Philippine Amusement and Gaming Corporation
BIDDING PROJECTS
ALTERNATE POSTING
| REC# | YR | MO | ITB# | PARTICULARS | DOC | POSTED | |
|---|---|---|---|---|---|---|---|
| 15489 | 2023 | sep | LR23-08-004COR | Lease of Office Space and 250 Parking Slots for a Period of Four and A Half (4 ) Years | NOA |  |
2023-09-27 18:02:45 |
| 15488 | 2023 | sep | CB23-09-006OLO | Procurement of F&B Services and Giveaways for Various Branch Marketing Events of CF-Olongapo for One (1) Year | Bulletin | |
2023-09-27 18:01:35 |
| 15487 | 2023 | sep | CB23-08-005RON | Supply and Delivery of Food Supplies for Employees and Customers Stock Items | NOA | |
2023-09-27 17:10:37 |
| 15486 | 2023 | sep | CB23-09-034CEB | Supply and Delivery of Promotional Materials for CF-Cebu and its Satellites | ITB | |
2023-09-27 16:30:57 |
| 15485 | 2023 | sep | CB23-09-034CEB | Supply and Delivery of Promotional Materials for CF-Cebu and its Satellites | ITB | |
2023-09-27 16:30:36 |
| 15484 | 2023 | sep | CB23-07-003RON | Supply and Delivery of Two (2) Lots Bottled Water Purified 350ml Soft drinks and Juices for VIP Bar (Lot 2 -Softdrinks and Juices) | NOA | |
2023-09-27 16:29:35 |
| 15483 | 2023 | sep | CB23-09-035CEB | Supply and Delivery of Food & Beverage for Bingo Events | ITB | |
2023-09-27 15:45:30 |
| 15482 | 2023 | sep | CB23-09-035CEB | Supply and Delivery of Food & Beverage for Bingo Events | ITB | |
2023-09-27 15:45:03 |
| 15481 | 2023 | sep | CB23-07-004RON | Supply and Delivery of Two (2) Lots Wines Liquors and Beer for Customers and Guests | NOA | |
2023-09-27 15:43:19 |
| 15480 | 2023 | sep | CB23-09-033CEB | Supply and Delivery of Two (2) Lots Food & Beverage for the Various Marketing Events of CF-Cebu | ITB | |
2023-09-27 15:18:18 |
| 15479 | 2023 | sep | CB23-09-033CEB | Supply and Delivery of Two (2) Lots Food & Beverage for the Various Marketing Events of CF-Cebu | ITB | |
2023-09-27 15:15:58 |
| 15478 | 2023 | sep | CB23-08-050COR | SUPPLY AND DELIVERY OF COMPUTER TABLETS FOR DONATIONS | Bulletin | |
2023-09-27 13:43:43 |
| 15477 | 2023 | sep | CB23-09-015ANG | Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) Angeles Nine (9) Lots | Bulletin | |
2023-09-27 10:52:32 |
| 15476 | 2023 | sep | CB23-07-044COR | Supply and Delivery of Various Tools Equipment and Power Tools | Failed | |
2023-09-26 18:37:36 |
| 15475 | 2023 | sep | CB23-09-032CEB | Supply and Delivery of Two (2) Lots Cigarettes Disposable Stuff and Kitchen Items | ITB | |
2023-09-26 13:56:16 |
| 15474 | 2023 | sep | CB23-09-032CEB | Supply and Delivery of Two (2) Lots Cigarettes Disposable Stuff and Kitchen Items | ITB | |
2023-09-26 13:55:47 |
| 15473 | 2023 | sep | HT23-09-023COR | Procurement of Consultancy Service of One (1) Licensed Engineer for a period of six (6) months | NOA | |
2023-09-26 13:54:00 |
| 15472 | 2023 | sep | CB23-09-031CEB | Supply and Delivery of Non Stock Food Items | ITB | |
2023-09-26 11:17:35 |
| 15471 | 2023 | sep | CB23-09-031CEB | Supply and Delivery of Non Stock Food Items | ITB | |
2023-09-26 11:16:54 |
| 15470 | 2023 | sep | CB23-08-022CEBa-09 | Supply and Delivery of Various Equipment of Surveillance Division | ITB | |
2023-09-26 11:14:54 |
| 15469 | 2023 | sep | CB23-08-022CEBa-09 | Supply and Delivery of Various Equipment of Surveillance Division | ITB | |
2023-09-26 11:14:07 |
| 15468 | 2023 | sep | SV23-05-001OLOb-06 | Supply and Delivery of 350ml and 5 Gallons Purified Drinking Water for One (1) Year | Contract | |
2023-09-26 09:04:09 |
| 15467 | 2023 | sep | SV23-05-001OLOb-06 | Supply and Delivery of 350ml and 5 Gallons Purified Drinking Water for One (1) Year | Award | |
2023-09-26 09:03:48 |
| 15466 | 2023 | sep | SV23-09-009OLO | Procurement of Five (5) Units 10KVA Stand Alone (UPS) | Bulletin | |
2023-09-26 09:02:41 |
| 15465 | 2023 | sep | SV23-08-004CEBa-09 | Supply and Delivery of Two (2) Lots Various Medical Supplies | RFQ | |
2023-09-25 14:12:41 |
| 15464 | 2023 | sep | SV23-05-023CORa-06 | Supply and Delivery of Trophies for PAGCOR Photography Contest | Contract | |
2023-09-25 13:48:58 |
| 15463 | 2023 | sep | CB23-08-047COR | Supply and Delivery of Wines and Spirits Lot 1 | Resolution | |
2023-09-25 13:48:02 |
| 15462 | 2023 | sep | FB23-03-002COR | Supply and Delivery of Two (2) Lots Digital Kiosks Standing Signage and Roll-Up Banners | Award | |
2023-09-25 13:46:51 |
| 15461 | 2023 | sep | FB23-03-002COR | Supply and Delivery of Two (2) Lots Digital Kiosks Standing Signage and Roll-Up Banners | NOA | |
2023-09-25 13:45:57 |
| 15460 | 2023 | sep | FB23-09-001BAC | PROCUREMENT OF FOOD AND BEVERAGES AND RESTAURANT SERVICES PROVIDER FOR CASINO CUSTOMERS OFFICERS AND GUESTS FOR PAGCOR CASINO- FILIPINO ILOILO FOR A PERIOD OF TWO (2) YEARS | RFQ | |
2023-09-25 13:44:54 |
| 15459 | 2023 | sep | CB23-05-006TAG | Supply Delivery of Food Supplies for Guests and Various Groceries for Executive Office of Casino Filipino Tagaytay | NTP | |
2023-09-25 10:23:10 |
| 15458 | 2023 | sep | CB23-09-009BAC | SUPPLY AND DELIVERY OF FOUR (4) LOTS VARIOUS HARDWARE PAINTING AND ELECTRICAL AND UPHOLSTERY MATERIALS | ITB | |
2023-09-25 08:48:28 |
| 15457 | 2023 | sep | CB23-09-006OLO | Procurement of F&B Services and Giveaways for Various Branch Marketing Events of CF-Olongapo for One (1) Year | Bulletin | |
2023-09-25 08:47:25 |
| 15456 | 2023 | sep | SV23-09-004CEB | Supply and Delivery of Office Supplies (Supply and Delivery of Common Office Supplies ) | RFQ | |
2023-09-25 08:46:20 |
| 15455 | 2023 | sep | CB23-05-006TAGa-07 | supply delivery of food supplies for guests and various groceries for executive office of casino filipino tagaytay (lots 1 and 3) | NTP | |
2023-09-22 14:45:17 |
| 15454 | 2023 | sep | CB23-05-006TAGa-07 | Supply Delivery of Food Supplies for Guests and Various Groceries for Executive Office of Casino Filipino Tagaytay (Lots 1 and 3) | Contract | |
2023-09-22 14:43:53 |
| 15453 | 2023 | sep | CB23-05-006TAG | Supply Delivery of Food Supplies for Guests and Various Groceries for Executive Office of Casino Filipino Tagaytay (Lot 2- Supply and Delivery of Various Beverages for Guests and Marketing Events) | NTP | |
2023-09-22 14:40:37 |
| 15452 | 2023 | sep | CB23-05-006TAG | Supply Delivery of Food Supplies for Guests and Various Groceries for Executive Office of Casino Filipino Tagaytay (Lot 2- Supply and Delivery of Various Beverages for Guests and Marketing Events) | Contract | |
2023-09-22 14:39:25 |
| 15451 | 2023 | sep | SV23-08-040COR | Supply and Delivery of Dishwashing Liquid Soap | Resolution | |
2023-09-21 18:43:25 |
| 15450 | 2023 | sep | SV23-09-052COR | Supply and Delivery of Car Air-Freshener | RFQ | |
2023-09-21 15:35:42 |
| 15449 | 2023 | sep | SS23-03-025COR | Procurement of Entertainment Services for the PAGCOR Artists - RAY BASCON for June 2023 | Resolution | |
2023-09-21 15:32:03 |
| 15448 | 2023 | sep | LR23-09-001BAC | LEASE OF REAL PROPERTY FOR CF-ILOILO STAFF HOUSE FOR A PERIOD OF THREE ( 3) YEARS | RFQ | |
2023-09-21 10:52:44 |
| 15447 | 2023 | sep | SV23-07-004DAV | Supply and Delivery of Various Office Supplies Lot 2 (Supply and Delivery of I.T. and Communication Supplies) | Contract | |
2023-09-20 15:30:57 |
| 15446 | 2023 | sep | SV23-07-037COR | Supply and Delivery of Printing Equipment and Consumables for the Printing of CertificatesLicenses and other relevant document | Contract | |
2023-09-20 14:59:54 |
| 15445 | 2023 | sep | CB23-08-007BACa-09 | SUPPLY AND DELIVERY OF SURVEILLANCE OF OTHER RELATED SUPPLIES AND MATERIALS FOR CF-BACOLOD NAD CF- ILOILO | ITB | |
2023-09-20 13:49:30 |
| 15444 | 2023 | sep | SV23-07-006BACa-08 | PROCUREMENT OF THREE (3) YEARS COURIER SERVICES | NOA | |
2023-09-20 13:43:48 |
| 15443 | 2023 | sep | CB23-05-024COR | Supply Delivery Installation and Commissioning of UPS Batteries | Resolution | |
2023-09-19 18:10:12 |
| 15442 | 2023 | sep | CB23-05-024COR | Supply Delivery Installation and Commissioning of UPS Batteries | NOA | |
2023-09-19 18:09:34 |
| 15441 | 2023 | sep | CB23-08-051COR | Supply and Delivery of Large Format Printer and Printing Consumables | Bulletin | |
2023-09-19 18:00:47 |
| 15440 | 2023 | sep | CB22-09-070COR | Procurement of Two (2) Year Maintenance Agreement for the Existing UPS at PAGCOR Main Corporate (IMET) and Imus Warehouse | NTP | |
2023-09-19 16:03:43 |
| 15439 | 2023 | sep | CB22-09-070COR | Procurement of Two (2) Year Maintenance Agreement for the Existing UPS at PAGCOR Main Corporate (IMET) and Imus Warehouse | Contract | |
2023-09-19 16:02:45 |
| 15438 | 2023 | sep | CB23-06-033COR | Supply and Delivery of Various Spare Parts for Repairs and Maintenance of Existing Other Machinery and Equipment | NOA | |
2023-09-19 16:01:03 |
| 15437 | 2023 | sep | CB23-08-052COR | Supply Delivery Installation and Testing of Barcode Scanners and Printer with SoftwareApplication | Bulletin | |
2023-09-19 15:58:29 |
| 15436 | 2023 | sep | CB23-09-009DAV | Supply and Delivery of Various Machinery and Equipment | Bulletin | |
2023-09-19 13:33:25 |
| 15434 | 2023 | sep | SV22-11-050COR | Supply and Delivery of Petty Cashbox (Heavy Duty) | Failed | |
2023-09-19 13:27:22 |
| 15433 | 2023 | sep | SV23-09-051COR | Supply and Delivery if Two (2) Lots of Self-Inking Stamps | RFQ | |
2023-09-19 13:24:47 |
| 15432 | 2023 | sep | SV23-08-007BAC | SUPPLY AND DELIVERY OF MATERIALS FOR CF-BACOLOD AND CF- ILOILO THEMED EVENTS | NTP | |
2023-09-18 18:05:51 |
| 15431 | 2023 | sep | SV23-08-009BAC | SUPPLY AND DELIVERY F VARIOUS FURNITURES AND FIXTURES FOR CF-BACOLOD AND CF- ILOILO | NOA | |
2023-09-18 18:04:44 |
| 15430 | 2023 | sep | FB23-08-002DAV | Supply and Delivery of Food and Beverages (F&B) for Various Branch and Marketing Themed Events | Bulletin | |
2023-09-18 17:30:04 |
| 15429 | 2023 | sep | SS23-07-041COR | Procurement of Services for Nightly Entertainment of Satellite Operations Groups 2 and 4 - Foxglove Acoustic Music Crib and Music Melody for September to December 2023 | NOA | |
2023-09-18 17:29:13 |
| 15428 | 2023 | sep | SV23-08-010BAC | SUPPLY AND DELIVERY OF KITCHEN AND HOUSEKEEPING MATERIALS FOR CF-BACOLOD AND CF- ILOILO | NOA | |
2023-09-18 17:27:48 |
| 15427 | 2023 | sep | SV23-08-007BAC | SUPPLY AND DELIVERY OF MATERIALS FOR CF-BACOLOD AND CF- ILOILO THEMED EVENTS | Contract | |
2023-09-18 14:30:52 |
| 15426 | 2023 | sep | CB23-08-050COR | SUPPLY AND DELIVERY OF COMPUTER TABLETS FOR DONATIONS | Bulletin | |
2023-09-18 14:02:03 |
| 15425 | 2023 | sep | SS23-04-027COR | Procurement of Entertainment Services for the PAGCOR Artists - SHEENA MARIE G. FRUCTUOSO AKA SHEENA - July to December 2023 | Contract | |
2023-09-18 14:01:01 |
| 15424 | 2023 | sep | AA23-08-005COR | Procurement of Consultancy Services pertinent to the Conduct of PAGCORs Reorganization | Contract | |
2023-09-18 13:35:17 |
| 15423 | 2023 | sep | AA23-08-005COR | Procurement of Consultancy Services pertinent to the Conduct of PAGCORs Reorganization | Award | |
2023-09-18 13:33:25 |
| 15422 | 2023 | sep | CB23-04-005ANGb-06 | Supply and Delivery of Assorted Food Supplies Paper Cups and Other Non Food Supplies for VIP Bar and Bingo | NTP | |
2023-09-18 13:31:12 |
| 15421 | 2023 | sep | CB23-04-019COR | Supply Delivery Installation Configuration and Commissioning of Production Data Center Refresh Servers and Storage Systems for Disaster Recovery Data Center Backup and Protection and Branch Server Refresh | Bulletin | |
2023-09-15 20:41:59 |
| 15420 | 2023 | sep | SV23-09-010OLO | Supply and Delivery of Various Drugs and Medicines Medical Supplies and Medical Equipment | RFQ | |
2023-09-15 18:36:30 |
| 15419 | 2023 | sep | SV23-09-009OLO | Procurement of Five (5) Units 10KVA Stand Alone (UPS) | RFQ | |
2023-09-15 18:34:27 |
| 15418 | 2023 | sep | CB23-07-015CEB | Supply Delivery Installation Testing & Commissioning of Various Motor Vehicles of CF-Cebu | NOA | |
2023-09-15 16:16:50 |
| 15417 | 2023 | sep | CB23-04-005ANGb-06 | Supply and Delivery of Assorted Food Supplies Paper Cups and other Non Food Supplies for VIP Bar and Bingo - Three (3) Lots - for LOT 2 Assorted Paper Cups. | Contract | |
2023-09-15 16:06:00 |
| 15416 | 2023 | sep | CB23-05-002RON | Supply and Delivery of Food and Beverages for Casino Customer Players and Guests for Three (3) Years for Casino Filipino Ronquillo | ITB | |
2023-09-14 17:45:38 |
| 15415 | 2023 | sep | SU23-09-005CEB | Supply Delivery and Installation of Frosted Sticker for Glass Wall at Customer Entrance & Bingo Hall of CF-Cebu | RFQ | |
2023-09-14 17:34:44 |
| 15414 | 2023 | sep | CB23-08-007BACa-09 | SUPPLY AND DELIVERY OF SURVEILLANCE OF OTHER RELATED SUPPLIES AND MATERIALS FOR CF-BACOLOD NAD CF- ILOILO | ITB | |
2023-09-14 17:30:31 |
| 15413 | 2023 | sep | CB23-06-006DAV | Supply and Delivery of Construction and Maintenance Supplies and Materials | Contract | |
2023-09-14 17:26:48 |
| 15412 | 2023 | sep | CB23-06-006DAV | Supply and Delivery of Construction and Maintenance Supplies and Materials | NTP | |
2023-09-14 17:25:57 |
| 15411 | 2023 | sep | CB23-06-006DAV | Supply and Delivery of Construction and Maintenance Supplies and Materials | NTP | |
2023-09-14 17:18:21 |
| 15410 | 2023 | sep | CB23-06-006DAV | Supply and Delivery of Construction and Maintenance Supplies and Materials | NTP | |
2023-09-14 17:18:20 |
| 15409 | 2023 | sep | CB23-06-006DAV | Supply and Delivery of Construction and Maintenance Supplies and Materials | Contract | |
2023-09-14 17:17:32 |
| 15408 | 2023 | sep | SV23-08-005RON | Supply and Delivery of Various Drugs and Medicines | Bulletin | |
2023-09-14 14:30:45 |
| 15407 | 2023 | sep | DC23-09-011CEB | Supply and Delivery of Various Spare Parts & Consumables for the Existing Photocopier Machine of Slot Machine Division CF-Fuente | RFQ | |
2023-09-14 14:27:39 |
| 15406 | 2023 | sep | CB23-05-008CEB | Supply and Delivery of Purified Drinking Water | NOA | |
2023-09-14 09:19:16 |
| 15405 | 2023 | sep | CB23-07-014CEB | Supply and Delivery of Two (2) Lots Coffee Teas and Assorted Groceries | NOA | |
2023-09-14 09:11:09 |
| 15404 | 2023 | sep | CB23-03-016CORa-06 | Supply and Delivery of Various Beverages and Food Supplies | Resolution | |
2023-09-13 18:02:35 |
| 15403 | 2023 | sep | CB23-09-030CEB | Supply and Delivery of Room Accommodation for CF-Mactan | ITB | |
2023-09-13 17:23:16 |
| 15402 | 2023 | sep | CB23-09-030CEB | Supply and Delivery of Room Accommodation for CF-Mactan | ITB | |
2023-09-13 17:22:05 |
| 15400 | 2023 | sep | CB23-09-029CEB | Two (2) Lots Supply Delivery and Installation of Various Spare Parts for the Generating Set ATS Generator Synchronizers Transformers and Switchgear | ITB | |
2023-09-13 16:11:55 |
| 15399 | 2023 | sep | CB23-09-029CEB | Two (2) Lots Supply Delivery and Installation of Various Spare Parts for the Generating Set ATS Generator Synchronizers Transformers and Switchgear | ITB | |
2023-09-13 16:11:17 |
| 15398 | 2023 | sep | CB23-09-028CEB | Supply and Delivery of Various Auto Parts and Car Care Products | ITB | |
2023-09-13 16:10:13 |
| 15397 | 2023 | sep | CB23-09-028CEB | Supply and Delivery of Various Auto Parts and Car Care Products | ITB | |
2023-09-13 16:09:36 |
| 15396 | 2023 | sep | SV23-05-017COR | Supply and Delivery of Board Folders (Directors Use) | Award | |
2023-09-13 16:07:34 |
| 15395 | 2023 | sep | CB23-08-046COR | One (1) Year Procurement of Maintenance Agreement for Blade Chassis Server and Two (2) Years Maintenance Agreement for Enterprise Hypervisor Solution | Bulletin | |
2023-09-13 15:54:23 |
| 15394 | 2023 | sep | CB23-08-005ILO | Two (2) Lots Supply and Delivery of Food and Beverages for Customers for a Period of One (1) Year. | Bulletin | |
2023-09-13 11:23:52 |
| 15393 | 2023 | sep | SS23-04-027COR | Procurement of Entertainment Services for the PAGCOR Artists - SHEENA MARIE G. FRUCTUOSO aka SHEENA - July to December 2023 | NTP | |
2023-09-12 18:38:44 |
| 15392 | 2023 | sep | Sv23-09-049COR | Supply and Delivery of 3 Lots Electronic Typewriters and Numbering & Stamping Machines | RFQ | |
2023-09-12 18:10:30 |
| 15391 | 2023 | sep | SS23-07-039COR | Procurement of Entertainment Services for the PAGCOR Artist Cycle Band for September to December 2023 | Contract | |
2023-09-12 18:04:49 |
| 15390 | 2023 | sep | SS23-07-039COR | Procurement of Entertainment Services for the PAGCOR Artist Cycle Band for September to December 2023 | NTP | |
2023-09-12 18:04:09 |
| 15389 | 2023 | sep | HT23-07-021COR | Procurement of Consultant for CRSD | NOA | |
2023-09-12 18:01:10 |
| 15388 | 2023 | sep | HT23-07-021COR | Procurement of Consultant for CRSD | Award | |
2023-09-12 18:00:32 |
| 15387 | 2023 | sep | SS23-07-038COR | Procurement of Services for Nightly Entertainment of Satellite Operations Group 2 Perfect Duo (September to December 2023) | Contract | |
2023-09-12 17:54:45 |
| 15386 | 2023 | sep | SS23-01-013COR | Procurement of Entertainment Services for the PAGCOR Artists - BEATS & PIECES MELLOW TOUCH and YODZ for January to June 2023 | Failed | |
2023-09-12 17:52:11 |
| 15385 | 2023 | sep | SS23-07-043COR | Procurement of Entertainment Services for the Various Celebrity Shows Celebrity Shows for August to December 2023 | NOA | |
2023-09-12 12:06:59 |
| 15383 | 2023 | sep | FB23-04-001TAGc-09 | Procurement of Three (3) Years Hotel Rooms Accommodation All Other Hotel Amenities and F&B Services for CustomersGuests of CF Tagaytay | RFQ | |
2023-09-12 12:01:51 |
| 15382 | 2023 | sep | CB23-07-040COR | Supply and Delivery of Non-Stock Office Supplies and Materials | Postponed | |
2023-09-11 18:29:19 |
| 15381 | 2023 | sep | CB23-08-049COR | Supply and Delivery of I.T. Equipment Software Licenses and Printer Consumables | Bulletin | |
2023-09-11 17:13:54 |
| 15380 | 2023 | sep | CB23-03-016COR | Supply and Delivery of Various Beverages and Food Supplies (Lots 1 and 4) | Contract | |
2023-09-11 17:12:04 |
| 15379 | 2023 | sep | CB23-05-026COR | Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment | Contract | |
2023-09-11 16:25:58 |
| 15378 | 2023 | sep | CB23-05-026COR | Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment | NTP | |
2023-09-11 16:24:10 |
| 15377 | 2023 | sep | CB23-07-004ILO | Supply and Delivery of Food and Beverages for Millionaire Maker Table Games and Slot Machine Tournaments | Contract | |
2023-09-11 15:30:13 |
| 15376 | 2023 | sep | DC23-08-009CEB | Supply and Delivery of Various Spare Parts and Consumables for the Existing Photocopier Machine of Treasury Division | RFQ | |
2023-09-11 15:28:36 |
| 15375 | 2023 | sep | CB22-04-043CORa-07 | Procurement of Three (3) Years Pest Control at PAGCOR Executive Office (Re-Bidding) | Contract | |
2023-09-11 15:27:11 |
| 15374 | 2023 | sep | CB22-04-043CORa-07 | Procurement of Three (3) Years Pest Control at PAGCOR Executive Office (Re-Bidding) | NTP | |
2023-09-11 15:26:49 |
| 15373 | 2023 | sep | CB23-07-004ILO | Supply and Delivery of Food and Beverages for Millionaire Maker Table Games and Slot Machine Tournaments | NTP | |
2023-09-11 15:06:01 |
| 15372 | 2023 | sep | CB23-05-006CEB | Supply Delivery & Installation of Four (4) Lots Spare Parts for the Repair of Escalators Elevators 2x120 KVA & Upholstery Supplies | Contract | |
2023-09-11 13:33:03 |
| 15371 | 2023 | sep | SV23-08-046COR | Supply and Delivery of T-Shirt for the PAGCOR Photography Contest 2023 | Contract | |
2023-09-11 13:30:58 |
| 15370 | 2023 | sep | CB23-05-004CEB | Two (2) Years Preventive Maintenance Services of Air-conditioning System of CF-Cebu & Staff house | NTP | |
2023-09-11 10:01:57 |
| 15369 | 2023 | sep | CB23-05-004CEB | Two (2) Years Preventive Maintenance Services of Air-conditioning System of CF-Cebu & Staff house | Contract | |
2023-09-11 10:01:38 |
| 15368 | 2023 | sep | CB23-05-002CEB | Supply and Delivery of Four (4) Lots Refrigerant CCVE Adjuncts & UPS Batteries | Contract | |
2023-09-11 10:00:25 |
| 15367 | 2023 | sep | CB23-05-002CEB | Supply and Delivery of Four (4) Lots Refrigerant CCVE Adjuncts & UPS Batteries | NTP | |
2023-09-11 10:00:05 |
| 15366 | 2023 | sep | CB23-09-008ILO | Supply and Delivery of Food and Beverage for Marketing Corporate Programs | ITB | |
2023-09-11 09:58:52 |
| 15365 | 2023 | sep | CB23-09-008ILO | Supply and Delivery of Food and Beverage for Marketing Corporate Programs | ITB | |
2023-09-11 09:57:36 |
| 15364 | 2023 | sep | SU23-07-003CEB | Supply of Labor and Materials Pull-out Repair Re-gassing and Re-installation of Indoor Neon Lighted Signage to Read Card Shuffling Center at Gaming Area of CF-Cebu | Contract | |
2023-09-11 09:56:26 |
| 15363 | 2023 | sep | SU23-07-003CEB | Supply of Labor and Materials Pull-out Repair Re-gassing and Re-installation of Indoor Neon Lighted Signage to Read Card Shuffling Center at Gaming Area of CF-Cebu | NTP | |
2023-09-11 09:55:58 |
| 15362 | 2023 | sep | SU23-08-005BAC | SUPPLY ADN DELIVERY OF KYOCERA M2535 FUSER KIT | Resolution | |
2023-09-11 09:18:14 |
| 15361 | 2023 | sep | CB23-06-006DAVa-07 | Supply and Delivery of Construction and Maintenance Supplies and Materials (Lot 2) | NOA | |
2023-09-08 15:45:39 |
| 15360 | 2023 | sep | DC23-07-007CEB | Supply and Delivery of Two (2) Lots Various Spare Parts for the Existing Develop Ineo Photocopier of Accounting Section & Risograph Machine of Bingo Section | Contract | |
2023-09-08 15:41:17 |
| 15359 | 2023 | sep | DC23-07-007CEB | Supply and Delivery of Two (2) Lots Various Spare Parts for the Existing Develop Ineo Photocopier of Accounting Section & Risograph Machine of Bingo Section | NTP | |
2023-09-08 15:39:51 |
| 15358 | 2023 | sep | SV23-07-006TAG | Supply and Delivery of Office Supplies (Not Available in DBM) | Contract | |
2023-09-08 15:36:00 |
| 15357 | 2023 | sep | SV23-08-044COR | Supply and Delivery of Three (3) Lots Various Training Supplies | RFQ | |
2023-09-08 10:15:05 |
| 15356 | 2023 | sep | CB23-03-015COR | Supply and Delivery of Four (4) Lots Soft Drinks Beer and Bottled Water for SOGs and Various Departments | Contract | |
2023-09-07 21:57:02 |
| 15355 | 2023 | sep | SS23-07-042COR | Procurement of Entertainment Services for the Various Celebrity Shows - Big Show for September - December 2023 | NOA | |
2023-09-07 21:55:33 |
| 15354 | 2023 | sep | CB23-08-046COR | One (1) Year Procurement of Maintenance Agreement for Blade Chassis Server and Two (2) Years Maintenance Agreement for Enterprise Hypervisor Solution | Bulletin | |
2023-09-07 16:14:54 |
| 15353 | 2023 | sep | CB23-05-023COR | Procurement of Private Security Agency (PSA) Services for PAGCOR Corporate Office and Facilities for a Period of Three (3) Years | Failed | |
2023-09-07 15:04:41 |
| 15352 | 2023 | sep | SV23-08-046COR | Supply and Delivery of T-Shirt for the PAGCOR Photography Contest 2023 | Resolution | |
2023-09-07 15:03:32 |
| 15351 | 2023 | sep | CB23-08-050COR | SUPPLY AND DELIVERY OF COMPUTER TABLETS FOR DONATIONS | Bulletin | |
2023-09-07 14:02:02 |
| 15350 | 2023 | sep | SV23-08-008BAC | SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT FOR CF-BACOLOD AND CF- ILOILO | NTP | |
2023-09-07 13:47:26 |
| 15349 | 2023 | sep | SV23-04-016COR | Lots 1,5,10,11,13,14,18,21 & 23 Supply and Delivery of Twenty-Three (23) Lots Drug and Medicines | Resolution | |
2023-09-07 13:46:37 |
| 15348 | 2023 | sep | SV23-04-016COR | Lots 2-4,6-9,12-15-17,19-20 & 22 for the Supply and Delivery of Twenty-Three (23) Lots Drug and Medicines | Resolution | |
2023-09-07 13:45:37 |
| 15347 | 2023 | sep | SV23-08-005CEB | Supply and Delivery of Non Common Office Supplies | RFQ | |
2023-09-07 13:44:24 |
| 15346 | 2023 | sep | SV23-07-004DAV | Supply and Delivery of Various Office Supplies Lot 2 | Award | |
2023-09-07 13:16:05 |
| 15345 | 2023 | sep | CB23-07-018CEBa-09 | Two (2) Years Preventive Maintenance Services for One (1) Unit Fuji Elevator at CF-Mandaue | ITB | |
2023-09-07 09:35:06 |
| 15344 | 2023 | sep | CB23-07-018CEBa-09 | Two (2) Years Preventive Maintenance Services for One (1) Unit Fuji Elevator at CF-Mandaue | ITB | |
2023-09-07 09:34:39 |
| 15343 | 2023 | sep | CB23-08-027CEB | Supply and Delivery of Room Accommodation for CF-Fuente | ITB | |
2023-09-07 09:33:30 |
| 15342 | 2023 | sep | CB23-08-027CEB | Supply and Delivery of Room Accommodation for CF-Fuente | ITB | |
2023-09-07 09:29:14 |
| 15341 | 2023 | sep | CB23-08-026CEB | Supply Delivery and Installation of Sanitizers Aromatherapy Materials for CF-Cebu | ITB | |
2023-09-07 09:28:20 |
| 15340 | 2023 | sep | CB23-08-026CEB | Supply Delivery and Installation of Sanitizers Aromatherapy Materials for CF-Cebu | ITB | |
2023-09-07 09:28:02 |
| 15339 | 2023 | sep | SV23-08-006RON | Supply and Delivery of Two (2) Units Container Van (20 and 40 Footer) | RFQ | |
2023-09-07 08:49:43 |
| 15338 | 2023 | sep | SV23-08-005RON | Supply and Delivery of Various Drugs and Medicines | RFQ | |
2023-09-07 08:48:38 |
| 15337 | 2023 | sep | SV23-08-006RON | Supply and Delivery of Two (2) Units Container Van (20 and 40 Footer) | RFQ | |
2023-09-07 08:30:02 |
| 15336 | 2023 | sep | CB23-09-006OLO | Procurement of F&B Services and Giveaways for Casino PlayersGuests and Various Branch Marketing Events of CF-Olongapo for One (1) Year (Giveaways and F&B for Branch Anniversary) | ITB | |
2023-09-07 08:28:57 |
| 15335 | 2023 | sep | CB23-09-006OLO | Procurement of F&B Services and Giveaways for Casino PlayersGuests and Various Branch Marketing Events of CF-Olongapo for One (1) Year (Giveaways and F&B for Branch Anniversary) | ITB | |
2023-09-07 08:27:40 |
| 15334 | 2023 | sep | CB23-08-049COR | Supply and Delivery of I.T. Equipment Software Licenses and Printer Consumables | Bulletin | |
2023-09-06 17:53:49 |
| 15333 | 2023 | sep | CB23-04-002BACa-05 | Supply and Delivery of Air-Conditioning Supplies and Materials | NTP | |
2023-09-06 17:52:36 |
| 15332 | 2023 | sep | FB23-08-005COR | Supply and Delivery Drug Test Kit | RFQ | |
2023-09-06 16:55:55 |
| 15330 | 2023 | sep | SV23-08-008BAC | SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT FOR CF-BACOLOD AND CF- ILOILO | Contract | |
2023-09-06 14:49:45 |
| 15329 | 2023 | sep | SU23-08-005BAC | SUPPLY AND DELIVERY OF KYOCERA M2535 FUSER KIT | Contract | |
2023-09-06 14:48:55 |
| 15328 | 2023 | sep | SV23-08-008TAG | Supply and Delivery of Drugs Medicines Dental and Laboratory Supplies Materials and Equipment | RFQ | |
2023-09-06 14:47:40 |
| 15327 | 2023 | sep | FB23-09-001ANG | Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st Sem) Three (3) Lots | RFQ | |
2023-09-06 10:20:50 |
| 15326 | 2023 | sep | SV23-09-006DAV | Procurement of Preventive Maintenance Services for Existing Motor Vehicles & Supply and Delivery of Spare Parts and Supplies for the R&M of Motor Vehicles (2 Lots) | RFQ | |
2023-09-06 10:19:57 |
| 15325 | 2023 | sep | CB23-00-002DAV | Supply and Delivery of Food and Beverages (F&B) for Casino Customers Guests and Officers of CF-Davao Main for a Period of Three (3) Years | Contract | |
2023-09-06 10:17:59 |
| 15324 | 2023 | sep | SV23-09-006DAV | Procurement of Preventive Maintenance Services for Existing Motor Vehicles & Supply and Delivery of Spare Parts and Supplies for the R&M of Motor Vehicles (2 Lots) | RFQ | |
2023-09-06 08:48:50 |
| 15323 | 2023 | sep | CB23-09-015ANG | Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) Angeles Nine (9) Lots | ITB | |
2023-09-06 08:14:35 |
| 15322 | 2023 | sep | CB23-09-015ANG | Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) Angeles Nine (9) Lots | ITB | |
2023-09-06 08:14:08 |
| 15321 | 2023 | sep | CB23-09-016ANG | Procurement of F&B Provider for Casino PlayersGuests for CF-Angeles (Main) for Two (2) Years | ITB | |
2023-09-06 08:13:02 |
| 15320 | 2023 | sep | CB23-09-016ANG | Procurement of F&B Provider for Casino PlayersGuests for CF-Angeles (Main) for Two (2) Years | ITB | |
2023-09-06 08:12:41 |
| 15319 | 2023 | sep | CB23-09-006ILO | Two (2) Lots Supply and Delivery of Surveillance Equipment and IT Supplies | ITB | |
2023-09-06 08:11:37 |
| 15318 | 2023 | sep | CB23-09-006ILO | Two (2) Lots Supply and Delivery of Surveillance Equipment and IT Supplies | ITB | |
2023-09-06 08:11:16 |
| 15317 | 2023 | sep | CB23-09-007ILO | Procurement of Annual Medical Examination for Two (2) Years for Casino Filipino Cagayan Valley | ITB | |
2023-09-06 08:09:35 |
| 15316 | 2023 | sep | CB23-09-007ILO | Procurement of Annual Medical Examination for Two (2) Years for Casino Filipino Cagayan Valley | ITB | |
2023-09-06 08:09:08 |
| 15315 | 2023 | sep | FB23-08-002OLO | Supply and Delivery of Various Hot and Cold Beverages | ITB | |
2023-09-05 18:51:23 |
| 15314 | 2023 | sep | FB23-08-001OLO | Supply and Delivery of Food and Non-Food Supplies and Equipment for VIP Bar and Customer Amenities (Food and Non-Food Supplies) | Bulletin | |
2023-09-05 18:50:27 |
| 15313 | 2023 | sep | FB23-07-002TAGa-08 | Supply Delivery and Installation of Glass Protector | Bulletin | |
2023-09-05 17:31:05 |
| 15312 | 2023 | sep | CB22-02-028CORa-11 | Supply Delivery Installation Testing and Commissioning of Public Key Infrastructure (PKI) | Contract | |
2023-09-05 16:10:03 |
| 15311 | 2023 | sep | CB22-02-028CORa-11 | Supply Delivery Installation Testing and Commissioning of Public Key Infrastructure (PKI) | NTP | |
2023-09-05 16:09:33 |
| 15310 | 2023 | sep | CB23-04-019COR | Supply Delivery Installation Configuration and Commissioning of Production Data Center Refresh Servers and Storage Systems for Disaster Recovery Data Center Backup and Protection and Branch Server Refresh | Bulletin | |
2023-09-05 16:08:24 |
| 15309 | 2023 | sep | SS23-07-038COR | Procurement of Services for Nightly Entertainment of Satellite Group 2 -Perfect Duo (September to December 2023) | NTP | |
2023-09-05 16:07:26 |
| 15308 | 2023 | sep | SV23-09-0458COR | Supply and Delivery of One (1) Year (365 Dyas) Newspaper | RFQ | |
2023-09-05 16:06:36 |
| 15307 | 2023 | sep | CB23-06-010CEB | Supply and Delivery of Batteries for Genset RPS and Various Items for Existing UPS and Communication Equipment of CF-Cebu | Contract | |
2023-09-05 14:21:33 |
| 15306 | 2023 | sep | CB23-06-010CEB | Supply and Delivery of Batteries for Genset RPS and Various Items for Existing UPS and Communication Equipment of CF-Cebu | NTP | |
2023-09-05 14:20:51 |
| 15305 | 2023 | sep | CB23-08-052COR | Supply Delivery Installation and Testing of Barcode Scanners and Printer with SoftwareApplication | ITB | |
2023-09-05 14:19:35 |
| 15304 | 2023 | sep | SU23-07-003CEB | Supply of Labor and Materials Pull-out Repair Re-gassing and Re-installation of Indoor Neon Lighted Signage to Read Card Shuffling Center at Gaming Area of CF-Cebu | NOA | |
2023-09-05 13:11:33 |
| 15303 | 2023 | sep | CB23-07-013CEB | Purchase Contract & Notice to Proceed for the Project Supply & Delivery of Whole Pork Lechon | Contract | |
2023-09-05 13:10:26 |
| 15302 | 2023 | sep | CB23-07-013CEB | Purchase Contract & Notice to Proceed for the Project Supply & Delivery of Whole Pork Lechon | NTP | |
2023-09-05 13:10:07 |
| 15301 | 2023 | sep | CB23-08-051COR | Supply and Delivery of Large Format Printer and Printing Consumables | ITB | |
2023-09-05 13:08:44 |
| 15300 | 2023 | sep | SU23-07-004CEB | Supply of Labor and Materials for the Repair and Rewinding of 15HP Induction Motor for the AHU of CF-Cebu | Contract | |
2023-09-05 09:41:43 |
| 15299 | 2023 | sep | SU23-07-004CEB | Supply of Labor and Materials for the Repair and Rewinding of 15HP Induction Motor for the AHU of CF-Cebu | NTP | |
2023-09-05 09:40:53 |
| 15298 | 2023 | sep | SS23-05-032COR | PROCUREMENT OF ENTERTAINMENT SERVICES FOR THE PAGCOR ARTISTS - HADASA VON C. CAMPORASO aka DASH JULY - DECEMBER 2023 | NTP | |
2023-09-05 08:35:06 |
| 15297 | 2023 | sep | SS23-05-032COR | PROCUREMENT OF ENTERTAINMENT SERVICES FOR THE PAGCOR ARTISTS - HADASA VON C. CAMPORASO aka DASH JULY - DECEMBER 2023 | Contract | |
2023-09-05 08:33:19 |
| 15296 | 2023 | sep | SV23-08-004RON | SUPPLY AND DELIVERY OF NON-FOOD VIP BAR SUPPLIES | RFQ | |
2023-09-05 08:30:39 |
| 15295 | 2023 | sep | SV23-05-026COR | Supply and Delivery of Bingo Tickets for Special Events | Award | |
2023-09-04 17:42:03 |
| 15294 | 2023 | sep | CB23-03-016COR | Supply and Delivery of Various Beverages and Food Supplies | NTP | |
2023-09-04 17:40:42 |
| 15293 | 2023 | sep | FB22-09-019COR | Procurement of Three (3) Years Pest Control and Disinfection Services of SOG 4 for Citystate and Madison Satellite Offices | NTP | |
2023-09-04 16:38:58 |
| 15292 | 2023 | sep | FB22-09-019COR | Procurement of Three (3) Years Pest Control and Disinfection Services of SOG 4 for Citystate and Madison Satellite Offices | Contract | |
2023-09-04 16:38:34 |
| 15291 | 2023 | sep | CB23-09-009DAV | Supply and Delivery of Various Machinery and Equipment | ITB | |
2023-09-04 16:36:47 |
| 15290 | 2023 | sep | SU23-07-004CEB | Supply of Labor and Materials for the Repair and Rewinding of 15HP Induction Motor for the AHU of CF-Cebu | NOA | |
2023-09-04 16:35:30 |
| 15289 | 2023 | sep | CB23-00-003COR | Procurement of IP Telephone and Components for PAGCOR Corporate Main Office iMET Corporate Executive Office New Coast Imus Warehouse Old Nayong Pilipino and Selected Offices at PAGCOR Branch Office | Contract | |
2023-09-04 16:34:10 |
| 15288 | 2023 | sep | CB23-00-003COR | rnProcurement of IP Telephone and Components for PAGCOR Corporate Main Office iMET Corporate Executive Office New Coast Imus Warehouse Old Nayong Pilipino and Selected Offices at PAGCOR Branch Office | NTP | |
2023-09-04 16:33:23 |
