA |
|
2021-10-26 16:23:08 |
| 10625 |
2021 |
oct |
PB21-08-017CEB |
supply and delivery of acrylic plastics |
NOA |
|
2021-10-26 16:20:51 |
| 10624 |
2021 |
oct |
PB21-03-021COR |
Supply and Delivery of Various Covid-19 Supplies and Materials |
Failed |
|
2021-10-26 14:37:14 |
| 10623 |
2021 |
oct |
SV21-09-005CEB |
supply delivery and installation of various spare parts for the repair of various transformers and switchgear generator set ats generator synchronizers of cf-cebu and satellites (lot 2 - supply of parts & labor for the repair of 23kv power transformers & switchgear |
NOA |
|
2021-10-26 14:04:44 |
| 10622 |
2021 |
oct |
SV21-09-005CEB |
supply delivery and installation of various spare parts for the repair of various transformers and switchgear generator set ats generator synchronizers of cf-cebu and satellites lot 1 - supply delivery & installation of 1 unit genset controller |
NOA |
|
2021-10-26 14:03:40 |
| 10621 |
2021 |
oct |
PB21-08-013CEB |
Supply and Delivery of Various Items for the VIP Bar of CF-Cebu and its Satellites (Three (3) Lots for The Supply and Delivery of Delicacies Fruits and Vegetables) |
Purchase |
|
2021-10-26 14:02:02 |
| 10620 |
2021 |
oct |
PB21-10-024CEB |
Supply And Delivery of Various Items for The VIP Bar Of Cf-Cebu and Its Satellites (Two (2) Lots for The Supply And Delivery of Non-Stock Food Items and Non-Food Items) |
ITB |
|
2021-10-26 13:53:18 |
| 10619 |
2021 |
oct |
PB21-07-008CEB |
supply deliveryinstallation and start up for two (2) lots of ups batteries for surveillance division and slot machine division mactan (lot 2 - supplydelivery and strart-up of 43 unit 10kva ups batteries for slot machine division mactan) |
Service |
|
2021-10-26 13:45:18 |
| 10618 |
2021 |
oct |
PB21-07-008CEB |
supplydeliveryinstallation and start up for two (2) lots of ups batteries for surveillance division and slot machine division mactan (lot 1 - supplydelivery and installation of ups battery for surveillance division) |
NTP |
|
2021-10-26 11:34:48 |
| 10617 |
2021 |
oct |
PB21-07-008CEB |
supplydeliveryinstallation and start up for two (2) lots of ups batteries for surveillance division and slot machine division mactan (lot 1 - supplydelivery and installation of ups battery for surveillance division) |
Service |
|
2021-10-26 11:14:01 |
| 10616 |
2021 |
oct |
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 at parkmall satellite) |
NOA |
|
2021-10-26 11:11:01 |
| 10615 |
2021 |
oct |
PB21-07-007CEB |
procurement of two (2) years quarterly preventive maintenance of the forty three (43) units x 10kva uninterruptible power supply (ups) for slot machine mactan satellite casino |
NTP |
|
2021-10-26 11:05:30 |
| 10614 |
2021 |
oct |
PB21-07-007CEB |
procurement of two (2) years quarterly preventive maintenance of the forty three (43) units x 10kva uninterruptible power supply (ups) for slot machine mactan satellite casino |
Service |
|
2021-10-26 11:01:42 |
| 10613 |
2021 |
oct |
PB21-09-020CEBa-10 |
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 Generator Set No. 3 One (1) Unit Caterpillar Diesel Engine- Generator Set 1850 KVA 460v 60hz radiator cooled Skid mounted engine Model 3512 of CF-Cebu) |
ITB |
|
2021-10-26 09:49:45 |
| 10612 |
2021 |
oct |
PB21-10-051COR |
Supply and Delivery of Fruitcake and Wine Set |
ITB |
|
2021-10-26 09:23:21 |
| 10611 |
2021 |
oct |
PB21-10-052COR |
Supply and Delivery of Various Christmas Giveaways |
Bulletin |
|
2021-10-26 05:56:05 |
| 10610 |
2021 |
oct |
PB21-10-052COR |
Supply and Delivery of Various Christmas Giveaways |
Bulletin |
|
2021-10-25 16:23:50 |
| 10609 |
2021 |
oct |
FB21-06-001BAC |
PROCUREMENT OF THREE (3) YEARS PREVENTIVE MAINTENANCE FOR THE EXISTING SERVICE ESCALATOR OF CF-BACOLOD |
Service |
|
2021-10-25 16:22:26 |
| 10608 |
2021 |
oct |
FB21-06-001BAC |
PROCUREMENT OF THREE (3) YEARS PREVENTIVE MAINTENANCE FOR THE EXISTING SERVICE ESCALATOR OF CF-BACOLOD |
NTP |
|
2021-10-25 16:20:31 |
| 10607 |
2021 |
oct |
HT21-10-002BAC |
PROCUREMENT OF MEDICAL CONSULTANT FOR CF-BACOLOD |
Consultancy |
|
2021-10-25 16:18:27 |
| 10606 |
2021 |
oct |
HT21-10-002BAC |
PROCUREMENT OF MEDICAL CONSULTANT FOR CF-BACOLOD |
NTP |
|
2021-10-25 16:17:46 |
| 10605 |
2021 |
oct |
HT21-10-002BAC |
PROCUREMENT OF MEDICAL CONSULTANT FOR CF-BACOLOD |
NOA |
|
2021-10-25 16:16:38 |
| 10604 |
2021 |
oct |
FB21-10-002MAL |
Supply and Delivery of IT Equipment |
RFQ |
|
2021-10-25 15:59:14 |
| 10603 |
2021 |
oct |
PB21-09-047COR |
Supply and Delivery of Various Marketing Collaterals |
Bulletin |
|
2021-10-25 15:57:41 |
| 10602 |
2021 |
oct |
SV21-06-020COR |
SUPPLY AND DELIVERY OF VARIOUS TOILETRIES |
Resolution |
|
2021-10-25 14:59:36 |
| 10601 |
2021 |
oct |
PB21-07-008BAC |
PROCUREMENT OF PREVENTIVE MAINTENANCE OF EXISTING GENERATOR SETS OF CF-BACOLOD FOR A PERIOD OF THREE (3) YEARS |
Service |
|
2021-10-25 14:50:23 |
| 10600 |
2021 |
oct |
PB21-07-008BAC |
PROCUREMENT OF PREVENTIVE MAINTENANCE OF EXISTING GENERATOR SETS OF CF-BACOLOD FOR A PERIOD OF THREE (3) YEARS |
NTP |
|
2021-10-25 14:43:53 |
| 10599 |
2021 |
oct |
SV21-10-005TAG |
Supply and Delivery of Other Office Supplies (Not Available in DBM) |
RFQ |
|
2021-10-22 21:43:25 |
| 10598 |
2021 |
oct |
SV21-10-005TAG |
Supply and Delivery of Other Office Supplies (Not Available in DBM) |
PO |
|
2021-10-22 21:41:45 |
| 10597 |
2021 |
oct |
FB21-10-001ANG |
Procurement of F&B Provider for Casino PlayersGuests at Mimosa |
RFQ |
|
2021-10-22 16:55:19 |
| 10596 |
2021 |
oct |
PB21-06-005MAL |
Supply and Delivery of Various Construction and Hardware Materials - Lot 1 3 & 4 |
NOA |
|
2021-10-22 16:10:58 |
| 10595 |
2021 |
oct |
PB21-10-010BAC |
PROCUREMENT OF PRIVATE SECURITY AGENCY FOR CF BACOLOD AND CF ILOILO FOR A PERIOD OF THREE (3) YEARS |
Bulletin |
|
2021-10-22 16:09:25 |
| 10594 |
2021 |
oct |
PB21-09-044COR |
Procurement of One (1) Year preventive Maintenance Agreement Service of CISCO IP PBX Corporate and Call Accounting System at PAGCOR Main Corporate Annex and Imus DR Site |
Bulletin |
|
2021-10-22 16:07:27 |
| 10593 |
2021 |
oct |
FB21-10-001OLO |
Request for Quotation for the Supply and Delivery of Hot & Cold Beverages and Related Supplies |
RFQ |
|
2021-10-22 16:00:20 |
| 10592 |
2021 |
oct |
PB21-08-006TAGa-10 |
Procurement of Services and Materials for the Preventive Maintenance of Various Equipments |
ITB |
|
2021-10-22 12:18:04 |
| 10591 |
2021 |
oct |
PB21-04-001TAG |
Procurement of Eight (8) Lots Food Supplies for Employees Cafeteria and Crown Caf |
Resumption |
|
2021-10-21 17:11:31 |
| 10590 |
2021 |
oct |
SV21-09-004DAV |
Supply and Delivery of Various Items for the Conduct of Project Pagpalanog in Tagum City |
NOA |
|
2021-10-21 16:19:25 |
| 10589 |
2021 |
oct |
PB21-06-031CORa-09 |
Supply and Delivery of One (1) Lot Various Construction and Hardware Materials for the Repair and Maintenance of Corporate Offices |
Bulletin |
|
2021-10-21 16:17:58 |
| 10588 |
2021 |
oct |
FB21-01-002CORb |
Procurement of Emergency Medical Services (EMS) for One (1) Unit with Three (3) Manned Crew |
Failed |
|
2021-10-21 15:33:25 |
| 10587 |
2021 |
oct |
PB21-06-029CORa-09 |
Supply and Delivery of Upholstery Materials for Various Corporate Departments and SOGs |
Bulletin |
|
2021-10-21 14:55:39 |
| 10586 |
2021 |
oct |
PB21-05-028CORa-10 |
Procurement of Lease of Motor Vehicles for Two (2) Years [Lot 1 - Lease of Bus (Rebidding)] |
ITB |
|
2021-10-21 14:53:42 |
| 10585 |
2021 |
oct |
FB20-03-006CORa-08 |
Procurement of Emergency Medical Services (EMS) for One (1) Unit with Three (3) Manned Crew |
Failed |
|
2021-10-21 14:26:20 |
| 10584 |
2021 |
oct |
FB20-03-006COR |
Procurement of Emergency Medical Services (EMS) for One Unit with Three Manned Crew(Rebidding) |
Failed |
|
2021-10-21 13:40:50 |
| 10583 |
2021 |
oct |
PB20-00-006CORa |
Supply and Delivery of Twenty Three (23) Lots Drugs and Medicines |
Failed |
|
2021-10-21 13:34:27 |
| 10582 |
2021 |
oct |
PB21-10-003DAV |
Supply and Delivery of Food & Beverages (F&B) for Various Branch Marketing Events |
ITB |
|
2021-10-21 12:23:05 |
| 10581 |
2021 |
oct |
SV21-09-004DAV |
Supply and delivery of various items for the conduct of Project Pampalanog in Tagum City |
NOA |
|
2021-10-21 12:21:52 |
| 10580 |
2021 |
oct |
SV21-10-007CEB |
supply and delivery of whole pork lechon |
RFQ |
|
2021-10-21 09:05:59 |
| 10579 |
2021 |
oct |
PB21-10-052COR |
Supply and Delivery of Various Christmas Giveaways. |
ITB |
|
2021-10-21 08:55:43 |
| 10578 |
2021 |
oct |
PB21-07-035COR |
Supply and Delivery of Various Entertainment Supplies and Equipment |
Resumption |
|
2021-10-21 08:23:36 |
| 10577 |
2021 |
oct |
PB21-10-023CEB |
supply and delivery of room accommodation for casino filipino main for three (3) years |
ITB |
|
2021-10-20 21:57:05 |
| 10576 |
2021 |
oct |
PB21-07-038COR |
PROCUREMENT OF SERVICES FOR TWO (2) YEARS SEA-FREIGHT SERVICES |
Bulletin |
|
2021-10-20 21:53:04 |
| 10575 |
2021 |
oct |
PB21-06-031CORa-09 |
Supply and Delivery of One (1) Lot Various Construction and Hardware Materials for the Repair and Maintenance of Corporate Offices |
Bulletin |
|
2021-10-20 21:50:34 |
| 10574 |
2021 |
oct |
PB21-10-007ILO |
Supply and Delivery of Various Raffle Items for Cash Car Bonanza Raffle Promo |
ITB |
|
2021-10-20 21:48:47 |
| 10573 |
2021 |
oct |
PB21-10-007ILO |
Supply and Delivery of Various Raffle Items for Cash Car Bonanza Raffle Promo |
ITB |
|
2021-10-20 21:47:02 |
| 10572 |
2021 |
oct |
PB21-06-029CORa-09 |
Supply and Delivery of Upholstery Materials for Various Corporate Departments and SOGs |
ITB |
|
2021-10-20 21:45:20 |
| 10571 |
2021 |
oct |
PB21-08-005OLO |
Supply and Delivery of Various Office Supplies (Common-Use Supplies) (Re-Bidding) |
NOA |
|
2021-10-20 15:17:45 |
| 10570 |
2021 |
oct |
SU21-07-003CEB |
supply of parts labor and materials for the replacement of engine radiator core of generator set 2 of cf-cebu |
NTP |
|
2021-10-20 15:16:19 |
| 10569 |
2021 |
oct |
PB21-07-003OLOa-09 |
Supply and Delivery of Various Hot & Cold Beverages and Related Supplies (Re-Bidding) |
Failed |
|
2021-10-20 15:14:55 |
| 10568 |
2021 |
oct |
PB21-09-048COR |
Supply and Delivery of Player Tracking System (PTS) Card Printer |
ITB |
|
2021-10-20 15:13:47 |
| 10567 |
2021 |
oct |
SV21-10-009MAL |
Supply and Delivery of Various Other Machineries and Other PPE (Lots 12 & 3) |
RFQ |
|
2021-10-20 15:13:36 |
| 10566 |
2021 |
oct |
SU21-07-005CEB |
supply of parts labor and materials for the repairreplacement of engine water pump assembly of generator set 3 of cf-cebu |
NTP |
|
2021-10-20 15:12:01 |
| 10565 |
2021 |
oct |
SU21-07-003CEB |
supply of parts labor and materials for the replacement of engine radiator core of generator set 2 of cf-cebu |
PO |
|
2021-10-20 15:10:14 |
| 10564 |
2021 |
oct |
SU21-07-005CEB |
supply of parts labor and materials for the repairreplacement of engine water pump assembly of generator set 3 of cf-cebu |
PO |
|
2021-10-20 15:10:08 |
| 10563 |
2021 |
oct |
SV21-07-002CEB |
supply delivery and installation of sanitizersaromatherapy materials with dispenser |
PO |
|
2021-10-20 15:08:23 |
| 10562 |
2021 |
oct |
SV21-07-002CEB |
supply delivery and installation of sanitizersaromatherapy materials with dispenser |
NTP |
|
2021-10-20 15:07:10 |
| 10561 |
2021 |
oct |
SV21-10-006CEB |
supply and delivery of christmas decoration for cf-cebu and its satellites |
RFQ |
|
2021-10-20 13:41:01 |
| 10560 |
2021 |
oct |
SU21-10-009CEB |
supply and delivery of office supplies (ribbon monochrome) |
RFQ |
|
2021-10-20 13:39:41 |
| 10559 |
2021 |
oct |
PB21-10-007OLO |
SUPPLY AND DELIVERY OF CCTV EQUIPMENT VIDEO EQUIPMENT AND INTERNAL HARD DISKS FOR DIGITAL VIDEO RECORDERS (DVRS) |
ITB |
|
2021-10-20 13:38:18 |
| 10558 |
2021 |
oct |
PB21-10-015ANG |
Procurement of Service Provider for Private Security Agency (Three Years) |
ITB |
|
2021-10-20 13:35:49 |
| 10557 |
2021 |
oct |
PB21-10-015ANG |
Procurement of Service Provider for Private Security Agency (Three Years) |
ITB |
|
2021-10-20 13:35:15 |
| 10556 |
2021 |
oct |
PB21-10-016ANG |
Procurement of Janitorial Services for CF-Angeles (Main) and Mimosa Satellite (Three Years) |
ITB |
|
2021-10-20 13:34:26 |
| 10555 |
2021 |
oct |
PB21-10-016ANG |
Procurement of Janitorial Services for CF-Angeles (Main) and Mimosa Satellite (Three Years) |
ITB |
|
2021-10-20 13:33:20 |
| 10554 |
2021 |
oct |
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 |
NOA |
|
2021-10-20 09:32:50 |
| 10553 |
2021 |
oct |
FB21-08-010CORa |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG)4 |
Bulletin |
|
2021-10-20 00:16:45 |
| 10552 |
2021 |
oct |
PB21-07-007 |
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 |
NOA |
|
2021-10-20 00:15:25 |
| 10551 |
2021 |
oct |
PB21-07-008CEB |
supplydeliveryinstallation and start-up for two (2) lots of ups batteries for surveillance division and slot machine division mactan (lot 2 - supplydeliveryinstallation and start-up of 43 units 10kva ups batteries for slot machine division mactan |
NOA |
|
2021-10-20 00:13:58 |
| 10550 |
2021 |
oct |
SV21-10-004ILO |
SUPPLY AND DELIVERY OF IT AND SURVEILLANCE SUPPLIES AND MATERIALS |
RFQ |
|
2021-10-19 18:42:16 |
| 10549 |
2021 |
oct |
PB21-05-004MAL |
Procurement of Private Security Agency (PSA) Services of Casino Filipino Malate for Three (3) Years. |
Resumption |
|
2021-10-19 17:00:45 |
| 10548 |
2021 |
oct |
PB21-07-035COR |
SUPPLY AND DELIVERY OF VARIOUS ENTERTAINMENT SUPPLIES AND EQUIPMENT |
Bulletin |
|
2021-10-19 16:47:53 |
| 10547 |
2021 |
oct |
CB22-00-001COR |
Supply and Delivery of Two (2) Lots Various Materials for the Repair and Maintenance of Office Furniture and Fixture |
ITB |
|
2021-10-19 16:40:15 |
| 10546 |
2021 |
oct |
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 3 - power transformer preventive maintenance services of 23kv480vac power transformer |
NOA |
|
2021-10-19 16:00:57 |
| 10545 |
2021 |
oct |
PB21-07-008CEB |
supplydeliveryinstallation 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) |
NOA |
|
2021-10-19 15:59:30 |
| 10544 |
2021 |
oct |
PB21-07-009CEBa-08 |
procurement of two (2) years preventive maintenance of generator set controllers and synchronizer of cf-cebu |
NOA |
|
2021-10-19 15:58:18 |
| 10543 |
2021 |
oct |
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 2 - ats switchgear and capacitor bank preventive maintenance services of ats switchgear and capacitor bank |
NOA |
|
2021-10-19 14:19:17 |
| 10542 |
2021 |
oct |
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 - stepdown transformers preventive maintenance services of ten (1) units various capacity stepdown transformers |
NOA |
|
2021-10-19 13:52:20 |
| 10541 |
2021 |
oct |
PB21-08-013CEB |
supply and delivery of various items for the vip bar of cf-cebu and its satellites (three (3) lots for the supply and delivery of delicacies fruits and vegetables) lot 3 - supply & delivery of various fresh vegetables and spices |
NOA |
|
2021-10-19 13:49:35 |
| 10540 |
2021 |
oct |
PB21-08-013CEB |
supply and delivery of various items for the vip bar of cf-cebu and its satellites (three (3) lots for the supply and delivery of delicacies fruits and vegetables) lot 2 - supply & delivery of various fresh fruits |
NOA |
|
2021-10-19 13:47:39 |
| 10539 |
2021 |
oct |
PB21-08-013CEB |
supply and delivery of various items for the vip bar of cf-cebu and its satellites (three (3) lots for the supply and delivery of delicacies fruits and vegetables) lot 1 - supply & delivery of assorted delicacies |
NOA |
|
2021-10-19 13:45:02 |
| 10538 |
2021 |
oct |
SU21-09-002MAL |
Supply and Delivery of Spare Parts for the Repair of Existing Kyocera Copiers |
PO |
|
2021-10-19 13:39:00 |
| 10537 |
2021 |
oct |
PB21-08-012CEB |
supply and delivery of food supplies |
NOA |
|
2021-10-19 11:32:03 |
| 10536 |
2021 |
oct |
PB21-08-014CEBa-10 |
supply and delivery of various items for the vip bar of cf-cebu and its satellites (supply and delivery of coffee and tea) |
ITB |
|
2021-10-19 11:30:36 |
| 10535 |
2021 |
oct |
PB21-09-020CEB |
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 generator set no. 3) |
ITB |
|
2021-10-19 11:28:57 |
| 10534 |
2021 |
oct |
PB21-09-022CEB |
supply and delivery of various items for the repairs and maintenance of slot machine and gaming of cf-cebu and its satellites (supply and delivery of various upholstery materials for slot machine stools) |
ITB |
|
2021-10-19 11:27:36 |
| 10533 |
2021 |
oct |
SV21-09-003TAG |
Procurement of Materials for Christmas Decoration |
RFQ |
|
2021-10-18 17:23:05 |
| 10532 |
2021 |
oct |
SV21-09-003TAG |
Procurement of Materials for Christmas Decoration |
PO |
|
2021-10-18 17:10:41 |
| 10531 |
2021 |
oct |
PB21-09-047COR |
Supply and Delivery of Various Marketing Collaterals |
ITB |
|
2021-10-18 16:43:03 |
| 10530 |
2021 |
oct |
SV21-08-015BACa-10 |
Supply and Delivery of PPE- Digital Camera and Video Equipment for CF-Bacolod |
RFQ |
|
2021-10-18 16:41:42 |
| 10529 |
2021 |
oct |
SV21-08-014BACa-10 |
Supply and Delivery of Various Motor Vehicle Parts and Cleaning Materials |
RFQ |
|
2021-10-18 16:40:19 |
| 10528 |
2021 |
oct |
PB21-09-044COR |
Procurement of One (1) Year Preventive Maintenance Agreement Service of CISCO IP PBX Corporate and Call Accounting System at PAGCOR Main Corporate Annex and IMUS DR Site |
Bulletin |
|
2021-10-18 16:38:46 |
| 10527 |
2021 |
oct |
PB21-09-044COR |
Procurement of One (1) Year Preventive Maintenance Agreement Service of CISCO IP PBX Corporate and Call Accounting System at PAGCOR Main Corporate Annex and IMUS DR Site |
ITB |
|
2021-10-18 12:15:23 |
| 10526 |
2021 |
oct |
SV21-07-003ILO |
SUPPLY AND DELIVERY OF GIVEAWAYS ITEM FOR 2021 THEMED EVENTS AND PROGRAMS |
PO |
|
2021-10-15 18:34:52 |
| 10525 |
2021 |
oct |
SV21-07-003ILO |
SUPPLY AND DELIVERY OF GIVEAWAYS ITEM FOR 2021 THEMED EVENTS AND PROGRAMS |
NTP |
|
2021-10-15 18:33:46 |
| 10524 |
2021 |
oct |
SV21-10-008OLO |
Supply and Delivery of Portable Lifter |
RFQ |
|
2021-10-15 12:47:37 |
| 10523 |
2021 |
oct |
PB21-06-004CEB |
Procurement of Three (3) Years Janitorial services |
Resumption |
|
2021-10-15 12:12:44 |
| 10522 |
2021 |
oct |
SS21-06-012COR |
Procurement of Services for Nightly Entertainment - Ana & Co. for August to December 2021 |
NOA |
|
2021-10-15 10:43:10 |
| 10521 |
2021 |
oct |
PB21-07-038COR |
PROCUREMENT OF SERVICES FOR TWO (2) YEARS SEA-FREIGHT SERVICES |
Bulletin |
|
2021-10-15 10:42:14 |
| 10520 |
2021 |
oct |
SV21-05-002ILOA-07 |
SUPPLY AND DELIVERY OF BOTTLED WATER 350ML OF THE TWO (2) LOTS SUPPLY AND DELIVERY OF BOTTLED WATER 350ML AND 5GALLON PURIFIED WATER REFILL |
PO |
|
2021-10-14 18:10:07 |
| 10519 |
2021 |
oct |
SV21-05-002ILOA-07 |
SUPPLY AND DELIVERY OF BOTTLED WATER 350ML OF THE TWO (2) LOTS SUPPLY AND DELIVERY OF BOTTLED WATER 350ML AND 5GALLON PURIFIED WATER REFILL |
NTP |
|
2021-10-14 18:08:42 |
| 10518 |
2021 |
oct |
PB21-08-041COR |
Supply and Delivery of Three (3) Lots KitchenHousekeeping Materials and Equipment |
Bulletin |
|
2021-10-14 15:59:11 |
| 10517 |
2021 |
oct |
PB21-07-037COR |
Supply and Delivery of Consolidated Ink Cartridges of Corp. Departments and SOGs. |
Bulletin |
|
2021-10-14 15:58:10 |
| 10516 |
2021 |
oct |
PB21-10-011BAC |
SUPPLY DELIVERY OF MATERIALS HAULING INSTALLATION TESTING AND COMMISSIONING OF 2-200Kva UPS for CF-Iloilo |
ITB |
|
2021-10-14 15:56:02 |
| 10515 |
2021 |
oct |
PB21-09-049COR |
Procurement of Two Year Subscription of Text Blast Services |
ITB |
|
2021-10-14 10:12:05 |
| 10514 |
2021 |
oct |
SS21-04-005COR |
Procurement of Entertainment Services for Various Celebrity Shows Benefit Show for August and November 2021 |
NTP |
|
2021-10-13 19:02:57 |
| 10513 |
2021 |
oct |
SS21-04-005COR |
Procurement of Entertainment Services for Various Celebrity Shows Benefit Show for August and November 2021 |
NOA |
|
2021-10-13 19:02:30 |
| 10512 |
2021 |
oct |
PB21-06-031CORa-09 |
Supply and Delivery of One (1) Lot Various Construction and Hardware Materials for the Repair and Maintenance of Corporate Offices |
Bulletin |
|
2021-10-13 18:59:59 |
| 10511 |
2021 |
oct |
FB21-10-001DAV |
Supply and Delivery of Food & Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
Bulletin |
|
2021-10-13 18:33:35 |
| 10510 |
2021 |
oct |
PB21-09-050COR |
Supply and Delivery of Gift Packs for Pamaskong Handog 2021 |
Bulletin |
|
2021-10-13 18:32:50 |
| 10509 |
2021 |
oct |
PB21-09-046COR |
Supply and Delivery of 2022 PAGCOR Wall Calendars |
Bulletin |
|
2021-10-13 18:32:06 |
| 10508 |
2021 |
oct |
SV21-10-007OLO |
Supply and Delivery of Photocopiers and Shredding Machine |
RFQ |
|
2021-10-13 18:31:06 |
| 10507 |
2021 |
oct |
FB21-07-001WINa-10 |
Supply and Delivery of Water Purified 5 Gals. |
RFQ |
|
2021-10-13 18:30:08 |
| 10506 |
2021 |
oct |
SV21-01-001CORa-06 |
Supply and Delivery of One (1) Lot Vacuum Sealer with Plastic Bag |
Failed |
|
2021-10-13 17:14:12 |
| 10505 |
2021 |
oct |
SV21-05-016CORa-09 |
Supply and Delivery of Empty Five Gallon Water Container with Cap Replacement Cap and Plastic Bottle Sealer |
RFQ |
|
2021-10-13 17:12:51 |
| 10504 |
2021 |
oct |
SV21-06-002TAG |
Procurement of Fire Extinguisher and Refill |
PO |
|
2021-10-13 16:23:55 |
| 10503 |
2021 |
oct |
SV21-06-002TAG |
Procurement of Fire Extinguisher and Refill |
PO |
|
2021-10-13 16:21:58 |
| 10502 |
2021 |
oct |
DC21-07-001TAG |
Supply and Delivery of Toners for Existing Kyocera Machine |
PO |
|
2021-10-13 16:18:29 |
| 10501 |
2021 |
oct |
DC21-07-001TAG |
Supply and Delivery of Toners for Existing Kyocera Machine |
PO |
|
2021-10-13 16:15:14 |
| 10500 |
2021 |
oct |
PB21-06-005MAL |
Supply and Delivery of Various Construction and Hardware Materials - Lot 1 3 and 4 |
Resumption |
|
2021-10-13 12:46:56 |
| 10498 |
2021 |
oct |
PB21-09-014ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) |
Bulletin |
|
2021-10-13 12:44:34 |
| 10497 |
2021 |
oct |
DC21-10-001WIN |
Supply and Delivery of 1 Lot Various Toners Kyocera Existing Copier Machine |
RFQ |
|
2021-10-12 17:33:54 |
| 10496 |
2021 |
oct |
PB21-09-043COR |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Executive Office |
Bulletin |
|
2021-10-12 16:25:15 |
| 10495 |
2021 |
oct |
PB21-07-035COR |
Supply and Delivery of Various Entertainment Supplies and Equipment |
Resumption |
|
2021-10-12 15:21:38 |
| 10494 |
2021 |
oct |
PB21-07-035COR |
Supply and Delivery of Various Entertainment Supplies and Equipment |
Bulletin |
|
2021-10-12 15:19:56 |
| 10493 |
2021 |
oct |
SV21-07-007MAL |
Supply and Delivery of Various Toiletries and Housekeeping Supplies |
PO |
|
2021-10-12 12:49:48 |
| 10492 |
2021 |
oct |
PB21-08-005OLOa-09 |
Supply and Delivery Supply and Delivery of Various Office Supplies ( Common - Use Supplies) (RE-Bidding) |
ITB |
|
2021-10-12 10:58:53 |
| 10491 |
2021 |
oct |
PB21-08-004OLOa-09 |
Procurement of Janitorial Services for Three (3) Years for CF-Olongapo and Satellites (Re-Bidding) |
Minutes |
|
2021-10-11 19:38:00 |
| 10490 |
2021 |
oct |
PB21-08-005OLOa-09 |
Supply and Delivery Supply and Delivery of Various Office Supplies ( Common - Use Supplies) (Re-Bidding) |
Bulletin |
|
2021-10-11 19:35:32 |
| 10489 |
2021 |
oct |
SV21-07-008MALa-09 |
Supply and Delivery of Office Equipment Lot 2 |
PO |
|
2021-10-11 16:24:23 |
| 10488 |
2021 |
oct |
PB21-09-007TAG |
Procurement of Construction Supplies and Materials for CF-TAGAYTAY |
Minutes |
|
2021-10-11 16:04:40 |
| 10487 |
2021 |
oct |
PB21-05-028COR |
Procurement of Lease of Motor Vehicles for Two (2) Years |
Failed |
|
2021-10-11 16:03:23 |
| 10486 |
2021 |
oct |
PB21-09-045COR |
PROCUREMENT OF THIRD PARTY SURVEY GROUP |
