REC# |
YR |
MO |
ITB# |
PARTICULARS |
DOC |
PDF |
9317 |
2021 |
feb |
SV21-01-002MAL |
Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 |
PO |
 |
9316 |
2021 |
feb |
SV21-01-002MAL |
Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 |
NOA |
 |
9315 |
2021 |
feb |
SV21-01-002MAL |
Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 |
NTP |
 |
9314 |
2021 |
feb |
PB20-12-005DAV |
Supply and Delivery of Six (6) Lots Assorted Food Items |
failed |
 |
9313 |
2021 |
feb |
PB20-09-052COR |
Supply and Delivery of Large Format Latex Printers and Cutter Plotter |
NOA |
 |
9312 |
2021 |
feb |
SV21-02-001 BAC |
PROCUREMENT OF (5GALS) Purified Drinking Water for CF-Iloilo |
RFQ |
 |
9311 |
2021 |
feb |
PB21-00-001MALa |
Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water |
NOA |
 |
9310 |
2021 |
feb |
SV20-11-020CEB |
supply and delivery of batteries and car care products of various motor vehicles ofcf-cebu and satellites |
NTP |
 |
9309 |
2021 |
feb |
SV20-11-020CEB |
supply and delivery of batteries and car care products of various motor vehicles of cf-cebu and satellites |
PO |
 |
9308 |
2021 |
feb |
SV20-11-020CEB |
supply and delivery of batteries and car care products of various motor vehicles of cf-cebu and satellites |
NOA |
 |
9307 |
2021 |
feb |
PB20-09-006CEBa-12l |
supply and delivery of four (4) lots construction and maintenance supplies and materials |
NOA |
 |
9306 |
2021 |
feb |
PB20-09-006CEBa-12 |
supply and delivery of four (4) lots construction and maintenance supplies and materials |
NOA |
 |
9305 |
2021 |
feb |
PB21-01-012COR |
Supply & Delivery of Four (4) Lots Various Electrical Fixtures ConstructionHardware Materials and Services for Repairs and Maintenance for Corporate Departments and SOGs |
ITB |
 |
9304 |
2021 |
feb |
SS20-00-014ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
SERVICE |
 |
9303 |
2021 |
feb |
SS20-00-014ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
NTP |
 |
9302 |
2021 |
feb |
SS20-00-014ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
NOA |
 |
9301 |
2021 |
feb |
SS20-00-015ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
SERVICE |
 |
9300 |
2021 |
feb |
SS20-00-015ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
NTP |
 |
9299 |
2021 |
feb |
SS20-00-015ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
NOA |
 |
9298 |
2021 |
feb |
SS20-00-016ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
SERVICE |
 |
9297 |
2021 |
feb |
SS20-00-016ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
NTP |
 |
9296 |
2021 |
feb |
SS20-00-016ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
NOA |
 |
9295 |
2021 |
feb |
PB20-01-004ANG |
SUPPLY AND DELIVERY OF HOT AND COLD BEVERAGE (LOT 1) |
NTP |
 |
9294 |
2021 |
feb |
PB20-01-004ANG |
SUPPLY AND DELIVERY OF HOT AND COLD BEVERAGE (LOT 1) |
NOA |
 |
9293 |
2021 |
feb |
ITB NO. PB20-01-004ANG |
SUPPLY AND DELIVERY OF HOT AND COLD BEVERAGE (LOT 1) |
PO |
 |
9292 |
2021 |
feb |
PB20-00-001ANG |
PROCUREMENT OF SERVICE PROVIDER FOR HOTEL ACCOMMODATIONS OF CASINO PLAYERSGUESTS AT CF-ANGELES (MAIN) LOT 1 |
NOA |
 |
9291 |
2021 |
feb |
PB20-00-001ANG |
PROCUREMENT OF SERVICE PROVIDER FOR HOTEL ACCOMMODATIONS OF CASINO PLAYERSGUESTS AT CF-ANGELES (MAIN) LOT 1 |
NTP |
 |
9290 |
2021 |
feb |
PB20-00-001ANG |
PROCUREMENT OF SERVICE PROVIDER FOR HOTEL ACCOMMODATIONS OF CASINO PLAYERSGUESTS AT CF-ANGELES (MAIN) LOT 1 |
SERVICE |
 |
9289 |
2021 |
feb |
PB20-01-004ANG |
SUPPLY AND DELIVERY OF HOT AND COLD BEVERAGE FOR VIP BAR |
Minutes |
 |
9288 |
2021 |
feb |
PB20-03-033COR |
Supply and Delivery of Various Slot machine Supplies and Materials |
NOA |
 |
9287 |
2021 |
feb |
PB21-00-005COR |
Supply Delivery Installation and Commissioning of BAndwidth Manager |
Bulletin |
 |
9286 |
2021 |
feb |
PB21-00-001ILOb-02 |
SUPPLY AND DELIVERY OF FOODS FOR CUTOMERS |
Minutes |
 |
9285 |
2021 |
feb |
FB20-10-013COR |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG) 4 |
NOA |
 |
9284 |
2021 |
feb |
PB21-01-010COR |
Procurement of Two (2) Years Contract for Manpower Outsourcing for Computer Maintenance Service |
Bulletin |
 |
9283 |
2021 |
feb |
PB21-01-009CORa |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
Minutes |
 |
9282 |
2021 |
feb |
PB21-01-009CORa |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
Minutes |
 |
9281 |
2021 |
feb |
PB21-01-010COR |
Procurement of Two (2) Years Contract for Manpower Outsourcing for Computer Maintenance Service |
Bulletin |
 |
9280 |
2021 |
feb |
PB21-02-001BAC |
PROCUREMENT OF HOTEL ROOM ACCOMMODATION FOR CUSTOMERS GUESTS AND OFFICERS OF CF- BACOLOD FOR A PERIOD OF THREE (3) YEARS CONTRACT |
Bulletin |
 |
9279 |
2021 |
feb |
PB21-01-011COR |
Supply Delivery Installation and Commissioning of Domestic Leased Line (DLL) for Three (3) Subscription |
|
 |
9278 |
2021 |
feb |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
ITB |
 |
9277 |
2021 |
feb |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
|
 |
9276 |
2021 |
feb |
PB21-00-001ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS |
PO |
 |
9275 |
2021 |
feb |
PB21-00-001ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS |
NTP |
 |
9268 |
2021 |
feb |
SB20-11-021CEB |
supply delivery and installation of various spare parts for the repair of escalators and elevator of cf-cebu and satellites (lot-2) |
NOA |
 |
9267 |
2021 |
feb |
FB21-02-004CORa |
Supply and Delivery of Printer Consumables for PAGCORs Existing Magicard Pronto Card Printer |
Bulletin |
 |
9266 |
2021 |
feb |
PB20-12-010CEB |
supply delivery installation repair preventive maintenance testing and commissioning of variousmotor vehicles of cf-cebu and satellites |
NOA |
 |
9265 |
2021 |
feb |
PB20-02-002CEBb-12 |
two (2) years preventive maintenance services of 2 x 200 kva ups for casino filipino-cebuunder itb no. PB20-02-002CEBb-12 (NOA) |
NOA |
 |
9264 |
2021 |
feb |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Minutes |
 |
9263 |
2021 |
feb |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Bulletin |
 |
9260 |
2021 |
feb |
SV20-12-030CEB |
supply delivery and installation of photocopier machine |
NTP |
 |
9258 |
2021 |
feb |
SV20-12-030CEB |
supply delivery and installation of photocopier machine |
PO |
 |
9257 |
2021 |
feb |
SV20-12-030CEB |
supply delivery and installation of photocopier machine |
NOA |
 |
9256 |
2021 |
feb |
HT21-00-001COR |
Procurement of Consultancy Services for One (1) Mechanical Engineer for Six (6) Months (1st Semester) |
NOA |
 |
9255 |
2021 |
feb |
SV20-11-021CEB |
supply delivery and installation of various spare parts for the repair of escalators and elevator of cf-cebu and satellites (lot 2) |
NTP |
 |
9254 |
2021 |
feb |
SV20-11-021CEB |
supply delivery and installation of various spare parts for the repair of escalators and elevator of cf-cebu and satellites (lot-2) |
PO |
 |
9253 |
2021 |
feb |
SB20-11-021CEB |
supply delivery and installation of various spare parts for the repair of escalators and elevator of cf-cebu and satellites (lot-2) |
NOA |
 |
9252 |
2021 |
feb |
SV20-11-021CEB |
supply delivery and installation of various spare parts for the repair of escalators and elevator of cf-cebu and stallites (lot 1) |
NTP |
 |
9251 |
2021 |
feb |
SV20-11-021CEB |
supply delivery and installation of various spare parts for the repair of escalators and elevator for cf-cebu and satellites (lot-1) |
PO |
 |
9250 |
2021 |
feb |
PB20-08-009ANG |
Supply and Delivery of Employees Meals (2nd Sem) Angeles |
PO |
 |
9249 |
2021 |
feb |
PB20-08-009ANG |
Supply and Delivery of Employees Meals (2nd Sem) Angeles |
NTP |
 |
9248 |
2021 |
feb |
PB20-08-009ANG |
Supply and Delivery of Employees Meals (2nd Sem) Angeles |
NOA |
 |
9247 |
2021 |
feb |
PB20-12-006DAV |
NOTICE OF BBAC CF-DAVAOS RESOLUTION ON RETROACTIVE SUSPENSION OF ONGOING PROCUREMENT ACTIVITIES AND RESUMPTION THEREOF |
Bulletin |
 |
9246 |
2021 |
feb |
SV20-11-021CEB |
supply delivery and installation of various spare parts for the repair of escalators and elecator of cf-cebu and satellites (lot 1) |
NOA |
 |
9245 |
2021 |
feb |
DC20-10-002CEB |
supply and delivery of consumables for existing gestetner copiers of cf-cebu |
NTP |
 |
9244 |
2021 |
feb |
DC20-10-002CEB |
supply and delivery of consumables for existing gestetner copiers of cf-cebu |
PO |
 |
9243 |
2021 |
feb |
PB20-03-032COR |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 (Lots 1 4 and 10) |
NTP |
 |
9242 |
2021 |
feb |
DC20-10-004ANG |
Supply and Delivery of Consumables for Existing Sharp Copying Machine |
PO |
 |
9241 |
2021 |
feb |
DC20-10-004ANG |
Supply and Delivery of Consumables for Existing Sharp Copying Machine |
NTP |
 |
9240 |
2021 |
feb |
DC20-10-004ANG |
Supply and Delivery of Consumables for Existing Sharp Copying Machine |
NOA |
 |
9239 |
2021 |
feb |
DC20-10-002ANG |
Supply and Delivery of Consumables for Existing Kyocera Copying Machine |
PO |
 |
9238 |
2021 |
feb |
DC20-10-002ANG |
Supply and Delivery of Consumables for Existing Kyocera Copying Machine |
NTP |
 |
9237 |
2021 |
feb |
DC20-10-002ANG |
Supply and Delivery of Consumables for Existing Kyocera Copying Machine |
NOA |
 |
9236 |
2021 |
feb |
DC20-07-001ANG |
Supply and Delivery of Ink and Film for PTS Printer |
PO |
 |
9235 |
2021 |
feb |
DC20-07-001ANG |
Supply and Delivery of Ink and Film for PTS Printer |
NTP |
 |
9234 |
2021 |
feb |
DC20-07-001ANG |
Supply and Delivery of Ink and Film for PTS Printer |
NOA |
 |
9233 |
2021 |
feb |
_ |
RESOLUTION DECLARING THE RETROACTIVE SUSPENSION OF ON-GOING PROCUREMENT ACTVITIES HANDLED BY THE BBAC CF-DAVAO AND THE EVENTUAL RESUMPTION THEREOF |
failed |
 |
9232 |
2021 |
feb |
SV20-11-010ANG |
Supply and Delivery of Call Cards Load |
PO |
 |
9231 |
2021 |
feb |
SV20-11-010ANG |
Supply and Delivery of Call Cards Load |
NTP |
 |
9230 |
2021 |
feb |
SV20-11-010ANG |
Supply and Delivery of Call Cards Load |
NOA |
 |
9229 |
2021 |
feb |
SV20-10-009ANG |
Supply and Delivery of Christmas Decors |
PO |
 |
9228 |
2021 |
feb |
SV20-10-009ANG |
Supply and Delivery of Christmas Decors |
NTP |
 |
9227 |
2021 |
feb |
SV20-10-009ANG |
Supply and Delivery of Christmas Decors |
NOA |
 |
9226 |
2021 |
feb |
SV20-09-007ANGa-09 |
Procurement of Service for the Change Oil Requirement of Generator Sets of Mimosa Satellite |
PO |
 |
9225 |
2021 |
feb |
SV20-09-007ANGa-09 |
Procurement of Service for the Change Oil Requirement of Generator Sets of Mimosa Satellite |
NTP |
 |
9224 |
2021 |
feb |
SV20-09-007ANGa-09 |
Procurement of Service for the Change Oil Requirement of Generator Sets of Mimosa Satellite |
NOA |
 |
9223 |
2021 |
feb |
SV20-09-006ANGa-09 |
Supply and Delivery of Regular and Common Use Supplies |
PO |
 |
9222 |
2021 |
feb |
SV20-09-006ANGa-09 |
Supply and Delivery of Regular and Common Use Supplies |
NTP |
 |
9221 |
2021 |
feb |
SV20-09-006ANGa-09 |
Supply and Delivery of Regular and Common Use Supplies |
NOA |
 |
9220 |
2021 |
feb |
SV20-10-014CEB |
procurement of courier services for delivery of documents |
NTP |
 |
9219 |
2021 |
feb |
SV20-10-014CEB |
procurement of courier services for delivery of documents |
SERVICE |
 |
9218 |
2021 |
feb |
SV21-01-002COR |
Supply and Delivery of Pharmacy Supplies and Materials |
RFQ |
 |
9217 |
2021 |
feb |
SV20-10-014CEB |
procurement of courier services for delivery of documents |
NOA |
 |
9216 |
2021 |
feb |
PB20-10-008CEB |
supply delivery and installation of ups battery for the 2x120 kva ups of cf-cebu |
Minutes |
 |
9215 |
2021 |
feb |
SV20-08-005ANG |
Procurement of Service Provider for the Repairs and Maintenance of Various Motor Vehicles |
PO |
 |
9214 |
2021 |
feb |
SV20-08-005ANG |
Procurement of Service Provider for the Repairs and Maintenance of Various Motor Vehicles |
NTP |
 |
9213 |
2021 |
feb |
SV20-08-005ANG |
Procurement of Service Provider for the Repairs and Maintenance of Various Motor Vehicles |
NOA |
 |
9212 |
2021 |
feb |
SV20-08-004ANG |
Supply and Delivery of Tires and Batteries |
PO |
 |
9211 |
2021 |
feb |
SV20-08-004ANG |
Supply and Delivery of Tires and Batteries |
NTP |
 |
9210 |
2021 |
feb |
SV20-08-004ANG |
Supply and Delivery of Tires and Batteries |
NOA |
 |
9209 |
2021 |
feb |
SV20-07-003ANG |
Supply and Delivery of Assorted Batteries |
PO |
 |
9208 |
2021 |
feb |
SV20-07-003ANG |
Supply and Delivery of Assorted Batteries |
NTP |
 |
9207 |
2021 |
feb |
SV20-07-003ANG |
Supply and Delivery of Assorted Batteries |
NOA |
 |
9206 |
2021 |
feb |
SS20-00-010ANG |
Procurement of Service Provider for Nightly Entertainers (Walter with Pianist) |
SERVICE |
 |
9205 |
2021 |
feb |
SS20-00-010ANG |
Procurement of Service Provider for Nightly Entertainers (Walter with Pianist) |
NTP |
 |
9204 |
2021 |
feb |
SS20-00-010ANG |
Procurement of Service Provider for Nightly Entertainers (Walter with Pianist) |
NOA |
 |
9203 |
2021 |
feb |
SS20-00-008ANG |
eProcurement of Service Provider for Nightly Entertainers (Musicsoul) |
SERVICE |
 |
9202 |
2021 |
feb |
SS20-00-008ANG |
Procurement of Service Provider for Nightly Entertainers (Musicsoul) |
NTP |
 |
9201 |
2021 |
feb |
SS20-00-008ANG |
Procurement of Service Provider for Nightly Entertainers (Musicsoul) |
NOA |
 |
9200 |
2021 |
feb |
SS20-00-006ANG |
Procurement of Service Provider for Nightly Entertainers (DJ Arnie Barnie) |
SERVICE |
 |
9199 |
2021 |
feb |
SS20-00-006ANG |
Procurement of Service Provider for Nightly Entertainers (DJ Arnie Barnie) |
NTP |
 |
9198 |
2021 |
feb |
SS20-00-006ANG |
Procurement of Service Provider for Nightly Entertainers (DJ Arnie Barnie) |
NOA |
 |
9197 |
2021 |
feb |
PB20-10-008CEB |
supply delivery and installation of ups battery for the 2x120 kva ups of cf-cebu |
NOA |
 |
9196 |
2021 |
feb |
PB20-02-002CEBb-12 |
two (2) years preventive maintenance services of 2 x 200 kva ups for casino filipino - cebu |
Minutes |
 |
9195 |
2021 |
feb |
PB20-02-002CEBb-12 |
two (2) years preventive maintenance services of 2 x 200 kva ups for casino filipino - cebu |
ITB |
 |
9194 |
2021 |
feb |
SS20-00-013ANG |
Procurement of Service Provider for Nightly Entertainers (Jenrenz with Pianist) |
SERVICE |
 |
9193 |
2021 |
feb |
SS20-00-013ANG |
Procurement of Service Provider for Nightly Entertainers (Jenrenz with Pianist) |
NTP |
 |
9192 |
2021 |
feb |
SS20-00-013ANG |
Procurement of Service Provider for Nightly Entertainers (Jenrenz with Pianist) |
NOA |
 |
9191 |
2021 |
feb |
SS20-00-012ANG |
Procurement of Service Provider for Nightly Entertainers (Richard and Kim) |
SERVICE |
 |
9190 |
2021 |
feb |
SS20-00-012ANG |
Procurement of Service Provider for Nightly Entertainers (Richard and Kim) |
NTP |
 |
9189 |
2021 |
feb |
SS20-00-012ANG |
Procurement of Service Provider for Nightly Entertainers (Richard and Kim) |
NOA |
 |
9188 |
2021 |
feb |
FB21-02-004CORa |
Supply and Delivery of Printer Consumables for PAGCORs Existing Magicard Pronto Card Printer |
RFQ |
 |
9187 |
2021 |
feb |
SV20-08-027COR |
Supply and Delivery of Assorted Pens |
NTP |
 |
9186 |
2021 |
feb |
PB21-01-002MALa-02 |
Supply and Delivery of Various Food Supplies |
ITB |
 |
9185 |
2021 |
feb |
PB20-09-012ANG |
Supply and Delivery of Various Ink Cartridges and Ribbons for Various Printers |
PO |
 |
9184 |
2021 |
feb |
PB20-09-012ANG |
Supply and Delivery of Various Ink Cartridges and Ribbons for Various Printers |
NTP |
 |
9183 |
2021 |
feb |
PB20-09-012ANG |
Supply and Delivery of Various Ink Cartridges and Ribbons for Various Printers |
NOA |
 |
9182 |
2021 |
feb |
PB20-08-010ANG |
Procurement of F&B Provider for Casino Players Guests for Angeles |
SERVICE |
 |
9181 |
2021 |
feb |
PB20-08-010ANG |
Procurement of F&B Provider for Casino Players Guests for Angeles |
Minutes |
 |
9180 |
2021 |
feb |
PB20-08-010ANG |
Procurement of F&B Provider for Casino Players Guests for Angeles |
NTP |
 |
9179 |
2021 |
feb |
PB20-08-010ANG |
Procurement of F&B Provider for Casino Players Guests for Angeles |
NOA |
 |
9178 |
2021 |
feb |
PB20-01-006ANG |
Procurement of F&B Provider for Casino Players Guests at Mimosa |
SERVICE |
 |
9177 |
2021 |
feb |
PB20-01-006ANG |
Procurement of F&B Provider for Casino Players Guests at Mimosa |
NTP |
 |
9176 |
2021 |
feb |
PB20-01-006ANG |
Procurement of F&B Provider for Casino Players Guests at Mimosa |
NOA |
 |
9175 |
2021 |
feb |
PB21-02-002BAC |
PROCUREMENT OF THREE (3) YEARS PREVENTIVE MAINTENANCE FOR THE EXISTING SERVICE ESCALATOR OF CF-BACOLOD |
ITB |
 |
9174 |
2021 |
feb |
PB21-02-001BAC |
PROCUREMENT OF HOTEL ROOM ACCOMMODATION FOR CUSTOMERS GUESTS AND OFFICERS OF CF-BACOLOD FOR A PERIOD OF THREE (3) YEARS CONTRACT |
ITB |
 |
9173 |
2021 |
feb |
PB21-00-001ILOb-02 |
SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS |
ITB |
 |
9172 |
2021 |
feb |
PB21-00-001ILOb-02 |
SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS |
ITB |
 |
9171 |
2021 |
feb |
PB21-00-001ILOb-02 |
SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS |
ITB |
 |
9170 |
2021 |
feb |
PB20-10-013ANG |
Supply and Delivery of Pet Bottles |
NOA |
 |
9169 |
2021 |
feb |
PB20-10-013ANG |
Supply and Delivery of Pet Bottles |
NTP |
 |
9168 |
2021 |
feb |
PB20-10-013ANG |
Supply and Delivery of Pet Bottles |
PO |
 |
9167 |
2021 |
feb |
PB21-02-002ANG |
Procurement of F&B Provider for Casino PlayersGuests for Angeles |
ITB |
 |
9166 |
2021 |
feb |
PB21-02-002ANG |
Procurement of F&B Provider for Casino PlayersGuests for Angeles |
ITB |
 |
9163 |
2021 |
feb |
FB20-007-009CORb |
Procurement of Two (2) Lots various Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
failed |
 |
9162 |
2021 |
feb |
SV20-03-021COR |
Supply and Delivery of Three (3) Lots Assorted Envelopes Folders and Clipboards - Lot 3 |
ITB |
 |
9161 |
2021 |
feb |
FB21-01-003COR |
Supply and Delivery of TITO Ticket Paper |
RFQ |
 |
9160 |
2021 |
feb |
SV20-11-023CEB |
supply and delivery of costumes for cf-cebu main & its satellites |
NOA |
 |
9159 |
2021 |
feb |
SV20-11-023CEB |
supply and delivery of costumes for cf-cebu main and its satellites |
PO |
 |
9158 |
2021 |
feb |
SV20-11-023CEB |
supply and delivery of costumes for cf-cebu main & its satellites |
NOA |
 |
9157 |
2021 |
feb |
SU20-11-005CEB |
supply of labor and materials in pull-out re-installation repair and re-gassing of card shuffling center neon lights signage |
NTP |
 |
9156 |
2021 |
feb |
SU20-11-005CEB |
supply of labor and materials in pull-out re-installation repair and re-gassing of card shuffling center neon lights signage |
PO |
 |
9155 |
2021 |
feb |
SU20-11-005CEB |
supply of labor and materials in pull-out re-installation repair and re-gassing of card shuffling center neon lights signage |
NOA |
 |
9154 |
2021 |
feb |
SU20-11-005CEB |
supply of labor and materials in pull-out re-installation repair and re-gassing of card shuffling center neon lights signage |
RFQ |
 |
9153 |
2021 |
feb |
PB21-00-001ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS |
NOA |
 |
9152 |
2021 |
feb |
DC20-11-003CEB |
supply and delivery of chinese food and beverage requirements for casino filipino-cebu |
SERVICE |
 |
9151 |
2021 |
feb |
PB21-01-010COR |
Procurement of Two (2) Years Service Contract for Manpower Outsourcing for Computer Maintenance Service |
Bulletin |
 |
9150 |
2021 |
feb |
SV21-01-003CORa |
Procurement of Services for the Siphoning of Septic Tanks at PAGCOR Imus Complex for Three (3) Years |
RFQ |
 |
9149 |
2021 |
feb |
PB21-00-008CORa |
Procurement of Courier Services for Delivery of Documents (Rebidding) |
Minutes |
 |
9148 |
2021 |
feb |
PB21-00-005COR |
Supply Delivery Installation and Commissioning of BAndwidth Manager |
Bulletin |
 |
9147 |
2021 |
feb |
PB21-01-011COR |
Supply Delivery Installation and Commissioning of Domestic Leased Line (DLL) for Three (3) Subscription |
Bulletin |
 |
9146 |
2021 |
feb |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Bulletin |
 |
9145 |
2021 |
feb |
PB20-03-032COR |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 |
PURCHASE |
 |
9144 |
2021 |
feb |
PB20-01-015CORa-06 |
Supply of Gasoline and Diesel Through Fleet Card Technology System for Two (2) Years |
PURCHASE |
 |
9143 |
2021 |
feb |
PB20-01-015CORa-06 |
Supply of Gasoline and Diesel Through Fleet Card Technology System for Two (2) Years |
NTP |
 |
9142 |
2021 |
feb |
SV21-01-003CORa |
Procurement of Services for the Siphoning of Septic Tanks at PAGCOR Imus Complex for Three (3) Years |
RFQ |
 |
9141 |
2021 |
feb |
HT21-01-003COR |
Hiring of a Management Individual Consultant to assist PAGCOR in the Formulation and Implementation of its Strategic Plans and Program |
NTP |
 |
9140 |
2021 |
feb |
HT21-01-003COR |
Hiring of a Management Individual Consultant to assist PAGCOR in the Formulation and Implementation of its Strategic Plans and Program |
CONSULTANCY |
 |
9139 |
2021 |
feb |
SV20-08-027COR |
Supply and Delivery of Assorted Pens |
PO |
 |
9138 |
2021 |
feb |
SV21-01-001MAL |
Supply and Delivery of Various Office Supplies |
Bulletin |
 |
9137 |
2021 |
jan |
EC20-06-005COR |
Supply and Delivery of Two (2) Lots Essential Non-Food Items for COVID 19 Relief Goods under ITB No. EC20-06-005COR (Lot 1 Supply and Delivery of Sando Bags). |
NTP |
 |
9136 |
2021 |
jan |
PB20-00-012COR |
Supply and Delivery of Spider (Card Vault) Lock |
Bulletin |
 |
9135 |
2021 |
jan |
DC20-10-007CEB |
supply and delivery of consumables for existing kyocera copiers of cf-cebu |
NTP |
 |
9134 |
2021 |
jan |
DC20-10-007CEB |
supply and delivery of consumables for existing kyocera copiers of cf-cebu |
PO |
 |
9133 |
2021 |
jan |
DC20-10-007CEB |
supply and delivery of consumables for existing kyocera copiers of cf-cebu |
NOA |
 |
9132 |
2021 |
jan |
dc20-10-007CEB |
supply and delivery of consumables for existing kyocera copiers of cf-cebu |
RFQ |
 |
9131 |
2021 |
jan |
PB21-01-011COR |
Supply Delivery Installation and Commissioning of Domestic Leased Line (DLL) for Three (3) Subscription |
ITB |
 |
9130 |
2021 |
jan |
dc20-11-003CEB |
supply and delivery of chinese food and beverage requirements for casino filipino-cebu |
NTP |
 |
9129 |
2021 |
jan |
PB20-01-020COR |
Lot 2 and 3 of the Supply and Delivery of Four (4) Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments |
PURCHASE |
 |
9128 |
2021 |
jan |
FB21-01-002CORb |
Procurement of Emergency Medical Services (EMS) for One (1) Unit with Three (3) Manned Crew |
RFQ |
 |
9127 |
2021 |
jan |
PB21-00-007CORa |
Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) Years |
Minutes |
 |
9126 |
2021 |
jan |
PB21-00-007CORa |
Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) Years |
Minutes |
 |
9125 |
2021 |
jan |
PB21-00-007CORa |
Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) Years |
Minutes |
 |
9124 |
2021 |
jan |
SV21-01-002MAL |
Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 |
RFQ |
 |
9123 |
2021 |
jan |
SV21-01-002MAL |
Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 |
RFQ |
 |
9122 |
2021 |
jan |
PB20-01-020COR |
Lot 2 and 3 of the Supply and Delivery of Four (4) Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments |
PO |
 |
9121 |
2021 |
jan |
PB20-01-020COR |
Lot 2 and 3 of the Supply and Delivery of Four (4) Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments |
NTP |
 |
9120 |
2021 |
jan |
SV21-01-002MAL |
Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 |
RFQ |
 |
9119 |
2021 |
jan |
SV21-01-001 |
Supply and Delivery of Various Office Supplies |
RFQ |
 |
9118 |
2021 |
jan |
FB20-01-002COR |
Supply and Delivery of Tarpaulins |
Bulletin |
 |
9117 |
2021 |
jan |
PB20-01-013COR |
Procurement of Three (3) Years Janitorial Manpower Services for Casino Premises for CY 2020-2023 |
Bulletin |
 |
9116 |
2021 |
jan |
PB20-01-019COR |
Supply Delivery installation and Commissioning of Load Balancer |
ITB |
 |
9115 |
2021 |
jan |
HT20-11-004COR |
Procurement of Consultancy Services for the External Affairs Division of CRSD |
NTP |
 |
9114 |
2021 |
jan |
SV20-08-027COR |
Supply and Delivery of Assorted Pens |
ITB |
 |
9113 |
2021 |
jan |
SV21-01-001COR |
SUPPLY AND DELIVERY OF VACUUM SEALER WITH PLASTIC BAGS |
RFQ |
 |
9112 |
2021 |
jan |
PB21-01-010COR |
PROCUREMENT OF TWO (2) YEARS SERVICE CONTRACT FOR MANPOWER OUTSOURCING FOR COMPUTER MAINTENANCE SERVICE |
ITB |
 |
9111 |
2021 |
jan |
PB20-06-035COR |
Supply and Delivery of Food and Beverages for Casino Customers Players and Guests for Three (3) Years fro Ronquillo Satellite |
SERVICE |
 |
9110 |
2021 |
jan |
PB20-06-035COR |
Supply and Delivery of Food and Beverages for Casino Customers Players and Guests for Three (3) Years fro Ronquillo Satellite |
NTP |
 |
9109 |
2021 |
jan |
PB21-00-005COR |
Supply Delivery Installation and Commissioning of BAndwidth Manager |
ITB |
 |
9108 |
2021 |
jan |
PB21-00-001ILOa-01 |
SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS |
Minutes |
 |
9107 |
2021 |
jan |
PB21-00-001ILOa-01 |
SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS |
Bulletin |
 |
9106 |
2021 |
jan |
SV20-08-027COR |
Supply and Delivery of Assorted Pens |
Bulletin |
 |
9105 |
2021 |
jan |
PB21-00-004COR |
Procurement of One (1) Year Comprehensive Maintenance Service Contract for AS400 Machines |
ITB |
 |
9104 |
2021 |
jan |
HT21-01-003COR |
Hiring of a Management Individual Consultant to assist PAGCOR in the Formulation and Implementation of its Strategic Plans and Programs |
NOA |
 |
9103 |
2021 |
jan |
PB20-01-019COR |
Supply and Delivery of Disposable Kitchen Materials |
PURCHASE |
 |
9102 |
2021 |
jan |
PB20-01-019COR |
Supply and Delivery of Disposable Kitchen Materials |
NTP |
 |
9101 |
2021 |
jan |
SV20-00-001CORb-07 |
Supply and Delivery of Rock Salt at Imus Complex Water Station |
RFQ |
 |
9100 |
2021 |
jan |
SV20-00-001CORb-07 |
Supply and Delivery of Rock Salt at Imus Complex Water Station |
NOA |
 |
9099 |
2021 |
jan |
PB20-07-037COR |
Procurement of Courier Services for the Delivery of Documents |
Minutes |
 |
9098 |
2021 |
jan |
PB21-01-002MAL |
Supply and Delivery of Various Food Supplies |
Minutes |
 |
9097 |
2021 |
jan |
PB21-01-002MAL |
Supply and Delivery of Various Food Supplies |
Bulletin |
 |
9096 |
2021 |
jan |
SV20-10-012CEB |
supply and delivery of various spare partsbattery for various existing ups |
NTP |
 |
9095 |
2021 |
jan |
SV20-10-012CEB |
supply and delivery of various spare partsbattery for various existing ups |
PO |
 |
9094 |
2021 |
jan |
SV20-10-012CEB |
supply and delivery of various spare partsbattery for various existing ups |
NOA |
 |
9093 |
2021 |
jan |
HT20-11-004COR |
Procurement of Consultancy Services for the External Affairs Division of CRSD |
CONSULTANCY |
 |
9092 |
2021 |
jan |
PB20-01-025COR |
Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs |
PURCHASE |
 |
9091 |
2021 |
jan |
PB20-01-025COR |
Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs |
PURCHASE |
 |
9090 |
2021 |
jan |
EC20-06-005COR |
Supply and Delivery of Two (2) Lots Essential Non-Food Items for COVID 19 Relief Goods |
PURCHASE |
 |
9089 |
2021 |
jan |
SV20-10-011CEB |
supply and delivery of refill for fire extinguishers |
NTP |
 |
9088 |
2021 |
jan |
SV20-10-011CEB |
supply and delivery of refill for fire extinguishers |
PO |
 |
9087 |
2021 |
jan |
SV20-10-011CEB |
supply and delivery of refill for fire extinguishers |
NOA |
 |
9086 |
2021 |
jan |
PB21-00-008CORa |
Procurement of Courier Services for Delivery of Documents (Rebidding) |
ITB |
 |
9085 |
2021 |
jan |
EC20-06-005COR |
Supply and Delivery of Two (2) Lots Essential Non-Food Items for COVID 19 Relief Goods |
PO |
 |
9084 |
2021 |
jan |
PB20-12-010CEB |
supply delivery installation repair preventive maintenance testing and commissioning of various motor vehicles of cf-cebu and satellites |
Minutes |
 |
9083 |
2021 |
jan |
SV20-11-024CEB |
supply and delivery of various items for raffles and giveaways for marketing events |
PO |
 |
9082 |
2021 |
jan |
SV20-11-024CEB |
supply and delivery of various items for raffles and giveaways for marketing events |
NTP |
 |
9081 |
2021 |
jan |
SV20-11-024CEB |
supply and delivery of various items for raffles and giveways for marketing events |
NOA |
 |
9080 |
2021 |
jan |
PB20-12-010CEB |
supply delivery installation repair preventive maintenance testing and commissioning of various motor vehicles of cf-cebu and satellites |
ITB |
 |
9079 |
2021 |
jan |
PB20-02-27COR |
Procurement of Private Security Agency (PSA) Services for Three (3) Years for Winford and Grandz Satellite |
SERVICE |
 |
9078 |
2021 |
jan |
PB20-02-27COR |
Procurement of Private Security Agency (PSA) Services for Three (3) Years for Winford and Grandz Satellite |
NTP |
 |
9077 |
2021 |
jan |
SV20-08-027COR |
Supply and Delivery of Assorted Pens |
NOA |
 |
9076 |
2021 |
jan |
SV20-08-027COR |
Supply and Delivery of Assorted Pens |
ITB |
 |
9075 |
2021 |
jan |
SV19-11-064COR |
Supply and Delivery of Petty Cash Box |
PO |
 |
9074 |
2021 |
jan |
SV19-11-064COR |
Supply and Delivery of Petty Cash Box |
NTP |
 |
9073 |
2021 |
jan |
SV19-11-064COR |
Supply and Delivery of Petty Cash Box |
NOA |
 |
9071 |
2021 |
jan |
RO20-05-002COR |
Supply and Delivery of COVID-19 Relief Goods (Rice) |
NTP |
 |
9069 |
2021 |
jan |
RO20-05-002COR |
Supply and Delivery of COVID-19 Relief Goods (Rice) |
MOA |
 |
9068 |
2021 |
jan |
RO20-05-002COR |
Supply and Delivery of COVID-19 Relief Goods (Rice) |
NOA |
 |
9067 |
2021 |
jan |
PB21-00-007CORa |
Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) Years |
Bulletin |
 |
9066 |
2021 |
jan |
EC20-10-007CORa |
Supply and Delivery of Materials for the Perimeter Fencing and Installation of 40-Footer Container Van for the Barracks of Security Personnel with Various Security and Safety Supplies and Equipment at PAGCOR Cavite Property |