| 15287 | 2023 | sep | CB23-05-006CEB | Supply and Delivery of Various Upholstery Supplies for CF-Cebu and its Satellites | Contract | |
2023-09-04 11:44:09 |
| 15286 | 2023 | sep | CB23-05-006CEB | Supply and Delivery of Various Upholstery Supplies for CF-Cebu and its Satellites | NTP | |
2023-09-04 11:43:42 |
| 15285 | 2023 | sep | CB23-08-025CEB | Procurement of Three (3) Years Pest Control Services | ITB | |
2023-09-04 11:02:06 |
| 15284 | 2023 | sep | CB23-08-025CEB | Procurement of Three (3) Years Pest Control Services | ITB | |
2023-09-04 10:56:55 |
| 15283 | 2023 | sep | CB23-08-024CEB | Repair and Retrofitting of Automatic Transfer Switch (ATS) of CF-Cebu | ITB | |
2023-09-04 10:09:43 |
| 15282 | 2023 | sep | CB23-08-024CEB | Repair and Retrofitting of Automatic Transfer Switch (ATS) of CF-Cebu | ITB | |
2023-09-04 10:09:20 |
| 15281 | 2023 | sep | CB23-07-013CEB | Supply & Delivery of Whole Pork Lechon | NOA | |
2023-09-04 10:07:08 |
| 15280 | 2023 | sep | DC23-04-002RONb-06 | SUPPLY AND DELIVERY OF VARIOUS SPARE PARTS FOR EXISTING KYOCERA COPYING MACHINE | Contract | |
2023-09-04 09:53:03 |
| 15279 | 2023 | sep | DC23-04-002RONb-06 | SUPPLY AND DELIVERY OF VARIOUS SPARE PARTS FOR EXISTING KYOCERA COPYING MACHINE | NTP | |
2023-09-04 09:52:14 |
| 15278 | 2023 | sep | SV23-08-047COR | Supply and Delivery of Interfolded Paper Towel | RFQ | |
2023-09-04 09:50:43 |
| 15277 | 2023 | sep | CB23-06-011CEB | Supply & Delivery of Two (2) Lots Food and Beverage for the 37th Branch Anniversary Celebration | NTP | |
2023-09-04 09:49:28 |
| 15276 | 2023 | sep | CB23-06-011CEB | Supply & Delivery of Two (2) Lots Food and Beverage for the 37th Branch Anniversary Celebration | Contract | |
2023-09-04 09:49:01 |
| 15275 | 2023 | sep | SV23-08-007BAC | SUPPLY AND DELIVERY OF MATERIALS FOR CF-BACOLOD AND CF- ILOILO THEME EVENTS | NOA | |
2023-09-01 17:31:21 |
| 15274 | 2023 | sep | CB23-04-002BAca-05 | SUPPLY AND DELIVERY OF AIRCONDITINONG SUPPLIES AND MATERIALS | Contract | |
2023-09-01 17:29:58 |
| 15273 | 2023 | sep | SV23-05-001MALb-08 | Supply and Delivery of Toner Cartridges for Existing Toshiba Photocopiers (2nd Re-conduct) | RFQ | |
2023-09-01 15:30:12 |
| 15272 | 2023 | sep | DC23-07-007CEB | Supply & Delivery of Two (2) Lots Various Spare Parts for the Existing Develop Ineo Photocopier of Accounting Section & Risograph Machine of Bingo Section | NOA | |
2023-09-01 15:28:31 |
| 15271 | 2023 | sep | DC23-04-002RONb-06 | SUPPLY AND DELIVERY OF VARIOUS SPARE PARTS FOR EXISTING KYOCERA COPYING MACHINE | NTP | |
2023-09-01 15:26:43 |
| 15270 | 2023 | sep | DC23-04-002RONb-06 | SUPPLY AND DELIVERY OF VARIOUS SPARE PARTS FOR EXISTING KYOCERA COPYING MACHINE | Contract | |
2023-09-01 15:24:48 |
| 15269 | 2023 | sep | CB23-08-023CEB | Supply & Delivery of Four (4) Lots Various Frozen Foods Delicacies Fresh Fruits Vegetables and Spices | ITB | |
2023-09-01 15:23:01 |
| 15268 | 2023 | sep | CB23-08-023CEB | Supply & Delivery of Four (4) Lots Various Frozen Foods Delicacies Fresh Fruits Vegetables and Spices | ITB | |
2023-09-01 15:22:12 |
| 15267 | 2023 | aug | CB23-07-038COR | SUPPLY DELIVERY INSTALLATION AND TESTING OF IDS FOR PAGCOR IMUS DATA CENTER FOR THREE (3) YEARS | Bulletin | |
2023-08-31 21:32:02 |
| 15266 | 2023 | aug | CB23-08-050COR | Supply and Delivery of Computer Tablets for Donations | Bulletin | |
2023-08-31 21:30:21 |
| 15265 | 2023 | aug | EC23-08-004COR | Supply and Delivery of Relief Goods (Non-Food) to Areas affected by Typhoons Egay and Falcon | Contract | |
2023-08-31 21:28:46 |
| 15264 | 2023 | aug | CB23-07-040COR | Supply and Delivery of Non-Stock Office Supplies and Materials | Bulletin | |
2023-08-31 18:01:40 |
| 15263 | 2023 | aug | CB23-08-046COR | One (1) Year Procurement of Maintenance Agreement for Blade Chassis Server and Two (2) Years Maintenance Agreement for Enterprise Hypervisor Solution | Bulletin | |
2023-08-31 15:10:18 |
| 15262 | 2023 | aug | SS23-04-028COR | Procurement of Entertainment Services for the PAGCOR Artists - MARIE JOYCE B. TAÑAÑA aka JOYCE for July - December 2023 | NTP | |
2023-08-31 14:57:22 |
| 15261 | 2023 | aug | SV23-07-036COR | Calibration of Various ToolsEquipment of EU-FMED | Resolution | |
2023-08-31 11:35:13 |
| 15260 | 2023 | aug | CB23-08-008DAV | Supply and Delivery of Various I.T. Equipment | ITB | |
2023-08-31 10:04:46 |
| 15259 | 2023 | aug | CB23-08-014ANG | Supply and Delivery of F&B for Various Marketing Events | ITB | |
2023-08-31 10:03:33 |
| 15258 | 2023 | aug | CB23-08-014ANG | Supply and Delivery of F&B for Various Marketing Events | ITB | |
2023-08-31 10:03:08 |
| 15257 | 2023 | aug | CB23-08-022CEB | Supply and Delivery of Various Office Equipment of Surveillance Division | ITB | |
2023-08-30 16:08:49 |
| 15256 | 2023 | aug | CB23-08-022CEB | Supply and Delivery of Various Office Equipment of Surveillance Division | ITB | |
2023-08-30 16:08:12 |
| 15255 | 2023 | aug | CB23-08-021CEB | Supply Delivery and Installation of Tables Cabinet and Monitoring Panels | ITB | |
2023-08-30 15:37:21 |
| 15254 | 2023 | aug | CB23-08-021CEB | Supply Delivery and Installation of Tables Cabinet and Monitoring Panels | ITB | |
2023-08-30 15:37:04 |
| 15253 | 2023 | aug | SS23-07-037COR | Procurement of Entertainment Services for the PAGCOR Artists Replay Band for September to December 2023 | NOA | |
2023-08-30 15:27:45 |
| 15252 | 2023 | aug | FB23-08-002DAV | Supply and Delivery of Food and Beverages (F&B) for Various Branch and Marketing Themed Events | RFQ | |
2023-08-30 15:26:13 |
| 15251 | 2023 | aug | SS23-06-006RON | Procurement of Entertainers for Regular Nightly Entertainment and Host Performers for Bingo Events under Evelina R. Pimental Hosting and Management -3 Minutes Jam Retrock and D Aurora Band | Contract | |
2023-08-30 15:25:07 |
| 15250 | 2023 | aug | SS23-06-006RON | Procurement of Entertainers for Regular Nightly Entertainment and Host Performers for Bingo Events under Evelina R. Pimental Hosting and Management -3 Minutes Jam Retrock and D Aurora Band | NTP | |
2023-08-30 15:24:43 |
| 15249 | 2023 | aug | CB23-03-015COR | Supply and Delivery of Four (4) Lots Soft Drinks Beer Fruit Juices and Bottled Water for SOGs and Various Departments | NTP | |
2023-08-29 18:48:41 |
| 15248 | 2023 | aug | EC23-07-002CORa-07 | Procurement of One (1) Lot Hauling Services for the Emergency Delivery of Various Goods to ALBAY Bicol | Contract | |
2023-08-29 18:34:16 |
| 15247 | 2023 | aug | EC23-07-002CORa-07 | Procurement of One (1) Lot Hauling Services for the Emergency Delivery of Various Goods to ALBAY Bicol | Award | |
2023-08-29 18:31:22 |
| 15246 | 2023 | aug | CB23-04-019COR | Supply Delivery Installation Configuration and Commissioning of Production Data Center Refresh Servers and Storage Systems for Disaster Recovery Data Center Backup and Protection and Branch Server Refresh | Bulletin | |
2023-08-29 18:30:08 |
| 15245 | 2023 | aug | CB23-07-038COR | SUPPLY DELIVERY INSTALLATION AND TESTING OF IDS FOR PAGCOR IMUS DATA CENTER FOR THREE (3) YEARS | Bulletin | |
2023-08-29 18:14:45 |
| 15244 | 2023 | aug | HT23-06-017COR | Procurement of Consultancy Contract Service of One (1) Mechanical Engineer for a Period Of Six (6) Months | NTP | |
2023-08-29 17:57:59 |
| 15243 | 2023 | aug | HT23-06-017COR | Procurement of Consultancy Contract Service of One (1) Mechanical Engineer for a Period Of Six (6) Months | Contract | |
2023-08-29 17:57:28 |
| 15242 | 2023 | aug | SV23-08-003CEB | Procurement of Two (2) Years Courier Services for Delivery of Documents of CF-Cebu and its Satellites | RFQ | |
2023-08-29 17:56:08 |
| 15241 | 2023 | aug | SV23-07-004DAV | Supply and Delivery of Various Office Supplies Lot 1 | Contract | |
2023-08-29 17:54:21 |
| 15240 | 2023 | aug | CB23-08-005ILO | Supply and Delivery of Food and Beverages for Customers for a Period of One (1) Year | ITB | |
2023-08-29 17:52:33 |
| 15239 | 2023 | aug | CB23-08-005ILO | Supply and Delivery of Food and Beverages for Customers for a Period of One (1) Year | ITB | |
2023-08-29 17:52:12 |
| 15238 | 2023 | aug | SV23-07-004DAV | Supply and Delivery of Various Office Supplies Lot 1 | Contract | |
2023-08-29 16:11:12 |
| 15237 | 2023 | aug | CB23-08-020CEB | Supply and Delivery of Four (4) Lots Various Beverages | ITB | |
2023-08-29 11:21:47 |
| 15236 | 2023 | aug | CB23-08-020CEB | Supply and Delivery of Four (4) Lots Various Beverages | ITB | |
2023-08-29 11:21:26 |
| 15235 | 2023 | aug | CB23-08-005OLO | Procurement of Service Provider for Hotel Accommodation of Casino PlayersGuests for Three (3) Years [Lot 1 At least Four (4) | Bulletin | |
2023-08-29 09:06:46 |
| 15234 | 2023 | aug | SS23-06-004RON | Procurement of Entertainers for Regular Nightly Entertainment and Host Performers for Bingo Events under Elizah T. Yulip Entertainment Production -Third Ave. On the Spot Doona and Allan and Impulse | Contract | |
2023-08-29 09:04:07 |
| 15233 | 2023 | aug | SS23-06-004RON | Procurement of Entertainers for Regular Nightly Entertainment and Host Performers for Bingo Events under Elizah T. Yulip Entertainment Production -Third Ave. On the Spot Doona and Allan and Impulse | NTP | |
2023-08-29 09:03:12 |
| 15232 | 2023 | aug | SV23-08-005DAV | Procurement of Hauling Services | RFQ | |
2023-08-29 09:01:58 |
| 15226 | 2023 | aug | CB23-00-004DAVa-07 | Supply and Delivery of Food and Beverages (F&B) for Various Branch and Marketing Themed Events | Failed | |
2023-08-28 15:09:56 |
| 15225 | 2023 | aug | SS23-06-004RON | Procurement of Entertainers for Regular Nightly Entertainment and Host Performers for Bingo Events under Elizah T. Yulip Entertainment Production -Third Ave. On the Spot Doona and Allan and Impulse | NTP | |
2023-08-28 13:35:53 |
| 15224 | 2023 | aug | SS23-06-004RON | Procurement of Entertainers for Regular Nightly Entertainment and Host Performers for Bingo Events under Elizah T. Yulip Entertainment Production -Third Ave. On the Spot Doona and Allan and Impulse | Contract | |
2023-08-28 13:35:05 |
| 15223 | 2023 | aug | SS23-06-005RON | Procurement of Entertainers for Regular Nightly Entertainment and Host Performers for Bingo Events under Chrysus Events and Management Co. -New Element and Ridge Asia | NTP | |
2023-08-28 13:32:38 |
| 15222 | 2023 | aug | SS23-06-005RON | Procurement of Entertainers for Regular Nightly Entertainment and Host Performers for Bingo Events under Chrysus Events and Management Co. -New Element and Ridge Asia | Contract | |
2023-08-28 13:31:40 |
| 15221 | 2023 | aug | CB23-08-005RON | Supply and Delivery of Food Supplies for Employees and Customers Stock Items | Bulletin | |
2023-08-28 11:55:24 |
| 15220 | 2023 | aug | SV23-08-005DAV | Procurement of Hauling Services | RFQ | |
2023-08-25 16:58:30 |
| 15219 | 2023 | aug | CB23-05-002CEB | Supply and Delivery of Four (4) Lots Refrigerant CCVE Adjuncts & Batteries | NTP | |
2023-08-25 16:57:47 |
| 15218 | 2023 | aug | CB23-05-002CEB | Supply and Delivery of Four (4) Lots Refrigerant CCVE Adjuncts & Batteries | Contract | |
2023-08-25 16:57:13 |
| 15217 | 2023 | aug | DC23-08-010CEB | Supply and Delivery of Various Spare parts & Consumables for the Existing Photocopier Machine of Facilities Management Section | RFQ | |
2023-08-25 16:56:04 |
| 15216 | 2023 | aug | CB23-08-013ANG | Supply Delivery Installation Testing and Commissioning of 200 pieces Batteries for 60 KVA UPS | Bulletin | |
2023-08-25 16:55:12 |
| 15215 | 2023 | aug | CB23-08-009TAG | Procurement of VIP Bar Manpower Services for CF Tagaytay for Three (3) Years | Bulletin | |
2023-08-25 16:54:02 |
| 15214 | 2023 | aug | FB23-07-002TAGa-08 | Supply Delivery and Installation of Glass Protector | RFQ | |
2023-08-25 16:53:25 |
| 15213 | 2023 | aug | FB23-05-001DAV | Supply and Delivery of Assorted Beverages and Food Items (Lots 1 to 5) | NTP | |
2023-08-25 16:52:40 |
| 15212 | 2023 | aug | FB23-05-001DAV | Supply and Delivery of Assorted Beverages and Food Items (Lots 1 to 5) | Contract | |
2023-08-25 16:52:11 |
| 15211 | 2023 | aug | CB23-06-008TAGa-8 | Procurement of Services and Materials for the Preventive Maintenance of Various Office Equipment Machineries and Furniture and Fixtures | Bulletin | |
2023-08-25 16:51:22 |
| 15210 | 2023 | aug | CB23-07-004RON | Supply and Delivery of Two (2) Lots Wines Liquors and Beer for Customers and Guests | Bulletin | |
2023-08-25 16:50:09 |
| 15209 | 2023 | aug | SS23-04-028COR | Procurement of Entertainment Services for the PAGCOR Artists - Marie Joyce B. Tañaña aka JOYCE for July - December 2023 | Contract | |
2023-08-24 18:22:58 |
| 15208 | 2023 | aug | EC23-08-004COR | Supply and Delivery of Relief Goods (Non-Food) to Areas affected by Typhoons Egay and Falcon | Resolution | |
2023-08-24 18:13:58 |
| 15207 | 2023 | aug | HT23-07-022COR | Procurement of Services of an Appraisal Consultant | NOA | |
2023-08-24 18:12:43 |
| 15206 | 2023 | aug | SV23-08-045COR | Procurement of Services for the Siphoning of Septic Tanks at PAGCOR Imus Complex for Three (3) Years | RFQ | |
2023-08-24 18:11:39 |
| 15205 | 2023 | aug | SS23-05-033COR | Procurement of Entertainment Services for the PAGCOR Artists El Mejor Gyro Music Master Puresoundz and Righteous Act for July to December 2023 | Contract | |
2023-08-24 17:42:35 |
| 15204 | 2023 | aug | SS23-05-033COR | Procurement of Entertainment Services for the PAGCOR Artists El Mejor Gyro Music Master Puresoundz and Righteous Act for July to December 2023 | NTP | |
2023-08-24 17:42:06 |
| 15203 | 2023 | aug | LR23-01-001CORa | Procurement of Three (3) Years Lease Parking Space for New Corporate Office | Contract | |
2023-08-24 16:35:46 |
| 15202 | 2023 | aug | LR23-01-001CORa | Procurement of Three (3) Years Lease Parking Space for New Corporate Office | NTP | |
2023-08-24 16:35:11 |
| 15201 | 2023 | aug | SV23-06-013COR | Supply and Delivery of T-Shirts for the PAGCOR Photography Contest 2023 | Resolution | |
2023-08-24 15:43:59 |
| 15200 | 2023 | aug | DC23-07-006CEB | Supply and Delivery of Various Spare Parts for the Existing Gestetner Photocopier Machine of CF-Cebu | Contract | |
2023-08-24 15:24:30 |
| 15199 | 2023 | aug | DC23-07-006CEB | Supply and Delivery of Various Spare Parts for the Existing Gestetner Photocopier Machine of CF-Cebu | NTP | |
2023-08-24 15:24:05 |
| 15198 | 2023 | aug | FB23-02-001COR | PROCUREMENT OF SERVICES FOR COMPETENCY DEVELOPMENT PROJECT PHASE IV | NTP | |
2023-08-24 15:22:55 |
| 15197 | 2023 | aug | HT23-06-018COR | Procurement of Consultancy Services | NTP | |
2023-08-24 15:21:48 |
| 15196 | 2023 | aug | HT23-06-018COR | Procurement of Consultancy Services | Contract | |
2023-08-24 15:21:27 |
| 15195 | 2023 | aug | DC23-07-005CEB | Supply and Delivery of Consumables for the Existing Develop Ineo 226 Photocopier of Slot Machine Division | Contract | |
2023-08-24 15:19:55 |
| 15194 | 2023 | aug | DC23-07-005CEB | Supply and Delivery of Consumables for the Existing Develop Ineo 226 Photocopier of Slot Machine Division | NTP | |
2023-08-24 15:19:25 |
| 15193 | 2023 | aug | DC23-06-004COR | Supply Delivery and Installation of Existing Kyocera Spare Parts | NOA | |
2023-08-24 14:39:14 |
| 15192 | 2023 | aug | SS23-06-036COR | Procurement of Entertainment Services for the PAGCOR Artists - Ray Bascon for September - December 2023 | NOA | |
2023-08-24 13:15:37 |
| 15191 | 2023 | aug | SS23-06-036COR | Procurement of Entertainment Services for the PAGCOR Artists - Ray Bascon for September - December 2023 | Resolution | |
2023-08-24 13:14:21 |
| 15190 | 2023 | aug | SV23-07-006TAG | Supply and Delivery of Office Supplies (Not Available in DBM) | Resolution | |
2023-08-24 13:12:35 |
| 15189 | 2023 | aug | SV23-07-038COR | Procurement of Professional Appraisal Services to conduct Appraisal of PAGCOR Real Properties | RFQ | |
2023-08-24 10:39:52 |
| 15188 | 2023 | aug | SV23-08-046COR | Supply and Delivery of T-Shirts for the PAGCOR Photography Contest 2023 | RFQ | |
2023-08-24 10:26:43 |
| 15187 | 2023 | aug | CB23-08-011ANG | Procurement of Service Provider for IP Telephone Comprehensive Maintenance for Two (2) Year | Bulletin | |
2023-08-24 10:24:17 |
| 15186 | 2023 | aug | DC23-04-001RON | Supply and Delivery of One (1) Lot Various Toners for Kyocera Existing Copier Machine | Contract | |
2023-08-24 08:43:54 |
| 15185 | 2023 | aug | FB23-03-003CORa | Supply and Delivery of Four (4) Lots Various Gift Certificates | NOA | |
2023-08-24 08:42:39 |
| 15184 | 2023 | aug | SV23-05-023CORa-05 | Supply and Delivery of Trophies for PAGCOR Photography Contest | Award | |
2023-08-23 18:09:48 |
| 15183 | 2023 | aug | SV23-08-041COR | Supply and Delivery of Various Printed Forms and Envelopes | RFQ | |
2023-08-23 16:43:15 |
| 15182 | 2023 | aug | SS23-04-026COR | Procurement of Entertainment Services for the PAGCOR Artist MICHAEL LAUREN BENEDICTO aka MYKLE for July to December 2023 | Contract | |
2023-08-23 16:42:35 |
| 15181 | 2023 | aug | SV23-04-015COR | Supply and Delivery of Self-Inking Stamp | Contract | |
2023-08-23 16:41:30 |
| 15180 | 2023 | aug | SS23-04-026COR | Procurement of Entertainment Services for the PAGCOR Artist Micheal L. Benedicto aka Mykle for July to December 2023 | NTP | |
2023-08-23 16:40:23 |
| 15179 | 2023 | aug | CB23-05-001CEB | Two (2) Years Preventive Maintenance Services for the Airconditioning System of CF-Mandaue | Contract | |
2023-08-23 15:50:58 |
| 15178 | 2023 | aug | CB23-05-001CEB | Two (2) Years Preventive Maintenance Services for the Airconditioning System of CF-Mandaue | NTP | |
2023-08-23 15:50:32 |
| 15177 | 2023 | aug | SV23-07-005ILO | SUPPLY AND DELIVERY OF STOCK AND NON-STOCK OFFICE SUPPLIES | Contract | |
2023-08-23 13:38:05 |
| 15176 | 2023 | aug | SS23-05-031COR | Procurement of Entertainment Services for the PAGCOR Artists - D&G Dancers D&G Models and G Dolls (July to December 2023) | Contract | |
2023-08-23 13:26:58 |
| 15175 | 2023 | aug | SS23-05-031COR | Procurement of Entertainment Services for the PAGCOR Artists - D&G Dancers D&G Models and G Dolls (July to December 2023) | NTP | |
2023-08-23 13:26:11 |
| 15174 | 2023 | aug | SV23-07-004DAV | Supply and Delivery of Various Office Supplies Lot 1 | Award | |
2023-08-23 13:24:40 |
| 15173 | 2023 | aug | SV23-07-004DAV | Supply and Delivery of Various Office Supplies Lot 1 | Award | |
2023-08-23 13:04:56 |
| 15172 | 2023 | aug | SV23-05-002DAV | Preventive Maintenance Services of Generator Sets and Emission Testing for Two (2) Generator Sets (Lot 1) | Contract | |
2023-08-23 10:32:13 |
| 15171 | 2023 | aug | DC23-07-006CEB | Supply & Delivery of Various Spare Parts for the Existing Gestetner Photocopier Machine of CF-Cebu | NOA | |
2023-08-23 09:36:38 |
| 15170 | 2023 | aug | CB23-06-010CEB | Supply and Delivery of Batteries for Genset RPS and Various Items for Existing UPS and Communication Equipment of CF-Cebu | NOA | |
2023-08-23 09:35:23 |
| 15169 | 2023 | aug | FB23-08-001OLO | Supply and Delivery of Food and Non-Food Supplies and Equipment for VIP Bar and Customer Amenities (Food and Non-Food Supplies) | RFQ | |
2023-08-23 09:34:22 |
| 15168 | 2023 | aug | FB23-08-002OLO | Supply and Delivery of Various Hot and Cold Beverages | RFQ | |
2023-08-23 09:33:14 |
| 15167 | 2023 | aug | SV23-004-001RON | Supply and Delivery of Various Fire Extinguisher | RFQ | |
2023-08-23 09:31:30 |
| 15166 | 2023 | aug | CB23-08-050COR | Supply and Delivery of Computer Tablets for Donations | ITB | |
2023-08-22 17:32:40 |
| 15165 | 2023 | aug | CB23-05-002OLOa-06 | Procurement of F&B Services and Giveaways for Casino PlayersGuests and Various Branch Marketing Events of CF-Olongapo for One (1) Year (F&B for PlayersGuests and Marketing Events) | Resolution | |
2023-08-22 16:14:37 |
| 15164 | 2023 | aug | CB23-05-002OLOa-06 | Procurement of F&B Services and Giveaways for Casino PlayersGuests and Various Branch Marketing Events of CF-Olongapo for One (1) Year (F&B for PlayersGuests and Marketing Events) | NOA | |
2023-08-22 16:14:03 |
| 15163 | 2023 | aug | CB23-07-042COR | Procurement of Two (2) Years On-Premise Consumption-Based Enterprise Storage as a Service (ESTaaS) | Bulletin | |
2023-08-22 16:12:21 |
| 15162 | 2023 | aug | FB23-03-002COR | Supply and Delivery of Two (2) Lots Digital Kiosks Floor Standing Signage and Roll-Up Banners | Failed | |
2023-08-22 16:11:14 |
| 15161 | 2023 | aug | CB23-05-005CEB | Procurement of Three (3) Years VIP Bar Personnel for CF-Cebu and Satellites | ITB | |
2023-08-22 16:10:03 |
| 15160 | 2023 | aug | CB23-05-007CEB | Procurement of Two (2) Years Two (2) Lots Annual Medical Examination (AME) for Rank and File Employees and Neuropsychological Exam for Drivers of CF-Cebu | NOA | |
2023-08-22 16:07:35 |
| 15159 | 2023 | aug | CB23-05-002OLO | Procurement of F&B Services and Giveaways for Casino PlayersGuests and Various Branch Marketing Events of CF-Olongapo for One (1) Year (F&B for PlayersGuests and Marketing Events) Lot 2 and 3 | Award | |
2023-08-22 16:05:18 |
| 15158 | 2023 | aug | CB23-05-002OLO | Procurement of F&B Services and Giveaways for Casino PlayersGuests and Various Branch Marketing Events of CF-Olongapo for One (1) Year (F&B for PlayersGuests and Marketing Events) Lot 2 and 3 | NOA | |
2023-08-22 16:04:45 |
| 15157 | 2023 | aug | SH23-08-003CEB | Supply and Delivery of I.T. Office Supplies | RFQ | |
2023-08-22 16:02:01 |
| 15156 | 2023 | aug | DC23-08-008CEB | Supply and Delivery of Various Spare Parts for the Existing Develop Ineo Photocopier of Human Resource Section and Executive Office | RFQ | |
2023-08-22 16:00:33 |
| 15155 | 2023 | aug | SV23-05-026COR | Supply and Delivery of Bingo Tickets for Special Events | Contract | |
2023-08-22 15:59:18 |
| 15154 | 2023 | aug | SV23-05-026COR | Supply and Delivery of Bingo Tickets for Special Events | Award | |
2023-08-22 15:58:48 |
| 15153 | 2023 | aug | CB23-08-049COR | Supply and Delivery of I.T. Equipment Software Licenses and Printer Consumables | ITB | |
2023-08-22 15:56:58 |
| 15152 | 2023 | aug | FB23-02-001COR | rnPROCUREMENT OF SERVICES FOR COMPETENCY DEVELOPMENT PROJECT PHASE IV | Contract | |
2023-08-22 15:55:29 |
| 15151 | 2023 | aug | CB23-07-042COR | Procurement of Two (2) Years On-Premise Consumption-Based Enterprise Storage as a Service (ESTaaS) | Bulletin | |
2023-08-22 15:41:15 |
| 15150 | 2023 | aug | SS23-06-002RON | Procurement of Entertainers for Regular Nightly Entertainment and HostsPerformers for Bingo Events under Gold Star Shine Talent Management - Music Joy Duo Sweet Rose Duo Gold Star Shine Band and Crazy Nutz | Contract | |
2023-08-22 15:40:08 |
| 15149 | 2023 | aug | SS23-06-002RON | Procurement of Entertainers for Regular Nightly Entertainment and HostsPerformers for Bingo Events under Gold Star Shine Talent Management - Music Joy Duo Sweet Rose Duo Gold Star Shine Band and Crazy Nutz | NTP | |
2023-08-22 15:39:38 |
| 15148 | 2023 | aug | SV23-05-002DAV | Preventive Maintenance Services of Generator Sets and Emission Testing for two (2) Generator Sets (Lot 2) | Contract | |
2023-08-22 15:38:22 |
| 15147 | 2023 | aug | CB23-07-004RON | Supply and Delivery of Two (2) Lots Wines Liquors and Beer for Customers and Guests | Bulletin | |
2023-08-22 09:10:53 |
| 15146 | 2023 | aug | CB23-05-006CEB | Supply Delivery and Installation of Four (4) Lots Spare Parts for the Repairs of Escalators Elevators 2x120KVA and Upholstery Supplies | NOA | |
2023-08-21 13:25:44 |
| 15145 | 2023 | aug | CB23-08-006RON | Supply and Delivery of Three (3) Lots Various Office and Cleaning Supplies not Available ar PS-DBM | ITB | |
2023-08-21 11:50:37 |
| 15144 | 2023 | aug | SU23-08-002TAG | Supply and Delivery of Materials for the Repair of Sharp Copier Machine (SHARP AR-5620N) | RFQ | |
2023-08-21 11:49:20 |
| 15143 | 2023 | aug | CB23-07-005BACa-08 | SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS DRUGS AND MEDICINE MEDICAL SUPPLIES AND LABORATORY EQUIPMENT FOR CF-BACOLOD AND CF-ILOILO | ITB | |
2023-08-18 19:46:05 |
| 15142 | 2023 | aug | SS23-06-002DAV | Procurement of Entertainers for Nightly Entertainment for July to December 2023 | NTP | |
2023-08-18 19:44:21 |
| 15141 | 2023 | aug | SS23-06-002DAV | Procurement of Entertainers for Nightly Entertainment for July to December 2023 | Contract | |
2023-08-18 19:42:10 |
| 15140 | 2023 | aug | CB23-07-006BACa-08 | Procurement of Food and Beverages and Restaurant Services Provider for Casino Customers Officers and Guests for PAGCOR CASINO FILIPINO-ILOILO for a Period of Two (2) Years | ITB | |
2023-08-18 19:39:46 |
| 15139 | 2023 | aug | CB23-08-005RON | Supply and Delivery of Food Supplies for Employees and Customers Stock Items | ITB | |
2023-08-18 16:14:51 |
| 15138 | 2023 | aug | DC23-07-005CEB | Supply & Delivery of Consumables for the Existing Develop Ineo 226 Photocopier of Slot Machine Division | NOA | |
2023-08-18 16:13:31 |
| 15137 | 2023 | aug | SS23-06-002RON | Procurement of Entertainers for Regular Nightly Entertainment and HostsPerformers for Bingo Events under Gold Star Shine Talent Management - Music Joy Duo Sweet Rose Duo Gold Star Shine Band and Crazy Nutz | NTP | |
2023-08-18 15:40:11 |
| 15136 | 2023 | aug | SS23-06-002RON | Procurement of Entertainers for Regular Nightly Entertainment and HostsPerformers for Bingo Events under Gold Star Shine Talent Management - Music Joy Duo Sweet Rose Duo Gold Star Shine Band and Crazy Nutz | Contract | |
2023-08-18 15:37:30 |
| 15135 | 2023 | aug | CB23-04-002BACa-05 | SUPPLY AND DELIVERY OF AIR CONDITIONING SUPPLIES AND MATERIALS under ITB NO. CB23-04-002BACa-05rn(NOTICE OF AWARD) | NOA | |
2023-08-18 10:24:45 |
| 15134 | 2023 | aug | CB23-08-012ANG | Procurement of Service Provider for Hotel Accommodation of Casino PlayersGuest for Two (2) Years | ITB | |
2023-08-18 09:23:30 |
| 15133 | 2023 | aug | CB23-08-012ANG | Procurement of Service Provider for Hotel Accommodation of Casino PlayersGuest for Two (2) Years | ITB | |
2023-08-18 09:12:22 |
| 15132 | 2023 | aug | SV23-05-002DAV | Preventive Maintenance Services of Generator Sets and Emission Testing for two (2) Generator Sets (Lot 2) | Contract | |
2023-08-18 09:10:43 |
| 15131 | 2023 | aug | DC23-06-001DAV | Supply and Delivery of Consumables for Existing Kyocera Digital Copiers | NTP | |
2023-08-18 09:03:35 |
| 15130 | 2023 | aug | DC23-06-001DAV | Supply and Delivery of Consumables for Existing Kyocera Digital Copiers | Contract | |
2023-08-18 09:03:10 |
| 15129 | 2023 | aug | SV23-08-043COR | Procurement of Three (3) Lots Catering Services for the PAGCOR Photography Contest (Photocon) 2023 | Contract | |
2023-08-17 17:06:56 |
| 15128 | 2023 | aug | CB23-08-048COR | Supply and Delivery of Two (2) Lots 2024 PAGCOR Calendars | Bulletin | |
2023-08-17 17:05:49 |
| 15127 | 2023 | aug | FB22-11-024COR | rnProcurement of Services for the Lease of Electronic Table Game (ETG) Machines for a period of Three (3) Years (Income Sharing Scheme) | Contract | |
2023-08-17 14:48:38 |
| 15126 | 2023 | aug | HT23-06-016COR | Procurement of Consultancy Services | Contract | |
2023-08-17 14:47:05 |
| 15125 | 2023 | aug | HT23-06-016COR | Procurement of Consultancy Services | NTP | |
2023-08-17 14:46:44 |
| 15124 | 2023 | aug | SV23-08-043COR | Procurement of Three (3) Lots Catering Services for the PAGCOR Photography Contest (Photocon) 2023 | Award | |
2023-08-17 10:26:03 |
| 15123 | 2023 | aug | SU23-07-004BAC | SUPPLY AND INSTALLATION OF INEO 226 PRINTER PARTS | Contract | |
2023-08-17 10:24:33 |
| 15122 | 2023 | aug | SV23-07-006BACa-08 | PROCUREMENT OF THREE (3) YEARS COURIER SERVICES | RFQ | |
2023-08-17 09:49:28 |
| 15121 | 2023 | aug | CB23-08-013ANG | Supply Delivery Installation Testing and Commissioning of 200 pieces Batteries for 60 KVA UPS | ITB | |
2023-08-17 09:32:20 |
| 15120 | 2023 | aug | SS23-07-039COR | Procurement of Entertainment Services for the PAGCOR Artist-Cycle Band for September to December 2023 | NOA | |
2023-08-17 07:47:08 |
| 15119 | 2023 | aug | CB23-08-009TAG | Procurement of VIP Manpower Services for CF Tagaytay for Three (3) Years | ITB | |
2023-08-17 07:45:51 |
| 15118 | 2023 | aug | CB23-05-005DAV | Supply and Delivery of Various Housekeeping and VIP Bar Supplies (Lot 1) | NTP | |
2023-08-17 07:44:10 |
| 15117 | 2023 | aug | CB23-05-005DAV | Supply and Delivery of Various Housekeeping and VIP Bar Supplies (Lot 1) | Contract | |
2023-08-17 07:43:37 |
| 15116 | 2023 | aug | SU23-07-004BAC | SUPPLY AND INSTALLTION OF INEO 226 PRINTER PARTS | Resolution | |
2023-08-16 15:59:50 |
| 15115 | 2023 | aug | CB23-07-003RON | Supply and Delivery of Two (2) Lots Bottled Water Purified 350ml Softdrinks and Juices for VIP Bar (Lot 2 Softdrinks and Juices | Bulletin | |
2023-08-16 15:54:27 |
| 15114 | 2023 | aug | CB23-07-019CEB | Supply and Delivery of Three (3) Lots Assorted Breads Dairy and Poultry Products | ITB | |
2023-08-16 15:30:57 |
| 15113 | 2023 | aug | CB23-07-019CEB | Supply and Delivery of Three (3) Lots Assorted Breads Dairy and Poultry Products | ITB | |
2023-08-16 15:30:37 |
| 15112 | 2023 | aug | CB23-06-006DAV | Supply and Delivery of Construction and Maintenance Supplies and Materials | NOA | |
2023-08-16 15:29:22 |
| 15111 | 2023 | aug | CB23-06-006DAV | Supply and Delivery of Construction and Maintenance Supplies and Materials | NOA | |
2023-08-16 15:29:08 |
| 15110 | 2023 | aug | SS23-05-030COR | Procurement of Entertainment Services for the PAGCOR ARTISTS BEATS & PIECES AND YODZ July to December 2023 | Contract | |
2023-08-16 15:27:52 |
| 15109 | 2023 | aug | SS23-05-030COR | Procurement of Entertainment Services for the PAGCOR ARTISTS BEATS & PIECES AND YODZ July to December 2023 | NTP | |
2023-08-16 15:27:20 |
| 15108 | 2023 | aug | CB23-07-040COR | Supply and Delivery of Non-Stock Office Supplies and Materials | Bulletin | |
2023-08-16 15:26:01 |
| 15107 | 2023 | aug | CB22-07-058CORa-10 | Supply of Gasoline and Diesel through Fleet Card Technology System for Three (3) Years | Contract | |
2023-08-16 15:24:56 |
| 15106 | 2023 | aug | CB23-06-008TAGa-8 | Procurement of Services and Materials for the Preventive Maintenance of Various Office Equipment Machineries and Furniture and Fixtures | Contract | |
2023-08-16 15:24:49 |
| 15105 | 2023 | aug | CB23-04-020COR | SUPPLY AND DELIVERY OF WHEELCHAIRS FOR DONATIONS UNDER | Failed | |
2023-08-16 15:21:56 |
| 15104 | 2023 | aug | CB23-07-018CEB | Four (4) Lots Preventive Maintenance for Stepdown Transformers Power Transformers ATS Switchgear Capacitor Bank and Elevator | Contract | |
2023-08-16 15:19:40 |
| 15103 | 2023 | aug | CB23-07-018CEB | Four (4) Lots Preventive Maintenance for Stepdown Transformers Power Transformers ATS Switchgear Capacitor Bank and Elevator | ITB | |
2023-08-16 15:18:23 |
| 15102 | 2023 | aug | CB23-07-004ILO | Supply and Delivery of Food and Beverages for Millionaire Maker Table Games and Slot Machine Tournaments | NOA | |
2023-08-16 15:17:45 |
| 15101 | 2023 | aug | CB23-08-046COR | One (1) Year Procurement of Maintenance Agreement for Blade Chassis Server and Two (2) Years Maintenance Agreement for Enterprise Hypervisor Solution | ITB | |
2023-08-16 15:15:59 |
| 15100 | 2023 | aug | CB23-05-027COR | Supply and Delivery of Two (2) Years Subscription Upsdate for the service Desk and Endpoint Management System | Bulletin | |
2023-08-15 18:44:36 |
| 15099 | 2023 | aug | SV23-07-002RON | Supply and Delivery of Five Gallons Water | RFQ | |
2023-08-15 17:58:40 |
| 15098 | 2023 | aug | SV23-08-003RON | Supply and Delivery of Two (2) Lots Bingo Supplies and Equipment | RFQ | |
2023-08-15 17:57:14 |
| 15097 | 2023 | aug | CB23-06-010ANGa-08 | Supply and Delivery of Various Tools Maintenance Equipment and Construction Materials Three (3) Lots | ITB | |
2023-08-15 17:55:53 |
| 15096 | 2023 | aug | CB23-06-010ANGa-08 | Supply and Delivery of Various Tools Maintenance Equipment and Construction Materials Three (3) Lots | ITB | |
2023-08-15 17:55:31 |
| 15095 | 2023 | aug | FB23-03-004COR | Procurement of Two (2) Lots Three (3) Years Subscription of Session Initiation Protocol (SIP) Trunks for PAGCOR Main Corporate Office (iMET) and PAGCOR Corporate Office Annex (Carmen) | NOA | |
2023-08-15 17:53:55 |
| 15094 | 2023 | aug | SS23-06-001RON | Procurement of Entertainers for Regular Nightly Entertainment and HostsPerformers for Bingo Events under Glamstar Talent Management - G Dolls | Contract | |
2023-08-15 17:52:38 |
| 15093 | 2023 | aug | SS23-06-001RON | Procurement of Entertainers for Regular Nightly Entertainment and HostsPerformers for Bingo Events under Glamstar Talent Management - G Dolls | NTP | |
2023-08-15 17:52:16 |
| 15092 | 2023 | aug | SS23-06-003RON | Procurement of Entertainers for Regular Nightly Entertainment and HostsPerformers for Bingo Events under Nodier Reyes Cuyas Musical Entertainment-Midas Touch Timeless Trio Crystal Blue Diamond Duo Pastel Band and Xzezzionz Band | NTP | |
2023-08-15 17:51:01 |
| 15091 | 2023 | aug | SS23-06-003RON | Procurement of Entertainers for Regular Nightly Entertainment and HostsPerformers for Bingo Events under Nodier Reyes Cuyas Musical Entertainment-Midas Touch Timeless Trio Crystal Blue Diamond Duo Pastel Band and Xzezzionz Band | Contract | |
2023-08-15 17:50:39 |
| 15090 | 2023 | aug | CB23-08-005OLO | Procurement of Service Provider for Hotel Accommodation of Casino PlayersGuests for Three Years (Lot 1- At Least Four (4) Star Hotel) | ITB | |
2023-08-14 17:37:20 |
