| REC# |
YR |
MO |
ITB# |
PARTICULARS |
DOC |
PDF |
POSTED |
| 12762 |
2022 |
sep |
SS22-06-004WIN |
Procurement of Entertainers for Regular Nightly Entertainment and HostPerformers for Bingo Events under Sergio Cahis Two Notes |
Contract |
 |
2022-09-23 20:35:28 |
| 12761 |
2022 |
sep |
SS22-06-004WIN |
Procurement of Entertainers for Regular Nightly Entertainment and HostPerformers for Bingo Events under Sergio Cahis Two Notes |
NTP |
|
2022-09-23 20:34:29 |
| 12760 |
2022 |
sep |
CB22-09-012DAV |
Supply and Delivery of Food & Beverages (F&B) for the Conduct of SM Elite Tournament Super 6 Derby and Party Pit Events |
ITB |
|
2022-09-23 16:10:40 |
| 12759 |
2022 |
sep |
CB22-09-011DAV |
Supply and Delivery of I.T. Equipment |
ITB |
|
2022-09-23 16:09:27 |
| 12758 |
2022 |
sep |
CB22-08-035CEB |
Two (2) Years Preventive Maintenance Services for the Three (3) Units Generator Set for CF-Main and Mactan Satellit |
Bulletin |
|
2022-09-23 16:07:12 |
| 12757 |
2022 |
sep |
CB22-08-036CEB |
Two (2) Years Preventive Maintenance Services for the 1x120KVA UPS for Parkmall Satellite |
Bulletin |
|
2022-09-23 16:05:41 |
| 12756 |
2022 |
sep |
SS22-06-004WIN |
Procurement of Entertainers for Regular Nightly Entertainment and HostPerformers for Bingo Events under Sergio Cahis Two Notes |
NTP |
|
2022-09-23 11:14:49 |
| 12755 |
2022 |
sep |
SS22-06-004WIN |
Procurement of Entertainers for Regular Nightly Entertainment and HostPerformers for BingoEvents underSergio CahisTwo Notes |
Contract |
|
2022-09-23 11:13:34 |
| 12754 |
2022 |
sep |
CB22-08-036CEB |
Two (2) Years Preventive Maintenance Services for the 1x120KVA UPS for Parkmall Satellite |
ITB |
|
2022-09-23 11:11:13 |
| 12753 |
2022 |
sep |
SU22-05-001DAV |
Supply and Delivery of Matrix Switcher Main Control Board |
Contract |
|
2022-09-23 11:09:51 |
| 12752 |
2022 |
sep |
PB21-06-029CORa-09 |
Supply and Delivery Upholstery Materials for Various Corporate Departments and SOGs |
NOA |
|
2022-09-22 18:47:08 |
| 12751 |
2022 |
sep |
SU22-08-004BAC |
PURCHASE OF WATER PRESSURE TANK |
NTP |
|
2022-09-22 18:02:39 |
| 12750 |
2022 |
sep |
CB22-04-041COR |
Procurement of Third-Party Survey Group |
NOA |
|
2022-09-22 17:06:16 |
| 12749 |
2022 |
sep |
SV22-08-007CEB |
Supply and Delivery of Capital Expenditures (Supply and Delivery of Hydraulic Lifter for Surveillance Division) |
Contract |
|
2022-09-22 15:34:33 |
| 12748 |
2022 |
sep |
SU22-08-004BAC |
PURCHASE OF WATER PRESSURE TANK |
Contract |
|
2022-09-22 15:33:03 |
| 12747 |
2022 |
sep |
SV22-07-012MALb-09 |
Supply and Delivery of Various Property Plant and Equipment |
RFQ |
|
2022-09-22 14:14:02 |
| 12746 |
2022 |
sep |
SV22-07-012MALb-09 |
Supply and Delivery of Various Property Plant and Equipment |
RFQ |
|
2022-09-22 14:11:00 |
| 12745 |
2022 |
sep |
SV22-07-012MALa-08 |
Supply and Delivery of Various Property Plant and Equipment |
Contract |
|
2022-09-22 14:06:33 |
| 12744 |
2022 |
sep |
SV22-07-012MALa-08 |
Supply and Delivery of Various Property Plant and Equipment |
Contract |
|
2022-09-22 14:05:18 |
| 12743 |
2022 |
sep |
SV22-08-007ILO |
Supply and Delivery of Construction and Maintenance Supplies and Materials |
Contract |
|
2022-09-22 08:22:26 |
| 12742 |
2022 |
sep |
CB22-08-038CEB |
Preventive Maintenance Services for Stepdown Transformers Power Transformers ATS Switchgears and Capacitor Bank |
ITB |
|
2022-09-21 21:45:44 |
| 12741 |
2022 |
sep |
CB22-08-038CEB |
Preventive Maintenance Services for Stepdown Transformers Power Transformers ATS Switchgears and Capacitor Bank |
ITB |
|
2022-09-21 21:45:06 |
| 12740 |
2022 |
sep |
CB22-07-059COR |
Procurement of Network Routers for VIP ClubArcades and New Core Switches for PAGCOR Main Branches |
ITB |
|
2022-09-21 09:28:40 |
| 12739 |
2022 |
sep |
SV22-08-011OLO |
Supply and Delivery of 350 ml and 5 gallons Purified Drinking Water for One (1) Year |
Resolution |
|
2022-09-20 17:57:33 |
| 12738 |
2022 |
sep |
CB22-08-037CEB |
Supply and Delivery of Capital Expenditures (Supply and Delivery of Three (3) Lots Photocopier Machines Laminating Machines and Bill Counting Machines |
ITB |
|
2022-09-20 17:55:26 |
| 12737 |
2022 |
sep |
CB22-08-037CEB |
Supply and Delivery of Capital Expenditures (Supply and Delivery of Three (3) Lots Photocopier Machines Laminating Machines and Bill Counting Machines |
ITB |
|
2022-09-20 17:54:34 |
| 12736 |
2022 |
sep |
SV22-09-044COR |
Supply and Delivery of Baccarat and Roulette Scorecards (Consolidated) |
RFQ |
|
2022-09-20 17:53:20 |
| 12735 |
2022 |
sep |
CB22-09-008TAG |
Procurement of Three (3) Years Contract for Janitorial Services for CF Tagaytay |
Bulletin |
|
2022-09-20 17:52:10 |
| 12734 |
2022 |
sep |
SU22-08-003BAC |
replacement of defective parts of develop ineo226 |
Contract |
|
2022-09-20 16:54:39 |
| 12733 |
2022 |
sep |
SU22-08-003BAC |
REPLACEMENT OF DEFECTIVE PARTS OF DEVELOP INEO226 |
NTP |
|
2022-09-20 16:53:41 |
| 12732 |
2022 |
sep |
FB22-02-001-DAVf-09 |
Procurement of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
RFQ |
|
2022-09-20 09:58:47 |
| 12731 |
2022 |
sep |
SS22-09-006WIN |
Procurement of Entertainers for Regular Nightly Entertainment and HostsPerformers for Bingo Events under Nodier Reyes Cuyas Musical Entertainment Gen X Komikeraz Timeless Trio Xzezzionz Band and Pastel Band |
RFQ |
|
2022-09-20 09:01:12 |
| 12730 |
2022 |
sep |
CB22-08-063COR |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine |
ITB |
|
2022-09-20 08:39:05 |
| 12729 |
2022 |
sep |
SV22-08-008ILO |
Supply and Delivery of SuppliesMaterials and Labor for the Existing Motor Service Vehicle |
Contract |
|
2022-09-19 18:04:27 |
| 12728 |
2022 |
sep |
SU22-05-001DAV |
Supply and Delivery of Matrix Switcher Main Control Board |
NOA |
|
2022-09-19 17:22:07 |
| 12727 |
2022 |
sep |
CB22-04-005WIN |
Supply and Delivery of Three (3) Lots Office Not Available at PS-DBM |
Contract |
|
2022-09-19 11:38:43 |
| 12726 |
2022 |
sep |
CB22-04-005WIN |
Supply and Delivery of Three (3) Lots Office Not Available at PS-DBM |
NTP |
|
2022-09-19 11:38:15 |
| 12725 |
2022 |
sep |
CB22-08-036CEB |
Preventive Maintenance Services for the 1x120KVA UPS for Parkmall Satellite |
ITB |
|
2022-09-19 11:36:31 |
| 12724 |
2022 |
sep |
CB22-08-036CEB |
Preventive Maintenance Services for the 1x120KVA UPS for Parkmall Satellite |
ITB |
|
2022-09-19 11:35:59 |
| 12723 |
2022 |
sep |
SV22-04-006MALa-07 |
Supply and Delivery of Five (5) Gallon Purified Drinking Water |
Contract |
|
2022-09-19 09:29:20 |
| 12722 |
2022 |
sep |
SV22-09-015OLO |
Supply and Delivery of Christmas Decors |
RFQ |
|
2022-09-19 09:26:56 |
| 12721 |
2022 |
sep |
SV22-05-007OLOc-08 |
Supply and Delivery of Two (2) Sets of Leather Seat Cover and Floor Matting for Shuttle Vans (Re-Bidding) |
Failed |
|
2022-09-19 09:25:50 |
| 12720 |
2022 |
sep |
SV22-09-008WIN |
Supply and Delivery of Hygienic Supplies for Casino Players |
RFQ |
|
2022-09-19 09:21:01 |
| 12719 |
2022 |
sep |
FB22-05-016COR |
rnProcurement of Food and Beverages for Casino Guests and PAGCOR Officer Town Center Satellite for a Period of Three (3) Years |
Cancelled |
|
2022-09-19 09:11:25 |
| 12718 |
2022 |
sep |
CB22-06-018CEBLot-1 |
Supply and Delivery of Food and Beverage for CF-Cebu and its Satellites (Supply and Delivery of Two (2) Lots of Coffee and Tea and Assorted Groceries) |
Contract |
|
2022-09-19 09:08:24 |
| 12717 |
2022 |
sep |
CB22-06-018CEB |
Supply and Delivery of Food and Beverage for CF-Cebu and its Satellites (Supply and Delivery of Two (2) Lots of Coffee and Tea and Assorted Groceries) |
NTP |
|
2022-09-19 09:06:24 |
| 12716 |
2022 |
sep |
CB22-06-018CEB |
Supply and Delivery of Food and Beverage for CF-Cebu and its Satellites (Supply and Delivery of Two (2) Lots of Coffee and Tea and Assorted Groceries) |
NOA |
|
2022-09-19 09:03:34 |
| 12715 |
2022 |
sep |
CB22-06-019CEB |
Purchase Contract & Notice to proceed for the project Lot-1 Supply and Delivery of Spare PartsBattery for the Existing UPS & Lot-2 Supply and Delivery of Spare Parts for the Repair of Transformers & Switchgear under ITB No. CB22-06-019CEB Lot-1 & 2. |
Contract |
|
2022-09-17 09:56:03 |
| 12714 |
2022 |
sep |
CB22-06-019CEB |
Purchase Contract & Notice to proceed for the project Lot-1 Supply and Delivery of Spare PartsBattery for the Existing UPS & Lot-2 Supply and Delivery of Spare Parts for the Repair of Transformers & Switchgear under ITB No. CB22-06-019CEB Lot-1 & 2. |
Contract |
|
2022-09-17 09:55:36 |
| 12713 |
2022 |
sep |
CB22-06-019CEB |
Purchase Contract & Notice to proceed for the project Lot-1 Supply and Delivery of Spare PartsBattery for the Existing UPS & Lot-2 Supply and Delivery of Spare Parts for the Repair of Transformers & Switchgear under ITB No. CB22-06-019CEB Lot-1 & 2. |
NTP |
|
2022-09-17 09:54:46 |
| 12712 |
2022 |
sep |
CB22-06-019CEB |
Purchase Contract & Notice to proceed for the project Lot-1 Supply and Delivery of Spare PartsBattery for the Existing UPS & Lot-2 Supply and Delivery of Spare Parts for the Repair of Transformers & Switchgear under ITB No. CB22-06-019CEB Lot-1 & 2. |
NTP |
|
2022-09-17 09:54:18 |
| 12711 |
2022 |
sep |
CB225-05-005DAV |
Supply and Delivery Materials for the Installation of SM Online System in Tagum Satellite |
NTP |
|
2022-09-17 09:52:31 |
| 12710 |
2022 |
sep |
SV22-08-008ILO |
Supply and Delivery of SuppliesMaterials and Labor for the Existing Motor Service Vehicle |
RFQ |
|
2022-09-17 09:51:56 |
| 12709 |
2022 |
sep |
SV22-08-007ILO |
Supply and Delivery of Construction and Maintenance Supplies and Materials |
RFQ |
|
2022-09-17 09:50:51 |
| 12708 |
2022 |
sep |
SS22-08-001BACa-08 |
Procurement of Entertainers for Regular Nightly Entertainment for CF-Bacolod and CF- Iloilo from September to December |
Contract |
|
2022-09-17 09:49:06 |
| 12707 |
2022 |
sep |
SV22-08-007BAC |
Procurement of Three (3) Years Preventive Maintenance Services of Generator Set of CF-Iloilo |
NOA |
|
2022-09-17 09:48:14 |
| 12706 |
2022 |
sep |
CB22-09-020ANG |
Supply and Delivery of Various Printed Forms and Stickers |
ITB |
|
2022-09-16 15:55:17 |
| 12705 |
2022 |
sep |
CB22-09-020ANG |
Supply and Delivery of Various Printed Forms and Stickers |
ITB |
|
2022-09-16 15:54:05 |
| 12704 |
2022 |
sep |
FB22-07-008WIN |
Supply and Delivery of Two (2) Lots Bottled Water and softdrinks for vip bar (Lot No. 1 Water Purified 350ML Bottle) |
NOA |
|
2022-09-16 15:51:27 |
| 12703 |
2022 |
sep |
CB22-01-023COR |
Supply Delivery Installation Testing and Commissioning of Additional Intrusion Prevention System (DR Site) under ITB No. CB22-01-023CORSupply Delivery Installation Testing and Commissioning of Additional Intrusion Prevention System (DR Site) |
NOA |
|
2022-09-16 08:13:47 |
| 12702 |
2022 |
sep |
CB22-02-025COR |
Supply Delivery Installation Testing and Commissioning of Web Application Security |
NOA |
|
2022-09-15 17:36:41 |
| 12701 |
2022 |
sep |
CB22-07-029CEBa-09 |
Supply and Delivery of Various Items for the Special Events of CF-Cebu and its Satellites (Supply and Delivery of Various Drinks for the CF-Cebu Anniversary) |
ITB |
|
2022-09-15 17:34:53 |
| 12700 |
2022 |
sep |
CB22-07-029CEBa-09 |
Supply and Delivery of Various Items for the Special Events of CF-Cebu and its Satellites (Supply and Delivery of Various Drinks for the CF-Cebu Anniversary) |
ITB |
|
2022-09-15 17:22:57 |
| 12699 |
2022 |
sep |
DC22-07-007CEB |
Supply and Delivery of Toner for the Existing Gestetner Photocopier Machine Model MP2014 of CF-Cebu Main |
Contract |
|
2022-09-15 10:32:49 |
| 12698 |
2022 |
sep |
CB22-07-001BAC |
Supply and Delivery of Food Supplies and Grocery Items for Employees Customers and Guests of CF-Bacolod and CF-Iloilo |
NTP |
|
2022-09-15 10:31:19 |
| 12697 |
2022 |
sep |
CB22-07-008DAVa-08 |
Procurement of Two (2) Years Hotel Accommodation for Casino Customers and Guests of CF-Davao Main and Tagum Satellite |
Failed |
|
2022-09-15 10:29:50 |
| 12696 |
2022 |
sep |
SU22-08-003BAC |
REPLACEMENT OF DEFECTIVE PARTS OF DEVELOP INEO226 |
ITB |
|
2022-09-15 10:27:46 |
| 12695 |
2022 |
sep |
SU22-08-004BAC |
Purchase of Water Pressure Tank of CF-Bacolod |
NOA |
|
2022-09-15 10:26:16 |
| 12694 |
2022 |
sep |
FB22-06-007WIN |
Supply and Delivery of Two (2) Lots Bottled Water and Softdrinks for VIP Bar |
RFQ |
|
2022-09-15 10:23:25 |
| 12693 |
2022 |
sep |
FB22-08-001OLOa-08 |
Procurement of Four (4) Lots Catering Services for Various Marketing EventsrnITB No. FB22-08-001OLOa-08 |
Failed |
|
2022-09-14 18:10:40 |
| 12692 |
2022 |
sep |
CB22-08-006TAGa-09 |
Supply and Delivery of Services and Materials for the Preventive Maintenance of Existing PAGCOR Vehicles |
Bulletin |
|
2022-09-14 13:36:32 |
| 12691 |
2022 |
sep |
SV22-08-001TAGb-09 |
Supply and Delivery of Materials for the Repair and Maintenance of I.T. Equipment |
RFQ |
|
2022-09-14 13:18:03 |
| 12690 |
2022 |
sep |
SS22-07-005WIN |
Procurement of Entertainers for Regular Nightly Entertainment and HostsPerformers for Bingo Events Under Fastforward Entertainment Services - Retrock Music Crib Third Ave. Music Lover and Music Melody |
NOA |
|
2022-09-14 13:15:59 |
| 12689 |
2022 |
sep |
FB22-06-004WINa-06 |
Supply and Delivery of Two (2) Lots Food Supplies BakedProducts and Pastries (Lot No.2) |
Suspension |
|
2022-09-14 13:13:16 |
| 12688 |
2022 |
sep |
SV22-09-005TAG |
Procurement of Various I.T. Related Equipment and Computer Peripherals for CY 2022 |
RFQ |
|
2022-09-14 10:19:09 |
| 12687 |
2022 |
sep |
FB22-07-008WIN |
Supply and Delivery of Two (2) Lots Bottled Water and softdrinks for vip bar (Lot No. 2 Softdrink in can 330ML) |
Suspension |
|
2022-09-14 09:24:45 |
| 12686 |
2022 |
sep |
FB22-08-001OLOb-09 |
Procurement of Four (4) Lots Catering Services for Various Marketing Events |
RFQ |
|
2022-09-14 09:00:51 |
| 12685 |
2022 |
sep |
FB22-01-005CORa-07 |
Supply and Delivery of One (1) Lot Various Construction and Hardware Materials for the Repair and Maintenance of Corporate Offices |
Bulletin |
|
2022-09-14 08:57:19 |
| 12684 |
2022 |
sep |
SV22-08-012OLOa-09 |
Supply and Delivery of Two (2) Units Mid-End Projector |
RFQ |
|
2022-09-13 18:19:19 |
| 12683 |
2022 |
sep |
CB22-07-001BAC |
SUPPLY AND DELIVERY OF FOOD SUPPLIES AND GROCERY ITEMS FOR EMPLOYEES CUSTOMERS AND GUESTS FOR CF-BACOLOD AND CF ILOILO |
Contract |
|
2022-09-13 16:58:11 |
| 12682 |
2022 |
sep |
SV22-08-006BAC |
Supply Delivery Testing Commissioning of Various Parts and Tires for the Repair of CF-Bacolod and CF-Iloilo Motor Vehicles |
NTP |
|
2022-09-13 16:54:04 |
| 12681 |
2022 |
sep |
SV22-06-003CEB |
Supply and Delivery of Refill for Fire Extinguishers |
Contract |
|
2022-09-13 15:54:06 |
| 12680 |
2022 |
sep |
CB22-08-035CEB |
Two (2) Years Preventive Maintenance Services for the Three (3) units Generator Set for CF-Main and Mactan Satellite |
ITB |
|
2022-09-13 14:46:35 |
| 12679 |
2022 |
sep |
CB22-08-035CEB |
Two (2) Years Preventive Maintenance Services for the Three (3) units Generator Set for CF-Main and Mactan Satellite |
ITB |
|
2022-09-13 14:46:02 |
| 12678 |
2022 |
sep |
FB22-09-007DAV |
Procurement of Two (2) Years Hotel Accommodation for Casino Customers and Guests of CF-Davao Main and Tagum Satellite |
RFQ |
|
2022-09-13 13:59:53 |
| 12677 |
2022 |
sep |
FB22-09-007DAV |
Procurement of Two (2) Years Hotel Accommodation for Casino Customers and Guests of CF-Davao Main and Tagum Satellite |
ITB |
|
2022-09-13 13:57:07 |
| 12676 |
2022 |
sep |
SU22-07-005MAL |
Supply and Delivery of Defibrillator pads for existing Powerheart G5 AED |
Contract |
|
2022-09-13 13:54:26 |
| 12675 |
2022 |
sep |
DC22-05-004COR |
Procurement of Three (3) Year Comprehensive Maintenance for the existing Ten (10) Units of Uninterruptible Power Supply (UPS) at Citystate Satellite Office |
Failed |
|
2022-09-13 10:15:04 |
| 12674 |
2022 |
sep |
CB22-08-030CEB |
Supply and Delivery of Three (3) Lots Food Stuffs Food Service Products and Cigarettes |
Bulletin |
|
2022-09-13 10:13:59 |
| 12673 |
2022 |
sep |
CB22-08-009WIN |
rnSupply and Delivery of Four (4) Lots Of Various Electrical Carpentry and Hardware Painting and Plumbing Supplies |
Bulletin |
|
2022-09-13 10:12:41 |
| 12672 |
2022 |
sep |
SV22-09-014OLO |
Supply and Delivery of assorted food and non-food supplies for VIP Bar |
Bulletin |
|
2022-09-13 08:45:54 |
| 12671 |
2022 |
sep |
SV22-09-014OLO |
Supply and Delivery of Assorted Food and Non-Food Supplies for VIP Bar |
RFQ |
|
2022-09-12 17:28:04 |
| 12670 |
2022 |
sep |
SU22-08-006CEB |
Supply and Delivery of 2-Lots Bingo Tickets Various Printed Forms and Empty Box for Accounting Concierge and Bingo Section |
RFQ |
|
2022-09-12 16:11:27 |
| 12669 |
2022 |
sep |
SV22-09-011BAC |
Supply and Delivery of Three (3) Lots Various Goods for 2022 Pamaskong Handog Beneficiaries of CF-Bacolod and CF-Iloilo |
RFQ |
|
2022-09-12 13:08:23 |
| 12668 |
2022 |
sep |
SS22-08-001BACa-08 |
Procurement of Entertainers for Regular Nightly Entertainment for CF-Bacolod and CF-Iloilo from September to December 2022 |
NOA |
|
2022-09-12 13:07:21 |
| 12667 |
2022 |
sep |
FB22-07-002TAG |
Supply and Delivery of Clean Water |
Contract |
|
2022-09-12 11:19:50 |
| 12666 |
2022 |
sep |
FB22-07-002TAG |
Supply and Delivery of Clean Water |
NTP |
|
2022-09-12 11:19:17 |
| 12665 |
2022 |
sep |
SV22-07-006WIN |
Supply and Delivery of Linens Table Cloths and Skirting Cloths |
Contract |
|
2022-09-12 10:31:24 |
| 12664 |
2022 |
sep |
CB22-08-009WIN |
rnSupply and Delivery of Four (4) Lots Of Various Electrical Carpentry and Hardware Painting and Plumbing Supplies |
ITB |
|
2022-09-12 09:30:06 |
| 12663 |
2022 |
sep |
SV22-08-006BAC |
FOUR (4) Lots Supply Delivery Testing Commissioning of Various Parts and Tires for the Repair of CF-Bacolod and CF-Iloilo Motor Vehicles under ITB No. SV22-08-006BAC.rnLot 3- Supply Delivery Testing Commissioning of Toyota Hilux with Plate No. YK1889 |
Contract |
|
2022-09-12 08:25:40 |
| 12662 |
2022 |
sep |
SV22-08-006BAC |
FOUR (4) Lots Supply Delivery Testing Commissioning of Various Parts and Tires for the Repair of CF-Bacolod and CF-Iloilo Motor Vehicles under ITB No. SV22-08-006BAC.rnLOT2- Supply Delivery Testing and Commissioning of Toyota Hilux with Plate No. SJR731 (PO & PO ANNEX) |
Contract |
|
2022-09-09 21:23:13 |
| 12661 |
2022 |
sep |
SV22-08-006BAC |
FOUR (4) Lots Supply Delivery Testing Commissioning of Various Parts and Tires for the Repair of CF-Bacolod and CF-Iloilo Motor Vehicles under ITB No. SV22-08-006BAC. Lot 4- Supply and Delivery of Various Motor Vehicle Parts and Tires (PO & PO ANNEX) |
Contract |
|
2022-09-09 16:58:27 |
| 12660 |
2022 |
sep |
SV22-08-006BAC |
FOUR (4) Lots Supply Delivery Testing Commissioning of Various Parts and Tires for the Repair of CF-Bacolod and CF-Iloilo Motor Vehicles under ITB No. SV22-08-006BAC. Lot 1- Supply Delivery Testing Commissioning of Hyundai Grand Starex with Plate No. SJN661 (PO & PO ANNEX) |
Contract |
|
2022-09-09 16:13:17 |
| 12659 |
2022 |
sep |
CB22-08-034CEB |
Invitation to Bid for the project Supply and Delivery of Various Closed-Circuit Video Equipment (CCVE) Adjunct |
ITB |
|
2022-09-09 14:32:28 |
| 12658 |
2022 |
sep |
CB22-08-034CEB |
Invitation to Bid for the project Supply and Delivery of Various Closed-Circuit Video Equipment (CCVE) Adjunct |
ITB |
|
2022-09-09 14:31:14 |
| 12657 |
2022 |
sep |
SU22-08-001OLO |
Supply and Delivery of 02 Maintenance Kit for Kyocera Copier Machines |
NTP |
|
2022-09-08 18:23:40 |
| 12656 |
2022 |
sep |
SU22-08-001OLO |
Supply and Delivery of 02 Maintenance Kit for Kyocera Copier Machines |
Contract |
|
2022-09-08 18:23:09 |
| 12655 |
2022 |
sep |
CB22-07-024CEBa-08 |
2-Years Servicing and Cleaning of Air Handling Units (AHU) for CF-Main and Mactan Satellite |
ITB |
|
2022-09-08 15:51:09 |
| 12654 |
2022 |
sep |
CB22-07-024CEBa-08 |
2-Years Servicing and Cleaning of Air Handling Units (AHU) for CF-Main and Mactan Satellite |
ITB |
|
2022-09-08 15:50:26 |
| 12653 |
2022 |
sep |
SV21-09-006ANG |
Supply and Delivery of Christmas Decors |
RFQ |
|
2022-09-08 14:16:47 |
| 12652 |
2022 |
sep |
FB22-06-007WIN |
Supply and Delivery of Two (2) Lots Marketing Giveaways for Themed Events (Lot No.2 Mooncake Chocolates and Ham) |
ITB |
|
2022-09-08 13:17:22 |
| 12651 |
2022 |
sep |
FB22-06-007WIN |
rnSupply and Delivery of Two (2) Lots Marketing Giveaways for Themed Events (Lot No.2 Mooncake Chocolates and Ham) |
Contract |
|
2022-09-08 12:47:39 |
| 12650 |
2022 |
sep |
SV22-09-010BAC |
SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT AND ACCESSORIES OF CF-BACOLOD AND CF-ILOILO |
RFQ |
|
2022-09-08 09:44:34 |
| 12649 |
2022 |
sep |
SV22-09-010BAC |
Supply and Delivery of Fire Fighting Equipment and Accessories of CF-Bacolod and CF-Iloilo |
RFQ |
|
2022-09-08 09:26:38 |
| 12648 |
2022 |
sep |
FB22-08-018COR |
Procurement of Annual Medical Examination Services for a Period of Two (2) Years |
RFQ |
|
2022-09-08 09:03:26 |
| 12647 |
2022 |
sep |
CB22-04-043CORa-07 |
PROCUREMENT OF THREE (3) YEARS PEST CONTROL SERVICES AT PAGCOR EXECUTIVE OFFICE (REBIDDING) |
Bulletin |
|
2022-09-07 18:50:57 |
| 12646 |
2022 |
sep |
CB22-06-051COR |
Supply and Delivery Consolidated Ink Cartridges of CCD CID CMED FMED GLDD IAD HSWD ITD IVD MD PD SMD SSD SOG2 SOG5 & TD |
Bulletin |
|
2022-09-07 18:50:09 |
| 12644 |
2022 |
sep |
FB22-03-010CORa-07 |
Procurement of Food and Beverages for Casino Guest of Carmona Satellites for a Period of Three (3) Years |
RFQ |
|
2022-09-07 15:52:59 |
| 12643 |
2022 |
sep |
SV22-08-007WIN |
SUPPLY AND DELIVERY OF LED TV WALL |
RFQ |
|
2022-09-07 13:20:29 |
| 12642 |
2022 |
sep |
CB22-09-008TAG |
Procurement of Three (3) Years Contract for Janitorial Services for CF Tagaytay |
ITB |
|
2022-09-07 13:19:18 |
| 12641 |
2022 |
sep |
CB22-06-007DAV |
Supply and Delivery of Three (3) Lots Construction and Maintenance Supplies |
NOA |
|
2022-09-07 10:24:20 |
| 12640 |
2022 |
sep |
CB22-06-007DAV |
Supply and Delivery of Three (3) Lots Construction and Maintenance Supplies |
NOA |
|
2022-09-07 10:23:30 |
| 12639 |
2022 |
sep |
FB22-08-005DAV |
Supply and Delivery of Three (3) Lots Construction and Maintenance Supplies (Lot 3) |
Bulletin |
|
2022-09-07 09:31:01 |
| 12638 |
2022 |
sep |
DC22-07-001BAC |
Supply and Delivery of Two (2) Lots Procurement of Three (3) Years Preventive Maintenance Services and Supply DeliveryLabor Materials Installation testing and Commissioning of Existing 4-200KVA Uninterruptible Power Supply (UPS) of CF-Bacolod and CF-Iloilo |
NTP |
|
2022-09-06 17:35:47 |
| 12637 |
2022 |
sep |
FB22-07-002TAG |
Supply and Delivery of Clean Water |
NOA |
|
2022-09-06 17:30:49 |
| 12636 |
2022 |
sep |
FB22-08-004DAVa-09 |
Supply and Delivery of Network Switch and Connectors |
RFQ |
|
2022-09-06 17:29:16 |
| 12635 |
2022 |
sep |
EC20-10-001CEB |
Supply and Delivery of Various Personal Protective Equipments (PPE) for CF-Cebu and its Satellites |
Contract |
|
2022-09-06 15:44:02 |
| 12634 |
2022 |
sep |
EC20-10-001CEB |
Supply and Delivery of Various Personal Protective Equipments (PPE) for CF-Cebu and its Satellites |
Contract |
|
2022-09-06 15:43:20 |
| 12633 |
2022 |
sep |
EC20-10-001CEB |
Supply and Delivery of Various Personal Protective Equipments (PPE) for CF-Cebu and its Satellites |
Contract |
|
2022-09-06 15:42:38 |
| 12632 |
2022 |
sep |
EC20-10-001CEB |
Supply and Delivery of Various Personal Protective Equipments (PPE) for CF-Cebu and its Satellites |
Contract |
|
2022-09-06 15:42:02 |
| 12631 |
2022 |
sep |
EC20-10-001CEB |
Supply and Delivery of Various Personal Protective Equipments (PPE) for CF-Cebu and its Satellites |
Contract |
|
2022-09-06 15:40:54 |
| 12630 |
2022 |
sep |
EC20-10-001CEB |
Supply and Delivery of Various Personal Protective Equipments (PPE) for CF-Cebu and its Satellites |
Contract |
|
2022-09-06 15:38:19 |
| 12629 |
2022 |
sep |
EC20-10-001CEB |
Supply and Delivery of Various Personal Protective Equipments (PPE) for CF-Cebu and its Satellites |
NTP |
|
2022-09-06 15:36:01 |
| 12628 |
2022 |
sep |
EC20-10-001CEB |
Supply and Delivery of Various Personal Protective Equipments (PPE) for CF-Cebu and its Satellites |
NTP |
|
2022-09-06 15:35:29 |
| 12627 |
2022 |
sep |
EC20-10-001CEB |
Supply and Delivery of Various Personal Protective Equipments (PPE) for CF-Cebu and its Satellites |
NTP |
|
2022-09-06 15:34:47 |
| 12626 |
2022 |
sep |
EC20-10-001CEB |
Supply and Delivery of Various Personal Protective Equipments (PPE) for CF-Cebu and its Satellites |
NTP |
|
2022-09-06 15:34:05 |
| 12625 |
2022 |
sep |
EC20-10-001CEB |
Supply and Delivery of Various Personal Protective Equipments (PPE) for CF-Cebu and its Satellites |
NTP |
|
2022-09-06 15:33:37 |
| 12624 |
2022 |
sep |
EC20-10-001CEB |
Supply and Delivery of Various Personal Protective Equipments (PPE) for CF-Cebu and its Satellites |
NOA |
|
2022-09-06 15:32:52 |
| 12623 |
2022 |
sep |
EC20-10-001CEB |
Supply and Delivery of Various Personal Protective Equipments (PPE) for CF-Cebu and its Satellites |
NOA |
|
2022-09-06 15:32:07 |
| 12622 |
2022 |
sep |
EC20-10-001CEB |
Supply and Delivery of Various Personal Protective Equipments (PPE) for CF-Cebu and its Satellites |
NOA |
|
2022-09-06 15:31:31 |
| 12621 |
2022 |
sep |
EC20-10-001CEB |
Supply and Delivery of Various Personal Protective Equipments (PPE) for CF-Cebu and its Satellites |
NOA |
|
2022-09-06 15:31:04 |
| 12620 |
2022 |
sep |
EC20-10-001CEB |
Supply and Delivery of Various Personal Protective Equipments (PPE) for CF-Cebu and its Satellites |
NOA |
|
2022-09-06 15:30:40 |
| 12619 |
2022 |
sep |
SV22-09-004TAG |
Supply and Delivery of T-Shirts for Branch Anniversary |
RFQ |
|
2022-09-06 14:10:57 |
| 12618 |
2022 |
sep |
CB22-05-003MAL |
Supply and Delivery of Various Construction and Hardware Materials |
NOA |
|
2022-09-06 14:08:23 |
| 12617 |
2022 |
sep |
SV22-08-001TAGa-08 |
Supply and delivery of materials for the repair and maintenance of I.T. equipment |
Bulletin |
|
2022-09-06 14:06:32 |
| 12616 |
2022 |
sep |
SV22-05-029COR |
Procurement of Quarterly Wastewater Analysis (Effluent) for Purification System at Imus for Three (3) Years |
Failed |
|
2022-09-06 13:29:33 |
| 12615 |
2022 |
sep |
SU22-07-001TAG |
Supply of Services for the Repair of LED Wall |
Contract |
|
2022-09-06 13:21:57 |
| 12614 |
2022 |
sep |
CB22-06-019CEB |
Supply Delivery & Installation of Spare Parts for the Repair of Genset Synchronizers |
Contract |
|
2022-09-06 10:15:07 |
| 12613 |
2022 |
sep |
CB22-06-019CEB |
Supply Delivery & Installation of Spare Parts for the Repair of Genset Synchronizers |
NTP |
|
2022-09-06 10:14:43 |
| 12612 |
2022 |
sep |
CB22-06-019CEB |
Supply Delivery & Installation of Spare Parts for the Repair of Genset Synchronizers |
NOA |
|
2022-09-06 10:08:21 |
| 12611 |
2022 |
sep |
SV22-09-009ILO |
Supply and Delivery of Stock Office Supplies |
RFQ |
|
2022-09-06 08:28:18 |
| 12610 |
2022 |
sep |
CB22-06-018CEBLot-2 |
Supply and Delivery of 2-Lots of Coffee & Tea & Assorted Groceries |
Contract |
|
2022-09-05 15:55:04 |
| 12609 |
2022 |
sep |
CB22-06-018CEBLot-2 |
Supply and Delivery of 2-Lots of Coffee & Tea & Assorted Groceries |
NTP |
|
2022-09-05 15:54:36 |
| 12608 |
2022 |
sep |
CB22-06-018CEBLot-2 |
Supply and Delivery of 2-Lots of Coffee & Tea & Assorted Groceries |
NOA |
|
2022-09-05 15:54:12 |
| 12607 |
2022 |
sep |
CB22-08-032CEB |
Supply and Delivery of Two (2) Lots Food and Beverages for Marketing Events of CF-Cebu and its Satellites (Main Crown & Talisay) |
Bulletin |
|
2022-09-05 14:54:19 |
| 12606 |
2022 |
sep |
CB22-07-028CEB |
Supply Delivery and Installation of Various Materials for the Renovation of Procurement Section |
NOA |
|
2022-09-05 14:30:32 |
| 12605 |
2022 |
sep |
FB22-07-002CEB |
Supply and Delivery of Spare Parts for the Repair of Escalators and Elevators |
NOA |
|
2022-09-05 11:34:07 |
| 12604 |
2022 |
sep |
SV22-08-006BAC |
SUPPLY DELIVERY TESTING COMMISSIONING OF VARIOUS PARTS AND TIRES FOR THE REPAIR OF CF-BACOLOD AND CF-ILOILO VEHICLES |
NOA |
|
2022-09-05 11:32:55 |
| 12603 |
2022 |
sep |
CB22-07-022CEB |
Supply and Delivery of Food and Beverage for CF-Talisay Satellite |
NOA |
|
2022-09-05 11:31:34 |
| 12602 |
2022 |
sep |
FB22-08-004DAV |
Supply and Delivery of Network Switch and Connectors |
Failed |
|
2022-09-02 16:10:00 |
| 12601 |
2022 |
sep |
FB22-04-002DAVd-08 |
Supply and Delivery of Food and Beverages (F&B) for Various Marketing Events |
RFQ |
|
2022-09-02 16:08:49 |
| 12600 |
2022 |
sep |
CB22-08-006TAG |
Supply and Delivery of Services and Materials for the Preventive Maintenance of Existing PAGCOR Vehicles |
Failed |
|
2022-09-02 16:06:56 |
| 12599 |
2022 |
sep |
CB22-08-033CEB |
Project Procurement of Two (2) Years Preventive Maintenance Service for 2x200KVA UPS for CF-Cebu |
ITB |
|
2022-09-02 13:41:35 |
| 12598 |
2022 |
sep |
CB22-08-033CEB |
Project Procurement of Two (2) Years Preventive Maintenance Service for 2x200KVA UPS for CF-Cebu |
ITB |
|
2022-09-02 13:40:18 |
| 12597 |
2022 |
sep |
CB22-07-002ILOa-08 |
Supply and Delivery of Various Raffle Items for Marketing Themed Events and Programs |
ITB |
|
2022-09-01 18:47:24 |
| 12596 |
2022 |
sep |
CB22-07-002ILOa-08 |
Supply and Delivery of Various Raffle Items for Marketing Themed Events and Programs |
ITB |
|
2022-09-01 18:47:03 |
| 12595 |
2022 |
sep |
SV22-08-008BAC |
SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR BRANCH MONTHLY DECORATION FOR CF-BACOLOD AND CF ILOILO |
RFQ |
|
2022-09-01 16:45:43 |
| 12594 |
2022 |
sep |
SV22-06-009OLO |
Supply and Delivery of Various Maintenance Supplies and Construction Materials |
Contract |
|
2022-09-01 16:34:54 |
| 12593 |
2022 |
sep |
SV22-06-009OLO |
Supply and Delivery of Various Maintenance Supplies and Construction Materials |
Resolution |
|
2022-09-01 16:34:10 |
| 12592 |
2022 |
sep |
FB22-08-001OLOa-09 |
Procurement of Four(4) Lots Catering Services for Various Marketing Events |
Bulletin |
|
2022-09-01 16:32:35 |
| 12591 |
2022 |
sep |
FB22-04-002DAVc-07 |
Supply and Delivery of Food and Beverages (F&B) for Various Marketing Events |
Failed |
|
2022-09-01 16:30:02 |
| 12590 |
2022 |
sep |
PB21-07-010CEB |
Procurement of Two (2) Years Preventive Maintenance of One (1) Unit Fuji Elevator at Parkmall Satellite |
Contract |
|
2022-09-01 13:49:17 |
| 12589 |
2022 |
sep |
PB21-07-010CEB |
Procurement of Two (2) Years Preventive Maintenance of One (1) Unit Fuji Elevator at Parkmall Satellite |
NTP |
|
2022-09-01 13:48:33 |
| 12588 |
2022 |
sep |
PB21-07-010CEB |
Procurement of Two (2) Years Preventive Maintenance of One (1) Unit Fuji Elevator at Parkmall Satellite |
NTP |
|
2022-09-01 13:47:38 |
| 12587 |
2022 |
sep |
CB22-08-006TAGa-09 |
Supply and Delivery of Services and Materials for the Preventive Maintenance of Existing PAGCOR Vehicles |
ITB |
|
2022-09-01 13:39:26 |
| 12586 |
2022 |
aug |
SU22-08-003BAC |
REPLACEMENT OF DEFECTIVE PARTS OF INEO 226 |
RFQ |
|
2022-08-31 14:55:16 |
| 12585 |
2022 |
aug |
SU22-08-004BAC |
PURCHASE OF WATER PRESSURE TANK FOR CF-BACOLOD |
ITB |
|
2022-08-31 14:50:50 |
| 12584 |
2022 |
aug |
SV22-08-002TAG |
Supply Delivery and Services of F & B Branch Anniversary and Loyalty Awarding |
RFQ |
|
2022-08-31 13:42:15 |
| 12583 |
2022 |
aug |
SV22-08-003TAG |
Supply and Delivery of Bingo Balls |
RFQ |
|
2022-08-31 13:41:14 |
| 12582 |
2022 |
aug |
FB22-04-002DAVd-08 |
Supply and Delivery of Food and Beverages (F&B) for Various Marketing Events |
RFQ |
|
2022-08-31 11:07:03 |
| 12581 |
2022 |
aug |
DC22-02-002COR |
Supply and Delivery of Consumables for Existing Kyocera Copying Machines |
NOA |
|
2022-08-31 09:43:13 |
| 12580 |
2022 |
aug |
SV22-08-006CEB |
Supply & Delivery of Two (2) Lots Medical Supplies & Various Medicines |
Bulletin |
|
2022-08-31 09:39:06 |
| 12579 |
2022 |
aug |
CB22-08-003ILO |
Two (2) Lots Annual Medical Examination and Neuropsychological Evaluation Test for Two (2) Years |
ITB |
|
2022-08-31 09:31:47 |
| 12578 |
2022 |
aug |
CB22-08-003ILO |
Two (2) Lots Annual Medical Examination and Neuropsychological Evaluation Test for Two (2) Years |
ITB |
|
2022-08-31 09:29:32 |
| 12577 |
2022 |
aug |
FB22-01-003CORa-06 |
Procurement of One (1) Lot Repair Services For Existing Logistic Management Department (LMD) Motor Vehicles. |
Bulletin |
|
2022-08-31 08:02:12 |
| 12576 |
2022 |
aug |
CB22-08-008WIN |
rnProcurement of Hotel Accommodations for Three (3) years for MGO Malabon and Ronquillo Casino Guests |
ITB |
|
2022-08-30 17:59:50 |
| 12575 |
2022 |
aug |
SV22-08-012OLO |
Supply and Delivery of Two (2) Units Mid-End Projector |
Failed |
|
2022-08-30 17:41:24 |
| 12573 |
2022 |
aug |
DC22-07-001BAC |
Supply and Delivery of Two (2) Lots Procurement of Three (3) Years Preventive Maintenance Services and Supply and Delivery Labor materials Installation Testing and Commissioning of Existing of Existing 4-200KVA Uninterruptible Power Supply (UPS) of Cf-Bacolod and CF-Iloilo under ITB No. DC22-07-001BAC PO and PO ANNEX |
Contract |
|
2022-08-30 09:13:13 |
| 12572 |
2022 |
aug |
CB22-08-032CEB |
Supply and Delivery of Two (2) Lots Food & Beverage for Marketing Events of CF-Cebu and its Satellites (Main Crown & Talisay) |
Bulletin |
|
2022-08-29 18:52:07 |
| 12571 |
2022 |
aug |
CB22-08-032CEB |
Supply and Delivery of Two (2) Lots Food & Beverage for Marketing Events of CF-Cebu and its Satellites (Main Crown & Talisay |