NOA |
 |
9065 |
2021 |
jan |
PB21-00-001MALa |
Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water |
Bulletin |
 |
9064 |
2021 |
jan |
PB21-01-001WIN |
Supply and Delivery of Water Purified 5 Gals |
ITB |
 |
9063 |
2021 |
jan |
PB21-01-009CORa |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
ITB |
 |
9062 |
2021 |
jan |
PB20-01-020CORa-09 |
Supply and Delivery of One (1) Lot Beer for SOGs |
ITB |
 |
9061 |
2021 |
jan |
SS20-00-039COR |
Procurement of Services for Nightly Entertainment GOOD Fellas for the First (1st) Half of 2020 (January-June) |
ITB |
 |
9060 |
2021 |
jan |
HT20-09-003COR |
Procurement of Consultancy Services |
NOA |
 |
9059 |
2021 |
jan |
PB20-01-020CORa-09 |
Supply and Delivery of One (1) Lot Beer for SOGs |
failed |
 |
9058 |
2021 |
jan |
PB21-01-009CORa |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
ITB |
 |
9057 |
2021 |
jan |
SV20-10-019CEB |
supply and delivery of whole pork lechon |
NTP |
 |
9056 |
2021 |
jan |
SV20-10-019CEB |
supply and delivery of whole pork lechon |
PO |
 |
9055 |
2021 |
jan |
SV20-10-019CEB |
supply and delivery of whole pork lechon |
NOA |
 |
9054 |
2021 |
jan |
PB20-09-007CEB |
supply and delivery of housekeeping supplies |
NTP |
 |
9053 |
2021 |
jan |
PB20-09-007CEB |
supply and delivery of housekeeping supplies |
PURCHASE |
 |
9052 |
2021 |
jan |
PB20-09-007CEB |
supply and delivery of housekeeping supplies |
NOA |
 |
9051 |
2021 |
jan |
PB20-09-006CEBa-12 |
supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 1 - supply and delivery of conventional lights and lot 2 -supply and delivery of hardware supplies) |
Minutes |
 |
9050 |
2021 |
jan |
PB20-09-006CEBa-12 |
supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 1 - supply and delivery of conventional lights and lot 2 - supply and delivery of hardware supplies) |
Bulletin |
 |
9049 |
2021 |
jan |
PB20-09-006CEBa-12 |
supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 2 - supply and delivery of hardware supplies) |
ITB |
 |
9048 |
2021 |
jan |
PB20-09-006CEBa-12 |
supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 1 - supply and delivery of conventional lights) |
ITB |
 |
9047 |
2021 |
jan |
PB21-00-001MALa |
Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water |
Minutes |
 |
9046 |
2021 |
jan |
PB21-00-001COR |
Supply and Delivery of Three (3) Years Subscription Update for Security Gateway |
Minutes |
 |
9045 |
2021 |
jan |
PB21-00-001ILOa-01 |
SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS |
ITB |
 |
9044 |
2021 |
jan |
PB21-00-001ILOa-01 |
SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS |
Schedule |
 |
9043 |
2021 |
jan |
PB21-00-001ILOa-01 |
SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS |
ITB |
 |
9042 |
2021 |
jan |
PB20-07-040COR |
Procurement of Four (4) Lots Subscription Updates for Existing Security Solutions |
NOA |
 |
9041 |
2021 |
jan |
PB20-07-040COR |
Procurement of Four (4) Lots Subscription Updates for Existing Security Solutions |
failed |
 |
9040 |
2021 |
jan |
PB20-09-004DAV |
PROCUREMENT OF ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR CF-DAVAO AND SATELLLITE |
failed |
 |
9039 |
2021 |
jan |
PB20-02-030COR |
Supply and Delivery of Six (6) Lots Construction Hardware Electrical Lighting Plumbing Lumber Painting and Upholstery Materials under ITB No. PB20-02-030COR (LOT6) |
NTP |
 |
9038 |
2021 |
jan |
PB20-02-030COR |
Supply and Delivery of Six (6) Lots Construction Hardware Electrical Lighting Plumbing Lumber Painting and Upholstery Materials under ITB No. PB20-02-030COR (LOT6) |
PO |
 |
9037 |
2021 |
jan |
PB20-01-022COR |
Supply and Delivery of Mimeographing machine for SOG 1 |
NTP |
 |
9036 |
2021 |
jan |
PB20-01-022COR |
Supply and Delivery of Mimeographing machine for SOG 1 |
PO |
 |
9035 |
2021 |
jan |
SV20-10-017CEB |
live plants rental for two (2) years |
NTP |
 |
9034 |
2021 |
jan |
SV20-10-017CEB |
live plants rental for two (2) years |
MOA |
 |
9033 |
2021 |
jan |
SV20-10-017CEB |
live plants rental for two (2) years |
NOA |
 |
9032 |
2021 |
jan |
PB21-00-007CORa |
Rental of Services for Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) Years |
Bulletin |
 |
9031 |
2021 |
jan |
PB21-00-007CORa |
Rental of Services for Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) |
Bulletin |
 |
9030 |
2021 |
jan |
PB20-09-006CEB |
supply & delivery of four (4) lots construction & maintenance supplies & materials (Lot 4 - supply & delivery of chemicals) |
NTP |
 |
9029 |
2021 |
jan |
PB20-09-006CEB |
supply & delivery of four (4) lots construction & maintenance supplies & materials (Lot 4 - supply & delivery of chemicals) |
PURCHASE |
 |
9028 |
2021 |
jan |
PB20-09-006CEB |
supply & delivery of four (4) lots construction & maintenance supplies & materials (Lot 4 - supply & delivery of chemicals) |
NOA |
 |
9027 |
2021 |
jan |
PB20-09-006CEB |
supply & delivery of four (4) lots construction & maintenance supplies & materials (Lot 1 - supply & delivery of L.E.D. lights) |
NTP |
 |
9026 |
2021 |
jan |
PB20-09-006CEB |
supply & delivery of four (4) lots construction & maintenance supplies & materials (Lot 1 - supply &delivery of L.E.D. Lights) |
PURCHASE |
 |
9025 |
2021 |
jan |
PB20-09-006CEB |
supply & delivery of four (4) lots construction & maintenancesupplies & materials (lot 1 - supply & delivery of L.E.D. lights) |
NOA |
 |
9024 |
2021 |
jan |
PB21-01-002MAL |
Supply and Delivery of Various Food Supplies |
ITB |
 |
9023 |
2021 |
jan |
SV20-02-002CEBa-09 |
procurement of one (1) year servicingcleaning of air handling units of cf-cebu and mactan satellite |
SERVICE |
 |
9022 |
2021 |
jan |
SV20-02-002CEBa-09 |
procurement of one (1) year servicingcleaning of air handling units of cf-cebu and mactan satellite |
NTP |
 |
9021 |
2021 |
jan |
SV20-02-002CEBa-09 |
procurement of one (1) year servicingcleaning of air handling units of cf-cebu and mactan satellite |
NOA |
 |
9020 |
2021 |
jan |
SV20-12-030CEB |
supply delivery and installation of photocopier machine |
RFQ |
 |
9019 |
2021 |
jan |
SV20-12-029CEB |
supply and delivery of various items for wash up room |
RFQ |
 |
9018 |
2021 |
jan |
SV20-11-026CEBa-12 |
supply and delivery of battery pack for handheld radio (for the existing hytera PD705) |
RFQ |
 |
9017 |
2021 |
jan |
SU20-12-006CEB |
supply and delivery of office supplies (ink cartridges & cpu accessories) |
RFQ |
 |
9016 |
2021 |
jan |
PB21-00-001MALa |
Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water |
ITB |
 |
9015 |
2021 |
jan |
PB20-03-002DAV |
Procurement of One (1) Lot Three (3) Years Private Security Agency (PSA) Services for CF-Davao and Apo View Satellite |
NOA |
 |
9014 |
2021 |
jan |
SV20-11-005a-12 |
Supply and Delivery of Raw Materials for VIP Bar and Buffet Promo of CF-Olongapo |
RFQ |
 |
9013 |
2020 |
dec |
PB20-01-018COR |
Supply and Delivery of Airconditioning Parts and Materials. |
NTP |
 |
9012 |
2020 |
dec |
PB20-00-009CORa-01 |
Supply and Delivery of Hardware Materials and Office Container Van |
PO |
 |
9011 |
2020 |
dec |
PB20-00-009CORa-01 |
Supply and Delivery of Hardware Materials and Office Container Van |
NTP |
 |
9010 |
2020 |
dec |
EC20-11-003MAL |
Supply and Delivery of Essential Supplies for COVID-19 Lot 1 and 4 |
PO |
 |
9009 |
2020 |
dec |
EC20-11-003MAL |
Supply and Delivery of Essential Supplies for COVID-19 Lot 1 and 4 |
NTP |
 |
9008 |
2020 |
dec |
EC20-11-003MAL |
Supply and Delivery of Essential Supplies for COVID-19 Lot 1 and 4 |
NOA |
 |
9007 |
2020 |
dec |
EC20-11-003MAL |
Supply and Delivery of Essential Supplies for COVID-19 Lot 3 |
PO |
 |
9006 |
2020 |
dec |
EC20-11-003MAL |
Supply and Delivery of Essential Supplies for COVID-19 Lot 3 |
NTP |
 |
9005 |
2020 |
dec |
EC20-11-003MAL |
Supply and Delivery of Essential Supplies for COVID-19 Lot 3 |
NOA |
 |
9004 |
2020 |
dec |
PB19-10-103COR |
Supply and Delivery of Consolidated Network Related Spare Parts (Lot2) |
NTP |
 |
9003 |
2020 |
dec |
PB19-10-103COR |
Supply and Delivery of Consolidated Network Related Spare Parts (Lot 2) |
PO |
 |
9002 |
2020 |
dec |
HT20-11-004COR |
Procurement of Consultancy Services for the External Affairs Division of CRSD |
NOA |
 |
9001 |
2020 |
dec |
PB19-07-069CORa-09 |
Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs (Lot2) |
PO |
 |
9000 |
2020 |
dec |
PB19-07-069CORa-09 |
Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs (Lot2) |
NTP |
 |
8999 |
2020 |
dec |
PB19-07-069CORa-09 |
Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs (Lot1) |
NTP |
 |
8998 |
2020 |
dec |
PB19-07-069CORa-09 |
Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs |
PO |
 |
8997 |
2020 |
dec |
FB20-02-005CORb-03 |
Supply and Delivery of Various Tools Equipment and Power Tools |
NOA |
 |
8996 |
2020 |
dec |
SV20-02-014COR |
Supply and Delivery of Empty Five (5) Gallon Water Container with Cap and Replacement Cap |
NTP |
 |
8995 |
2020 |
dec |
PB20-01-018COR |
Supply and Delivery of Airconditioning Parts and Materials |
PO |
 |
8994 |
2020 |
dec |
PB20-09-049COR |
Supply and Delivery of Five (5) lots Food and Beverages for CF-Winford and its Satellites for a Period of Three (3) Years |
failed |
 |
8993 |
2020 |
dec |
PB21-00-002COR |
Supply and Delivery of Food and Beverages for Guests of Carmona Satellite for Three (3) Years |
Bulletin |
 |
8992 |
2020 |
dec |
SV20-07-025COR |
Procurement of Services for the Transport and Disposal of Hazardous Waste |
Bulletin |
 |
8991 |
2020 |
dec |
EC20-07-006CO |
Procurement of Mobile Devices for PAGCOR BOD |
PO |
 |
8990 |
2020 |
dec |
EC20-07-006CO |
Procurement of Mobile Devices for PAGCOR BOD |
NTP |
 |
8989 |
2020 |
dec |
PB21-00-007CORa |
Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) Years |
ITB |
 |
8988 |
2020 |
dec |
PB21-00-001ANG |
SUPPLY AND DELIVERY OF TISSUE PAPER HAND SOAP AND OTHER SUPPLIES |
Bulletin |
 |
8987 |
2020 |
dec |
FB20-01-002COR |
Supply Printing and Delivery of Tarpaulins for Corporate |
PO |
 |
8986 |
2020 |
dec |
FB20-01-002COR |
Supply Printing and Delivery of Tarpaulins for Corporate |
NTP |
 |
8985 |
2020 |
dec |
PB20-08-043COR |
(Failed) Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
failed |
 |
8984 |
2020 |
dec |
SU20-11-004MAL |
Supply and Delivery of Materials for the Repair of Air-conditioning Unit at the Security Office |
PO |
 |
8983 |
2020 |
dec |
SU20-11-004MAL |
Supply and Delivery of Materials for the Repair of Air-conditioning Unit at the Security Office |
NTP |
 |
8982 |
2020 |
dec |
SU20-11-004MAL |
Supply and Delivery of Materials for the Repair of Air-conditioning Unit at the Security Office |
NOA |
 |
8981 |
2020 |
dec |
EC20-06-005COR |
Lot 2 Supply and Delivery of Empty Rice Sacks |
PO |
 |
8980 |
2020 |
dec |
EC20-06-005COR |
Supply and Delivery of Two (2) Lots Essential Non-Food Items for COVID 19Relief Goods |
NTP |
 |
8978 |
2020 |
dec |
SV20-10-028COR |
Supply and Delivery of Christmas Greeting Cards |
NOA |
 |
8977 |
2020 |
dec |
PB20-01-020 |
Supply and Delivery of Four (4)Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments |
PO |
 |
8976 |
2020 |
dec |
PB20-01-020 |
Supply and Delivery of Four (4)Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments |
NTP |
 |
8975 |
2020 |
dec |
PB20-08-043COR |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
failed |
 |
8974 |
2020 |
dec |
SV20-10-028COR |
Supply and Delivery of Christmas Greeting Cards |
NTP |
 |
8973 |
2020 |
dec |
SV20-10-028COR |
Supply and Delivery of Christmas Greeting Cards |
PO |
 |
8971 |
2020 |
dec |
SV20-10-028COR |
Supply and Delivery of Christmas Greeting Cards |
RFQ |
 |
8970 |
2020 |
dec |
EC20-06-005COR |
Supply and Delivery of Two (2) Lots Essential Non-Food Items for COVID 19 Relief Goods |
NOA |
 |
8969 |
2020 |
dec |
PB20-01-013COR |
Procurement of Three (3) Years Janitorial Manpower Services for Casino Premises for CY 2020-2023 |
NTP |
 |
8968 |
2020 |
dec |
PB20-01-013COR |
Procurement of Three (3) Years Janitorial Manpower Services for Casino Premises for CY 2020-2023 |
SERVICE |
 |
8967 |
2020 |
dec |
PB20-10-005MAL |
Supply and Delivery of Various Construction and Hardware Materials |
NOA |
 |
8966 |
2020 |
dec |
PB20-00-012COR |
Request for posting in PAGCOR Website- Supply and Delivery of Spider (Card Vault) Lock |
PO |
 |
8965 |
2020 |
dec |
PB20-00-012COR |
Request for posting in PAGCOR Website- Supply and Delivery of Spider (Card Vault) Lock |
NTP |
 |
8964 |
2020 |
dec |
PB20-10-005MAL |
Supply and Delivery of Various Construction and Hardware Material |
PO |
 |
8963 |
2020 |
dec |
PB20-10-005MAL |
Supply and Delivery of Various Construction and Hardware Materials |
NTP |
 |
8962 |
2020 |
dec |
SV 20-10-002TAGb-12 |
Supply and Delivery of Refrigerant and other Consumables for Chillers |
ITB |
 |
8961 |
2020 |
dec |
PB20-08-047COR |
Supply and Delivery of Duplicating Machine with Consumables for Corporate Departments and SOGs |
ITB |
 |
8960 |
2020 |
dec |
SV20-02-014COR |
Supply and Delivery of Empty Five (5) Gallon Water Container with Cap and Replacement Cap |
PO |
 |
8959 |
2020 |
dec |
SV20-02-014COR |
Supply and Delivery of Empty Five (5) Gallon Water Container with Cap and Replacement Cap |
NOA |
 |
8958 |
2020 |
dec |
PB20-01-018COR |
Supply and Delivery of Airconditioning Parts and Materials for Various Corporate Departments and SOGs |
ITB |
 |
8957 |
2020 |
dec |
PB19-10-093COR |
Supply and Delivery of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antenna Repeater Tower at Antipolo |
ITB |
 |
8956 |
2020 |
dec |
PB19-10-093COR |
Supply and Delivery of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antenna Repeater Tower at Antipolo |
ITB |
 |
8955 |
2020 |
dec |
SV20-12-014ANG |
Supply and Delivery of Batteries for Uninterruptible Power Supply (UPS) |
RFQ |
 |
8954 |
2020 |
dec |
SS20-00-026COR |
Procurement of Entertainment Services for PAGCOR Artist Mickael Lauren L. Benedicto aka Mykle for the 1st Half of 2020 |
SERVICE |
 |
8953 |
2020 |
dec |
SS20-00-026COR |
Procurement of Entertainment Services for PAGCOR Artist Mickael Lauren L. Benedicto aka Mykle for the 1st Half of 2020 |
NTP |
 |
8952 |
2020 |
dec |
SS20-00-024COR |
Procurement of Entertainment Services for PAGCOR Artist - Hadasa Von Colmenares Camporaso aka Dash for the 1st Half of 2020 |
SERVICE |
 |
8951 |
2020 |
dec |
SS20-00-024COR |
Procurement of Entertainment Services for PAGCOR Artist - Hadasa Von Colmenares Camporaso aka Dash for the 1st Half of 2020 |
NTP |
 |
8950 |
2020 |
dec |
PB20-02-030COR |
Supply and Delivery of Six (6) Lots Construction Hardware Electrical Lighting Plumbing Lumber Painting and Upholstery Materials under ITB No. PB20-02-030COR (LOT6) |
NOA |
 |
8949 |
2020 |
dec |
PB9-07-069CORa-09 |
Supply and Delivery of Consolidated ink Cartridges of Corporate Departments and SOGs under ITB No.PB9-07-069CORa-09 (Lot 1) |
NTP |
 |
8948 |
2020 |
dec |
PB20-03-019COR |
Supply and Delivery of Emergency Lights under ITB No. PB20-03-019COR |
PO |
 |
8947 |
2020 |
dec |
PB20-03-019COR |
Supply and Delivery of Emergency Lights under ITB No. PB20-03-019COR |
NTP |
 |
8945 |
2020 |
dec |
SV20-03-021COR |
Supply and Delivery of Three (3) Lots Assorted Envelopes Folders and Clipboards (for Lots 1 and 2) |
PO |
 |
8944 |
2020 |
dec |
SV20-03-021COR |
Supply and Delivery of Three (3) Lots Assorted Envelopes Folders and Clipboards (for Lots 1 and 2) |
NTP |
 |
8943 |
2020 |
dec |
SV20-03-021COR |
Supply and Delivery of Three (3) Lots Assorted Envelopes Folders and Clipboards (for Lots 1 and 2) |
NOA |
 |
8941 |
2020 |
dec |
SV20-02-017CORa-09 |
(BAC Reso failure) Procurement of One (1) Year PreventiveMaintenance Service of NEC NEAX 2000 IPS Voicemail under ITB No. SV20-02-017CORa-09 |
Failed |
 |
8940 |
2020 |
dec |
PB20-12-016ANG |
Procurement of Internet Services for One (1) Year |
ITB |
 |
8939 |
2020 |
dec |
PB20-12-016ANG |
Procurement of Internet Services for One (1) Year |
ITB |
 |
8938 |
2020 |
dec |
SS20-00-038CORa-02 |
(BAC Reso failure) Procurement of Services for Nightly Entertainment- ANGEL CLASS A Acoustic Daily Band Music Lover Perfect Duo Retrock Third Ave. and Winnie V. for the first (1st) half of 2020 (Jan-June) under ITB No. SS20-00-038CORa-02 |
Failed |
 |
8937 |
2020 |
dec |
SV20-02-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
PO |
 |
8936 |
2020 |
dec |
SV20-02-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
PO |
 |
8935 |
2020 |
dec |
SV20-02-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
NTP |
 |
8934 |
2020 |
dec |
SV20-02-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
NTP |
 |
8933 |
2020 |
dec |
SS20-00-033CORa-02 |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020-Beauty & Voices and Sound Syndicate |
ITB |
 |
8932 |
2020 |
dec |
SS20-00-033CORa-02 |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020-Beauty & Voices and Sound Syndicate |
ITB |
 |
8931 |
2020 |
dec |
SS20-00-039COR |
Procurement of Services for Nightly Entertainment - GOODFELLAS for the First (1st) half of 2020 (January-June). |
NOA |
 |
8930 |
2020 |
dec |
PB20-01-021COR |
Supply and Delivery of National Raffle Tickets |
PURCHASE |
 |
8929 |
2020 |
dec |
PB20-01-021COR |
Supply and Delivery of National Raffle Tickets |
NTP |
 |
8928 |
2020 |
dec |
SS20-00-033CORa-02 |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020-Beauty & Voices and Sound Syndicate |
ITB |
 |
8927 |
2020 |
dec |
PB20-01-025COR |
Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs |
PURCHASE |
 |
8926 |
2020 |
dec |
PB20-01-025COR |
Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs |
NTP |
 |
8925 |
2020 |
dec |
SV20-10-029COR |
Procurement of Video Conferencing Tool Hosted In a Cloud |
ITB |
 |
8924 |
2020 |
dec |
SS20-00-033CORa-02 |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020-Beauty & Voices and Sound SyndicateAC Reso failure) |
Failed |
 |
8923 |
2020 |
dec |
FB20-02-004COR ​ |
Supply and Delivery of Two (2) Lots Various Printing Consumables |
PURCHASE |
 |
8922 |
2020 |
dec |
FB20-02-004COR |
Supply and Delivery of Two (2) Lots Various Printing Consumables |
NTP |
 |
8921 |
2020 |
dec |
PB20-01-022COR |
Supply and Delivery of Mimeographing Machine for SOG 1 |
NOA |
 |
8920 |
2020 |
dec |
PB21-00-001ILOSU20-12-001TAG |
Supply and Delivery of Materials for the Repair of Two (2) Units Copier Machine (Kyocera Taskalfa) |
RFQ |
 |
8919 |
2020 |
dec |
PB20-09-050COR |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR GUESTS PLAYERS AND CUSTOMERS FOR A PERIOD OF 2 YEARS |
Failed |
 |
8918 |
2020 |
dec |
SV20-10-029COR |
(BAC Reso failure) Procurement of Video Conferencing Tool Hosted In a Cloud |
Failed |
 |
8917 |
2020 |
dec |
SV20-11-005OLOa-12 |
Supply and Delivery of Raw Materials for VIP Bar and Buffet Promo of CF-Olongapo |
RFQ |
 |
8916 |
2020 |
dec |
PB20-12-005DAV |
SUPPLY AND DELIVERY OF SIX (6) LOTS ASSORTED FOOD ITEMS |
Minutes |
 |
8915 |
2020 |
dec |
SV20-12-006OLO |
Supply and Delivery of Data Record Equipment |
RFQ |
 |
8914 |
2020 |
dec |
EC20-02-002CORa-04 |
BAC Reso Failure of Lots 1 2 and 4 of the Supply and Delivery of Gloves of the Supply and Delivery of Supplies and Equipment for the Prevention of Spread and Handling of Novel Coronavirus Cases |
Failed |
 |
8913 |
2020 |
dec |
PB20-08-045COR |
SUPPLY AND DELIVERY OF 2021 PAGCOR WALL AND DESK CALENDARS UNDER ITB NO. PB20-08-045COR |
NTP |
 |
8912 |
2020 |
dec |
PB20-08-045COR |
SUPPLY AND DELIVERY OF 2021 PAGCOR WALL AND DESK CALENDARS |
PO |
 |
8911 |
2020 |
dec |
PB20-07-036COR |
Procurement of Two (2) Years Sea-Freight Services |
Minutes |
 |
8910 |
2020 |
dec |
SV20-12-006OLO |
Supply and Delivery of Data Record Equipment |
RFQ |
 |
8909 |
2020 |
dec |
PB20-12-005DAV |
SUPPLY AND DELIVERY OF SIX (6) LOTS ASSORTED FOOD ITEMS |
Minutes |
 |
8908 |
2020 |
dec |
PB20-09-005BAC |
SUPPLY AND DELIVERY OF TWO LOTS BEVERAGES AND VARIOUS GROCERY ITEMS LOT1 SUPPLY AND DELIVERY OF VARIOUS GROCERY ITEMS CUPS TEA AND NOODLES |
Failed |
 |
8907 |
2020 |
dec |
PB20-09-005BAC |
SUPPLY AND DELIVERY OF TWO LOTS BEVERAGES AND VARIOUS GROCERY ITEMS LOT1 SUPPLY AND DELIVERY OF VARIOUS GROCERY ITEMS CUPS TEA AND NOODLES |
NOA |
 |
8906 |
2020 |
dec |
PB20-09-005BAC |
SUPPLY AND DELIVERY OF TWO LOTS BEVERAGES AND VARIOUS GROCERY ITEMS LOT1 SUPPLY AND DELIVERY OF VARIOUS GROCERY ITEMS CUPS TEA AND NOODLES |
PO |
 |
8905 |
2020 |
dec |
PB20-09-005BAC |
SUPPLY AND DELIVERY OF TWO LOTS BEVERAGES AND VARIOUS GROCERY ITEMS LOT1 SUPPLY AND DELIVERY OF VARIOUS GROCERY ITEMS CUPS TEA AND NOODLES |
NTP |
 |
8904 |
2020 |
dec |
PB20-12-006DAV |
PROCUREMENT OF ONE (1) LOT THREE (3) YEARS VIP BAR PERSONNEL SERVICES FOR CF-DAVAO AND SATELLLITE |
Minutes |
 |
8903 |
2020 |
dec |
PB20-12-006DAV |
PROCUREMENT OF ONE (1) LOT THREE (3) YEARS VIP BAR PERSONNEL SERVICES FOR CF-DAVAO AND SATELLLITE |
Bulletin |
 |
8902 |
2020 |
dec |
SV20-12-002DAV |
Preventive Maintenance Services (PMS) for Slot Machine 160KVA Uninterruptible Power Supply (UPS) |
RFQ |
 |
8900 |
2020 |
dec |
PB20-10-007BAC |
Supply and delivery of materials for the repair and maintenance LHI (Bldg) |
Failed |
 |
8899 |
2020 |
dec |
PB20-10-007BAC |
Supply and delivery of materials for the repair and maintenance LHI (Bldg) |
NTP |
 |
8898 |
2020 |
dec |
PB20-10-007BAC |
Supply and delivery of materials for the repair and maintenance LHI (Bldg) |
NOA |
 |
8897 |
2020 |
dec |
PB20-10-007BAC |
Supply and delivery of materials for the repair and maintenance LHI (Bldg) |
NOA |
 |
8896 |
2020 |
dec |
PB20-10-007BAC |
Supply and delivery of materials for the repair and maintenance LHI (Bldg) |
NTP |
 |
8895 |
2020 |
dec |
PB20-10-007BAC |
Supply and delivery of materials for the repair and maintenance LHI (Bldg) |
PO |
 |
8894 |
2020 |
dec |
PB20-10-007BAC |
Supply and delivery of materials for the repair and maintenance LHI (Bldg) |
PO |
 |
8893 |
2020 |
dec |
PB21-00-001ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS |
Minutes |
 |
8892 |
2020 |
dec |
PB20-08-042COR |
Procurement of Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles |
Minutes |
 |
8891 |
2020 |
dec |
PB20-00-006CORa |
Supply and Delivery of Twenty-Three Lots (23) Drugs and Medicines |
Minutes |
 |
8890 |
2020 |
dec |
EC20-02-002CORa-04 |
Supply and Delivery of Gloves of the Supply and Delivery of SUPPLIES AND EQUIPMENT FOR THE PREVENTION OF SPREAD AND HANDLING OF NOVEL CORONAVIRUS CASES |
NOA |
 |
8889 |
2020 |
dec |
SV20-12-016BAC |
Procurement of Two (2) Lots Services for the Generator Set Preventive Maintenance of CF-Bacolod |
RFQ |
 |
8888 |
2020 |
dec |
PB21-00-001ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS |
Minutes |
 |
8887 |
2020 |
dec |
PB20-09-005CEB |
procurement of two (2) years preventive maintenance services of air-conditioning system of crown satellite casino |
NTP |
 |
8886 |
2020 |
dec |
PB20-09-005CEB |
procurement of two (2) years preventive maintenance services of air-conditioning system of crown satellite casino |
SERVICE |
 |
8885 |
2020 |
dec |
PB20-12-002OLO |
Procurement of F & B Service Provider for Casino PlayersGuest of CF- Olongapo |
Minutes |
 |
8884 |
2020 |
dec |
PB20-00-009CORa-01​ |
Supply and Delivery of Hardware Materials and Office Container Van |
NOA |
 |
8883 |
2020 |
dec |
PB20-07-038COR |
Procurement of Three (3) Lots Maintenace Agreement of Storage Servers and Upgrade of Hypervisor Software for a Period of Two (2) Years |
Minutes |
 |
8882 |
2020 |
dec |
PB19-10-093COR |
Supply and Delivery of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antenna Repeater Tower |
PURCHASE |
 |
8881 |
2020 |
dec |
PB19-10-093COR |
Supply and Delivery of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antenna Repeater Tower |
NTP |
 |
8880 |
2020 |
dec |
PB19-10-093COR |
Supply and Delivery of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antenna Repeater Tower |
NOA |
 |
8879 |
2020 |
dec |
PB19-10-093COR |
Supply and Delivery of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antenna Repeater Tower |
Minutes |
 |
8878 |
2020 |
dec |
SV20-11-025CEB |
supply and delivery of decorations for marketing events |
RFQ |
 |
8877 |
2020 |
dec |
SV20-11-025CEB |
supply and delivery of decorations for marketing events |
RFQ |
 |
8876 |
2020 |
dec |
SV20-11-010ANGa-12 |
Supply and Delivery of Various Medical Supplies |
RFQ |
 |
8875 |
2020 |
dec |
SV20-11-010ANGa-12 |
Supply and Delivery of Call Cards Load |
RFQ |
 |
8874 |
2020 |
dec |
SV20-11-024CEB |
supply and delivery of various items for raffles and giveaways for marketing events |
RFQ |
 |
8873 |
2020 |
dec |
SV20-11-0022CEB |
procurement of yearly emission testing of one (1) unit generator set of cf-cebu |
RFQ |
 |
8872 |
2020 |
dec |
PB20-10-009CEB |
supply and delivery of various items and spare parts for the repairs and maintenance of surveillancesection |
Minutes |
 |
8871 |
2020 |
dec |
PB20-2-002CEBb-12 |
two (2) years preventive maintenance services of 2 x 200 kva ups for casino filipino-cebu |
ITB |
 |
8870 |
2020 |
dec |
SV20-02-005CEBa-09 |
procurement of one (1) time preventive maintenance services for 23kv powertransformer |
NTP |
 |
8869 |
2020 |
dec |
SV20-02-005CEBa-09 |
procurement of one (1) time preventive maintenance services for 23kv power transformer |
PO |
 |
8868 |
2020 |
dec |
SV20-02-006CEBa-09 |
procurement of one (1) time preventive maintenance services of six (6) units step-down transformer |
NTP |
 |
8867 |
2020 |
dec |
SV20-02-006CEBa-09 |
procurement of one (1) time preventive maintenance services of six (6) units step-down transformer |
PO |
 |
8866 |
2020 |
dec |
SV20-10-013CEB |
supply delivery & installation of various spare parts for the repair of air-con units & ventilatingfans for cf-cebu & satellites |
NTP |
 |
8865 |
2020 |
dec |
SV20-10-013CEB |
supply delivery & installation of various spare parts for the repair of air-con units & ventilatingfans for cf-cebu & satellites |
PO |
 |
8864 |
2020 |
dec |
SV20-10-013CEB |
supply delivery & installation of various spare parts for the repair of air-con units & ventilatingfans for cf-cebu & satellites |
NOA |
 |
8863 |
2020 |
dec |
SV20-02-004CEBa-09 |
procurement of one (1) time preventive maintenance services for ats switchgear and capacitor bank |
NTP |
 |
8862 |
2020 |
dec |
SV20-02-004CEBa-09 |
procurement of one (1) time preventive maintenance services for ats switchgear and capacitorbank |
PO |
 |
8861 |
2020 |
dec |
PB20-00-009CORa-01​ |
Supply and Delivery of Hardware Materials and Office Container Van |
NOA |
 |
8860 |
2020 |
dec |
PB21-00-002COR |
Procurement of Food and Beverages for Casino Guests of Carmona Satellite for a Period of Three (3) Years. |
ITB |
 |
8859 |
2020 |
dec |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink and Cartridges and Toners of Corporate Departments and SOG 5 |
Minutes |
 |
8858 |
2020 |
dec |
SV20-020-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
PO |
 |
8857 |
2020 |
dec |
SV20-020-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
PO |
 |
8856 |
2020 |
dec |
SV20-020-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
NTP |
 |
8855 |
2020 |
dec |
SV20-020-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
NTP |
 |
8854 |
2020 |
dec |
SV20-020-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
PURCHASE |
 |
8853 |
2020 |
dec |
SV20-020-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
NTP |
 |
8852 |
2020 |
dec |
SV20-11-023CEB |
supply and delivery of costumes for cf-cebu main & its satellites |
NOA |
 |
8851 |
2020 |
dec |
PB20-03-032COR |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 |
NOA |
 |
8850 |
2020 |
dec |
SV20-11-021CEB |
supply delivery & installation of various spare parts for the repair of escalators & elevators of cf-cebu& satellites (lot 2 - supply & delivery of electro-mechanical consumables parts for the existingescalators & elevators) |
RFQ |
 |
8849 |
2020 |
dec |
SV20-11-021CEB |
supply delivery & installation of various spare parts for the repair of escalators & elevators of cf-cebu& satellites (lot 1 - supply & delivery of various parts for the existing escalators & elevators |
RFQ |
 |
8848 |
2020 |
dec |
SV20-11-020CEB |
supply and delivery of batteries & car care products of various motor vehicles of cf-cebu & satellites |
RFQ |
 |
8847 |
2020 |
dec |
SU20-12-004ANG |
Supply and Delivery of Alcohol |
RFQ |
 |
8846 |
2020 |
dec |
PB21-00-001ANG |
Supply and Delivery of Tissue Paper Hand Soap and Other Supplies |
ITB |
 |
8845 |
2020 |
dec |
PB21-00-001ANG |
Supply and Delivery of Tissue Paper Hand Soap and Other Supplies |
ITB |
 |
8844 |
2020 |
dec |
FB20-03-007COR |
Supply Fabrication and Delivery of Steel Gate and Window Glass for the Rehabilitation and Improvement of Antenna Repeater Tower |
RFQ |
 |
8843 |
2020 |
dec |
PB19-10-093 |
Procurement of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antena Repeater Tower at Antipolo Rizal (Lots 12&5) |
NOA |
 |
8842 |
2020 |
dec |
PB19-10-093 |
Procurement of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antenna Repeater Tower at Antipolo Rizal (Lots 12&5) |
Minutes |
 |
8841 |
2020 |
dec |
PB20-03-032COR |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 |
NOA |
 |
8840 |
2020 |
dec |
SV20-10-028COR |
Supply and Delivery of Christmas Greeting Cards |
PO |
 |
8839 |
2020 |
dec |
SV20-10-028COR |
Supply and Delivery of Christmas Greeting Cards |
PO |
 |
8838 |
2020 |
dec |
SV20-10-002TAGa-12 |
Supply and Delivery of Refrigerant and Other Consumables for Chiller |
RFQ |
 |
8837 |
2020 |