Bulletin |
|
2021-10-11 16:01:24 |
| 10485 |
2021 |
oct |
SV21-10-007ANG |
Supply and Delivery of Various Printing Forms and Papers with PAGCOR Letterhead |
RFQ |
|
2021-10-11 15:22:44 |
| 10484 |
2021 |
oct |
PB21-01-011CORa-09 |
Supply Delivery Installationand Commissioning of Domestic Leased Line (DLL) for Three (3) Year Subscription (Rebidding) |
ITB |
|
2021-10-11 15:19:24 |
| 10483 |
2021 |
oct |
PB21-09-013ANG |
Supply and Delivery of various medicines medical supplies and equipment |
Bulletin |
|
2021-10-11 14:08:11 |
| 10482 |
2021 |
oct |
SV21-08-014BAC |
Supply Delivery Testing and Commissioning of Four (4) Lots Various Parts and Tires for the Repair of CF-Bacolod and Cf-Iloilo Motor Vehicle |
NOA |
|
2021-10-11 13:59:17 |
| 10481 |
2021 |
oct |
PB21-09-013ANG |
|
Bulletin |
|
2021-10-11 13:58:24 |
| 10480 |
2021 |
oct |
SV21-06-019COR |
Procurement of Two (2) Years Subscription of Pocket WiFi |
Failed |
|
2021-10-09 17:17:16 |
| 10479 |
2021 |
oct |
SV21-08-014BAC |
SUPPLY DELIVERY TESTING AND COMMISIONING OF FOUR LOTS AND TIRES FOR THE REPAIR OF CF BACOLOD AND CF ILOILO MOTOR VEHICLE |
PO |
|
2021-10-08 23:22:16 |
| 10478 |
2021 |
oct |
SV21-08-014BAC |
SUPPLY DELIVERY TESTING AND COMMISIONING OF FOUR LOTS AND TIRES FOR THE REPAIR OF CF BACOLOD AND CF ILOILO MOTOR VEHICLE |
PO |
|
2021-10-08 23:20:27 |
| 10477 |
2021 |
oct |
SV21-08-014BAC |
SUPPLY DELIVERY TESTING AND COMMISIONING OF FOUR LOTS AND TIRES FOR THE REPAIR OF CF BACOLOD AND CF ILOILO MOTOR VEHICLE |
PO |
|
2021-10-08 23:18:23 |
| 10476 |
2021 |
oct |
PB21-02-016CORa-09 |
Supply and Delivery of Jumbo Tissue Paper |
Bulletin |
|
2021-10-08 18:55:45 |
| 10475 |
2021 |
oct |
PB21-02-016CORa-09 |
Supply and Delivery of Jumbo Tissue Paper |
Bulletin |
|
2021-10-08 18:54:16 |
| 10474 |
2021 |
oct |
PB21-10-006OLO |
Supply and Delivery of Four (4) unit Inverter Type Airconditioner and One (1) Unit Inverter Chest Freezer |
RFQ |
|
2021-10-08 14:33:49 |
| 10473 |
2021 |
oct |
PB21-08-006OLOa-09 |
SUPPLY AND DELIVERY OF F & B SERVICE PROVIDER FOR CASINO PLAYERSGUESTS OF CF - OLONGAPO FOR ONE (1) YEAR |
Minutes |
|
2021-10-08 14:30:19 |
| 10472 |
2021 |
oct |
PB21-07-002DAVa-09 |
Supply and Delivery of Food & Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
Failed |
|
2021-10-08 13:40:49 |
| 10471 |
2021 |
oct |
SV21-08-014BAC |
SUPPLY DELIVERY TESTING AND COMMISSIONING OF FOUR LOTS VARIOUS PARTS AND TIRES FOR THE REPAIR OF CF BACOLOD AND CF ILOILO MOTOR VEHICLE |
NTP |
|
2021-10-08 13:38:58 |
| 10470 |
2021 |
oct |
PB21-10-010BAC |
PROCUREMENT OF PRIVATE SECURITY AGENCY FOR CF-BACOLOD AND CF ILOILO FOR A PERIOD OF THREE ( 3) YEARS |
ITB |
|
2021-10-08 13:36:54 |
| 10469 |
2021 |
oct |
SV21-04-011CORc-09 |
Procurement of One (1) Year Preventive Maintenance Service of NEAX 2000 IPS Voicemail |
RFQ |
|
2021-10-08 09:59:43 |
| 10468 |
2021 |
oct |
PB21-08-004OLOa-09 |
Procurement of Janitorial Services for Three (3) Years for CF-Olongapo and Satellites |
Bulletin |
|
2021-10-07 21:17:10 |
| 10467 |
2021 |
oct |
PB21-08-005OLOa-09 |
Supply and Delivery of Various Supplies ( Common-Use Supplies) (Rebidding) |
Minutes |
|
2021-10-07 21:14:37 |
| 10466 |
2021 |
oct |
FB21-10-001DAV |
Supply and Delivery of Food & Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
RFQ |
|
2021-10-07 20:05:57 |
| 10465 |
2021 |
oct |
FB21-03-006CORa |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellite for a period of Two (2) Years |
NOA |
|
2021-10-07 19:56:46 |
| 10464 |
2021 |
oct |
SV21-10-001WIN |
Supply and Delivery of Eight (8) Lots Giveaways for Themed Events (Lot 8) |
RFQ |
|
2021-10-06 20:49:11 |
| 10462 |
2021 |
oct |
PB21-00-002CORa-05 |
Procurement of Food and Beverages for Casino Guests of Carmona Satellite for a Period of Three (3) years (Rebidding) |
Failed |
|
2021-10-06 17:14:59 |
| 10459 |
2021 |
oct |
SV21-07-003ILO |
SUPPLY AND DELIVERY OF GIVEAWAYS ITEM FOR 2021 THEMED EVENTS AND PROGRAMS |
NOA |
|
2021-10-06 17:07:28 |
| 10458 |
2021 |
oct |
SV21-05-002ILOA-07 |
LOT NO. 1 OF THE TWO (2) LOTS SUPPLY AND DELIVERY OF BOTTLED WATER 350ML AND 5GALLON PURIFIED WATER REFILL |
NOA |
|
2021-10-06 17:06:05 |
| 10455 |
2021 |
oct |
PB21-03-017CORa-08 |
Supply and Delivery of Air-conditioning Parts and Materials for Various Corporate Departments and SOGs (Rebidding) |
Bulletin |
|
2021-10-06 15:08:48 |
| 10454 |
2021 |
oct |
SS21-07-027COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Celebrity Showcase for Aug - Dec 2021 |
NOA |
|
2021-10-06 15:07:09 |
| 10453 |
2021 |
oct |
SS21-07-026COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Celebrity Show for Aug - Dec 2021 |
NOA |
|
2021-10-06 15:05:00 |
| 10452 |
2021 |
oct |
PB21-09-050COR |
Supply and Delivery of Gift Packs for Pamaskong Handog 2021 |
ITB |
|
2021-10-06 15:02:28 |
| 10451 |
2021 |
oct |
PB21-09-050COR |
Supply and Delivery of Gift Packs for Pamaskong Handog 2021 |
ITB |
|
2021-10-06 15:01:32 |
| 10450 |
2021 |
oct |
PB21-10-008TAG |
Procurement of T-Shirts and F&B for Various Marketing Events and Branch Anniversaryl |
ITB |
|
2021-10-05 17:38:51 |
| 10449 |
2021 |
oct |
PB21-08-005OLOa-09 |
Supply and Delivery of Various Office Supplies (Common-Use Supplies) |
Bulletin |
|
2021-10-05 17:30:44 |
| 10448 |
2021 |
oct |
FB21-09-001MALa-10 |
Supply and Delivery of Various Construction and Hardware Materials |
RFQ |
|
2021-10-05 17:27:57 |
| 10447 |
2021 |
oct |
PB21-01-012COR |
Four (4) Lots Construction Materials for Motorpool at PAGCOR Complex |
Failed |
|
2021-10-05 14:36:22 |
| 10446 |
2021 |
oct |
PB21-01-012COR |
Four (4) Lots Construction Materials for Motorpool at PAGCOR Complex |
Suspension |
|
2021-10-05 14:33:32 |
| 10445 |
2021 |
oct |
SV21-08-027COR. |
Procurement of Consultancy Services for Gender and Development (GAD) Plans and Programs Conduct of Lectures on GAD |
RFQ |
|
2021-10-05 11:30:20 |
| 10444 |
2021 |
oct |
PB21-08-012ANGa-10 |
Procurement of Telephone Line Subscription |
ITB |
|
2021-10-05 11:28:09 |
| 10443 |
2021 |
oct |
PB21-08-012ANGa-10 |
Procurement of Telephone Line Subscription |
ITB |
|
2021-10-05 11:27:38 |
| 10442 |
2021 |
oct |
PB21-01-010CORa-06 |
Procurement of Two Year Service Contract for Manpower Outsourcing for Computer Maintenance Service |
Resumption |
|
2021-10-05 10:51:57 |
| 10441 |
2021 |
oct |
PB21-09-046COR |
SUPPLY AND DELIVERY OF 2022 PAGCOR WALL CALENDARS |
Bulletin |
|
2021-10-05 09:34:05 |
| 10440 |
2021 |
oct |
PB21-07-008BAC |
PROCUREMENT OF PREVENTIVE MAINTENANCE OF EXISTING GENERATOR SET OF CF- BACOLOD FOR A PERIOD OF THREE (3) YEARS |
NOA |
|
2021-10-04 16:07:44 |
| 10439 |
2021 |
oct |
LR21-04-001BACa-07 |
LEASE OF REAL PROPERTY FOR CF- ILOILO GAMING FACILITIES FOR TEN (10) YEARS |
NOA |
|
2021-10-04 16:06:33 |
| 10438 |
2021 |
oct |
PB21-07-009BAC |
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES |
NOA |
|
2021-10-04 16:00:18 |
| 10437 |
2021 |
oct |
PB21-07-007OLOa-09 |
Supply and Delivery of Various Hot & Cold Beverages and Related Supplies (Re-Bidding) |
Failed |
|
2021-10-03 07:47:33 |
| 10436 |
2021 |
oct |
PB21-07-008BAC |
PROCUREMENT OF PREVENTIVE MAINTENANCE OF EXISTING GENERATOR SET OF CF- BACOLOD FOR A PERIOD OF THREE (3) YEARS |
NOA |
|
2021-10-01 13:09:56 |
| 10435 |
2021 |
oct |
PB21-09-006MALa-09 |
Supply and Delivery of IT Equipment (Rebid)ITB No. PB21-09-006MALa-09 |
ITB |
|
2021-10-01 13:07:50 |
| 10434 |
2021 |
oct |
PB21-05-003ILO |
PROCUREMENT OF LEASE OF SERVICE VEHICLE FOR TWO (2) YEARS |
Bulletin |
|
2021-10-01 13:05:43 |
| 10433 |
2021 |
oct |
PB21-07-003OLOa-09 |
Supply and Delivery of Various Hot & Cold Beverages and Related Supplies (Re-Bidding) |
Minutes |
|
2021-10-01 12:46:36 |
| 10432 |
2021 |
oct |
PB21-07-007OLOa-09 |
Supply and Delivery of Various Hot & Cold Beverages and Related Supplies |
Bulletin |
|
2021-10-01 12:42:05 |
| 10431 |
2021 |
oct |
PB21-06-031CORa-09 |
Supply and Delivery of One Lot Various Construction and Hardware Materials for the Repair and Maintenance of Corporate Offices |
ITB |
|
2021-10-01 09:13:41 |
| 10430 |
2021 |
sep |
SV21-07-024CORa-09 |
Procurement of Services of a Certifying Body for the Geographical Extension to Scope Audit |
RFQ |
|
2021-09-30 15:27:44 |
| 10429 |
2021 |
sep |
PB20-06-001BACa-09 |
PROCUREMENT OF F&B CONCESSIONAIRE FOR CF- BACOLOD CUSTOMERS AND OFFICERS FOR A PERIOD OF THREE YEARS (3) |
NOA |
|
2021-09-30 15:25:30 |
| 10428 |
2021 |
sep |
SV21-01-003CORc-09 |
Procurement of Services for the Siphoning of Septic Tanks at PAGCOR Imus Complex for Three (3) Years |
RFQ |
|
2021-09-30 13:14:56 |
| 10427 |
2021 |
sep |
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 |
Suspension |
|
2021-09-30 13:13:10 |
| 10426 |
2021 |
sep |
PB21-09-014ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) |
ITB |
|
2021-09-30 09:54:06 |
| 10425 |
2021 |
sep |
PB21-09-014ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) |
ITB |
|
2021-09-30 09:46:49 |
| 10423 |
2021 |
sep |
PB21-09-006ILO |
Procurement of Two (2) Lots Annual Medical Examination and Neuropsychological Evaluation Services for Two (2) Years |
ITB |
|
2021-09-30 09:35:56 |
| 10422 |
2021 |
sep |
PB21-09-006ILO |
Procurement of Two (2) Lots Annual Medical Examination and Neuropsychological Evaluation Services for Two (2) Years |
ITB |
|
2021-09-30 09:32:02 |
| 10421 |
2021 |
sep |
PB21-08-004OLOa-09 |
Procurement of Janitorial Services for Three (3) Years for CF-Olongapo and Satellites (Re-Bidding) |
ITB |
|
2021-09-30 09:27:01 |
| 10420 |
2021 |
sep |
SV21-09-004DAV |
Supply and Delivery of Various Items for the Project Pagpalanog in Tagum City |
RFQ |
|
2021-09-29 16:11:03 |
| 10419 |
2021 |
sep |
SV21-07-024COR |
Procurement of Services for the Geographical Extension to Scope Audit (ISO 90012015) |
Failed |
|
2021-09-29 16:08:06 |
| 10418 |
2021 |
sep |
PB21-09-014ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) |
ITB |
|
2021-09-29 16:05:51 |
| 10417 |
2021 |
sep |
PB21-09-014ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) |
ITB |
|
2021-09-29 16:05:25 |
| 10416 |
2021 |
sep |
SU21-07-004CEB |
supply and delivery of office supplies |
PO |
|
2021-09-29 16:01:32 |
| 10415 |
2021 |
sep |
SU21-07-004CEB |
supply and delivery of office supplies |
NTP |
|
2021-09-29 15:58:23 |
| 10414 |
2021 |
sep |
SU21-09-006CEB |
supply and delivery of office supplies (sando bag plastic w print pagcor logo) |
RFQ |
|
2021-09-29 15:54:08 |
| 10413 |
2021 |
sep |
SV21-08-025COR |
Refilling of Fire Extinguishers |
Failed |
|
2021-09-29 15:51:10 |
| 10412 |
2021 |
sep |
SU21-09-007CEB |
supply and delivery of office supplies (disinfectant aerosol) |
RFQ |
|
2021-09-29 15:48:49 |
| 10411 |
2021 |
sep |
SU21-09-008CEB |
supply and delivery of office supplies (various items) |
RFQ |
|
2021-09-29 15:46:35 |
| 10410 |
2021 |
sep |
SV21-09-004CEB |
supply and delivery of various spare partsbattery for various existing ups of cf-cebu and satellites |
RFQ |
|
2021-09-29 15:38:21 |
| 10409 |
2021 |
sep |
SV21-09-005CEB |
supply delivery and installation of various spare parts for the repair of various transforemer and switchgear generator set ats generator synchronizer of cf-cebu and satellites |
RFQ |
|
2021-09-29 15:26:46 |
| 10408 |
2021 |
sep |
SV21-02-006COR |
Supply and Delivery of Brewed Coffee |
NOA |
|
2021-09-29 15:09:34 |
| 10407 |
2021 |
sep |
PB21-08-006TAG |
Procurement of Services and Materials for the Preventive Maintenance of Various Equipment |
Bulletin |
|
2021-09-29 15:06:58 |
| 10406 |
2021 |
sep |
PB21-08-006OLOa-09 |
Procurement of F&B Service Provider for Casino PlayersGuests of CF-Olongapo for One (1) Year |
ITB |
|
2021-09-29 09:30:02 |
| 10405 |
2021 |
sep |
SV21-03-007COR |
Supply and Delivery of Crushing Machine |
Failed |
|
2021-09-28 17:29:17 |
| 10404 |
2021 |
sep |
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 division mactan |
NOA |
|
2021-09-28 17:26:14 |
| 10403 |
2021 |
sep |
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 |
NOA |
|
2021-09-28 17:23:20 |
| 10402 |
2021 |
sep |
SS21-06-009COR |
Procurement of Entertainment Services for the PAGCOR Artists D & G MODELS |
Cancelled |
|
2021-09-28 17:16:41 |
| 10401 |
2021 |
sep |
PB21-09-013ANG |
Supply and Delivery of Various Medicines Medical Supplies and Equipment |
ITB |
|
2021-09-28 17:12:06 |
| 10400 |
2021 |
sep |
PB21-09-013ANG |
Supply and Delivery of Various Medicines Medical Supplies and Equipment |
ITB |
|
2021-09-28 17:10:23 |
| 10399 |
2021 |
sep |
PB21-03-004WIN |
Supply and Delivery of Jackets |
Purchase |
|
2021-09-28 17:07:16 |
| 10398 |
2021 |
sep |
PB21-03-004WIN |
Supply and Delivery of Jackets |
NTP |
|
2021-09-28 17:04:53 |
| 10397 |
2021 |
sep |
PB21-07-007CEB |
procurement of two (2) years quarterly preventive maintenance of the forty three (43) units x 10kva ups supply for slot machine mactan casino |
NOA |
|
2021-09-28 16:55:11 |
| 10396 |
2021 |
sep |
PB21-06-003CEB |
procurement of three (3) years security services for casino filipino-cebu main and its satellites |
Minutes |
|
2021-09-28 11:36:34 |
| 10395 |
2021 |
sep |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Resumption |
|
2021-09-28 11:35:03 |
| 10394 |
2021 |
sep |
SV21-06-016COR |
Procurement of One Time Service for the Conduct of Ambient Quality Test (Imus) in Compliance to Environmental Testing |
RFQ |
|
2021-09-28 11:33:21 |
| 10393 |
2021 |
sep |
PB21-03-019COR |
Procurement of Three (3) Years Pest Control and Disinfection Services of SOG 4 for Citystate and Madison Satellite Offices |
Failed |
|
2021-09-28 11:09:09 |
| 10392 |
2021 |
sep |
PB21-06-003CEB |
Procurement of three (3) years security services for casino filipino-cebu main and its satellites |
Suspension |
|
2021-09-28 10:39:51 |
| 10391 |
2021 |
sep |
PB21-08-039COR |
Supply and Delivery of Two (2) Lots Materials for Maintenance of Streetlightings (CRSD) |
Bulletin |
|
2021-09-27 20:28:55 |
| 10390 |
2021 |
sep |
PB21-09-007TAG |
Procurement of Construction Supplies and Materials |
ITB |
|
2021-09-27 12:59:55 |
| 10389 |
2021 |
sep |
SV21-04-011CORb |
Procurement of One (1) Year Preventive Maintenance Service of NEAX 2000 IPS Voicemail |
Failed |
|
2021-09-27 12:59:00 |
| 10388 |
2021 |
sep |
SV21-07-001DAV |
Preventive Maintenance Service of Generator Sets |
NOA |
|
2021-09-24 14:02:07 |
| 10387 |
2021 |
sep |
SV21-09-003TAG |
Supply and Delivery of Housekeeping Supplies and Materials |
PO |
|
2021-09-24 09:40:45 |
| 10386 |
2021 |
sep |
SV21-09-003TAG |
Supply and Delivery of Housekeeping Supplies and Materials |
RFQ |
|
2021-09-24 09:38:37 |
| 10385 |
2021 |
sep |
PB21-04-024COR |
Supply Delivery and Commissioning of Radio Equipment |
Bulletin |
|
2021-09-23 20:37:04 |
| 10384 |
2021 |
sep |
PB21-06-031COR |
Supply and Delivery of One Lot Various Construction and Hardware Materials for the Repair and Maintenance of Corporate Offices |
Failed |
|
2021-09-23 16:27:32 |
| 10383 |
2021 |
sep |
HT21-04-012COR |
Procurement of Services of Medical Consultant for the First (1st) Semester - Homer R. Sobrevias MD |
NTP |
|
2021-09-23 11:27:31 |
| 10382 |
2021 |
sep |
HT21-04-013COR |
Procurement of Services of Medical Consultant for the First (1st) Semester - Violeta B. Dalumpines MD |
Consultancy |
|
2021-09-23 11:26:46 |
| 10381 |
2021 |
sep |
HT21-04-013COR |
Procurement of Services of Medical Consultant for the First (1st) Semester - Violeta B. Dalumpines MD |
NTP |
|
2021-09-23 11:26:05 |
| 10380 |
2021 |
sep |
HT21-04-012COR |
Procurement of Services of Medical Consultant for the First (1st) Semester - Homer R. Sobrevias MD |
Consultancy |
|
2021-09-23 11:24:40 |
| 10379 |
2021 |
sep |
SV21-05-004MALb-06 |
Supply and Delivery of Various Printer Consumables |
PO |
|
2021-09-23 11:22:14 |
| 10378 |
2021 |
sep |
SV21-05-003MAL |
Supply and Delivery of Various Printed Forms |
PO |
|
2021-09-23 11:21:25 |
| 10377 |
2021 |
sep |
PB21-09-045COR |
Procurement of Third Party Survey Group |
ITB |
|
2021-09-22 21:42:05 |
| 10376 |
2021 |
sep |
PB21-08-040COR |
Procurement of Duplicating Machine and Consumables |
ITB |
|
2021-09-22 21:40:26 |
| 10375 |
2021 |
sep |
PB21-09-043COR |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Executive Office |
ITB |
|
2021-09-22 21:38:46 |
| 10374 |
2021 |
sep |
PB21-09-046COR |
SUPPLY AND DELIVERY OF 2022 PAGCOR WALL CALENDARS |
ITB |
|
2021-09-22 21:31:17 |
| 10373 |
2021 |
sep |
PB21-02-016CORa-09 |
Supply and Delivery of Jumbo Tissue Paper |
ITB |
|
2021-09-22 21:28:15 |
| 10372 |
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 |
NOA |
|
2021-09-22 16:41:26 |
| 10371 |
2021 |
sep |
SV21-09-030COR |
Supply and Delivery of Various Polyethylene Bags (Non DBM Items) |
RFQ |
|
2021-09-22 14:34:04 |
| 10370 |
2021 |
sep |
SV21-09-029COR |
Supply and Delivery of Digital Kiosk Floor Standing Signage |
Bulletin |
|
2021-09-22 14:33:07 |
| 10369 |
2021 |
sep |
FB21-08-010CORa |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest Satellite Operations Group (SOG) 4 |
Bulletin |
|
2021-09-22 14:32:07 |
| 10368 |
2021 |
sep |
SV21-01-003CORb-07 |
Procurement of Services for the Siphoning of Septic Tanks at PAGCOR Imus Complex for Three (3) Years |
Failed |
|
2021-09-22 14:31:11 |
| 10367 |
2021 |
sep |
PB21-03-002CEB |
procurement of preventive maintenance services for varied building equipments & machineries for cf-cebu & its satellites (two(2) lots two(2) years preventive maintenance services for the air-conditioning system of parkmall satellite officers staffhouse & cf-cebu main |
Minutes |
|
2021-09-22 14:07:43 |
| 10366 |
2021 |
sep |
PB21-08-005OLO |
Supply and Delivery of Various Office Supplies (Common-Use Supplies) ITB No. PB21-08-005OLO |
Failed |
|
2021-09-22 14:03:51 |
| 10365 |
2021 |
sep |
PB21-03-002CEB |
procurement of preventive maintenance services for varied building equipments & machineries for cf-cebu & its satellites (lot 2 - two (2) years preventive maintenance services for the air-conditioning system of parkmall satellite casino |
NTP |
|
2021-09-22 14:00:34 |
| 10364 |
2021 |
sep |
PB21-03-002CEB |
procurement of preventive maintenance services for varied building equipments & machineries for cf-cebu & its satellites (lot 2 - two (2) years preventive maintenance services for the air-conditioning system of parkmall satellite casino |
Service |
|
2021-09-22 13:56:26 |
| 10363 |
2021 |
sep |
PB21-07-038COR |
PROCUREMENT OF SERVICES FOR TWO (2) YEARS SEA-FREIGHT SERVICES |
|
|
2021-09-22 13:18:04 |
| 10362 |
2021 |
sep |
PB21-08-041COR |
Supply and Delivery of Three (3) Lots KitchenHousekeeping Materials and Equipment |
Bulletin |
|
2021-09-22 12:09:17 |
| 10361 |
2021 |
sep |
PB21-03-002CEB |
procurement of preventive maintenance services for varied building equipments & machineries for cf-cebu & its satellites (lot 2 - two (2) years preventive maintenance services for the air-conditioning system of parkmall satellite casino |
NOA |
|
2021-09-22 12:06:40 |
| 10360 |
2021 |
sep |
PB21-07-038COR |
PROCUREMENT OF SERVICES FOR TWO (2) YEARS SEA-FREIGHT SERVICES |
Bulletin |
|
2021-09-22 11:59:58 |
| 10359 |
2021 |
sep |
PB21-03-002CEB |
procurement of preventive maintenance services for varied building equipments & machineries for cf-cebu & its satellites (lot 1 - two (2) years preventive maintenance services for the air-conditioning system of casino filipino-cebu (main) & officers staffhouse |
NOA |
|
2021-09-22 11:57:01 |
| 10358 |
2021 |
sep |
PB21-03-002CEB |
procurement of preventive maintenance services for varied building equipments & machineries for cf-cebu & its satellites (lot 2 - two (2) years preventive maintenance services for the air-conditioning system of parkmall satellite casino |
NOA |
|
2021-09-22 11:54:01 |
| 10357 |
2021 |
sep |
PB21-08-004OLO |
Procurement of Janitorial Services for Three (3) Years for CF-Olongapo and Satellites |
Failed |
|
2021-09-22 11:50:09 |
| 10356 |
2021 |
sep |
PB21-03-002CEB |
procurement of preventive maintenance services for varied building equipments & machineries for cf-cebu & its satellites (lot 1 - two (2) years preventive maintenance services for the air-conditioning system of casino filipino-cebu (main) & officers staffhouse |
NTP |
|
2021-09-22 11:45:04 |
| 10355 |
2021 |
sep |
PB21-03-002CEB |
procurement of preventive maintenance services for varied building equipments & machineries for cf-cebu & its satellites (lot 1 - two (2) years preventive maintenance services for the air-conditioning system of casino filipino-cebu (main) & officers staffhouse |
Service |
|
2021-09-22 11:25:05 |
| 10354 |
2021 |
sep |
PB21-08-039COR |
Supply and Delivery of Two (2) Lots Materials for Maintenance of Streetlightings (CRSD) |
Bulletin |
|
2021-09-22 11:03:01 |
| 10353 |
2021 |
sep |
SV21-05-016COR |
Supply and Delivery of Empty Five (5) Gallon Water Container Cap Replacement Cap and Plastic Bottle Sealer |
Failed |
|
2021-09-22 10:21:13 |
| 10352 |
2021 |
sep |
PB21-07-00.OLOa-09 |
Supply and Delivery of Various Hot & Cold Beverages and Related Supplies (rebidding) Job Request - Supply and Delivery of Various Hot & Cold Beverages and Related Supplies |
ITB |
|
2021-09-22 09:28:35 |
| 10351 |
2021 |
sep |
PB21-06-004ILO |
Supply and Delivery of Various Raffle Appliances for 2021 Themed Events |
PO |
|
2021-09-22 08:36:57 |
| 10350 |
2021 |
sep |
PB21-06-004ILO |
Supply and Delivery of Various Raffle Appliances for 2021 Themed Events |
NTP |
|
2021-09-22 08:36:11 |
| 10349 |
2021 |
sep |
PB21-00-004CORa-08 |
Procurement of One (1) Year Comprehensive Maintenance Service Contract for AS400 Machines |
Bulletin |
|
2021-09-21 16:36:45 |
| 10348 |
2021 |
sep |
PB21-00-004CORa-08 |
Procurement of One (1) Year Comprehensive Maintenance Service Contract for AS400 Machines |
Bulletin |
|
2021-09-21 16:34:34 |
| 10347 |
2021 |
sep |
HT21-03-009COR |
Procurement of Consultancy Services for the Operations of Bingo Monitoring Division and Licensed Casino Monitoring Division |
Consultancy |
|
2021-09-21 16:30:28 |
| 10346 |
2021 |
sep |
PB21-08-015CEB |
procurement of three (3) years contract for vip bar and wash-up room personnel of cf-cebu and satellites |
ITB |
|
2021-09-21 16:29:39 |
| 10345 |
2021 |
sep |
PB21-08-017CEB |
supply and delivery of acrylic plastics |
ITB |
|
2021-09-21 16:28:22 |
| 10344 |
2021 |
sep |
PB21-06-004CEB |
procurement of three (3) years janitorial services for one cebu |
Minutes |
|
2021-09-21 16:27:44 |
| 10343 |
2021 |
sep |
PB21-08-016CEB |
supply and delivery of various items for the vip bar of cf-cebu and its satellites (three (3) lots for the supply and delivery of breads dairy and poultry products) lot 3 - supply and delivery of various poultry products |
ITB |
|
2021-09-21 16:25:59 |
| 10342 |
2021 |
sep |
PB21-08-016CEB |
supply and delivery of various items for the vip bar of cf-cebu and its satellites (three (3) lots for the supply and delivery of breads dairy and poultry products) lot 2 - supply & delivery of various dairy products |
ITB |
|
2021-09-21 14:13:18 |
| 10341 |
2021 |
sep |
PB21-08-016CEB |
supply and delivery of various items for the vip bar of cf-cebu and its satellites (three (3) lots for the supply and delivery of breads dairy and poultry products) lot 1 - supply & delivery of assorted breads & pastries |
ITB |
|
2021-09-21 14:12:13 |
| 10340 |
2021 |
sep |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
NOA |
|
2021-09-21 13:53:35 |
| 10339 |
2021 |
sep |
PB21-07-003OLOa-09 |
Supply and Delivery of Various Hot & Cold Beverages and Related Supplies |
ITB |
|
2021-09-21 13:48:33 |
| 10338 |
2021 |
sep |
PB21-08-014CEB |