ITB |
|
2022-08-29 18:50:18 |
| 12570 |
2022 |
aug |
CB22-08-032CEB |
Supply and Delivery of Two (2) Lots Food & Beverage for Marketing Events of CF-Cebu and its Satellites (Main Crown & Talisay |
ITB |
|
2022-08-29 18:49:02 |
| 12569 |
2022 |
aug |
DC22-07-001BAC |
Procurement of Three (3) Years Preventive Maintenance Services for 4-200KVA Uninterruptible Power Supply (UPS) of CF-Bacolod and CF-Iloilo |
Contract |
|
2022-08-29 18:47:40 |
| 12568 |
2022 |
aug |
CB22-08-007TAG |
Procurement of Manpower Services for Employees Cafeteria and Crown Caf |
Bulletin |
|
2022-08-29 18:12:05 |
| 12567 |
2022 |
aug |
SV22-08-001TAGa-08 |
Supply and Delivery of Materials for the Repair and Maintenance of I.T. Equipment |
RFQ |
|
2022-08-29 10:15:06 |
| 12566 |
2022 |
aug |
SV22-08-008DAV |
Preventive Maintenance Services of Generator Sets |
RFQ |
|
2022-08-28 16:26:57 |
| 12565 |
2022 |
aug |
SV22-08-007DAV |
Supply and Delivery of Various Housekeeping and VIP Bar Supplies (3 Lots) |
RFQ |
|
2022-08-28 16:22:31 |
| 12564 |
2022 |
aug |
SV22-08-007DAV |
Supply and Delivery of Various Housekeeping and VIP Bar Supplies (3 Lots) |
ITB |
|
2022-08-28 16:21:07 |
| 12563 |
2022 |
aug |
CB22-08-003BAC |
Procurement of Three (3) Years Preventive Maintenance Services of Power transformer and Low Voltage Switch Gear of CF-Bacolod |
Bulletin |
|
2022-08-26 18:30:59 |
| 12562 |
2022 |
aug |
SU22-07-005CEB |
Supply of Parts Labor & Materials for the RepairReplacement of Electronic Module Control Panel (EMCP) for Genset 3 of CF-Cebuw |
Contract |
|
2022-08-26 15:21:01 |
| 12561 |
2022 |
aug |
SV22-08-007DAV |
Supply and Delivery of Various Housekeeping and VIP Bar Supplies (3 Lots) |
RFQ |
|
2022-08-26 15:05:23 |
| 12560 |
2022 |
aug |
SV22-08-008DAV |
Preventive Maintenance Services of Generator Sets |
RFQ |
|
2022-08-26 15:02:13 |
| 12559 |
2022 |
aug |
CB22-04-043CORa-07 |
Procurement of Three (3) Years Pest Control Services of PAGCOR Executive Office (Rebidding) |
Bulletin |
|
2022-08-26 00:28:34 |
| 12558 |
2022 |
aug |
CB22-06-054COR |
Supply and Delivery of One (1) Unit Central Processing Unit (CPU) for Bingo Machine Powerplay 500PL |
Bulletin |
|
2022-08-26 00:26:36 |
| 12557 |
2022 |
aug |
CB22-07-061COR |
Supply and Delivery of Two (2) Lots Digital Kiosks Floor Standing Signage and Roll-Up Banners |
ITB |
|
2022-08-26 00:23:12 |
| 12556 |
2022 |
aug |
FB22-07-017COR |
Supply and Delivery of Ammunitions. |
RFQ |
|
2022-08-26 00:19:52 |
| 12555 |
2022 |
aug |
CB22-06-055CORa |
Supply and Delivery of Various Marketing Collaterals (Re-bidding) |
Bulletin |
|
2022-08-25 18:57:42 |
| 12554 |
2022 |
aug |
CB22-06-051COR |
Supply and Delivery Consolidated Ink Cartridges of CCD CID CMED FMED GLDD HSWD IAD ITD IVD MD PD SMD SSD SOG2 SOG5 and TD. |
ITB |
|
2022-08-25 18:41:41 |
| 12553 |
2022 |
aug |
CB22-06-054COR |
SUPPLY AND DELIVERY OF ONE (1) UNIT CENTRAL PROCESSING UNIT (CPU) FOR BINGO MACHINE POWERPLAY 500PL |
Bulletin |
|
2022-08-25 18:36:27 |
| 12552 |
2022 |
aug |
CB22-04-043CORA-07 |
PROCUREMENT OF THREE (3) YEARS PEST CONTROL SERVICES AT PAGCOR EXECUTIVE OFFICE (REBIDDING) |
Bulletin |
|
2022-08-25 18:35:52 |
| 12551 |
2022 |
aug |
CB22-06-052COR |
Supply and Delivery of Various Corporate Giveaways |
Bulletin |
|
2022-08-25 18:34:08 |
| 12550 |
2022 |
aug |
CB22-07-058COR |
Supply of Gasoline and Diesel through Fleet Card Technology System for Three (3) Years |
Bulletin |
|
2022-08-25 18:33:22 |
| 12549 |
2022 |
aug |
FB22-05-014CORa-08 |
Supply and Delivery of Two (2) Lots Food and Beverage for PAGCOR Customers Guests and Branch Authorized Personnel and Employees Meal and Snack for Citystate Satellite for Three (3) Years |
Bulletin |
|
2022-08-25 18:31:43 |
| 12548 |
2022 |
aug |
SV22-08-013OLO |
Supply and Delivery of Mattresses for Staffhouse |
RFQ |
|
2022-08-25 18:29:36 |
| 12547 |
2022 |
aug |
FB22-08-006DAV |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of CF-Davao Main |
RFQ |
|
2022-08-25 18:27:20 |
| 12546 |
2022 |
aug |
FB22-08-005DAV |
Supply and Delivery of Three (3) Lots Construction and Maintenance Supplies (Lot 3) |
ITB |
|
2022-08-25 18:26:41 |
| 12545 |
2022 |
aug |
SV22-06-005ILOa-07 |
Supply and Delivery of Housekeeping Supplies and Materials |
Contract |
|
2022-08-25 17:55:05 |
| 12544 |
2022 |
aug |
CB22-07-060COR |
Supply and Delivery of Spider (Card Vault) Locks |
ITB |
|
2022-08-25 14:09:57 |
| 12543 |
2022 |
aug |
FB22-08-001OLOa-08 |
Procurement of Four (4) Lots Catering Services for Various Marketing Events |
RFQ |
|
2022-08-25 14:06:16 |
| 12542 |
2022 |
aug |
CB22-05-011CEBa-06 |
Supply and Delivery of Various Poultry Products |
Contract |
|
2022-08-25 12:27:47 |
| 12541 |
2022 |
aug |
CB22-05-011CEBa-06 |
Supply and Delivery of Various Poultry Products |
NTP |
|
2022-08-25 12:18:28 |
| 12540 |
2022 |
aug |
FB22-08-001OLO |
Procurement of Four (4) Lots Catering Services for Various Marketing Events |
Cancelled |
|
2022-08-24 17:18:46 |
| 12539 |
2022 |
aug |
CB22-07-062COR |
Supply and Delivery of Seven (7) Lots Consumable Items for the Existing PTS and PMW Printers |
Bulletin |
|
2022-08-23 18:29:42 |
| 12538 |
2022 |
aug |
CB22-08-010DAV |
Supply Delivery Installation Testing and Commissioning of 10KVA UPS |
Bulletin |
|
2022-08-23 18:09:11 |
| 12537 |
2022 |
aug |
SU20-11-004CEB |
Supply and Delivery of Office Supplies (Various Items & Materials) |
Contract |
|
2022-08-23 11:39:21 |
| 12536 |
2022 |
aug |
SU20-11-004CEB |
Supply and Delivery of Office Supplies (Various Items & Materials) |
NTP |
|
2022-08-23 11:38:25 |
| 12535 |
2022 |
aug |
SU20-11-004CEB |
Supply and Delivery of Office Supplies (Various Items & Materials) |
NOA |
|
2022-08-23 11:23:32 |
| 12534 |
2022 |
aug |
CB22-06-016CEB |
Supply and Delivery of Delicacies Fresh Fruits and Vegetables |
Contract |
|
2022-08-23 09:14:28 |
| 12533 |
2022 |
aug |
CB22-06-016CEB |
Supply and Delivery of Delicacies Fresh Fruits and Vegetables |
NTP |
|
2022-08-23 09:13:32 |
| 12532 |
2022 |
aug |
SV22-08-043COR |
Refilling of Fire Extinguishers |
RFQ |
|
2022-08-23 08:16:44 |
| 12531 |
2022 |
aug |
SV22-07-037COR |
Supply and Delivery of One (1) Year (365 Days) Newspaper |
RFQ |
|
2022-08-22 18:49:13 |
| 12530 |
2022 |
aug |
CB22-07-057COR |
Supply and Delivery Of Various Printed Forms and Envelopes |
Bulletin |
|
2022-08-22 18:48:33 |
| 12529 |
2022 |
aug |
SV22-06-002BAC |
SUPPLY AND DELIVERY OF VARIOUS AIRCONDITIONING MATERIALS AND SUPPLIES FOR THE REPAIR AND MAINTENANCE |
Contract |
|
2022-08-22 16:58:19 |
| 12528 |
2022 |
aug |
SV22-06-002BAC |
SUPPLY AND DELIVERY OF VARIOUS AIRCONDITIONING MATERIALS AND SUPPLIES FOR THE REPAIR AND MAINTENANCE |
Contract |
|
2022-08-22 16:57:58 |
| 12527 |
2022 |
aug |
SU22-07-002BAC |
REPLACEMENT OF DEFECTIVE SCANNER FOR RICOH GESTETNER M2701 |
Contract |
|
2022-08-22 16:55:14 |
| 12526 |
2022 |
aug |
CB225-05-005DAV |
Supply and Delivery Materials for the Installation of SM Online System in Tagum Satellite |
NOA |
|
2022-08-22 16:08:33 |
| 12525 |
2022 |
aug |
SU22-07-002BAC |
REPLACEMENT OF DEFECTIVE SCANNER FOR RICOH GESTETNER M2701 |
Contract |
|
2022-08-22 16:05:28 |
| 12524 |
2022 |
aug |
SV22-03-014CORa-07 |
Supply and Delivery of Sealer Plastic Bottle Sealer for 5 Gallon Bottled Water |
RFQ |
|
2022-08-22 16:04:12 |
| 12523 |
2022 |
aug |
CB22-08-003BAC |
Procurement of Three (3) Years Preventive Maintenance Services of Power Transformer and Low Voltage Switch Gear of CF-Bacolod |
ITB |
|
2022-08-22 13:36:27 |
| 12522 |
2022 |
aug |
SS22-08-001BACa-8 |
PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF-ILOILO FOR SEPTEMBER to DECEMBER 2022 |
RFQ |
|
2022-08-22 13:35:13 |
| 12521 |
2022 |
aug |
CB22-08-030CEB |
Supply and Delivery of Three (3) Lots Food Stuffs Food Service Products and Cigarettes |
ITB |
|
2022-08-22 13:25:03 |
| 12520 |
2022 |
aug |
CB22-08-030CEB |
Supply and Delivery of Three (3) Lots Food Stuffs Food Service Products and Cigarettes |
ITB |
|
2022-08-22 13:23:30 |
| 12518 |
2022 |
aug |
SV22-06-034COR |
Lot Nos. 1 4 5 & 6 of the Supply and Delivery of Six (6) Lots Various Appliances |
Failed |
|
2022-08-22 11:33:33 |
| 12517 |
2022 |
aug |
CB22-08-031CEB |
Supply and Delivery of Two (2) Lots Car Care Products Batteries and Tires |
ITB |
|
2022-08-22 09:06:15 |
| 12516 |
2022 |
aug |
CB22-08-031CEB |
Supply and Delivery of Two (2) Lots Car Care Products Batteries and Tires |
ITB |
|
2022-08-22 09:05:56 |
| 12515 |
2022 |
aug |
FB22-06-007WIN |
Supply and Delivery of Two (2) Lots Marketing Giveaways for Themed Events (Lot No.2 Mooncake Chocolates and Ham) |
NOA |
|
2022-08-19 15:20:42 |
| 12514 |
2022 |
aug |
CB22-05-014CEB |
Purchase Contract & Notice to Proceed for the Project Three (3) Lots for the Supply & Delivery of Frozen Processed Food Locally Processed Food & Tube Ice |
Contract |
|
2022-08-19 13:40:09 |
| 12513 |
2022 |
aug |
CB22-05-014CEB |
Purchase Contract & Notice to Proceed for the Project Three (3) Lots for the Supply & Delivery of Frozen Processed Food Locally Processed Food & Tube Ice |
NTP |
|
2022-08-19 13:24:28 |
| 12512 |
2022 |
aug |
CB22-06-006DAVa-07 |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of CF-Davao Main |
Failed |
|
2022-08-19 13:20:56 |
| 12511 |
2022 |
aug |
CB22-05-010CEBa-06 |
Supply Delivery & Installation for the Renovation of CCTV Office |
NTP |
|
2022-08-19 13:15:10 |
| 12510 |
2022 |
aug |
CB22-05-010CEBa-06 |
Supply Delivery & Installation for the Renovation of CCTV Office |
Contract |
|
2022-08-19 13:11:33 |
| 12509 |
2022 |
aug |
CB22-07-001BAC |
SUPPLY AND DELIVERY OF FOOD SUPPLIES AND GROCERY ITEMS FOR EMPLOYEES CUSTOMERS AND GUESTS OF CF-BACOLOD AND CF ILOILO |
NOA |
|
2022-08-18 17:26:52 |
| 12508 |
2022 |
aug |
SS22-06-004WIN |
Procurement of Entertainers for Regular Nightly Entertainment and HostPerformers for Bingo Events under Sergio Cahis Two Notes |
NOA |
|
2022-08-18 16:25:45 |
| 12507 |
2022 |
aug |
CB22-07-021CEB |
Supply Delivery & Installation of Spare Parts for the Repair of Aircon Units |
NOA |
|
2022-08-18 16:22:28 |
| 12506 |
2022 |
aug |
FB22-02-001-DAVe-08 |
Procurement of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
RFQ |
|
2022-08-18 13:30:33 |
| 12505 |
2022 |
aug |
CB22-06-007DAVa-07 |
Supply and Delivery of Three (3) Lots Construction and Maintenance Supplies (Rebid for Lot 3) |
Failed |
|
2022-08-18 13:28:14 |
| 12504 |
2022 |
aug |
SV22-08-007CEB |
Supply and Delivery of Hydraulic Lifter for Surveillance Division |
RFQ |
|
2022-08-18 11:09:46 |
| 12503 |
2022 |
aug |
CB22-02-029CORa-05 |
SUPPLY AND DELIVERY OF TWO (2) LOTS PAGCOR ANNUAL REPORT AND PAGCOR NEWSLETTER |
ITB |
|
2022-08-18 10:45:21 |
| 12502 |
2022 |
aug |
SV22-08-007BAC |
PROCUREMENT OF THREE (3) YEARS PREVENTIVE MAINTENANCE SERVICES OF GENERATOR SET OF CF-ILOILO |
RFQ |
|
2022-08-18 09:40:29 |
| 12501 |
2022 |
aug |
CB22-08-007TAG |
Procurement of Manpower Services for Employees cafeteria and Crown Caf for CF Tagaytayrn |
ITB |
|
2022-08-17 15:29:11 |
| 12500 |
2022 |
aug |
SV22-08-006CEB |
Supply and Delivery of Two (2) Lots Medical Supplies and Various Medicines |
RFQ |
|
2022-08-17 15:14:06 |
| 12499 |
2022 |
aug |
DC22-07-007CEB |
Supply and Delivery of Toner for the Existing Gestetner Photocopier Machine Model MP2014 of CF-Cebu Main |
RFQ |
|
2022-08-17 14:19:44 |
| 12498 |
2022 |
aug |
FB22-08-001OLO |
Procurement of Four (4) Lots Catering Services for Various Marketing Events |
RFQ |
|
2022-08-17 13:58:49 |
| 12497 |
2022 |
aug |
FB22-01-003CORa-06 |
Procurement of One(1) Lot Repair Services For Existing Logistic Management Department (LMD) Motor Vehicles. |
Bulletin |
|
2022-08-17 11:46:47 |
| 12496 |
2022 |
aug |
SV22-06-002CEB |
Procurement of Emission Testing of One (1) Unit Generator Set of CF-Cebu |
Cancelled |
|
2022-08-17 09:15:58 |
| 12495 |
2022 |
aug |
FB22-05-014CORa-08 |
Supply and Delivery of Two (2) Lots Food and Beverage for PAGCOR Customers Guest and Branch Authorized Personnel and Employees Meal and Snack for Citystate Satellite for Three (3) Years |
RFQ |
|
2022-08-17 09:05:04 |
| 12494 |
2022 |
aug |
CB22-06-054COR |
Supply and Delivery of One (1) Unit Central Processing Unit (CPU) for Bingo Machine Powerplay 500PL |
ITB |
|
2022-08-17 09:03:37 |
| 12493 |
2022 |
aug |
CB22-06-052COR |
Supply and Delivery of Various Corporate Giveaways |
Bulletin |
|
2022-08-16 18:35:16 |
| 12492 |
2022 |
aug |
CB22-07-058COR |
Supply of Gasoline and Diesel through Fleet Card Technology System for Three (3) Years |
Bulletin |
|
2022-08-16 18:34:27 |
| 12491 |
2022 |
aug |
CB22-00-002CORa |
Procurement of Three (3) Years Pest Control and Disinfection Services of SOG 4 for Citystate and Madison Satellite Offices |
Failed |
|
2022-08-16 18:11:50 |
| 12490 |
2022 |
aug |
CB22-05-047CORa-07 |
Supply and Delivery of Packaging Collaterals |
Bulletin |
|
2022-08-16 17:37:33 |
| 12489 |
2022 |
aug |
CB22-00-014CORa-06 |
Procurement of Services for Competency Development Phase IV (Rebidding) |
Bulletin |
|
2022-08-16 17:36:26 |
| 12488 |
2022 |
aug |
SV22-06-003CEB |
Supply & Delivery of Refill for Fire Extinguishers |
RFQ |
|
2022-08-16 13:43:27 |
| 12487 |
2022 |
aug |
DC22-07-006CEB |
Supply & Delivery of Toner for the Existing Ineo 226 Develop Photocopier Machine for CF-Mactan Satellite |
Contract |
|
2022-08-16 13:41:52 |
| 12486 |
2022 |
aug |
DC22-07-006CEB |
Supply & Delivery of Toner for the Existing Ineo 226 Develop Photocopier Machine for CF-Mactan Satellite |
Contract |
|
2022-08-16 11:17:44 |
| 12485 |
2022 |
aug |
CB22-05-012CEBa-06 |
Supply & Delivery of Food & Beverage for CF-Cebu & its Satellites (Supply & Delivery of Food Items) |
NOA |
|
2022-08-16 08:48:43 |
| 12484 |
2022 |
aug |
SV22-08-042COR |
Supply and Delivery of Assorted Adhesive Tapes |
RFQ |
|
2022-08-15 18:40:09 |
| 12483 |
2022 |
aug |
CB22-04-042CORa-07 |
SUPPLY AND DELIVERY OF TWO (2) LOTS CONSTRUCTIONHARDWARE AND UPHOLSTERY MATERIALS FOR OFFICE FURNITURE AND FIXTURES |
Bulletin |
|
2022-08-15 18:38:55 |
| 12482 |
2022 |
aug |
CB22-07-009DAVa-08 |
Procurement of Three (3) Years Janitorial Services for CF-Davao Main Tagum and Apo View Club |
ITB |
|
2022-08-15 16:26:25 |
| 12481 |
2022 |
aug |
CB22-06-056COR |
Supply and Delivery of Four (4) Lots Various Beverage and Food Supplies |
ITB |
|
2022-08-15 15:44:20 |
| 12480 |
2022 |
aug |
DC22-07-005CEB |
Supply & Delivery of Master Roll for the Existing Akinto Digital Duplicator Machine for CF-Cebu Main |
Contract |
|
2022-08-15 14:00:29 |
| 12479 |
2022 |
aug |
CB22-07-009DAV |
Procurement of Three (3) Years Janitorial Services for CF-Davao Main Tagum and Apo View Club |
Failed |
|
2022-08-15 13:39:35 |
| 12478 |
2022 |
aug |
CB22-07-025CEB |
Supply & Delivery of Food and Beverage for Crown Regency Satellite |
ITB |
|
2022-08-15 09:53:30 |
| 12477 |
2022 |
aug |
CB22-07-025CEB |
Supply & Delivery of Food and Beverage for Crown Regency Satellite |
ITB |
|
2022-08-15 09:52:33 |
| 12476 |
2022 |
aug |
CB22-07-029CEB |
Supply & Delivery of Two (2) Lots Food Beverage and other items for CF-Cebu Anniversary and Bingo Events |
ITB |
|
2022-08-15 09:46:55 |
| 12475 |
2022 |
aug |
FB22-01-005CORa-07 |
Supply and Delivery of One (1) Lot Various Construction and Hardware Materials for the Repair and Maintenance of Corporate Offices |
Bulletin |
|
2022-08-12 11:40:00 |
| 12474 |
2022 |
aug |
CB22-06-052COR |
Supply and Delivery of Various Corporate Giveaways |
Bulletin |
|
2022-08-12 11:39:08 |
| 12473 |
2022 |
aug |
CB22-07-058COR |
Supply of Gasoline and Diesel through Fleet Card Technology System for Three (3) Years |
Bulletin |
|
2022-08-12 11:38:05 |
| 12472 |
2022 |
aug |
CB22-05-013CEB |
Service Contract & Notice to Proceed for the project Supply & Retrofitting Requirements of Existing ATS |
NTP |
|
2022-08-12 11:34:49 |
| 12471 |
2022 |
aug |
CB22-05-013CEB |
Service Contract & Notice to Proceed for the project Supply & Retrofitting Requirements of Existing ATS |
Contract |
|
2022-08-12 11:34:12 |
| 12470 |
2022 |
aug |
SV22-08-006BAC |
FOUR (4) LOTS SUPPLY DELIVERY TESTING COMMISSIONING OF VARIOUS PARTS AND TIRES FOR THE REPAIR OF CF-BACOLOD AND CF ILOILO VEHICLES |
RFQ |
|
2022-08-12 11:32:57 |
| 12469 |
2022 |
aug |
SV22-07-003BAC |
SUPPLY AND DELIVERY OF VARIOUS BEVERAGES LIQUORS AND WINES FOR CF-BACOLOD AND CF ILOILO |
NTP |
|
2022-08-12 11:32:14 |
| 12468 |
2022 |
aug |
CB22-07-029CEB |
Invitation to Bid & Bid Documents for the project Supply & Delivery of Two (2) Lots Food Beverages |
ITB |
|
2022-08-12 11:31:34 |
| 12467 |
2022 |
aug |
SV22-00-002CORb-03 |
Supply and Delivery of Hole Puncher Heavy Duty |
Contract |
|
2022-08-11 18:20:13 |
| 12466 |
2022 |
aug |
CB22-04-005WINa-06 |
Supply and Delivery of Three (3) Lots Office Supplies not Available at PS-DBM |
Bulletin |
|
2022-08-11 16:33:55 |
| 12465 |
2022 |
aug |
SV22-08-041COR |
Supply and Delivery of Mooncake for Mooncake Festival |
RFQ |
|
2022-08-11 16:25:12 |
| 12464 |
2022 |
aug |
CB22-05-011CEB |
Supply & Delivery of Food & Beverage for CF-Cebu & its Satellites (Supply & Delivery of 3-Lots of Breads Dairy Products & Poultry Products) |
Contract |
|
2022-08-11 16:02:52 |
| 12463 |
2022 |
aug |
CB22-05-011CEB |
Supply & Delivery of Food & Beverage for CF-Cebu & its Satellites (Supply & Delivery of 3-Lots of Breads Dairy Products & Poultry Products) |
NTP |
|
2022-08-11 16:02:29 |
| 12462 |
2022 |
aug |
SV22-07-004BAC |
SUPPLY AND DELIVERY OF DISPOSABLE CUPS FOR CF-BACOLOD AND CF-ILOILO |
NTP |
|
2022-08-11 16:01:17 |
| 12461 |
2022 |
aug |
CB22-08-010DAV |
Supply Delivery Installation Testing and Commissioning of 10KVA UPS |
ITB |
|
2022-08-11 16:00:03 |
| 12460 |
2022 |
aug |
CB22-06-016CEB |
Supply & Delivery of Food & Beverage for CF-Cebu & its Satellites (3-Lots for the Supply & Delivery of Delicacies Fresh Fruits & Vegetables) |
NOA |
|
2022-08-11 14:09:23 |
| 12459 |
2022 |
aug |
SV22-06-005CEB |
Supply & Delivery of Food & Beverage for CF-Cebu & its Satellites (Supply & Delivery of Whole Pork Lechon for VIP Bar Operation) |
Contract |
|
2022-08-11 14:08:24 |
| 12458 |
2022 |
aug |
SV22-07-012MALa-08 |
Supply and Delivery of Various Property Plant and Equipment |
RFQ |
|
2022-08-11 10:46:19 |
| 12457 |
2022 |
aug |
CB22-05-011CEBa-06 |
Supply & Delivery of Food & Beverage for CF-Cebu & its Satellites (Supply & Delivery of Various Poultry Products) |
NOA |
|
2022-08-11 09:33:54 |
| 12456 |
2022 |
aug |
SU22-07-002BAC |
REPLACEMENT OF DEFECTIVE SCANNER OF RICOH GESTETNER M2701 |
NTP |
|
2022-08-11 09:18:22 |
| 12455 |
2022 |
aug |
CB22-07-005TAG |
Supply and Delivery of Various Food Supplies and Groceries for Crown Caf Employees Cafeteria and Various Marketing and Bingo Events |
Bulletin |
|
2022-08-10 17:28:16 |
| 12454 |
2022 |
aug |
CB22-04-043CORa-07 |
Procurement of Three (3) Years Pest Control Services at PAGCOR Executive Office (Rebidding) |
ITB |
|
2022-08-10 16:42:50 |
| 12453 |
2022 |
aug |
SV21-09-03TAG |
Supply and Delivery of Housekeeping Supplies and Materials Lot 1 |
Contract |
|
2022-08-10 15:42:29 |
| 12452 |
2022 |
aug |
SV22-05-027COR |
Supply Delivery and Printing of Tarpaulin |
Failed |
|
2022-08-10 15:41:16 |
| 12451 |
2022 |
aug |
SV21-09-003TAG |
Supply and Delivery of Housekeeping Supplies and Materials |
Contract |
|
2022-08-10 15:40:05 |
| 12450 |
2022 |
aug |
SS22-05-001WIN |
Procurement of Entertainers for Regular Nightly Entertainment and HostPerformers for Bingo Events Glamstar Talent Management G Dolls |
Contract |
|
2022-08-10 15:39:03 |
| 12449 |
2022 |
aug |
SS22-05-001WIN |
Procurement of Entertainers for Regular Nightly Entertainment and HostPerformers for Bingo Events Glamstar Talent Management G Dolls |
NTP |
|
2022-08-10 15:37:37 |
| 12448 |
2022 |
aug |
FB22-08-002MAL |
Supply and Delivery of Various Food Supplies Grocery Items |
RFQ |
|
2022-08-10 15:14:56 |
| 12447 |
2022 |
aug |
SU22-07-004CEB |
Supply and Delivery of Office Supplies and Printed Forms (Supply and Delivery of Stock Items) |
Contract |
|
2022-08-10 15:13:38 |
| 12446 |
2022 |
aug |
FB22-05-001MAL |
Procurement of Lease of Motor Vehicles for Two (2) Years |
NOA |
|
2022-08-10 15:12:08 |
| 12445 |
2022 |
aug |
CB22-07-026CEB |
Supply & Delivery of Various Items for the Different Marketing Events of CF-Cebu (2-Lots Supply & Delivery of Costumes) |
ITB |
|
2022-08-10 15:10:49 |
| 12444 |
2022 |
aug |
CB22-07-026CEB |
Supply & Delivery of Various Items for the Different Marketing Events of CF-Cebu (2-Lots Supply & Delivery of Costumes) |
ITB |
|
2022-08-10 15:10:15 |
| 12443 |
2022 |
aug |
CB22-06-007WINa-07 |
Supply and Delivery of Two (2) Lots Marketing Wines Liquors and Beer for Customers and Guests (Rebidding of Lot No.2 Beers) |
ITB |
|
2022-08-10 10:23:52 |
| 12442 |
2022 |
aug |
CB22-06-055CORa |
Supply and Delivery of Various Marketing Collaterals (Rebidding) |
ITB |
|
2022-08-10 09:00:45 |
| 12441 |
2022 |
aug |
SV22-05-007OLOc-08 |
Supply and Delivery of Two (2) Sets Leather Seat Cover and Floor Matting for Shuttle Vans |
RFQ |
|
2022-08-10 08:30:53 |
| 12440 |
2022 |
aug |
SV22-06-010OLO |
Supply and Delivery of Seven (7) Unit Electric Shower Water Heaters and Peripherals |
Award |
|
2022-08-09 18:22:32 |
| 12439 |
2022 |
aug |
SV22-06-010OLO |
Supply and Delivery of Seven (7) Unit Electric Shower Water Heaters and Peripherals |
Contract |
|
2022-08-09 18:21:22 |
| 12438 |
2022 |
aug |
SV22-07-004BAC |
SUPPLY AND DELIVERY OF DISPOSABLE CUPS FOR CF-BACOLOD AND CF-ILOILO |
Contract |
|
2022-08-09 17:26:31 |
| 12437 |
2022 |
aug |
FB22-02-001-DAVd-07 |
Procurement of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
Resolution |
|
2022-08-09 17:02:02 |
| 12436 |
2022 |
aug |
SV22-07-003BAC |
SUPPLY AND DELIVERY OF VARIOUS BEVERAGES LIQUORS AND IWNES FOR CF-BACOLOD AND CF-ILOILO |
Contract |
|
2022-08-09 16:59:31 |
| 12435 |
2022 |
aug |
CB22-07-062COR |
Supply and Delivery of Seven (7) Lots Consumable Items for the Existing PTS and PMW Printers |
ITB |
|
2022-08-09 15:36:20 |
| 12434 |
2022 |
aug |
CB22-04-042CORa-07 |
Supply and Delivery of Two (2) Lots ConstructionHardware and Upholstery Materials for Repair of Office Furniture and Fixtures (Rebidding |
Bulletin |
|
2022-08-09 14:59:50 |
| 12433 |
2022 |
aug |
CB22-06-019CEB |
Supply Delivery Installation & Testing of Various Materials & Services for the Repairs & Maintenance of Different MachineriesEquipment & Rental of Live Plants of CF-Cebu (3-Lots Supply & Delivery of Spare PartsBattery for the Existing UPS Supply & Delivery of Spare Parts for the Repair of Transformer & Switchgear Supply Delivery & Installation of Spare Parts for the Repair of Genset Synchronizers) |
NOA |
|
2022-08-09 14:42:59 |
| 12432 |
2022 |
aug |
CB22-06-019CEB |
Supply Delivery Installation & Testing of Various Materials & Services for the Repairs & Maintenance of Different MachineriesEquipment & Rental of Live Plants of CF-Cebu (3-Lots Supply & Delivery of Spare PartsBattery for the Existing UPS Supply & Delivery of Spare Parts for the Repair of Transformer & Switchgear Supply Delivery & Installation of Spare Parts for the Repair of Genset Synchronizers) |
NOA |
|
2022-08-09 14:41:29 |
| 12431 |
2022 |
aug |
CB22-06-019CEB |
Supply Delivery Installation & Testing of Various Materials & Services for the Repairs & Maintenance of Different MachineriesEquipment & Rental of Live Plants of CF-Cebu (3-Lots Supply & Delivery of Spare PartsBattery for the Existing UPS Supply & Delivery of Spare Parts for the Repair of Transformer & Switchgear Supply Delivery & Installation of Spare Parts for the Repair of Genset Synchronizers) |
NOA |
|
2022-08-09 14:39:46 |
| 12430 |
2022 |
aug |
CB22-06-019CEB |
Supply Delivery Installation & Testing of Various Materials & Services for the Repairs & Maintenance of Different MachineriesEquipment & Rental of Live Plants of CF-Cebu (3-Lots Supply & Delivery of Spare PartsBattery for the Existing UPS Supply & Delivery of Spare Parts for the Repair of Transformer & Switchgear Supply Delivery & Installation of Spare Parts for the Repair of Genset Synchronizers) |
NOA |
|
2022-08-09 14:38:23 |
| 12428 |
2022 |
aug |
SV22-05-005OLOa-06 |
Procurement of Change Oil Services and Replacement of Related Parts of the Generator Set of CF-Olongapo |
Contract |
|
2022-08-08 16:28:12 |
| 12427 |
2022 |
aug |
SV22-05-005OLOa-06 |
Procurement of Change Oil Services and Replacement of Related Parts of the Generator Set of CF-Olongapo |
Award |
|
2022-08-08 16:27:47 |
| 12426 |
2022 |
aug |
SV22-05-005OLOa-06 |
Procurement of Change Oil Services and Replacement of Related Parts of the Generator Set of CF-Olongapo |
Contract |
|
2022-08-08 16:26:57 |
| 12423 |
2022 |
aug |
FB22-01-003CORa-06 |
Procurement of One(1) Lot Repair Services For Existing Logistic Management Department (LMD) Motor Vehicles. |
RFQ |
|
2022-08-08 13:40:40 |
| 12422 |
2022 |
aug |
SV22-05-007OLOb-07 |
Supply and Delivery of Two (2) Sets Leather Seat Cover and Floor Matting for Shuttle Vans |
Failed |
|
2022-08-08 13:22:46 |
| 12421 |
2022 |
aug |
SV22-08-012OLO |
Supply and Delivery of Two (2) Units Mid-End Projector |
RFQ |
|
2022-08-08 13:21:39 |
| 12420 |
2022 |
aug |
CB22-07-008DAVa-08 |
Procurement of Two (2) Years Hotel Accommodation for Casino Customers and Guests of CF-Davao Main and Tagum Satellite |
ITB |
|
2022-08-08 09:57:17 |
| 12419 |
2022 |
aug |
CB22-07-002BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS DRUGS AND MEDICINE MEDICAL SUPPLIES AND LABORATORY EQUIPMENT FOR CF-BACOLOD AND CF-ILOILO |
Bulletin |
|
2022-08-05 16:36:06 |
| 12418 |
2022 |
aug |
SV22-07-004BAC |
SUPPLY AND DELIVERY OF DISPOSABLE CUPS FOR CF-BACOLOD AND CF ILOILO |
NOA |
|
2022-08-05 16:34:54 |
| 12417 |
2022 |
aug |
SS22-08-001BAC |
PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF ILOILO FOR A PERIOD OF ONE (1) Year |
RFQ |
|
2022-08-05 16:33:33 |
| 12416 |
2022 |
aug |
CB22-07-008DAV |
Procurement of Two (2) Years Hotel Accommodation for Casino Customers and Guests of CF-Davao Main and Tagum Satellite |
Failed |
|
2022-08-05 13:10:36 |
| 12415 |
2022 |
aug |
CB22-00-009COR |
Procurement of Three (3) Years Private Security Agency Services for SOG 2 Satellites |
NTP |
|
2022-08-04 17:35:47 |
| 12414 |
2022 |
aug |
SV22-08-011OLO |
Supply and Delivery of 350ml and 5 Gallons Purified Drinking Water for One (1) Year |
RFQ |
|
2022-08-04 17:12:47 |
| 12413 |
2022 |
aug |
FB22-03-003WINa-04 |
Supply and Delivery of Water Purified 5 gals. |
NOA |
|
2022-08-04 16:33:53 |
| 12412 |
2022 |
aug |
CB22-04-005WINa-06 |
Supply and Delivery of Three (3) Lots Office Supplies not Available at PS-DBM (Rebidding Lot Nos. 1 and 3) |
Bulletin |
|
2022-08-04 15:57:39 |
| 12411 |
2022 |
aug |
SU22-07-002BAC |
REPLACEMENT OF DEFECTIVE SCANNER OF RICOH GESTETNER M2701 UNIT |
NOA |
|
2022-08-04 15:56:39 |
| 12410 |
2022 |
aug |
FB22-01-005CORa-07 |
Supply and Delivery of One (1) Lot Various Construction and Hardware Materials for the Repair and Maintenance of Corporate Offices |
RFQ |
|
2022-08-04 14:57:06 |
| 12409 |
2022 |
aug |
Sv22-04-023CORa-07 |
Supply and Delivery of Various Training Supplies |
RFQ |
|
2022-08-04 10:22:36 |
| 12408 |
2022 |
aug |
SV22-02-007COR |
Procurement of Services for the Transport and Disposal of Hazardous Waste |
Failed |
|
2022-08-03 18:32:26 |
| 12407 |
2022 |
aug |
CB22-07-028CEB |
Supply Delivery and Installation of Materials for the Repair and Renovation of Treasury Division and Procurement Section |
ITB |
|
2022-08-03 18:09:12 |
| 12406 |
2022 |
aug |
CB22-07-028CEB |
Supply Delivery and Installation of Materials for the Repair and Renovation of Treasury Division and Procurement Section |
ITB |
|
2022-08-03 18:08:54 |
| 12405 |
2022 |
aug |
CB22-06-015CEB |
Supply and Delivery of Food and Beverage for CF-Cebu Main |
Contract |
|
2022-08-03 18:07:39 |
| 12404 |
2022 |
aug |
CB22-06-015CEB |
Supply and Delivery of Food and Beverage for CF-Cebu Main |
NTP |
|
2022-08-03 18:06:53 |
| 12403 |
2022 |
aug |
CB22-03-004WIN |
Supply and Delivery of Two (2) Lots Marketing Giveaways for Themed Events |
Resumption |
|
2022-08-03 16:13:10 |
| 12402 |
2022 |
aug |
SV22-07-003BAC |
SUPPLY AND DELIVERY OF VARIOUS BEVERAGES LIQUORS AND WINES FOR CF-BACOLOD AND CF-ILOILO |
NOA |
|
2022-08-03 14:58:57 |
| 12401 |
2022 |
aug |
PB21-08-040COR |
Supply and Delivery of Duplicating Machine and Consumables |
Failed |
|
2022-08-03 13:50:59 |
| 12400 |
2022 |
aug |
SV22-05-004ILOa-06 |
Supply and Delivery of Drugs and Medicines and Medical Supplies and Materials |
Contract |
|
2022-08-03 08:48:54 |
| 12399 |
2022 |
aug |
CB22-07-057COR |
SUPPLY AND DELIVERY OF VARIOUS PRINTED FORMS AND ENVELOPES |
ITB |
|
2022-08-03 07:37:18 |
| 12398 |
2022 |
aug |
SV22-06-002BAC |
SUPPLY AND DELIVERY OF VARIOUS AIRCONDITIONING MATERIALS AND SUPPLIES FOR THE REPAIR AND MAINTENANCE |
NTP |
|
2022-08-02 16:44:56 |
| 12397 |
2022 |
aug |
SV22-07-012MAL |
Supply and Delivery of Various Property Plant and Equipment |
Bulletin |
|
2022-08-02 16:43:53 |
| 12396 |
2022 |
aug |
FB22-08-004DAV |
Supply and Delivery of Network Switch and Connectors |
RFQ |
|
2022-08-02 16:42:27 |
| 12395 |
2022 |
aug |
SV22-07-038COR |
SUPPLY AND DELIVERY OF VARIOUS POLYETHYLENE BAGS AND PLASTIC WRAP |
RFQ |
|
2022-08-02 14:00:20 |
| 12394 |
2022 |
aug |
SU22-07-004MAL |
Supply and Delivery of Spare Parts for the Repair of Existing Kyocera M3560idn Copiers |
Contract |
|
2022-08-02 09:32:59 |
| 12393 |
2022 |
aug |
SV22-04-004MAL |
Supply and Delivery of Various Drugs and Medicines |
Contract |
|
2022-08-02 09:31:37 |
| 12392 |
2022 |
aug |
SV22-08-001TAG |
Supply and Delivery of Materials for the Repair and Maintenance of I.T. Equipment |
RFQ |
|
2022-08-02 09:29:57 |
| 12391 |
2022 |
aug |
CB22-08-006TAG |
Supply and Delivery of Services and Materials for the Preventive Maintenance of Existing PAGCOR Vehicles |
ITB |
|
2022-08-02 09:15:21 |
| 12389 |
2022 |
aug |
CB22-07-005TAG |
Supply and Delivery of Various Food Supplies and Groceries for Crown Caf Employees Cafeteria and Various Marketing and Bingo Events |
ITB |
|
2022-08-02 08:11:04 |
| 12388 |
2022 |
aug |
FB22-02-006COR |
SUPPLY AND DELIVERY OF TWO (2) LOTS PHOTOGRAPHY AND VIDEO EQUIPMENT OF ENTERTAINMENT DEPARTMENT |
NOA |
|
2022-08-01 16:56:05 |
| 12387 |
2022 |
aug |
CB22-04-042CORa-07 |
Supply and Delivery of Two (2) Lots Construction Hardware and Upholstery Materials for Office Furniture and Fixtures (Rebidding) |
ITB |
|
2022-08-01 15:04:22 |
| 12386 |
2022 |
aug |
CB22-03-033CORa-06 |
Supply and Delivery of Four (4) Lots Various Gift Certificates (Rebidding) |
ITB |
|
2022-08-01 09:28:05 |
| 12385 |
2022 |
jul |
CB22-05-008CEB |
Supply and Delivery of Three (3) Lots for Refrigerant for Airconditioning Units Automotive Battery for Genset and RPS and Spare Parts for Elevators and Escalators of CF-Cebu Lot-1 & Lot-2 |
Contract |
|
2022-07-29 22:38:21 |
| 12384 |
2022 |
jul |
SV22-04-006MALa-07 |
Supply and Delivery of Five (5)-Gallon Purified Drinking Water |
RFQ |
|
2022-07-29 22:34:55 |
| 12383 |
2022 |
jul |
SV22-07-012MAL |
Supply and Delivery of Various Property Plant and Equipment |
RFQ |
|
2022-07-29 22:33:03 |
| 12382 |
2022 |
jul |
SV22-04-003MAL |
Supply and Delivery Various Toiletries and Housekeeping Supplies |
Contract |
|
2022-07-29 22:31:02 |
| 12381 |
2022 |
jul |
SU22-06-003MAL |
Supply and Delivery of Spare Parts for the Repair of Existing Air Conditioning Unit of Facilities |
Contract |
|
2022-07-29 22:28:18 |
| 12380 |
2022 |
jul |
CB22-04-005WIN |
Supply and Delivery of Three (3) Lots Office Not Available at PS-DBM Lot No.2 Tissue |
NOA |
|
2022-07-29 22:24:05 |
| 12379 |
2022 |
jul |
DC22-07-001WIN |
Supply and Delivery of One (1) Lot Various Toners for Kyocera Existing Copier Machine Supply and Delivery of One (1) Lot Various Toners for Kyocera Existing Copier Machine |
RFQ |
|
2022-07-29 09:58:57 |
| 12378 |
2022 |
jul |
CB22-05-005DAVa-05 |
Supply and Delivery of Purified Drinking Water |
Failed |
|
2022-07-29 09:57:39 |
| 12377 |
2022 |
jul |
CB22-03-003DAVa-05 |
Supply and Delivery of Purified Drinking Water |
Contract |
|
2022-07-29 09:56:15 |
| 12376 |
2022 |
jul |
CB22-03-003DAVa-05 |
Supply and Delivery of Purified Drinking Water |
NTP |
|
2022-07-29 09:55:39 |
| 12375 |
2022 |
jul |
CB22-05-048COR |
PROCUREMENT OF TWO (2) LOTS THREE (3) YEARS SUBSCRIPTION OF SESSION INITIATION PROTOCOL (SIP) TRUNKS FORrnPAGCOR MAIN CORPORATE OFFICE (IMET) AND PAGCOR CORPORATE OFFICE ANNEX (CARMEN) |
Bulletin |
|
2022-07-28 18:30:44 |
| 12374 |
2022 |
jul |
CB22-01-018CORa-05 |
Procurement of Annual Medical Examination Services for a Period of Two (2) Years |
Failed |
|
2022-07-28 18:29:56 |
| 12373 |
2022 |
jul |
SV22-06-031COR |
SUPPLY AND DELIVERY OF TWO (2) LOTS SELF-INKING STAMP |
RFQ |
|
2022-07-28 18:29:00 |
| 12372 |
2022 |
jul |
FB22-05-016COR |
Procurement of Food and Beverages for Casino Guests and PAGCOR Officers of Town Center Satellite for a Period Of Three (3) Years |
Bulletin |
|
2022-07-28 18:28:19 |
| 12371 |
2022 |
jul |
CB22-05-050COR |
Procurement of Services for Catering for HRCOEs Learning and Development Sessions Conferences Meetings |
Bulletin |
|
2022-07-28 18:27:33 |
| 12369 |
2022 |
jul |
SS22-05-003WIN |