| 15089 | 2023 | aug | CB23-08-005OLO | Procurement of Service Provider for Hotel Accommodation of Casino PlayersGuests for Three Years (Lot 1- At Least Four (4) Star Hotel) | ITB | |
2023-08-14 17:36:55 |
| 15088 | 2023 | aug | CB23-06-009CEB | Supply and Delivery of Food and Beverage for CF-Fuente | NOA | |
2023-08-14 17:35:05 |
| 15087 | 2023 | aug | CB23-07-040COR | Supply and Delivery of Non-Stock Office Supplies and Materials | ITB | |
2023-08-14 17:34:03 |
| 15086 | 2023 | aug | CB22-06-052COR | Supply and Delivery of Various Corporate Giveaways | Contract | |
2023-08-14 17:31:20 |
| 15085 | 2023 | aug | CB22-06-052COR | Supply and Delivery of Various Corporate Giveaways | NTP | |
2023-08-14 17:30:45 |
| 15084 | 2023 | aug | CB23-06-011CEB | Supply and Delivery of Food and Beverage for the 37th Branch Anniversary Celebration of CF-Cebu | NOA | |
2023-08-14 17:29:26 |
| 15083 | 2023 | aug | SV23-03-011COR | Supply and Delivery of Flannel Cloth | Contract | |
2023-08-14 17:28:31 |
| 15082 | 2023 | aug | HT23-07-022COR | Procurement of Services if Appraisal Consultant | Award | |
2023-08-14 17:27:32 |
| 15081 | 2023 | aug | CB23-07-040COR | Supply and Delivery of Non-Stock Office Supplies and Materials | ITB | |
2023-08-14 17:26:31 |
| 15080 | 2023 | aug | FB23-08-003TAG | Supply and Delivery of Food Supplies for Guests and Various Groceries for Executive Office of CF Tagaytay (Lot 4 Supply and Delivery of Wines and Liquor) | Bulletin | |
2023-08-11 17:37:41 |
| 15079 | 2023 | aug | SV23-08-010BAC | SUPPLY AND DELIVERY OF VARIOUS KTICHEN AND HOUSEKEEPING MATERIALS FOR CF-BACOLOD AND CF- ILOILO | RFQ | |
2023-08-11 17:35:08 |
| 15078 | 2023 | aug | FB23-08-003TAG | Supply and Delivery of Food Supplies for Guests and Various Groceries for Executive Office of CF Tagaytay (Lot 4 Supply and Delivery of Wines and Liquor) | RFQ | |
2023-08-11 17:33:32 |
| 15077 | 2023 | aug | SV23-08-008BAC | SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT FOR CF-BACOLOD AND CF- ILOILO | RFQ | |
2023-08-11 17:31:00 |
| 15076 | 2023 | aug | SV23-08-009BAC | SUPPLY AND DELIVERY OF VARIOUS FURNITURE & FIXTURE FOR CF-BACOLOD AND CF- ILOILO | RFQ | |
2023-08-11 15:00:14 |
| 15075 | 2023 | aug | EC23-08-003COR | Supply and Delivery of Relief Goods (Food) to Areas affected by Typhoons Egay and Falcon | Contract | |
2023-08-10 18:15:11 |
| 15074 | 2023 | aug | EC23-08-003COR | Supply and Delivery of Relief Goods (Food) to Areas affected by Typhoons Egay and Falcon | Award | |
2023-08-10 18:14:14 |
| 15073 | 2023 | aug | CB23-04-019COR | Supply Delivery Installation Configuration and Commissioning of Production Data Center Refresh Servers and Storage Systems for Disaster Recovery Data Center Backup and Protection and Branch Server Refresh | ITB | |
2023-08-10 18:06:54 |
| 15072 | 2023 | aug | CB23-08-011AANG | Procurement of Service Provider for IP Telephone Comprehensive Maintenance for Two (2) Years | ITB | |
2023-08-10 18:05:20 |
| 15071 | 2023 | aug | SS23-05-029COR | rnrnProcurement of Entertainment Services for the Various Celebrity Shows Variety Show for July to December 2023 | NTP | |
2023-08-10 17:46:46 |
| 15070 | 2023 | aug | CB23-05-022COR | Supply and Delivery of Three (3) Years Subscription Update for Existing Intrusion Detection and Prevention System (IPS) | Failed | |
2023-08-10 17:45:36 |
| 15069 | 2023 | aug | AA23-04-002COR | Supply and Delivery of Various Accountable Forms | Award | |
2023-08-10 17:44:22 |
| 15068 | 2023 | aug | CB23-06-033COR | Supply and Delivery on Stick on Arrow Flag Tab (Neon Colors) Transparent | Failed | |
2023-08-10 17:42:48 |
| 15067 | 2023 | aug | CB23-07-015CEB | Supply Delivery Installation Testing and Commissioning of Various Motor Vehicles of CF-Cebu | Bulletin | |
2023-08-10 14:29:57 |
| 15066 | 2023 | aug | CB23-05-005DAV | Supply and Delivery of Various Housekeeping and VIP Bar Supplies (Lot 2) | NTP | |
2023-08-10 14:28:52 |
| 15065 | 2023 | aug | CB23-05-005DAV | Supply and Delivery of Various Housekeeping and VIP Bar Supplies (Lot 2) | Contract | |
2023-08-10 14:28:32 |
| 15064 | 2023 | aug | CB23-07-014CEB | Supply and Delivery of Two (2) Lots Coffee Teas and Assorted Groceries | Bulletin | |
2023-08-10 10:42:01 |
| 15063 | 2023 | aug | SV23-08-007TAG | Supply and Delivery of Bill Counting Machine and Upright Bill Counting Machines | RFQ | |
2023-08-10 10:20:55 |
| 15062 | 2023 | aug | CB23-00-002COR | Procurement of Three (3) Years Subscription of Service Level Agreement (SLA) for PAGCORs Existing Slot Machine Online System with Ticket-In Ticket-Out (SMOS-TITO) Functionality | Contract | |
2023-08-10 09:00:14 |
| 15061 | 2023 | aug | CB23-02-007CORa-05 | Supply and Delivery of Two (2) Lots Various Painting and UpholsteryTextileLinen Materials for Repairs and Maintenance for Corporate Departments and SOGs | ITB | |
2023-08-09 18:51:38 |
| 15059 | 2023 | aug | SV23-08-043COR | Procurement of Three (3) Lots Catering Services for the Pagcor Photography Contest (PHOTOCON) 2023 | RFQ | |
2023-08-09 17:30:56 |
| 15058 | 2023 | aug | SV23-07-039COR | Procurement of Three (3) Lots Catering Services for the Pagcor Photography Contest (PHOTOCON) 2023 | Failed | |
2023-08-09 17:28:17 |
| 15057 | 2023 | aug | CB23-08-047COR | Supply and Delivery of Wines and Spirits | ITB | |
2023-08-09 17:25:17 |
| 15056 | 2023 | aug | FB22-11-002OLO | Procurement of Private Security Agency Services for Three (3) Years for CF-Olongapo and Satellites | Contract | |
2023-08-09 16:28:29 |
| 15055 | 2023 | aug | FB22-11-002OLO | Procurement of Private Security Agency Services for Three (3) Years for CF-Olongapo and Satellites | Contract | |
2023-08-09 16:28:27 |
| 15054 | 2023 | aug | FB22-11-002OLO | Procurement of Private Security Agency Services for Three (3) Years for CF-Olongapo and Satellites | NTP | |
2023-08-09 16:27:12 |
| 15053 | 2023 | aug | SV23-07-039COR | Procurement of Three (3) Lots Catering Services for the Pagcor Photography Contest (PHOTOCON) 2023 | Failed | |
2023-08-09 16:24:25 |
| 15052 | 2023 | aug | SV23-08-043COR | Procurement of Three (3) Lots Catering Services for the Pagcor Photography Contest (PHOTOCON) 2023 | RFQ | |
2023-08-09 16:23:37 |
| 15051 | 2023 | aug | SV23-04-002BACa-05 | PROCUREMENT OF HOTEL ROOM ACCOMMODATION FOR CUSTOMERS GUESTS AND OFFICERS OF CF- ILOILO FOR A PERIOD OF THREE (3) YEARS CONTRACT | NTP | |
2023-08-09 14:31:16 |
| 15050 | 2023 | aug | SS23-07-038COR | Procurement of Nightly Entertainment of Satellite Group 2 Perfect Duo (September to December 2023) | NOA | |
2023-08-09 14:25:57 |
| 15049 | 2023 | aug | CB23-07-041COR | Supply and Delivery of Thermal Paper under | ITB | |
2023-08-09 13:48:29 |
| 15048 | 2023 | aug | SS23-07-038COR | Procurement of Nightly Entertainment of Satellite Group 2 Perfect Duo (September to December 2023) | Award | |
2023-08-09 13:46:09 |
| 15047 | 2023 | aug | SH23-06-002CEB | Supply and Delivery of Various Ink Cartridges for I.T. Section CF-Cebu | NTP | |
2023-08-09 13:43:29 |
| 15046 | 2023 | aug | SH23-06-002CEB | Supply and Delivery of Various Ink Cartridges for I.T. Section CF-Cebu | Contract | |
2023-08-09 13:42:35 |
| 15045 | 2023 | aug | CB23-07-045COR | Supply and Delivery of Customized Tamper Resistant Security Seals with Verification | ITB | |
2023-08-09 09:21:37 |
| 15044 | 2023 | aug | CB23-02-007COR | Supply and Delivery of Five (5) Lots Various ConstructionHardware ElectricalLighting Lumber Painting and UpholsteryTextileLinen Materials for Repairs and Maintenance for Corporate Departments and SOGs (Lots 1 to 3) | NOA | |
2023-08-08 17:47:37 |
| 15043 | 2023 | aug | CB23-02-007COR | Supply and Delivery of Five (5) Lots Various ConstructionHardware ElectricalLighting Lumber Painting and UpholsteryTextileLinen Materials for Repairs and Maintenance for Corporate Departments and SOGs (Lots 1 to 3) | NOA | |
2023-08-08 17:37:45 |
| 15042 | 2023 | aug | CB23-02-010COR | Supply and Delivery of Ammunitions | NOA | |
2023-08-08 17:36:34 |
| 15041 | 2023 | aug | SV23-06-032COR | Supply and Delivery of One Year (365 Days) Newspapers | Resolution | |
2023-08-08 17:35:27 |
| 15040 | 2023 | aug | CB22-09-071COR | Supply and Delivery of Dental Supplies and Materials | NTP | |
2023-08-08 17:34:14 |
| 15039 | 2023 | aug | CB23-05-026COR | Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment | NOA | |
2023-08-08 16:40:18 |
| 15038 | 2023 | aug | CB23-05-026COR | Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment | Award | |
2023-08-08 16:39:40 |
| 15037 | 2023 | aug | CB23-00-002DAV | Supply and Delivery of Food and Beverages (F&B) for Casino Customers Guests and Officers of CF-Davao Main for a Period of Three (3) Years | Contract | |
2023-08-08 16:17:51 |
| 15036 | 2023 | aug | CB23-00-002DAV | Supply and Delivery of Food and Beverages (F&B) for Casino Customers Guests and Officers of CF-Davao Main for a Period of Three (3) Years | NTP | |
2023-08-08 16:16:49 |
| 15035 | 2023 | aug | CB23-06-012CEBa-08 | Supply and Delivery of Food and Beverage for CF-Cebu Main | ITB | |
2023-08-08 16:16:12 |
| 15034 | 2023 | aug | CB23-06-012CEBa-08 | Supply and Delivery of Food and Beverage for CF-Cebu Main | ITB | |
2023-08-08 16:15:50 |
| 15033 | 2023 | aug | CB23-07-017CEB | Two (2) Years Quarterly Preventive Maintenance of the Forty-Three (43) Units x 10KVA UPS for Slot Machine Division-Mactan | ITB | |
2023-08-08 14:40:52 |
| 15032 | 2023 | aug | CB23-07-017CEB | Two (2) Years Quarterly Preventive Maintenance of the Forty-Three (43) Units x 10KVA UPS for Slot Machine Division-Mactan | ITB | |
2023-08-08 14:40:19 |
| 15031 | 2023 | aug | SV23-08-007BAC | Supply and Delivery of Materials for CF-Bacolod and CF-Iloilo Themed Events | RFQ | |
2023-08-08 13:52:09 |
| 15030 | 2023 | aug | CB23-08-007BAC | SUPPLY AND DELIVERY OF SURVEILLANCE OTHER RELATED SUPPLIES AND MATERIALS OF CF-BACOLOD AND CF- ILOILO | ITB | |
2023-08-08 13:51:00 |
| 15029 | 2023 | aug | CB23-08-008BAC | Supply and Delivery of Various Office Supplies | ITB | |
2023-08-08 13:49:08 |
| 15028 | 2023 | aug | DC23-06-003CEB | Supply and Delivery of Various Consumables for the Existing Gestetner Photocopier of Slot Machine Division-Fuente Satellite | NTP | |
2023-08-08 13:44:02 |
| 15027 | 2023 | aug | DC23-06-003CEB | Supply and Delivery of Various Consumables for the Existing Gestetner Photocopier of Slot Machine Division-Fuente Satellite | Contract | |
2023-08-08 13:43:45 |
| 15026 | 2023 | aug | DC23-06-004CEB | Supply & Delivery of Various Consumables for the Existing Develop Ineo Photocopier of Provident Fund Section | Contract | |
2023-08-08 10:18:24 |
| 15025 | 2023 | aug | DC23-06-004CEB | Supply & Delivery of Various Consumables for the Existing Develop Ineo Photocopier of Provident Fund Section | NTP | |
2023-08-08 10:17:48 |
| 15024 | 2023 | aug | CB23-07-044COR | Supply and Delivery of Various Tools Equipment and Power Tools | ITB | |
2023-08-08 09:27:01 |
| 15023 | 2023 | aug | CB23-08-048COR | Supply and Delivery of Two (2) Lots 2024 PAGCOR Calendars | ITB | |
2023-08-08 09:22:55 |
| 15022 | 2023 | aug | SV23-05-001DAV | Procurement of Pest Control Services | Contract | |
2023-08-08 08:54:02 |
| 15021 | 2023 | aug | SV23-07-036COR | Services Calibration of Various Tools Equipment of EU-MED | RFQ | |
2023-08-08 08:42:01 |
| 15020 | 2023 | aug | FB23-05-001DAV | Supply and Delivery of Assorted Beverages and Food Items (Lots 1 to 5) for Lot 4 | NTP | |
2023-08-08 08:40:19 |
| 15019 | 2023 | aug | FB23-05-001DAV | Supply and Delivery of Assorted Beverages and Food Items (Lots 1 to 5) for Lot 4 | Contract | |
2023-08-08 08:39:38 |
| 15018 | 2023 | aug | SV23-08-040COR | Supply and Delivery of Dishwashing Liquid Soap | RFQ | |
2023-08-07 18:15:28 |
| 15017 | 2023 | aug | SU23-08-005BAC | SUPPLY AND INSTALLATION OF KYOCERA M2535 FUSER KIT | RFQ | |
2023-08-07 17:52:25 |
| 15016 | 2023 | aug | CB23-07-043COR | Procurement and Donation of Outboard Motors for Coast Guard Station Malacaang | Bulletin | |
2023-08-07 17:50:19 |
| 15015 | 2023 | aug | CB23-04-001OLO | Supply and Delivery of Food and Non-Food Supplies and Equipment for VIP Bar and Customer Amenities (Lot 1 Paper Towel and Jumbo | Contract | |
2023-08-07 13:44:33 |
| 15014 | 2023 | aug | CB23-04-001OLO | Supply and Delivery of Food and Non-Food Supplies and Equipment for VIP Bar and Customer Amenities (Lot 1 Paper Towel and Jumbo | NTP | |
2023-08-07 13:44:09 |
| 15013 | 2023 | aug | CB23-06-035COR | Supply and Delivery of Four (4) Lots Various Materials for the Fabrication and Repairs and Maintenance of Gaming Office Furniture and Fixtures | Bulletin | |
2023-08-07 13:43:03 |
| 15012 | 2023 | aug | CB23-06-004BACa-07 | Procurement of Private Security Agency for CF-Bacolod and CF-Iloilo for a Period of Three (3) Years | Bulletin | |
2023-08-07 13:14:42 |
| 15011 | 2023 | aug | CB23-07-038COR | SUPPLY DELIVERY INSTALLATION AND TESTING OF IDS FOR PAGCOR IMUS DATA CENTER FOR THREE (3) YEARS | ITB | |
2023-08-07 13:12:46 |
| 15009 | 2023 | aug | CB23-07-004RON | Supply and Delivery of Two (2) Lots Wines Liquors and Beer for Customers and Guests | ITB | |
2023-08-07 08:51:59 |
| 15008 | 2023 | aug | SV23-06-003DAV | Refill of Fire Extinguishers and Replacement of Hose and Center Gauge | Contract | |
2023-08-07 08:30:50 |
| 15007 | 2023 | aug | SS23-06-004RON | Procurement of Entertainers for Regular Nightly Entertainment and hostsperformers for Bingo Events under Elizah T. Yulip Entertainment Production Third Ave. On the Spot Doona and Allan | NOA | |
2023-08-07 08:29:00 |
| 15006 | 2023 | aug | SS23-06-004RON | Procurement of Entertainers for Regular Nightly Entertainment and hostsperformers for Bingo Events under Elizah T. Yulip Entertainment Production Third Ave. On the Spot Doona and Allan | Resolution | |
2023-08-07 08:28:32 |
| 15005 | 2023 | aug | SV23-06-002CEB | Proceed for the Project Supply and Delivery of Two (2) Lots New Fire Extinguishers and Refill of the Existing Fire Extinguishers | NTP | |
2023-08-04 18:07:44 |
| 15004 | 2023 | aug | SV23-06-002CEB | Proceed for the Project Supply and Delivery of Two (2) Lots New Fire Extinguishers and Refill of the Existing Fire Extinguishers | Contract | |
2023-08-04 18:05:35 |
| 15003 | 2023 | aug | FB23-04-001TAGb-08 | Procurement of Three (3) Years Hotel Rooms Accommodations All Other Hotel Amenities and F&B Services for CustomersGuests of Casino Filipino Tagaytay | RFQ | |
2023-08-04 18:03:35 |
| 15002 | 2023 | aug | SS23-06-004RON | Procurement of Entertainers for Regular Nightly Entertainment and hostsperformers for Bingo Events under Elizah T. Yulip Entertainment Production Third Ave. On the Spot Doona and Allan and | NOA | |
2023-08-04 18:01:45 |
| 15001 | 2023 | aug | SS23-06-004RON | Procurement of Entertainers for Regular Nightly Entertainment and hostsperformers for Bingo Events under Elizah T. Yulip Entertainment Production Third Ave. On the Spot Doona and Allan and | Resolution | |
2023-08-04 17:59:28 |
| 15000 | 2023 | aug | CB22-09-071COR | Supply and Delivery of Dental Supplies and Materials | Contract | |
2023-08-04 10:28:50 |
| 14999 | 2023 | aug | CB23-05-007ANGa-08 | Procurement of F&B Provider for Casino Players at CF Leisure World for Two (2) Years | ITB | |
2023-08-04 10:27:29 |
| 14998 | 2023 | aug | CB23-05-007ANGa-08 | Procurement of F&B Provider for Casino Players at CF Leisure World for Two (2) Years | ITB | |
2023-08-04 10:26:34 |
| 14997 | 2023 | aug | RO23-07-002COR | Supply and Delivery of Goods for Relief Operations and Donations Activities (Food and Non-Food Items) | NOA | |
2023-08-03 17:40:14 |
| 14996 | 2023 | aug | RO23-07-002COR | Supply and Delivery of Goods for Relief Operations and Donations Activities (Food and Non-Food Items) | Award | |
2023-08-03 17:39:14 |
| 14995 | 2023 | aug | SS23-05-029COR | Procurement of Entertainment Services for the Various Celebrity Shows Variety Show for July to December2023 | Contract | |
2023-08-03 17:09:36 |
| 14994 | 2023 | aug | RO23-05-001COR | Supply and Delivery of Packaging Collaterals | Contract | |
2023-08-03 17:07:30 |
| 14993 | 2023 | aug | CB23-05-028COR | Procurement of Janitorial Services for Three (3) Years for PAGCOR Main Corporate Office | Bulletin | |
2023-08-03 15:15:12 |
| 14992 | 2023 | aug | CB23-06-009ANG | Lot 1 (Assorted Food and Non Food Supplies) Supply and Delivery of Assorted Food Supplies Paper Cups and other Non Food Supplies for VIP Bar and Bingo Three (3) Years | Contract | |
2023-08-03 15:06:36 |
| 14991 | 2023 | aug | CB23-06-009ANG | Lot 1 (Assorted Food and Non Food Supplies) Supply and Delivery of Assorted Food Supplies Paper Cups and other Non Food Supplies for VIP Bar and Bingo Three (3) Years | NTP | |
2023-08-03 15:05:04 |
| 14990 | 2023 | aug | CB23-06-009ANG | SUPPLY AND DELIVERY OF Various Food Supplies (Common Use Supplies) | Contract | |
2023-08-03 15:04:11 |
| 14989 | 2023 | aug | CB23-06-009ANG | SUPPLY AND DELIVERY OF Various Food Supplies (Common Use Supplies) | NTP | |
2023-08-03 15:03:15 |
| 14988 | 2023 | aug | SV23-04-002BACa-05 | PROCUREMENT OF HOTEL ROOM ACCOMMODATION FOR CUSTOMERS GUESTS AND OFFICERS OF CF-ILOILO FOR A PERIOD OF THREE (3) YEARS CONTRACT | Contract | |
2023-08-03 14:01:05 |
| 14987 | 2023 | aug | CB23-06-006DAVa-07 | Supply and Delivery of Construction and Maintenance Supplies and Materials (Lot 2) | Bulletin | |
2023-08-03 13:58:38 |
| 14986 | 2023 | aug | CB23-07-043COR | Procurement and Donation of Outboard Motors for Coast Guard Station Malacañang | ITB | |
2023-08-03 13:55:03 |
| 14985 | 2023 | aug | SV23-06-003DAV | Refill of Fire Extinguishers and Replacement of Hose and Center Gauge | Contract | |
2023-08-03 10:48:00 |
| 14984 | 2023 | aug | CB23-07-003RON | Supply and Delivery of Two (2) Lots Bottled Water Purified 350ml Softdrinks and Juices for VIP Bar (Lot 2 Softdrinks and Juices | Contract | |
2023-08-03 09:11:37 |
| 14983 | 2023 | aug | CB23-05-031COR | Supply and Delivery of Two (2) Years Subscription Update for Penetration Testing | Bulletin | |
2023-08-02 17:46:51 |
| 14982 | 2023 | aug | CB23-07-042COR | Procurement of Two (2) Years On-Premise Consumption-Based Enterprise Storage as a Services (ESTaas) | ITB | |
2023-08-02 17:44:01 |
| 14980 | 2023 | aug | CB23-06-036COR | Supply and Delivery of Two (2) Years Subscription Update for Endpoint Security & Encryption | Bulletin | |
2023-08-01 17:18:43 |
| 14979 | 2023 | aug | SV23-06-006OLO | Supply and Delivery of Various Maintenance and Construction Materials and Equipment | Failed | |
2023-08-01 17:05:21 |
| 14978 | 2023 | aug | SH23-06-001OLO | Supply and Delivery of IT Maintenance Supplies and Materials | Cancelled | |
2023-08-01 17:02:49 |
| 14977 | 2023 | aug | SS23-05-031COR | Procurement of Entertainment Services for the PAGCOR Artist - D&G Dancers D&G models and G Dolls (July to December 2023) | NOA | |
2023-08-01 17:00:04 |
| 14976 | 2023 | aug | SV23-06-008OLO | Procurement of Services for the Preventive Maintenance and Change Oil of Generator Set | Cancelled | |
2023-08-01 16:42:45 |
| 14975 | 2023 | aug | CB23-01-005CORa | Supply Delivery Testing and Commissioning of Subscription for Security Awareness and Training Platform | Failed | |
2023-08-01 16:03:31 |
| 14974 | 2023 | aug | SV23-05-003TAG | Supply and Delivery of T-Shirts for Branch Anniversaryrn | Contract | |
2023-08-01 16:01:56 |
| 14973 | 2023 | aug | SV23-05-003TAG | Supply and Delivery of T-Shirts for Branch Anniversaryrn | Resolution | |
2023-08-01 16:01:34 |
| 14972 | 2023 | aug | HT23-07-020COR | Procurement of One (1) Management Consultant for Marketing Department | NOA | |
2023-08-01 13:23:03 |
| 14971 | 2023 | aug | CB23-05-032COR | Supply and Delivery of Two (2) Years Subscription Update for Vulnerability Assessment | Bulletin | |
2023-08-01 11:23:00 |
| 14970 | 2023 | aug | SV23-07-037COR | Supply and Delivery of Printing Equipment and Consumables for the Printing of CertificatesLicenses and other relevant document | RFQ | |
2023-08-01 11:12:41 |
| 14969 | 2023 | aug | SV23-07-039COR | Procurement of Three (3) Lots catering Services for the Pagcor Photography Contest (PHOTOCON) 2023 | RFQ | |
2023-08-01 08:26:44 |
| 14968 | 2023 | jul | SS23-05-032COR | PROCUREMENT OF ENTERTAINMENT SERVICES FOR THE PAGCOR ARTISTS - HADASA VON C. CAMPORASO aka DASH JULY - DECEMBER 2023 | NOA | |
2023-07-31 17:52:26 |
| 14967 | 2023 | jul | SS23-05-032COR | rnPROCUREMENT OF ENTERTAINMENT SERVICES FOR THE PAGCOR ARTISTS - HADASA VON C. CAMPORASO aka DASH JULY - DECEMBER 2023 | Resolution | |
2023-07-31 17:51:55 |
| 14966 | 2023 | jul | DC23-05-003COR | Supply Delivery and Installation of Spare Parts for the Existing Duplo Machine | NOA | |
2023-07-31 17:31:37 |
| 14965 | 2023 | jul | CB23-05-002CEB | Supply Delivery Installation & Commissioning of VRLA Batteries for the Existing 2x200 KVA UPS | NOA | |
2023-07-31 10:51:04 |
| 14964 | 2023 | jul | CB23-05-007CEBa-07 | Procurement of Two (2) Years Neuropsychological Exam for Drivers of CF-Cebu | ITB | |
2023-07-31 09:50:08 |
| 14963 | 2023 | jul | CB23-05-007CEBa-07 | Procurement of Two (2) Years Neuropsychological Exam for Drivers of CF-Cebu | ITB | |
2023-07-31 09:49:48 |
| 14962 | 2023 | jul | SH23-06-002CEB | Supply and Delivery of Various Ink Cartridges for I.T. Section CF-Cebu | NOA | |
2023-07-28 16:40:07 |
| 14961 | 2023 | jul | SU23-07-003CEB | Supply of Labor and Materials Pull-out Repair Re-gassing and Re-installation of Indoor Neon Lighted Signage to Read Card Shuffling Center at Gaming Area of CF-Cebu | RFQ | |
2023-07-28 16:38:05 |
| 14960 | 2023 | jul | SU23-07-004CEB | Supply of Labor and Materials for the Repair and Re-winding of 15HP Induction Motor for the AHU of CF-Cebu | RFQ | |
2023-07-28 16:37:12 |
| 14959 | 2023 | jul | SV23-06-002CEB | Supply and Delivery of Two (2) Lots New Fire Extinguishers and Refill of the Existing Fire Extinguishers | NOA | |
2023-07-28 12:25:34 |
| 14958 | 2023 | jul | CB23-07-015CEB | Supply Delivery Installation Testing and Commissioning of Various Motor Vehicles of CF-Cebu | ITB | |
2023-07-28 12:23:28 |
| 14957 | 2023 | jul | FB23-07-002TAG | Supply Delivery and Installation of Glass Protector | RFQ | |
2023-07-28 08:41:45 |
| 14956 | 2023 | jul | CB23-07-015CEB | Supply Delivery Installation Testing and Commissioning of Various Motor Vehicles of CF-Cebu | ITB | |
2023-07-27 18:34:33 |
| 14955 | 2023 | jul | CB23-05-004CEB | Two (2) Years Preventive Maintenance Services of Airconditioning System of CF-Cebu and Staffhouse | NOA | |
2023-07-27 18:31:01 |
| 14954 | 2023 | jul | CB23-05-032COR | Supply and Delivery of Two (2) Years Subscription Update for Vulnerability Assessment | Bulletin | |
2023-07-27 18:28:27 |
| 14953 | 2023 | jul | DC23-07-007CEB | Project Supply & Delivery of Two (2) Lots Various Spare Parts for the Existing Develop Ineo Photocopier of Accounting Section & Risograph Machine of Bingo Section | RFQ | |
2023-07-27 18:22:35 |
| 14952 | 2023 | jul | HT23-06-016COR | Procurement of Consultancy Services | NOA | |
2023-07-27 15:53:58 |
| 14951 | 2023 | jul | SS23-05-033COR | Procurement of Entertainment Services for the PAGCOR Artists El Mejor Gyro Music Master Puresoundz and Righteous Act for July to December 2023 | NOA | |
2023-07-27 15:53:11 |
| 14950 | 2023 | jul | CB23-05-032COR | Supply and Delivery of Two (2) Years Subscription Update for Vulnerability Assessment | Bulletin | |
2023-07-27 15:52:20 |
| 14949 | 2023 | jul | SS23-06-002DAV | Procurement of Entertainers for Nightly Entertainment for July to December 2023 | NOA | |
2023-07-27 13:33:50 |
| 14948 | 2023 | jul | SS23-03-013ANG | Procurement of Services for Nightly Entertainment - Dragon Dancers | Contract | |
2023-07-27 10:34:45 |
| 14947 | 2023 | jul | SS23-03-013ANG | Procurement of Services for Nightly Entertainment - Dragon Dancers | NTP | |
2023-07-27 10:33:58 |
| 14946 | 2023 | jul | SS23-03-012ANG | Procurement of Services for Nightly Entertainment - Sinukwan Dancers | Contract | |
2023-07-27 10:33:28 |
| 14945 | 2023 | jul | SS23-03-012ANG | Procurement of Services for Nightly Entertainment - Sinukwan Dancers | NTP | |
2023-07-27 10:33:03 |
| 14944 | 2023 | jul | SS23-03-010ANG | Procurement of Services for Nightly Entertainment - Two Notes | Contract | |
2023-07-27 10:31:10 |
| 14943 | 2023 | jul | SS23-03-010ANG | Procurement of Services for Nightly Entertainment - Two Notes | NTP | |
2023-07-27 10:29:50 |
| 14942 | 2023 | jul | SS23-03-001ANG | Procurement of Services for Nightly Entertainment - DJ Arnie Barnie | Contract | |
2023-07-27 10:28:55 |
| 14941 | 2023 | jul | SS23-03-001ANG | Procurement of Services for Nightly Entertainment - DJ Arnie Barnie | NTP | |
2023-07-27 10:28:26 |
| 14940 | 2023 | jul | SV23-04-015COR | Supply and Delivery of Self-Inking Stamps | Resolution | |
2023-07-27 10:10:09 |
| 14939 | 2023 | jul | HT23-07-020COR | Procurement of One (1) Management Consultant for Marketing Department | Award | |
2023-07-26 18:01:26 |
| 14938 | 2023 | jul | SS23-03-015ANG | Procurement of Services for Guest Dealers Night | Contract | |
2023-07-26 17:41:11 |
| 14937 | 2023 | jul | SS23-03-015ANG | Procurement of Services for Guest Dealers Night | NTP | |
2023-07-26 17:40:30 |
| 14936 | 2023 | jul | SS23-03-004ANG | Procurement of Services for Nightly Entertainment | Contract | |
2023-07-26 17:39:21 |
| 14935 | 2023 | jul | SS23-03-004ANG | Procurement of Services for Nightly Entertainment | NTP | |
2023-07-26 17:38:58 |
| 14934 | 2023 | jul | CB23-03-015CORa-05 | Supply and Delivery of Bottled Water | Bulletin | |
2023-07-26 17:01:30 |
| 14933 | 2023 | jul | CB23-03-003ANGa-05 | Supply and Delivery of HotCold Beverages and WinesLiquorsrnrnFor VIP Bar | Contract | |
2023-07-26 17:00:30 |
| 14932 | 2023 | jul | CB23-03-003ANGa-05 | Supply and Delivery of HotCold Beverages and WinesLiquorsrnrnFor VIP Bar | NTP | |
2023-07-26 17:00:09 |
| 14931 | 2023 | jul | SV23-05-005TAG | Procurement of Services of Pest Control for Three (3) Years | Award | |
2023-07-26 16:59:05 |
| 14930 | 2023 | jul | SV23-06-030CORa-07 | Rental of Exhibit Panels Printing Mounting and Installation of Pictures to Exhibit Panels of PAGCOR Photography Contest 2023 | RFQ | |
2023-07-26 13:50:41 |
| 14929 | 2023 | jul | HT23-06-019COR | Procurement of Consultancy Services | NOA | |
2023-07-26 13:15:06 |
| 14928 | 2023 | jul | CB22-04-043CORa-07 | Procurement of Three (3) Years Pest Control Services at PAGCOR Executive Office (Re-bidding) | NOA | |
2023-07-26 13:13:22 |
| 14927 | 2023 | jul | CB23-06-009ANG | SUPPLY AND DELIVERY OF Various Food Supplies (Common Use Supplies) | NOA | |
2023-07-26 13:12:20 |
| 14926 | 2023 | jul | CB23-06-009ANG | SUPPLY AND DELIVERY OF Various Food Supplies (Common Use Supplies) | Award | |
2023-07-26 13:10:45 |
| 14925 | 2023 | jul | CB23-06-004BACa-07 | PROCUREMENT OF PRIVATE SECURITY AGENCY FOR CF-BACOLOD AND CF- ILOILO FOR A PERIOD OF THREE (3) YEARS | ITB | |
2023-07-26 11:01:03 |
| 14924 | 2023 | jul | CB23-07-039COR | Supply and Delivery of Various Network Related Devices | ITB | |
2023-07-26 09:18:35 |
| 14923 | 2023 | jul | CB23-05-027COR | Supply and Delivery of Two (2) Years Subscription Update for Service Desk Endpoint Management System | ITB | |
2023-07-26 09:07:48 |
| 14922 | 2023 | jul | SU23-05-002MALa-06 | Procurement of Repair and Maintenance for Existing New Coast Motor Vehicle | Contract | |
2023-07-25 14:22:08 |
| 14921 | 2023 | jul | DC23-06-004CEB | Supply and Delivery of Various Consumables for the Existing Develop Ineo Photocopier of Provident Fund Section | NOA | |
2023-07-25 14:12:26 |
| 14920 | 2023 | jul | SV23-07-011MAL | Supply and Delivery of Various Medical and Dental Supplies | RFQ | |
2023-07-25 13:54:50 |
| 14919 | 2023 | jul | CB23-05-029COR | SUPPLY DELIVERY OF THREE (3) YEARS SUBSCRIPTION UPDATE FOR EXISTING NETWORK ACCESS CONTROL (NAC) | Bulletin | |
2023-07-25 13:45:11 |
| 14918 | 2023 | jul | CB22-07-058CORa-10 | Supply of Gasoline and Diesel through Fleet Card Technology System for Three (3) Years | Contract | |
2023-07-25 13:44:22 |
| 14917 | 2023 | jul | CB22-07-058CORa-10 | Supply of Gasoline and Diesel through Fleet Card Technology System for Three (3) Years | NTP | |
2023-07-25 13:43:46 |
| 14916 | 2023 | jul | DC23-06-003CEB | Supply and Delivery of Various Consumables for the Existing Gestetner Photocopier of Slot Machine Division-Fuente Satellite | NOA | |
2023-07-25 11:30:05 |
| 14915 | 2023 | jul | CB23-05-005DAV | Supply and Delivery of Various Housekeeping and VIP Bar Supplies (Lot 1) | NOA | |
2023-07-25 10:08:58 |
| 14914 | 2023 | jul | CB23-06-033COR | Supply and Delivery of Various Spare Parts for Repairs and Maintenance of Existing Other Machinery and Equipment | Bulletin | |
2023-07-25 08:40:13 |
| 14913 | 2023 | jul | SV23-07-006TAG | Supply and Delivery of Other Office Supplies (Not Available in DBM) | RFQ | |
2023-07-25 08:38:48 |
| 14912 | 2023 | jul | SV23-06-003DAV | Refill of Fire Extinguishers and Replacement of Hose and Center Gauge | Award | |
2023-07-25 07:54:51 |
| 14911 | 2023 | jul | FB23-07-002TAG | Supply Delivery and Installation of Glass Protector | RFQ | |
2023-07-24 16:10:10 |
| 14910 | 2023 | jul | CB23-04-018CORa-07 | Supply and Delivery of Bingo Cards (Rebidding) | ITB | |
2023-07-24 13:43:49 |
| 14909 | 2023 | jul | CB23-06-035COR | Supply and Delivery of Four (4) Lots Various Materials for the Fabrication and Repairs and Maintenance of Gaming Office Furniture and Fixtures | ITB | |
2023-07-24 13:42:01 |
| 14908 | 2023 | jul | SV23-06-003DAV | Refill of Fire Extinguishers and Replacement of Hose and Center Gauge | Award | |
2023-07-24 13:39:02 |
| 14907 | 2023 | jul | SV23-06-004ILO | Supply and Delivery of Flower Arrangement. | Contract | |
2023-07-24 09:07:35 |
| 14906 | 2023 | jul | CB23-07-014CEB | Project Supply and Delivery of Two (2) Lots Coffee Teas and Assorted Groceries | ITB | |
2023-07-21 15:15:32 |
| 14905 | 2023 | jul | CB23-07-014CEB | Project Supply and Delivery of Two (2) Lots Coffee Teas and Assorted Groceries | ITB | |
2023-07-21 15:13:57 |
| 14904 | 2023 | jul | CB23-00-004DAVa-07 | Supply and Delivery of Food and Beverages (F&B) for Various Branch and Marketing Themed Events | ITB | |
2023-07-21 13:19:07 |
| 14903 | 2023 | jul | CB23-05-003TAG | Supply and Delivery of Construction and Maintenance Supplies and Materials for Existing Casino Facilities Building | NOA | |
2023-07-21 10:05:26 |
| 14902 | 2023 | jul | CB23-05-003TAG | Supply and Delivery of Construction and Maintenance Supplies and Materials for Existing Casino Facilities Building | Resolution | |
2023-07-21 10:05:01 |
| 14901 | 2023 | jul | CB23-05-006TAG | Supply and Delivery of Food Supplies for Guests and Various Groceries for Executive Office of Casino Filipino Tagaytay | NOA | |
2023-07-21 10:04:14 |
| 14900 | 2023 | jul | CB23-05-006TAG | Supply and Delivery of Food Supplies for Guests and Various Groceries for Executive Office of Casino Filipino Tagaytay | Resolution | |
2023-07-21 10:03:48 |
| 14899 | 2023 | jul | CB23-05-031COR | rnSUPPLY AND DELIVERY OF TWO (2) YEARS SUBSCRIPTION UPDATE FOR PENETRATION TESTING | Bulletin | |
2023-07-20 17:37:36 |
| 14898 | 2023 | jul | SV23-06-030COR | Rental of Exhibit Panels Printing Mounting and Installation of Pictures to Exhibit Panels of PAGCOR Photography Contest 2023 | Failed | |
2023-07-20 17:36:29 |
| 14897 | 2023 | jul | CB23-05-028COR | Procurement of Janitorial Services for Three (3) Years for PAGCOR Main Corporate Office | Bulletin | |
2023-07-20 17:35:13 |
| 14896 | 2023 | jul | EC23-06-001TAG | Supply and Delivery of Potable Water for Two (2) Years | Contract | |
2023-07-20 16:35:48 |
| 14895 | 2023 | jul | EC23-06-001TAG | Supply and Delivery of Potable Water for Two (2) Years | Resolution | |
2023-07-20 16:35:11 |
| 14894 | 2023 | jul | SV23-03-011COR | Supply and Delivery of Flannel Cloth | Award | |
2023-07-20 15:39:13 |
| 14893 | 2023 | jul | SU23-06-002CEB | Supply of Labor & Materials Pull-out Repair Re-gassing & Re-installation of Indoor Neon Lighted Signage to Read Casino Filipino Cebu at Mezzanine Slot Machine Area CF-Cebu | Contract | |
2023-07-20 13:33:19 |
| 14892 | 2023 | jul | SU23-06-002CEB | Supply of Labor & Materials Pull-out Repair Re-gassing & Re-installation of Indoor Neon Lighted Signage to Read Casino Filipino Cebu at Mezzanine Slot Machine Area CF-Cebu | NTP | |
2023-07-20 13:32:43 |
| 14891 | 2023 | jul | CB23-03-003ANG | Supply and Delivery of HotCold Beverages and WinesLiquors for VIP Bar | Resolution | |
2023-07-19 17:37:01 |
| 14890 | 2023 | jul | CB23-03-003ANG | Supply and Delivery of HotCold Beverages and WinesLiquors for VIP Bar | NOA | |
2023-07-19 17:36:36 |
| 14889 | 2023 | jul | CB22-03-004ANG | Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st Sem) Seven (7) | Award | |
2023-07-19 17:24:09 |
| 14888 | 2023 | jul | CB22-03-004ANG | Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st Sem) Seven (7) | NOA | |
2023-07-19 17:23:07 |
| 14887 | 2023 | jul | SV23-05-002TAG | Supply and Delivery of New Fire Extinguisher and Refill | Contract | |
2023-07-19 17:21:44 |
| 14886 | 2023 | jul | SV23-05-002TAG | Supply and Delivery of New Fire Extinguisher and Refill | Resolution | |
2023-07-19 17:20:38 |
| 14885 | 2023 | jul | SV23-05-004TAG | Supply and Delivery of Toothbrush Toothpaste Mouthwash and Lotion | Contract | |
2023-07-19 15:55:34 |
| 14884 | 2023 | jul | SSB23-03-014ANG | Procurement of Services for Guest Dealers Night | Resolution | |