supply and delivery of various items for the vip bar of cf-cebu and its satellites (two (2) lots for the supply and delivery of coffee tea and assorted groceries) lot 2 - supply and delivery of various grocery stocks |
ITB |
|
2021-09-21 11:15:06 |
| 10337 |
2021 |
sep |
SV21-07-008MALb-09 |
Supply and Delivery of IOffice Equipment |
RFQ |
|
2021-09-21 11:13:56 |
| 10336 |
2021 |
sep |
PB21-08-014CEB |
supply and delivery of various items for the vip bar of cf-cebu and satellites (two (2) lots for the supply and delivery of coffee tea and assorted groceries) lot 1 - supply and delivery of coffee and tea |
ITB |
|
2021-09-21 11:12:47 |
| 10335 |
2021 |
sep |
SS21-05-008COR |
Procurement of Services for Nightly Entertainment Music Joy and Sweet Rose Duo for July-December 2021 |
NOA |
|
2021-09-20 17:27:17 |
| 10334 |
2021 |
sep |
PB21-00-004CORa-08 |
Procurement of One (1) Year Comprehensive Maintenance Service Contract for AS400 Machines |
Bulletin |
|
2021-09-20 17:11:24 |
| 10333 |
2021 |
sep |
FB21-08-009COR |
Procurement of Janitorial Services for PAGCOR Imus Complex |
Bulletin |
|
2021-09-20 17:07:16 |
| 10332 |
2021 |
sep |
PB21-03-005ANG |
Procurement of Service Provider for Private Security Agency (Three Years) |
Bulletin |
|
2021-09-20 16:09:25 |
| 10328 |
2021 |
sep |
PB21-07-005ILOa-09 |
Supply and Delivery of Food and Beverages for Various ActivitiesEvents and Programs |
Bulletin |
|
2021-09-17 22:47:14 |
| 10327 |
2021 |
sep |
SV21-09-003DAV |
SUPPLY AND DELIVERY OF FIRE EXTINGUISHER REFILL |
RFQ |
|
2021-09-17 09:49:26 |
| 10326 |
2021 |
sep |
SV21-08-002DAVa-09 |
SUPPLY AND DELIVERY OF I.T. AND COMMUNICATION SUPPLIES |
RFQ |
|
2021-09-17 09:18:26 |
| 10325 |
2021 |
sep |
PB21-01-011COR |
Supply Delivery Installation and Commissioning of Domestic Leased Line (DLL) for Three (3) Years Subscription |
Failed |
|
2021-09-16 20:35:19 |
| 10324 |
2021 |
sep |
PB21-08-012CEB |
supply and delivery of food supplies |
ITB |
|
2021-09-16 20:31:57 |
| 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 |
|
2021-09-16 20:28:02 |
| 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 |
|
2021-09-16 20:19:31 |
| 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 |
|
2021-09-16 20:15:28 |
| 10320 |
2021 |
sep |
PB21-07-009CEBa-08 |
procurement of two (2) years preventive maintenance of generator set controllers and synchronizer of cf-cebu |
ITB |
|
2021-09-16 20:12:08 |
| 10319 |
2021 |
sep |
SV21-08-002DAV |
SUPPLY AND DELIVER OF I.T. AND COMMUNICATION SUPPLIES |
Failed |
|
2021-09-16 14:26:19 |
| 10318 |
2021 |
sep |
PB21-05-001OLOa-09 |
Procurement of Private Security Agency Services for Three (3) Years for CF-Olongapo and Satellites |
Bulletin |
|
2021-09-16 13:23:24 |
| 10317 |
2021 |
sep |
PB21-07-036COR |
Supply and Delivery of Various Printing Consumables |
Bulletin |
|
2021-09-16 12:29:56 |
| 10316 |
2021 |
sep |
FB21-02-004CORb-07 |
Supply and Delivery of Printer Consumables for PAGCORS Existing Magicard Pronto Card Printer |
Bulletin |
|
2021-09-16 11:06:44 |
| 10315 |
2021 |
sep |
SV21-07-003CEB |
procurement of one (1) year servicingcleaning of air-handling units of cf-cebu & mactan satellite casino |
NOA |
|
2021-09-16 11:00:59 |
| 10314 |
2021 |
sep |
SV21-07-003CEB |
procurement of one (1) year servicingcleaning of air-handling units of cf-cebu & mactan satellite casino |
RFQ |
|
2021-09-16 10:59:43 |
| 10313 |
2021 |
sep |
SV21-07-002CEB |
supply delivery and installation of sanitizersaromatherapy materials with dispenser units |
NOA |
|
2021-09-16 10:57:16 |
| 10312 |
2021 |
sep |
SV21-07-002CEB |
supply delivery and installation of sanitizersaromatherapy materials with dispenser units |
RFQ |
|
2021-09-16 10:56:01 |
| 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 |
|
2021-09-16 10:41:58 |
| 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 |
|
2021-09-16 10:13:55 |
| 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 |
|
2021-09-16 10:05:47 |
| 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 |
|
2021-09-16 10:04:33 |
| 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 |
|
2021-09-16 09:51:21 |
| 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 |
|
2021-09-16 09:48:34 |
| 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 |
|
2021-09-16 09:45:53 |
| 10304 |
2021 |
sep |
SU21-07-004CEB |
supply and delivery of office supplies (ink cartridges) |
NOA |
|
2021-09-16 09:41:25 |
| 10303 |
2021 |
sep |
SU21-07-004CEB |
supply and delivery of office supplies (ink cartridges) |
RFQ |
|
2021-09-16 09:39:09 |
| 10302 |
2021 |
sep |
PB21-08-041COR |
Supply and Delivery of Three (3) Lots KitchenHousekeeping Materials and Equipment |
ITB |
|
2021-09-16 09:37:10 |
| 10301 |
2021 |
sep |
PB21-08-006OLO |
Procurement F&B Provider for Casino Player Guests for CF - Olongapo for Three (3) years |
Failed |
|
2021-09-15 18:57:01 |
| 10300 |
2021 |
sep |
PB21-05-001OLOa-09 |
Procurement of Private Security Agency Services For Three (3) Year for CF-Olongapo and Satellites ( Rebidding) |
Minutes |
|
2021-09-15 18:51:42 |
| 10299 |
2021 |
sep |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
NOA |
|
2021-09-15 15:55:41 |
| 10298 |
2021 |
sep |
DC21-07-001TAG |
Supply and Delivery of Toners for Existing Kyocera Machine |
RFQ |
|
2021-09-15 15:54:56 |
| 10297 |
2021 |
sep |
PB21-08-006TAG |
Procurement of Services and Materials for the Preventive Maintenance of Various Equipment |
PO |
|
2021-09-15 15:54:11 |
| 10296 |
2021 |
sep |
SV21-09-029COR |
Supply and Delivery of Digital Kiosk Floor Standing Signage |
RFQ |
|
2021-09-15 15:51:17 |
| 10295 |
2021 |
sep |
SS21-03-001COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Theme Launch for April - Dec 2021 |
Cancelled |
|
2021-09-15 12:21:35 |
| 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 |
|
2021-09-15 12:20:06 |
| 10293 |
2021 |
sep |
FB21-08-010CORa. |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG) 4 |
Bulletin |
|
2021-09-15 10:57:19 |
| 10292 |
2021 |
sep |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Award |
|
2021-09-14 18:13:58 |
| 10291 |
2021 |
sep |
PB21-06-029COR |
Supply and Delivery of Two (2) Lots ConstructionHardware and Upholstery Materials for Various Corporate Departments and SOGs |
Failed |
|
2021-09-14 16:43:13 |
| 10290 |
2021 |
sep |
SV21-09-005OLO |
Supply and Delivery of Purified Drinking Water for One (1) Year |
RFQ |
|
2021-09-14 16:39:28 |
| 10289 |
2021 |
sep |
FB21-02-004CORb-07 |
Supply and Delivery of Printer Consumables for PAGCORS Existing Magicard Pronto Card Printer |
Resumption |
|
2021-09-14 15:13:22 |
| 10288 |
2021 |
sep |
PB21-05-028COR |
Procurement of Lease of Motor Vehicles for Two (2) Years |
Resumption |
|
2021-09-14 15:10:51 |
| 10287 |
2021 |
sep |
PB21-07-036COR |
Supply and Delivery of Various Printing Consumables |
Resumption |
|
2021-09-14 11:52:50 |
| 10286 |
2021 |
sep |
PB21-06-029COR |
Supply and Delivery of Two (2) Lots ConstructionHardware and Upholstery Materials for Various Corporate Departments and SOGs |
Resumption |
|
2021-09-14 11:21:01 |
| 10285 |
2021 |
sep |
PB21-07-036COR |
Supply and Delivery of Various Printing Consumables |
Bulletin |
|
2021-09-14 11:11:47 |
| 10284 |
2021 |
sep |
SV21-05-013COR |
Supply and Delivery of Rock Salt at Imus Complex-Water Station |
PO |
|
2021-09-14 11:08:53 |
| 10283 |
2021 |
sep |
SV21-05-013COR |
Supply and Delivery of Rock Salt at Imus Complex-Water Station |
PO |
|
2021-09-14 11:06:31 |
| 10282 |
2021 |
sep |
SV21-05-013COR |
Supply and Delivery of Rock Salt at Imus Complex-Water Station |
NTP |
|
2021-09-14 11:04:20 |
| 10281 |
2021 |
sep |
PB21-07-036COR |
Resumption of Procurement Activities |
Resumption |
|
2021-09-14 09:38:33 |
| 10280 |
2021 |
sep |
PB21-06-029COR |
Resumption of Procurement Activities |
Resumption |
|
2021-09-14 09:37:51 |
| 10279 |
2021 |
sep |
PB21-02-015COR |
Resumption of Procurement Activities |
Resumption |
|
2021-09-14 09:36:51 |
| 10278 |
2021 |
sep |
PB21-03-017CORa-08 |
Supply and Delivery of Air-conditioning Parts and Materials for Various Corporate Departments and SOGs |
ITB |
|
2021-09-14 09:33:11 |
| 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 |
|
2021-09-13 14:13:34 |
| 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 |
|
2021-09-13 14:11:58 |
| 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 |
|
2021-09-13 12:38:12 |
| 10274 |
2021 |
sep |
PB21-08-039COR |
Supply and Delivery of Two (2) Lots Materials for Maintenance of Streetlightings (CRSD) |
Bulletin |
|
2021-09-11 18:03:34 |
| 10273 |
2021 |
sep |
SV21-07-008MAL |
Request for Posting at the PAGCOR Website for the Supply and Delivery of Office Equipment - Lot 1 |
PO |
|
2021-09-10 16:43:12 |
| 10272 |
2021 |
sep |
PB21-02-016COR |
Supply and Delivery of Jumbo Tissue Paper |
Failed |
|
2021-09-10 10:09:28 |
| 10271 |
2021 |
sep |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Resumption |
|
2021-09-09 16:46:23 |
| 10270 |
2021 |
sep |
SV21-01-002COR |
Supply and Delivery of Pharmacy Supplies and Materials |
NOA |
|
2021-09-09 16:44:31 |
| 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 |
|
2021-09-09 13:51:58 |
| 10268 |
2021 |
sep |
PB21-04-025CORa-08 |
SUPPLY AND DELIVERY FOR HEALTH WORKERS' GIFT KITS |
Bulletin |
|
2021-09-09 11:26:06 |
| 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 |
|
2021-09-09 11:25:21 |
| 10266 |
2021 |
sep |
PB21-07-003OLO |
Supply and Delivery of Hot & Cold Beverages and Related Supplies |
Failed |
|
2021-09-08 21:14:57 |
| 10265 |
2021 |
sep |
PB21-09-006MAL |
Request for Posting at the PAGCOR Website for the Supply and Delivery of IT Equipment |
ITB |
|
2021-09-08 21:13:29 |
| 10264 |
2021 |
sep |
FB21-02-004CORb-07 |
Supply and Delivery of Printer Consumables for PAGCORS Existing Magicard Pronto Card Printer |
Bulletin |
|
2021-09-08 16:41:51 |
| 10263 |
2021 |
sep |
SV21-05-012COR |
Procurement of Actuarial Valuation |
Resumption |
|
2021-09-08 16:40:20 |
| 10262 |
2021 |
sep |
SV21-02-005CORa-07 |
SUPPLY AND DELIVERY OF MATERIALS FOR THE PRODUCTION OF WASHABLE FACE MASK |
Resumption |
|
2021-09-08 16:38:49 |
| 10261 |
2021 |
sep |
PB21-04-023COR |
SUPPLY AND DELIVERY OF FOUR (4) LOTS CONSTRUCTIONS HARDWARE ELECTRICAL LIGHTING LUMBER AND PAINTING MATERIALS |
Resumption |
|
2021-09-08 16:37:48 |
| 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 |
|
2021-09-08 14:23:38 |
| 10259 |
2021 |
sep |
FB21-01-002CORc-07 |
Procurement of Emergency Medical Services (EMS) for One Unit with Three (3) Manned Crew |
Resumption |
|
2021-09-08 14:19:47 |
| 10258 |
2021 |
sep |
FB21-08-009COR |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Imus Complex |
Bulletin |
|
2021-09-08 11:10:38 |
| 10257 |
2021 |
sep |
HT21-03-010COR |
Procurement of Highly Technical ConsultantI.T. Specialist |
Service |
|
2021-09-07 21:11:55 |
| 10256 |
2021 |
sep |
HT21-03-010COR |
Procurement of Highly Technical ConsultantI.T. Specialist |
NTP |
|
2021-09-07 21:11:21 |
| 10255 |
2021 |
sep |
PB21-06-010ANGb-09 |
Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st Sem) |
ITB |
|
2021-09-07 13:22:53 |
| 10254 |
2021 |
sep |
PB21-06-010ANGb-09 |
Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st Sem) |
ITB |
|
2021-09-07 13:21:00 |
| 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 |
|
2021-09-07 13:11:27 |
| 10252 |
2021 |
sep |
FB21-01-003CORa-06 |
Supply and Delivery of TITO Ticket Paper |
Resumption |
|
2021-09-07 13:02:05 |
| 10251 |
2021 |
sep |
PB21-00-005COR |
Supply Delivery Installation and Commissioning of Bandwidth Manager |
Resumption |
|
2021-09-07 12:59:50 |
| 10250 |
2021 |
sep |
PB21-08-039COR |
Supply and Delivery of Two (2) Lots Materials for Maintenance of Streetlightings (CRSD) |
ITB |
|
2021-09-07 12:57:33 |
| 10249 |
2021 |
sep |
PB21-03-018COR |
Procurement of Courier Services |
Resumption |
|
2021-09-07 12:54:29 |
| 10248 |
2021 |
sep |
PB21-00-008CORa |
Procurement of Courier Services for Delivery of Documents |
Service |
|
2021-09-07 11:40:46 |
| 10247 |
2021 |
sep |
PB21-00-008CORa |
Procurement of Courier Services for Delivery of Documents |
NTP |
|
2021-09-07 11:39:18 |
| 10246 |
2021 |
sep |
PB21-07-005ILOa-09 |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS AND PROGRAMS |
ITB |
|
2021-09-07 11:34:44 |
| 10245 |
2021 |
sep |
PB21-07-005ILOa-09 |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS AND PROGRAMS |
Schedule |
|
2021-09-07 11:34:07 |
| 10244 |
2021 |
sep |
PB21-07-005ILOa-09 |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS AND PROGRAMS |
ITB |
|
2021-09-07 11:33:18 |
| 10243 |
2021 |
sep |
SV21-07-008MALa-09 |
Supply and Delivery of Office Equipment |
RFQ |
|
2021-09-07 11:31:29 |
| 10242 |
2021 |
sep |
PB21-07-037COR |
Supply and Delivery of Consolidated Ink Cartridges of Corp. Departments and SOGs |
Resumption |
|
2021-09-06 17:02:51 |
| 10241 |
2021 |
sep |
PB21-05-001OLOa-09 |
Procurement Private Security Agency Services for Three (3) Years for CF-Olongapo and Satellites (Rebidding) |
ITB |
|
2021-09-06 17:01:14 |
| 10240 |
2021 |
sep |
FB21-01-002CORc-07 |
Procurement of Emergency Medical Services (EMS) for One (1) Unit with 3 Manned Crew |
Bulletin |
|
2021-09-04 20:31:02 |
| 10239 |
2021 |
sep |
PB21-07-034COR |
Supply and Delivery of Ammunitions |
Bulletin |
|
2021-09-04 20:28:13 |
| 10238 |
2021 |
sep |
PB21-04-007ANG |
Procurement of Janitorial Services fof CF-Angeles (Main) and Mimosa Satellite (Three Years) |
Bulletin |
|
2021-09-03 20:23:33 |
| 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 |
|
2021-09-03 15:54:22 |
| 10236 |
2021 |
sep |
PB21-05-001OLO |
Procurement Private Security Agency Services for Three (3) Years for CF-Olongapo and Satellites |
Failed |
|
2021-09-03 15:52:09 |
| 10235 |
2021 |
sep |
PB21-04-025CORa-08 |
Supply and Delivery for Health Workers Gift Kits |
Bulletin |
|
2021-09-03 15:50:48 |
| 10234 |
2021 |
sep |
SV21-07-024COR |
Supply Procurement of Service of a Certifying Body for the Geographical Extension to Scope Audit (ISO 9002015) |
Bulletin |
|
2021-09-02 20:32:50 |
| 10233 |
2021 |
sep |
SV21-08-028COR |
Procurement of One (1) Year (365 Days) Supply and Delivery of Newspapers |
RFQ |
|
2021-09-02 15:12:10 |
| 10232 |
2021 |
sep |
PB21-06-005MAL |
Supply and Delivery of Various Construction and Hardware Materials |
Suspension |
|
2021-09-02 15:07:44 |
| 10231 |
2021 |
sep |
FB21-09-001MAL |
Supply and Delivery of Various Construction and Hardware Materials |
RFQ |
|
2021-09-02 15:02:37 |
| 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 |
|
2021-09-02 11:20:14 |
| 10229 |
2021 |
sep |
FB21-08-002WIN |
Supply and Delivery of Food and Beverage for Employees for Ronquillo Satellite for Three (3) Years |
Bulletin |
|
2021-09-01 20:03:33 |
| 10228 |
2021 |
sep |
PB21-00-004CORa-08 |
Procurement of One (1) Year Comprehensive Maintenance Service Contract for AS400 Machines |
ITB |
|
2021-09-01 17:15:14 |
| 10227 |
2021 |
sep |
PB21-07-001DAV |
Procurement of One (1) Year Janitorial Services for CF-Davao and Satellites |
Service |
|
2021-09-01 17:11:36 |
| 10226 |
2021 |
sep |
PB21-07-001DAV |
Procurement of One (1) Year Janitorial Services for CF-Davao and Satellites |
NTP |
|
2021-09-01 17:09:49 |
| 10225 |
2021 |
sep |
PB21-05-003ILO |
PROCUREMENT OF LEASE OF SERVICE VEHICLE FOR A PERIOD OF TWO (2) YEARS |
Bulletin |
|
2021-09-01 17:06:55 |
| 10224 |
2021 |
sep |
PB21-07-038COR |
Procurement of Services for Two (2) Years Sea-Freight Services |
ITB |
|
2021-09-01 09:06:59 |
| 10223 |
2021 |
sep |
PB21-02-014COR |
Supply and Delivery of Two (2) Lots Consolidated Photography and Video Equipment of Corporate and SOG |
Failed |
|
2021-09-01 09:04:13 |
| 10222 |
2021 |
aug |
PB21-04-024COR |
Supply Delivery and Commissioning of Radio Equipment |
ITB |
|
2021-08-31 16:35:30 |
| 10221 |
2021 |
aug |
PB21-04-024COR |
Supply Delivery and Commissioning of Radio Equipment |
ITB |
|
2021-08-31 16:35:04 |
| 10220 |
2021 |
aug |
SV21-07-024COR |
Supply Procurement of Service of a Certifying Body for the Geographical Extension to Scope Audit (ISO 9002015). |
RFQ |
|
2021-08-31 15:19:15 |
| 10219 |
2021 |
aug |
SV21-06-006MAL |
Supply and Delivery of Interfolded Paper Towels |
PO |
|
2021-08-31 11:07:06 |
| 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 |
|
2021-08-31 11:05:26 |
| 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 |
|
2021-08-31 11:03:25 |
| 10216 |
2021 |
aug |
FB21-08-010CORa |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG) 4 |
RFQ |
|
2021-08-31 10:22:49 |
| 10215 |
2021 |
aug |
SV21-08-026COR |
Procurement of Offsite Records Storage and Maintenance Services for a Period of Three (3) Years |
RFQ |
|
2021-08-31 10:19:02 |
| 10214 |
2021 |
aug |
PB21-08-006OLO |
Procurement of F&B Service Provider for Casino PlayerGuests of CF- Olongapo for Three (3) Years |
Minutes |
|
2021-08-30 18:52:07 |
| 10213 |
2021 |
aug |
FB21-08-009COR |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Imus Complex |
RFQ |
|
2021-08-30 09:26:02 |
| 10212 |
2021 |
aug |
PB21-07-034COR |
Supply and Delivery of Ammunitions |
ITB |
|
2021-08-30 09:23:18 |
| 10211 |
2021 |
aug |
PB21-04-025CORa-08 |
Supply and Delivery for Health Workers Gift Kits |
Bulletin |
|
2021-08-28 12:20:31 |
| 10210 |
2021 |
aug |
PB21-08-006OLO |
Procurement of F&B Service Provider for Casino PlayerGuests of CF- Olongapo for Three (3) Years |
Bulletin |
|
2021-08-27 14:15:09 |
| 10209 |
2021 |
aug |
SV21-08-002DAV |
Supply and Delivery of I.T. and Communication Supplies |
RFQ |
|
2021-08-27 11:57:51 |
| 10208 |
2021 |
aug |
PB21-08-005OLO |
Supply and Delivery of Various Supplies ( Common-Use Supplies) |
Minutes |
|
2021-08-27 07:30:20 |
| 10207 |
2021 |
aug |
PB21-07-001DAV |
Procurement of One (1) Year Janitorial Services for CF-Davao and Satellites |
NOA |
|
2021-08-26 14:46:11 |
| 10206 |
2021 |
aug |
FB21-01-003CORa-06 |
Supply and Delivery of TITO Ticket Paper |
Suspension |
|
2021-08-26 14:44:09 |
| 10205 |
2021 |
aug |
SV21-02-004COR |
Supply and Delivery of Handy Self Inking Stamp |
NOA |
|
2021-08-26 14:41:42 |
| 10204 |
2021 |
aug |
SV21-07-023COR |
Supply and Delivery of Various Stickers for PAGCOR Assets |
RFQ |
|
2021-08-25 20:18:49 |
| 10203 |
2021 |
aug |
SV-21-03-009COR |
Supply and Delivery of PAGCOR Flag |
PO |
|
2021-08-25 17:13:00 |
| 10202 |
2021 |
aug |
SV-21-03-009COR |
Supply and Delivery of PAGCOR Flag |
NTP |
|
2021-08-25 17:11:31 |
| 10201 |
2021 |
aug |
SV21-08-015BAC |
Supply and Delivery of PPE-Digital Camera and Video equipment for CF-Bacolod |
RFQ |
|
2021-08-25 13:54:51 |
| 10200 |
2021 |
aug |
PB21-07-009BAC |
Supply and Delivery of Various Office Supplies |
Bulletin |
|
2021-08-25 13:53:11 |
| 10199 |
2021 |
aug |
SV21-07-004ANGa-08 |
Procurement of Service for the Emission Testing of Generator Sets |
RFQ |
|
2021-08-25 12:44:43 |
| 10198 |
2021 |
aug |
PB21-08-012ANG |
PROCUREMENT OF TELEPHONE LINE SUBSCRIPTION |
ITB |
|
2021-08-25 11:41:36 |
| 10197 |
2021 |
aug |
PB21-08-012ANG |
PROCUREMENT OF TELEPHONE LINE SUBSCRIPTION |
ITB |
|
2021-08-25 11:39:08 |
| 10196 |
2021 |
aug |
PB21-06-004TAG |
Supply and Delivery of Purified Bottled Water |
Minutes |
|
2021-08-25 10:52:39 |
| 10195 |
2021 |
aug |
PB21-07-005TAG |
Procurement of Liquefied Petroleum Gas (LPG) for CF-Tagaytay |
Minutes |
|
2021-08-25 10:51:54 |
| 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 |
|
2021-08-25 10:50:57 |
| 10193 |
2021 |
aug |
PB21-06-005MALa-08 |
Supply and Delivery of Various Construction and Hardware Materials |
Bulletin |
|
2021-08-24 17:30:22 |
| 10192 |
2021 |
aug |
PB21-07-035COR |
Supply and Delivery of Various Entertainment Supplies and Equipment |
Suspension |
|
2021-08-24 13:55:34 |
| 10191 |
2021 |
aug |
PB21-06-002TAGa-07 |
Supply Delivery Installation Testing and Commissioning of Stainless Submersible Deep Well Pump |
Minutes |
|
2021-08-24 13:08:58 |
| 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 |
|
2021-08-24 13:06:47 |
| 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 |
|
2021-08-23 17:18:14 |
| 10188 |
2021 |
aug |
PB21-07-002DAV |
Supply & Delivery of One (1) Year F&B for Casino Customers Gusts and Officers |
Failed |
|
2021-08-23 16:18:24 |
| 10187 |
2021 |
aug |
PB21-07-001DAV |
Procurement of One (1) Year Janitorial Services for CF-Davao and Satellites |
NOA |
|
2021-08-23 16:16:37 |
| 10186 |
2021 |
aug |
FB21-07-001WIN |
Supply and Delivery of Water Purified 5 Gals. |
Bulletin |
|
2021-08-23 16:14:51 |
| 10185 |
2021 |
aug |
AA21-04-003COR |
Procurement of NFA Rice |
MOA |
|
2021-08-21 08:16:18 |
| 10184 |
2021 |
aug |
PB21-08-004OLO |
Procurement of Janitorial Services for Three (3) Years for CF- Olongapo and Satellites |
Minutes |
|
2021-08-20 17:07:30 |
| 10183 |
2021 |
aug |
PB21-08-004OLO |
Procurement of Janitorial Services for Three (3) Years for CF- Olongapo and Satellites |
Bulletin |
|
2021-08-20 17:06:31 |
| 10182 |
2021 |
aug |
PB21-06-005MALa-08 |
Supply and Delivery of Various Construction and Hardware Materials |
Bulletin |
|
2021-08-20 10:10:06 |
| 10181 |
2021 |
aug |
PB21-04-025CORa-08 |
Supply and Delivery for Health Workers Gift Kits |
Bulletin |
|
2021-08-19 19:49:38 |
| 10180 |
2021 |
aug |
FB21-08-002WIN |
Supply and Delivery of Food and Beverages For Employees at Ronquillo Satellite for Three Years |
RFQ |
|
2021-08-18 18:45:24 |
| 10179 |
2021 |
aug |
PB21-08-006OLO |
PROCUREMENT OF F&B SERVICE PROVIDER FOR CASINO PLAYERSGUESTS OF CF-OLONGAPO FOR THREE (3) YEARS |
ITB |
|
2021-08-18 17:52:06 |
| 10178 |
2021 |
aug |
PB21-03-017COR |
Supply and Delivery of Air-Conditioning Parts and Materials for Various Corporate Departments and SOGs |
Failed |
|
2021-08-18 16:37:22 |
| 10177 |
2021 |
aug |
PB21-08-006OLO |
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES (COMMON-USE SUPPLIES) |
ITB |
|
2021-08-18 15:04:37 |
| 10176 |
2021 |
aug |
SV21-08-004OLO |
Supply and Delivery of Assorted Food and Non-Food Supplies for VIP Bar |
RFQ |
|
2021-08-18 15:03:07 |
| 10175 |
2021 |
aug |
PB21-07-009BAC |
Supply and Delivery of Various Office Supplies |
Bulletin |
|
2021-08-18 11:16:11 |
| 10174 |
2021 |
aug |
PB21-05-028COR |
Procurement of Lease of Motor Vehicles for Two (2) Years |
Suspension |
|
2021-08-18 10:32:45 |
| 10173 |
2021 |
aug |
PB21-03-005ANG |
Procurement of Service Provider for Private Security Agency (Three Years) |
Bulletin |
|
2021-08-17 20:35:55 |
| 10172 |
2021 |
aug |
PB21-07-036COR |
SUPPLY AND DELIVERY OF VARIOUS PRINTING CONSUMABLES |
Suspension |
|
2021-08-17 20:33:11 |
| 10171 |
2021 |
aug |
FB21-01-002CORc-07 |
Procurement of Emergency Medical Services for One Unit with Three (3) Manned Crew |
Suspension |
|
2021-08-17 15:46:10 |
| 10170 |
2021 |
aug |
FB21-01-002CORc-07 |
Procurement of Emergency Medical Services for One Unit with Three (3) Manned Crew |
Bulletin |
|
2021-08-17 15:43:46 |
| 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 |
|
2021-08-17 15:41:44 |
| 10168 |
2021 |
aug |
PB21-00-005COR |
Supply Delivery Installation and Commissioning of Bandwidth Manager |
Suspension |
|
2021-08-17 14:03:09 |
| 10167 |
2021 |
aug |
FB21-01-003CORa-06 |
Notice of Suspension for the Supply and Delivery of TITO Ticket Paper |
Suspension |
|
2021-08-17 13:58:34 |
| 10166 |
2021 |
aug |
PB21-00-005COR |
Notice of Suspension for the Supply Delivery Installation and Commissioning of Bandwidth Manager |
Suspension |
|
2021-08-17 13:55:39 |
| 10165 |
2021 |
aug |
SV21-05-012COR |
Notice of Suspension for the Procurement of Actuarial Valuation |
Suspension |
|
2021-08-17 13:53:13 |
| 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 |
|
2021-08-17 09:35:58 |
