| REC# |
YR |
MO |
ITB# |
PARTICULARS |
DOC |
PDF |
POSTED |
| 11762 |
2022 |
may |
HT22-03-002COR |
Procurement of Consultancy Services for Social Media Content |
NOA |
 |
2022-05-17 18:54:48 |
| 11761 |
2022 |
may |
CB22-01-018CORa-05 |
Procurement of Annual Medical Examination Services for a Period of Two (2) Years |
ITB |
|
2022-05-17 18:40:12 |
| 11760 |
2022 |
may |
PB21-04-023COR |
Supply and Delivery of Four (4) Lots ConstructionsHardware ElectricalLighting Lumber and Painting Materials |
Bulletin |
|
2022-05-17 18:37:23 |
| 11759 |
2022 |
may |
SS22-00-020COR |
Procurement of Services for Nightly Entertainment for Satellite Operations Group 2 4 5 Music Joy (SOG 4 & 5) and Sweet Rose Duo (SOG 2 4 & 5) for February - December 2022 |
NTP |
|
2022-05-17 17:50:48 |
| 11758 |
2022 |
may |
SS22-00-020COR |
Procurement of Services for Nightly Entertainment for Satellite Operations Group 2 4 5 Music Joy (SOG 4 & 5) and Sweet Rose Duo (SOG 2 4 & 5) for February - December 2022 |
Contract |
|
2022-05-17 17:50:27 |
| 11757 |
2022 |
may |
AA22-03-001COR |
Provision for Directors and Officers Liability Insurance (DOLI) |
Contract |
|
2022-05-17 17:48:37 |
| 11756 |
2022 |
may |
CB22-03-003WINa-04 |
Supply and Delivery of Five (5) Lots of Food and Beverages for Employees at Winford Binondo MGO Malabon and Grandz Satellites for Three (3) Years (Rebidding of Lot Nos. 1 2 3 and 5 |
Bulletin |
|
2022-05-17 16:38:01 |
| 11755 |
2022 |
may |
AA22-03-001COR |
Provision for Directors and Officers Liability Insurance (DOLI) |
NTP |
|
2022-05-17 09:08:00 |
| 11754 |
2022 |
may |
PB21-03-018COR |
Procurement of Courier Services |
NOA |
|
2022-05-17 09:06:33 |
| 11753 |
2022 |
may |
CB22-05-005OLO |
Supply Delivery Installation Testing and Commissioning of One (1) Unit Modular DPA UPS for Slot Machine |
Bulletin |
|
2022-05-17 09:05:13 |
| 11752 |
2022 |
may |
CB22-03-033COR |
Supply and Delivery of various Gift Certificates |
Bulletin |
|
2022-05-16 18:35:11 |
| 11751 |
2022 |
may |
CB22-04-044COR |
Procurement of Janitorial Services for Three (3) years for PAGCOR Corporate Annex Office |
Bulletin |
|
2022-05-16 18:32:48 |
| 11750 |
2022 |
may |
SV22-04-023COR |
Supply and Delivery of Various Training Supplies |
RFQ |
|
2022-05-16 18:32:12 |
| 11749 |
2022 |
may |
SV22-04-003DAV |
Procurement of Preventive Maintenance Services for Existing Motor Vehicles and Supply and Delivery of Spare Parts and Supplies for the R&M of Motor Vehicles (Lot 2) |
Failed |
|
2022-05-16 16:25:12 |
| 11748 |
2022 |
may |
PB21-11-030CEB |
Supply and Delivery of LED Lights |
NTP |
|
2022-05-16 16:22:40 |
| 11747 |
2022 |
may |
PB21-11-030CEB |
Supply and Delivery of LED Lights |
Contract |
|
2022-05-16 16:22:03 |
| 11746 |
2022 |
may |
CB22-05-010CEB |
Supply Delivery and Installation for the Renovation of CCTV Office |
ITB |
|
2022-05-16 14:46:08 |
| 11745 |
2022 |
may |
PB21-06-003CEB |
Procurement of Three (3) Years Security Services for Casino Filipino Cebu Main and its Satellites |
NOA |
|
2022-05-13 14:42:11 |
| 11744 |
2022 |
may |
FB22-04-002DAV |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Various Marketing Events |
Failed |
|
2022-05-13 14:40:36 |
| 11743 |
2022 |
may |
CB22-05-008CEB |
Supply and Delivery of Refrigerant for Airconditioning Units Lot-2 Automotive Battery for Genset and RPS and Lot-3 Spare Parts for Elevators and Escalators of CF-Cebu |
ITB |
|
2022-05-13 14:38:50 |
| 11742 |
2022 |
may |
SS21-08-029COR |
Procurement of Two (2) Lots Print Ad Placement for the Promotion Of PAGCORs Various Corporate Social Responsibility (CSR) Undertaking FOR CY 2021 in Bulgar and Pilipino Star Ngayon |
Cancelled |
|
2022-05-13 12:46:41 |
| 11741 |
2022 |
may |
CB22-00-005COR |
Supply and Delivery of Three (3) Lots of Soft Drinks Fruit Juices and Bottled Water For SOGs and Various Departments |
NTP |
|
2022-05-13 12:45:15 |
| 11740 |
2022 |
may |
CB22-00-005COR |
Supply and Delivery of Three (3) Lots of Soft Drinks Fruit Juices and Bottled Water For SOGs and Various Departments |
Contract |
|
2022-05-13 12:42:44 |
| 11739 |
2022 |
may |
SV22-03-001MAL |
Supply and Delivery of Toner Cartridges for Existing Photocopiers ( Lot 3 Toner Cartridges for Existing Toshiba Photocopiers) |
Contract |
|
2022-05-13 09:48:43 |
| 11738 |
2022 |
may |
SV22-03-011COR |
Procurement of One Time Service for the Conduct of Ambient Quality Test at PAGCOR Imus Complex in compliance to environmental testing |
RFQ |
|
2022-05-12 18:47:43 |
| 11737 |
2022 |
may |
SV22-05-07OLO |
Supply and Delivery of Two (2) Sets of Leather Seat Cover and Floor Matting for Shuttle Vans |
RFQ |
|
2022-05-12 18:46:45 |
| 11736 |
2022 |
may |
FB22-01-005COR |
Supply and Delivery of One (1) Lot Various Construction and Hardware Materials for the Repair and Maintenance of Corporate Offices |
Failed |
|
2022-05-12 17:34:41 |
| 11735 |
2022 |
may |
PB21-09-047COR |
Supply and Delivery of Various Marketing Collaterals |
Failed |
|
2022-05-12 17:33:08 |
| 11734 |
2022 |
may |
CB22-03-003OLO |
Procurement of Four (4) Lots Catering Services for Various Marketing Events |
Failed |
|
2022-05-12 13:38:40 |
| 11733 |
2022 |
may |
CB22-03-001OLOa |
Procurement of Private Security Agency Services for Three (3) Years for CF-Olongapo and Satellites (Re-Bidding) |
Failed |
|
2022-05-12 13:37:49 |
| 11731 |
2022 |
may |
CB22-05-005OLO |
Supply Delivery Installation Testing and Commissioning of One (1) Unit Modular DPA UPS for Slot Machine |
ITB |
|
2022-05-12 09:50:57 |
| 11730 |
2022 |
may |
SS22-00-025COR |
Procurement of Entertainment Services for the PAGCOR Artists-Garnet Duo for February to December 2022 |
Contract |
|
2022-05-12 09:49:09 |
| 11729 |
2022 |
may |
SS22-00-025COR |
Procurement of Entertainment Services for the PAGCOR Artists-Garnet Duo for February to December 2022 |
NTP |
|
2022-05-12 09:48:44 |
| 11728 |
2022 |
may |
FB22-02-009COR |
Supplies and Delivery of Various Entertainment Equipment and Supplies |
NOA |
|
2022-05-11 18:50:24 |
| 11727 |
2022 |
may |
SS22-00-009COR |
Procurement of Entertainment Services for the Various Celebrity Shows QUARTERLY CELEBRITY Tour for February and May 2022 |
NTP |
|
2022-05-11 18:29:32 |
| 11726 |
2022 |
may |
SS22-00-009COR |
Procurement of Entertainment Services for the Various Celebrity Shows QUARTERLY CELEBRITY Tour for February and May 2022 |
Contract |
|
2022-05-11 18:28:49 |
| 11725 |
2022 |
may |
SV22-05-024COR |
SUPPLY AND DELIVERY OF ELECTRONIC TYPEWRITERS AND NUMBERING AND STAMPING MACHINES |
RFQ |
|
2022-05-11 18:27:54 |
| 11724 |
2022 |
may |
SU22-05-002CEB |
Supply of Labor & Materials Pull-out Repair Re-gassing Re-wiring & Re-installation of Outdoor Neon Lighted Signage to Read PAGCOR at Mactan Satellite Casino |
RFQ |
|
2022-05-11 18:22:51 |
| 11723 |
2022 |
may |
SV22-03-002ILO |
SUPPLY AND DELIVERY OF STOCK FOOD SUPPLIES |
NOA |
|
2022-05-11 15:57:42 |
| 11722 |
2022 |
may |
PB21-05-003ILOa-10 |
Procurement of Lease of Service Vehicle for two (2) years |
NOA |
|
2022-05-11 15:56:36 |
| 11721 |
2022 |
may |
CB22-05-007CEB |
Supply and Delivery of Three (3) Lots of Various Items for Raffles & Giveaways |
ITB |
|
2022-05-11 15:55:23 |
| 11720 |
2022 |
may |
CB22-03-005CEB |
Supply and Delivery of Tarpaulin and Calling Card |
NOA |
|
2022-05-11 13:28:13 |
| 11719 |
2022 |
may |
SV22-05-001CEB |
Procurement of Two (2) Years Courier Services for Delivery of Documents |
RFQ |
|
2022-05-11 13:27:06 |
| 11718 |
2022 |
may |
CB22-05-004DAV |
Procurement of Two (2) Years Annual Medical Examination (AME) Services |
ITB |
|
2022-05-11 11:40:21 |
| 11717 |
2022 |
may |
SS22-00-027COR |
Procurement of Entertainment Services for PAGCOR Artists Cycle Band for February - December 2022 |
NOA |
|
2022-05-11 11:26:42 |
| 11716 |
2022 |
may |
FB22-04-013CORc |
Supply and Delivery of Printer Consumables for PAGCORs Existing Magicard Pronto Printer |
RFQ |
|
2022-05-11 10:27:36 |
| 11715 |
2022 |
may |
SV22-04-020COR |
Supply and Delivery of 5-Gallon Empty Water Container with Cap and Replacement Cap |
RFQ |
|
2022-05-11 10:26:22 |
| 11714 |
2022 |
may |
CB22-03-010ANG |
Supply and Delivery of Various CCTV Office Equipment. |
Bulletin |
|
2022-05-11 08:46:52 |
| 11713 |
2022 |
may |
SV22-05-008MAL |
Supply and Delivery of Various Office Supplies (Non DBM Items) |
RFQ |
|
2022-05-11 08:38:50 |
| 11712 |
2022 |
may |
PB21-00-004CORa-08 |
Procurement of One (1) Year Comprehensive Maintenance Service Contract for AS400 Machines (Rebidding) |
Resolution |
|
2022-05-10 18:18:21 |
| 11711 |
2022 |
may |
SS22-00-020COR |
Procurement of Services for Nightly Entertainment for Satellite Operations Group 2 4 5 Music Joy (SOG 4 & 5) and Sweet Rose Duo (SOG 2 4 & 5) for February - December 2022 |
NOA |
|
2022-05-10 18:15:50 |
| 11710 |
2022 |
may |
SS22-00-019COR |
Procurement of Services for Nightly Entertainment for Satellite Operations Group 2 4 5 Ana & Co. (SOG 2 4 & 5) and The Colors (SOG 4 & 5) for February December 2022 |
NOA |
|
2022-05-10 17:39:40 |
| 11709 |
2022 |
may |
CB22-04-005WIN |
Supply and Delivery of Three (3) Lots Office Supplies Not Available at PS-DBM |
Bulletin |
|
2022-05-10 17:26:39 |
| 11708 |
2022 |
may |
CB22-04-006WIN |
Supply and Delivery of Two (2) Lots Bottled Water and Softdrinks for VIP Bar |
Bulletin |
|
2022-05-10 17:24:59 |
| 11707 |
2022 |
may |
SV22-04-005MALa-05 |
Supply and Delivery of Various Medical and Dental Supplies |
RFQ |
|
2022-05-10 16:24:23 |
| 11706 |
2022 |
may |
SV22-05-007MAL |
Supply and Delivery of Various Printer Consumables |
RFQ |
|
2022-05-10 16:22:39 |
| 11705 |
2022 |
may |
SV22-04-005MALa-05 |
Supply and Delivery of Various Medical and Dental Supplies |
RFQ |
|
2022-05-10 16:21:11 |
| 11704 |
2022 |
may |
CB22-05-003MAL |
Supply and Delivery of Various Construction and Hardware Materials |
ITB |
|
2022-05-10 16:18:23 |
| 11703 |
2022 |
may |
SV22-05-009MAL |
Procurement of Preventive Maintenance for the Existing UPS |
RFQ |
|
2022-05-10 16:12:41 |
| 11702 |
2022 |
may |
CB22-03-036COR |
Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs |
Bulletin |
|
2022-05-10 14:38:10 |
| 11701 |
2022 |
may |
SV21-03-007CORa-10 |
SUPPLY AND DELIVERY OF CRUSHING MACHINE |
Contract |
|
2022-05-09 11:36:50 |
| 11700 |
2022 |
may |
CB22-05-005OLO |
Supply, Delivery, Installation and Commissioning of One (1) Unbit Modular DPA UPS for Slot Machine |
Bulletin |
|
2022-05-07 11:17:48 |
| 11699 |
2022 |
may |
CB22-03-036COR |
Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs |
ITB |
|
2022-05-06 20:47:02 |
| 11698 |
2022 |
may |
CB22-03-003WINa-04 |
Supply and Delivery of Five (5) Lots of Food and Beverages for Employees at Winford Binondo MGO Malabon and Grandz Satellites for Three (3) Years (Rebidding of Lot Nos. 1 2 3 and 5 |
ITB |
|
2022-05-06 12:45:02 |
| 11697 |
2022 |
may |
SS22-00-017COR |
Procurement of Services for Nightly Entertainment for Satellite Operations Group 2 4 5 Emerald Duo (SOG 4 5) and Rhapsody (SOG 2 4) for February - December 2022 |
NOA |
|
2022-05-06 12:43:10 |
| 11696 |
2022 |
may |
SS22-00-018COR |
Procurement of Services for Nightly Entertainment for Satellite Operations Group 2 4 5 Two Notes for February - December 202 |
NOA |
|
2022-05-06 12:41:04 |
| 11695 |
2022 |
may |
CB22-00-016COR |
Procurement of Three (3) Years Janitorial Services for Networld Sofitel Kartini and Tropicana Las Pias Satellites |
NOA |
|
2022-05-05 21:08:57 |
| 11694 |
2022 |
may |
CB22-04-042COR |
Supply and Delivery of Two (2) Lots ConstructionHardware and Upholstery Materials for Office Furniture and Fixtures |
Bulletin |
|
2022-05-05 21:05:08 |
| 11693 |
2022 |
may |
SV22-04-003ILO |
Supply and Delivery of 350ML Bottled Water and 5Gallon Purified Water Refill |
NOA |
|
2022-05-05 17:36:02 |
| 11692 |
2022 |
may |
SV22-04-003ILOa-05 |
Supply and Delivery of 5Gallon Purified Water Refill |
RFQ |
|
2022-05-05 17:35:05 |
| 11691 |
2022 |
may |
DC22-01-001COR |
Supply Delivery and Installation of Existing Kyocera Spare Parts |
NOA |
|
2022-05-05 17:18:03 |
| 11690 |
2022 |
may |
SS21-09-032COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Theme Launch for November - December 2021 |
NOA |
|
2022-05-05 13:18:51 |
| 11689 |
2022 |
may |
FB22-02-001DAVb-05 |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
RFQ |
|
2022-05-05 09:00:52 |
| 11688 |
2022 |
may |
PB21-10-009WIN |
Supply and Delivery of Pest Control Services for Ronquillo Malabon MGO TG Satellite for Three (3) Years |
NTP |
|
2022-05-04 18:43:04 |
| 11687 |
2022 |
may |
PB21-10-009WIN |
Supply and Delivery of Pest Control Services for Ronquillo Malabon MGO TG Satellite for Three (3) Years |
Contract |
|
2022-05-04 18:42:28 |
| 11685 |
2022 |
may |
CB22-03-036COR |
Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs |
Bulletin |
|
2022-05-04 18:05:14 |
| 11684 |
2022 |
may |
CB22-04-041COR |
Procurement of Third-Party Survey Group |
Bulletin |
|
2022-05-04 17:38:38 |
| 11683 |
2022 |
may |
CB22-04-013ANG |
Procurement of Service Provider for Private Security Agency (Three Years) |
Bulletin |
|
2022-05-04 17:26:50 |
| 11682 |
2022 |
may |
FB22-02-001DAVa-03 |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
Failed |
|
2022-05-04 17:15:34 |
| 11681 |
2022 |
may |
SV22-02-006CORa |
Supply and Delivery of Gift Ribbons |
Failed |
|
2022-05-04 16:43:00 |
| 11680 |
2022 |
may |
CB22-04-043COR |
Procurement of Three (3) Years Pest Control Services at PAGCOR Executive Office |
ITB |
|
2022-05-04 16:41:33 |
| 11679 |
2022 |
may |
FB22-02-008CORc |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine |
Failed |
|
2022-05-04 16:40:44 |
| 11678 |
2022 |
may |
PB21-02-016CORa-09 |
Supply and Delivery of Jumbo Tissue Paper |
NTP |
|
2022-05-04 13:46:39 |
| 11677 |
2022 |
may |
PB21-02-016CORa-09 |
Supply and Delivery of Jumbo Tissue Paper |
NOA |
|
2022-05-04 13:45:45 |
| 11676 |
2022 |
may |
PB21-02-016CORa-09 |
Supply and Delivery of Jumbo Tissue Paper |
NOA |
|
2022-05-04 13:45:20 |
| 11675 |
2022 |
may |
SS22-00-009COR |
Procurement of Entertainment Services for the Various Celebrity Shows QUARTERLY CELEBRITY Tour for February and May 2022 |
NOA |
|
2022-05-04 13:43:06 |