dec |
PB20-01-022COR |
Supply and Delivery of Mimeographing Machine |
ITB |
 |
8836 |
2020 |
dec |
PB20-06-035COR |
Supply and Delivery of Food and Beverages for Casino Customer Players and Guests for Three Years for Roquillo Satellite |
NOA |
 |
8835 |
2020 |
dec |
HT20-07-002COR |
Procurement of Consultancy Services for the Corporate Planning Business Development Marketing Communication Public Relations |
NOA |
 |
8834 |
2020 |
dec |
FB20-10-012COR |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
RFQ |
 |
8833 |
2020 |
dec |
PB20-09-053COR |
Procurement of Three (3) Years Pest Control Services for Ronquillo Manila Grand Opera and Malabon Satellites |
Minutes |
 |
8832 |
2020 |
dec |
PB20=10-009CEB |
supply and delivery of various items and spare parts for the repairs and maintenance of surveillancesection |
Minutes |
 |
8831 |
2020 |
dec |
PB20-2-002CEBb-12 |
two (2) years preventive maintenance services of 2 x 200 kva ups for casino filipino-cebu |
ITB |
 |
8830 |
2020 |
dec |
PB20-10-009CEB |
supply and delivery of various items and spare parts for the repairs and maintenance of surveillance section |
ITB |
 |
8829 |
2020 |
dec |
PB20-10-009CEB |
supply and delivery of various items and spare parts for the repairs and maintenance of surveillance section |
ITB |
 |
8828 |
2020 |
dec |
FB20-01-001CORa |
Supply and Delivery of One (1) Lot Various Electrical Fixtures and Materials for Repair and Maintenance of Corporate Departments |
NTP |
 |
8827 |
2020 |
dec |
PB20-10-014ANG |
Supply Delivery Installation Testing and Commissioning of IP PABX |
Bulletin |
 |
8826 |
2020 |
dec |
SV20-11-005OLOa-12 |
Supply and Delivery of Raw Materials for VIP Bar and Buffet Promo of CF-Olongapo |
RFQ |
 |
8825 |
2020 |
dec |
SV20-10-001DAVa-12 |
Procurement of One (1) Year Courier Services |
RFQ |
 |
8824 |
2020 |
dec |
PB20-01-014COR |
Procurement of Two (2) Lots Janitorial Services for Three (3) Years for Casino Filipino Winford Satellites |
SERVICE |
 |
8823 |
2020 |
dec |
PB20-01-014COR |
Procurement of Two (2) Lots Janitorial Services for Three (3) Years for Casino Filipino Winford Satellites |
NTP |
 |
8822 |
2020 |
dec |
PB20-10-001TAGa-11 |
Procurement of Four (4) Lots Services and Materials for the Repair and Maintenance of Various Equipment |
ITB |
 |
8821 |
2020 |
dec |
PB20-12-005DAV |
SUPPLY AND DELIVERY OF SIX (6) LOTS ASSORTED FOOD ITEMS |
ITB |
 |
8820 |
2020 |
dec |
PB20-12-006DAV |
PROCUREMENT OF ONE (1) LOT THREE (3) YEARS VIP BAR PERSONNEL SERVICES FOR CF-DAVAO AND SATELLLITE |
ITB |
 |
8819 |
2020 |
dec |
PB21-00-001MAL |
Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water |
Bulletin |
 |
8818 |
2020 |
dec |
FB20-02-004CORa-06 |
Supply and Delivery of One (1) Lot Various Printing Consumables |
PURCHASE |
 |
8817 |
2020 |
dec |
FB20-02-004CORa-06 |
Supply and Delivery of One (1) Lot Various Printing Consumables |
NTP |
 |
8816 |
2020 |
dec |
PB21-00-001COR |
Supply and Delivery of Three (3) Years Subscription Update for Security Gateway |
ITB |
 |
8815 |
2020 |
dec |
PB21-00-001MAL |
Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water |
Minutes |
 |
8814 |
2020 |
dec |
SU20-11-001CEB |
supply and delivery of office supplies (ink cartridge) |
RFQ |
 |
8813 |
2020 |
dec |
SU20-11-002CEB |
supply and delivery of office supplies (various stock items) |
RFQ |
 |
8812 |
2020 |
dec |
SU20-11-004CEB |
supply and delivery of office supplies (various items & materials) |
RFQ |
 |
8811 |
2020 |
dec |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
Bulletin |
 |
8810 |
2020 |
dec |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
Bulletin |
 |
8809 |
2020 |
dec |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
Bulletin |
 |
8808 |
2020 |
dec |
PB20-11-001OLO |
Procurement of Private Security Agency Services for Three Years |
Minutes |
 |
8807 |
2020 |
dec |
PB20-01-014COR |
Procurement of Two (2) Lots Janitorial Services for Three (3) Years for Casino Filipino Winford Satellites |
SERVICE |
 |
8806 |
2020 |
dec |
PB20-01-014COR |
Procurement of Two (2) Lots Janitorial Services for Three (3) Years for Casino Filipino Winford Satellites |
NTP |
 |
8805 |
2020 |
dec |
PB20-03-019COR |
Supply and Delivery of Emergency Lights |
NOA |
 |
8804 |
2020 |
dec |
DC20-10-002CEB |
supply and delivery of consumables for existing gestetner copiers of cf-cebu |
NOA |
 |
8803 |
2020 |
dec |
DC20-10-002CEB |
supply and delivery of consumables for existing gestetner copiers of cf-cebu |
RFQ |
 |
8802 |
2020 |
dec |
PB20-11-001OLO |
Procurement of Private Security Agency Services for Three Years |
Bulletin |
 |
8801 |
2020 |
dec |
SV20-12-012ANG |
Procurement of Service for the Maintenance of Cafeteria Hot and Cold Equipment |
RFQ |
 |
8800 |
2020 |
dec |
DC20-09-006CEB |
supply and delivery of food and beverage for casino filipino cebu main |
RFQ |
 |
8799 |
2020 |
dec |
DC20-09-006CEB |
supply and delivery of food and beverage for casino filipino cebu main |
RFQ |
 |
8798 |
2020 |
dec |
DC20-11-008CEB |
supply and delivery of room accommodation for cf-cebu main (three years) |
RFQ |
 |
8797 |
2020 |
dec |
PB21-00-001ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS |
ITB |
 |
8796 |
2020 |
dec |
PB21-00-001ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS |
ITB |
 |
8795 |
2020 |
dec |
PB21-00-001ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS |
ITB |
 |
8794 |
2020 |
dec |
PB20-10-015ANG |
Supply and Delivery of Various IT-Related Spare Parts and Peripherals |
ITB |
 |
8793 |
2020 |
dec |
DC20-11-003CEB |
supply and delivery of chinese food and beverage requirements for casino filipino-cebu |
NOA |
 |
8792 |
2020 |
dec |
DC20-11-005CEB |
supply and delivery of food and beverage for cf-cebu mactan satellite marketing events |
RFQ |
 |
8791 |
2020 |
dec |
DC20-11-005CEB |
supply and delivery of food and beverage for cf-cebu mactan satellite marketing events |
NOA |
 |
8790 |
2020 |
dec |
DC20-11-003CEB |
supply and delivery of chinese food and beverage requirements for casino filipino-cebu |
RFQ |
 |
8789 |
2020 |
dec |
SV20-11-011ANG |
Supply and Delivery of Various Medical Supplies |
RFQ |
 |
8788 |
2020 |
dec |
SV20-11-010ANG |
Supply and Delivery of Call Cards Load |
RFQ |
 |
8787 |
2020 |
dec |
PB20-12-002OLO |
Procurement of F&B Service Provider for Casino PlayersGuests for CF- Olongapo |
ITB |
 |
8786 |
2020 |
nov |
PB20-02-001DAV |
Procurement of One (1) Lot Three (3) Years Janitorial Services for Casino Filipino Satellite in General Santos City |
SERVICE |
 |
8785 |
2020 |
nov |
PB20-02-001DAV |
Procurement of One (1) Lot Three (3) Years Janitorial Services for Casino Filipino Satellite in General Santos City |
NTP |
 |
8784 |
2020 |
nov |
DC20-11-004CEB |
supply and delivery of food and beverage for cf-cebu parkmall for marketing events |
NOA |
 |
8783 |
2020 |
nov |
DC20-11-004CEB (RFQ) |
supply and delivery of food and beverage for cf-cebu parkmall for marketing events |
RFQ |
 |
8782 |
2020 |
nov |
SV20-01-008COR |
Supply and Delivery of Player Tracking System (PTS) Printer |
PO |
 |
8781 |
2020 |
nov |
SV20-01-008COR |
Supply and Delivery of Player Tracking System (PTS) Printer |
NTP |
 |
8780 |
2020 |
nov |
FB21-00-001CORa |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine |
RFQ |
 |
8779 |
2020 |
nov |
PB20-01-024COR |
PROCUREMENT OF THREE (3) YEAR PERIOD CONTRACT OF SECURITY SERVICES FOR SOG 4 |
NTP |
 |
8778 |
2020 |
nov |
SV20-11-005OLO |
Supply and Delivery of Raw Materials for VIP Bar and Buffet Promo of CF-Olongapo |
RFQ |
 |
8777 |
2020 |
nov |
PB20-01-024COR |
PROCUREMENT OF THREE (3) YEAR PERIOD CONTRACT OF SECURITY SERVICES FOR SOG 4 |
SERVICE |
 |
8776 |
2020 |
nov |
PB20-01-024COR |
PROCUREMENT OF THREE (3) YEAR PERIOD CONTRACT OF SECURITY SERVICES FOR SOG 4 |
NOA |
 |
8775 |
2020 |
nov |
PB20-07-036COR |
Procurement of Two (2) Years Sea-Freight Services |
Minutes |
 |
8774 |
2020 |
nov |
PB20-08-045COR |
Supply and Delivery of 2021 PAGCOR Wall and Desk Calendars |
NOA |
 |
8773 |
2020 |
nov |
PB20-08-045COR |
Supply and Delivery of 2021 PAGCOR Wall and Desk Calendars |
NOA |
 |
8772 |
2020 |
nov |
FB20-06-008COR |
Procurement of Two Years Subscription Pocket Wifi |
RFQ |
 |
8771 |
2020 |
nov |
PB20-09-005CEB |
procurement of two (2) years preventive maintenance services of air-conditioning system of crown satellite casino |
NOA |
 |
8770 |
2020 |
nov |
PB20-03-033COR |
Supply and Delivery of Various Slot Machine Supplies and Materials |
Minutes |
 |
8769 |
2020 |
nov |
PB21-00-003CORa |
PROCUREMENT OF TWO (2) YEAR SUBSCRIPTION FOR TWO (2) LOTS OF MOBILE POSTPAID AND PREPAID PLAN FOR PAGCOR OFFICERS AND KEY PERSONNEL |
ITB |
 |
8768 |
2020 |
nov |
SV20-02-007CEBa-09 |
procurement of two (2) years preventive maintenance of three (3) units generator set 1875kva (3512) of cf-cebu & mactan satellite casino |
NOA |
 |
8767 |
2020 |
nov |
PB20-10-008CEB |
supply delivery & installation of ups battery for the 2 x 120 kva ups of cf-cebu |
ITB |
 |
8766 |
2020 |
nov |
PB20-02-031COR |
Supply and Delivery of Card Printer Consumables for PAGCORs Existing HITI CS200E Card Printer |
PURCHASE |
 |
8765 |
2020 |
nov |
PB20-02-031COR |
Supply and Delivery of Card Printer Consumables for PAGCORs Existing HITI CS200E Card Printer |
Minutes |
 |
8764 |
2020 |
nov |
PB20-02-031COR |
Supply and Delivery of Card Printer Consumables for PAGCORs Existing HITI CS200E Card Printer |
NTP |
 |
8763 |
2020 |
nov |
PB20-02-031COR |
Supply and Delivery of Card Printer Consumables for PAGCORs Existing HITI CS200E Card Printer |
NOA |
 |
8762 |
2020 |
nov |
PB20-07-040COR |
Procurement of Four (4) Lots Subscription Updates for Existing Security Solutions |
Minutes |
 |
8761 |
2020 |
nov |
PB20-01-017COR |
Supply Delivery and Installation of Attendance Capturing machines |
Minutes |
 |
8760 |
2020 |
nov |
PB20-00-011COR |
Procurement of Three (3) Lots VIP Bar Personnel Services for Casino Filipno-Winford (Malabon Ronquillo and MGO Satellites) for a Period of Three (3) Years |
Minutes |
 |
8759 |
2020 |
nov |
PB20-01-020COR |
Supply and Delivery of Four (4) Lots Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Department |
NOA |
 |
8758 |
2020 |
nov |
PB20-11-001OLO |
Procurement of Private Security Agency for Three Years |
ITB |
 |
8757 |
2020 |
nov |
Supply, Delivery, Installation, Testing and Commissioning of IP PABX |
Supply Delivery Installation Testing and Commissioning of IP PABX |
ITB |
 |
8756 |
2020 |
nov |
PB20-10-014ANG |
Supply Delivery Installation Testing and Commissioning of IP PABX |
ITB |
 |
8755 |
2020 |
nov |
PB20-00-011COR |
Procurement of Three (3) Lots VIP Bar Personnel Services for Casino Filipno-Winford (Malabon Ronquillo and MGO Satellites) for a Period of Three (3) Years |
ITB |
 |
8754 |
2020 |
nov |
PB20-01-013COR |
Procurement of Three (3) Years Janitorial Manpower Services for Casino Premises for CY2020-2023 |
NOA |
 |
8753 |
2020 |
nov |
PB20-04-034COR |
PROCUREMENT OF TWO (2) YEAR SUBSCRIPTION FOR TWO (2) LOTS OF MOBILE POSTPAID AND PREPAID PLAN FOR PAGCOR OFFICERS AND KEY PERSONNEL |
Minutes |
 |
8752 |
2020 |
nov |
PB20-09-007CEB |
supply and delivery of housekeeping supplies |
Bulletin |
 |
8751 |
2020 |
nov |
PB20-01-018COR |
Supply and Delivery of Air-Conditioning Parts and Materials for Various Corporate Departments and SOGs |
NOA |
 |
8750 |
2020 |
nov |
PB20-01-018COR |
Supply and Delivery of Air-Conditioning Parts and Materials for Various Corporate Departments and SOGs |
Minutes |
 |
8749 |
2020 |
nov |
SV20-02-003CEBa-09 |
supply delivery & installation of sanitizersaromatherapy materials with dispenser units |
PO |
 |
8748 |
2020 |
nov |
PB20-10-004ILO |
SUPPLY AND DELIVERY OF VARIOUS RAFFLE ITEMS FOR CASH CAR BONANZA RAFFLE PROMO |
PURCHASE |
 |
8747 |
2020 |
nov |
PB20-10-004ILO |
SUPPLY AND DELIVERY OF VARIOUS RAFFLE ITEMS FOR CASH CAR BONANZA RAFFLE PROMO |
NTP |
 |
8746 |
2020 |
nov |
PB20-09-007CEB |
supply and delivery of housekeeping supplies |
Bulletin |
 |
8745 |
2020 |
nov |
PB20-09-007CEB |
supply and delivery of housekeeping supplies |
Bulletin |
 |
8744 |
2020 |
nov |
PB20-09-007CEB |
supply and delivery of housekeeping supplies |
Minutes |
 |
8743 |
2020 |
nov |
SV20-02-003CEBa-09 |
supply delivery & installation of sanitizersaromatherapy materials with dispenser |
NTP |
 |
8742 |
2020 |
nov |
SV20-02-001CEBa-09 |
supply and delivery of refrigerant for air-conditioning units |
NTP |
 |
8741 |
2020 |
nov |
SV20-02-001CEBa-09 |
supply and delivery of refrigerant for air-conditioning units |
PO |
 |
8740 |
2020 |
nov |
PB21-00-001MAL |
Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water |
ITB |
 |
8739 |
2020 |
nov |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Department and SOG 5 |
ITB |
 |
8738 |
2020 |
nov |
PB20-01-017CORa-08 |
Supply Delivery and Installation of Attendance Capturing Machines |
Minutes |
 |
8737 |
2020 |
nov |
PB20-01-020CORa-09 |
Supply and Delivery of One (1) Lot of Beer for SOGs |
Minutes |
 |
8736 |
2020 |
nov |
PB20-01-020COR |
Supply and Delivery of Four (4) Lots Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Department |
NOA |
 |
8735 |
2020 |
nov |
PB20-01-020COR |
Supply and Delivery of Four (4) Lots Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Department |
NOA |
 |
8734 |
2020 |
nov |
PB20-01-020COR |
Supply and Delivery of Four (4) Lots Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Department |
NOA |
 |
8733 |
2020 |
nov |
PB20-09-004CEB |
procurement of three (3) years security services for casino filipino-cebu main and its satellites |
Minutes |
 |
8732 |
2020 |
nov |
SV20-02-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
NOA |
 |
8731 |
2020 |
nov |
SV20-02-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
NOA |
 |
8730 |
2020 |
nov |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Department and SOG 5 |
ITB |
 |
8729 |
2020 |
nov |
PB20-10-001TAG |
Procurement of Six (6) lots Services and Materials for the Repair and Maintenance of Various Equipment |
Bulletin |
 |
8728 |
2020 |
nov |
PB20-010-001TAG |
Procurement of Six (6) lots Services and Materials for the Repair and Maintenance of Various Equipment |
Bulletin |
 |
8727 |
2020 |
nov |
PB20-010-001TAG |
Procurement of Six (6) lots Services and Materials for the Repair and Maintenance of Various Equipment |
Bulletin |
 |
8726 |
2020 |
nov |
FB20-10-001BACa-11 |
Procurement of Two (2) Lots Hotel Room Accommodation forCF-Bacolod and CF-Iloilo Employees and Guests at BacolodCity and Iloilo City and Other Cities Nationwide for a Period ofThree (3) years. (Re-Bidding) |
RFQ |
 |
8725 |
2020 |
nov |
PB20-10-001TAG |
Procurement of Six (6) Lots Services and Materials for the Repair and Maintenance of Various Equipment |
ITB |
 |
8724 |
2020 |
nov |
PB20-09-006CEB |
supply and delivery of four (4) lots construction and maintenance supplies and materials |
Minutes |
 |
8723 |
2020 |
nov |
PB20-09-006CEB |
supply and delivery of four (4) lots construction and maintenance supplies and materials |
Bulletin |
 |
8722 |
2020 |
nov |
PB20-09-006CEB |
supply and delivery of four (4) lots construction and maintenance supplies and materials |
Bulletin |
 |
8721 |
2020 |
nov |
PB20-09-006CEB |
supply and delivery of four (4) lots construction and maintenance supplies and materials |
ITB |
 |
8720 |
2020 |
nov |
SV20-01-011COR |
Supply and Delivery of Sealer Plastic Bottle Sealer for 5 Gallon Bottled Water |
PO |
 |
8719 |
2020 |
nov |
SV20-01-011COR |
Supply and Delivery of Sealer Plastic Bottle Sealer for 5 Gallon Bottled Water |
NTP |
 |
8718 |
2020 |
nov |
FB20-01-001CORa |
Supply and Delivery of One (1) Lot Various Electrical Fixtures and Materials for Repair and Maintenance of Corporate Departments |
PURCHASE |
 |
8717 |
2020 |
nov |
FB20-01-001CORa |
Supply and Delivery of One (1) Lot Various Electrical Fixtures and Materials for Repair and Maintenance of Corporate Departments |
NOA |
 |
8716 |
2020 |
nov |
RO20-05-001COR​ |
Supply and Delivery of COVID-19 Relief Goods |
NOA |
 |
8715 |
2020 |
nov |
PB19-10-103COR​ |
Supply and Delivery of Consolidated Network Related Spare Parts |
NOA |
 |
8714 |
2020 |
nov |
PB19-10-103COR​ |
Supply and Delivery of Consolidated Network Related Spare Parts |
NOA |
 |
8713 |
2020 |
nov |
PB20-02-030COR |
Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Corporate Departments and SOGs |
ITB |
 |
8712 |
2020 |
nov |
PB20-09-002MAB |
Procurement of Three (3) Years Janitorial Services for Main |
Bulletin |
 |
8711 |
2020 |
nov |
PB20-10-004ILO |
SUPPLY AND DELIVERY OF VARIOUS RAFFLE ITEMS FOR CASH CAR BONANZA RAFFLE PROMO |
NOA |
 |
8710 |
2020 |
nov |
SV20-02-006CEBa-09 |
procurement of one (1) time preventive maintenance services of six (6) units step-down transformer |
NOA |
 |
8709 |
2020 |
nov |
PB20-09-052COR |
Supply and Delivery of Large Format Latex Printers and Cutter Plotter |
Bulletin |
 |
8708 |
2020 |
nov |
SV20-02-005CEBa-09 |
procurement of one (1) time preventive maintenance services for 23kv power transformer |
NOA |
 |
8707 |
2020 |
nov |
SV20-02-004CEBa-09 |
procurement of one (1) time preventive maintenance services for ats switchgear and capacitor bank |
NOA |
 |
8706 |
2020 |
nov |
SV20-02-003CEBa-09 |
supply delivery & installation of sanitizersaromatherapy materials with dispenser units |
NOA |
 |
8705 |
2020 |
nov |
EC20-10-001CEB |
supply and delivery of supplies and equipment for the prevention of spread and handling of novel coronavirus cases |
RFQ |
 |
8704 |
2020 |
nov |
FB20-10-013COR |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG) 4 |
Bulletin |
 |
8703 |
2020 |
nov |
PB19-07-079COR |
Supply and Delivery of Power Bank) of the Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways |
PURCHASE |
 |
8702 |
2020 |
nov |
PB19-07-079COR |
Supply and Delivery of Power Bank) of the Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways |
NTP |
 |
8701 |
2020 |
nov |
HT20-01-001COR |
Procurement of Consultancy Services of Structural Engineer |
ITB |
 |
8700 |
2020 |
nov |
PB20-09-052COR |
Supply and Delivery of Large Format Latex Printers and Cutter Plotter |
Minutes |
 |
8699 |
2020 |
nov |
PB20-09-053COR |
Procurement of Three (3) Years Pest Control Services for Ronquillo Manila Grand Opera and Malabon Satellites |
Bulletin |
 |
8698 |
2020 |
nov |
PB20-01-023CORa |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Imus |
ITB |
 |
8697 |
2020 |
nov |
FB20-07-009CORb |
PROCUREMENT OF TWO (2) LOTS VARIOUS HARDWARE AND CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF SLOT MACHINE STORAGE AT PAGCOR IMUS WAREHOUSE |
Minutes |
 |
8696 |
2020 |
nov |
FB20-07-009CORb |
PROCUREMENT OF TWO (2) LOTS VARIOUS HARDWARE AND CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF SLOT MACHINE STORAGE AT PAGCOR IMUS WAREHOUSE |
RFQ |
 |
8695 |
2020 |
nov |
FB20-07-009CORb |
PROCUREMENT OF TWO (2) LOTS VARIOUS HARDWARE AND CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF SLOT MACHINE STORAGE AT PAGCOR IMUS WAREHOUSE |
Bulletin |
 |
8694 |
2020 |
nov |
PB20-09-049COR |
Supply and Delivery of Five (5) Lots Food and Beverages for Employees of CF-Winford and its Satellites for a Period of Three (3) Years |
ITB |
 |
8693 |
2020 |
nov |
SV20-02-013CORa-09 |
Supply and delivery of ammunitions. |
RFQ |
 |
8692 |
2020 |
nov |
SV20-02-017CORa-09 |
Procurement of One (1) Year Preventive Maintenance Service of NEC NEAX 2000 IPS Voicemail |
RFQ |
 |
8691 |
2020 |
nov |
SV20-10-029COR |
Procurement of Video Conferencing Tool Hosted In a Cloud |
RFQ |
 |
8690 |
2020 |
nov |
SV20-10-015BACa-11 |
Request for Quotation for the Three (3) Years Preventive Maintenance of Fire Alarm and Fire Sprinkler System |
RFQ |
 |
8689 |
2020 |
nov |
PB20-01-024COR |
PROCUREMENT OF THREE (3) YEAR PERIOD CONTRACT OF SECURITY SERVICES FOR SOG 4 |
Minutes |
 |
8687 |
2020 |
nov |
SV20-09-012BAC |
Preventive Maintenance Service of the Existing Power Transformer 3-300KVA and 3-100KVA |
|
 |
8686 |
2020 |
nov |
SV20-09-012BAC |
Preventive Maintenance Service of the Existing Power Transformer 3-300KVA and 3-100KVA |
PO |
 |
8685 |
2020 |
nov |
SV20-09-012BAC |
Preventive Maintenance Service of the Existing Power Transformer 3-300KVA and 3-100KVA |
NOA |
 |
8684 |
2020 |
nov |
SV20-09-012BAC |
Preventive Maintenance Service of the Existing Power Transformer 3-300KVA and 3-100KVA |
NTP |
 |
8683 |
2020 |
nov |
PB20-08-048COR |
Supply and Delivery of Jackets |
Bulletin |
 |
8682 |
2020 |
nov |
PB20-07-037COR |
Procurement of Courier Services for the Delivery of Documents |
Minutes |
 |
8681 |
2020 |
nov |
FB20-01-002COR |
Supply and Delivery of Tarpaulins |
NOA |
 |
8680 |
2020 |
nov |
SV20-02-001CEBa-09 |
supply and delivery of refrigerant for air-conditioning units |
NOA |
 |
8679 |
2020 |
nov |
PB20-07-027COR |
Procurement of Two (2) Years Freight Services |
Minutes |
 |
8678 |
2020 |
nov |
PB20-09-053COR |
PROCUREMENT OF THREE (3) YEARS PEST CONTROL SERVICES FOR RONQUILLO MANILA GRAND OPERA AND MALABON SATELLITES |
Bulletin |
 |
8677 |
2020 |
nov |
PB20-01-013COR |
Procurement of Three (3) Years Janitorial Manpower Services for Casino Premises for CY 2020-2023 |
ITB |
 |
8676 |
2020 |
nov |
PB20-01-013COR |
Procurement of Three (3) Years Janitorial Manpower Services for Casino Premises for CY 2020-2023 |
Minutes |
 |
8675 |
2020 |
nov |
PB20-09-053COR |
PROCUREMENT OF THREE (3) YEARS PEST CONTROL SERVICES FOR RONQUILLO MANILA GRAND OPERA AND MALABON SATELLITES |
Bulletin |
 |
8674 |
2020 |
nov |
PB20-01-019COR |
Supply and Delivery of Disposable Kitchen Materials |
Minutes |
 |
8673 |
2020 |
nov |
PB20-00-009CORa-01 |
Supply and Delivery of Hardware Materials and Office Container Van (Rebidding) |
ITB |
 |
8672 |
2020 |
nov |
SV20-10-019CEB |
Supply and delivery of whole pork lechon |
RFQ |
 |
8671 |
2020 |
nov |
PB19-10-103COR |
Supply and Delivery of Consolidated Network Related Spare Parts |
Minutes |
 |
8670 |
2020 |
nov |
PB20-02-001DAV |
NOTICE OF BBAC CF-DAVAOS DECLARATION OFTHE RETROACTIVE SUSPENSION OF THEVARIOUS ON-GOING PROCUREMENT ACTIVITIES AND RESUMPTION THEREOF PURSUANT TO GPPB RESOUTION NO. 09 2020 ENTITLED APPROVING MEASURES FOR THE EFFICIENT CONDUCT OF PROCUREMENT ACTIVITIES DURING A STATE OF CALAMITY OR IMPLEMENTATION OF COMMUNITY QUARANTINE OR SIMILAR RESTRICTIONS |
|
 |
8669 |
2020 |
nov |
PB20-02-030COR |
Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Corporate Departments and SOGs |
Minutes |
 |
8668 |
2020 |
oct |
SV20-08-026COR. |
procurement of services for the siphoning of septic tank at PAGCOR imus complex for three (3) yrs |
RFQ |
 |
8667 |
2020 |
oct |
PB20-02-001CEBa-09 |
Supply and delivery of purified drinking water |
PURCHASE |
 |
8666 |
2020 |
oct |
SV20-10-003TAG |
Supply and Delivery of Refrigerant and Other Consumables for Chillers |
RFQ |
 |
8665 |
2020 |
oct |
SV20-10-003TAG |
Supply and Delivery of Refrigerant and Other Consumables for Chillers |
PO |
 |
8664 |
2020 |
oct |
PB20-10-001TAG |
Procurement of 6 lots service and materials for the maintenance of various equipment |
ITB |
 |
8663 |
2020 |
oct |
FB20-03-006CORa-08 |
Procurement of Emergency Medical Services (EMS) for One (1) Unit with Three (3) Manned Crew |
RFQ |
 |
8662 |
2020 |
oct |
PB20-02-027COR |
Procurement of Private Security Agency Services for Three (3) Years for Winford and Grandz Satellite |
NOA |
 |
8661 |
2020 |
oct |
SV20-01-011COR |
Supply and Delivery of Sealer Plastic Bottle Sealer for 5 Gallon Bottled Water |
NOA |
 |
8660 |
2020 |
oct |
PB20-08-042OR |
Three (3) Lots Procurement of Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles |
ITB |
 |
8659 |
2020 |
oct |
PB19-08-091COR |
Procurement of One (1) Lot Janitorial Services for PAGCOR Main Corporate Office for a period of Three (3) Years |
SERVICE |
 |
8658 |
2020 |
oct |
PB19-08-091COR |
Procurement of One (1) Lot Janitorial Services for PAGCOR Main Corporate Office for a period of Three (3) Years |
NTP |
 |
8657 |
2020 |
oct |
PB19-08-091COR |
Procurement of One (1) Lot Janitorial Services for PAGCOR Main Corporate Office for a period of Three (3) Years |
NOA |
 |
8656 |
2020 |
oct |
FB20-10-013COR​​ |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of SOG 4 |
RFQ |
 |
8655 |
2020 |
oct |
SV20-03-019COR |
Supply and Delivery of Emergency Lights |
RFQ |
 |
8654 |
2020 |
oct |
SV20-10-018CEB |
Two (2) years preventive maintenance services of 1 x 120kva ups of parkmall satellite casino |
RFQ |
 |
8653 |
2020 |
oct |
SV20-10-017CEB |
Live plants rental for two (2) years |
RFQ |
 |
8652 |
2020 |
oct |
SV20-10-016CEB |
Supply and delivery of 8d battery automotive for genset and rps |
RFQ |
 |
8651 |
2020 |
oct |
SV20-10-015CEB |
Three (3) years preventive maintenance services of two (2) units escalator of crown regency satellites casino |
RFQ |
 |
8650 |
2020 |
oct |
SV20-10-014CEB |
Procurement of courier services for delivery of documents |
RFQ |
 |
8649 |
2020 |
oct |
SV20-10-013CEB |
Supply delivery and installation of various spare parts for the repair of air-con units and ventilating fans for cf-cebu and satellites |
RFQ |
 |
8648 |
2020 |
oct |
PB20-02-001CEBa-09 |
Supply and delivery of purified drinking water |
PURCHASE |
 |
8647 |
2020 |
oct |
PB20-02-001CEBA-09 |
Supply and delivery of purified drinking water |
RFQ |
 |
8646 |
2020 |
oct |
sv20-10-012ceb |
Supply and delivery of various spare partsbattery for various existing ups of cf-cebu and satellites |
RFQ |
 |
8645 |
2020 |
oct |
SV20-10-011CEB |
Supply and Delivery of Refill for Fire Extinguishers |
RFQ |
 |
8644 |
2020 |
oct |
PB20-09-007CEB |
Supply and Delivery of Housekeeping Supplies |
ITB |
 |
8643 |
2020 |
oct |
PB20-09-005CEB |
Procurement of Two (2) Years Preventive Maintenance Services of Air-conditioning System of Crown Satellite Casino |
Minutes |
 |
8642 |
2020 |
oct |
PB20-09-005CEB |
Procurement of Two (2) Years Preventive Maintenance Services of Air-conditioning System of Crown Satellite Casino |
Minutes |
 |
8641 |
2020 |
oct |
PB20-09-004CEB |
Procurement of Three (3) Years Security Services for Casino Filipino-Cebu Main and Its Satellites |
Bulletin |
 |
8640 |
2020 |
oct |
PB20-08-044COR |
Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a period of Three (3) years. |
Minutes |
 |
8639 |
2020 |
oct |
PB20-08-044COR |
Procurement of Consultancy for the Corporate Planning Business Development Marketing Communication and Public Relations |
Minutes |
 |
8638 |
2020 |
oct |
HT20-07-002COR |
Procurement of Consultancy for the Corporate Planning Business Development Marketing Communication and Public Relations |
NTP |
 |
8637 |
2020 |
oct |
HT20-07-002COR |
Procurement of Consultancy for the Corporate Planning Business Development Marketing Communication and Public Relations |
CONSULTANCY |
 |
8636 |
2020 |
oct |
SU20-10-003MAL |
Supply and Delivery of Compressor for Existing Koppel 5TR Air-Conditioning Unit |
PO |
 |
8635 |
2020 |
oct |
SU20-10-003MAL |
Supply and Delivery of Compressor for Existing Koppel 5TR Air-Conditioning Unit |
NTP |
 |
8634 |
2020 |
oct |
PB19-04-036COR |
Supply and Delivery of Compressor for Existing Koppel 5TR Air-Conditioning Unit |
NOA |
 |
8633 |
2020 |
oct |
​ PB20-09-002MAB |
Procurement of Three (3) Years Janitorial Services for Main |
Bulletin |
 |
8632 |
2020 |
oct |
PB20-09-052COR |
Supply and Delivery of Large Format Latex Printers and Plotter |
ITB |
 |
8631 |
2020 |
oct |
PB20-01-023CORa |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Imus |
ITB |
 |
8630 |
2020 |
oct |
PB20-00-012COR |
Supply and Delivery of Spider (Card Vault) Locks |
NOA |
 |
8629 |
2020 |
oct |
PB20-02-001CEBa-09 |
Supply and Delivery of Purified Drinking Water |
NOA |
 |
8628 |
2020 |
oct |
PB20-10-013ANG |
Supply and Delivery of PET Bottles |
Bulletin |
 |
8627 |
2020 |
oct |
PB20-09-002MAB |
Procurement of Three (3) Years Janitorial Services for Main |
Minutes |
 |
8626 |
2020 |
oct |
SU20-09-001MAL |
Supply and Delivery of Spare parts for Existing Toyota Camry 2.4 G 2008 with plate no. NOO-403 |
PO |
 |
8625 |
2020 |
oct |
FB20-10-001BAC |
Procurement of Two (2) Lots Hotel Room Accommodation for CF-Bacolod and CF-Iloilo Employees and Guests at Bacolod City and Iloilo City and Other Cities Nationwide for a Period of Three (3) Years |
Bulletin |
 |
8624 |
2020 |
oct |
PB19-10-103COR |
Supply and Delivery of Consolidated Network Related Spare Parts |
PO |
 |
8623 |
2020 |
oct |
PB19-10-103COR |
Supply and Delivery of Consolidated Network Related Spare Parts |
NTP |
 |
8622 |
2020 |
oct |
PB20-00-009CORa-01 |
Supply and Delivery of Hardware Materials and Office Container Van |
NOA |
 |
8621 |
2020 |
oct |
PB20-01-019COR |
Supply and Delivery of Disposable Kitchen Materials |
NOA |
 |
8620 |
2020 |
oct |
PB20-09-005CEB |
Procurement of Two (2) Years Preventive Maintenance Services of Air-conditioning System of Crown Satellite Casino |
Bulletin |
 |
8619 |
2020 |
oct |
PB20-09-004CEB |
Procurement of Three (3) Years Security Services for Casino Filipino-Cebu Main and Its Satellites |
ITB |
 |
8618 |
2020 |
oct |
PB20-10-005MAL |
Supply and Delivery of Various Construction and Hardware Materials |
Minutes |
 |
8617 |
2020 |
oct |
EC20-07-006COR; |
Procurement of Mobile Devices for PAGCOR BOD |
NOA |
 |
8616 |
2020 |
oct |
PB20-08-046COR |
Supply and Delivery of Two (2) lots Entertainment Equipment and Supplies |
Minutes |
 |
8615 |
2020 |
oct |
SU20-09-001MAL |
Supply and Delivery of Spare parts for Existing Toyota Camry 2.4 G 2008 |
NTP |
 |
8614 |
2020 |