| 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 |
|
2021-08-17 09:34:57 |
| 10162 |
2021 |
aug |
PB21-06-029COR |
Supply and Delivery of Two (2) Lots ConstructionHardware and Upholstery Materials for Various Corporate Departments and SOGs |
Suspension |
|
2021-08-16 16:49:21 |
| 10161 |
2021 |
aug |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Suspension |
|
2021-08-16 16:48:27 |
| 10160 |
2021 |
aug |
PB21-05-028COR |
Procurement of Lease of Motor Vehicles for Two (2) Years |
Suspension |
|
2021-08-16 15:13:52 |
| 10158 |
2021 |
aug |
PB21-08-003OLO |
Supply and Delivery of Hot&Cold Beverages and Related Supplies |
Minutes |
|
2021-08-16 10:33:02 |
| 10157 |
2021 |
aug |
PB21-01-010CORa-06 |
Procurement for Two (2) Year Service Contract for Manpower Outsourcing for Computer Maintenance Service |
Minutes |
|
2021-08-14 20:49:28 |
| 10156 |
2021 |
aug |
PB21-04-025CORa-08 |
Supply and Delivery for Health Workers Gift Kits |
ITB |
|
2021-08-14 10:44:31 |
| 10155 |
2021 |
aug |
PB21-06-002TAGa-07 |
Supply Delivery Installation Testing and Commissioning of Stainless Submersible Deep Well Pump |
Bulletin |
|
2021-08-13 12:36:33 |
| 10154 |
2021 |
aug |
PB21-07-005TAG |
Procurement of Liquified Petroleum Gas (LPG) for CF-Tagaytay |
Bulletin |
|
2021-08-13 12:34:04 |
| 10153 |
2021 |
aug |
PB21-00-006COR |
Supply Delivery and Installation and Commissioning of Load Balancer |
Suspension |
|
2021-08-13 09:24:50 |
| 10152 |
2021 |
aug |
FB21-02-004CORb-07 |
Supply and Delivery of Printer Consumables for PAGCORs Existing Magicard Pronto Card Printer |
Suspension |
|
2021-08-13 09:19:37 |
| 10151 |
2021 |
aug |
PB21-04-007ANG |
Procurement of Janitorial Services for CF-Angeles (Main) and Mimosa Satellite (Three Years |
Bulletin |
|
2021-08-13 09:11:48 |
| 10150 |
2021 |
aug |
PB21-07-035COR |
supply and delivery of various entertainment supplies and equipment |
Bulletin |
|
2021-08-12 21:50:21 |
| 10149 |
2021 |
aug |
SV21-02-004COR |
Supply and Delivery of Handy Self Inking Stamp |
PO |
|
2021-08-12 17:00:38 |
| 10148 |
2021 |
aug |
SV21-02-004COR |
Supply and Delivery of Handy Self Inking Stamp |
NTP |
|
2021-08-12 16:51:01 |
| 10147 |
2021 |
aug |
SV21-01-002COR |
Supply and Delivery of Pharmacy Supplies and Materials |
PO |
|
2021-08-12 16:41:17 |
| 10146 |
2021 |
aug |
SV21-01-002COR |
Supply and Delivery of Pharmacy Supplies and Materials |
NTP |
|
2021-08-12 16:38:41 |
| 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 |
|
2021-08-12 16:19:32 |
| 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 |
|
2021-08-12 16:17:37 |
| 10143 |
2021 |
aug |
FB21-02-004CORb-07 |
Supply and Delivery of Printer Consumables for PAGCORs Existing Magicard Pronto Card Printer |
Bulletin |
|
2021-08-12 16:15:45 |
| 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 |
|
2021-08-12 10:46:41 |
| 10141 |
2021 |
aug |
SV21-07-013BAC |
SUPPLY AND DELIVERY OF MEDICAL LABORATORY EQUIPMENT FOR CF BACOLOD |
NTP |
|
2021-08-12 10:42:06 |
| 10140 |
2021 |
aug |
SV21-07-013BAC |
SUPPLY AND DELIVERY OF MEDICAL LABORATORY EQUIPMENT |
PO |
|
2021-08-12 10:22:10 |
| 10139 |
2021 |
aug |
PB21-07-036COR |
SUPPLY AND DELIVERY OF VARIOUS PRINTING CONSUMABLES |
Bulletin |
|
2021-08-12 10:22:04 |
| 10138 |
2021 |
aug |
SV21-07-012BAC |
SUPPLY AND DELIVERY OF OTHER SUPPLIES-OTHER |
NTP |
|
2021-08-12 10:19:37 |
| 10137 |
2021 |
aug |
SV21-07-012BAC |
SUPPLY AND DELIVERY OF OTHER SUPPLIES-OTHER |
PO |
|
2021-08-12 10:18:01 |
| 10135 |
2021 |
aug |
FB21-00-001CORb-03 |
Supply and Delivery of 2 lots various spare parts for power tools and sewing machines |
Failed |
|
2021-08-12 10:14:53 |
| 10134 |
2021 |
aug |
PB21-07-036COR |
SUPPLY AND DELIVERY OF VARIOUS PRINTING CONSUMABLES |
Bulletin |
|
2021-08-11 15:50:58 |
| 10133 |
2021 |
aug |
PB21-07-037COR |
Supply and Delivery of Consolidated Ink Cartridges of Corp. Departments and SOGs |
Bulletin |
|
2021-08-11 15:46:20 |
| 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 |
|
2021-08-11 11:00:50 |
| 10131 |
2021 |
aug |
PB20-01-023CORa |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Imus Complex |
Failed |
|
2021-08-11 10:45:11 |
| 10130 |
2021 |
aug |
PB21-03-003WIN |
Procurement of Private Security Services for CF-Winford Satellites Ronquillo MGO Binondo Malabon for Three (3) ears |
Resumption |
|
2021-08-11 10:02:35 |
| 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 |
|
2021-08-11 09:47:23 |
| 10128 |
2021 |
aug |
PB20-07-036COR |
PROCUREMENT OF TWO (2) YEARS SEA-FREIGHT SERVICES |
Failed |
|
2021-08-10 18:21:35 |
| 10127 |
2021 |
aug |
PB21-01-010CORa-06 |
Procurement for Two (2) Year Service Contract for Manpower Outsourcing for Computer Maintenance Service |
Suspension |
|
2021-08-10 18:20:10 |
| 10126 |
2021 |
aug |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Suspension |
|
2021-08-10 18:18:37 |
| 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 |
|
2021-08-10 13:35:56 |
| 10124 |
2021 |
aug |
PB21-03-018COR |
Procurement of Courier Services under |
Suspension |
|
2021-08-10 13:32:54 |
| 10123 |
2021 |
aug |
SV21-07-022COR |
Notice of Suspension for the Supply and Delivery of Money Counting Gown |
Suspension |
|
2021-08-10 10:22:17 |
| 10122 |
2021 |
aug |
SV21-05-013COR |
Supply and Delivery of Rock Salt at Imus Complex-Water Station |
NOA |
|
2021-08-09 19:55:58 |
| 10121 |
2021 |
aug |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Suspension |
|
2021-08-09 19:54:28 |
| 10120 |
2021 |
aug |
PB21-06-029COR |
Supply and Delivery of Two (2) Lots ConstructionHardware and Upholstery Materials for Various Corporate Departments and SOGs |
Suspension |
|
2021-08-09 19:53:10 |
| 10119 |
2021 |
aug |
PB21-07-036COR |
SUPPLY AND DELIVERY OF VARIOUS PRINTING CONSUMABLES |
Suspension |
|
2021-08-09 19:51:42 |
| 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 |
|
2021-08-09 17:43:07 |
| 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 |
|
2021-08-09 17:40:56 |
| 10116 |
2021 |
aug |
HT21-03-009COR |
Procurement of Consultancy Services for the Operations of Bingo Monitoring Division and Licensed Casino Monitoring Division |
NTP |
|
2021-08-09 13:36:16 |
| 10115 |
2021 |
aug |
FB21-07-001WIN |
Supply and Delivery of Water Purified 5 Gals |
Bulletin |
|
2021-08-06 16:05:57 |
| 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 |
|
2021-08-06 16:05:10 |
| 10113 |
2021 |
aug |
PB21-07-008WIN |
Supply and Delivery of Food Supplies for Employees and VIP Bar |
Bulletin |
|
2021-08-06 16:04:13 |
| 10112 |
2021 |
aug |
SV20-12-002DAV |
Preventive Maintenance Service (PMS) for Slot Machine 160KVA Uninterruptible Power Supply (UPS) |
NOA |
|
2021-08-06 16:03:08 |
| 10111 |
2021 |
aug |
SV21-07-011BAC |
SUPPLY AND DELIVERY OF MEDICAL LABORATORY EQUIPMENT FOR CF-BACOLOD |
NTP |
|
2021-08-05 18:12:41 |
| 10110 |
2021 |
aug |
SV21-07-011BAC |
SUPPLY AND DELIVERY OF MEDICAL LABORATORY EQUIPMENT FOR CF-BACOLOD |
PO |
|
2021-08-05 18:10:30 |
| 10109 |
2021 |
aug |
PB21-07-037COR |
Supply and Delivery of Consolidated Ink Cartridges of Corp. Departments and SOGs |
Suspension |
|
2021-08-05 17:56:10 |
| 10108 |
2021 |
aug |
PB21-04-023COR |
SUPPLY AND DELIVERY OF FOUR (4) LOTS CONSTRUCTIONS HARDWARE ELECTRICAL LIGHTING LUMBER AND PAINTING MATERIALS |
Suspension |
|
2021-08-05 17:53:31 |
| 10107 |
2021 |
aug |
SV21-02-005CORa-07 |
SUPPLY AND DELIVERY OF MATERIALS FOR THE PRODUCTION OF WASHABLE FACE MASK |
Suspension |
|
2021-08-05 17:51:25 |
| 10106 |
2021 |
aug |
PB21-07-005TAG |
Procurement of Liquefied Petroleum Gas (LPG) for CF-Tagaytay |
Bulletin |
|
2021-08-05 10:52:20 |
| 10105 |
2021 |
aug |
PB21-04-025COR |
Supply and Delivery of Health Workers Gift Kits |
Failed |
|
2021-08-05 09:10:09 |
| 10104 |
2021 |
aug |
SV21-07-022COR |
Supply and Delivery of Money Counting Gown |
Bulletin |
|
2021-08-04 18:44:35 |
| 10103 |
2021 |
aug |
FB21-02-004CORb-07 |
Supply and Delivery of Printer Consumables for PAGCORS Existing Magicard pronto Printer |
Bulletin |
|
2021-08-04 16:49:29 |
| 10102 |
2021 |
aug |
PB21-06-005MALa-08 |
Supply and Delivery of Various Construction and Hardware Materials |
Bulletin |
|
2021-08-04 16:48:04 |
| 10101 |
2021 |
aug |
SV21-01-003CORa |
Procurement of Services for the Siphoning of Septic Tanks at PAGCOR Imus Complex for Three (3) Years |
Failed |
|
2021-08-04 16:28:38 |
| 10100 |
2021 |
aug |
PB20-01-017CORa-08 |
Supply Delivery and Installation of Attendance Capturing Machines |
Failed |
|
2021-08-04 16:27:09 |
| 10099 |
2021 |
aug |
SV21-07-013BAC |
SUPPLY AND DELIVERY OF MEDICAL LABORATORY EQUIPMENT |
NOA |
|
2021-08-04 15:05:23 |
| 10098 |
2021 |
aug |
PB21-06-004CEB |
notice of the suspension for the procurement of three (3) years janitorial services for one cebu |
ITB |
|
2021-08-04 10:08:01 |
| 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 |
|
2021-08-04 10:06:43 |
| 10096 |
2021 |
aug |
SV-21-03-010COR |
Supply and Delivery of PAGCOR Flag |
NOA |
|
2021-08-04 09:41:54 |
| 10095 |
2021 |
aug |
SV-21-03-010COR |
Supply and Delivery of PAGCOR Flag |
NOA |
|
2021-08-04 09:39:52 |
| 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 |
|
2021-08-04 09:39:06 |
| 10093 |
2021 |
aug |
SV21-05-013COR |
Supply and Delivery of Rock Salt at Imus Complex-Water Station |
Resolution |
|
2021-08-04 09:37:59 |
| 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 |
|
2021-08-04 09:36:13 |
| 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 |
|
2021-08-04 09:34:54 |
| 10090 |
2021 |
aug |
PB21-07-035COR |
Supply and Delivery of Various Entertainment Supplies and Equipment |
Bulletin |
|
2021-08-03 14:24:54 |
| 10089 |
2021 |
aug |
PB21-07-011ANG |
Procurement of F&B Provider for Casino PlayersGuests for Angeles |
Bulletin |
|
2021-08-03 14:18:56 |
| 10088 |
2021 |
aug |
PB21-05-009ANGa-07 |
Procurement of F&B Provider for Casino PlayersGuests at Mimosa |
Bulletin |
|
2021-08-03 14:17:17 |
| 10087 |
2021 |
aug |
PB21-06-005MALa-08 |
Supply and Delivery of Various Construction and Hardware Materials |
ITB |
|
2021-08-03 13:51:08 |
| 10086 |
2021 |
aug |
SV21-07-012BAC |
SUPPLY AND DELIVERY OF OTHER SUPPLIES-OTHER |
NOA |
|
2021-08-03 10:17:02 |
| 10085 |
2021 |
aug |
SV21-07-012BAC |
SUPPLY AND DELIVERY OF OTHER SUPPLIES-OTHER |
NOA |
|
2021-08-02 17:10:12 |
| 10084 |
2021 |
aug |
PB21-07-005ILO |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS AND PROGRAMS |
ITB |
|
2021-08-02 17:07:43 |
| 10083 |
2021 |
aug |
PB21-07-005ILO |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS AND PROGRAMS |
ITB |
|
2021-08-02 17:05:45 |
| 10082 |
2021 |
aug |
PB21-07-005ILO |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS AND PROGRAMS |
Schedule |
|
2021-08-02 17:04:07 |
| 10081 |
2021 |
aug |
DC20-07-001COR |
Supply Delivery and Installation of Various Spare Parts for Ineo Develop |
Service |
|
2021-08-02 16:53:33 |
| 10080 |
2021 |
aug |
DC20-07-001COR |
Supply Delivery and Installation of Various Spare Parts for Ineo Develop |
NOA |
|
2021-08-02 16:53:02 |
| 10079 |
2021 |
aug |
DC20-07-001COR |
Supply Delivery and Installation of Various Spare Parts for Ineo Develop |
NTP |
|
2021-08-02 16:46:32 |
| 10078 |
2021 |
aug |
FB21-02-004CORa |
Supply and Delivery of Printer Consumables for PAGCORS Existing Magicard Pronto Card Printer |
Failed |
|
2021-08-02 16:19:06 |
| 10077 |
2021 |
aug |
FB20-07-011COR |
Supply and Delivery of Printer Consumables for PAGCORS Existing Magicard Pronto Card Printer |
Failed |
|
2021-08-02 16:15:18 |
| 10076 |
2021 |
aug |
SV21-07-013BAC |
SUPPLY AND DELIVERY OF MEDICAL LABORATORY EQUIPMENT FOR CF BACOLOD |
Resolution |
|
2021-08-02 15:02:01 |
| 10075 |
2021 |
aug |
SV21-07-011BAC |
SUPPLY AND DELIVERY OF MEDICAL LABORATORY EQUIPMENT FOR CF- BACOLOD |
Resolution |
|
2021-08-02 12:39:22 |
| 10074 |
2021 |
aug |
SV21-07-012BAC |
SUPPLY AND DELIVERY OTHER SUPPLIES- OTHER |
Resolution |
|
2021-08-02 12:38:10 |
| 10073 |
2021 |
aug |
SV21-07-011BAC |
SUPPLY AND DELIVERY OF MEDICAL EQUIPMENT |
NOA |
|
2021-08-02 12:37:01 |
| 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 |
|
2021-08-02 12:35:36 |
| 10071 |
2021 |
jul |
PB21-05-003ILO |
Procurement of Lease of Service Vehicle for a period of Two (2) years |
Bulletin |
|
2021-07-31 09:03:08 |
| 10070 |
2021 |
jul |
PB21-06-004ILO |
Supply and Delivery of Various Raffle Appliances for 2021 Themed Events |
NOA |
|
2021-07-30 15:56:20 |
| 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 |
|
2021-07-30 15:51:26 |
| 10068 |
2021 |
jul |
EC21-03-001COR |
Procurement of Supply and Delivery of One (1) Lot Prepaid Call Cards |
NTP |
|
2021-07-30 08:57:45 |
| 10067 |
2021 |
jul |
PB21-07-002OLO |
Procurement of Janitorial Services for Three (3) Years for CF-Olongapo and Satellites |
Minutes |
|
2021-07-29 22:20:08 |
| 10066 |
2021 |
jul |
PB21-07-002OLO |
Procurement of Janitorial Services for Three (3) Years for CF-Olongapo and Satellites |
Bulletin |
|
2021-07-29 22:19:02 |
| 10065 |
2021 |
jul |
PB21-07-003OLO |
Supply and Delivery of Various Hot & Cold Beverages and Related Supplies |
ITB |
|
2021-07-29 22:17:54 |
| 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 |
|
2021-07-29 22:16:24 |
| 10063 |
2021 |
jul |
EC21-03-001COR |
Supply and Delivery of One (1) Lot Prepaid Call Cards |
PO |
|
2021-07-29 22:15:07 |
| 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 |
|
2021-07-29 22:13:35 |
| 10061 |
2021 |
jul |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
PO |
|
2021-07-29 21:26:45 |
| 10060 |
2021 |
jul |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
NTP |
|
2021-07-29 21:26:08 |
| 10059 |
2021 |
jul |
PB21-07-008WIN |
Supply and Delivery of Food Supplies for Employees and VIP Bar |
ITB |
|
2021-07-29 21:25:09 |
| 10058 |
2021 |
jul |
SV21-07-022COR |
Supply and Delivery of Money Counting Gown |
RFQ |
|
2021-07-29 17:24:10 |
| 10057 |
2021 |
jul |
FB21-01-002CORc-07 |
Procurement of Emergency Medical Services for One (1) Unit with Three (3) Manned Crew |
RFQ |
|
2021-07-29 14:38:45 |
| 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 |
|
2021-07-29 12:36:53 |
| 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 |
|
2021-07-29 12:32:06 |
| 10054 |
2021 |
jul |
PB21-00-004COR |
Procurement of One (1) Year Comprehensive Maintenance Service Contract for AS400 Machines |
Failed |
|
2021-07-29 12:26:36 |
| 10053 |
2021 |
jul |
SV21-07-008MAL |
Supply and Delivery of Office Equipment |
RFQ |
|
2021-07-29 10:33:28 |
| 10052 |
2021 |
jul |
PB21-05-004MAL |
Procurement of Private Security Agency (PSA) Services of Casino Filipino - Malate for Three (3) Years. |
Suspension |
|
2021-07-28 21:55:24 |
| 10051 |
2021 |
jul |
PB21-07-037COR |
Supply and Delivery of Consolidated Ink Cartridges of Corp. Departments and SOGs |
ITB |
|
2021-07-28 21:44:30 |
| 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 |
|
2021-07-28 16:57:01 |
| 10049 |
2021 |
jul |
PB21-07-007BAC |
PROCUREMENT OF THREE (3) YEAR JANITORIAL SERVICES FOR CF BACOLOD AND CF ILOILO |
Bulletin |
|
2021-07-28 16:30:27 |
| 10048 |
2021 |
jul |
PB21-07-009BAC |
SUPPLY AND DELIVERY OF OFFICE SUPPLIES UNDER |
ITB |
|
2021-07-28 16:28:59 |
| 10047 |
2021 |
jul |
PB21-07-007BAC |
PROCUREMENT OF THREE (3) YEAR JANITORIAL SERVICES FOR CF BACOLOD AND CF ILOILO UNDER |
ITB |
|
2021-07-28 16:18:25 |
| 10046 |
2021 |
jul |
PB21-07-007BAC |
PROCUREMENT OF THREE (3) YEAR JANITORIAL SERVICES FOR CF BACOLOD AND CF ILOILO UNDER |
Bulletin |
|
2021-07-28 16:17:48 |
| 10045 |
2021 |
jul |
PB20-12-006DAV |
Procurement of One (1) Lot Three (3) Years VIP Bar PersonnelServices for CF-Davao and Satellite |
Bulletin |
|
2021-07-28 16:16:20 |
| 10044 |
2021 |
jul |
PB20-12-005DAV |
Supply and Delivery of Six (6) Lots Assorted Food Items |
Bulletin |
|
2021-07-28 16:15:10 |
| 10043 |
2021 |
jul |
FB21-07-001WIN |
Supply and Delivery of Water Purified 5 Gals |
RFQ |
|
2021-07-27 20:16:11 |
| 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 |
|
2021-07-27 20:12:42 |
| 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 |
|
2021-07-27 14:52:07 |
| 10040 |
2021 |
jul |
SV20-08-026COR |
Procurement of Services for the Siphoning of Septic Tanks at PAGCOR Imus Complex for Three (3) Years |
Failed |
|
2021-07-27 10:26:34 |
| 10039 |
2021 |
jul |
SV21-07-003CEB |
procurement of one (1) year servicingcleaning of air-handling units of cf-cebu and mactan satellite |
RFQ |
|
2021-07-26 15:21:07 |
| 10038 |
2021 |
jul |
SU21-06-002CEB |
supply and delivery of air-conditioning parts for parkmall satellite casino |
PO |
|
2021-07-26 15:18:39 |
| 10037 |
2021 |
jul |
SU21-07-004CEB |
supply and delivery of office supplies (ink cartridges) |
RFQ |
|
2021-07-26 15:17:33 |
| 10036 |
2021 |
jul |
SU21-06-002CEB |
supply and delivery of air-conditioning parts for parkmall satellite casino |
NTP |
|
2021-07-26 15:14:37 |
| 10035 |
2021 |
jul |
PB20-00-003COR |
Supply and Delivery of TITO Ticket Paper |
Failed |
|
2021-07-26 15:12:23 |
| 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 |
|
2021-07-26 14:37:40 |
| 10033 |
2021 |
jul |
PB21-07-001DAV |
PROCUREMENT OF ONE (1) YEAR JANITORIAL SERVICES FOR CF-DAVAO AND SATELLITES |
Bulletin |
|
2021-07-26 14:32:05 |
| 10032 |
2021 |
jul |
SV21-06-001CEB |
supply and delivery of refrigerant for air-conditioning units |
NTP |
|
2021-07-26 13:41:37 |
| 10031 |
2021 |
jul |
SV21-07-002CEB |
supply delivery and installation of sanitizersaromatherapy materials with dispenser units |
RFQ |
|
2021-07-26 13:38:51 |
| 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 |
|
2021-07-26 13:33:45 |
| 10029 |
2021 |
jul |
SV21-07-001DAV |
Preventive Maintenance Service of Generator Sets |
RFQ |
|
2021-07-26 13:29:55 |
| 10028 |
2021 |
jul |
SV21-06-001CEB |
supply and delivery of refrigerant for air-conditioning units |
PO |
|
2021-07-26 13:27:42 |
| 10027 |
2021 |
jul |
FB20-01-003COR |
supply and delivery of two (2) lots various spare parts for power tools and sewing machine |
Failed |
|
2021-07-26 09:22:29 |
| 10026 |
2021 |
jul |
PB20-08-042COR |
Procurement of Three (3) Lots Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles |
Failed |
|
2021-07-22 17:46:06 |
| 10025 |
2021 |
jul |
PB21-07-036COR |
SUPPLY AND DELIVERY OF VARIOUS PRINTING CONSUMABLES |
ITB |
|
2021-07-22 15:55:56 |
| 10024 |
2021 |
jul |
PB20-00-003CORa-02 |
Supply and Delivery of TITO Ticket Paper |
Failed |
|
2021-07-22 15:54:54 |
| 10023 |
2021 |
jul |
FB21-01-003COR |
Supply and Delivery of TITO Ticket Paper |
Failed |
|
2021-07-22 15:53:30 |
| 10022 |
2021 |
jul |
PB21-03-003WIN |
Procurement of private security services for CF Winford satellites Rongquillo MGO Binondo Malabon for Three (3) Years |
Suspension |
|
2021-07-22 15:24:59 |
| 10021 |
2021 |
jul |
FB21-01-003COR |
Resolution declaring the Failure of Procurement |
Failed |
|
2021-07-22 15:22:32 |
| 10020 |
2021 |
jul |
FB21-01-003COR |
Resolution declaring the Failure of Procurement |
Failed |
|
2021-07-22 15:21:43 |
| 10019 |
2021 |
jul |
FB21-00-001CORa |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine |
Failed |
|
2021-07-22 11:24:41 |
| 10018 |
2021 |
jul |
FB21-00-001CORa |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine |
Failed |
|
2021-07-22 11:22:44 |
| 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 |
|
2021-07-21 17:15:55 |
| 10016 |
2021 |
jul |
SV21-01-001CORa-06 |
Supply and Delivery of One (1) Lot Vacuum Sealer with Plastic Bag |
RFQ |
|
2021-07-21 17:12:10 |
| 10015 |
2021 |
jul |
SV21-01-001CORa-06 |
Supply and Delivery of One (1) Lot Vacuum Sealer with Plastic Bag |
RFQ |
|
2021-07-21 16:25:25 |
| 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 |
|
2021-07-21 16:24:23 |
| 10013 |
2021 |
jul |
PB21-04-026COR |
Supply and Delivery of PTS and PMW Consumable Items |
ITB |
|
2021-07-21 16:23:22 |
| 10012 |
2021 |
jul |
SV21-01-001COR |
Supply and Delivery of One (1) Lot Vacuum Sealer with Plastic Bag |
Failure |
|
2021-07-21 15:54:19 |
| 10011 |
2021 |
jul |
PB21-00-001COR |
Supply and Delivery of Three (3) Years Subscription Update for Security Gateway |
NTP |
|
2021-07-21 15:52:54 |
| 10010 |
2021 |
jul |
PB21-00-001COR |
Supply and Delivery of Three (3) Years Subscription Update for Security Gateway |
Purchase |
|
2021-07-21 15:52:24 |
| 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 |
|
2021-07-21 15:51:53 |
| 10008 |
2021 |
jul |
FB21-06-001BAC |
Procurement of Three (3) Years Preventive Maintenance for the Existing Service Escalator |
NOA |
|
2021-07-21 13:17:39 |
| 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 |
|
2021-07-21 13:16:00 |
| 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 |
|
2021-07-21 13:14:49 |
| 10005 |
2021 |
jul |
PB21-06-002TAGa-07 |
Supply Delivery Installation Testing and Commissioning of Stainless Deep Well Pump |
ITB |
|
2021-07-21 09:59:13 |
| 10004 |
2021 |
jul |
SV21-06-002TAG |
Procurement of Fire Extinguisher and Refill |
PO |
|
2021-07-21 09:56:51 |
| 10003 |
2021 |
jul |
SV21-06-002TAG |
Procurement of Fire Extinguisher and Refill |
RFQ |
|
2021-07-21 09:56:03 |
| 10002 |
2021 |
jul |
LR21-04-001BACa-07 |
LEASE OF REAL PROPERTY FOR CF ILOILO GAMING FACILITIES FOR TEN (10 ) YEARS |
Bulletin |
|
2021-07-20 17:56:41 |
| 10001 |
2021 |
jul |
PB21-06-010ANGa-07 |
Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st Sem) |
ITB |
|
2021-07-20 17:53:46 |
| 10000 |
2021 |
jul |
PB21-06-010ANGa-07 |
Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st Sem) |
ITB |
|
2021-07-20 17:52:38 |
| 9999 |
2021 |
jul |
SV21-07-007MAL |
Supply and Delivery of Various Toiletries and Housekeeping Supplies |
RFQ |
|
2021-07-20 16:40:14 |
| 9998 |
2021 |
jul |
SS21-07-026COR |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Celebrity Show for August to December 2021 |
RFQ |
|
2021-07-20 08:22:48 |
| 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 |
|
2021-07-19 18:08:44 |
| 9996 |
2021 |
jul |
FB21-07-003BAC |
PROCUREMENT OF CAFETERIA CONCESSIONAIRE FOR CF- ILOILO EMPLOYEES FOR TWO (2) YEARS CONTRACT |
RFQ |
|
2021-07-19 18:02:50 |
| 9995 |
2021 |
jul |
PB21-07-007BAC |
Procurement of Three (3) Year Janitorial Services for CF-Bacolod and Cf-Iloilo |
ITB |
|
2021-07-19 18:01:12 |
| 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 |
|
2021-07-19 17:58:03 |
| 9993 |
2021 |
jul |
SU21-06-002CEB |
supply and delivery of air-conditioning parts for parkmall satellite casino |
NOA |
|
2021-07-19 16:49:48 |
| 9992 |
2021 |
jul |
SU21-06-002CEB |
supply and delivery of air-conditioning parts for parkmall satellite casino |
RFQ |
|
2021-07-19 16:47:54 |
| 9991 |
2021 |
jul |
SV21-06-001CEB |
supply and delivery of refrigerant for air-conditioning units |
NOA |
|
2021-07-19 16:46:11 |
| 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 |
|
2021-07-19 16:08:50 |
| 9989 |
2021 |
jul |
PB21-03-001CEB |
three (3) years pest control services for cf-cebu and satellite |
Service |
|
2021-07-19 14:42:22 |
| 9988 |
2021 |
jul |
AA21-02-002COR |
Supply and Delivery of Two (2) Lots Various Accountable Forms |
NTP |
|
2021-07-19 14:38:49 |
| 9987 |
2021 |
jul |
AA21-02-002COR |
Supply and Delivery of Two (2) Lots Various Accountable Forms |
NTP |
|
2021-07-19 14:38:22 |
| 9986 |
2021 |
jul |
PB21-03-001CEB |
three (3) years pest control services for cf-cebu and satellite |
NTP |
|
2021-07-19 14:33:16 |
| 9985 |
2021 |
jul |
LR21-04-001BACa-07 |
LEASE OF REAL PROPERTY FOR CF ILOILO GAMING FACILITIES FOR TEN (10 ) YEARS |
Minutes |
|
2021-07-19 11:50:01 |
| 9984 |
2021 |
jul |
FB21-02-004CORB-07 |
Supply and Delivery of Printer Consumables for PAGCORS Existing Magicard Pronto Card Printer |
Bulletin |
|
2021-07-16 17:14:49 |