| 11674 |
2022 |
may |
FB21-08-009COR |
PROCUREMENT OF JANITORIAL SERVICES FOR THREE (3) YEARS FOR PAGCOR IMUS COMPLEX |
NTP |
|
2022-05-04 13:41:49 |
| 11673 |
2022 |
may |
PB21-08-041COR |
Supply and Delivery of Three (3) Lots KitchenHousekeeping Materials and Equipment |
Failed |
|
2022-05-04 13:38:23 |
| 11672 |
2022 |
may |
CB22-04-044COR |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Corporate Annex Office |
Bulletin |
|
2022-05-04 11:03:50 |
| 11671 |
2022 |
may |
PB21-05-028CORa-10 |
Procurement of Lease of Motor Vehicles for Two Years Lot 1 - Lease of Bus (Rebidding) |
NOA |
|
2022-05-04 11:01:38 |
| 11670 |
2022 |
may |
SV22-05-004DAV |
Procurement of Pest Control Services |
RFQ |
|
2022-05-04 08:45:44 |
| 11669 |
2022 |
may |
FB21-08-010CORa |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellites for Operations Group (SOG) 4 |
NOA |
|
2022-05-04 08:31:25 |
| 11668 |
2022 |
may |
CB22-04-013ANG |
Procurement of Service Provider for Private Security Agency (Three Years) |
Bulletin |
|
2022-05-04 08:09:34 |
| 11667 |
2022 |
may |
SV22-05-006OLO |
Supply and Delivery of Three (3) Units Inverter-Type Air-Conditioner and One (1) unit Refrigerator |
RFQ |
|
2022-05-04 08:08:14 |
| 11666 |
2022 |
may |
CB22-02-030CORa |
Supply Delivery Installation Commissioning and Testing of Radio Equipment |
ITB |
|
2022-05-03 19:55:40 |
| 11665 |
2022 |
may |
CB22-04-006WIN |
Supply and Delivery of Two (2) Lots Bottled Water and Softdrinks for VIP Bar |
Bulletin |
|
2022-05-03 16:21:37 |
| 11664 |
2022 |
may |
CB22-04-005WIN |
Supply and Delivery of Three (3) Lots Office Supplies Not Available at PS-DBM |
Bulletin |
|
2022-05-03 15:15:35 |
| 11663 |
2022 |
may |
CB22-05-005OLO |
Supply Delivery Installation Testing and Commissioning of One (1) Unit Modular DPA UPS for Slot Machine |
ITB |
|
2022-05-02 18:52:25 |
| 11662 |
2022 |
may |
SV22-05-005OLO |
Procurement of Change Oil Services and Replacement of Related Parts of the Generator Set of CF - Olongapo |
RFQ |
|
2022-05-02 18:51:27 |
| 11661 |
2022 |
may |
SV22-05-005OLO |
Procurement of Change Oil Services and Replacement of Related Parts of the Generator Set of CF - Olongapo |
RFQ |
|
2022-05-02 18:36:01 |
| 11660 |
2022 |
may |
PB21-10-012BAC |
SUPPLY AND DELIVERY OF TONERS FOR THE EXISTING GESTETNER PRINTER |
NTP |
|
2022-05-02 13:30:28 |
| 11659 |
2022 |
apr |
CB22-00-012CORa-02 |
Supply and Delivery of Two (2) Lots Food and Beverage for PAGCOR Customers Guests and Branch Authorized Personnel and Employees Meal and Snack for Citystate Satellite for Three (3) Years (Rebidding) |
Failed |
|
2022-04-29 22:01:35 |
| 11658 |
2022 |
apr |
PB21-10-012BAC |
SUPPLY AND DELIVERY OF TONERS FOR THE EXISTING GESTETNER PRINTER (Lot 3) |
Contract |
|
2022-04-29 12:41:37 |
| 11657 |
2022 |
apr |
CB22-03-002OLOa-04 |
PROCUREMENT OF F&B DECORATIONS AND PROMOTIONAL MATERIALS FOR MONTHLY MARKETING THEMED EVENTS |
ITB |
|
2022-04-29 08:41:25 |
| 11656 |
2022 |
apr |
CB22-01-018COR |
Procurement of Annual Medical Examination Services for a Period of Two (2) Years |
Failed |
|
2022-04-28 18:51:19 |
| 11655 |
2022 |
apr |
CB22-03-010ANG |
Supply and Delivery of Various CCTV Office Equipment. |
Bulletin |
|
2022-04-28 18:40:20 |
| 11654 |
2022 |
apr |
CB22-00-001CORa-03 |
Supply and Delivery of One (1) Lot Upholstery Materials for Various Office Furniture and Fixtures |
Bulletin |
|
2022-04-28 15:36:00 |
| 11653 |
2022 |
apr |
CB22-04-044COR |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Corporate Annex Office |
ITB |
|
2022-04-28 14:23:56 |
| 11652 |
2022 |
apr |
CB22-03-033COR |
Supply and Delivery of various Certificates |
ITB |
|
2022-04-28 14:05:02 |
| 11651 |
2022 |
apr |
PB21-09-043COR |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Executive Office |
Contract |
|
2022-04-28 13:08:01 |
| 11650 |
2022 |
apr |
PB21-09-043COR |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Executive Office |
NTP |
|
2022-04-28 11:59:29 |
| 11649 |
2022 |
apr |
CB22-01-021CORa |
rnSupply and Delivery of Consumable Items for the Existing Card Printer of PAGCOR |
Bulletin |
|
2022-04-27 17:39:47 |
| 11648 |
2022 |
apr |
SV22-04-002WIN |
Supply and Delivery of Various Materials for Surveillance Office |
RFQ |
|
2022-04-27 09:28:23 |
| 11647 |
2022 |
apr |
SV22-03-001WINa-04 |
Supply and Delivery of Four (4) Lots Decorations Live Plants Fire Extinguisher and Engine Oil (ReBidding Lot 1 & Lot 3) |
RFQ |
|
2022-04-26 13:52:31 |
| 11646 |
2022 |
apr |
CB22-04-015ANG |
Procurement of Services for the Preventive Maintenance and Change Oil of Generator Set at LW-VIP Club for a Period of Three (3) Years |
ITB |
|
2022-04-26 10:16:08 |
| 11645 |
2022 |
apr |
CB22-04-015ANG |
Procurement of Services for the Preventive Maintenance and Change Oil of Generator Set at LW-VIP Club for a Period of Three (3) Years |
ITB |
|
2022-04-26 10:15:45 |
| 11644 |
2022 |
apr |
SV22-04-001ANG |
Supply and Delivery of Promotional Shirts |
RFQ |
|
2022-04-26 09:56:38 |
| 11643 |
2022 |
apr |
SV22-04-003DAV |
Procurement of Preventive Maintenance Services for Existing Motor Vehicles and Supply and Delivery of Spare Parts and Supplies for the R&M of Motor Vehicles |
RFQ |
|
2022-04-26 08:48:35 |
| 11641 |
2022 |
apr |
CB22-01-022CORa |
Procurement of Food and Beverages For Casino Guest and PAGCOR Officers of Town Center Satellite for a Period of Three (3) Years |
Failed |
|
2022-04-25 16:07:43 |
| 11640 |
2022 |
apr |
SV22-04-002DAV |
Supply and Delivery of Multi-Copy Paper A4 |
RFQ |
|
2022-04-25 13:31:19 |
| 11639 |
2022 |
apr |
CB22-04-040CORa |
rnSupply and Delivery of Ammunitions |
ITB |
|
2022-04-25 13:09:10 |
| 11638 |
2022 |
apr |
SV22-03-004OLOa-04 |
Supply Delivery Installation and Commissioning of Two (2) Units Stand-Alone 6KVA UPS for Surveillance |
RFQ |
|
2022-04-25 08:35:02 |
| 11637 |
2022 |
apr |
CB22-03-006CEB |
Supply and Delivery of Food & Beverage for CF-Mactan Satellite |
Bulletin |
|
2022-04-22 17:26:23 |
| 11636 |
2022 |
apr |
PB21-08-004OLOa-09 |
Procurement of Janitorial Services for three 93) Years for CF-Olongapo and Satellites |
Contract |
|
2022-04-22 17:25:55 |
| 11635 |
2022 |
apr |
PB21-08-004OLOa-09 |
Procurement of Janitorial Services for three 93) Years for CF-Olongapo and Satellites |
NTP |
|
2022-04-22 17:25:17 |
| 11634 |
2022 |
apr |
CB22-03-002CEBa-04 |
Bid for the project Two Years Preventive Maintenance of One Unit Generator Set of CF-Cebu |
ITB |
|
2022-04-22 17:24:14 |
| 11633 |
2022 |
apr |
CB22-01-001WIN |
Procurement of Three (3) Years Janitorial Services for Malabon Satellite |
Suspension |
|
2022-04-22 17:21:25 |
| 11632 |
2022 |
apr |
CB22-03-001ILOa-04 |
Three (3) Lots Supply and Delivery of Food and Beverages for Various ActivitiesEvents Programs and Customers |
Bulletin |
|
2022-04-22 10:00:20 |
| 11631 |
2022 |
apr |
SV22-02-001ILOa-04 |
Supply and Delivery of Giveaways for 2022 Themed Events |
RFQ |
|
2022-04-22 09:59:35 |
| 11630 |
2022 |
apr |
SV22-04-006MAL |
Supply and Delivery of Five (5)-Gallon Purified Drinking Water |
RFQ |
|
2022-04-22 09:47:23 |
| 11629 |
2022 |
apr |
CB22-03-001MALa-04 |
Procurement of Lease of Motor Vehicles for Two (2) Year |
ITB |
|
2022-04-22 09:46:42 |
| 11628 |
2022 |
apr |
SV22-04-005MAL |
Supply and Delivery of Various Medical and Dental Supplies (Lots 1&2) |
RFQ |
|
2022-04-22 09:45:57 |
| 11627 |
2022 |
apr |
SV22-04-004MAL |
Supply and Delivery of Various Drugs and Medicines |
RFQ |
|
2022-04-22 09:45:07 |
| 11626 |
2022 |
apr |
SV22-03-004OLOa-04 |
Supply Delivery Installation and Commissioning of Two (2) Units Stand-Alone 6KVA UPS for Surveillance |
RFQ |
|
2022-04-21 18:08:07 |
| 11625 |
2022 |
apr |
SS21-08-029COR |
PROCUREMENT OF TWO (2) LOTS PRINT AD PLACEMENTS FOR THE PROMOTION OF PAGCORS VARIOUS CORPORATE SOCIAL RESPONSIBILITY (CSR) UNDERTAKINGS FOR CY 2021 IN BULGAR AND PILIPINO STAR NGAYON |
Cancelled |
|
2022-04-21 16:17:36 |
| 11624 |
2022 |
apr |
CB22-04-002MAL |
Supply and Delivery of Various Food Supplies |
Bulletin |
|
2022-04-21 16:01:22 |
| 11623 |
2022 |
apr |
PB21-11-030CEBa-03 |
Supply and Delivery of Chemicals/Aerosol |
Contract |
|
2022-04-21 14:41:37 |
| 11622 |
2022 |
apr |
PB21-11-030CEBa-03 |
Supply and Delivery of Chemicals/Aerosol |
NTP |
|
2022-04-21 14:41:04 |
| 11621 |
2022 |
apr |
?CB22-04-011ANG |
Supply and Delivery of Common Use Office Supplies. |
ITB |
|
2022-04-21 10:55:52 |
| 11620 |
2022 |
apr |
CB22-04-011ANG |
Supply and Delivery of Common Use Office Supplies. |
ITB |
|
2022-04-21 10:55:14 |
| 11619 |
2022 |
apr |
CB22-03-010ANG |
Supply and Delivery of Various CCTV Office Equipment. |
ITB |
|
2022-04-21 08:20:00 |
| 11618 |
2022 |
apr |
CB22-03-010ANG |
Supply and Delivery of Various CCTV Office Equipment. |
ITB |
|
2022-04-21 08:18:59 |
| 11617 |
2022 |
apr |
CB22-04-004OLO |
Supply and Delivery of Two (2) lots Various Hot & Cold Beverages |
Bulletin |
|
2022-04-20 18:23:33 |
| 11616 |
2022 |
apr |
CB22-04-005WIN |
Supply and Delivery of Three (3) Lots Office Supplies Not Available at Ps_DBM |
ITB |
|
2022-04-20 15:57:13 |
| 11615 |
2022 |
apr |
CB22-03-003CEB |
Supply Delivery Installation Repair Preventive Maintenance Testing & Commissioning of Various Motor Vehicles of CF-Cebu and Satellites |
Bulletin |
|
2022-04-20 11:20:16 |
| 11614 |
2022 |
apr |
FB22-03-003WINa-04 |
Supply and Delivery of Water Purified 5 Gals. |
RFQ |
|
2022-04-20 11:06:50 |
| 11613 |
2022 |
apr |
CB22-04-006WIN |
Supply and Delivery of Two (2) Lots Bottled Water and Softdrinks for VIP Bar |
ITB |
|
2022-04-20 11:05:38 |
| 11612 |
2022 |
apr |
CB22-03-032COR |
Supply and Delivery of Various Materials and Souvenir Items for the Special Project-Virtual 20 Years Loyalty Awards Ceremonies for Batch 1999 and 2000 |
Bulletin |
|
2022-04-19 18:23:25 |
| 11611 |
2022 |
apr |
CB22-03-036COR |
Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs |
Bulletin |
|
2022-04-19 18:19:02 |
| 11610 |
2022 |
apr |
CB22-03-001CEBa-04 |
Two (2) Years Preventive Maintenance of 4-Units Escalator for CF-Cebu |
ITB |
|
2022-04-19 16:45:16 |
| 11609 |
2022 |
apr |
CB22-04-041COR |
Procurement of Third-Party Survey Group |
ITB |
|
2022-04-19 15:32:02 |
| 11608 |
2022 |
apr |
CB22-03-035COR |
Supply and Delivery of Premium Giveaways |
Bulletin |
|
2022-04-19 10:10:17 |
| 11607 |
2022 |
apr |
CB22-03-038COR |
Supply and Delivery of National Raffle Tickets |
Bulletin |
|
2022-04-18 18:38:49 |
| 11606 |
2022 |
apr |
SV22-03-017COR |
Supply and Delivery of Dishwashing Liquid Soap |
RFQ |
|
2022-04-18 14:58:24 |
| 11605 |
2022 |
apr |
PB21-10-012BAC |
Supply and Delivery of Four (4) Lots of Various IT Equipment and Materials for the Repair and Maintenance |
NOA |
|
2022-04-18 10:59:15 |
| 11604 |
2022 |
apr |
CB22-02-002WINa-04 |
Supply and Delivery of Two (2) Lots Food Supplies Baked Products and Pastries (Rebidding of Lot No.2) |
ITB |
|
2022-04-14 11:17:06 |
| 11603 |
2022 |
apr |
SV22-03-002ILO |
Supply and Delivery of Stock Food Supplies |
Contract |
|
2022-04-13 18:49:44 |
| 11602 |
2022 |
apr |
SV22-03-002ILO |
Supply and Delivery of Stock Food Supplies |
NTP |
|
2022-04-13 18:49:04 |
| 11601 |
2022 |
apr |
CB22-01-019COR |
Supply and Delivery of Brand-New Playing Cards (Consolidated) |
Bulletin |
|
2022-04-13 18:06:37 |
| 11600 |
2022 |
apr |
CB22-04-042COR |
Supply and Delivery of Two (2) Lots ConstructionHardware and Upholstery Materials for Office Furniture and Fixtures |
ITB |
|
2022-04-13 17:59:17 |
| 11599 |
2022 |
apr |
CB22-03-031COR |
PROCUREMENT OF CSRG JACKETS |
ITB |
|
2022-04-13 17:53:50 |
| 11598 |
2022 |
apr |
CB22-03-032COR |
Supply and Delivery of Various Materials and Souvenir Items for the Special Project-Virtual 20 Years Loyalty Awards Ceremonies for Batch 1999 & 2000 |
ITB |
|
2022-04-13 17:50:35 |
| 11597 |
2022 |
apr |
CB22-02-024COR |
Supply Delivery Installation Testing and Commissioning of Privilege Access Management (PAM) |
Bulletin |
|
2022-04-13 17:37:57 |
| 11596 |
2022 |
apr |
SV22-04-019COR |
Supply and Delivery of Car Air-freshener |
RFQ |
|
2022-04-13 17:31:27 |
| 11595 |
2022 |
apr |
CB22-01-021CORa |
Supply and Delivery of Consumable Items for the Existing Card Printer of PAGCOR |
ITB |
|
2022-04-13 17:30:15 |
| 11594 |
2022 |
apr |
PB21-02-016CORa-09 |
Supply and Delivery of Jumbo Tissue Paper |
Contract |
|
2022-04-13 17:26:54 |
| 11593 |
2022 |
apr |
SV22-02-006CORa |
Supply and Delivery of Gift Ribbons |
Failed |
|
2022-04-13 17:25:44 |
| 11592 |
2022 |
apr |
FB21-08-009COR |
PROCUREMENT OF JANITORIAL SERVICES FOR THREE (3) YEARS FOR PAGCOR IMUS COMPLEX |
Contract |
|
2022-04-13 17:24:07 |
| 11591 |
2022 |
apr |
CB22-00-004COR |
Supply and Delivery of Goods for Relief (Non-Food Items) |
Contract |
|
2022-04-13 17:22:11 |
| 11590 |
2022 |
apr |
CB22-00-004COR |
Supply and Delivery of Goods for Relief (Non-Food Items) |
NTP |
|
2022-04-13 17:20:51 |
| 11589 |
2022 |
apr |
CB22-03-006CEB |
Supply and Delivery of Food & Beverage for CF-Mactan Satellite |
ITB |
|
2022-04-13 14:56:35 |
| 11588 |
2022 |
apr |
CB22-03-004CEB |
Supply and Delivery of Upholstery Materials |
ITB |
|
2022-04-13 14:54:13 |
| 11587 |
2022 |
apr |
FB22-04-011CORa |
Supply Delivery and Instillation of Attendance Capturing Machine |
RFQ |
|
2022-04-13 10:14:01 |
| 11586 |
2022 |
apr |
CB22-04-004OLO |
Supply and Delivery of Two (2) Lots Hot and Cold beverages |
ITB |
|
2022-04-13 08:14:09 |
| 11585 |
2022 |
apr |
CB22-00-003COR |
Supply and Delivery of Goods for Relief (Food Items) |
Contract |
|
2022-04-12 17:13:35 |
| 11584 |
2022 |
apr |
CB22-00-003COR |
Supply and Delivery of Goods for Relief (Food Items) |
NTP |
|
2022-04-12 17:09:27 |
| 11583 |
2022 |
apr |
CB22-04-013ANG |
Procurement of Service Provider for Private Security Agency (Three Years) |
ITB |
|
2022-04-12 17:05:06 |
| 11582 |
2022 |
apr |
CB22-04-013ANG |
Procurement of Service Provider for Private Security Agency (Three Years) |
ITB |
|
2022-04-12 17:02:32 |
| 11581 |
2022 |
apr |
PB21-11-030CEBa-03 |
Supply and Delivery of Chemicals/Aerosol |
NOA |
|
2022-04-12 15:08:59 |
| 11580 |
2022 |
apr |
SV21-09-003TAG |
Supply and Delivery of Housekeeping Supplies and Materials (Lot 4) |