Procurement of Entertainers for Regular Nightly Entertainment and HostPerformers for Bingo Events Gold Star Shine Talent Management- Crib Crazy Nutz Sweet Rose Duo and Music Joy |
NTP |
|
2022-07-28 09:02:15 |
| 12368 |
2022 |
jul |
SS22-05-003WIN |
Procurement of Entertainers for Regular Nightly Entertainment and HostPerformers for Bingo Events Gold Star Shine Talent Management- Crib Crazy Nutz Sweet Rose Duo and Music Joy |
Contract |
|
2022-07-28 08:48:55 |
| 12367 |
2022 |
jul |
SS22-05-003WIN |
Procurement of Entertainers for Regular Nightly Entertainment and HostPerformers for Bingo Events Gold Star Shine Talent Management- Crib Crazy Nutz Sweet Rose Duo and Music Joy |
NTP |
|
2022-07-28 08:48:30 |
| 12366 |
2022 |
jul |
SS22-05-002WIN |
Procurement of Entertainers for Regular Nightly Entertainment and HostPerformers for Bingo Events under Chrysus Events Management Co.-New Element |
Contract |
|
2022-07-28 08:47:20 |
| 12365 |
2022 |
jul |
SS22-05-002WIN |
Procurement of Entertainers for Regular Nightly Entertainment and HostPerformers for Bingo Events under Chrysus Events Management Co.-New Element |
NTP |
|
2022-07-28 08:46:49 |
| 12364 |
2022 |
jul |
SV22-06-033COR |
Procurement of Services for the Siphoning of Septic Tanks at PAGCOR Imus Complex for Three (3) Years |
RFQ |
|
2022-07-27 18:41:36 |
| 12363 |
2022 |
jul |
FB22-04-013CORd-07 |
Supply and Delivery of Printer Consumables for PAGCORs Existing Magicard Pronto Printer |
RFQ |
|
2022-07-27 18:31:09 |
| 12362 |
2022 |
jul |
FB22-04-002DAVc-07 |
Supply and Delivery of Food and Beverages (F&B) for Various Marketing Events |
RFQ |
|
2022-07-27 16:34:02 |
| 12361 |
2022 |
jul |
CB22-07-058COR |
Supply of Gasoline and Diesel through Fleet Card Technology System for Three (3) Years |
ITB |
|
2022-07-27 15:05:05 |
| 12360 |
2022 |
jul |
CB22-06-052COR |
Supply and Delivery of Various Corporate Giveaways |
ITB |
|
2022-07-27 15:02:45 |
| 12359 |
2022 |
jul |
CB22-04-005WIN |
Supply and Delivery of Three (3) Lots Office Supplies Not Available to PS-DBM |
Resumption |
|
2022-07-27 13:59:42 |
| 12358 |
2022 |
jul |
SU22-07-002BAC |
REPLACEMENT OF DEFECTIVE SCANNER OF RICOH GESTETNER M2701 UNIT |
RFQ |
|
2022-07-27 13:58:32 |
| 12357 |
2022 |
jul |
CB22-05-047CORa-07 |
Supply and Delivery of Packaging Collaterals |
ITB |
|
2022-07-27 13:57:35 |
| 12356 |
2022 |
jul |
CB22-05-011CEB |
Supply & Delivery of Food & Beverages for CF-Cebu and its Satellites (Supply & Delivery of 3-Lots of Breads Dairy Products & Poultry Products) |
Contract |
|
2022-07-27 13:38:46 |
| 12355 |
2022 |
jul |
CB22-00-014CORa-06 |
Procurement of Services for Competency Development Phase IV (Rebidding) |
ITB |
|
2022-07-27 13:38:03 |
| 12354 |
2022 |
jul |
CB22-05-011CEBLot-1 |
Supply & Delivery of Food & Beverages for CF-Cebu and its Satellites (Supply & Delivery of 3-Lots of Breads Dairy Products & Poultry Products) |
NTP |
|
2022-07-27 13:37:53 |
| 12353 |
2022 |
jul |
CB22-05-011CEBLot-1 |
Supply & Delivery of Food & Beverages for CF-Cebu and its Satellites (Supply & Delivery of 3-Lots of Breads Dairy Products & Poultry Products) |
NOA |
|
2022-07-27 13:37:26 |
| 12352 |
2022 |
jul |
FB22-07-002CEB |
Supply & Delivery of Spare Parts for the Repairs of Escalators and Elevators |
RFQ |
|
2022-07-27 13:35:51 |
| 12351 |
2022 |
jul |
SV22-07-036COR |
SUPPLY AND DELIVERY OF ASSORTED BATTERIES |
RFQ |
|
2022-07-27 08:39:10 |
| 12350 |
2022 |
jul |
SU22-03-001COR |
Supply and Delivery of Spare Parts for the Repair of Brake System of PAGCOR Vehicle Hino Bus 2015 with plate no. SAA-6422 |
Contract |
|
2022-07-26 17:15:03 |
| 12349 |
2022 |
jul |
SU22-03-001COR |
Supply and Delivery of Spare Parts for the Repair of Brake System of PAGCOR Vehicle Hino Bus 2015 with plate no. SAA-6422 |
NOA |
|
2022-07-26 17:14:09 |
| 12348 |
2022 |
jul |
CB22-06-053COR |
SUPPLY AND DELIVERY OF THIRTEEN (13) LOTS FOR OFFICE CHAIRS TABLES AND CABINETS |
Bulletin |
|
2022-07-26 15:53:23 |
| 12347 |
2022 |
jul |
DC22-07-001BAC |
Supply and Delivery of Two (2) Lots Procurement of Three (3) Years Preventive Maintenance Services and Supply and Delivery Labor Materials Installation testing and Commissioning of Existing 4-200KVA Uninterruptible Power Supply (UPS) of CF-Bacolod and CF-Iloilo |
NOA |
|
2022-07-26 15:19:45 |
| 12346 |
2022 |
jul |
CB22-07-002BAC |
Supply and Delivery of Three (3) Lots Various Drugs and Medicine Medical Supplies and Laboratory Equipment for CF-Bacolod and CF-Iloilo |
ITB |
|
2022-07-26 13:14:39 |
| 12345 |
2022 |
jul |
CB22-06-006DAVa-07 |
Supply and Delivery of Three (3)( Years Food and Beverage (F&B) for Casino Customers Guests and Officers of CF-Davao Main |
Failed |
|
2022-07-26 09:06:35 |
| 12344 |
2022 |
jul |
FB22-07-003DAV |
Procurement of Two (2) Years Annual Medical Examination (AME) Services |
RFQ |
|
2022-07-26 09:05:52 |
| 12342 |
2022 |
jul |
CB22-07-009DAV |
Procurement of Three (3) Years Janitorial Services for CF-Davao Main Tagum and Apo View Club |
Bulletin |
|
2022-07-25 15:34:59 |
| 12341 |
2022 |
jul |
CB22-07-023CEB |
Supply & Delivery of Food & Beverages for CF-Cebu and its Satellites (Supply & Delivery of 4-Lots of Assorted Beverages & Liquors) |
ITB |
|
2022-07-25 15:33:51 |
| 12340 |
2022 |
jul |
CB22-07-023CEB |
Supply & Delivery of Food & Beverages for CF-Cebu and its Satellites (Supply & Delivery of 4-Lots of Assorted Beverages & Liquors) |
ITB |
|
2022-07-25 15:33:33 |
| 12339 |
2022 |
jul |
PB21-08-006TAG |
Procurement of Services and Materials for the Preventive Maintenance of Various Equipment |
NTP |
|
2022-07-25 13:19:54 |
| 12338 |
2022 |
jul |
PB21-08-006TAG |
Procurement of Services and Materials for the Preventive Maintenance of Various Equipment |
NOA |
|
2022-07-25 13:19:32 |
| 12337 |
2022 |
jul |
DC22-05-001CEB |
Supply & Delivery of Office Supplies and Printed Forms |
Contract |
|
2022-07-25 09:58:10 |
| 12336 |
2022 |
jul |
SV22-05-003WINa-07 |
Procurement of Supply and Delivery of Two (2) Lots for the Installation Testing and Commissioning Services for the Inspection Labor and Materials for the Repairs of the Four (4) Existing Generator Sets of Ronquillo Satellite |
RFQ |
|
2022-07-25 09:07:23 |
| 12335 |
2022 |
jul |
FB22-07-008WIN |
Supply and Delivery of Two (2) Lots Bottled Water and Softdrinks for VIP Bar |
Bulletin |
|
2022-07-22 22:19:02 |
| 12334 |
2022 |
jul |
CB22-05-004DAVa-06 |
Procurement of Two (2) Years Annual Medical Examination (AME) Services |
Failed |
|
2022-07-22 22:18:26 |
| 12333 |
2022 |
jul |
CB22-02-005ANGa-07 |
Supply and Delivery of Medicines and Various Medical Supplies |
Bulletin |
|
2022-07-22 22:16:46 |
| 12332 |
2022 |
jul |
CB22-05-007CEB |
Purchase Contract & Notice to Proceed for the project Supply & Delivery of Three (3) Lots of Various Items for Raffles & Giveaways |
NTP |
|
2022-07-22 09:47:33 |
| 12331 |
2022 |
jul |
CB22-05-007CEB |
Purchase Contract & Notice to Proceed for the project Supply & Delivery of Three (3) Lots of Various Items for Raffles & Giveaways |
Contract |
|
2022-07-22 09:46:42 |
| 12330 |
2022 |
jul |
CB22-06-015CEB |
Notice of Award for the project Supply & Delivery of Food & Beverage for CF-Cebu Mai |
NOA |
|
2022-07-22 09:36:15 |
| 12329 |
2022 |
jul |
SU22-05-001CEBLot-2 |
Supply & Delivery of Office Supplies & Printed Forms (Supply & Delivery of Empty Box Printer Ribbon & Other Office Supplies 2-Lots) |
Contract |
|
2022-07-21 14:57:20 |
| 12328 |
2022 |
jul |
SU22-05-001CEBLot-1 |
Supply & Delivery of Empty Box Printer Ribbon & Other Office Supplies 2-Lots) |
Contract |
|
2022-07-21 14:45:15 |
| 12327 |
2022 |
jul |
DC20-10-005ANG |
NOA Service Contract and NTP Computer support |
Contract |
|
2022-07-20 18:42:12 |
| 12326 |
2022 |
jul |
DC20-10-005ANG |
NOA Service Contract and NTP Computer support |
NTP |
|
2022-07-20 18:41:26 |
| 12325 |
2022 |
jul |
DC20-10-005ANG |
NOA Service Contract and NTP Computer support |
NOA |
|
2022-07-20 18:40:34 |
| 12324 |
2022 |
jul |
CB22-07-002ILO |
Two (2) Lots Supply and Delivery of Various Raffle Items for Marketing Themed Events and Programs |
ITB |
|
2022-07-20 18:36:58 |
| 12323 |
2022 |
jul |
SV22-06-005ILOa-07 |
Supply and Delivery of Housekeeping Supplies and Materials |
RFQ |
|
2022-07-20 18:36:08 |
| 12322 |
2022 |
jul |
CB22-07-002ILO |
Two (2) Lots Supply and Delivery of Various Raffle Items for Marketing Themed Events and Programs |
ITB |
|
2022-07-20 18:13:51 |
| 12321 |
2022 |
jul |
CB22-03-031COR |
Procurement of CSRG Jackets |
Failed |
|
2022-07-20 15:39:03 |
| 12320 |
2022 |
jul |
CB22-06-006DAVa-07 |
Supply and Delivery of Three (3) Years Food and Beverage (F&B) for Casino Customers Guests and Officers of CF-Davao Main |
ITB |
|
2022-07-20 10:39:33 |
| 12319 |
2022 |
jul |
CB22-06-007DAVa-07 |
Supply and Delivery of Three (3) Lots Construction and Maintenance Supplies (Rebid for Lot 3) |
ITB |
|
2022-07-20 10:38:40 |
| 12318 |
2022 |
jul |
CB22-07-008DAV |
Procurement of Two (2) Years Hotel Accommodation for Casino Customers and Guests of CF-Davao Main and Tagum Satellite |
Bulletin |
|
2022-07-20 10:37:19 |
| 12317 |
2022 |
jul |
CB22-05-014CEBLot-2 |
Supply & Delivery of Food & Beverage for CF-Cebu & its Satellites (3-Lots for the Supply & Delivery of Frozen Processed Food Locally Processed Food & Tubes Ice) |
NOA |
|
2022-07-20 10:07:30 |
| 12316 |
2022 |
jul |
CB22-07-024CEB |
Two (2) Years Servicing and Cleaning of Air Handling Units (AHU) for CF-Cebu Main & Mactan Satellite |
ITB |
|
2022-07-20 09:49:38 |
| 12315 |
2022 |
jul |
CB22-07-024CEB |
Two (2) Years Servicing and Cleaning of Air Handling Units (AHU) for CF-Cebu Main & Mactan Satellite |
ITB |
|
2022-07-20 09:49:14 |
| 12314 |
2022 |
jul |
CB22-04-005WINa-06 |
Supply and Delivery of Three (3) Lots Office Supplies not Available at PS-DBM (Rebidding Lot Nos. 1 and 3) |
ITB |
|
2022-07-20 09:47:50 |
| 12313 |
2022 |
jul |
CB22-05-014CEBLot-1 |
Supply & Delivery of Food & Beverage for CF-Cebu & its Satellites (3-Lots for the Supply & Delivery of Frozen Processed Food Locally Processed Food & Tubes Ice) |
NOA |
|
2022-07-20 08:58:45 |
| 12312 |
2022 |
jul |
SV22-05-007OLOb-07 |
Supply and Delivery of Two (2) Sets of Leather Seat Cover and Floor Matting for Shuttle Vans (Re-Bidding) |
RFQ |
|
2022-07-19 18:52:12 |
| 12311 |
2022 |
jul |
DC20-12-006ANG |
Procurement of Service for the Change Oil Requirement of Generator Sets at CF-Angles (main) |
Contract |
|
2022-07-19 18:10:17 |
| 12310 |
2022 |
jul |
DC20-12-006ANG |
Procurement of Service for the Change Oil Requirement of Generator Sets at CF-Angles (main) |
NTP |
|
2022-07-19 18:09:56 |
| 12309 |
2022 |
jul |
DC20-12-006ANG |
Procurement of Service for the Change Oil Requirement of Generator Sets at CF-Angles (main) |
NOA |
|
2022-07-19 18:09:33 |
| 12308 |
2022 |
jul |
SV21-11-012ANG |
Procurement of Service Provider for the Preventive Maintenance of LPG Lines |
Contract |
|
2022-07-19 17:51:22 |
| 12307 |
2022 |
jul |
SV20-11-010ANGa-12 |
Supply and Delivery of Call Cards Load |
Contract |
|
2022-07-19 17:50:17 |
| 12306 |
2022 |
jul |
SV21-12-013ANG |
Procurement of Prepaid Call Cards for Telemarketing(2nd Sem) |
RFQ |
|
2022-07-19 16:29:16 |
| 12305 |
2022 |
jul |
SV22-04-003DAV |
Procurement Of Preventive Maintenance Services (PMS) for Existing Motor Vehicles and Supply and Delivery of Spare Parts and Supplies for the R&M of Motor Vehicles (Lot 1) |
Contract |
|
2022-07-19 16:11:35 |
| 12304 |
2022 |
jul |
SV21-10-007ANG |
Supply and Delivery of Various Printing Forms and Papers with PAGCOR Leatherhead lot 2 |
Contract |
|
2022-07-19 15:09:14 |
| 12303 |
2022 |
jul |
SV21-10-007ANG |
Supply and Delivery of Various Printing Forms and Papers with PAGCOR Leatherhead lot 2 |
RFQ |
|
2022-07-19 15:08:51 |
| 12302 |
2022 |
jul |
SV21-10-008ANG |
Procurement of Service Provider for the Repair and Maintenance of Various Motor Vehicles |
RFQ |
|
2022-07-19 15:07:12 |
| 12301 |
2022 |
jul |
SV21-09-006ANG |
Procurement of Service for the Hauling of Hazardous Waste |
RFQ |
|
2022-07-19 15:04:21 |
| 12300 |
2022 |
jul |
CB22-05-010CEBa-06 |
Supply Delivery and Installation for the Renovation of CCTV Office |
NOA |
|
2022-07-19 14:42:11 |
| 12299 |
2022 |
jul |
SV21-10-007ANG |
Supply and Delivery of Various Printing Forms and Papers with PAGCOR Leatherhead lot 2 |
Contract |
|
2022-07-19 14:31:24 |
| 12298 |
2022 |
jul |
SV21-10-007ANG |
Supply and Delivery of Various Printing Forms and Papers with PAGCOR Leatherhead lot 2 |
RFQ |
|
2022-07-19 14:30:20 |
| 12297 |
2022 |
jul |
SV21-10-007ANG |
Supply and Delivery of Various Printing Forms and Paper with PAGCOR Leatherhead Lot 1 |
Contract |
|
2022-07-19 14:29:04 |
| 12296 |
2022 |
jul |
SV21-10-007ANG |
Supply and Delivery of Various Printing Forms and Paper with PAGCOR Leatherhead Lot 1 |
RFQ |
|
2022-07-19 14:28:32 |
| 12295 |
2022 |
jul |
SV20-11-010ANG |
Supply and Delivery of Call Cards Load |
Contract |
|
2022-07-19 14:18:43 |
| 12294 |
2022 |
jul |
SV20-11-010ANG |
Supply and Delivery of Call Cards Load |
RFQ |
|
2022-07-19 14:18:21 |
| 12293 |
2022 |
jul |
CB22-05-011CEB |
Supply and Delivery of Three (3) Lots of Breads Dairy Products & Poultry Products (Lot-2) |
NOA |
|
2022-07-19 14:16:57 |
| 12292 |
2022 |
jul |
SV21-10-007ANG |
Supply and Delivery of Various Printing Forms and Paper with PAGCOR Leatherhead Lot 1 |
RFQ |
|
2022-07-19 13:38:50 |
| 12291 |
2022 |
jul |
SV21-10-007ANG |
Supply and Delivery of Various Printing Forms and Paper with PAGCOR Leatherhead Lot 1 |
RFQ |
|
2022-07-19 13:27:05 |
| 12290 |
2022 |
jul |
SV21-07-004ANG-08 |
Procurement of Service for the Emission Testing of Generator Sets |
Contract |
|
2022-07-19 13:25:31 |
| 12289 |
2022 |
jul |
SU22-05-003CEBa-06 |
Supply and Delivery of Office Supplies and Printed Forms (Supply and Delivery of Ink Cartridges) |
Contract |
|
2022-07-19 13:24:44 |
| 12288 |
2022 |
jul |
SU22-05-003CEBa-06 |
Supply and Delivery of Office Supplies and Printed Forms (Supply and Delivery of Ink Cartridges) |
NTP |
|
2022-07-19 13:24:09 |
| 12287 |
2022 |
jul |
SV22-07-004BAC |
SUPPLY AND DELIVERY OF DISPOSABLE CUPS FOR CF-BACOLOD AND CF ILOILO |
RFQ |
|
2022-07-19 09:53:09 |
| 12286 |
2022 |
jul |
SU21-08-005ANG |
Supply and Delivery of CCTV Consumables |
Contract |
|
2022-07-18 18:12:18 |
| 12285 |
2022 |
jul |
DC21-08-002ANG |
Replacement of Oil Temperature Sensor and Fuel Priming Pump for Genset 2 |
Contract |
|
2022-07-18 17:30:38 |
| 12284 |
2022 |
jul |
DC21-08-002ANG |
Replacement of Oil Temperature Sensor and Fuel Priming Pump for Genset 2 |
NTP |
|
2022-07-18 17:30:18 |
| 12283 |
2022 |
jul |
DC21-08-002ANG |
Replacement of Oil Temperature Sensor and Fuel Priming Pump for Genset 2 |
NOA |
|
2022-07-18 17:29:54 |
| 12282 |
2022 |
jul |
DC21-10-003ANG |
Procurement of Services for the Preventive Maintenance and Change Oil Requirement of the Generator Set at CF Angeles (Main) |
Contract |
|
2022-07-18 17:28:30 |
| 12281 |
2022 |
jul |
DC21-10-003ANG |
Procurement of Services for the Preventive Maintenance and Change Oil Requirement of the Generator Set at CF Angeles (Main) |
NTP |
|
2022-07-18 17:28:05 |
| 12280 |
2022 |
jul |
DC21-10-003ANG |
Procurement of Services for the Preventive Maintenance and Change Oil Requirement of the Generator Set at CF Angeles (Main) |
NOA |
|
2022-07-18 17:27:47 |
| 12279 |
2022 |
jul |
CB22-03-003DAVa-05 |
Supply and Delivery of Purified Drinking Water |
NOA |
|
2022-07-18 16:39:46 |
| 12278 |
2022 |
jul |
CB22-06-007DAV |
Supply and Delivery of Three (3) Lots Construction and Maintenance Supplies |
Failed |
|
2022-07-18 16:38:06 |
| 12277 |
2022 |
jul |
FB22-04-002DAVb-06 |
Supply and Delivery of Food and Beverages (F&B) for Various Marketing Events |
Failed |
|
2022-07-18 16:36:21 |
| 12276 |
2022 |
jul |
SU22-05-006ANG |
Replacement / Installation of LPG Safety Devices at Apagan Cafeteria |
Contract |
|
2022-07-18 15:40:03 |
| 12275 |
2022 |
jul |
SU22-05-004ANG |
Supply Delivery and Installation of UPS Battery |
Contract |
|
2022-07-18 15:39:13 |
| 12274 |
2022 |
jul |
SU22-02-001ANG |
Repair of One (1) Unit 276KVa Automatic Voltage Regulator |
Contract |
|
2022-07-18 15:37:56 |
| 12273 |
2022 |
jul |
HT21-10-001ANG |
Procurement of Consultancy Services of a Cafeteria Head for a period of six (6) months |
Contract |
|
2022-07-18 14:15:15 |
| 12272 |
2022 |
jul |
HT21-10-001ANG |
Procurement of Consultancy Services of a Cafeteria Head for a period of six (6) months |
NTP |
|
2022-07-18 14:14:55 |
| 12271 |
2022 |
jul |
HT21-10-001ANG |
Procurement of Consultancy Services of a Cafeteria Head for a period of six (6) months |
NOA |
|
2022-07-18 14:14:36 |
| 12269 |
2022 |
jul |
CB22-07-001BAC |
Supply and Delivery of Food Supplies and Grocery Items for Employees and Customers and Guests for CF-Bacolod and CF-Iloilo |
ITB |
|
2022-07-18 13:23:00 |
| 12268 |
2022 |
jul |
SV22-00-004COR |
Supply and Delivery of Supporters |
Failed |
|
2022-07-18 10:45:20 |
| 12267 |
2022 |
jul |
SV22-07-006WIN |
SUPPLY AND DELIVERY OF LINENS TABLE CLOTHS AND SKIRTING CLOTHS |
RFQ |
|
2022-07-18 10:00:34 |
| 12266 |
2022 |
jul |
FB22-06-008WIN |
Supply and Delivery of Two (2) Lots Bottled Water and Softdrinks for VIP Bar |
Bulletin |
|
2022-07-18 09:59:16 |
| 12265 |
2022 |
jul |
SS22-07-005WIN |
Procurement of Entertainers for Regular Nightly Entertainment and HostsPerformers for Bingo Events under Fastforward Entertainment Services-Retrock Music Crib Third Ave. Music Lover and Music Melody |
RFQ |
|
2022-07-18 09:57:43 |
| 12264 |
2022 |
jul |
CB22-07-021CEB |
Supply Delivery and Installation of Spare Parts for the Repair of Aircon |
ITB |
|
2022-07-18 09:56:15 |
| 12263 |
2022 |
jul |
CB22-07-021CEB |
Supply Delivery and Installation of Spare Parts for the Repair of Aircon |
ITB |
|
2022-07-18 09:55:47 |
| 12262 |
2022 |
jul |
SV22-04--11-001ANG |
Supply and Delivery of Promotional Shirts |
Contract |
|
2022-07-16 17:21:15 |
| 12261 |
2022 |
jul |
FB22-06-008WIN |
Supply and Delivery of Two (2) Lots Bottled Water and Softdrinks for VIP Bar |
RFQ |
|
2022-07-15 16:02:10 |
| 12260 |
2022 |
jul |
SV22-06-005WINa-07 |
SUPPLY AND DELIVERY OF MANUAL TABLE LIFT (RECONDUCT) |
RFQ |
|
2022-07-15 16:01:33 |
| 12259 |
2022 |
jul |
CB22-05-012CEB |
Notice of Award for the project Supply and Delivery of Two (2) Lots Food Items and Other Non-Food Items Lot-2 |
NOA |
|
2022-07-15 16:00:30 |
| 12258 |
2022 |
jul |
SS22-05-001WIN |
Procurement of Entertainers for Regular Nightly Entertainment and HostsPerformers for Bingo Events under Glamstar Talent Management - G Dolls |
NOA |
|
2022-07-15 15:59:16 |
| 12257 |
2022 |
jul |
FB22-06-004WINa-06 |
Supply and Delivery of Two (2) LotsFoodSuppliesBakedProductsand Pastries (Lot No.2) |
RFQ |
|
2022-07-15 14:39:25 |
| 12256 |
2022 |
jul |
FB22-06-004WINa-06 |
Supply and Delivery of Two (2) LotsFoodSuppliesBakedProductsand Pastries (Lot No.2) |
RFQ |
|
2022-07-15 14:35:37 |
| 12255 |
2022 |
jul |
FB22-03-010COR |
Procurement of Food and Beverages for Casino Guest of Carmona Satellites for a Period of Three (3) Years |
Failed |
|
2022-07-14 17:22:05 |
| 12254 |
2022 |
jul |
FB22-01-002WINa-06 |
Supply and Delivery of Food and Beverages for Casino Customers Players and Guests for two (2) years for Malabon Satellite |
Bulletin |
|
2022-07-14 17:20:31 |
| 12253 |
2022 |
jul |
DC21-10-006COR |
rnSUPPLY AND DELIVERY OF SPARE PARTS FOR EXISTING ONE2SIX MD3 AND ISHOE MACHINES |
Failed |
|
2022-07-14 14:05:51 |
| 12252 |
2022 |
jul |
DC21-10-006COR |
rnSUPPLY AND DELIVERY OF SPARE PARTS FOR EXISTING ONE2SIX MD3 AND ISHOE MACHINES |
NOA |
|
2022-07-14 14:05:05 |
| 12251 |
2022 |
jul |
SV22-03-001MAL |
Supply and Delivery of Toner Cartridges for Existing Photocopiers |
Contract |
|
2022-07-14 13:58:27 |
| 12250 |
2022 |
jul |
CB22-07-022CEB |
Supply and Delivery of Food and Beverage for CF-Talisay Satellite |
ITB |
|
2022-07-14 11:55:12 |
| 12249 |
2022 |
jul |
CB22-07-022CEB |
Supply and Delivery of Food and Beverage for CF-Talisay Satellite |
ITB |
|
2022-07-14 11:54:55 |
| 12248 |
2022 |
jul |
SV22-05-005DAV |
Supply and Delivery of Various Office Supplies (Lot 1) |
Contract |
|
2022-07-14 11:37:30 |
| 12247 |
2022 |
jul |
FB22-02-001-DAVd-07 |
Procurement of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
RFQ |
|
2022-07-14 10:58:35 |
| 12246 |
2022 |
jul |
CB22-05-009CEB |
Supply Delivery and Installation of SanitizersAromatherapy |
NOA |
|
2022-07-14 09:32:44 |
| 12245 |
2022 |
jul |
NPSSAEM21-06-013ANG |
Procurement of Nightly Entertainment Services for a Period of One (1) Year (GO Girls)) |
Contract |
|
2022-07-13 18:29:51 |
| 12244 |
2022 |
jul |
NPSSAEM21-06-013ANG |
Procurement of Nightly Entertainment Services for a Period of One (1) Year (GO Girls)) |
NTP |
|
2022-07-13 18:29:29 |
| 12243 |
2022 |
jul |
NPSSAEM21-06-013ANG |
Procurement of Nightly Entertainment Services for a Period of One (1) Year (GO Girls)) |
NOA |
|
2022-07-13 18:29:07 |
| 12242 |
2022 |
jul |
NPSSAEM21-06-011ANG |
Procurement of Nightly Entertainment Services for a Period of One (1) Year (Two Notes) |
Contract |
|
2022-07-13 18:13:49 |
| 12241 |
2022 |
jul |
NPSSAEM21-06-011ANG |
Procurement of Nightly Entertainment Services for a Period of One (1) Year (Two Notes) |
NTP |
|
2022-07-13 18:13:23 |
| 12240 |
2022 |
jul |
NPSSAEM21-06-011ANG |
Procurement of Nightly Entertainment Services for a Period of One (1) Year (Two Notes) |
NOA |
|
2022-07-13 18:12:56 |
| 12239 |
2022 |
jul |
NPSSAEM21-06-009ANG |
Procurement of Nightly Entertainment Services for a Period of One (1) Year (James with Pianist) |
Contract |
|
2022-07-13 18:11:41 |
| 12238 |
2022 |
jul |
NPSSAEM21-06-012ANG |
Procurement of Nightly Entertainment Services for a Period of One (1) Year (G Dolls) |
Contract |
|
2022-07-13 18:11:35 |
| 12237 |
2022 |
jul |
NPSSAEM21-06-009ANG |
Procurement of Nightly Entertainment Services for a Period of One (1) Year (James with Pianist) |
NTP |
|
2022-07-13 18:11:10 |
| 12236 |
2022 |
jul |
NPSSAEM21-06-012ANG |
Procurement of Nightly Entertainment Services for a Period of One (1) Year (G Dolls) |
NTP |
|
2022-07-13 18:11:04 |
| 12235 |
2022 |
jul |
NPSSAEM21-06-009ANG |
Procurement of Nightly Entertainment Services for a Period of One (1) Year (James with Pianist) |
NOA |
|
2022-07-13 18:10:49 |
| 12234 |
2022 |
jul |
NPSSAEM21-06-012ANG |
Procurement of Nightly Entertainment Services for a Period of One (1) Year (G Dolls) |
NOA |
|
2022-07-13 18:10:36 |
| 12233 |
2022 |
jul |
NPSSAEM21-06-010ANG |
Notice of Award Notice to Proceed and Service Contract for the project Procurement of Nightly Entertainment Services for a Period of One (1) Year (Track91 Band) |
Contract |
|
2022-07-13 18:03:12 |
| 12232 |
2022 |
jul |
NPSSAEM21-06-010ANG |
Notice of Award Notice to Proceed and Service Contract for the project Procurement of Nightly Entertainment Services for a Period of One (1) Year (Track91 Band) |
NTP |
|
2022-07-13 18:02:29 |
| 12231 |
2022 |
jul |
NPSSAEM21-06-010ANG |
Notice of Award Notice to Proceed and Service Contract for the project Procurement of Nightly Entertainment Services for a Period of One (1) Year (Track91 Band) |
NOA |
|
2022-07-13 18:01:41 |
| 12230 |
2022 |
jul |
NPSSAEM21-06-008ANG |
Procurement of Nightly Entertainment Services for a Period of One (1) Year (Richard with Singer) |
Contract |
|
2022-07-13 17:59:04 |
| 12229 |
2022 |
jul |
NPSSAEM21-06-008ANG |
Procurement of Nightly Entertainment Services for a Period of One (1) Year (Richard with Singer) |
NTP |
|
2022-07-13 17:58:41 |
| 12228 |
2022 |
jul |
NPSSAEM21-06-008ANG |
Procurement of Nightly Entertainment Services for a Period of One (1) Year (Richard with Singer) |
NOA |
|
2022-07-13 17:58:13 |
| 12227 |
2022 |
jul |
NPSSAEM21-06-007ANG |
Notice of Award Notice to Proceed and Service Contract for the project Procurement of Nightly Entertainment Services for a Period of One (1) Year (Richard with Singer) |
Contract |
|
2022-07-13 17:54:25 |
| 12226 |
2022 |
jul |
NPSSAEM21-06-005ANG |
Procurement of Nightly Entertainment Services for a Period of One (1) Year (Walter with Pianist) |
Contract |
|
2022-07-13 17:53:38 |
| 12225 |
2022 |
jul |
NPSSAEM21-06-007ANG |
Notice of Award Notice to Proceed and Service Contract for the project Procurement of Nightly Entertainment Services for a Period of One (1) Year (Richard with Singer) |
NTP |
|
2022-07-13 17:53:19 |
| 12224 |
2022 |
jul |
NPSSAEM21-06-005ANG |
Procurement of Nightly Entertainment Services for a Period of One (1) Year (Walter with Pianist) |
NTP |
|
2022-07-13 17:52:54 |
| 12223 |
2022 |
jul |
NPSSAEM21-06-007ANG |
Notice of Award Notice to Proceed and Service Contract for the project Procurement of Nightly Entertainment Services for a Period of One (1) Year (Richard with Singer) |
NOA |
|
2022-07-13 17:52:43 |
| 12222 |
2022 |
jul |
NPSSAEM21-06-005ANG |
Procurement of Nightly Entertainment Services for a Period of One (1) Year (Walter with Pianist) |
NOA |
|
2022-07-13 17:52:24 |
| 12221 |
2022 |
jul |
NPSSAEM21-06-006ANG |
Notice of Award Notice to Proceed and Service Contract for the project Procurement of Nightly Entertainment Services for a Period of One (1) Year (Playback Duo) |
Contract |
|
2022-07-13 17:51:11 |
| 12220 |
2022 |
jul |
NPSSAEM21-06-004ANG |
Procurement of Nightly Entertainment Services for a Period of One (1) Year (Music Soul) |
Contract |
|
2022-07-13 17:50:57 |
| 12219 |
2022 |
jul |
NPSSAEM21-06-004ANG |
Procurement of Nightly Entertainment Services for a Period of One (1) Year (Music Soul) |
NTP |
|
2022-07-13 17:50:32 |
| 12218 |
2022 |
jul |
NPSSAEM21-06-006ANG |
Notice of Award Notice to Proceed and Service Contract for the project Procurement of Nightly Entertainment Services for a Period of One (1) Year (Playback Duo) |
NTP |
|
2022-07-13 17:50:27 |
| 12217 |
2022 |
jul |
NPSSAEM21-06-006ANG |
Notice of Award Notice to Proceed and Service Contract for the project Procurement of Nightly Entertainment Services for a Period of One (1) Year (Playback Duo) |
NOA |
|
2022-07-13 17:49:57 |
| 12216 |
2022 |
jul |
NPSSAEM21-06-004ANG |
Procurement of Nightly Entertainment Services for a Period of One (1) Year (Music Soul) |
NOA |
|
2022-07-13 17:49:44 |
| 12215 |
2022 |
jul |
NPSSAEM21-06-003ANG |
Notice of Award Notice to Proceed and Service Contract for the project Procurement of Nightly Entertainment Services for a Period of One (1) Year (Dragon Dancers) |
Contract |
|
2022-07-13 17:48:53 |
| 12214 |
2022 |
jul |
NPSSAEM21-06-002ANG |
Procurement of Nightly Entertainment Services for a Period of One (1) Year (DJ Arnie Barnie) |
Contract |
|
2022-07-13 17:48:31 |
| 12213 |
2022 |
jul |
NPSSAEM21-06-002ANG |
Procurement of Nightly Entertainment Services for a Period of One (1) Year (DJ Arnie Barnie) |
NTP |
|
2022-07-13 17:48:06 |
| 12212 |
2022 |
jul |
NPSSAEM21-06-002ANG |
Procurement of Nightly Entertainment Services for a Period of One (1) Year (DJ Arnie Barnie) |
NOA |
|
2022-07-13 17:47:46 |
| 12211 |
2022 |
jul |
NPSSAEM21-06-003ANG |
Notice of Award Notice to Proceed and Service Contract for the project Procurement of Nightly Entertainment Services for a Period of One (1) Year (Dragon Dancers) |
NTP |
|
2022-07-13 17:47:35 |
| 12210 |
2022 |
jul |
NPSSAEM21-06-003ANG |
Notice of Award Notice to Proceed and Service Contract for the project Procurement of Nightly Entertainment Services for a Period of One (1) Year (Dragon Dancers) |
NOA |
|
2022-07-13 17:47:04 |
| 12209 |
2022 |
jul |
NPSSAEM21-06-001ANG |
Notice of Award Notice to Proceed and Service Contract for the project Procurement of Nightly Entertainment Services for a Period of One (1) Year (Sinukwan Dancers) |
Contract |
|
2022-07-13 17:46:06 |
| 12208 |
2022 |
jul |
NPSSAEM21-06-001ANG |
Notice of Award Notice to Proceed and Service Contract for the project Procurement of Nightly Entertainment Services for a Period of One (1) Year (Sinukwan Dancers) |
NTP |
|
2022-07-13 17:45:23 |
| 12207 |
2022 |
jul |
NPSSAEM21-06-001ANG |
Notice of Award Notice to Proceed and Service Contract for the project Procurement of Nightly Entertainment Services for a Period of One (1) Year (Sinukwan Dancers) |
NOA |
|
2022-07-13 17:44:50 |
| 12206 |
2022 |
jul |
SU22-07-001TAG |
Supply of Services for the Repair of LED Wall |
RFQ |
|
2022-07-13 17:44:21 |
| 12205 |
2022 |
jul |
CB22-05-013CEB |
Supply and Retrofitting Requirements of Existing ATS |
NOA |
|
2022-07-13 15:59:08 |
| 12204 |
2022 |
jul |
SV22-05-006DAV |
Supply and Delivery of Various Office Forms |
Contract |
|
2022-07-13 15:09:22 |
| 12203 |
2022 |
jul |
SV22-05-005DAV |
Supply and Delivery of Various Office Supplies (Lot 2) |
Contract |
|
2022-07-13 15:08:06 |
| 12202 |
2022 |
jul |
FB22-06-005WINa-06 |
Supply and Delivery of Five (5) Lots of Food and Beverages for Employees at Winford Binondo MGO Malabon and Grandz Satellites for Three (3) Years ( Lot Nos. 1 2 3 and 5) |
RFQ |
|
2022-07-13 15:06:38 |
| 12201 |
2022 |
jul |
SU22-07-004CEB |
Supply and Delivery of Office Supplies and Printed Forms (Supply and Delivery of Stock Items) |
RFQ |
|
2022-07-13 14:10:57 |
| 12200 |
2022 |
jul |
CB22-07-020CEB |
Supply and Delivery of Food and Beverage for Casino Filipino-Cebu and its Satellites (Supply and Delivery of Water Supplies) |
ITB |
|
2022-07-13 11:05:50 |
| 12199 |
2022 |
jul |
CB22-07-020CEB |
Supply and Delivery of Food and Beverage for Casino Filipino-Cebu and its Satellites (Supply and Delivery of Water Supplies) |
ITB |
|
2022-07-13 11:05:19 |
| 12198 |
2022 |
jul |
SU22-07-005CEB |
Supply of Parts Labor and Materials for the RepairReplacement of Electronic Module Control Panel (EMCP) for Genset 3 of CF-Cebu |
RFQ |
|
2022-07-13 09:30:52 |
| 12197 |
2022 |
jul |
CB22-07-009DAV |
Procurement of Three (3) Years Janitorial Services for CF-Davao Main Tagum and Apo View Club |
ITB |
|
2022-07-12 16:10:03 |
| 12196 |
2022 |
jul |
SV22-06-002MAL |
Supply and Delivery of Spare Parts for the Repair of Existing Kyocera Copier of Accounting Section |
Contract |
|
2022-07-12 16:08:33 |
| 12195 |
2022 |
jul |
FB22-06-001TAGa-07 |
Procurement of Three (3) Years Hotel Room Accommodations and All Other Hotel Amenities and F&B Services for CustomersGuests (VVIP) of Casino Filipino-Tagaytay |
RFQ |
|
2022-07-12 09:51:05 |
| 12194 |
2022 |
jul |
FB22-05-001CEB |
Two (2) Years Preventive Maintenance of One (1) Unit Generator Set of CF-Cebu |
NOA |
|
2022-07-12 08:58:23 |
| 12193 |
2022 |
jul |
CB22-03-006CEB |
Supply & Delivery of Food & Beverage for CF-Mactan Satellite |
Contract |
|
2022-07-12 08:40:50 |
| 12192 |
2022 |
jul |
CB22-03-006CEB |
Supply & Delivery of Food & Beverage for CF-Mactan Satellite |
NTP |
|
2022-07-12 08:39:13 |
| 12191 |
2022 |
jul |
CB22-04-043COR |
Procurement of Three (3) Years Pest Control Services at PAGCOR Executive Office |
Failed |
|
2022-07-11 18:48:34 |
| 12190 |
2022 |
jul |
CB22-07-019ANG |
Supply and Delivery of Office Supplies and Various Materials for Decors for Marketing PromoEvents |
ITB |
|
2022-07-11 17:33:30 |
| 12189 |
2022 |
jul |
CB22-07-019ANG |
Supply and Delivery of Office Supplies and Various Materials for Decors for Marketing PromoEvents |
ITB |
|
2022-07-11 17:33:06 |
| 12188 |
2022 |
jul |
SV22-07-003ANG |
rnProcurement of Service Provider for Preventive Maintenance of Water Station for a period of One (1) Year |
RFQ |
|
2022-07-11 17:09:07 |
| 12187 |
2022 |
jul |
CB22-02-005ANGa-07 |
Supply and Delivery of Medicines and Various Medical Supplies |
ITB |
|
2022-07-11 13:43:26 |
| 12186 |
2022 |
jul |
CB22-02-005ANGa-07 |
Supply and Delivery of Medicines and Various Medical Supplies |
ITB |
|
2022-07-11 13:43:05 |
| 12185 |
2022 |
jul |
SV22-06-035COR |
Supply and Delivery of Various Toiletries |
ITB |
|
2022-07-11 08:51:56 |
| 12184 |
2022 |
jul |
DC22-07-006CEB |
Supply & Delivery of Toner for the Existing Ineo 226 Develop Photocopier Machine of CF-Mactan Satellite |
RFQ |
|
2022-07-11 08:50:33 |
| 12183 |
2022 |
jul |
DC22-05-002CEB |
Supply & Delivery of Toner for the Existing Sharp Copier Machine Model-AR702 |
Contract |
|
2022-07-08 15:45:02 |
| 12182 |
2022 |
jul |
CB22-00-009COR |
Procurement of Three (3) Years Private Security Agency Services for SOG 2 Satellites |
Contract |
|
2022-07-08 15:42:52 |
| 12181 |
2022 |
jul |
CB22-04-002MALa-07 |
Supply and Delivery of Various Food Supplies |
ITB |
|
2022-07-08 12:00:45 |
| 12180 |
2022 |
jul |
SV22-06-010MAL |
Supply and Delivery of Money Counting Gowns |
Contract |
|
2022-07-08 11:59:23 |
| 12179 |
2022 |
jul |
SV22-06-011MAL |
Supply and Delivery of T-Shirts for the Super 6 Derby |
Contract |
|
2022-07-08 11:54:45 |
| 12178 |
2022 |
jul |
PB21-05-028CORa-10 |
Procurement of Lease of Motor Vehicles for Two (2) Years [Lot -1 Lease of Bus (Rebidding)] |
Contract |
|
2022-07-07 17:14:16 |
| 12177 |
2022 |
jul |
PB21-05-028CORa-10 |
Procurement of Lease of Motor Vehicles for Two (2) Years [Lot -1 Lease of Bus (Rebidding)] |
NTP |
|
2022-07-07 17:13:37 |
| 12176 |
2022 |
jul |
FB22-07-002TAG |
Supply and Delivery of Clean Water |
RFQ |
|
2022-07-07 16:58:27 |
| 12175 |
2022 |
jul |
SV22-06-001BAC |
SUPPLY AND DELIVERY OF 5 GALLON PURIFIED DRINKING WATER FOR CASINO FILIPINO |
NTP |
|
2022-07-07 16:10:02 |
| 12174 |
2022 |
jul |