oct |
SU20-09-001MAL |
Supply and Delivery of Spare parts for Existing Toyota Camry 2.4 G 2008 |
NOA |
 |
8613 |
2020 |
oct |
SU20-10-002MAL |
Supply and Delivery of Spare Parts for Existing Kyocera Multi Function Laser Copier M3560idn |
PO |
 |
8612 |
2020 |
oct |
SU20-10-002MAL |
Supply and Delivery of Spare Parts for Existing Kyocera Multi Function Laser Copier M3560idn |
NTP |
 |
8611 |
2020 |
oct |
SU20-10-002MAL |
Supply and Delivery of Spare Parts for Existing Kyocera Multi Function Laser Copier M3560idn |
NOA |
 |
8610 |
2020 |
oct |
SV20-10-009ANG |
Supply and Delivery of Christmas Decors |
Bulletin |
 |
8609 |
2020 |
oct |
FB20-02-004COR |
Supply and Delivery of Two (2) Lots Printing Consumables |
NOA |
 |
8608 |
2020 |
oct |
SV20-10-014BAC |
Supply and Delivery of Various Materials for Repair and Maintenance - Other Machineries and Equipment |
RFQ |
 |
8607 |
2020 |
oct |
PB20-10-004ILO |
SUPPLY AND DELIVERY OF VARIOUS RAFFLE ITEMS FOR CASH CAR BONANZA RAFFLE PROMO |
ITB |
 |
8606 |
2020 |
oct |
PB20-10-004ILO |
SUPPLY AND DELIVERY OF VARIOUS RAFFLE ITEMS FOR CASH CAR BONANZA RAFFLE PROMO |
ITB |
 |
8605 |
2020 |
oct |
PB20-10-004ILO |
SUPPLY AND DELIVERY OF VARIOUS RAFFLE ITEMS FOR CASH CAR BONANZA RAFFLE PROMO |
ITB |
 |
8604 |
2020 |
oct |
Supply and Delivery of Various Materials for Repair and Maintenance - Other Machineries and Equipment |
Supply and Delivery of Various Materials for Repair and Maintenance - Other Machineries and Equipment |
RFQ |
 |
8603 |
2020 |
oct |
SV20-10-013BAC |
Supply and Delivery of Two (2) Lots Various Materials for the Repair and Maintenance - Motor Vehicle |
RFQ |
 |
8602 |
2020 |
oct |
SV20-10-015BAC |
Three (3) Years Preventive Maintenance of Fire Alarm and Fire Sprinkler System |
RFQ |
 |
8601 |
2020 |
oct |
SV20-10-004OLO |
Supply and Delivery of Various Drug and Medicines |
RFQ |
 |
8600 |
2020 |
oct |
SV20-10-003OLO |
Supply and Delivery of Fire Extinguisher Refill |
RFQ |
 |
8599 |
2020 |
oct |
PB20-01-020CORa-09 |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
ITB |
 |
8598 |
2020 |
oct |
PB20-08-045COR |
SUPPLY AND DELIVERY OF 2021 PAGCOR WALL AND DESK CALENDARS |
Minutes |
 |
8597 |
2020 |
oct |
PB20-07-041CORa-09 |
Procurement of Labor and Materials for Preventive Maintenance Services of Four (4) Units Generator Set at Ronquillo Satellite for Two (2) Years |
ITB |
 |
8596 |
2020 |
oct |
PB20-08-048COR |
Supply and Delivery of Jackets |
ITB |
 |
8595 |
2020 |
oct |
PB20-10-006BAC |
Procurement of Cafeteria Concessionaire for CF-Bacolod Employees for a Period of Two (2) Years |
ITB |
 |
8594 |
2020 |
oct |
PB20-10-007BAC |
Supply and Delivery of Materials for the Repair and Maintenance LHI (BLDG) |
ITB |
 |
8593 |
2020 |
oct |
FB20-10-001BAC |
Procurement of Two (2) Lots Hotel Room Accommodation for CF-Bacolod and CF-Iloilo Employees and Guests at Bacolod City and Iloilo City and Other Cities Nationwide for a Period of Three (3) years |
RFQ |
 |
8592 |
2020 |
oct |
PB20-09-053COR |
Procurement of Three (3) Years Pest Control Services for Ronquillo Manila Grand Opera and Malabon Satellites. |
ITB |
 |
8591 |
2020 |
oct |
PB20-01-021COR |
Supply and Delivery of National Raffle Tickets |
Minutes |
 |
8590 |
2020 |
oct |
PB20-01-014COR |
Procurement of Two (2) Janitorial Services for Three (3) Years for Casino Filipino-Winford Satellites |
NOA |
 |
8589 |
2020 |
oct |
PB20-09-005CEB |
Procurement of Two (2) Years Preventive Maintenance Services of Air-conditioning System of Crown Satellite Casino |
ITB |
 |
8588 |
2020 |
oct |
PB20-01-022COR |
Supply and Delivery of Mimeographing Machine |
Minutes |
 |
8587 |
2020 |
oct |
SV20-10-003OLO |
Supply and Delivery of Fire Extinguisher Refill |
RFQ |
 |
8586 |
2020 |
oct |
SV20-01-008COR |
Supply and Delivery of Player Tracking System (PTS) Printer |
NOA |
 |
8585 |
2020 |
oct |
SV20-10-009ANG |
Supply and Delivery of Christmas Decors |
RFQ |
 |
8584 |
2020 |
oct |
PB20-10-013ANG |
Supply and Delivery of Pet Bottles |
ITB |
 |
8583 |
2020 |
oct |
PB20-10-013ANG |
Supply and Delivery of Pet Bottles |
ITB |
 |
8582 |
2020 |
oct |
PB20-08-047COR |
SUPPLY AND DELIVERY OF DUPLICATING MACHINES AND CONSUMABLES |
Minutes |
 |
8581 |
2020 |
oct |
PB20-02-002MAL |
Procurement of Three (3) Lots Lease of Motor Vehicles for Two (2) Years |
SERVICE |
 |
8580 |
2020 |
oct |
PB20-02-002MAL |
Procurement of Three (3) Lots Lease of Motor Vehicles for Two (2) Years |
NTP |
 |
8579 |
2020 |
oct |
PB20-01-020CORa-09​ |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
ITB |
 |
8578 |
2020 |
oct |
PB20-09-049COR |
Supply and Delivery of Five (5) Lots Food and Beverages for Employees of CF-Winford and its Satellites for a Period of Three (3) Years |
Bulletin |
 |
8577 |
2020 |
oct |
PB20-09-050COR |
Supply and Delivery of Food and Beverages for Guests Players and Customers for Two (2) Years for Malabon Satellite |
Bulletin |
 |
8576 |
2020 |
oct |
EC20-06-005COR |
Supply and Delivery of Two (2) Lots Essential Non-Food for Covid-19 Relief Goods |
NOA |
 |
8575 |
2020 |
oct |
PB20-01-015CORa-06 |
Supply of Gasoline and Diesel through Fleet Card Technology System for Two (2) Years |
NOA |
 |
8574 |
2020 |
oct |
FB20-02-004CORa-06 |
Supply and Delivery of One (1) Lot Various Printing Consumables |
NOA |
 |
8573 |
2020 |
oct |
PB19-05-010MABb-11 |
Procurement of Three (3) year Private Security Agency (PSA) Services |
PURCHASE |
 |
8572 |
2020 |
oct |
PB19-05-010MABb-11 |
Procurement of Three (3) year Private Security Agency (PSA) Services |
NTP |
 |
8571 |
2020 |
oct |
FB20-02-004CORa-06 |
Supply and Delivery of One (1) Lot Various Printing Consumables |
NOA |
 |
8570 |
2020 |
oct |
PB20-01-021COR |
Supply and Delivery of National Raffle Tickets |
NOA |
 |
8569 |
2020 |
oct |
PB20-01--025COR |
Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs |
NOA |
 |
8568 |
2020 |
oct |
PB20-01-017CORa-08 |
Supply Delivery and Installation of Attendance Capturing Machines |
|
 |
8567 |
2020 |
oct |
SV20-10-002OLO |
Supply and Delivery of Assorted Food Supplies for VIP Bar |
RFQ |
 |
8566 |
2020 |
oct |
SV20-01-001TAG |
Procurement of Services for Pest Control |
RFQ |
 |
8565 |
2020 |
oct |
SV20-01-001TAG |
Procurement of Services for Pest Control |
PURCHASE |
 |
8564 |
2020 |
oct |
PB20-07-038COR |
PROCUREMENT OF THREE (3) LOTS MAINTENANCE AGREEMENT OF STORAGE SERVERS AND HYPERVISOR SOFTWARE FOR A PERIOD OF TWO (2) YEARS |
Bulletin |
 |
8563 |
2020 |
oct |
PB20-02-029CORa-07 |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
ITB |
 |
8562 |
2020 |
oct |
SV20-10-008ANG |
Procurement of Service Provider for Maintenance of Automatic Voltage Regulator for a Period of Two (2) Years |
RFQ |
 |
8561 |
2020 |
oct |
PB20-07-038COR |
PROCUREMENT OF THREE (3) LOTS MAINTENANCE AGREEMENT OF STORAGE SERVERS AND HYPERVISOR SOFTWARE FOR A PERIOD OF TWO (2) YEARS |
Bulletin |
 |
8560 |
2020 |
oct |
SV20-10-001DAV |
Procurement of One (1) Year Courier Services |
RFQ |
 |
8559 |
2020 |
oct |
PB20-07-038COR |
PROCUREMENT OF THREE (3) LOTS MAINTENANCE AGREEMENT OF STORAGE SERVERS AND HYPERVISOR SOFTWARE FOR A PERIOD OF TWO (2) YEARS |
Bulletin |
 |
8558 |
2020 |
oct |
PB20-10-005MAL |
Supply and Delivery of Various Construction and Hardware Materials |
ITB |
 |
8557 |
2020 |
oct |
PB20-02-029CORa-07 |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
ITB |
 |
8556 |
2020 |
oct |
PB20-09-011ANG |
Procurement of F&B Provider for Casino PlayersGuests at Oriental Pavilion |
ITB |
 |
8555 |
2020 |
sep |
PB20-09-011ANG |
Procurement of F&B Provider for Casino PlayersGuests at Oriental Pavilion |
ITB |
 |
8554 |
2020 |
oct |
PB20-09-049COR |
Supply and Delivery of Five (5) Lots Food and Beverages for Employees of CF-Winford and its Satellites for a Period of Three (3) Years |
Bulletin |
 |
8553 |
2020 |
oct |
PB20-07-038COR |
Procurement of Three (3) Lots Maintenance Agreement of Storage Servers and Upgrade of Hypervisor Software for a period of Two (2) Years |
Bulletin |
 |
8552 |
2020 |
oct |
SV20-02-007CEBa-09 |
Two (2) Years Preventive Maintenance of Three (3) Units Generator Set 1875KVA (3512) of CF-Cebu and Mactan Satellite |
RFQ |
 |
8551 |
2020 |
oct |
SV20-02-006CEBa-09 |
Procurement of One (1) Time Preventive Maintenance Services of Six (6) Units Step-down Transformer |
RFQ |
 |
8550 |
2020 |
oct |
SV20-02-005CEBa-09 |
Procurement of One (1) Time Preventive Maintenance Services of 23KV Power Transformer |
RFQ |
 |
8549 |
2020 |
oct |
SV20-02-004CEBa-09 |
Procurement of One (1) Time Preventive Maintenance Services of ATS Switchgear and Capacitor Bank |
RFQ |
 |
8547 |
2020 |
oct |
SV20-02-003CEBa-09 |
Supply Delivery and Installation of SanitizersAromatherapy Materials with Dispenser Units |
RFQ |
 |
8546 |
2020 |
oct |
SV20-02-002CEBa-09 |
Procurement of One (1) Year ServicingCleaning of Air Handling Units of CF-Cebu and Mactan Satellite |
RFQ |
 |
8545 |
2020 |
oct |
SV20-020001CEBa-09 |
Supply and Delivery of Refrigerant for Air-conditioning Units |
RFQ |
 |
8544 |
2020 |
oct |
PB20-08-043COR |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGOR Imus Complex |
Minutes |
 |
8543 |
2020 |
sep |
PB20-09-002MAB |
Procurement of Three (3) Years Janitorial Services for Main |
ITB |
 |
8542 |
2020 |
sep |
PB20-06-001BACa-09 |
Procurement of F&B Concessionaire of CF-Bacolod Customers and Officers for a Period of Three (3) Years |
Bulletin |
 |
8541 |
2020 |
sep |
PB20-09-049COR |
Supply and Delivery of Five (5) Lots Food and Beverages for Employees of CF-Winford and its Satellites for a Period of Three (3) Years |
Minutes |
 |
8540 |
2020 |
sep |
SV20-09-007ANGa-09 |
Procurement of Service for the Change Oil Requirement of Generator Sets of Mimosa Satellite |
RFQ |
 |
8539 |
2020 |
sep |
SV20-09-006ANGa-09 |
Supply and Delivery of Regular and Common Use Supplies |
RFQ |
 |
8538 |
2020 |
sep |
PB20-09-012ANG |
Supply and Delivery of Various Ink Cartridges and Ribbons for Various Printers |
ITB |
 |
8537 |
2020 |
sep |
PB20-09-012ANG |
Supply and Delivery of Various Ink Cartridges and Ribbons for Various Printers |
ITB |
 |
8536 |
2020 |
sep |
PB20-02-001CEBa-09 |
Supply and Delivery of Purified Drinking Water |
Minutes |
 |
8535 |
2020 |
sep |
PB20-02-001CEBa-09 |
Supply and Delivery of Purified Drinking Water |
ITB |
 |
8534 |
2020 |
sep |
PB20-09-004DAV |
ONE (1) LOT, THREE (3) YEARS JANITORIAL SERVICES FOR CF-DAVAO AND APO VIEW SATELLITE |
Minutes |
 |
8533 |
2020 |
sep |
PB20-08-009ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd SEM) Angeles |
Minutes |
 |
8532 |
2020 |
sep |
PB20-01-007ANGa-03 |
Supply Delivery Installation Testing and Commissioning of Fire Supression System 5KW Aircon UPS Door Access Temperature and Humidity Monitoring System server Rack and Retrofitting of Server Room |
Minutes |
 |
8531 |
2020 |
sep |
PB20-08-010ANG |
Procurement of F&B Provider for Casino PlayerGuests for Angeles |
Minutes |
 |
8530 |
2020 |
sep |
PB20-06-001BACa-09 |
Procurement of F & B Concessionaire for CF-Bacolod Customers and Officers for a Period of Three (3) Years |
ITB |
 |
8529 |
2020 |
sep |
PB20-07-040COR |
Procurement of Four (4) Lots Subscription Updates for Existing Security Solutions |
Bulletin |
 |
8528 |
2020 |
sep |
PB19-10-101COR |
Procurement of Private Security Agency (PSA) Services for PAGCOR Corporate Offices and Facilities for a period of Three (3) Years |
NOA |
 |
8527 |
2020 |
sep |
RO20-05-001COR |
Supply and Delivery of COVID-19 Relief Goods |
PURCHASE |
 |
8526 |
2020 |
sep |
RO20-05-001COR​ |
Supply and Delivery of COVID-19 Relief Goods |
NTP |
 |
8525 |
2020 |
sep |
PB20-02-029CORa-07​ |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
Minutes |
 |
8524 |
2020 |
sep |
PB20-07-039COR |
Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office |
Minutes |
 |
8523 |
2020 |
sep |
PB20-07-038COR |
PROCUREMENT OF THREE (3) LOTS MAINTENANCE AGREEMENT OF STORAGE SERVERS AND UPGRADE OF HYPERVISOR SOFTWARE FOR A PERIOD OF TWO (2) YEARS |
Bulletin |
 |
8522 |
2020 |
sep |
PB20-08-042COR |
Three (3) Lots Procurement of Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles |
Bulletin |
 |
8521 |
2020 |
sep |
PB20-08-046COR |
Supply and Delivery of Two (2) Lots Entertainment Equipment and Supplies |
Bulletin |
 |
8520 |
2020 |
sep |
PB20-08-043COR |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
Bulletin |
 |
8519 |
2020 |
sep |
PB20-07-041COR |
Procurement of Labor and Materials for Preventive Maintenance Services of Four (4) Units Generator Set for Ronquillo Satellite for Two (2) Years |
Minutes |
 |
8518 |
2020 |
sep |
PB20-08-043COR |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
Bulletin |
 |
8516 |
2020 |
sep |
PB19-08-084COR |
SUPPLY AND DELIVERY OF FIVE (5) LOTS PLAYER TRACKING SYSTEM (PTS) AND PATRON MANAGEMENT WORKSTATION (PMW) CONSUMABLE ITEMS |
PURCHASE |
 |
8515 |
2020 |
sep |
PB19-08-084COR |
SUPPLY AND DELIVERY OF FIVE (5) LOTS PLAYER TRACKING SYSTEM (PTS) AND PATRON MANAGEMENT WORKSTATION (PMW) CONSUMABLE ITEMS |
NTP |
 |
8514 |
2020 |
sep |
PB19-08-084COR |
SUPPLY AND DELIVERY OF FIVE (5) LOTS PLAYER TRACKING SYSTEM (PTS) AND PATRON MANAGEMENT WORKSTATION (PMW) CONSUMABLE ITEMS |
NTP |
 |
8513 |
2020 |
sep |
PB19-08-084COR |
SUPPLY AND DELIVERY OF FIVE (5) LOTS PLAYER TRACKING SYSTEM (PTS) AND PATRON MANAGEMENT WORKSTATION (PMW) CONSUMABLE ITEMS |
NOA |
 |
8512 |
2020 |
sep |
PB19-08-084COR |
SUPPLY AND DELIVERY OF FIVE (5) LOTS PLAYER TRACKING SYSTEM (PTS) AND PATRON MANAGEMENT WORKSTATION (PMW) CONSUMABLE ITEMS |
Minutes |
 |
8511 |
2020 |
sep |
PB20-08-009ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) |
Bulletin |
 |
8510 |
2020 |
sep |
SS20-00-007COR |
Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Celebrity Big Show (January & April) of 2020 |
SERVICE |
 |
8509 |
2020 |
sep |
SS20-00-007COR |
Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Celebrity Big Show (January & April) of 2020 |
NTP |
 |
8508 |
2020 |
sep |
SS20-00-007COR |
Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Celebrity Big Show (January & April) of 2020 |
NOA |
 |
8507 |
2020 |
sep |
PB19-07--079COR |
Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways |
PURCHASE |
 |
8506 |
2020 |
sep |
PB19-07--079COR |
Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways |
NTP |
 |
8505 |
2020 |
sep |
PB19-07--079COR |
Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways |
NOA |
 |
8504 |
2020 |
sep |
SS20-00-019COR |
Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Celebrity Tour (February & May) of 2020 |
NTP |
 |
8503 |
2020 |
sep |
SS20-00-019COR |
Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Celebrity Tour (February & May) of 2020 |
NOA |
 |
8502 |
2020 |
sep |
PB20-07-039COR |
Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Offcie |
Bulletin |
 |
8501 |
2020 |
sep |
PB20-02-026CORa-07 |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG) 4 |
Minutes |
 |
8500 |
2020 |
sep |
SV20-09-001OLO |
Supply and Delivery of Purified Drinking Water for One (1) Year |
RFQ |
 |
8499 |
2020 |
sep |
PB20-07-036COR |
PROCUREMENT OF TWO (2) YEARS SEA-FREIGHT SERVICES |
Bulletin |
 |
8498 |
2020 |
sep |
PB20-03-033COR |
Supply and Delivery of Various Slot Machine Supplies and Materials |
ITB |
 |
8497 |
2020 |
sep |
PB20-09-004DAV |
Procurement ONE (1) LOT, THREE (3) YEARS JANITORIAL SERVICES FOR CF-DAVAO AND APO VIEW SATELLITE |
ITB |
 |
8496 |
2020 |
sep |
PB20-06-003ILO |
Procurement of PSA Security Guard Services for Two (2) Years |
PURCHASE |
 |
8495 |
2020 |
sep |
PB20-06-003ILO |
Procurement of PSA Security Guard Services for Two (2) Years |
NTP |
 |
8494 |
2020 |
sep |
PB20-08-044COR |
RENTAL OF SERVICES OF LIVE INDOOR PLANTS FOR PAGCOR 3 CORPORATE SITES FOR A PERIOD OF THREE (3)YEARS |
Bulletin |
 |
8493 |
2020 |
sep |
SV20-08-027COR |
SUPPLY AND DELIVERY OF ASSORTED PENS |
RFQ |
 |
8492 |
2020 |
sep |
PB20-01-017CORa-08 |
Supply Delivery and Installation of Attendance Capturing Machines |
ITB |
 |
8491 |
2020 |
sep |
PB20-08-046COR |
Supply and Delivery of Two (2) Lots Entertainment Equipment and Supplies |
ITB |
 |
8490 |
2020 |
sep |
​SV20-07-005ILOa-08 |
FOUR (4) LOTS SUPPLY AND DELIVERY OF DRUGSMEDICINES AND MEDICAL SUPPLIES |
PO |
 |
8489 |
2020 |
sep |
​SV20-07-005ILOa-08 |
FOUR (4) LOTS SUPPLY AND DELIVERY OF DRUGSMEDICINES AND MEDICAL SUPPLIES |
NTP |
 |
8488 |
2020 |
sep |
SV20-09-007ANG |
Procurement of Service for the Change Oil Requirement of Generator Sets of Mimosa Satellite |
RFQ |
 |
8487 |
2020 |
sep |
PB20-08-046COR |
Supply and Delivery of Two (2) Lots Entertainment Equipment and Supplies. |
ITB |
 |
8486 |
2020 |
sep |
PB20-08-043COR |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
ITB |
 |
8485 |
2020 |
sep |
SV20-09-006ANG |
Supply and Delivery of Regular and Common Use Supplies |
RFQ |
 |
8484 |
2020 |
sep |
PB19-10-101COR |
Procurement of Private Security Agency (PSA) Services for PAGCOR Corporate Offices and Facilities for a period of Three (3) Years |
Minutes |
 |
8483 |
2020 |
sep |
PB20-08-045COR |
SUPPLY AND DELIVERY OF 2021 PAGCOR WALL AND DESK CALENDARS |
ITB |
 |
8482 |
2020 |
sep |
FB20-02-005CORb-03 |
Supply and Delivery of Various Tools Equipment and Power Tools |
Bulletin |
 |
8481 |
2020 |
sep |
PB20-07-036COR |
PROCUREMENT OF TWO (2) YEARS SEA-FREIGHT SERVICES |
Bulletin |
 |
8480 |
2020 |
sep |
PB20-07-039COR |
Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office |
Bulletin |
 |
8479 |
2020 |
sep |
PB20-07-039COR |
Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office |
Bulletin |
 |
8478 |
2020 |
sep |
PB19-07-068COR |
Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Repairs and Maintenance of Corporate Departments |
ITB |
 |
8477 |
2020 |
sep |
PB19-07-068COR |
Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Repairs and Maintenance of Corporate Departments |
PURCHASE |
 |
8476 |
2020 |
sep |
PB19-07-068COR |
Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Repairs and Maintenance of Corporate Departments |
Bulletin |
 |
8475 |
2020 |
sep |
SV19-08-046COR |
Supply and Delivery of Various Office Supplies Lots 1 2 and 4. |
PO |
 |
8474 |
2020 |
sep |
SV19-08-046COR |
Supply and Delivery of Various Office Supplies Lots 1 2 and 4. |
NTP |
 |
8473 |
2020 |
sep |
SV19-08-046COR |
Supply and Delivery of Various Office Supplies Lots 1 2 and 4. |
NOA |
 |
8472 |
2020 |
aug |
PB20-06-003ILO |
Procurement of PSA Security Guard Services for Two (2) Years |
NOA |
 |
8471 |
2020 |
aug |
​SV20-07-005ILOa-08 |
FOUR (4) LOTS SUPPLY AND DELIVERY OF DRUGSMEDICINES AND MEDICAL SUPPLIES |
NOA |
 |
8470 |
2020 |
aug |
PB20-00-002COR |
Supply and Delivery of Slot Machine Continuous Receipt |
PURCHASE |
 |
8469 |
2020 |
aug |
PB20-00-002COR |
Supply and Delivery of Slot Machine Continuous Receipt |
Minutes |
 |
8468 |
2020 |
aug |
PB20-00-002COR |
Supply and Delivery of Slot Machine Continuous Receipt |
NTP |
 |
8467 |
2020 |
aug |
PB20-00-002COR |
Supply and Delivery of Slot Machine Continuous Receipt |
NOA |
 |
8466 |
2020 |
aug |
PB20-08-044COR |
RENTAL OF SERVICES OF LIVE INDOOR PLANTS FOR PAGCOR 3 CORPORATE SITES FOR A PERIOD OF THREE (3) YEARS |
ITB |
 |
8465 |
2020 |
aug |
PB20-06-035COR |
Supply and Delivery of Food and Beverages for Casino Customers Players and Guests for Three Years for Ronquillo Satellite |
Minutes |
 |
8464 |
2020 |
aug |
PB20-08-009ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) Angeles |
ITB |
 |
8463 |
2020 |
aug |
PB20-08-009ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) Angeles |
ITB |
 |
8462 |
2020 |
aug |
PB20-08-009ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) Angeles |
ITB |
 |
8461 |
2020 |
aug |
PB20-08-009ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) Angeles |
ITB |
 |
8460 |
2020 |
aug |
PB20-07-040COR |
Procurement of Four (4) Lots Subscription Updates for Existing Security Solutions |
ITB |
 |
8459 |
2020 |
aug |
PB20-07-038COR |
PROCUREMENT OF THREE (3) LOTS MAINTENANCE AGREEMENT OF STORAGE SERVERS AND UPGRADE OF HYPERVISOR SOFTWARE FOR A PERIOD OF TWO (2) YEARS |
ITB |
 |
8458 |
2020 |
aug |
​ SV20-06-004ILOa-08 |
SUPPLY AND DELIVERY OF GIVEAWAYS ITEM FOR 2020 THEMED EVENTS AND PROGRAMS |
PO |
 |
8457 |
2020 |
aug |
​ SV20-06-004ILOa-08 |
SUPPLY AND DELIVERY OF GIVEAWAYS ITEM FOR 2020 THEMED EVENTS AND PROGRAMS |
NTP |
 |
8456 |
2020 |
aug |
FB20-02-005CORb-03 |
Supply and Delivery of Various Tools Equipment and Power Tools |
RFQ |
 |
8455 |
2020 |
aug |
PB20-00-008CORa-02 |
SUPPLY AND DELIVERY OF EIGHT (8) LOTS VARIOUS SPAREPARTS FOR THE REPAIR AND MAINTENANCE OF MOTORVEHICLES |
Minutes |
 |
8454 |
2020 |
aug |
PB20-07-036COR |
PROCUREMENT OF TWO (2) YEARS SEA-FREIGHT SERVICES |
ITB |
 |
8453 |
2020 |
aug |
PB20-07-039COR |
Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office |
ITB |
 |
8452 |
2020 |
aug |
PB20-07-039COR |
Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office |
ITB |
 |
8451 |
2020 |
aug |
SV20-07-007BAC |
Supply and Delivery of Drugs and Medicine |
ITB |
 |
8450 |
2020 |
aug |
SV20-07-007BAC |
Supply and Delivery of Drugs and Medicine |
PURCHASE |
 |
8449 |
2020 |
aug |
SV20-07-007BAC |
Supply and Delivery of Drugs and Medicine |
NTP |
 |
8448 |
2020 |
aug |
SV20-07-007BAC |
Supply and Delivery of Drugs and Medicine |
NOA |
 |
8447 |
2020 |
aug |
SV20-07-008BAC |
Supply and Delivery of Medical and Dental Supplies |
ITB |
 |
8446 |
2020 |
aug |
SV20-07-008BAC |
Supply and Delivery of Medical and Dental Supplies |
PURCHASE |
 |
8445 |
2020 |
aug |
SV20-07-008BAC |
Supply and Delivery of Medical and Dental Supplies |
NTP |
 |
8444 |
2020 |
aug |
SV20-07-008BAC |
Supply and Delivery of Medical and Dental Supplies |
NOA |
 |
8443 |
2020 |
aug |
SV20-07-025COR |
PROCUREMENT OF SERVICES FOR THE TRANSPORT AND DISPOSAL OF HAZARDOUS WASTE |
RFQ |
 |
8442 |
2020 |
aug |
SV20-07-009BAC |
Limited slots per delivery date are available |
ITB |
 |
8441 |
2020 |
aug |
SV20-07-009BAC |
Limited slots per delivery date are available |
PURCHASE |
 |
8440 |
2020 |
aug |
SV20-07-009BAC |
Limited slots per delivery date are available |
NTP |
 |
8439 |
2020 |
aug |
SV20-07-009BAC |
Supply and Delivery of Various Uniform Supplies for CF |
NOA |
 |
8438 |
2020 |
aug |
​ SV20-06-004ILOa-08 |
SUPPLY AND DELIVERY OF GIVEAWAYS ITEM FOR 2020 THEMED EVENTS AND PROGRAMS |
NOA |
 |
8437 |
2020 |
aug |
PB20-03-003DAV |
ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR CF-DAVAO AND APO VIEW SATELLITE |
Bulletin |
 |
8436 |
2020 |
aug |
PB20-02-001DAV |
ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR CASINO FILIPINO SATELLITE IN GENERAL SANTOS CITY |
Bulletin |
 |
8435 |
2020 |
aug |
FB20-01-001CORa |
SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS ELECTRICAL FIXTURES AND MATERIALS FOR REPAIR AND MAINTENANCE OF CORPORATE DEPARTMENTS |
NOA |
 |
8434 |
2020 |
aug |
SV20-08-005ANG |
Procurement of Service Provider for the Repairs and Maintenance of Various Motor Vehicles |
RFQ |
 |
8433 |
2020 |
aug |
LR20-06-001BACb-08 |
Procurement (Lease of Real Property) project entitled Re-Bidding for the Lease of Real Property for CF-Iloilo Staff House for a Period of Three (3) Years |
RFQ |
 |
8432 |
2020 |
aug |
PB20-02-029COR |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
PURCHASE |
 |
8431 |
2020 |
aug |
PB20-02-029COR |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
NTP |
 |
8430 |
2020 |
aug |
PB20-02-029COR |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
Minutes |
 |
8429 |
2020 |
aug |
SS20-00-037COR |
Procurement of Services for Nightly Entertainment 3 of Kind Full Stop Kaye & Ding Michelle Talley Duo Poison Ivy Sly and Sonata for the 1st Half of 2020 (January June) |
PURCHASE |
 |
8428 |
2020 |
aug |
SS20-00-037COR |
Procurement of Services for Nightly Entertainment 3 of Kind Full Stop Kaye & Ding Michelle Talley Duo Poison Ivy Sly and Sonata for the 1st Half of 2020 (January June) |
NTP |
 |
8427 |
2020 |
aug |
SS20-00-037COR |
Procurement of Services for Nightly Entertainment 3 of Kind Full Stop Kaye & Ding Michelle Talley Duo Poison Ivy Sly and Sonata for the 1st Half of 2020 (January June) |
NOA |
 |
8426 |
2020 |
aug |
SS20-00-037COR |
Procurement of Services for Nightly Entertainment 3 of Kind Full Stop Kaye & Ding Michelle Talley Duo Poison Ivy Sly and Sonata for the 1st Half of 2020 (January June) |
PURCHASE |
 |
8425 |
2020 |
aug |
SS20-00-037COR |
Procurement of Services for Nightly Entertainment 3 of Kind Full Stop Kaye & Ding Michelle Talley Duo Poison Ivy Sly and Sonata for the 1st Half of 2020 (January June) |
NTP |
 |
8424 |
2020 |
aug |
SS20-00-037COR |
Procurement of Services for Nightly Entertainment 3 of Kind Full Stop Kaye & Ding Michelle Talley Duo Poison Ivy Sly and Sonata for the 1st Half of 2020 (January June) |
NOA |
 |
8423 |
2020 |
aug |
SS20-00-037COR |
Procurement of Services for Nightly Entertainment 3 of Kind Full Stop Kaye & Ding Michelle Talley Duo Poison Ivy Sly and Sonata for the 1st Half of 2020 (January June) |
NTP |
 |
8422 |
2020 |
aug |
SS20-00-037COR |
Procurement of Services for Nightly Entertainment 3 of Kind Full Stop Kaye & Ding Michelle Talley Duo Poison Ivy Sly and Sonata for the 1st Half of 2020 (January June) |
NOA |
 |
8421 |
2020 |
aug |
SV19-08-046CORb-11 |
SUPPLY AND DELIVERY OF ONE (1) LOT NOTEBOOK INK AND ADHESIVE SUPPLIES |
RFQ |
 |
8420 |
2020 |
aug |
SV19-08-046CORb-11 |
SUPPLY AND DELIVERY OF ONE (1) LOT NOTEBOOK INK AND ADHESIVE SUPPLIES |
PURCHASE |
 |
8419 |
2020 |
aug |
SV19-08-046CORb-11 |
SUPPLY AND DELIVERY OF ONE (1) LOT NOTEBOOK INK AND ADHESIVE SUPPLIES |
NTP |
 |
8418 |
2020 |
aug |
SV19-08-046CORb-11 |
SUPPLY AND DELIVERY OF ONE (1) LOT NOTEBOOK INK AND ADHESIVE SUPPLIES |
NOA |
 |
8417 |
2020 |
aug |
SV20-08-004ANG |
Supply and Delivery of Tires and Batteries |
RFQ |
 |
8416 |
2020 |
aug |
SV20-07-005ILOa-08 |
Four (4) Lots Supply and Delivery of DrugsMedicines and Medical Supplies |
RFQ |
 |
8415 |
2020 |
aug |
FB20-07-011COR |
Supply and Delivery of Printer Consumables for PAGCORs Existing Magical Pronto Card Printer |
Bulletin |
 |
8414 |
2020 |
aug |
SV20-06-001BAC |
Procurement of 5GalsPurified Drinking Water for CF-Iloilo |
ITB |
 |
8413 |
2020 |
aug |
SV20-06-001BAC |
Procurement of 5GalsPurified Drinking Water for CF-Iloilo |
PURCHASE |
 |
8412 |
2020 |
aug |
SV20-06-001BAC |
Procurement of 5GalsPurified Drinking Water for CF-Iloilo |
NTP |
 |
8411 |
2020 |
aug |
SV20-06-001BAC |
Procurement of 5GalsPurified Drinking Water for CF-Iloilo |
NOA |
 |
8410 |
2020 |
aug |
SV20-06-003BAC |
Supply Delivery Installation Testing and Commissioning of Four (4) Units Brand New Power Supply of 2-200KVA UPS |
ITB |
 |
8409 |
2020 |
aug |
SV20-06-003BAC |
Supply Delivery Installation Testing and Commissioning of Four (4) Units Brand New Power Supply of 2-200KVA UPS |
PURCHASE |
 |
8408 |
2020 |
aug |
SV20-06-003BAC |
Supply Delivery Installation Testing and Commissioning of Four (4) Units Brand New Power Supply of 2-200KVA UPS |
NTP |
 |
8407 |
2020 |
aug |
SV20-06-003BAC |
Supply Delivery Installation Testing and Commissioning of Four (4) Units Brand New Power Supply of 2-200KVA UPS |
NOA |
 |
8406 |
2020 |
aug |
SV20-06-004BAC |
Supply Delivery Labor Materials Installation Testing and Commissioning of Step Chain and Rubber Rail of Existing Escalator Units |
ITB |
 |
8405 |
2020 |
aug |
SV20-06-004BAC |
Supply Delivery Labor Materials Installation Testing and Commissioning of Step Chain and Rubber Rail of Existing Escalator Units |
PURCHASE |
 |
8404 |
2020 |
aug |
SV20-06-004BAC |
Supply Delivery Labor Materials Installation Testing and Commissioning of Step Chain and Rubber Rail of Existing Escalator Units |
NTP |
 |
8403 |
2020 |
aug |
SV20-06-004BAC |
Supply Delivery Labor Materials Installation Testing and Commissioning of Step Chain and Rubber Rail of Existing Escalator Units |
NOA |
 |
8402 |
2020 |
aug |
SV20-07-006BAC |
Small Value project entitled Supply and Delivery of Materials for the Repair of Treasury MCR Table |
Minutes |
 |
8401 |
2020 |
aug |
SV20-07-006BAC |
Small Value project entitled Supply and Delivery of Materials for the Repair of Treasury MCR Table |
PO |
 |
8400 |
2020 |
aug |
SV20-07-006BAC |
Small Value project entitled Supply and Delivery of Materials for the Repair of Treasury MCR Table |
NTP |
 |
8399 |
2020 |
aug |
SV20-07-006BAC |
Small Value project entitled Supply and Delivery of Materials for the Repair of Treasury MCR Table |
NOA |
 |
8397 |
2020 |
aug |
PB19-08-088COR |
Supply delivery and installation of modular workstations and fixture for Accounting Department office. |
PURCHASE |
 |
8396 |
2020 |
aug |
FB20-07-010CORa |
Supply and Delivery of Eleven (11) Lots Wines and Spirit |
RFQ |
 |
8395 |
2020 |
aug |
FB20-07-010CORa |
Supply and Delivery of Eleven (11) Lots Wines and Spirit |
Bulletin |
 |
8394 |
2020 |
aug |
FB20-07-010CORa |
Supply and Delivery of Eleven (11) Lots Wines and Spirit |
Bulletin |
 |
8393 |
2020 |
aug |
PB20-06-035COR |
Supply and Delivery of Food and Beverages for Casino Customers Players and Guests for Three Years for Ronquillo Satellite |
Bulletin |
 |
8392 |
2020 |
aug |
FB19-008CORa-05 |
Supply Delivery and Installation of Sun Shade RollerSunscreen for Corporate Office iMET Building |
PURCHASE |
 |
8391 |
2020 |
aug |
FB19-008CORa-05 |
Supply Delivery and Installation of Sun Shade RollerSunscreen for Corporate Office iMET Building |
NTP |
 |
8390 |
2020 |
aug |
FB20-07-011COR |
Supply and Delivery of Printer Consumables for PAGCORs Existing Magicard Pronto Card Printer |