Contract |
|
2022-04-12 15:07:16 |
| 11579 |
2022 |
apr |
CB22-02-024COR |
Supply Delivery Installation Testing and Commissioning of Privilege Access Management (PAM) |
Bulletin |
|
2022-04-11 18:31:02 |
| 11578 |
2022 |
apr |
CB22-02-029COR |
SUPPLY AND DELIVERY OF TWO (2) LOTS ANNUAL REPORT AND PAGCOR NEWSLETTER |
Bulletin |
|
2022-04-11 18:08:09 |
| 11577 |
2022 |
apr |
SS22-00-006COR |
Procurement of Entertainment Services for the PAGCOR Artists - Sheena Marie G. Fructuoso aka Sheena January - December 2022 |
NTP |
|
2022-04-11 18:00:05 |
| 11576 |
2022 |
apr |
SV22-03-001MAL |
Supply and Delivery of Toner Cartridges for Existing Photocopiers |
Contract |
|
2022-04-11 16:44:22 |
| 11575 |
2022 |
apr |
CB22-02-024COR |
Supply Delivery Installation Testing and Commissioning of Privilege Access Management (PAM) |
Bulletin |
|
2022-04-11 16:12:33 |
| 11574 |
2022 |
apr |
CB22-02-028COR |
Supply Delivery Installation Testing and Commissioning of Public Key Infrastructure (PKI) |
Bulletin |
|
2022-04-11 15:26:40 |
| 11573 |
2022 |
apr |
SS22-01-001DAV |
Procurement of Entertainers for Nightly Entertainment |
NTP |
|
2022-04-11 15:25:06 |
| 11572 |
2022 |
apr |
SS22-01-001DAV |
Procurement of Entertainers for Nightly Entertainment |
Contract |
|
2022-04-11 15:24:24 |
| 11571 |
2022 |
apr |
LR21-12-001DAV |
Procurement of Five (5) Year Lease of Space for the Operation of a Gaming Facility in Tagum City Davao del Norte |
NOA |
|
2022-04-11 13:26:21 |
| 11570 |
2022 |
apr |
CB22-02-027COR |
Supply Delivery Installation Testing and Commissioning of Security Gateways (DR Site Carmen IMET HA) |
Bulletin |
|
2022-04-11 13:24:35 |
| 11569 |
2022 |
apr |
SV22-03-004OLO |
Supply Delivery and Installation of Two (2) Units Stand-Alone 6KVA UPS for Surveillance |
Failed |
|
2022-04-11 09:55:05 |
| 11568 |
2022 |
apr |
CB22-03-005CEB |
Supply and Delivery of Tarpaulin and Calling Card |
ITB |
|
2022-04-11 09:36:10 |
| 11567 |
2022 |
apr |
SV21-11-006TAG |
Supply of Services for Pest Control |
Contract |
|
2022-04-11 09:30:08 |
| 11566 |
2022 |
apr |
SV21-11-006TAG |
Supply of Services for Pest Control |
NTP |
|
2022-04-11 09:24:07 |
| 11565 |
2022 |
apr |
SV21-11-006TAG |
Supply of Services for Pest Control |
NTP |
|
2022-04-11 09:20:19 |
| 11564 |
2022 |
apr |
SV21-11-006TAG |
Supply of Services for Pest Control |
NOA |
|
2022-04-11 09:14:52 |
| 11563 |
2022 |
apr |
CB22-02-003ANG |
Suppl and Delivery of Tissue Hand Soap and Other Supplies |
NOA |
|
2022-04-11 09:03:01 |
| 11562 |
2022 |
apr |
SV21-11-006TAG |
Supply of Services for Pest Control |
NTP |
|
2022-04-08 16:49:31 |
| 11561 |
2022 |
apr |
SV21-11-006TAG |
Supply of Services for Pest Control |
NOA |
|
2022-04-08 16:45:42 |
| 11560 |
2022 |
apr |
SV21-11-006TAG |
Supply of Services for Pest Control |
Contract |
|
2022-04-08 16:43:49 |
| 11559 |
2022 |
apr |
PB21-10-009WIN |
Supply and Delivery of Pest Control Services for Ronquillo Malabon MGO TG Satellite for Three (3) Years |
NOA |
|
2022-04-08 13:22:01 |
| 11558 |
2022 |
apr |
SV22-03-002OLO |
Supply and Delivery of Wines and liquors for VIP Bar |
Contract |
|
2022-04-07 18:46:05 |
| 11557 |
2022 |
apr |
DC22-03-001OLO |
Supply and Delivery of Various Toners for Existing Kyocera Copier Machines |
NOA |
|
2022-04-07 18:19:38 |
| 11556 |
2022 |
apr |
CB22-04-012ANG |
Supply and Delivery of Medicines and Various Medical Supplies |
ITB |
|
2022-04-07 18:00:14 |
| 11555 |
2022 |
apr |
CB22-04-012ANG |
Supply and Delivery of Medicines and Various Medical Supplies |
ITB |
|
2022-04-07 17:59:47 |
| 11554 |
2022 |
apr |
SS22-00-003COR |
Procurement of Entertainment Services for the PAGCOR Artists - Marie Joyce B. Taaa aka Joyce January - December 2022 |
Contract |
|
2022-04-07 17:48:12 |
| 11553 |
2022 |
apr |
SS22-00-003COR |
Procurement of Entertainment Services for the PAGCOR Artists - Marie Joyce B. Taaa aka Joyce January - December 2022 |
NTP |
|
2022-04-07 17:47:30 |
| 11552 |
2022 |
apr |
SV22-04-003ILO |
SUPPLY AND DELIVERY OF 350ML BOTTLED WATER AND 5GALLON PURIFIED WATER REFILL |
RFQ |
|
2022-04-07 17:07:31 |
| 11551 |
2022 |
apr |
CB22-03-003CEB |
Supply Delivery Installation Repair Preventive Maintenance Testing & Commissioning of Various Motor Vehicle of CF-Cebu & Satellites |
ITB |
|
2022-04-07 15:18:53 |
| 11549 |
2022 |
apr |
SV21-03-007CORa-10 |
Supply and Delivery of Crushing Machine |
Award |
|
2022-04-07 09:08:03 |
| 11548 |
2022 |
apr |
CB22-02-029COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
2022-04-07 08:26:17 |
| 11547 |
2022 |
apr |
CB22-02-029COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
2022-04-06 18:11:23 |
| 11546 |
2022 |
apr |
CB22-03-001ILOa-04 |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS PROGRAMS AND CUSTOMERS |
ITB |
|
2022-04-06 17:49:39 |
| 11545 |
2022 |
apr |
CB22-03-001ILOa-04 |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTS PROGRAMS AND CUSTOMERS |
ITB |
|
2022-04-06 17:49:06 |
| 11544 |
2022 |
apr |
PB21-10-009WIN |
Supply and Delivery of Pest Control Services for Ronquillo Malabon MGO TG Satellite for Three (3) Years |
NOA |
|
2022-04-06 17:47:49 |
| 11543 |
2022 |
apr |
CB22-02-027COR |
Supply Delivery Installation Testing and Commissioning of Security Gateways (DR Site Carmen IMET HA) |
Bulletin |
|
2022-04-06 17:43:11 |
| 11542 |
2022 |
apr |
CB22-00-001CORa-03 |
Supply and Delivery of One (1) Lot Upholstery Materials for Various Office Furniture and Fixtures |
ITB |
|
2022-04-06 17:42:18 |
| 11541 |
2022 |
apr |
SV22-03-002ILO |
Supply and Delivery of Stock Food Supplies |
NOA |
|
2022-04-06 17:42:16 |
| 11540 |
2022 |
apr |
CB22-02-028COR |
Supply Delivery Installation Testing and Commissioning of Public Key Infrastructure |
Bulletin |
|
2022-04-06 16:20:51 |
| 11539 |
2022 |
apr |
CB22-03-038COR |
Supply and Delivery of National Raffle Tickets |
ITB |
|
2022-04-06 15:07:51 |
| 11538 |
2022 |
apr |
CB22-01-019COR |
Supply and Delivery of Brand-New Playing Cards (Consolidated) |
Bulletin |
|
2022-04-06 14:52:25 |
| 11537 |
2022 |
apr |
SV22-03-016COR |
Supply and Delivery of Cardboard Boxes |
RFQ |
|
2022-04-06 14:08:05 |
| 11536 |
2022 |
apr |
SU22-03-001MAL |
Supply and Delivery of Spare Parts for the Repair of Existing Kyocera Copier for Table Games Division |
Contract |
|
2022-04-06 10:01:01 |
| 11535 |
2022 |
apr |
CB22-04-002MAL |
Supply and Delivery of Various Food Supplies |
ITB |
|
2022-04-06 09:59:24 |
| 11534 |
2022 |
apr |
CB22-03-003OLO |
Procurement of Four (4) Catering Services for Various Marketing Events |
Bulletin |
|
2022-04-05 17:49:06 |
| 11533 |
2022 |
apr |
CB22-03-034COR |
Procurement of a Certifying Body for the Recertification to ISO 90012015 of PAGCORs Quality Mangement System |
ITB |
|
2022-04-05 15:57:40 |
| 11532 |
2022 |
apr |
FB21-02-004CORb-07 |
Supply and and Delivery of Printer Consumables for PAGCOR Existing Magicard Pronto Printer |
Failed |
|
2022-04-05 15:13:51 |
| 11531 |
2022 |
apr |
SV22-04-003MAL |
Supply and Delivery of Various Toiletries and Housekeeping Supplies |
RFQ |
|
2022-04-05 13:17:18 |
| 11530 |
2022 |
apr |
FB22-04-002DAV |
Supply and Delivery of Food and Beverages (F&B) for Various Marketing Events |
RFQ |
|
2022-04-05 11:14:14 |
| 11529 |
2022 |
apr |
FB22-04-002DAV |
Supply and Delivery of Food and Beverages (F&B) for Various Marketing Events |
RFQ |
|
2022-04-05 11:14:00 |
| 11528 |
2022 |
apr |
CB22-03-003DAV |
Supply and Delivery of Purified Drinking Water |
Bulletin |
|
2022-04-05 11:00:11 |
| 11527 |
2022 |
apr |
CB22-02-002TAGa-04 |
Supply and Delivery of Clean Water |
ITB |
|
2022-04-05 10:56:12 |
| 11526 |
2022 |
apr |
CB22-02-006ANGa-04 |
Supply and Delivery of Various Safety and Fire-Fighting Equipment (re-bidding) |
ITB |
|
2022-04-04 15:31:25 |
| 11525 |
2022 |
apr |
CB22-02-006ANGa-04 |
Supply and Delivery of Various Safety and Fire-Fighting Equipment (re-bidding) |
ITB |
|
2022-04-04 15:30:57 |
| 11524 |
2022 |
apr |
CB22-03-003CEB |
Supply Delivery Installation Repair Preventive Maintenance Testing & Commissioning of Various Motor Vehicle of CF-Cebu & Satellites |
ITB |
|
2022-04-04 15:29:10 |
| 11523 |
2022 |
apr |
?SV22-03-001WIN |
Supply and Delivery Four (4) Lots Decorations Live Plants Fire Extinguisher and Engine Oil |
RFQ |
|
2022-04-04 13:49:38 |
| 11522 |
2022 |
apr |
PB21-10-012BAC |
BAC RESOLUTION DECLARING THE RESUMPTION OF BIDDINGPROCUREMENT ACTIVITIES FOR LOT 3 (SUPPLY AND DELIVERY OF TONERS FOR THE EXISTING GESTETNER PRINTER) OF SUPPLY AND DELIVERY OF FOUR (4) LOTS OF Various I.T EQUIPMENT SUPPLIES AND MATERIALS FOR THE REPAIR AND MAINTENANCE |
Resumption |
|
2022-04-04 11:39:00 |
| 11521 |
2022 |
apr |
CB22-03-004WIN |
Supply and Delivery of Two (2) Lots Marketing Giveaways for Themed Events |
ITB |
|
2022-04-04 10:46:00 |
| 11520 |
2022 |
apr |
CB22-01-001WIN |
Procurement of Three (3) Years Janitorial Services for Malabon Satellite |
Resumption |
|
2022-04-04 10:44:56 |
| 11519 |
2022 |
apr |
CB22-01-002DAVa-03 |
Supply and Delivery of Food and Beverages (F&B) for Various Marketing Events |
Failed |
|
2022-04-01 22:18:57 |
| 11518 |
2022 |
apr |
CB22-00-001ANG |
Procurement of Hotel Accommodations for Casino PlayersGuests at CF-Angeles (Main) for a Period of Two (2) Years |
NTP |
|
2022-04-01 22:16:13 |
| 11517 |
2022 |
apr |
CB22-00-001ANG |
Procurement of Hotel Accommodations for Casino PlayersGuests at CF-Angeles (Main) for a Period of Two (2) Years |
Contract |
|
2022-04-01 22:13:34 |
| 11516 |
2022 |
mar |
CB22-00-005COR |
Supply and Delivery of Three Lots Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Corporate Departments |
NOA |
|
2022-03-31 18:32:45 |
| 11515 |
2022 |
mar |
PB21-07-034COR |
Supply and Delivery of Ammunitions |
Failed |
|
2022-03-31 17:57:03 |
| 11514 |
2022 |
mar |
CB22-03-002CEB |
Two (2) Years Preventive Maintenance of One Unit Generator Set of CF-Cebu |
ITB |
|
2022-03-31 13:59:42 |
| 11513 |
2022 |
mar |
CB22-03-001CEB |
Two (2) Years Preventive Maintenance of Four Units Escalator for CF-Cebu |
Bulletin |
|
2022-03-31 13:58:31 |
| 11512 |
2022 |
mar |
CB22-03-035COR |
Supply and Delivery of Various Premium Giveaways |
ITB |
|
2022-03-31 09:35:07 |
| 11511 |
2022 |
mar |
PB22-03-002CEB |
Two (2) Years Preventive Maintenance of One Unit Generator Set of CF-Cebu |
ITB |
|
2022-03-31 09:21:14 |
| 11510 |
2022 |
mar |
PB21-11-030CEB |
Supply and Delivery of Construction and Maintenance Supplies and Materials |
Contract |
|
2022-03-31 09:04:10 |
| 11509 |
2022 |
mar |
CB22-03-009ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
ITB |
|
2022-03-31 09:02:40 |
| 11508 |
2022 |
mar |
CB22-03-009ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
ITB |
|
2022-03-31 09:01:28 |
| 11506 |
2022 |
mar |
PB21-11-030CEB |
Supply and Delivery of Construction and Maintenance Supplies and Materials |
NTP |
|
2022-03-30 15:29:49 |
| 11505 |
2022 |
mar |
FB22-02-001DAVa-03 |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officer of Tagum Satellite |
RFQ |
|
2022-03-30 13:56:58 |
| 11504 |
2022 |
mar |
PB21-05-028COR |
Procurement of Lease of Motor Vehicles for Two Years |
Contract |
|
2022-03-30 13:26:29 |
| 11503 |
2022 |
mar |
FB22-02-001DAV |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officer of Tagum Satellite |
Failed |
|
2022-03-30 13:08:27 |
| 11502 |
2022 |
mar |
FB22-03-010COR |
Procurement of Food and Beverages for Casino Guest of Carmona Satellites for a Period of Three (3) Years |
RFQ |
|
2022-03-29 18:55:08 |
| 11501 |
2022 |
mar |
PB22-03-001CEB |
Two (2) Years Preventive Maintenance of 4-Units Escalators for CF-Cebu |
ITB |
|
2022-03-29 14:03:25 |
| 11500 |
2022 |
mar |
CB22-01-023COR |
Supply Delivery Installation Testing and Commissioning of Additional Intrusion Prevention System (DR Site) |
Bulletin |
|
2022-03-29 13:35:14 |
| 11499 |
2022 |
mar |
CB22-03-003OLO |
Procurement of Four (4) Lots Catering Services for Various Marketing Events |
ITB |
|
2022-03-29 13:33:06 |
| 11498 |
2022 |
mar |
SS22-00-014COR |
Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Celebrity Big Show for January and April 2022 |
Contract |
|
2022-03-29 10:55:20 |
| 11497 |
2022 |
mar |
SS22-00-013COR |
Procurement of Entertainment Services for the VARIOUS CELEBRITY SHOWS - BENEFIT SHOW for FEBRUARY and MAY 2022 |
Contract |
|
2022-03-29 10:54:33 |
| 11496 |
2022 |
mar |
SS22-00-004COR |
Procurement of Entertainment Services - Michael Lauren L. Benedicto aka Mykle for January - December 2022 |
NTP |
|
2022-03-29 10:10:09 |
| 11495 |
2022 |
mar |
SS22-00-013COR |
Procurement of Entertainment Services for the VARIOUS CELEBRITY SHOWS - BENEFIT SHOW for FEBRUARY and MAY 2022 |
NTP |
|
2022-03-29 10:06:52 |
| 11494 |
2022 |
mar |
SS22-00-014COR |
Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Celebrity Big Show for January and April 2022 |
NTP |
|
2022-03-29 10:06:04 |
| 11493 |
2022 |
mar |
SS22-00-012COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Celebrity Show for January - June 2022 |
Contract |
|
2022-03-29 10:04:18 |
| 11492 |
2022 |
mar |
SS22-00-012COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Celebrity Show for January - June 2022 |
NTP |
|
2022-03-29 10:02:29 |
| 11491 |
2022 |
mar |
SS22-00-010COR |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Special Show for January - June 2022 |
Contract |
|
2022-03-29 09:58:57 |
| 11490 |
2022 |
mar |
SS22-00-010COR |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Special Show for January - June 2022 |
NTP |
|
2022-03-29 09:57:48 |
| 11489 |
2022 |
mar |
CB22-02-026COR |
SUPPLY DELIVERY TESTING AND COMMISSIONING OF SUBSCRIPTION FOR SECURITY AWARENESS AND TRAINING PLATFORM |
Bulletin |
|
2022-03-29 09:51:17 |
| 11488 |
2022 |
mar |
SS22-00-007COR |
Procurement of Entertainment Services - Hadasa Von c. Camporaso aka Dash for January - December 2022. |
NTP |
|
2022-03-29 09:33:59 |
| 11487 |
2022 |
mar |
CB22-00-014COR |
PROCUREMENT OF SERVICES FOR COMPETENCY DEVELOPMENT PROJECT PHASE IV |
Bulletin |
|
2022-03-29 07:02:42 |
| 11486 |
2022 |
mar |
PB21-09-044COR |
Procurement of One (1) Year Preventive Maintenance Agreement Service of Cisco IP PBX Corporate and Call Accounting System at PAGCOR Main Corporate Annex and Imus DR Site. |