DC22-07-005CEB |
Supply & Delivery of Master Roll for the Existing Akinto Digital Duplicator Machine of CF-Cebu Main |
RFQ |
|
2022-07-07 16:09:02 |
| 12173 |
2022 |
jul |
SV22-06-001BAC |
SUPPLY AND DELIVERY OF 5 GALLON PURIFIED DRINKING WATER FOR CASINO FILIPINO |
Contract |
|
2022-07-07 15:33:48 |
| 12172 |
2022 |
jul |
SV22-07-003BAC |
SUPPLY AND DELIVERY OF VARIOUS BEVERAGES LIQUORS AND WINES FOR CF- BACOLOD AND CF ILOILO |
RFQ |
|
2022-07-07 15:32:38 |
| 12171 |
2022 |
jul |
SV22-06-001BAC |
SUPPLY AND DELIVERY OF 5 GALLON PURIFIED DRINKING WATER FOR CF ILOILO |
NTP |
|
2022-07-07 15:31:20 |
| 12170 |
2022 |
jul |
CB22-06-017CEBa-06 |
Supply & Delivery of Food & Beverage for Marketing Events of CF-Mactan Satellite |
ITB |
|
2022-07-07 15:29:40 |
| 12169 |
2022 |
jul |
CB22-06-017CEBa-06 |
Supply & Delivery of Food & Beverage for Marketing Events of CF-Mactan Satellite |
ITB |
|
2022-07-07 15:28:05 |
| 12168 |
2022 |
jul |
FB22-02-006COR |
SUPPLY AND DELIVERY OF TWO (2) LOTS PHOTOGRAPHY AND VIDEO EQUIPMENT OF ENTERTAINMENT DEPARTMENT |
Contract |
|
2022-07-07 14:06:30 |
| 12167 |
2022 |
jul |
FB22-02-006COR |
SUPPLY AND DELIVERY OF TWO (2) LOTS PHOTOGRAPHY AND VIDEO EQUIPMENT OF ENTERTAINMENT DEPARTMENT |
NTP |
|
2022-07-07 14:05:59 |
| 12166 |
2022 |
jul |
CB22-05-012CEBa-06 |
Supply & Delivery of Food & Beverage for CF-Cebu and its Satellites (Supply & Delivery of Food Items) |
ITB |
|
2022-07-07 13:51:09 |
| 12165 |
2022 |
jul |
CB22-05-012CEBa-06 |
Supply & Delivery of Food & Beverage for CF-Cebu and its Satellites (Supply & Delivery of Food Items) |
ITB |
|
2022-07-07 13:50:40 |
| 12164 |
2022 |
jul |
PB21-07-038COR |
PROCUREMENT OF SERVICES FOR TWO (2) YEARS SEA-FREIGHT SERVICES |
Contract |
|
2022-07-07 13:17:14 |
| 12163 |
2022 |
jul |
PB21-07-038COR |
PROCUREMENT OF SERVICES FOR TWO (2) YEARS SEA-FREIGHT SERVICES |
NTP |
|
2022-07-07 13:16:43 |
| 12162 |
2022 |
jul |
SV21-05-016CORa-09 |
Supply and Delivery of Empty Five (5) Gallon Water Container with Cap Replacement Cap and Plastic Bottle Sealer |
Failed |
|
2022-07-07 11:19:00 |
| 12161 |
2022 |
jul |
DC22-06-004CEB |
Supply & Delivery of Toner for the Existing Canon Copier Machine of Mactan Satellite Casino |
RFQ |
|
2022-07-07 11:12:51 |
| 12160 |
2022 |
jul |
SU22-06-001BAC |
REPLACEMENT OF VARIOUS DEFECTIVE PRINTER HEAD FOR CANON G4010 (NOTICE TO PROCEED & PURCHASE ORDER & PO ANNEX) |
Contract |
|
2022-07-07 10:54:56 |
| 12159 |
2022 |
jul |
SU22-06-001BAC |
REPLACEMENT OF VARIOUS DEFECTIVE PRINTER HEAD FOR CANON G4010 (NOTICE TO PROCEED & PURCHASE ORDER & PO ANNEX) |
NTP |
|
2022-07-07 10:53:35 |
| 12156 |
2022 |
jul |
SV21-05-016COR |
BAC 1 Resolution Failure and Reconduct for the Supply and Delivery of Empty Five (5) Gallon Water Container with Cap Replacement Cap and Plastic Bottle Sealer |
Failed |
|
2022-07-07 09:49:58 |
| 12155 |
2022 |
jul |
CB22-05-047COR |
Supply and Delivery of Packaging Collaterals |
Failed |
|
2022-07-07 09:49:04 |
| 12154 |
2022 |
jul |
SV22-03-011COR |
Procurement of One Time Service for the Conduct of Ambient Quality Test at PAGCOR Imus Complex in compliance to environmental testing |
Award |
|
2022-07-07 09:47:23 |
| 12153 |
2022 |
jul |
FB22-01-002WINa-06 |
rnSupply and Delivery of Food and Beverages for Casino Customer Players and Guests for Two (2) Years for Malabon Satellite |
RFQ |
|
2022-07-07 08:40:57 |
| 12151 |
2022 |
jul |
CB22-07-008DAV |
Procurement of Two (2) Years Hotel Accommodation for Casino Customers and Guests of CF-Davao Main and Tagum Satellite |
ITB |
|
2022-07-06 18:10:28 |
| 12150 |
2022 |
jul |
FB22-02-001DAVc-06 |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
Failed |
|
2022-07-06 18:09:27 |
| 12149 |
2022 |
jul |
SS22-06-004WIN |
Procurement of Entertainers for Regular Nightly Entertainment and HostsPerformers for Bingo Events under Sergio Cahis - Two Notes |
RFQ |
|
2022-07-06 15:40:14 |
| 12148 |
2022 |
jul |
SV22-05-008MAL |
Supply and Delivery of Various Office Supplies (Non- DBM items) |
ITB |
|
2022-07-06 15:38:48 |
| 12147 |
2022 |
jul |
SV22-05-007MALa-06 |
Supply and Delivery of Various Printer Consumables |
Contract |
|
2022-07-06 15:37:27 |
| 12146 |
2022 |
jul |
CB22-04-004OLOa-07 |
SUPPLY AND DELIVERY OF TWO (2) LOTS HOT AND COLD BEVERAGES (RE-BIDDING) |
ITB |
|
2022-07-06 14:00:25 |
| 12145 |
2022 |
jul |
CB22-06-019CEB |
Supply & Delivery of 3-Lots of Spare Parts of UPS Transformers Switchgears & Genset Synchronizers |
ITB |
|
2022-07-06 13:11:57 |
| 12144 |
2022 |
jul |
CB22-06-019CEB |
Supply & Delivery of 3-Lots of Spare Parts of UPS Transformers Switchgears & Genset Synchronizers |
ITB |
|
2022-07-06 13:11:20 |
| 12143 |
2022 |
jul |
SV22-06-032COR |
Supply and Delivery of Loose Bill Counting machine |
RFQ |
|
2022-07-06 13:09:15 |
| 12142 |
2022 |
jul |
CB22-05-007CEB |
Supply & Delivery of 3-Lots of Various Items for Raflles & Giveaways |
NOA |
|
2022-07-06 09:41:27 |
| 12141 |
2022 |
jul |
CB22-04-005WIN |
Supply and Delivery of Three (3) Lots Office Supplies Not Available to PS-DBM |
Suspension |
|
2022-07-06 09:40:13 |
| 12140 |
2022 |
jul |
FB22-05-014COR |
Supply and Delivery of Two (2) Lots for Food and Beverage for PAGCOR Customers Guests and Branch Authorized Personnel and Employees Meal and Snack for Citystate Satellite for Three Year |
Failed |
|
2022-07-06 08:23:02 |
| 12139 |
2022 |
jul |
SV22-03-017COR |
Supply and Delivery of Dishwashing Liquid Soap |
Award |
|
2022-07-06 08:21:47 |
| 12138 |
2022 |
jul |
PB21-07-036COR |
Supply and Delivery of Various Printing Consumables |
NOA |
|
2022-07-05 18:31:49 |
| 12137 |
2022 |
jul |
SV22-04-023COR |
Supply and Delivery of Various Training Supplies |
Failed |
|
2022-07-05 18:29:33 |
| 12136 |
2022 |
jul |
SV22-06-001BAC |
SUPPLY AND DELIVERY OF 5 GALLON PURIFIED DRINKING WATER FOR CF ILOILO |
NOA |
|
2022-07-05 17:58:20 |
| 12135 |
2022 |
jul |
CB22-05-050COR |
Procurement of Services for Catering for HRCOEs Learning and Development Sessions Conferences Meetings |
ITB |
|
2022-07-05 17:05:21 |
| 12134 |
2022 |
jul |
SS22-00-022COR |
Procurement of Entertainment Services for the PAGCOR Artists Forever Young and Nostalgia for February December 2022 |
Failed |
|
2022-07-05 17:03:29 |
| 12133 |
2022 |
jul |
SV22-05-006DAV |
Supply and Delivery of Various Office Forms |
Award |
|
2022-07-05 14:15:35 |
| 12132 |
2022 |
jul |
SV22-05-005DAV |
Supply and Delivery of Various Office Supplies (Lot 2) |
Award |
|
2022-07-05 13:56:32 |
| 12131 |
2022 |
jul |
SV22-05-005DAV |
Supply and Delivery of Various Office Supplies (Lot 1) |
Award |
|
2022-07-05 13:55:21 |
| 12130 |
2022 |
jul |
DC22-07-001BAC |
Procurement of Three (3) Years Preventive Maintenance Services andrnrnSupply Delivery Labor Materials Installation Testing and Commissioning of Existing 4-200KVA Uninterruptible Power Supply (UPS) of CF-Bacolod and CF-Iloilo |
RFQ |
|
2022-07-05 13:12:40 |
| 12129 |
2022 |
jul |
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 |
Cancelled |
|
2022-07-05 08:41:52 |
| 12128 |
2022 |
jul |
FB22-04-013CORc |
Supply and Delivery of Printer Consumables for PAGCORs Existing Magicard Pronto Printer |
Failed |
|
2022-07-04 18:53:47 |
| 12127 |
2022 |
jul |
SS22-00-024COR |
Procurement of Entertainment Services for the PAGCOR Artist - Overflow Sly and Sonata |
Failed |
|
2022-07-04 18:19:27 |
| 12126 |
2022 |
jul |
SV22-05-001CEB |
Procurement of Courier Services for Delivery of Documents for CF-Cebu and its Satellites |
Contract |
|
2022-07-04 14:41:53 |
| 12125 |
2022 |
jul |
SV22-05-001CEB |
Procurement of Courier Services for Delivery of Documents for CF-Cebu and its Satellites |
NTP |
|
2022-07-04 14:41:15 |
| 12124 |
2022 |
jul |
SU22-06-001BAC |
REPLACEMENT OF VARIOUS DEFECTIVE PRINTER HEAD FOR CANON |
NOA |
|
2022-07-04 13:28:28 |
| 12123 |
2022 |
jul |
CB22-05-008CEB |
Supply and Delivery of Refrigerant for Air-Conditioning Units & Lot-2 Supply and Delivery of 8D Automotive Battery for Genset and RPS use |
NOA |
|
2022-07-04 09:57:16 |
| 12122 |
2022 |
jul |
CB22-00-013COR |
Supply and Delivery of T-Shirts |
Failed |
|
2022-07-04 09:31:47 |
| 12121 |
2022 |
jul |
CB22-04-040CORa |
Supply and Delivery of Ammunitions |
Failed |
|
2022-07-04 09:27:21 |
| 12120 |
2022 |
jul |
CB22-05-004TAGa-06 |
Supply and Delivery of Service Truck with Installed Water Tank and Motor |
ITB |
|
2022-07-04 08:28:46 |
| 12119 |
2022 |
jul |
FB21-08-002WIN |
Supply and Delivery of Food and Beverages for Employees of Ronquillo Satellite for Three (3) Years |
Contract |
|
2022-07-01 16:59:55 |
| 12118 |
2022 |
jul |
FB21-08-002WIN |
Supply and Delivery of Food and Beverages for Employees of Ronquillo Satellite for Three (3) Years |
NTP |
|
2022-07-01 16:57:00 |
| 12117 |
2022 |
jul |
SV22-06-002CEB |
Request for Quotation for the project Procurement of Yearly Emission Testing of One (1) Unit Generator Set of CF-Cebu |
RFQ |
|
2022-07-01 16:43:41 |
| 12116 |
2022 |
jul |
SS22-05-002WIN |
Procurement of Entertainers for Regular Nightly Entertainment and Host Performers for Bingo Events under Chrysus Events Management Co.- New Element |
NOA |
|
2022-07-01 16:41:20 |
| 12115 |
2022 |
jul |
CB22-05-003TAG |
Supply and Delivery of Surveillance Equipment and Material |
ITB |
|
2022-07-01 16:38:58 |
| 12114 |
2022 |
jul |
PB21-06-003CEB |
Service Contract & Notice to Proceed for the project Procurement of 3-Years Security Services for CF-Cebu Main and its Satellites |
Contract |
|
2022-07-01 16:36:46 |
| 12113 |
2022 |
jul |
PB21-06-003CEB |
Service Contract & Notice to Proceed for the project Procurement of 3-Years Security Services for CF-Cebu Main and its Satellites |
NTP |
|
2022-07-01 16:34:01 |
| 12112 |
2022 |
jun |
CB22-03-001CEBa-04 |
Supply Delivery Installation & Testing of Various Materials & Services for the Repairs & Maintenance of Different MachineriesEquipment & Rental of Live Plants of CF-Cebu and its Satellites (Two (2) Years Preventive Maintenance of 4-Units Escalators for CF-Cebu) |
Contract |
|
2022-06-30 20:17:25 |
| 12111 |
2022 |
jun |
CB22-03-001CEBa-04 |
Supply Delivery Installation & Testing of Various Materials & Services for the Repairs & Maintenance of Different MachineriesEquipment & Rental of Live Plants of CF-Cebu and its Satellites (Two (2) Years Preventive Maintenance of 4-Units Escalators for CF-Cebu) |
NTP |
|
2022-06-30 20:16:32 |
| 12110 |
2022 |
jun |
CB22-03-001CEBa-04 |
Supply Delivery Installation & Testing of Various Materials & Services for the Repairs & Maintenance of Different MachineriesEquipment & Rental of Live Plants of CF-Cebu and its Satellites (Two (2) Years Preventive Maintenance of 4-Units Escalators for CF-Cebu) |
NOA |
|
2022-06-30 20:15:43 |
| 12109 |
2022 |
jun |
FB21-08-002WIN |
Supply and Delivery of Food and Beverages for Employees of Ronquillo Satellite for Three (3) Years |
NTP |
|
2022-06-30 20:14:13 |
| 12108 |
2022 |
jun |
FB21-08-002WIN |
Supply and Delivery of Food and Beverages for Employees of Ronquillo Satellite for Three (3) Years |
Contract |
|
2022-06-30 20:13:29 |
| 12107 |
2022 |
jun |
SS22-05-003WIN |
Procurement of Entertainers for Regular Nightly Entertainment and HostPerformers for Bingo Events under Gold Star Shine Talent Management- Crib Crazy Nutz Sweet Rose Duo and Music Joy |
NOA |
|
2022-06-30 20:12:29 |
| 12106 |
2022 |
jun |
SS22-05-003WIN |
Procurement of Entertainers for Regular Nightly Entertainment and HostPerformers for Bingo Events under Gold Star Shine Talent Management- Crib Crazy Nutz Sweet Rose Duo and Music Joy |
NOA |
|
2022-06-30 20:11:41 |
| 12105 |
2022 |
jun |
SV22-04-003DAVa-05 |
Supply and Delivery of Spare Parts and Supplies for the R&M of Motor Vehicles |
Contract |
|
2022-06-30 20:10:33 |
| 12104 |
2022 |
jun |
SV22-05-004DAV |
Procurement of Pest Control Services |
Contract |
|
2022-06-30 20:09:02 |
| 12103 |
2022 |
jun |
SV22-05-007OLOa-07 |
Supply and Delivery of Two (2) Sets of Leather Seat Cover and Floor Matting for Shuttle Vans (Re-Bidding) |
RFQ |
|
2022-06-30 20:06:58 |
| 12102 |
2022 |
jun |
FB22-06-007Win |
Supply and Delivery of Two (2) Lots Marketing Giveaways for Themed Events (Lot No.2 Mooncake Chocolates and Ham) |
Bulletin |
|
2022-06-30 09:57:12 |
| 12101 |
2022 |
jun |
SV22-04-019CORa-06 |
SUPPLY AND DELIVERY OF CAR AIR-FRESHENER |
RFQ |
|
2022-06-30 08:46:05 |
| 12100 |
2022 |
jun |
CB22-03-003CEB |
Supply Delivery Installation Repair Preventive Maintenance Testing & Commissioning of Various Motor Vehicle of CF-Cebu and Satellites |
Contract |
|
2022-06-29 16:48:32 |
| 12099 |
2022 |
jun |
CB22-03-003CEB |
Supply Delivery Installation Repair Preventive Maintenance Testing & Commissioning of Various Motor Vehicle of CF-Cebu and Satellites |
NTP |
|
2022-06-29 16:47:37 |
| 12098 |
2022 |
jun |
CB22-03-003CEB |
Supply Delivery Installation Repair Preventive Maintenance Testing & Commissioning of Various Motor Vehicle of CF-Cebu and Satellites |
NOA |
|
2022-06-29 16:47:05 |
| 12097 |
2022 |
jun |
SV22-04-002WIN |
Supply and Delivery of Various Materials for Surveillance Office |
Contract |
|
2022-06-29 16:43:57 |
| 12096 |
2022 |
jun |
SV22--03-001WINA-04 |
Supply and Delivery of Four (4) Lots Decorations. Live Plants Fire Extinguisher and Engine Oil (Lot No. 3 Upright Industrial Chemicals and Supply) |
Contract |
|
2022-06-29 14:49:51 |
| 12095 |
2022 |
jun |
CB22-02-030CORa |
Supply Delivery Installation Commissioning and Testing of Radio Equipment |
Cancelled |
|
2022-06-29 14:16:07 |
| 12094 |
2022 |
jun |
CB22-03-034CORa-06 |
Procurement of a Certifying Body for the Recertification to ISO 90012015 of PAGCORs Quality Management System |
Bulletin |
|
2022-06-29 14:14:37 |
| 12093 |
2022 |
jun |
CB22-05-005DAVa-06 |
Supply and Delivery of Network Switch and Connectors |
ITB |
|
2022-06-29 14:12:59 |
| 12092 |
2022 |
jun |
SV22-06-005CEB |
Supply and Delivery of Food & Beverage for CF-Cebu & its Satellites (Supply & Delivey of Whole Pork Lechon) |
RFQ |
|
2022-06-29 09:44:00 |
| 12091 |
2022 |
jun |
SV22-06-004CEB |
Supply and Delivery of Capital Expenditures (Procurement of Attendance Capturing Machine for CF-Cebu and its Satellites) |
RFQ |
|
2022-06-29 09:14:54 |
| 12090 |
2022 |
jun |
CB22-06-007DAV |
Supply and Delivery of Three (3) Lots Construction and Maintenance Supplies |
Bulletin |
|
2022-06-28 16:51:41 |
| 12089 |
2022 |
jun |
CB22-06-018CEB |
Supply and Delivery of Food and Beverage for CF-Cebu and its Satellites (Supply and Delivery of Two (2) Lots of Coffee and Tea and Assorted Groceries) |
ITB |
|
2022-06-28 16:50:35 |
| 12088 |
2022 |
jun |
CB22-06-018CEB |
Supply and Delivery of Food and Beverage for CF-Cebu and its Satellites (Supply and Delivery of Two (2) Lots of Coffee and Tea and Assorted Groceries) |
ITB |
|
2022-06-28 16:50:13 |
| 12087 |
2022 |
jun |
CB22-06-004MALa |
Procurement of Private Security Agency (PSA) Services for Casino Filipino - Malate for Three (3) Years |
ITB |
|
2022-06-28 13:24:03 |
| 12086 |
2022 |
jun |
SV22-06-034COR |
SUPPLY AND DELIVERY OF SIX (6) LOTS VARIOUS APPLIANCES |
RFQ |
|
2022-06-28 13:17:53 |
| 12085 |
2022 |
jun |
FB22-06-007Win |
Supply and Delivery of Two (2) Lots Marketing Giveaways for Themed Events (Lot No.2 Mooncake Chocolates and Ham) |
RFQ |
|
2022-06-28 09:28:14 |
| 12084 |
2022 |
jun |
CB22-02-002WINa-06 |
Supply and Delivery of Two (2) Lots Food Supplies Baked Products and Pastries (Rebidding Lot No.1Food Supplies) |
ITB |
|
2022-06-28 09:12:11 |
| 12083 |
2022 |
jun |
SS22-02-012ANG |
Procurement of Services for Nightly Entertainment (Go Girls) |
Contract |
|
2022-06-28 08:26:16 |
| 12082 |
2022 |
jun |
SS22-02-012ANG |
Procurement of Services for Nightly Entertainment (Go Girls) |
NTP |
|
2022-06-28 08:25:39 |
| 12081 |
2022 |
jun |
SS22-02-012ANG |
Procurement of Services for Nightly Entertainment (Go Girls) |
NOA |
|
2022-06-28 08:25:11 |
| 12080 |
2022 |
jun |
SS22-02-011ANG |
Procurement of Services for Nightly Entertainment (G Dolls) |
Contract |
|
2022-06-28 08:23:16 |
| 12079 |
2022 |
jun |
SS22-02-011ANG |
Procurement of Services for Nightly Entertainment (G Dolls) |
NTP |
|
2022-06-28 08:21:03 |
| 12078 |
2022 |
jun |
SS22-02-011ANG |
Procurement of Services for Nightly Entertainment (G Dolls) |
NOA |
|
2022-06-28 08:20:09 |
| 12077 |
2022 |
jun |
SS22-02-009ANG |
Procurement of Services for Nightly Entertainment (James with Pianist) |
Contract |
|
2022-06-28 08:18:51 |
| 12076 |
2022 |
jun |
SS22-02-009ANG |
Procurement of Services for Nightly Entertainment (James with Pianist) |
NTP |
|
2022-06-28 08:18:24 |
| 12075 |
2022 |
jun |
SS22-02-009ANG |
Procurement of Services for Nightly Entertainment (James with Pianist) |
NOA |
|
2022-06-28 08:17:57 |
| 12074 |
2022 |
jun |
FB22-06-001ANG |
Procurement of Services for the Preventive Maintenance and Change Oil of Generator Set at LW-VIP Club for a Period of Three (3) Years |
Bulletin |
|
2022-06-27 18:44:39 |
| 12073 |
2022 |
jun |
SS22-02-007ANG |
Procurement of Services for Nightly Entertainment (Richard and Toni) |
Contract |
|
2022-06-27 18:14:07 |
| 12072 |
2022 |
jun |
SS22-02-007ANG |
Procurement of Services for Nightly Entertainment (Richard and Toni) |
NTP |
|
2022-06-27 18:13:49 |
| 12071 |
2022 |
jun |
SS22-02-007ANG |
Procurement of Services for Nightly Entertainment (Richard and Toni) |
NOA |
|
2022-06-27 18:13:32 |
| 12070 |
2022 |
jun |
SS22-02-005ANG |
Procurement of Services for Nightly Entertainment (Pianist Jhunn) |
Contract |
|
2022-06-27 18:12:13 |
| 12069 |
2022 |
jun |
SS22-02-005ANG |
Procurement of Services for Nightly Entertainment (Pianist Jhunn) |
NTP |
|
2022-06-27 18:11:43 |
| 12068 |
2022 |
jun |
SS22-02-005ANG |
Procurement of Services for Nightly Entertainment (Pianist Jhunn) |
NOA |
|
2022-06-27 18:03:19 |
| 12067 |
2022 |
jun |
SS22-02-005ANG |
Procurement of Services for Nightly Entertainment |
NOA |
|
2022-06-27 17:57:28 |
| 12066 |
2022 |
jun |
SS22-02-008ANG |
Procurement of Services for Nightly Entertainment |
Contract |
|
2022-06-27 17:53:09 |
| 12065 |
2022 |
jun |
SS22-02-008ANG |
Procurement of Services for Nightly Entertainment |
NOA |
|
2022-06-27 17:51:24 |
| 12064 |
2022 |
jun |
SS22-02-008ANG |
Procurement of Services for Nightly Entertainment |
NTP |
|
2022-06-27 17:46:49 |
| 12063 |
2022 |
jun |
SS22-02-006ANG |
Notice to Proceed and Service Contract for the project Procurement of Services for Nightly Entertainment |
Contract |
|
2022-06-27 17:26:55 |
| 12062 |
2022 |
jun |
SS22-02-006ANG |
Notice to Proceed and Service Contract for the project Procurement of Services for Nightly Entertainment |
NOA |
|
2022-06-27 17:26:09 |
| 12061 |
2022 |
jun |
SS22-02-006ANG |
Notice to Proceed and Service Contract for the project Procurement of Services for Nightly Entertainment |
NTP |
|
2022-06-27 17:25:47 |
| 12060 |
2022 |
jun |
SS22-02-004ANG |
Notice of Award Notice to Proceed and Service Contract for the project Procurement of Services for Nightly Entertainment |
NTP |
|
2022-06-27 17:21:29 |
| 12059 |
2022 |
jun |
SS22-02-004ANG |
Notice of Award Notice to Proceed and Service Contract for the project Procurement of Services for Nightly Entertainment |
Contract |
|
2022-06-27 17:19:55 |
| 12058 |
2022 |
jun |
SS22-02-004ANG |
Notice of Award Notice to Proceed and Service Contract for the project Procurement of Services for Nightly Entertainment |
NOA |
|
2022-06-27 17:19:17 |
| 12057 |
2022 |
jun |
SS22-02-003ANG |
Procurement of Services for Nightly Entertainment (Dragon Dancers) |
Contract |
|
2022-06-27 17:19:11 |
| 12056 |
2022 |
jun |
SS22-02-003ANG |
Procurement of Services for Nightly Entertainment (Dragon Dancers) |
NTP |
|
2022-06-27 17:18:31 |
| 12055 |
2022 |
jun |
CB22-06-053COR |
Supply and Delivery of Thirteen (13) Lots for Office Chairs Tables and Cabinets |
ITB |
|
2022-06-27 17:18:06 |
| 12054 |
2022 |
jun |
SS22-02-003ANG |
Procurement of Services for Nightly Entertainment (Dragon Dancers) |
NOA |
|
2022-06-27 17:18:04 |
| 12053 |
2022 |
jun |
SS22-02-002ANG |
Procurement of Services for Nightly Entertainment |
Contract |
|
2022-06-27 17:16:48 |
| 12052 |
2022 |
jun |
SS22-02-002ANG |
Procurement of Services for Nightly Entertainment |
NTP |
|
2022-06-27 17:16:10 |
| 12051 |
2022 |
jun |
SS22-02-002ANG |
Procurement of Services for Nightly Entertainment |
NOA |
|
2022-06-27 17:15:47 |
| 12050 |
2022 |
jun |
SS22-02-002ANG |
Procurement of Services for Nightly Entertainment |
ITB |
|
2022-06-27 17:15:27 |
| 12049 |
2022 |
jun |
CB22-05-005DAV |
Supply and Delivery of Materials for the Installation of SM Online System in Tagum Satellite |
Failed |
|
2022-06-27 13:40:39 |
| 12048 |
2022 |
jun |
CB22-05-017ANGa-06 |
Supply and Delivery of Various Souvenir Items for TG and SM Players |
ITB |
|
2022-06-24 18:19:17 |
| 12047 |
2022 |
jun |
CB22-05-017ANGa-06 |
Supply and Delivery of Various Souvenir Items for TG and SM Players |
ITB |
|
2022-06-24 18:18:47 |
| 12046 |
2022 |
jun |
CB22-04-004OLO |
SUPPLY AND DELIVERY OF TWO (2) LOTS HOT&COLD BEVERAGES |
Failed |
|
2022-06-24 18:17:40 |
| 12045 |
2022 |
jun |
CB22-05-004DAVa-06 |
Procurement of Two (2) Years Annual Medical Examination (AME) ServicesProcurement of Two (2) Years Annual Medical Examination (AME) Services Procurement of Two (2) Years Annual Medical Examination (AME) Services |
ITB |
|
2022-06-24 18:16:24 |
| 12044 |
2022 |
jun |
SU22-05-002CEB |
Supply of Labor and Materials Pull-out Repair Re-gassing Re-wiring and Re-installation of Outdoor Neon Lighted Signage to Read PAGCOR at Mactan Satellite Casino |
Contract |
|
2022-06-24 18:04:28 |
| 12043 |
2022 |
jun |
CB22-03-034CORa-06 |
Procurement of a Certifying Body for the Recertification to ISO 90012015 of PAGCORs Quality Management System |
Bulletin |
|
2022-06-23 18:25:17 |
| 12042 |
2022 |
jun |
SV22-06-002ANG |
Supply and Delivery of Call Cards |
RFQ |
|
2022-06-23 17:35:10 |
| 12041 |
2022 |
jun |
HT21-09-017COR |
Procurement of Medical Consultant (MD5) Corporate |
Cancelled |
|
2022-06-23 16:23:04 |
| 12040 |
2022 |
jun |
FB22-06-001ANG |
Procurement of Services for the Preventive Maintenance and Change Oil of Generator Set at LW-VIP Club for a Period of Three (3) Years |
RFQ |
|
2022-06-23 14:21:40 |
| 12039 |
2022 |
jun |
SU22-06-001BAC |
REPLACEMENT OF VARIOUS DEFECTIVE PRINTER HEAD FOR CANON G4010 |
RFQ |
|
2022-06-23 14:20:15 |
| 12038 |
2022 |
jun |
CB22-05-008CEBa-06 |
Supply and Delivery of Spare Parts for the Repair of Escalators and Elevators |
ITB |
|
2022-06-23 13:07:53 |
| 12037 |
2022 |
jun |
CB22-06-017CEB |
Supply and Delivery of Food and Beverage for Marketing Events of CF-Mactan Satellite |
ITB |
|
2022-06-23 13:07:16 |
| 12036 |
2022 |
jun |
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 |
Cancelled |
|
2022-06-23 11:13:28 |
| 12035 |
2022 |
jun |
CB22-05-011CEBa-06 |
Supply and Delivery of Food and Beverage for CF-Cebu and its Satellites (Supply and Delivery of Various Poultry Products) |
ITB |
|
2022-06-23 10:07:58 |
| 12034 |
2022 |
jun |
SV22-06-002BAC |
SUPPLY AND DELIVERY OF VARIOUS ARICONDITIONING MATERIALS AND SUPPLIES FOR THE REPAIR AND MAINTENANCE |
RFQ |
|
2022-06-23 09:38:39 |
| 12033 |
2022 |
jun |
CB22-05-011CEBa-06 |
Invitation to Bid for the project Supply and Delivery of Food and Beverage for CF-Cebu and its Satellites (Supply and Delivery of Various Poultry Products) |
ITB |
|
2022-06-23 09:02:42 |
| 12032 |
2022 |
jun |
AA22-04-002COR |
Supply and Delivery of Fourteen (14) Lots Various Accountable Forms |
Award |
|
2022-06-22 18:41:08 |
| 12031 |
2022 |
jun |
PB21-07-036COR |
Supply and Delivery of Various Printing Consumables |
Award |
|
2022-06-22 18:37:44 |
| 12030 |
2022 |
jun |
DC21-07-004CEB |
Supply and Delivery of Various Spare Parts for Different Photocopier Machines (Existing Kyocera Copiers of CF-Cebu Treasury Division Crown Satellite) |
Contract |
|
2022-06-22 16:39:58 |
| 12029 |
2022 |
jun |
DC21-07-004CEB |
Supply and Delivery of Various Spare Parts for Different Photocopier Machines (Existing Kyocera Copiers of CF-Cebu Treasury Division Crown Satellite) |
NTP |
|
2022-06-22 16:39:26 |
| 12028 |
2022 |
jun |
DC21-07-004CEB |
Supply and Delivery of Various Spare Parts for Different Photocopier Machines (Existing Kyocera Copiers of CF-Cebu Treasury Division Crown Satellite) |
NOA |
|
2022-06-22 16:39:08 |
| 12027 |
2022 |
jun |
DC21-07-003CEB |
Supply and Delivery of Various Spare Parts for Different Photocopier Machines (Existing Develop Copiers of CF-Cebu Treasury Division Main) |
Contract |
|
2022-06-22 15:04:22 |
| 12026 |
2022 |
jun |
DC21-07-003CEB |
Supply and Delivery of Various Spare Parts for Different Photocopier Machines (Existing Develop Copiers of CF-Cebu Treasury Division Main) |
NTP |
|
2022-06-22 15:03:43 |
| 12025 |
2022 |
jun |
DC21-07-003CEB |
Supply and Delivery of Various Spare Parts for Different Photocopier Machines (Existing Develop Copiers of CF-Cebu Treasury Division Main) |
NOA |
|
2022-06-22 15:02:12 |
| 12024 |
2022 |
jun |
SV22-06-005WIN |
Supply and Delivery of Manual Table Lift |
RFQ |
|
2022-06-22 13:42:57 |
| 12023 |
2022 |
jun |
FB22-05-016COR |
Procurement of Food and Beverages for Casino Guests and PAGCOR Officers of Town Center Satellite for a Period Of Three (3) Years |
RFQ |
|
2022-06-22 08:48:20 |
| 12022 |
2022 |
jun |
CB22-05-016ANGa-06 |
Supply and Delivery of Various Maintenance and Construction Materials |
ITB |
|
2022-06-22 08:39:59 |
| 12021 |
2022 |
jun |
CB22-05-016ANGa-06 |
Supply and Delivery of Various Maintenance and Construction Materials |
ITB |
|
2022-06-22 08:35:51 |
| 12020 |
2022 |
jun |
FB21-08-010CORa |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG) 4 |
NTP |
|
2022-06-21 18:50:03 |
| 12019 |
2022 |
jun |
SV22-00-02CORb-03 |
Supply and Delivery of Hole Puncher Heavy Duty |
Award |
|
2022-06-21 17:01:23 |
| 12018 |
2022 |
jun |
DC21-06-001CEB |
Supply and Delivery of Consumables Toner for Existing Gestetner Copier of CF-Cebu |
Contract |
|
2022-06-21 16:37:39 |
| 12017 |
2022 |
jun |
DC21-06-001CEB |
Supply and Delivery of Consumables Toner for Existing Gestetner Copier of CF-Cebu |
NTP |
|
2022-06-21 16:36:47 |
| 12016 |
2022 |
jun |
DC21-06-001CEB |
Supply and Delivery of Consumables Toner for Existing Gestetner Copier of CF-Cebu |
NOA |
|
2022-06-21 16:36:23 |
| 12015 |
2022 |
jun |
CB22-06-017CEB |
Invitation to Bid for the project Supply and Delivery of Food and Beverage for Marketing Events of CF-Mactan Satellite |
ITB |
|
2022-06-21 14:04:18 |
| 12014 |
2022 |
jun |
CB22-05-008CEBa-06 |
Invitation to Bid for the project Lot-3 Supply and Delivery of Spare Parts for the Repair of Escalators and Elevators |
ITB |
|
2022-06-21 14:01:15 |
| 12013 |
2022 |
jun |
CB22-05-018ANG |
Procurement of F&B Provider for Casino PlayersGuests for CF-Angeles (Main) for a Period of Two (2) Years |
Bulletin |
|
2022-06-21 09:49:48 |
| 12012 |
2022 |
jun |
CB22-03-009ANGa-06 |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
ITB |
|
2022-06-21 09:48:27 |
| 12011 |
2022 |
jun |
CB22-03-009ANGa-06 |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
ITB |
|
2022-06-21 09:48:09 |
| 12010 |
2022 |
jun |
PB21-03-003WIN |
Procurement of Private Security Services for CF-Winford Satellites Ronquillo MGO Binondo Malabon for Three (3) Years |
ITB |
|
2022-06-21 09:28:31 |
| 12009 |
2022 |
jun |
CB22-03-008ANGa-06 |
Supply and Delivery of Raw Materials for VIP bar Buffet and Noodle Bar (1st Sem) |
ITB |
|
2022-06-21 09:13:33 |
| 12008 |
2022 |
jun |
CB22-03-008ANGa-06 |
Supply and Delivery of Raw Materials for VIP bar Buffet and Noodle Bar (1st Sem) |
ITB |
|
2022-06-21 09:13:11 |
| 12007 |
2022 |
jun |
CB22-06-007WIN |
Supply and Delivery of Two (2) Lots Wines Liquors and Beer for Customers and Guests |
ITB |
|
2022-06-20 18:28:31 |
| 12006 |
2022 |
jun |
CB22-03-033COR |
Supply and Delivery of Various Gift Certificates |
Failed |
|
2022-06-20 17:53:52 |
| 12005 |
2022 |
jun |
CB21-03-003WIN |
Procurement of Private Security Services for CF-Winford Satellites Ronquillo MGO Binondo Malabon for Three (3) Years |
ITB |
|
2022-06-20 17:49:29 |
| 12004 |
2022 |
jun |
SU22-05-001CEB |
Supply and Delivery of Empty Box Printer Ribbon & Other Office Supplies 2-Lots) |
RFQ |
|
2022-06-20 17:12:28 |
| 12003 |
2022 |
jun |
FB22-04-002DAVb-06 |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Various Marketing Events |
RFQ |
|
2022-06-20 16:04:46 |
| 12002 |
2022 |
jun |
CB22-01-019COR |
Supply and Delivery of Brand-New Playing Cards (Consolidated) |
Failed |
|
2022-06-20 13:30:10 |
| 12001 |
2022 |
jun |
SV22-05-026COR |
Supply and Delivery of Rubber for Rubber Stamp |
Failed |
|
2022-06-20 13:27:42 |
| 12000 |
2022 |
jun |
SV22-04-003DAVa-05 |
Supply and Delivery of Spare Parts and Supplies for the R&M of Motor Vehicles |
Award |
|
2022-06-20 13:24:25 |
| 11999 |
2022 |
jun |
LR21-12-001DAV |
Procurement of Five (5) Year Lease of Space for the Operation of a Gaming Facility in Tagum City Davao Del Norte |
ITB |
|
2022-06-20 09:49:28 |
| 11998 |
2022 |
jun |
SV22-04-003MAL |
Supply and Delivery of Various Toiletries and Housekeeping Supplies (Lot 2 Jumbo Tissue Roll) |
Contract |
|
2022-06-20 09:40:37 |
| 11997 |
2022 |
jun |
CB22-05-048COR |
PROCUREMENT OF TWO (2) LOTS THREE (3) YEARS SUBSCRIPTION OF SESSION INITIATION PROTOCOL (SIP) TRUNKK FOR PAGCOR MAIN CORPORATE OFFICE (IMET) AND PAGCOR CORPORATE OFFICE ANNEX (CARMEN) |
ITB |
|
2022-06-19 09:46:47 |
| 11996 |
2022 |
jun |
SS22-01-031COR |
Procurement of Entertainment Services for the PAGCOR ARTISTS - ART2 DUO INFINITE BAND MUSIC IN MOTION MUSIC SELECTION AND OTTOS TUNE under March - June 2022 |
Contract |
|
2022-06-18 09:43:18 |
| 11995 |
2022 |
jun |
SS22-01-031COR |
Procurement of Entertainment Services for the PAGCOR ARTISTS - ART2 DUO INFINITE BAND MUSIC IN MOTION MUSIC SELECTION AND OTTOS TUNE under March - June 2022 |
NTP |
|
2022-06-18 09:42:31 |
| 11994 |
2022 |
jun |
SS22-01-031COR |
Procurement of Entertainment Services for the PAGCOR ARTISTS - ART2 DUO INFINITE BAND MUSIC IN MOTION MUSIC SELECTION AND OTTOS TUNE under March - June 2022 |
NOA |
|
2022-06-18 09:41:52 |
| 11993 |
2022 |
jun |
SV22-06-001BAC |
Supply and Delivery of 5Gallons Purified Drinking Water for CF-Iloilo |
RFQ |
|
2022-06-18 09:28:28 |
| 11992 |
2022 |
jun |
CB22-05-004DAV |
Procurement of Two (2) Years Annual Medical Examination (AME) SErvices |
Failed |
|
2022-06-17 16:07:38 |
| 11991 |
2022 |
jun |
FB22-04-002DAVa |
Supply and Delivery of Food and Beverages (F&B) for Various Marketing Events |
Failed |
|
2022-06-17 16:04:21 |
| 11990 |
2022 |
jun |
CB22-06-007DAV |
Supply and Delivery of Three (3) Lots Construction and Maintenance Supplies |
ITB |
|
2022-06-17 15:59:31 |
| 11989 |
2022 |
jun |
SV22-05-009MAL |
Procurement of Preventive Maintenance for the Existing UPS |
Contract |
|
2022-06-17 15:57:06 |
| 11988 |
2022 |
jun |
SV22-04-003DAVa-05 |
Supply and Delivery of Spare Parts and Supplies for the R&M of Motor Vehicles |
Award |
|
2022-06-17 13:45:22 |
| 11987 |
2022 |
jun |
CB22-04-011ANGa-06 |
Supply and Delivery of Common-Use Office Supplies |
ITB |
|
2022-06-17 13:42:35 |
| 11986 |
2022 |
jun |
CB22-04-011ANGa-06 |
Supply and Delivery of Common-Use Office Supplies |
ITB |
|
2022-06-17 13:26:41 |
| 11985 |
2022 |
jun |
SV22-04-019COR |
PROCUREMENT OF SERVICES FOR THE SIPHONING OF SEPTIC TANKS AT PAGCOR IMUS COMPLEX FOR THREE (3) YEARS |
Failed |
|
2022-06-16 18:50:34 |
| 11984 |
2022 |
jun |
SV22-05-003WIN |
Procurement of Supply and Delivery of Two (2) Lots for the Installation Testing and Commissioning Services for the Inspection Labor and Materials for the Repairs of the Four (4) Existing Generator Sets of Ronquillo Satellite |
Bulletin |
|
2022-06-16 16:14:46 |
| 11982 |
2022 |
jun |
CB22-06-007DAV |
Supply and Delivery of Three (3) Lots Construction and Maintenance Supplies |
ITB |
|
2022-06-16 16:05:33 |
| 11981 |
2022 |
jun |
CB22-02-007ANGa-06 |
Supply and Delivery of Assorted Food Non-Food Supplies and Paper Cups for VIP Bar |
ITB |
|
2022-06-16 09:12:09 |
| 11980 |
2022 |
jun |
CB22-02-007ANGa-06 |
Supply and Delivery of Assorted Food Non-Food Supplies and Paper Cups for VIP Bar |
ITB |
|
2022-06-16 09:11:12 |
| 11979 |
2022 |
jun |
SV22-05-005OLOa-06 |
Procurement of Change Oil Services and Replacement of Related Parts of the Generator Set of CF-Olongapo |
RFQ |
|
2022-06-16 09:02:12 |
| 11978 |
2022 |
jun |
SV22-05-004ILOa-06 |
Three (3) Lots of Supply and Delivery of Drugs and Medicines and Medical Supplies and Materials |
RFQ |
|
2022-06-16 09:01:13 |
| 11977 |
2022 |
jun |
CB22-00-006COR |
Procurement of Security Manpower Services for Satellite Operation Group 5 for a Period of Three (3) Years |
NOA |
|
2022-06-15 17:07:21 |
| 11976 |
2022 |
jun |
CB22-00-009COR |
Procurement of Three (3) Years Private Security Agency Services for SOG 2 Satellites |
NOA |
|
2022-06-15 17:06:11 |
| 11975 |
2022 |
jun |
PB21-09-044COR |
Procurement of One (1) Year Preventive Maintenance Agreement Service of Cisco IP PBX Corporate and Call Accounting Systemrnrnat PAGCOR Main Corporate Annex and Imus DR Site |
NTP |
|
2022-06-15 17:04:54 |
| 11974 |
2022 |
jun |
CB22-02-004ANGa-06 |
Supply and Delivery of HotCold Beverage for VIP Bar |
ITB |
|
2022-06-15 16:51:22 |
| 11973 |
2022 |
jun |