RFQ |
 |
8389 |
2020 |
aug |
PB20-02-026CORa-07​​ |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of SOG 4 |
Bulletin |
 |
8388 |
2020 |
aug |
PB20-07-037COR |
Procurement of Courier Services for Delivery of Documents |
Bulletin |
 |
8387 |
2020 |
aug |
SV20-06-004BAC |
Supply Delivery Labor Materials Installation Testing and commissioning of Step Chain Rubber Rail of existing escalator |
PURCHASE |
 |
8386 |
2020 |
aug |
SV20-06-004BAC |
Supply Delivery Labor Materials Installation Testing and commissioning of Step Chain Rubber Rail of existing escalator |
NTP |
 |
8385 |
2020 |
aug |
SV20-07-006BAC |
Supply and delivery of materials for the repair of Treasury MCR Table |
ITB |
 |
8384 |
2020 |
aug |
SV20-07-006BAC |
Supply and delivery of materials for the repair of Treasury MCR Table |
PURCHASE |
 |
8383 |
2020 |
aug |
SV20-07-006BAC |
Supply and delivery of materials for the repair of Treasury MCR Table |
NTP |
 |
8382 |
2020 |
aug |
SV20-07-006BAC |
Supply and delivery of materials for the repair of Treasury MCR Table |
NOA |
 |
8381 |
2020 |
aug |
SV20-06-004BAC |
Supply Delivery Installation Testing and Commissioning of step Chain and rubber Rail of existing escalator units |
ITB |
 |
8380 |
2020 |
aug |
SV20-06-004BAC |
Supply Delivery Installation Testing and Commissioning of step Chain and rubber Rail of existing escalator units |
NOA |
 |
8379 |
2020 |
aug |
SV20-06-003BAC |
Supply delivery installation testing and commissioning of four units brand new power supply of 2-200KVA UPS |
ITB |
 |
8378 |
2020 |
aug |
SV20-06-003BAC |
Supply delivery installation testing and commissioning of four units brand new power supply of 2-200KVA UPS |
PURCHASE |
 |
8377 |
2020 |
aug |
SV20-06-003BAC |
Supply delivery installation testing and commissioning of four units brand new power supply of 2-200KVA UPS |
NTP |
 |
8376 |
2020 |
aug |
SV20-06-003BAC |
Supply delivery installation testing and commissioning of four units brand new power supply of 2-200KVA UPS |
NOA |
 |
8375 |
2020 |
aug |
SV20-05-001BAC |
Procurement of 5 Gals purified drinking water of CF Iloilo |
ITB |
 |
8374 |
2020 |
aug |
SV20-05-001BAC |
Procurement of 5 Gals purified drinking water of CF Iloilo |
PURCHASE |
 |
8373 |
2020 |
aug |
SV20-05-001BAC |
Procurement of 5 Gals purified Drinking water of CF Iloilo |
NTP |
 |
8372 |
2020 |
aug |
SV20-05-001BAC |
Procurement of 5 Gals of Purified Drinking water of CF Iloilo |
NOA |
 |
8371 |
2020 |
aug |
PB19-11-013BAC |
Supplu Delivery Installationand Commissioning of Brand New 750KVA (600KW) Generator Set for CF-Bacolod |
ITB |
 |
8370 |
2020 |
aug |
PB19-11-013BAC |
Supplu Delivery Installationand Commissioning of Brand New 750KVA (600KW) Generator Set for CF-Bacolod |
PURCHASE |
 |
8369 |
2020 |
aug |
PB19-11-013BAC |
Supplu Delivery Installationand Commissioning of Brand New 750KVA (600KW) Generator Set for CF-Bacolod |
NTP |
 |
8368 |
2020 |
aug |
PB19-11-013BAC |
Supplu Delivery Installationand Commissioning of Brand New 750KVA (600KW) Generator Set for CF-Bacolod |
NOA |
 |
8367 |
2020 |
aug |
PB20-06-035COR |
Supply and Delivery of Food and Beverages for Casino Customers Players and Guests for Three Years for Ronquillo Satellite |
Bulletin |
 |
8366 |
2020 |
aug |
SV20-06-004ILOa-08 |
Supply and Delivery of Giveaways Item for 2020 Themed Events and Programs |
RFQ |
 |
8365 |
2020 |
aug |
PB20-07-037COR |
Procurement of Courier Services for Delivery of Documents |
Bulletin |
 |
8364 |
2020 |
aug |
PB20-07-037COR |
Procurement of Courier Services for Delivery of Documents |
Bulletin |
 |
8363 |
2020 |
aug |
PB20-07-041COR |
Procurement of Labor and Materials for the Preventive Maintenance Services of Four (4) Units Generator Set at Ronquillo Satellite For Two (2) Years |
Bulletin |
 |
8344 |
2020 |
aug |
PB20-02-026CORa-07 |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG) |
Bulletin |
 |
8343 |
2020 |
jul |
SV20-06-002ANG |
Supply and Delivery of Various Printed Forms |
PO |
 |
8342 |
2020 |
jul |
SV20-06-002ANG |
Supply and Delivery of Various Printed Forms |
NTP |
 |
8341 |
2020 |
jul |
PB20-03-003DAV |
ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR CASINO FILIPINO SATELLITE FOR CF-DAVAO AND APO VIEW SATELLITE |
ITB |
 |
8340 |
2020 |
jul |
PB20-03-003DAV |
ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR CASINO FILIPINO SATELLITE FOR CF-DAVAO AND APO VIEW SATELLITE |
ITB |
 |
8339 |
2020 |
jul |
PB20-07-041COR |
Procurement of Labor and Materials for the Preventive Maintenance Services of Four (4) Units Generator Set at Ronquillo Satellite For Two (2) Years |
ITB |
 |
8338 |
2020 |
jul |
PB20-02-002MAL |
Procurement of Three (3) Lots Lease of Motor Vehicles for Two (2) Years |
NOA |
 |
8337 |
2020 |
jul |
SV20-06-002ANG |
Supply and Delivery of Various Printed Forms |
RFQ |
 |
8336 |
2020 |
jul |
SV20-06-002ANG |
Supply and Delivery of Various Printed Forms |
NOA |
 |
8335 |
2020 |
jul |
PB20-03-00DAV |
ONE (1) LOT THREE (3) JANITORIAL SERVICES FOR CF-DAVAO AND APO VIEW SATELLITE |
Bulletin |
 |
8334 |
2020 |
jul |
PB20-03-00DAV |
ONE (1) LOT THREE (3) JANITORIAL SERVICES FOR CF-DAVAO AND APO VIEW SATELLITE |
Minutes |
 |
8333 |
2020 |
jul |
SV20-07-005ILO |
FOUR (4) LOTS SUPPLY AND DELIVERY OF DRUGSMEDICINES AND MEDICAL SUPPLIES |
RFQ |
 |
8332 |
2020 |
jul |
PB20-02-026CORa-07 |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of SOG 4 |
ITB |
 |
8331 |
2020 |
jul |
PB20-02-029CORa-07​ |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
Bulletin |
 |
8330 |
2020 |
jul |
PB20-07-037COR |
Procurement of Courier Services foe Delivery of documents |
Bulletin |
 |
8329 |
2020 |
jul |
PB20-03-002DAV |
PROCUREMENT OF ONE (1) LOT THREE (3) YEARS PRIVATE SECURITY AGENCY (PSA) SERVICES FOR CF-DAVAO AND APO VIEW SATELLITE |
Bulletin |
 |
8328 |
2020 |
jul |
PB20-10-103COR |
Supply and Delivery of Consolidated Network Related Spare Parts |
Minutes |
 |
8327 |
2020 |
jul |
PB19-07-069COR​a-09 |
Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs |
Minutes |
 |
8326 |
2020 |
jul |
PB19-05-058COR |
Supply and Delivery of Cardboard Boxes |
ITB |
 |
8325 |
2020 |
jul |
PB19-05-058COR |
Supply and Delivery of Cardboard Boxes |
PURCHASE |
 |
8324 |
2020 |
jul |
PB19-05-058COR |
Supply and Delivery of Cardboard Boxes |
Minutes |
 |
8323 |
2020 |
jul |
PB19-05-058COR |
Supply and Delivery of Cardboard Boxes |
NTP |
 |
8322 |
2020 |
jul |
FB19-04-008CORa-05 |
Supply Delivery and Installation of Sun Shade RollerSunscreen for Corporate Office iMET Building |
RFQ |
 |
8321 |
2020 |
jul |
FB19-04-008CORa-05 |
Supply Delivery and Installation of Sun Shade RollerSunscreen for Corporate Office iMET Building |
NOA |
 |
8320 |
2020 |
jul |
EC20-03-004COR |
Supply and Delivery of Relief Goods for COVID 19 |
PURCHASE |
 |
8319 |
2020 |
jul |
EC20-03-004COR |
Supply and Delivery of Relief Goods for COVID 19 |
NTP |
 |
8318 |
2020 |
jul |
EC20-03-004COR |
Supply and Delivery of Relief Goods for COVID 19 |
NOA |
 |
8317 |
2020 |
jul |
SV20-06-003ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
PO |
 |
8316 |
2020 |
jul |
SV20-06-003ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
PO |
 |
8315 |
2020 |
jul |
SV20-06-003ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
NTP |
 |
8314 |
2020 |
jul |
SV20-06-003ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
ITB |
 |
8313 |
2020 |
jul |
PB19-08-048ANG |
Supply and Delivery of F&B and Decors for National Raffle Draw |
NTP |
 |
8312 |
2020 |
jul |
PB19-08-048ANG |
Supply and Delivery of F&B and Decors for National Raffle Draw |
NOA |
 |
8311 |
2020 |
jul |
PB19-08-048ANG |
Supply and Delivery of F&B and Decors for National Raffle Draw |
PO |
 |
8310 |
2020 |
jul |
PB20-03-002DAV |
ONE (1) LOT THREE (3) YEARS PRIVATE SECURITY AGENCY (PSA) SERVICES FOR CF-DAVAO AND APO VIEW SATELLITE |
Minutes |
 |
8309 |
2020 |
jul |
PB20-03-002DAV |
ONE (1) LOT THREE (3) YEARS PRIVATE SECURITY AGENCY (PSA) SERVICES FOR CF-DAVAO AND APO VIEW SATELLITE |
Bulletin |
 |
8308 |
2020 |
jul |
SV20-01-007COR |
Procurement of One Time Service for the Conduct of Ambient Quality Test (Imus) in Compliance to Environmental Testing |
PO |
 |
8307 |
2020 |
jul |
SV20-01-007COR |
Procurement of One Time Service for the Conduct of Ambient Quality Test (Imus) in Compliance to Environmental Testing |
NTP |
 |
8306 |
2020 |
jul |
SV20-01-007COR |
Procurement of One Time Service for the Conduct of Ambient Quality Test (Imus) in Compliance to Environmental Testing |
NOA |
 |
8305 |
2020 |
jul |
PB20-01-015CORa-06 |
Supply of Gasoline and Diesel through Fleet Card Technology System for Two Years |
Minutes |
 |
8304 |
2020 |
jul |
SV19-10-060COR |
Procurement of personality evaluation testing services |
PO |
 |
8303 |
2020 |
jul |
SV19-10-060COR |
Procurement of personality evaluation testing services |
NTP |
 |
8302 |
2020 |
jul |
​​PB20-07-037COR​ |
Procurement of Courier Services for the Delivery of Documents |
ITB |
 |
8301 |
2020 |
jul |
PB19-07-069CORa-09 |
Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs |
PURCHASE |
 |
8300 |
2020 |
jul |
PB19-07-069COR |
Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs |
PURCHASE |
 |
8299 |
2020 |
jul |
PB19-07-069CORa-09​​ |
Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs |
PURCHASE |
 |
8298 |
2020 |
jul |
PB19-07-069COR |
Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs |
PURCHASE |
 |
8297 |
2020 |
jul |
SV20-06-001ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
PURCHASE |
 |
8296 |
2020 |
jul |
SV20-06-001ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
NTP |
 |
8295 |
2020 |
jul |
PB19-08-050ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
PURCHASE |
 |
8294 |
2020 |
jul |
PB19-08-050ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
PURCHASE |
 |
8293 |
2020 |
jul |
PB19-08-050ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
ITB |
 |
8292 |
2020 |
jul |
PB19-08-050ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
NTP |
 |
8291 |
2020 |
jul |
PB19-08-050ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
NTP |
 |
8290 |
2020 |
jul |
PB19-08-050ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
NOA |
 |
8289 |
2020 |
jul |
PB19-08-050ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
NOA |
 |
8288 |
2020 |
jul |
PB20-00-010COR |
Supply and Delivery of Three (3) Lots Construction Hardware Lumber and Painting Materials for Various Repair and Maintenance of FRWD |
PURCHASE |
 |
8287 |
2020 |
jul |
PB20-00-010COR |
Supply and Delivery of Three (3) Lots Construction Hardware Lumber and Painting Materials for Various Repair and Maintenance of FRWD |
NTP |
 |
8286 |
2020 |
jul |
PB19-08-050ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
Minutes |
 |
8285 |
2020 |
jul |
PB19-08-050ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
NTP |
 |
8284 |
2020 |
jul |
PB19-08-050ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
NTP |
 |
8283 |
2020 |
jul |
PB19-08-050ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
PO |
 |
8282 |
2020 |
jul |
PB19-08-050ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
PO |
 |
8281 |
2020 |
jul |
PB19-08-050ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
NOA |
 |
8280 |
2020 |
jul |
FB20-01-001CORa |
Supply and Delivery of 1 lot various electrical hardware and construction materials |
Bulletin |
 |
8279 |
2020 |
jul |
PB19-08-050ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
NOA |
 |
8278 |
2020 |
jul |
PB20-02-029COR |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
Bulletin |
 |
8277 |
2020 |
jul |
PB19-08-046ANG |
Supply and Delivery of Bingo Tables and Monoblock Chairs |
PURCHASE |
 |
8276 |
2020 |
jul |
PB19-08-046ANG |
Supply and Delivery of Bingo Tables and Monoblock Chairs |
Bulletin |
 |
8275 |
2020 |
jul |
PB19-08-046ANG |
Supply and Delivery of Bingo Tables and Monoblock Chairs |
NTP |
 |
8274 |
2020 |
jul |
PB19-08-046ANG |
Supply and Delivery of Bingo Tables and Monoblock Chairs |
NOA |
 |
8273 |
2020 |
jul |
PB19-08-045ANG |
Supply and Delivery of Construction Materials for the Brigada Eskwela Project of CF Angeles |
PURCHASE |
 |
8272 |
2020 |
jul |
PB19-08-045ANG |
Supply and Delivery of Construction Materials for the Brigada Eskwela Project of CF Angeles |
NTP |
 |
8271 |
2020 |
jul |
PB19-08-045ANG |
Supply and Delivery of Construction Materials for the Brigada Eskwela Project of CF Angeles |
NOA |
 |
8270 |
2020 |
jul |
PB20-01-007ANGa-03 |
Supply Delivery Installation Testing and Commissioning of Fire Suppression System 5-KW Aircon UPS Door Access Control Temperature and Humidity Monitoring System Server Rack and Retrofitting of Server Room |
Bulletin |
 |
8269 |
2020 |
jul |
SV20-06-003ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
NOA |
 |
8268 |
2020 |
jul |
SV20-06-003ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
NOA |
 |
8267 |
2020 |
jul |
PB20-03-004MAL |
Supply and Delivery of Two (2) Lots Jumbo Tissue Roll and Paper Towels |
|
 |
8266 |
2020 |
jul |
PB20-02-003MAL |
Supply and Delivery of 13590 Bottles of Five (5)-Gallon Purified Drinking Water |
|
 |
8265 |
2020 |
jul |
PB20-02-002MAL |
Procurement of Three (3) Lots Lease of Motor Vehicles for Two (2) Years |
|
 |
8264 |
2020 |
jul |
PB20-01-001MAL |
Supply and Delivery of Eleven (11) Lots Various Printer Consumables |
|
 |
8263 |
2020 |
jul |
PB20-02-027COR |
Notice of suspension of the various on-going procurement activities |
|
 |
8262 |
2020 |
jul |
PB20-07-003BAC |
Procurement of 2 lots Hotel Room accommodation of CF Bacolod and CF Iloilo employees and guests at Bacolod Iloilo and other cities Nationwide for the period of 3 years |
ITB |
 |
8261 |
2020 |
jul |
PB20-03-004MAL |
Supply and Delivery of Two (2) Lots Jumbo Tissue Roll and Paper Towels. |
Bulletin |
 |
8260 |
2020 |
jul |
PB20-02-003MAL |
Supply and Delivery of 13590 Bottles of Five (5)-Gallon Purified Drinking Water. |
Bulletin |
 |
8259 |
2020 |
jul |
PB20-02-002MAL |
Procurement of Three (3) Lots Lease of Motor Vehicles for Two (2) Years. |
Bulletin |
 |
8258 |
2020 |
jul |
SV20-06-003ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES LOT 2 |
NOA |
 |
8257 |
2020 |
jul |
SV20-06-003ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
NOA |
 |
8256 |
2020 |
jul |
PB20-07-003BAC |
Procurement of Two (2) Lots HotelrnRoom Accommodation for CF-Bacolodrnand CF-Iloilo Employees and Guestsrnat Bacolod Iloilo and Other CitiesrnNationwide for a Period of Three (3)rnYears |
ITB |
 |
8255 |
2020 |
jul |
SV19-11-064COR |
BAC 3 Notice to Retroactively Declare the Suspension of the Various On-going Procurement Activities and Resumption thereof pursuant to GPPB Resolution No. 09-2020 |
Bulletin |
 |
8254 |
2020 |
jul |
SV20-01-008COR |
BAC 3 Notice to Retroactively Declare the Suspension of the Various On-going Procurement Activities and Resumption thereof pursuant to GPPB Resolution No. 09-2020 |
Bulletin |
 |
8253 |
2020 |
jul |
PB20-01-001MAL |
Supply and Delivery of Eleven (11) Lots Various Printer Consumables - Lot 9 |
PO |
 |
8252 |
2020 |
jul |
PB20-01-001MAL |
Supply and Delivery of Eleven (11) Lots Various Printer Consumables - Lot 9 |
NTP |
 |
8251 |
2020 |
jul |
PB20-01-001MAL |
Supply and Delivery of Eleven (11) Lots Various Printer Consumables - Lot 7 |
PO |
 |
8250 |
2020 |
jul |
PB20-01-001MAL |
Supply and Delivery of Eleven (11) Lots Various Printer Consumables - Lot 7 |
NTP |
 |
8249 |
2020 |
jul |
PB20-03-002DAV |
ONE (1) LOT THREE (3) YEARS PRIVATE SECURITY AGENCY (PSA) SERVICES FOR C-DAVAO AND APO VIEW SATELLITE |
Bulletin |
 |
8248 |
2020 |
jul |
PB20-03-003DAV |
ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR C-DAVAO AND APO VIEW SATELLITE |
Bulletin |
 |
8247 |
2020 |
jul |
PB20-03-003DAV |
Procurement of 1 lot 3 years Janitorial services for CF Davao |
Bulletin |
 |
8246 |
2020 |
jul |
PB20-03-002DAV |
Procurement of 1 lot 3 years private security agency PSA services for CF Davao and ApO view satellite |
Bulletin |
 |
8245 |
2020 |
jul |
LR20-03-001DAV |
Procurement of 3 years Lease for Staffhouse |
Bulletin |
 |
8244 |
2020 |
jul |
PB20-02-001DAV |
Procurement of 1 lot 3 years janitorial services for Casino Filipino Satellite in Gen Santos City |
Bulletin |
 |
8243 |
2020 |
jul |
FB20-02-004COR |
Supply and Delivery of 2 lots various printing consumables |
Bulletin |
 |
8242 |
2020 |
jul |
PB20-01-013COR |
Procurement of 3 years Janitorial services for Casino Premises for CY2020 |
Bulletin |
 |
8241 |
2020 |
jul |
PB20-01-024cor |
Procurement of 3 years security services for SOG 4 |
Bulletin |
 |
8240 |
2020 |
jul |
PB20-02-031COR |
Supply and Delivery of Card Printer consumables for PAGCORs existing HITI CS200E card printer |
Bulletin |
 |
8239 |
2020 |
jul |
PB20-01-021COR |
Supply and Delivery of National Raffle Tickets |
Bulletin |
 |
8238 |
2020 |
jul |
PB19-08-084COR |
Supply and Delivery of 5 lots various player tracking system PTS and patron Management Workstation (PMW) Consumable |
Bulletin |
 |
8237 |
2020 |
jul |
pb20-01-014COR |
Procurement of 2 lots janitorial services for 3 years for Casino Filipino Winford Satellite |
Bulletin |
 |
8236 |
2020 |
jul |
PB20-02-027COR |
Procurement of Private security agency PSA services for 3 years for Winford and Grandz Satellite |
Bulletin |
 |
8235 |
2020 |
jul |
PB20-00-007COR |
SUPPLY AND DELIVERY OF FIVE (5) LOTS CAMERA AND VIDEO EQUIPMENT |
Minutes |
 |
8234 |
2020 |
jul |
PB20-04-034COR |
PROCUREMENT OF TWO (2) YEAR SUBSCRIPTION FOR TWO (2) LOTS OF MOBILE POSTPAID AND PREPAID PLAN FOR PAGCOR OFFICERS AND KEY PERSONNEL |
|
 |
8233 |
2020 |
jul |
PB20-03-003DAV |
ONE (1) LOT THREE (3) YEARS PRIVATE SECURITY AGENCY (PSA) SERVICES FOR C-DAVAO AND APO VIEW SATELLITE |
Bulletin |
 |
8232 |
2020 |
jul |
PB20-03-003DAV |
ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR C-DAVAO AND APO VIEW SATELLITE |
Bulletin |
 |
8231 |
2020 |
jul |
PB20-01-007ANGa-03 |
Supply Delivery Installation Testing and Commissioning of Fire Suppression System 5-KW Aircon UPS Door Access Control Temperature and Humidity Monitoring System Server Rack and Retrofitting of Server Room |
Bulletin |
 |
8230 |
2020 |
jul |
FB20-02-004CORa-06 |
Supply and Delivery of One (1) Lot Various Printing Consumables |
Bulletin |
 |
8229 |
2020 |
jul |
PB20-03-032COR |
Supply and Delivery of Ten (10) Lots Consolidtated I.T Equipment & Other Peripherals for Corporate & SOG 4 |
Minutes |
 |
8228 |
2020 |
jul |
FB19-09-019COR |
Supply and Delivery of Bottled Water) Supply and Delivery of Two (2) Lots Various Marketing Supplies for PR |
PURCHASE |
 |
8227 |
2020 |
jul |
FB19-09-019COR |
Supply and Delivery of Bottled Water) Supply and Delivery of Two (2) Lots Various Marketing Supplies for PR |
NTP |
 |
8226 |
2020 |
jul |
FB19-09-019COR |
Supply and Delivery of Bottled Water) Supply and Delivery of Two (2) Lots Various Marketing Supplies for PR |
ITB |
 |
8225 |
2020 |
jul |
PB20-00-010COR |
Supply and Delivery of Three (3) Lots ConstructionHardware Lumber and Painting Materials for Various Repair and Maintenance of FRWD |
PURCHASE |
 |
8224 |
2020 |
jul |
PB20-00-010COR |
Supply and Delivery of Three (3) Lots ConstructionHardware Lumber and Painting Materials for Various Repair and Maintenance of FRWD |
NTP |
 |
8223 |
2020 |
jul |
PB20-06-035COR |
Supply and Delivery of Food and Beverages for Casino Customers Players and Guests for Three (3) Years for Ronquillo Satellite |
ITB |
 |
8222 |
2020 |
jul |
PB20-00-010COR |
TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
PURCHASE |
 |
8221 |
2020 |
jul |
PB20-00-010COR |
TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
PURCHASE |
 |
8220 |
2020 |
jul |
PB20-00-010COR |
Supply and Delivery of Three (3) Lots ConstructionHardware Lumber and Painting Materials for Various Repair and Maintenance of FRWD |
NTP |
 |
8219 |
2020 |
jul |
PB20-00-008CORa-02 |
Supply and Delivery of Eight (8) Lots Various for the Repair and Maintenance of Motor Vehicles |
Bulletin |
 |
8218 |
2020 |
jul |
PB20-06-003ILO​ |
PROCUREMENT OF PSA SECURITY GUARD SERVICES FOR TWO (2) YEARS |
Minutes |
 |
8217 |
2020 |
jul |
PB20-01-008ANG |
Supply and Delivery of Assorted Food Supplies Paper Cups and Other Non-Food Supplies for VIP Bar |
Minutes |
 |
8216 |
2020 |
jun |
PB19-10-101COR |
Procurement of Private Security Agency (PSA) Services for PAGCOR Corporate Offices and Facilities for a period of Three (3) Years |
SERVICE |
 |
8215 |
2020 |
jun |
PB19-10-101COR |
Procurement of Private Security Agency (PSA) Services for PAGCOR Corporate Offices and Facilities for a period of Three (3) Years |
NTP |
 |
8214 |
2020 |
jun |
PB20-03-032COR |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 |
ITB |
 |
8213 |
2020 |
jun |
PB20-03-032COR |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 |
Minutes |
 |
8212 |
2020 |
jun |
PB20-03-032COR |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 |
ITB |
 |
8211 |
2020 |
jun |
PB20-06-003ILO​ |
PROCUREMENT OF PSA SECURITY GUARD SERVICES FOR TWO (2) YEARS |
Bulletin |
 |
8210 |
2020 |
jun |
FB20-02-004CORa-06 |
Supply and Delivery of One (1) Lot Various Printing Consumables |
PURCHASE |
 |
8209 |
2020 |
jun |
FB20-02-004CORa-06 |
Supply and Delivery of One (1) Lot Various Printing Consumables |
RFQ |
 |
8208 |
2020 |
jun |
DC19-11-014COR |
Procurement of Food and Beverages for Casino Guests and PAGCOR Officers for Bian Satellite for a Period of Three (3) Years |
NTP |
 |
8207 |
2020 |
jun |
PB20-01-017COR |
SUPPLY DELIVERY AND INSTALLATION OF ATTENDANCE CAPTURING MACHINES |
Bulletin |
 |
8206 |
2020 |
jun |
SV20-06-004ILO |
SUPPLY AND DELIVERY OF GIVEAWAYS ITEM FOR 2020 THEMED EVENTS AND PROGRAMS |
RFQ |
 |
8205 |
2020 |
jun |
SV20-06-002ANG |
Supply and Delivery of Various Printed Forms |
RFQ |
 |
8204 |
2020 |
jun |
PB20-00-008CORa-02 |
Supply and Delivery of Eight (8) Lots Various for the Repair and Maintenance of Motor Vehicles |
Bulletin |
 |
8203 |
2020 |
jun |
PB20-01-007ANGa-03 |
Supply Delivery Installation Testing and Commissioning of Fire Suppression System 5-KW Aircon UPS Door Access Control Temperature and Humidity Monitoring System Server Rack and Retrofitting of Server Room |
Bulletin |
 |
8202 |
2020 |
jun |
PB19-05-010MABb-11 |
Procurement of Three (3) year Private Security Agency (PSA) Services |
NOA |
 |
8201 |
2020 |
jun |
PB20-02-030COR |
Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Corporate Departments and SOGs |
|
 |
8200 |
2020 |
jun |
PB20-02-030COR |
Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Corporate Departments and SOGs |
Bulletin |
 |
8199 |
2020 |
jun |
PB20-02-030COR |
Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Corporate Departments and SOGs |
Bulletin |
 |
8198 |
2020 |
jun |
PB20-02-030COR |
Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Corporate Departments and SOGs |
Bulletin |
 |
8197 |
2020 |
jun |
PB20-03-032COR |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 |
Bulletin |
 |
8196 |
2020 |
jun |
PB20-01-015CORa-06 |
Supply of Gasoline and Diesel through Fleet Card Technology System for Two Years |
Bulletin |
 |
8195 |
2020 |
jun |
PB20-01-015CORa-06 |
Supply of Gasoline and Diesel through Fleet Card Technology System for Two (2) Years |
Bulletin |
 |
8194 |
2020 |
jun |
SS20-00-008COR |
Procurement of Entertainment Services for the various Celebritshows Quarterly Show (March & June) of 2020 |
SERVICE |
 |
8193 |
2020 |
jun |
SS20-00-008COR |
Procurement of Entertainment Services for the various Celebritshows Quarterly Show (March & June) of 2020 |
NTP |
 |
8192 |
2020 |
jun |
SS20-00-008COR |
Procurement of Entertainment Services for the various Celebritshows Quarterly Show (March & June) of 2020 |
NOA |
 |
8191 |
2020 |
jun |
SS20-00-060COR |
procurement of entertainment services for the various celebrity shows - monthly the nationwide launch for the 1st half of 2020 |
SERVICE |
 |
8190 |
2020 |
jun |
SS20-00-06COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly The Nationwide launch for the 1st half of 2020 |
SERVICE |
 |
8189 |
2020 |
jun |
PB20-06-002BAC |
Procurement of Cafeteria Concessionaire for CF-Iloilo Employees for period of Two (2) Years |
Bulletin |
 |
8188 |
2020 |
jun |
asdasd |
asdasd |
ITB |
 |
8187 |
2020 |
jun |
123123 |
|
ITB |
 |
8186 |
2020 |
jun |
PB20-02-003MAL |
Supply and Delivery of 13590 Bottles of Five (5) Gallon Purified Drinking Water |
Bulletin |
 |
8185 |
2020 |
jun |
SV20-00-003CORa-01 |
Procurement of One Time Service for the Air Emission Test of Genset at Imus Complex |
PO |
 |
8184 |
2020 |
jun |
SV20-00-003CORa-01 |
Procurement of One Time Service for the Air Emission Test of Genset at Imus Complex |
NTP |
 |
8183 |
2020 |
jun |
SV20-00-003CORa-01 |
Procurement of One Time Service for the Air Emission Test of Genset at Imus Complex |
NOA |
 |
8182 |
2020 |
jun |
PB20-02-031COR |
SUPPLY AND DELIVERY OF CARD PRINTER CONSUMABLES FOR PAGCORs EXISTING HITI CS200E CARD PRINTER |
Bulletin |
 |
8181 |
2020 |
jun |
SS20-00-022COR |
Procurement of Entertainment Services for PAGCOR Artists - Marie Joyce B. Taaa aka Joyce for the First (1st) Half of 2020 (January-June) |
SERVICE |
 |
8180 |
2020 |
jun |
SS20-00-022COR |
Procurement of Entertainment Services for PAGCOR Artists - Marie Joyce B. Taaa aka Joyce for the First (1st) Half of 2020 (January-June) |
NTP |
 |
8179 |
2020 |
jun |
PB19-10-012DAV |
Supply Delivery Installation Testing & Commissioning of Various Air Conditioning Units |
PURCHASE |
 |
8178 |
2020 |
jun |
PB19-10-012DAV |
Supply Delivery Installation Testing & Commissioning of Various Air Conditioning Units |
NTP |
 |
8177 |
2020 |
jun |
PB20-04-034COR |
PROCUREMENT OF TWO (2) YEAR SUBSCRIPTION FOR TWO (2) LOTS OF MOBILE POSTPAID AND PREPAID PLAN FOR PAGCOR OFFICERS AND KEY PERSONNEL |
ITB |
 |
8176 |
2020 |
jun |
PB20-01-017COR |
SUPPLY DELIVERY AND INSTALLATION OF ATTENDANCE CAPTURING MACHINES |
Bulletin |
 |
8175 |
2020 |
jun |
PB20-06-003ILO​ |
PROCUREMENT OF PSA SECURITY GUARD SERVICES FOR TWO (2) YEARS |
ITB |
 |
8174 |
2020 |
jun |
PB20-06-003ILO​ |
PROCUREMENT OF PSA SECURITY GUARD SERVICES FOR TWO (2) YEARS |
ITB |
 |
8173 |
2020 |
jun |
PB20-06-003ILO​ |
PROCUREMENT OF PSA SECURITY GUARD SERVICES FOR TWO (2) YEARS |
ITB |
 |
8172 |
2020 |
jun |
PB20-06-003ILO​ |
PROCUREMENT OF PSA SECURITY GUARD SERVICES FOR TWO (2) YEARS |
ITB |
 |
8171 |
2020 |
jun |
SV20-06-001ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
RFQ |
 |
8170 |
2020 |
jun |
SV20-06-001ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
RFQ |
 |
8169 |
2020 |
jun |
PB20-01-008ANG |
Supply and Delivery of Assorted Food Supplies Paper Cups and Other Non-Food Supplies for VIP Bar |
Bulletin |
 |
8168 |
2020 |
jun |
PB20-01-007ANGa-03 |
Supply Delivery Installation Testing and Commissioning of Fire Suppression System 5-KW Aircon UPS Door Access Control Temperature and Humidity Monitoring System Server Rack and Retrofitting of Server Room |
Bulletin |
 |
8167 |
2020 |
jun |
SV20-06-003ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
RFQ |
 |
8166 |
2020 |
jun |
SV20-06-003ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
RFQ |
 |
8165 |
2020 |
jun |
PB20-01-015CORa-06 |
Supply of Gasoline and Diesel through Fleet Card Technology System for Two Years |
ITB |
 |
8164 |
2020 |
jun |
EC20-00-001CORa-00​ |
Procurement of a Three-Month Contract for the Supply of Fuel through Fleet Card Technology System |
PURCHASE |
 |
8163 |
2020 |
jun |
EC20-00-001CORa-00​ |
Procurement of a Three-Month Contract for the Supply of Fuel through Fleet Card Technology System |
NTP |
 |
8162 |
2020 |
jun |
EC20-00-001CORa-00​ |
Procurement of a Three-Month Contract for the Supply of Fuel through Fleet Card Technology System |
NOA |
 |
8161 |
2020 |
jun |
PB19-08-080COR |
Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
PURCHASE |
 |
8160 |
2020 |
jun |
PB19-08-080COR |
Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
PURCHASE |
 |
8159 |
2020 |
jun |
PB19-08-080COR |
Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
NTP |
 |
8158 |
2020 |
jun |
PB19-08-080COR |
Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
NOA |
 |
8157 |
2020 |
jun |
PB20-02-029COR |
Procuement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a Period of Two (2) Yeaars |
ITB |
 |
8156 |
2020 |
jun |
PB20-02-030COR |
Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Corporate Departments and SOGs |
Bulletin |
 |
8155 |
2020 |
jun |
PB19-08-080COR |
Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
PURCHASE |
 |
8154 |
2020 |
jun |
PB19-08-080COR |
Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
PURCHASE |
 |
8153 |
2020 |
jun |
PB19-08-080COR |
Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
NTP |
 |
8152 |
2020 |
jun |
PB19-08-080COR |
Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
NOA |
 |
8151 |
2020 |
jun |
PB19-08-080COR |
Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
PURCHASE |
 |
8150 |
2020 |
jun |
PB19-08-080COR |
Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
PURCHASE |
 |
8149 |
2020 |
jun |
PB19-08-080COR |
Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
NTP |
 |
8148 |
2020 |
jun |
PB19-08-080COR |
Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
NOA |
 |
8147 |
2020 |
jun |
PB20-00-008CORa-02 |
SUPPLY AND DELIVERY OF EIGHT (8) LOTS VARIOUS SPARE PARTS FOR THE REPAIR AND MAINTENANCE OF MOTOR VEHICLES |
Bulletin |
 |
8146 |
2020 |
jun |
PB20-02-031COR |
Supply and Delivery of Card Printer Consumables for PAGCORs Existing HITI CS200E Card Printers |