2023-07-19 15:54:26 |
| 14883 | 2023 | jul | SSB23-03-014ANG | Procurement of Services for Guest Dealers Night | NOA | |
2023-07-19 15:53:40 |
| 14882 | 2023 | jul | SSB23-03-003ANG | Procurement of Services for Nightly Entertainment | Resolution | |
2023-07-19 15:52:26 |
| 14881 | 2023 | jul | SSB23-03-003ANG | Procurement of Services for Nightly Entertainment | NOA | |
2023-07-19 15:51:54 |
| 14880 | 2023 | jul | CB23-05-031COR | Supply and Delivery of Two (2) Years Subscription Update for Penetration Testing | ITB | |
2023-07-19 14:52:45 |
| 14879 | 2023 | jul | CB23-04-021CORa-06 | Procurement of Consultancy Services pertinent to the Conduct of PAGCORs Reorganization | Bulletin | |
2023-07-19 14:51:20 |
| 14878 | 2023 | jul | SV23-07-006BAC | PROCUREMENT OF THREE (3) YEARS COURIER SERVICES | RFQ | |
2023-07-19 14:08:16 |
| 14877 | 2023 | jul | SS23-05-030COR | Procurement of Entertainment Services for the PAGCOR ARTISTS BEATS & PIECES AND YODZ July to December 2023 | Award | |
2023-07-19 13:37:53 |
| 14876 | 2023 | jul | SS23-05-030COR | Procurement of Entertainment Services for the PAGCOR ARTISTS BEATS & PIECES AND YODZ July to December 2023 | NOA | |
2023-07-19 13:37:08 |
| 14875 | 2023 | jul | SV23-05-018COR | Supply and Delivery of Plotting Machine | Resolution | |
2023-07-19 13:35:21 |
| 14874 | 2023 | jul | SV23-07-035COR | Supply Printing and Delivery of the 2021 and 2022 PAGCOR Annual Report and Four (4) Issues of the 2023 PACOR Newsletter | RFQ | |
2023-07-19 10:17:00 |
| 14873 | 2023 | jul | CB23-07-004ILO | Supply and Delivery of Food and Beverages for Millionaire Maker Table Games and Slot Machine Tournaments | ITB | |
2023-07-19 10:15:07 |
| 14872 | 2023 | jul | CB23-07-004ILO | Supply and Delivery of Food and Beverages for Millionaire Maker Table Games and Slot Machine Tournaments | ITB | |
2023-07-19 10:14:48 |
| 14871 | 2023 | jul | SV23-07-004DAV | Supply and Delivery of Various Office Supplies Lot 1 & Lot 2 | RFQ | |
2023-07-19 08:59:33 |
| 14870 | 2023 | jul | SV23-07-004DAV | Supply and Delivery of Various Office Supplies Lot 1 & Lot 2 | RFQ | |
2023-07-19 08:36:30 |
| 14869 | 2023 | jul | CB23-05-032COR | Supply and Delivery of Two (2) Years Subscription Update for Vulnerability Assessment | Bulletin | |
2023-07-18 17:57:41 |
| 14868 | 2023 | jul | SV23-05-004TAG | Supply and Delivery of Housekeeping Supplies and Materials for Lot 1 - Supply and Delivery of Paper Towel and Jumbo Tissue Roll | Contract | |
2023-07-18 17:41:23 |
| 14867 | 2023 | jul | SU23-07-004BAC | SUPPLY AND INSTALLATION OF INEO 226 PRINTER PARTS | RFQ | |
2023-07-18 14:10:19 |
| 14866 | 2023 | jul | CB23-07-005BAC | SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS DRUGS AND MEDICINE MEDICAL SUPPLIES AND LABORATORY EQUIPMENT FOR CF-BACOLOD AND CF- ILOILO | Bulletin | |
2023-07-18 13:11:19 |
| 14865 | 2023 | jul | CB23-02-013CORa | Supply Delivery Installation Testing and Commissioning of Privilege Access Management (PAM) Re-bidding | NOA | |
2023-07-18 13:09:50 |
| 14864 | 2023 | jul | HT23-06-017COR | Procurement of Consultancy Service of One (1) Mechanical Engineer for a Period of Six (6) Months | NOA | |
2023-07-18 11:21:18 |
| 14863 | 2023 | jul | CB23-06-006DAV | Supply and Delivery of Construction and Maintenance Supplies and Materials (Lot 2) | Failed | |
2023-07-18 11:20:13 |
| 14862 | 2023 | jul | SS23-04-026COR | Procurement of Entertainment Services for the PAGCOR Artist Michael Lauren Benedicto aka Mykle for July to December 2023 | NOA | |
2023-07-18 10:02:39 |
| 14861 | 2023 | jul | CB23-06-006DAVa-07 | Supply and Delivery of Construction and Maintenance Supplies and Materials (Lot 2) | ITB | |
2023-07-18 09:07:27 |
| 14860 | 2023 | jul | SV23-06-005BAC | SUPPLY AND DELIVERY OF VARIOUS COMMUNICATION EQUIPMENT FOR CF-BACOLOD AND CF- ILOILO | NTP | |
2023-07-17 17:49:21 |
| 14859 | 2023 | jul | SV23-06-005BAC | SUPPLY AND DELIVERY OF VARIOUS COMMUNICATION EQUIPMENT FOR CF-BACOLOD AND CF- ILOILO | Contract | |
2023-07-17 17:45:43 |
| 14858 | 2023 | jul | SV23-06-027COR | Procurement of Requirements for PAGCORs 40th Anniversary - Commemorative Shirt | Award | |
2023-07-17 17:44:35 |
| 14857 | 2023 | jul | SV23-06-027COR | Procurement of Requirements for PAGCORs 40th Anniversary - Commemorative Shirt | Contract | |
2023-07-17 17:44:06 |
| 14856 | 2023 | jul | CB23-06-004BACa | PROCUREMENT OF PRIVATE SECURITY AGENCY FOR CF-BACOLOD AND CF- ILOILO FOR A PERIOD OF THREE (3) YEARS | Resolution | |
2023-07-17 17:42:40 |
| 14855 | 2023 | jul | SS23-06-035COR | Procurement of Requirements for PAGCORs 40th Anniversary - Procurement of the New Logo Design of PAGCOR | NTP | |
2023-07-17 17:41:30 |
| 14854 | 2023 | jul | SS23-06-035COR | Procurement of Requirements for PAGCORs 40th Anniversary - Procurement of the New Logo Design of PAGCOR | Contract | |
2023-07-17 17:41:07 |
| 14853 | 2023 | jul | DC23-07-006CEB | Supply and Delivery of Various Spare Parts for the Existing Gestetner Photocopier Machine of CF-Cebu | RFQ | |
2023-07-17 15:34:18 |
| 14852 | 2023 | jul | SV23-07-010MAL | Supply and Delivery of Various Office Supplies not available at PS-DBM | RFQ | |
2023-07-17 14:01:52 |
| 14851 | 2023 | jul | CB23-06-012CEB | Supply and Delivery of Food and Beverage for CF-Cebu | ITB | |
2023-07-17 13:41:02 |
| 14850 | 2023 | jul | CB23-06-012CEB | Supply and Delivery of Food and Beverage for CF-Cebu | ITB | |
2023-07-17 13:40:42 |
| 14849 | 2023 | jul | CB23-03-004ANGa-07 | Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st Sem) Six (6) Lots | Bulletin | |
2023-07-14 17:00:09 |
| 14848 | 2023 | jul | DC23-04-002RONb-06 | Supply and Delivery of Various Spare Parts for Existing Kyocera Copying Machine | NOA | |
2023-07-14 16:55:43 |
| 14847 | 2023 | jul | SS23-06-006RON | Procurement of Entertainers for Regular Nightly Entertainment and hostsperformers for Bingo Events under Evelina R. Pimentel Hosting and Management Services 3 Minutes Jam Retrock and DAurora Band | NOA | |
2023-07-14 15:50:03 |
| 14846 | 2023 | jul | SS23-06-005RON | Procurement of Entertainers for Regular Nightly Entertainment and HostsPerformers for Bingo Events under Chrysus Events Management CO. New Element and Ridge Asia | NOA | |
2023-07-14 15:49:30 |
| 14845 | 2023 | jul | CB23-05-005DAV | Supply and Delivery of Various Housekeeping and VIP Bar Supplies | NOA | |
2023-07-14 12:33:25 |
| 14844 | 2023 | jul | FB23-05-001DAV | Supply and Delivery of Assorted Beverages and Food Items (Lots 1 to 5) | NOA | |
2023-07-14 12:32:40 |
| 14843 | 2023 | jul | FB23-05-001DAV | Supply and Delivery of Assorted Beverages and Food Items (Lots 1 to 5) | NOA | |
2023-07-14 12:31:54 |
| 14842 | 2023 | jul | DC23-06-001DAV | Supply and Delivery of Consumables for Existing Kyocera Digital Copiers | NOA | |
2023-07-14 12:31:02 |
| 14841 | 2023 | jul | CB23-04-018COR | Supply and Delivery of Bingo Cards | Failed | |
2023-07-13 18:18:43 |
| 14840 | 2023 | jul | CB23-07-013CEB | Supply & Delivery of Whole Pork Lechon | ITB | |
2023-07-13 17:45:21 |
| 14839 | 2023 | jul | CB23-07-013CEB | Supply & Delivery of Whole Pork Lechon | ITB | |
2023-07-13 17:44:55 |
| 14838 | 2023 | jul | CB23-05-003OLOa-06 | Supply and Delivery of Food and Non-Food Supplies and Equipment for VIP Bar and Customer Amenities (Food and Non-Food Supplies) | Bulletin | |
2023-07-13 17:43:31 |
| 14837 | 2023 | jul | SV23-06-034COR | Supply and Delivery of Medical Supplies and Materials | RFQ | |
2023-07-13 17:41:30 |
| 14836 | 2023 | jul | CB23-05-006CEBa-07 | Supply Delivery & Installation of Two (2) Lots Spare Parts for the Repairs of Escalators Elevators and 2x120 KVA UPS | ITB | |
2023-07-13 16:32:53 |
| 14835 | 2023 | jul | CB23-05-006CEBa-07 | Supply Delivery & Installation of Two (2) Lots Spare Parts for the Repairs of Escalators Elevators and 2x120 KVA UPS | ITB | |
2023-07-13 16:32:29 |
| 14834 | 2023 | jul | CB23-05-004OLOa-06 | Supply and Delivery of Various Hot and Cold Beverages | Bulletin | |
2023-07-12 18:09:46 |
| 14833 | 2023 | jul | CB23-04-005ANGb-06 | SUPPLY AND DELIVERY OF ASSORTED FOOD SUPPLIES PAPER CUPS AND OTHER NON FOOD SUPPLIES FOR VIP BAR AND BINGO THREE (3) LOTS | Bulletin | |
2023-07-12 17:44:18 |
| 14832 | 2023 | jul | CB23-06-010ANG | Supply and Delivery of Various Tools Maintenance Equipment and Construction Materials Four (4) Lots | Bulletin | |
2023-07-12 16:53:31 |
| 14831 | 2023 | jul | SV23-05-001CEB | Supply and Delivery of Two (2) Lots Bingo Tickets & Various Printed Forms for Bingo Section Concierge & FMS | Contract | |
2023-07-12 15:01:52 |
| 14830 | 2023 | jul | SV23-05-001CEB | Supply and Delivery of Two (2) Lots Bingo Tickets & Various Printed Forms for Bingo Section Concierge & FMS | Contract | |
2023-07-12 15:01:02 |
| 14829 | 2023 | jul | SV23-05-001CEB | Supply and Delivery of Two (2) Lots Bingo Tickets & Various Printed Forms for Bingo Section Concierge & FMS | NTP | |
2023-07-12 15:00:37 |
| 14828 | 2023 | jul | SV23-05-001CEB | Supply and Delivery of Two (2) Lots Bingo Tickets & Various Printed Forms for Bingo Section Concierge & FMS | NTP | |
2023-07-12 15:00:03 |
| 14827 | 2023 | jul | CB23-03-002ANG | SUPPLY AND DELIVERY OF Pet Bottles | Contract | |
2023-07-12 14:58:48 |
| 14826 | 2023 | jul | CB23-03-002ANG | SUPPLY AND DELIVERY OF Pet Bottles | NTP | |
2023-07-12 14:58:21 |
| 14825 | 2023 | jul | CB23-05-032COR | Supply and Delivery of Two (2) Years Subscription Update for Vulnerability Assessment | ITB | |
2023-07-12 13:36:11 |
| 14824 | 2023 | jul | CB23-05-032COR | Supply and Delivery of Two (2) Years Subscription Update for Vulnerability Assessment | ITB | |
2023-07-12 13:35:49 |
| 14823 | 2023 | jul | CB23-07-006BAC | PROCUREMENT OF FOOD & BEVERAGE AND RESTAURANT SERVICES PROVIDER FOR CASINO CUSTOMERS CLIENTS AND GUESTS FOR PAGCOR CASINO FILIPINO-ILOILO FOR A PERIOD OF TWO (2) YEARS | ITB | |
2023-07-11 15:42:47 |
| 14822 | 2023 | jul | CB23-04-017COR | Supply and Delivery of Large Format Printer and Printing Consumables | Failed | |
2023-07-11 14:23:27 |
| 14821 | 2023 | jul | SS23-03-012ANG | Procurement of Services for Nightly Entertainment - Dragon Dancers | Resolution | |
2023-07-11 13:35:01 |
| 14820 | 2023 | jul | SS23-03-012ANG | Procurement of Services for Nightly Entertainment - Dragon Dancers | NOA | |
2023-07-11 13:34:29 |
| 14819 | 2023 | jul | SS23-03-013ANG | Procurement of Services for Nightly Entertainment -Sinukwan Dancers | Resolution | |
2023-07-11 13:33:38 |
| 14818 | 2023 | jul | SS23-03-013ANG | Procurement of Services for Nightly Entertainment -Sinukwan | NOA | |
2023-07-11 13:33:08 |
| 14817 | 2023 | jul | SS23-03-010ANG | Procurement of Services for Nightly Entertainment -Two Notes | Resolution | |
2023-07-11 13:32:02 |
| 14816 | 2023 | jul | SS23-03-010ANG | Procurement of Services for Nightly Entertainment -Two Notes | NOA | |
2023-07-11 13:31:32 |
| 14815 | 2023 | jul | SS23-03-001ANG | Procurement of Services for Nightly Entertainment DJ Arnie Barnie | Resolution | |
2023-07-11 13:30:41 |
| 14814 | 2023 | jul | SS23-03-001ANG | Procurement of Services for Nightly Entertainment DJ Arnie Barnie | NOA | |
2023-07-11 13:29:24 |
| 14813 | 2023 | jul | SU23-06-003BAC | SUPPLY AND INSTALLATION of ONE (1) CIS Unit D2451631 for RICOH GESTETNER COPIERSCANNER MACHINE | NTP | |
2023-07-11 11:31:58 |
| 14812 | 2023 | jul | SS23-03-004ANG | Procurement of Services for Nightly Entertainment GO Girls | NOA | |
2023-07-11 11:21:35 |
| 14811 | 2023 | jul | SS23-03-004ANG | Procurement of Services for Nightly Entertainment GO Girls | Award | |
2023-07-11 11:20:35 |
| 14810 | 2023 | jul | SS23-03-015ANG | Procurement of Services for Nightly Entertainment - go girls | NOA | |
2023-07-11 11:19:41 |
| 14809 | 2023 | jul | SS23-03-015ANG | Procurement of Services for Nightly Entertainment - go girls | Award | |
2023-07-11 11:18:54 |
| 14808 | 2023 | jul | CB23-03-003ANG | Supply and Delivery of HotCold Beverages and WinesLiquors | Contract | |
2023-07-11 11:16:40 |
| 14807 | 2023 | jul | CB23-03-003ANG | Supply and Delivery of HotCold Beverages and WinesLiquors | NTP | |
2023-07-11 11:16:11 |
| 14806 | 2023 | jul | HT21-08-016COR | rnProcurement of Consultancy Services for the Application of Intelligence Data Gathering Techniques tornMonitor and Crackdown Casino Scammers | Cancelled | |
2023-07-11 09:20:53 |
| 14805 | 2023 | jul | SS23-06-003RON | Procurement of Entertainers for Regular Nightly Entertainment and HostsPerformers for Bingo Events under Nodier Reyes Cuyas Musical Entertainment-Midas Touch Timeless Trio Crystal Blue Diamond Duo Pastel Band and Xzezzionz Band | NOA | |
2023-07-11 08:51:04 |
| 14804 | 2023 | jul | SS23-06-002RON | Procurement of Entertainers for Regular Nightly Entertainment and HostPerformers for Bingo Events under Gold Star Shine Talent Management Music Joy Duo Sweet Rose Duo Gold Star Shine Band and Crazy Nutz | NOA | |
2023-07-11 08:49:15 |
| 14803 | 2023 | jul | SS23-06-001RON | Procurement of Entertainers for Regular Nightly Entertainment and HostPerformers for Bingo Events under Glamstar Talent Management G Dolls | ITB | |
2023-07-11 08:48:08 |
| 14802 | 2023 | jul | SV23-04-001ILOA-06 | SUPPLY AND DELIVERY OF GIVEAWAYS ITEMS FOR MARKETING THEMED EVENTS | Contract | |
2023-07-11 08:13:45 |
| 14801 | 2023 | jul | SV23-05-003ILO | SUPPLY AND DELIVERY OF 350ML BOTTLED WATER AND 5GALLONS PURIFIED WATER REFILL | Contract | |
2023-07-11 08:12:46 |
| 14800 | 2023 | jul | CB23-05-003OLOa-06 | Supply and Delivery of Food and Non-Food Supplies and Equipment for VIP Bar and Customer Amenities (Food and Non-Food Supplies) | Bulletin | |
2023-07-10 17:07:16 |
| 14799 | 2023 | jul | CB23-05-002CEB | Supply and Delivery of Four (4) Lots Refrigerant CCVE Adjuncts & UPS Batteries | NOA | |
2023-07-10 15:45:36 |
| 14798 | 2023 | jul | SU23-06-002BAC | SUPPLY AND DELIVERY OF ONE (1) FUSING UNIT A3PPEV01 for DEVELOP INEO 226 | NOA | |
2023-07-10 14:23:08 |
| 14797 | 2023 | jul | SU23-06-002BAC | SUPPLY AND DELIVERY OF ONE (1) FUSING UNIT A3PPEV01 for DEVELOP INEO 226 | Contract | |
2023-07-10 14:21:55 |
| 14796 | 2023 | jul | CB23-07-005BAC | SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS DRUGS AND MEDICINE MEDICINE SUPPLIES AND LABORATORY EQUIPMENT FOR CF-BACOLOD AND CF- ILOILO | ITB | |
2023-07-10 14:20:35 |
| 14795 | 2023 | jul | SV23-06-005BAC | SUPPLY AND DELIVERY OF VARIOUS COMMUNICATION EQUIPMENT FOR CF-BACOLOD AND CF-ILOILO | NOA | |
2023-07-10 14:19:32 |
| 14794 | 2023 | jul | SV23-06-029COR | Supply and Delivery of Interfolded Paper Towel | Resolution | |
2023-07-10 14:08:02 |
| 14793 | 2023 | jul | SU23-06-003BAC | SUPPLY AND INSTALLATION of ONE (1) CIS Unit D2451631 for RICOH GESTETNER COPIERSCANNER MACHINE | Contract | |
2023-07-10 14:06:44 |
| 14792 | 2023 | jul | SU23-06-003BAC | SUPPLY AND INSTALLATION of ONE (1) CIS Unit D2451631 for RICOH GESTETNER COPIERSCANNER MACHINE | NOA | |
2023-07-10 14:04:52 |
| 14791 | 2023 | jul | SU23-06-002CEB | Supply of Labor and Materials Pull-out Repair Re-gassing and Re-installation of Indoor Neon Lighted Signage to Read Casino Filipino Cebu at Mezzanine Slot Machine Area CF-Cebu | NOA | |
2023-07-10 11:08:29 |
| 14790 | 2023 | jul | SS23-05-029COR | Procurement of Entertainment Services for the Various Celebrity Shows- Variety Show for July to December 2023 | NOA | |
2023-07-10 10:13:36 |
| 14789 | 2023 | jul | CB23-06-036COR | Supply and Delivery of Two (2) Years Subscription Update for Endpoint Security & Encryption | ITB | |
2023-07-10 08:37:27 |
| 14788 | 2023 | jul | CB23-06-033COR | Supply and Delivery of Various Spare Parts for Repairs and Maintenance of Existing Other Machinery and Equipment | ITB | |
2023-07-10 08:35:20 |
| 14787 | 2023 | jul | CB23-03-003ANGa-05 | Supply and Delivery of HotCold Beverages and WinesLiquors For VIP Bar | NOA | |
2023-07-07 20:25:46 |
| 14786 | 2023 | jul | CB23-03-003ANGa-05 | Supply and Delivery of HotCold Beverages and WinesLiquors For VIP Bar | Award | |
2023-07-07 20:24:55 |
| 14785 | 2023 | jul | DC23-05-002CEB | Project Supply and Delivery of Toner for the Existing Gestetner Photocopier Machine Model MP2014H of Health Services Unit | Contract | |
2023-07-07 20:22:53 |
| 14784 | 2023 | jul | DC23-05-002CEB | Project Supply and Delivery of Toner for the Existing Gestetner Photocopier Machine Model MP2014H of Health Services Unit | NTP | |
2023-07-07 20:19:22 |
| 14783 | 2023 | jul | SV23-07-010MAL | Supply and Delivery of Various Office Supplies not available at PS-DBM | RFQ | |
2023-07-07 20:15:58 |
| 14782 | 2023 | jul | CB23-05-006TAGa-07 | Supply and Delivery of Food Supplies for Guests and Various Groceries for Executive Office of Casino Filipino Tagaytayrn | Bulletin | |
2023-07-06 18:04:46 |
| 14781 | 2023 | jul | CB23-05-006TAGa-07 | Supply and Delivery of Food Supplies for Guests and Various Groceries for Executive Office of Casino Filipino Tagaytay | ITB | |
2023-07-06 17:58:01 |
| 14780 | 2023 | jul | CB23-04-005ANGb-06 | SUPPLY AND DELIVERY OF ASSORTED FOOD SUPPLIES PAPER CUPS AND OTHER NON FOOD SUPPLIES FOR VIP BAR AND BINGO THREE (3) LOTS | Bulletin | |
2023-07-06 17:56:42 |
| 14779 | 2023 | jul | SV23-05-019COR | Supply and Delivery of Corkboard | Resolution | |
2023-07-06 17:55:06 |
| 14778 | 2023 | jul | CB22-02-028CORa-11 | Supply Delivery Installation Testing and Commissioning of Public Key Infrastructure | NOA | |
2023-07-06 17:00:22 |
| 14777 | 2023 | jul | HT23-06-018COR | Procurement of Consultancy Services | NOA | |
2023-07-06 15:12:29 |
| 14776 | 2023 | jul | FB23-02-001COR | Procurement Services for Competency Development Project Phase IV | NOA | |
2023-07-06 13:40:45 |
| 14775 | 2023 | jul | SV23-05-004TAG | Supply and Delivery of Housekeeping Supplies and Materials | Award | |
2023-07-06 13:38:56 |
| 14774 | 2023 | jul | SV23-07-009MAL | Supply and Delivery of Jumbo Tissue Roll | RFQ | |
2023-07-06 13:37:51 |
| 14773 | 2023 | jul | SS23-04-027COR | Procurement of Entertainment Services for the PAGCOR Artists - SHEENA MARIE G. FRUCTUOSO aka SHEENA - July to December 2023 | NOA | |
2023-07-06 10:53:24 |
| 14772 | 2023 | jul | SS23-04-006OLO | Procurement of Services of Entertainers (Ultimasia) | Contract | |
2023-07-06 09:03:26 |
| 14771 | 2023 | jul | SS23-04-006OLO | Procurement of Services of Entertainers (Ultimasia) | Award | |
2023-07-06 09:02:53 |
| 14770 | 2023 | jul | SS23-04-005OLO | Procurement of Services of Entertainers (Infinite Band) | Contract | |
2023-07-06 09:02:10 |
| 14769 | 2023 | jul | SS23-04-005OLO | Procurement of Services of Entertainers (Infinite Band) | Award | |
2023-07-06 09:01:28 |
| 14768 | 2023 | jul | SS23-04-004OLO | Procurement of Services of Entertainers (MaKaTin) | Contract | |
2023-07-06 09:00:36 |
| 14767 | 2023 | jul | SS23-04-004OLO | Procurement of Services of Entertainers (MaKaTin) | Award | |
2023-07-06 08:59:47 |
| 14766 | 2023 | jul | SS23-04-003OLO | Procurement of Services of Entertainers (Flowkey) | Contract | |
2023-07-06 08:59:04 |
| 14765 | 2023 | jul | SS23-04-003OLO | Procurement of Services of Entertainers (Flowkey) | Award | |
2023-07-06 08:58:24 |
| 14764 | 2023 | jul | SS23-04-002OLO | Procurement of Services of Entertainers (Cassiopeia) | Contract | |
2023-07-06 08:57:41 |
| 14763 | 2023 | jul | SS23-04-002OLO | Procurement of Services of Entertainers (Cassiopeia) | Award | |
2023-07-06 08:56:58 |
| 14762 | 2023 | jul | SS23-04-001OLO | Procurement of Services of Entertainers (Bluenights) | Contract | |
2023-07-06 08:56:03 |
| 14761 | 2023 | jul | SS23-04-001OLO | Procurement of Services of Entertainers (Bluenights) | Award | |
2023-07-06 08:55:26 |
| 14760 | 2023 | jul | SS23-04-006OLO | Procurement of Services of Entertainers (Ultimasia) | NTP | |
2023-07-06 08:54:24 |
| 14759 | 2023 | jul | SS23-04-005OLO | Procurement of Services of Entertainers (Infinite Band) | NTP | |
2023-07-06 08:53:37 |
| 14758 | 2023 | jul | SS23-04-004OLO | Procurement of Services of Entertainers (MaKaTin) | NTP | |
2023-07-06 08:52:36 |
| 14757 | 2023 | jul | SS23-04-003OLO | Procurement of Services of Entertainers (Flowkey) | NTP | |
2023-07-06 08:51:38 |
| 14756 | 2023 | jul | SS23-04-002OLO | Procurement of Services of Entertainers (Cassiopeia) | NTP | |
2023-07-06 08:51:01 |
| 14755 | 2023 | jul | SS23-04-001OLO | Procurement of Services of Entertainers (Bluenights) | NTP | |
2023-07-06 08:50:10 |
| 14754 | 2023 | jul | CB23-05-029COR | Supply Delivery of Three (3) Years Subscription Update for Existing Network Access Control (NAC) | ITB | |
2023-07-05 18:38:56 |
| 14753 | 2023 | jul | CB23-05-001RONa-06 | Casino Filipino Binondo Casino Filipino Manila Grand Opera Casino Filipino Grandz and Casino Filipino Greenery for Three (3) Yearsrn(Rebidding) | Bulletin | |
2023-07-05 18:36:25 |
| 14752 | 2023 | jul | LR23-05-002CORa-05 | Procurement of Requirements for PAGCORs 40th Year Anniversary - Lease of Venue | Contract | |
2023-07-05 18:08:49 |
| 14751 | 2023 | jul | LR23-05-002CORa-05 | Procurement of Requirements for PAGCORs 40th Year Anniversary - Lease of Venue | NTP | |
2023-07-05 18:07:22 |
| 14750 | 2023 | jul | SS23-03-005ANG | Procurement of Service of Nightly Entertainment James with Pianist | Contract | |
2023-07-05 14:56:41 |
| 14749 | 2023 | jul | SS23-03-005ANG | Procurement of Service of Nightly Entertainment James with Pianist | NTP | |
2023-07-05 14:55:50 |
| 14748 | 2023 | jul | SS23-03-003ANG | Procurement of Service of Nightly Entertainment G Dolls | Contract | |
2023-07-05 14:54:31 |
| 14747 | 2023 | jul | SS23-03-003ANG | Procurement of Service of Nightly Entertainment G Dolls | NTP | |
2023-07-05 14:48:53 |
| 14746 | 2023 | jul | SS23-03-002ANG | Procurement of Service of Nightly Entertainment DJ Ian Patrick | NTP | |
2023-07-05 14:47:53 |
| 14745 | 2023 | jul | SS23-03-002ANG | Procurement of Service of Nightly Entertainment DJ Ian Patrick | Contract | |
2023-07-05 14:47:05 |
| 14744 | 2023 | jul | SS23-02-022COR | Two (2) Lots Print Ad Placements for Advertisement of Various Post Contract Award Disclosures and Other Related Postings of Corporate Office and Casino Filipino Branches procurement projects (Lot 1) | NTP | |
2023-07-05 14:44:55 |
| 14743 | 2023 | jul | CB23-04-005ANGa-05 | Supply and Delivery of Assorted Food Supplies Paper Cups and Other Non Food Supplies for VIP Bar and Bingo | Award | |
2023-07-05 13:29:39 |
| 14742 | 2023 | jul | CB23-04-005ANGa-05 | Supply and Delivery of Assorted Food Supplies Paper Cups and Other Non Food Supplies for VIP Bar and Bingo | NOA | |
2023-07-05 13:28:50 |
| 14741 | 2023 | jul | SV23-07-008MAL | Supply and Delivery of Various Drugs and Medicines | RFQ | |
2023-07-05 13:27:23 |
| 14740 | 2023 | jul | SV23-03-010CORb | Procurement of Services for the Septic Tanks at PAGCOR Imus Complex for Three (3) Years | Failed | |
2023-07-05 11:28:52 |
| 14739 | 2023 | jul | SS23-04-028COR | Procurement of Entertainment Services for the PAGCOR Artists Marie Joyce Tanana aka Joyce for July to December 2023 | NOA | |
2023-07-05 11:25:48 |
| 14738 | 2023 | jul | CB23-05-007CEB | Project Procurement of Two (2) Years Two (2) Lots Annual Medical Examination (AME) | Bulletin | |
2023-07-05 11:24:25 |
| 14737 | 2023 | jul | CB23-05-007CEB | Project Procurement of Two (2) Years Two (2) Lots Annual Medical Examination (AME) | Bulletin | |
2023-07-05 11:23:24 |
| 14736 | 2023 | jul | DC23-07-005CEB | Supply and Delivery of Consumables for the Existing Develop Ineo 226 Photocopier of Slot Machine Division | RFQ | |
2023-07-05 11:01:07 |
| 14735 | 2023 | jul | CB23-06-004BACa | PROCUREMENT OF PRIVATE SECURITY AGENCY FOR CF BACOLOD AND CF ILOILO FOR A PERIOD OF THREE (3) YEARS | Bulletin | |
2023-07-05 10:20:33 |
| 14734 | 2023 | jul | SS23-03-014ANG | Procurement of Service of Nightly Entertainment (G Dolls) | Contract | |
2023-07-05 09:18:56 |
| 14733 | 2023 | jul | SS23-03-014ANG | Procurement of Service of Nightly Entertainment (G Dolls) | NTP | |
2023-07-05 09:17:33 |
| 14732 | 2023 | jul | SS23-03-011ANG | Procurement of Service of Nightly Entertainment (Walter with Pianist) | Contract | |
2023-07-05 09:16:32 |
| 14731 | 2023 | jul | SS23-03-011ANG | Procurement of Service of Nightly Entertainment (Walter with Pianist) | NTP | |
2023-07-05 09:15:55 |
| 14730 | 2023 | jul | SS23-03-009ANG | Procurement of Service of Nightly Entertainment (Richard with Singer) | Contract | |
2023-07-05 09:14:18 |
| 14729 | 2023 | jul | SS23-03-009ANG | Procurement of Service of Nightly Entertainment (Richard with Singer) | NTP | |
2023-07-05 09:13:40 |
| 14728 | 2023 | jul | SS23-03-006ANG | Procurement of Service of Nightly Entertainment (Music Soul) | Contract | |
2023-07-05 08:44:14 |
| 14727 | 2023 | jul | SS23-03-006ANG | Procurement of Service of Nightly Entertainment (Music Soul) | NTP | |
2023-07-05 08:43:22 |
| 14726 | 2023 | jul | SS23-03-007ANG | Procurement of Service of Nightly Entertainment (Pianist Jhun | Contract | |
2023-07-05 08:42:37 |
| 14725 | 2023 | jul | SS23-03-007ANG | Procurement of Service of Nightly Entertainment (Pianist Jhun | NTP | |
2023-07-05 08:41:56 |
| 14724 | 2023 | jul | SS23-03-008ANG | Procurement of Service of Nightly Entertainment (playback duo | Contract | |
2023-07-05 08:41:06 |
| 14723 | 2023 | jul | SS23-03-008ANG | Procurement of Service of Nightly Entertainment (playback duo | NTP | |
2023-07-05 08:40:21 |
| 14722 | 2023 | jul | CB23-06-007DAV | Procurement of Private Security Agency (PSA) Services for CF-Grand Regal CF-Apo View and CF-Tagum for a Period of Three (3) Years | Bulletin | |
2023-07-04 17:44:39 |
| 14721 | 2023 | jul | CB23-03-016COR | Supply and Delivery of Various Beverages and Food Supplies | Resolution | |
2023-07-04 15:51:41 |
| 14720 | 2023 | jul | DC23-02-002COR | Subscription to Various Lex Libris Online Libraries for a Period of One (1) Year | NTP | |
2023-07-04 15:50:03 |
| 14719 | 2023 | jul | DC23-02-002COR | Subscription to Various Lex Libris Online Libraries for a Period of One (1) Year | Contract | |
2023-07-04 15:49:27 |
| 14718 | 2023 | jul | CB23-00-003COR | Procurement of IP Telephone and Components for PAGCOR Corporate Main Office iMET Corporate Executive Office New Coast Imus Warehouse Old Nayong Pilipino and Selected Offices at PAGCOR Branch Office | NOA | |
2023-07-04 15:48:20 |
| 14717 | 2023 | jul | CB23-00-003COR | Procurement of IP Telephone and Components for PAGCOR Corporate Main Office iMET Corporate Executive Office New Coast Imus Warehouse Old Nayong Pilipino and Selected Offices at PAGCOR Branch Office | NOA | |
2023-07-04 15:47:05 |
| 14716 | 2023 | jul | CB23-03-015COR | Supply and Delivery of Four (4) Lots Soft Drinks Beer Fruit Juices and Bottled Water for SOGs and Various Departments | NOA | |
2023-07-04 14:59:30 |
| 14715 | 2023 | jul | HT23-06-018COR | Procurement of Consultancy Services | Resolution | |
2023-07-04 14:58:15 |
| 14714 | 2023 | jul | CB23-06-007DAV | Procurement of Private Security Agency (PSA) Services for CF-Grand Regal CF-Apo View and CF-Tagum for a Period of Three (3) Years | Bulletin | |
2023-07-04 10:03:17 |
| 14713 | 2023 | jul | SV23-07-005ILO | SUPPLY AND DELIVERY OF STOCK AND NON-STOCK OFFICE SUPPLIES | RFQ | |
2023-07-04 10:02:26 |
| 14712 | 2023 | jul | CB23-04-001BAC | SUPPLY AND DELIVERY OF TWO (2) LOTS OF VARIOUS BEVERAGES CUPS LIQUORS AND WINES FOR CF-BACOLOD AND CF-ILOILO | Contract | |
2023-07-04 08:28:00 |
| 14711 | 2023 | jul | CB23-04-001BAC | SUPPLY AND DELIVERY OF TWO (2) LOTS OF VARIOUS BEVERAGES CUPS LIQUORS AND WINES FOR CF-BACOLOD AND CF-ILOILO | NTP | |
2023-07-04 08:26:33 |
| 14710 | 2023 | jul | SV23-05-004BAC | SUPPLY AND DELIVERY OF PRINTABLE FORMS | Contract | |
2023-07-04 08:25:30 |
| 14709 | 2023 | jul | CB23-06-004BACa | PROCUREMENT OF PRIVATE SECURITY AGENCY FOR CF BACOLOD AND CF ILOILO FOR A PERIOD OF THREE (3) YEARS | Bulletin | |
2023-07-04 08:23:20 |
| 14708 | 2023 | jul | CB23-04-001OLO | Supply and Delivery of Food and Non-Food Supplies and Equipment for VIP Bar and Customer Amenities (Lot 1 Paper Towel and Jumbo Roll Tissue) | NOA | |
2023-07-03 16:20:54 |
| 14707 | 2023 | jul | CB23-04-001OLO | Supply and Delivery of Food and Non-Food Supplies and Equipment for VIP Bar and Customer Amenities (Lot 1 Paper Towel and Jumbo Roll Tissue) | Award | |
2023-07-03 16:19:53 |
| 14706 | 2023 | jul | SV22-07-038CORa-10 | SUPPLY AND DELIVERY OF VARIOUS POLYETHYLENE BAGS AND PLASTIC WRAP | Contract | |
2023-07-03 16:17:43 |
| 14705 | 2023 | jul | SV23-06-008OLO | Procurement of Services for the Preventive Maintenance and Change Oil of Generator Set | RFQ | |
2023-07-03 16:12:50 |
| 14704 | 2023 | jul | SV23-06-007OLO | Procurement of Service Provider for Pest Control | RFQ | |
2023-07-03 16:10:26 |
| 14703 | 2023 | jul | CB23-05-028COR | Procurement of Janitorial Services for Three (3) Years for PAGCOR Main Corporate Office | ITB | |
2023-07-03 15:11:39 |
| 14702 | 2023 | jul | SV23-06-006OLO | Supply and Delivery of Various Maintenance and Construction Materials and Supplies | RFQ | |
2023-07-03 15:10:34 |
| 14701 | 2023 | jul | SV23-05-023CORa-06 | Supply and Delivery of Trophies for PAGCOR Photography Contest | RFQ | |
2023-07-03 15:08:56 |
| 14700 | 2023 | jul | CB23-03-015CORa-05 | Supply and Delivery of Bottled Water | ITB | |
2023-07-03 14:32:21 |
| 14699 | 2023 | jul | CB23-05-001RONa-06 | Casino Filipino Binondo Casino Filipino Manila Grand Opera Casino Filipino Grandz and Casino Filipino Greenery for Three (3) Years | ITB | |
2023-07-03 10:30:17 |
| 14698 | 2023 | jun | DC23-06-004CEB | Supply and Delivery of Various Consumables for the Existing Develop Ineo Photocopier of Provident Section | RFQ | |
2023-06-30 18:03:54 |
| 14697 | 2023 | jun | DC23-04-001RON | Supply and Delivery of One (1) Lot Various Toners for Kyocera Existing Copier Machine (Exclusive Distributorship) | NTP | |
2023-06-30 15:30:53 |
| 14696 | 2023 | jun | DC23-06-003CEB | Supply and Delivery of Various Consumables for the Existing Gestetner Photocopier of Slot Machine Division-Fuente Satellite | RFQ | |
2023-06-30 08:35:35 |
| 14695 | 2023 | jun | SV23-06-005OLO | Supply and Delivery of Wines and Liquor | RFQ | |
2023-06-30 08:32:21 |
| 14694 | 2023 | jun | SS23-04-009OLO | Procurement of Services of Entertainers (G Dolls) | Contract | |
2023-06-29 18:18:30 |
| 14693 | 2023 | jun | SS23-04-009OLO | Procurement of Services of Entertainers (G Dolls) | Award | |
2023-06-29 18:17:48 |
| 14692 | 2023 | jun | SS23-04-009OLO | Procurement of Services of Entertainers (G Dolls) | NTP | |
2023-06-29 18:17:11 |
| 14691 | 2023 | jun | DC23-00-001COR | Supply and Delivery of Consumables for Existing Kyocera Copying Machines | NTP | |
2023-06-29 17:35:23 |
| 14690 | 2023 | jun | SV22-07-038CORa-10 | SUPPLY AND DELIVERY OF VARIOUS POLYETHYLENE BAGS AND PLASTIC WRAP | Contract | |
2023-06-29 17:34:16 |
| 14689 | 2023 | jun | HT23-04-013COR | Procurement of Services of Nurse Consultant | Contract | |
2023-06-29 15:20:16 |
| 14688 | 2023 | jun | HT23-04-013COR | Procurement of Services of Nurse Consultant | NTP | |
2023-06-29 15:19:26 |
| 14687 | 2023 | jun | CB23-03-016COR | Supply and Delivery of Various Beverages and Food Supplies | NOA | |
2023-06-29 15:18:21 |
| 14686 | 2023 | jun | CB23-03-016CORa-06 | Supply and Delivery of Various Beverages and Food Supplies | ITB | |
2023-06-29 14:16:07 |
| 14685 | 2023 | jun | SS23-06-035COR | Procurement of Requirements for PAGCORs 40th Anniversary - Procurement of the New Logo Design of PAGCOR | NOA | |
2023-06-29 14:06:33 |
| 14684 | 2023 | jun | SV23-06-002CEB | Supply and Delivery of Two (2) Lots New Fire Extinguishers and Refill of the Existing Fire Extinguishers | RFQ | |
2023-06-29 14:05:09 |
| 14683 | 2023 | jun | FB22-11-024COR | Procurement of Services for the Lease of Eletronic Table Game (ETG) Machines for a period of Three (3) Years (Income Sharing Scheme) | Contract | |
2023-06-29 11:19:50 |
| 14682 | 2023 | jun | FB22-11-024COR | Procurement of Services for the Lease of Eletronic Table Game (ETG) Machines for a period of Three (3) Years (Income Sharing Scheme) | NTP | |
2023-06-29 11:19:07 |
| 14681 | 2023 | jun | CB23-06-010ANG | Supply and Delivery of Various Tools Maintenance Equipment and Construction Materials Four (4) Lots | ITB | |
2023-06-29 08:29:22 |
| 14680 | 2023 | jun | CB23-06-010ANG | Supply and Delivery of Various Tools Maintenance Equipment and Construction Materials Four (4) Lots | ITB | |
2023-06-29 08:28:12 |
| 14679 | 2023 | jun | FB22-11-002OLO | Procurement of Private Security Agency Services for Three (3) Years for CF-Olongapo and Satellites | NOA | |
2023-06-29 08:26:32 |
| 14678 | 2023 | jun | CB23-05-004TAGa-06 | Supply Delivery and Installation of Glass Protector | ITB | |
2023-06-28 14:12:23 |
| 14677 | 2023 | jun | CB23-05-024COR | Supply Delivery Installation and Commissioning of UPS Batteries | Bulletin | |
2023-06-28 08:22:49 |
| 14676 | 2023 | jun | SV23-06-003MAL | Supply and Delivery of Various Printed Forms | Contract | |
2023-06-27 17:06:09 |
| 14675 | 2023 | jun | LR23-05-003COR | Procurement of Lease Of Venue for the Conduct of Mid-Year Business Review 2023 | NTP | |
2023-06-27 17:04:14 |
| 14674 | 2023 | jun | LR23-05-003COR | Procurement of Lease Of Venue for the Conduct of Mid-Year Business Review 2023 | Contract | |
2023-06-27 17:03:30 |