CB22-02-004ANGa-06 |
Supply and Delivery of HotCold Beverage for VIP Bar |
ITB |
|
2022-06-15 16:50:55 |
| 11972 |
2022 |
jun |
CB22-02-003ANGa-06 |
Supply and Delivery of Tissue Hand Soap and Other Supplies |
ITB |
|
2022-06-15 16:49:12 |
| 11971 |
2022 |
jun |
CB22-02-003ANGa-06 |
Supply and Delivery of Tissue Hand Soap and Other Supplies |
ITB |
|
2022-06-15 16:48:43 |
| 11970 |
2022 |
jun |
PB21-06-004CEBa-11 |
Procurement of Three (3) Years Janitorial Service For One Cebu |
ITB |
|
2022-06-15 13:35:25 |
| 11969 |
2022 |
jun |
SV22-04-005MAL |
Supply and Delivery of Various Medical and Dental Supplies (Lot 1Medical Supplies) |
Contract |
|
2022-06-15 08:58:42 |
| 11968 |
2022 |
jun |
FB22-06-005WIN |
Supply and Delivery of Five (5) Lots of Food and Beverages for Employees at Winford Binondo MGO Malabon and Grandz Satellites for Three (3) Years ( Lot Nos. 1 2 3 and 5) |
RFQ |
|
2022-06-14 18:30:28 |
| 11967 |
2022 |
jun |
FB21-08-010CORa |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG) 4 |
Contract |
|
2022-06-14 15:55:37 |
| 11965 |
2022 |
jun |
CB22-05-003TAG |
Supply and Delivery of Various Surveillance Equipment and Materials |
Bulletin |
|
2022-06-14 13:53:35 |
| 11964 |
2022 |
jun |
CB22-04-042COR |
Supply and Delivery of Two (2) Lots ConstructionHardware and Upholstery Materials for Office Furniture and Fixtures |
Failed |
|
2022-06-14 13:22:23 |
| 11963 |
2022 |
jun |
PB21-07-038COR |
PROCUREMENT OF SERVICES FOR TWO (2) YEARS SEA-FREIGHT SERVICES |
NOA |
|
2022-06-14 08:57:30 |
| 11962 |
2022 |
jun |
SS22-00-016COR |
Procurement of Services for Nightly Entertainment of Satellite Operations Group 4 G Dolls for February-December 2022 |
NOA |
|
2022-06-14 08:29:02 |
| 11961 |
2022 |
jun |
SS22-00-016COR |
Procurement of Services for Nightly Entertainment of Satellite Operations Group 4 G Dolls for February-December 2022 |
Award |
|
2022-06-14 08:26:28 |
| 11960 |
2022 |
jun |
CB22-00-001COR |
Conduct of Rebidding for Lot 1 (Supply and Delivery of ConstructionHardware Materials of the SD of Two (2) Lots Various Materials for the Repair & Maintenance of Office Furniture & Fixtures |
Failed |
|
2022-06-13 18:49:53 |
| 11959 |
2022 |
jun |
CB22-04-046COR |
Procurement of Courier Services for Delivery of Documents |
Bulletin |
|
2022-06-13 18:09:00 |
| 11958 |
2022 |
jun |
SV22-04-005MALa-05 |
Supply and Delivery of Various Medical and Dental Supplies |
Contract |
|
2022-06-13 15:17:23 |
| 11957 |
2022 |
jun |
CB22-06-006DAV |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of CF-Davao Main |
ITB |
|
2022-06-13 15:15:34 |
| 11956 |
2022 |
jun |
CB22-06-016CEB |
Supply and Delivery of Food and Beverage for Casino Filipino-Cebu and Its Satellites (Three (3) Lots for the Supply and Delivery of Delicacies Fresh Fruits and Vegetables) |
ITB |
|
2022-06-13 10:39:03 |
| 11955 |
2022 |
jun |
CB22-06-016CEB |
Supply and Delivery of Food and Beverage for Casino Filipino-Cebu and Its Satellites (Three (3) Lots for the Supply and Delivery of Delicacies Fresh Fruits and Vegetables) |
ITB |
|
2022-06-13 10:38:22 |
| 11954 |
2022 |
jun |
FB22-01-001WINa-02 |
Supply and Delivery of Food and Beverages for Casino Customer Players and Guests for three (3) years for MGO Satellite |
NTP |
|
2022-06-10 17:33:02 |
| 11953 |
2022 |
jun |
FB22-01-001WINa-02 |
Supply and Delivery of Food and Beverages for Casino Customer Players and Guests for three (3) years for MGO Satellite |
Contract |
|
2022-06-10 17:32:34 |
| 11952 |
2022 |
jun |
SV22-03-001DAV |
Procurement of Hauling Services |
Contract |
|
2022-06-10 17:31:48 |
| 11951 |
2022 |
jun |
CB22-03-004WIN |
Supply and Delivery of Two (2) Lots Marketing Giveaways for Themed Events |
Suspension |
|
2022-06-10 17:30:46 |
| 11950 |
2022 |
jun |
DC22-05-001CEB |
Supply and Delivery of Office Supplies and Printed Forms (Supply and Delivery of Master Roll & Risograph Ink |
RFQ |
|
2022-06-10 14:38:02 |
| 11949 |
2022 |
jun |
CB22-03-006CEB |
Supply and Delivery of Food and Beverage for CF-Mactan Satellite |
NOA |
|
2022-06-10 10:24:50 |
| 11948 |
2022 |
jun |
CB22-05-012CEB |
Supply and Delivery of Food and Beverage for Casino Filipino-Cebu and Its Satellites (Supply and Delivery of Two (2) Lots Food Items and Other Non-Food Items). LOT 2 Supply and Delivery of Other Non-Food Items |
ITB |
|
2022-06-10 10:24:01 |
| 11947 |
2022 |
jun |
CB22-06-015CEB |
Supply and Delivery of Food & Beverage for CF-Cebu & Satellites (Supply and Delivery of Food and Beverage for CF-Cebu Main) |
ITB |
|
2022-06-10 10:22:45 |
| 11946 |
2022 |
jun |
CB22-05-010CEBA-06 |
Supply Delivery Installation and Testing of Various Materials and Services for the Repairs and Maintenance of different machineriesequipment and Rental of Live Plants of Casino Filipino Cebu and its Satellites (Supply Delivery and Installation for the Renovation of CCTV office) |
ITB |
|
2022-06-10 10:20:18 |
| 11945 |
2022 |
jun |
CB22-05-013CEB |
SUPPLY AND RETROFITTING REQUIREMENTS OF EXISTING ATS |
ITB |
|
2022-06-09 17:54:49 |
| 11944 |
2022 |
jun |
FB22-00-001CORd |
Procurement of Emergency Medical Services (EMS) for One (1) Unit with Three (3) Manned Crew |
Failed |
|
2022-06-09 17:50:01 |
| 11943 |
2022 |
jun |
CB22-05-009CEB |
Supply Delivery and Installation of SanitizersAromatherapy |
ITB |
|
2022-06-09 17:25:17 |
| 11941 |
2022 |
jun |
FB22-01-003COR |
Three (3) Lots Procurement of Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles |
Failed |
|
2022-06-09 15:33:45 |
| 11940 |
2022 |
jun |
FB22-06-001TAG |
Procurement of Three (3) Years Hotel Room Accommodations and All Other Hotel Amenities and F&B Services for CustomersGuests (VVIP) of Casino Filipino-Tagaytay |
RFQ |
|
2022-06-09 15:27:02 |
| 11939 |
2022 |
jun |
CB22-00-009COR |
Procurement of Three (3) Years Private Security Agency Services for SOG 2 Satellites |
Award |
|
2022-06-09 14:19:13 |
| 11938 |
2022 |
jun |
PB21-09-044COR |
Procurement of One (1) Year Preventive Maintenance Agreement Service of Cisco IP PBX Corporate and Call Accounting Systemrnrnat PAGCOR Main Corporate Annex and Imus DR Site |
Contract |
|
2022-06-09 14:11:01 |
| 11937 |
2022 |
jun |
SV22-06-011MAL |
Supply and Delivery of T-Shirts for the Super 6 Derby |
RFQ |
|
2022-06-09 13:43:49 |
| 11936 |
2022 |
jun |
CB22-05-014CEB |
Supply and Delivery of Food & Beverage for CF-Cebu & Satellites (Three (3) Lots for the Supply and Delivery of Frozen Processed Food Locally Processed Food and CubeTube Ice) |
ITB |
|
2022-06-09 13:42:15 |
| 11935 |
2022 |
jun |
CB22-03-004CEB |
Supply and Delivery of Upholstery Materials |
Contract |
|
2022-06-09 13:40:24 |
| 11934 |
2022 |
jun |
CB22-03-004CEB |
Supply and Delivery of Upholstery Materials |
NTP |
|
2022-06-09 13:39:47 |
| 11933 |
2022 |
jun |
SV22-05-004WIN |
Procurement of Supply and Delivery of Two (2) Lots for the Installation Testing and Commissioning Services for the Inspection Labor and Materials for the Repairs of the Four (4) Existing Generator Sets of Ronquillo Satellite |
RFQ |
|
2022-06-09 10:08:27 |
| 11932 |
2022 |
jun |
CB21-07-002CEB |
Supply and Delivery of Various Spare Parts for the Different Photocopier Machines of CF-Cebu (Existing Photocopier Sharp AR-7024) |
Contract |
|
2022-06-09 10:06:48 |
| 11931 |
2022 |
jun |
CB21-07-002CEB |
Supply and Delivery of Various Spare Parts for the Different Photocopier Machines of CF-Cebu (Existing Photocopier Sharp AR-7024) |
NTP |
|
2022-06-09 10:06:09 |
| 11930 |
2022 |
jun |
CB21-07-002CEB |
Supply and Delivery of Various Spare Parts for the Different Photocopier Machines of CF-Cebu (Existing Photocopier Sharp AR-7024) |
NOA |
|
2022-06-09 10:05:30 |
| 11929 |
2022 |
jun |
FB22-04-012COR |
Supply & Delivery of Four (4) Lots Various Electrical Fixtures ConstructionHardware Materials and Services for Repair and Maintenance for Corporate dept. & SOGS |
RFQ |
|
2022-06-08 18:33:13 |
| 11928 |
2022 |
jun |
CB22-03-034CORa-06 |
Procurement of Certifying Body for the Recertification to ISO 90012015 of PAGCORs Quality Management System (QMS) |
ITB |
|
2022-06-08 18:30:16 |
| 11927 |
2022 |
jun |
SV22-06-009OLO |
Supply and Delivery of Various Maintenance Supplies and Construction Materials |
RFQ |
|
2022-06-08 18:29:34 |
| 11926 |
2022 |
jun |
SV22-05-028COR |
Supply and Delivery of Nine (9) Lots Medical Supplies and Materials |
RFQ |
|
2022-06-08 18:05:27 |
| 11925 |
2022 |
jun |
FB22-02-001DAVc-06 |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
RFQ |
|
2022-06-08 16:31:39 |
| 11924 |
2022 |
jun |
CB22-03-005CEB |
Supply and Delivery of Tarpaulin and Calling Cards |
Contract |
|
2022-06-08 14:03:10 |
| 11923 |
2022 |
jun |
CB22-03-005CEB |
Supply and Delivery of Tarpaulin and Calling Cards |
NTP |
|
2022-06-08 14:02:31 |
| 11922 |
2022 |
jun |
SS22-00-018COR |
Procurement of Services for Nightly Entertainment for Satellite Operations Group 2 4 5 Two Notes for February - December 2022 |
NTP |
|
2022-06-07 18:45:43 |
| 11921 |
2022 |
jun |
SS22-00-018COR |
Procurement of Services for Nightly Entertainment for Satellite Operations Group 2 4 5 Two Notes for February - December 2022 |
Contract |
|
2022-06-07 18:45:14 |
| 11920 |
2022 |
jun |
CB22-04-010ANGa-06 |
Supply and Delivery of Various CCTV Office Equipment |
ITB |
|
2022-06-07 18:31:47 |
| 11919 |
2022 |
jun |
CB22-04-010ANGa-06 |
Supply and Delivery of Various CCTV Office Equipment |
ITB |
|
2022-06-07 18:31:24 |
| 11918 |
2022 |
jun |
SS22-00-019COR |
Procurement of Services for Nightly Entertainment for Satellite Operations Group 2 4 5 Ana & Co. (SOG 2 4 5) and The Colors (SOG 4 5) for February December 2022 |
NTP |
|
2022-06-07 18:29:01 |
| 11917 |
2022 |
jun |
SS22-00-019COR |
Procurement of Services for Nightly Entertainment for Satellite Operations Group 2 4 5 Ana & Co. (SOG 2 4 5) and The Colors (SOG 4 5) for February December 2022 |
Contract |
|
2022-06-07 18:28:22 |
| 11916 |
2022 |
jun |
CB22-05-005DAV |
Supply and Delivery Materials for the Installation of SM Online System in Tagum Satellite |
Bulletin |
|
2022-06-07 17:58:32 |
| 11914 |
2022 |
jun |
LR21-12-001DAV |
Procurement of Five (5) Year Lease of Space for the Operation of a Gaming Facility in Tagum City Davao del Norte |
Contract |
|
2022-06-07 14:53:33 |
| 11913 |
2022 |
jun |
LR21-12-001DAV |
Procurement of Five (5) Year Lease of Space for the Operation of a Gaming Facility in Tagum City Davao del Norte |
NTP |
|
2022-06-07 14:52:46 |
| 11912 |
2022 |
jun |
FB22-06-004WIN |
rnSupply and Delivery of Two (2) Lots Food Supplies BakedProducts and Pastries (Lot No.2) |
RFQ |
|
2022-06-07 14:51:32 |
| 11911 |
2022 |
jun |
SV22-06-006ILO |
Supply and Delivery of Fire Extinguisher-Refill |
RFQ |
|
2022-06-07 14:08:16 |
| 11910 |
2022 |
jun |
SV21-10-001WIN |
Supply and Delivery of Eight (8) Lots Giveaways for Themed Events (Lot No. 8) |
Contract |
|
2022-06-07 14:04:25 |
| 11909 |
2022 |
jun |
SV22-06-005ILO |
Supply and Delivery of Housekeeping Supplies and Materials |
RFQ |
|
2022-06-07 14:02:51 |
| 11908 |
2022 |
jun |
HT22-03-002COR |
Procurement of Consultancy Services for Social Media Content Consultant |
NTP |
|
2022-06-06 18:27:51 |
| 11907 |
2022 |
jun |
HT22-03-002COR |
Procurement of Consultancy Services for Social Media Content Consultant |
Contract |
|
2022-06-06 18:26:49 |
| 11906 |
2022 |
jun |
CB22-05-018ANG |
Procurement of F&B Provider for Casino PlayersGuests for CF-Angeles (Main) for a Period of Two (2) Years |
Bulletin |
|
2022-06-06 18:22:23 |
| 11905 |
2022 |
jun |
FB22-02-001DAVb-05 |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
Failed |
|
2022-06-06 17:28:55 |
| 11904 |
2022 |
jun |
FB21-08-002WIN |
Supply and Delivery of Food and Beverages for Employees of Ronquillo Satellite for Three (3) Years |
NOA |
|
2022-06-06 17:23:21 |
| 11903 |
2022 |
jun |
CB22-03-002OLOa-04 |
Supply and Delivery of Two (2) Sets Leather Seat Cover and Floor Matting |
Failed |
|
2022-06-06 15:23:50 |
| 11902 |
2022 |
jun |
CB22-03-002OLOa-04 |
Procurement of F&B Decorations and Promotional Materials for Monthly Marketing Events (Lot 2) |
Failed |
|
2022-06-06 15:22:56 |
| 11900 |
2022 |
jun |
CB22-05-047COR |
Supply and Delivery of Packaging Collaterals |
ITB |
|
2022-06-06 09:46:44 |
| 11899 |
2022 |
jun |
SU22-05-003CEBa-06 |
Supply and Delivery of Office Supplies & Printed Forms (Supply & Delivery of Ink Cartridges) |
RFQ |
|
2022-06-03 18:20:56 |
| 11898 |
2022 |
jun |
CB22-05-013CEB |
Supply and Retrofitting Requirements of Existing ATS |
ITB |
|
2022-06-03 14:53:05 |
| 11897 |
2022 |
jun |
SV22-05-004DAV |
Procurement of Pest Control Services |
Award |
|
2022-06-03 14:37:07 |
| 11896 |
2022 |
jun |
CB22-05-009CEB |
Supply Delivery & Installation of SanitizersAromatherapy) |
Bulletin |
|
2022-06-03 12:03:06 |
| 11895 |
2022 |
jun |
CB22-05-012CEB |
Supply and Delivery of Food and Beverage for CF-Cebu and its Satellites (Supply and Delivery of Two (2) Lots Food Items and Other Non-Food Items) |
Bulletin |
|
2022-06-03 11:29:44 |
| 11894 |
2022 |
jun |
CB22-03-004WINa-05 |
Supply and Delivery of Two (2) Marketing Giveaways for Themed Events (Rebidding Lot No. 2) |
Bulletin |
|
2022-06-03 11:24:19 |
| 11893 |
2022 |
jun |
CB22-03-004WINa-05 |
Supply and Delivery of Two (2) Marketing Giveaways for Themed Events (Rebidding Lot No. 2) |
Bulletin |
|
2022-06-03 11:14:53 |
| 11892 |
2022 |
jun |
HT22-02-001COR |
Procurement of Services of a Consultant for Gender and Development (GAD) Plans and Programs Conduct of Lectures on GAD |
NTP |
|
2022-06-02 17:38:33 |
| 11891 |
2022 |
jun |
HT22-02-001COR |
Procurement of Services of a Consultant for Gender and Development (GAD) Plans and Programs Conduct of Lectures on GAD |
Contract |
|
2022-06-02 17:38:07 |
| 11890 |
2022 |
jun |
SV22-05-029COR |
Procurement of Quarterly Wastewater Analysis (Effluent) for Purification System at Imus for Three (3) Years |
RFQ |
|
2022-06-02 15:58:37 |
| 11889 |
2022 |
jun |
SV22-03-001WIN |
Supply and Delivery of 4 lots decorations live plants fire extinguisher and engine oil |
Contract |
|
2022-06-02 15:57:00 |
| 11888 |
2022 |
jun |
SV22-04-002DAV |
Supply and Delivery of Multi-Copy Paper A4 |
Contract |
|
2022-06-02 13:40:58 |
| 11887 |
2022 |
jun |
DC22-05-002CEB |
Supply and Delivery of Toner for the Existing Sharp Copier Machine Model AR7024 |
RFQ |
|
2022-06-02 13:32:11 |
| 11886 |
2022 |
jun |
CB22-05-003TAG |
Supply and Delivery of Various Surveillance Equipment and Materials |
ITB |
|
2022-06-02 13:29:37 |
| 11885 |
2022 |
jun |
CB22-05-016ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
Bulletin |
|
2022-06-02 10:09:59 |
| 11884 |
2022 |
jun |
CB22-05-003TAG |
supply and delivery of various surveillance equipment and materials |
ITB |
|
2022-06-02 10:04:25 |
| 11883 |
2022 |
jun |
CB22-05-004TAG |
Supply and Delivery of Service Truck with Installed Water Tank and Motors |
ITB |
|
2022-06-02 10:02:53 |
| 11881 |
2022 |
jun |
CB22-01-020CORa |
Supply and Delivery of Food and Beverage for PAGCOR Customers Guests and Branch Authorized Personnel of Madison Satellite for Three (3) Years (Rebidding |
NOA |
|
2022-06-02 09:59:23 |
| 11880 |
2022 |
jun |
SV21-07-021COR |
Procurement of Services for Three (3) Appraisers to Determine the Market Value of Properties being Handled by PAGCOR |
Failed |
|
2022-06-02 09:51:54 |
| 11879 |
2022 |
jun |
SV22-06-010MAL |
Supply and Delivery of Money Counting Gowns |
RFQ |
|
2022-06-02 09:51:33 |
| 11878 |
2022 |
jun |
SV21-07-021COR |
Procurement of Services for Three (3) Appraisers to Determine the Market Value of Properties being Handled by PAGCOR |
Failed |
|
2022-06-02 09:51:01 |
| 11877 |
2022 |
jun |
SV22-05-007MALa-06 |
Supply and Delivery of Various Printer Consumables |
RFQ |
|
2022-06-02 09:20:40 |
| 11876 |
2022 |
jun |
CB22-03-003OLOa-05 |
Procurement of Four (4) Lots Catering Services for Various Marketing Events (Re-Bidding) |
Bulletin |
|
2022-06-02 09:17:03 |
| 11875 |
2022 |
jun |
FB22-02-009COR |
Supply and Delivery of Various Entertainment and Supplies |
NTP |
|
2022-06-01 17:15:52 |
| 11874 |
2022 |
jun |
CB22-03-001ILOA-04 |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS PROGRAMS AND CUSTOMERS |
Contract |
|
2022-06-01 16:20:23 |
| 11873 |
2022 |
jun |
CB22-03-001ILOA-04 |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS PROGRAMS AND CUSTOMERS |
NTP |
|
2022-06-01 16:19:45 |
| 11872 |
2022 |
jun |
SV22-03-001DAV |
Procurement of Hauling Services |
Award |
|
2022-06-01 14:09:53 |
| 11871 |
2022 |
jun |
CB22-04-046COR |
Procurement of Courier Services for Delivery of Documents |
ITB |
|
2022-06-01 14:00:53 |
| 11870 |
2022 |
jun |
CB22-03-004CEB |
Supply and Delivery of Upholstery Materials |
NOA |
|
2022-06-01 10:30:19 |
| 11869 |
2022 |
jun |
CB22-04-006WINa-05 |
Supply and Delivery of Two (2) Lots Bottled Water and Softdrinks for VIP Bar |
ITB |
|
2022-06-01 10:18:15 |
| 11868 |
2022 |
jun |
CB22-05-012CEB |
Supply and Delivery of Two (2) Lots Food Items & Other Non Food Items |
ITB |
|
2022-06-01 10:16:02 |
| 11867 |
2022 |
jun |
EC21-11-001CEB |
Supply and Delivery of Disposable Gloves Rubber Cleaning Gloves & Ethyl Alcohol 70% Solution |
Contract |
|
2022-06-01 09:07:20 |
| 11866 |
2022 |
jun |
EC21-11-001CEB |
Supply and Delivery of Disposable Gloves Rubber Cleaning Gloves & Ethyl Alcohol 70% Solution |
NTP |
|
2022-06-01 09:06:42 |
| 11865 |
2022 |
jun |
EC21-11-001CEB |
Supply and Delivery of Disposable Gloves Rubber Cleaning Gloves & Ethyl Alcohol 70% Solution |
NOA |
|
2022-06-01 09:06:04 |
| 11864 |
2022 |
jun |
CB22-05-017ANG |
Supply and Delivery of Various Souvenir Items for TG and SM Players |
Bulletin |
|
2022-06-01 08:53:27 |
| 11863 |
2022 |
may |
CB22-01-017COR |
Supply Delivery Testing and Commissioning of Uninterruptable Power Supply (UPS) at Madison Satellite Office |
NOA |
|
2022-05-31 18:39:26 |
| 11862 |
2022 |
may |
SV22-05-006DAV |
Supply and Delivery of Various Office Forms |
RFQ |
|
2022-05-31 15:01:36 |
| 11861 |
2022 |
may |
SV22-05-006DAV |
Supply and Delivery of Various Office Forms |
RFQ |
|
2022-05-31 14:55:59 |
| 11860 |
2022 |
may |
SV22-05-005DAV |
Supply and Delivery of Various Office Supplies |
RFQ |
|
2022-05-31 14:37:02 |
| 11859 |
2022 |
may |
SV22-03-004OLOa-04 |
Supply Delivery Installation and Commissioning of Two (2) Units Stand-Alone UPS for Surveillance (Re-Bidding) |
Award |
|
2022-05-31 11:04:53 |
| 11858 |
2022 |
may |
SV22-03-004OLOa-04 |
Supply Delivery Installation and Commissioning of Two (2) Units Stand-Alone UPS for Surveillance (Re-Bidding) |
Contract |
|
2022-05-31 11:03:45 |
| 11857 |
2022 |
may |
SV22-03-004OLOa-04 |
Supply Delivery Installation and Commissioning of Two (2) Units Stand-Alone UPS for Surveillance (Re-Bidding) |
Contract |
|
2022-05-31 11:03:07 |
| 11856 |
2022 |
may |
FB22-02-009COR |
Supply and Delivery of Various Entertainment and Supplies |
Contract |
|
2022-05-31 09:16:39 |
| 11855 |
2022 |
may |
SV21-07-022COR |
Supply and Delivery of Money Counting Gown |
Award |
|
2022-05-31 08:57:01 |
| 11854 |
2022 |
may |
CB22-03-001ILOA-04 |
lot no. 2 of thethree (3) lots supply and delivery of food and beverages for various activitiesevents programs andcustomers |
NTP |
|
2022-05-30 22:09:30 |
| 11853 |
2022 |
may |
CB22-03-001ILOA-04 |
LOT NO. 2 OF THETHREE (3) LOTS SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS PROGRAMS ANDCUSTOMERS |
Contract |
|
2022-05-30 22:06:24 |
| 11852 |
2022 |
may |
FB22-02-009COR |
Supply and Delivery of Various Entertainment and Supplies |
Contract |
|
2022-05-30 18:23:34 |
| 11851 |
2022 |
may |
SS22-00-027COR |
Procurement of Entertainment Services for PAGCOR Artists - Cycle Band for February to December 2022 |
NTP |
|
2022-05-30 18:09:14 |
| 11850 |
2022 |
may |
SV22-04-002DAV |
Supply and Delivery of Multi-Copy Paper A4 |
Award |
|
2022-05-30 18:05:48 |
| 11849 |
2022 |
may |
SS22-00-021COR |
Procurement of Entertainment Services for the PAGCOR Artists Amazing Dragon Dancers for February 2022 |
Failed |
|
2022-05-30 16:47:38 |
| 11848 |
2022 |
may |
SS22-00-021COR |
Procurement of Entertainment Services for the PAGCOR Artists Amazing Dragon Dancers for February 2022 |
NOA |
|
2022-05-30 16:46:51 |
| 11847 |
2022 |
may |
SS22-00-021COR |
Procurement of Entertainment Services for the PAGCOR Artists Amazing Dragon Dancers for February 2022 |
Cancelled |
|
2022-05-30 16:43:47 |
| 11845 |
2022 |
may |
SV22-02-006CORb-05 |
Supply and Delivery of Gift Ribbons |
RFQ |
|
2022-05-30 16:27:41 |
| 11844 |
2022 |
may |
PB21-04-001TAG |
Procurement of Eight (8) Lots Food Supplies for Employees Cafeteria and Crown Caf (Lots2356 & 8) |
Contract |
|
2022-05-30 16:26:31 |
| 11843 |
2022 |
may |
PB21-04-001TAG |
Procurement of Eight (8) Lots Food Supplies for Employees Cafeteria and Crown Caf (Lots2356 & 8) |
NTP |
|
2022-05-30 16:25:46 |
| 11842 |
2022 |
may |
PB21-04-001TAG |
Procurement of Eight (8) Lots Food Supplies for Employees Cafeteria and Crown Caf (Lots2356 & 8) |
NOA |
|
2022-05-30 16:25:22 |
| 11841 |
2022 |
may |
SV20-10-003TAG |
Preventive Maintenance of Existing PAGCOR Vehicles |
Contract |
|
2022-05-30 16:12:03 |
| 11840 |
2022 |
may |
SU20-12-001TAG |
Supply and Delivery of Materials for the Repair of Two (2) Units Copier Machine |
Contract |
|
2022-05-30 16:03:17 |
| 11839 |
2022 |
may |
CB22-03-034COR |
Procurement of Certifying Body for Re-Certification to ISO 90012015 of PAGCORs Quality Management System (QMS) |
Failed |
|
2022-05-30 13:48:28 |
| 11838 |
2022 |
may |
SS22-05-002WIN |
Procurement of Entertainers for Regular Nightly Entertainment and HostsPerformers for Bingo Events under Chrysus Events Manaqement Co.- New Element |
RFQ |
|
2022-05-30 11:59:21 |
| 11837 |
2022 |
may |
SS22-05-003WIN |
Procurement of entertainers for regular nightly entertainment and hostsperformers for bingo events under Gold Star Shine Talent Management- Crib Crazy Nutz Sweet Rose Duo and Music Joy |
RFQ |
|
2022-05-30 11:56:05 |
| 11836 |
2022 |
may |
SS22-05-003WIN |
Procurement of entertainers for regular nightly entertainment and hostsperformers for bingo events under Gold Star Shine Talent Management- Crib Crazy Nutz Sweet Rose Duo and Music Joy |
RFQ |
|
2022-05-30 11:06:38 |
| 11835 |
2022 |
may |
SS22-05-001WIN |
Procurement of entertainers for the regular nightly entertainment and hostperformers for Bingo events |
RFQ |
|
2022-05-30 11:02:39 |
| 11834 |
2022 |
may |
EC21-11-001CEB |
Supply and Delivery of Disposable Face Mask Disinfectant SolutionBleach PPE Suite & Shoe Cover |
Contract |
|
2022-05-30 10:57:17 |
| 11833 |
2022 |
may |
EC21-11-001CEB |
Supply and Delivery of Disposable Face Mask Disinfectant SolutionBleach PPE Suite & Shoe Cover |
NTP |
|
2022-05-30 10:56:51 |
| 11832 |
2022 |
may |
EC21-11-001CEB |
Supply and Delivery of Disposable Face Mask Disinfectant SolutionBleach PPE Suite & Shoe Cover |
NOA |
|
2022-05-30 10:56:27 |
| 11831 |
2022 |
may |
SV22-05-004ILO |
Two (2) Lots of Supply and Delivery of Drugs and Medicines and Medical Supplies and Materials |
RFQ |
|
2022-05-27 11:51:50 |
| 11830 |
2022 |
may |
SV22-02-001ILOa-04 |
Supply and Delivery of Giveaways for 2022 Themed Events |
Contract |
|
2022-05-27 11:50:07 |
| 11829 |
2022 |
may |
SV22-02-001ILOa-04 |
Supply and Delivery of Giveaways for 2022 Themed Events |
NTP |
|
2022-05-27 11:47:41 |
| 11828 |
2022 |
may |
CB225-05-005DAV |
Supply and Delivery Materials for the Installation of SM Online System in Tagum Satellite |
ITB |
|
2022-05-26 14:53:51 |
| 11827 |
2022 |
may |
SV20-08-010BAC |
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL MATERIALS |
NOA |
|
2022-05-26 13:54:23 |
| 11826 |
2022 |
may |
SV20-08-010BAC |
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL MATERIALS |
NTP |
|
2022-05-26 13:53:10 |
| 11825 |
2022 |
may |
SV20-08-010BAC |
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL MATERIALS |
NTP |
|
2022-05-26 13:40:21 |
| 11824 |
2022 |
may |
SV20-08-010BAC |
SUPPLY AND DELIVERY OF UPHOLSTERY MATERIALS andrnLOT 3- SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL MATERIALS |
NOA |
|
2022-05-26 13:37:19 |
| 11823 |
2022 |
may |
SV20-08-010BAC |
SUPPLY AND DELIVERY OF UPHOLSTERY MATERIALS - ntp |
NTP |
|
2022-05-26 13:33:24 |
| 11822 |
2022 |
may |
FB22-05-001MAL |
Procurement of Lease of Motor Vehicles for Two (2) Years |
RFQ |
|
2022-05-26 12:11:05 |
| 11820 |
2022 |
may |
SV21-07-022COR |
Supply and Delivery of Money Counting Gown |
Contract |
|
2022-05-26 08:59:25 |
| 11819 |
2022 |
may |
FB22-05-015COR |
rnProcurement of One (1) Year Comprehensive Maintenance Service Contract for AS400 Machines (Rebidding) |
RFQ |
|
2022-05-25 18:48:06 |
| 11818 |
2022 |
may |
PB20-07-004BACa-08 |
Supply and Delivery of Ink Master and Toners for the Existing Risograph Machine and Ineo Printers |
NOA |
|
2022-05-25 16:23:20 |
| 11817 |
2022 |
may |
PB20-07-004BACa-08 |
Supply and Delivery of Ink Master and Toners for the Existing Risograph Machine and Ineo Printers |
NTP |
|
2022-05-25 16:22:08 |
| 11816 |
2022 |
may |
DC21-11-006CEB |
Supply and Delivery of Food & Beverage for Parkmall Satellite |
Contract |
|
2022-05-25 16:17:30 |
| 11815 |
2022 |
may |
DC21-11-006CEB |
Supply and Delivery of Food & Beverage for Parkmall Satellite |
NTP |
|
2022-05-25 16:15:37 |
| 11814 |
2022 |
may |
DC21-11-006CEB |
Supply and Delivery of Food & Beverage for Parkmall Satellite |
NOA |
|
2022-05-25 16:14:57 |
| 11813 |
2022 |
may |
pb20-07-004BACA-08 |
Supply and Delivery of Ink Master and Toners for the Existing Risograph Machine and Ineo Printers |
Contract |
|
2022-05-25 16:10:57 |
| 11812 |
2022 |
may |
SV21-06-001TAG |
Supply and Delivery of Various Kitchen Items Paper Cups Plastic Cups and PET Bottles (Lot 2) |
Contract |
|
2022-05-25 16:03:36 |
| 11811 |
2022 |
may |
FB20-10-001BACa-00 |
Procurement of Two (2) Lots hotel Room Accommodation for CF-Bacolod and CF-Iloilo Employees and Guests at Bacolod City and Iloilo City and other Cities Nationwide for a period of Three (3) Years |
NTP |
|
2022-05-25 15:47:57 |
| 11810 |
2022 |
may |
FB20-10-001BACa-00 |
Procurement of Two (2) Lots hotel Room Accommodation for CF-Bacolod and CF-Iloilo Employees and Guests at Bacolod City and Iloilo City and other Cities Nationwide for a period of Three (3) Years |
Contract |
|
2022-05-25 15:43:36 |
| 11809 |
2022 |
may |
SV21-06-001TAG |
Supply and Delivery of Various Kitchen Items Paper Cups and PET Bottles (Lot 2) |
Contract |
|
2022-05-25 15:22:08 |
| 11808 |
2022 |
may |
PB21-08-015CEB |
Procurement of Three (3) Years Contract for VIP Bar and Wash-up Room Personnel of CF-Cebu and Satellites |
Bulletin |
|
2022-05-25 14:37:59 |
| 11807 |
2022 |
may |
SV20-10-015BACa-11 |
THREE (3) YEARS PREVENTIVE MAINTENANCE OF FIRE ALARM AND SPRINKLER SYSTEM |
Contract |
|
2022-05-25 10:44:43 |
| 11806 |
2022 |
may |
SV20-10-015BACa-11 |
THREE (3) YEARS PREVENTIVE MAINTENANCE OF FIRE ALARM AND SPRINKLER SYSTEM |
NOA |
|
2022-05-25 10:43:41 |
| 11805 |
2022 |
may |
SS20-06-001BACa-07 |
PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHLTY ENTERTAINMENT OF CASINO FILIPINO BACOLOD |
NOA |
|
2022-05-25 10:19:56 |
| 11804 |
2022 |
may |
SS20-06-001BACa-07 |
PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHLTY ENTERTAINMENT OF CASINO FILIPINO BACOLOD |
NTP |
|
2022-05-25 10:19:06 |
| 11803 |
2022 |
may |
SS20-06-001BACa-07 |
PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHLTY ENTERTAINMENT OF CASINO FILIPINO BACOLOD |
Contract |
|
2022-05-25 10:00:51 |
| 11802 |
2022 |
may |
CB22-05-004DAV |
Procurement of Two (2) Years Annual Medical Examination (AME) Services |
Bulletin |
|
2022-05-24 17:14:46 |
| 11801 |
2022 |
may |
SV22-04-003ILOA-05 |
SUPPLY AND DELIVERY OF 5GALLON PURIFIED WATER REFILL |
Contract |
|
2022-05-24 08:39:19 |
| 11800 |
2022 |
may |
CB22-05-003MAL |
Supply and Delivery of Various Construction and Hardware Materials |
Bulletin |
|
2022-05-24 08:38:37 |
| 11799 |
2022 |
may |
CB22-02-029COR |
Supply and Delivery of Two (2) Lots Annual report and PAGCOR Newsletter |
Failed |
|
2022-05-23 18:41:48 |
| 11798 |
2022 |
may |
SV22-05-005OLO |
Procurement of Change Oil Service and Replacement of Related Parts of the Generator Sets of CF-Olongapo |
Failed |
|
2022-05-23 18:34:52 |
| 11797 |
2022 |
may |
SV22-00-005COR |
Supply and Delivery of Eight (8) Lots Medical Supplies and Materials |
Failed |
|
2022-05-23 17:43:38 |
| 11796 |
2022 |
may |
FB22-00-002COR |
Supply and Delivery of 23 Lots Drugs and Medicines |
Failed |
|
2022-05-23 16:48:46 |
| 11795 |
2022 |
may |
SV22-03-003OLOa-05 |
Procurement of Four (4) Lots Catering Services for Various Marketing Events (Re-Bidding) |
ITB |
|
2022-05-23 14:52:26 |
| 11794 |
2022 |
may |
SS22-00-027COR |
Procurement of Entertainment Services for PAGCOR Artists - Cycle Band for February to December 2022 |
Contract |
|
2022-05-23 14:51:42 |
| 11793 |
2022 |
may |
CB22-05-018ANG |
Procurement of F&B Provider for Casino PlayersGuests for CF-Angeles (Main) for a Period of Two (2) Years |
ITB |
|
2022-05-23 13:12:57 |
| 11792 |
2022 |
may |
CB22-05-018ANG |
Procurement of F&B Provider for Casino PlayersGuests for CF-Angeles (Main) for a Period of Two (2) Years |
ITB |
|
2022-05-23 13:12:24 |
| 11791 |
2022 |
may |
CB22-04-015ANGa-05 |
Procurement of Services for the Preventive Maintenance and Change Oil of Generator Set at LW-VIP Club for A Period Three (3) Years |
ITB |
|
2022-05-23 13:11:17 |
| 11790 |
2022 |
may |
CB22-04-015ANGa-05 |
Procurement of Services for the Preventive Maintenance and Change Oil of Generator Set at LW-VIP Club for A Period Three (3) Years |
ITB |
|
2022-05-23 13:10:31 |
| 11789 |
2022 |
may |
FB22-05-014COR |
Supply and Delivery of Two (2) Lots for Food and Beverage for PAGCOR Customers Guests and Branch Authorized Personnel and Employees Meal and Snack for Citystate Satellite for Three Years |
RFQ |
|
2022-05-23 10:05:14 |
| 11788 |
2022 |
may |
PB20-10-006BAC |
Procurement of Cafeteria Concessionaire for CF-Bacolod Employees for a Period of Two (2) Years |
NOA |
|
2022-05-23 10:03:00 |
| 11787 |
2022 |
may |
SV22-03-002MAL |
Supply and Delivery of Various Printed Forms |
Contract |
|
2022-05-23 08:29:44 |
| 11786 |
2022 |
may |
SV22-02-001ILOa-04 |
Supply and Delivery of Giveaways for 2022 Themed Events |
NOA |
|
2022-05-20 20:44:36 |
| 11785 |
2022 |
may |
FB22-05-001CEB |
Request for Quotation for the project Two (2) Years Preventive Maintenance of One Unit Generator Set of CF-Cebu |
RFQ |
|
2022-05-20 15:26:20 |
| 11784 |
2022 |
may |
CB22-05-007CEB |
Lot-1 Supply & Delivery of Home Appliances & TravellingYoga Mat Lot-2 Supply & Delivery of Air Purifier & Lot-3 Supply & Delivery of Mobile Phones & Accessories |
Bulletin |
|
2022-05-20 15:24:54 |
| 11783 |
2022 |
may |
CB22-03-003DAVa-05 |
Supply and Delivery of Purified Drinking Water |
ITB |
|
2022-05-20 15:23:10 |
| 11782 |
2022 |
may |
CB22-05-017ANG |
Supply and Delivery of Various Souvenir Items for TG and SM Players |
ITB |
|
2022-05-20 11:56:35 |
| 11781 |
2022 |
may |
CB22-05-017ANG |
Supply and Delivery of Various Souvenir Items for TG and SM Players |
ITB |
|
2022-05-20 11:56:09 |
| 11780 |
2022 |
may |
CB22-05-016ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
ITB |
|
2022-05-20 10:06:56 |
| 11779 |
2022 |
may |
CB22-05-016ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
ITB |
|
2022-05-20 10:06:28 |
| 11778 |
2022 |
may |
SV22-04-003DAVa-05 |
Supply and Delivery of Spare Parts and Supplies for the R&M of Motor Vehicles |
RFQ |
|
2022-05-20 09:29:06 |
| 11777 |
2022 |
may |
SV22-05-008OLO |
Supply and Delivery of Coated Paper Cups |
RFQ |
|
2022-05-20 09:27:56 |
| 11776 |
2022 |
may |
SV22-04-003ILO |
Supply and Delivery of 350ML Bottled Water and 5Gallon Purified Water Refill |
Contract |
|
2022-05-19 16:51:56 |
| 11775 |
2022 |
may |
SV22-04-003ILO |
Supply and Delivery of 350ML Bottled Water and 5Gallon Purified Water Refill |
NTP |
|
2022-05-19 16:51:22 |
| 11774 |
2022 |
may |
SS22-00-017COR |
Procurement of Services for Nightly Entertainment for Satellite Operations Group 2 4 5 Emerald Duo (SOG 4 5) and Rhapsody (SOG 2 4) for February - December 2022 |
Contract |
|
2022-05-19 16:41:54 |
| 11773 |
2022 |
may |
SS22-00-017COR |
Procurement of Services for Nightly Entertainment for Satellite Operations Group 2 4 5 Emerald Duo (SOG 4 5) and Rhapsody (SOG 2 4) for February - December 2022 |
NTP |
|
2022-05-19 16:40:23 |
| 11772 |
2022 |
may |
HT22-02-001COR |
Procurement of Services of a Consultant for Gender and Development (GAD) Plans and Programs Conduct of Lectures on GAD |
NOA |
|
2022-05-19 15:28:57 |
| 11771 |
2022 |
may |
CB22-03-001ILOA-04 |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS PROGRAMS AND CUSTOMERS |
NOA |
|
2022-05-19 13:46:53 |
| 11770 |
2022 |
may |
SV22-05-027COR |
Supply Delivery and Printing of Tarpaulin |
RFQ |
|
2022-05-19 13:39:27 |
| 11769 |
2022 |
may |
CB22-00-014COR |
Procurement of Services for Competency Development Project Phase IV |
Failed |
|
2022-05-19 08:43:19 |
| 11768 |
2022 |
may |
CB22-03-001ILOA-04 |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS PROGRAMS AND CUSTOMERS |
NOA |
|
2022-05-19 08:39:52 |
| 11767 |
2022 |
may |
FB22-01-001WINa-02 |
Supply and Delivery of Food and Beverages for Casino Customer Players and Guests for three (3) years for MGO Satellite |