Bulletin |
 |
8145 |
2020 |
jun |
PB20-01-017COR |
SUPPLY DELIVERY AND INSTALLATION OF ATTENDANCErnCAPTURING MACHINES |
Bulletin |
 |
8144 |
2020 |
jun |
SV20-03-021COR |
SUPPLY AND DELIVERY OF THREE (3) LOTS ASSORTED ENVELOPES FOLDERS AND CLIPBOARDS |
Bulletin |
 |
8143 |
2020 |
jun |
PB20-02-028COR |
Supply and Delivery of Three (3) Lots ConstructionHardware Painting and Upholstery Materials for Various Repairs of Office Furniture and Fixtures of FRWD |
Bulletin |
 |
8142 |
2020 |
jun |
PB20-03-032COR |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 |
Bulletin |
 |
8141 |
2020 |
jun |
PB19-11-017DAV |
Supply and Delivery OF TWO (2) LOTS VARIOUS HOUSEKEEPING SUPPLIES |
PURCHASE |
 |
8140 |
2020 |
jun |
PB19-11-017DAV |
Supply and Delivery OF TWO (2) LOTS VARIOUS HOUSEKEEPING SUPPLIES |
NTP |
 |
8139 |
2020 |
jun |
PB20-02-001MAB |
Supply And Delivery Of Two (2) Lots Vip Bar Cooked Canned And Processed Food Items |
|
 |
8138 |
2020 |
jun |
SU20-03-001MAB |
Unforseen Contigency Repairs And Maintenance Of Existing Office Equipment |
ITB |
 |
8137 |
2020 |
jun |
SU20-03-001MAB |
Unforseen Contigency Repairs And Maintenance Of Existing Office Equipment |
|
 |
8136 |
2020 |
jun |
SV20-03-001MAB |
Supply and Delivery Of Raw Materials ForrnrnExecutive Meals |
|
 |
8135 |
2020 |
jun |
SV20-03-001MAB |
Supply and Delivery Of Raw Materials ForrnrnExecutive Meals |
RFQ |
 |
8134 |
2020 |
may |
EC20-02-002COR |
Supply and Delivery of Supplies and Equipment for the Prevention of Spread and Handling of Novel Corona virus Cases |
PURCHASE |
 |
8133 |
2020 |
may |
EC20-02-002COR |
Supply and Delivery of Supplies and Equipment for the Prevention of Spread and Handling of Novel Corona virus Cases |
NTP |
 |
8132 |
2020 |
may |
EC20-02-002COR |
Supply and Delivery of Supplies and Equipment for the Prevention of Spread and Handling of Novel Corona virus Cases |
NOA |
 |
8131 |
2020 |
may |
EC20-03-004COR |
Supply and Delivery of Relief Goods for COVID-19 |
SERVICE |
 |
8130 |
2020 |
may |
EC20-03-004COR |
Supply and Delivery of Relief Goods for COVID-19 |
SERVICE |
 |
8129 |
2020 |
may |
EC20-03-004COR |
Supply and Delivery of Relief Goods for COVID-19 |
SERVICE |
 |
8128 |
2020 |
may |
EC20-03-004COR |
Supply and Delivery of Relief Goods for COVID-19 |
NTP |
 |
8127 |
2020 |
may |
EC20-03-004COR |
Supply and Delivery of Relief Goods for COVID-19 |
NTP |
 |
8126 |
2020 |
may |
EC20-03-004COR |
Supply and Delivery of Relief Goods for COVID-19 |
NTP |
 |
8125 |
2020 |
may |
EC20-03-004COR |
Supply and Delivery of Relief Goods for COVID-19 |
NTP |
 |
8124 |
2020 |
may |
EC20-03-004COR |
Supply and Delivery of Relief Goods for COVID-19 |
NTP |
 |
8123 |
2020 |
may |
EC20-03-004COR |
Supply and Delivery of Relief Goods for COVID-19 |
NTP |
 |
8122 |
2020 |
may |
EC20-03-004COR |
Supply and Delivery of Relief Goods for COVID-19 |
NTP |
 |
8121 |
2020 |
may |
SU20-03-001MAB |
Unforseen Contigency Repairs And Maintenance Of Existing Office Equipment |
RFQ |
 |
8120 |
2020 |
may |
SU20-03-001MAB |
Unforseen Contigency Repairs And Maintenance Of Existing Office Equipment |
|
 |
8119 |
2020 |
may |
FB20-03-006COR |
PROCUREMENT OF EMERGENCY MEDICAL SERVICES (EMS) FOR ONErn(1) UNIT WITH THREE (3) MANNED CREW |
Bulletin |
 |
8118 |
2020 |
may |
FB20-03-006COR |
PROCUREMENT OF EMERGENCY MEDICAL SERVICES (EMS) FORrnONE (1) UNIT WITH THREE (3) MANNED CREW |
RFQ |
 |
8117 |
2020 |
may |
PB20-02-001MAB |
Supply And Delivery Of Two (2) Lots Vip Bar Cooked Canned And Processed Food Items |
|
 |
8116 |
2020 |
may |
SU20-03-001MAB |
Unforseen Contigency Repairs And Maintenance Of Existing Office Equipment |
|
 |
8115 |
2020 |
may |
SV20-03-001MAB |
Supply And Delivery Of Raw Materials for Executive Meals |
RFQ |
 |
8114 |
2020 |
may |
SV20-03-001MAB |
Supply And Delivery Of Raw Materials for Executive Meals |
|
 |
8113 |
2020 |
may |
PB20-02-001MAB |
Supply And Delivery Of Two (2) Lots Vip Bar Cooked Canned And Processed Food Items |
|
 |
8112 |
2020 |
may |
PB19-08-088COR |
Supply Delivery and installation of 5 lots modular partitions Work stations divider and fixtures for Corporate offices |
PURCHASE |
 |
8111 |
2020 |
may |
PB19-08-088COR |
Supply Delivery and installation of 5 lots modular partitions Work stations divider and fixtures for Corporate offices |
NTP |
 |
8110 |
2020 |
apr |
PB19-08-088COR |
Supply Delivery and Installation of Five (5) Lots Various Modular Partitions Work Stations Divider and Fixtures for Corporate Offices |
PURCHASE |
 |
8109 |
2020 |
apr |
PB19-08-088COR |
Supply Delivery and Installation of Five (5) Lots Various Modular Partitions Work Stations Divider and Fixtures for Corporate Offices |
NTP |
 |
8108 |
2020 |
apr |
SS20-00-015COR |
Procurement of Entertainment Services for PAGCOR Artists - Ray Bascon |
SERVICE |
 |
8107 |
2020 |
apr |
SS20-00-015COR |
Procurement of Entertainment Services for PAGCOR Artists - Ray Bascon |
NTP |
 |
8106 |
2020 |
apr |
DC19-11-014COR |
Procurement of Food and Beverages for Casino Guests and PAGCOR Officers of Bian Satellite for a period of Three Years |
SERVICE |
 |
8105 |
2020 |
apr |
DC19-11-014COR |
Procurement of Food and Beverages for Casino Guests and PAGCOR Officers of Bian Satellite for a period of Three Years |
NTP |
 |
8104 |
2020 |
apr |
PB20-03-004MAL |
Supply and Delivery of Two (2) Lots Jumbo Tissue Roll and Paper Towel |
Bulletin |
 |
8103 |
2020 |
apr |
PB20-02-003MAL |
Supply and Delivery of 13590 Bottles of Five (5)-Gallon Purified Drinking Water |
Bulletin |
 |
8102 |
2020 |
apr |
SV19-11-062COR |
Supply and Delivery of Colored Board Paper for Issuance of Certificates |
NOA |
 |
8101 |
2020 |
apr |
SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS HOUSEKEEPING SUPPLIES |
SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS HOUSEKEEPING SUPPLIES |
NTP |
 |
8100 |
2020 |
apr |
PB19-11-017DAV |
SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS HOUSEKEEPING SUPPLIES |
PURCHASE |
 |
8099 |
2020 |
apr |
PB19-10-100COR |
SUPPLY AND DELIVERY OF MATERIALS FOR WOODEN FRAMES |
Minutes |
 |
8098 |
2020 |
mar |
AA20-03-003COR |
Supply and Delivery of COVID-19 Relief Goods (Rice) |
MOA |
 |
8097 |
2020 |
mar |
SS20-00-034COR |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020 - ANA & CO. and THE COLORS |
SERVICE |
 |
8096 |
2020 |
mar |
SS20-00-034COR |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020 - ANA & CO. and THE COLORS |
NTP |
 |
8095 |
2020 |
mar |
SS20-00-034COR |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020 - ANA & CO. and THE COLORS |
NOA |
 |
8094 |
2020 |
mar |
SV20-03-021COR |
Supply and Delivery of Three (3) Lots Assorted Envelopes Folders and Clipboards |
Bulletin |
 |
8093 |
2020 |
mar |
PB20-01-017COR |
Supply Delivery and Installation of Attendance Capturing Machines |
Bulletin |
 |
8092 |
2020 |
mar |
PB20-00-008CORa-02 |
SUPPLY AND DELIVERY OF EIGHT (8) LOTS VARIOUS SPARE PARTS FOR THE REPAIR AND MAINTENANCE OF MOTOR VEHICLES UNDER |
Bulletin |
 |
8091 |
2020 |
mar |
PB20-00-008CORa-02 |
SUPPLY AND DELIVERY OF EIGHT (8) LOTS VARIOUS SPARE PARTS FOR THE REPAIR AND MAINTENANCE OF MOTOR VEHICLES |
ITB |
 |
8090 |
2020 |
mar |
PB20-02-001MAB |
Supply and Delivery of Two (2) Lots Food Supplies for VIP Bar-Cooked Canned and Processed Food Items |
|
 |
8089 |
2020 |
mar |
PB20-02-003MAL |
Supply and Delivery of 13590 Bottles of Five (5)-Gallon Purified Drinking Water |
Bulletin |
 |
8088 |
2020 |
mar |
PB20-03-004MAL |
Project Supply and Delivery of Two (2) Lots Jumbo Tissue Roll and Paper Towel |
Bulletin |
 |
8087 |
2020 |
mar |
PB20-01-007ANGa-03 |
Supply Delivery Installation Testing and Commissioning of Fire Suppression System 5-KW Aircon UPS Door Access Control Temperature and Humidity Monitoring System Server Rack and Retrofitting of Server Room |
ITB |
 |
8086 |
2020 |
mar |
PB20-01-007ANGa-03 |
Supply Delivery Installation Testing and Commissioning of Fire Suppression System 5-KW Aircon UPS Door Access Control Temperature and Humidity Monitoring System Server Rack and Retrofitting of Server Room |
ITB |
 |
8085 |
2020 |
mar |
SV20-02-002MAL |
Supply and Delivery of Various Toiletries and Housekeeping Supplies |
PO |
 |
8084 |
2020 |
mar |
SV20-02-002MAL |
Supply and Delivery of Various Toiletries and Housekeeping Supplies |
NTP |
 |
8083 |
2020 |
mar |
SV20-02-002MAL |
Supply and Delivery of Various Toiletries and Housekeeping Supplies |
NOA |
 |
8082 |
2020 |
mar |
SV20-02-002MAL |
Supply and Delivery of Various Toiletries and Housekeeping Supplies |
PO |
 |
8081 |
2020 |
mar |
SV20-02-002MAL |
Supply and Delivery of Various Toiletries and Housekeeping Supplies |
NTP |
 |
8080 |
2020 |
mar |
SV20-02-002MAL |
Supply and Delivery of Various Toiletries and Housekeeping Supplies |
NOA |
 |
8079 |
2020 |
mar |
PB19-06-061CORa-08 |
Supply and Delivery of Fourteen (14) Lots Wines and Spirits |
NTP |
 |
8078 |
2020 |
mar |
PB20-00-001ILOa-02 |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS THEMED EVENTS AND TOURNAMENTS |
PURCHASE |
 |
8077 |
2020 |
mar |
PB20-00-001ILOa-02 |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS THEMED EVENTS AND TOURNAMENTS |
NTP |
 |
8076 |
2020 |
mar |
PB20-00-003CORa-02 |
Supply and Delivery of TITO Ticket Paper |
Minutes |
 |
8075 |
2020 |
mar |
PB20-00-003CORa-02 |
Supply and Delivery of TITO Ticket Paper |
Bulletin |
 |
8074 |
2020 |
mar |
PB19-06-061CORa-08 |
Supply and Delivery of Fourteen (14) Lots Wines and Spirits |
ITB |
 |
8073 |
2020 |
mar |
PB20-03-032COR |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 |
RFQ |
 |
8072 |
2020 |
mar |
SU20-03-001MAB |
Provision for Unforeseen Contingency Repairs and Maintenance of Existing Office Equipment |
RFQ |
 |
8071 |
2020 |
mar |
PB19-08-049ANGa-10 |
Change Oil of Generator Sets (Lot -1) |
PURCHASE |
 |
8070 |
2020 |
mar |
PB19-08-049ANGa-10 |
Change Oil of Generator Sets (Lot -1) |
NTP |
 |
8069 |
2020 |
mar |
PB19-08-049ANGa-10 |
Change Oil of Generator Sets (Lot -1) |
NOA |
 |
8068 |
2020 |
mar |
SV20-03-021COR |
Supply and Delivery of Three (3) Lots Assorted Envelopes Folders and Clipboardsa |
RFQ |
 |
8067 |
2020 |
mar |
SV20-03-022COR |
Supply and Delivery of PAGCOR Flag |
RFQ |
 |
8066 |
2020 |
mar |
SS2019-12-004MAB |
Procurement of Entertainers for Regular Nightly Entertainment- Jelly Joyce and Makki New Element and Lovely Trio |
SERVICE |
 |
8065 |
2020 |
mar |
SS2019-12-004MAB |
Procurement of Entertainers for Regular Nightly Entertainment- Jelly Joyce and Makki New Element and Lovely Trio |
NTP |
 |
8064 |
2020 |
mar |
PB20-03-002ILO |
SUPPLY AND DELIVERY OF RAFFLE ITEMS FOR 2020 THEMED EVENTS |
ITB |
 |
8063 |
2020 |
mar |
PB20-03-002ILO |
SUPPLY AND DELIVERY OF RAFFLE ITEMS FOR 2020 THEMED EVENTS |
ITB |
 |
8062 |
2020 |
mar |
PB20-03-002ILO |
SUPPLY AND DELIVERY OF RAFFLE ITEMS FOR 2020 THEMED EVENTS |
ITB |
 |
8061 |
2020 |
mar |
PB20-02-028COR |
Supply and Delivery of Three (3) Lots ConstructionHardware Painting and Upholstery Materials for Various Repairs of Office Furniture and Fixtures of FRWD Delivery of Electrical Fixtures and Materials |
Bulletin |
 |
8060 |
2020 |
mar |
PB20-02-001DAV |
ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR CASINO FILIPINO SATELLITE IN GENERAL SANTOS CITY |
Bulletin |
 |
8059 |
2020 |
mar |
PB20-02-003MAL |
Supply and Delivery of 13590 Bottles of Five (5)-Gallon Purified Drinking Water |
Minutes |
 |
8058 |
2020 |
mar |
PB20-02-003MAL |
Supply and Delivery of 13590 Bottles of Five (5)-Gallon Purified Drinking Water |
Bulletin |
 |
8057 |
2020 |
mar |
PB20-01-001MAL |
Supply and Delivery of Eleven (11) Lots Various Printer Consumables - Lot 9 |
NOA |
 |
8056 |
2020 |
mar |
PB20-01-001MAL |
Supply and Delivery of Eleven (11) Lots Various Printer Consumables - Lot 7 |
NOA |
 |
8055 |
2020 |
mar |
FB19-07-013CORa-10 |
Supply and Delivery of Capiz Windows Panels for the Restoration of Vigan House at PAGCOR MIA Complex |
PURCHASE |
 |
8054 |
2020 |
mar |
FB19-07-013CORa-10 |
Supply and Delivery of Capiz Windows Panels for the Restoration of Vigan House at PAGCOR MIA Complex |
NTP |
 |
8053 |
2020 |
mar |
FB19-07-013CORa-10 |
Supply and Delivery of Capiz Windows Panels for the Restoration of Vigan House at PAGCOR MIA Complex |
NOA |
 |
8052 |
2020 |
mar |
PB19-10-100COR |
Supply and Delivery of Materials for Wooden Frames |
PURCHASE |
 |
8051 |
2020 |
mar |
PB19-10-100COR |
Supply and Delivery of Materials for Wooden Frames |
NTP |
 |
8050 |
2020 |
mar |
SV20-03-001MAB |
Supply and Delivery of Raw Materials for Executive Meals |
RFQ |
 |
8049 |
2020 |
mar |
PB19-10-098COR |
Supply and Delivery of Various Marketing Collaterals |
PURCHASE |
 |
8048 |
2020 |
mar |
PB19-10-098COR |
Supply and Delivery of Various Marketing Collaterals |
NTP |
 |
8047 |
2020 |
mar |
PB20-03-004MAL |
Supply and Delivery of Two (2) Lots Jumbo Tissue Roll and Paper Towel |
ITB |
 |
8046 |
2020 |
mar |
PB20-02-001CEB |
supply and delivery of purified drinking water |
Minutes |
 |
8045 |
2020 |
mar |
PB20-03-003CEB |
supply and delivery of food supplies |
ITB |
 |
8044 |
2020 |
mar |
SS20-00-023COR |
Procurement of Entertainment Services for PAGCOR Artists Sheena Marie Garcia Fructuoso aka Sheena for the First (1st) Half of 2020 (January-June) |
SERVICE |
 |
8043 |
2020 |
mar |
SS20-00-023COR |
Procurement of Entertainment Services for PAGCOR Artists Sheena Marie Garcia Fructuoso aka Sheena for the First (1st) Half of 2020 (January-June) |
NTP |
 |
8042 |
2020 |
mar |
PB20-02-001CEB |
supply and delivery of purified drinking water |
ITB |
 |
8041 |
2020 |
mar |
PB19-11-017DAV |
Supply and Delivery OF TWO (2) LOTS VARIOUS HOUSEKEEPING SUPPLIES |
PURCHASE |
 |
8040 |
2020 |
mar |
PB19-11-017DAV |
Supply and Delivery OF TWO (2) LOTS VARIOUS HOUSEKEEPING SUPPLIES |
NTP |
 |
8039 |
2020 |
mar |
LR20-03-001DAV |
PROJECT PROCUREMENT OF THRE (3) YEARS LEASE FOR STAFFHOUSE |
RFQ |
 |
8038 |
2020 |
mar |
SS2019-12-003MAB |
Supply and Delivery of Two (2) Lots Food Supplies for VIP Bar-Cooked Canned and Processed Food Items |
Minutes |
 |
8037 |
2020 |
mar |
SS2019-12-003MAB |
Supply and Delivery of Two (2) Lots Food Supplies for VIP Bar-Cooked Canned and Processed Food Items |
Bulletin |
 |
8036 |
2020 |
mar |
PB20-02-029COR |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
ITB |
 |
8035 |
2020 |
mar |
PB19-09-010DAV |
Procurement of Two (2) Years Hotel Room Accommodation for Casino Customers and Guests of CF-Davao Main |
SERVICE |
 |
8034 |
2020 |
mar |
PB19-09-010DAV |
Procurement of Two (2) Years Hotel Room Accommodation for Casino Customers and Guests of CF-Davao Main |
NTP |
 |
8033 |
2020 |
mar |
PB20-03-002DAV |
ONE (1) LOT THREE (3) YEARS PRIVATE SECURITY AGENCY (PSA) SERVICES FOR CF-DAVAO AND APO VIEW SATELLITE |
ITB |
 |
8032 |
2020 |
mar |
LR20-03-001DAV |
PROCUREMENT OF THRE (3) YEARS LEASE FOR STAFFHOUSE |
RFQ |
 |
8031 |
2020 |
mar |
SS20-00-014COR |
Procurement of Entertainment Services for PAGCOR Artists MoonJazz and Overflow for the First (1st) Half of 2020 |
PURCHASE |
 |
8030 |
2020 |
mar |
SS20-00-014COR |
Procurement of Entertainment Services for PAGCOR Artists MoonJazz and Overflow for the First (1st) Half of 2020 |
NTP |
 |
8029 |
2020 |
mar |
PB19-05-057COR |
Supply and Delivery of Two (2) Lots Polyethylene Bags and Plastic Wraps |
Minutes |
 |
8028 |
2020 |
mar |
PB19-05-057CORa-08 |
Supply and Delivery of Two (2) Lots Polyethylene Bags and Plastic Wraps |
PURCHASE |
 |
8027 |
2020 |
mar |
PB19-05-057CORa-08 |
Supply and Delivery of Two (2) Lots Polyethylene Bags and Plastic Wraps |
NTP |
 |
8026 |
2020 |
mar |
PB19-05-057CORa-08 |
Supply and Delivery of Two (2) Lots Polyethylene Bags and Plastic Wraps |
NOA |
 |
8025 |
2020 |
mar |
PB20-00-007COR |
Supply and Delivery of Five (5) Lots Camera and Video Equipment |
ITB |
 |
8024 |
2020 |
mar |
PB20-00-007COR |
Supply and Delivery of Five (5) Lots Camera and Video Equipment |
Bulletin |
 |
8023 |
2020 |
mar |
PB20-00-007COR |
Supply and Delivery of Five (5) Lots Camera and Video Equipment |
Bulletin |
 |
8022 |
2020 |
mar |
PB20-00-007COR |
Supply and Delivery of Five (5) Lots Camera and Video Equipment |
Bulletin |
 |
8021 |
2020 |
mar |
PB20-00-007COR |
Supply and Delivery of Five (5) Lots Camera and Video Equipment |
Bulletin |
 |
8020 |
2020 |
mar |
PB19-08-080CORa-10 |
Procurement of Two (2) Lots Various Hardware and Construction Materials for the Construction of Slot Machine Storage |
ITB |
 |
8019 |
2020 |
mar |
PB19-08-080CORa-10 |
Procurement of Two (2) Lots Various Hardware and Construction Materials for the Construction of Slot Machine Storage |
Minutes |
 |
8018 |
2020 |
mar |
PB19-08-080CORa-10 |
Procurement of Two (2) Lots Various Hardware and Construction Materials for the Construction of Slot Machine Storage |
Minutes |
 |
8017 |
2020 |
mar |
PB19-06-060COR |
Supply and Delivery of Two (2) Lots Facial Tissue Papers and Jumbo Tissue Rolls |
PURCHASE |
 |
8016 |
2020 |
mar |
PB19-06-060COR |
Supply and Delivery of Two (2) Lots Facial Tissue Papers and Jumbo Tissue Rolls |
NTP |
 |
8015 |
2020 |
mar |
PB19-06-060COR |
Supply and Delivery of Two (2) Lots Facial Tissue Papers and Jumbo Tissue Rolls |
NOA |
 |
8014 |
2020 |
mar |
SS2019-12-003MAB |
Procurement of Entertainers for Regular Nightly Entertainment- Himig Trio Crazy Nuts Canta Serenata Soulsound Oldies but Goodies Soulmate |
SERVICE |
 |
8013 |
2020 |
mar |
SS2019-12-003MAB |
Procurement of Entertainers for Regular Nightly Entertainment- Himig Trio Crazy Nuts Canta Serenata Soulsound Oldies but Goodies Soulmate |
NTP |
 |
8012 |
2020 |
mar |
PB19-12-035CEBa-12 |
supply and delivery of office appliance furniture and it equipment for treasury division and human resource section (lot 1 supply & delivery of photocopiers and consumables) |
PURCHASE |
 |
8011 |
2020 |
mar |
PB19-12-035CEBa-12 |
supply and delivery of office appliance furniture and it equipment for treasury division and human resource section (lot 1 supply & delivery of photocopiers and consumables) |
NTP |
 |
8010 |
2020 |
mar |
PB19-10-036CEB |
supply and delivery of office appliance furniture it and surveillance equipment for surveillance division (supply delivery installation configuration testing and commissioning of cctv ip-based system) |
NTP |
 |
8009 |
2020 |
mar |
PB19-12-032CEB |
supply and delivery of office furniture and fixtures it equipment safety paraphernalia and various materials for fabrication renovations repair and maintenance for cf-cebu (lot 3 supply and delivery of various materials for fabrication renovations repair and maintenance for cf-cebu)a |
PURCHASE |
 |
8008 |
2020 |
mar |
PB19-12-032CEB |
supply and delivery of office furniture and fixtures it equipment safety paraphernalia and various materials for fabrication renovations repair and maintenance for cf-cebu (lot 3 supply and delivery of various materials for fabrication renovations repair and maintenance for cf-cebu) |
NTP |
 |
8007 |
2020 |
mar |
PB20-02-027COR |
Procurement of Private Security Agency Services for Three (3) Years for Winford and Grandz Satellite |
Bulletin |
 |
8006 |
2020 |
mar |
PB19-12-032CEB |
supply and delivery of office furniture and fixtures it equipment safety paraphernalia and various materials for fabrication renovations repair and maintenance for cf-cebu (lot 1 supply and delivery of office furniture and fixtures and it equipment for cf-cebu) |
PURCHASE |
 |
8005 |
2020 |
mar |
PB19-12-032CEB |
supply and delivery of office furniture and fixtures it equipment safety paraphernalia and various materials for fabrication renovations repair and maintenance for cf-cebu (lot 1 supply and delivery of office furniture and fixtures and it equipment for cf-cebu) |
NTP |
 |
8004 |
2020 |
mar |
SS2019-12-008MAB |
Procurement of Entertainers for Regular Nightly Entertainment- Ana Trio and Threenity |
SERVICE |
 |
8003 |
2020 |
mar |
SS2019-12-008MAB |
Procurement of Entertainers for Regular Nightly Entertainment- Ana Trio and Threenity |
ITB |
 |
8002 |
2020 |
mar |
SS2019-12-007MAB |
Procurement of Entertainers for Regular Nightly Entertainment- D&G Dancers and G-Dolls Dancer |
SERVICE |
 |
8001 |
2020 |
mar |
SS2019-12-007MAB |
Procurement of Entertainers for Regular Nightly Entertainment- D&G Dancers and G-Dolls Dancer |
NTP |
 |
8000 |
2020 |
mar |
PB20-02-026COR |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG) 4 |
Minutes |
 |
7999 |
2020 |
mar |
PB19-10-097COR |
Supply and Delivery of Four (4) Lots Various T-Shirts |
NTP |
 |
7998 |
2020 |
mar |
PB19-10-097COR |
Supply and Delivery of Four (4) Lots Various T-Shirts |
Minutes |
 |
7997 |
2020 |
mar |
PB19-10-097COR |
Supply and Delivery of Four (4) Lots Various T-Shirts |
PURCHASE |
 |
7996 |
2020 |
mar |
PB20-00-001ILOa-02 |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS THEMED EVENTS AND TOURNAMENTS |
NOA |
 |
7995 |
2020 |
mar |
SV20-00-002CORa-01 |
Procurement of Services of Celebrity Bingo HostBingo Master for 2020 Special Bingo Events |
PO |
 |
7994 |
2020 |
mar |
SV20-00-002CORa-01 |
Procurement of Services of Celebrity Bingo HostBingo Master for 2020 Special Bingo Events |
NTP |
 |
7993 |
2020 |
mar |
SV20-00-002CORa-01 |
Procurement of Services of Celebrity Bingo HostBingo Master for 2020 Special Bingo Events |
NOA |
 |
7992 |
2020 |
mar |
SV20-00-002CORa-01 |
Procurement of Services of Celebrity Bingo HostBingo Master for 2020 Special Bingo Events |
PO |
 |
7991 |
2020 |
mar |
PB20-02-031COR |
Supply and Delivery of Card Printer Consumables for PAGCORs Existing HITI CS200E Card Printer |
ITB |
 |
7990 |
2020 |
mar |
PB20-02-002CEB |
two (2) years preventive maintenance services of 2 x 200 kva ups for casino Filipino cebu |
ITB |
 |
7989 |
2020 |
mar |
SV20-02-017COR |
Procurement of One (1) Year Preventive Maintenance Service of NEC NEAX 2000 IPS Voicemail) |
RFQ |
 |
7988 |
2020 |
mar |
PB20-02-001CEB |
supply and delivery of purified drinking water |
Bulletin |
 |
7987 |
2020 |
mar |
SS20-00-0039COR |
Procurement of Services for Nightly Entertainment GOOD FELLAS for the First (1st) Half of 2020 (January June) |
NOA |
 |
7986 |
2020 |
mar |
SS20-00-0039COR |
Procurement of Services for Nightly Entertainment GOOD FELLAS for the First (1st) Half of 2020 (January June) |
RFQ |
 |
7985 |
2020 |
mar |
PB20-02-027COR |
Procurement of Private Security Agency Services for Three (3) Years for Winford and Grandz Satellite |
Minutes |
 |
7984 |
2020 |
mar |
PB20-00-005COR |
Procurement of Three (3) Years Pest Control Services at PAGCOR Imus Complex |
SERVICE |
 |
7983 |
2020 |
mar |
PB20-00-005COR |
Procurement of Three (3) Years Pest Control Services at PAGCOR Imus Complex |
NTP |
 |
7982 |
2020 |
mar |
PB20-00-005COR |
Procurement of Three (3) Years Pest Control Services at PAGCOR Imus Complex |
NOA |
 |
7981 |
2020 |
mar |
SS20-00-012COR |
Procurement of Entertainment Services for PAGCOR Artists Spirit of 67 for the First Half of 2020 (January-June) |
SERVICE |
 |
7980 |
2020 |
mar |
SS20-00-012COR |
Procurement of Entertainment Services for PAGCOR Artists Spirit of 67 for the First Half of 2020 (January-June) |
NTP |
 |
7979 |
2020 |
mar |
SS20-00-012COR |
Procurement of Entertainment Services for PAGCOR Artists Spirit of 67 for the First Half of 2020 (January-June) |
NOA |
 |
7978 |
2020 |
mar |
PB20-02-001DAV |
ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR CASINO FILIPINO SATELLITE IN GENERAL SANTOS CITY |
Minutes |
 |
7977 |
2020 |
mar |
PB20-02-001DAV |
ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR CASINO FILIPINO SATELLITE IN GENERAL SANTOS CITY |
Bulletin |
 |
7976 |
2020 |
mar |
PB19-07-079COR |
SUPPLY AND DELIVERY OF THIRTEEN (13) LOTS VARIOUS CORPORATE GIVEAWAYS |
NOA |
 |
7975 |
2020 |
mar |
RO20-00-001COR |
Supply and Delivery of Wheelchairs for Donations (Repeat Order) |
PURCHASE |
 |
7974 |
2020 |
mar |
RO20-00-001COR |
Supply and Delivery of Wheelchairs for Donations (Repeat Order) |
NTP |
 |
7973 |
2020 |
mar |
FB19-07-015CORb-11 |
Supply and Delivery of Three (3) Lots Various Gift Certificates for Marketing Department |
PURCHASE |
 |
7972 |
2020 |
mar |
FB19-07-015CORb-11 |
Supply and Delivery of Three (3) Lots Various Gift Certificates for Marketing Department |
NTP |
 |
7971 |
2020 |
mar |
PB20-01-017COR |
SUPPLY DELIVERY AND INSTALLATION OF ATTENDANCE CAPTURING MACHINES |
ITB |
 |
7970 |
2020 |
mar |
LR19-05-001DAV |
PROCUREMENT OF SEVEN (7) YEAR LEASE OF FULLY-FITTED GAMING FACILITY AND EQUIPMENT IN GENERAL SANTOS CITY |
MOA |
 |
7969 |
2020 |
mar |
LR19-05-001DAV |
PROCUREMENT OF SEVEN (7) YEAR LEASE OF FULLY-FITTED GAMING FACILITY AND EQUIPMENT IN GENERAL SANTOS CITY |
NTP |
 |
7968 |
2020 |
mar |
PB19-12-019DAV |
ONE (1) LOT THREE (3) YEARS PRIVATE SECURITY AGENCY (PSA) SERVICES FOR CASINO FILIPINO SATELLITE IN GENERAL SANTOS CITY |
SERVICE |
 |
7967 |
2020 |
mar |
PB19-12-019DAV |
ONE (1) LOT THREE (3) YEARS PRIVATE SECURITY AGENCY (PSA) SERVICES FOR CASINO FILIPINO SATELLITE IN GENERAL SANTOS CITY |
NTP |
 |
7966 |
2020 |
mar |
SV20-02-010CEB |
supply & delivery of assorted delicacies |
RFQ |
 |
7965 |
2020 |
mar |
SV20-02-009CEB |
supply & delivery of various poultry products |
RFQ |
 |
7964 |
2020 |
mar |
SV20-02-008CEB |
supply & delivery of various dairy products under |
RFQ |
 |
7963 |
2020 |
mar |
SV20-02-007CEB |
two (2) years preventive maintenance of three (3) units generator set 1875 kva (3512) of cf-cebu and mactan satellite |
RFQ |
 |
7962 |
2020 |
mar |
SV20-02-006CEB |
procurement of one (1) time preventive maintenance services of six (6) units step-down transformer |
RFQ |
 |
7961 |
2020 |
mar |
PB20-01-005ANGa-02 |
Supply and Delivery of Raw Materials for F&B of Bingo Committee and Non-Food items of Bingo Customers |
ITB |
 |
7960 |
2020 |
mar |
PB20-01-006ANG |
Procurement of F&B Provider for Casino PlayersGuests at Mimosa |
ITB |
 |
7959 |
2020 |
mar |
PB20-01-005ANGa-02 |
Supply and Delivery of Raw Materials for F&B of Bingo Committee and Non-Food items of Bingo Customers |
ITB |
 |
7958 |
2020 |
mar |
PB20-02-008ANG |
Supply and Delivery of Assorted Food Supplies Paper Cups and Non-Food Supplies for VIP Bar |
ITB |
 |
7957 |
2020 |
mar |
PB20-02-008ANG |
Supply and Delivery of Assorted Food Supplies Paper Cups and Non-Food Supplies for VIP Bar |
ITB |
 |
7956 |
2020 |
mar |
SV20-02-005CEB |
Procurement of one (1) time preventive maintenance services of 23kv power transformer |
RFQ |
 |
7955 |
2020 |
mar |
SV20-02-004CEB |
procurement of one (1) time preventive maintenance services of ats switchgear and capacitor bank |
RFQ |
 |
7954 |
2020 |
mar |
SV20-02-003CEB |
supply delivery and installation of sanitizersaromatherapy materials with dispenser unit |
RFQ |
 |
7953 |
2020 |
mar |
SV20-02-002CEB |
procurement of one (1) year servicing cleaning of air handling units of cf-cebu and mactan satellite |
RFQ |
 |
7952 |
2020 |
mar |
SV20-02-001CEB |
supply and delivery of refrigerant for air-conditioning units |
RFQ |
 |
7951 |
2020 |
mar |
PB19-12-035CEBa-12 |
supply and delivery of office appliance furniture and it equipment for treasury division and human resource section (lot 1 photocopier and cipher lab) |
NOA |
 |
7950 |
2020 |
mar |
PB19-10-036CEB |
supply and delivery of office appliance furniture it and surveillance equipment for surveillance division (supply delivery installation configuration testing and commissioning of cctv ip-based system) |
PURCHASE |
 |
7949 |
2020 |
mar |
DC20-02-001CEB |
supply & delivery of one (1) lot food and beverage (for employees at parkmall satellite) |
ITB |
 |
7948 |
2020 |
mar |
DC20-02-001CEB |
supply & delivery of one (1) lot food and beverage (for employees at parkmall satellite) |
RFQ |
 |
7947 |
2020 |
mar |
PB19-10-008ILO |
PROCUREMENT OF JANITORIAL SERVICES FOR THREE (3) YEARS |
SERVICE |
 |
7946 |
2020 |
mar |
PB19-10-008ILO |
PROCUREMENT OF JANITORIAL SERVICES FOR THREE (3) YEARS |
NTP |
 |
7945 |
2020 |
feb |
PB20-02-003MAL |
Supply and Delivery of 13590 Bottles of Five (5)-Gallon Purified Drinking Water |
ITB |
 |
7944 |
2020 |
feb |
SV20-01-001MAL |
Supply and Delivery of Meal and Snack Tickets |
PO |
 |
7943 |
2020 |
feb |
SV20-01-001MAL |
Supply and Delivery of Meal and Snack Tickets |
NTP |
 |
7942 |
2020 |
feb |
SV20-01-001MAL |
Supply and Delivery of Meal and Snack Tickets |
NOA |
 |
7941 |
2020 |
feb |
SV20-02-002ILO |
SUPPLY AND DELIVERY OF IT AND SURVEILLANCE SUPPLIES AND MATERIALS |
PO |
 |
7940 |
2020 |
feb |
SV20-02-002ILO |
SUPPLY AND DELIVERY OF IT AND SURVEILLANCE SUPPLIES AND MATERIALS |
NTP |
 |
7939 |
2020 |
feb |
SV20-01-001ILO |
Two (2) Lots Supply and Delivery of Bottled Water 350ML and 5Gallon Purified Water - Refill |
PO |
 |
7938 |
2020 |
feb |
SV20-01-001ILO |
Two (2) Lots Supply and Delivery of Bottled Water 350ML and 5Gallon Purified Water - Refill |
NTP |
 |
7937 |
2020 |
feb |
PB20-02-002MAL |
Procurement of Three (3) Lots Lease of Motor Vehicles for Two (2) Years |
Minutes |
 |
7936 |
2020 |
feb |
PB20-02-001MAB |
Supply and Delivery of Two (2) Lots Food Supplies for VIP Bar-Cooked Canned and Processed Food Items |
ITB |
 |
7935 |
2020 |
feb |
SS20-00-035COR |
rnProcurement of Services for Nightly Entertainment for the First (1st) Half of 2020 MUSIC JOY MUSIC RHYTHM SWEET ROSE DUO and THE CRAZY SOUL |
SERVICE |
 |
7934 |
2020 |
feb |
SS20-00-035COR |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020 MUSIC JOY MUSIC RHYTHM SWEET ROSE DUO and THE CRAZY SOUL |
NTP |
 |
7933 |
2020 |
feb |