NOA |
|
2022-03-28 18:22:30 |
| 11485 |
2022 |
mar |
CB22-01-023COR |
Supply Delivery Installation Testing and Commissioning of Additional Intrusion Prevention System (DR Site) |
Bulletin |
|
2022-03-28 17:18:12 |
| 11484 |
2022 |
mar |
SS22-00-006COR |
Procurement of Entertainment Services for the PAGCOR Artists - Sheena Marie G. Fructuoso aka Sheena January - December 2022 |
Contract |
|
2022-03-28 15:46:11 |
| 11483 |
2022 |
mar |
SS22-00-007COR |
Procurement of Entertainment Services - Hadasa Von c. Camporaso aka Dash for January - December 2022 |
Contract |
|
2022-03-28 15:44:13 |
| 11482 |
2022 |
mar |
SS22-00-004COR |
Procurement of Entertainment Services - Michael Lauren L. Benedicto aka Mykle for January - December 2022 |
Contract |
|
2022-03-28 15:42:10 |
| 11481 |
2022 |
mar |
CB22-02-025COR |
SUPPLY DELIVERY INSTALLATION TESTING AND COMMISSIONING OF WEB APPLICATION SECURITY |
Bulletin |
|
2022-03-28 11:04:02 |
| 11480 |
2022 |
mar |
PB21-11-014BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS HARDWARE MATERIALS AND CONSTRUCTION SUPPLIES FOR THE REPAIR AND MAINTENANCE LHI-(BLDG) (LOT 3 SUPPLY AND DELIVERY OF LEATHERETTE DECORATIVE LED LIGHTS AND OTHER CABLING MATERIALS) |
NTP |
|
2022-03-25 17:18:20 |
| 11479 |
2022 |
mar |
PB21-10-013BAC. |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS ELECTRICAL CONSTRUCTION AND HARDWARE MATERIALS FOR THE REHABILITATION OF SLOT MACHINE VIP AREA OF CF BACOLOD |
NTP |
|
2022-03-25 17:16:22 |
| 11478 |
2022 |
mar |
PB21-06-004CEBa-11 |
Procurement of 3-Years Janitorial Services for One Cebu |
Resumption |
|
2022-03-25 15:25:12 |
| 11477 |
2022 |
mar |
PB21-08-015CEB |
Procurement of 3-Years Contract for VIP Bar and Wash-Up Room Personnel of CF-Cebu and Satellites |
Resumption |
|
2022-03-25 15:24:40 |
| 11476 |
2022 |
mar |
CB22-03-001MAL |
Procurement of Lease of Motor Vehicles for Two (2) Year. |
ITB |
|
2022-03-25 14:50:39 |
| 11475 |
2022 |
mar |
SV22-03-002MAL |
Supply and Delivery of Various Printed Forms |
RFQ |
|
2022-03-25 13:13:17 |
| 11474 |
2022 |
mar |
CB22-00-015CORa-02 |
Procurement of Services for the Lease of Electronic Table Game (ETG) Machines for a Period of Three (3) Years (Income Sharing Scheme) |
Bulletin |
|
2022-03-25 07:33:01 |
| 11473 |
2022 |
mar |
SS21-00-025COR |
Procurement of Services for Nightly Entertainment-Garnet Duo for February-December 2022 |
NTP |
|
2022-03-24 18:02:40 |
| 11472 |
2022 |
mar |
SS21-00-025COR |
Procurement of Services for Nightly Entertainment-Garnet Duo for February-December 2022 |
Contract |
|
2022-03-24 18:02:10 |
| 11471 |
2022 |
mar |
PB21-05-003ILOA-10 |
PROCUREMENT OF LEASE OF SERVICE VEHICLE FOR TWO (2) YEARS |
Contract |
|
2022-03-24 16:35:05 |
| 11470 |
2022 |
mar |
PB21-05-003ILOA-10 |
PROCUREMENT OF LEASE OF SERVICE VEHICLE FOR TWO (2) YEARS |
NTP |
|
2022-03-24 16:33:45 |
| 11469 |
2022 |
mar |
SV22-00-002CORb-03 |
Supply and Delivery of Hole Puncher Heavy Duty |
RFQ |
|
2022-03-24 16:21:00 |
| 11468 |
2022 |
mar |
SV21-11-033COR |
Supply and Delivery of Emergency Lights |
Failed |
|
2022-03-24 13:28:15 |
| 11467 |
2022 |
mar |
SV22-03-004OLO |
Supply Delivery and Installation of Two (2) Units Stand Alone 6KVA UPS for Surveillance |
RFQ |
|
2022-03-24 13:26:58 |
| 11466 |
2022 |
mar |
FB22-02-008CORc |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine |
Bulletin |
|
2022-03-23 18:53:08 |
| 11465 |
2022 |
mar |
PB21-10-009WIN |
Supply and Delivery of Pest Control Services for Ronquillo Malabon MGO TG Satellite for Three (3) Years |
Resumption |
|
2022-03-23 18:24:17 |
| 11464 |
2022 |
mar |
CB22-03-034COR |
Procurement of a Certifying Body for the Recertification to ISO 90012015 of PAGCORs Quality Mangement System |
ITB |
|
2022-03-23 17:31:41 |
| 11463 |
2022 |
mar |
SS22-00-005COR |
Procurement of Entertainment Services for PAGCOR Artists - Ray Bascon for January - Dec. 2022 |
Contract |
|
2022-03-23 17:09:07 |
| 11462 |
2022 |
mar |
SS22-00-005COR |
Procurement of Entertainment Services for PAGCOR Artists - Ray Bascon for January - Dec. 2022 |
NTP |
|
2022-03-23 17:08:41 |
| 11461 |
2022 |
mar |
CB22-03-003WIN |
Supply and Delivery of Five (5) Lots of Food and Beverages for Employees at Winford Binondo MGO Malabon and Grandz Satellites for Three (3) Years |
ITB |
|
2022-03-23 15:19:12 |
| 11460 |
2022 |
mar |
CB22-02-027COR |
Supply Delivery Installation Testing and Commissioning of Security Gateways (DR Site Carmen Imet HA) |
Bulletin |
|
2022-03-22 18:40:24 |
| 11459 |
2022 |
mar |
CB22-02-024COR |
Supply Delivery Installation Testing and Commissioning of Privilege Access Management (PAM) |
Bulletin |
|
2022-03-22 18:23:17 |
| 11458 |
2022 |
mar |
AA22-03-001COR |
Provision for Directors and Officers Liability Insurance |
NOA |
|
2022-03-22 17:02:55 |
| 11457 |
2022 |
mar |
PB21-10-012BAC |
(SUPPLY AND DELIVERY OF INK STENCIL AND TONERS FOR THE EXISTING RISOGRAPH MACHINE AND INEO PRINTERS |
NTP |
|
2022-03-22 15:45:19 |
| 11456 |
2022 |
mar |
PB21-11-031CEBa-01 |
Supply and Delivery of Other Office Equipment |
Contract |
|
2022-03-22 13:43:36 |
| 11455 |
2022 |
mar |
PB21-11-031CEBa-01 |
Supply and Delivery of Other Office Equipment |
NTP |
|
2022-03-22 13:43:17 |
| 11454 |
2022 |
mar |
PB21-11-031CEBa-01 |
Supply and Delivery of Other Office Equipment |
NOA |
|
2022-03-22 13:42:41 |
| 11453 |
2022 |
mar |
PB21-10-028CEBa-12 |
Supply and Delivery of Three (3) Lots Food & Beverage for Marketing Events for CF-Cebu and its Satellites |
Contract |
|
2022-03-22 11:45:14 |
| 11452 |
2022 |
mar |
PB21-10-028CEBa-12 |
Supply and Delivery of Three (3) Lots Food & Beverage for Marketing Events for CF-Cebu and its Satellites |
NTP |
|
2022-03-22 11:44:41 |
| 11451 |
2022 |
mar |
PB21-10-011BAC |
SUPPLY DELIVERY OF MATERIALS HAULING INSTALLATION TESTING AND COMMISSIONING OF 2-200KVA UPS FOR CF ILOILO |
NTP |
|
2022-03-22 11:43:06 |
| 11450 |
2022 |
mar |
SV22-00-002CORa-01 |
Supply and Delivery of Hole Puncher Heavy Duty |
Failed |
|
2022-03-22 11:28:41 |
| 11449 |
2022 |
mar |
CB22-02-029COR |
SUPPLY AND DELIVERY OF TWO (2) LOTS ANNUAL REPORT AND PAGCOR NEWSLETTER |
ITB |
|
2022-03-22 11:26:12 |
| 11448 |
2022 |
mar |
CB22-02-026COR |
SUPPLY DELIVERY TESTING AND COMMISSIONING OF SUBSCRIPTION FOR SECURITY AWARENESS AND TRAINING PLATFORM |
Bulletin |
|
2022-03-21 17:51:38 |
| 11447 |
2022 |
mar |
SS22-00-002COR |
Procurement of Entertainment Services for the PAGCOR Artists - Bring Me the Boys El Mejor Gyro Music Master Puresoundz & Righteous Act |
NTP |
|
2022-03-21 17:50:13 |
| 11446 |
2022 |
mar |
CB22-03-008ANG |
Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st Sem) |
ITB |
|
2022-03-21 17:22:15 |
| 11445 |
2022 |
mar |
CB22-03-008ANG |
Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st Sem) |
ITB |
|
2022-03-21 17:21:43 |
| 11444 |
2022 |
mar |
CB22-03-003DAV |
Supply and Delivery of Purified Drinking Water |
ITB |
|
2022-03-21 16:02:59 |
| 11443 |
2022 |
mar |
PB21-10-013BAC |
SUPPLY AND DELIVERY OF LED LIGHTS AND MATERIALS |
Contract |
|
2022-03-21 13:24:02 |
| 11442 |
2022 |
mar |
PB21-10-012BAC |
SUPPLY AND DELIVERY OF INK STENCIL AND TONERS FOR THE RISOGRAPH MACHINE AND INEO PRINTERS |
Contract |
|
2022-03-21 13:23:04 |
| 11441 |
2022 |
mar |
PB21-11-014BAC |
SUPPLY AND DELIVERY OF LEATHERETTE DECORATIVE LED LIGHT AND OTHER CABLING MATERIALS |
Contract |
|
2022-03-21 13:21:23 |
| 11440 |
2022 |
mar |
SS22-02-007OLO |
Procurement of Services of Entertainers |
NOA |
|
2022-03-18 17:22:59 |
| 11439 |
2022 |
mar |
SS22-02-001OLO |
Procurement of Services of Entertainers for Music in Motion |
NOA |
|
2022-03-18 17:21:13 |
| 11438 |
2022 |
mar |
CB22-03-001ILO |
Three (3) Lots Supply and Delivery of Food and Beverages for Various ActivitiesEvents Programs and Customers |
Bulletin |
|
2022-03-18 17:14:08 |
| 11437 |
2022 |
mar |
SS22-02-001OLO |
Procurement of services of Entertainers (Music In Motion) |
Contract |
|
2022-03-18 10:40:01 |
| 11436 |
2022 |
mar |
SS22-02-002OLO |
Procurement of services of Entertainers (Music Selection) |
Contract |
|
2022-03-18 10:39:13 |
| 11435 |
2022 |
mar |
SS22-02-003OLO |
Procurement of services of Entertainers (Color Day) |
Contract |
|
2022-03-18 10:38:12 |
| 11434 |
2022 |
mar |
SS22-02-004OLO |
Procurement of services of Entertainers (Art2 Duo) |
Contract |
|
2022-03-18 10:37:12 |
| 11433 |
2022 |
mar |
SS22-02-005OLO |
Procurement of services of Entertainers (Power of 2) |
Contract |
|
2022-03-18 09:46:33 |
| 11432 |
2022 |
mar |
SS22-02-006OLO |
Procurement of services of Entertainers (Inifinite Band) |
Contract |
|
2022-03-18 09:45:25 |
| 11431 |
2022 |
mar |
SS22-02-007OLO |
Procurement of services of Entertainers (Ottos Tune) |
Contract |
|
2022-03-18 09:43:50 |
| 11430 |
2022 |
mar |
SS22-02-007OLO |
Procurement of Services of Entertainers (Ottos Tune) |
NTP |
|
2022-03-17 19:01:41 |
| 11429 |
2022 |
mar |
SS22-02-006OLO |
Procurement of Services of Entertainers (Infinite Band) |
NTP |
|
2022-03-17 18:59:39 |
| 11428 |
2022 |
mar |
SS22-02-005OLO |
Procurement of Services of Entertainers (Power of 2) |
NTP |
|
2022-03-17 18:58:29 |
| 11427 |
2022 |
mar |
SS22-02-004OLO |
Procurement of Services of Entertainers (Art2 Duo) |
NTP |
|
2022-03-17 18:57:08 |
| 11426 |
2022 |
mar |
SS22-02-003OLO |
Procurement of Services of Entertainers (Color Day) |
NTP |
|
2022-03-17 18:55:35 |
| 11425 |
2022 |
mar |
SS22-02-002OLO |
Procurement of Services of Entertainers (Music Selection) |
NTP |
|
2022-03-17 18:54:21 |
| 11424 |
2022 |
mar |
SS22-02-001OLO |
Procurement of Services of Entertainers (Music in Motion) |
NTP |
|
2022-03-17 18:52:44 |
| 11423 |
2022 |
mar |
CB22-01-023COR |
Supply Delivery Installation Testing and Commissioning of Additional Intrusion prevention System (DR Site) |
Bulletin |
|
2022-03-17 18:35:09 |
| 11422 |
2022 |
mar |
SV22-03-003OLO |
RFQ PAPER TOWEL AND JUMBO ROLL TISSUE |
RFQ |
|
2022-03-17 17:21:39 |
| 11421 |
2022 |
mar |
PB21-10-011BAC |
SUPPLY AND DELIVERY OF MATERIALSHAULINGINSTALLATION TESTING AND COMMISSIONING OF 2-200KVA-UOS FOR CF ILOILO |
Contract |
|
2022-03-17 14:25:24 |
| 11420 |
2022 |
mar |
PB21-10-012BAC |
SUPPLY AND DELIVERY OF INK STENCIL AND TONERS FOR THE EXISTING RISOGRAPH MACHINE AND INEO PRINTERS |
NOA |
|
2022-03-17 11:40:31 |
| 11419 |
2022 |
mar |
CB22-02-025COR |
SUPPLY DELIVERY INSTALLATION TESTING AND COMMISSIONING OF WEB APPLICATION SECURITY |
Bulletin |
|
2022-03-17 10:38:30 |
| 11418 |
2022 |
mar |
CB22-00-015CORa-02 |
Procurement of Services for the Lease of Electronic Table Game (ETG) Machines for a Period of Three (3) Years (Income Sharing Scheme) |
ITB |
|
2022-03-17 10:06:55 |
| 11417 |
2022 |
mar |
CB22-02-027COR |
Supply Delivery Installation and Commissioning of Security Gateways (DR Site Carmen and Imet HA) |
ITB |
|
2022-03-16 18:38:21 |
| 11416 |
2022 |
mar |
CB22-02-028COR |
Supply Delivery Installation Testing and Commissioning of Public Key Infrastructure (PKI) |
Bulletin |
|
2022-03-16 18:37:24 |
| 11415 |
2022 |
mar |
CB22-01-019COR |
Supply and Delivery of Brand-New Playing Cards (Consolidated) |
Bulletin |
|
2022-03-16 17:59:21 |
| 11414 |
2022 |
mar |
SS22-01-001DAV |
Procurement of Entertainers for Nightly Entertainment |
NOA |
|
2022-03-16 17:46:58 |
| 11413 |
2022 |
feb |
PB21-06-010ANGb-09 |
Supply and Delivery of Raw Materials for VIP Bar (1st Sem) |
Contract |
|
2022-02-23 13:25:51 |
| 11412 |
2022 |
feb |
DC21-06-001ANG |
Supply and Delivery of Consumable Parts of Existing 100KVA UPS |
NTP |
|
2022-02-23 16:01:12 |
| 11411 |
2022 |
feb |
PB21-04-006ANG |
Supply and Delivery of various Maintenance and Construction Materials |
NTP |
|
2022-02-23 13:18:42 |
| 11410 |
2022 |
feb |
PB21-06-010ANGb-09 |
Supply and Delivery of Raw Materials for VIP Bar (1st Sem) |
NTP |
|
2022-02-23 13:25:14 |
| 11409 |
2022 |
feb |
DC21-06-001ANG |
Supply and Delivery of Consumable Parts of Existing 100KVA UPS |
NOA |
|
2022-02-23 16:00:18 |
| 11408 |
2022 |
feb |
PB21-04-006ANG |
Supply and Delivery of various Maintenance and Construction Materials |
NOA |
|
2022-02-23 13:17:35 |
| 11407 |
2022 |
feb |
PB21-06-010ANGb-09 |
Supply and Delivery of Raw Materials for VIP Bar (1st Sem) |
NOA |
|
2022-02-23 13:24:33 |
| 11406 |
2022 |
feb |
PB21-03-004ANG |
Supply and Delivery of Assorted Food Paper Cups and Other Non-Food Supplies for VIP Bar (Lantau Industrial- Lot 2) |
Contract |
|
2022-02-23 15:58:35 |
| 11405 |
2022 |
feb |
SS22-00-011COR |
Procurement of Entertainment Services for the VARIOUS CELEBRITY SHOWS - Monthly Celebrity Showcase for January to June 2022 |
NTP |
|
2022-02-23 11:21:15 |
| 11404 |
2022 |
feb |
PB21-06-010ANG |
Supply and Delivery of Raw Materials for VIP Bar (1st Sem) under ITB No. PB21-06-010ANG (MG Serrano Enterprise - Lots 4 & 5) |
Contract |
|
2022-02-23 13:21:50 |
| 11403 |
2022 |
feb |
SU21-12-011CEB |
Supply & Delivery of Office Supplies (Empty Box) |
Contract |
|
2022-02-23 10:53:39 |
| 11402 |
2022 |
feb |
SU21-12-011CEB |
Supply & Delivery of Office Supplies (Empty Box) |
NTP |
|
2022-02-23 10:52:08 |
| 11401 |
2022 |
feb |
PB21-05-008ANG |
Procurement of Subscription for Internet Services (Thirty-six Months) |
Contract |
|
2022-02-23 10:34:11 |
| 11400 |
2022 |
feb |
PB21-05-008ANG |
Procurement of Subscription for Internet Services (Thirty-six Months) |
NTP |
|
2022-02-23 10:30:20 |
| 11399 |
2022 |
feb |
PB21-05-008ANG |
Procurement of Subscription for Internet Services (Thirty-six Months) |
NOA |
|
2022-02-23 10:29:24 |
| 11398 |
2022 |
feb |
PB21-06-010ANGa-07 |
Supply and Delivery of Raw Materials for VIP Bar (1st Sem) |
Contract |
|
2022-02-23 10:01:19 |
| 11397 |
2022 |
feb |
PB21-10-012BAC |
SUPPLY AND DELIVERY OF FOUR LOTS OF VARIOUS IT EQUIPMENT SUPPLIES AND MATERIALS FOR THE REPAIR AND MAINTENANCE UNDER ITB NO. PB21-10-012BAC (LOT1 SUPPLY AND DELIVERY OF VARIOUS IT CONSUMABLES |
Contract |
|
2022-02-18 20:28:27 |
| 11396 |
2022 |
feb |
PB21-08-012ANGa-10 |
Procurement of Telephone Line Subscription |
Award |
|
2022-02-22 16:41:30 |
| 11395 |
2022 |
feb |
PB21-06-010ANGa-07 |