NOA |
|
2022-05-18 17:49:58 |
| 11766 |
2022 |
may |
FB22-02-006COR |
SUPPLY AND DELIVERY OF TWO (2) LOTS PHOTOGRAPHY AND VIDEO EQUIPMENT OF ENTERTAINMENT DEPARTMENT |
NOA |
|
2022-05-18 16:48:13 |
| 11765 |
2022 |
may |
CB22-03-003DAV |
Supply and Delivery of Purified Drinking Water |
Failed |
|
2022-05-18 14:01:11 |
| 11764 |
2022 |
may |
CB22-05-009CEB |
Supply Delivery & Installation of SanitizersAromatherapy |
ITB |
|
2022-05-18 11:08:33 |
| 11763 |
2022 |
may |
CB22-05-011CEB |
Supply & Delivery of Various Dairy Products & Lot-3 Supply & Delivery of Various Poultry Products |
ITB |
|
2022-05-18 11:06:10 |
| 11762 |
2022 |
may |
HT22-03-002COR |
Procurement of Consultancy Services for Social Media Content |
NOA |
|
2022-05-17 18:54:48 |
| 11761 |
2022 |
may |
CB22-01-018CORa-05 |
Procurement of Annual Medical Examination Services for a Period of Two (2) Years |
ITB |
|
2022-05-17 18:40:12 |
| 11760 |
2022 |
may |
PB21-04-023COR |
Supply and Delivery of Four (4) Lots ConstructionsHardware ElectricalLighting Lumber and Painting Materials |
Failed |
|
2022-05-17 18:37:23 |
| 11759 |
2022 |
may |
SS22-00-020COR |
Procurement of Services for Nightly Entertainment for Satellite Operations Group 2 4 5 Music Joy (SOG 4 & 5) and Sweet Rose Duo (SOG 2 4 & 5) for February - December 2022 |
NTP |
|
2022-05-17 17:50:48 |
| 11758 |
2022 |
may |
SS22-00-020COR |
Procurement of Services for Nightly Entertainment for Satellite Operations Group 2 4 5 Music Joy (SOG 4 & 5) and Sweet Rose Duo (SOG 2 4 & 5) for February - December 2022 |
Contract |
|
2022-05-17 17:50:27 |
| 11757 |
2022 |
may |
AA22-03-001COR |
Provision for Directors and Officers Liability Insurance (DOLI) |
Contract |
|
2022-05-17 17:48:37 |
| 11756 |
2022 |
may |
CB22-03-003WINa-04 |
Supply and Delivery of Five (5) Lots of Food and Beverages for Employees at Winford Binondo MGO Malabon and Grandz Satellites for Three (3) Years (Rebidding of Lot Nos. 1 2 3 and 5 |
Bulletin |
|
2022-05-17 16:38:01 |
| 11755 |
2022 |
may |
AA22-03-001COR |
Provision for Directors and Officers Liability Insurance (DOLI) |
NTP |
|
2022-05-17 09:08:00 |
| 11754 |
2022 |
may |
PB21-03-018COR |
Procurement of Courier Services |
NOA |
|
2022-05-17 09:06:33 |
| 11753 |
2022 |
may |
CB22-05-005OLO |
Supply Delivery Installation Testing and Commissioning of One (1) Unit Modular DPA UPS for Slot Machine |
Bulletin |
|
2022-05-17 09:05:13 |
| 11752 |
2022 |
may |
CB22-03-033COR |
Supply and Delivery of various Gift Certificates |
Bulletin |
|
2022-05-16 18:35:11 |
| 11751 |
2022 |
may |
CB22-04-044COR |
Procurement of Janitorial Services for Three (3) years for PAGCOR Corporate Annex Office |
Bulletin |
|
2022-05-16 18:32:48 |
| 11750 |
2022 |
may |
SV22-04-023COR |
Supply and Delivery of Various Training Supplies |
RFQ |
|
2022-05-16 18:32:12 |
| 11749 |
2022 |
may |
SV22-04-003DAV |
Procurement of Preventive Maintenance Services for Existing Motor Vehicles and Supply and Delivery of Spare Parts and Supplies for the R&M of Motor Vehicles (Lot 2) |
Failed |
|
2022-05-16 16:25:12 |
| 11748 |
2022 |
may |
PB21-11-030CEB |
Supply and Delivery of LED Lights |
NTP |
|
2022-05-16 16:22:40 |
| 11747 |
2022 |
may |
PB21-11-030CEB |
Supply and Delivery of LED Lights |
Contract |
|
2022-05-16 16:22:03 |
| 11746 |
2022 |
may |
CB22-05-010CEB |
Supply Delivery and Installation for the Renovation of CCTV Office |
ITB |
|
2022-05-16 14:46:08 |
| 11745 |
2022 |
may |
PB21-06-003CEB |
Procurement of Three (3) Years Security Services for Casino Filipino Cebu Main and its Satellites |
NOA |
|
2022-05-13 14:42:11 |
| 11744 |
2022 |
may |
FB22-04-002DAV |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Various Marketing Events |
Failed |
|
2022-05-13 14:40:36 |
| 11743 |
2022 |
may |
CB22-05-008CEB |
Supply and Delivery of Refrigerant for Airconditioning Units Lot-2 Automotive Battery for Genset and RPS and Lot-3 Spare Parts for Elevators and Escalators of CF-Cebu |
ITB |
|
2022-05-13 14:38:50 |
| 11742 |
2022 |
may |
SS21-08-029COR |
Procurement of Two (2) Lots Print Ad Placement for the Promotion Of PAGCORs Various Corporate Social Responsibility (CSR) Undertaking FOR CY 2021 in Bulgar and Pilipino Star Ngayon |
Cancelled |
|
2022-05-13 12:46:41 |
| 11741 |
2022 |
may |
CB22-00-005COR |
Supply and Delivery of Three (3) Lots of Soft Drinks Fruit Juices and Bottled Water For SOGs and Various Departments |
NTP |
|
2022-05-13 12:45:15 |
| 11740 |
2022 |
may |
CB22-00-005COR |
Supply and Delivery of Three (3) Lots of Soft Drinks Fruit Juices and Bottled Water For SOGs and Various Departments |
Contract |
|
2022-05-13 12:42:44 |
| 11739 |
2022 |
may |
SV22-03-001MAL |
Supply and Delivery of Toner Cartridges for Existing Photocopiers ( Lot 3 Toner Cartridges for Existing Toshiba Photocopiers) |
Contract |
|
2022-05-13 09:48:43 |
| 11738 |
2022 |
may |
SV22-03-011COR |
Procurement of One Time Service for the Conduct of Ambient Quality Test at PAGCOR Imus Complex in compliance to environmental testing |
RFQ |
|
2022-05-12 18:47:43 |
| 11737 |
2022 |
may |
SV22-05-07OLO |
Supply and Delivery of Two (2) Sets of Leather Seat Cover and Floor Matting for Shuttle Vans |
RFQ |
|
2022-05-12 18:46:45 |
| 11736 |
2022 |
may |
FB22-01-005COR |
Supply and Delivery of One (1) Lot Various Construction and Hardware Materials for the Repair and Maintenance of Corporate Offices |
Failed |
|
2022-05-12 17:34:41 |
| 11735 |
2022 |
may |
PB21-09-047COR |
Supply and Delivery of Various Marketing Collaterals |
Failed |
|
2022-05-12 17:33:08 |
| 11734 |
2022 |
may |
CB22-03-003OLO |
Procurement of Four (4) Lots Catering Services for Various Marketing Events |
Failed |
|
2022-05-12 13:38:40 |
| 11733 |
2022 |
may |
CB22-03-001OLOa |
Procurement of Private Security Agency Services for Three (3) Years for CF-Olongapo and Satellites (Re-Bidding) |
Failed |
|
2022-05-12 13:37:49 |
| 11731 |
2022 |
may |
CB22-05-005OLO |
Supply Delivery Installation Testing and Commissioning of One (1) Unit Modular DPA UPS for Slot Machine |
ITB |
|
2022-05-12 09:50:57 |
| 11730 |
2022 |
may |
SS22-00-025COR |
Procurement of Entertainment Services for the PAGCOR Artists-Garnet Duo for February to December 2022 |
Contract |
|
2022-05-12 09:49:09 |
| 11729 |
2022 |
may |
SS22-00-025COR |
Procurement of Entertainment Services for the PAGCOR Artists-Garnet Duo for February to December 2022 |
NTP |
|
2022-05-12 09:48:44 |
| 11728 |
2022 |
may |
FB22-02-009COR |
Supplies and Delivery of Various Entertainment Equipment and Supplies |
NOA |
|
2022-05-11 18:50:24 |
| 11727 |
2022 |
may |
SS22-00-009COR |
Procurement of Entertainment Services for the Various Celebrity Shows QUARTERLY CELEBRITY Tour for February and May 2022 |
NTP |
|
2022-05-11 18:29:32 |
| 11726 |
2022 |
may |
SS22-00-009COR |
Procurement of Entertainment Services for the Various Celebrity Shows QUARTERLY CELEBRITY Tour for February and May 2022 |
Contract |
|
2022-05-11 18:28:49 |
| 11725 |
2022 |
may |
SV22-05-024COR |
SUPPLY AND DELIVERY OF ELECTRONIC TYPEWRITERS AND NUMBERING AND STAMPING MACHINES |
RFQ |
|
2022-05-11 18:27:54 |
| 11724 |
2022 |
may |
SU22-05-002CEB |
Supply of Labor & Materials Pull-out Repair Re-gassing Re-wiring & Re-installation of Outdoor Neon Lighted Signage to Read PAGCOR at Mactan Satellite Casino |
RFQ |
|
2022-05-11 18:22:51 |
| 11723 |
2022 |
may |
SV22-03-002ILO |
SUPPLY AND DELIVERY OF STOCK FOOD SUPPLIES |
NOA |
|
2022-05-11 15:57:42 |
| 11722 |
2022 |
may |
PB21-05-003ILOa-10 |
Procurement of Lease of Service Vehicle for two (2) years |
NOA |
|
2022-05-11 15:56:36 |
| 11721 |
2022 |
may |
CB22-05-007CEB |
Supply and Delivery of Three (3) Lots of Various Items for Raffles & Giveaways |
ITB |
|
2022-05-11 15:55:23 |
| 11720 |
2022 |
may |
CB22-03-005CEB |
Supply and Delivery of Tarpaulin and Calling Card |
NOA |
|
2022-05-11 13:28:13 |
| 11719 |
2022 |
may |
SV22-05-001CEB |
Procurement of Two (2) Years Courier Services for Delivery of Documents |
RFQ |
|
2022-05-11 13:27:06 |
| 11718 |
2022 |
may |
CB22-05-004DAV |
Procurement of Two (2) Years Annual Medical Examination (AME) Services |
ITB |
|
2022-05-11 11:40:21 |
| 11717 |
2022 |
may |
SS22-00-027COR |
Procurement of Entertainment Services for PAGCOR Artists Cycle Band for February - December 2022 |
NOA |
|
2022-05-11 11:26:42 |
| 11716 |
2022 |
may |
FB22-04-013CORc |
Supply and Delivery of Printer Consumables for PAGCORs Existing Magicard Pronto Printer |
RFQ |
|
2022-05-11 10:27:36 |
| 11715 |
2022 |
may |
SV22-04-020COR |
Supply and Delivery of 5-Gallon Empty Water Container with Cap and Replacement Cap |
RFQ |
|
2022-05-11 10:26:22 |
| 11714 |
2022 |
may |
CB22-03-010ANG |
Supply and Delivery of Various CCTV Office Equipment. |
Bulletin |
|
2022-05-11 08:46:52 |
| 11713 |
2022 |
may |
SV22-05-008MAL |
Supply and Delivery of Various Office Supplies (Non DBM Items) |
RFQ |
|
2022-05-11 08:38:50 |
| 11712 |
2022 |
may |
PB21-00-004CORa-08 |
Procurement of One (1) Year Comprehensive Maintenance Service Contract for AS400 Machines (Rebidding) |
Resolution |
|
2022-05-10 18:18:21 |
| 11711 |
2022 |
may |
SS22-00-020COR |
Procurement of Services for Nightly Entertainment for Satellite Operations Group 2 4 5 Music Joy (SOG 4 & 5) and Sweet Rose Duo (SOG 2 4 & 5) for February - December 2022 |
NOA |
|
2022-05-10 18:15:50 |
| 11710 |
2022 |
may |
SS22-00-019COR |
Procurement of Services for Nightly Entertainment for Satellite Operations Group 2 4 5 Ana & Co. (SOG 2 4 & 5) and The Colors (SOG 4 & 5) for February December 2022 |
NOA |
|
2022-05-10 17:39:40 |
| 11709 |
2022 |
may |
CB22-04-005WIN |
Supply and Delivery of Three (3) Lots Office Supplies Not Available at PS-DBM |
Bulletin |
|
2022-05-10 17:26:39 |
| 11708 |
2022 |
may |
CB22-04-006WIN |
Supply and Delivery of Two (2) Lots Bottled Water and Softdrinks for VIP Bar |
Bulletin |
|
2022-05-10 17:24:59 |
| 11707 |
2022 |
may |
SV22-04-005MALa-05 |
Supply and Delivery of Various Medical and Dental Supplies |
RFQ |
|
2022-05-10 16:24:23 |
| 11706 |
2022 |
may |
SV22-05-007MAL |
Supply and Delivery of Various Printer Consumables |
RFQ |
|
2022-05-10 16:22:39 |
| 11705 |
2022 |
may |
SV22-04-005MALa-05 |
Supply and Delivery of Various Medical and Dental Supplies |
RFQ |
|
2022-05-10 16:21:11 |
| 11704 |
2022 |
may |
CB22-05-003MAL |
Supply and Delivery of Various Construction and Hardware Materials |
ITB |
|
2022-05-10 16:18:23 |
| 11703 |
2022 |
may |
SV22-05-009MAL |
Procurement of Preventive Maintenance for the Existing UPS |
RFQ |
|
2022-05-10 16:12:41 |
| 11702 |
2022 |
may |
CB22-03-036COR |
Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs |
Bulletin |
|
2022-05-10 14:38:10 |
| 11701 |
2022 |
may |
SV21-03-007CORa-10 |
SUPPLY AND DELIVERY OF CRUSHING MACHINE |
Contract |
|
2022-05-09 11:36:50 |
| 11700 |
2022 |
may |
CB22-05-005OLO |
Supply, Delivery, Installation and Commissioning of One (1) Unbit Modular DPA UPS for Slot Machine |
Bulletin |
|
2022-05-07 11:17:48 |
| 11699 |
2022 |
may |
CB22-03-036COR |
Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs |
ITB |
|
2022-05-06 20:47:02 |
| 11698 |
2022 |
may |
CB22-03-003WINa-04 |
Supply and Delivery of Five (5) Lots of Food and Beverages for Employees at Winford Binondo MGO Malabon and Grandz Satellites for Three (3) Years (Rebidding of Lot Nos. 1 2 3 and 5 |
ITB |
|
2022-05-06 12:45:02 |
| 11697 |
2022 |
may |
SS22-00-017COR |
Procurement of Services for Nightly Entertainment for Satellite Operations Group 2 4 5 Emerald Duo (SOG 4 5) and Rhapsody (SOG 2 4) for February - December 2022 |
NOA |
|
2022-05-06 12:43:10 |
| 11696 |
2022 |
may |
SS22-00-018COR |
Procurement of Services for Nightly Entertainment for Satellite Operations Group 2 4 5 Two Notes for February - December 202 |
NOA |
|
2022-05-06 12:41:04 |
| 11695 |
2022 |
may |
CB22-00-016COR |
Procurement of Three (3) Years Janitorial Services for Networld Sofitel Kartini and Tropicana Las Pias Satellites |
NOA |
|
2022-05-05 21:08:57 |
| 11694 |
2022 |
may |
CB22-04-042COR |
Supply and Delivery of Two (2) Lots ConstructionHardware and Upholstery Materials for Office Furniture and Fixtures |
Bulletin |
|
2022-05-05 21:05:08 |
| 11693 |
2022 |
may |
SV22-04-003ILO |
Supply and Delivery of 350ML Bottled Water and 5Gallon Purified Water Refill |
NOA |
|
2022-05-05 17:36:02 |
| 11692 |
2022 |
may |
SV22-04-003ILOa-05 |
Supply and Delivery of 5Gallon Purified Water Refill |
RFQ |
|
2022-05-05 17:35:05 |
| 11691 |
2022 |
may |
DC22-01-001COR |
Supply Delivery and Installation of Existing Kyocera Spare Parts |
NOA |
|
2022-05-05 17:18:03 |
| 11690 |
2022 |
may |
SS21-09-032COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Theme Launch for November - December 2021 |
NOA |
|
2022-05-05 13:18:51 |
| 11689 |
2022 |
may |
FB22-02-001DAVb-05 |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
RFQ |
|
2022-05-05 09:00:52 |
| 11688 |
2022 |
may |
PB21-10-009WIN |
Supply and Delivery of Pest Control Services for Ronquillo Malabon MGO TG Satellite for Three (3) Years |
NTP |
|
2022-05-04 18:43:04 |
| 11687 |
2022 |
may |
PB21-10-009WIN |
Supply and Delivery of Pest Control Services for Ronquillo Malabon MGO TG Satellite for Three (3) Years |
Contract |
|
2022-05-04 18:42:28 |
| 11685 |
2022 |
may |
CB22-03-036COR |
Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs |
Bulletin |
|
2022-05-04 18:05:14 |
| 11684 |
2022 |
may |
CB22-04-041COR |
Procurement of Third-Party Survey Group |
Bulletin |
|
2022-05-04 17:38:38 |
| 11683 |
2022 |
may |
CB22-04-013ANG |
Procurement of Service Provider for Private Security Agency (Three Years) |
Bulletin |
|
2022-05-04 17:26:50 |
| 11682 |
2022 |
may |
FB22-02-001DAVa-03 |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
Failed |
|
2022-05-04 17:15:34 |
| 11681 |
2022 |
may |
SV22-02-006CORa |
Supply and Delivery of Gift Ribbons |
Failed |
|
2022-05-04 16:43:00 |
| 11680 |
2022 |
may |
CB22-04-043COR |
Procurement of Three (3) Years Pest Control Services at PAGCOR Executive Office |
ITB |
|
2022-05-04 16:41:33 |
| 11679 |
2022 |
may |
FB22-02-008CORc |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine |
Failed |
|
2022-05-04 16:40:44 |
| 11678 |
2022 |
may |
PB21-02-016CORa-09 |
Supply and Delivery of Jumbo Tissue Paper |
NTP |
|
2022-05-04 13:46:39 |
| 11677 |
2022 |
may |
PB21-02-016CORa-09 |
Supply and Delivery of Jumbo Tissue Paper |
NOA |
|
2022-05-04 13:45:45 |
| 11676 |
2022 |
may |
PB21-02-016CORa-09 |
Supply and Delivery of Jumbo Tissue Paper |
NOA |
|
2022-05-04 13:45:20 |
| 11675 |
2022 |
may |
SS22-00-009COR |
Procurement of Entertainment Services for the Various Celebrity Shows QUARTERLY CELEBRITY Tour for February and May 2022 |
NOA |
|
2022-05-04 13:43:06 |
| 11674 |
2022 |
may |
FB21-08-009COR |
PROCUREMENT OF JANITORIAL SERVICES FOR THREE (3) YEARS FOR PAGCOR IMUS COMPLEX |
NTP |
|
2022-05-04 13:41:49 |
| 11673 |
2022 |
may |
PB21-08-041COR |
Supply and Delivery of Three (3) Lots KitchenHousekeeping Materials and Equipment |
Failed |
|
2022-05-04 13:38:23 |
| 11672 |
2022 |
may |
CB22-04-044COR |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Corporate Annex Office |
Bulletin |
|
2022-05-04 11:03:50 |
| 11671 |
2022 |
may |
PB21-05-028CORa-10 |
Procurement of Lease of Motor Vehicles for Two Years Lot 1 - Lease of Bus (Rebidding) |
NOA |
|
2022-05-04 11:01:38 |
| 11670 |
2022 |
may |
SV22-05-004DAV |
Procurement of Pest Control Services |
RFQ |
|
2022-05-04 08:45:44 |
| 11669 |
2022 |
may |
FB21-08-010CORa |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellites for Operations Group (SOG) 4 |
NOA |
|
2022-05-04 08:31:25 |
| 11668 |
2022 |
may |
CB22-04-013ANG |
Procurement of Service Provider for Private Security Agency (Three Years) |
Bulletin |
|
2022-05-04 08:09:34 |
| 11667 |
2022 |
may |
SV22-05-006OLO |
Supply and Delivery of Three (3) Units Inverter-Type Air-Conditioner and One (1) unit Refrigerator |
RFQ |
|
2022-05-04 08:08:14 |
| 11666 |
2022 |
may |
CB22-02-030CORa |
Supply Delivery Installation Commissioning and Testing of Radio Equipment |
ITB |
|
2022-05-03 19:55:40 |
| 11665 |
2022 |
may |
CB22-04-006WIN |
Supply and Delivery of Two (2) Lots Bottled Water and Softdrinks for VIP Bar |
Bulletin |
|
2022-05-03 16:21:37 |
| 11664 |
2022 |
may |
CB22-04-005WIN |
Supply and Delivery of Three (3) Lots Office Supplies Not Available at PS-DBM |
Bulletin |
|
2022-05-03 15:15:35 |
| 11663 |
2022 |
may |
CB22-05-005OLO |
Supply Delivery Installation Testing and Commissioning of One (1) Unit Modular DPA UPS for Slot Machine |
ITB |
|
2022-05-02 18:52:25 |
| 11662 |
2022 |
may |
SV22-05-005OLO |
Procurement of Change Oil Services and Replacement of Related Parts of the Generator Set of CF - Olongapo |
RFQ |
|
2022-05-02 18:51:27 |
| 11661 |
2022 |
may |
SV22-05-005OLO |
Procurement of Change Oil Services and Replacement of Related Parts of the Generator Set of CF - Olongapo |
RFQ |
|
2022-05-02 18:36:01 |
| 11660 |
2022 |
may |
PB21-10-012BAC |
SUPPLY AND DELIVERY OF TONERS FOR THE EXISTING GESTETNER PRINTER |
NTP |
|
2022-05-02 13:30:28 |
| 11659 |
2022 |
apr |
CB22-00-012CORa-02 |
Supply and Delivery of Two (2) Lots Food and Beverage for PAGCOR Customers Guests and Branch Authorized Personnel and Employees Meal and Snack for Citystate Satellite for Three (3) Years (Rebidding) |
Failed |
|
2022-04-29 22:01:35 |
| 11658 |
2022 |
apr |
PB21-10-012BAC |
SUPPLY AND DELIVERY OF TONERS FOR THE EXISTING GESTETNER PRINTER (Lot 3) |
Contract |
|
2022-04-29 12:41:37 |
| 11657 |
2022 |
apr |
CB22-03-002OLOa-04 |
PROCUREMENT OF F&B DECORATIONS AND PROMOTIONAL MATERIALS FOR MONTHLY MARKETING THEMED EVENTS |
ITB |
|
2022-04-29 08:41:25 |
| 11656 |
2022 |
apr |
CB22-01-018COR |
Procurement of Annual Medical Examination Services for a Period of Two (2) Years |
Failed |
|
2022-04-28 18:51:19 |
| 11655 |
2022 |
apr |
CB22-03-010ANG |
Supply and Delivery of Various CCTV Office Equipment. |
Bulletin |
|
2022-04-28 18:40:20 |
| 11654 |
2022 |
apr |
CB22-00-001CORa-03 |
Supply and Delivery of One (1) Lot Upholstery Materials for Various Office Furniture and Fixtures |
Bulletin |
|
2022-04-28 15:36:00 |
| 11653 |
2022 |
apr |
CB22-04-044COR |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Corporate Annex Office |
ITB |
|
2022-04-28 14:23:56 |
| 11652 |
2022 |
apr |
CB22-03-033COR |
Supply and Delivery of various Certificates |
ITB |
|
2022-04-28 14:05:02 |
| 11651 |
2022 |
apr |
PB21-09-043COR |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Executive Office |
Contract |
|
2022-04-28 13:08:01 |
| 11650 |
2022 |
apr |
PB21-09-043COR |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Executive Office |
NTP |
|
2022-04-28 11:59:29 |
| 11649 |
2022 |
apr |
CB22-01-021CORa |
rnSupply and Delivery of Consumable Items for the Existing Card Printer of PAGCOR |
Bulletin |
|
2022-04-27 17:39:47 |
| 11648 |
2022 |
apr |
SV22-04-002WIN |
Supply and Delivery of Various Materials for Surveillance Office |
RFQ |
|
2022-04-27 09:28:23 |
| 11647 |
2022 |
apr |
SV22-03-001WINa-04 |
Supply and Delivery of Four (4) Lots Decorations Live Plants Fire Extinguisher and Engine Oil (ReBidding Lot 1 & Lot 3) |
RFQ |
|
2022-04-26 13:52:31 |
| 11646 |
2022 |
apr |
CB22-04-015ANG |
Procurement of Services for the Preventive Maintenance and Change Oil of Generator Set at LW-VIP Club for a Period of Three (3) Years |
ITB |
|
2022-04-26 10:16:08 |
| 11645 |
2022 |
apr |
CB22-04-015ANG |
Procurement of Services for the Preventive Maintenance and Change Oil of Generator Set at LW-VIP Club for a Period of Three (3) Years |
ITB |
|
2022-04-26 10:15:45 |
| 11644 |
2022 |
apr |
SV22-04-001ANG |
Supply and Delivery of Promotional Shirts |
RFQ |
|
2022-04-26 09:56:38 |
| 11643 |
2022 |
apr |
SV22-04-003DAV |
Procurement of Preventive Maintenance Services for Existing Motor Vehicles and Supply and Delivery of Spare Parts and Supplies for the R&M of Motor Vehicles |
RFQ |
|
2022-04-26 08:48:35 |
| 11641 |
2022 |
apr |
CB22-01-022CORa |
Procurement of Food and Beverages For Casino Guest and PAGCOR Officers of Town Center Satellite for a Period of Three (3) Years |
Failed |
|
2022-04-25 16:07:43 |
| 11640 |
2022 |
apr |
SV22-04-002DAV |
Supply and Delivery of Multi-Copy Paper A4 |
RFQ |
|
2022-04-25 13:31:19 |
| 11639 |
2022 |
apr |
CB22-04-040CORa |
rnSupply and Delivery of Ammunitions |
ITB |
|
2022-04-25 13:09:10 |
| 11638 |
2022 |
apr |
SV22-03-004OLOa-04 |
Supply Delivery Installation and Commissioning of Two (2) Units Stand-Alone 6KVA UPS for Surveillance |
RFQ |
|
2022-04-25 08:35:02 |
| 11637 |
2022 |
apr |
CB22-03-006CEB |
Supply and Delivery of Food & Beverage for CF-Mactan Satellite |
Bulletin |
|
2022-04-22 17:26:23 |
| 11636 |
2022 |
apr |
PB21-08-004OLOa-09 |
Procurement of Janitorial Services for three 93) Years for CF-Olongapo and Satellites |
Contract |
|
2022-04-22 17:25:55 |
| 11635 |
2022 |
apr |
PB21-08-004OLOa-09 |
Procurement of Janitorial Services for three 93) Years for CF-Olongapo and Satellites |
NTP |
|
2022-04-22 17:25:17 |
| 11634 |
2022 |
apr |
CB22-03-002CEBa-04 |
Bid for the project Two Years Preventive Maintenance of One Unit Generator Set of CF-Cebu |
ITB |
|
2022-04-22 17:24:14 |
| 11633 |
2022 |
apr |
CB22-01-001WIN |
Procurement of Three (3) Years Janitorial Services for Malabon Satellite |
Suspension |
|
2022-04-22 17:21:25 |
| 11632 |
2022 |
apr |
CB22-03-001ILOa-04 |
Three (3) Lots Supply and Delivery of Food and Beverages for Various ActivitiesEvents Programs and Customers |
Bulletin |
|
2022-04-22 10:00:20 |
| 11631 |
2022 |
apr |
SV22-02-001ILOa-04 |
Supply and Delivery of Giveaways for 2022 Themed Events |
RFQ |
|
2022-04-22 09:59:35 |
| 11630 |
2022 |
apr |
SV22-04-006MAL |
Supply and Delivery of Five (5)-Gallon Purified Drinking Water |
RFQ |
|
2022-04-22 09:47:23 |
| 11629 |
2022 |
apr |
CB22-03-001MALa-04 |
Procurement of Lease of Motor Vehicles for Two (2) Year |
ITB |
|
2022-04-22 09:46:42 |
| 11628 |
2022 |
apr |
SV22-04-005MAL |
Supply and Delivery of Various Medical and Dental Supplies (Lots 1&2) |
RFQ |
|
2022-04-22 09:45:57 |
| 11627 |
2022 |
apr |
SV22-04-004MAL |
Supply and Delivery of Various Drugs and Medicines |
RFQ |
|
2022-04-22 09:45:07 |
| 11626 |
2022 |
apr |
SV22-03-004OLOa-04 |
Supply Delivery Installation and Commissioning of Two (2) Units Stand-Alone 6KVA UPS for Surveillance |
RFQ |
|
2022-04-21 18:08:07 |
| 11625 |
2022 |
apr |
SS21-08-029COR |
PROCUREMENT OF TWO (2) LOTS PRINT AD PLACEMENTS FOR THE PROMOTION OF PAGCORS VARIOUS CORPORATE SOCIAL RESPONSIBILITY (CSR) UNDERTAKINGS FOR CY 2021 IN BULGAR AND PILIPINO STAR NGAYON |
Cancelled |
|
2022-04-21 16:17:36 |
| 11624 |
2022 |
apr |
CB22-04-002MAL |
Supply and Delivery of Various Food Supplies |
Bulletin |
|
2022-04-21 16:01:22 |
| 11623 |
2022 |
apr |
PB21-11-030CEBa-03 |
Supply and Delivery of Chemicals/Aerosol |
Contract |
|
2022-04-21 14:41:37 |
| 11622 |
2022 |
apr |
PB21-11-030CEBa-03 |
Supply and Delivery of Chemicals/Aerosol |
NTP |
|
2022-04-21 14:41:04 |
| 11621 |
2022 |
apr |
?CB22-04-011ANG |
Supply and Delivery of Common Use Office Supplies. |
ITB |
|
2022-04-21 10:55:52 |
| 11620 |
2022 |
apr |
CB22-04-011ANG |
Supply and Delivery of Common Use Office Supplies. |
ITB |
|
2022-04-21 10:55:14 |
| 11619 |
2022 |
apr |
CB22-03-010ANG |
Supply and Delivery of Various CCTV Office Equipment. |
ITB |
|
2022-04-21 08:20:00 |
| 11618 |
2022 |
apr |
CB22-03-010ANG |
Supply and Delivery of Various CCTV Office Equipment. |
ITB |
|
2022-04-21 08:18:59 |
| 11617 |
2022 |
apr |
CB22-04-004OLO |
Supply and Delivery of Two (2) lots Various Hot & Cold Beverages |
Bulletin |
|
2022-04-20 18:23:33 |
| 11616 |
2022 |
apr |
CB22-04-005WIN |
Supply and Delivery of Three (3) Lots Office Supplies Not Available at Ps_DBM |
ITB |
|
2022-04-20 15:57:13 |
| 11615 |
2022 |
apr |
CB22-03-003CEB |
Supply Delivery Installation Repair Preventive Maintenance Testing & Commissioning of Various Motor Vehicles of CF-Cebu and Satellites |
Bulletin |
|
2022-04-20 11:20:16 |
| 11614 |
2022 |
apr |
FB22-03-003WINa-04 |
Supply and Delivery of Water Purified 5 Gals. |
RFQ |
|
2022-04-20 11:06:50 |
| 11613 |
2022 |
apr |
CB22-04-006WIN |
Supply and Delivery of Two (2) Lots Bottled Water and Softdrinks for VIP Bar |
ITB |
|
2022-04-20 11:05:38 |
| 11612 |
2022 |
apr |
CB22-03-032COR |
Supply and Delivery of Various Materials and Souvenir Items for the Special Project-Virtual 20 Years Loyalty Awards Ceremonies for Batch 1999 and 2000 |
Bulletin |
|
2022-04-19 18:23:25 |
| 11611 |
2022 |
apr |
CB22-03-036COR |
Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs |
Bulletin |
|
2022-04-19 18:19:02 |
| 11610 |
2022 |
apr |
CB22-03-001CEBa-04 |
Two (2) Years Preventive Maintenance of 4-Units Escalator for CF-Cebu |
ITB |
|
2022-04-19 16:45:16 |
| 11609 |
2022 |
apr |
CB22-04-041COR |
Procurement of Third-Party Survey Group |
ITB |
|
2022-04-19 15:32:02 |
| 11608 |
2022 |
apr |
CB22-03-035COR |
Supply and Delivery of Premium Giveaways |
Bulletin |
|
2022-04-19 10:10:17 |
| 11607 |
2022 |
apr |
CB22-03-038COR |
Supply and Delivery of National Raffle Tickets |
Bulletin |
|
2022-04-18 18:38:49 |
| 11606 |
2022 |
apr |
SV22-03-017COR |
Supply and Delivery of Dishwashing Liquid Soap |
RFQ |
|
2022-04-18 14:58:24 |
| 11605 |
2022 |
apr |
PB21-10-012BAC |
Supply and Delivery of Four (4) Lots of Various IT Equipment and Materials for the Repair and Maintenance |
NOA |
|
2022-04-18 10:59:15 |
| 11604 |
2022 |
apr |
CB22-02-002WINa-04 |
Supply and Delivery of Two (2) Lots Food Supplies Baked Products and Pastries (Rebidding of Lot No.2) |
ITB |
|
2022-04-14 11:17:06 |
| 11603 |
2022 |
apr |
SV22-03-002ILO |
Supply and Delivery of Stock Food Supplies |
Contract |
|
2022-04-13 18:49:44 |
| 11602 |
2022 |
apr |
SV22-03-002ILO |
Supply and Delivery of Stock Food Supplies |
NTP |
|
2022-04-13 18:49:04 |
| 11601 |
2022 |
apr |
CB22-01-019COR |
Supply and Delivery of Brand-New Playing Cards (Consolidated) |
Bulletin |
|
2022-04-13 18:06:37 |
| 11600 |
2022 |
apr |
CB22-04-042COR |
Supply and Delivery of Two (2) Lots ConstructionHardware and Upholstery Materials for Office Furniture and Fixtures |
ITB |
|
2022-04-13 17:59:17 |
| 11599 |
2022 |
apr |
CB22-03-031COR |
PROCUREMENT OF CSRG JACKETS |
ITB |
|
2022-04-13 17:53:50 |
| 11598 |
2022 |
apr |
CB22-03-032COR |
Supply and Delivery of Various Materials and Souvenir Items for the Special Project-Virtual 20 Years Loyalty Awards Ceremonies for Batch 1999 & 2000 |
ITB |
|
2022-04-13 17:50:35 |
| 11597 |
2022 |
apr |
CB22-02-024COR |
Supply Delivery Installation Testing and Commissioning of Privilege Access Management (PAM) |
Bulletin |
|
2022-04-13 17:37:57 |
| 11596 |
2022 |
apr |
SV22-04-019COR |
Supply and Delivery of Car Air-freshener |
RFQ |
|
2022-04-13 17:31:27 |
| 11595 |
2022 |
apr |
CB22-01-021CORa |
Supply and Delivery of Consumable Items for the Existing Card Printer of PAGCOR |
ITB |
|
2022-04-13 17:30:15 |
| 11594 |
2022 |
apr |
PB21-02-016CORa-09 |
Supply and Delivery of Jumbo Tissue Paper |
Contract |
|
2022-04-13 17:26:54 |
| 11593 |
2022 |
apr |
SV22-02-006CORa |
Supply and Delivery of Gift Ribbons |
Failed |
|
2022-04-13 17:25:44 |
| 11592 |
2022 |
apr |
FB21-08-009COR |
PROCUREMENT OF JANITORIAL SERVICES FOR THREE (3) YEARS FOR PAGCOR IMUS COMPLEX |
Contract |
|
2022-04-13 17:24:07 |
| 11591 |
2022 |
apr |
CB22-00-004COR |
Supply and Delivery of Goods for Relief (Non-Food Items) |
Contract |
|
2022-04-13 17:22:11 |
| 11590 |
2022 |
apr |
CB22-00-004COR |
Supply and Delivery of Goods for Relief (Non-Food Items) |
NTP |
|
2022-04-13 17:20:51 |
| 11589 |
2022 |
apr |
CB22-03-006CEB |
Supply and Delivery of Food & Beverage for CF-Mactan Satellite |
ITB |
|
2022-04-13 14:56:35 |
| 11588 |
2022 |
apr |
CB22-03-004CEB |
Supply and Delivery of Upholstery Materials |
ITB |
|
2022-04-13 14:54:13 |
| 11587 |
2022 |
apr |
FB22-04-011CORa |
Supply Delivery and Instillation of Attendance Capturing Machine |
RFQ |
|
2022-04-13 10:14:01 |
| 11586 |
2022 |
apr |
CB22-04-004OLO |
Supply and Delivery of Two (2) Lots Hot and Cold beverages |
ITB |
|
2022-04-13 08:14:09 |
| 11585 |
2022 |
apr |
CB22-00-003COR |
Supply and Delivery of Goods for Relief (Food Items) |
Contract |
|
2022-04-12 17:13:35 |
| 11584 |
2022 |
apr |
CB22-00-003COR |
Supply and Delivery of Goods for Relief (Food Items) |
NTP |
|
2022-04-12 17:09:27 |
| 11583 |
2022 |
apr |
CB22-04-013ANG |
Procurement of Service Provider for Private Security Agency (Three Years) |
ITB |
|
2022-04-12 17:05:06 |
| 11582 |
2022 |
apr |
CB22-04-013ANG |
Procurement of Service Provider for Private Security Agency (Three Years) |
ITB |
|
2022-04-12 17:02:32 |
| 11581 |
2022 |
apr |
PB21-11-030CEBa-03 |
Supply and Delivery of Chemicals/Aerosol |
NOA |
|
2022-04-12 15:08:59 |
| 11580 |
2022 |
apr |
SV21-09-003TAG |
Supply and Delivery of Housekeeping Supplies and Materials (Lot 4) |
Contract |
|
2022-04-12 15:07:16 |
| 11579 |
2022 |
apr |
CB22-02-024COR |
Supply Delivery Installation Testing and Commissioning of Privilege Access Management (PAM) |
Bulletin |
|
2022-04-11 18:31:02 |
| 11578 |
2022 |
apr |
CB22-02-029COR |
SUPPLY AND DELIVERY OF TWO (2) LOTS ANNUAL REPORT AND PAGCOR NEWSLETTER |
Bulletin |
|
2022-04-11 18:08:09 |
| 11577 |
2022 |
apr |
SS22-00-006COR |
Procurement of Entertainment Services for the PAGCOR Artists - Sheena Marie G. Fructuoso aka Sheena January - December 2022 |
NTP |
|
2022-04-11 18:00:05 |
| 11576 |
2022 |
apr |
SV22-03-001MAL |
Supply and Delivery of Toner Cartridges for Existing Photocopiers |
Contract |
|
2022-04-11 16:44:22 |
| 11575 |
2022 |
apr |
CB22-02-024COR |
Supply Delivery Installation Testing and Commissioning of Privilege Access Management (PAM) |
Bulletin |
|
2022-04-11 16:12:33 |
| 11574 |
2022 |
apr |
CB22-02-028COR |
Supply Delivery Installation Testing and Commissioning of Public Key Infrastructure (PKI) |
Bulletin |
|
2022-04-11 15:26:40 |
| 11573 |
2022 |
apr |
SS22-01-001DAV |
Procurement of Entertainers for Nightly Entertainment |
NTP |
|
2022-04-11 15:25:06 |
| 11572 |
2022 |
apr |
SS22-01-001DAV |
Procurement of Entertainers for Nightly Entertainment |
Contract |
|
2022-04-11 15:24:24 |
| 11571 |
2022 |
apr |
LR21-12-001DAV |
Procurement of Five (5) Year Lease of Space for the Operation of a Gaming Facility in Tagum City Davao del Norte |
NOA |
|
2022-04-11 13:26:21 |
| 11570 |
2022 |
apr |
CB22-02-027COR |
Supply Delivery Installation Testing and Commissioning of Security Gateways (DR Site Carmen IMET HA) |
Bulletin |
|
2022-04-11 13:24:35 |
| 11569 |
2022 |
apr |
SV22-03-004OLO |
Supply Delivery and Installation of Two (2) Units Stand-Alone 6KVA UPS for Surveillance |
Failed |
|
2022-04-11 09:55:05 |
| 11568 |
2022 |
apr |
CB22-03-005CEB |
Supply and Delivery of Tarpaulin and Calling Card |
ITB |
|
2022-04-11 09:36:10 |
| 11567 |
2022 |
apr |
SV21-11-006TAG |
Supply of Services for Pest Control |
Contract |
|
2022-04-11 09:30:08 |
| 11566 |
2022 |
apr |
SV21-11-006TAG |
Supply of Services for Pest Control |
NTP |
|
2022-04-11 09:24:07 |
| 11565 |
2022 |
apr |
SV21-11-006TAG |
Supply of Services for Pest Control |
NTP |
|
2022-04-11 09:20:19 |
| 11564 |
2022 |
apr |
SV21-11-006TAG |
Supply of Services for Pest Control |
NOA |
|
2022-04-11 09:14:52 |
| 11563 |
2022 |
apr |
CB22-02-003ANG |
Suppl and Delivery of Tissue Hand Soap and Other Supplies |
NOA |
|
2022-04-11 09:03:01 |
| 11562 |
2022 |
apr |
SV21-11-006TAG |
Supply of Services for Pest Control |
NTP |
|
2022-04-08 16:49:31 |
| 11561 |
2022 |
apr |
SV21-11-006TAG |
Supply of Services for Pest Control |
NOA |
|
2022-04-08 16:45:42 |
| 11560 |
2022 |
apr |
SV21-11-006TAG |
Supply of Services for Pest Control |
Contract |
|
2022-04-08 16:43:49 |
| 11559 |
2022 |
apr |
PB21-10-009WIN |
Supply and Delivery of Pest Control Services for Ronquillo Malabon MGO TG Satellite for Three (3) Years |
NOA |
|
2022-04-08 13:22:01 |
| 11558 |
2022 |
apr |
SV22-03-002OLO |
Supply and Delivery of Wines and liquors for VIP Bar |
Contract |
|
2022-04-07 18:46:05 |
| 11557 |
2022 |
apr |
DC22-03-001OLO |
Supply and Delivery of Various Toners for Existing Kyocera Copier Machines |
NOA |
|
2022-04-07 18:19:38 |
| 11556 |
2022 |
apr |
CB22-04-012ANG |
Supply and Delivery of Medicines and Various Medical Supplies |
ITB |
|
2022-04-07 18:00:14 |
| 11555 |
2022 |
apr |
CB22-04-012ANG |
Supply and Delivery of Medicines and Various Medical Supplies |
ITB |
|
2022-04-07 17:59:47 |
| 11554 |
2022 |
apr |
SS22-00-003COR |
Procurement of Entertainment Services for the PAGCOR Artists - Marie Joyce B. Taaa aka Joyce January - December 2022 |
Contract |
|
2022-04-07 17:48:12 |
| 11553 |
2022 |
apr |
SS22-00-003COR |
Procurement of Entertainment Services for the PAGCOR Artists - Marie Joyce B. Taaa aka Joyce January - December 2022 |
NTP |
|
2022-04-07 17:47:30 |
| 11552 |
2022 |
apr |
SV22-04-003ILO |
SUPPLY AND DELIVERY OF 350ML BOTTLED WATER AND 5GALLON PURIFIED WATER REFILL |
RFQ |
|
2022-04-07 17:07:31 |
| 11551 |
2022 |
apr |
CB22-03-003CEB |
Supply Delivery Installation Repair Preventive Maintenance Testing & Commissioning of Various Motor Vehicle of CF-Cebu & Satellites |
ITB |
|
2022-04-07 15:18:53 |
| 11549 |
2022 |
apr |
SV21-03-007CORa-10 |
Supply and Delivery of Crushing Machine |