| 9983 |
2021 |
jul |
SV21-07-004ANG |
Procurement of Service for the Emission Testing of Generator Sets |
RFQ |
|
2021-07-16 16:57:54 |
| 9982 |
2021 |
jul |
PB21-04-007ANG |
Procurement of Janitorial Services for CF-Angeles (Main) and Mimosa Satellite (Three Years) |
Bulletin |
|
2021-07-16 09:40:59 |
| 9981 |
2021 |
jul |
PB21-05-008ANG |
Procurement of Subscription of Internet Services (Thirty-Six Months) |
Bulletin |
|
2021-07-16 09:40:14 |
| 9980 |
2021 |
jul |
SV21-07-011BAC |
SUPPLY AND DELIVERY OF MEDICAL LABORATORY EQUIPMENT FOR CF- BACOLOD |
RFQ |
|
2021-07-16 07:52:27 |
| 9979 |
2021 |
jul |
SS21-05-007COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Variety Show for July to December 2021 |
RFQ |
|
2021-07-16 07:47:56 |
| 9978 |
2021 |
jul |
PB21-07-002OLO |
Procurement of Janitorial Services for Three (3) Years for CF-Olongapo and Satellites |
ITB |
|
2021-07-16 07:46:35 |
| 9977 |
2021 |
jul |
PB21-06-032CORa |
Procurement of Three (3) Lots Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles |
ITB |
|
2021-07-16 07:45:29 |
| 9976 |
2021 |
jul |
HT21-03-011COR |
Procurement of Consultancy Services for IGOD |
Service |
|
2021-07-15 11:28:55 |
| 9975 |
2021 |
jul |
SV21-02-005CORa-07 |
Supply and Delivery of Materials for the Production of Washable Face Mask |
RFQ |
|
2021-07-15 11:28:24 |
| 9974 |
2021 |
jul |
SV21-07-012BAC |
SUPPLY AND DELIVERY OTHER SUPPLIES- OTHER |
RFQ |
|
2021-07-14 16:40:11 |
| 9973 |
2021 |
jul |
SV21-07-013BAC |
SUPPLY AND DELIVERY OF MEDICAL LABORATORY EQUIPMENT FOR CF- BACOLOD |
RFQ |
|
2021-07-14 16:25:54 |
| 9972 |
2021 |
jul |
DC21-00-003COR |
Supply and Delivery of Consumables for Existing Kyocera Copying Machines |
Service |
|
2021-07-14 16:16:09 |
| 9971 |
2021 |
jul |
DC21-00-003COR |
Supply and Delivery of Consumables for Existing Kyocera Copying Machines |
NTP |
|
2021-07-14 16:12:02 |
| 9970 |
2021 |
jul |
DC21-00-003COR |
Supply and Delivery of Consumables for Existing Kyocera Copying Machines |
NOA |
|
2021-07-14 16:08:43 |
| 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 |
|
2021-07-14 14:47:20 |
| 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 |
|
2021-07-14 14:42:50 |
| 9967 |
2021 |
jul |
SV21-06-005MAL |
Supply and Delivery of Various Drugs and Medicines |
PO |
|
2021-07-14 14:40:01 |
| 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 |
|
2021-07-14 14:35:56 |
| 9965 |
2021 |
jul |
DC21-06-001CEB |
supply and delivery of consumables toner for the existing gestetner copier of cf-cebu |
RFQ |
|
2021-07-14 14:32:53 |
| 9964 |
2021 |
jul |
PB21-07-035COR |
Supply and Delivery of Various Entertainment Supplies and Equipment |
ITB |
|
2021-07-14 11:27:32 |
| 9963 |
2021 |
jul |
DC20-11-006CEB |
supply and delivery of food and beverage for casino filipino cebu-main |
RFQ |
|
2021-07-14 11:17:54 |
| 9962 |
2021 |
jul |
HT21-04-0413COR |
Procurement of Services of Medical Consultant for the First (1st) Semester- Violeta B. Dalumpines MD |
NOA |
|
2021-07-13 14:56:41 |
| 9961 |
2021 |
jul |
HT21-04-0412 |
Procurement of Services of Medical Consultant for the First (1st) Semester- Homer R. Sobrevias MD |
NOA |
|
2021-07-13 14:53:44 |
| 9960 |
2021 |
jul |
PB21-06-004TAG |
Supply and Delivery of Purified Bottled Water |
ITB |
|
2021-07-13 12:47:59 |
| 9959 |
2021 |
jul |
FB21-06-001TAG |
Supply and Delivery of Bread Cakes Pastries and Delicacies for CF-Tagaytay Employees Cafeteria and Crown Cafe |
Bulletin |
|
2021-07-13 12:42:33 |
| 9958 |
2021 |
jul |
SV21-07-003ILO |
SUPPLY AND DELIVERY OF GIVEAWAYS ITEM FOR 2021 THEMED EVENTS AND PROGRAMS |
RFQ |
|
2021-07-13 12:02:44 |
| 9957 |
2021 |
jul |
PB21-07-001DAV |
PROCUREMENT OF ONE (1) YEAR JANITORIAL SERVICES FOR CF-DAVAO AND SATELLITES |
ITB |
|
2021-07-13 12:01:40 |
| 9956 |
2021 |
jul |
PB21-01-010CORa-06 |
Procurement of Two (2) Year Service Contract for Manpower Outsourcing for Computer Maintenance Service |
ITB |
|
2021-07-13 11:59:44 |
| 9955 |
2021 |
jul |
SV21-05-002ILOa-07 |
TWO (2) LOTS SUPPLY AND DELIVERY OF BOTTLED WATER 350ML AND 5GALLON PURIFIED WATER REFILL |
RFQ |
|
2021-07-13 11:58:01 |
| 9954 |
2021 |
jul |
PB21-00-001COR |
Supply and Delivery of Three (3) Years Subscription Update for Security Gateway |
NTP |
|
2021-07-13 11:56:05 |
| 9953 |
2021 |
jul |
PB21-01-009CORa |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
Service |
|
2021-07-13 11:52:16 |
| 9952 |
2021 |
jul |
PB21-01-009CORa |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
NTP |
|
2021-07-13 11:51:23 |
| 9951 |
2021 |
jul |
DC20-11-006CEB |
supply and delivery of food and beverage for casino filipino cebu-main |
NOA |
|
2021-07-13 11:37:28 |
| 9950 |
2021 |
jul |
DC20-11-006CEB |
supply and delivery of food and beverage for casino filipino cebu-main |
Service |
|
2021-07-13 11:32:46 |
| 9949 |
2021 |
jul |
DC20-11-006CEB |
supply and delivery of food and beverage for casino filipino cebu-main |
NTP |
|
2021-07-13 11:27:08 |
| 9948 |
2021 |
jul |
EC20-11-008COR |
LOT 2 OF THE SUPPLY AND DELIVEYR OF HEALTH WORKERS RELIEF GOODS |
Purchase |
|
2021-07-13 10:59:27 |
| 9947 |
2021 |
jul |
EC20-11-008COR |
LOT 2 OF THE SUPPLY AND DELIVEYR OF HEALTH WORKERS RELIEF GOODS |
NTP |
|
2021-07-13 10:55:29 |
| 9946 |
2021 |
jul |
FB21-02-004CORb-07 |
Supply and Delivery of Printer Consumables for PAGCORS Existing Magicard Pronto Card Printer |
RFQ |
|
2021-07-13 10:30:45 |
| 9945 |
2021 |
jul |
PB21-00-001COR |
Supply and Delivery of Three(3) Years Subscription Update for Security Gateway |
NOA |
|
2021-07-12 16:47:16 |
| 9944 |
2021 |
jul |
FB21-06-001TAG |
Supply and Delivery of Bread Cakes Pastries and Delicacies for CF-Tagaytay Employees Cafeteria and Crown Cafe |
Bulletin |
|
2021-07-12 10:18:24 |
| 9943 |
2021 |
jul |
PB21-06-004TAG |
Supply and Delivery of Purified Bottled Water |
ITB |
|
2021-07-12 10:16:16 |
| 9942 |
2021 |
jul |
PB21-07-011ANG |
Procurement of F&B Provider for Casino PlayersGuests for Angeles |
ITB |
|
2021-07-09 18:04:57 |
| 9941 |
2021 |
jul |
PB21-07-011ANG |
Procurement of F&B Provider for Casino PlayersGuests for Angeles |
ITB |
|
2021-07-09 18:03:31 |
| 9940 |
2021 |
jul |
PB21-06-004TAG |
Supply and Delivery of Purified Bottled Water |
ITB |
|
2021-07-09 16:18:39 |
| 9939 |
2021 |
jul |
FB21-06-001TAG |
Supply and Delivery of Bread Cakes Pastries and Delicacies for CF-Tagaytay Employees Cafeteria and Crown Cafe |
Bulletin |
|
2021-07-09 16:15:44 |
| 9938 |
2021 |
jul |
SV21-03-003BAC |
PROCUREMENT OF THREE (3) YEARS CONTRACT PEST CONTROL FOR CF BACOLOD AND CF ILOILO |
NTP |
|
2021-07-09 14:19:56 |
| 9937 |
2021 |
jul |
SV21-02-004COR |
Supply and Delivery of Handy Self Inking Stamp |
ITB |
|
2021-07-09 08:24:16 |
| 9936 |
2021 |
jul |
SV21-01- 002COR |
Supply and Delivery of Pharmacy Supplies and Materials |
ITB |
|
2021-07-09 08:23:16 |
| 9935 |
2021 |
jul |
SV21-01- 002COR |
Supply and Delivery of Pharmacy Supplies and Materials |
NOA |
|
2021-07-09 08:21:46 |
| 9934 |
2021 |
jul |
PB21-06-029COR |
Supply and Delivery of Two (2) Lots ConstructionHardware and Upholstery Materials for Various Corporate Departments and SOGs |
ITB |
|
2021-07-09 08:20:06 |
| 9933 |
2021 |
jul |
PB21-05-009ANGa-07 |
Procurement of F&B Provider for Casino PlayersGuests at Mimosa. |
ITB |
|
2021-07-09 08:17:51 |
| 9932 |
2021 |
jul |
PB21-05-009ANGa-07 |
Procurement of F&B Provider for Casino PlayersGuests at Mimosa. |
ITB |
|
2021-07-09 08:17:01 |
| 9931 |
2021 |
jul |
PB21-05-028COR |
Procurement of Lease of Motor Vehicles for Two (2) Years |
Bulletin |
|
2021-07-09 08:15:33 |
| 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 |
|
2021-07-08 18:47:13 |
| 9929 |
2021 |
jul |
PB21-05-002ILO |
Supply and Delivery of IT Equipment |
PO |
|
2021-07-08 18:44:01 |
| 9928 |
2021 |
jul |
PB21-05-002ILO |
Supply and Delivery of IT Equipment |
NTP |
|
2021-07-08 18:43:19 |
| 9927 |
2021 |
jul |
SS21-07-018COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Quarterly Special Show for September - December 2021 |
RFQ |
|
2021-07-08 17:03:08 |
| 9926 |
2021 |
jul |
LR21-04-001BACa-07 |
LEASE OF REAL PROPERTY OF CF-ILOILO GAMING FACILITIES FOR TEN (10) YEARS (re-bidding) |
RFQ |
|
2021-07-07 22:16:19 |
| 9925 |
2021 |
jul |
PB21-03-002WINa-06 |
Supply and Delivery of Food and Beverages for Employees for Ronquillo Satellite for three (3) years |
Bulletin |
|
2021-07-07 22:14:27 |
| 9924 |
2021 |
jul |
PB21-05-009ANGa-07 |
Procurement of F&B Provider for Casino PlayersGuests at Mimosa |
ITB |
|
2021-07-07 15:54:55 |
| 9923 |
2021 |
jul |
PB21-05-009ANGa-07 |
Procurement of F&B Provider for Casino PlayersGuests at Mimosa |
ITB |
|
2021-07-07 15:54:25 |
| 9922 |
2021 |
jul |
PB20-08-047COR |
Supply and Delivery of Duplicating Machine and Consumables. |
PO |
|
2021-07-06 17:24:43 |
| 9921 |
2021 |
jul |
PB20-08-047COR |
Supply and Delivery of Duplicating Machine and Consumables. |
NTP |
|
2021-07-06 17:24:06 |
| 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 |
|
2021-07-06 17:14:54 |
| 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 |
|
2021-07-06 17:02:42 |
| 9918 |
2021 |
jul |
FB21-00-001CORb-03 |
SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS SPARE PARTS FOR POWER TOOLS AND SEWING MACHINE |
Bulletin |
|
2021-07-06 14:36:21 |
| 9917 |
2021 |
jul |
PB21-06-004CEB |
Procurement of three (3) years janitorial services for one cebu |
Minutes |
|
2021-07-06 09:37:26 |
| 9916 |
2021 |
jul |
PB21-06-005MAL |
Supply and Delivery of Various Construction and Hardware Materials |
Bulletin |
|
2021-07-05 17:00:21 |
| 9915 |
2021 |
jul |
SV20-10-001DAVa-12 |
PROCUREMENT OF ONE (1) YEAR COURIER SERVICES |
NOA |
|
2021-07-05 16:43:01 |
| 9914 |
2021 |
jul |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Resumption |
|
2021-07-02 10:51:56 |
| 9913 |
2021 |
jul |
FB21-06-001TAG |
Supply and Delivery of Bread Cakes Pastries and Delicacies for CF-Tagaytay Employees Cafeteria and Crown Cafe |
RFQ |
|
2021-07-02 10:49:12 |
| 9912 |
2021 |
jul |
SV21-05-002ANG |
Supply and Delivery of cellular Phones and Call Cards |
Bulletin |
|
2021-07-02 07:52:28 |
| 9911 |
2021 |
jul |
PB21-03-005ANG |
Procurement of Service Provider for Private Security Agency (Three Years) |
Bulletin |
|
2021-07-01 13:20:54 |
| 9910 |
2021 |
jul |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Suspension |
|
2021-07-01 12:51:11 |
| 9909 |
2021 |
jul |
FB20-10-013COR |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG) 4 |
Resolution |
|
2021-07-01 12:39:43 |
| 9908 |
2021 |
jul |
SS21-06-011COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Quarterly Celebrity Big Show for October 2021 |
RFQ |
|
2021-07-01 11:58:13 |
| 9907 |
2021 |
jul |
SS21-06-010COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Theme Launch for Aug. to Dec 2021 |
RFQ |
|
2021-07-01 11:56:40 |
| 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 |
|
2021-07-01 11:54:20 |
| 9905 |
2021 |
jul |
HT21-03-011COR |
Procurement of Consultancy Services for IGOD |
ITB |
|
2021-07-01 11:48:21 |
| 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 |
|
2021-07-01 11:46:01 |
| 9903 |
2021 |
jul |
AA21-02-002COR |
Supply and Delivery of Two (2) Lots Various Accountable Forms |
NTP |
|
2021-07-01 11:43:02 |
| 9902 |
2021 |
jul |
AA21-02-002COR |
Supply and Delivery of Two (2) Lots Various Accountable Forms |
NTP |
|
2021-07-01 11:42:27 |
| 9901 |
2021 |
jul |
SV21-03-003BAC |
PROCUREMENT OF THREE (3) YEARS PEST CONTROL FOR CF- BACOLOD AND CF ILOILO |
NOA |
|
2021-07-01 11:37:44 |
| 9900 |
2021 |
jul |
SV21-03-003BAC |
PROCUREMENT OF THREE (3) YEARS PEST CONTROL FOR CF- BACOLOD AND CF ILOILO |
Resolution |
|
2021-07-01 11:36:50 |
| 9899 |
2021 |
jul |
PB21-06-004ILO |
Supply and Delivery of Various Raffle Appliances for 2021 Themed Events |
ITB |
|
2021-07-01 10:36:53 |
| 9898 |
2021 |
jul |
PB21-06-004ILO |
Supply and Delivery of Various Raffle Appliances for 2021 Themed Events |
Schedule |
|
2021-07-01 10:34:53 |
| 9897 |
2021 |
jul |
PB21-06-004ILO |
Supply and Delivery of Various Raffle Appliances for 2021 Themed Events |
ITB |
|
2021-07-01 10:33:30 |
| 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 |
|
2021-07-01 10:29:12 |
| 9895 |
2021 |
jul |
SV21-05-008BAC |
SUPPLY AND DELIVERY OF UNIFORM |
Resolution |
|
2021-07-01 10:28:41 |
| 9894 |
2021 |
jul |
SV21-05-008BAC |
SUPPLY AND DELIVERY OF UNIFORM |
PO |
|
2021-07-01 10:28:04 |
| 9893 |
2021 |
jul |
SV21-05-008BAC |
SUPPLY AND DELIVERY OF UNIFORM |
NTP |
|
2021-07-01 10:27:35 |
| 9892 |
2021 |
jul |
SV21-05-008BAC |
SUPPLY AND DELIVERY OF UNIFORM |
NOA |
|
2021-07-01 10:27:12 |
| 9891 |
2021 |
jul |
SV21-05-009BAC |
Supply and Delivery of Drugs and Medicine |
PO |
|
2021-07-01 10:25:30 |
| 9890 |
2021 |
jul |
SV21-05-009BAC |
Supply and Delivery of Drugs and Medicine |
NTP |
|
2021-07-01 10:25:03 |
| 9889 |
2021 |
jul |
SV21-05-009BAC |
Supply and Delivery of Drugs and Medicine |
NOA |
|
2021-07-01 10:24:41 |
| 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 |
|
2021-07-01 10:22:33 |
| 9887 |
2021 |
jul |
EC21-03-001COR |
Procurement of Supply and Delivery of One (1) Lot Prepaid Call Cards |
NOA |
|
2021-07-01 10:19:51 |
| 9886 |
2021 |
jul |
PB21-04-004BAC |
Supply and delivery of surveillance equipment. |
NTP |
|
2021-07-01 10:03:05 |
| 9885 |
2021 |
jul |
PB21-04-004BAC |
Supply and delivery of surveillance equipment. |
NOA |
|
2021-07-01 10:02:43 |
| 9884 |
2021 |
jul |
PB21-04-004BAC |
Supply and delivery of surveillance equipment. |
Resolution |
|
2021-07-01 10:01:50 |
| 9883 |
2021 |
jul |
PB21-04-004BAC |
Supply and delivery of surveillance equipment. |
Resolution |
|
2021-07-01 10:01:23 |
| 9882 |
2021 |
jul |
HT21-03-010COR |
Procurement of Highly Technical Consultant_I.T. Specialist |
NOA |
|
2021-07-01 09:44:34 |
| 9881 |
2021 |
jun |
HT21-03-009COR |
Procurement of Consultancy Services for the Operations of Bingo Monitoring Division and Licensed Casino Monitoring Division |
NOA |
|
2021-06-30 17:14:45 |
| 9880 |
2021 |
jun |
SV21-02-006COR |
Supply and Delivery of Brewed Coffee |
Resumption |
|
2021-06-30 17:13:09 |
| 9879 |
2021 |
jun |
PB21-00-008CORa |
Procurement of Courier Services for the Delivery of Documents (Rebidding) |
NOA |
|
2021-06-30 16:57:39 |
| 9878 |
2021 |
jun |
PB21-00-005COR |
Supply Delivery Installation and Commissioning of Bandwidth Manager |
Resumption |
|
2021-06-30 11:01:40 |
| 9877 |
2021 |
jun |
FB21-01-003CORa-06 |
Supply and Delivery of TITO Ticket Paper |
RFQ |
|
2021-06-30 10:58:47 |
| 9876 |
2021 |
jun |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Resumption |
|
2021-06-29 16:54:32 |
| 9875 |
2021 |
jun |
SV21-06-001CEB |
supply and delivery of refrigerant for air-conditioning units |
RFQ |
|
2021-06-29 13:34:40 |
| 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 |
|
2021-06-29 13:28:58 |
| 9873 |
2021 |
jun |
SV21-04-006BAC |
Supply and Delivery of Food Supplies for Employees |
PO |
|
2021-06-28 17:51:01 |
| 9872 |
2021 |
jun |
SV21-04-006BAC |
Supply and Delivery of Food Supplies for Employees |
NTP |
|
2021-06-28 17:49:47 |
| 9871 |
2021 |
jun |
SV21-04-006BAC |
Supply and Delivery of Food Supplies for Employees |
NOA |
|
2021-06-28 17:48:30 |
| 9870 |
2021 |
jun |
SV21-04-006BAC |
Supply and Delivery of Food Supplies for Employees |
Resolution |
|
2021-06-28 17:46:43 |
| 9869 |
2021 |
jun |
SV21-03-004BAC |
PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF POWER TRANSFORMER OF CF BACOLOD |
PO |
|
2021-06-28 17:05:25 |
| 9868 |
2021 |
jun |
SV21-03-004BAC |
PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF POWER TRANSFORMER OF CF BACOLOD |
NTP |
|
2021-06-28 17:05:02 |
| 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 |
|
2021-06-25 16:49:14 |
| 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 |
|
2021-06-25 16:48:41 |
| 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 |
|
2021-06-25 16:48:14 |
| 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 |
|
2021-06-25 16:47:41 |
| 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 |
|
2021-06-25 16:47:11 |
| 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 |
|
2021-06-25 16:46:32 |
| 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 |
|
2021-06-25 16:45:44 |
| 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 |
|
2021-06-25 16:45:15 |
| 9859 |
2021 |
jun |
SV21-04-001ANG |
Supply and Delivery of Newspaper |
PO |
|
2021-06-25 16:42:00 |
| 9858 |
2021 |
jun |
SV21-04-001ANG |
Supply and Delivery of Newspaper |
NTP |
|
2021-06-25 16:41:33 |
| 9857 |
2021 |
jun |
SV21-04-001ANG |
Supply and Delivery of Newspaper |
NOA |
|
2021-06-25 16:41:06 |
| 9856 |
2021 |
jun |
PB21-03-017COR |
Supply and Delivery of Air-conditioning Parts and Materials for Various Corporate Departments and SOGs |
Bulletin |
|
2021-06-25 08:34:47 |
| 9855 |
2021 |
jun |
PB21-03-004WIN |
Supply and Delivery of Jackets |
NOA |
|
2021-06-25 08:25:32 |
| 9854 |
2021 |
jun |
AA21-02-002COR |
Supply and Delivery of Two (2) Lots Various Accountable Forms |
MOA |
|
2021-06-25 07:35:51 |
| 9853 |
2021 |
jun |
AA21-02-002COR |
Supply and Delivery of Two (2) Lots Various Accountable Forms |
MOA |
|
2021-06-25 07:35:10 |
| 9852 |
2021 |
jun |
PB21-02-014COR |
Supply and Delivery of Two (2) Lots Consolidated Photography and Video Equipment of Corporate and SOG |
Bulletin |
|
2021-06-25 07:32:54 |
| 9851 |
2021 |
jun |
FB21-06-001BAC |
PROUCEMENT OF THREE (3) YEARS PREVENTIVE MAINTENANCE FOR THE EXISTING SERVICE ESCALATOR OF CF BACOLOD |
RFQ |
|
2021-06-25 07:30:39 |
| 9850 |
2021 |
jun |
SV21-06-006OLO |
Supply and Delivery of Raw Materials for VIP BaR and Buffet Promo of CF-Olongapo |
Suspension |
|
2021-06-25 07:27:56 |
| 9849 |
2021 |
jun |
SV21-04-005BAC |
PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF LOW VOLTAGE GEAR OF CF BACOLOD |
PO |
|
2021-06-24 21:11:34 |
| 9848 |
2021 |
jun |
SV21-04-005BAC |
PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF LOW VOLTAGE GEAR OF CF BACOLOD |
NTP |
|
2021-06-24 21:10:34 |
| 9847 |
2021 |
jun |
SV21-04-005BAC |
PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF LOW VOLTAGE GEAR OF CF BACOLOD |
NOA |
|
2021-06-24 21:09:25 |
| 9846 |
2021 |
jun |
SV21-04-005BAC |
PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF LOW VOLTAGE GEAR OF CF BACOLOD |
Resolution |
|
2021-06-24 21:06:19 |
| 9845 |
2021 |
jun |
PB21-03-002WIN-06 |
Supply and Delivery of Food and Beverages for Ronquillo Satellite for Three (3) Years |
ITB |
|
2021-06-24 11:42:47 |
| 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 |
|
2021-06-23 16:30:02 |
| 9841 |
2021 |
jun |
SV21-06-019COR |
Procurement of Two (2) Years Subscription of Pocket Wifi |
RFQ |
|
2021-06-23 16:28:12 |
| 9840 |
2021 |
jun |
SV21-06-006MAL |
Supply and Delivery of Interfolded Tissue |
RFQ |
|
2021-06-23 16:20:41 |
| 9839 |
2021 |
jun |
PB21-03-017COR |
Supply and Delivery of Air-conditioning Parts and Materials for Various Corporate Departments and SOGs |
Bulletin |
|
2021-06-23 16:13:50 |
| 9838 |
2021 |
jun |
PB21-05-002ILO |
Supply and Delivery of IT Equipment |
NOA |
|
2021-06-23 15:43:10 |
| 9837 |
2021 |
jun |
SV21-06-002OLO |
Supply and Delivery of Batteries and Tires for Vehicles |
RFQ |
|
2021-06-23 09:30:47 |
| 9836 |
2021 |
jun |
SV21-02-006COR |
Supply and Delivery of Brewed Coffee |
Suspension |
|
2021-06-23 09:28:55 |
| 9835 |
2021 |
jun |
SV21-02-006COR |
Supply and Delivery of Brewed Coffee |
Suspension |
|
2021-06-22 14:07:03 |
| 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 |
|
2021-06-22 09:53:07 |
| 9833 |
2021 |
jun |
PB21-06-003CEB |
procurement of three (3) years security services for casino filipino-cebu main and its satellites |
ITB |
|
2021-06-21 17:11:12 |
| 9832 |
2021 |
jun |
PB21-03-001CEB |
three (3) years pest control services for cf-cebu and satellites |
NOA |
|
2021-06-21 17:09:14 |
| 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 |
|
2021-06-21 17:07:06 |
| 9830 |
2021 |
jun |
PB21-05-028COR |
Procurement of Lease of Motor Vehicles for Two (2) Years |
ITB |
|
2021-06-21 10:50:38 |
| 9829 |
2021 |
jun |
PB21-02-014COR |
Supply and Delivery of Two (2) Lots Consolidated Photography and Video Equipment of Corporate and SOG |
Bulletin |
|
2021-06-19 08:40:06 |
| 9828 |
2021 |
jun |
PB21-01-012COR |
Supply and Delivery of Four (4) Lots Various Electrical Fixtures ConstructionHardware Materials |
Bulletin |
|
2021-06-17 16:38:35 |
| 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 |
|
2021-06-17 14:25:46 |
| 9826 |
2021 |
jun |
PB21-03-017COR |
Supply and Delivery of Air-conditioning Parts and Materials for Various Corporate Departments and SOGs |
Bulletin |
|
2021-06-17 14:16:37 |
| 9825 |
2021 |
jun |
DC20-10-003COR |
Supply Delivery and Installation of Existing Kyocera Spare Parts for the Facilities Management and Engineering Department |
Service |
|
2021-06-17 09:57:04 |
| 9824 |
2021 |
jun |
DC20-10-003COR |
Supply Delivery and Installation of Existing Kyocera Spare Parts for the Facilities Management and Engineering Department |
NTP |
|
2021-06-17 09:51:59 |
| 9823 |
2021 |
jun |
DC20-10-003COR |
Supply Delivery and Installation of Existing Kyocera Spare Parts for the Facilities Management and Engineering Department |
NOA |
|
2021-06-17 09:51:19 |
| 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 |
|
2021-06-17 09:45:09 |
| 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 |
|
2021-06-17 09:43:28 |
| 9820 |
2021 |
jun |
FB21-00-001CORb-03 |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine |
Resumption |
|
2021-06-17 09:41:23 |
| 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 |
|
2021-06-16 15:28:03 |
| 9818 |
2021 |
jun |
AA21-00-001COR |
Provision for Directors and Officers Liability Insurance (DOLI) |
Service |
|
2021-06-16 13:11:37 |
| 9817 |
2021 |
jun |
AA21-00-001COR |
Provision for Directors and Officers Liability Insurance (DOLI) |
Service |
|
2021-06-16 13:10:18 |
| 9816 |
2021 |
jun |
PB21-06-003CEB |
procurement of three (3) years security services for casino filipino-cebu main and its satellites |
Bulletin |
|
2021-06-16 07:17:43 |
| 9815 |
2021 |
jun |
PB21-01-010COR |
Procurement of Two (2) Years Contract for Manpower Outsourcing for Computer Maintenance Service |
failed |
|
2021-06-15 16:27:03 |
| 9814 |
2021 |
jun |
AA21-00-001COR |
Provision for Directors and Officers Liability Insurance (DOLI) |
NTP |
|
2021-06-15 15:18:35 |
| 9813 |
2021 |
jun |
PB21-03-001CEB |
three (3) years pest control services for cf-cebu and satellites |
Minutes |
|
2021-06-15 11:38:00 |
| 9812 |
2021 |
jun |
PB21-06-004CEB |
procurement of three (3) years janitorial service for one cebu |
ITB |
|
2021-06-15 11:34:42 |
| 9811 |
2021 |
jun |
PB21-06-003CEB |
procurement of three (3) years security services for casino filipino-cebu main and its satellites |
ITB |
|
2021-06-15 11:33:15 |
| 9810 |
2021 |
jun |
PB21-05-003ILO |
PROCUREMENT OF LEASE OF SERVICE VEHICLE FOR TWO (2) YEARS |
Bulletin |
|
2021-06-15 09:29:05 |
| 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 |
|
2021-06-14 15:08:21 |
| 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 |
|
2021-06-14 15:04:40 |
| 9807 |
2021 |
jun |
DC20-12-011CEB |
supply and delivery of room accommodation for cf cebu mactan satellite (three years) |
NOA |
|
2021-06-14 14:59:07 |
| 9806 |
2021 |
jun |
PB21-02-014COR |
Supply and Delivery of Two (2) Lots Consolidated Photography and Video Equipment of Corporate and SOG |
Bulletin |
|
2021-06-14 14:31:31 |
| 9805 |
2021 |
jun |
SV21-06-001TAG |
Supply and Delivery of various kitchen items Paper Cups Plastic cups and Pet bottles. |
RFQ |
|