| 14673 | 2023 | jun | SS23-02-022COR | Two (2) Lots Print Ad Placements for Advertisement of Various Post Contract Award Disclosures and Other Related Postings of Corporate Office and Casino Filipino Branches procurement projects (Lot 2) | NTP | |
2023-06-27 15:10:53 |
| 14672 | 2023 | jun | CB23-05-001CEB | Preventive Maintenance Services for the Air-conditioning System of CF-Mandaue | NOA | |
2023-06-27 15:09:18 |
| 14671 | 2023 | jun | CB23-06-011CEB | Supply and Delivery of Two (2) Lots Food and Beverage for the 37th Branch Anniversary Celebration of CF-Cebu | ITB | |
2023-06-27 15:04:27 |
| 14670 | 2023 | jun | CB23-06-011CEB | Supply and Delivery of Two (2) Lots Food and Beverage for the 37th Branch Anniversary Celebration of CF-Cebu | ITB | |
2023-06-27 15:04:06 |
| 14669 | 2023 | jun | CB23-05-004OLOa-06 | Supply and Delivery of Various Hot and Cold Beverages | ITB | |
2023-06-27 14:30:58 |
| 14668 | 2023 | jun | CB23-05-004OLOa-06 | Supply and Delivery of Various Hot and Cold Beverages | ITB | |
2023-06-27 14:30:04 |
| 14667 | 2023 | jun | RO23-05-001COR | Supply and Delivery of Packaging Collaterals | NOA | |
2023-06-27 14:28:40 |
| 14666 | 2023 | jun | SV23-06-032COR | Supply and Delivery of One Year (365 Days) Newspapers | RFQ | |
2023-06-27 14:25:35 |
| 14665 | 2023 | jun | CB23-06-010CEB | Supply and Delivery of Batteries for Genset RPS and Various Items for Existing UPS and Communication Equipment | ITB | |
2023-06-27 10:53:46 |
| 14664 | 2023 | jun | CB23-06-010CEB | Supply and Delivery of Batteries for Genset RPS and Various Items for Existing UPS and Communication Equipment | ITB | |
2023-06-27 10:53:23 |
| 14663 | 2023 | jun | SV23-05-023COR | Supply and Delivery of Trophies for PAGCOR Photography Contest | Resolution | |
2023-06-27 09:38:04 |
| 14662 | 2023 | jun | CB23-05-005CEB | Project Procurement of Three (3) Years VIP Bar Personnel for CF-Cebu and Satellites | Bulletin | |
2023-06-27 09:36:58 |
| 14661 | 2023 | jun | CB23-05-005CEB | Project Procurement of Three (3) Years VIP Bar Personnel for CF-Cebu and Satellites | Bulletin | |
2023-06-27 09:36:24 |
| 14660 | 2023 | jun | CB23-05-003OLOa-06 | Supply and Delivery of Food and Non-Food Supplies and Equipment for VIP Bar and Customer Amenities (Food and Non-Food Supplies) | ITB | |
2023-06-27 08:44:53 |
| 14659 | 2023 | jun | CB23-05-003OLOa-06 | Supply and Delivery of Food and Non-Food Supplies and Equipment for VIP Bar and Customer Amenities (Food and Non-Food Supplies) | ITB | |
2023-06-27 08:44:00 |
| 14658 | 2023 | jun | SV23-06-030COR | Rental of Exhibit Panels Printing Mounting and Installation of Pictures to Exhibit Panels for PAGCOR Photography Contest 2023 | RFQ | |
2023-06-27 08:43:01 |
| 14657 | 2023 | jun | CB23-06-006DAV | Supply and Delivery of Construction and Maintenance Supplies and Materials | Bulletin | |
2023-06-26 16:43:55 |
| 14656 | 2023 | jun | CB23-05-003CEBa-06 | Procurement of Two (2) Years Preventive Maintenance of 2x120 KVA UPS for CF-Cebu | ITB | |
2023-06-26 16:32:39 |
| 14655 | 2023 | jun | CB23-05-003CEBa-06 | Procurement of Two (2) Years Preventive Maintenance of 2x120 KVA UPS for CF-Cebu | ITB | |
2023-06-26 16:32:22 |
| 14654 | 2023 | jun | FB23-03-003CORa | Supply and Delivery of Four (4) Lots Various Gift Certificates | Failed | |
2023-06-26 16:31:03 |
| 14653 | 2023 | jun | FB22-10-020COR | Supply and Delivery of Food and Beverages for PAGCOR Customers Guest and Branch Authorized Personnel of Madison Satellite for Three (3) Years | Contract | |
2023-06-26 16:13:31 |
| 14652 | 2023 | jun | FB22-10-020COR | Supply and Delivery of Food and Beverages for PAGCOR Customers Guest and Branch Authorized Personnel of Madison Satellite for Three (3) Years | NTP | |
2023-06-26 16:12:51 |
| 14651 | 2023 | jun | SS23-01-016COR | Procurement of Services for Nightly Entertainment of Satellite Operations Group (SOGs) 2 and 5 - Music Joy and Sweet Rose Duo for January to June 2023 | Contract | |
2023-06-26 15:10:44 |
| 14650 | 2023 | jun | SS23-01-016COR | Procurement of Services for Nightly Entertainment of Satellite Operations Group (SOGs) 2 and 5 - Music Joy and Sweet Rose Duo for January to June 2023 | NTP | |
2023-06-26 15:10:11 |
| 14649 | 2023 | jun | SS23-01-015COR | Procurement of Services for Nightly Entertainment of Satellite Operations Group (SOGs) 2 4 and 5 - Emerald Duo and Rhapsody for January to June 2023 | Contract | |
2023-06-26 15:08:48 |
| 14648 | 2023 | jun | SS23-01-015COR | Procurement of Services for Nightly Entertainment of Satellite Operations Group (SOGs) 2 4 and 5 - Emerald Duo and Rhapsody for January to June 2023 | NTP | |
2023-06-26 15:08:17 |
| 14647 | 2023 | jun | HT23-02-009CORa-04 | Procurement of Services of Medical Consultant MD3 (Corporate) for the First Semester | NTP | |
2023-06-26 15:06:47 |
| 14646 | 2023 | jun | HT23-02-009CORa-04 | Procurement of Services of Medical Consultant MD3 (Corporate) for the First Semester | Contract | |
2023-06-26 15:06:19 |
| 14645 | 2023 | jun | DC22-03-003CORc-10 | Supply and Delivery of Consumables for Existing Duplo Machines (Reconduct) | NTP | |
2023-06-26 15:04:32 |
| 14644 | 2023 | jun | CB23-05-025COR | Supply Delivery Installation Testing and Commissioning of Security Gateways (DR Site Carmen iMET HA | Bulletin | |
2023-06-26 15:02:40 |
| 14643 | 2023 | jun | SV23-05-002DAV | Preventive Maintenance Services of Generator Sets and Emission Testing for two (2) Generator Sets (Lot 2) | Award | |
2023-06-26 08:50:41 |
| 14642 | 2023 | jun | SV23-05-002DAV | Preventive Maintenance Services of Generator Sets and Emission Testing for two (2) Generator Sets (Lot 1) | Award | |
2023-06-26 08:49:47 |
| 14641 | 2023 | jun | SV23-05-001DAV | Procurement of Pest Control Services | Resolution | |
2023-06-26 08:48:13 |
| 14640 | 2023 | jun | SV23-04-001RON | Supply and Delivery of Various Fire Extinguisher | Contract | |
2023-06-26 08:46:04 |
| 14639 | 2023 | jun | SS23-04-027COR | Procurement of Entertainment Services for PAGCOR artists Sheena Marie G. Fructuoso aka Sheena - July to December 2023 | Resolution | |
2023-06-26 08:45:03 |
| 14638 | 2023 | jun | SV23-06-003DAV | Refill of Fire Extinguishers and Replacement of Hose and Center Gauge | RFQ | |
2023-06-26 08:43:46 |
| 14637 | 2023 | jun | SS23-06-004RON | Procurement of Entertainers for Regular Nightly Entertainment and hostsperformers for Bingo Events under Elizah T. Yulip Entertainment Production Third Ave. On the Spot Doona and Allan and Impulse | RFQ | |
2023-06-26 08:42:42 |
| 14636 | 2023 | jun | CB23-05-007ANG | Procurement of F&B Provider for casino Players at Leisure World for Two (2) Years | Bulletin | |
2023-06-24 13:06:06 |
| 14635 | 2023 | jun | SV23-05-001OLOb-06 | Supply and Delivery of 350ml and 5 Gallons Purified Drinking Water for One (1) Year | RFQ | |
2023-06-23 15:23:48 |
| 14634 | 2023 | jun | SV23-05-002DAV | Preventive Maintenance Services of Generator Sets and Emission Testing for two (2) Generator Sets (Lot 2) | Award | |
2023-06-23 15:22:38 |
| 14633 | 2023 | jun | SV23-05-002DAV | Preventive Maintenance Services of Generator Sets and Emission Testing for two (2) Generator Sets (Lot 1) | Award | |
2023-06-23 15:21:38 |
| 14632 | 2023 | jun | SV23-05-001DAV | Procurement of Pest Control Services | Award | |
2023-06-23 15:20:04 |
| 14631 | 2023 | jun | DC23-05-002BAC | SUPLY AND DELIVERY OF DELIVERY OF TONERS FOR THE EXISTING INEO DUPLICATING MACHINE OF CF-BACOLOD | Contract | |
2023-06-23 15:18:33 |
| 14630 | 2023 | jun | DC23-05-002BAC | SUPLY AND DELIVERY OF DELIVERY OF TONERS FOR THE EXISTING INEO DUPLICATING MACHINE OF CF-BACOLOD | NTP | |
2023-06-23 15:17:24 |
| 14629 | 2023 | jun | DC23-05-001BAC | SUPPLY AND DELIVERY OF TONERS FOR THE EXISTING GESTETNER DUPLICATING MACHINE | NOA | |
2023-06-23 15:14:59 |
| 14628 | 2023 | jun | SH23-06-002CEB | Supply and Delivery of Various Ink Cartridges for I.T. Section CF-Cebu | RFQ | |
2023-06-23 15:13:42 |
| 14627 | 2023 | jun | SV23-05-001CEB | Supply and Delivery of Two (2) Lots Bingo Tickets & Various Printed Forms for Bingo Section Concierge and FMS. | NOA | |
2023-06-23 11:53:16 |
| 14626 | 2023 | jun | SV23-06-004MALa-06 | Supply and Delivery of T-Shirt for Table Games Skills Tournament | RFQ | |
2023-06-23 11:51:39 |
| 14625 | 2023 | jun | SV23-004-001RON | Supply and Delivery of Various Fire Extinguisher | Contract | |
2023-06-23 10:12:07 |
| 14624 | 2023 | jun | CB23-03-003ANG | Supply and Delivery of Hot Cold Beverage and WinesLiquor for VIP Bar | Contract | |
2023-06-22 18:08:44 |
| 14623 | 2023 | jun | SS23-04-027COR | Procurement of Entertainment Services for PAGCOR artists Sheena Marie G. Fructuoso aka Sheena - July to December 2023 | Resolution | |
2023-06-22 18:05:57 |
| 14622 | 2023 | jun | CB23-03-003ANG | Supply and Delivery of Hot Cold Beverage and WinesLiquor for VIP Bar | Award | |
2023-06-22 18:05:10 |
| 14621 | 2023 | jun | CB23-03-003ANG | Supply and Delivery of Hot Cold Beverage and WinesLiquor for VIP Bar | NTP | |
2023-06-22 18:01:01 |
| 14620 | 2023 | jun | SS23-04-027COR | Procurement of Entertainment Services for PAGCOR artists Sheena Marie G. Fructuoso aka Sheena - July to December 2023 | Award | |
2023-06-22 17:54:21 |
| 14619 | 2023 | jun | SS23-03-025COR | Procurement of Entertainment Services for the PAGCOR Artists - RAY BASCON for June | NOA | |
2023-06-22 17:46:52 |
| 14618 | 2023 | jun | SU23-06-002CEB | Supply of Labor and Materials Pull-out Repair Re-gassing and Re-installation of Indoor Neon Lighted Signage to Read Casino Filipino Cebu at Mezzanine Slot Machine Area CF-Cebu | RFQ | |
2023-06-22 16:01:37 |
| 14617 | 2023 | jun | CB23-00-004COR | Procurement of Three (3) years Janitorial Services for Networld Sofitel Kartini and Tropicana Las Pias Satellite | Contract | |
2023-06-22 13:36:56 |
| 14616 | 2023 | jun | CB23-00-004COR | Procurement of Three (3) years Janitorial Services for Networld Sofitel Kartini and Tropicana Las Pias Satellite | NTP | |
2023-06-22 13:35:59 |
| 14615 | 2023 | jun | SV23-06-013COR | Supply and Delivery of T-Shirts for the PAGCOR Photography Contest 2023 | RFQ | |
2023-06-22 10:17:04 |
| 14614 | 2023 | jun | CB23-06-007DAV | Procurement of Private Security Agency (PSA) Services for CF-Grand Regal CF-Apo View and CF-Tagum for a Period of Three (3) Years | ITB | |
2023-06-22 10:15:04 |
| 14613 | 2023 | jun | SV23-06-006ANG | Supply and Delivery of Various Printing Forms and Papers with PAGCOR logo | RFQ | |
2023-06-22 10:10:39 |
| 14612 | 2023 | jun | SV23-06-006ANG | Supply and Delivery of Various Printing Forms and Papers with PAGCOR logo | RFQ | |
2023-06-22 10:10:36 |
| 14611 | 2023 | jun | CB23-05-007ANG | Procurement of F&B Provider for Casino Players at Leisure World for Two (2) Yearsrn | ITB | |
2023-06-22 09:17:30 |
| 14610 | 2023 | jun | CB23-05-007ANG | Procurement of F&B Provider for Casino Players at Leisure World for Two (2) Years | ITB | |
2023-06-22 09:16:12 |
| 14609 | 2023 | jun | CB23-04-005ANGb-06 | Supply and Delivery of Assorted Food Supplies Paper Cups and Other Non Food Supplies for VIP Bar and Bingo Three (3) Lots - (Lot 2- Assorted Paper Cups) | ITB | |
2023-06-22 08:26:57 |
| 14608 | 2023 | jun | CB23-04-005ANGb-06 | Supply and Delivery of Assorted Food Supplies Paper Cups and Other Non Food Supplies for VIP Bar and Bingo Three (3) Lots - (Lot 2- Assorted Paper Cups) | ITB | |
2023-06-22 08:25:42 |
| 14607 | 2023 | jun | SV23-02-005COR | Supply and Delivery of Brewed Coffee | Contract | |
2023-06-22 08:23:25 |
| 14606 | 2023 | jun | DC23-05-002CEB | Supply & Delivery of Toner for the Existing Gestetner Photocopier Machine Model MP2014H of Health Services Unit | NOA | |
2023-06-22 08:21:30 |
| 14605 | 2023 | jun | DC23-00-001COR | Supply and Delivery of Consumables for Existing Kyocera Copying Machines | Contract | |
2023-06-21 17:24:00 |
| 14604 | 2023 | jun | SV23-06-006MAL | Supply and Delivery of Five (5) Gallon Purified Drinking Water | RFQ | |
2023-06-21 17:17:05 |
| 14603 | 2023 | jun | SV23-05-001OLOa-06 | Supply and Delivery of 350ml and 5 Gallons Purified Drinking Water for One (1) Year | Failed | |
2023-06-21 17:00:55 |
| 14602 | 2023 | jun | CB23-06-004BACa | PROCUREMENT OF PRIVATE SECURITY AGENCY FOR CF-BACOLOD AND CF- ILOILO FOR A PERIOD OF THREE (3) YEARS | ITB | |
2023-06-21 16:59:50 |
| 14601 | 2023 | jun | CB22-06-052COR | Supply and Delivery of Various Corporate Giveaways | NOA | |
2023-06-21 16:57:18 |
| 14600 | 2023 | jun | SS23-02-022COR | Two (2) Lots Print Ad Placements for Advertisement of Various Post Contract Award Disclosures and Other Related Postings of Corporate Office and Casino Filipino Branches procurement projects (Lot 2) | Contract | |
2023-06-21 15:14:20 |
| 14599 | 2023 | jun | SS23-02-022COR | Two (2) Lots Print Ad Placements for Advertisement of Various Post Contract Award Disclosures and Other Related Postings of Corporate Office and Casino Filipino Branches procurement projects (Lot 1) | Contract | |
2023-06-21 15:13:18 |
| 14598 | 2023 | jun | SV23-05-001MAL | Supply and Delivery of Toner Cartridges for Existing Photocopiers (Lot 2 Supply and Delivery of Consumables for Existing Duplo Mimeographing Machine) | Contract | |
2023-06-21 10:37:44 |
| 14597 | 2023 | jun | SV23-06-029COR | Supply and Delivery of Interfolded Paper Towel | RFQ | |
2023-06-21 10:04:56 |
| 14596 | 2023 | jun | LR23-05-003COR | Procurement of Lease of Venue for the Conduct of Mid-Year Business Reviewrn2023 | NOA | |
2023-06-21 10:00:07 |
| 14595 | 2023 | jun | LR23-05-002CORa-05 | Procurement of Requirements for PAGCORs 40th Year Anniversary - Lease of Venue under | NOA | |
2023-06-21 09:53:57 |
| 14594 | 2023 | jun | CB23-06-009ANG | Supply and Delivery of Various Food Supplies (Common Use Supplies) | Bulletin | |
2023-06-20 17:48:47 |
| 14593 | 2023 | jun | SS23-04-001OLO | Procurement of Services of Entertainers (Bluenights) | NTP | |
2023-06-20 14:00:40 |
| 14592 | 2023 | jun | SS23-04-001OLO | Procurement of Services of Entertainers (Bluenights) | Contract | |
2023-06-20 14:00:03 |
| 14591 | 2023 | jun | SS23-04-001OLO | Procurement of Services of Entertainers (Bluenights) | Award | |
2023-06-20 13:58:37 |
| 14590 | 2023 | jun | SS23-04-002OLO | Procurement of Services of Entertainers (Cassiopeia) | NTP | |
2023-06-20 13:44:26 |
| 14589 | 2023 | jun | SS23-04-002OLO | Procurement of Services of Entertainers (Cassiopeia) | Contract | |
2023-06-20 13:43:43 |
| 14588 | 2023 | jun | SS23-04-002OLO | Procurement of Services of Entertainers (Cassiopeia) | Award | |
2023-06-20 13:43:06 |
| 14587 | 2023 | jun | SS23-04-003OLO | Procurement of Services of Entertainers (Flowkey | NTP | |
2023-06-20 13:37:51 |
| 14586 | 2023 | jun | SS23-04-003OLO | Procurement of Services of Entertainers (Flowkey) | Contract | |
2023-06-20 13:37:16 |
| 14585 | 2023 | jun | SS23-04-003OLO | Procurement of Services of Entertainers (Flowkey) | Award | |
2023-06-20 13:36:36 |
| 14584 | 2023 | jun | SS23-04-004OLO | Procurement of Services of Entertainers (MaKaTin) | NTP | |
2023-06-20 13:33:00 |
| 14583 | 2023 | jun | SS23-04-004OLO | Procurement of Services of Entertainers (MaKaTin) | Contract | |
2023-06-20 13:31:54 |
| 14582 | 2023 | jun | SS23-04-004OLO | Procurement of Services of Entertainers (MaKaTin) | Award | |
2023-06-20 13:31:15 |
| 14581 | 2023 | jun | SS23-04-005OLO | Procurement of Services of Entertainers (Infinite Band) | NTP | |
2023-06-20 13:25:17 |
| 14580 | 2023 | jun | SS23-04-005OLO | Procurement of Services of Entertainers (Infinite Band) | Contract | |
2023-06-20 13:24:26 |
| 14579 | 2023 | jun | SS23-04-005OLO | Procurement of Services of Entertainers (Infinite Band) | Award | |
2023-06-20 13:23:18 |
| 14578 | 2023 | jun | SS23-04-006OLO | Procurement of Services of Entertainers (Ultimasia) | NTP | |
2023-06-20 13:16:30 |
| 14577 | 2023 | jun | SS23-04-006OLO | Procurement of Services of Entertainers (Ultimasia) | Contract | |
2023-06-20 13:15:54 |
| 14576 | 2023 | jun | SS23-04-006OLO | Procurement of Services of Entertainers (Ultimasia) | Award | |
2023-06-20 13:14:49 |
| 14575 | 2023 | jun | CB23-04-005ANG | Supply and Delivery of Assorted Food Supplies Cups and other Non Food Supplies for VIP Bar and Bingo -Three (3) Lots - Lot 1 (Assorted Non Food Supplies) | NTP | |
2023-06-20 13:06:46 |
| 14574 | 2023 | jun | CB23-04-005ANG | Supply and Delivery of Assorted Food Supplies Cups and other Non Food Supplies for VIP Bar and Bingo -Three (3) Lots - Lot 1 (Assorted Non Food Supplies) | Contract | |
2023-06-20 13:05:50 |
| 14573 | 2023 | jun | CB23-06-006DAV | Supply and Delivery of Construction and Maintenance Supplies and Materials | Bulletin | |
2023-06-20 10:02:27 |
| 14572 | 2023 | jun | DC23-05-002BAC | SUPPLY AND DELIVERY OF TONERS FOR THE EXISTING INEO DUPLICATING MACHINE | NOA | |
2023-06-20 08:49:03 |
| 14571 | 2023 | jun | SV23-06-003DAV | Refill of Fire Extinguishers and Replacement of Hose and Center Gauge | RFQ | |
2023-06-20 08:47:33 |
| 14570 | 2023 | jun | EC23-03-001COR | Supply and Delivery of Various Equipment for the Use of Security Group and Procurement of Services for the Hiring of Professional Demolition Teamrn for the Implementation of Writ of Demolition at PAGCOR Property in Tagaytay City | Contract | |
2023-06-19 17:30:20 |
| 14569 | 2023 | jun | DC23-04-002RONb-06 | Supply and Delivery of Various Spare Parts for Existing Kyocera Copying Machine | RFQ | |
2023-06-19 15:39:46 |
| 14568 | 2023 | jun | SS23-06-006RON | Procurement of Entertainers for Regular Nightly Entertainment and hostsperformers for Bingo Events under Evelina R. Pimentel Hosting and Management Services - 3 Minutes Jam Retrock and DAurora Band | RFQ | |
2023-06-19 15:35:43 |
| 14567 | 2023 | jun | SS23-06-005RON | Procurement of Entertainers for Regular Nightly Entertainment and hostsperformers for Bingo Events under Chrysus Events Management CO. New Element and Ridge Asia | RFQ | |
2023-06-19 15:32:38 |
| 14566 | 2023 | jun | CB23-06-008TAG | Procurement of Services and Materials for the Preventive Maintenance of Various Office Equipment Machineries and Furniture and Fixtures | Bulletin | |
2023-06-19 15:18:14 |
| 14565 | 2023 | jun | SS23-01-012COR | Procurement of Services for Nightly Entertainment of Satellite Operations Group - 5 Two Notes for January to June 2023 | Failed | |
2023-06-19 15:16:16 |
| 14564 | 2023 | jun | CB23-05-002OLOa-06 | Procurement of F&B Services and Giveaways for Casino PlayersGuests and Various Branch Marketing Events of CF-Olongapo for One (1) Year (F&B for PlayersGuests and Marketing Events) | Bulletin | |
2023-06-19 14:16:16 |
| 14562 | 2023 | jun | FB23-03-002COR | Supply and Delivery of Two (2) Lots Digital Kiosks Floor Standing Signage and Roll-Up Banners | Bulletin | |
2023-06-19 08:55:06 |
| 14561 | 2023 | jun | CB23-05-004OLO | Supply and Delivery of Various Hot and Cold Beverages | Failed | |
2023-06-19 08:51:03 |
| 14560 | 2023 | jun | CB23-06-009CEB | Supply and Delivery of Food and Beverage for CF-Cebu(Supply and Delivery of Food and Beverage for CF-Fuente | ITB | |
2023-06-16 19:08:03 |
| 14559 | 2023 | jun | CB23-06-009CEB | Supply and Delivery of Food and Beverage for CF-Cebu(Supply and Delivery of Food and Beverage for CF-Fuente | ITB | |
2023-06-16 19:06:45 |
| 14558 | 2023 | jun | SV23-06-005MAL | Supply and Delivery of Continuous Form 3 Ply and Multicopy Paper A4 | RFQ | |
2023-06-16 12:26:40 |
| 14557 | 2023 | jun | CB23-05-008CEB | Supply and Delivery of Food and Beverage for CF-Cebu(Supply and Delivery of Purified Drinking Water) | ITB | |
2023-06-15 18:33:32 |
| 14556 | 2023 | jun | CB23-05-008CEB | Supply and Delivery of Food and Beverage for CF-Cebu(Supply and Delivery of Purified Drinking Water) | ITB | |
2023-06-15 18:31:39 |
| 14555 | 2023 | jun | CB23-06-009ANG | Supply and Delivery of Various Food Supplies (Common Use Supplies) | Bulletin | |
2023-06-15 18:25:15 |
| 14554 | 2023 | jun | SV22-07-038CORa-10 | SUPPLY AND DELIVERY OF VARIOUS POLYETHYLENE BAGS AND PLASTIC WRAP | Resolution | |
2023-06-14 18:08:11 |
| 14553 | 2023 | jun | CB23-05-004TAG | Supply Delivery and Installation of Glass Protector | Failed | |
2023-06-14 17:44:26 |
| 14552 | 2023 | jun | SS23-06-004RON | Procurement of Entertainers for Regular Nightly Entertainment and hostsperformers for Bingo Events under Elizah T. Yulip Entertainment Production Third Ave. On the Spot Doona and Allan and Impulse | RFQ | |
2023-06-14 16:20:42 |
| 14551 | 2023 | jun | SS23-06-003RON | Procurement of Entertainers for Regular Nightly Entertainment and HostsPerformers for Bingo Events under Nodier Reyes Cuyas Musical Entertainment Midas Touch Timeless Trio Crystal Blue Diamond Duo Pastel Band and Xzezzionz Band | RFQ | |
2023-06-14 16:19:32 |
| 14550 | 2023 | jun | SS23-06-002RON | rnProcurement of entertainers for regular nightly entertainment and hostsperformers for bingo events under Gold Star Shine Talent Management - Music Joy Duo Sweet Rose Duo Gold Star Shine Band and Crazy Nutz | RFQ | |
2023-06-14 16:17:22 |
| 14549 | 2023 | jun | SS23-06-001RON | rnProcurement of Entertainers for Regular Nightly Entertainment and HostPerformers for Bingo Events under Glamstar Talent Management G Dolls | RFQ | |
2023-06-14 16:14:09 |
| 14548 | 2023 | jun | SV23-06-004MAL | Supply and Delivery of T-Shirt for Table Games Skill Tournament | RFQ | |
2023-06-14 13:28:13 |
| 14547 | 2023 | jun | CB23-04-002BAC | Preventive Maintenance of Air- Conditioning Units of CF-Iloilo for Three (3) Years | NOA | |
2023-06-14 13:27:09 |
| 14546 | 2023 | jun | SV23-05-002MAL | Supply and Delivery of Various Toiletries and Housekeeping Supplies | Contract | |
2023-06-14 11:15:42 |
| 14545 | 2023 | jun | SV23-06-005BAC | SUPPLY AND DELIVERY OF VARIOUS COMMUNICATION EQUIPMENT FOR CF-BACOLOD AND CF-ILOILO | RFQ | |
2023-06-14 09:57:56 |
| 14544 | 2023 | jun | CB23-05-006TAG | Supply and Delivery of Food Supplies for Guests and Various Groceries for Executive Office of Casino Filipino Tagaytay | Bulletin | |
2023-06-14 08:20:59 |
| 14543 | 2023 | jun | SV23-06-004ILO | Supply and Delivery of Flower Arrangement | RFQ | |
2023-06-14 08:19:55 |
| 14542 | 2023 | jun | CB23-04-021CORa-06 | Procurement of Consultancy Services pertinent to the Conduct of PAGCORs Reorganization | Bulletin | |
2023-06-13 18:28:55 |
| 14541 | 2023 | jun | SV23-05-004BAC | SUPPLY AND DELIVERY OF PRINTABLE FORMS | NOA | |
2023-06-13 17:51:10 |
| 14540 | 2023 | jun | SV22-07-039CORa-11 | Supply and Delivery of Dry Seal Maker | Contract | |
2023-06-13 17:45:15 |
| 14539 | 2023 | jun | SS23-06-002DAV | Procurement of Entertainers for Nightly Entertainment for July to December 2023 | RFQ | |
2023-06-13 17:41:54 |
| 14538 | 2023 | jun | CB23-05-002CEB | Supply Delivery and Installation of Spare Parts for the Repairs and Maintenance of Office Equipment and Building Facilities of CF-Cebu ( Supply and Delivery of Four (4) Lots Refrigerant CCVE Adjuncts and UPS Batteries) | Bulletin | |
2023-06-13 17:11:23 |
| 14537 | 2023 | jun | CB23-05-007CEB | Supply and Delivery of Medical and Dental Supplies and Procurement of Annual Medical Examination ( Procurement of Two (2) Years Two (2) Lots Annual Medical Examination (AME) for Rank and File Employees and Neuropsychological Exam for Drivers of CF-Cebu) | ITB | |
2023-06-13 16:53:01 |
| 14536 | 2023 | jun | CB23-05-007CEB | Supply and Delivery of Medical and Dental Supplies and Procurement of Annual Medical Examination ( Procurement of Two (2) Years Two (2) Lots Annual Medical Examination (AME) for Rank and File Employees and Neuropsychological Exam for Drivers of CF-Cebu) | ITB | |
2023-06-13 16:52:25 |
| 14535 | 2023 | jun | CB23-06-007TAG | Procurement of Janitorial Manpower Services for Casino Filipino Tagaytay for Three (3) Years | Bulletin | |
2023-06-13 16:33:24 |
| 14534 | 2023 | jun | SV23-04-002BACa-05 | PROCUREMENT OF HOTEL ROOM ACCOMMODATION FOR CUSTOMERS GUESTS AND OFFICERS OF CF-ILOILO FOR A PERIOD OF THREE (3) YEARS CONTRACT | NOA | |
2023-06-13 15:57:55 |
| 14533 | 2023 | jun | CB23-04-001BAC | SUPPLY AND DELIVERY OF TWO (2) LOTS OF VARIOUS BEVERAGES CUPS LIQUORS AND WINES FOR CF-BACOLOD AND CF-ILOILO | NOA | |
2023-06-13 15:53:57 |
| 14532 | 2023 | jun | CB23-05-025COR | Supply Delivery Installation Testing and Commissioning of Security Gateways (DR Site Carmen IMET HA) | Bulletin | |
2023-06-13 13:36:38 |
| 14531 | 2023 | jun | CB23-05-026COR | Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment | ITB | |
2023-06-13 13:35:27 |
| 14530 | 2023 | jun | CB23-06-009ANG | Supply and Delivery of Various Food Supplies (Common Use Supplies) | ITB | |
2023-06-13 11:07:25 |
| 14529 | 2023 | jun | CB23-06-009ANG | Supply and Delivery of Various Food Supplies (Common Use Supplies) | ITB | |
2023-06-13 11:06:34 |
| 14528 | 2023 | jun | DC23-03-001ANGa-05 | Supply and Delivery of Consumables of Existing Copying Machines | Contract | |
2023-06-13 08:28:05 |
| 14527 | 2023 | jun | DC23-03-001ANGa-05 | Supply and Delivery of Consumables of Existing Copying Machines | NTP | |
2023-06-13 08:27:28 |
| 14526 | 2023 | jun | DC23-03-001ANGa-05 | Supply and Delivery of Consumables of Existing Copying Machines | NOA | |
2023-06-13 08:26:42 |
| 14525 | 2023 | jun | DC23-03-001ANGa-05 | Supply and Delivery of Consumables of Existing Copying Machines | Resolution | |
2023-06-13 08:26:01 |
| 14524 | 2023 | jun | HT22-12-001MAL | Procurement of Medical Consultant | NTP | |
2023-06-13 08:24:40 |
| 14523 | 2023 | jun | HT22-12-001MAL | Procurement of Medical Consultant | Contract | |
2023-06-13 08:23:18 |
| 14522 | 2023 | jun | SV23-04-001TAG | Supply and Delivery of Various Kitchen Items | Contract | |
2023-06-09 16:44:48 |
| 14521 | 2023 | jun | SV23-04-001TAG | Supply and Delivery of Various Kitchen Items | Award | |
2023-06-09 16:43:19 |
| 14520 | 2023 | jun | CB23-05-002RON | Supply and Delivery of Food and Beverages for Casino Customer Players and Guests for three (3) years for Casino Filipino Ronquillo | ITB | |
2023-06-09 16:09:02 |
| 14519 | 2023 | jun | CB23-05-002OLOa-06 | (Re-Bidding) Procurement of F&B Services and Giveaways for Casino PlayersGuests and Various Branch Marketing Events of CF-Olongapo for One (1) Year (F&B for PlayersGuests ad Marketing Events) | ITB | |
2023-06-09 10:51:34 |
| 14518 | 2023 | jun | CB23-05-002OLOa-06 | (Re-Bidding) Procurement of F&B Services and Giveaways for Casino PlayersGuests and Various Branch Marketing Events of CF-Olongapo for One (1) Year (F&B for PlayersGuests ad Marketing Events) | ITB | |
2023-06-09 10:50:56 |
| 14517 | 2023 | jun | SU23-06-003BAC | Supply and Installation of One (1) CIS Unit D2451631 for Ricoh Gestetner CopierScanner Machine | RFQ | |
2023-06-09 10:49:55 |
| 14516 | 2023 | jun | SU23-06-002BAC | Supply and Installation of One (1) Fusing Unit A3PE-PP3V-01 for Develop INEO 226 | RFQ | |
2023-06-09 10:49:15 |
| 14515 | 2023 | jun | SS23-03-002ANG | Procurement of Nightly Entertainment - DJ Ian Patrick | Award | |
2023-06-08 18:18:22 |
| 14514 | 2023 | jun | SS23-03-002ANG | Procurement of Nightly Entertainment - DJ Ian Patrick | NOA | |
2023-06-08 18:17:38 |
| 14513 | 2023 | jun | SS23-03-005ANG | Procurement of Nightly Entertainment - James with Pianist | Award | |
2023-06-08 18:16:30 |
| 14512 | 2023 | jun | SS23-03-005ANG | Procurement of Nightly Entertainment - James with Pianist | NOA | |
2023-06-08 18:15:14 |
| 14511 | 2023 | jun | SS23-03-006ANG | Procurement of Nightly Entertainment - Music Soul | Award | |
2023-06-08 18:14:08 |
| 14510 | 2023 | jun | SS23-03-006ANG | Procurement of Nightly Entertainment - Music Soul | NOA | |
2023-06-08 18:13:16 |
| 14509 | 2023 | jun | SS23-03-007ANG | Procurement of Nightly Entertainment - Pianist Jhunn | Award | |
2023-06-08 18:12:21 |
| 14508 | 2023 | jun | SS23-03-007ANG | Procurement of Nightly Entertainment - Pianist Jhunn | NOA | |
2023-06-08 18:11:24 |
| 14507 | 2023 | jun | SS23-03-011ANG | procurement of nightly entertainment - walter with pianist | Award | |
2023-06-08 18:10:18 |
| 14506 | 2023 | jun | SS23-03-011ANG | procurement of nightly entertainment - walter with pianist | NOA | |
2023-06-08 18:09:12 |
| 14505 | 2023 | jun | SS23-03-009ANG | procurement of nightly entertainment - richard with singer | NOA | |
2023-06-08 18:07:34 |
| 14504 | 2023 | jun | SS23-03-008ANG | Procurement of Nightly Entertainment - Playback Duo | NOA | |
2023-06-08 18:06:33 |
| 14503 | 2023 | jun | SS23-03-008ANG | Procurement of Nightly Entertainment - Playback Duo | Award | |
2023-06-08 18:05:37 |
| 14502 | 2023 | jun | SS23-03-009ANG | Procurement of Nightly Entertainment - Richard with Singer | Award | |
2023-06-08 18:03:13 |
| 14500 | 2023 | jun | SV23-05-001OLOa-06 | Supply and Delivery of 350ml and 5 Gallons Purified Drinking Water for One (1) Year | RFQ | |
2023-06-08 17:31:44 |
| 14499 | 2023 | jun | DC23-04-001OLO | Supply and Delivery of Toners for Existing Kyocera Copier Machine | NOA | |
2023-06-08 16:43:27 |
| 14498 | 2023 | jun | DC23-04-001OLO | Supply and Delivery of Toners for Existing Kyocera Copier Machine | NTP | |
2023-06-08 16:42:43 |
| 14497 | 2023 | jun | DC23-04-001OLO | Supply and Delivery of Toners for Existing Kyocera Copier Machine | NOA | |
2023-06-08 16:41:51 |
| 14496 | 2023 | jun | DC23-05-001CEB | Supply & Delivery of Food & Beverage for CF-Mandaue | Contract | |
2023-06-08 16:27:33 |
| 14495 | 2023 | jun | DC23-05-001CEB | Supply & Delivery of Food & Beverage for CF-Mandaue | NTP | |
2023-06-08 16:26:58 |
| 14494 | 2023 | jun | CB23-06-008TAG | Procurement of Services and Materials for the Preventive Maintenance of Various Office Equipment Machineries and Furniture and Fixtures | ITB | |
2023-06-08 08:57:21 |
| 14493 | 2023 | jun | EC23-03-001COR | Supply and Delivery of Various Equipment for the Use of Security Group and Procurement of Services for thernHiring of Professional Demolition Team for the Implementation of Writ of Demolition at PAGCOR Property in Tagaytay Cityrn | Contract | |
2023-06-08 08:49:40 |
| 14492 | 2023 | jun | SV23-05-001MALa-06 | Supply and Delivery of Toner Cartridges for Existing Toshiba Photocopiers (Re-conduct) | RFQ | |
2023-06-08 08:48:15 |
| 14491 | 2023 | jun | CB23-03-016COR | Supply and Delivery of Various Beverages and Food Supplies | Failed | |
2023-06-07 17:40:50 |
| 14490 | 2023 | jun | CB22-09-065COR | Procurement of Three (3) Year Janitorial Services for Satellite Operations Group 4 | Contract | |
2023-06-07 17:39:17 |
| 14489 | 2023 | jun | CB22-09-065COR | Procurement of Three (3) Year Janitorial Services for Satellite Operations Group 4 | NTP | |
2023-06-07 17:37:56 |
| 14488 | 2023 | jun | CB23-05-006CEB | Supply Delivery & Installation of 4-Lots Spare parts for the Repairs of Escalators Elevators 2x120KVA & Upholstery Supplies | ITB | |
2023-06-07 15:08:46 |
| 14487 | 2023 | jun | CB23-05-006CEB | Supply Delivery & Installation of 4-Lots Spare parts for the Repairs of Escalators Elevators 2x120KVA & Upholstery Supplies | ITB | |
2023-06-07 15:08:14 |
| 14486 | 2023 | jun | CB23-05-003OLO | Supply and Delivery of Food and Non-Food Supplies and Equipment for VIP Bar and Customer Amenities | Failed | |
2023-06-07 15:07:10 |
| 14485 | 2023 | jun | CB23-05-005CEB | Project Procurement of Three (3) Years VIP Bar Personnel for CF-Cebu and Satellites | Contract | |
2023-06-07 15:06:47 |
| 14484 | 2023 | jun | CB23-05-004CEB | Two (2) Years PMS of Air-conditioning of CF-Cebu & Staff house | ITB | |
2023-06-07 15:06:11 |
| 14483 | 2023 | jun | CB23-05-005CEB | Project Procurement of Three (3) Years VIP Bar Personnel for CF-Cebu and Satellites | ITB | |
2023-06-07 15:06:08 |
| 14482 | 2023 | jun | CB23-05-004CEB | Two (2) Years PMS of Air-conditioning of CF-Cebu & Staff house | ITB | |
2023-06-07 15:05:39 |
| 14481 | 2023 | jun | CB23-06-006DAV | Supply and Delivery of Construction and Maintenance Supplies and Materials | ITB | |
2023-06-07 15:04:12 |
| 14480 | 2023 | jun | CB23-05-002OLO | Procurement of F&B Services and Giveaways for Casino PlayersGuests and Various Branch Marketing Events of CF-Olongapo | Failed | |
2023-06-07 15:01:36 |
| 14479 | 2023 | jun | SV23-06-027COR | PROCUREMENT OF REQUIREMENTS FOR PAGCORS 40TH YEAR ANNIVERSARY COMMEMORATIVE SHIRTS | RFQ | |
2023-06-07 14:58:47 |
| 14478 | 2023 | jun | CB23-05-004OLO | Supply and Delivery of Various Hot and Cold Beverages | Bulletin | |
2023-06-07 14:56:07 |
| 14477 | 2023 | jun | SH23-06-001OLO | Supply and Delivery of IT Maintenance Supplies and Materials | RFQ | |
2023-06-07 14:53:34 |
| 14476 | 2023 | jun | SV23-05-001OLO | Supply and Delivery of 350ml and 5 Gallons Purified Drinking Water for One (1) Year | Failed | |
2023-06-07 12:44:41 |
| 14475 | 2023 | jun | CB23-04-021CORa-06 | Procurement of Consultancy Services pertinent to the Conduct of PAGCORs Reorganization | ITB | |
2023-06-07 12:06:53 |
| 14474 | 2023 | jun | SU23-05-001CEB | Supply & Delivery of Office Supplies (Supply & Delivery of Stock Items) | Contract | |
2023-06-07 12:05:41 |
| 14473 | 2023 | jun | SU23-05-002MALa-06 | Procurement of Repair and Maintenance Services for Existing CF New Coast Vehicle | RFQ | |
2023-06-07 10:23:15 |
| 14472 | 2023 | jun | HT22-12-001MAL | Procurement of Services of Medical Consultant | NOA | |
2023-06-07 10:14:02 |
| 14471 | 2023 | jun | SU23-05-001CEB | Supply & Delivery of Office Supplies (Supply & Delivery of Stock Items) | NTP | |
2023-06-07 09:53:57 |