Award |
|
2022-04-07 09:08:03 |
| 11548 |
2022 |
apr |
CB22-02-029COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
2022-04-07 08:26:17 |
| 11547 |
2022 |
apr |
CB22-02-029COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
2022-04-06 18:11:23 |
| 11546 |
2022 |
apr |
CB22-03-001ILOa-04 |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS PROGRAMS AND CUSTOMERS |
ITB |
|
2022-04-06 17:49:39 |
| 11545 |
2022 |
apr |
CB22-03-001ILOa-04 |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS PROGRAMS AND CUSTOMERS |
ITB |
|
2022-04-06 17:49:06 |
| 11544 |
2022 |
apr |
PB21-10-009WIN |
Supply and Delivery of Pest Control Services for Ronquillo Malabon MGO TG Satellite for Three (3) Years |
NOA |
|
2022-04-06 17:47:49 |
| 11543 |
2022 |
apr |
CB22-02-027COR |
Supply Delivery Installation Testing and Commissioning of Security Gateways (DR Site Carmen IMET HA) |
Bulletin |
|
2022-04-06 17:43:11 |
| 11542 |
2022 |
apr |
CB22-00-001CORa-03 |
Supply and Delivery of One (1) Lot Upholstery Materials for Various Office Furniture and Fixtures |
ITB |
|
2022-04-06 17:42:18 |
| 11541 |
2022 |
apr |
SV22-03-002ILO |
Supply and Delivery of Stock Food Supplies |
NOA |
|
2022-04-06 17:42:16 |
| 11540 |
2022 |
apr |
CB22-02-028COR |
Supply Delivery Installation Testing and Commissioning of Public Key Infrastructure |
Bulletin |
|
2022-04-06 16:20:51 |
| 11539 |
2022 |
apr |
CB22-03-038COR |
Supply and Delivery of National Raffle Tickets |
ITB |
|
2022-04-06 15:07:51 |
| 11538 |
2022 |
apr |
CB22-01-019COR |
Supply and Delivery of Brand-New Playing Cards (Consolidated) |
Bulletin |
|
2022-04-06 14:52:25 |
| 11537 |
2022 |
apr |
SV22-03-016COR |
Supply and Delivery of Cardboard Boxes |
RFQ |
|
2022-04-06 14:08:05 |
| 11536 |
2022 |
apr |
SU22-03-001MAL |
Supply and Delivery of Spare Parts for the Repair of Existing Kyocera Copier for Table Games Division |
Contract |
|
2022-04-06 10:01:01 |
| 11535 |
2022 |
apr |
CB22-04-002MAL |
Supply and Delivery of Various Food Supplies |
ITB |
|
2022-04-06 09:59:24 |
| 11534 |
2022 |
apr |
CB22-03-003OLO |
Procurement of Four (4) Catering Services for Various Marketing Events |
Bulletin |
|
2022-04-05 17:49:06 |
| 11533 |
2022 |
apr |
CB22-03-034COR |
Procurement of a Certifying Body for the Recertification to ISO 90012015 of PAGCORs Quality Mangement System |
ITB |
|
2022-04-05 15:57:40 |
| 11532 |
2022 |
apr |
FB21-02-004CORb-07 |
Supply and and Delivery of Printer Consumables for PAGCOR Existing Magicard Pronto Printer |
Failed |
|
2022-04-05 15:13:51 |
| 11531 |
2022 |
apr |
SV22-04-003MAL |
Supply and Delivery of Various Toiletries and Housekeeping Supplies |
RFQ |
|
2022-04-05 13:17:18 |
| 11530 |
2022 |
apr |
FB22-04-002DAV |
Supply and Delivery of Food and Beverages (F&B) for Various Marketing Events |
RFQ |
|
2022-04-05 11:14:14 |
| 11529 |
2022 |
apr |
FB22-04-002DAV |
Supply and Delivery of Food and Beverages (F&B) for Various Marketing Events |
RFQ |
|
2022-04-05 11:14:00 |
| 11528 |
2022 |
apr |
CB22-03-003DAV |
Supply and Delivery of Purified Drinking Water |
Bulletin |
|
2022-04-05 11:00:11 |
| 11527 |
2022 |
apr |
CB22-02-002TAGa-04 |
Supply and Delivery of Clean Water |
ITB |
|
2022-04-05 10:56:12 |
| 11526 |
2022 |
apr |
CB22-02-006ANGa-04 |
Supply and Delivery of Various Safety and Fire-Fighting Equipment (re-bidding) |
ITB |
|
2022-04-04 15:31:25 |
| 11525 |
2022 |
apr |
CB22-02-006ANGa-04 |
Supply and Delivery of Various Safety and Fire-Fighting Equipment (re-bidding) |
ITB |
|
2022-04-04 15:30:57 |
| 11524 |
2022 |
apr |
CB22-03-003CEB |
Supply Delivery Installation Repair Preventive Maintenance Testing & Commissioning of Various Motor Vehicle of CF-Cebu & Satellites |
ITB |
|
2022-04-04 15:29:10 |
| 11523 |
2022 |
apr |
?SV22-03-001WIN |
Supply and Delivery Four (4) Lots Decorations Live Plants Fire Extinguisher and Engine Oil |
RFQ |
|
2022-04-04 13:49:38 |
| 11522 |
2022 |
apr |
PB21-10-012BAC |
BAC RESOLUTION DECLARING THE RESUMPTION OF BIDDINGPROCUREMENT ACTIVITIES FOR LOT 3 (SUPPLY AND DELIVERY OF TONERS FOR THE EXISTING GESTETNER PRINTER) OF SUPPLY AND DELIVERY OF FOUR (4) LOTS OF Various I.T EQUIPMENT SUPPLIES AND MATERIALS FOR THE REPAIR AND MAINTENANCE |
Resumption |
|
2022-04-04 11:39:00 |
| 11521 |
2022 |
apr |
CB22-03-004WIN |
Supply and Delivery of Two (2) Lots Marketing Giveaways for Themed Events |
ITB |
|
2022-04-04 10:46:00 |
| 11520 |
2022 |
apr |
CB22-01-001WIN |
Procurement of Three (3) Years Janitorial Services for Malabon Satellite |
Resumption |
|
2022-04-04 10:44:56 |
| 11519 |
2022 |
apr |
CB22-01-002DAVa-03 |
Supply and Delivery of Food and Beverages (F&B) for Various Marketing Events |
Failed |
|
2022-04-01 22:18:57 |
| 11518 |
2022 |
apr |
CB22-00-001ANG |
Procurement of Hotel Accommodations for Casino PlayersGuests at CF-Angeles (Main) for a Period of Two (2) Years |
NTP |
|
2022-04-01 22:16:13 |
| 11517 |
2022 |
apr |
CB22-00-001ANG |
Procurement of Hotel Accommodations for Casino PlayersGuests at CF-Angeles (Main) for a Period of Two (2) Years |
Contract |
|
2022-04-01 22:13:34 |
| 11516 |
2022 |
mar |
CB22-00-005COR |
Supply and Delivery of Three Lots Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Corporate Departments |
NOA |
|
2022-03-31 18:32:45 |
| 11515 |
2022 |
mar |
PB21-07-034COR |
Supply and Delivery of Ammunitions |
Failed |
|
2022-03-31 17:57:03 |
| 11514 |
2022 |
mar |
CB22-03-002CEB |
Two (2) Years Preventive Maintenance of One Unit Generator Set of CF-Cebu |
ITB |
|
2022-03-31 13:59:42 |
| 11513 |
2022 |
mar |
CB22-03-001CEB |
Two (2) Years Preventive Maintenance of Four Units Escalator for CF-Cebu |
Bulletin |
|
2022-03-31 13:58:31 |
| 11512 |
2022 |
mar |
CB22-03-035COR |
Supply and Delivery of Various Premium Giveaways |
ITB |
|
2022-03-31 09:35:07 |
| 11511 |
2022 |
mar |
PB22-03-002CEB |
Two (2) Years Preventive Maintenance of One Unit Generator Set of CF-Cebu |
ITB |
|
2022-03-31 09:21:14 |
| 11510 |
2022 |
mar |
PB21-11-030CEB |
Supply and Delivery of Construction and Maintenance Supplies and Materials |
Contract |
|
2022-03-31 09:04:10 |
| 11509 |
2022 |
mar |
CB22-03-009ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
ITB |
|
2022-03-31 09:02:40 |
| 11508 |
2022 |
mar |
CB22-03-009ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
ITB |
|
2022-03-31 09:01:28 |
| 11506 |
2022 |
mar |
PB21-11-030CEB |
Supply and Delivery of Construction and Maintenance Supplies and Materials |
NTP |
|
2022-03-30 15:29:49 |
| 11505 |
2022 |
mar |
FB22-02-001DAVa-03 |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officer of Tagum Satellite |
RFQ |
|
2022-03-30 13:56:58 |
| 11504 |
2022 |
mar |
PB21-05-028COR |
Procurement of Lease of Motor Vehicles for Two Years |
Contract |
|
2022-03-30 13:26:29 |
| 11503 |
2022 |
mar |
FB22-02-001DAV |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officer of Tagum Satellite |
Failed |
|
2022-03-30 13:08:27 |
| 11502 |
2022 |
mar |
FB22-03-010COR |
Procurement of Food and Beverages for Casino Guest of Carmona Satellites for a Period of Three (3) Years |
RFQ |
|
2022-03-29 18:55:08 |
| 11501 |
2022 |
mar |
PB22-03-001CEB |
Two (2) Years Preventive Maintenance of 4-Units Escalators for CF-Cebu |
ITB |
|
2022-03-29 14:03:25 |
| 11500 |
2022 |
mar |
CB22-01-023COR |
Supply Delivery Installation Testing and Commissioning of Additional Intrusion Prevention System (DR Site) |
Bulletin |
|
2022-03-29 13:35:14 |
| 11499 |
2022 |
mar |
CB22-03-003OLO |
Procurement of Four (4) Lots Catering Services for Various Marketing Events |
ITB |
|
2022-03-29 13:33:06 |
| 11498 |
2022 |
mar |
SS22-00-014COR |
Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Celebrity Big Show for January and April 2022 |
Contract |
|
2022-03-29 10:55:20 |
| 11497 |
2022 |
mar |
SS22-00-013COR |
Procurement of Entertainment Services for the VARIOUS CELEBRITY SHOWS - BENEFIT SHOW for FEBRUARY and MAY 2022 |
Contract |
|
2022-03-29 10:54:33 |
| 11496 |
2022 |
mar |
SS22-00-004COR |
Procurement of Entertainment Services - Michael Lauren L. Benedicto aka Mykle for January - December 2022 |
NTP |
|
2022-03-29 10:10:09 |
| 11495 |
2022 |
mar |
SS22-00-013COR |
Procurement of Entertainment Services for the VARIOUS CELEBRITY SHOWS - BENEFIT SHOW for FEBRUARY and MAY 2022 |
NTP |
|
2022-03-29 10:06:52 |
| 11494 |
2022 |
mar |
SS22-00-014COR |
Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Celebrity Big Show for January and April 2022 |
NTP |
|
2022-03-29 10:06:04 |
| 11493 |
2022 |
mar |
SS22-00-012COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Celebrity Show for January - June 2022 |
Contract |
|
2022-03-29 10:04:18 |
| 11492 |
2022 |
mar |
SS22-00-012COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Celebrity Show for January - June 2022 |
NTP |
|
2022-03-29 10:02:29 |
| 11491 |
2022 |
mar |
SS22-00-010COR |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Special Show for January - June 2022 |
Contract |
|
2022-03-29 09:58:57 |
| 11490 |
2022 |
mar |
SS22-00-010COR |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Special Show for January - June 2022 |
NTP |
|
2022-03-29 09:57:48 |
| 11489 |
2022 |
mar |
CB22-02-026COR |
SUPPLY DELIVERY TESTING AND COMMISSIONING OF SUBSCRIPTION FOR SECURITY AWARENESS AND TRAINING PLATFORM |
Bulletin |
|
2022-03-29 09:51:17 |
| 11488 |
2022 |
mar |
SS22-00-007COR |
Procurement of Entertainment Services - Hadasa Von c. Camporaso aka Dash for January - December 2022. |
NTP |
|
2022-03-29 09:33:59 |
| 11487 |
2022 |
mar |
CB22-00-014COR |
PROCUREMENT OF SERVICES FOR COMPETENCY DEVELOPMENT PROJECT PHASE IV |
Bulletin |
|
2022-03-29 07:02:42 |
| 11486 |
2022 |
mar |
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. |
NOA |
|
2022-03-28 18:22:30 |
| 11485 |
2022 |
mar |
CB22-01-023COR |
Supply Delivery Installation Testing and Commissioning of Additional Intrusion Prevention System (DR Site) |
Bulletin |
|
2022-03-28 17:18:12 |
| 11484 |
2022 |
mar |
SS22-00-006COR |
Procurement of Entertainment Services for the PAGCOR Artists - Sheena Marie G. Fructuoso aka Sheena January - December 2022 |
Contract |
|
2022-03-28 15:46:11 |
| 11483 |
2022 |
mar |
SS22-00-007COR |
Procurement of Entertainment Services - Hadasa Von c. Camporaso aka Dash for January - December 2022 |
Contract |
|
2022-03-28 15:44:13 |
| 11482 |
2022 |
mar |
SS22-00-004COR |
Procurement of Entertainment Services - Michael Lauren L. Benedicto aka Mykle for January - December 2022 |
Contract |
|
2022-03-28 15:42:10 |
| 11481 |
2022 |
mar |
CB22-02-025COR |
SUPPLY DELIVERY INSTALLATION TESTING AND COMMISSIONING OF WEB APPLICATION SECURITY |
Bulletin |
|
2022-03-28 11:04:02 |
| 11480 |
2022 |
mar |
PB21-11-014BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS HARDWARE MATERIALS AND CONSTRUCTION SUPPLIES FOR THE REPAIR AND MAINTENANCE LHI-(BLDG) (LOT 3 SUPPLY AND DELIVERY OF LEATHERETTE DECORATIVE LED LIGHTS AND OTHER CABLING MATERIALS) |
NTP |
|
2022-03-25 17:18:20 |
| 11479 |
2022 |
mar |
PB21-10-013BAC. |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS ELECTRICAL CONSTRUCTION AND HARDWARE MATERIALS FOR THE REHABILITATION OF SLOT MACHINE VIP AREA OF CF BACOLOD |
NTP |
|
2022-03-25 17:16:22 |
| 11478 |
2022 |
mar |
PB21-06-004CEBa-11 |
Procurement of 3-Years Janitorial Services for One Cebu |
Resumption |
|
2022-03-25 15:25:12 |
| 11477 |
2022 |
mar |
PB21-08-015CEB |
Procurement of 3-Years Contract for VIP Bar and Wash-Up Room Personnel of CF-Cebu and Satellites |
Resumption |
|
2022-03-25 15:24:40 |
| 11476 |
2022 |
mar |
CB22-03-001MAL |
Procurement of Lease of Motor Vehicles for Two (2) Year. |
ITB |
|
2022-03-25 14:50:39 |
| 11475 |
2022 |
mar |
SV22-03-002MAL |
Supply and Delivery of Various Printed Forms |
RFQ |
|
2022-03-25 13:13:17 |
| 11474 |
2022 |
mar |
CB22-00-015CORa-02 |
Procurement of Services for the Lease of Electronic Table Game (ETG) Machines for a Period of Three (3) Years (Income Sharing Scheme) |
Bulletin |
|
2022-03-25 07:33:01 |
| 11473 |
2022 |
mar |
SS21-00-025COR |
Procurement of Services for Nightly Entertainment-Garnet Duo for February-December 2022 |
NTP |
|
2022-03-24 18:02:40 |
| 11472 |
2022 |
mar |
SS21-00-025COR |
Procurement of Services for Nightly Entertainment-Garnet Duo for February-December 2022 |
Contract |
|
2022-03-24 18:02:10 |
| 11471 |
2022 |
mar |
PB21-05-003ILOA-10 |
PROCUREMENT OF LEASE OF SERVICE VEHICLE FOR TWO (2) YEARS |
Contract |
|
2022-03-24 16:35:05 |
| 11470 |
2022 |
mar |
PB21-05-003ILOA-10 |
PROCUREMENT OF LEASE OF SERVICE VEHICLE FOR TWO (2) YEARS |
NTP |
|
2022-03-24 16:33:45 |
| 11469 |
2022 |
mar |
SV22-00-002CORb-03 |
Supply and Delivery of Hole Puncher Heavy Duty |
RFQ |
|
2022-03-24 16:21:00 |
| 11468 |
2022 |
mar |
SV21-11-033COR |
Supply and Delivery of Emergency Lights |
Failed |
|
2022-03-24 13:28:15 |
| 11467 |
2022 |
mar |
SV22-03-004OLO |
Supply Delivery and Installation of Two (2) Units Stand Alone 6KVA UPS for Surveillance |
RFQ |
|
2022-03-24 13:26:58 |
| 11466 |
2022 |
mar |
FB22-02-008CORc |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine |
Bulletin |
|
2022-03-23 18:53:08 |
| 11465 |
2022 |
mar |
PB21-10-009WIN |
Supply and Delivery of Pest Control Services for Ronquillo Malabon MGO TG Satellite for Three (3) Years |
Resumption |
|
2022-03-23 18:24:17 |
| 11464 |
2022 |
mar |
CB22-03-034COR |
Procurement of a Certifying Body for the Recertification to ISO 90012015 of PAGCORs Quality Mangement System |
ITB |
|
2022-03-23 17:31:41 |
| 11463 |
2022 |
mar |
SS22-00-005COR |
Procurement of Entertainment Services for PAGCOR Artists - Ray Bascon for January - Dec. 2022 |
Contract |
|
2022-03-23 17:09:07 |
| 11462 |
2022 |
mar |
SS22-00-005COR |
Procurement of Entertainment Services for PAGCOR Artists - Ray Bascon for January - Dec. 2022 |
NTP |
|
2022-03-23 17:08:41 |
| 11461 |
2022 |
mar |
CB22-03-003WIN |
Supply and Delivery of Five (5) Lots of Food and Beverages for Employees at Winford Binondo MGO Malabon and Grandz Satellites for Three (3) Years |
ITB |
|
2022-03-23 15:19:12 |
| 11460 |
2022 |
mar |
CB22-02-027COR |
Supply Delivery Installation Testing and Commissioning of Security Gateways (DR Site Carmen Imet HA) |
Bulletin |
|
2022-03-22 18:40:24 |
| 11459 |
2022 |
mar |
CB22-02-024COR |
Supply Delivery Installation Testing and Commissioning of Privilege Access Management (PAM) |
Bulletin |
|
2022-03-22 18:23:17 |
| 11458 |
2022 |
mar |
AA22-03-001COR |
Provision for Directors and Officers Liability Insurance |
NOA |
|
2022-03-22 17:02:55 |
| 11457 |
2022 |
mar |
PB21-10-012BAC |
(SUPPLY AND DELIVERY OF INK STENCIL AND TONERS FOR THE EXISTING RISOGRAPH MACHINE AND INEO PRINTERS |
NTP |
|
2022-03-22 15:45:19 |
| 11456 |
2022 |
mar |
PB21-11-031CEBa-01 |
Supply and Delivery of Other Office Equipment |
Contract |
|
2022-03-22 13:43:36 |
| 11455 |
2022 |
mar |
PB21-11-031CEBa-01 |
Supply and Delivery of Other Office Equipment |
NTP |
|
2022-03-22 13:43:17 |
| 11454 |
2022 |
mar |
PB21-11-031CEBa-01 |
Supply and Delivery of Other Office Equipment |
NOA |
|
2022-03-22 13:42:41 |
| 11453 |
2022 |
mar |
PB21-10-028CEBa-12 |
Supply and Delivery of Three (3) Lots Food & Beverage for Marketing Events for CF-Cebu and its Satellites |
Contract |
|
2022-03-22 11:45:14 |
| 11452 |
2022 |
mar |
PB21-10-028CEBa-12 |
Supply and Delivery of Three (3) Lots Food & Beverage for Marketing Events for CF-Cebu and its Satellites |
NTP |
|
2022-03-22 11:44:41 |
| 11451 |
2022 |
mar |
PB21-10-011BAC |
SUPPLY DELIVERY OF MATERIALS HAULING INSTALLATION TESTING AND COMMISSIONING OF 2-200KVA UPS FOR CF ILOILO |
NTP |
|
2022-03-22 11:43:06 |
| 11450 |
2022 |
mar |
SV22-00-002CORa-01 |
Supply and Delivery of Hole Puncher Heavy Duty |
Failed |
|
2022-03-22 11:28:41 |
| 11449 |
2022 |
mar |
CB22-02-029COR |
SUPPLY AND DELIVERY OF TWO (2) LOTS ANNUAL REPORT AND PAGCOR NEWSLETTER |
ITB |
|
2022-03-22 11:26:12 |
| 11448 |
2022 |
mar |
CB22-02-026COR |
SUPPLY DELIVERY TESTING AND COMMISSIONING OF SUBSCRIPTION FOR SECURITY AWARENESS AND TRAINING PLATFORM |
Bulletin |
|
2022-03-21 17:51:38 |
| 11447 |
2022 |
mar |
SS22-00-002COR |
Procurement of Entertainment Services for the PAGCOR Artists - Bring Me the Boys El Mejor Gyro Music Master Puresoundz & Righteous Act |
NTP |
|
2022-03-21 17:50:13 |
| 11446 |
2022 |
mar |
CB22-03-008ANG |
Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st Sem) |
ITB |
|
2022-03-21 17:22:15 |
| 11445 |
2022 |
mar |
CB22-03-008ANG |
Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st Sem) |
ITB |
|
2022-03-21 17:21:43 |
| 11444 |
2022 |
mar |
CB22-03-003DAV |
Supply and Delivery of Purified Drinking Water |
ITB |
|
2022-03-21 16:02:59 |
| 11443 |
2022 |
mar |
PB21-10-013BAC |
SUPPLY AND DELIVERY OF LED LIGHTS AND MATERIALS |
Contract |
|
2022-03-21 13:24:02 |
| 11442 |
2022 |
mar |
PB21-10-012BAC |
SUPPLY AND DELIVERY OF INK STENCIL AND TONERS FOR THE RISOGRAPH MACHINE AND INEO PRINTERS |
Contract |
|
2022-03-21 13:23:04 |
| 11441 |
2022 |
mar |
PB21-11-014BAC |
SUPPLY AND DELIVERY OF LEATHERETTE DECORATIVE LED LIGHT AND OTHER CABLING MATERIALS |
Contract |
|
2022-03-21 13:21:23 |
| 11440 |
2022 |
mar |
SS22-02-007OLO |
Procurement of Services of Entertainers |
NOA |
|
2022-03-18 17:22:59 |
| 11439 |
2022 |
mar |
SS22-02-001OLO |
Procurement of Services of Entertainers for Music in Motion |
NOA |
|
2022-03-18 17:21:13 |
| 11438 |
2022 |
mar |
CB22-03-001ILO |
Three (3) Lots Supply and Delivery of Food and Beverages for Various ActivitiesEvents Programs and Customers |
Bulletin |
|
2022-03-18 17:14:08 |
| 11437 |
2022 |
mar |
SS22-02-001OLO |
Procurement of services of Entertainers (Music In Motion) |
Contract |
|
2022-03-18 10:40:01 |
| 11436 |
2022 |
mar |
SS22-02-002OLO |
Procurement of services of Entertainers (Music Selection) |
Contract |
|
2022-03-18 10:39:13 |
| 11435 |
2022 |
mar |
SS22-02-003OLO |
Procurement of services of Entertainers (Color Day) |
Contract |
|
2022-03-18 10:38:12 |
| 11434 |
2022 |
mar |
SS22-02-004OLO |
Procurement of services of Entertainers (Art2 Duo) |
Contract |
|
2022-03-18 10:37:12 |
| 11433 |
2022 |
mar |
SS22-02-005OLO |
Procurement of services of Entertainers (Power of 2) |
Contract |
|
2022-03-18 09:46:33 |
| 11432 |
2022 |
mar |
SS22-02-006OLO |
Procurement of services of Entertainers (Inifinite Band) |
Contract |
|
2022-03-18 09:45:25 |
| 11431 |
2022 |
mar |
SS22-02-007OLO |
Procurement of services of Entertainers (Ottos Tune) |
Contract |
|
2022-03-18 09:43:50 |
| 11430 |
2022 |
mar |
SS22-02-007OLO |
Procurement of Services of Entertainers (Ottos Tune) |
NTP |
|
2022-03-17 19:01:41 |
| 11429 |
2022 |
mar |
SS22-02-006OLO |
Procurement of Services of Entertainers (Infinite Band) |
NTP |
|
2022-03-17 18:59:39 |
| 11428 |
2022 |
mar |
SS22-02-005OLO |
Procurement of Services of Entertainers (Power of 2) |
NTP |
|
2022-03-17 18:58:29 |
| 11427 |
2022 |
mar |
SS22-02-004OLO |
Procurement of Services of Entertainers (Art2 Duo) |
NTP |
|
2022-03-17 18:57:08 |
| 11426 |
2022 |
mar |
SS22-02-003OLO |
Procurement of Services of Entertainers (Color Day) |
NTP |
|
2022-03-17 18:55:35 |
| 11425 |
2022 |
mar |
SS22-02-002OLO |
Procurement of Services of Entertainers (Music Selection) |
NTP |
|
2022-03-17 18:54:21 |
| 11424 |
2022 |
mar |
SS22-02-001OLO |
Procurement of Services of Entertainers (Music in Motion) |
NTP |
|
2022-03-17 18:52:44 |
| 11423 |
2022 |
mar |
CB22-01-023COR |
Supply Delivery Installation Testing and Commissioning of Additional Intrusion prevention System (DR Site) |
Bulletin |
|
2022-03-17 18:35:09 |
| 11422 |
2022 |
mar |
SV22-03-003OLO |
RFQ PAPER TOWEL AND JUMBO ROLL TISSUE |
RFQ |
|
2022-03-17 17:21:39 |
| 11421 |
2022 |
mar |
PB21-10-011BAC |
SUPPLY AND DELIVERY OF MATERIALSHAULINGINSTALLATION TESTING AND COMMISSIONING OF 2-200KVA-UOS FOR CF ILOILO |
Contract |
|
2022-03-17 14:25:24 |
| 11420 |
2022 |
mar |
PB21-10-012BAC |
SUPPLY AND DELIVERY OF INK STENCIL AND TONERS FOR THE EXISTING RISOGRAPH MACHINE AND INEO PRINTERS |
NOA |
|
2022-03-17 11:40:31 |
| 11419 |
2022 |
mar |
CB22-02-025COR |
SUPPLY DELIVERY INSTALLATION TESTING AND COMMISSIONING OF WEB APPLICATION SECURITY |
Bulletin |
|
2022-03-17 10:38:30 |
| 11418 |
2022 |
mar |
CB22-00-015CORa-02 |
Procurement of Services for the Lease of Electronic Table Game (ETG) Machines for a Period of Three (3) Years (Income Sharing Scheme) |
ITB |
|
2022-03-17 10:06:55 |
| 11417 |
2022 |
mar |
CB22-02-027COR |
Supply Delivery Installation and Commissioning of Security Gateways (DR Site Carmen and Imet HA) |
ITB |
|
2022-03-16 18:38:21 |
| 11416 |
2022 |
mar |
CB22-02-028COR |
Supply Delivery Installation Testing and Commissioning of Public Key Infrastructure (PKI) |
Bulletin |
|
2022-03-16 18:37:24 |
| 11415 |
2022 |
mar |
CB22-01-019COR |
Supply and Delivery of Brand-New Playing Cards (Consolidated) |
Bulletin |
|
2022-03-16 17:59:21 |
| 11414 |
2022 |
mar |
SS22-01-001DAV |
Procurement of Entertainers for Nightly Entertainment |
NOA |
|
2022-03-16 17:46:58 |
| 11413 |
2022 |
mar |
DC21-00-001CORa-06 |
Preventive Maintenance for PAGCORs Existing Two (2) Fuji Elevator Units at PAGCOR Executive Office for Three (3) Years |
Contract |
|
2022-03-03 17:44:42 |
| 11412 |
2022 |
mar |
SV22-02-001OLO |
Supply and Delivery of Raw Materials for VIP Bar and Buffet Promo of CF-Olongapo |
Contract |
|
2022-03-11 17:59:56 |
| 11411 |
2022 |
mar |
PB21-10-027CEB |
Supply and Delivery of Various Items for the Repairs & Maintenance of SM & Gaming of CF-Cebu & Satellites |
Contract |
|
2022-03-08 10:17:18 |
| 11410 |
2022 |
mar |
DC21-00-001CORa-06 |
Preventive Maintenance for PAGCORs Existing Two (2) Fuji Elevator Units at PAGCOR Executive Office for Three (3) Years |
NTP |
|
2022-03-03 17:43:49 |
| 11409 |
2022 |
mar |
SV22-02-001OLO |
Supply and Delivery of Raw Materials for VIP Bar and Buffet Promo of CF-Olongapo |
Award |
|
2022-03-11 17:58:59 |
| 11408 |
2022 |
mar |
PB21-10-027CEB |
Supply and Delivery of Various Items for the Repairs & Maintenance of SM & Gaming of CF-Cebu & Satellites |
NTP |
|
2022-03-08 10:16:31 |
| 11407 |
2022 |
mar |
CB22-00-002ANG |
Supply and Delivery of PET Bottles |
Contract |
|
2022-03-03 17:19:22 |
| 11406 |
2022 |
mar |
SV22-03-002OLO |
Supply and Delivery of Wines and Liquors for vip bar |
RFQ |
|
2022-03-11 11:55:15 |
| 11405 |
2022 |
mar |
PB21-10-027CEB |
Supply and Delivery of Various Items for the Repairs & Maintenance of SM & Gaming of CF-Cebu & Satellites |
NOA |
|
2022-03-08 10:15:58 |
| 11404 |
2022 |
mar |
CB22-00-002ANG |
Supply and Delivery of PET Bottles |
NTP |
|
2022-03-03 17:18:27 |
| 11403 |
2022 |
mar |
PB21-06-003CEB |
Procurement of Three (3) Years Security Services for Casino Filipino-Cebu Main and its Satellites |
Resumption |
|
2022-03-11 11:54:28 |
| 11402 |
2022 |
mar |
SV22-03-002ILO |
Supply and Delivery of Stock Food Supplies |
RFQ |
|
2022-03-16 14:40:44 |
| 11401 |
2022 |
mar |
SV22-03-001DAV |
Procurement of Hauling Services |
RFQ |
|
2022-03-08 10:14:43 |
| 11400 |
2022 |
mar |
SS22-00-008COR |
Procurement of Entertainment Services for the PAGCOR ARTISTS - BEATS & PIECES MARC ANDANAR MELLOW TOUCH and YODZ for February - December 2022 |
NOA |
|
2022-03-04 21:37:09 |
| 11399 |
2022 |
mar |
CB22-01-022CORa |
Procurement of Food and Beverages for Casino Guests and PAGCOR Officers of Town Center Satellite for a period of Three (3) Years |
Bulletin |
|
2022-03-08 22:14:00 |
| 11398 |
2022 |
mar |
DC21-10-002WINa-11 |
Supply and Delivery of Various Spareparts of Existing Kyocera Copying Machine |
Contract |
|
2022-03-03 17:16:44 |
| 11397 |
2022 |
mar |
SV22-03-001MAL |
Supply and Delivery of Toner Cartridges for Existing Kyocera Photocopiers |
RFQ |
|
2022-03-16 14:38:05 |
| 11396 |
2022 |
feb |
PB21-03-004ANG |
Supply and Delivery of Assorted Food Paper Cups and Other Non-Food Supplies for VIP Bar (Lantau Industrial- Lot 2) |
NTP |
|
2022-02-23 15:57:59 |
| 11395 |
2022 |
mar |
CB22-02-005ANG |
Supply and Delivery of Medicines and Various Medical Supplies |
Bulletin |
|
2022-03-04 19:46:45 |
| 11394 |
2022 |
mar |
SS22-00-007COR |
Procurement of Entertainment Services for the PAGCOR Artists - Hadasa Von C. Camporaso aka Dash January - December 2022 |
NOA |
|
2022-03-10 17:57:04 |
| 11393 |
2022 |
feb |
PB21-03-004ANG |
Supply and Delivery of Assorted Food Paper Cups and Other Non-Food Supplies for VIP Bar (Lantau Industrial- Lot 2) |
NOA |
|
2022-02-23 15:57:31 |
| 11392 |
2022 |
mar |
CB22-01-017COR |
Supply Delivery Testing and Commissioning of Uninterruptible Power Supply (UPS) at Madison Satellite Office under ITB No. CB22-01-017COR |
Bulletin |
|
2022-03-08 22:12:24 |
| 11391 |
2022 |
feb |
PB21-00-001ANG |
Supply and Delivery of Tissue Paper Hand Soap and Other Supplies |
Contract |
|
2022-02-23 15:55:45 |
| 11390 |
2022 |
mar |
CB22-02-024COR |
Supply Delivery Installation Testing and Commissioning of Privilege Access Management (PAM) |
ITB |
|
2022-03-16 09:08:08 |
| 11389 |
2022 |
mar |
FB22-02-009COR |
Supply and Delivery of Various Entertainment Equipment and Supplies |
Bulletin |
|
2022-03-08 10:12:43 |
| 11388 |
2022 |
mar |
PB21-11-029CEB |
Supply and Delivery of Housekeeping Supplies |
Contract |
|
2022-03-04 15:38:33 |
| 11387 |
2022 |
feb |
PB21-00-001ANG |
Supply and Delivery of Tissue Paper Hand Soap and Other Supplies |
NTP |
|
2022-02-23 15:54:56 |
| 11386 |
2022 |
feb |
PB21-00-001ANG |
Supply and Delivery of Tissue Paper Hand Soap and Other Supplies |
NOA |
|
2022-02-23 15:54:28 |
| 11385 |
2022 |
mar |
DC21-10-002WINa-11 |
Supply and Delivery of Various Spareparts of Existing Kyocera Copying Machine |
NTP |
|
2022-03-03 17:16:09 |
| 11384 |
2022 |
mar |
PB21-11-031CEB |
Supply and Delivery of Photocopiers and Other Office Equipment |
Contract |
|
2022-03-08 16:47:03 |
| 11383 |
2022 |
feb |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
Contract |
|
2022-02-23 15:17:04 |
| 11382 |
2022 |
mar |
SS22-00-006COR |
Procurement of Entertainment Servies for the PAGCOR Artists - Sheena Marie G. Fructuoso aka Sheena January - December 2022 |
NOA |
|
2022-03-10 17:56:04 |
| 11381 |
2022 |
mar |
SS22-00-003COR |
Procurement of Entertainment Services for the PAGCOR Artists - Marie Joyce Tanana aka Joyce January - December 2022 |
NOA |
|
2022-03-15 17:11:32 |
| 11380 |
2022 |
mar |
PB21-11-029CEB |
Supply and Delivery of Housekeeping Supplies |
NTP |
|
2022-03-04 15:35:53 |
| 11379 |
2022 |
feb |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
NTP |
|
2022-02-23 15:15:49 |
| 11378 |
2022 |
mar |
PB21-11-031CEB |
Supply and Delivery of Photocopiers and Other Office Equipment |
NTP |
|
2022-03-08 16:46:31 |
| 11377 |
2022 |
mar |
FB22-02-008CORc |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine |
RFQ |
|
2022-03-07 18:44:26 |
| 11376 |
2022 |
mar |
FB22-02-009COR |
Supply and Delivery of Various Entertainment Equipment and Supplies |
RFQ |
|
2022-03-03 10:19:17 |
| 11375 |
2022 |
feb |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
NOA |
|
2022-02-23 15:13:30 |
| 11374 |
2022 |
mar |
PB21-11-029CEB |
Supply & Delivery of Housekeeping Supplies |
ITB |
|
2022-03-03 15:40:13 |
| 11373 |
2022 |
mar |
PB21-11-030CEB |
Supply and Delivery of Construction and Maintenance Supplies and Materials (Lot 3) |
NOA |
|
2022-03-07 15:16:26 |
| 11372 |
2022 |
feb |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
NOA |
|
2022-02-23 15:13:02 |
| 11371 |
2022 |
mar |
SS22-00-005COR |
Procurement of Entertainment Services for the PAGCIOR Artists - Ray Bascon January - December 202 |
NOA |
|
2022-03-10 17:53:12 |
| 11370 |
2022 |
feb |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
Contract |
|
2022-02-23 15:11:55 |
| 11369 |
2022 |
mar |
CB22-02-005ANG |
Supply and Delivery of Medicines and Various Medical Supplies |
Bulletin |
|
2022-03-10 14:42:22 |
| 11368 |
2022 |
mar |
CB22-00-014COR |
PROCUREMENT OF SERVICES FOR COMPETENCY DEVELOPMENT PROJECT PHASE IV |
ITB |
|
2022-03-07 18:39:11 |
| 11367 |
2022 |
mar |
CB22-01-023COR |
Supply Delivery Installation Testing and Commissioning of Additional Intrusion prevention System (DR Site) |
Bulletin |
|
2022-03-15 13:33:51 |
| 11366 |
2022 |
feb |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
NTP |
|
2022-02-23 15:11:31 |
| 11365 |
2022 |
mar |
CB22-01-018COR |
Procurement of Annual Medical Examination Services for a Period of Two (2) Years |
Bulletin |
|
2022-03-03 10:10:23 |
| 11364 |
2022 |
feb |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
NOA |
|
2022-02-23 15:10:35 |
| 11363 |
2022 |
mar |
PB21-10-024CEB |
Supply & Delivery of Non-Food Supplies |
Contract |
|
2022-03-03 15:21:41 |
| 11362 |
2022 |
mar |
PB21-11-030CEB |
Supply and Delivery of Construction and Maintenance Supplies and Materials (Lot 2) |
NOA |
|
2022-03-07 13:47:36 |
| 11361 |
2022 |
feb |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) under ITB No. PB21-03-003ANG (Rhofel Veg. Dealer - Lots 1 2 3 4 6 8 & 9)) |
Contract |
|
2022-02-23 15:08:24 |
| 11360 |
2022 |
mar |
SS22-00-023COR |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Variety Show for February to June 2022 |
Contract |
|
2022-03-10 17:47:44 |
| 11359 |
2022 |
mar |
SV21-10-005TAG |
Supply and Delivery of Other Office Supplies (Not Available at DBM) Lot 2 |
Contract |
|
2022-03-10 14:40:19 |
| 11358 |
2022 |
mar |
SV22-03-009COR |
Procurement of Services for the Maintenance of Water Purification System at Imus Complex for Three (3) Years |
RFQ |
|
2022-03-09 15:29:43 |
| 11357 |
2022 |
mar |
CB22-03-001ILO |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTSPROGRAMS AND CUSTOMERS |
ITB |
|
2022-03-07 17:37:56 |
| 11356 |
2022 |
mar |
FB21-10-002MALa-11 |
Supply and Delivery of IT Equipment - Lot 4 Digital LAN Tester |
NTP |
|
2022-03-03 09:01:59 |
| 11355 |
2022 |
mar |
SS22-00-008COR |
Procurement of Entertainment Services for the PAGCOR ARTISTS - BEATS & PIECES MARC ANDANAR MELLOW TOUCH and YODZ for February - December 2022 |
NTP |
|
2022-03-04 21:38:11 |
| 11354 |
2022 |
mar |
PB21-06-004CEBa-11 |
Procurement of 3-Years Security Service for CF-Cebu and its Satellites under ITB No. PB21-06-003CEB & Procurement of 3-Years Janitorial Services for One Cebu |
Suspension |
|
2022-03-04 12:00:22 |
| 11353 |
2022 |
mar |
SS22-00-023COR |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Variety Show for February to June 2022 |
NTP |
|
2022-03-10 17:47:15 |
| 11352 |
2022 |
mar |
SU21-06-001CEB |
Supply of Labor and Materials in Check-up Pull-out Re-installation Repair & Re-gassing of Defective Neon Tubes |
Contract |
|
2022-03-07 12:14:47 |
| 11351 |
2022 |
mar |
PB21-10-024CEB |
Supply & Delivery of Non-Food Supplies |
NTP |
|
2022-03-03 15:21:00 |
| 11350 |
2022 |
mar |
PB21-11-031CEB |
Supply and Delivery of Photocopiers and Other Office Equipment |
NOA |
|
2022-03-08 16:46:05 |
| 11349 |
2022 |
mar |
CB22-02-028COR |
Supply Delivery Installation Testing and Commissioning of Public key Infrastructure (PKI) |
ITB |
|
2022-03-09 15:27:52 |
| 11348 |
2022 |
mar |
SV21-10-005TAG |
Supply and Delivery of Other Office Supplies (Not Available at DBM) Lot 1 |
Contract |
|
2022-03-10 14:39:07 |
| 11347 |
2022 |
mar |
PB21-06-004CEBa-11 |
Procurement of 3-Years Security Service for CF-Cebu and its Satellites under ITB No. PB21-06-003CEB & Procurement of 3-Years Janitorial Services for One Cebu |
Suspension |
|
2022-03-04 11:59:01 |
| 11346 |
2022 |
mar |
CB22-03-001ILO |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTSPROGRAMS AND CUSTOMERS |
ITB |
|
2022-03-07 17:37:35 |
| 11345 |
2022 |
mar |
?FB22-03-003WIN |
Supply and Delivery of Water Purified 5 Gals |
RFQ |
|
2022-03-15 10:37:09 |
| 11344 |
2022 |
mar |
SV22-03-001MAL |
Supply and Delivery of Toner Cartridges for Existing Kyocera Photocopiers |
Bulletin |
|
2022-03-16 15:30:24 |
| 11343 |
2022 |
mar |
FB21-10-002MALa-11 |
Supply and Delivery of IT Equipment - Lot 4 Digital LAN Tester |
Contract |
|
2022-03-03 09:00:09 |
| 11342 |
2022 |
mar |
SV21-07-003CEB |
Procurement of One (1) Year ServicingCleaning of Air Handling Units of CF-Cebu & Mactan Satellite |
NTP |
|
2022-03-08 15:30:00 |
| 11341 |
2022 |
mar |
PB21-11-030CEB |
Supply and Delivery of Construction and Maintenance Supplies and Materials |
NOA |
|
2022-03-09 14:19:46 |
| 11340 |
2022 |
mar |
CB22-02-007ANG |
Supply and Delivery of Assorted Food Non-Food Supplies and Paper cups for VIP Bar |
Bulletin |
|
2022-03-04 10:59:30 |
| 11339 |
2022 |
mar |
SS22-00-004COR |
Procurement of Entertainment Services for the PAGCIOR Artists - Michael Lauren L. Benedicto aka Mykle for Jan. - Dec. 2022 |
NOA |
|
2022-03-10 16:43:26 |
| 11338 |
2022 |
mar |
SU21-06-001CEB |
Supply of Labor and Materials in Check-up Pull-out Re-installation Repair & Re-gassing of Defective Neon Tubes |
NTP |
|
2022-03-07 12:14:22 |
| 11337 |
2022 |
mar |
SV21-11-003COR |
Supply and Delivery of Emergency Lights |
Failed |
|
2022-03-14 17:28:30 |
| 11336 |
2022 |
mar |
SS22-00-023COR |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Variety Show for February to June 2022 |
NOA |
|
2022-03-02 18:19:21 |
| 11335 |
2022 |
mar |
PB21-10-024CEB |
Supply & Delivery of Non-Food Supplies |
NOA |
|
2022-03-03 15:19:16 |
| 11334 |
2022 |
mar |
SV21-07-003CEB |
Procurement of One (1) Year ServicingCleaning of Air Handling Units of CF-Cebu & Mactan Satellite |