2021-06-11 13:43:50 |
| 9804 |
2021 |
jun |
SV21-06-001TAG |
Supply and Delivery of various kitchen items Paper Cups Plastic cups and Pet bottles. |
PO |
|
2021-06-11 13:42:17 |
| 9803 |
2021 |
jun |
PB21-01-001WINa-04 |
Supply and Delivery of Water Purified 5 Gals |
ITB |
|
2021-06-10 16:22:59 |
| 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 |
|
2021-06-10 16:18:53 |
| 9801 |
2021 |
jun |
PB20-08-047COR |
Supply and Delivery of Duplicating Machine and Consumables |
Resumption |
|
2021-06-10 16:14:34 |
| 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 |
|
2021-06-10 12:28:39 |
| 9799 |
2021 |
jun |
SV21-05-015COR |
Procurement of One Time Service for the Air Emission Test of Generator Set |
RFQ |
|
2021-06-10 11:15:44 |
| 9798 |
2021 |
jun |
PB21-03-017COR |
Supply and Delivery of Air-conditioning Parts and Materials for Various Corporate Departments and SOGs |
Resumption |
|
2021-06-10 10:10:31 |
| 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 |
|
2021-06-10 09:01:02 |
| 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 |
|
2021-06-09 11:13:13 |
| 9795 |
2021 |
jun |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Bulletin |
|
2021-06-08 08:54:48 |
| 9794 |
2021 |
jun |
PB21-03-021COR |
Supply and Delivery of Various COVID-19 Supplies and Materials |
Bulletin |
|
2021-06-07 20:11:23 |
| 9793 |
2021 |
jun |
PB21-03-003MAL |
PROCUREMENT OF JANITORIAL SERVICES FOR TWO (2) YEARS FOR CASINO FILIPINO MALATE |
Suspension |
|
2021-06-07 13:05:27 |
| 9792 |
2021 |
jun |
PB21-06-010ANG |
Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st Sem) |
ITB |
|
2021-06-07 10:35:40 |
| 9791 |
2021 |
jun |
PB21-06-010ANG |
Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st Sem) |
ITB |
|
2021-06-07 10:34:35 |
| 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 |
|
2021-06-04 19:17:46 |
| 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 |
|
2021-06-04 19:16:36 |
| 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 |
|
2021-06-04 19:14:54 |
| 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 |
|
2021-06-03 21:29:26 |
| 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 |
|
2021-06-03 17:12:55 |
| 9784 |
2021 |
jun |
SV21-05-003MAL |
Supply and Delivery of Various Printed Forms |
RFQ |
|
2021-06-03 10:09:20 |
| 9783 |
2021 |
jun |
SV21-06-005MAL |
Supply and Delivery of Various Drugs and Medicines |
RFQ |
|
2021-06-03 10:08:23 |
| 9782 |
2021 |
jun |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Resumption |
|
2021-06-03 06:54:50 |
| 9781 |
2021 |
jun |
SV21-05-012COR |
Procurement of Actuarial Valuation |
RFQ |
|
2021-06-02 19:30:25 |
| 9780 |
2021 |
jun |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Bulletin |
|
2021-06-02 19:16:05 |
| 9779 |
2021 |
jun |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Bulletin |
|
2021-06-02 19:15:40 |
| 9778 |
2021 |
jun |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Bulletin |
|
2021-06-02 19:15:12 |
| 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 |
|
2021-06-02 16:33:32 |
| 9776 |
2021 |
jun |
PB21-03-018COR |
Notice of the Retroactive Suspension for the Procurement of Courier Services |
Suspension |
|
2021-06-02 16:14:11 |
| 9775 |
2021 |
jun |
PB21-04-026COR |
Supply and Delivery of PTS and PMW Consumable Items |
Bulletin |
|
2021-06-02 14:05:12 |
| 9774 |
2021 |
jun |
PB21-03-021COR |
Supply and Delivery of Various COVID-19 Supplies and Materials |
Bulletin |
|
2021-06-02 11:52:31 |
| 9773 |
2021 |
jun |
PB21-00-009CORa |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
NOA |
|
2021-06-02 10:23:20 |
| 9772 |
2021 |
jun |
PB21-05-009ANG |
Procurement of F&B Provider for Casino PlayersGuests at Mimosa |
Bulletin |
|
2021-06-02 09:47:58 |
| 9771 |
2021 |
jun |
PB21-02-014COR |
Supply and Delivery of Two (2) Lots Consolidated Photography and Video Equipment of Corporate and SOG |
Bulletin |
|
2021-06-02 08:15:06 |
| 9770 |
2021 |
jun |
SV20-10-001DAVa-12 |
Notice of Resumption of Procurement Activity for the Procurement of One (1) Year Courier Services |
Resumption |
|
2021-06-01 16:36:35 |
| 9769 |
2021 |
jun |
PB21-00-001COR |
Supply and Delivery of Three(3) Years Subscription Update for Security Gateway |
NOA |
|
2021-06-01 16:11:16 |
| 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 |
|
2021-06-01 15:07:57 |
| 9767 |
2021 |
jun |
PB21-05-003ILO |
PROCUREMENT OF LEASE OF SERVICE VEHICLE FOR TWO (2) YEARS |
ITB |
|
2021-06-01 14:01:47 |
| 9766 |
2021 |
jun |
PB21-05-003ILO |
PROCUREMENT OF LEASE OF SERVICE VEHICLE FOR TWO (2) YEARS |
ITB |
|
2021-06-01 14:01:21 |
| 9765 |
2021 |
jun |
PB21-05-003ILO |
PROCUREMENT OF LEASE OF SERVICE VEHICLE FOR TWO (2) YEARS |
Schedule |
|
2021-06-01 14:00:47 |
| 9764 |
2021 |
jun |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Bulletin |
|
2021-06-01 13:59:33 |
| 9763 |
2021 |
jun |
PB21-02-016COR |
Supply and Delivery of Jumbo Tissue Paper |
Resumption |
|
2021-06-01 13:09:18 |
| 9762 |
2021 |
jun |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Resumption |
|
2021-06-01 10:40:23 |
| 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 |
|
2021-06-01 10:36:54 |
| 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 |
|
2021-06-01 08:39:13 |
| 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 |
|
2021-05-31 15:34:42 |
| 9758 |
2021 |
may |
PB21-05-002ILO |
Supply and Delivery of Various I.T. Equipment |
Minutes |
|
2021-05-28 21:39:53 |
| 9757 |
2021 |
may |
PB21-05-002ILO |
Supply and Delivery of Various I.T. Equipment |
Bulletin |
|
2021-05-28 21:35:15 |
| 9756 |
2021 |
may |
PB21-03-005ANG |
Procurement of Service Provider for Private Security Agency (Three Years) |
Bulletin |
|
2021-05-28 21:32:58 |
| 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 |
|
2021-05-28 16:14:31 |
| 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 |
|
2021-05-28 16:13:49 |
| 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 |
|
2021-05-28 16:12:59 |
| 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 |
|
2021-05-28 16:11:53 |
| 9751 |
2021 |
may |
PB21-03-004ANG |
Supply and Delivery of Assorted Food Paper Cups and Other Non-Food Supplies for VIP Bar |
Resumption |
|
2021-05-28 12:18:07 |
| 9750 |
2021 |
may |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st) Sem Angeles |
Resumption |
|
2021-05-28 12:16:34 |
| 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 |
|
2021-05-28 12:13:25 |
| 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 |
|
2021-05-28 12:04:07 |
| 9747 |
2021 |
may |
SV21-05-004MALa-05 |
Supply and Delivery of Various Printer Consumables |
RFQ |
|
2021-05-28 07:35:55 |
| 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 |
|
2021-05-27 19:52:11 |
| 9745 |
2021 |
may |
PB21-04-023COR |
Supply and Delivery of Four (4) Lots ConstructionsHardware ElectricalLighting Lumber and Painting Materials |
Bulletin |
|
2021-05-27 19:46:47 |
| 9744 |
2021 |
may |
SV21-04-011CORb |
Procurement of One (1) Year Preventive Maintenance Service of NEAX 2000 IPS Voicemail |
Bulletin |
|
2021-05-27 19:42:40 |
| 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 |
|
2021-05-27 18:24:54 |
| 9742 |
2021 |
may |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
Purchase |
|
2021-05-26 16:13:37 |
| 9741 |
2021 |
may |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
NTP |
|
2021-05-26 16:13:17 |
| 9740 |
2021 |
may |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
Purchase |
|
2021-05-26 16:12:27 |
| 9739 |
2021 |
may |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
NTP |
|
2021-05-26 16:11:56 |
| 9738 |
2021 |
may |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments & SOG 5 |
NOA |
|
2021-05-26 16:10:54 |
| 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 |
|
2021-05-26 09:36:44 |
| 9736 |
2021 |
may |
DC20-12-011CEB |
supply and delivery of room accommodation for cf cebu mactan satellite (three years) |
NTP |
|
2021-05-26 09:35:12 |
| 9735 |
2021 |
may |
PB20-09-051COR |
Supply and Delivery Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
failed |
|
2021-05-25 13:34:51 |
| 9734 |
2021 |
may |
HT21-02-007COR |
Procurement of Consultancy Services for Experienced Editor- PHILIP CU-UNJIENG |
Consultancy |
|
2021-05-25 11:43:28 |
| 9733 |
2021 |
may |
HT21-02-007COR |
Procurement of Consultancy Services for Experienced Editor- PHILIP CU-UNJIENG |
NTP |
|
2021-05-25 11:42:04 |
| 9732 |
2021 |
may |
HT21-02-008COR |
Procurement of Consultancy Services for Experienced Brand Marketing Officer with Advertising Background- REGINE GO- CARPIO |
Consultancy |
|
2021-05-25 11:37:44 |
| 9731 |
2021 |
may |
HT21-02-008COR |
Procurement of Consultancy Services for Experienced Brand Marketing Officer with Advertising Background- REGINE GO- CARPIO |
NTP |
|
2021-05-25 11:35:46 |
| 9730 |
2021 |
may |
DC20-12-011CEB |
supply and delivery of room accommodation for cf cebu mactan satellite (three years) |
NTP |
|
2021-05-25 09:51:34 |
| 9729 |
2021 |
may |
DC20-12-011CEB |
supply and delivery of room accommodation for cf cebu mactan satellite (three years) |
Service |
|
2021-05-25 09:48:18 |
| 9728 |
2021 |
may |
DC20-12-011CEB |
supply and delivery of room accommodation for cf cebu mactan satellite (three years) |
RFQ |
|
2021-05-25 09:46:08 |
| 9727 |
2021 |
may |
PB21-02-016COR |
Supply and Delivery of Jumbo Tissue Paper |
Bulletin |
|
2021-05-24 22:51:55 |
| 9726 |
2021 |
may |
PB21-02-014COR |
Supply and Delivery of Two (2) Lots Consolidated Photography and Video Equipment of Corporate and SOG |
ITB |
|
2021-05-24 22:26:22 |
| 9725 |
2021 |
may |
PB21-05-004MAL |
Procurement of Private Security Agency (PSA) Services of Casino Filipino - Malate for Three (3) Years |
ITB |
|
2021-05-24 15:30:35 |
| 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 |
|
2021-05-21 19:16:55 |
| 9723 |
2021 |
may |
PB21-04-007ANG |
Procurement of Janitorial Services for CF-Angeles (Main) and Mimosa Satellite (Three Years) |
Bulletin |
|
2021-05-21 19:11:15 |
| 9722 |
2021 |
may |
SV21-04-011CORb |
Procurement of One (1) Year Preventive Maintenance Service of NEAX 2000 IPS Voicemail |
RFQ |
|
2021-05-21 15:16:21 |
| 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 |
|
2021-05-21 15:11:13 |
| 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 |
|
2021-05-21 15:09:55 |
| 9719 |
2021 |
may |
PB21-00-001COR |
Supply and Delivery of Three (3) Years Subscription Update for Security Gateway |
Resumption |
|
2021-05-21 10:30:58 |
| 9718 |
2021 |
may |
PB21-01-009CORa |
Procurement of Services for the Hauling & Relocation of Container Vans at PAGCOR Imus Complex |
Resumption |
|
2021-05-21 10:28:08 |
| 9717 |
2021 |
may |
PB21-03-018COR |
Procurement of Courier Services |
Resumption |
|
2021-05-20 20:16:39 |
| 9716 |
2021 |
may |
PB21-03-018COR |
Procurement of Courier Services |
Bulletin |
|
2021-05-20 20:15:31 |
| 9715 |
2021 |
may |
PB21-05-009ANG |
Procurement of F&B Provider for Casino PlayersGuests at Mimosa |
ITB |
|
2021-05-20 20:14:13 |
| 9714 |
2021 |
may |
PB21-05-009ANG |
Procurement of F&B Provider for Casino PlayersGuests at Mimosa |
ITB |
|
2021-05-20 20:13:30 |
| 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 |
|
2021-05-20 20:07:27 |
| 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 |
|
2021-05-20 20:06:54 |
| 9711 |
2021 |
may |
PB21-02-016COR |
Supply and Delivery of Jumbo Tissue Paper |
Suspension |
|
2021-05-20 09:24:54 |
| 9710 |
2021 |
may |
SV21-05-002ANG |
Supply and Delivery of Cellular Phones and Prepaid Cards |
RFQ |
|
2021-05-19 21:22:15 |
| 9709 |
2021 |
may |
PB21-03-019COR |
Procurement of Pest Control and Disinfection Services for SOG 4 Citystate and Madison Satellite Offices. |
Bulletin |
|
2021-05-19 18:18:13 |
| 9708 |
2021 |
may |
PB21-03-021COR |
supply and delivery of covid-19 supplies and materials |
Bulletin |
|
2021-05-19 17:11:07 |
| 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 |
|
2021-05-19 11:48:41 |
| 9706 |
2021 |
may |
PB21-04-001TAG |
Procurement of Eight (8) Lots Food Supplies for Employees Cafeteria and Crown Cafe |
ITB |
|
2021-05-19 11:24:11 |
| 9705 |
2021 |
may |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
2021-05-18 16:50:10 |
| 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 |
|
2021-05-18 16:47:42 |
| 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 |
|
2021-05-17 16:34:13 |
| 9702 |
2021 |
may |
PB21-04-005BACa-05 |
PROCUREMENT OF CAFETERIA CONCESSIONAIRE FOR CF- ILOILO EMPLOYEES FOR (2) YEARS |
ITB |
|
2021-05-17 16:32:59 |
| 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 |
|
2021-05-17 16:32:05 |
| 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 |
|
2021-05-16 08:49:19 |
| 9699 |
2021 |
may |
PB21-05-001OLO |
Procurement of Private Security Agency Services for Three (3) years for CF-Olongapo and Satellites |
Bulletin |
|
2021-05-15 10:53:30 |
| 9698 |
2021 |
may |
PB21-05-001OLO |
Procurement of Private Security Agency Services for Three (3) years for CF-Olongapo and Satellites |
Bulletin |
|
2021-05-14 20:24:17 |
| 9697 |
2021 |
may |
PB21-05-002ILO |
Supply and Delivery of Various I.T. Equipment |
Schedule |
|
2021-05-13 15:41:18 |
| 9696 |
2021 |
may |
PB21-05-002ILO |
Supply and Delivery of Various I.T. Equipment |
ITB |
|
2021-05-13 15:40:53 |
| 9695 |
2021 |
may |
PB21-05-002ILO |
Supply and Delivery of Various I.T. Equipment |
ITB |
|
2021-05-13 15:40:25 |
| 9694 |
2021 |
may |
SV21-05-002ILO |
Two (2) Lots Supply and Delivery of Bottled Water 350ML and 5Gallon Purified Water Refill |
RFQ |
|
2021-05-13 15:38:28 |
| 9693 |
2021 |
may |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Suspension |
|
2021-05-12 21:39:10 |
| 9692 |
2021 |
may |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Suspension |
|
2021-05-12 16:30:59 |
| 9691 |
2021 |
may |
DC21-00-003COR |
Supply and Delivery of Consumables for Existing Kyocera Copying Machines |
NOA |
|
2021-05-12 16:04:48 |
| 9690 |
2021 |
may |
PB21-03-017COR. |
Supply and Delivery of Air Conditioning Parts and Materials for Various Corporate Departments and SOGs |
Suspension |
|
2021-05-12 16:02:20 |
| 9689 |
2021 |
may |
PB21-03-017COR. |
Supply and Delivery of Air Conditioning Parts and Materials for Various Corporate Departments and SOGs |
Suspension |
|
2021-05-12 16:00:44 |
| 9688 |
2021 |
may |
PB21-03-003WIN |
Procurement of Private Security Services for CF-Winford Satellites Ronquillo MGO Binondo Malabon for Three (3) years |
Bulletin |
|
2021-05-12 15:40:57 |
| 9687 |
2021 |
may |
PB21-03-003WIN |
Procurement of Private Security Services for CF-Winford Satellites Ronquillo MGO Binondo Malabon for Three (3) years |
Minutes |
|
2021-05-12 15:39:31 |
| 9686 |
2021 |
may |
PB21-03-003WIN |
Procurement of Private Security Services for CF-Winford Satellites Ronquillo MGO Binondo Malabon for Three (3) years |
Bulletin |
|
2021-05-11 22:36:08 |
| 9685 |
2021 |
may |
PB21-05-008ANG |
Procurement of Subscription for Internet Services (Thirty-Six Months) |
ITB |
|
2021-05-11 14:49:00 |
| 9684 |
2021 |
may |
PB21-05-008ANG |
Procurement of Subscription for Internet Services (Thirty-Six Months) |
ITB |
|
2021-05-11 14:48:15 |
| 9683 |
2021 |
may |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Minutes |
|
2021-05-10 17:40:54 |
| 9682 |
2021 |
may |
PB21-05-008ANG |
Procurement of Subscription for Internet Services (Thirty-Six Months) |
ITB |
|
2021-05-10 16:14:59 |
| 9681 |
2021 |
may |
PB21-05-008ANG |
Procurement of Subscription for Internet Services (Thirty-Six Months) |
ITB |
|
2021-05-10 16:14:22 |
| 9680 |
2021 |
may |
PB21-01-009CORa |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex. |
Suspension |
|
2021-05-10 16:13:03 |
| 9679 |
2021 |
may |
FB21-00-001CORb-03 |
Supply and Delivery of Two Lots Various Spare Parts for Power Tools and Sewing Machine |
Suspension |
|
2021-05-10 14:51:53 |
| 9678 |
2021 |
may |
SV21-05-004MAL |
Supply and Delivery of Various Printer Consumables |
RFQ |
|
2021-05-10 14:23:47 |
| 9677 |
2021 |
may |
PB21-03-021COR |
Supply and Delivery of Various COVID-19 Supplies and Materials |
Bulletin |
|
2021-05-07 16:48:32 |
| 9676 |
2021 |
may |
SV21-05-001OLO |
Supply and Delivery of Various Maintenance and Construction Materials |
RFQ |
|
2021-05-07 10:04:52 |
| 9675 |
2021 |
may |
PB21-00-005COR |
Supply Delivery Installation and Commissioning of Bandwidth Manager |
Suspension |
|
2021-05-06 15:14:17 |
| 9674 |
2021 |
may |
HT21-02-007COR |
Procurement of Consultancy Services for the Experienced Editor |
NOA |
|
2021-05-06 14:45:10 |
| 9673 |
2021 |
may |
HT21-02-008COR |
Procurement of Consultancy Services for the Experienced Brand Marketing Officer with Advertising Background |
NOA |
|
2021-05-06 14:19:44 |
| 9672 |
2021 |
may |
PB21-00-008CORa |
Procurement of Courier Services for Delivery of Documents (Rebidding) |
Resumption |
|
2021-05-06 14:18:56 |
| 9671 |
2021 |
may |
PB21-05-001OLO |
Procurement of Private Security Agency Services for Three (3) Years for CF-Olongapo and Satellites |
ITB |
|
2021-05-06 14:14:59 |
| 9670 |
2021 |
may |
PB21-04-007ANG |
Procurement of Janitorial Services for CF-Angeles (Main) and Mimosa Satellite (Three Years) |
ITB |
|
2021-05-05 20:50:37 |
| 9669 |
2021 |
may |
PB21-04-007ANG |
Procurement of Janitorial Services for CF-Angeles (Main) and Mimosa Satellite (Three Years) |
ITB |
|
2021-05-05 20:48:32 |
| 9668 |
2021 |
may |
PB21-05-001OLO |
Procurement of Private Security Agency Services for Three (3) Years for CF-Olongapo and Satellites |
ITB |
|
2021-05-05 17:29:10 |
| 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 |
|
2021-05-05 16:45:06 |
| 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 |
|
2021-05-05 15:33:28 |
| 9665 |
2021 |
may |
PB21-03-018COR |
Procurement of Courier Services |
Bulletin |
|
2021-05-05 15:31:23 |
| 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 |
|
2021-05-05 15:30:00 |
| 9663 |
2021 |
may |
PB21-04-001TAG |
Procurement of Eight (8) Lots Food Supplies for Employees Cafeteria and Crown Cafe |
Bulletin |
|
2021-05-05 13:17:37 |
| 9662 |
2021 |
may |
PB21-03-019COR |
Procurement of Pest Control and Disinfection Services for SOG 4 for Citystate and Madison Satellite Offices |
Bulletin |
|
2021-05-05 11:31:18 |
| 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 |
|
2021-05-04 19:20:15 |
| 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 |
|
2021-05-04 19:19:12 |
| 9659 |
2021 |
may |
PB21-00-001COR |
SUPPLY AND DELIVERY OF THREE (3) YEARS SUBSCRIPTION UPDATE FOR SECURITY GATEWAY |
Suspension |
|
2021-05-04 19:18:08 |
| 9658 |
2021 |
may |
FB21-02-005COR |
SUPPLY AND DELIVERY OF ONE (1) LOT BEER IN CAN FOR SOGS |
Suspension |
|
2021-05-04 19:17:18 |
| 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 |
|
2021-05-04 12:02:38 |
| 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 |
|
2021-05-04 12:00:29 |
| 9655 |
2021 |
may |
PB20-07-040COR |
Procurement of Four (4) Lots Subscription Updates for Existing Security Solutions |
Purchase |
|
2021-05-03 15:45:19 |
| 9654 |
2021 |
may |
PB20-07-040COR |
Procurement of Four (4) Lots Subscription Updates for Existing Security Solutions |
NTP |
|
2021-05-03 15:42:47 |
| 9653 |
2021 |
may |
PB21-04-023COR |
SUPPLY AND DELIVERY OF FOUR (4) LOTS CONSTRUCTIONSHARDWARE ELECTRICALLIGHTING LUMBER AND PAINTING MATERIALS |
ITB |
|
2021-05-03 15:06:26 |
| 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 |
|
2021-05-03 14:59:19 |
| 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 |
|
2021-05-03 14:58:12 |
| 9649 |
2021 |
may |
SV21-02-002BAC |
SUPPLY AND DELIVERY OF VARIOUS AIRCONDITIONING MATERIALS FOR THE REPAIR AND AND MAINTENANCE |
NTP |
|
2021-05-03 14:19:57 |
| 9648 |
2021 |
may |
SV21-02-002BAC |
SUPPLY AND DELIVERY OF VARIOUS AIRCONDITIONING MATERIALS FOR THE REPAIR AND AND MAINTENANCE |
PO |
|
2021-05-03 14:18:34 |
| 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 |
|
2021-05-03 14:16:13 |
| 9646 |
2021 |
may |
PB21-04-025COR |
SUPPLY AND DELIVERY OF HEALTH WORKERS GIFT KITS |
ITB |
|
2021-05-01 18:12:33 |
| 9645 |
2021 |
apr |
PB21-03-003WINv |
Procurement of Private Security Services for CF-Winford Satellites Ronquillo MGO Binondo Malabon for Three (3) years |
Bulletin |
|
2021-04-30 14:17:00 |
| 9644 |
2021 |
apr |
SV21-02-002BAC |
SUPPLY AND DELIVERY OF VARIOUS AIR CONDITIONING MATERIALS AND SUPPLIES FOR THE REPAIR AND MAINTENANCE |
Resolution |
|
2021-04-30 14:14:28 |
| 9643 |
2021 |
apr |
SV21-03-004BAC |
PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF POWER TRANSFORMER OF PAGCOR CF BACOLOD |
NOA |
|
2021-04-30 09:27:40 |
| 9642 |
2021 |
apr |
SV21-03-004BAC |
PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF POWER TRANSFORMER OF PAGCOR CF BACOLOD |
Resolution |
|
2021-04-30 09:26:35 |
| 9641 |
2021 |
apr |
PB21-04-006ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
Bulletin |
|
2021-04-29 21:56:42 |
| 9640 |
2021 |
apr |
SV21-02-002BAC |
SUPPLY AND DELIVERY OF VARIOUS AIR CONDITIONING MATERIALS AND SUPPLIES FOR THE REPAIR AND MAINTENANCE |
NOA |
|
2021-04-29 12:31:43 |
| 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 |
|
2021-04-29 11:36:45 |
| 9638 |
2021 |
apr |
PB21-00-008CORa |
Procurement of Courier Services for Delivery of Documents (Rebidding) |
Suspension |
|
2021-04-29 11:03:47 |
| 9637 |
2021 |
apr |
PB21-00-008CORa |
Procurement of Courier Services for Delivery of Documents (Rebidding) |
Suspension |
|
2021-04-29 11:01:34 |
| 9636 |
2021 |
apr |
PB21-03-021COR |
Supply and Delivery of Various COVID-19 Supplies and Materials |
ITB |
|
2021-04-29 10:26:47 |
| 9635 |
2021 |
apr |
PB20-09-051COR |
Supply and Delivery Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
ITB |
|
2021-04-29 10:18:59 |
| 9634 |
2021 |
apr |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Postponement |
|
2021-04-28 11:48:15 |
| 9633 |
2021 |
apr |
SV20-11-025CEB |
supply and delivery of decorations for marketing events |
PO |
|
2021-04-27 16:16:12 |
| 9632 |
2021 |
apr |
PB21-01-002MALa-02 |
Supply and Delivery of Various Food Supplies |
NTP |
|
2021-04-27 14:33:09 |
| 9631 |
2021 |
apr |
PB21-01-002MAL |
Supply and Delivery of Various Food Supplies - Lot 1 |
PO |
|
2021-04-27 14:31:16 |
| 9630 |
2021 |
apr |
PB21-01-002MAL |
Supply and Delivery of Various Food Supplies - Lot 1 |
NTP |
|
2021-04-27 14:29:14 |
| 9629 |
2021 |
apr |
PB21-03-003WIN |
Procurement of Private Security Services for CF-Winford Satellites Ronquillo MGO Binondo Malabon for Three (3) years |
ITB |
|
2021-04-27 14:26:59 |
| 9628 |
2021 |
apr |
SV20-11-023CEB |
supply and delivery of costumes for cf-cebu main and its satellites |
ITB |
|
2021-04-27 14:21:02 |
| 9627 |
2021 |
apr |
SV20-11-020CEB |
supply and delivery of batteries & car care products of various motor vehicles of cf-cebu & satellites |
ITB |
|
2021-04-27 14:19:57 |
| 9626 |
2021 |
apr |
SV20-11-020CEB |
supply and delivery of batteries & car care products of various motor vehicles of cf-cebu & satellites |
PO |
|
2021-04-27 14:16:16 |
| 9625 |
2021 |
apr |
SV20-10-019CEB |
supply and delivery of whole pork lechon |
ITB |
|
2021-04-27 13:59:34 |
| 9624 |
2021 |
apr |
SV20-10-019CEB |
supply and delivery of whole pork lechon |
PO |
|
2021-04-27 13:58:22 |
| 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 |
|
2021-04-27 13:46:33 |
| 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 |
|
2021-04-27 13:45:53 |
| 9621 |
2021 |
apr |
SV20-10-012CEB |
supply and delivery of various spare partsbattery for various existing ups of cf-cebu and satellites |
ITB |
|
2021-04-27 13:44:22 |
| 9620 |
2021 |
apr |
SV20-10-012CEB |
supply and delivery of various spare partsbattery for various existing ups of cf-cebu and satellites |