Supply and Delivery of Raw Materials for VIP Bar (1st Sem) |
NTP |
|
2022-02-23 09:59:23 |
| 11394 |
2022 |
feb |
PB21-08-012ANGa-10 |
Procurement of Telephone Line Subscription |
NTP |
|
2022-02-22 16:40:56 |
| 11393 |
2022 |
feb |
PB21-11-029CEB |
Project Supply and Delivery of Housekeeping Supplies |
NOA |
|
2022-02-18 16:47:15 |
| 11392 |
2022 |
feb |
PB21-06-010ANGa-07 |
Supply and Delivery of Raw Materials for VIP Bar (1st Sem) |
NOA |
|
2022-02-23 09:58:41 |
| 11391 |
2022 |
feb |
PB21-10-017ANG |
Supply and Delivery of Various Food Supplies (Common Use Supplies) |
Contract |
|
2022-02-22 16:37:54 |
| 11390 |
2022 |
feb |
SV21-11-012MAL |
Supply and Delivery of Medical and Dental Equipment Lot 2 Autoclave Sterilizer |
Contract |
|
2022-02-18 16:44:05 |
| 11389 |
2022 |
jan |
SV21-08-027COR |
Procurement of Consultancy Services for Gender and Development (GAD) Plans and Programs Conduct of Lectures on GAD |
Failed |
|
2022-01-18 16:42:24 |
| 11388 |
2022 |
jan |
SV21-11-010CEB |
Supply and Delivery of Refill for Fire Extinguishers |
PO |
|
2022-01-26 13:38:51 |
| 11387 |
2022 |
jan |
SV21-09-029COR |
Supply and Delivery of Digital Kiosk Floor Standing Signage |
PO |
|
2022-01-18 16:21:21 |
| 11386 |
2022 |
jan |
SV21-11-010CEB |
Supply and Delivery of Refill for Fire Extinguishers |
NTP |
|
2022-01-26 13:36:09 |
| 11385 |
2022 |
jan |
CB22-00-001DAVa-01 |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
ITB |
|
2022-01-18 11:35:14 |
| 11384 |
2022 |
jan |
SV21-11-010CEB |
Supply and Delivery of Refill for Fire Extinguishers |
NOA |
|
2022-01-26 13:34:08 |
| 11383 |
2022 |
jan |
HT21-11-019COR |
PROCUREMENT OF SERVICES OF AN APPRAISAL CONSULTANT. |
NOA |
|
2022-01-17 18:26:51 |
| 11382 |
2022 |
jan |
CB22-01-017COR |
Supply Delivery Testing and Commissioning of Uninterruptible Power Supply (UPS) at Madison Satellite Office |
ITB |
|
2022-01-26 13:28:42 |
| 11381 |
2022 |
jan |
SV21-12-012CEB |
Supply and Delivery of Drugs Medicines Medical and Dental Supplies (3-Lots Medical Supplies) |
RFQ |
|
2022-01-17 17:19:53 |
| 11380 |
2022 |
jan |
SV22-00-002COR |
Supply and Delivery of Hole Puncher heavy Duty |
Resolution |
|
2022-01-26 10:22:02 |
| 11379 |
2022 |
jan |
SV21-10-007CEB |
Supply and Delivery of Whole Pork Lechon |
NTP |
|
2022-01-17 17:18:39 |
| 11378 |
2022 |
jan |
PB21-10-010BAC |
RESOLUTION DECLARING THE RESUMPTION OF THE BIDDING PROCUREMENT ACTIVITIES FOR THE PROCUREMENT OF PRIVATE SECURITY AGENCY FOR CF BACOLOD AND CF ILOILO FOR A PERIOD OF THREE (3) YEARS |
Resumption |
|
2022-01-26 10:19:20 |
| 11377 |
2022 |
jan |
SV21-10-007CEB |
Supply and Delivery of Whole Pork Lechon |
PO |
|
2022-01-17 17:17:54 |
| 11376 |
2022 |
jan |
PB21-10-013BAC
|
RESOLUTION DECLARING THE RESUMPTION OF THE BIDDINGPROCUREMENT ACTIVITIES FOR LOT 2 AND LOT 3 |
Resumption |
|
2022-01-26 10:17:45 |
| 11375 |
2022 |
jan |
SV21-12-012CEB |
Supply and Delivery of Drugs Medicines Medical and Dental Supplies (18-Lots) |
RFQ |
|
2022-01-17 17:15:43 |
| 11374 |
2022 |
jan |
CB22-01-002DAV |
Supply and Delivery of Food and Beverages (F&B) for Various |
ITB |
|
2022-01-25 15:16:56 |
| 11373 |
2022 |
jan |
CB22-00-016COR |
Procurement of Three (3) Years Janitorial ServicesforNetworld Sofitel Kartini and Tropicana Las Pias Satellites. |
Bulletin |
|
2022-01-17 14:32:48 |
| 11372 |
2022 |
jan |
PB21-05-028COR |
Procurement of Lease of Motor Vehicles for Two (2) Years |
NOA |
|
2022-01-24 17:45:37 |
| 11371 |
2022 |
jan |
PB21-11-029CEB |
SUPPLY AND DELIVERY OF HOUSEKEEPING SUPPLIES |
Bulletin |
|
2022-01-14 17:19:05 |
| 11370 |
2022 |
jan |
CB22-00-010CORa |
SUPPLY AND DELIVERY OF TWO (2) LOTS PHOTOGRAPHY AND VIDEO EQUIPMENT OF ENTERTAINMENT DEPARTMENT (REBIDDING) |
Failed |
|
2022-01-24 14:57:11 |
| 11369 |
2022 |
jan |
CB22-00-002ANG |
Supply and Delivery of PET Bottles |
Bulletin |
|
2022-01-14 17:16:58 |
| 11368 |
2022 |
jan |
PB21-04-026COR |
Supply and Delivery of Consumable Items for the Existing Card Printer of PAGCOR |
Failed |
|
2022-01-24 14:55:08 |
| 11367 |
2022 |
mar |
SV22-03-009COR |
Procurement of Services for the Maintenance of Water Purification System at Imus Complex for Three (3) Years |
RFQ |
|
2022-03-09 15:29:43 |
| 11366 |
2022 |
mar |
CB22-02-028COR |
Supply Delivery Installation Testing and Commissioning of Public key Infrastructure (PKI) |
ITB |
|
2022-03-09 15:27:52 |
| 11365 |
2022 |
mar |
SS22-00-008COR |
Procurement of Entertainment Services for the PAGCOR ARTISTS - BEATS & PIECES MARC ANDANAR MELLOW TOUCH and YODZ for February - December 2022 |
NTP |
|
2022-03-04 21:38:11 |
| 11364 |
2022 |
mar |
SV22-03-001MAL |
Supply and Delivery of Toner Cartridges for Existing Kyocera Photocopiers |
Bulletin |
|
2022-03-16 15:30:24 |
| 11363 |
2022 |
mar |
PB21-11-030CEB |
Supply and Delivery of Construction and Maintenance Supplies and Materials |
NOA |
|
2022-03-09 14:19:46 |
| 11362 |
2022 |
mar |
CB22-02-004ANG |
Supply and Delivery of HotCold Beverage for VIP Bar |
Bulletin |
|
2022-03-04 10:53:55 |
| 11361 |
2021 |
dec |
CB22-00-001DAV |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
ITB |
|
2021-12-09 15:50:00 |
| 11360 |
2022 |
mar |
SS22-00-008COR |
Procurement of Entertainment Services for the PAGCOR ARTISTS - BEATS & PIECES MARC ANDANAR MELLOW TOUCH and YODZ for February - December 2022 |
NOA |
|
2022-03-04 21:37:09 |
| 11359 |
2022 |
mar |
PB21-11-030CEBa-03 |
Supply and Delivery of Construction and Maintenance Supplies & Materials |
ITB |
|
2022-03-08 13:26:22 |
| 11358 |
2021 |
dec |
SS21-04-006COR |
Lot2 Procurement of Two (2) Lots Print Ad Placements for 2021 Advertisement of Various Post Contract Award Disclosures and Related Postings of Bidding Projects |
Award |
|
2021-12-09 15:48:16 |
| 11357 |
2022 |
mar |
CB22-01-022CORa |
Procurement of Food and Beverages for Casino Guests and PAGCOR Officers of Town Center Satellite for a period of Three (3) Years |
Bulletin |
|
2022-03-08 22:14:00 |
| 11356 |
2022 |
mar |
SV22-03-002ILO |
Supply and Delivery of Stock Food Supplies |
RFQ |
|
2022-03-16 14:40:44 |
| 11355 |
2022 |
mar |
CB22-02-005ANG |
Supply and Delivery of Medicines and Various Medical Supplies |
Bulletin |
|
2022-03-04 19:46:45 |
| 11354 |
2021 |
dec |
SS21-04-006COR |
Lot2 Procurement of Two (2) Lots Print Ad Placements for 2021 Advertisement of Various Post Contract Award Disclosures and Related Postings of Bidding Projects |
NOA |
|
2021-12-09 15:47:18 |
| 11353 |
2022 |
mar |
CB22-02-005ANG |
Supply and Delivery of Medicines and Various Medical Supplies |
Bulletin |
|
2022-03-03 20:22:57 |
| 11352 |
2022 |
mar |
CB22-01-017COR |
Supply Delivery Testing and Commissioning of Uninterruptible Power Supply (UPS) at Madison Satellite Office under ITB No. CB22-01-017COR |
Bulletin |
|
2022-03-08 22:12:24 |
| 11351 |
2022 |
mar |
PB21-11-029CEB |
Supply and Delivery of Housekeeping Supplies |
Contract |
|
2022-03-04 15:38:33 |
| 11350 |
2022 |
mar |
SV22-03-001MAL |
Supply and Delivery of Toner Cartridges for Existing Kyocera Photocopiers |
RFQ |
|
2022-03-16 14:38:05 |
| 11349 |
2021 |
dec |
FB21-12-002ANG |
Procurement of F&B Provider for Casino PlayersGuests for Angeles |
RFQ |
|
2021-12-09 11:10:23 |
| 11348 |
2022 |
mar |
PB21-11-031CEB |
Supply and Delivery of Photocopiers and Other Office Equipment |
Contract |
|
2022-03-08 16:47:03 |
| 11347 |
2022 |
mar |
PB21-10-027CEB |
Supply and Delivery of Various Items for the Repairs & Maintenance of SM & Gaming of CF-Cebu & Satellites |
Contract |
|
2022-03-08 10:17:18 |
| 11346 |
2021 |
dec |
SV21-11-002WINa-12 |
Supply and Delivery of Surveillance Supplies and Paraphernalia |
RFQ |
|
2021-12-09 11:07:16 |
| 11345 |
2022 |
mar |
PB21-11-029CEB |
Supply and Delivery of Housekeeping Supplies |
NTP |
|
2022-03-04 15:35:53 |
| 11344 |
2022 |
mar |
PB21-11-031CEB |
Supply and Delivery of Photocopiers and Other Office Equipment |
NTP |
|
2022-03-08 16:46:31 |
| 11343 |
2022 |
mar |
CB22-02-024COR |
Supply Delivery Installation Testing and Commissioning of Privilege Access Management (PAM) |
ITB |
|
2022-03-16 09:08:08 |
| 11342 |
2021 |
dec |
SS21-08-029COR |
Lot2 Procurement of Two (2) Lots Print Ad Placements for the Promotion of PAGCOR Various CSR Undertakings for CY2021 in Bulgar and Pilipino Star Ngayon |
Award |
|
2021-12-09 10:44:57 |
| 11341 |
2022 |
mar |
PB21-06-004CEBa-11 |
Procurement of 3-Years Security Service for CF-Cebu and its Satellites under ITB No. PB21-06-003CEB & Procurement of 3-Years Janitorial Services for One Cebu |
Suspension |
|
2022-03-04 12:00:22 |
| 11340 |
2022 |
mar |
SS22-00-002COR |
Procurement of Entertainment Services for the PAGCOR Artists-Bring Me the Boys El Mejor Gyro Music Master Puresoundz &Righteous Act Feb. - Dec. 2022 |
Contract |
|
2022-03-03 17:46:43 |
| 11339 |
2022 |
mar |
PB21-11-031CEB |
Supply and Delivery of Photocopiers and Other Office Equipment |
NOA |
|
2022-03-08 16:46:05 |
| 11338 |
2022 |
mar |
PB21-06-004CEBa-11 |
Procurement of 3-Years Security Service for CF-Cebu and its Satellites under ITB No. PB21-06-003CEB & Procurement of 3-Years Janitorial Services for One Cebu |
Suspension |
|
2022-03-04 11:59:01 |
| 11337 |
2022 |
mar |
PB21-10-027CEB |
Supply and Delivery of Various Items for the Repairs & Maintenance of SM & Gaming of CF-Cebu & Satellites |
NTP |
|
2022-03-08 10:16:31 |
| 11336 |
2022 |
mar |
SV21-07-003CEB |
Procurement of One (1) Year ServicingCleaning of Air Handling Units of CF-Cebu & Mactan Satellite |
NTP |
|
2022-03-08 15:30:00 |
| 11335 |
2021 |
dec |
SS21-08-029COR |
Lot2 Procurement of Two (2) Lots Print Ad Placements for the Promotion of PAGCOR Various CSR Undertakings for CY2021 in Bulgar and Pilipino Star Ngayon |
NOA |
|
2021-12-09 10:44:30 |
| 11334 |
2022 |
mar |
SS22-00-003COR |
Procurement of Entertainment Services for the PAGCOR Artists - Marie Joyce Tanana aka Joyce January - December 2022 |
NOA |
|
2022-03-15 17:11:32 |
| 11333 |
2022 |
mar |
SV21-07-003CEB |
Procurement of One (1) Year ServicingCleaning of Air Handling Units of CF-Cebu & Mactan Satellite |
Contract |
|
2022-03-08 15:29:28 |
| 11332 |
2022 |
mar |
CB22-01-023COR |
Supply Delivery Installation Testing and Commissioning of Additional Intrusion prevention System (DR Site) |
Bulletin |
|
2022-03-15 13:33:51 |
| 11331 |
2022 |
mar |
CB22-02-006ANG |
Supply and Delivery of Various Safety and Fire-Fighting Equipment |
Bulletin |
|
2022-03-08 14:46:54 |
| 11330 |
2022 |
mar |
DC21-00-001CORa-06 |
Preventive Maintenance for PAGCORs Existing Two (2) Fuji Elevator Units at PAGCOR Executive Office for Three (3) Years |
Contract |
|
2022-03-03 17:44:42 |
| 11329 |
2022 |
mar |
CB22-02-007ANG |
Supply and Delivery of Assorted Food Non-Food Supplies and Paper cups for VIP Bar |
Bulletin |
|
2022-03-04 10:59:30 |
| 11328 |
2022 |
mar |
PB21-10-027CEB |
Supply and Delivery of Various Items for the Repairs & Maintenance of SM & Gaming of CF-Cebu & Satellites |
NOA |
|
2022-03-08 10:15:58 |
| 11327 |
2022 |
mar |
FB22-03-003WIN |
Supply and Delivery of Water Purified 5 Gals |
RFQ |
|
2022-03-15 10:37:09 |
| 11326 |
2022 |
mar |
CB22-00-012CORa-02 |
Supply and Delivery of Two (2) Lots Food & Beverage for PAGCOR Customers Guests & Branch Authorized Personnel & Employees Meal and Snack for Citystate Satellite for Three (3) Years |
ITB |
|
2022-03-08 14:43:33 |
| 11325 |
2022 |
mar |
SV21-11-003COR |
Supply and Delivery of Emergency Lights |
Failed |
|
2022-03-14 17:28:30 |
| 11324 |
2022 |
mar |
CB22-02-002WIN |
Supply and Delivery of Two (2) Lots Food Supplies Baked Products and Pastries |
Bulletin |
|
2022-03-11 18:02:13 |
| 11323 |
2022 |
mar |
CB22-03-002OLO |
Procurement of F&B Decorations and Promotional Materials for Monthly Marketing Themed Events |
Bulletin |
|
2022-03-11 18:01:10 |
| 11322 |
2022 |
mar |
DC21-00-001CORa-06 |
Preventive Maintenance for PAGCORs Existing Two (2) Fuji Elevator Units at PAGCOR Executive Office for Three (3) Years |
NTP |
|
2022-03-03 17:43:49 |
| 11321 |
2022 |
mar |
SV22-02-001OLO |
Supply and Delivery of Raw Materials for VIP Bar and Buffet Promo of CF-Olongapo |
Contract |
|
2022-03-11 18:00:27 |
| 11320 |
2022 |
mar |
SV22-03-001DAV |
Procurement of Hauling Services |
RFQ |
|
2022-03-08 10:14:43 |
| 11319 |
2022 |
mar |
CB22-00-002ANG |
Supply and Delivery of PET Bottles |
Contract |
|
2022-03-03 17:19:22 |
| 11318 |
2022 |
mar |
DC21-10-002WINa-11 |
Supply and Delivery of Various Spareparts of Existing Kyocera Copying Machine |
NTP |
|
2022-03-03 17:16:09 |
| 11317 |
2022 |
mar |
SS22-00-007COR |
Procurement of Entertainment Services for the PAGCOR Artists - Hadasa Von C. Camporaso aka Dash January - December 2022 |
NOA |
|
2022-03-10 17:57:04 |
| 11316 |
2022 |
mar |
SV22-02-001OLO |
Supply and Delivery of Raw Materials for VIP Bar and Buffet Promo of CF-Olongapo |
Contract |
|
2022-03-11 17:59:56 |
| 11315 |
2022 |
mar |
CB22-03-001ILO |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTSPROGRAMS AND CUSTOMERS |
ITB |
|
2022-03-07 17:37:56 |
| 11314 |
2022 |
mar |
PB21-11-029CEB |
Supply & Delivery of Housekeeping Supplies |
ITB |
|
2022-03-03 15:40:13 |
| 11313 |
2022 |
mar |
FB22-02-009COR |
Supply and Delivery of Various Entertainment Equipment and Supplies |
Bulletin |
|
2022-03-08 10:12:43 |
| 11312 |
2022 |
mar |
SS22-00-006COR |
Procurement of Entertainment Servies for the PAGCOR Artists - Sheena Marie G. Fructuoso aka Sheena January - December 2022 |
NOA |
|
2022-03-10 17:56:04 |
| 11311 |
2022 |
mar |
CB22-03-001ILO |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS ACTIVITIESEVENTSPROGRAMS AND CUSTOMERS |
ITB |
|
2022-03-07 17:37:35 |
| 11310 |
2022 |
mar |
SV22-02-001OLO |
Supply and Delivery of Raw Materials for VIP Bar and Buffet Promo of CF-Olongapo |
Award |
|
2022-03-11 17:58:59 |
| 11309 |
2022 |
mar |
SS22-00-005COR |
Procurement of Entertainment Services for the PAGCIOR Artists - Ray Bascon January - December 202 |
NOA |
|
2022-03-10 17:53:12 |
| 11308 |
2022 |
mar |
SV22-03-001DAV |
Procurement of Hauling Services |
RFQ |
|
2022-03-07 17:29:28 |
| 11307 |
2022 |
mar |
CB22-00-002ANG |
Supply and Delivery of PET Bottles |
NTP |
|
2022-03-03 17:18:27 |