| 14470 | 2023 | jun | SV23-05-002OLOa-06 | Supply and Delivery of Raw Materials for VIP Bar and Buffet Promo of CF-Olongapo | RFQ | |
2023-06-07 09:23:08 |
| 14469 | 2023 | jun | CB23-05-024COR | Supply Delivery Installation and Commissioning of UPS Batteries | Bulletin | |
2023-06-07 09:21:53 |
| 14468 | 2023 | jun | SV23-02-007CORb | Supply and Delivery of Car Air-Freshener | Failed | |
2023-06-07 08:19:44 |
| 14467 | 2023 | jun | SV23-05-002OLO | Supply and Delivery of Raw Materials for VIP Bar and Buffet Promo of CF-Olongapo | Failed | |
2023-06-07 08:18:41 |
| 14466 | 2023 | jun | CB23-05-024COR | Supply Delivery Installation and Commissioning of UPS Batteries | Bulletin | |
2023-06-07 08:17:33 |
| 14465 | 2023 | jun | SU23-05-001CEB | Supply & Delivery of Office Supplies (Supply & Delivery of Stock Items) | NOA | |
2023-06-06 17:25:33 |
| 14464 | 2023 | jun | CB23-00-001CORa-03 | Procurement of Three (3) Years Pest Control Services at PAGCOR Imus Complex (Rebidding) | Failed | |
2023-06-06 14:59:20 |
| 14463 | 2023 | jun | CB23-04-002BACa-05 | SUPPLY AND DELIVERY OF AIRCONDITIONING SUPPLIES AND MATERIALS | ITB | |
2023-06-06 13:48:44 |
| 14462 | 2023 | jun | CB22-07-009DAVa-08 | Procurement of Three (3) Years Janitorial Services for CF-Davao Main Tagum and Apo View Club | NTP | |
2023-06-06 10:56:42 |
| 14461 | 2023 | jun | CB22-07-009DAVa-08 | Procurement of Three (3) Years Janitorial Services for CF-Davao Main Tagum and Apo View Club | Contract | |
2023-06-06 10:56:09 |
| 14460 | 2023 | jun | DC23-05-001CEB | Supply & Delivery of F & B for CF-Cebu (Supply & Delivery of F & B for CF-Mandaue) | NOA | |
2023-06-06 10:54:17 |
| 14459 | 2023 | jun | SV23-05-026COR | Supply and Delivery of Bingo Tickets for Special Events | RFQ | |
2023-06-06 09:09:16 |
| 14458 | 2023 | jun | SV23-05-003ILOa-06 | Supply and Delivery of 5Gallons Purified Water Refill | RFQ | |
2023-06-06 09:08:09 |
| 14457 | 2023 | jun | FB22-04-012CORa-11 | Supply and Delivery of Four (4) Lots Various Electrical Fixtures ConstructionHardware Materials and Services for Repairs and Maintenance for Corporate Departments and SOGs | Contract | |
2023-06-06 09:06:54 |
| 14456 | 2023 | jun | FB22-04-012CORa-11 | Supply and Delivery of Four (4) Lots Various Electrical Fixtures ConstructionHardware Materials and Services for Repairs and Maintenance for Corporate Departments and SOGs | NTP | |
2023-06-06 09:05:58 |
| 14455 | 2023 | jun | DC23-06-001DAV | Supply and Delivery of Consumables for Existing Kyocera Digital Copiers | RFQ | |
2023-06-05 18:08:52 |
| 14454 | 2023 | jun | DC23-05-001BAC | SUPPLY AND DELIVERY OF TONERS FOR THE EXISTING GESTETNER DUPLICATING MACHINE OF CF-BACOLOD | RFQ | |
2023-06-05 18:04:44 |
| 14453 | 2023 | jun | CB23-04-021COR | Procurement of Consultancy Services pertinent to the Conduct of PAGCORs Reorganization | Resolution | |
2023-06-05 17:46:55 |
| 14452 | 2023 | jun | DC23-05-002BAC | SUPPLY AND DELIVERY OF TONERS FOR THE EXISTING INEO DUPLICATING MACHINE OF CF-BACOLOD | RFQ | |
2023-06-05 15:41:12 |
| 14451 | 2023 | jun | LR23-01-001CORa | Procurement of Three (3) Years Lease of Parking Space for New Corporate Office | NOA | |
2023-06-05 15:39:44 |
| 14450 | 2023 | jun | DC23-05-002BAC | SUPPLY AND DELIVERY OF TONERS FOR THE EXISTING INEO DUPLICATING MACHINE OF CF-BACOLOD | RFQ | |
2023-06-05 15:37:12 |
| 14449 | 2023 | jun | FB23-05-001DAV | Supply and Delivery of Assorted Beverages and Food Items (Lots 1 to 5) | Bulletin | |
2023-06-05 14:24:45 |
| 14448 | 2023 | jun | CB23-05-003CEB | Project Procurement of Two (2) Years Preventive Maintenance of 2x120KVA UPS for CF-Cebu | ITB | |
2023-06-05 14:09:55 |
| 14447 | 2023 | jun | CB23-05-003CEB | Project Procurement of Two (2) Years Preventive Maintenance of 2x120KVA UPS for CF-Cebu | ITB | |
2023-06-05 14:09:23 |
| 14446 | 2023 | jun | SU23-04-001MAL | Supply and Delivery of Spare Parts for the repair of Existing Kyocera copiers of Various Admin Offices | Contract | |
2023-06-05 13:34:01 |
| 14445 | 2023 | jun | CB23-06-007TAG | Procurement of Janitorial Manpower Services for Casino Filipino Tagaytay for Three (3) Years | ITB | |
2023-06-02 09:37:49 |
| 14444 | 2023 | jun | SV23-04-001ILOa-06 | Supply and Delivery of Giveaways Items for Marketing Themed Events | RFQ | |
2023-06-02 09:18:18 |
| 14443 | 2023 | jun | DC23-04-002RONa-05 | Supply and Delivery of Various Spare Parts for Existing Kyocera Copying Machine (Re-conduct of Bidding) | RFQ | |
2023-06-02 09:16:28 |
| 14442 | 2023 | jun | DC23-04-001RON | Supply and Delivery of One (1) Lot Various Toners for Kyocera Copier Machine (Exclusive Distributorship) | NOA | |
2023-06-02 09:14:30 |
| 14441 | 2023 | jun | HT23-03-012COR | Procurement of Services of Management Consultant | NTP | |
2023-06-01 16:20:50 |
| 14440 | 2023 | jun | HT23-03-012COR | Procurement of Services of Management Consultant | Contract | |
2023-06-01 16:17:42 |
| 14439 | 2023 | jun | EC23-03-001COR | Supply and Delivery of Various Equipment for the Use of Security Group and Procurement of Services for the Hiring of Professional Demolition Team for the Implementation of Writ of Demolition at PAGCOR Property in Tagaytay City | Contract | |
2023-06-01 10:11:00 |
| 14438 | 2023 | jun | EC23-03-001COR | Supply and Delivery of Various Equipment for the Use of Security Group and Procurement of Services for the Hiring of Professional Demolition Team for the Implementation of Writ of Demolition at PAGCOR Property in Tagaytay City | Award | |
2023-06-01 10:10:22 |
| 14436 | 2023 | jun | SS23-01-017COR | Procurement of Entertainment Services for the PAGCOR Artists - SLY for January to June 2023 | NTP | |
2023-06-01 09:39:41 |
| 14435 | 2023 | jun | SS23-01-017COR | Procurement of Entertainment Services for the PAGCOR Artists - SLY for January to June 2023 | Contract | |
2023-06-01 09:38:55 |
| 14434 | 2023 | jun | CB23-05-008ANG | Procurement of Manpower Services for Cafeteria VIP Bar and Bingo Attendants for Three (3) Years | ITB | |
2023-06-01 09:09:48 |
| 14433 | 2023 | jun | CB23-05-008ANG | Procurement of Manpower Services for Cafeteria VIP Bar and Bingo Attendants for Three (3) Years | ITB | |
2023-06-01 09:09:21 |
| 14432 | 2023 | jun | CB23-05-024COR | Supply Delivery Installation and Commissioning of UPS Batteries | ITB | |
2023-06-01 09:08:16 |
| 14431 | 2023 | may | SV23-02-005COR | Supply and Delivery of Brewed Coffee | Award | |
2023-05-31 18:34:29 |
| 14430 | 2023 | may | CB22-02-006ANGa-04 | Supply and Delivery of Various Safety and Fire-Fighting | Contract | |
2023-05-31 16:19:27 |
| 14429 | 2023 | may | CB22-02-006ANGa-04 | Supply and Delivery of Various Safety and Fire-Fighting | NTP | |
2023-05-31 16:18:35 |
| 14428 | 2023 | may | SS23-01-014COR | Procurement of Services for Nightly Entertainment of Satellite Operations Group 5 - Ana & Co. and The Colors for January to June 2023 | Contract | |
2023-05-31 16:15:20 |
| 14427 | 2023 | may | SS23-01-014COR | Procurement of Services for Nightly Entertainment of Satellite Operations Group 5 - Ana & Co. and The Colors for January to June 2023 | NTP | |
2023-05-31 16:14:35 |
| 14426 | 2023 | may | FB23-03-002COR | Supply and Delivery of Two (2) Lots Digital Kiosks Floor Standing Signage and Roll-Up Banners | RFQ | |
2023-05-31 16:12:43 |
| 14425 | 2023 | may | CB23-05-006TAG | Supply and Delivery of Food Supplies for Guests and Various Groceries for Executive Office of Casino Filipino Tagaytay | ITB | |
2023-05-31 10:28:16 |
| 14424 | 2023 | may | HT23-01-004COR | Procurement of Consultancy Service for One (1) Computer Aided and Rendering Technical Consultant for a period of six (6) months | NTP | |
2023-05-31 08:30:02 |
| 14423 | 2023 | may | HT23-01-004COR | Procurement of Consultancy Service for One (1) Computer Aided and Rendering Technical Consultant for a period of six (6) months | Contract | |
2023-05-31 08:26:53 |
| 14422 | 2023 | may | SV23-05-001CEB | Supply & Delivery of Two (2) Lots Bingo Tickets & Various Printed Forms for Bingo Section Concierge & FMS | RFQ | |
2023-05-30 17:14:08 |
| 14421 | 2023 | may | CB23-05-003BACa | PROCUREMENT OF THREE (3) YEAR JANITORIAL SERVICES FOR CF-BACOLOD AND CF- ILOILO | Bulletin | |
2023-05-30 15:28:59 |
| 14420 | 2023 | may | CB23-03-014CORa | Supply and Delivery of Drug Test Kit | Resolution | |
2023-05-30 14:35:41 |
| 14419 | 2023 | may | CB23-03-002ANG | Supply and Delivery of Pet Bottles | NOA | |
2023-05-30 13:27:08 |
| 14418 | 2023 | may | CB23-03-002ANG | Supply and Delivery of Pet Bottles | Award | |
2023-05-30 13:26:30 |
| 14417 | 2023 | may | CB23-05-002CEB | Supply & Delivery of Four (4) Lots Refrigerant CCVE Adjuncts & UPS Batteries | ITB | |
2023-05-30 11:21:21 |
| 14416 | 2023 | may | CB23-05-002CEB | Supply & Delivery of Four (4) Lots Refrigerant CCVE Adjuncts & UPS Batteries | ITB | |
2023-05-30 11:20:15 |
| 14415 | 2023 | may | SV23-05-005ANG | Supply and Delivery of Cellphones | RFQ | |
2023-05-30 11:17:17 |
| 14414 | 2023 | may | CB23-04-005ANG | Supply and Deliivery of Assorted Food Supplies Cups and Other Non Food Supplies for VIP Bar and Bingo for Three (3) Years- Lot 3 (Assorted Non Food) | NOA | |
2023-05-30 08:40:22 |
| 14413 | 2023 | may | CB23-04-005ANG | Supply and Deliivery of Assorted Food Supplies Cups and Other Non Food Supplies for VIP Bar and Bingo for Three (3) Years- Lot 3 (Assorted Non Food) | Award | |
2023-05-30 08:39:59 |
| 14412 | 2023 | may | CB23-05-005TAG | Supply Delivery Installation Commissioning and Testing of Indoor LED Panel | Bulletin | |
2023-05-29 18:22:57 |
| 14411 | 2023 | may | CB23-04-020COR | Supply and Delivery of Wheelchairs for Donations | Bulletin | |
2023-05-29 18:17:30 |
| 14410 | 2023 | may | CB23-03-003ANG | Supply and Delivery of Hot Cold Beverage and WinesLiquor for VIP Bar | NOA | |
2023-05-29 18:16:18 |
| 14409 | 2023 | may | DC23-05-003COR | Supply Delivery and Installation of Spare Parts for the Existing Duplo Machine | RFQ | |
2023-05-29 15:21:09 |
| 14408 | 2023 | may | CB23-02-011COR | Supply Delivery Installation Commissioning and Testing of Radio Equipment | Failed | |
2023-05-29 15:12:54 |
| 14407 | 2023 | may | CB22-08-063COR | Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine | Cancelled | |
2023-05-29 15:11:54 |
| 14406 | 2023 | may | FB23-05-001DAV | Supply and Delivery of Assorted Beverages and Food Items (Lots 1 to 5) | Bulletin | |
2023-05-29 13:23:43 |
| 14405 | 2023 | may | CB23-05-001RON | Casino Filipino Binondo Casino Filipino Manila Grand Opera Casino Filipino Grandz and Casino Filipino Greenery for Three (3) Years | ITB | |
2023-05-26 16:22:01 |
| 14404 | 2023 | may | SV23-05-004TAG | Supply and Delivery of Housekeeping Supplies and Materials | RFQ | |
2023-05-26 16:20:06 |
| 14403 | 2023 | may | CB23-03-004ANG | Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st Sem) Seven (7) Lots | ITB | |
2023-05-26 08:16:55 |
| 14402 | 2023 | may | CB23-03-003ANGa-05 | Supply and Delivery of HotCold Beverages and WinesLiquors for VIP Bar (Lot 3). | ITB | |
2023-05-26 08:15:55 |
| 14401 | 2023 | may | SV23-04-002ILO | TWO (2) LOTS SUPPLY AND DELIVERY OF VARIOUS APPLIANCES FOR RAFFLE PROMO OF MARKETING THEMED EVENTS AND PROGRAMS | Contract | |
2023-05-26 08:14:46 |
| 14400 | 2023 | may | CB22-09-071COR | Supply and Delivery of Dental Supplies and Materials | NOA | |
2023-05-26 08:13:12 |
| 14399 | 2023 | may | DC23-03-001ANG | Supply and Delivery of Consumables of Existing Copying machines | Contract | |
2023-05-25 18:32:39 |
| 14398 | 2023 | may | DC23-03-001ANG | Supply and Delivery of Consumables of Existing Copying machines | NTP | |
2023-05-25 18:30:38 |
| 14397 | 2023 | may | DC23-03-001ANG | Supply and Delivery of Consumables of Existing Copying machines | NOA | |
2023-05-25 18:29:15 |
| 14396 | 2023 | may | DC23-03-001ANG | Supply and Delivery of Consumables of Existing Copying machines | NTP | |
2023-05-25 18:29:14 |
| 14395 | 2023 | may | DC23-03-001ANG | Supply and Delivery of Consumables of Existing Copying machines | NOA | |
2023-05-25 18:28:34 |
| 14394 | 2023 | may | DC23-03-001ANG | Supply and Delivery of Consumables of Existing Copying machines | Resolution | |
2023-05-25 18:27:50 |
| 14393 | 2023 | may | DC23-03-001ANG | Supply and Delivery of Consumables of Existing Copying machines | Resolution | |
2023-05-25 18:27:41 |
| 14392 | 2023 | may | CB23-00-002DAV | Supply and Delivery of Food and Beverages (F&B) for Casino Customers Guests and Officers of CF-Davao Main for a Period of Three (3) Years | Resolution | |
2023-05-25 18:26:00 |
| 14391 | 2023 | may | CB23-00-002DAV | Supply and Delivery of Food and Beverages (F&B) for Casino Customers Guests and Officers of CF-Davao Main for a Period of Three (3) Years | NOA | |
2023-05-25 18:25:29 |
| 14390 | 2023 | may | CB23-00-001DAVa-12 | Supply and Delivery of Assorted Beverages and Food Items | Contract | |
2023-05-25 18:22:51 |
| 14389 | 2023 | may | SV23-02-004COR | Supply and Delivery of 5 Gallon Empty Water Container with Cap and Replacement Cap | Contract | |
2023-05-25 18:22:35 |
| 14388 | 2023 | may | CB23-00-001DAVa-12 | Supply and Delivery of Assorted Beverages and Food Items | NTP | |
2023-05-25 18:21:49 |
| 14387 | 2023 | may | FB23-03-003CORa | Supply and Delivery of Four (4) Lots Various Gift Certificates | RFQ | |
2023-05-25 08:48:12 |
| 14386 | 2023 | may | CB23-05-025COR | Supply Delivery Installation Testing and Commissioning of Security Gateways (DR Site Carmen IMET HA) | ITB | |
2023-05-24 15:19:11 |
| 14384 | 2023 | may | DC23-03-001ANG(Lot3) | Supply and Delivery of Consumables of Existing Copying machines | Resolution | |
2023-05-24 13:59:27 |
| 14383 | 2023 | may | DC23-03-001ANG(Lot3) | Supply and Delivery of Consumables of Existing Copying machines | NOA | |
2023-05-24 13:58:41 |
| 14382 | 2023 | may | DC23-03-001ANG(Lot3) | Supply and Delivery of Consumables of Existing Copying machines | NTP | |
2023-05-24 13:57:58 |
| 14381 | 2023 | may | DC23-03-001ANG(Lot3) | Supply and Delivery of Consumables of Existing Copying machines | Contract | |
2023-05-24 13:56:54 |
| 14380 | 2023 | may | SV22-09-045COR | Procurement of Three (3) year Comprehensive Maintenance for the Exisiting Ten (10) units of Uninterruptible Power Supply (UPS) at Citystate Satellite Office | Failed | |
2023-05-24 13:07:20 |
| 14379 | 2023 | may | SS22-06-032CORa-11 | Procurement of Print AD Placement - Philippine Star | NTP | |
2023-05-24 09:08:13 |
| 14378 | 2023 | may | SV23-05-018COR | Supply and Delivery Plotting Machine | RFQ | |
2023-05-24 09:04:15 |
| 14377 | 2023 | may | CB23-05-003TAG | Supply and Delivery of T-Shirts for Branch Anniversary | RFQ | |
2023-05-24 08:58:05 |
| 14376 | 2023 | may | CB23-05-004TAG | Supply Delivery and installation of Glass protector | Bulletin | |
2023-05-24 08:54:37 |
| 14375 | 2023 | may | HT23-01-005COR | rnProcurement of the Services of Medical Consultant MD8 (Corporate) for the First Semester | NTP | |
2023-05-23 17:29:01 |
| 14374 | 2023 | may | HT23-01-005COR | rnProcurement of the Services of Medical Consultant MD8 (Corporate) for the First Semester | Contract | |
2023-05-23 17:28:39 |
| 14373 | 2023 | may | CB22-08-035CEBa-10 | Two (2) Years Preventive Maintenance Services for the 3-Units Generator Sets for CF-Main and Mactan Satellite | Contract | |
2023-05-23 17:27:33 |
| 14372 | 2023 | may | CB22-08-035CEBa-10 | Two (2) Years Preventive Maintenance Services for the 3-Units Generator Sets for CF-Main and Mactan Satellite | NTP | |
2023-05-23 17:27:15 |
| 14371 | 2023 | may | CB23-04-005ANGa-05 | Supply and Delivery of Assorted Food Supplies Paper Cups and Other Non Food Supplies for VIP Bar and Bingo Three (3) Lots - (Lot 1) | ITB | |
2023-05-23 17:26:09 |
| 14370 | 2023 | may | CB23-04-005ANGa-05 | Supply and Delivery of Assorted Food Supplies Paper Cups and Other Non Food Supplies for VIP Bar and Bingo Three (3) Lots - (Lot 1) | ITB | |
2023-05-23 17:25:50 |
| 14369 | 2023 | may | SV23-04-003BAC | SUPPLY DELIVERY LABOR MATERIALS INSTALLATION TESTING AND COMMISSIONING OF RUBBER RAIL AND ITHER VARIOUS PARTS OF EXISTING ESCALATOR UNIT (2) | NTP | |
2023-05-23 17:24:35 |
| 14368 | 2023 | may | SV23-03-001ANG | Procurement of Siphoning Service for Septic Vault | Contract | |
2023-05-23 13:46:07 |
| 14367 | 2023 | may | CB22-07-024CEBa-08 | Two (2) Years Servicing and Cleaning of Air Handling Units (AHU) for CF-Cebu and Mactan Satellite | NTP | |
2023-05-23 13:10:49 |
| 14366 | 2023 | may | CB22-07-024CEBa-08 | Two (2) Years Servicing and Cleaning of Air Handling Units (AHU) for CF-Cebu and Mactan Satellite | Contract | |
2023-05-23 13:08:19 |
| 14365 | 2023 | may | CB23-05-005DAV | Supply and Delivery of Various Housekeeping and VIP Bar Supplies | Bulletin | |
2023-05-23 13:06:22 |
| 14364 | 2023 | may | HT23-02-009CORa-04 | Procurement of Services of Medical Consultant MD3 (Corporate) for the First Semester | NOA | |
2023-05-23 10:10:52 |
| 14363 | 2023 | may | HT23-02-009CORa-04 | Procurement of Services of Medical Consultant MD3 (Corporate) for the First Semester | Award | |
2023-05-23 10:10:08 |
| 14362 | 2023 | may | CB23-05-022COR | rnrnSupply Delivery of Three (3) years Subscription Update for Existing Intrusion Detection and Prevention Systeme (IPS) | Bulletin | |
2023-05-23 10:07:40 |
| 14361 | 2023 | may | SV23-05-004ANG | Supply and Delivery of Various Call Cards | RFQ | |
2023-05-23 09:46:57 |
| 14360 | 2023 | may | CB23-05-001CEB | Preventive Maintenance Services for the Airconditioning System of CF-Mandaue | ITB | |
2023-05-23 09:45:23 |
| 14359 | 2023 | may | CB23-05-001CEB | Preventive Maintenance Services for the Airconditioning System of CF-Mandaue | ITB | |
2023-05-23 09:45:04 |
| 14358 | 2023 | may | SU23-05-002MAL | Procurement of Repair and Maintenance Services for Existing CF New Coast Vehicle. | RFQ | |
2023-05-23 08:55:57 |
| 14357 | 2023 | may | CB22-08-063COR | Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine | Contract | |
2023-05-23 08:54:49 |
| 14356 | 2023 | may | CB22-08-063COR | Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine | NTP | |
2023-05-23 08:54:21 |
| 14355 | 2023 | may | SV23-05-005TAG | Procurement of Services for Pest Control for Three(3) Years | RFQ | |
2023-05-23 08:52:30 |
| 14354 | 2023 | may | SS23-02-022COR | Two (2) Lots Print Ad Placements for Advertisement of Various Post Contract Award Disclosures and Other Related Postings of Corporate Office and Casino Filipino Branches procurement projects (Lot 2 | NOA | |
2023-05-23 08:51:14 |
| 14353 | 2023 | may | CB23-02-007COR | Supply and Delivery of Five (5) Lots Various Construction Hardware ElectricalLighting Lumber Painting and UpholsteryTextileLinen Materials for Repairs and Maintenance for Corporate Departments and SOGs | Failed | |
2023-05-23 08:46:56 |
| 14352 | 2023 | may | CB23-02-007COR | Supply and Delivery of Five (5) Lots Various Construction Hardware ElectricalLighting Lumber Painting and UpholsteryTextileLinen Materials for Repairs and Maintenance for Corporate Departments and SOGs | Failed | |
2023-05-23 08:44:50 |
| 14351 | 2023 | may | DC23-05-001CEB | Supply and Delivery of Food and Beverage for CF-Cebu (Supply & Delivery of Food & Beverage for CF-Mandaue) | RFQ | |
2023-05-23 08:40:20 |
| 14350 | 2023 | may | CB23-05-003OLO | Supply and Delivery of Food and Non-Food Supplies and Equipment for VIP Bar and Customer Amenities (Food and Non-Food Supplies) | Bulletin | |
2023-05-23 08:38:56 |
| 14349 | 2023 | may | DC23-05-002CEB | Supply and Delivery of Toner for the Existing Gestetner Photocopier Machine Model MP2014H of Health Services Unit | RFQ | |
2023-05-23 08:36:08 |
| 14348 | 2023 | may | CB23-05-022COR | Supply Delivery of Three (3) years Subscription Update for Existing Intrusion Detection and Prevention Systeme (IPS) | Bulletin | |
2023-05-23 08:34:33 |
| 14347 | 2023 | may | SSB23-03-014ANG | Procurement of Services for Guest Dealers Night | NOA | |
2023-05-20 09:17:42 |
| 14346 | 2023 | may | SSB23-03-014ANG | Procurement of Services for Guest Dealers Night | Award | |
2023-05-20 09:16:17 |
| 14345 | 2023 | may | SSB23-03-003ANG | Procurement of Services for Nightly Entertainment | NOA | |
2023-05-20 09:14:35 |
| 14344 | 2023 | may | SSB23-03-003ANG | Procurement of Services for Nightly Entertainment | Award | |
2023-05-20 09:13:16 |
| 14343 | 2023 | may | SV23-04-003BAC | SUPPLY DELIVERY LABOR MATERIALS INSTALLATION TESTING AND COMMISSIONING OF RUBBER RAIL AND ITHER VARIOUS PARTS OF EXISTING ESCALATOR UNIT (2) | Contract | |
2023-05-20 09:10:59 |
| 14342 | 2023 | may | SV23-04-003BAC | SUPPLY DELIVERY LABOR MATERIALS INSTALLATION TESTING AND COMMISSIONING OF RUBBER RAIL AND ITHER VARIOUS PARTS OF EXISTING ESCALATOR UNIT (2) | Contract | |
2023-05-20 09:09:33 |
| 14341 | 2023 | may | SV23-05-004BAC | SUPPLY AND DELIVERY OF PRINTABLE FORMS | RFQ | |
2023-05-19 10:28:24 |
| 14340 | 2023 | may | CB23-05-004OLO | Supply and Delivery of Various Hot and Cold Beverages | ITB | |
2023-05-18 18:18:58 |
| 14339 | 2023 | may | CB23-05-004OLO | Supply and Delivery of Various Hot and Cold Beverages | ITB | |
2023-05-18 18:18:01 |
| 14338 | 2023 | may | FB22-01-003CORb-10 | Procurement of One (1) Lot Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles | Contract | |
2023-05-18 16:29:06 |
| 14337 | 2023 | may | FB22-01-003CORb-10 | Procurement of One (1) Lot Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles | NTP | |
2023-05-18 16:26:39 |
| 14336 | 2023 | may | CB23-04-018COR | Supply and Delivery of Bingo Cards | Bulletin | |
2023-05-18 16:25:09 |
| 14335 | 2023 | may | SV23-04-002BACa-05 | PROCUREMENT OF HOTEL ROOM ACCOMMODATION FOR CUSTOMERS GUESTS AND OFFICERS OF CF-ILOILO FOR A PERIOD OF THREE (3) YEARS CONTRACT | RFQ | |
2023-05-18 14:06:43 |
| 14334 | 2023 | may | CB23-00-001DAV | Supply and Delivery of Assorted Beverages and Food Items (Lot 8) | Contract | |
2023-05-18 14:04:11 |
| 14333 | 2023 | may | CB23-00-001DAV | Supply and Delivery of Assorted Beverages and Food Items (Lot 8) | NTP | |
2023-05-18 14:03:21 |
| 14332 | 2023 | may | FB22-10-023COR | Supply and Delivery of ConstructionHardware Materials | NTP | |
2023-05-18 13:59:13 |
| 14331 | 2023 | may | SU23-05-001CEB | Supply and Delivery of Office Supplies (Supply & Delivery of Stock Items) | RFQ | |
2023-05-18 10:59:36 |
| 14330 | 2023 | may | SS23-04-002BAC | PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (ENTERTAINMENT TRIO) FROM MAY 2023- DECEMBER 2023 | Contract | |
2023-05-18 09:47:25 |
| 14329 | 2023 | may | SS23-04-002BAC | PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (ENTERTAINMENT TRIO) FROM MAY 2023- DECEMBER 2023 | NTP | |
2023-05-18 09:46:07 |
| 14328 | 2023 | may | SS23-04-005BAC | PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (ENTERTAINMENT DANCERS ) | NTP | |
2023-05-18 09:45:44 |
| 14327 | 2023 | may | SS23-04-002BAC | PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (ENTERTAINMENT TRIO) FROM MAY 2023- DECEMBER 2023 | Contract | |
2023-05-18 09:45:23 |
| 14326 | 2023 | may | CB23-05-005TAG | Supply Delivery Installation Commissioning and Testing of Indoor LED Panel | ITB | |
2023-05-18 09:44:27 |
| 14325 | 2023 | may | SV23-05-023COR | Supply and Delivery of Trophies for PAGCOR Photography Contest | RFQ | |
2023-05-18 08:26:51 |
| 14324 | 2023 | may | SS23-04-005BAC | PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (ENTERTAINMENT DANCERS ) FROM MAY 2023- DECEMBER 2023 | Contract | |
2023-05-17 18:49:35 |
| 14323 | 2023 | may | CB23-05-023COR | Procurement of Private Security Agency (PSA) Services for PAGCOR Corporate Offices and Facilities for a period of Three (3) Years | Bulletin | |
2023-05-17 18:48:06 |
| 14322 | 2023 | may | SS23-04-003BAC | PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (HOST AND MAGICIAN) FROM MAY 2023- DECEMBER 2023 | NTP | |
2023-05-17 18:45:24 |
| 14321 | 2023 | may | SS23-04-003BAC | PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (HOST AND MAGICIAN) FROM MAY 2023- DECEMBER 2023 | Contract | |
2023-05-17 18:42:01 |
| 14320 | 2023 | may | SS23-04-004BAC | PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (ENTERTAINMENT FULL BAND) FROM MAY 2023- DECEMBER 2023 under ITB NO. SS23-04-004BAC. | NTP | |
2023-05-17 18:37:44 |
| 14319 | 2023 | may | SS23-04-004BAC | PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (ENTERTAINMENT FULL BAND) FROM MAY 2023- DECEMBER 2023 | Contract | |
2023-05-17 18:30:04 |
| 14318 | 2023 | may | SS23-04-001BAC | PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (ENTERTAINMENT DUO) FROM MAY 2023- DECEMBER 2023 | Contract | |
2023-05-17 17:29:20 |
| 14317 | 2023 | may | SS23-04-001BAC | PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (ENTERTAINMENT DUO) FROM MAY 2023- DECEMBER 2023 | Contract | |
2023-05-17 17:28:42 |
| 14316 | 2023 | may | SS23-04-001BAC | PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (ENTERTAINMENT DUO) FROM MAY 2023- DECEMBER 2023 | Contract | |
2023-05-17 17:21:38 |
| 14315 | 2023 | may | SS23-04-001BAC | PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (ENTERTAINMENT DUO) FROM MAY 2023- DECEMBER 2023 | Contract | |
2023-05-17 17:20:32 |
| 14314 | 2023 | may | CB23-04-020COR | Supply and Delivery of Wheelchairs for Donations | Bulletin | |
2023-05-17 16:52:21 |
| 14313 | 2023 | may | CB22-11-049CEB | Supply and Delivery of Capital Expenditures (Supply & Delivery of One (1) Unit Photocopier Machine) | NTP | |
2023-05-17 16:50:47 |
| 14312 | 2023 | may | CB22-11-049CEB | Supply and Delivery of Capital Expenditures (Supply & Delivery of One (1) Unit Photocopier Machine) | Contract | |
2023-05-17 16:50:05 |
| 14311 | 2023 | may | FB23-05-001DAV | Supply and Delivery of Assorted Beverages and Food Items (Lots 1 to 5) | RFQ | |
2023-05-17 09:30:12 |
| 14310 | 2023 | may | CB22-09-070COR | Procurement of Two (2) year Maintenance Agreement for the Existing UPS at PAGCOR main Corporate (iMET) and Imus Warehouse | NOA | |
2023-05-17 09:19:07 |
| 14309 | 2023 | may | SS23-04-001BAC | PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (ENTERTAINMENT DUO) FROM MAY 2023- DECEMBER 2023 | NOA | |
2023-05-17 08:22:20 |
| 14308 | 2023 | may | SS23-04-002BAC | PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (ENTERTAINMENT TRIO) FROM MAY 2023- DECEMBER 2023 | NOA | |
2023-05-17 08:21:21 |
| 14307 | 2023 | may | SV23-02-008COR | Supply and Delivery of Dishwashing Liquid Soap | Failed | |
2023-05-17 08:20:19 |
| 14306 | 2023 | may | SS23-04-003BAC | PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (HOST AND MAGICIAN) FROM MAY 2023- DECEMBER 2023 | NOA | |
2023-05-16 17:47:23 |
| 14305 | 2023 | may | CB22-06-052COR | Supply and Delivery of Various Corporate Giveaways | Resolution | |
2023-05-16 17:46:27 |
| 14304 | 2023 | may | CB22-06-052COR | Supply and Delivery of Various Corporate Giveaways | NOA | |
2023-05-16 17:45:08 |
| 14303 | 2023 | may | SS23-04-004BAC | PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (ENTERTAINMENT FULL BAND) FROM MAY 2023- DECEMBER 2023 | NOA | |
2023-05-16 17:43:31 |
| 14302 | 2023 | may | SS23-04-005BAC | PROCUREMENT OF ENTERTAINERS FOR REGULAR NIGHTLY ENTERTAINMENT OF CF-BACOLOD AND CF- ILOILO (ENTERTAINMENT DANCERS ) FROM MAY 2023- DECEMBER 2023 | NOA | |
2023-05-16 17:41:28 |
| 14301 | 2023 | may | CB22-09-070COR | Procurement of Two (2) year Maintenance Agreement for the Existing UPS at PAGCOR main Corporate (iMET) and Imus Warehouse | NOA | |
2023-05-16 15:18:53 |
| 14299 | 2023 | may | CB23-03-015COR | Supply and Delivery of Four (4) Lots Soft Drinks Beer Fruit Juices and Bottled Water for SOGs and Various Departments | Failed | |
2023-05-15 17:18:50 |
| 14298 | 2023 | may | SS22-06-032CORa-11 | Procurement of Print AD Placement - Philippine Star | Contract | |
2023-05-15 17:01:56 |
| 14297 | 2023 | may | CB22-10-074COR | Procurement of SG Uniforms and Paraphernalia | Cancelled | |
2023-05-15 17:01:05 |
| 14296 | 2023 | may | FB22-10-023COR | Supply and Delivery of ConstructionHardware Materials | Contract | |
2023-05-15 15:45:45 |
| 14295 | 2023 | may | DC23-04-002RON | Supply and Delivery of Various Spare Parts for Existing Kyocera Copying Machine | Bulletin | |
2023-05-15 15:23:49 |
| 14294 | 2023 | may | CB23-05-003TAG | Supply and Delivery of Constuction and Maintenance Supplies and Materials for Existing Casino FacilitiesBuilding | ITB | |
2023-05-15 13:49:11 |
| 14293 | 2023 | may | SV23-05-002OLO | Supply and Delivery of Raw Materials for VIP Bar and Buffet Promo of CF-Olongapo | RFQ | |
2023-05-15 10:53:09 |
| 14292 | 2023 | may | RequestForQuotation(RFQ) | Preventive Maintenance Services of Generator Sets and Emission Testing for two (2) Generator Sets | RFQ | |
2023-05-15 08:55:06 |
| 14291 | 2023 | may | SV23-05-001DAV | Procurement of Pest Control Services | RFQ | |
2023-05-15 08:53:56 |
| 14290 | 2023 | may | CB23-05-004TAG | Supply Delivery and Installation of Glass Protector | ITB | |
2023-05-12 18:37:07 |
| 14285 | 2023 | may | FB23-04-001TAGa-05 | Procurement of Three (3) Years Rooms Accommodation All Other Hotel Amenities and F&B Services for CustomersGuests of CF Tagaytay | Bulletin | |
2023-05-12 18:28:29 |
| 14283 | 2023 | may | SV23-05-003ANG | Procurement of Service Provider for the Preventive Maintenance of Automatic Voltage Regulator (AVR) for Two (2) Years. | RFQ | |
2023-05-12 18:25:20 |
| 14282 | 2023 | may | SV23-05-002ANG | Supply and Delivery of Bill Counting Machine | RFQ | |
2023-05-12 18:23:37 |
| 14281 | 2023 | may | SV23-05-002DAV | Preventive Maintenance Services of Generator Sets and Emission Testing for two (2) Generator Sets | RFQ | |
2023-05-12 13:39:09 |
| 14280 | 2023 | may | SV23-05-001DAV | Procurement of Pest Control Services | RFQ | |
2023-05-12 13:36:58 |
| 14279 | 2023 | may | DC23-04-002RON | Supply and Delivery of Various Spare Parts for Existing Kyocera Copying Machine | RFQ | |
2023-05-12 10:29:06 |
| 14278 | 2023 | may | SS23-02-022COR | Procurement of Two (2) Lots Print Ad Placements for Advertisement of Various Post Contract Award Disclosures and Other Related Postings of Corporate Office and Casino Filipino Branches Procurement Projects (Lot 1) | NOA | |
2023-05-11 17:07:10 |
| 14277 | 2023 | may | AA22-07-004CORa-10 | Supply and Delivery of Medicines for Donation (Reconduct) | Contract | |
2023-05-11 11:15:14 |
| 14276 | 2023 | may | SV23-05-002TAG | Supply and Delivery of New Fire Extinguisher and Refill | RFQ | |
2023-05-11 09:53:34 |
| 14275 | 2023 | may | CB23-04-021COR | Procurement of Consultancy Services pertinent to the Conduct of PAGCORs Reorganization | Bulletin | |
2023-05-10 16:54:44 |
| 14274 | 2023 | may | CB23-05-022COR | Supply Delivery of Three (3) Years Subscription Update for Existing Detection and Prevention System (IPS) | ITB | |
2023-05-10 14:14:12 |
| 14273 | 2023 | may | CB23-05-005DAV | Supply and Delivery of Various Housekeeping and VIP Bar Supplies | ITB | |
2023-05-10 13:31:56 |
| 14272 | 2023 | may | CB23-04-017COR | Supply and Delivery of Large Format Printer and Printing Consumables | Bulletin | |
2023-05-09 16:22:36 |
| 14271 | 2023 | may | CB23-05-003OLO | Supply and Delivery of Food and Non-Food Supplies and Equipment for VIP Bar and Customer Amenities (Food and Non-Food Supplies) | ITB | |
2023-05-09 16:21:41 |
| 14270 | 2023 | may | CB23-05-003OLO | Supply and Delivery of Food and Non-Food Supplies and Equipment for VIP Bar and Customer Amenities (Food and Non-Food Supplies) | ITB | |
2023-05-09 16:20:40 |
| 14269 | 2023 | may | SV23-05-004MAL | Supply and Delivery of Various Printed Forms | RFQ | |
2023-05-09 13:48:54 |
| 14268 | 2023 | may | SV23-04-003BAC | SUPPLY DELIVERY LABOR MATERIALS INSTALLATION TESTING AND COMMISIONING OF RUBBER RAIL AND ITHER VARIOUS PARTS OF EXISTING ESCALATOR UNIT (2) | NOA | |
2023-05-09 13:47:49 |
| 14267 | 2023 | may | HT23-04-013COR | Procurement of Services of Nurse Consultant | NOA | |
2023-05-09 10:10:34 |
| 14266 | 2023 | may | SV23-02-004COR | Supply and Delivery of 5 Gallon Empty Water Container with Cap and Replacement Cap | Award | |
2023-05-08 16:48:00 |
| 14265 | 2023 | may | FB23-04-001TAGa-05 | Procurement of Three (3) Years Hotel Rooms Accommodation All Other Aenities and F&B Services for CustomersGuests of Casino Filipino Tagaytay | RFQ | |
2023-05-08 13:33:11 |
| 14264 | 2023 | may | CB23-05-023COR | Procurement of Private Security Agency (PSA) Services for PAGCOR Corporate Offices and Facilities for a period of Three (3) Years | ITB | |
2023-05-08 10:25:45 |
| 14263 | 2023 | may | SV23-05-002MAL | Supply and Delivery of Various Toiletries and Housekeeping Supplies | RFQ | |
2023-05-05 12:47:02 |
| 14262 | 2023 | may | SV23-05-001OLO | Supply and Delivery of 350ml and 5 Gallons Purified Drinking Water for One (1) Year | RFQ | |
2023-05-05 09:54:13 |
| 14261 | 2023 | may | CB23-05-002OLO | Procurement of F&B Services and Giveaways for Casino PlayersGuests and Various Branch Marketing Events of CF-Olongapo for One (1) Year (F&B for PlayersGuests and Marketing Events) | ITB | |
2023-05-05 09:52:27 |
| 14260 | 2023 | may | CB23-05-002OLO | Procurement of F&B Services and Giveaways for Casino PlayersGuests and Various Branch Marketing Events of CF-Olongapo for One (1) Year (F&B for PlayersGuests and Marketing Events) | ITB | |
2023-05-05 09:50:42 |
| 14259 | 2023 | may | CB23-04-018COR | Supply and Delivery of Bingo Cards | Bulletin | |
2023-05-05 09:48:37 |