SS20-00-035COR |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020 MUSIC JOY MUSIC RHYTHM SWEET ROSE DUO and THE CRAZY SOUL |
NOA |
 |
7932 |
2020 |
feb |
SS20-00-034COR |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020 - ANA & CO. and THE COLORS |
ITB |
 |
7931 |
2020 |
feb |
SS20-00-034COR |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020 - ANA & CO. and THE COLORS |
ITB |
 |
7930 |
2020 |
feb |
SS20-00-034COR |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020 - ANA & CO. and THE COLORS |
NOA |
 |
7929 |
2020 |
feb |
PB20-01-015COR |
Supply of Gasoline and Diesel Through Fleet Card Technology System |
Minutes |
 |
7928 |
2020 |
feb |
PB19-10-014DAV |
Supply and Delivery of five (5) lots construction & maintenance supplies & materials |
NTP |
 |
7927 |
2020 |
feb |
PB19-10-014DAV |
Supply and Delivery of five (5) lots construction & maintenance supplies & materials |
PURCHASE |
 |
7926 |
2020 |
feb |
PB19-12-033CEB |
supply and delivery of food and beverage for various in-house training programs |
PURCHASE |
 |
7925 |
2020 |
feb |
PB19-12-033CEB |
supply and delivery of food and beverage for various in-house training programs |
NTP |
 |
7924 |
2020 |
feb |
PB20-01-005ANGa-02 |
Supply and Delivery of Raw Materials for S&B of Bingo Committee and Non-Food Items for F&B of Bingo Customers |
Bulletin |
 |
7923 |
2020 |
feb |
PB19-09-011DAVa-12 |
Procurement of Two (2) Years Hotel Room Accommodation for Casino Customers and Guests of Apo View Satellite Casino |
NOA |
 |
7922 |
2020 |
feb |
SV20-01-001ILO |
Two (2) Lots Supply and Delivery of Bottled Water 350ML and 5Gallon Purified Water - Refill |
NOA |
 |
7921 |
2020 |
feb |
SV20-02-002ILO |
SUPPLY AND DELIVERY OF IT AND SURVEILLANCE SUPPLIES AND MATERIALS |
NOA |
 |
7920 |
2020 |
feb |
EC19-12-001COR |
Supply and Delivery of Materials for the Perimeter Fencing and Installation of 40-Footer Container Van for the Barracks of Security Personnel with Various Security and Safety Supplies and Equipment at PAGCOR Cavite Property |
NOA |
 |
7919 |
2020 |
feb |
PB20-01-020COR |
Supply and Delivery of Four (4) Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments |
Minutes |
 |
7918 |
2020 |
feb |
SV19-11-062COR |
Supply and Delivery of Colored Board Paper for Issuance of Certificates |
PURCHASE |
 |
7917 |
2020 |
feb |
SV19-11-062COR |
Supply and Delivery of Colored Board Paper for Issuance of Certificates |
NTP |
 |
7916 |
2020 |
feb |
PB20-02-002MAL |
Procurement of Three (3) Lots Lease of Motor Vehicles for Two (2) Years |
Minutes |
 |
7915 |
2020 |
feb |
SS2019-12-008MAB |
Procurement of Entertainers for Regular Nightly Entertainment Ana Trio and Threenity |
NOA |
 |
7914 |
2020 |
feb |
SS2019-12-007MAB |
Procurement of Entertainers for Regular Nightly Entertainment- D&G Dancers and G-Dolls Dancers |
NOA |
 |
7913 |
2020 |
feb |
FB20-02-004COR |
Supply and Delivery of Two (2) Lots Various Printing Consumables |
Bulletin |
 |
7912 |
2020 |
feb |
PB20-01-025COR |
Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs |
Minutes |
 |
7911 |
2020 |
feb |
PB20-01-025COR |
Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs |
Bulletin |
 |
7910 |
2020 |
feb |
PB20-02-001DAV |
ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR CASINO FILIPINO SATELLITE IN GENERAL SANTOS CITY |
ITB |
 |
7909 |
2020 |
feb |
SS20-00-028COR |
Procurement of Entertainment Services for PAGCOR Artists- FOLKRAGON DUO for the 1st Half of 2020 (January-June) |
NOA |
 |
7908 |
2020 |
feb |
PB20-02-028COR |
Supply and Delivery of Three (3) Lots ConstructionHardware Painting and Upholstery Materials for Various Repairs of Office Furniture and Fixtures of FRWD |
ITB |
 |
7907 |
2020 |
feb |
SV19-10-038CEBa-12 |
two (2) years preventive maintenance services of four (4) units escalator of cf-cebu |
SERVICE |
 |
7906 |
2020 |
feb |
SV19-10-038CEBa-12 |
two (2) years preventive maintenance services of four (4) units escalator of cf-cebu |
NTP |
 |
7905 |
2020 |
feb |
SS20-00-021COR |
Procurement of Entertainment Services for PAGCOR ARTISTS Cycle Band for the First (1st) Half of 2020 (January June) |
SERVICE |
 |
7904 |
2020 |
feb |
SS20-00-021COR |
Procurement of Entertainment Services for PAGCOR ARTISTS Cycle Band for the First (1st) Half of 2020 (January June) |
NTP |
 |
7903 |
2020 |
feb |
DC19-11-014COR |
Procurement of Food and Beverages for Casino Guests and PAGCOR Officers for Bian Satellite for a period of Three (3) Years |
NOA |
 |
7902 |
2020 |
feb |
PB19-08-084CORa-10 |
Supply and Delivery of Two (2) Lots Player Tracking System (PTS)and Patron Management Workstation (PMW) Consumables Items |
ITB |
 |
7901 |
2020 |
feb |
PB20-00-003CORa-02 |
Supply and Delivery of TITO Ticket Paper |
ITB |
 |
7900 |
2020 |
feb |
PB20-02-001CEB |
supply and delivery of purified drinking water |
Bulletin |
 |
7899 |
2020 |
feb |
SV19-12-040CEB |
denr accredited 3rd party environmental service provider for the disposal of hazardous waste materials |
PO |
 |
7898 |
2020 |
feb |
SV19-12-040CEB |
denr accredited 3rd party environmental service provider for the disposal of hazardous waste materials |
NTP |
 |
7897 |
2020 |
feb |
SV19-12-040CEB |
denr accredited 3rd party environmental service provider for the disposal of hazardous waste materials |
NOA |
 |
7896 |
2020 |
feb |
PB19-12-037CEB |
supply delivery installation repair preventive maintenance testing and commissioning of various motor vehicles of cf-cebu and satellites |
PURCHASE |
 |
7895 |
2020 |
feb |
PB19-12-037CEB |
supply delivery installation repair preventive maintenance testing and commissioning of various motor vehicles of cf-cebu and satellites |
NTP |
 |
7894 |
2020 |
feb |
PB19-12-037CEB |
supply delivery installation repair preventive maintenance testing and commissioning of various motor vehicles of cf-cebu and satellites |
NOA |
 |
7893 |
2020 |
feb |
PB20-02-001CEB |
supply and delivery of purified drinking water |
ITB |
 |
7892 |
2020 |
feb |
PB20-02-001CEB |
supply and delivery of purified drinking water |
ITB |
 |
7891 |
2020 |
feb |
PB20-00-001ILO |
THREE (3) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS PROGRAMS AND CUSTOMERS AND OPB MEALS |
NOA |
 |
7890 |
2020 |
feb |
EC20-01-001MAL |
Procurement of Oxygen Refill |
PO |
 |
7889 |
2020 |
feb |
EC20-01-001MAL |
Procurement of Oxygen Refill |
NTP |
 |
7888 |
2020 |
feb |
EC20-01-001MAL |
Procurement of Oxygen Refill |
NOA |
 |
7887 |
2020 |
feb |
SS2019-12-004MAB |
Procurement of Entertainers for Regular Nightly Entertainment- Jelly Joyce and Makki New Element and Lovely Trio |
NOA |
 |
7886 |
2020 |
feb |
SV20-02-016COR |
SUPPLY AND DELIVERY OF TWO (2) LOTS KITCHENHOUSEKEEPING MATERIALS AND EQUIPMENT |
RFQ |
 |
7885 |
2020 |
feb |
DC19-11-008ANG |
Supply Delivery and Installation of Spare Parts of Two (2) Units 1250KVA Generator Sets |
PO |
 |
7884 |
2020 |
feb |
DC19-11-008ANG |
Supply Delivery and Installation of Spare Parts of Two (2) Units 1250KVA Generator Sets |
PO |
 |
7883 |
2020 |
feb |
DC19-11-008ANG |
Supply Delivery and Installation of Spare Parts of Two (2) Units 1250KVA Generator Sets |
NTP |
 |
7882 |
2020 |
feb |
SU19-11-013ANG |
Provision for Unforeseen Contingency for the Repair of Office Equipment and other Machineries |
PO |
 |
7881 |
2020 |
feb |
SU19-11-013ANG |
Provision for Unforeseen Contingency for the Repair of Office Equipment and other Machineries |
PO |
 |
7880 |
2020 |
feb |
SU19-11-013ANG |
Provision for Unforeseen Contingency for the Repair of Office Equipment and other Machineries |
NTP |
 |
7879 |
2020 |
feb |
SS20-00-018COR |
Procurement of Entertainment Services for PAGCOR Artists Both of Us for thernrnFirst (1st) Half of 2020 (January-June) |
SERVICE |
 |
7878 |
2020 |
feb |
SS20-00-018COR |
Procurement of Entertainment Services for PAGCOR Artists Both of Us for thernrnFirst (1st) Half of 2020 (January-June) |
NTP |
 |
7877 |
2020 |
feb |
PB19-08-049ANGa-10 |
Change Oil of Generator Sets (Lot 2) |
PURCHASE |
 |
7876 |
2020 |
feb |
PB19-08-049ANGa-10 |
Change Oil of Generator Sets (Lot 2) |
NTP |
 |
7875 |
2020 |
feb |
PB19-08-049ANGa-10 |
Change Oil of Generator Sets (Lot 2) |
NOA |
 |
7874 |
2020 |
feb |
PB19-10-055ANG |
Procurement of Percolators and Hot & Cold Water Dispensers |
PURCHASE |
 |
7873 |
2020 |
feb |
PB19-10-055ANG |
Procurement of Percolators and Hot & Cold Water Dispensers |
NTP |
 |
7872 |
2020 |
feb |
PB19-10-055ANG |
Procurement of Percolators and Hot & Cold Water Dispensers |
NOA |
 |
7871 |
2020 |
feb |
PB19-07-039ANG |
Supply and Delivery of Various Souvenir Items for Bingo Promotions and Events (Lot 1 & 2) |
PURCHASE |
 |
7870 |
2020 |
feb |
PB19-07-039ANG |
Supply and Delivery of Various Souvenir Items for Bingo Promotions and Events (Lot 1 & 2) |
NTP |
 |
7869 |
2020 |
feb |
PB19-07-039ANG |
Supply and Delivery of Various Souvenir Items for Bingo Promotions and Events (Lot 1 & 2) |
NOA |
 |
7868 |
2020 |
feb |
PB19-11-057ANG |
Procurement of F&B for Branch Anniversary (Olongapo) |
PURCHASE |
 |
7867 |
2020 |
feb |
PB19-11-057ANG |
Procurement of F&B for Branch Anniversary (Olongapo) |
NTP |
 |
7866 |
2020 |
feb |
PB19-11-057ANG |
Procurement of F&B for Branch Anniversary (Olongapo) |
NOA |
 |
7865 |
2020 |
feb |
PB19-07-039ANG |
Supply and Delivery of Various Souvenir Items for Bingo Promotions and Events (Lot 3) |
PURCHASE |
 |
7864 |
2020 |
feb |
PB19-07-039ANG |
Supply and Delivery of Various Souvenir Items for Bingo Promotions and Events (Lot 3) |
NTP |
 |
7863 |
2020 |
feb |
PB19-07-039ANG |
Supply and Delivery of Various Souvenir Items for Bingo Promotions and Events (Lot 3) |
NOA |
 |
7862 |
2020 |
feb |
PB20-02-005CORa |
Supply and Delivery of Hardware Materials and Container Van |
NOA |
 |
7861 |
2020 |
feb |
PB20-01-019COR |
Supply and Delivery of Disposable Materials |
Bulletin |
 |
7860 |
2020 |
feb |
FB20-02-005CORa |
Supply and Delivery of Various Tools Equipment and Power Tools |
Bulletin |
 |
7859 |
2020 |
feb |
SS20-00-027COR |
Notice To Proceed (NTP) & Service Contract for the Procurement of Services of a Dance Coach |
SERVICE |
 |
7858 |
2020 |
feb |
SS20-00-027COR |
Notice To Proceed (NTP) & Service Contract for the Procurement of Services of a Dance Coach |
NTP |
 |
7857 |
2020 |
feb |
PB20-01-021COR |
Supply and Delivery of National Raffle Tickets |
Bulletin |
 |
7856 |
2020 |
feb |
SV19-11-062COR |
Supply and Delivery Colored Board Paper for Issuance of Certificates |
PO |
 |
7855 |
2020 |
feb |
SV19-11-062COR |
Supply and Delivery Colored Board Paper for Issuance of Certificates |
NTP |
 |
7854 |
2020 |
feb |
SS20-00-008COR |
Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Special Show (March & June) of 2020 |
NOA |
 |
7853 |
2020 |
feb |
SS20-00-008COR |
Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Special Show (March & June) of 2020 |
SERVICE |
 |
7852 |
2020 |
feb |
PB19-11-017DAV |
SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS HOUSEKEEPING SUPPLIES |
NOA |
 |
7851 |
2020 |
feb |
PB19-11-017DAV |
SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS HOUSEKEEPING SUPPLIES |
NOA |
 |
7850 |
2020 |
feb |
PB19-12-020DAV |
ONE (1) LOT THREE (3) YEARS PRIVATE SECURITY AGENCY (PSA) SERVICES FOR CF-DAVAO AND APO VIEW SATELLITE |
Bulletin |
 |
7849 |
2020 |
feb |
PB19-12-019DAV |
ONE (1) LOT THREE (3) YEARS PRIVATE SECURITY AGENCY (PSA) SERVICES FOR CASINO FILIPINO SATELLITE IN GENERAL SANTOS CITY |
NOA |
 |
7848 |
2020 |
feb |
PB20-02-027COR |
Procurement of Private Security Agency Services for Three (3) Years for Winford and Grandz Satellite. |
ITB |
 |
7847 |
2020 |
feb |
PB20-02-026COR |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG) 4 |
ITB |
 |
7846 |
2020 |
feb |
PB20-00-001ILO |
THREE (3) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS PROGRAMS AND CUSTOMERS AND OPB MEALS |
PURCHASE |
 |
7845 |
2020 |
feb |
PB20-00-001ILO |
THREE (3) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS PROGRAMS AND CUSTOMERS AND OPB MEALS |
NTP |
 |
7844 |
2020 |
feb |
PB20-02-002MAL |
Procurement of Three (3) Lots Lease of Motor Vehicles for Two (2) Years |
ITB |
 |
7843 |
2020 |
feb |
PB19-10-014DAV |
Supply and Delivery of five (5) lots construction & maintenance supplies & materials |
NTP |
 |
7842 |
2020 |
feb |
PB19-10-014DAV |
Supply and Delivery of five (5) lots construction & maintenance supplies & materials |
PURCHASE |
 |
7841 |
2020 |
feb |
PB19-10-014DAV |
Supply and Delivery of five (5) lots construction & maintenance supplies & materials |
NTP |
 |
7840 |
2020 |
feb |
PB19-10-014DAV |
Supply and Delivery of five (5) lots construction & maintenance supplies & materials |
PURCHASE |
 |
7839 |
2020 |
feb |
SS20-00-013COR |
Procurement of Entertainment Services for PAGCOR Artists Mga Anak ni Inang Daigdigrnrnfor the First (1st) Half of 2020 (January-June) |
SERVICE |
 |
7838 |
2020 |
feb |
SS20-00-013COR |
Procurement of Entertainment Services for PAGCOR Artists Mga Anak ni Inang Daigdigrnrnfor the First (1st) Half of 2020 (January-June) |
NTP |
 |
7837 |
2020 |
feb |
PB19-08-043ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) Angeles Lot 7 |
PURCHASE |
 |
7836 |
2020 |
feb |
PB19-08-043ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) Angeles Lot 7 |
NTP |
 |
7835 |
2020 |
feb |
PB19-08-043ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) Angeles Lot 7 |
NOA |
 |
7834 |
2020 |
feb |
SS2019-12-003MAB |
Procurement of Entertainers for Regular Nightly Entertainment- Himig Trio Crazy Nuts Canta Serenata Soulsound Oldies but Goodies Soulmate |
NOA |
 |
7833 |
2020 |
feb |
PB20-01-024COR |
PROCUREMENT OF THREE (3) YEAR PERIOD CONTRACT OF SECURITY SERVICES FOR SOG 4 |
ITB |
 |
7832 |
2020 |
feb |
PB20-02-002MAL |
Procurement of Three (3) Lots Lease of Motor Vehicles for Two (2) Years |
ITB |
 |
7831 |
2020 |
feb |
FB20-01-002COR |
Supply Delivery and Printing of Tarpaulins for Corporate |
Bulletin |
 |
7830 |
2020 |
feb |
FB20-01-003COR |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine |
RFQ |
 |
7829 |
2020 |
feb |
PB20-01-015COR |
Supply of Gasoline and Diesel Through Fleet Card Technology System |
Bulletin |
 |
7828 |
2020 |
feb |
FB19-07-014CORc-11 |
Supply and Delivery of One (1) Lot Gift Certificates (GC) for Corporate Communications Department |
PURCHASE |
 |
7827 |
2020 |
feb |
FB19-07-014CORc-11 |
Supply and Delivery of One (1) Lot Gift Certificates (GC) for Corporate Communications Department |
NTP |
 |
7826 |
2020 |
feb |
SS20-00-010COR |
Procurement of Entertainment Services for PAGCOR ARTISTS Forever Young & Nostalgia for the First (1st) Half of 2020 (January June) |
SERVICE |
 |
7825 |
2020 |
feb |
SS20-00-010COR |
Procurement of Entertainment Services for PAGCOR ARTISTS Forever Young & Nostalgia for the First (1st) Half of 2020 (January June) |
NTP |
 |
7824 |
2020 |
feb |
PB19-12-033CEB |
supply and delivery of food and beverage for various in-house training programs |
NOA |
 |
7823 |
2020 |
feb |
PB20-00-008COR |
Supply And Delivery Of Various Spare Parts For The Repair And Maintenance Of Motor Vehicles |
Minutes |
 |
7822 |
2020 |
feb |
SV20-02-002MAL |
Supply and Delivery of Various Toiletries and Housekeeping Supplies |
RFQ |
 |
7821 |
2020 |
feb |
PB19-12-032CEB |
supply and delivery of office furniture and fixtures it equipment safety paraphernalia and various materials for fabrication renovations repair and maintenance for cf-cebu (lot 2 supply and delivery of safety paraphernalia for cf-cebu) |
PURCHASE |
 |
7820 |
2020 |
feb |
PB19-12-032CEB |
supply and delivery of office furniture and fixtures it equipment safety paraphernalia and various materials for fabrication renovations repair and maintenance for cf-cebu (lot 2 supply and delivery of safety paraphernalia for cf-cebu) |
NTP |
 |
7819 |
2020 |
feb |
PB19-09-028CEBa-12 |
procurement of three (3) years annual medical examination for rank and file employees of cf-cebu |
ITB |
 |
7818 |
2020 |
feb |
PB19-09-028CEBa-12 |
procurement of three (3) years annual medical examination for rank and file employees of cf-cebu |
NTP |
 |
7817 |
2020 |
feb |
PB19-09-028CEBa-12 |
procurement of three (3) years annual medical examination for rank and file employees of cf-cebu |
NOA |
 |
7816 |
2020 |
feb |
PB19-09-028CEBa-12 |
procurement of three (3) years annual medical examination for rank and file employees of cf-cebu |
NOA |
 |
7815 |
2020 |
feb |
PB20-00-001ILOa-02 |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS THEMED EVENTS AND TOURNAMENTS |
ITB |
 |
7814 |
2020 |
feb |
PB20-00-001ILOa-02 |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS THEMED EVENTS AND TOURNAMENTS |
ITB |
 |
7813 |
2020 |
feb |
PB20-00-001ILOa-02 |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS THEMED EVENTS AND TOURNAMENTS |
ITB |
 |
7812 |
2020 |
feb |
PB20-01-005ANGa-02 |
Supply and Delivery of Raw Materials for F&B of Bingo Committee and Non-Food Items for F&B of Bingo Customers |
ITB |
 |
7811 |
2020 |
feb |
PB20-01-005ANGa-02 |
Supply and Delivery of Raw Materials for F&B of Bingo Committee and Non-Food Items for F&B of Bingo Customers |
ITB |
 |
7810 |
2020 |
feb |
PB20-01-020COR |
Supply and Delivery of Four (4) Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments |
ITB |
 |
7809 |
2020 |
feb |
SV19-12-014DAV |
Supply Delivery and Installation of 43 Inch Digital Signage |
PO |
 |
7808 |
2020 |
feb |
SV19-12-014DAV |
Supply Delivery and Installation of 43 Inch Digital Signage |
NTP |
 |
7807 |
2020 |
feb |
FB20-01-002COR |
Supply Delivery and Printing of Tarpaulins for Corporate |
Bulletin |
 |
7806 |
2020 |
feb |
AA20-00-001COR |
DOLI Policy for the Provision for Directors and Officers Liability Insurance |
ITB |
 |
7805 |
2020 |
feb |
AA20-00-001COR |
DOLI Policy for the Provision for Directors and Officers Liability Insurance |
NTP |
 |
7804 |
2020 |
feb |
AA20-00-001COR |
DOLI Policy for the Provision for Directors and Officers Liability Insurance |
NOA |
 |
7803 |
2020 |
feb |
PB20-01-014COR |
Procurement of Two (2) Lots Janitorial Services for Three (3) Years for Casino Filipino Winford Satellites |
Minutes |
 |
7802 |
2020 |
feb |
PB20-01-001MAL |
Supply and Delivery of Eleven (11) Lots Various Printer Consumables |
Bulletin |
 |
7801 |
2020 |
feb |
PB20-01-001MAL |
Supply and Delivery of Eleven (11) Lots Various Printer Consumables |
Minutes |
 |
7800 |
2020 |
feb |
PB19-10-036CEB |
supply and delivery of office appliance furniture it and surveillance equipment for surveillance division (supply delivery installation configuration testing and commissioning of cctv ip-based system) |
NOA |
 |
7799 |
2020 |
feb |
DC19-06-009CEB |
supply and delivery of food and beverage for cf-cebu mactan satellite |
SERVICE |
 |
7798 |
2020 |
feb |
DC19-06-009CEB |
supply and delivery of food and beverage for cf-cebu mactan satellite |
NTP |
 |
7797 |
2020 |
feb |
DC19-06-009CEB |
supply and delivery of food and beverage for cf-cebu mactan satellite |
NOA |
 |
7796 |
2020 |
feb |
SS20-00-020COR |
Procurement of Entertainment Services for PAGCOR ARTISTS D&G Dancers for the First (1st) Half of 2020 (January June) |
SERVICE |
 |
7795 |
2020 |
feb |
SS20-00-020COR |
Procurement of Entertainment Services for PAGCOR ARTISTS D&G Dancers for the First (1st) Half of 2020 (January June) |
NTP |
 |
7794 |
2020 |
feb |
SS20-00-020COR |
Procurement of Entertainment Services for PAGCOR ARTISTS D&G Dancers for the First (1st) Half of 2020 (January June) |
NOA |
 |
7793 |
2020 |
feb |
SS20-00-021COR |
Procurement of Entertainment Services for PAGCOR ARTISTS CYCLE BAND for the First (1st) Half of 2020 (January June) |
NOA |
 |
7792 |
2020 |
feb |
SS20-00-010COR |
Procurement of Entertainment Services for PAGCOR ARTISTS Forever Young & Nostalgia for the First (1st) Half of 2020 (January June) |
NOA |
 |
7791 |
2020 |
feb |
HT20-01-001COR |
Procurement of Consultancy Services of Structural Engineer |
NOA |
 |
7790 |
2020 |
feb |
SU19-12-015CEB |
repair replacement & refurbishing of existing slot machine area neon signages |
PO |
 |
7789 |
2020 |
feb |
SU19-12-015CEB |
repair replacement & refurbishing of existing slot machine area neon signages |
NTP |
 |
7788 |
2020 |
feb |
SU19-12-015CEB |
repair replacement & refurbishing of existing slot machine area neon signages |
NOA |
 |
7787 |
2020 |
feb |
DC19-12-023CEB |
supply and delivery of consumables for existing develop ineo copiers of cf-cebu |
PO |
 |
7786 |
2020 |
feb |
DC19-12-023CEB |
supply and delivery of consumables for existing develop ineo copiers of cf-cebu |
NTP |
 |
7785 |
2020 |
feb |
DC19-12-023CEB |
supply and delivery of consumables for existing develop ineo copiers of cf-cebu |
NOA |
 |
7784 |
2020 |
feb |
SS19-04-043COR |
Procurement of Print Ad Placements for Bulgar |
SERVICE |
 |
7783 |
2020 |
feb |
SS19-04-043COR |
Procurement of Print Ad Placements for Bulgar |
NTP |
 |
7782 |
2020 |
feb |
SS19-04-043COR |
Procurement of Print Ad Placements for Bulgar |
NOA |
 |
7781 |
2020 |
feb |
FB20-02-004COR |
Supply and Delivery of Two (2) Lots Various Printing Consumables (Rebidding) |
PURCHASE |
 |
7780 |
2020 |
feb |
FB20-02-004COR |
Supply and Delivery of Two (2) Lots Various Printing Consumables (Rebidding) |
RFQ |
 |
7779 |
2020 |
feb |
PB20-00-001COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
PO |
 |
7778 |
2020 |
feb |
PB20-00-001COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
NTP |
 |
7777 |
2020 |
feb |
SS20-00-029COR |
Procurement of Entertainment Emerald Duo Garnet Duo and Rhapsody for the 1st Half of 2020 (January-June) |
SERVICE |
 |
7776 |
2020 |
feb |
SS20-00-029COR |
Procurement of Entertainment Emerald Duo Garnet Duo and Rhapsody for the 1st Half of 2020 (January-June) |
NTP |
 |
7775 |
2020 |
feb |
SS20-00-031COR |
Procurement of Entertainment Services for PAGCOR Artists Replay Band for the 1st Half of 2020 (January-June) |
SERVICE |
 |
7774 |
2020 |
feb |
SS20-00-031COR |
Procurement of Entertainment Services for PAGCOR Artists Replay Band for the 1st Half of 2020 (January-June) |
NTP |
 |
7773 |
2020 |
feb |
SS2019-12-006MAB |
Procurement of Entertainers for Regular Nightly Entertainment- Midas Touch Low Key Crystal Blue Rhapsody and Emerald Duo |
SERVICE |
 |
7772 |
2020 |
feb |
SS2019-12-006MAB |
Procurement of Entertainers for Regular Nightly Entertainment- Midas Touch Low Key Crystal Blue Rhapsody and Emerald Duo |
NTP |
 |
7771 |
2020 |
feb |
SS2019-12-002MAB |
Procurement of Entertainers for Regular Nightly Entertainment-Go Girls Dancers and L.E.D System Crew Dancers |
SERVICE |
 |
7770 |
2020 |
feb |
SS2019-12-002MAB |
Procurement of Entertainers for Regular Nightly Entertainment-Go Girls Dancers and L.E.D System Crew Dancers |
NTP |
 |
7769 |
2020 |
feb |
SV20-02-014COR |
Supply and Delivery of Empty Five (5) Gallon Water Container with Cap and Replacement Cap |
RFQ |
 |
7768 |
2020 |
feb |
FB20-02-005CORa |
Supply and Delivery of Various Tools Equipment and Power Tools |
RFQ |
 |
7767 |
2020 |
feb |
PB20-01-007ANG |
Supply Delivery Installation Testing and Commissioning of Fire Suppression System 5-Tonner Aircon UPS Door Access Control Server Rack and Retrofitting of Server Room |
ITB |
 |
7766 |
2020 |
feb |
PB20-01-007ANG |
Supply Delivery Installation Testing and Commissioning of Fire Suppression System 5-Tonner Aircon UPS Door Access Control Server Rack and Retrofitting of Server Room |
ITB |
 |
7765 |
2020 |
feb |
SV20-02-013COR |
SUPPLY AND DELIVERY OF AMMUNITIONS |
RFQ |
 |
7764 |
2020 |
feb |
SV20-01-010COR |
Supply and Delivery of Brewed Coffee |
RFQ |
 |
7763 |
2020 |
feb |
PB20-01-025COR |
Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs |
ITB |
 |
7762 |
2020 |
feb |
SV20-01-009COR |
Supply and Delivery of Corkboard |
RFQ |
 |
7761 |
2020 |
feb |
FB19-07-015CORb-11 |
Supply and Delivery of Three (3) Lots Various Gift Certificates (GC) for Marketing Department |
NOA |
 |
7760 |
2020 |
feb |
FB19-07-014CORc-11 |
Supply and Delivery of One (1) Lot Gift Certificates (GC) for Corporate Communications Department |
NOA |
 |
7759 |
2020 |
feb |
PB19-07-079COR |
Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways |
NOA |
 |
7758 |
2020 |
feb |
SS20-00-011COR |
Procurement of Entertainment Services for PAGCOR ARTISTS BEATS & PIECES MARC ANDANAR MELLOW TOUCH and YODZ for the First (1st) Half of 2020 (January June) |
SERVICE |
 |
7757 |
2020 |
feb |
SS20-00-011COR |
Procurement of Entertainment Services for PAGCOR ARTISTS BEATS & PIECES MARC ANDANAR MELLOW TOUCH and YODZ for the First (1st) Half of 2020 (January June) |
NTP |
 |
7756 |
2020 |
feb |
SS20-00-011COR |
Procurement of Entertainment Services for PAGCOR ARTISTS BEATS & PIECES MARC ANDANAR MELLOW TOUCH and YODZ for the First (1st) Half of 2020 (January June) |
NOA |
 |
7755 |
2020 |
feb |
PB19-07-079COR |
THREE (3) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS PROGRAMS AND CUSTOMERS AND OPB MEALS |
NOA |
 |
7754 |
2020 |
feb |
PB19-07-079COR |
Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways |
NOA |
 |
7753 |
2020 |
feb |
SS20-00-0254COR |
Procurement of Service for Nightly Entertainment G Dolls for the 1st Half of 2020 (January-June) |
SERVICE |
 |
7752 |
2020 |
feb |
SS20-00-0254COR |
Procurement of Service for Nightly Entertainment G Dolls for the 1st Half of 2020 (January-June) |
NTP |
 |
7751 |
2020 |
feb |
SS20-00-0254COR |
Procurement of Service for Nightly Entertainment G Dolls for the 1st Half of 2020 (January-June) |
NOA |
 |
7750 |
2020 |
feb |
PB20-01-021COR |
Supply and Delivery of National Raffle Tickets |
ITB |
 |
7749 |
2020 |
feb |
SU19-12-004DAV |
REPAIR AND REPLACEMENT OF DEFECTIVE AUTOMATIC TRANSFER SWITCH (ATS) FOR THE 500KVA GENERATOR SET |
PURCHASE |
 |
7748 |
2020 |
feb |
SU19-12-004DAV |
REPAIR AND REPLACEMENT OF DEFECTIVE AUTOMATIC TRANSFER SWITCH (ATS) FOR THE 500KVA GENERATOR SET |
NTP |
 |
7747 |
2020 |
feb |
SU19-12-004DAV |
REPAIR AND REPLACEMENT OF DEFECTIVE AUTOMATIC TRANSFER SWITCH (ATS) FOR THE 500KVA GENERATOR SET |
NOA |
 |
7746 |
2020 |
feb |
SV19-12-014DAV |
Supply Delivery and Installation of 43 Inch Digital Signage |
NOA |
 |
7745 |
2020 |
feb |
SU19-12-004DAV |
Repair and Replacement of Defective Automatic Transfer Switch (ATS) for the 500KVA Generator Set |
PO |
 |
7744 |
2020 |
feb |
SU19-12-004DAV |
Repair and Replacement of Defective Automatic Transfer Switch (ATS) for the 500KVA Generator Set |
NTP |
 |
7743 |
2020 |
feb |
SU19-12-004DAV |
Repair and Replacement of Defective Automatic Transfer Switch (ATS) for the 500KVA Generator Set |
NOA |
 |
7742 |
2020 |
feb |
SV19-06-040CORb-09 |
Supply and Delivery of Ribbon for Time Stamping Machine |
PO |
 |
7741 |
2020 |
feb |
SV19-06-040CORb-09 |
Supply and Delivery of Ribbon for Time Stamping Machine |
NTP |
 |
7740 |
2020 |
feb |
SV19-06-040CORb-09 |
Supply and Delivery of Ribbon for Time Stamping Machine |
NOA |
 |
7739 |
2020 |
feb |
SV20-01-005COR |
SUPPLY AND DELIVERY OF MARKETING GIVEAWAYS FOR VALENTINES DAY |
PO |
 |
7738 |
2020 |
feb |
SV20-01-005COR |
SUPPLY AND DELIVERY OF MARKETING GIVEAWAYS FOR VALENTINES DAY |
NTP |
 |
7737 |
2020 |
feb |
PB19-08-082COR |
Supply and Delivery of Relief Goods- Food Items through Ordering Agreement |
MOA |
 |
7736 |
2020 |
feb |
PB19-08-082COR2019-11-06 |
Supply and Delivery of Relief Goods- Food Items through Ordering Agreement |
NTP |
 |
7735 |
2020 |
feb |
SV20-01-011COR |
Supply and Delivery of Sealer Plastic Bottle Sealer for 5 Gallon Bottled Water |
RFQ |
 |
7734 |
2020 |
feb |
FB20-01-001CORa |
SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS ELECTRICAL FIXTURES AND MATERIALS FOR REPAIR AND MAINTENANCE OF CORPORATE DEPARTMENTS |
RFQ |
 |
7733 |
2020 |
feb |
SV20-02-002ILO |
SUPPLY AND DELIVERY OF IT AND SURVEILLANCE SUPPLIES AND MATERIALS |
RFQ |
 |
7732 |
2020 |
feb |
PB19-12-032CEB |
supply and delivery of various materials for fabrication renovations repair and maintenance for cf-cebu) |
NOA |
 |
7731 |
2020 |
feb |
PB19-12-032CEB |
supply and delivery of office furniture and fixtures and it equipment for cf-cebu |
NOA |
 |
7730 |
2020 |
feb |
PB19-09-026CEB |
supply and delivery of non-stock food supplies |
NOA |
 |
7729 |
2020 |
feb |
SU19-12-016CEB |
supply and delivery of office supplies (various items & materials) |
PO |
 |
7728 |
2020 |
feb |
SU19-12-016CEB |
supply and delivery of office supplies (various items & materials) |
NTP |
 |
7727 |
2020 |
feb |
SU19-12-016CEB |
supply and delivery of office supplies (various items & materials) |
NOA |
 |
7726 |
2020 |
feb |
SV19-12-041CEB |
supply delivery and installation of various spare parts for the repair of generator set ats and generator synchronizers of cf-cebu and satellites |
PO |
 |
7725 |
2020 |
feb |
SV19-12-041CEB |
supply delivery and installation of various spare parts for the repair of generator set ats and generator synchronizers of cf-cebu and satellites |
NTP |
 |
7724 |
2020 |
feb |
SS20-00-017COR |
Procurement of Entertainment Services for PAGCOR Artists Retropop for the First (1st) Halfrnrnof 2020 (January-June) |
SERVICE |
 |
7723 |
2020 |
feb |
SS20-00-017COR |
Procurement of Entertainment Services for PAGCOR Artists Retropop for the First (1st) Halfrnrnof 2020 (January-June) |
NTP |
 |
7722 |
2020 |
feb |
SV20-01-001MAL |
Supply and Delivery of Meal and Snack Tickets |
ITB |
 |
7721 |
2020 |
feb |
PB19-10-100COR |
Supply and Delivery of Materials for Wooden Frames |
NOA |
 |
7720 |
2020 |
feb |
PB19-08-088COR |
Supply Delivery and Installation of Five (5) Lots Various Modular Partitions Work Stations Divider and Fixtures for Corporate Offices |
NOA |
 |
7719 |