| 11306 |
2022 |
mar |
PB21-10-024CEB |
Supply & Delivery of Non-Food Supplies |
Contract |
|
2022-03-03 15:21:41 |
| 11305 |
2022 |
mar |
PB21-11-030CEB |
Supply and Delivery of Construction and Maintenance Supplies and Materials (Lot 3) |
NOA |
|
2022-03-07 15:16:26 |
| 11304 |
2022 |
mar |
SS22-00-023COR |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Variety Show for February to June 2022 |
Contract |
|
2022-03-10 17:47:44 |
| 11303 |
2022 |
mar |
FB22-02-008CORc |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine |
RFQ |
|
2022-03-07 18:44:26 |
| 11302 |
2022 |
mar |
PB21-10-024CEB |
Supply & Delivery of Non-Food Supplies |
NTP |
|
2022-03-03 15:21:00 |
| 11301 |
2022 |
mar |
PB21-11-030CEB |
Supply and Delivery of Construction and Maintenance Supplies and Materials (Lot 2) |
NOA |
|
2022-03-07 13:47:36 |
| 11300 |
2022 |
mar |
SV22-03-002OLO |
Supply and Delivery of Wines and Liquors for vip bar |
RFQ |
|
2022-03-11 11:55:15 |
| 11299 |
2022 |
mar |
SS22-00-023COR |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Variety Show for February to June 2022 |
NTP |
|
2022-03-10 17:47:15 |
| 11298 |
2022 |
mar |
SU21-06-001CEB |
Supply of Labor and Materials in Check-up Pull-out Re-installation Repair & Re-gassing of Defective Neon Tubes |
Contract |
|
2022-03-07 12:14:47 |
| 11297 |
2022 |
mar |
DC21-10-002WINa-11 |
Supply and Delivery of Various Spareparts of Existing Kyocera Copying Machine |
Contract |
|
2022-03-03 17:16:44 |
| 11296 |
2022 |
mar |
PB21-10-024CEB |
Supply & Delivery of Non-Food Supplies |
NOA |
|
2022-03-03 15:19:16 |
| 11295 |
2022 |
mar |
SS22-00-004COR |
Procurement of Entertainment Services for the PAGCIOR Artists - Michael Lauren L. Benedicto aka Mykle for Jan. - Dec. 2022 |
NOA |
|
2022-03-10 16:43:26 |
| 11294 |
2022 |
mar |
SU21-06-001CEB |
Supply of Labor and Materials in Check-up Pull-out Re-installation Repair & Re-gassing of Defective Neon Tubes |
NTP |
|
2022-03-07 12:14:22 |
| 11293 |
2022 |
mar |
PB21-06-003CEB |
Procurement of Three (3) Years Security Services for Casino Filipino-Cebu Main and its Satellites |
Resumption |
|
2022-03-11 11:54:28 |
| 11292 |
2022 |
mar |
FB22-02-009COR |
Supply and Delivery of Various Entertainment Equipment and Supplies |
RFQ |
|
2022-03-03 10:19:17 |
| 11291 |
2022 |
mar |
SV21-11-007TAG-11 |
Procurement of Furnitures and Fixture. |
Contract |
|
2022-03-10 14:44:34 |
| 11290 |
2022 |
mar |
SU21-06-001CEB |
Supply of Labor and Materials in Check-up Pull-out Re-installation Repair & Re-gassing of Defective Neon Tubes |
NOA |
|
2022-03-07 12:13:49 |
| 11289 |
2022 |
mar |
CB22-00-014COR |
PROCUREMENT OF SERVICES FOR COMPETENCY DEVELOPMENT PROJECT PHASE IV |
ITB |
|
2022-03-07 18:39:11 |
| 11288 |
2022 |
mar |
CB22-01-018COR |
Procurement of Annual Medical Examination Services for a Period of Two (2) Years |
Bulletin |
|
2022-03-03 10:10:23 |
| 11287 |
2022 |
mar |
CB22-02-005ANG |
Supply and Delivery of Medicines and Various Medical Supplies |
Bulletin |
|
2022-03-10 14:42:22 |
| 11286 |
2022 |
mar |
PB21-10-013BACa-11 |
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AND MATERIALS |
NTP |
|
2022-03-07 10:40:52 |
| 11285 |
2022 |
mar |
FB21-10-002MALa-11 |
Supply and Delivery of IT Equipment - Lot 4 Digital LAN Tester |
NTP |
|
2022-03-03 09:01:59 |
| 11284 |
2022 |
mar |
SV21-10-005TAG |
Supply and Delivery of Other Office Supplies (Not Available at DBM) Lot 2 |
Contract |
|
2022-03-10 14:40:19 |
| 11283 |
2022 |
mar |
FB21-10-002MALa-11 |
Supply and Delivery of IT Equipment - Lot 4 Digital LAN Tester |
Contract |
|
2022-03-03 09:00:09 |
| 11282 |
2022 |
mar |
SS22-00-008COR |
Procurement of Entertainment Services for the PAGCOR ARTISTS - BEATS & PIECES MARC ANDANAR MELLOW TOUCH and YODZ for February - December 2022 |
Contract |
|
2022-03-04 21:39:15 |
| 11281 |
2022 |
mar |
SV21-10-005TAG |
Supply and Delivery of Other Office Supplies (Not Available at DBM) Lot 1 |
Contract |
|
2022-03-10 14:39:07 |
| 11280 |
2022 |
mar |
SS22-00-023COR |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Variety Show for February to June 2022 |
NOA |
|
2022-03-02 18:19:21 |
| 11279 |
2022 |
mar |
CB22-02-026COR |
Supply Delivery Testing and Commissioning of Subscription for Security Awareness and Training Platform |
ITB |
|
2022-03-02 16:47:53 |
| 11278 |
2022 |
mar |
CB22-02-002TAG |
Supply and Delivery of Clean Water |
ITB |
|
2022-03-09 17:18:42 |
| 11277 |
2022 |
mar |
CB22-01-023COR |
Supply Delivery Installation Testing and Commissioning of Additional Intrusion Prevention System (DR SITE) |
Bulletin |
|
2022-03-02 16:30:26 |
| 11276 |
2022 |
mar |
CB22-01-019COR |
Supply and Delivery of Brand-New Playing Cards (Consolidated) |
ITB |
|
2022-03-09 17:00:36 |
| 11275 |
2022 |
mar |
PB21-10-023CEB |
Supply & Delivery of Room Accommodation for Casino Filipino Main for Three (3) Years |
Contract |
|
2022-03-02 16:28:16 |
| 11274 |
2022 |
mar |
PB21-10-023CEB |
Supply & Delivery of Room Accommodation for Casino Filipino Main for Three (3) Years |
NTP |
|
2022-03-02 16:27:37 |
| 11273 |
2022 |
mar |
SS22-00-025COR |
Procurement of Entertainment Services for PAGCOR Artists-Garnet Duo for February to December 2022 |
NOA |
|
2022-03-02 16:24:25 |
| 11272 |
2022 |
mar |
CB22-01-022CORa |
Procurement of Food and Beverages for Casino Guests and PAGCOR Officers of Town Center Satellite for a period of Three (3) Years |
ITB |
|
2022-03-02 16:21:34 |
| 11271 |
2022 |
mar |
PB21-11-014BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS HARDWARE MATERIALS AND CONSTRUCTION SUPPLIES FOR THE REPAIR AND MAINTENANCE-LHI (BLDG) |
NTP |
|
2022-03-02 11:00:38 |
| 11270 |
2022 |
mar |
PB21-10-027CEB |
Supply & Delivery of Electrical Supplies under |
Contract |
|
2022-03-02 10:12:19 |
| 11269 |
2022 |
mar |
PB21-10-027CEB |
Supply & Delivery of Electrical Supplies under |
NTP |
|
2022-03-02 10:11:54 |
| 11268 |
2022 |
mar |
PB21-10-027CEB |
Supply & Delivery of Electrical Supplies under |
NOA |
|
2022-03-02 10:11:36 |
| 11267 |
2022 |
mar |
PB21-10-027CEB |
Supply & Delivery of Electrical Supplies & Lot-3 Supply & Delivery of Electronics Supplies |
ITB |
|
2022-03-02 10:10:16 |
| 11266 |
2022 |
mar |
CB22-03-002OLO |
Procurement of F&B Decorations and Promotional Materials for Monthly Marketing Themed Event |
ITB |
|
2022-03-02 10:08:47 |
| 11265 |
2022 |
mar |
CB22-01-002DAVa-03 |
Supply and Delivery of Food and Beverages (F&B) for Various Marketing Events |
ITB |
|
2022-03-01 17:39:45 |
| 11264 |
2022 |
mar |
CB22-02-001TAG |
Procurement of Three (3) Years Contract for PSA Services for CF-Tagaytay |
Bulletin |
|
2022-03-01 17:38:36 |
| 11263 |
2022 |
feb |
PB21-00-001ANG |
Supply and Delivery of Tissue Paper Hand Soap and Other Supplies |
Contract |
|
2022-02-23 15:55:45 |
| 11262 |
2022 |
mar |
PB21-10-013BACa-11` |
SUPPLY AND DELIVERY OF HARDWARE MATERIALS |
Contract |
|
2022-03-01 17:37:18 |
| 11261 |
2022 |
mar |
PB21-11-014BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS OF VARIOUS HARDWARE MATERIAL AND CONSTRUCTION SUPPLIES FOR THE REPAIR AND MAINTENANCE-LHI (BLDG) |
Contract |
|
2022-03-01 17:36:05 |
| 11260 |
2022 |
mar |
SV22-02-007COR |
Procurement of Services for the Transport and Disposal of Hazardous Waste |
RFQ |
|
2022-03-01 09:20:06 |
| 11259 |
2022 |
mar |
SS22-00-014COR |
Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Celebrity Big Show for January and April 2022 |
NOA |
|
2022-03-01 17:32:29 |
| 11258 |
2022 |
mar |
SS22-00-012COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Celebrity Show for January - June 2022 |
NOA |
|
2022-03-01 17:31:46 |
| 11257 |
2022 |
mar |
SS22-00-010COR |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Special Show for January - June 2022 |
NOA |
|
2022-03-01 17:30:59 |
| 11256 |
2022 |
feb |
PB21-00-001ANG |
Supply and Delivery of Tissue Paper Hand Soap and Other Supplies |
NTP |
|
2022-02-23 15:54:56 |
| 11255 |
2022 |
mar |
SS22-00-013COR |
Procurement of Entertainment Services for the VARIOUS CELEBRITY SHOWS - BENEFIT SHOW for FEBRUARY and MAY 2022 |
NOA |
|
2022-03-01 17:30:09 |
| 11254 |
2022 |
mar |
SS22-00-015COR |
Procurement of Entertainment Services for the VARIOUS CELEBRITY SHOWS - MONTHLY THEME LAUNCH for January to June 2022 |
NTP |
|
2022-03-01 17:29:21 |
| 11253 |
2022 |
feb |
CB22-03-001OLOa |
Procurement of Private Security Agency Services for Three (3) Years for CF-Olongapo and Satellites |
ITB |
|
2022-02-28 16:10:00 |
| 11252 |
2022 |
mar |
SS22-00-015COR |
Procurement of Entertainment Services for the VARIOUS CELEBRITY SHOWS - MONTHLY THEME LAUNCH for January to June 2022 |
Contract |
|
2022-03-01 17:28:30 |
| 11251 |
2022 |
feb |
CB22-02-002WIN |
Supply and Delivery of Two (2) Lots Food Supplies Baked Products and Pastries |
ITB |
|
2022-02-28 12:51:09 |
| 11250 |
2022 |
feb |
PB21-00-001ANG |
Supply and Delivery of Tissue Paper Hand Soap and Other Supplies |
NOA |
|
2022-02-23 15:54:28 |
| 11249 |
2022 |
mar |
FB21-08-009COR |
PROCUREMENT OF JANITORIAL SERVICES FOR THREE (3) YEARS FOR PAGCOR IMUS COMPLEX |
NOA |
|
2022-03-01 17:27:37 |
| 11248 |
2022 |
mar |
CB22-00-004COR |
Supply and Delivery of Goods for Relief (Non-Food Items) |
NOA |
|
2022-03-01 17:26:26 |
| 11247 |
2022 |
mar |
CB22-01-017COR |
Supply Delivery Testing and Commissioning of Uninterruptible Power Supply (UPS) at Madison Satellite Office |
Bulletin |
|
2022-03-01 17:24:40 |
| 11246 |
2022 |
mar |
PB21-10-027CEB |
Supply & Delivery of LED Lights |
ITB |
|
2022-03-01 15:25:32 |
| 11245 |
2022 |
mar |
PB21-10-027CEB |
Supply & Delivery of LED Lights |
NTP |
|
2022-03-01 15:23:17 |
| 11244 |
2022 |
feb |
CB22-01-018COR |
Procurement of Annual Medical Examination Services for a period of Two (2) Years |
Bulletin |
|
2022-02-28 11:50:52 |
| 11243 |
2022 |
mar |
PB21-10-027CEB |
Supply & Delivery of LED Lights |
NOA |
|
2022-03-01 15:21:53 |
| 11242 |
2022 |
feb |
PB21-03-004ANG |
Supply and Delivery of Assorted Food Paper Cups and Other Non-Food Supplies for VIP Bar (Lantau Industrial- Lot 2) |
NTP |
|
2022-02-23 15:57:59 |
| 11241 |
2022 |
feb |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
Contract |
|
2022-02-23 15:17:04 |
| 11240 |
2022 |
feb |
PB21-03-004ANG |
Supply and Delivery of Assorted Food Paper Cups and Other Non-Food Supplies for VIP Bar (Lantau Industrial- Lot 2) |
NOA |
|
2022-02-23 15:57:31 |
| 11239 |
2022 |
feb |
PB21-11-014BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS HARDWARE MATERIALS AND CONSTRUCTION SUPPLIES FOR THE REPAIR AND MAINTENANCE UNDER ITB NO.PB21-11-014BAC (LOT2 SUPPLY AND DELIVERY OF ELECTRICAL SUPPLIES AND MATERIALS) |
NTP |
|
2022-02-25 12:17:38 |
| 11238 |
2022 |
feb |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
NTP |
|
2022-02-23 15:15:49 |
| 11237 |
2022 |
feb |
PB21-10-012BAC |
SUPPLY AND DELIVERY OF FOUR (4) LOTS OF VARIOUS IT EQUIPMENT SUPPLIES AND MATERIALS FOR THE REPAIR AND MAINTENANCE UNDER ITB NO. PB21-10-012BAC (LOT 1 SUPPLY AND DELIVERY OF VARIOUS IT CONSUMABLES) |
NTP |
|
2022-02-25 12:14:50 |
| 11236 |
2022 |
feb |
FB21-11-002OLO |
Procurement of F&B Service Provider for Casino PlayersGuests of CF-Olongapo |
Contract |
|
2022-02-25 09:39:19 |
| 11235 |
2022 |
mar |
PB21-08-004OLOa-09 |
Procurement of Janitorial Services for Three (3) Years for CF-Olongapo and Satellites |
Award |
|
2022-03-01 12:55:45 |
| 11234 |
2022 |
feb |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
NOA |
|
2022-02-23 15:13:30 |
| 11233 |
2022 |
feb |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) under ITB No. PB21-03-003ANG (Rhofel Veg. Dealer - Lots 1 2 3 4 6 8 & 9)) |
NOA |
|
2022-02-23 15:07:18 |
| 11232 |
2022 |
feb |
SV21-09-006ANG |
Supply and Delivery of Christmas Decors |
Contract |
|
2022-02-23 13:54:20 |
| 11231 |
2022 |
feb |
SV21-04-011CORc-09 |
Procurement of One (1) Year Preventive Maintenance Service of NEAX 2000 IPS Voicemail |
Contract |
|
2022-02-25 08:17:37 |
| 11230 |
2022 |
feb |
PB21-09-022CEB |
Supply & Delivery of Various Upholstery Materials for SM Stools |
Contract |
|
2022-02-24 12:51:54 |
| 11229 |
2022 |
feb |
SV21-09-006ANG |
Supply and Delivery of Christmas Decors |
Contract |
|
2022-02-23 13:53:25 |
| 11228 |
2022 |
feb |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
NOA |
|
2022-02-23 15:13:02 |
| 11227 |
2022 |
mar |
PB21-08-004OLOa-09 |
Procurement of Janitorial Services for Three (3) Years for CF-Olongapo and Satellites |
NOA |
|
2022-03-01 12:55:13 |
| 11226 |
2022 |
feb |
PB21-09-022CEB |
Supply & Delivery of Various Upholstery Materials for SM Stools |
NTP |
|
2022-02-24 12:51:30 |
| 11225 |
2022 |
feb |
SV21-04-011CORc-09 |
Procurement of One (1) Year Preventive Maintenance Service of NEAX 2000 IPS Voicemail |
Award |
|
2022-02-25 08:16:52 |
| 11224 |
2022 |
feb |
SV21-07-004ANGa-08 |
Procurement of Service for the Emission Testing of Generator Sets |
Contract |
|
2022-02-23 13:50:48 |
| 11223 |
2022 |
feb |
CB22-00-003COR |
Supply and Delivery of Goods for Relief (Food Items) |
NOA |
|
2022-02-24 19:13:32 |
| 11222 |
2022 |
mar |
PB21-10-025CEBa-11 |
Supply & Delivery of Tires and Batteries for the Service Vehicles of CF-Cebu |
Contract |
|
2022-03-01 10:39:59 |
| 11221 |
2022 |
feb |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
Contract |
|
2022-02-23 15:11:55 |
| 11220 |
2022 |
feb |
PB21-09-022CEB |
Supply & Delivery of Various Upholstery Materials for SM Stools |
NOA |
|
2022-02-24 12:50:47 |
| 11219 |
2022 |
feb |
SV21-08-028COR |
Procurement of One (1) Year (365 Days) Supply and Delivery of Newspapers |
Contract |
|
2022-02-24 19:03:58 |
| 11218 |
2022 |
feb |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
NTP |
|
2022-02-23 15:11:31 |
| 11217 |
2022 |
feb |
FB21-08-008COR |
Supply Delivery and Installation of Attendance Capturing Machines under ITB No. FB21-08-008COR. |
Failed |
|
2022-02-24 19:00:24 |
| 11216 |
2022 |
feb |
SV21-10-008ANG |
Procurement of Service Provider for the Repairs and Maintenance of Various Motor Vehicles |
Contract |
|
2022-02-24 17:30:01 |
| 11215 |
2022 |
feb |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) |
NOA |
|
2022-02-23 15:10:35 |
| 11214 |
2022 |