| 14258 | 2023 | may | DC22-09-007COR | Supply Delivery and Installation of PartsNecessary Materials and Testing for the Repair Services of Defective BASLER AVR for Generator Set 250KVA (Detroit Genset) at PAGCOR Imus Complex | NTP | |
2023-05-05 09:46:40 |
| 14257 | 2023 | may | DC22-09-007COR | Supply Delivery and Installation of PartsNecessary Materials and Testing for the Repair Services of Defective BASLER AVR for Generator Set 250KVA (Detroit Genset) at PAGCOR Imus Complex | Contract | |
2023-05-05 09:45:23 |
| 14255 | 2023 | may | DC23-02-002COR | Subsciption to Lex Libris Online Libraries for a period of One (1) Year | NOA | |
2023-05-04 14:01:16 |
| 14254 | 2023 | may | HT23-04-013COR | Procurement of Services of Nurse Consultant | Award | |
2023-05-04 13:12:01 |
| 14253 | 2023 | may | SS23-01-018COR | Procurement of Services for Nightly Entertainment of Satellite Operations Group (SOG) 2 4 and 5 - PERFECT DUO and POISON IVY for January to June 2023 | Contract | |
2023-05-04 08:25:47 |
| 14252 | 2023 | may | SS23-01-018COR | Procurement of Services for Nightly Entertainment of Satellite Operations Group (SOG) 2 4 and 5 - PERFECT DUO and POISON IVY for January to June 2023 | NTP | |
2023-05-04 08:25:16 |
| 14251 | 2023 | may | CB23-04-021COR | Procurement of Consultancy Services pertinent to the Conduct of PAGCORs Reorganization | Bulletin | |
2023-05-03 17:19:44 |
| 14250 | 2023 | may | SV23-05-001MAL | Supply and Delivery of Toner Cartridges for Existing Photocopiers | RFQ | |
2023-05-03 10:46:59 |
| 14249 | 2023 | may | CB22-06-055CORa | Supply and Delivery of Various Marketing Collaterals (Re-bidding) | Cancelled | |
2023-05-03 10:45:44 |
| 14248 | 2023 | may | CB22-06-055CORa | Supply and Delivery of Various Marketing Collaterals (Re-bidding) | Resolution | |
2023-05-03 10:44:00 |
| 14247 | 2023 | may | CB23-04-020COR | Supply and Delivery of Wheelchairs for Donations | ITB | |
2023-05-03 08:37:46 |
| 14246 | 2023 | may | SV23-05-003ILO | SUPPLY AND DELIVERY OF 350ML BOTTLED WATER AND 5GALLONS PURIFIED WATER REFILL | RFQ | |
2023-05-03 08:35:30 |
| 14245 | 2023 | may | CB22-06-052COR | Supply and Delivery of Various Corporate Giveaways | Contract | |
2023-05-02 16:53:58 |
| 14244 | 2023 | may | CB22-06-052COR | Supply and Delivery of Various Corporate Giveaways | NTP | |
2023-05-02 16:52:42 |
| 14243 | 2023 | may | SS22-07-038COR | Procurement of Three (3) Lots Print Ad Placements for the Promotion of PAGCORS Various Corporate Social Responsibility (CSR) Undertakings for CY 2022 in Bulgar Pilipino Star Ngayon and Abante | Failed | |
2023-05-02 15:20:30 |
| 14242 | 2023 | may | SS22-07-038COR | Procurement of Three (3) Lots Print Ad Placements for the Promotion of PAGCORS Various Corporate Social Responsibility (CSR) Undertakings for CY 2022 in Bulgar Pilipino Star Ngayon and Abante | Failed | |
2023-05-02 15:19:35 |
| 14241 | 2023 | may | SS22-07-038COR | Procurement of Three (3) Lots Print Ad Placements for the Promotion of PAGCORS Various Corporate Social Responsibility (CSR) Undertakings for CY 2022 in Bulgar Pilipino Star Ngayon and Abante | Failed | |
2023-05-02 15:19:01 |
| 14240 | 2023 | may | CB23-04-018COR | Supply and Delivery of Bingo Cards | ITB | |
2023-05-02 09:16:22 |
| 14239 | 2023 | may | SV23-04-001RON | Supply and Delivery of Refill of Various Fire Extinguisher | RFQ | |
2023-05-02 08:58:00 |
| 14238 | 2023 | apr | CB23-03-003ILO | SUPPLY AND DELIVERY OF FOOD AND BEVERAGE FOR THEMED EVENTS AND TOURNAMENT GAMES | Contract | |
2023-04-28 18:50:05 |
| 14237 | 2023 | apr | CB23-03-003ILO | SUPPLY AND DELIVERY OF FOOD AND BEVERAGE FOR THEMED EVENTS AND TOURNAMENT GAMES | NTP | |
2023-04-28 18:36:11 |
| 14236 | 2023 | apr | SV23-04-001BAC | SUPPLY DELIVERY OF 5GAL PURIFIED DRINKING WATER OF CF-ILOILO | Contract | |
2023-04-28 18:33:58 |
| 14235 | 2023 | apr | SV23-04-001BAC | SUPPLY DELIVERY OF 5GAL PURIFIED DRINKING WATER OF CF-ILOILO | NTP | |
2023-04-28 18:32:20 |
| 14234 | 2023 | apr | CB23-04-002BAC | PROCUREMENT OF TWO (2) LOTS PREVENTIVE MAINTENANCE OF AIRCONDITIONING UNITS OF CF-ILOILO FOR THREE (3) YEARS AND SUPPLY AND DELIVERY OF AIRCONDITIONING SUPPLIES AND MATERIALS | ITB | |
2023-04-28 18:29:33 |
| 14233 | 2023 | apr | SV21-06-001TAG | Supply and Delivery of Various Kitchen Items Paper Cups Plastic Cups and PET Bottles (Lot 1 and 3). | Contract | |
2023-04-28 18:27:43 |
| 14232 | 2023 | apr | SV21-06-001TAG | Supply and Delivery of Various Kitchen Items Paper Cups Plastic Cups and PET Bottles (Lot 1 and 3). | Contract | |
2023-04-28 18:26:13 |
| 14231 | 2023 | apr | CB22-07-059COR | Procurement of Network Routers for VIP ClubArcades and New Core Switches for PAGCOR Main Branches | NTP | |
2023-04-27 18:22:51 |
| 14230 | 2023 | apr | HT23-01-006COR | Procurement of Services of Medical Consultant - MD1(Corporate) for the First Semester | NTP | |
2023-04-27 16:21:12 |
| 14229 | 2023 | apr | CB23-04-021COR | Procurement of Consultancy Services pertinent to the Conduct of PAGCORs Reorganization | Bulletin | |
2023-04-27 14:49:13 |
| 14228 | 2023 | apr | SU23-04-001BAC | SUPPLY DELIVERY INSTALLATION TESTING AND COMMISSIONING OF FIRE ALARM CONTROL PANEL BOARD | Contract | |
2023-04-27 14:48:05 |
| 14227 | 2023 | apr | SU23-04-001BAC | SUPPLY DELIVERY INSTALLATION TESTING AND COMMISSIONING OF FIRE ALARM CONTROL PANEL BOARD | NTP | |
2023-04-27 14:47:02 |
| 14226 | 2023 | apr | CB23-02-012CORb | Supply and Delivery of T-Shirts | Failed | |
2023-04-27 13:07:09 |
| 14225 | 2023 | apr | CB23-01-001ANG | Supply and Delivery of Raw Materials for Employees Meals (1st Sem) | Contract | |
2023-04-27 11:32:46 |
| 14224 | 2023 | apr | CB23-01-001ANG | Supply and Delivery of Raw Materials for Employees Meals (1st Sem) | Resolution | |
2023-04-27 11:32:11 |
| 14223 | 2023 | apr | CB22-09-069COR | SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR FABRICATION OF ACRYLIC BOXES | Contract | |
2023-04-27 10:28:41 |
| 14222 | 2023 | apr | CB22-09-069COR | SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR FABRICATION OF ACRYLIC BOXES | NTP | |
2023-04-27 10:28:06 |
| 14221 | 2023 | apr | CB22-02-006ANGa-04 | Supply and Delivery of Various Safety and Fire-Fighting Equipment | NOA | |
2023-04-27 10:25:32 |
| 14220 | 2023 | apr | CB22-02-006ANGa-04 | Supply and Delivery of Various Safety and Fire-Fighting Equipment | Resolution | |
2023-04-27 10:24:50 |
| 14219 | 2023 | apr | HT23-02-011COR | Procurement of Consultant for Community Relations and Services Department (CRSD | Contract | |
2023-04-27 09:23:41 |
| 14218 | 2023 | apr | HT23-02-011COR | Procurement of Consultant for Community Relations and Services Department (CRSD | NTP | |
2023-04-27 09:22:27 |
| 14217 | 2023 | apr | CB22-05-018ANGa-10 | Procurement of F&B Provider for Casino PlayersGuests for CF-Angeles (Main) for a period of Two (2) Years | Contract | |
2023-04-27 08:55:23 |
| 14216 | 2023 | apr | CB22-05-018ANGa-10 | Procurement of F&B Provider for Casino PlayersGuests for CF-Angeles (Main) for a period of Two (2) Years | NTP | |
2023-04-27 08:54:24 |
| 14215 | 2023 | apr | CB22-09-064COR | Supply and Delivery of Materials for Streetlighting | Contract | |
2023-04-27 08:53:35 |
| 14214 | 2023 | apr | CB22-09-064COR | Supply and Delivery of Materials for Streetlighting | NTP | |
2023-04-27 08:52:54 |
| 14213 | 2023 | apr | FB23-03-004COR | PROCUREMENT OF TWO (2) LOTS THREE (3) YEARS SUBSCRIPTION OF SESSION INITIATION PROTOCOL (SIP) TRUNKS FOR PAGCOR MAIN CORPORATE OFFICE (IMET)rn AND PAGCOR CORPORATE OFFICE ANNEX (CARMEN) | Bulletin | |
2023-04-26 13:25:12 |
| 14212 | 2023 | apr | CB23-04-021COR | Procurement of Consultancy Services pertinent to the Conduct of PAGCORs Reorganization | ITB | |
2023-04-26 13:24:18 |
| 14211 | 2023 | apr | CB23-04-017COR | Supply and Delivery of Large Format Printer and Printing Consumables | ITB | |
2023-04-26 08:41:22 |
| 14210 | 2023 | apr | DC22-03-003CORc-10 | Supply and Delivery of Consumables for Existing Duplo Machines (Re-conduct) | Contract | |
2023-04-26 08:38:01 |
| 14209 | 2023 | apr | SU23-04-001BAC | SUPPLY DELIVERY INSTALLATION TESTING AND COMMISSIONING OF FIRE ALARM CONTROL PANEL BOARD | NOA | |
2023-04-25 17:58:22 |
| 14208 | 2023 | apr | SV23-04-001BAC | SUPPLY AND DELIVERY OF 5GAL OF PURIFIED DRINKING WATER OF CF-ILOILO | NOA | |
2023-04-25 17:57:25 |
| 14207 | 2023 | apr | CB23-01-001ANG | Supply and Delivery of Raw Materials for Employees Meals (1st Sem) | NTP | |
2023-04-25 12:00:39 |
| 14206 | 2023 | apr | HT23-03-012COR | Procurement of Services of Management Consultant | NOA | |
2023-04-25 09:47:16 |
| 14205 | 2023 | apr | SS23-04-004BAC | Procurement of Entertainers for Regular Nightly Entertainment of CF-Bacolod and CF-Iloilo (Entertainment Full Band) from May 2023 to December 2023 | RFQ | |
2023-04-25 09:46:21 |
| 14204 | 2023 | apr | CB23-04-005ANG | Supply and Delivery of Assorted Food Suppliesm Paper Cups and Other Non Food Supplies for VIP Bar and Bingo - Three (3) Lots | Bulletin | |
2023-04-25 08:32:28 |
| 14203 | 2023 | apr | CB23-00-004COR | Procurement of Three(3) Years Janitorial Services for Networld Sofitel Cartini and Tropicana Las Pias Satellite | NOA | |
2023-04-25 08:31:34 |
| 14202 | 2023 | apr | SV23-04-001ILO | SUPPLY AND DELIVERY OF GIVEAWAYS ITEMS FOR MARKETING THEMED EVENTS | RFQ | |
2023-04-25 08:30:32 |
| 14201 | 2023 | apr | SV23-04-002ILO | TWO (2) LOTS SUPPLY AND DELIVERY OF VARIOUS APPLIANCES FOR RAFFLE PROMO OF MARKETING THEMED EVENTS AND PROGRAMS | RFQ | |
2023-04-25 08:29:19 |
| 14200 | 2023 | apr | SS23-01-019COR | Procurement of Entertainment Services for the Various Celebrity Shows - rnrnVariety Show for March - June 2023 | NTP | |
2023-04-24 15:02:41 |
| 14199 | 2023 | apr | SS23-04-005BAC | Procurement of Entertainers for Regular Nightly Entertainment of CF-Bacolod and CF-Iloilo (Entertainment Dancers) from May 2023 to December 2023 | RFQ | |
2023-04-24 15:01:35 |
| 14198 | 2023 | apr | SS23-00-006COR | Procurement of Entertainment Services for the PAGCOR ARTISTS D&G DANCERS D&G MODELS and G DOLLS for Jsnusty to June 2023 | Contract | |
2023-04-24 15:00:39 |
| 14197 | 2023 | apr | SS23-00-006COR | Procurement of Entertainment Services for the PAGCOR ARTISTS D&G DANCERS D&G MODELS and G DOLLS for Jsnusty to June 2023 | NTP | |
2023-04-24 15:00:07 |
| 14196 | 2023 | apr | HT23-02-010COR | Procurement of One (1) Consultant for the Marketing Department | NTP | |
2023-04-24 14:58:40 |
| 14195 | 2023 | apr | SS23-04-003BAC | Procurement of Entertainers for Regular Nightly Entertainment of CF-Bacolod and CF-Iloilo (Host and Magician) from May 2023 to December 2023 | RFQ | |
2023-04-24 14:52:59 |
| 14194 | 2023 | apr | SS23-04-001BAC | Procurement of Entertainers for Regular Nightly Entertainment of CF-Bacolod and CF-Iloilo (Entertainment Duo) from May 2023 to December 2023 | RFQ | |
2023-04-24 14:51:50 |
| 14193 | 2023 | apr | SS23-04-002BAC | Procurement of Entertainers for Regular Nightly Entertainment of CF-Bacolod and CF-Iloilo (Entertainment Trio) from May 2023 to December 2023 | RFQ | |
2023-04-24 14:50:29 |
| 14192 | 2023 | apr | SS23-00-005COR | Procurement of Entertainment Services for the PAGCOR Artists - El Mejor Gyro Music Master Puresoundz and Righteous Act for January to June 2023 | Contract | |
2023-04-24 10:52:02 |
| 14191 | 2023 | apr | SS23-00-005COR | Procurement of Entertainment Services for the PAGCOR Artists - El Mejor Gyro Music Master Puresoundz and Righteous Act for January to June 2023 | NTP | |
2023-04-24 10:51:23 |
| 14190 | 2023 | apr | SV23-04-016COR | Supply and Delivery of Twenty-Three (23) Lots Drugs and Medicines | RFQ | |
2023-04-24 10:09:29 |
| 14189 | 2023 | apr | FB23-04-001TAG | Procurement of Three (3) Years Hotel Rooms Accommodations All Other Hotel Amenities and F&B Services for CustomersGuests of Casino Filipino Tagaytay | Bulletin | |
2023-04-22 18:07:53 |
| 14188 | 2023 | apr | CB23-04-001BAC | LOT 1- Supply and Delivery of Coffee Juice Drink Bottled Water and Cups LOT 2- Supply and Delivery of Wines and Liquors. | ITB | |
2023-04-22 18:05:13 |
| 14187 | 2023 | apr | CB23-03-003ANG | Supply and Delivery of HotCold Beverages and WinesLiquors for VIP Bar | Bulletin | |
2023-04-22 18:01:51 |
| 14186 | 2023 | apr | CB23-03-003ANG | Supply and Delivery of HotCold Beverages and WinesLiquors for VIP Bar | Bulletin | |
2023-04-21 11:10:05 |
| 14185 | 2023 | apr | CB23-00-001DAVa-12 | Supply and Deliveryof Assorted Beverages and Food Items | Resolution | |
2023-04-21 11:07:22 |
| 14184 | 2023 | apr | CB23-00-001DAVa-12 | Supply and Deliveryof Assorted Beverages and Food Items | NOA | |
2023-04-21 11:05:36 |
| 14183 | 2023 | apr | SV23-04-001TAG | Supply and Delivery Various Kitchen Items | RFQ | |
2023-04-21 11:03:07 |
| 14182 | 2023 | apr | CB23-04-001OLO | Supply and Delivery of Food and Non-Food Supplies and Equipment for VIP Bar and Customer Amenities (Lot 1- Paper Towel and Jumbo Roll Tissue) | Contract | |
2023-04-20 16:36:22 |
| 14181 | 2023 | apr | CB23-04-001OLO | Supply and Delivery of Food and Non-Food Supplies and Equipment for VIP Bar and Customer Amenities (Lot 1- Paper Towel and Jumbo Roll Tissue) | ITB | |
2023-04-20 16:23:22 |
| 14180 | 2023 | apr | SV23-04-015COR | Supply and Delivery of Self-Inking Stamps | RFQ | |
2023-04-20 16:19:33 |
| 14179 | 2023 | apr | HT23-04-014COR | Procurement of the Consultancy Service of One (1) Licensed Civil Engineer | NTP | |
2023-04-20 15:12:00 |
| 14178 | 2023 | apr | HT23-04-014COR | Procurement of the Consultancy Service of One (1) Licensed Civil Engineer | Contract | |
2023-04-20 15:11:11 |
| 14177 | 2023 | apr | CB23-01-001TAG | Supply and delivery of Rippled and Plain Paper Cups Plastic Cups and PET Bottles (350ml) | NOA | |
2023-04-20 15:09:55 |
| 14176 | 2023 | apr | CB23-01-001TAG | Supply and delivery of Rippled and Plain Paper Cups Plastic Cups and PET Bottles (350ml) | Resolution | |
2023-04-20 15:09:00 |
| 14175 | 2023 | apr | CB23-01-002TAG | Supply and Delivery of Bottled Water (350ml) | NOA | |
2023-04-20 15:06:57 |
| 14174 | 2023 | apr | CB23-01-002TAG | Supply and Delivery of Bottled Water (350ml | Award | |
2023-04-20 15:05:40 |
| 14173 | 2023 | apr | SS23-01-016COR | Procurement of Services for Nightly Entertainment of Satellite Operations Group (SOGs) 2 and 5 - Music Joy and Sweet Rose Duo for January to June 2023 | NOA | |
2023-04-20 14:12:32 |
| 14172 | 2023 | apr | SS23-01-015COR | Procurement of Services for Nightly Entertainment of Satellite Operations Group (SOGs) 2 4 and 5 - Emerald Duo and Garnet Duo and Rhapsody for January to June 2023 | NOA | |
2023-04-20 14:10:04 |
| 14171 | 2023 | apr | DC23-00-001COR | Supply and Delivery of Consumables for Existing Kyocera Copying Machine | NOA | |
2023-04-20 14:08:11 |
| 14170 | 2023 | apr | CB23-03-016COR | Supply and Delivery of Various Beverages and Food Supplies | Bulletin | |
2023-04-20 10:05:07 |
| 14169 | 2023 | apr | HT23-04-015COR | Procurement of Consultancy Service of One (1) Consultant for PAGCOR Construction Projects for a Period of Six (6) Months | NTP | |
2023-04-20 10:03:38 |
| 14168 | 2023 | apr | HT23-04-015COR | Procurement of Consultancy Service of One (1) Consultant for PAGCOR Construction Projects for a Period of Six (6) Months | Contract | |
2023-04-20 10:02:41 |
| 14167 | 2023 | apr | CB22-02-027CORa-10 | Supply Delivery Installation Testing and Commissioning of Security Gateways (DR Site Carmen and IMET HA) - Rebidding | Failed | |
2023-04-20 09:33:03 |
| 14166 | 2023 | apr | CB23-02-009COR | Supply and Delivery of Facial and Jumbo Tissue Paper | Bulletin | |
2023-04-19 15:40:54 |
| 14165 | 2023 | apr | CB23-03-003ILO | SUPPLY AND DELIVERY OF FOOD AND BEVERAGE FOR THEMED EVENTS AND TOURNAMENT GAMES | NOA | |
2023-04-19 15:36:00 |
| 14164 | 2023 | apr | HT23-04-014COR | Procurement of the Consultancy Service of One (1) Licensed Civil Engineer for a period of six (6) months | NOA | |
2023-04-19 15:34:55 |
| 14163 | 2023 | apr | CB23-02-011COR | Supply Delivery Installation Commissioning and Testing of Radio Equipment | Bulletin | |
2023-04-19 15:33:49 |
| 14162 | 2023 | apr | DC23-04-001RON | Supply and Delivery of One (1) Lot Various Toners for Kyocera Existing Copier Machine (Exclusive Distributorship) | RFQ | |
2023-04-19 15:32:47 |
| 14161 | 2023 | apr | CB22-09-069COR | SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR FABRICATION OF ACRYLIC BOXES | NOA | |
2023-04-18 18:10:22 |
| 14160 | 2023 | apr | CB22-09-069COR | SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR FABRICATION OF ACRYLIC BOXES | Resolution | |
2023-04-18 18:09:47 |
| 14159 | 2023 | apr | HT23-04-015COR | Procurement of Consultancy Service of One (1) Consultant for PAGCOR Construction Projects for a Period of Six (6) Months | NOA | |
2023-04-17 15:15:28 |
| 14158 | 2023 | apr | CB23-03-016COR | Supply and Delivery of Various Beverages and Food Supplies | Bulletin | |
2023-04-17 14:17:08 |
| 14157 | 2023 | apr | CB23-00-001DAV | Supply and Delivery of Assorted Beverages and Food Items (Lot 8) | NOA | |
2023-04-14 19:59:14 |
| 14156 | 2023 | apr | CB23-00-001DAV | Supply and Deliveryof Assorted Beverages and Food Items (Lot 8) | Award | |
2023-04-14 19:57:52 |
| 14155 | 2023 | apr | CB23-03-003ANG | Supply and Delivery of HotCold Beverages and WinesLiquors for VIP Bar | Bulletin | |
2023-04-13 16:23:03 |
| 14154 | 2023 | apr | CB23-00-001CORa-03 | Procurement of Three (3) Years Pest Control Services at PAGCOR Imus Complex (Rebidding) | ITB | |
2023-04-13 13:17:39 |
| 14153 | 2023 | apr | CB22-00-013CORa-07 | Supply and Delivery of T-Shirts Lot 2 | Failed | |
2023-04-13 08:39:13 |
| 14152 | 2023 | apr | SS23-00-011COR | Procurement of Entertainment Services for the PAGCOR Artist - Replay Band for January to June | Contract | |
2023-04-13 08:35:44 |
| 14151 | 2023 | apr | SS23-00-011COR | Procurement of Entertainment Services for the PAGCOR Artist - Replay Band for January to June | NTP | |
2023-04-13 08:35:11 |
| 14150 | 2023 | apr | FB23-04-001TAG | Procurement of Three (3) Years Hotel Rooms Accommodations All Other Hotel Amenities and F&B Services for CustomersGuests of Casino Filipino Tagaytay | RFQ | |
2023-04-12 18:24:48 |
| 14149 | 2023 | apr | HT23-01-006COR | Procurement of Services of Medical Consultant - MD1(Corporate) for the First Semester | Contract | |
2023-04-12 15:07:15 |
| 14148 | 2023 | apr | CB22-07-059COR | Procurement of Network Routers for VIP ClubArcades and New Core Switches for PAGCOR Main Branches | Contract | |
2023-04-12 13:45:46 |
| 14147 | 2023 | apr | CB23-02-011COR | Supply Delivery Installation Commissioning and Testing of Radio Equipment | Bulletin | |
2023-04-12 13:44:23 |
| 14146 | 2023 | apr | SS23-00-001DAV | Procurement of Entertainers for Nightly Entertainment | NTP | |
2023-04-12 10:48:40 |
| 14145 | 2023 | apr | SS23-00-001DAV | Procurement of Entertainers for Nightly Entertainment | Contract | |
2023-04-12 10:47:37 |
| 14144 | 2023 | apr | HT23-02-010COR | Procurement of One (1) Consultant for the Marketing Department | Contract | |
2023-04-12 10:33:42 |
| 14143 | 2023 | apr | SS23-01-019COR | Procurement of Entertainment Services for the Various Celebrity Shows - Variety Show for March - June 2023 | Contract | |
2023-04-12 10:32:06 |
| 14142 | 2023 | apr | CB23-03-015COR | Supply and Delivery of Four (4) Lots Soft Drinks Beer Fruit Juices and Bottled Water for rnSOGs and Various Departments | Bulletin | |
2023-04-12 08:53:56 |
| 14141 | 2023 | apr | SS23-00-001COR | Procurement of Entertainment Services for the Various Celebrity Shows - Special Show for January - June 2023 | Contract | |
2023-04-11 18:34:16 |
| 14140 | 2023 | apr | SS23-00-001COR | Procurement of Entertainment Services for the Various Celebrity Shows - Special Show for January - June 2023 | NTP | |
2023-04-11 18:04:11 |
| 14139 | 2023 | apr | CB23-00-004COR | Procurement of Three (3) Years Janitorial for Networld Sofitel Kartini and Tropicana Las Pinas Sattelites | Award | |
2023-04-11 18:02:53 |
| 14138 | 2023 | apr | CB23-00-002COR | Procurement of Three (3) Years Subscription of Service Level Agreement for PAGCORs Existing Slot Machine Online System with Ticket-In Ticket-Out (SMOS-TITO) Functionality | Contract | |
2023-04-11 17:59:36 |
| 14137 | 2023 | apr | CB23-00-002COR | Procurement of Three (3) Years Subscription of Service Level Agreement for PAGCORs Existing Slot Machine Online System with Ticket-In Ticket-Out (SMOS-TITO) Functionality | NTP | |
2023-04-11 17:58:48 |
| 14136 | 2023 | apr | CB22-10-073COR | Supply and Delivery of Emergency Lights | Contract | |
2023-04-11 17:55:05 |
| 14135 | 2023 | apr | CB22-10-073COR | Supply and Delivery of Emergency Lights | NTP | |
2023-04-11 17:54:18 |
| 14134 | 2023 | apr | CB23-03-003ANG | Supply and Delivery of HotCold Beverages and WinesLiquors for VIP Bar | Bulletin | |
2023-04-11 16:28:23 |
| 14133 | 2023 | apr | FB22-08-004DAVa-09 | Supply and Delivery of Network Switch and Connectors | NTP | |
2023-04-11 10:41:00 |
| 14132 | 2023 | apr | FB22-08-004DAVa-09 | Supply and Delivery of Network Switch and Connectors | Contract | |
2023-04-11 10:37:41 |
| 14131 | 2023 | apr | SU23-04-001BAC | Supply Delivery Installation Testing and Commissioning of Fire Alarm Control Panel Board | RFQ | |
2023-04-11 09:11:28 |
| 14130 | 2023 | apr | SV23-04-003BAC | Supply Delivery Labor Materials Installation Testing and Commissioning of Rubber Rail and other Various Parts of Existing Escalator Unit (2) | RFQ | |
2023-04-11 09:09:22 |
| 14129 | 2023 | apr | SV23-04-002BAC | Procurement of Hotel Room Accommodation for Customers Guest and Officers of CF-Iloilo for a Period of Three (3) Years | RFQ | |
2023-04-11 09:07:26 |
| 14128 | 2023 | apr | CB22-11-049CEB | Supply and Delivery of One (1) Unit Photocopier Machine | NOA | |
2023-04-05 10:22:54 |
| 14127 | 2023 | apr | CB22-07-024CEBa-08 | (2) years Servicing and Cleaning of Air Handling Units (AHU) for CF-Main and Mactan Satellite | NOA | |
2023-04-05 10:20:44 |
| 14126 | 2023 | apr | CB23-04-005ang | Supply and Delivery of Assorted Food Supplies Paper Cups and Other Non Food Supplies for VIP Bar and Bingo Three (3) Lots | ITB | |
2023-04-05 10:17:40 |
| 14125 | 2023 | apr | CB23-04-005ang | Supply and Delivery of Assorted Food Supplies Paper Cups and Other Non Food Supplies for VIP Bar and Bingo Three (3) Lots | ITB | |
2023-04-05 10:17:07 |
| 14124 | 2023 | apr | FB23-03-004COR | Procurement of Two (2) Lots Three (3) Years Subscription of Session Initiation Protocol (SIP) Trunksrn for PAGCOR Main Corporate Office (iMET) and PAGCOR Corporate Office Annex (Carmen) | RFQ | |
2023-04-05 09:48:59 |
| 14123 | 2023 | apr | CB22-05-050COR | Procurement of Services for Catering for HRCOEs Learning Development Sessions Conference Meetings | NTP | |
2023-04-05 09:45:01 |
| 14122 | 2023 | apr | CB22-05-050COR | Procurement of Services for Catering for HRCOEs Learning Development Sessions Conference Meetings | Contract | |
2023-04-05 09:39:56 |
| 14121 | 2023 | apr | CB23-04-005ang | Supply and Delivery of Assorted Food Supplies Paper Cups and Other Non Food Supplies for VIP Bar and Bingo Three (3) Lots | ITB | |
2023-04-05 09:38:46 |
| 14120 | 2023 | apr | CB23-04-005ang | Supply and Delivery of Assorted Food Supplies Paper Cups and Other Non Food Supplies for VIP Bar and Bingo Three (3) Lots | ITB | |
2023-04-05 09:36:48 |
| 14119 | 2023 | apr | FB22-05-014CORa-08 | Supply and Delivery of Two (2) Lots Food and Beverage for PAGCOR Customer, Guest and Branch Authorized Personnel and Employees Meal and Snack for Citystate Satellite for Three (3) Years | NTP | |
2023-04-04 17:45:23 |
| 14118 | 2023 | apr | SS23-00-008COR | Procurement of Entertainment Services for the PAGCOR Artist Marie Joyce B. Taaa aka Joyce For January June 2023 | Contract | |
2023-04-04 17:20:37 |
| 14117 | 2023 | apr | CB23-02-009COR | Supply and Delivery of facial Jumbo Tissue Paper | Bulletin | |
2023-04-04 17:19:13 |
| 14116 | 2023 | apr | SV22-10-047COR | Supply and Delivery of Data Folder | Contract | |
2023-04-04 17:03:38 |
| 14115 | 2023 | apr | CB22-07-062COR | Supply and Delivery of Seven (7) Lots Consumable Items for the Existing PTS and PMW Printers | NTP | |
2023-04-04 14:02:30 |
| 14114 | 2023 | apr | FB22-06-001TAGa-07 | Procurement of Three (3) Years Hotel Room Accommodations and All Other Hotel Amenities and F&B Services for Casino GuestsCustomers (VVIP) of Casino Filipino Tagaytay | Contract | |
2023-04-04 14:00:48 |
| 14113 | 2023 | apr | FB22-06-001TAGa-07 | Procurement of Three (3) Years Hotel Room Accommodations and All Other Hotel Amenities and F&B Services for Casino GuestsCustomers (VVIP) of Casino Filipino Tagaytay | NTP | |
2023-04-04 13:59:21 |
| 14112 | 2023 | apr | AA23-01-001COR | Provision for Directors and Officers Liability Insurance (DOLI) | NTP | |
2023-04-04 13:32:49 |
| 14111 | 2023 | apr | AA23-01-001COR | Provision for Directors and Officers Liability Insurance (DOLI) | Contract | |
2023-04-04 10:22:43 |
| 14110 | 2023 | apr | CB23-02-002ILO | Supply and Delivery of Stock Food Supplies | Contract | |
2023-04-04 09:34:09 |
| 14109 | 2023 | apr | CB23-02-002ILO | Supply and Delivery of Stock Food Supplies | NTP | |
2023-04-04 09:33:28 |
| 14108 | 2023 | apr | HT23-02-010COR | Procurement of One (1) Consultant for the Marketing Department | NOA | |
2023-04-04 08:53:49 |
| 14107 | 2023 | apr | SS23-00-008COR | Procurement of Entertainment Services for the PAGCOR Artist Marie Joyce B. Taaa aka Joyce For January June 2023 | NTP | |
2023-04-04 08:52:51 |
| 14106 | 2023 | apr | CB22-06-056COR | Supply and Delivery of Four (4) Lots Various Beverage and Food Supplies (Lot4) | Contract | |
2023-04-04 08:51:58 |
| 14105 | 2023 | apr | CB22-06-056COR | Supply and Delivery of Four (4) Lots Various Beverage and Food Supplies (Lot4) | NTP | |
2023-04-04 08:51:24 |
| 14104 | 2023 | apr | CB23-02-009COR | Supply and Delivery of Facial and Jumbo Tissue Paper | Bulletin | |
2023-04-04 08:50:25 |
| 14103 | 2023 | apr | CB23-02-007COR | Supply and Delivery of Five (5) Lots Various Construction Hardware Electrical Lighting Lumber Painting and Upholstery Textile Linen Materials for Repairs and Maintenance for Corporate Departments and SOGs | Bulletin | |
2023-04-04 08:49:19 |
| 14102 | 2023 | apr | HT23-00-001COR | Procurement of Services of Consultant for Gender and Development (GAD) Plans and Programs Conduct of Lectures on GAD | NTP | |
2023-04-04 08:48:11 |
| 14101 | 2023 | apr | HT23-00-001COR | Procurement of Services of Consultant for Gender and Development (GAD) Plans and Programs Conduct of Lectures on GAD | Contract | |
2023-04-04 08:47:13 |
| 14100 | 2023 | mar | SV23-04-001BAC | Supply and Delivery of 5gals Purified Drinking Water of CF-Iloilo | RFQ | |
2023-03-31 10:13:29 |
| 14099 | 2023 | mar | FB22-05-014CORa-08 | Supply and Delivery of Two (2) Lots Food and Beverages for PAGCOR customers Guest and Branch Authorized Personnel and Employees Meal and Snack for CityState for Three (3) Years | Contract | |
2023-03-31 10:06:13 |
| 14098 | 2023 | mar | SS23-01-021COR | Procurement of Services for Nightly Entertainment of Satellite Operations Group (SOG) 2 AND 4 - FOXGLOVE ACOUSTIC and MUSIC CRIB for January to June 2023 | Failed | |
2023-03-31 10:03:29 |
| 14097 | 2023 | mar | SS23-00-001DAV | Procurement of Entertainers for Nightly Entertainment | NOA | |
2023-03-30 17:46:18 |
| 14096 | 2023 | mar | FB22-11-003TAG | Supply and Delivery of Services and Materials for the Preventive Maintenance of Existing PAGCOR Vehicles | Contract | |
2023-03-30 14:16:57 |
| 14095 | 2023 | mar | FB22-11-003TAG | Supply and Delivery of Services and Materials for the Preventive Maintenance of Existing PAGCOR Vehicles | NTP | |
2023-03-30 14:16:11 |
| 14094 | 2023 | mar | FB22-11-003TAG | Supply and Delivery of Services and Materials for the Preventive Maintenance of Existing PAGCOR Vehicles | NOA | |
2023-03-30 14:15:32 |
| 14093 | 2023 | mar | SS23-01-017COR | Procurement of Entertainment Services for the PAGCOR Artists - SLY for January to June 2023 | NOA | |
2023-03-30 14:13:43 |
| 14092 | 2023 | mar | CB22-06-056COR | Supply and Delivery of Four (4) Lots Various Beverage and Food Supplies (Lots 1 and 2) | Contract | |
2023-03-30 14:13:04 |
| 14091 | 2023 | mar | CB22-06-056COR | Supply and Delivery of Four (4) Lots Various Beverage and Food Supplies (Lots 1 and 2) | NTP | |
2023-03-30 14:12:09 |
| 14090 | 2023 | mar | FB22-10-007ANG | Supply and Delivery of Common Use Office Supplies | Contract | |
2023-03-30 10:04:56 |
| 14089 | 2023 | mar | FB22-10-007ANG | Supply and Delivery of Common Use Office Supplies | NTP | |
2023-03-30 10:04:33 |
| 14088 | 2023 | mar | SV23-03-011COR | Supply and Delivery of Flannel Cloth | RFQ | |
2023-03-29 17:12:08 |
| 14087 | 2023 | mar | CB23-03-016COR | Supply and Delivery of Various Beverages and Food Supplies | ITB | |
2023-03-29 15:35:37 |
| 14086 | 2023 | mar | SV22-12-013MAL | Supply and Delivery of Tires for Existing Motor Vehicle | Contract | |
2023-03-29 14:52:15 |
| 14085 | 2023 | mar | FB22-10-023COR | Supply and Delivery of Construction Hardware Materials | NOA | |
2023-03-29 14:01:05 |
| 14084 | 2023 | mar | SS23-00-001COR | Procurement of Entertainment Services for the Various Celebrity Shows - Special Show for January-June 2023 | Resolution | |
2023-03-29 12:03:58 |
| 14083 | 2023 | mar | FB22-04-012CORa-11 | Supply and Delivery of Four (4) Lots Various Electrical Fixtures Construction Hardware Materials and Services for Repairs and Maintenance for Corporate Departments and SOGs | NOA | |
2023-03-29 09:43:59 |
| 14082 | 2023 | mar | SS23-01-014COR | Procurement of Services for Nightly Entertainment of Satellite Operations Group 5 - Ana & Co. and The Colors for January to June 2023 | NOA | |
2023-03-28 18:35:24 |
| 14081 | 2023 | mar | CB22-08-037CEB | Supply and Delivery of Photocopier Machine | Contract | |
2023-03-28 17:37:50 |
| 14080 | 2023 | mar | CB22-08-037CEB | Supply and Delivery of Photocopier Machine | NTP | |
2023-03-28 17:36:59 |
| 14079 | 2023 | mar | FB22-12-004CEB | Project Rental of Live Plants | Contract | |
2023-03-28 13:13:34 |
| 14078 | 2023 | mar | FB22-12-004CEB | Project Rental of Live Plants | NTP | |
2023-03-28 13:13:03 |
| 14077 | 2023 | mar | SU22-12-007MALa-02 | Supply and Delivery of UPS Batteries for existing UPS unit of IT section | Contract | |
2023-03-28 13:11:42 |
| 14076 | 2023 | mar | CB22-07-062COR | Supply and Delivery of Seven (7) Lots Consumable Items for the Existing PTS and PMW Printers | Contract | |
2023-03-28 09:35:04 |
| 14075 | 2023 | mar | SS23-01-018COR | Procurement of Services for Nightly Entertainment of Satellite Operations Group (SOG) 2 4 and 5 - PERFECT DUO and POISON IVY for January to June 2023 | NOA | |
2023-03-28 09:31:12 |
| 14074 | 2023 | mar | SS23-01-018COR | Procurement of Services for Nightly Entertainment of Satellite Operations Group (SOG) 2 4 and 5 - PERFECT DUO and POISON IVY for January to June 2023 | Resolution | |
2023-03-28 09:30:52 |
| 14073 | 2023 | mar | SV23-02-006CORa | Supply and Delivery of Various Cleaning Materials for Motor Vehicles | Failed | |
2023-03-27 16:40:02 |
| 14072 | 2023 | mar | FB22-11-003CEB | Supply and Delivery of Various Items for the Different Marketing Events of CF-Cebu (Supply and Delivery of Bingo T-Shirts) | NTP | |
2023-03-27 16:32:37 |
| 14071 | 2023 | mar | FB22-11-003CEB | Supply and Delivery of Various Items for the Different Marketing Events of CF-Cebu (Supply and Delivery of Bingo T-Shirts) | Contract | |
2023-03-27 16:27:28 |
| 14070 | 2023 | mar | CB23-03-002ANG | Supply and Delivery of PET Bottles | ITB | |
2023-03-27 16:16:07 |
| 14069 | 2023 | mar | CB23-03-003ANG | Supply and Delivery of HotCold Beverages and Wines Liquors for VIP Bar | ITB | |
2023-03-27 16:13:23 |
| 14068 | 2023 | mar | CB23-03-003ANG | Supply and Delivery of Hot Cold Beverages and Wines Liquors for VIP Bar | ITB | |
2023-03-27 16:12:42 |
| 14067 | 2023 | mar | CB23-03-002ANG | Supply and Delivery of PET Bottles | ITB | |
2023-03-27 16:11:25 |
| 14066 | 2023 | mar | SV23-03-010CORb | Procurement of Services for the Siphoning of Septic Tanks at PAGCOR Imus Complex for Three (3) Years | RFQ | |
2023-03-24 19:05:33 |
| 14065 | 2023 | mar | SV23-03-001ANG | Procurement of Service Provider for Siphoning of Septic Vault | RFQ | |
2023-03-24 19:03:02 |
| 14064 | 2023 | mar | CB23-00-001DAVa-12 | Supply and Delivery of Assorted Beverages and Food Items | Failed | |
2023-03-24 19:00:53 |
| 14063 | 2023 | mar | CB22-08-037CEBa-10 | Supply and Delivery of Capital Expenditures (Supply and Delivery of Bill Counting Machines) | NTP | |
2023-03-24 18:58:35 |
| 14062 | 2023 | mar | CB22-08-037CEBa-10 | Supply and Delivery of Capital Expenditures (Supply and Delivery of Bill Counting Machines) | Contract | |
2023-03-24 18:57:18 |
| 14061 | 2023 | mar | SV22-04-023CORb-10 | Supply and Delivery of Various Training Supplies | Contract | |
2023-03-23 18:00:42 |
| 14060 | 2023 | mar | CB23-01-001ANG | Supply and Delivery of Raw Materials for Employees Meals (1st Sem) | NOA | |
2023-03-23 14:36:07 |
| 14059 | 2023 | mar | SV22-10-047COR | Supply and Delivery of Data Folder | Award | |
2023-03-22 18:21:58 |
| 14058 | 2023 | mar | PB18-05-072COR | Supply and Delivery of Eighteen (18) Lots Drugs and Medicines Lots 3 and 17 | Termination | |
2023-03-22 17:38:06 |