PO |
|
2021-04-27 13:43:56 |
| 9619 |
2021 |
apr |
SV20-10-012CEB |
supply and delivery of various spare partsbattery for various existing ups of cf-cebu and satellites |
ITB |
|
2021-04-27 13:43:11 |
| 9618 |
2021 |
apr |
SV20-10-011CEB |
supply and delivery of refill for fire extinguishers |
ITB |
|
2021-04-27 13:41:41 |
| 9617 |
2021 |
apr |
SV20-10-011CEB |
supply and delivery of refill for fire extinguishers |
ITB |
|
2021-04-27 13:40:46 |
| 9616 |
2021 |
apr |
SV20-02-006CEBa-09 |
procurement of one (1) time preventive maintenance services of six (6) units step-down transformer |
PO |
|
2021-04-27 13:39:24 |
| 9615 |
2021 |
apr |
SV20-02-006CEBa-09 |
procurement of one (1) time preventive maintenance services of six (6) units step-down transformer |
ITB |
|
2021-04-27 13:38:30 |
| 9614 |
2021 |
apr |
SV20-02-005CEBa-09 |
procurement of one (1) time preventive maintenance services of 23kv power transformer |
ITB |
|
2021-04-27 13:35:07 |
| 9613 |
2021 |
apr |
SV20-02-005CEBa-09 |
procurement of one (1) time preventive maintenance services of 23kv power transformer |
PO |
|
2021-04-27 13:33:13 |
| 9612 |
2021 |
apr |
HT21-00-002COR |
PROCUREMENT OF CONSULTANCY SERVICES FOR TWO (2) CIVIL ENGINEERS FOR 6 MONTHS (1ST SEMESTER) |
NTP |
|
2021-04-26 16:16:29 |
| 9611 |
2021 |
apr |
HT21-00-002COR |
PROCUREMENT OF CONSULTANCY SERVICES FOR TWO (2) CIVIL ENGINEERS FOR 6 MONTHS (1ST SEMESTER) |
NTP |
|
2021-04-26 16:15:16 |
| 9610 |
2021 |
apr |
HT21-00-002COR |
PROCUREMENT OF CONSULTANCY SERVICES FOR TWO (2) CIVIL ENGINEERS FOR 6 MONTHS (1ST SEMESTER) |
Consultancy |
|
2021-04-26 16:14:38 |
| 9609 |
2021 |
apr |
HT21-00-002COR |
PROCUREMENT OF CONSULTANCY SERVICES FOR TWO (2) CIVIL ENGINEERS FOR 6 MONTHS (1ST SEMESTER) |
Consultancy |
|
2021-04-26 16:13:17 |
| 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 |
|
2021-04-26 16:10:08 |
| 9607 |
2021 |
apr |
SS21-03-001COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Theme Launch for April - December 2021 |
ITB |
|
2021-04-26 16:08:47 |
| 9606 |
2021 |
apr |
SV20-11-022CEBa-12 |
procurement of yearly emission testing of one (1) unit generator set of casino filipino-cebu |
NTP |
|
2021-04-26 11:36:04 |
| 9605 |
2021 |
apr |
SV20-11-022CEBa-12 |
procurement of yearly emission testing of one (1) unit generator set of casino filipino-cebu |
PO |
|
2021-04-26 11:34:50 |
| 9604 |
2021 |
apr |
SV20-11-022CEBa-12 |
procurement of yearly emission testing of one (1) unit generator set of casino filipino-cebu |
NOA |
|
2021-04-26 11:33:44 |
| 9603 |
2021 |
apr |
SV20-11-022CEBa-12 |
procurement of yearly emission testing of one (1) unit generator set of casino filipino-cebu |
RFQ |
|
2021-04-26 11:30:39 |
| 9602 |
2021 |
apr |
PB21-04-001TAG |
Procurement of Eight (8) Lots Food Supplies for Employees Cafeteria and Crown Cafe |
ITB |
|
2021-04-22 17:59:30 |
| 9601 |
2021 |
apr |
PB21-03-018COR |
Procurement of Courier Services |
Suspension |
|
2021-04-22 14:58:43 |
| 9600 |
2021 |
apr |
SV20-07-024COR |
Supply and Delivery of Customized Specialty Paper for Certificates of License |
Purchase |
|
2021-04-22 10:45:03 |
| 9599 |
2021 |
apr |
SV20-07-024COR |
Supply and Delivery of Customized Specialty Paper for Certificates of License |
NTP |
|
2021-04-22 10:44:30 |
| 9598 |
2021 |
apr |
SV20-07-024COR |
Supply and Delivery of Customized Specialty Paper for Certificates of License |
NOA |
|
2021-04-22 10:43:27 |
| 9597 |
2021 |
apr |
SV21-04-001ANG |
Supply and Delivery of Newspaper |
RFQ |
|
2021-04-22 10:41:53 |
| 9596 |
2021 |
apr |
PB20-08-009ANG |
Supply and Delivery of Employees Meals (2nd Sem) Angeles |
Purchase |
|
2021-04-21 09:34:44 |
| 9595 |
2021 |
apr |
PB20-08-009ANG |
Supply and Delivery of Employees Meals (2nd Sem) Angeles |
NTP |
|
2021-04-21 09:34:15 |
| 9594 |
2021 |
apr |
PB20-08-009ANG |
Supply and Delivery of Employees Meals (2nd Sem) Angeles |
NOA |
|
2021-04-21 09:33:49 |
| 9593 |
2021 |
apr |
PB21-04-006ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
ITB |
|
2021-04-20 08:24:47 |
| 9592 |
2021 |
apr |
PB21-04-006ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
ITB |
|
2021-04-20 08:24:15 |
| 9591 |
2021 |
apr |
PB21-04-001TAG |
Procurement of Eight (8) Lots Food Supplies for Employees Cafeteria and Crown Cafe |
ITB |
|
2021-04-19 16:46:55 |
| 9590 |
2021 |
apr |
PB21-03-004WIN |
Supply and Delivery of Jackets |
Bulletin |
|
2021-04-19 15:22:36 |
| 9589 |
2021 |
apr |
PB20-03-001CEB |
three (3) years pest control services for cf cebu and satellites |
Minutes |
|
2021-04-19 15:01:12 |
| 9588 |
2021 |
apr |
PB21-03-004WIN |
Supply and Delivery of Jackets |
Minutes |
|
2021-04-19 09:15:11 |
| 9587 |
2021 |
apr |
PB21-04-005BAC |
PROCUREMENT OF CAFETERIA CONCESSIONAIRE FOR CF- ILOILO EMPLOYEES FOR (2) YEARS |
ITB |
|
2021-04-16 14:28:28 |
| 9586 |
2021 |
apr |
PB21-04-005BAC |
PROCUREMENT OF CAFETERIA CONCESSIONAIRE FOR CF- ILOILO EMPLOYEES FOR (2) YEARS |
ITB |
|
2021-04-16 14:14:58 |
| 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 |
|
2021-04-16 14:09:24 |
| 9584 |
2021 |
apr |
SV21-03-009COR |
Supply and Delivery of PAGCOR Flag |
RFQ |
|
2021-04-15 09:59:39 |
| 9583 |
2021 |
apr |
SV21-04-006BAC |
Supply and Delivery of Food Supplies for Employees |
RFQ |
|
2021-04-15 08:51:11 |
| 9582 |
2021 |
apr |
SV21-04-005BAC |
Procurement of Annual Preventive Maintenance of Low Voltage Gear of CF-Bacolod |
RFQ |
|
2021-04-15 08:50:11 |
| 9581 |
2021 |
apr |
SV20-06-023COR |
Supply and Delivery of Flannel Cloth |
Purchase |
|
2021-04-15 08:48:35 |
| 9580 |
2021 |
apr |
SV20-06-023COR |
Supply and Delivery of Flannel Cloth |
NTP |
|
2021-04-15 08:48:10 |
| 9579 |
2021 |
apr |
SV20-06-023COR |
Supply and Delivery of Flannel Cloth |
NOA |
|
2021-04-15 08:47:46 |
| 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 |
|
2021-04-15 08:46:29 |
| 9577 |
2021 |
apr |
PB20-08-042COR |
Three (3) Lots Procurement of Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles |
ITB |
|
2021-04-15 08:45:24 |
| 9576 |
2021 |
apr |
PB21-03-001CEB |
three (3) years pest control services for cf cebu and satellites |
Bulletin |
|
2021-04-14 06:51:38 |
| 9575 |
2021 |
apr |
SV20-10-015CEB |
three (3) years preventive maintenance services of two (2) units escalator of crown regency satellite casino |
NTP |
|
2021-04-14 06:50:14 |
| 9574 |
2021 |
apr |
SV20-10-015CEB |
three (3) years preventive maintenance services of two (2) units escalator of crown regency satellites casino |
Service |
|
2021-04-14 06:48:35 |
| 9573 |
2021 |
apr |
SV20-10-015CEB |
three (3) years preventive maintenance services of two (2) units escalator of crown regency satellites casino |
NOA |
|
2021-04-14 06:47:10 |
| 9572 |
2021 |
apr |
SV21-03-001ILO |
SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
PO |
|
2021-04-14 06:45:51 |
| 9571 |
2021 |
apr |
SV21-03-001ILO |
SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
NTP |
|
2021-04-14 06:45:16 |
| 9570 |
2021 |
apr |
EC20-10-007CORa |
Supply and Delivery of Materials for the Perimeter Fencing and Installation of 40-Footer Container Van |
Purchase |
|
2021-04-14 06:43:08 |
| 9569 |
2021 |
apr |
EC20-10-007CORa |
Supply and Delivery of Materials for the Perimeter Fencing and Installation of 40-Footer Container Van |
NTP |
|
2021-04-14 06:41:32 |
| 9568 |
2021 |
apr |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Bulletin |
|
2021-04-14 06:39:58 |
| 9567 |
2021 |
apr |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Bulletin |
|
2021-04-14 06:39:13 |
| 9566 |
2021 |
apr |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Bulletin |
|
2021-04-14 06:38:23 |
| 9565 |
2021 |
apr |
PB21-03-018COR |
Procurement of Courier Services |
Bulletin |
|
2021-04-12 07:40:36 |
| 9564 |
2021 |
apr |
PB21-03-018COR |
Procurement of Courier Services |
Bulletin |
|
2021-04-11 09:07:33 |
| 9563 |
2021 |
apr |
PB21-02-016COR |
Supply and Delivery of Jumbo Tissue Paper |
Bulletin |
|
2021-04-09 09:57:30 |
| 9562 |
2021 |
apr |
SV21-03-007COR |
Supply and Delivery of Crushing Machine |
RFQ |
|
2021-04-08 19:17:24 |
| 9561 |
2021 |
apr |
SU20-12-005ANG |
Provision of Contingency Fund for the Unforeseen Repair and Maintenance of Motor Vehicles |
PO |
|
2021-04-08 16:10:05 |
| 9560 |
2021 |
apr |
SU20-12-005ANG |
Provision of Contingency Fund for the Unforeseen Repair and Maintenance of Motor Vehicles |
NTP |
|
2021-04-08 16:08:57 |
| 9559 |
2021 |
apr |
SU20-12-005ANG |
Provision of Contingency Fund for the Unforeseen Repair and Maintenance of Motor Vehicles |
NOA |
|
2021-04-08 16:07:48 |
| 9558 |
2021 |
apr |
PB21-04-004BAC |
Supply and Delivery of Surveillance Equipment |
ITB |
|
2021-04-08 15:40:35 |
| 9557 |
2021 |
apr |
PB21-03-017COR |
Supply and Delivery of Air Conditioning Parts and Materials for Various Corporate Departments and SOGs |
Bulletin |
|
2021-04-08 15:31:56 |
| 9556 |
2021 |
apr |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
2021-04-08 15:30:14 |
| 9555 |
2021 |
apr |
SV21-02-006COR |
Supply and Delivery of Brewed Coffee |
RFQ |
|
2021-04-07 16:08:57 |
| 9554 |
2021 |
apr |
SV21-01-001MAL |
Supply and Delivery of Various Office Supplies |
PO |
|
2021-04-07 16:07:22 |
| 9553 |
2021 |
apr |
SV21-01-001MAL |
Supply and Delivery of Various Office Supplies |
NTP |
|
2021-04-07 16:06:49 |
| 9552 |
2021 |
apr |
SV21-01-001MAL |
Supply and Delivery of Various Office Supplies |
NOA |
|
2021-04-07 16:06:22 |
| 9551 |
2021 |
apr |
PB20-08-046COR |
Supply and Delivery of Two (2) Lots Entertainment Equipment and Supplies |
ITB |
|
2021-04-07 16:05:23 |
| 9550 |
2021 |
apr |
PB21-03-017COR |
Supply and Delivery of Air Conditioning Parts and Materials for Various Corporate Departments and SOGs |
Bulletin |
|
2021-04-07 16:03:00 |
| 9549 |
2021 |
apr |
PB21-03-018COR |
Procurement of Courier Services |
Bulletin |
|
2021-04-06 13:31:55 |
| 9548 |
2021 |
apr |
PB20-08-046COR |
Supply and Delivery of Two (2) Lots Entertainment Equipment and Supplies |
ITB |
|
2021-04-06 13:30:26 |
| 9547 |
2021 |
apr |
PB20-12-010CEB |
supply delivery repair preventive maintenance testing and commissioning of various motor vehicles of cf-cebu and satellites |
NTP |
|
2021-04-06 13:28:49 |
| 9546 |
2021 |
apr |
PB20-12-010CEB |
supply delivery repair preventive maintenance testing and commissioning of various motor vehicles of cf-cebu and satellites |
Purchase |
|
2021-04-06 13:27:36 |
| 9545 |
2021 |
apr |
PB20-12-010CEB |
supply delivery repair preventive maintenance testing and commissioning of various motor vehicles of cf-cebu and satellites |
Bulletin |
|
2021-04-06 13:25:26 |
| 9544 |
2021 |
apr |
PB21-03-003MAL |
Procurement of Janitorial Services for Two (2) Years for Casino Filipino - Malate |
Bulletin |
|
2021-04-06 13:22:41 |
| 9543 |
2021 |
apr |
SU21-03-001WIN |
Provision for Unforeseen Contingency for Existing Other Machinery and Equipment |
Bulletin |
|
2021-04-06 13:20:55 |
| 9542 |
2021 |
apr |
PB21-003-004WIN |
Supply and Delivery of Jackets |
Bulletin |
|
2021-04-06 13:19:59 |
| 9541 |
2021 |
apr |
PB21-03-002WIN |
Supply and Delivery of Food and Beverages for Employees for Ronquillo Satellite for Three (3) Years |
Bulletin |
|
2021-04-06 13:18:54 |
| 9540 |
2021 |
apr |
DC20-11-004CEB |
supply and delivery of food and beverage for cf cebu parkmall for marketing events |
NTP |
|
2021-04-06 11:09:14 |
| 9538 |
2021 |
apr |
PB20-03-033COR |
Supply and Delivery of Various Slot machine Supplies and Materials |
NTP |
|
2021-04-05 17:36:54 |
| 9537 |
2021 |
apr |
SV20-12-014ANG |
Supply and Delivery of Batteries for Uninterruptible Power Supply (UPS) |
PO |
|
2021-04-05 15:39:13 |
| 9536 |
2021 |
apr |
SV20-12-014ANG |
Supply and Delivery of Batteries for Uninterruptible Power Supply (UPS) |
NTP |
|
2021-04-05 15:37:20 |
| 9535 |
2021 |
apr |
SV20-12-014ANG |
Supply and Delivery of Batteries for Uninterruptible Power Supply (UPS) |
NOA |
|
2021-04-05 15:35:39 |
| 9534 |
2021 |
apr |
SV20-12-012ANG |
Procurement of Service Provider for the Maintenance of Cafeteria Hot and Cold Equipment (three Years) |
Service |
|
2021-04-05 15:25:01 |
| 9533 |
2021 |
apr |
SV20-12-012ANG |
Procurement of Service Provider for the Maintenance of Cafeteria Hot and Cold Equipment (three Years) |
NTP |
|
2021-04-05 15:23:56 |
| 9532 |
2021 |
apr |
SV20-12-012ANG |
Procurement of Service Provider for the Maintenance of Cafeteria Hot and Cold Equipment (three Years) |
NOA |
|
2021-04-05 15:18:03 |
| 9531 |
2021 |
apr |
SV20-11-011ANG |
Supply and Delivery of Various Medical Supplies |
PO |
|
2021-04-05 15:07:20 |
| 9530 |
2021 |
apr |
SV20-11-011ANG |
Supply and Delivery of Various Medical Supplies |
NTP |
|
2021-04-05 15:05:55 |
| 9529 |
2021 |
apr |
SV20-11-011ANG |
Supply and Delivery of Various Medical Supplies |
NOA |
|
2021-04-05 14:59:40 |
| 9528 |
2021 |
apr |
SV20-10-008ANG |
Procurement of Service Provider for Maintenance of Automatic Voltage Regulator (UPS) |
Service |
|
2021-04-05 14:53:53 |
| 9527 |
2021 |
apr |
SV20-10-008ANG |
Procurement of Service Provider for Maintenance of Automatic Voltage Regulator (UPS) |
NTP |
|
2021-04-05 14:52:30 |
| 9526 |
2021 |
apr |
SV20-10-008ANG |
Procurement of Service Provider for Maintenance of Automatic Voltage Regulator (UPS) |
NOA |
|
2021-04-05 14:50:10 |
| 9525 |
2021 |
apr |
PB21-02-016COR |
SUPPLY AND DELIVERY OF JUMBO TISSUE PAPER |
Bulletin |
|
2021-04-03 10:00:43 |
| 9524 |
2021 |
apr |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) Angeles |
Bulletin |
|
2021-04-01 21:43:30 |
| 9523 |
2021 |
apr |
PB21-02-016COR |
SUPPLY AND DELIVERY OF JUMBO TISSUE PAPER |
Bulletin |
|
2021-04-01 15:42:05 |
| 9522 |
2021 |
mar |
PB21-02-016COR |
SUPPLY AND DELIVERY OF JUMBO TISSUE PAPER |
Bulletin |
|
2021-03-31 11:06:43 |
| 9521 |
2021 |
mar |
PB21-03-002WIN |
Supply and Delivery of Food and Beverages For Employees for Ronquillo Satellite for Three (3) Years |
Minutes |
|
2021-03-31 10:49:50 |
| 9520 |
2021 |
mar |
PB21-03-002WIN |
Supply and Delivery of Food and Beverages For Employees for Ronquillo Satellite for Three (3) Years |
Bulletin |
|
2021-03-31 10:48:23 |
| 9519 |
2021 |
mar |
PB20-10-009CEB |
supply and delivery of various items and spare parts for the repairs and maintenance of surveillance |
NTP |
|
2021-03-30 15:02:28 |
| 9518 |
2021 |
mar |
PB20-10-009CEB |
supply and delivery of various items and spare parts for the repairs and maintenance ofsurveillance section |
Purchase |
|
2021-03-30 15:01:11 |
| 9517 |
2021 |
mar |
PB20-10-009CEB |
supply and delivery of various items and spare parts for the repairs and maintenance of surveillance section |
NOA |
|
2021-03-30 14:57:50 |
| 9516 |
2021 |
mar |
PB20-02-002CEBb-12 |
two (2) years preventive maintenance services of 2 x 200 kva ups for casino filipino cebu |
NTP |
|
2021-03-30 14:52:38 |
| 9515 |
2021 |
mar |
PB20-02-002CEBb-12 |
two (2) years preventive maintenance services of 2 x 200 kva ups for casino filipino cebu |
Service |
|
2021-03-30 14:50:53 |
| 9514 |
2021 |
mar |
SV21-03-001ILO |
SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
NOA |
|
2021-03-30 14:47:38 |
| 9513 |
2021 |
mar |
PB21-03-003MAL |
Procurement of Janitorial Services for Two (2) Years for Casino Filipino - Malate |
Minutes |
|
2021-03-29 13:18:43 |
| 9512 |
2021 |
mar |
PB21-03-003MAL |
Procurement of Janitorial Services for Two (2) Years for Casino Filipino - Malate |
Bulletin |
|
2021-03-29 13:18:04 |
| 9511 |
2021 |
mar |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
2021-03-29 13:16:27 |
| 9510 |
2021 |
mar |
PB21-03-017COR. |
Supply and Delivery of Air Conditioning Parts and Materials for Various Corporate Departments and SOGs |
Bulletin |
|
2021-03-29 13:13:47 |
| 9509 |
2021 |
mar |
FB21-00-001CORb-03 |
SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS SPARE PARTS FOR POWER TOOLS AND SEWING MACHINE |
Bulletin |
|
2021-03-29 13:12:18 |
| 9508 |
2021 |
mar |
PB21-03-001CEB |
three (3) years pest control services for cf-cebu and satellites |
ITB |
|
2021-03-29 13:10:41 |
| 9507 |
2021 |
mar |
PB21-03-004WIN |
Invitation to Bid for the Supply and Delivery of Jackets |
ITB |
|
2021-03-29 10:26:00 |
| 9506 |
2021 |
mar |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) Angeles. |
Bulletin |
|
2021-03-29 09:20:26 |
| 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 |
|
2021-03-27 18:48:26 |
| 9504 |
2021 |
mar |
FB21-00-001CORb-03 |
SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS SPARE PARTS FOR POWER TOOLS AND SEWING MACHINE. |
Bulletin |
|
2021-03-27 08:50:24 |
| 9503 |
2021 |
mar |
SV21-02-001BAC |
Procurement of (5gals) Purified drinking water for CF Iloilo |
PO |
|
2021-03-26 13:00:20 |
| 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 |
|
2021-03-26 12:59:22 |
| 9501 |
2021 |
mar |
PB21-01-012COR |
Four (4) Lots Construction Materials for Motorpool at PAGCOR Complex. |
Bulletin |
|
2021-03-26 12:58:23 |
| 9500 |
2021 |
mar |
PB21-03-003MAL |
Procurement of Janitorial Services for Two (2) Years for Casino Filipino - Malate. |
Minutes |
|
2021-03-26 11:59:26 |
| 9499 |
2021 |
mar |
PB21-03-003MAL |
Procurement of Janitorial Services for Two (2) Years for Casino Filipino - Malate. |
Bulletin |
|
2021-03-26 11:58:46 |
| 9498 |
2021 |
mar |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
2021-03-26 09:10:14 |
| 9497 |
2021 |
mar |
PB21-03-017COR |
Supply and Delivery of Air Conditioning Parts and Materials for Various Corporate Departments and SOGs |
Bulletin |
|
2021-03-25 17:32:08 |
| 9496 |
2021 |
mar |
SU21-03-001WIN |
Provision for the Unforessen Contingency for Existing Other Machinery and Equipment |
Bulletin |
|
2021-03-25 17:30:47 |
| 9495 |
2021 |
mar |
EC20-11-008COR |
SUPPLY AND DELIVERY OF HEALTH WORKERS RELIEF GOODS (LOT 2) |
NOA |
|
2021-03-25 14:11:28 |
| 9493 |
2021 |
mar |
PB21-03-003MAL |
Procurement of Janitorial Services for Two (2) Years for Casino Filipino - Malate |
Bulletin |
|
2021-03-25 11:06:38 |
| 9492 |
2021 |
mar |
PB21-02-016COR |
Supply and Delivery of Jumbo Tissue Paper |
ITB |
|
2021-03-25 11:04:37 |
| 9491 |
2021 |
mar |
PB21-01-010COR |
Procurement of Two (2) Years Contract for Manpower Outsourcing for Computer Maintenance Service |
Minutes |
|
2021-03-25 11:03:21 |
| 9490 |
2021 |
mar |
PB21-02-016COR |
Supply and Delivery of Jumbo Tissue Paper |
ITB |
|
2021-03-25 11:01:36 |
| 9489 |
2021 |
mar |
SU21-03-001WIN |
Provision for Unforeseen Contingency for Existing Other Machinery and Equipment |
RFQ |
|
2021-03-25 10:51:48 |
| 9488 |
2021 |
mar |
SV21-02-001BAC |
Procurement of (5gals) Purified Drinking Water for CF-Iloilo |
NTP |
|
2021-03-25 10:12:42 |
| 9487 |
2021 |
mar |
SV21-02-001BAC |
Procurement of (5gals) Purified Drinking Water for CF-Iloilo |
NOA |
|
2021-03-25 09:47:01 |
| 9486 |
2021 |
mar |
PB21-02-016COR |
Supply and Delivery of Jumbo Tissue Paper |
ITB |
|
2021-03-25 09:28:32 |
| 9485 |
2021 |
mar |
PB20-08-047COR |
Supply and Delivery of Duplicating Machine and Consumables. |
NOA |
|
2021-03-24 18:02:03 |
| 9482 |
2021 |
mar |
PB20-10-006BAC |
Procurement of Cafeteria Concessionaire for CF-Bacolod Employees for a Period of Two (2) Years |
NTP |
|
2021-03-24 09:38:09 |
| 9481 |
2021 |
mar |
HT21-00-001COR |
Procurement of Consultancy Services for One Mechanical Engineer for Six Months (First Semester) |
Consultancy |
|
2021-03-24 07:20:38 |
| 9480 |
2021 |
mar |
HT21-00-001COR |
Procurement of Consultancy Services for One Mechanical Engineer for Six Months (First Semester) |
NTP |
|
2021-03-24 07:19:38 |
| 9479 |
2021 |
mar |
SV20-11-028CEB |
procurement of one (1) lot laundry services for cf-cebu |
NTP |
|
2021-03-24 07:14:24 |
| 9478 |
2021 |
mar |
SV20-11-028CEB |
procurement of one (1) lot laundry services for cf-cebu |
Service |
|
2021-03-24 07:13:07 |
| 9477 |
2021 |
mar |
SV20-11-028CEB |
procurement of one (1) lot laundry services for cf-cebu |
NOA |
|
2021-03-24 07:11:33 |
| 9476 |
2021 |
mar |
SV20-11-028CEB |
procurement of one (1) lot laundry services for cf-cebu |
RFQ |
|
2021-03-24 07:09:14 |
| 9475 |
2021 |
mar |
SU20-11-002CEB |
supply and delivery of office supplies (various stock items) |
NTP |
|
2021-03-24 07:06:51 |
| 9474 |
2021 |
mar |
SU20-11-002CEB |
supply and delivery of office supplies (various stock items) |
PO |
|
2021-03-24 07:05:24 |
| 9473 |
2021 |
mar |
SU20-11-002CEB |
supply and delivery of office supplies (various items) |
NOA |
|
2021-03-24 07:04:23 |
| 9472 |
2021 |
mar |
SU20-11-002CEB |
supply and delivery of office supplies (various stock items) |
RFQ |
|
2021-03-24 07:02:41 |
| 9471 |
2021 |
mar |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
NOA |
|
2021-03-24 07:01:30 |
| 9470 |
2021 |
mar |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
NOA |
|
2021-03-24 06:59:04 |
| 9469 |
2021 |
mar |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
NOA |
|
2021-03-23 21:14:30 |
| 9468 |
2021 |
mar |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) Angeles |
Bulletin |
|
2021-03-23 21:10:57 |
| 9467 |
2021 |
mar |
PB20-03-033COR |
Supply and Delivery of Various Slot machine Supplies and Materials |
Purchase |
|
2021-03-23 15:29:35 |
| 9466 |
2021 |
mar |
PB20-09-006CEBa-12 |
supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 2) |
Purchase |
|
2021-03-23 10:53:39 |
| 9465 |
2021 |
mar |
PB20-0-006CEBa-12 |
supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 2) |
Purchase |
|
2021-03-23 10:50:28 |
| 9462 |
2021 |
mar |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
2021-03-23 10:43:37 |
| 9461 |
2021 |
mar |
PB20-09-006CEBa-12 |
supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 1) |
NTP |
|
2021-03-23 10:40:52 |
| 9460 |
2021 |
mar |
PB20-09-006CEBa-12 |
supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 1) |
Purchase |
|
2021-03-23 10:34:53 |
| 9459 |
2021 |
mar |
SV20-00-001CORb-07 |
Supply and Delivery of Rock Salt at Imus Complex Water Station |
NTP |
|
2021-03-23 10:14:00 |
| 9458 |
2021 |
mar |
PB19-09-011DAVa-12 |
Two (2) Years Hotel Room Accommodation for Casino Customers and Guests of Apo View Satellite Casino |
Bulletin |
|
2021-03-23 09:25:27 |
| 9457 |
2021 |
mar |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
2021-03-23 09:20:57 |
| 9456 |
2021 |
mar |
PB21-00-001ILOb-02 |
SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS |
Purchase |
|
2021-03-23 08:56:33 |
| 9455 |
2021 |
mar |
PB21-00-001ILOb-02 |
SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS |
NTP |
|
2021-03-23 08:55:38 |
| 9454 |
2021 |
mar |
PB20-09-052COR |
Supply and Delivery of Large Format Latex Printers and Cutter Plotter |
Purchase |
|
2021-03-23 08:53:56 |
| 9453 |
2021 |
mar |
PB20-09-052COR |
Supply and Delivery of Large Format Latex Printers and Cutter Plotter |
NTP |
|
2021-03-23 08:52:47 |
| 9452 |
2021 |
mar |
SV21-00-001CORb-07 |
Supply and Delivery of Rock Salt at Imus Complex Water Station |
NTP |
|
2021-03-23 08:50:47 |
| 9451 |
2021 |
mar |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
RFQ |
|
2021-03-22 13:11:36 |
| 9450 |
2021 |
mar |
PB20-11-001OLO |
Procurement of Private Security Agency Services for Three Years |
Bulletin |
|
2021-03-20 09:29:56 |
| 9449 |
2021 |
mar |
PB20-10-006BAC |
Procurement of Cafeteria Concessionaire for CF-Bacolod Employees for a Period of Two (2) Years |
NTP |
|
2021-03-19 10:30:48 |
| 9448 |
2021 |
mar |
PB20-10-006BAC |
Procurement of Cafeteria Concessionaire for CF-Bacolod Employees for a Period of Two (2) Years |
Service |
|
2021-03-19 10:26:22 |
| 9447 |
2021 |
mar |
FB21-00-001CORb-03 |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine |
RFQ |
|