feb |
FB22-02-001DAV |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
Bulletin |
|
2022-02-24 16:51:23 |
| 11213 |
2022 |
mar |
PB21-10-012BAC |
SUPPLY AND DELIVERY OF FOUR (4) LOTS VARIOUS IT EQUIPMENT SUPPLIES AND MATERIALS FOR THE REPAIR AND MAINTENANCE |
Resumption |
|
2022-03-01 15:17:30 |
| 11212 |
2022 |
feb |
SV21-07-004ANGa-08 |
Procurement of Service for the Emission Testing of Generator Sets |
Contract |
|
2022-02-23 13:49:56 |
| 11211 |
2022 |
feb |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) under ITB No. PB21-03-003ANG (Rhofel Veg. Dealer - Lots 1 2 3 4 6 8 & 9)) |
Contract |
|
2022-02-23 15:08:24 |
| 11210 |
2022 |
feb |
SS22-00-023COR |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Variety Show for February to June 2022 |
Award |
|
2022-02-24 13:35:31 |
| 11209 |
2022 |
mar |
CB22-01-002DAV |
Supply and Delivery of Food and Beverages (F&B) for Various Marketing Events |
Award |
|
2022-03-01 13:25:07 |
| 11208 |
2022 |
feb |
FB22-02-001DAV |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
RFQ |
|
2022-02-24 10:02:57 |
| 11207 |
2022 |
mar |
PB21-10-025CEBa-11 |
Supply & Delivery of Tires and Batteries for the Service Vehicles of CF-Cebu |
NTP |
|
2022-03-01 10:39:33 |
| 11206 |
2022 |
feb |
SV21-10-007ANG |
Supply and Delivery of Various Printing Forms and Papers with PAGCOR Letterhead |
Contract |
|
2022-02-23 13:48:13 |
| 11205 |
2022 |
feb |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) under ITB No. PB21-03-003ANG (Rhofel Veg. Dealer - Lots 1 2 3 4 6 8 & 9)) |
NTP |
|
2022-02-23 15:07:49 |
| 11204 |
2022 |
feb |
CB22-02-025COR |
SUPPLY DELIVERY INSTALLATION TESTING AND COMMISSIONING OF WEB APPLICATION SECURITY |
ITB |
|
2022-02-24 09:53:18 |
| 11203 |
2022 |
feb |
PB21-03-004ANG |
Supply and Delivery of Assorted Food Paper Cups and Other Non-Food Supplies for VIP Bar |
Contract |
|
2022-02-23 17:47:25 |
| 11202 |
2022 |
feb |
SV21-10-007ANG |
Supply and Delivery of Various Printing Forms and Papers with PAGCOR Letterhead |
Contract |
|
2022-02-23 13:46:44 |
| 11201 |
2022 |
feb |
PB21-03-004ANG |
Supply and Delivery of Assorted Food Paper Cups and Other Non-Food Supplies for VIP Bar |
NTP |
|
2022-02-23 17:46:52 |
| 11200 |
2022 |
feb |
SV21-12-013ANG |
Procurement of Prepaid Call and Text Cards for Telemarketing |
Contract |
|
2022-02-23 13:44:20 |
| 11199 |
2022 |
feb |
PB21-03-004ANG |
Supply and Delivery of Assorted Food Paper Cups and Other Non-Food Supplies for VIP Bar |
NOA |
|
2022-02-23 17:46:29 |
| 11198 |
2022 |
feb |
SV21-12-013ANG |
Procurement of Prepaid Call and Text Cards for Telemarketing |
Contract |
|
2022-02-23 13:43:45 |
| 11197 |
2022 |
feb |
FB21-12-002ANG |
Procurement of F&B Provider for casino PlayersGuests for Angeles |
Contract |
|
2022-02-23 16:04:28 |
| 11196 |
2022 |
feb |
PB21-12-020ANG |
Supply and Delivery of F&B for Branch Anniversary |
Contract |
|
2022-02-23 13:42:04 |
| 11195 |
2022 |
feb |
FB21-12-002ANG |
Procurement of F&B Provider for casino PlayersGuests for Angeles |
NTP |
|
2022-02-23 16:03:35 |
| 11194 |
2022 |
feb |
PB21-12-020ANG |
Supply and Delivery of F&B for Branch Anniversary |
NTP |
|
2022-02-23 13:37:11 |
| 11193 |
2022 |
feb |
PB21-06-010ANG |
Supply and Delivery of Raw Materials for VIP Bar (1st Sem) under ITB No. PB21-06-010ANG (MG Serrano Enterprise - Lots 4 & 5) |
NTP |
|
2022-02-23 13:21:08 |
| 11192 |
2022 |
feb |
PB21-12-020ANG |
Supply and Delivery of F&B for Branch Anniversary |
NOA |
|
2022-02-23 13:36:31 |
| 11191 |
2022 |
feb |
PB21-10-024CEB |
Project Supply and Delivery of Various Items for the VIP Bar of CF-Cebu and its Satellites (Lot-1) |
NTP |
|
2022-02-18 16:34:51 |
| 11190 |
2022 |
feb |
FB21-12-002ANG |
Procurement of F&B Provider for casino PlayersGuests for Angeles |
NOA |
|
2022-02-23 16:03:01 |
| 11189 |
2022 |
feb |
PB21-06-010ANG |
Supply and Delivery of Raw Materials for VIP Bar (1st Sem) under ITB No. PB21-06-010ANG (MG Serrano Enterprise - Lots 4 & 5) |
NOA |
|
2022-02-23 13:20:32 |
| 11188 |
2022 |
feb |
ITB No. PB21-05-028COR |
Procurement of Lease of Motor Vehicles for Two (2) Years. Lot 2 (Minibus) Lot 3 (Lease of Light Vehicles) |
Contract |
|
2022-02-22 14:57:16 |
| 11187 |
2022 |
feb |
PB21-05-003ILOa-10 |
PROCUREMENT OF LEASE OF SERVICE VEHICLE FOR TWO (2) YEARS |
NOA |
|
2022-02-23 13:27:11 |
| 11186 |
2022 |
feb |
CB22-01-023COR |
Supply Delivery InstallationTesting and Commissioning of Additional Intrusion Prevention System (DR Site) |
ITB |
|
2022-02-22 18:19:46 |
| 11185 |
2022 |
feb |
DC21-06-001ANG |
Supply and Delivery of Consumable Parts of Existing 100KVA UPS |
Contract |
|
2022-02-23 16:02:00 |
| 11184 |
2022 |
feb |
PB21-10-024CEB |
Project Supply and Delivery of Various Items for the VIP Bar of CF-Cebu and its Satellites (Lot-1) |
NOA |
|
2022-02-18 16:32:18 |
| 11183 |
2022 |
feb |
PB21-05-028COR |
Procurement of Lease of Motor Vehicles for Two (2) Years. Lot 2 (Minibus) Lot 3 (Lease of Light Vehicles) |
NTP |
|
2022-02-22 14:54:14 |
| 11182 |
2022 |
feb |
FB21-08-002WIN |
Supply and Delivery of Food and Beverages for Employees of Ronquillo Satellite for Three (3) Years |
Resumption |
|
2022-02-22 18:18:03 |
| 11181 |
2022 |
feb |
PB21-04-006ANG |
Supply and Delivery of various Maintenance and Construction Materials |
Contract |
|
2022-02-23 13:19:12 |
| 11180 |
2022 |
feb |
PB21-08-014CEBa-10 |
Project Supply and Delivery of Coffee & Tea |
NTP |
|
2022-02-18 16:28:31 |
| 11179 |
2022 |
feb |
CB22-00-008CORa |
Supply and Delivery of Various Entertainment Equipment and Supplies |
Failed |
|
2022-02-22 14:37:12 |
| 11178 |
2022 |
feb |
PB21-11-018ANG |
Supply and Delivery of Various Household Supplies |
NOA |
|
2022-02-22 17:39:43 |
| 11177 |
2022 |
feb |
PB21-08-014CEBa-10 |
Project Supply and Delivery of Coffee & Tea |
Contract |
|
2022-02-18 16:25:13 |
| 11176 |
2022 |
feb |
SU21-12-010CEB |
Supply of Service for the Repair of 1-Unit 600 KVA Transformer |
Contract |
|
2022-02-22 14:25:39 |
| 11175 |
2022 |
feb |
CB22-00-001DAVa-01 |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
Failed |
|
2022-02-22 09:47:41 |
| 11174 |
2022 |
feb |
PB21-09-021CEB |
(Supply & Delivery of Camera & Other Video Equipments) |
NOA |
|
2022-02-17 18:23:19 |
| 11173 |
2022 |
feb |
PB21-09-014ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) |
Contract |
|
2022-02-22 17:36:02 |
| 11172 |
2022 |
feb |
PB21-09-014ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) |
NTP |
|
2022-02-22 16:49:00 |
| 11171 |
2022 |
feb |
PB21-09-021CEB |
Supply and Delivery of Capital Expenditures (Supply & Delivery of Camera & Other Video Equipments) |
Contract |
|
2022-02-17 18:20:25 |
| 11170 |
2022 |
feb |
PB21-09-014ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) |
NOA |
|
2022-02-22 16:48:14 |
| 11169 |
2022 |
feb |
PB21-10-012BAC |
SUPPLY AND DELIVERY OF FOUR (4) LOTS OF VARIOUS IT EQUIPMENT SUPPLIES AND MATERIALS FOR THE REPAIR AND MAINTENANCE |
NTP |
|
2022-02-18 16:22:32 |
| 11168 |
2022 |
feb |
PB21-09-021CEB |
Supply and Delivery of Capital Expenditures (Supply & Delivery of Camera & Other Video Equipments) |
NTP |
|
2022-02-17 18:18:54 |
| 11167 |
2022 |
feb |
PB21-08-012ANGa-10 |
Procurement of Telephone Line Subscription |
Contract |
|
2022-02-22 16:42:42 |
| 11166 |
2022 |
feb |
SU21-12-010CEB |
Supply of Service for the Repair of 1-Unit 600 KVA Transformer |
NTP |
|
2022-02-22 14:16:48 |
| 11165 |
2022 |
feb |
SS22-00-002COR |
Procurement of Entertainment Services for the PAGCOR Artists BRING ME THE BOYS EL MEJOR GYRO MUSIC MASTER PURESOUNDZand RIGHTEOUS ACT February December 2022 |
NOA |
|
2022-02-22 06:09:09 |
| 11164 |
2022 |
feb |
PB21-09-014ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) |
NTP |
|
2022-02-22 17:34:04 |
| 11163 |
2022 |
feb |
FB22-01-001WINa-02 |
Supply and Delivery of Food and Beverages for Casino Customer Players and Guests for three (3) years for MGO Satellite |
RFQ |
|
2022-02-22 06:05:40 |
| 11162 |
2022 |
feb |
CB22-02-007ANG |
Supply and Delivery of Assorted Food Non-Food Supplies and Paper Cups for VIP Bar. |
ITB |
|
2022-02-22 13:19:51 |
| 11161 |
2022 |
feb |
PB21-10-012BAC |
SUPPLY AND DELIVERY OF FOUR (4) LOTS OF VARIOUS IT EQUIPMENT SUPPLIES AND MATERIALS FOR THE REPAIR AND MAINTENANCE |
Contract |
|
2022-02-18 16:20:30 |
| 11160 |
2022 |
feb |
PB21-09-014ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) |
NOA |
|
2022-02-22 17:32:17 |
| 11159 |
2022 |
feb |
CB22-02-006ANG |
Supply and Delivery of Various Safety and Fire-Fighting Equipment |
ITB |
|
2022-02-17 18:28:14 |
| 11158 |
2022 |
feb |
FB22-01-005COR |
Supply and Delivery of One Lot Various Construction and Hardware Materials for the Repair and Maintenance of Corporate Offices |
Bulletin |
|
2022-02-23 09:11:02 |
| 11157 |
2022 |
feb |
CB22-02-004ANG |
Supply and Delivery of HotCold Beverage for VIP Bar |
ITB |
|
2022-02-21 14:22:45 |
| 11156 |
2022 |
feb |
CB22-02-007ANG |
Supply and Delivery of Assorted Food Non-Food Supplies and Paper Cups for VIP Bar |
ITB |
|
2022-02-22 13:18:39 |
| 11155 |
2022 |
feb |
CB22-02-001TAG |
Procurement of Three (3) Years Contract for Private Security Agency Services for CF-Tagaytay |
ITB |
|
2022-02-18 16:41:40 |
| 11154 |
2022 |
feb |
PB21-09-021CEB |
Supply and Delivery of Capital Expenditures (Supply & Delivery of Camera & Other Video Equipments) |
NOA |
|
2022-02-17 18:18:04 |
| 11153 |
2022 |
feb |
PB21-10-017ANG |
Supply and Delivery of Various Food Supplies (Common Use Supplies) |
NTP |
|
2022-02-22 16:34:52 |
| 11152 |
2022 |
feb |
PB21-11-014BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS HARDWARE MATERIAL AND CONSTRUCTION SUPPLIES FOR THE REPAIR AND MAINTENANCE-LHI (BLDG) UNDER ITB NO. PB21-11-014BAC (LOT 2 SUPPLY AND DELIVERY ELECTRICAL SUPPLIES AND MATERIALS) |
Contract |
|
2022-02-22 17:29:51 |
| 11151 |
2022 |
feb |
CB22-02-004ANG |
Supply and Delivery of HotCold Beverage for VIP Bar |
ITB |
|
2022-02-21 14:21:18 |
| 11150 |
2022 |
feb |
PB21-03-003MAL |
Procurement of Janitorial Services for Two (2) Years for Casino Filipino Malate |
Contract |
|
2022-02-17 13:55:26 |
| 11149 |
2022 |
feb |
CB22-01-017COR |
Supply Delivery Testing and Commissioning of Uninterruptible Power Supply (UPS) at Madison Satellite Office |
Bulletin |
|
2022-02-22 21:19:23 |
| 11148 |
2022 |
feb |
CB22-02-006ANG |
Supply and Delivery of Various Safety and Fire-Fighting Equipment |
ITB |
|
2022-02-17 18:27:28 |
| 11147 |
2022 |
feb |
SV21-05-008BAC |
SUPPLY AND DELIVERY OF UNIFORM SUPPLIES |
RFQ |
|
2022-02-21 11:01:51 |
| 11146 |
2022 |
feb |
PB21-10-024CEB |
Project Supply and Delivery of Various Items for the VIP Bar of CF-Cebu and its Satellites (Lot-1) |
Contract |
|
2022-02-18 16:37:57 |
| 11145 |
2022 |
feb |
SV21-12-011CEB |
Hiring of DENR Accredited 3rd Party Environmental Services Provider for the Disposal of Hazardous Waste Materials |
Contract |
|
2022-02-22 11:48:33 |
| 11144 |
2022 |
feb |
FB21-10-002MALa-11 |
Supply and Delivery of IT Equipment - Lot 4 Digital LAN Teste |
NOA |
|
2022-02-15 15:00:23 |
| 11143 |
2022 |
feb |
PB21-03-003MAL |
Procurement of Janitorial Services for Two (2) Years for Casino Filipino Malate |
NTP |
|
2022-02-17 13:54:43 |
| 11142 |
2022 |
feb |
PB21-10-017ANG |
Supply and Delivery of Various Food Supplies (Common Use Supplies) |
NOA |
|
2022-02-22 16:33:52 |
| 11141 |
2022 |
feb |
CB22-00-015COR |
Procurement of Services for the Lease of Electronic Table Game (ETG) Machines for a Period of Three (3) Years (Income Sharing Scheme) |
Failed |
|
2022-02-22 17:25:24 |
| 11140 |
2022 |
feb |
SS21-04-006COR |
Lot 1 of the Procurement of Two (2) Lots Print Ad Placements for 2021 Advertisement of Various Post-contract Award Disclosure and other related Postings of the Bidding Projects of Corporate and Branches at the Philippine Star Publication and The Philippine Daily Inquirer |
Contract |
|
2022-02-21 10:59:02 |
| 11139 |
2022 |
feb |
SV21-12-011CEB |
Hiring of DENR Accredited 3rd Party Environmental Services Provider for the Disposal of Hazardous Waste Materials |
NTP |
|
2022-02-22 09:52:16 |
| 11138 |
2022 |
feb |
PB21-10-013BACa-11 |
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AND MATERIALS |
NOA |
|
2022-02-22 18:23:51 |
| 11137 |
2022 |
feb |
SS22-00-011COR |
Procurement of Entertainment Services for the VARIOUS CELEBRITY SHOWS - Monthly Celebrity Showcase for January to June 2022 |
Contract |
|
2022-02-15 13:18:18 |
| 11136 |
2022 |
feb |
PB21-09-021CEB |
(Supply & Delivery of Camera & Other Video Equipments) |
Contract |
|
2022-02-17 18:25:30 |
| 11135 |
2022 |
feb |
SS22-00-001COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Quarterly Special Show for March & June 2022 |
Contract |
|
2022-02-22 17:24:07 |
| 11134 |
2022 |
feb |
SV22-02-001ILO |
SUPPLY AND DELIVERY OF GIVEAWAYS FOR 2022 THEMED EVENTS |
RFQ |
|
2022-02-22 09:48:53 |
| 11133 |
2022 |
feb |
SS21-04-006COR |
Lot 1 of the Procurement of Two (2) Lots Print Ad Placements for 2021 Advertisement of Various Post-contract Award Disclosure and other related Postings of the Bidding Projects of Corporate and Branches at the Philippine Star Publication and The Philippine Daily Inquirer |
NTP |
|
2022-02-21 10:58:18 |
| 11132 |
2022 |
feb |
CB22-02-005ANG |
Supply and Delivery of Medicines and Various Medical Supplies |
ITB |
|
2022-02-17 09:26:22 |
| 11131 |
2022 |
feb |
PB21-09-021CEB |
(Supply & Delivery of Camera & Other Video Equipments) |
NTP |
|
2022-02-17 18:24:00 |
| 11130 |
2022 |
feb |
FB22-01-005COR |
Supply and Delivery of One (1) Lot various Construction and Hardware Materials for the Repair and Maintenance of Corporate Offices |
Bulletin |
|
2022-02-16 09:32:49 |
| 11129 |
2022 |
feb |
CB22-02-003ANG |
Supply and Delivery of Tissue Hand Soap and Other Supplies |
Bulletin |
|
2022-02-15 13:07:13 |
| 11128 |
2022 |
feb |
SS22-00-011COR |
Procurement of Entertainment Services for the VARIOUS CELEBRITY SHOWS - Monthly Celebrity Showcase for January to June 2022 |
NOA |
|
2022-02-15 10:50:37 |
| 11127 |
2022 |
feb |
PB21-09-014ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) |
Contract |
|
2022-02-22 16:51:24 |
| 11126 |
2022 |