| 14057 | 2023 | mar | CB23-02-011COR | Supply Delivery Installation Commissioning and Testing of Radio Equipment | ITB | |
2023-03-22 17:36:27 |
| 14056 | 2023 | mar | SU22-10-005BAC | SUPPLY AND DELIVERY OF KYOCERA DRUM KIT M2535 | Contract | |
2023-03-22 17:33:57 |
| 14055 | 2023 | mar | CB23-03-015COR | Supply and Delivery of Four (4) Lots Soft Drinks Beer Fruit Juices and Bottled Water for SOGs and Various Departments | ITB | |
2023-03-22 16:54:51 |
| 14054 | 2023 | mar | CB23-03-014CORa | Supply and Delivery of Drug Test Kit | ITB | |
2023-03-22 16:53:10 |
| 14053 | 2023 | mar | CB23-02-013CORa | Supply Delivery Installation Testing and Commissioning of Privilege Access Management (PAM) Re-bidding | ITB | |
2023-03-22 15:27:24 |
| 14052 | 2023 | mar | CB23-03-003ILO | SUPPLY AND DELIVERY OF FOOD AND BEVERAGE FOR THEMED EVENTS AND TOURNAMENT GAMES | ITB | |
2023-03-22 08:49:53 |
| 14051 | 2023 | mar | CB23-03-003ILO | SUPPLY AND DELIVERY OF FOOD AND BEVERAGE FOR THEMED EVENTS AND TOURNAMENT GAMES | ITB | |
2023-03-22 08:49:22 |
| 14050 | 2023 | mar | CB23-02-007COR | Supply and Delivery of Five (5) Lots Various Construction Hardware Electrical Lighting Lumber Painting and Upholstery Textile Linen Materials for Repairs and Maintenance for Corporate Departments and SOGs | Bulletin | |
2023-03-22 08:48:14 |
| 14049 | 2023 | mar | CB23-02-007COR | Supply and Delivery of Five (5) Lots Various Construction Hardware Electrical Lighting Lumber Painting and Upholstery Textile Linen Materials for Repairs and Maintenance for Corporate Departments and SOGs | Bulletin | |
2023-03-21 18:50:51 |
| 14048 | 2023 | mar | FB22-10-003ANG | Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st Sem) | Contract | |
2023-03-21 15:47:03 |
| 14047 | 2023 | mar | FB22-10-003ANG | Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st Sem) | NTP | |
2023-03-21 15:45:30 |
| 14046 | 2023 | mar | SS23-00-003COR | Procurement of Entertainment Services for the PAGCOR Artist - Hadasa Von C. Camporaso aka Dash (January - June 2023) | Contract | |
2023-03-21 15:44:18 |
| 14044 | 2023 | mar | SS23-00-003COR | Procurement of Entertainment Services for the PAGCOR Artist - Hadasa Von C. Camporaso aka Dash (January - June 2023) | NTP | |
2023-03-21 08:33:24 |
| 14043 | 2023 | mar | CB23-01-001ILO | SUPPLY AND DELIVERY OF FOOD AND BEVERAGE FOR CASINO GUESTS OF THE TWO (2) LOTS SUPPLY AND DELIVERY OF FOOD AND BEVERAGES SUPPLIES FOR CASINO CUSTOMERS & GUESTS | Contract | |
2023-03-21 08:32:13 |
| 14042 | 2023 | mar | CB23-01-001ILO | SUPPLY AND DELIVERY OF FOOD AND BEVERAGE FOR CASINO GUESTS OF THE TWO (2) LOTS SUPPLY AND DELIVERY OF FOOD AND BEVERAGESrnrn SUPPLIES FOR CASINO CUSTOMERS & GUESTS | NTP | |
2023-03-21 08:31:23 |
| 14041 | 2023 | mar | CB23-02-007COR | Supply and Delivery of Five (5) Lots Various Construction Hardware Electrical Lighting Lumber Painting and Upholstery Textile Linen Materials for Repairs and Maintenance for Corporate Departments and SOGs | ITB | |
2023-03-20 17:58:04 |
| 14040 | 2023 | mar | SS23-00-004COR | Procurement of Entertainment Services for the PAGCOR Artist - Sheena Marie G. Fructuoso aka Sheena (January - June 2023) | Contract | |
2023-03-20 17:55:39 |
| 14039 | 2023 | mar | SS23-00-004COR | Procurement of Entertainment Services for the PAGCOR Artist - Sheena Marie G. Fructuoso aka Sheena (January - June 2023) | NTP | |
2023-03-20 17:55:17 |
| 14038 | 2023 | mar | CB22-01-001ANG | Supply and Delivery of Raw Materials for Employees Meals (1st Sem) | Bulletin | |
2023-03-20 17:53:44 |
| 14037 | 2023 | mar | CB23-02-012CORb | Supply and Delivery of T-Shirts | Bulletin | |
2023-03-20 15:28:26 |
| 14036 | 2023 | mar | SS23-00-007COR | Procurement of Entertainment Services for the PAGCOR Artist MICHAEL LAUREN BENEDICTO aka MYKLE for January June 2023 | Contract | |
2023-03-20 14:46:27 |
| 14035 | 2023 | mar | SS23-00-007COR | Procurement of Entertainment Services for the PAGCOR Artist MICHAEL LAUREN BENEDICTO aka MYKLE for January June 2023 | NTP | |
2023-03-20 14:45:53 |
| 14034 | 2023 | mar | FB22-08-018COR | Procurement of Annual Medical Examination Services for a Period of Two (2) Years | NTP | |
2023-03-20 14:45:00 |
| 14033 | 2023 | mar | SS22-07-038COR | Procurement of Three (3) Lots Print Ad Placements for the Promotion of PAGCORS Various Corporate Social Responsibility (CSR) Undertakings for CY 2022 in Bulgar Pilipino Star Ngayon and Abante | Award | |
2023-03-20 11:21:23 |
| 14032 | 2023 | mar | FB22-01-003CORb-10 | Procurement of One (1) Lot Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles | NOA | |
2023-03-20 11:20:16 |
| 14031 | 2023 | mar | HT23-01-005COR | Procurement of the Services of Medical Consultant MD8 (Corporate) for the First Semester | Resolution | |
2023-03-16 16:14:09 |
| 14030 | 2023 | mar | HT23-01-005COR | Procurement of the Services of Medical Consultant MD8 (Corporate) for the First Semester | NOA | |
2023-03-16 16:13:11 |
| 14029 | 2023 | mar | HT23-02-011COR | Procurement of Consultant for Community Relations and Services Department (CRSD) | NOA | |
2023-03-16 16:12:09 |
| 14028 | 2023 | mar | CB22-10-025ANG | Supply and Delivery of F&B for Branch Anniversary | NTP | |
2023-03-16 11:58:06 |
| 14027 | 2023 | mar | CB22-00-001CORa-03 | Supply and Delivery of One (1) Lot Upholstery Materials for Various Office Furniture and Fixtures | Contract | |
2023-03-16 08:45:14 |
| 14026 | 2023 | mar | CB22-00-001CORa-03 | Supply and Delivery of One (1) Lot Upholstery Materials for Various Office Furniture and Fixtures | NTP | |
2023-03-16 08:44:30 |
| 14025 | 2023 | mar | CB23-03-014CORa | Supply and Delivery of Drug Test Kit | ITB | |
2023-03-15 18:10:03 |
| 14024 | 2023 | mar | CB23-02-009COR | Supply and Delivery of Facial and Jumbo Tissue Paper | ITB | |
2023-03-15 18:04:35 |
| 14023 | 2023 | mar | FB23-02-001COR | Procurement of Services for Competency Development Project Phase IV | RFQ | |
2023-03-15 16:56:21 |
| 14022 | 2023 | mar | FB22-01-002WINb-10 | rnSupply and Delivery of Food and Beverages for Casino Customer Players and Guests for Two (2) Years for Malabon Satellite | Contract | |
2023-03-15 16:22:11 |
| 14021 | 2023 | mar | FB22-01-002WINb-10 | rnSupply and Delivery of Food and Beverages for Casino Customer Players and Guests for Two (2) Years for Malabon Satellite | NTP | |
2023-03-15 16:21:18 |
| 14020 | 2023 | mar | SV22-00-003CORb-10 | Supply and Delivery of Blank Exec Keys | Contract | |
2023-03-14 18:03:19 |
| 14019 | 2023 | mar | SS23-00-004COR | Procurement of Entertainment Services for the PAGCOR Artists Sheena Marie G. Fructuoso aka SHEENA January June 2023 | Contract | |
2023-03-14 16:54:42 |
| 14018 | 2023 | mar | SS23-00-003COR | rnProcurement of Entertainment Services for the PAGCOR Artists HADASA VON C. CAMPORASO aka DASH January June 2023 | Contract | |
2023-03-14 16:53:39 |
| 14017 | 2023 | mar | CB22-11-010TAG | Procurement of Construction Supplies and Maintenance Materials for CF-Tagaytay | NTP | |
2023-03-14 15:16:27 |
| 14016 | 2023 | mar | CB22-11-010TAG | Procurement of Construction Supplies and Maintenance Materials for CF-Tagaytay | Contract | |
2023-03-14 15:11:35 |
| 14015 | 2023 | mar | SS22-11-003CEB | Procurement of Entertainment Services for the Regular Nightly Entertainment of CF-Cebu and its Satellites | Contract | |
2023-03-14 10:16:11 |
| 14014 | 2023 | mar | SS22-11-003CEB | Procurement of Entertainment Services for the Regular Nightly Entertainment of CF-Cebu | NTP | |
2023-03-14 10:15:12 |
| 14013 | 2023 | mar | SS22-11-003CEB | Procurement of Entertainment Services for the Regular Nightly Entertainment of CF-Cebu | NOA | |
2023-03-14 10:14:28 |
| 14012 | 2023 | mar | SS22-11-003CEB | Procurement of Entertainment Services for the Regular Nightly Entertainment of CF-Cebu and its Satellites | RFQ | |
2023-03-14 10:13:26 |
| 14011 | 2023 | mar | FB22-09-019COR | PROCUREMENT OF THREE (3) YEARS PEST CONTROL AND DISINFECTION SERVICES OF SOG 4 FOR CITYSTATE AND MADISON SATELLITE OFFICES | NOA | |
2023-03-14 08:29:37 |
| 14010 | 2023 | mar | SS22-08-044COR | PROCUREMENT OF FOUR (4) LOTS PRINT AD PLACEMENTS FOR THE PROMOTION OF PAGCORS VARIOUS CORPORATE SOCIAL RESPONSIBILITY (CSR) UNDERTAKINGS FOR CY 2022 IN PHILIPPINE STAR MANILA BULLETIN THE MANILA TIMES AND THE DAILY TRIBUNE | Cancelled | |
2023-03-14 08:29:09 |
| 14009 | 2023 | mar | FB22-08-018COR | Procurement of Annual Medical Examination Services for a Period of Two (2) Years | Contract | |
2023-03-14 08:27:38 |
| 14008 | 2023 | mar | CB22-04-046COR | Procurement of Courier Services for Delivery of Documents | NTP | |
2023-03-13 17:09:54 |
| 14007 | 2023 | mar | CB22-04-046COR | Procurement of Courier Services for Delivery of Documents | Contract | |
2023-03-13 17:09:10 |
| 14006 | 2023 | mar | SS23-00-002COR | Procurement of Entertainment Services for the Various Celebrity Shows-Celebrity Show for January-June 2023 | NTP | |
2023-03-13 17:07:50 |
| 14005 | 2023 | mar | FB22-08-004DAVa-09 | Supply and Delivery of Network Switch and Connectors | NOA | |
2023-03-13 17:06:22 |
| 14004 | 2023 | mar | SV22-00-004CORb-10 | Supply and Delivery of Supporters | Contract | |
2023-03-13 15:27:14 |
| 14003 | 2023 | mar | CB23-01-001ILO | SUPPLY AND DELIVERY OF BEVERAGE SUPPLIES OF THE TWO (2) LOTS SUPPLY AND DELIVERY OF FOOD AND BEVERAGES SUPPLIES FOR CASINO CUSTOMERS & GUESTS | Contract | |
2023-03-13 14:15:44 |
| 14002 | 2023 | mar | CB23-01-001ILO | SUPPLY AND DELIVERY OF BEVERAGE SUPPLIES OF THE TWO (2) LOTS SUPPLY AND DELIVERY OF FOOD AND BEVERAGES SUPPLIES FOR CASINO CUSTOMERS & GUESTS | NTP | |
2023-03-13 14:14:52 |
| 14001 | 2023 | mar | CB22-06-052COR | Supply and Delivery of Various Corporate Giveaways | Contract | |
2023-03-13 13:25:17 |
| 14000 | 2023 | mar | CB22-06-052COR | Supply and Delivery of Various Corporate Giveaways | NTP | |
2023-03-13 13:24:31 |
| 13999 | 2023 | mar | FB22-04-013CORd-07 | Supply and Delivery of Printer Consumables for PAGCORs Existing Magicard Pronto Printer | NTP | |
2023-03-13 10:51:18 |
| 13998 | 2023 | mar | SS22-11-002CEB | Procurement of Entertainment Services for the Regular Nightly Entertainment of CF-Cebu and its Satellites | RFQ | |
2023-03-13 09:00:20 |
| 13997 | 2023 | mar | SS22-11-002CEB | Procurement of Entertainment Services for the Regular Nightly Entertainment of CF-Cebu and its Satellites | Contract | |
2023-03-13 08:58:57 |
| 13996 | 2023 | mar | SS22-11-002CEB | Procurement of Entertainment Services for the Regular Nightly Entertainment of CF-Cebu and its Satellites | NTP | |
2023-03-13 08:58:05 |
| 13995 | 2023 | mar | SS22-11-002CEB | Procurement of Entertainment Services for the Regular Nightly Entertainment of CF-Cebu and its Satellites | NOA | |
2023-03-13 08:57:39 |
| 13994 | 2023 | mar | FB22-10-007ANG | Supply and Delivery of Common Use Office Supplies | NTP | |
2023-03-10 11:51:12 |
| 13993 | 2023 | mar | FB22-10-007ANG | Supply and Delivery of Common Use Office Supplies | Contract | |
2023-03-10 11:49:55 |
| 13992 | 2023 | mar | HT23-02-010COR | Procurement of One (1) Consultant for the Marketing Department | Award | |
2023-03-09 18:38:34 |
| 13991 | 2023 | mar | HT23-02-010COR | Procurement of One (1) Consultant for the Marketing Department | ITB | |
2023-03-09 18:37:55 |
| 13990 | 2023 | mar | CB22-09-065COR | Procurement of Three (3) Year Janitorial Services for Satellite Operations Group 4 | NOA | |
2023-03-09 18:35:51 |
| 13989 | 2023 | mar | SS23-01-019COR | Procurement of Entertainment Services for the Various Celebrity Shows - Variety Show for March - June 2023 | Award | |
2023-03-09 18:31:33 |
| 13988 | 2023 | mar | SS23-01-019COR | Procurement of Entertainment Services for the Various Celebrity Shows - Variety Show for March - June 2023 | NOA | |
2023-03-09 18:30:55 |
| 13987 | 2023 | mar | SS23-01-019COR | Procurement of One (1) Consultant for the Marketing Department | NOA | |
2023-03-09 18:29:44 |
| 13986 | 2023 | mar | SS23-01-019COR | Procurement of One (1) Consultant for the Marketing Department | Award | |
2023-03-09 18:29:25 |
| 13985 | 2023 | mar | SS22-11-001CEB | Procurement of Entertainment Services for the Regular Nightly Entertainment of CF-Cebu and its Satellites | Contract | |
2023-03-09 14:34:21 |
| 13984 | 2023 | mar | SS22-11-001CEB | Procurement of Entertainment Services for the Regular Nightly Entertainment of CF-Cebu and its Satellites | NTP | |
2023-03-09 14:33:42 |
| 13983 | 2023 | mar | SS22-11-001CEB | Procurement of Entertainment Services for the Regular Nightly Entertainment of CF-Cebu and its Satellites | NOA | |
2023-03-09 14:32:52 |
| 13982 | 2023 | mar | SS22-11-001CEB | Procurement of Entertainment Services for the Regular Nightly Entertainment of CF-Cebu and its Satellites | RFQ | |
2023-03-09 14:31:45 |
| 13981 | 2023 | mar | CB23-02-002ILO | Supply and Delivery of Stock Food Supplies | NOA | |
2023-03-09 09:32:39 |
| 13980 | 2023 | mar | SV23-02-008COR | Supply and Delivery of Dishwashing Liquid Soap | RFQ | |
2023-03-09 09:31:50 |
| 13979 | 2023 | mar | HT23-01-002COR | Procurement of One (1) Consultant | Contract | |
2023-03-08 17:29:03 |
| 13978 | 2023 | mar | HT23-01-002COR | Procurement of One (1) Consultant | NTP | |
2023-03-08 17:28:37 |
| 13977 | 2023 | mar | HT23-01-002COR | Procurement of One (1) Consultant | NOA | |
2023-03-08 17:28:05 |
| 13976 | 2023 | mar | SS22-08-043COR | Procurement of Entertainment Services for the Various Celebrity Shows - Quarterly Celebrity Tour for August and November 2022 | Cancelled | |
2023-03-08 13:50:45 |
| 13975 | 2023 | mar | CB23-02-012CORb | Supply and Delivery of T-shirts | ITB | |
2023-03-08 13:49:31 |
| 13974 | 2023 | mar | SS23-00-002COR | Procurement of Entertainment Services for the Various Celebrity Shows-Celebrity Show for January-June 2023 | Contract | |
2023-03-08 13:33:14 |
| 13973 | 2023 | mar | SV23-02-006CORa | Supply and Delivery of Various Cleaning Materials for Motor Vehicles | RFQ | |
2023-03-08 13:31:24 |
| 13972 | 2023 | mar | SS22-10-002TAG | Procurement of Various Entertainers for Marketing Events of CF-Tagaytay (All Female Dancers) | Contract | |
2023-03-08 08:41:24 |
| 13971 | 2023 | mar | HT23-01-004COR | Procurement of Consultancy Service of One (1) Aided Design and Rendering Technical Consultant for a period of six (6) Months | NOA | |
2023-03-08 08:40:14 |
| 13970 | 2023 | mar | CB22-11-004ILO | Procurement of PSA Security Services for Two (2) Years | Contract | |
2023-03-08 08:39:08 |
| 13969 | 2023 | mar | CB22-11-004ILO | Procurement of PSA Security Services for Two (2) Years | NTP | |
2023-03-08 08:37:56 |
| 13968 | 2023 | mar | CB23-01-001ILO | SUPPLY AND DELIVERY OF FOOD AND BEVERAGE FOR CASINO GUESTS OF THE TWO (2) LOTS SUPPLY AND DELIVERY OF FOOD AND BEVERAGES SUPPLIES FOR CASINO CUSTOMERS & GUESTS | NOA | |
2023-03-08 08:36:33 |
| 13967 | 2023 | mar | CB23-01-001ILO | SUPPLY AND DELIVERY OF BEVERAGE SUPPLIES OF THE TWO (2) LOTS SUPPLY AND DELIVERY OF FOOD AND BEVERAGES SUPPLIES FOR CASINO CUSTOMERS & GUESTS | NOA | |
2023-03-08 08:35:22 |
| 13966 | 2023 | mar | SS23-00-005COR | Procurement of Entertainment Services for the PAGCOR Artists - El Mejor Gyro Music Master Puresoundz and Righteous Act for January to June 2023 | NOA | |
2023-03-08 08:33:48 |
| 13965 | 2023 | mar | PB21-09-048COR | Supply and Delivery of Player Tracking System (PTS) Card Printer | Contract | |
2023-03-07 17:58:03 |
| 13964 | 2023 | mar | PB21-09-048COR | Supply and Delivery of Player Tracking System (PTS) Card Printer | NTP | |
2023-03-07 17:56:27 |
| 13963 | 2023 | mar | CB23-02-010COR | Supply and Delivery of Ammunitions | ITB | |
2023-03-07 15:45:02 |
| 13962 | 2023 | mar | CB22-04-044COR | Procurement of Janitorial Services for Three(3) Years for PAGCOR Corporate Annex Office | NTP | |
2023-03-07 15:43:05 |
| 13961 | 2023 | mar | HT23-01-006COR | Procurement of Services of Medical Consultant - MD 1 (Corporate) for the First Semester | NOA | |
2023-03-07 15:40:38 |
| 13960 | 2023 | mar | SS22-10-002TAG | Procurement of Various Entertainers for Marketing Events of CF-Tagaytay (All Female Dancers) | NTP | |
2023-03-07 10:55:00 |
| 13959 | 2023 | mar | DC22-06-003CEB | Food and Beverage for Marketing Events of CF-Parkmall Satellite | RFQ | |
2023-03-06 17:02:50 |
| 13958 | 2023 | mar | SV22-07-037CORa-11 | Supply and Delivery of One (1) Year (365 Days) Newspaper | Award | |
2023-03-06 13:56:35 |
| 13957 | 2023 | mar | SV22-07-037CORa-11 | One (1) Year (365 Days) Newspaper | Contract | |
2023-03-06 13:55:36 |
| 13956 | 2023 | mar | SV22-07-037CORa-11 | One (1) Year (365 Days) Newspaper | Contract | |
2023-03-06 13:49:19 |
| 13955 | 2023 | mar | CB22-07-062COR | Supply and Delivery of Seven (7) Lots Consumables | NTP | |
2023-03-02 18:39:46 |
| 13954 | 2023 | mar | CB22-07-062COR | Supply and Delivery of Seven (7) Lots Consumables | Contract | |
2023-03-02 18:39:07 |
| 13953 | 2023 | mar | PB21-09-049COR | Procurement of Two (2) Year Subscription of Text Blast Service | NTP | |
2023-03-02 17:36:28 |
| 13952 | 2023 | mar | CB22-11-009TAG | Supply and Delivery of Various Equipment and Other PPE - Lot 3 - Air Conditioning Units | NTP | |
2023-03-02 14:19:30 |
| 13951 | 2023 | mar | CB22-11-009TAG | Supply and Delivery of Various Equipment and Other PPE - Lot 3 - Air Conditioning Units | Contract | |
2023-03-02 14:18:52 |
| 13950 | 2023 | mar | SS23-00-011COR | Procurement of Entertainment Services for the PAGCOR Artist - Replay Band for January to June | NOA | |
2023-03-02 10:02:12 |
| 13949 | 2023 | mar | FB22-10-020COR | Supply and Delivery Food and Beverage for PAGCOR Customers Guest and Branch Authorized Personnel of Madison Satellite for Three (3) Years | NOA | |
2023-03-02 08:47:08 |
| 13948 | 2023 | mar | DC22-03-003CORc-10 | Supply and Delivery of Consumables for the Existing Duplo Machines (Re-conduct | NOA | |
2023-03-02 08:45:51 |
| 13947 | 2023 | mar | FB22-04-013CORd-07 | Supply and Delivery of Printer Consumable for PAGCORs Existing Magicard Pronto Printer | Contract | |
2023-03-02 08:43:10 |
| 13946 | 2023 | mar | CB22-06-054COR | Supply and Delivery of One (1) Unit Central Processing Unit (CPU) for Bingo Machine Powerplay 500PL | NTP | |
2023-03-02 08:41:33 |
| 13945 | 2023 | mar | CB22-04-042CORa-07 | Supply and Delivery of Two (2) Lots ConstructionHardware and Upholstery Materials for Office Furniture and Fixtures | NTP | |
2023-03-02 08:40:29 |
| 13944 | 2023 | mar | FB22-11-003TAG | Supply and Delivery of Services and Materials for the Preventive Maintenance of Existing PAGCOR Vehicles - Lot 1& 2 | Resolution | |
2023-03-01 17:53:45 |
| 13943 | 2023 | mar | FB22-11-003TAG | Supply and Delivery of Services and Materials for the Preventive Maintenance of Existing PAGCOR Vehicles - Lot 1& 2 | NTP | |
2023-03-01 17:53:06 |
| 13942 | 2023 | mar | FB22-11-003TAG | Supply and Delivery of Services and Materials for the Preventive Maintenance of Existing PAGCOR Vehicles - Lot 1& 2 | NOA | |
2023-03-01 17:52:30 |
| 13941 | 2023 | mar | FB22-11-003TAG | Supply and Delivery of Services and Materials for the Preventive Maintenance of Existing PAGCOR Vehicles - Lot 1& 2 | Contract | |
2023-03-01 17:51:45 |
| 13940 | 2023 | mar | SV22-04-023CORb-10 | Supply and Delivery of Various Training Supplies | Resolution | |
2023-03-01 17:31:10 |
| 13939 | 2023 | mar | DC22-09-008COR | Supply and Delivery of Spare Parts for Existing One2Six MD3 and Ishoe Machine | NTP | |
2023-03-01 17:29:49 |
| 13938 | 2023 | mar | DC22-09-008COR | Supply and Delivery of Spare Parts for Existing One2Six MD3 and Ishoe Machine | Contract | |
2023-03-01 17:29:06 |
| 13937 | 2023 | mar | FB22-06-001TAGa-07 | Procurement of Three(3) Years Hotel Room Accommodations and All Other Hotel Amenities and F&B Services for CustomersGuests (VVIP) of Casino Filipino Tagaytay | Award | |
2023-03-01 16:44:27 |
| 13936 | 2023 | mar | FB22-06-001TAGa-07 | Procurement of Three(3) Years Hotel Room Accommodations and All Other Hotel Amenities and F&B Services for CustomersGuests (VVIP) of Casino Filipino Tagaytay | NOA | |
2023-03-01 16:43:16 |
| 13935 | 2023 | mar | SV22-00-004CORb-10 | Supply and Delivery of Supporters | Award | |
2023-03-01 14:55:42 |
| 13934 | 2023 | mar | SV22-11-022OLO | Procurement of Service Provider for the Preventive Maintenance of UPS of IT Section for Three (3) Years | Contract | |
2023-03-01 14:54:15 |
| 13933 | 2023 | mar | SV22-11-022OLO | Procurement of Service Provider for the Preventive Maintenance of UPS of IT Section for Three (3) Years | Award | |
2023-03-01 14:52:48 |
| 13932 | 2023 | mar | SS23-00-009COR | Procurement of Entertainment Services for thee Various Celebrity Shows Thematic Launch for January to June 2023 | NTP | |
2023-03-01 14:03:37 |
| 13931 | 2023 | mar | SV22-05-029CORa-09 | Procurement of Quarterly Wastewater Analysis (Effluent) for Purification System at Imus for Three (3) Years | Contract | |
2023-03-01 13:52:47 |
| 13930 | 2023 | mar | SS22-10-002TAG | Procurement of Various Entertainers for Marketing Events of CF-Tagaytay (All Female Dancers) | NOA | |
2023-03-01 13:50:00 |
| 13929 | 2023 | mar | SS22-10-002TAG | Procurement of Various Entertainers for Marketing Events of CF-Tagaytay (All Female Dancers) | Award | |
2023-03-01 13:49:16 |
| 13928 | 2023 | mar | SV22-11-051COR | Supply and Delivery of Various Cleaning Materials for Motor Vehicles | Failed | |
2023-03-01 11:30:32 |
| 13927 | 2023 | mar | CB22-11-006ILO | Procurement of Janitorial Services for Three (3) Years | Contract | |
2023-03-01 11:28:22 |
| 13926 | 2023 | mar | CB22-11-006ILO | Procurement of Janitorial Services for Three (3) Years | NTP | |
2023-03-01 11:22:53 |
| 13925 | 2023 | mar | HT22-12-001ILO | Procurement of Services for Medical Consultant for a period of six (6) months | NTP | |
2023-03-01 11:20:45 |
| 13924 | 2023 | mar | HT22-12-001ILO | Procurement of Services for Medical Consultant for a period of six (6) months | Contract | |
2023-03-01 11:20:00 |
| 13923 | 2023 | mar | AA22-04-002COR | Supply and Delivery of Fourteen (14) Lots Various Accountable Forms | Contract | |
2023-03-01 09:29:50 |
| 13922 | 2023 | feb | SS22-08-041COR | Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Celebrity Showcase for August - December 2022 | Cancelled | |
2023-02-28 16:22:06 |
| 13921 | 2023 | feb | PB21-06-004CEBa-11 | Procurement of Three (3) Years Janitorial Service for One Cebu | NOA | |
2023-02-28 16:17:26 |
| 13920 | 2023 | feb | SS23-00-005COR | Procurement of Entertainment Services for the PAGCOR Artists - El Mejor Gyro Music Master Puresoundz and Righteous Act for January to June 2023 | Award | |
2023-02-28 13:32:00 |
| 13919 | 2023 | feb | AA22-05-003COR | Supply and Delivery of Six (6) Lots Various Accountable Forms | Contract | |
2023-02-28 10:34:30 |
| 13918 | 2023 | feb | SS22-08-041COR | Procurement of Entertainment Services for the Various Celebrity Shows Monthly Celebrity Showcase for August December 2022 | Failed | |
2023-02-28 09:36:48 |
| 13917 | 2023 | feb | SS22-06-034COR | Procurement of Print AD Placements - Manila Bulletin (the Services) | NTP | |
2023-02-28 08:37:05 |
| 13916 | 2023 | feb | SS22-06-034COR | Procurement of Print AD Placements - Manila Bulletin (the Services) | Contract | |
2023-02-28 08:36:13 |
| 13915 | 2023 | feb | CB22-03-036COR | Supply and Delivery of Personal Protective Equipment and Various Working rnUniforms for Corporate Departments and SOGs | Contract | |
2023-02-28 08:34:49 |
| 13914 | 2023 | feb | CB22-03-036COR | Supply and Delivery of Personal Protective Equipment and Various Working rnUniforms for Corporate Departments and SOGs | NTP | |
2023-02-28 08:34:06 |
| 13913 | 2023 | feb | CB22-02-029CORa-05 | Lot 2 Supply Printing and Delivery of Four (4) Issues of the 2022 PAGCOR Newsletter | Contract | |
2023-02-28 08:30:27 |
| 13912 | 2023 | feb | CB22-02-029CORa-05 | Lot 2 Supply Printing and Delivery of Four (4) Issues of the 2022 PAGCOR Newsletter | NTP | |
2023-02-28 08:30:00 |
| 13911 | 2023 | feb | PB21-10-016ANG | Procurement of Janitorial Services for CF- Angeles (Main) and Mimosa Satellite (Three Years) | Contract | |
2023-02-28 08:26:16 |
| 13910 | 2023 | feb | PB21-10-016ANG | Procurement of Janitorial Services for CF- Angeles (Main) and Mimosa Satellite (Three Years) | NTP | |
2023-02-28 08:25:32 |
| 13909 | 2023 | feb | PB21-10-016ANG | Procurement of Janitorial Services for CF- Angeles (Main) and Mimosa Satellite (Three Years) | Award | |
2023-02-28 08:24:25 |
| 13908 | 2023 | feb | HT23-02-008COR | Procurement Of Consultancy Services for the Experienced Editor | Contract | |
2023-02-28 07:44:29 |
| 13907 | 2023 | feb | HT23-02-008COR | Procurement Of Consultancy Services for the Experienced Editor | NTP | |
2023-02-28 07:43:48 |
| 13906 | 2023 | feb | CB22-08-036CEBa-10 | Two (2) Years Preventive Maintenance Services for the 1x120KVA UPS for Parkmall Satellite under | Contract | |
2023-02-27 17:05:06 |
| 13905 | 2023 | feb | CB22-08-036CEBa-10 | Two (2) Years Preventive Maintenance Services for the 1x120KVA UPS for Parkmall Satellit | NTP | |
2023-02-27 16:59:03 |
| 13904 | 2023 | feb | CB22-08-036CEBa-10 | Two (2) Years Preventive Maintenance Services for the 1x120KVA UPS for Parkmall Satellite | ITB | |
2023-02-27 16:51:19 |
| 13903 | 2023 | feb | CB22-08-036CEBa-10 | Two (2) Years Preventive Maintenance Services for the 1x120KVA UPS for Parkmall Satellite | ITB | |
2023-02-27 16:49:47 |
| 13902 | 2023 | feb | FB22-11-003CEB | Supply and Delivery of Bingo T-Shirts | NOA | |
2023-02-27 15:06:28 |
| 13901 | 2023 | feb | SS22-08-043COR | Procurement of Entertainment Services for the Various Celebrity Show Quarterly Celebrity Tour for August and November 2022 | Failed | |
2023-02-27 11:32:37 |
| 13900 | 2023 | feb | DC22-06-003CEB | Supply and Delivery of Food & Beverage for Marketing Events of Parkmall Satellite | NTP | |
2023-02-24 16:15:39 |
| 13899 | 2023 | feb | DC22-06-003CEB | Supply and Delivery of Food & Beverage for Marketing Events of Parkmall Satellite | Contract | |
2023-02-24 16:14:24 |
| 13898 | 2023 | feb | DC22-06-003CEB | Supply and Delivery of Food & Beverage for Marketing Events of Parkmall Satellite | NOA | |
2023-02-24 16:12:55 |
| 13897 | 2023 | feb | CB22-05-018ANGa-10 | Procurement of F&B Provider for Casino PlayersGuests for CF-Angeles (Main) for a period of Two (2) Years | NOA | |
2023-02-24 13:19:15 |
| 13896 | 2023 | feb | CB22-07-057COR | Lot 1 of the Supply and Delivery of Various Printed Forms and Envelopes | Contract | |
2023-02-23 18:30:08 |
| 13895 | 2023 | feb | CB22-07-057COR | Lot 1 of the Supply and Delivery of Various Printed Forms and Envelopes | NTP | |
2023-02-23 18:29:01 |
| 13894 | 2023 | feb | CB22-07-062COR | Supply and Delivery of Seven (7) Lots Consumables Items for the rnExisting PTS and PMW Printers | Contract | |
2023-02-23 17:56:52 |
| 13893 | 2023 | feb | CB22-04-044COR | Procurement of Janitorial Services for Three (3) Years for Pagcor Corporate Annex Office | Contract | |
2023-02-23 17:36:33 |
| 13892 | 2023 | feb | SV22-00-003CORb-10 | Supply and Delivery of Blank Exec Keys | Award | |
2023-02-23 16:30:20 |
| 13891 | 2023 | feb | FB22-06-001ANG | Preventive Maintenance and Change Oil of Generator Set at LW-VIP Club for a Period of Three (3) Years | NOA | |
2023-02-23 14:37:12 |
| 13890 | 2023 | feb | CB22-07-061CORa-12 | Supply and Delivery of Two (2) Lots Digital Kiosks Floor Standing Signage and Roll-Up Banners (Rebidding) | Failed | |
2023-02-23 14:04:49 |
| 13889 | 2023 | feb | PB21-09-049COR | Procurement of Two (2) Year Subscription of Text Blast Services | Contract | |
2023-02-23 10:29:16 |
| 13888 | 2023 | feb | SV22-06-032CORa-11 | Supply and Delivery of Loose Bill Counting Machine | Award | |
2023-02-23 09:09:16 |
| 13887 | 2023 | feb | SV22-06-032CORa-11 | Supply and Delivery of Loose Bill Counting Machine | Contract | |
2023-02-23 09:07:46 |
| 13886 | 2023 | feb | CB22-08-063COR | Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine | NOA | |
2023-02-23 09:04:54 |
| 13885 | 2023 | feb | CB22-03-036COR | Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs | Contract | |
2023-02-22 08:39:33 |
| 13884 | 2023 | feb | SS22-06-034COR | Procurement of Print AD Placements - Manila Bulletin (the Services) | Contract | |
2023-02-22 08:38:13 |
| 13883 | 2023 | feb | SS23-00-009COR | Procurement of Entertainment Services for Various Celebrity Shows Thematic Launch for January June 2023 | Contract | |
2023-02-22 08:36:46 |
| 13882 | 2023 | feb | CB22-04-042CORa-07 | Lot 2 of the Supply and Delivery of Two (2) Lots Construction Hardware and Upholstery Materials for Office furniture and fixtures (Rebidding) | Contract | |
2023-02-22 08:35:25 |
| 13881 | 2023 | feb | CB22-06-054COR | Supply and Delivery of One (1) Unit Central Processing Unit (CPU) for Bingo Powerplay 500PL | Contract | |
2023-02-22 08:34:12 |
| 13880 | 2023 | feb | SS23-00-006COR | Procurement of Entertainment Services for the PAGCOR ARTISTS D&G DANCERS D&G MODELS and G DOLLS (JANUARY TO JUNE 2023) | NOA | |
2023-02-21 17:59:56 |
| 13879 | 2023 | feb | SS23-00-006COR | Procurement of Entertainment Services for the PAGCOR ARTISTS D&G DANCERS D&G MODELS and G DOLLS (JANUARY TO JUNE 2023) | Award | |
2023-02-21 17:59:16 |
| 13878 | 2023 | feb | SV23-02-007CORb | SUPPLY AND DELIVERY OF CAR AIR-FRESHENER | RFQ | |
2023-02-21 17:15:31 |
| 13877 | 2023 | feb | CB22-10-074COR | Procurement of SG Uniforms and Paraphernalia | Resolution | |
2023-02-21 17:14:23 |
| 13876 | 2023 | feb | CB22-02-005ANGa-07 | Supply and Delivery of Medicine and Various Medical Supplies | NOA | |
2023-02-21 14:01:33 |
| 13875 | 2023 | feb | CB22-12-027ANG | Supply and Delivery of Polyethylene Terephthalate (PET) Bottles (Additional) | Contract | |
2023-02-20 17:50:32 |
| 13874 | 2023 | feb | CB22-12-027ANG | Supply and Delivery of Polyethylene Terephthalate (PET) Bottles (Additional) | NTP | |
2023-02-20 17:49:50 |
| 13873 | 2023 | feb | CB22-09-020ANG | Supply and Delivery of Various Printed Forms and Stickers | Contract | |
2023-02-20 17:16:54 |
| 13872 | 2023 | feb | CB22-09-020ANG | Supply and Delivery of Various Printed Forms and Stickers | NTP | |
2023-02-20 17:16:17 |
| 13871 | 2023 | feb | CB22-09-020ANG | Supply and Delivery of Various Printed Forms and Stickers | NOA | |
2023-02-20 17:15:04 |
| 13870 | 2023 | feb | FB22-10-003ANG | Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st sem) | Contract | |
2023-02-20 17:11:23 |
| 13869 | 2023 | feb | FB22-10-003ANG | Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st sem) | NTP | |
2023-02-20 17:10:10 |
| 13868 | 2023 | feb | FB22-10-003ANG | Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st sem) | NOA | |
2023-02-20 17:09:20 |
| 13867 | 2023 | feb | CB22-08-037CEB | Supply and Delivery of Three (3) Lots Photocopier Machine Laminating Machine and Bill Counting Machines | NOA | |
2023-02-20 14:39:16 |
| 13866 | 2023 | feb | CB22-10-073COR | Supply and Delivery of Emergency Lights | NOA | |
2023-02-20 14:36:04 |
| 13865 | 2023 | feb | CB22-08-037CEBa-10 | Supply and Delivery of Bill Counting Machines | NOA | |
2023-02-20 10:23:43 |
| 13864 | 2023 | feb | SS22-09-045COR | Procurement of Entertainment Services for the PAGCOR Artist - D & G Dancers and D & G Models for Nov. to Dec. 2022 | Failed | |
2023-02-20 10:22:00 |
| 13863 | 2023 | feb | CB22-12-007ILO | Supply and Delivery of Beverages for a Period of Five (5) Months for Customers and Guests | Contract | |
2023-02-20 09:06:23 |
| 13862 | 2023 | feb | CB22-12-007ILO | Supply and Delivery of Beverages for a Period of Five (5) Months for Customers and Guests | NTP | |
2023-02-20 09:05:37 |
| 13861 | 2023 | feb | CB23-00-001COR | Procurement of Three (3) Years Pest Control Services at PAGCOR Imus Complex | Failed | |
2023-02-17 15:56:47 |
| 13860 | 2023 | feb | SV22-11-024OLO | Supply and Delivery of Tires and Batteries | NOA | |
2023-02-17 15:52:18 |
| 13859 | 2023 | feb | SV22-11-024OLO | Supply and Delivery of Tires and Batteries | Contract | |
2023-02-17 15:50:26 |
| 13858 | 2023 | feb | SV22-11-023OLO | Supply and Delivery of Various Office Supplies | Contract | |
2023-02-17 15:46:13 |
| 13857 | 2023 | feb | SV22-11-023OLO | Supply and Delivery of Various Office Supplies | Award | |
2023-02-17 15:44:45 |
| 13856 | 2023 | feb | SV22-10-018OLO | Supply and Delivery of Various Drugs Medicines Medical Supplies | Contract | |
2023-02-17 15:42:08 |
| 13855 | 2023 | feb | SV22-10-018OLO | Supply and Delivery of Various Drugs Medicines Medical Supplies | Award | |
2023-02-17 15:39:51 |
| 13854 | 2023 | feb | CB22-02-001TAG | Procurement of Three (3) Years Contract for Private Security Agency Services for CF -Tagaytay | Award | |
2023-02-17 15:35:23 |
| 13853 | 2023 | feb | CB22-02-001TAG | Procurement of Three (3) Years Contract for Private Security Agency Services for CF -Tagaytay | NTP | |
2023-02-17 15:33:55 |
| 13852 | 2023 | feb | CB22-02-001TAG | Procurement of Three (3) Years Contract for Private Security Agency Services for CF -Tagaytay | NOA | |
2023-02-17 15:32:09 |
| 13851 | 2023 | feb | CB22-02-001TAG | Procurement of Three (3) Years Contract for Private Security Agency Services for CF -Tagaytay | Contract | |
2023-02-17 15:30:42 |
| 13850 | 2023 | feb | SV22-09-015OLOb-10 | Supply and Delivery of Christmas Decor | Contract | |
2023-02-17 15:27:38 |
| 13849 | 2023 | feb | SV22-09-015OLOb-10 | Supply and Delivery of Christmas Decor | Award |