Contract |
|
2022-03-08 15:29:28 |
| 11333 |
2022 |
mar |
CB22-02-004ANG |
Supply and Delivery of HotCold Beverage for VIP Bar |
Bulletin |
|
2022-03-04 10:53:55 |
| 11332 |
2022 |
mar |
SU21-06-001CEB |
Supply of Labor and Materials in Check-up Pull-out Re-installation Repair & Re-gassing of Defective Neon Tubes |
NOA |
|
2022-03-07 12:13:49 |
| 11331 |
2022 |
mar |
SV22-03-001DAV |
Procurement of Hauling Services |
RFQ |
|
2022-03-07 17:29:28 |
| 11330 |
2022 |
mar |
CB22-02-002WIN |
Supply and Delivery of Two (2) Lots Food Supplies Baked Products and Pastries |
Bulletin |
|
2022-03-11 18:02:13 |
| 11329 |
2022 |
mar |
CB22-02-026COR |
Supply Delivery Testing and Commissioning of Subscription for Security Awareness and Training Platform |
ITB |
|
2022-03-02 16:47:53 |
| 11328 |
2022 |
mar |
CB22-02-006ANG |
Supply and Delivery of Various Safety and Fire-Fighting Equipment |
Bulletin |
|
2022-03-08 14:46:54 |
| 11327 |
2022 |
mar |
FB22-03-003WIN |
Procurement of Furnitures and Fixture. |
Contract |
|
2022-03-10 14:44:34 |
| 11326 |
2022 |
mar |
CB22-02-005ANG |
Supply and Delivery of Medicines and Various Medical Supplies |
Bulletin |
|
2022-03-03 20:22:57 |
| 11325 |
2022 |
mar |
PB21-10-013BACa-11 |
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AND MATERIALS |
NTP |
|
2022-03-07 10:40:52 |
| 11324 |
2022 |
mar |
CB22-03-002OLO |
Procurement of F&B Decorations and Promotional Materials for Monthly Marketing Themed Events |
Bulletin |
|
2022-03-11 18:01:10 |
| 11323 |
2022 |
mar |
CB22-00-012CORa-02 |
Supply and Delivery of Two (2) Lots Food & Beverage for PAGCOR Customers Guests & Branch Authorized Personnel & Employees Meal and Snack for Citystate Satellite for Three (3) Years |
ITB |
|
2022-03-08 14:43:33 |
| 11322 |
2022 |
mar |
CB22-01-023COR |
Supply Delivery Installation Testing and Commissioning of Additional Intrusion Prevention System (DR SITE) |
Bulletin |
|
2022-03-02 16:30:26 |
| 11321 |
2022 |
mar |
SS22-00-002COR |
Procurement of Entertainment Services for the PAGCOR Artists-Bring Me the Boys El Mejor Gyro Music Master Puresoundz &Righteous Act Feb. - Dec. 2022 |
Contract |
|
2022-03-03 17:46:43 |
| 11320 |
2022 |
mar |
CB22-02-002TAG |
Supply and Delivery of Clean Water |
ITB |
|
2022-03-09 17:18:42 |
| 11319 |
2022 |
mar |
SV22-02-001OLO |
Supply and Delivery of Raw Materials for VIP Bar and Buffet Promo of CF-Olongapo |
Contract |
|
2022-03-11 18:00:27 |
| 11318 |
2022 |
mar |
SS22-00-008COR |
Procurement of Entertainment Services for the PAGCOR ARTISTS - BEATS & PIECES MARC ANDANAR MELLOW TOUCH and YODZ for February - December 2022 |
Contract |
|
2022-03-04 21:39:15 |
| 11317 |
2022 |
mar |
PB21-11-030CEBa-03 |
Supply and Delivery of Construction and Maintenance Supplies & Materials |
ITB |
|
2022-03-08 13:26:22 |
| 11316 |
2022 |
mar |
PB21-10-023CEB |
Supply & Delivery of Room Accommodation for Casino Filipino Main for Three (3) Years |
Contract |
|
2022-03-02 16:28:16 |
| 11315 |
2022 |
mar |
CB22-01-019COR |
Supply and Delivery of Brand-New Playing Cards (Consolidated) |
ITB |
|
2022-03-09 17:00:36 |
| 11314 |
2022 |
mar |
PB21-10-023CEB |
Supply & Delivery of Room Accommodation for Casino Filipino Main for Three (3) Years |
NTP |
|
2022-03-02 16:27:37 |
| 11313 |
2022 |
mar |
SS22-00-025COR |
Procurement of Entertainment Services for PAGCOR Artists-Garnet Duo for February to December 2022 |
NOA |
|
2022-03-02 16:24:25 |
| 11312 |
2022 |
mar |
CB22-01-022CORa |
Procurement of Food and Beverages for Casino Guests and PAGCOR Officers of Town Center Satellite for a period of Three (3) Years |
ITB |
|
2022-03-02 16:21:34 |
| 11311 |
2022 |
mar |
PB21-11-014BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS HARDWARE MATERIALS AND CONSTRUCTION SUPPLIES FOR THE REPAIR AND MAINTENANCE-LHI (BLDG) |
NTP |
|
2022-03-02 11:00:38 |
| 11310 |
2022 |
mar |
PB21-10-027CEB |
Supply & Delivery of Electrical Supplies under |
Contract |
|
2022-03-02 10:12:19 |
| 11309 |
2022 |
mar |
PB21-10-027CEB |
Supply & Delivery of Electrical Supplies under |
NTP |
|
2022-03-02 10:11:54 |
| 11308 |
2022 |
mar |
PB21-10-027CEB |
Supply & Delivery of Electrical Supplies under |
NOA |
|
2022-03-02 10:11:36 |
| 11307 |
2022 |
mar |
PB21-10-027CEB |
Supply & Delivery of Electrical Supplies & Lot-3 Supply & Delivery of Electronics Supplies |
ITB |
|
2022-03-02 10:10:16 |
| 11306 |
2021 |
dec |
SU21-11-003MAL |
Supply and Delivery of Spare Parts for the Repair of Existing Kyocera Copier of Security Division. |
PO |
|
2021-12-16 10:13:31 |
| 11305 |
2021 |
dec |
PB21-04-025CORa-08 |
SUPPLY AND DELIVERY FOR HEALTH WORKERS GIFT KITS |
Purchase |
|
2021-12-21 18:21:47 |
| 11304 |
2021 |
dec |
LR21-12-001DAV |
Procurement of Five (5) Year Lease of Space for the Operation of a Gaming Facility in Tagum City Davao del Norte |
RFQ |
|
2021-12-14 17:54:32 |
| 11303 |
2021 |
dec |
SV21-11-005DAVa-12 |
Procurement of Hauling Services. |
RFQ |
|
2021-12-16 10:03:51 |
| 11302 |
2022 |
feb |
CB22-02-002WIN |
Supply and Delivery of Two (2) Lots Food Supplies Baked Products and Pastries |
ITB |
|
2022-02-28 12:51:09 |
| 11301 |
2021 |
dec |
PB21-04-025CORa-08 |
SUPPLY AND DELIVERY FOR HEALTH WORKERS GIFT KITS |
NTP |
|
2021-12-21 18:21:15 |
| 11300 |
2022 |
mar |
CB22-01-002DAVa-03 |
Supply and Delivery of Food and Beverages (F&B) for Various Marketing Events |
ITB |
|
2022-03-01 17:39:45 |
| 11299 |
2021 |
dec |
SV21-09-031COR |
Supply and Delivery of Christmas Gift Card |
PO |
|
2021-12-16 08:46:45 |
| 11298 |
2022 |
feb |
CB22-01-018COR |
Procurement of Annual Medical Examination Services for a period of Two (2) Years |
Bulletin |
|
2022-02-28 11:50:52 |
| 11297 |
2021 |
dec |
PB21-10-011BAC |
SUPPLY AND DELIVERY OF MATERIALS HAULING INSTALLATION TESTING AND COMMISSIONING OF 2-200KVA UPS FOR CF-ILOILO |
Suspension |
|
2021-12-16 08:45:30 |
| 11296 |
2022 |
mar |
CB22-02-001TAG |
Procurement of Three (3) Years Contract for PSA Services for CF-Tagaytay |
Bulletin |
|
2022-03-01 17:38:36 |
| 11295 |
2022 |
feb |
PB21-06-010ANG |
Supply and Delivery of Raw Materials for VIP Bar (1st Sem) under ITB No. PB21-06-010ANG (MG Serrano Enterprise - Lots 4 & 5) |
NTP |
|
2022-02-23 13:21:08 |
| 11294 |
2022 |
mar |
SV22-02-007COR |
Procurement of Services for the Transport and Disposal of Hazardous Waste |
RFQ |
|
2022-03-01 09:20:06 |
| 11293 |
2022 |
feb |
PB21-11-014BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS HARDWARE MATERIALS AND CONSTRUCTION SUPPLIES FOR THE REPAIR AND MAINTENANCE UNDER ITB NO.PB21-11-014BAC (LOT2 SUPPLY AND DELIVERY OF ELECTRICAL SUPPLIES AND MATERIALS) |
NTP |
|
2022-02-25 12:17:38 |
| 11292 |
2022 |
feb |
CB22-03-001OLOa |
Procurement of Private Security Agency Services for Three (3) Years for CF-Olongapo and Satellites |
ITB |
|
2022-02-28 16:10:00 |
| 11291 |
2021 |
dec |
PB21-11-019ANG |
Supply and Delivery of Various Household Supplies. |
Bulletin |
|
2021-12-13 20:09:37 |
| 11290 |
2022 |
mar |
PB21-10-013BACa-11` |
SUPPLY AND DELIVERY OF HARDWARE MATERIALS |
Contract |
|
2022-03-01 17:37:18 |
| 11289 |
2022 |
feb |
PB21-06-010ANG |
Supply and Delivery of Raw Materials for VIP Bar (1st Sem) under ITB No. PB21-06-010ANG (MG Serrano Enterprise - Lots 4 & 5) |
NOA |
|
2022-02-23 13:20:32 |
| 11288 |
2021 |
dec |
SV21-08-014BACa-10 |
SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLE PARTS AND CLEANING MATERIALS |
PO |
|
2021-12-20 17:42:47 |
| 11287 |
2022 |
mar |
CB22-03-002OLO |
Procurement of F&B Decorations and Promotional Materials for Monthly Marketing Themed Event |
ITB |
|
2022-03-02 10:08:47 |
| 11286 |
2022 |
mar |
PB21-11-014BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS OF VARIOUS HARDWARE MATERIAL AND CONSTRUCTION SUPPLIES FOR THE REPAIR AND MAINTENANCE-LHI (BLDG) |
Contract |
|
2022-03-01 17:36:05 |
| 11285 |
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 |
| 11284 |
2021 |
dec |
PB21-10-013BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS OF VARIOUS ELECTRICAL CONSTRUCTION AND HARDWARE MATERIALS FOR THE REHABILITATION OF SLOT MACHINE V.I.P AREA OF CF BACOLOD |
Suspension |
|
2021-12-16 08:44:26 |
| 11283 |
2022 |
feb |
PB21-04-006ANG |
Supply and Delivery of various Maintenance and Construction Materials |
Contract |
|
2022-02-23 13:19:12 |
| 11282 |
2021 |
dec |
PB21-04-001TAG |
Procurement of Lots 1 and 4 of the Procurement of Eight (8) Lots Food Supplies for Employees Cafeteria and Crown Cafe. |
Purchase |
|
2021-12-13 15:45:25 |
| 11281 |
2022 |
mar |
SS22-00-014COR |
Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Celebrity Big Show for January and April 2022 |
NOA |
|
2022-03-01 17:32:29 |
| 11280 |
2021 |
dec |
SV21-08-014BACa-10 |
SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLE PARTS AND CLEANING MATERIALS |
PO |
|
2021-12-20 17:41:43 |
| 11279 |
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 |
| 11278 |
2022 |
feb |
PB21-04-006ANG |
Supply and Delivery of various Maintenance and Construction Materials |
NTP |
|
2022-02-23 13:18:42 |
| 11277 |
2021 |
dec |
PB21-10-012BAC |
SUPPLY AND DELIVERY OF FOUR (4) LOTS VARIOUS IT EQUIPMENT SUPPLIES AND MATERIALS FOR THE REPAIRS AND MAINTENANCE |
Suspension |
|
2021-12-16 08:43:21 |
| 11276 |
2022 |
feb |
PB21-10-012BAC |
SUPPLY AND DELIVERY OF FOUR (4) LOTS OF VARIOUS IT EQUIPMENT SUPPLIES AND MATERIALS FOR THE REPAIR AND MAINTENANCE UNDER ITB NO. PB21-10-012BAC (LOT 1 SUPPLY AND DELIVERY OF VARIOUS IT CONSUMABLES) |
NTP |
|
2022-02-25 12:14:50 |
| 11275 |
2021 |
oct |
PB21-02-016CORa-09 |
Supply and Delivery of Jumbo Tissue Paper |
Bulletin |
|
2021-10-08 18:55:45 |
| 11274 |
2021 |
dec |
SV21-08-014BACa-10 |
SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLE PARTS AND CLEANING MATERIALS |
NTP |
|
2021-12-20 17:41:10 |
| 11273 |
2022 |
feb |
PB21-04-006ANG |
Supply and Delivery of various Maintenance and Construction Materials |
NOA |
|
2022-02-23 13:17:35 |
| 11272 |
2022 |
feb |
CB22-02-025COR |
SUPPLY DELIVERY INSTALLATION TESTING AND COMMISSIONING OF WEB APPLICATION SECURITY |
ITB |
|
2022-02-24 09:53:18 |
| 11271 |
2022 |
feb |
FB21-11-002OLO |
Procurement of F&B Service Provider for Casino PlayersGuests of CF-Olongapo |
Contract |
|
2022-02-25 09:39:19 |
| 11270 |
2021 |
oct |
PB21-09-050COR |
Supply and Delivery of Gift Packs for Pamaskong Handog 2021 |
Bulletin |
|
2021-10-13 18:32:50 |
| 11269 |
2022 |
feb |
SS22-00-011COR |
Procurement of Entertainment Services for the VARIOUS CELEBRITY SHOWS - Monthly Celebrity Showcase for January to June 2022 |
NTP |
|
2022-02-23 11:21:15 |
| 11268 |
2022 |
feb |
SV21-07-004ANGa-08 |
Procurement of Service for the Emission Testing of Generator Sets |
Contract |
|
2022-02-23 13:49:56 |
| 11267 |
2022 |
mar |
SS22-00-012COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Celebrity Show for January - June 2022 |
NOA |
|
2022-03-01 17:31:46 |
| 11266 |
2022 |
feb |
PB21-11-018ANG |
Supply and Delivery of Various Household Supplies |
NOA |
|
2022-02-22 17:39:43 |
| 11265 |
2022 |
feb |
SV21-04-011CORc-09 |
Procurement of One (1) Year Preventive Maintenance Service of NEAX 2000 IPS Voicemail |
Contract |
|
2022-02-25 08:17:37 |
| 11264 |
2022 |
feb |
SU21-12-011CEB |
Supply & Delivery of Office Supplies (Empty Box) |
Contract |
|
2022-02-23 10:53:39 |
| 11263 |
2022 |
feb |
PB21-03-004ANG |
Supply and Delivery of Assorted Food Paper Cups and Other Non-Food Supplies for VIP Bar |
Contract |
|
2022-02-23 17:47:25 |
| 11262 |
2022 |
mar |
SS22-00-010COR |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Special Show for January - June 2022 |
NOA |
|
2022-03-01 17:30:59 |
| 11261 |
2022 |
feb |
SV21-04-011CORc-09 |
Procurement of One (1) Year Preventive Maintenance Service of NEAX 2000 IPS Voicemail |
Award |
|
2022-02-25 08:16:52 |
| 11260 |
2022 |
feb |
SV21-10-007ANG |
Supply and Delivery of Various Printing Forms and Papers with PAGCOR Letterhead |
Contract |
|
2022-02-23 13:48:13 |
| 11259 |
2022 |
feb |
SU21-12-011CEB |
Supply & Delivery of Office Supplies (Empty Box) |
NTP |
|
2022-02-23 10:52:08 |
| 11258 |
2022 |
mar |
SS22-00-013COR |
Procurement of Entertainment Services for the VARIOUS CELEBRITY SHOWS - BENEFIT SHOW for FEBRUARY and MAY 2022 |
NOA |
|
2022-03-01 17:30:09 |
| 11257 |
2022 |
feb |
PB21-09-014ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) |
Contract |
|
2022-02-22 17:36:02 |
| 11256 |
2022 |
feb |
CB22-00-003COR |
Supply and Delivery of Goods for Relief (Food Items) |
NOA |
|
2022-02-24 19:13:32 |
| 11255 |
2022 |
feb |
PB21-05-008ANG |
Procurement of Subscription for Internet Services (Thirty-six Months) |
Contract |
|
2022-02-23 10:34:11 |
| 11254 |
2022 |
feb |
PB21-03-004ANG |
Supply and Delivery of Assorted Food Paper Cups and Other Non-Food Supplies for VIP Bar |
NTP |
|
2022-02-23 17:46:52 |
| 11253 |
2022 |
mar |
SS22-00-015COR |
Procurement of Entertainment Services for the VARIOUS CELEBRITY SHOWS - MONTHLY THEME LAUNCH for January to June 2022 |
NTP |
|
2022-03-01 17:29:21 |
| 11252 |
2022 |
mar |
PB21-08-004OLOa-09 |
Procurement of Janitorial Services for Three (3) Years for CF-Olongapo and Satellites |
NOA |
|
2022-03-01 12:55:13 |
| 11251 |
2022 |
feb |
SV21-08-028COR |
Procurement of One (1) Year (365 Days) Supply and Delivery of Newspapers |
Contract |
|
2022-02-24 19:03:58 |
| 11250 |
2022 |
feb |
PB21-05-008ANG |
Procurement of Subscription for Internet Services (Thirty-six Months) |
NTP |
|
2022-02-23 10:30:20 |
| 11249 |
2022 |
feb |
SV21-10-007ANG |
Supply and Delivery of Various Printing Forms and Papers with PAGCOR Letterhead |
Contract |
|
2022-02-23 13:46:44 |
| 11248 |
2022 |
mar |
SS22-00-015COR |
Procurement of Entertainment Services for the VARIOUS CELEBRITY SHOWS - MONTHLY THEME LAUNCH for January to June 2022 |
Contract |
|
2022-03-01 17:28:30 |
| 11247 |
2022 |
feb |
PB21-09-014ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) |
NTP |
|
2022-02-22 17:34:04 |
| 11246 |
2022 |
mar |
PB21-10-025CEBa-11 |
Supply & Delivery of Tires and Batteries for the Service Vehicles of CF-Cebu |
Contract |
|
2022-03-01 10:39:59 |
| 11245 |
2022 |
feb |
SV21-12-013ANG |
Procurement of Prepaid Call and Text Cards for Telemarketing |
Contract |
|
2022-02-23 13:44:20 |
| 11244 |
2022 |
feb |
FB21-08-008COR |
Supply Delivery and Installation of Attendance Capturing Machines under ITB No. FB21-08-008COR. |
Failed |
|
2022-02-24 19:00:24 |
| 11243 |
2022 |
feb |
PB21-05-008ANG |
Procurement of Subscription for Internet Services (Thirty-six Months) |
NOA |
|
2022-02-23 10:29:24 |
| 11242 |
2022 |
feb |
PB21-03-004ANG |
Supply and Delivery of Assorted Food Paper Cups and Other Non-Food Supplies for VIP Bar |
NOA |
|
2022-02-23 17:46:29 |
| 11241 |
2022 |
mar |
FB21-08-009COR |
PROCUREMENT OF JANITORIAL SERVICES FOR THREE (3) YEARS FOR PAGCOR IMUS COMPLEX |
NOA |
|
2022-03-01 17:27:37 |
| 11240 |
2022 |
mar |
PB21-10-025CEBa-11 |
Supply & Delivery of Tires and Batteries for the Service Vehicles of CF-Cebu |
NTP |
|
2022-03-01 10:39:33 |
| 11239 |
2022 |
feb |
SV21-10-008ANG |
Procurement of Service Provider for the Repairs and Maintenance of Various Motor Vehicles |
Contract |
|
2022-02-24 17:30:01 |
| 11238 |
2022 |
feb |
PB21-06-010ANGa-07 |
Supply and Delivery of Raw Materials for VIP Bar (1st Sem) |
Contract |
|
2022-02-23 10:01:19 |
| 11237 |
2022 |
feb |
PB21-09-014ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) |
NOA |
|
2022-02-22 17:32:17 |
| 11236 |
2022 |
mar |
CB22-00-004COR |
Supply and Delivery of Goods for Relief (Non-Food Items) |
NOA |
|
2022-03-01 17:26:26 |
| 11235 |
2022 |
feb |
FB22-02-001DAV |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
Bulletin |
|
2022-02-24 16:51:23 |
| 11234 |
2022 |
feb |
PB21-06-010ANGa-07 |
Supply and Delivery of Raw Materials for VIP Bar (1st Sem) |
NTP |
|
2022-02-23 09:59:23 |
| 11233 |
2022 |
mar |
CB22-01-017COR |
Supply Delivery Testing and Commissioning of Uninterruptible Power Supply (UPS) at Madison Satellite Office |
Bulletin |
|
2022-03-01 17:24:40 |
| 11232 |
2022 |
feb |
SS22-00-023COR |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Variety Show for February to June 2022 |
Award |
|
2022-02-24 13:35:31 |
| 11231 |
2022 |
feb |
PB21-06-010ANGa-07 |
Supply and Delivery of Raw Materials for VIP Bar (1st Sem) |
NOA |
|
2022-02-23 09:58:41 |
| 11230 |
2022 |
mar |
PB21-10-027CEB |
Supply & Delivery of LED Lights |
ITB |
|
2022-03-01 15:25:32 |
| 11229 |
2022 |
feb |
PB21-09-022CEB |
Supply & Delivery of Various Upholstery Materials for SM Stools |
Contract |
|
2022-02-24 12:51:54 |
| 11228 |
2022 |
feb |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) under ITB No. PB21-03-003ANG (Rhofel Veg. Dealer - Lots 1 2 3 4 6 8 & 9)) |
NTP |
|
2022-02-23 15:07:49 |
| 11227 |
2022 |
feb |
FB22-01-005COR |
Supply and Delivery of One Lot Various Construction and Hardware Materials for the Repair and Maintenance of Corporate Offices |
Bulletin |
|
2022-02-23 09:11:02 |
| 11226 |
2022 |
mar |
PB21-10-027CEB |
Supply & Delivery of LED Lights |
NTP |
|
2022-03-01 15:23:17 |
| 11225 |
2022 |
feb |
PB21-09-022CEB |
Supply & Delivery of Various Upholstery Materials for SM Stools |
NTP |
|
2022-02-24 12:51:30 |
| 11224 |
2022 |
feb |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) under ITB No. PB21-03-003ANG (Rhofel Veg. Dealer - Lots 1 2 3 4 6 8 & 9)) |
NOA |
|
2022-02-23 15:07:18 |
| 11223 |
2022 |
feb |
SV21-12-013ANG |
Procurement of Prepaid Call and Text Cards for Telemarketing |
Contract |
|
2022-02-23 13:43:45 |
| 11222 |
2022 |
mar |
PB21-10-027CEB |
Supply & Delivery of LED Lights |
NOA |
|
2022-03-01 15:21:53 |
| 11221 |
2022 |
feb |
CB22-01-017COR |
Supply Delivery Testing and Commissioning of Uninterruptible Power Supply (UPS) at Madison Satellite Office |
Bulletin |
|
2022-02-22 21:19:23 |
| 11220 |
2022 |
feb |
FB21-12-002ANG |
Procurement of F&B Provider for casino PlayersGuests for Angeles |
Contract |
|
2022-02-23 16:04:28 |
| 11219 |
2022 |
feb |
PB21-09-022CEB |
Supply & Delivery of Various Upholstery Materials for SM Stools |
NOA |
|
2022-02-24 12:50:47 |
| 11218 |
2022 |
feb |
SV21-09-006ANG |
Supply and Delivery of Christmas Decors |
Contract |
|
2022-02-23 13:54:20 |
| 11217 |
2022 |
feb |
PB21-11-014BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS HARDWARE MATERIAL AND CONSTRUCTION SUPPLIES FOR THE REPAIR AND MAINTENANCE-LHI (BLDG) UNDER ITB NO. PB21-11-014BAC (LOT 2 SUPPLY AND DELIVERY ELECTRICAL SUPPLIES AND MATERIALS) |
Contract |
|
2022-02-22 17:29:51 |
| 11216 |
2022 |
mar |
PB21-10-012BAC |
SUPPLY AND DELIVERY OF FOUR (4) LOTS VARIOUS IT EQUIPMENT SUPPLIES AND MATERIALS FOR THE REPAIR AND MAINTENANCE |
Resumption |
|
2022-03-01 15:17:30 |
| 11215 |
2022 |
feb |
PB21-10-013BACa-11 |
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AND MATERIALS |
NOA |
|
2022-02-22 18:23:51 |
| 11214 |
2022 |
feb |
PB21-12-020ANG |
Supply and Delivery of F&B for Branch Anniversary |
Contract |
|
2022-02-23 13:42:04 |
| 11213 |
2022 |
feb |
SV21-09-006ANG |
Supply and Delivery of Christmas Decors |
Contract |
|
2022-02-23 13:53:25 |
| 11212 |
2022 |
feb |
FB22-02-001DAV |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
RFQ |
|
2022-02-24 10:02:57 |
| 11211 |
2022 |
feb |
FB21-12-002ANG |
Procurement of F&B Provider for casino PlayersGuests for Angeles |
NTP |
|
2022-02-23 16:03:35 |
| 11210 |
2022 |
mar |
CB22-01-002DAV |
Supply and Delivery of Food and Beverages (F&B) for Various Marketing Events |
Award |
|
2022-03-01 13:25:07 |
| 11209 |
2022 |
feb |
CB22-01-023COR |
Supply Delivery InstallationTesting and Commissioning of Additional Intrusion Prevention System (DR Site) |
ITB |
|
2022-02-22 18:19:46 |
| 11208 |
2022 |
feb |
CB22-00-015COR |
Procurement of Services for the Lease of Electronic Table Game (ETG) Machines for a Period of Three (3) Years (Income Sharing Scheme) |
Failed |
|
2022-02-22 17:25:24 |
| 11207 |
2022 |
feb |
SV21-07-004ANGa-08 |
Procurement of Service for the Emission Testing of Generator Sets |
Contract |
|
2022-02-23 13:50:48 |
| 11206 |
2022 |
feb |
FB21-08-002WIN |
Supply and Delivery of Food and Beverages for Employees of Ronquillo Satellite for Three (3) Years |
Resumption |
|
2022-02-22 18:18:03 |
| 11205 |
2022 |
feb |
PB21-12-020ANG |
Supply and Delivery of F&B for Branch Anniversary |
NTP |
|
2022-02-23 13:37:11 |
| 11204 |
2022 |
mar |
PB21-08-004OLOa-09 |
Procurement of Janitorial Services for Three (3) Years for CF-Olongapo and Satellites |
Award |
|
2022-03-01 12:55:45 |
| 11203 |
2022 |
feb |
FB21-12-002ANG |
Procurement of F&B Provider for casino PlayersGuests for Angeles |
NOA |
|
2022-02-23 16:03:01 |
| 11202 |
2022 |
feb |
SS22-00-001COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Quarterly Special Show for March & June 2022 |
Contract |
|
2022-02-22 17:24:07 |
| 11201 |
2022 |
feb |
PB21-12-020ANG |
Supply and Delivery of F&B for Branch Anniversary |
NOA |
|
2022-02-23 13:36:31 |
| 11200 |
2022 |
feb |
PB21-08-012ANGa-10 |
Procurement of Telephone Line Subscription |
Award |
|
2022-02-22 16:41:30 |
| 11199 |
2022 |
feb |
DC21-06-001ANG |
Supply and Delivery of Consumable Parts of Existing 100KVA UPS |
NTP |
|
2022-02-23 16:01:12 |
| 11198 |
2022 |
feb |
DC21-06-001ANG |
Supply and Delivery of Consumable Parts of Existing 100KVA UPS |
Contract |
|
2022-02-23 16:02:00 |
| 11197 |
2022 |
feb |
PB21-10-017ANG |
Supply and Delivery of Various Food Supplies (Common Use Supplies) |
NTP |
|
2022-02-22 16:34:52 |
| 11196 |
2022 |
feb |
PB21-06-010ANGb-09 |
Supply and Delivery of Raw Materials for VIP Bar (1st Sem) |
NTP |
|
2022-02-23 13:25:14 |
| 11195 |
2022 |
feb |
PB21-05-003ILOa-10 |
PROCUREMENT OF LEASE OF SERVICE VEHICLE FOR TWO (2) YEARS |
NOA |
|
2022-02-23 13:27:11 |
| 11194 |
2022 |
feb |
DC21-06-001ANG |
Supply and Delivery of Consumable Parts of Existing 100KVA UPS |
NOA |
|
2022-02-23 16:00:18 |
| 11193 |
2022 |
feb |
PB21-10-017ANG |
Supply and Delivery of Various Food Supplies (Common Use Supplies) |
NOA |
|
2022-02-22 16:33:52 |
| 11192 |
2022 |
feb |
PB21-08-012ANGa-10 |
Procurement of Telephone Line Subscription |
NTP |
|
2022-02-22 16:40:56 |
| 11191 |
2022 |
feb |
PB21-09-014ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) |
Contract |
|
2022-02-22 16:51:24 |
| 11190 |
2022 |
feb |
PB21-06-010ANGb-09 |
Supply and Delivery of Raw Materials for VIP Bar (1st Sem) |
NOA |
|
2022-02-23 13:24:33 |
| 11189 |
2022 |
feb |
PB21-06-010ANGb-09 |
Supply and Delivery of Raw Materials for VIP Bar (1st Sem) |
Contract |
|
2022-02-23 13:25:51 |
| 11188 |
2022 |
feb |
PB21-03-004ANG |
Supply and Delivery of Assorted Food Paper Cups and Other Non-Food Supplies for VIP Bar (Lantau Industrial- Lot 2) |
Contract |
|
2022-02-23 15:58:35 |
| 11187 |
2022 |
feb |
PB21-10-017ANG |
Supply and Delivery of Various Food Supplies (Common Use Supplies) |
Contract |
|
2022-02-22 16:37:54 |
| 11186 |
2022 |
feb |
ITB No. PB21-05-028COR |
Procurement of Lease of Motor Vehicles for Two (2) Years. Lot 2 (Minibus) Lot 3 (Lease of Light Vehicles) |
Contract |
|
2022-02-22 14:57:16 |
| 11185 |
2022 |
feb |
PB21-09-014ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) |
NTP |
|
2022-02-22 16:49:00 |
| 11184 |
2022 |
feb |
PB21-05-028COR |
Procurement of Lease of Motor Vehicles for Two (2) Years. Lot 2 (Minibus) Lot 3 (Lease of Light Vehicles) |
NTP |
|
2022-02-22 14:54:14 |
| 11183 |
2022 |
feb |
PB21-06-010ANG |
Supply and Delivery of Raw Materials for VIP Bar (1st Sem) under ITB No. PB21-06-010ANG (MG Serrano Enterprise - Lots 4 & 5) |
Contract |
|
2022-02-23 13:21:50 |
| 11182 |
2022 |
feb |
PB21-09-014ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) |
NOA |
|
2022-02-22 16:48:14 |
| 11181 |
2022 |
feb |
CB22-00-008CORa |
Supply and Delivery of Various Entertainment Equipment and Supplies |
Failed |
|
2022-02-22 14:37:12 |
| 11180 |
2022 |
feb |
PB21-08-012ANGa-10 |
Procurement of Telephone Line Subscription |
Contract |
|
2022-02-22 16:42:42 |
| 11179 |
2022 |
feb |
SU21-12-010CEB |
Supply of Service for the Repair of 1-Unit 600 KVA Transformer |
Contract |
|
2022-02-22 14:25:39 |
| 11178 |
2022 |
feb |
CB22-02-004ANG |
Supply and Delivery of HotCold Beverage for VIP Bar |
ITB |
|
2022-02-21 14:22:45 |
| 11177 |
2022 |
feb |
SU21-12-010CEB |
Supply of Service for the Repair of 1-Unit 600 KVA Transformer |
NTP |
|
2022-02-22 14:16:48 |
| 11176 |
2022 |
feb |
CB22-02-007ANG |
Supply and Delivery of Assorted Food Non-Food Supplies and Paper Cups for VIP Bar. |
ITB |
|
2022-02-22 13:19:51 |
| 11175 |
2022 |
feb |
PB21-09-021CEB |
(Supply & Delivery of Camera & Other Video Equipments) |
NOA |
|
2022-02-17 18:23:19 |
| 11174 |
2022 |
feb |
PB21-10-012BAC |
SUPPLY AND DELIVERY OF FOUR LOTS OF VARIOUS IT EQUIPMENT SUPPLIES AND MATERIALS FOR THE REPAIR AND MAINTENANCE UNDER ITB NO. PB21-10-012BAC (LOT1 SUPPLY AND DELIVERY OF VARIOUS IT CONSUMABLES |
Contract |
|
2022-02-18 20:28:27 |
| 11173 |
2022 |
feb |
PB21-11-029CEB |
Project Supply and Delivery of Housekeeping Supplies |
NOA |
|
2022-02-18 16:47:15 |
| 11172 |
2022 |
feb |
SV22-02-001OLO |
Supply and Delivery of Raw Materials for VIP Bar and Buffer Promo of CF-Olongapo |
RFQ |
|
2022-02-12 10:17:04 |
| 11171 |
2022 |
feb |
SV21-11-012MAL |
Supply and Delivery of Medical and Dental Equipment Lot 2 Autoclave Sterilizer |
Contract |
|
2022-02-18 16:44:05 |
| 11170 |
2022 |
feb |
CB22-02-004ANG |
Supply and Delivery of HotCold Beverage for VIP Bar |
ITB |
|
2022-02-21 14:21:18 |
| 11169 |
2022 |
feb |
CB22-02-001TAG |
Procurement of Three (3) Years Contract for Private Security Agency Services for CF-Tagaytay |
ITB |
|
2022-02-18 16:41:40 |
| 11168 |
2022 |
feb |
PB21-09-021CEB |
Supply and Delivery of Capital Expenditures (Supply & Delivery of Camera & Other Video Equipments) |
Contract |
|
2022-02-17 18:20:25 |
| 11167 |
2022 |
feb |
SV21-05-008BAC |
SUPPLY AND DELIVERY OF UNIFORM SUPPLIES |
RFQ |
|
2022-02-21 11:01:51 |
| 11166 |
2022 |
feb |
SV21-08-015BACa-10 |
SUPPLY AND DELIVERY OF PPE-DIGITAL CAMERA AND VIDEO EQUIPMENT FOR CF-BACOLOD |
RFQ |
|
2022-02-11 14:38:37 |
| 11165 |
2022 |
feb |
PB21-10-024CEB |
Project Supply and Delivery of Various Items for the VIP Bar of CF-Cebu and its Satellites (Lot-1) |
Contract |
|
2022-02-18 16:37:57 |
| 11164 |
2022 |
feb |
FB21-10-002MALa-11 |
Supply and Delivery of IT Equipment - Lot 4 Digital LAN Teste |
NOA |
|
2022-02-15 15:00:23 |
| 11163 |
2022 |
feb |
CB22-02-007ANG |
Supply and Delivery of Assorted Food Non-Food Supplies and Paper Cups for VIP Bar |
ITB |
|
2022-02-22 13:18:39 |
| 11162 |
2022 |
feb |
PB21-10-024CEB |
Project Supply and Delivery of Various Items for the VIP Bar of CF-Cebu and its Satellites (Lot-1) |
NTP |
|
2022-02-18 16:34:51 |
| 11161 |
2022 |
feb |
PB21-09-021CEB |
Supply and Delivery of Capital Expenditures (Supply & Delivery of Camera & Other Video Equipments) |
NTP |
|
2022-02-17 18:18:54 |
| 11160 |
2022 |
feb |
SS22-00-011COR |
Procurement of Entertainment Services for the VARIOUS CELEBRITY SHOWS - Monthly Celebrity Showcase for January to June 2022 |
Contract |
|
2022-02-15 13:18:18 |
| 11159 |
2022 |
feb |
SV21-05-010BAC |
SUPPLY AND DELIVERY OF MEDICAL AND DENTAL SUPPLIES |
RFQ |
|
2022-02-11 20:03:38 |
| 11158 |
2022 |
feb |
SV21-12-011CEB |
Hiring of DENR Accredited 3rd Party Environmental Services Provider for the Disposal of Hazardous Waste Materials |
Contract |
|
2022-02-22 11:48:33 |
| 11157 |
2022 |
feb |
PB21-10-024CEB |
Project Supply and Delivery of Various Items for the VIP Bar of CF-Cebu and its Satellites (Lot-1) |
NOA |
|
2022-02-18 16:32:18 |
| 11156 |
2022 |
feb |
SS21-04-006COR |
Lot 1 of the Procurement of Two (2) Lots Print Ad Placements for 2021 Advertisement of Various Post-contract Award Disclosure and other related Postings of the Bidding Projects of Corporate and Branches at the Philippine Star Publication and The Philippine Daily Inquirer |
Contract |
|
2022-02-21 10:59:02 |
| 11155 |
2022 |
feb |
CB22-02-003ANG |
Supply and Delivery of Tissue Hand Soap and Other Supplies |
Bulletin |
|
2022-02-15 13:07:13 |
| 11154 |
2022 |
feb |
PB21-09-021CEB |
Supply and Delivery of Capital Expenditures (Supply & Delivery of Camera & Other Video Equipments) |
NOA |
|
2022-02-17 18:18:04 |
| 11153 |
2022 |
feb |
SV21-12-011CEB |
Hiring of DENR Accredited 3rd Party Environmental Services Provider for the Disposal of Hazardous Waste Materials |
NTP |
|
2022-02-22 09:52:16 |
| 11152 |
2022 |
feb |
SV21-11-018BAC. |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS GOODS FOR 2021 PAMASKONG HANDOG BENEFECIARIES OF CF- BACOLOD AND CF ILOILO |
RFQ |
|
2022-02-11 20:02:17 |
| 11151 |
2022 |
feb |
PB21-08-014CEBa-10 |
Project Supply and Delivery of Coffee & Tea |
NTP |
|
2022-02-18 16:28:31 |
| 11150 |
2022 |
feb |
SS22-00-015COR |
Procurement of Entertainment Services for the VARIOUS CELEBRITY SHOWS - MONTHLY THEME LAUNCH for January to June 2022 |
NOA |
|
2022-02-15 10:52:10 |
| 11149 |
2022 |
feb |
SS21-04-006COR |
Lot 1 of the Procurement of Two (2) Lots Print Ad Placements for 2021 Advertisement of Various Post-contract Award Disclosure and other related Postings of the Bidding Projects of Corporate and Branches at the Philippine Star Publication and The Philippine Daily Inquirer |
NTP |
|
2022-02-21 10:58:18 |
| 11148 |
2022 |
feb |
PB21-08-014CEBa-10 |
Project Supply and Delivery of Coffee & Tea |
Contract |
|
2022-02-18 16:25:13 |
| 11147 |
2022 |
feb |
SS22-00-015COR |
Procurement of Entertainment Services for the VARIOUS CELEBRITY SHOWS - Monthly Celebrity Showcase for January to June 2022 |
NOA |
|
2022-02-15 10:51:25 |
| 11146 |
2022 |
feb |
PB21-03-003MAL |
Procurement of Janitorial Services for Two (2) Years for Casino Filipino Malate |
Contract |
|
2022-02-17 13:55:26 |
| 11145 |
2022 |
feb |
PB21-10-012BAC |
SUPPLY AND DELIVERY OF FOUR (4) LOTS OF VARIOUS IT EQUIPMENT SUPPLIES AND MATERIALS FOR THE REPAIR AND MAINTENANCE |
NTP |
|
2022-02-18 16:22:32 |
| 11144 |
2022 |
feb |
PB21-04-004BAC |
Supply and delivery of Surveillance Equipment |
Purchase |
|
2022-02-10 20:38:36 |
| 11143 |
2022 |
feb |
SV21-11-017BACa-12 |
SUPPLY AND DELIVERY OF VARIOUS OFFICE EQUIPMENT |
RFQ |
|
2022-02-11 15:53:03 |
| 11142 |
2022 |
feb |
PB21-10-012BAC |
SUPPLY AND DELIVERY OF FOUR (4) LOTS OF VARIOUS IT EQUIPMENT SUPPLIES AND MATERIALS FOR THE REPAIR AND MAINTENANCE |
Contract |
|
2022-02-18 16:20:30 |
| 11141 |
2022 |
feb |
PB21-04-004BAC |
Supply and delivery of Surveillance Equipment |
NTP |
|
2022-02-10 20:37:30 |
| 11140 |
2022 |
feb |
SS21-04-006COR |
Lot 1 of the Procurement of Two (2) Lots Print Ad Placements for 2021 Advertisement of Various Post-contract Award Disclosure and other related Postings of the Bidding Projects of Corporate and Branches at the Philippine Star Publication and The Philippine Daily Inquirer |
NOA |
|
2022-02-21 10:57:25 |
| 11139 |
2022 |
feb |
SS22-00-011COR |
Procurement of Entertainment Services for the VARIOUS CELEBRITY SHOWS - Monthly Celebrity Showcase for January to June 2022 |
NOA |
|
2022-02-15 10:50:37 |
| 11138 |
2022 |
feb |
SV22-02-001ILO |
SUPPLY AND DELIVERY OF GIVEAWAYS FOR 2022 THEMED EVENTS |
RFQ |
|
2022-02-22 09:48:53 |
| 11137 |
2022 |
feb |
SV21-11-017BAC |
SUPPLY AND DELIVERY OF TWO (20 LOTS VARIOUS EQUIPMENT UNDER ITB NO. SV21-11-017BAC(LOT 2 SUPPLY AND DELIVERY OF DUPLICATING MACHINES) |
RFQ |
|
2022-02-11 15:16:24 |
| 11136 |
2022 |
feb |
CB22-02-006ANG |
Supply and Delivery of Various Safety and Fire-Fighting Equipment |
ITB |
|
2022-02-17 18:28:14 |
| 11135 |
2022 |
feb |
SV22-02-006CORa |
Supply and Delivery of Gift Ribbons |
ITB |
|
2022-02-10 20:34:32 |
| 11134 |
2022 |
feb |
PB21-03-003MAL |
Procurement of Janitorial Services for Two (2) Years for Casino Filipino Malate |
NTP |
|
2022-02-17 13:54:43 |
| 11133 |
2022 |
feb |
PB21-09-043COR |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Executive Office |
NOA |
|
2022-02-15 10:40:02 |
| 11132 |
2022 |
feb |
CB22-02-006ANG |
Supply and Delivery of Various Safety and Fire-Fighting Equipment |
ITB |
|
2022-02-17 18:27:28 |
| 11131 |
2022 |
feb |
CB22-00-001ANG |
Procurement of Hotel Accommodations for Casino PlayersGuests at CF-Angeles (Main) for a Period of Two (2) Years |
NOA |
|
2022-02-10 15:22:57 |
| 11130 |
2022 |
feb |
FB22-01-005COR |
Supply and Delivery of One (1) Lot Various Construction and Hardware Materials for the Repair and Maintenance of Corporate Offices |
Bulletin |
|
2022-02-15 10:26:57 |
| 11129 |
2022 |
feb |
SV21-11-016BAC |
PROCUREMENT OF GENERATOR EMISSION TEST |
RFQ |
|
2022-02-11 14:53:24 |
| 11128 |
2022 |
feb |
SV21-10-005TAG |
Supply and Delivery of Other Office Supplies (Not Available in DBM) - Lot 2 |
PO |
|
2022-02-10 17:30:10 |
| 11127 |
2022 |
feb |
PB21-11-014BAC |
Supply and Delivery of Three (3) Lots Various Hardware Materials and Construction Supplies for the Repair and Maintenance LHI- (BLDG) (Lot 2 Supply and Delivery of Electrical Supplies |
NOA |
|
2022-02-14 16:19:06 |
| 11126 |
2022 |
feb |
SS22-00-001COR |
Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Special Show for March and June 2022 |
NTP |
|
2022-02-21 10:55:42 |
| 11125 |
2022 |
feb |
CB22-00-001DAVa-01 |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
Failed |
|
2022-02-22 09:47:41 |
| 11124 |
2022 |
feb |