2020 |
feb |
SV19-10-060COR |
Procurement of Personality Evaluation Testing Services |
NOA |
 |
7718 |
2020 |
jan |
SV20-01-001MAL |
Supply and Delivery of Meal and Snack Tickets |
RFQ |
 |
7717 |
2020 |
jan |
SS20-00-017COR |
Procurement of Entertainment Services for PAGCOR Artists Retropop for the First (1st) Half of 2020 (January-June) |
NTP |
 |
7716 |
2020 |
jan |
SS20-00-017COR |
Procurement of Entertainment Services for PAGCOR Artists Retropop for the First (1st) Half of 2020 (January-June) |
SERVICE |
 |
7715 |
2020 |
jan |
PB20-01-019COR |
Supply and Delivery of Disposable Kitchen Materials |
ITB |
 |
7714 |
2020 |
jan |
PB20-00-009COR |
Supply and Delivery of Hardware Materials and Office Container Van (Rebidding) |
ITB |
 |
7713 |
2020 |
jan |
SV20-01-001MAL |
Supply and Delivery of Meal and Snack Tickets |
RFQ |
 |
7712 |
2020 |
jan |
PB19-10-100COR |
Supply and Delivery of Materials for Wooden Frames |
NOA |
 |
7711 |
2020 |
jan |
PB19-08-088COR |
Supply Delivery and Installation of Five (5) Lots Various Modular Partitions Work Stations Divider and Fixtures for Corporate Offices |
NOA |
 |
7710 |
2020 |
jan |
SV19-10-060COR |
Procurement of Personality Evaluation Testing Services |
NOA |
 |
7709 |
2020 |
jan |
PB20-01-014COR |
Procurement of Two (2) Lots Janitorial Services for Three (3) Years for Casino Filipino Winford Satellites |
Bulletin |
 |
7708 |
2020 |
jan |
SV20-01-005COR |
SUPPLY AND DELIVERY OF MARKETING GIVEAWAYS FOR VALENTINES DAY |
NOA |
 |
7707 |
2020 |
jan |
SS20-00-006COR |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Theme Launch (Nationwide) for the 1st Half of 2020 (January June) |
NTP |
 |
7706 |
2020 |
jan |
SS20-00-006COR |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Theme Launch (Nationwide) for the 1st Half of 2020 (January June) |
SERVICE |
 |
7705 |
2020 |
jan |
SV19-00-040COR |
Supply and Delivery of Assorted Ribbons forrnElectronic Machines and Printers |
PO |
 |
7704 |
2020 |
jan |
SV19-00-040COR |
Supply and Delivery of Assorted Ribbons forrnElectronic Machines and Printers |
NTP |
 |
7703 |
2020 |
jan |
SV19-00-040COR |
Supply and Delivery of Assorted Ribbons forrnElectronic Machines and Printers |
NOA |
 |
7702 |
2020 |
jan |
SS20-00-023COR |
Procurement of Entertainment Services for PAGCOR Artists Sheena Marie Garcia Fructuoso aka Sheenarnrnfor the First (1st) Half of 2020 (January-June) |
NOA |
 |
7701 |
2020 |
jan |
SS20-00-022COR |
Procurement of Entertainment Services for PAGCOR Artists Marie Joyce B. Taaa aka Joycernrnfor the First (1st) Half of 2020 (January-June) |
NOA |
 |
7700 |
2020 |
jan |
SV19-10-039CEB |
two (2) years preventive maintenance of generator controllerssynchronizers |
SERVICE |
 |
7699 |
2020 |
jan |
SV19-10-039CEB |
two (2) years preventive maintenance of generator controllerssynchronizers |
NTP |
 |
7698 |
2020 |
jan |
PB20-01-003ANG |
Supply and Delivery of Tissue Paper |
Bulletin |
 |
7697 |
2020 |
jan |
SS20-00-016COR |
Procurement of Entertainment Services for PAGCOR Artist- BRING ME THE BOYS EL MEJOR GYRO MUSIC MASTERS PURESOUNDZ AND RIGHTEOUS ACT for the First (1st) Half of 2020 |
NTP |
 |
7696 |
2020 |
jan |
SS20-00-027COR |
Procurement of Services of a Dance Coach |
NOA |
 |
7695 |
2020 |
jan |
FB20-01-002COR |
Supply Delivery and Printing of Tarpaulins for Corporate |
Bulletin |
 |
7694 |
2020 |
jan |
PB19-09-031CEB |
supply and delivery of wine and liquors |
PURCHASE |
 |
7693 |
2020 |
jan |
PB19-09-031CEB |
supply and delivery of wine and liquors |
NTP |
 |
7692 |
2020 |
jan |
PB19-09-031CEB |
supply and delivery of wine and liquors |
NOA |
 |
7691 |
2020 |
jan |
PB19-05-053COR |
Supply and Delivery of One (1) Lot ConstructionHardware Materials for the Repair and Maintenance for Corporate Departments and SOGs |
PURCHASE |
 |
7690 |
2020 |
jan |
PB19-05-053COR |
Supply and Delivery of One (1) Lot ConstructionHardware Materials for the Repair and Maintenance for Corporate Departments and SOGs |
NTP |
 |
7689 |
2020 |
jan |
PB19-05-053COR |
Supply and Delivery of One (1) Lot ConstructionHardware Materials for the Repair and Maintenance for Corporate Departments and SOGs |
NTP |
 |
7688 |
2020 |
jan |
PB19-05-059CORa-08 |
SUPPLY AND DELIVERY OF RADIO TESTING REPAIR AND PROGRAMMING TOOLS AND EQUIPMENT |
Minutes |
 |
7687 |
2020 |
jan |
PB20-01-001MAL |
Supply and Delivery of Eleven (11) Lots Various Printer Consumables |
ITB |
 |
7686 |
2020 |
jan |
PB20-00-008COR |
SUPPLY AND DELIVERY OF EIGHT (8) LOTS VARIOUS SPARE PARTS FOR THE REPAIR AND MAINTENANCE OF MOTOR VEHICLES |
Bulletin |
 |
7685 |
2020 |
jan |
PB20-00-012COR |
Supply and Delivery of Spider (Card Vault) Locks |
|
 |
7684 |
2020 |
jan |
PB20-00-012COR |
Supply and Delivery of Spider (Card Vault) Locks |
Minutes |
 |
7682 |
2020 |
jan |
PB20-01-004ANG |
Supply and Delivery of Hot & Cold Beverages for VIP |
Minutes |
 |
7681 |
2020 |
jan |
PB20-01-004ANG |
Supply and Delivery of Hot & Cold Beverages for VIP |
Minutes |
 |
7680 |
2020 |
jan |
PB19-08-084COR |
Supply and Delivery of Five (5) Lots Player Tracking System (PTS) and Patron Management Workstation (PMW) Consumable Items (Lot 5) |
NTP |
 |
7679 |
2020 |
jan |
PB19-08-084COR |
Supply and Delivery of Five (5) Lots Player Tracking System (PTS) and Patron Management Workstation (PMW) Consumable Items (Lot 5) |
NOA |
 |
7678 |
2020 |
jan |
PB19-08-084COR |
Supply and Delivery of Five (5) Lots Player Tracking System (PTS) and Patron Management Workstation (PMW) Consumable Items (Lot 5) |
Minutes |
 |
7677 |
2020 |
jan |
PB19-08-084COR |
Supply and Delivery of Five (5) Lots Player Tracking System (PTS) and Patron Management Workstation (PMW) Consumable Items (Lot 5) |
PURCHASE |
 |
7676 |
2020 |
jan |
PB20-01-006ANG |
Procurement of F&B Provider for PlayersGuests at Mimosa |
Bulletin |
 |
7675 |
2020 |
jan |
PB20-00-012COR |
Supply and Delivery of Spider (Card Vault) Locks |
ITB |
 |
7674 |
2020 |
jan |
PB19-09-026CEB |
supply and delivery of non-stock food supplies |
PURCHASE |
 |
7673 |
2020 |
jan |
PB19-09-026CEB |
supply and delivery of non-stock food supplies |
NTP |
 |
7672 |
2020 |
jan |
PB19-12-032CEB |
supply and delivery of office furniture and fixtures it equipment safety paraphernalia and various materials for fabrication renovations repair and maintenance for cf-cebu (lot 2 supply and delivery of safety paraphernalia for cf-cebu) |
NOA |
 |
7671 |
2020 |
jan |
FB20-01-002COR |
Supply Delivery and Printing of Tarpaulins for Corporate |
RFQ |
 |
7670 |
2020 |
jan |
PB20-00-008COR |
Supply and Delivery of Eight (8) Lots Various Spare Parts for the Repair and Maintenance of Motor Vehicles |
Bulletin |
 |
7669 |
2020 |
jan |
SS19-07-092COR |
Procurement of Entertainment Services for PAGCOR ARTISTS for the Second Half of 2019 - Spirit of 67 |
SERVICE |
 |
7668 |
2020 |
jan |
SS19-07-092COR |
Procurement of Entertainment Services for PAGCOR ARTISTS for the Second Half of 2019 - Spirit of 67 |
NTP |
 |
7667 |
2020 |
jan |
SS19-08-095COR |
Procurement of Entertainment Services for Celebrity GuestPerformer for the 20-Year Loyalty Awards |
NTP |
 |
7666 |
2020 |
jan |
RO20-00-001COR |
Supply and Delivery of Wheelchairs for Donations |
Minutes |
 |
7665 |
2020 |
jan |
SS20-00-026COR |
Procurement of Entertainment Services for PAGCOR Artist Michael Lauren L. Benedicto aka Kyle for the 1st Half of 2020 |
NTP |
 |
7664 |
2020 |
jan |
SS20-00-024COR |
Procurement of Entertainment Services for PAGCOR Artist Hadasa Von Colmenares Camposano aka Dash for the 1st Half of 2020 |
NTP |
 |
7663 |
2020 |
jan |
PB20-01-003ANG |
Supply and Delivery of Tissue Paper |
Bulletin |
 |
7662 |
2020 |
jan |
SS20-00-016COR |
Procurement of Entertainment Services for PAGCOR Artist- BRING ME THE BOYS EL MEJOR GYRO MUSIC MASTERS PURESOUNDZ AND RIGHTEOUS ACT for the First (1st) Half of 2020 |
NOA |
 |
7661 |
2020 |
jan |
SS20-00-015COR |
Procurement of Entertainment Services for PAGCOR Artist-Ray Bascon for the First (1st) Half of 2020 |
NOA |
 |
7660 |
2020 |
jan |
AA19-08-003COR |
Supply and Delivery of Fifteen (15) Lots Various Accountable Forms |
NOA |
 |
7659 |
2020 |
jan |
PB19-07-069COR |
Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs |
Minutes |
 |
7658 |
2020 |
jan |
RO20-00-001COR |
Supply and Delivery of Wheelchairs for Donations |
Minutes |
 |
7657 |
2020 |
jan |
RO20-00-001COR |
Supply and Delivery of Wheelchairs for Donations |
NOA |
 |
7656 |
2020 |
jan |
SS20-00-030COR |
Procurement of Services for Nightly Entertainment for the 1st Half of 2020 -rn AMAZING DRAGON DANCERS BOOMERS BAND CATS & MICE FOXGLOVE ACOUSTIC LIL EYES MLO DRAGON DANCERS MUSIC CRIB and MUSIC MELODY |
SERVICE |
 |
7655 |
2020 |
jan |
SS20-00-030COR |
Procurement of Services for Nightly Entertainment for the 1st Half of 2020 -rn AMAZING DRAGON DANCERS BOOMERS BAND CATS & MICE FOXGLOVE ACOUSTIC LIL EYES MLO DRAGON DANCERS MUSIC CRIB and MUSIC MELODY |
NTP |
 |
7654 |
2020 |
jan |
SS20-00-030COR |
Procurement of Services for Nightly Entertainment for the 1st Half of 2020 -rn AMAZING DRAGON DANCERS BOOMERS BAND CATS & MICE FOXGLOVE ACOUSTIC LIL EYES MLO DRAGON DANCERS MUSIC CRIB and MUSIC MELODY |
NOA |
 |
7653 |
2020 |
jan |
PB19-10-096COR |
SUPPLY AND DELIVERY OF VARIOUS CHRISTMAS FOOD PACKAGES |
Minutes |
 |
7652 |
2020 |
jan |
SV20-01-008COR |
Supply and Delivery of Player Tracking System (PTS) Printer |
RFQ |
 |
7651 |
2020 |
jan |
SS20-00-024COR |
Procurement of Entertainment Services for PAGCOR Artist - Hadasa Von Colmenares Camposano aka Dash for the 1st Half of 2020 |
NTP |
 |
7650 |
2020 |
jan |
SS20-00-026COR |
Procurement of Entertainment Services for PAGCOR Artist - Michael Lauren L. Benedicto aka Kyle for the 1st Half of 2020 |
NTP |
 |
7649 |
2020 |
jan |
PB19-10-096COR |
SUPPLY AND DELIVERY OF VARIOUS CHRISTMAS FOOD PACKAGES |
PURCHASE |
 |
7648 |
2020 |
jan |
PB19-10-096COR |
SUPPLY AND DELIVERY OF VARIOUS CHRISTMAS FOOD PACKAGES |
NTP |
 |
7647 |
2020 |
jan |
PB19-10-096COR |
SUPPLY AND DELIVERY OF VARIOUS CHRISTMAS FOOD PACKAGES |
NOA |
 |
7646 |
2020 |
jan |
PB19-05-059CORa-08 |
SUPPLY AND DELIVERY OF RADIO TESTING REPAIR AND PROGRAMMING TOOLS AND EQUIPMENT |
PURCHASE |
 |
7645 |
2020 |
jan |
PB19-05-059CORa-08 |
SUPPLY AND DELIVERY OF RADIO TESTING REPAIR AND PROGRAMMING TOOLS AND EQUIPMENT |
NTP |
 |
7644 |
2020 |
jan |
PB19-05-059CORa-08 |
SUPPLY AND DELIVERY OF RADIO TESTING REPAIR AND PROGRAMMING TOOLS AND EQUIPMENT |
NOA |
 |
7643 |
2020 |
jan |
FB19-02-006CORa-05 |
SUPPLY AND DELIVERY OF SAKLA PLAYING CARDS |
PURCHASE |
 |
7642 |
2020 |
jan |
FB19-02-006CORa-05 |
SUPPLY AND DELIVERY OF SAKLA PLAYING CARDS |
NTP |
 |
7641 |
2020 |
jan |
FB19-02-006CORa-05 |
SUPPLY AND DELIVERY OF SAKLA PLAYING CARDS |
NOA |
 |
7640 |
2020 |
jan |
SS19-05-081CORa-08 |
PROCUREMENT OF ENTERTAINMENT SERVICES FOR PAGCOR ARTISTS FOR THE 2ND HALF OF 2019 - MGA ANAK NI INANG DAIGDIG |
SERVICE |
 |
7639 |
2020 |
jan |
SS19-05-081CORa-08 |
PROCUREMENT OF ENTERTAINMENT SERVICES FOR PAGCOR ARTISTS FOR THE 2ND HALF OF 2019 - MGA ANAK NI INANG DAIGDIG |
NTP |
 |
7638 |
2020 |
jan |
SS19-05-081CORa-08 |
PROCUREMENT OF ENTERTAINMENT SERVICES FOR PAGCOR ARTISTS FOR THE 2ND HALF OF 2019 - MGA ANAK NI INANG DAIGDIG |
NOA |
 |
7637 |
2020 |
jan |
PB19-10-098COR |
Supply and Delivery of Various Marketing Collaterals |
NOA |
 |
7636 |
2020 |
jan |
PB19-05-056COR |
Supply and Delivery of Two (2) Lots Bingo Machine and Bingo Balls |
PURCHASE |
 |
7635 |
2020 |
jan |
PB19-05-056COR |
Supply and Delivery of Two (2) Lots Bingo Machine and Bingo Balls |
Minutes |
 |
7634 |
2020 |
jan |
PB20-00-010COR |
Supply and Delivery of Three (3) Lots ConstructionHardware Lumber and Painting Materials for Various Repair and Maintenance of FRWD |
Minutes |
 |
7633 |
2020 |
jan |
PB19-04-038COR |
Procurement of Janitorial Services of PAGCOR Corporate Annex Office for three (3) Years |
NOA |
 |
7632 |
2020 |
jan |
PB20-00-012COR |
Supply and Delivery of Spider (Card Vault) Locks |
Bulletin |
 |
7631 |
2020 |
jan |
DC19-11-008ANG |
Supply Delivery and Installation of Spare Parts of Two (2) Units 1250KVA Generator Sets |
NOA |
 |
7630 |
2020 |
jan |
SU19-11-013ANG |
Provision for Unforeseen Contingency for the Repair of Office Equipment and other Machineries |
NOA |
 |
7629 |
2020 |
jan |
PB20-00-001COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
NOA |
 |
7628 |
2020 |
jan |
SS20-00-031COR |
Procurement of Entertainment Services for PAGCOR Artists Replay Band for the 1st Half of 2020 (January-June) |
NOA |
 |
7627 |
2020 |
jan |
SS20-00-029COR |
Procurement of Entertainment Emerald Duo Garnet Duo and Rhapsody for the 1st Half of 2020 (January-June) |
NOA |
 |
7626 |
2020 |
jan |
AA19-08-003COR |
Supply and Delivery of Fifteen (15) Lots Various Accountable Forms |
NTP |
 |
7625 |
2020 |
jan |
AA19-08-003COR |
Supply and Delivery of Fifteen (15) Lots Various Accountable Forms |
MOA |
 |
7624 |
2020 |
jan |
AA19-08-004COR |
Supply and Delivery of Three (3) Lots Various Accountable Forms |
NTP |
 |
7623 |
2020 |
jan |
AA19-08-004COR |
Supply and Delivery of Three (3) Lots Various Accountable Forms |
NOA |
 |
7622 |
2020 |
jan |
AA19-08-003COR |
Supply and Delivery of Fifteen (15) Lots Various Accountable Forms |
MOA |
 |
7621 |
2020 |
jan |
AA19-08-003COR |
Supply and Delivery of Fifteen (15) Lots Various Accountable Forms |
NTP |
 |
7620 |
2020 |
jan |
PB20-01-015COR |
Supply of Gasoline and Diesel through Fleet Card Technology System for Two (2) Years |
ITB |
 |
7619 |
2020 |
jan |
FB19-10-022COR |
Supply and Delivery of One (1) Lot Steel Cabinets |
PURCHASE |
 |
7618 |
2020 |
jan |
FB19-10-022COR |
Supply and Delivery of One (1) Lot Steel Cabinets |
NTP |
 |
7617 |
2020 |
jan |
FB19-10-022COR |
Supply and Delivery of One (1) Lot Steel Cabinets |
NOA |
 |
7616 |
2020 |
jan |
PB19-11-034CEB |
supply and delivery of office appliance furniture and it equipment for slot machine division (lot 2 supply and delivery of machine lifter) |
PURCHASE |
 |
7615 |
2020 |
jan |
PB19-11-034CEB |
supply and delivery of office appliance furniture and it equipment for slot machine division (lot 2 supply and delivery of machine lifter) |
NTP |
 |
7614 |
2020 |
jan |
PB19-11-034CEB |
supply and delivery of office appliance furniture and it equipment slot machine division (lot 1 supply delivery installation testing and commissioning of brand new air-conditioning units for cf-cebu and mactan satellite |
PURCHASE |
 |
7613 |
2020 |
jan |
PB19-11-034CEB |
supply and delivery of office appliance furniture and it equipment slot machine division (lot 1 supply delivery installation testing and commissioning of brand new air-conditioning units for cf-cebu and mactan satellite |
NTP |
 |
7612 |
2020 |
jan |
PB20-01-014COR |
Procurement of Two (2) Lots Janitorial Services for Three (3) Years for Casino Filipino Winford Satellites |
ITB |
 |
7611 |
2020 |
jan |
PB19-09-020CEB |
supply delivery and installation of various spare partsbattery for the ups of slot machine mactan satellite |
PURCHASE |
 |
7610 |
2020 |
jan |
PB19-09-020CEB |
supply delivery and installation of various spare partsbattery for the ups of slot machine mactan satellite |
NTP |
 |
7609 |
2020 |
jan |
PB19-08-091COR |
PROCUREMENT OF JANITORIAL SERVICES FOR PAGCOR MAIN CORPORATE OFFICE FOR A PERIOD OF THREE (3) YEARS |
Minutes |
 |
7608 |
2020 |
jan |
PB19-08-091COR |
PROCUREMENT OF JANITORIAL SERVICES FOR PAGCOR MAIN CORPORATE OFFICE FOR A PERIOD OF THREE (3) YEARS |
Minutes |
 |
7607 |
2020 |
jan |
DC19-11-019CEB |
supply and delivery of food and beverage for cf-cebu talisay satellite for marketing events |
PURCHASE |
 |
7606 |
2020 |
jan |
DC19-11-019CEB |
supply and delivery of food and beverage for cf-cebu talisay satellite for marketing events |
NTP |
 |
7605 |
2020 |
jan |
DC19-11-019CEB |
supply and delivery of food and beverage for cf-cebu talisay satellite for marketing events |
NOA |
 |
7604 |
2020 |
jan |
PB19-07-079COR |
Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways |
PURCHASE |
 |
7603 |
2020 |
jan |
PB19-07-079COR |
Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways |
NTP |
 |
7602 |
2020 |
jan |
PB19-07-079COR |
Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways |
NOA |
 |
7601 |
2020 |
jan |
PB19-06-065COR |
Supply and Delivery of Various Construction Tools and Equipment |
PURCHASE |
 |
7600 |
2020 |
jan |
PB19-06-065COR |
Supply and Delivery of Various Construction Tools and Equipment |
NTP |
 |
7599 |
2020 |
jan |
SS2019-12-006MAB |
Procurement of Entertainers for Regular Nightly Entertainment- Midas Touch Low Key Crystal Blue Rhapsody and Emerald Duo |
NOA |
 |
7598 |
2020 |
jan |
SS2019-12-002MAB |
Procurement of Entertainers for Regular Nightly Entertainment-Go Girls Dancers and L.E.D System Crew Dancers |
NOA |
 |
7597 |
2020 |
jan |
PB19-09-011DAVa-12 |
Procurement of Two (2) Years Hotel Room Accommodation for Casino Customers and Guests of Apo View Satellite Casino |
Bulletin |
 |
7596 |
2020 |
jan |
SU19-10-013CEB |
supply and delivery of office supplies (various items) |
PO |
 |
7595 |
2020 |
jan |
SU19-10-013CEB |
supply and delivery of office supplies (various items) |
NTP |
 |
7594 |
2020 |
jan |
SU19-10-013CEB |
supply and delivery of office supplies (various items) |
NOA |
 |
7593 |
2020 |
jan |
SS20-00-018COR |
Procurement of Entertainment Services for PAGCOR Artists Both of Us for the First (1st)rnrnHalf of 2020 (January June) |
NOA |
 |
7592 |
2020 |
jan |
PB20-00-001ILO |
THREE (3) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS PROGRAMS AND CUSTOMERS AND OPB MEALS |
Bulletin |
 |
7591 |
2020 |
jan |
PB20-01-006ANG |
Procurement of F&B Provider for PlayersGuest at Mimosa |
ITB |
 |
7590 |
2020 |
jan |
PB20-01-006ANG |
Procurement of F&B Provider for PlayersGuest at Mimosa |
ITB |
 |
7589 |
2020 |
jan |
PB20-00-009COR |
SUPPLY AND DELIVERY OF HARDWARE MATERIALS CONTAINER VAN |
Bulletin |
 |
7588 |
2020 |
jan |
PB20-01-005ANG |
Supply and Delivery of Raw Materials for F&B of Bingo Committee and Non-Food Items for F&B of Bingo Customers |
ITB |
 |
7587 |
2020 |
jan |
PB20-01-005ANG |
Supply and Delivery of Raw Materials for F&B of Bingo Committee and Non-Food Items for F&B of Bingo Customers |
ITB |
 |
7586 |
2020 |
jan |
PB19-10-014DAV |
Supply and Delivery of five (5) lots construction & maintenance supplies & materials |
NOA |
 |
7585 |
2020 |
jan |
PB19-10-014DAV |
Supply and Delivery of five (5) lots construction & maintenance supplies & materials |
NOA |
 |
7584 |
2020 |
jan |
PB19-10-014DAV |
Supply and Delivery of five (5) lots construction & maintenance supplies & materials |
NOA |
 |
7583 |
2020 |
jan |
PB19-10-014DAV |
Supply and Delivery of five (5) lots construction & maintenance supplies & materials |
NOA |
 |
7582 |
2020 |
jan |
SV19-12-041CEB |
supply delivery & installation of various spare parts for the repair of generator set ats & generator synchronizers of cf-cebu and satellites |
NOA |
 |
7581 |
2020 |
jan |
SV19-10-038CEBa-12 |
two (2) years preventive maintenance services of four (4) units escalator of cf-cebu |
NOA |
 |
7580 |
2020 |
jan |
SV19-10-039CEB |
two (2) years preventive maintenance services of generator controllerssynchronizers |
NOA |
 |
7579 |
2020 |
jan |
PB19-12-037CEB |
supply delivery installation repair preventive maintenance testing and commissioning of various motor vehicles of cf-cebu and satellites |
Bulletin |
 |
7578 |
2020 |
jan |
PB19-12-018DAV |
Supply Delivery Installation & Commissioning of One (1) Lot Matrix Switcher |
Minutes |
 |
7577 |
2020 |
jan |
PB19-12-018DAV |
Supply Delivery Installation & Commissioning of One (1) Lot Matrix Switcher |
Bulletin |
 |
7576 |
2020 |
jan |
PB19-01-016TAG |
Procurement of Two (2) Lots Various Beverage for VIP Guests of CF-Tagaytay |
PURCHASE |
 |
7575 |
2020 |
jan |
PB19-01-016TAG |
Procurement of Two (2) Lots Various Beverage for VIP Guests of CF-Tagaytay |
NTP |
 |
7574 |
2020 |
jan |
PB19-01-016TAG |
Procurement of Two (2) Lots Various Beverage for VIP Guests of CF-Tagaytay |
NOA |
 |
7573 |
2020 |
jan |
SV19-01-001TAG |
Supply and Delivery of PET Bottle 350 ml |
RFQ |
 |
7572 |
2020 |
jan |
SV19-01-001TAG |
Supply and Delivery of PET Bottle 350 ml |
PO |
 |
7571 |
2020 |
jan |
SV19-01-001TAG |
Supply and Delivery of PET Bottle 350 ml |
NTP |
 |
7570 |
2020 |
jan |
SV19-01-001TAG |
Supply and Delivery of PET Bottle 350 ml |
NOA |
 |
7569 |
2020 |
jan |
PB20-00-001ILO |
THREE (3) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS PROGRAMS AND CUSTOMERS AND OPB MEALS |
Minutes |
 |
7568 |
2020 |
jan |
SV19-01-002TAG |
Supply and Delivery of Giveaways for 2019 Monthly Themed Events |
RFQ |
 |
7567 |
2020 |
jan |
SV19-01-002TAG |
Supply and Delivery of Giveaways for 2019 Monthly Themed Events |
PO |
 |
7566 |
2020 |
jan |
SV19-01-002TAG |
Supply and Delivery of Giveaways for 2019 Monthly Themed Events |
NTP |
 |
7565 |
2020 |
jan |
SV19-01-002TAG |
Supply and Delivery of Giveaways for 2019 Monthly Themed Events |
NOA |
 |
7564 |
2020 |
jan |
PB19-06-061CORa-08 |
Supply and Delivery of Fourteen (14) Lots Wines and Spirits |
PURCHASE |
 |
7563 |
2020 |
jan |
PB19-06-061CORa-08 |
Supply and Delivery of Fourteen (14) Lots Wines and Spirits |
NTP |
 |
7562 |
2020 |
jan |
PB20-01-004ANG |
Supply and delivery of hot & cold beverage for VIP Bar |
ITB |
 |
7561 |
2020 |
jan |
PB20-01-003ANG |
Supply and Delivery of Tissue Paper |
ITB |
 |
7560 |
2020 |
jan |
PB20-01-004ANG |
Supply and delivery of hot & cold beverage for VIP Bar. |
ITB |
 |
7559 |
2020 |
jan |
PB20-01-003ANG |
Supply and Delivery of Tissue Paper |
ITB |
 |
7558 |
2020 |
jan |
PB19-10-097COR |
Supply and Delivery of 4 Lots Various T-Shirts |
NOA |
 |
7557 |
2020 |
jan |
SV20-01-005COR |
SUPPLY AND DELIVERY OF MARKETING GIVEAWAYS FOR VALENTINES DAY |
RFQ |
 |
7556 |
2020 |
jan |
HT19-09-002COR |
Procurement of Services of a Medical Consultant (MD-5) for Auxiliary Services Department (ASD) |
CONSULTANCY |
 |
7555 |
2020 |
jan |
HT19-09-002COR |
Procurement of Services of a Medical Consultant (MD-5) for Auxiliary Services Department (ASD) |
NTP |
 |
7554 |
2020 |
jan |
HT19-09-002COR |
Procurement of Services of a Medical Consultant (MD-5) for Auxiliary Services Department (ASD) |
NOA |
 |
7553 |
2020 |
jan |
PB20-00-008COR |
Supply and Delivery of Eight (8) Lots various Spare Parts for the Repair and Maintenance of Motor Vehicles |
ITB |
 |
7552 |
2020 |
jan |
SS19-11-053CEB |
procurement of entertainers for regular nightly entertainment (d abyss dancers) for cf-cebu main and satellites |
SERVICE |
 |
7551 |
2020 |
jan |
SS19-11-053CEB |
procurement of entertainers for regular nightly entertainment (d abyss dancers) for cf-cebu main and satellites |
NTP |
 |
7550 |
2020 |
jan |
SS19-11-053CEB |
procurement of entertainers for regular nightly entertainment (d abyss dancers) for cf-cebu main and satellites |
NOA |
 |
7549 |
2020 |
jan |
SS19-11-054CEB |
procurement of entertainers for regular nightly entertainment (southern beats band) for cf-cebu main and satellites |
SERVICE |
 |
7548 |
2020 |
jan |
SS19-11-054CEB |
procurement of entertainers for regular nightly entertainment (southern beats band) for cf-cebu main and satellites |
NTP |
 |
7547 |
2020 |
jan |
SS19-11-054CEB |
procurement of entertainers for regular nightly entertainment (southern beats band) for cf-cebu main and satellites |
NOA |
 |
7546 |
2020 |
jan |
DC19-11-013CORa-12 |
Supply and Delivery of Food and Beverage for SOG 1 Anniversary and Christmas Celebrations |
NOA |
 |
7545 |
2020 |
jan |
SV19-10-058COR |
Procurement of One (1) Year Maintenance Agreement for the existing Uninterruptible Power Supply (UPS) of PAGCOR Corporate Datacenter and Imus Server Room |
NTP |
 |
7544 |
2020 |
jan |
SV19-10-058COR |
Procurement of One (1) Year Maintenance Agreement for the existing Uninterruptible Power Supply (UPS) of PAGCOR Corporate Datacenter and Imus Server Room |
PO |
 |
7543 |
2020 |
jan |
PB19-09-011DAVa-12 |
PROCUREMENT OF TWO (2) YEARS HOTEL ROOM ACCOMMODATION FOR CASINO CUSTOMERS AND GUESTS OF APO VIEW SATELLITE CASINO |
Minutes |
 |
7542 |
2020 |
jan |
PB19-11-016DAVa-12 |
PROCUREMENT OF TWO (2) YEARS ANNUAL MEDICAL EXAMINATION (AME) SERVICES FOR CF-DAVAO |
Minutes |
 |
7540 |
2020 |
jan |
SS20-00-013COR |
Procurement of Entertainment Services for PAGCOR Artists Mga Anak ni Inang Daigdig for the First (1st) Half of 2020 (January-June) |
NOA |
 |
7539 |
2020 |
jan |
SS20-00-017COR |
Procurement of Entertainment Services for PAGCOR Artists Retropop for the First (1st) Half of 2020 (January-June) |
NOA |
 |
7538 |
2020 |
jan |
PB20-01-002ANG |
Supply and Delivery of F&B Decors Giveaway Items and Sound System Rentals for Various Monthly Themed Events |
ITB |
 |
7537 |
2020 |
jan |
PB20-01-002ANG |
Supply and Delivery of F&B Decors Giveaway Items and Sound System Rentals for Various Monthly Themed Events |
ITB |
 |
7536 |
2020 |
jan |
PB19-11-034CEB |
supply and delivery of machine lifter |
NOA |
 |
7535 |
2020 |
jan |
PB19-11-034CEB |
supply delivery installation testing and commissioning of brand new air-conditioning units for cf-cebu and rnrn Mactan satellite |
NOA |
 |
7534 |
2020 |
jan |
PB19-01-007TAG |
Supply and Delivery of Liquefied Petroleum Gas for CF-Tagaytay Employees Cafeteria and Crown Caf |
Minutes |
 |
7533 |
2020 |
jan |
PB19-09-027CEB |
supply and delivery of various kitchen appliancesequipment |
PURCHASE |
 |
7532 |
2020 |
jan |
PB19-09-027CEB |
supply and delivery of various kitchen appliancesequipment |
NTP |
 |
7531 |
2020 |
jan |
PB19-08-024CEB |
supply and delivery of various items food and beverage for the branch anniversary celebration |
NTP |
 |
7530 |
2020 |
jan |
PB19-11-030CEB |
supply and delivery of various items food and beverage for pamaskong handog ng pagcor (lot 2 supply and delivery ofrnrn food and beverage) |
PURCHASE |
 |
7529 |
2020 |
jan |
PB19-11-030CEB |
supply and delivery of various items food and beverage for pamaskong handog ng pagcor (lot 2 supply and delivery ofrnrn food and beverage) |
NTP |
 |
7528 |
2020 |
jan |
PB19-11-030CEB |
supply and delivery of various items food and beverage for pamaskong handog ng pagcor (lot 2 supply and delivery ofrnrn food and beverage) |
NOA |
 |
7527 |
2020 |
jan |
PB19-01-001TAGa-09 |
Supply Delivvery Installation Testing and Commissioning of UPS for I.T. Section of Casino Filipino Tagaytay |
PURCHASE |
 |
7526 |
2020 |
jan |
PB19-01-001TAGa-09 |
Supply Delivvery Installation Testing and Commissioning of UPS for I.T. Section of Casino Filipino Tagaytay |
Minutes |
 |
7525 |
2020 |
jan |
PB19-01-001TAGa-09 |
Supply Delivvery Installation Testing and Commissioning of UPS for I.T. Section of Casino Filipino Tagaytay |
NTP |
 |
7524 |
2020 |
jan |
PB19-01-001TAGa-09 |
Supply Delivvery Installation Testing and Commissioning of UPS for I.T. Section of Casino Filipino Tagaytay |
NOA |
 |
7523 |
2020 |
jan |
PB19-01-001TAGa-09 |
Supply Delivvery Installation Testing and Commissioning of UPS for I.T. Section of Casino Filipino Tagaytay |
Bulletin |
 |
7522 |
2020 |
jan |
SS19-11-051CEB |
procurement of entertainment for regular nightly entertainment (buzy buddies dancers) for cf-cebu main and itsrnrn satellites |
SERVICE |
 |
7521 |
2020 |
jan |
SS19-11-051CEB |
procurement of entertainment for regular nightly entertainment (buzy buddies dancers) for cf-cebu main and itsrnrn satellites |
NTP |
 |
7520 |
2020 |
jan |
SS19-11-051CEB |
procurement of entertainment for regular nightly entertainment (buzy buddies dancers) for cf-cebu main and itsrnrn satellites |
NOA |
 |
7519 |
2020 |
jan |
SS19-11-046CEB |
procurement of entertainers for regular nightly entertainment (qcs 11 band) for cf-cebu rnrn main and its satellites |
SERVICE |
 |
7518 |
2020 |
jan |
SS19-11-046CEB |
procurement of entertainers for regular nightly entertainment (qcs 11 band) for cf-cebu rnrn main and its satellites |
NTP |
 |
7517 |
2020 |
jan |
SS19-11-046CEB |
procurement of entertainers for regular nightly entertainment (qcs 11 band) for cf-cebu rnrn main and its satellites |
NOA |
 |
7516 |
2020 |
jan |
SS20-00-004COR |
Procurement of Entertainment Services for the Various Special Shows Benefit Show for February March and May 2020 |
SERVICE |
 |
7515 |
2020 |
jan |
SS20-00-004COR |
Procurement of Entertainment Services for the Various Special Shows Benefit Show for February March and May 2020 |
NTP |
 |
7514 |
2020 |
jan |
SS20-00-004COR |
Procurement of Entertainment Services for the Various Special Shows Benefit Show for February March and May 2020 |
NOA |
 |
7513 |
2020 |
jan |
SS20-00-003COR |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Celebrity Showcase for the 1st Half of 2020 (January-June) |
SERVICE |
 |
7512 |
2020 |
jan |
SS20-00-003COR |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Celebrity Showcase for the 1st Half of 2020 (January-June) |
NTP |
 |
7511 |
2020 |
jan |
SS20-00-003COR |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Celebrity Showcase for the 1st Half of 2020 (January-June) |
NOA |
 |
7510 |
2020 |
jan |
SV19-10-024ANG |
Supply and Delivery of Various Communication Equipment |
PO |
 |
7509 |
2020 |
jan |
SV19-10-024ANG |
Supply and Delivery of Various Communication Equipment |
NTP |
 |
7508 |
2020 |
jan |
SV19-10-024ANG |
Supply and Delivery of Various Communication Equipment |
NOA |
 |
7507 |
2020 |
jan |
SV20-01-001ILO |
Two (2) Lots Supply and Delivery of Bottled Water 350ML and 5Gallon Purified Water - Refill |
RFQ |
|