2021-03-18 11:56:55 |
| 9446 |
2021 |
mar |
PB21-03-017COR |
Supply and Delivery of Air-Conditioning Parts and Materials for Various Corporate Departments and SOGs |
ITB |
|
2021-03-18 11:51:40 |
| 9445 |
2021 |
mar |
PB21-03-005ANG |
Procurement of Service Provider for Private Security Agency Services (Three Years) |
ITB |
|
2021-03-17 16:49:42 |
| 9444 |
2021 |
mar |
PB21-03-005ANG |
Procurement of Service Provider for Private Security Agency Services (Three Years) |
ITB |
|
2021-03-17 16:48:19 |
| 9443 |
2021 |
mar |
SV20-10-018CEB |
two (2) years preventive maintenance services of 1 x 120kva ups of parkmall satellite casino |
NTP |
|
2021-03-17 16:31:31 |
| 9442 |
2021 |
mar |
SV20-10-018CEB |
two (2) years preventive maintenance services of 1 x 120kva ups of parkmall satellite casino |
Service |
|
2021-03-17 16:30:13 |
| 9441 |
2021 |
mar |
SV20-10-018CEB |
two (2) years preventive maintenance services of 1 x 120kva ups of parkmall satellite casino |
NOA |
|
2021-03-17 16:26:25 |
| 9440 |
2021 |
mar |
SV20-10-018CEB |
two (2) years preventive maintenance services of 1 x 120kva ups of parkmall satellite casino |
RFQ |
|
2021-03-17 16:23:26 |
| 9439 |
2021 |
mar |
PB21-02-002BACa-03 |
PREVENTIVE MAINTENANCE FOR THE EXISITNG SERVICE ESCALATOR OF CF- BACOLOD |
ITB |
|
2021-03-17 15:24:04 |
| 9438 |
2021 |
mar |
SV21-03-004BAC |
PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF POWER TRANSFORMER OF CF - BACOLOD |
RFQ |
|
2021-03-17 15:18:54 |
| 9437 |
2021 |
mar |
SV21-03-003BAC |
PROCUREMENT OF THREE (3) YEARS PEST CONTROL FOR CF- BACOLOD AND CF ILOLILO |
RFQ |
|
2021-03-17 15:14:59 |
| 9436 |
2021 |
mar |
PB21-03-003MAL |
Procurement of Janitorial Services for Two (2) Years for Casino Filipino - Malate |
ITB |
|
2021-03-17 13:24:18 |
| 9435 |
2021 |
mar |
PB21-01-002MALa-02 |
Supply and Delivery of Various Food Supplies |
NOA |
|
2021-03-17 13:22:14 |
| 9434 |
2021 |
mar |
PB21-03-002WIN |
Supply and Delivery of Food and Beverages For Employees for Ronquillo Satellite for Three (3) Years |
ITB |
|
2021-03-17 11:02:02 |
| 9433 |
2021 |
mar |
PB21-03-018COR |
Procurement of Courier Services |
ITB |
|
2021-03-17 09:35:53 |
| 9432 |
2021 |
mar |
DC20-12-013CEB |
supply and delivery of food and beverage for cf-cebu crown regency satellite (three years) |
NTP |
|
2021-03-17 09:33:07 |
| 9431 |
2021 |
mar |
DC20-12-013CEB |
supply and delivery of food and beverage for cf-cebu crown regency satellite (three years) |
Service |
|
2021-03-17 09:26:57 |
| 9430 |
2021 |
mar |
DC20-12-013CEB |
supply and delivery of food and beverage for cf-cebu crown regency satellite (three years) |
NOA |
|
2021-03-17 09:24:39 |
| 9429 |
2021 |
mar |
DC20-12-013CEB |
supply and delivery of food and beverage for cf-cebu crown regency satellite (three years) |
RFQ |
|
2021-03-17 09:22:06 |
| 9428 |
2021 |
mar |
PB21-02-016CORSV21-02-001 BAC |
PROCUREMENT OF (5GALS) Purified Drinking Water for CF-Iloilo |
ITB |
|
2021-03-16 17:16:06 |
| 9427 |
2021 |
mar |
SV20-12-014ANG |
Supply and Delivery of Batteries for Uninterruptible Power Supply (UPS) |
NTP |
|
2021-03-16 16:12:25 |
| 9426 |
2021 |
mar |
SV20-12-014ANG |
Supply and Delivery of Batteries for Uninterruptible Power Supply (UPS) |
NOA |
|
2021-03-16 16:10:16 |
| 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 |
|
2021-03-16 10:39:39 |
| 9424 |
2021 |
mar |
PB21-00-004COR |
Procurement of One (1) Year Comprehensive Maintenance Services Contract for AS400 Machines |
Minutes |
|
2021-03-16 10:32:34 |
| 9422 |
2021 |
mar |
SV21-03-001ILO |
SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
RFQ |
|
2021-03-16 08:27:44 |
| 9421 |
2021 |
mar |
SV21-02-004COR |
Supply and Delivery of Handy Self-Inking Stamp |
RFQ |
|
2021-03-15 11:39:10 |
| 9420 |
2021 |
mar |
PB21-00-001ILOb-02 |
SUPPLY AND DELIVERY OF FOODS FOR CUTOMERS |
NOA |
|
2021-03-13 09:47:29 |
| 9419 |
2021 |
mar |
PB20-01-001OLO |
Procurement of Private Security Agency Services for Three Years |
Bulletin |
|
2021-03-13 09:41:23 |
| 9418 |
2021 |
mar |
DC20-12-012CEB |
supply and delivery of food and beverage for cf-cebu mactan satellite |
NTP |
|
2021-03-11 16:37:49 |
| 9417 |
2021 |
mar |
DC20-12-012CEB |
supply and delivery of food and beverage for cf-cebu mactan satellite |
Service |
|
2021-03-11 16:37:14 |
| 9416 |
2021 |
mar |
DC20-12-012CEB |
supply and delivery of food and beverage for cf-cebu mactan satellite |
NOA |
|
2021-03-11 16:35:36 |
| 9415 |
2021 |
mar |
DC20-12-012CEB |
supply and delivery of food and beverage for cf-cebu mactan satellite |
RFQ |
|
2021-03-11 16:34:34 |
| 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 |
|
2021-03-11 15:44:51 |
| 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 |
|
2021-03-11 15:43:30 |
| 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 |
|
2021-03-11 15:42:20 |
| 9411 |
2021 |
mar |
HT21-00-002COR |
Procurement of Consultancy Services for the 2 Civil Engineers for 6 Months (1st Semester) |
NOA |
|
2021-03-11 15:19:49 |
| 9410 |
2021 |
mar |
HT21-00-002COR |
Procurement of Consultancy Services for the 2 Civil Engineers for 6 Months (1st Semester) |
NOA |
|
2021-03-11 15:12:49 |
| 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 |
|
2021-03-11 15:08:29 |
| 9408 |
2021 |
mar |
DC20-12-009CEB |
supply and delivery of room accommodation for cf-cebu crown satellite (three years) |
NTP |
|
2021-03-11 14:20:51 |
| 9407 |
2021 |
mar |
DC20-12-009CEB |
supply and delivery of room accommodation for cf-cebu crown satellite (three years) |
Service |
|
2021-03-11 14:19:41 |
| 9406 |
2021 |
mar |
DC20-12-009CEB |
supply and delivery of room accommodation for cf-cebu crown satellite (three years) |
NOA |
|
2021-03-11 14:18:26 |
| 9405 |
2021 |
mar |
DC20-12-009CEB |
supply and delivery of room accommodation for cf-cebu crown satellite (three years) |
RFQ |
|
2021-03-11 14:17:02 |
| 9404 |
2021 |
mar |
SV20-11-026CEBa-12 |
supply and delivery of battery pack for handheld radio (for the existing Hytera PD705) |
NTP |
|
2021-03-11 14:15:24 |
| 9403 |
2021 |
mar |
SV20-11-026CEBa-12 |
supply and delivery of battery pack for handheld radio (for the existing Hytera PD705) |
PO |
|
2021-03-11 14:12:24 |
| 9402 |
2021 |
mar |
SV20-11-026CEBA-12 |
supply and delivery of battery pack for handheld radio (for the existing Hytera PD705) |
NOA |
|
2021-03-11 14:11:39 |
| 9401 |
2021 |
mar |
PB20-00-001ANG |
Procurement of Service Provider for Hotel Accommodation of Casino PlayersGuests at CF - Angeles |
Minutes |
|
2021-03-11 09:17:46 |
| 9400 |
2021 |
mar |
PB21-00-001MALa |
Supply and Delivery of16800 Bottles of Five (5)-Gallon Purified Drinking Water |
PO |
|
2021-03-10 16:42:11 |
| 9399 |
2021 |
mar |
PB21-00-001MALa |
Supply and Delivery of16800 Bottles of Five (5)-Gallon Purified Drinking Water |
NTP |
|
2021-03-10 16:41:40 |
| 9398 |
2021 |
mar |
SV20-10-016CEB |
supply and delivery of 8d battery automotive for genset & rps |
NTP |
|
2021-03-10 15:51:56 |
| 9397 |
2021 |
mar |
SV20-10-016CEB |
supply and delivery of 8d battery automotive for genset & rps |
PO |
|
2021-03-10 15:17:33 |
| 9396 |
2021 |
mar |
SV20-10-016CEB |
supply and delivery of 8d battery automotive for genset & rps under |
NOA |
|
2021-03-10 15:14:32 |
| 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 |
|
2021-03-10 15:09:49 |
| 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 |
|
2021-03-10 15:08:55 |
| 9393 |
2021 |
mar |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
2021-03-10 14:36:32 |
| 9392 |
2021 |
mar |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
2021-03-10 14:35:54 |
| 9391 |
2021 |
mar |
PB21-01-002MAL |
Supply and Delivery of Various Food Supplies - Lot 1 |
NOA |
|
2021-03-10 10:03:26 |
| 9390 |
2021 |
mar |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) Angeles |
ITB |
|
2021-03-10 10:02:29 |
| 9389 |
2021 |
mar |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) Angeles |
ITB |
|
2021-03-10 10:02:00 |
| 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 |
|
2021-03-10 10:00:34 |
| 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 |
|
2021-03-10 09:59:30 |
| 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 |
|
2021-03-10 09:58:30 |
| 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 |
|
2021-03-10 09:56:56 |
| 9384 |
2021 |
mar |
SV20-12-029CEB |
supply and delivery of various items for wash up room |
NTP |
|
2021-03-10 09:54:16 |
| 9383 |
2021 |
mar |
SV20-12-029CEB |
supply and delivery of various items for wash up room |
PO |
|
2021-03-10 09:53:21 |
| 9382 |
2021 |
mar |
SV20-12-029CEB |
supply and delivery of various items for wash up room |
NOA |
|
2021-03-10 09:52:38 |
| 9381 |
2021 |
mar |
SU20-12-006CEB |
supply and delivery of office supplies (ink cartridges & cpuaccessories) |
NTP |
|
2021-03-10 09:50:57 |
| 9380 |
2021 |
mar |
SU20-12-006CEB |
supply and delivery of office supplies (ink cartridges & cpuaccessories) |
PO |
|
2021-03-10 09:47:40 |
| 9379 |
2021 |
mar |
SU20-12-006CEB |
supply and delivery of office supplies (ink cartridges & cpu accessories) |
NOA |
|
2021-03-10 09:46:10 |
| 9378 |
2021 |
mar |
PB21-01-001WIN |
Supply and Delivery of Water Purified 5 gals. |
Minutes |
|
2021-03-09 09:51:06 |
| 9377 |
2021 |
mar |
SS20-00-039COR |
Procurement of Services for Nightly Entertainment GOOD Fellas for the First (1st) Half of 2020 (January-June) |
ITB |
|
2021-03-08 16:01:11 |
| 9376 |
2021 |
mar |
PB21-03-004ANG |
Supply and Delivery of Assorted Food Paper Cups and Other Non-Food Supplies for VIP Bar |
ITB |
|
2021-03-08 15:59:15 |
| 9375 |
2021 |
mar |
PB20-01-023CORa |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Imus Complex |
Minutes |
|
2021-03-08 15:59:10 |
| 9374 |
2021 |
mar |
PB21-03-004ANG |
Supply and Delivery of Assorted Food Paper Cups and Other Non-Food Supplies for VIP Bar |
ITB |
|
2021-03-08 15:57:16 |
| 9373 |
2021 |
mar |
PB20-01-023CORa |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Imus Complex |
Minutes |
|
2021-03-05 07:52:26 |
| 9372 |
2021 |
mar |
PB19-09-011DAVa-12 |
Two (2) Years Hotel Room Accommodation for Casino Customers and Guests of Apo View Satellite Casino |
Bulletin |
|
2021-03-04 15:14:53 |
| 9371 |
2021 |
mar |
PB20-10-008CEB |
supply delivery & installation of ups battery for the 2 x 120 kva ups of cf-cebu |
NTP |
|
2021-03-04 14:29:02 |
| 9370 |
2021 |
mar |
PB20-10-008CEB |
supply delivery & installation of ups battery for the 2 x 120 kva ups of cf-cebu |
Purchase |
|
2021-03-04 14:27:38 |
| 9369 |
2021 |
mar |
FB21-00-001CORa |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine |
Failure |
|
2021-03-04 14:24:43 |
| 9368 |
2021 |
mar |
FB21-01-003COR |
Supply and Delivery of TITO Ticket Paper |
Bulletin |
|
2021-03-04 14:23:16 |
| 9367 |
2021 |
mar |
DC20-10-003COR |
Supply Delivery and Installation of Existing Kyocera Spare Parts |
NOA |
|
2021-03-04 14:21:37 |
| 9366 |
2021 |
mar |
HT20-09-003COR |
Procurement of Consultancy Services |
Consultancy |
|
2021-03-04 14:15:55 |
| 9365 |
2021 |
mar |
HT20-09-003COR |
Procurement of Consultancy Services |
NTP |
|
2021-03-04 14:14:32 |
| 9364 |
2021 |
mar |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
2021-03-04 09:20:40 |
| 9363 |
2021 |
mar |
SV21-02-002BAC |
Supply and Delivery of Various Airconditioning Materials and Supplies for the Repair and Maintenance |
RFQ |
|
2021-03-03 16:43:16 |
| 9362 |
2021 |
mar |
PB21-00-005COR |
Supply Delivery Installation and Commissioning of BAndwidth Manager |
Minutes |
|
2021-03-03 16:17:19 |
| 9361 |
2021 |
mar |
SU20-11-001CEB |
supply and delivery of office supplies (ink cartridges) |
NTP |
|
2021-03-03 10:51:18 |
| 9360 |
2021 |
mar |
SU20-11-001CEB |
supply and delivery of office supplies (ink cartridges) |
PO |
|
2021-03-03 10:49:37 |
| 9359 |
2021 |
mar |
SU20-11-001CEB |
supply and delivery of office supplies (ink cartridge) |
NOA |
|
2021-03-03 10:48:42 |
| 9358 |
2021 |
mar |
SV20-11-025CEB |
supply and delivery of decorations for marketing events |
NTP |
|
2021-03-03 10:47:54 |
| 9357 |
2021 |
mar |
SV20-11-025CEB |
supply and delivery of decorations for marketing events |
PO |
|
2021-03-03 10:46:15 |
| 9356 |
2021 |
mar |
SV20-11-025CEB |
supply and delivery of decorations for marketing events |
NOA |
|
2021-03-03 10:45:11 |
| 9355 |
2021 |
mar |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Bulletin |
|
2021-03-03 10:26:40 |
| 9354 |
2021 |
mar |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Bulletin |
|
2021-03-03 10:25:46 |
| 9350 |
2021 |
mar |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Bulletin |
|
2021-03-03 09:50:57 |
| 9346 |
2021 |
mar |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Bulletin |
|
2021-03-03 09:46:17 |
| 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 |
|
2021-03-03 09:20:30 |
| 9343 |
2021 |
mar |
SV20-00-001CORb-07 |
Supply and Delivery of Rock Salt at Imus Complex-Water Station |
PO |
|
2021-03-02 16:06:57 |
| 9342 |
2021 |
mar |
PB21-00-005COR |
Supply Delivery Installation and Commissioning of BAndwidth Manager |
Bulletin |
|
2021-03-02 13:09:32 |
| 9341 |
2021 |
mar |
AA21-00-001COR |
Provision for Directors and Officers Liability Insurance (DOLI) |
NOA |
|
2021-03-01 19:20:52 |
| 9340 |
2021 |
mar |
FB21-02-004CORa |
Supply and Delivery of Printer Consumables for PAGCOR s Existing Magicard Pronto Card Printer |
Bulletin |
|
2021-03-01 19:18:49 |
| 9339 |
2021 |
mar |
PB19-09-011DAVa-12 |
Two (2) Years Hotel Room Accommodation for Casino Customers and Guests of Apo View Satellite Casino |
Bulletin |
|
2021-03-01 19:14:25 |
| 9338 |
2021 |
mar |
SV21-02-005COR |
Supply and Delivery of Materials for the Production of Washable Face Mask |
RFQ |
|
2021-03-01 19:12:04 |
| 9337 |
2021 |
mar |
SU20-12-004ANG |
Supply and Delivery of Alcohol |
PO |
|
2021-03-01 13:51:17 |
| 9336 |
2021 |
mar |
SU20-12-004ANG |
Supply and Delivery of Alcohol |
NTP |
|
2021-03-01 13:50:03 |
| 9335 |
2021 |
mar |
SV21-01-002MAL |
Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 |
PO |
|
2021-03-01 13:49:28 |
| 9334 |
2021 |
mar |
SU20-12-004ANG |
Supply and Delivery of Alcohol |
NOA |
|
2021-03-01 13:49:08 |
| 9333 |
2021 |
mar |
SV21-01-002MAL |
Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 |
NTP |
|
2021-03-01 13:48:41 |
| 9332 |
2021 |
mar |
SV21-01-002MAL |
Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 |
NOA |
|
2021-03-01 13:48:16 |
| 9331 |
2021 |
mar |
SV21-01-002MAL |
Supply and delivery of battery size AAA |
PO |
|
2021-03-01 13:46:44 |
| 9330 |
2021 |
mar |
SV21-01-002MAL |
Supply and delivery of battery size AAA |
NTP |
|
2021-03-01 13:45:54 |
| 9329 |
2021 |
mar |
SV21-01-002MAL |
Supply and delivery of battery size AAA |
NOA |
|
2021-03-01 13:45:16 |
| 9328 |
2021 |
mar |
SU20-09-003ANG |
Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Motor Vehicles |
PO |
|
2021-03-01 13:44:27 |
| 9327 |
2021 |
mar |
SU20-09-003ANG |
Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Motor Vehicles |
NTP |
|
2021-03-01 13:43:23 |
| 9326 |
2021 |
mar |
SU20-09-003ANG |
Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Motor Vehicles |
NOA |
|
2021-03-01 13:42:33 |
| 9325 |
2021 |
mar |
DC20-11-004CEB |
supply and delivery of food and beverage for cf-cebu parkmall for marketing events |
Service |
|
2021-03-01 13:42:05 |
| 9324 |
2021 |
mar |
SU20-08-002ANG |
Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Motor Vehicles |
PO |
|
2021-03-01 13:40:15 |
| 9323 |
2021 |
mar |
SU20-08-002ANG |
Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Motor Vehicles |
NTP |
|
2021-03-01 13:39:11 |
| 9322 |
2021 |
mar |
SU20-08-002ANG |
Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Motor Vehicles |
NOA |
|
2021-03-01 13:38:13 |
| 9321 |
2021 |
mar |
SU20-07-001ANG |
Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Office Equipment |
PO |
|
2021-03-01 13:34:36 |
| 9320 |
2021 |
mar |
SU20-07-001ANG |
Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Office Equipment |
NTP |
|
2021-03-01 13:33:38 |
| 9319 |
2021 |
mar |
SU20-07-001ANG |
Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Office Equipment |
NOA |
|
2021-03-01 13:32:33 |
| 9318 |
2021 |
mar |
SV21-02-001 |
PROCUREMENT OF (5GALS) Purified Drinking Water for CF-Iloilo |
RFQ |
|
2021-03-01 10:06:20 |
| 9317 |
2021 |
feb |
SV21-01-002MAL |
Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 |
PO |
|
2021-02-25 16:16:42 |
| 9316 |
2021 |
feb |
SV21-01-002MAL |
Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 |
NOA |
|
2021-02-25 16:16:12 |
| 9315 |
2021 |
feb |
SV21-01-002MAL |
Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 |
NTP |
|
2021-02-25 16:15:38 |
| 9314 |
2021 |
feb |
PB20-12-005DAV |
Supply and Delivery of Six (6) Lots Assorted Food Items |
failed |
|
2021-02-25 16:13:18 |
| 9313 |
2021 |
feb |
PB20-09-052COR |
Supply and Delivery of Large Format Latex Printers and Cutter Plotter |
NOA |
|
2021-02-24 16:31:06 |
| 9312 |
2021 |
feb |
SV21-02-001 BAC |
PROCUREMENT OF (5GALS) Purified Drinking Water for CF-Iloilo |
RFQ |
|
2021-02-24 13:20:29 |
| 9311 |
2021 |
feb |
PB21-00-001MALa |
Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water |
NOA |
|
2021-02-24 09:59:55 |
| 9310 |
2021 |
feb |
SV20-11-020CEB |
supply and delivery of batteries and car care products of various motor vehicles ofcf-cebu and satellites |
NTP |
|
2021-02-24 07:05:01 |
| 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 |
|
2021-02-24 07:03:58 |
| 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 |
|
2021-02-24 07:03:16 |
| 9307 |
2021 |
feb |
PB20-09-006CEBa-12l |
supply and delivery of four (4) lots construction and maintenance supplies and materials |
NOA |
|
2021-02-24 07:02:16 |
| 9306 |
2021 |
feb |
PB20-09-006CEBa-12 |
supply and delivery of four (4) lots construction and maintenance supplies and materials |
NOA |
|
2021-02-24 07:01:22 |
| 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 |
|
2021-02-23 16:09:37 |
| 9304 |
2021 |
feb |
SS20-00-014ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
Service |
|
2021-02-23 14:14:21 |
| 9303 |
2021 |
feb |
SS20-00-014ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
NTP |
|
2021-02-23 14:12:57 |
| 9302 |
2021 |
feb |
SS20-00-014ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
NOA |
|
2021-02-23 14:11:54 |
| 9301 |
2021 |
feb |
SS20-00-015ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
Service |
|
2021-02-23 14:03:23 |
| 9300 |
2021 |
feb |
SS20-00-015ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
NTP |
|
2021-02-23 14:02:03 |
| 9299 |
2021 |
feb |
SS20-00-015ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
NOA |
|
2021-02-23 14:01:02 |
| 9298 |
2021 |
feb |
SS20-00-016ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
Service |
|
2021-02-23 13:57:28 |
| 9297 |
2021 |
feb |
SS20-00-016ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
NTP |
|
2021-02-23 13:56:05 |
| 9296 |
2021 |
feb |
SS20-00-016ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
NOA |
|
2021-02-23 13:54:56 |
| 9295 |
2021 |
feb |
PB20-01-004ANG |
SUPPLY AND DELIVERY OF HOT AND COLD BEVERAGE (LOT 1) |
NTP |
|
2021-02-23 09:40:25 |
| 9294 |
2021 |
feb |
PB20-01-004ANG |
SUPPLY AND DELIVERY OF HOT AND COLD BEVERAGE (LOT 1) |
NOA |
|
2021-02-23 09:39:14 |
| 9293 |
2021 |
feb |
ITB NO. PB20-01-004ANG |
SUPPLY AND DELIVERY OF HOT AND COLD BEVERAGE (LOT 1) |
PO |
|
2021-02-23 09:37:14 |
| 9292 |
2021 |
feb |
PB20-00-001ANG |
PROCUREMENT OF SERVICE PROVIDER FOR HOTEL ACCOMMODATIONS OF CASINO PLAYERSGUESTS AT CF-ANGELES (MAIN) LOT 1 |
NOA |
|
2021-02-23 09:32:02 |
| 9291 |
2021 |
feb |
PB20-00-001ANG |
PROCUREMENT OF SERVICE PROVIDER FOR HOTEL ACCOMMODATIONS OF CASINO PLAYERSGUESTS AT CF-ANGELES (MAIN) LOT 1 |
NTP |
|
2021-02-23 09:30:13 |
| 9290 |
2021 |
feb |
PB20-00-001ANG |
PROCUREMENT OF SERVICE PROVIDER FOR HOTEL ACCOMMODATIONS OF CASINO PLAYERSGUESTS AT CF-ANGELES (MAIN) LOT 1 |
Service |
|
2021-02-23 09:28:16 |
| 9289 |
2021 |
feb |
PB20-01-004ANG |
SUPPLY AND DELIVERY OF HOT AND COLD BEVERAGE FOR VIP BAR |
Minutes |
|
2021-02-23 09:20:33 |
| 9288 |
2021 |
feb |
PB20-03-033COR |
Supply and Delivery of Various Slot machine Supplies and Materials |
NOA |
|
2021-02-23 09:18:09 |
| 9287 |
2021 |
feb |
PB21-00-005COR |
Supply Delivery Installation and Commissioning of BAndwidth Manager |
Bulletin |
|
2021-02-22 19:18:35 |
| 9286 |
2021 |
feb |
PB21-00-001ILOb-02 |
SUPPLY AND DELIVERY OF FOODS FOR CUTOMERS |
Minutes |
|
2021-02-22 19:16:32 |
| 9285 |
2021 |
feb |
FB20-10-013COR |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG) 4 |
NOA |
|
2021-02-22 11:45:41 |
| 9284 |
2021 |
feb |
PB21-01-010COR |
Procurement of Two (2) Years Contract for Manpower Outsourcing for Computer Maintenance Service |
Bulletin |
|
2021-02-22 11:43:50 |
| 9283 |
2021 |
feb |
PB21-01-009CORa |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
Minutes |
|
2021-02-22 11:39:48 |
| 9282 |
2021 |
feb |
PB21-01-009CORa |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
Minutes |
|
2021-02-21 10:33:56 |
| 9281 |
2021 |
feb |
PB21-01-010COR |
Procurement of Two (2) Years Contract for Manpower Outsourcing for Computer Maintenance Service |
Bulletin |
|
2021-02-21 10:33:12 |
| 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 |
|
2021-02-19 15:03:51 |
| 9279 |
2021 |
feb |
PB21-01-011COR |
Supply Delivery Installation and Commissioning of Domestic Leased Line (DLL) for Three (3) Subscription |
Postponement |
|
2021-02-19 09:44:38 |
| 9278 |
2021 |
feb |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
ITB |
|
2021-02-18 16:19:59 |
| 9277 |
2021 |
feb |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Postponement |
|
2021-02-18 13:53:36 |
| 9276 |
2021 |
feb |
PB21-00-001ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS |
PO |
|
2021-02-18 13:14:12 |
| 9275 |
2021 |
feb |
PB21-00-001ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS |
NTP |
|
2021-02-18 13:12:07 |
| 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 |
|
2021-02-18 09:37:39 |
| 9267 |
2021 |
feb |
FB21-02-004CORa |
Supply and Delivery of Printer Consumables for PAGCORs Existing Magicard Pronto Card Printer |
Bulletin |
|
2021-02-18 09:36:31 |
| 9266 |
2021 |
feb |
PB20-12-010CEB |
supply delivery installation repair preventive maintenance testing and commissioning of variousmotor vehicles of cf-cebu and satellites |
NOA |
|
2021-02-18 09:34:37 |
| 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 |
|
2021-02-18 09:33:27 |
| 9264 |
2021 |
feb |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Minutes |
|
2021-02-18 09:32:09 |
| 9263 |
2021 |
feb |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Bulletin |
|
2021-02-18 09:30:47 |
| 9260 |
2021 |
feb |
SV20-12-030CEB |
supply delivery and installation of photocopier machine |
NTP |
|
2021-02-17 14:37:04 |
| 9258 |
2021 |
feb |
SV20-12-030CEB |
supply delivery and installation of photocopier machine |
PO |
|
2021-02-17 11:24:51 |
| 9257 |
2021 |
feb |
SV20-12-030CEB |
supply delivery and installation of photocopier machine |
NOA |
|
2021-02-17 11:23:28 |
| 9256 |
2021 |
feb |
HT21-00-001COR |
Procurement of Consultancy Services for One (1) Mechanical Engineer for Six (6) Months (1st Semester) |
NOA |
|
2021-02-17 09:41:41 |
| 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 |
|
2021-02-17 09:40:00 |
| 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 |
|
2021-02-17 09:38:17 |
| 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 |
|
2021-02-17 09:36:25 |
| 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 |
|
2021-02-17 09:35:20 |
| 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 |
|