feb |
HT21-02-001BAC |
NEGOTIATED PROCUREMENT ( HIGHLY TECHNICAL) FOR THE PROCUREMENT OF SERVICES FOR RETAINER PHYSICIAN FOR CF-BACOLOD AND CF ILOILO |
NTP |
|
2022-02-18 21:26:58 |
| 11125 |
2022 |
feb |
SS21-04-006COR |
Lot 1 of the Procurement of Two (2) Lots Print Ad Placements for 2021 Advertisement of Various Post-contract Award Disclosure and other related Postings of the Bidding Projects of Corporate and Branches at the Philippine Star Publication and The Philippine Daily Inquirer |
NOA |
|
2022-02-21 10:57:25 |
| 11124 |
2022 |
feb |
SV21-07-021COR |
Procurement of Services for Three (3) Appraisers to Determine the Market Value of Properties being Handled by PAGCOR |
Contract |
|
2022-02-16 09:31:00 |
| 11123 |
2022 |
feb |
CB22-02-005ANG |
Supply and Delivery of Medicines and Various Medical Supplies |
ITB |
|
2022-02-17 09:25:37 |
| 11122 |
2022 |
feb |
SS22-00-015COR |
Procurement of Entertainment Services for the VARIOUS CELEBRITY SHOWS - MONTHLY THEME LAUNCH for January to June 2022 |
NOA |
|
2022-02-15 10:52:10 |
| 11121 |
2022 |
feb |
PB21-09-043COR |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Executive Office |
NOA |
|
2022-02-15 10:40:02 |
| 11120 |
2022 |
feb |
SS22-00-001COR |
Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Special Show for March and June 2022 |
NTP |
|
2022-02-21 10:55:42 |
| 11119 |
2022 |
feb |
HT21-02-001BAC |
NEGOTIATED PROCUREMENT ( HIGHLY TECHNICAL) FOR THE PROCUREMENT OF SERVICES FOR RETAINER PHYSICIAN FOR CF-BACOLOD AND CF ILOILO |
NOA |
|
2022-02-18 21:24:34 |
| 11118 |
2022 |
feb |
EC21-03-001COR |
Supply and Delivery of One (1) Lot Prepaid Call Cards for PAGCOR Officers Key Personnel and Bingo Special Projects |
Contract |
|
2022-02-16 13:02:37 |
| 11117 |
2022 |
feb |
SS21-04-006COR |
Procurement of Two (2) Lots Print Ad Placements for 2021 Advertisement of Various Post -Contract Award Disclosure and Other Related Postins of the Bidding Projects of Corp & Branches at The Phil Star Publication & The Phil Daily Inquirer |
Contract |
|
2022-02-16 09:21:20 |
| 11116 |
2022 |
feb |
SS22-00-015COR |
Procurement of Entertainment Services for the VARIOUS CELEBRITY SHOWS - Monthly Celebrity Showcase for January to June 2022 |
NOA |
|
2022-02-15 10:51:25 |
| 11115 |
2022 |
feb |
FB22-01-005COR |
Supply and Delivery of One (1) Lot Various Construction and Hardware Materials for the Repair and Maintenance of Corporate Offices |
Bulletin |
|
2022-02-15 10:26:57 |
| 11114 |
2022 |
feb |
HT21-02-001BAC |
NEGOTIATED PROCUREMENT ( HIGHLY TECHNICAL) FOR THE PROCUREMENT OF SERVICES FOR RETAINER PHYSICIAN FOR CF-BACOLOD AND CF ILOILO |
Contract |
|
2022-02-18 21:29:08 |
| 11113 |
2022 |
feb |
SS21-04-006COR |
Procurement of Two (2) Lots Print Ad Placements for 2021 Advertisement of Various Post -Contract Award Disclosure and Other Related Postins of the Bidding Projects of Corp & Branches at The Phil Star Publication & The Phil Daily Inquirer |
NTP |
|
2022-02-16 09:17:49 |
| 11112 |
2022 |
feb |
PB21-11-014BAC |
Supply and Delivery of Three (3) Lots Various Hardware Materials and Construction Supplies for the Repair and Maintenance LHI- (BLDG) (Lot 2 Supply and Delivery of Electrical Supplies |
NOA |
|
2022-02-14 16:19:06 |
| 11111 |
2022 |
feb |
PB21-05-003a-10 |
PROCUREMENT OF LEASE OF SERVICE VEHICLE FOR TWO (2) YEARS |
Resumption |
|
2022-02-11 14:52:04 |
| 11110 |
2022 |
feb |
PB21-10-011BAC |
SUPPLY DELIVERY OF MATERIALS HAULING INSTALLATION TESTING AND COMMISSIONING OF 2-200KVA UPS FOR CF-ILOILO |
NOA |
|
2022-02-14 16:17:26 |
| 11109 |
2021 |
nov |
SV21-09-004CEB |
Supply and delivery of various spare partsbattery for various existing ups of cf-cebu and satellites |
NOA |
|
2021-11-23 07:47:58 |
| 11108 |
2022 |
feb |
CB22-01-017COR |
Supply Delivery Testing and Commissioning of Uninterruptible Power Supply (UPS) at Madison Satellite Office |
Bulletin |
|
2022-02-15 16:12:18 |
| 11107 |
2022 |
feb |
SV21-04-007BAC |
SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT AND ACCESSORIES |
NOA |
|
2022-02-11 14:50:11 |
| 11106 |
2022 |
feb |
PB21-07-007BAC |
PROCUREMENT ACTIVITIES FOR THE PROCUREMENT OF THREE (3) YEARS JANITORIAL SERVICES FOR CF-BACOLOD AND CF ILOILO |
Resumption |
|
2022-02-14 16:14:26 |
| 11105 |
2021 |
nov |
PB21-00-005COR |
Supply Delivery Installation and Commissioning of Bandwidth Manager |
NOA |
|
2021-11-22 15:17:47 |
| 11104 |
2022 |
feb |
FB21-09-001MALa-10 |
Supply and Delivery of Various Construction and Hardware Materials |
Contract |
|
2022-02-14 16:11:19 |
| 11103 |
2022 |
feb |
SV21-04-007BAC |
SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT AND ACCESSORIES |
NTP |
|
2022-02-11 14:49:10 |
| 11102 |
2021 |
nov |
PB21-06-029COR |
Supply and Delivery of Two (2) Lots ConstructionHardware and Upholstery Materials for Various Corporate Departments and SOGs |
NOA |
|
2021-11-23 12:08:26 |
| 11101 |
2022 |
feb |
SU21-12-011CEB |
Supply & Delivery of Office Supplies (Empty Box) |
NOA |
|
2022-02-04 17:28:34 |
| 11100 |
2022 |
feb |
FB21-09-001MALa-10 |
Supply and Delivery of Various Construction and Hardware Materials |
NTP |
|
2022-02-14 16:09:14 |
| 11099 |
2021 |
nov |
SV21-11-006ILO |
SUPPLY AND DELIVERY OF LABOR AND MATERIALS FOR MOTOR VEHICLE MAINTENANCE SERVICES FOR THE EXISTING SERVICE VEHICLE |
PO |
|
2021-11-22 15:17:42 |
| 11098 |
2022 |
feb |
PB21-10-012BAC |
SUPPLY AND DELIVERY OF FOUR (4) LOTS OF VARIOUS IT EQUIPMENT SUPPLIES AND MATERIALS FOR THE REPAIR AND MAINTENANCE UNDER ITB NO. PB21-10-012BAC (LOT 4 SUPPLY AND DELIVERY OF VARIOUS MATERIALS FOR THE REPAIRS AND MAINTENANCE IT EQUIPMENT) |
NOA |
|
2022-02-04 13:04:04 |
| 11097 |
2021 |
nov |
PB21-06-029COR |
Supply and Delivery of Two (2) Lots ConstructionHardware and Upholstery Materials for Various Corporate Departments and SOGs |
Resolution |
|
2021-11-23 12:02:21 |
| 11096 |
2022 |
feb |
PB21-04-004BAC |
Supply and delivery of Surveillance Equipment |
Purchase |
|
2022-02-10 20:38:36 |
| 11095 |
2022 |
feb |
PB21-10-013BAC |
LOT 2 & LOT 3 OF THE SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS ELECTRICAL CONSTRUCTION AND HARDWARE MATERIALS FOR THE REHABILITATION OF SLOT MACHINE V.I.P AREA OF CF BACOLOD |
NOA |
|
2022-02-04 13:02:32 |
| 11094 |
2022 |
feb |
SV22-02-001OLO |
Supply and Delivery of Raw Materials for VIP Bar and Buffer Promo of CF-Olongapo |
RFQ |
|
2022-02-12 10:17:04 |
| 11093 |
2022 |
feb |
SV21-04-007BAC |
SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT AND ACCESSORIES |
RFQ |
|
2022-02-11 14:48:18 |
| 11092 |
2021 |
nov |
SS21-07-021COR |
Procurement of EntertainmentServices for PAGCOR Artists Hadasa Von Colmenares Camporaso aka Dash for August December 2021 |
Service |
|
2021-11-23 11:52:57 |
| 11091 |
2021 |
nov |
SV21-11-006ILO |
SUPPLY AND DELIVERY OF LABOR AND MATERIALS FOR MOTOR VEHICLE MAINTENANCE SERVICES FOR THE EXISTING SERVICE VEHICLE |
NTP |
|
2021-11-22 15:15:55 |
| 11090 |
2022 |
feb |
SV21-05-010BAC |
SUPPLY AND DELIVERY OF MEDICAL AND DENTAL SUPPLIES |
RFQ |
|
2022-02-11 20:03:38 |
| 11089 |
2022 |
feb |
PB21-04-004BAC |
Supply and delivery of Surveillance Equipment |
NTP |
|
2022-02-10 20:37:30 |
| 11088 |
2022 |
feb |
SV21-11-018BAC. |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS GOODS FOR 2021 PAMASKONG HANDOG BENEFECIARIES OF CF- BACOLOD AND CF ILOILO |
RFQ |
|
2022-02-11 20:02:17 |
| 11087 |
2022 |
feb |
SV21-05-010BAC |
SUPPLY AND DELIVERY OF MEDICAL AND DENTAL SUPPLIES |
NTP |
|
2022-02-11 14:46:59 |
| 11086 |
2021 |
nov |
SS21-07-021COR |
Procurement of EntertainmentServices for PAGCOR Artists Hadasa Von Colmenares Camporaso aka Dash for August December 2021 |
NTP |
|
2021-11-23 11:49:58 |
| 11085 |
2022 |
feb |
SV21-11-017BACa-12 |
SUPPLY AND DELIVERY OF VARIOUS OFFICE EQUIPMENT |
RFQ |
|
2022-02-11 15:53:03 |
| 11084 |
2021 |
nov |
SV21-11-005ILO |
SUPPLY AND DELIVERY OF MOTOR VEHICLE MAINTENANCE SUPPLIES AND MATERIALS FOR THE EXISTING SERVICE VEHICLE |
PO |
|
2021-11-22 15:13:32 |
| 11083 |
2021 |
nov |
PB21-08-014CEB |
Supply and delivery of various items for the vip bar of cf-cebu and its satellites (two (2) lots for the supply and delivery of coffee tea and assorted groceries) lot 2 supply and delivery of various grocery stocks |
NTP |
|
2021-11-23 11:40:59 |
| 11082 |
2022 |
feb |
PB21-10-012BAC |
SUPPLY AND DELIVERY OF FOUR (4) LOTS IT EQUIPMENT SUPPLIES AND MATERIALS FOR THE REPAIR AND MAINTENANCE |
NOA |
|
2022-02-04 12:07:39 |
| 11081 |
2022 |
feb |
SV21-08-015BACa-10 |
SUPPLY AND DELIVERY OF PPE-DIGITAL CAMERA AND VIDEO EQUIPMENT FOR CF-BACOLOD |
RFQ |
|
2022-02-11 14:38:37 |
| 11080 |
2022 |
feb |
SV22-02-006CORa |
Supply and Delivery of Gift Ribbons |
ITB |
|
2022-02-10 20:34:32 |
| 11079 |
2022 |
feb |
PB21-11-014BAC |
SUPPLY AND DELIVERY OF LEATHERETTE DECORATIVE LED LIGHTS AND OTHER CABLING MATERIALS OF SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS HARDWARE AND CONSTRUCTION SUPPLIES FOR THE REPAIR AND MAINTENANCE- LHI (BLDG) |
NOA |
|
2022-02-04 12:06:48 |
| 11078 |
2022 |
feb |
SV22-00-002CORa-01 |
Supply and Delivery of Hole Puncher Heavy Duty |
RFQ |
|
2022-02-03 16:15:36 |
| 11077 |
2022 |
feb |
SV21-11-017BAC |
SUPPLY AND DELIVERY OF TWO (20 LOTS VARIOUS EQUIPMENT UNDER ITB NO. SV21-11-017BAC(LOT 2 SUPPLY AND DELIVERY OF DUPLICATING MACHINES) |
RFQ |
|
2022-02-11 15:16:24 |
| 11076 |
2021 |
nov |
SV21-11-005ILO |
SUPPLY AND DELIVERY OF MOTOR VEHICLE MAINTENANCE SUPPLIES AND MATERIALS FOR THE EXISTING SERVICE VEHICLE |
NTP |
|
2021-11-22 15:11:20 |
| 11075 |
2022 |
feb |
FB22-01-005COR |
Supply and Delivery of One (1) Lot Various Construction and Hardware Materials for the Repair and Maintenance of Corporate Offices |
RFQ |
|
2022-02-03 19:37:58 |
| 11074 |
2022 |
feb |
SV21-11-016BAC |
PROCUREMENT OF GENERATOR EMISSION TEST |
RFQ |
|
2022-02-11 14:53:24 |
| 11073 |
2022 |
feb |
CB22-01-018COR |
Procurement of Annual Medical Examination Services for a Period of Two (2) Years |
ITB |
|
2022-02-03 16:13:21 |
| 11072 |
2022 |
feb |
SV21-10-005TAG |
Supply and Delivery of Other Office Supplies (Not Available in DBM) - Lot 2 |
PO |
|
2022-02-10 17:30:10 |
| 11071 |
2022 |
feb |
FB22-01-005COR |
Supply and Delivery of One (1) Lot Various Construction and Hardware Materials for the Repair and Maintenance of Corporate Offices |
RFQ |
|
2022-02-03 19:30:53 |
| 11070 |
2022 |
feb |
FB21-08-011COR |
Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office |
NTP |
|
2022-02-03 15:01:06 |
| 11069 |
2022 |
feb |
SV21-05-010BAC |
SUPPLY AND DELIVERY OF MEDICAL AND DENTAL SUPPLIES |
PO |
|
2022-02-11 14:45:07 |
| 11068 |
2022 |
feb |
PB21-10-013BACa-11 |
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AND MATERIALS |
Resumption |
|
2022-02-03 19:28:39 |
| 11067 |
2021 |
nov |
PB21-10-017ANG |
Supply and Delivery of Various Food Supplies (Common Use Supplies) |
Bulletin |
|
2021-11-22 12:10:49 |
| 11066 |
2022 |
feb |
SU21-12-010CEB |
Supply of Service for the Repair of 1-Unit 600 KVA Transformer |
NOA |
|
2022-02-03 14:13:18 |
| 11065 |
2022 |
feb |
PB21-10-011BAC |
SUPPLY AND DELIVERY OF MATERIALS HAULING INSTALLATION TESTING AND COMMISSIONING OF 2-200KVA UPS FOR CF ILOILO |
Resumption |
|
2022-02-03 19:26:09 |
| 11064 |
2022 |
feb |
SU21-10-009CEB |
Supply & Delivery of Office Supplies (Ribbon Black Monochrome) |
PO |
|
2022-02-03 16:20:08 |
| 11063 |
2022 |
feb |
DC21-10-002TAG |
Supply and Delivery of Toners for Existing INEO Machine |
PO |
|
2022-02-10 15:42:06 |
| 11062 |
2022 |
feb |
SV21-12-011CEB |
Notice of Award for the project Hiring of DENR Accredited 3rd Party Environmental Services Provider for the Hazardous Waste Materials |
NOA |
|
2022-02-03 14:12:01 |
| 11061 |
2022 |
feb |
PB21-10-025CEBa-11 |
Supply & Delivery of Tires & Batteries for the Service Vehicles of CF-Cebu |
NOA |
|
2022-02-02 13:49:03 |
| 11060 |
2022 |
feb |
CB22-01-020CORa |
Supply and Delivery of Food and Beverages for PAGCOR Customers Guests and Branch Authorized Personnel of Madison Satellite for Three (3) Years (Rebidding) |
ITB |
|
2022-02-02 18:17:39 |
| 11059 |
2022 |
feb |
SV21-05-010BAC |
SUPPLY AND DELIVERY OF MEDICAL AND DENTAL SUPPLIES |
NOA |
|
2022-02-11 14:44:29 |
| 11058 |
2022 |
feb |
SU21-10-009CEB |
Supply & Delivery of Office Supplies (Ribbon Black Monochrome) |
NTP |
|
2022-02-03 16:19:44 |
| 11057 |
2022 |
feb |
SV21-06-001 |
Supply and Delivery of Kitchen Items Paper Cups and PET Bottles - Lot 1 and 3 |
PO |
|
2022-02-10 15:40:38 |
| 11056 |
2022 |
feb |
FB21-08-011COR |
Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office |
Service |
|
2022-02-01 11:52:13 |
| 11055 |
2022 |
feb |
FB21-08-011COR |
Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office |
NOA |
|
2022-02-01 11:47:56 |
| 11054 |
2021 |
nov |
PB21-10-007ILO |
Supply and Delivery of Various Raffle Items for Cash Car Bonanza Raffle Promo |
Purchase |
|
2021-11-22 12:09:36 |
| 11053 |
2022 |
jan |
SS22-00-001COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Quarterly Special Show for March and June 2022 |
NOA |
|
2022-01-31 18:29:17 |
| 11052 |
2022 |
feb |
PB21-11-014BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS OF VARIOUS HARDWARE MATERIALS AND CONSTRUCTION SUPPLIES FOR THE REPAIR AND MAINTENANCE-LHI (BLDG) |
Resolution |
|
2022-02-03 18:27:01 |
| 11051 |
2022 |
jan |
PB21-10-010BAC |
PROCUREMENT ACTIVITIES FOR THE PROCUREMENT OF PRIVATE SECURITY AGENCY FOR CF BACOLOD AND CF ILOILO FOR A PERIOD OF THREE (3) YEARS |
Resumption |
|
2022-01-31 16:51:08 |
| 11050 |
2022 |
feb |
SV21-05-009BAC |
SUPPLY AND DELIVERY OF DRUGS AND MEDICINE |
RFQ |
|
2022-02-11 14:42:39 |
| 11049 |
2022 |
feb |
FB21-06-001TAG |
Supply and Delivery of Bread Cakes Pastries and Delicacies for CF-Tagaytay Employees Cafeteria and Crown Cafe |
Purchase |
|
2022-02-02 18:06:08 |
| 11048 |
2022 |
jan |
PB21-10-012BAC |
PROCUREMENT ACTIVITIES FOR LOT 1 AND LOT 4 OF VARIOUS IT EQUIPMENT SUPPLIES AND MATERIALS FOR THE REPAIR AND MAINTENANCE |
Resumption |
|
2022-01-31 16:48:46 |
| 11047 |
2022 |
feb |
PB21-03-003WIN |
Procurement of Private Security Services for CF-Winford Satellites Ronquillo MGO Binondo Malabon for three (3) Years |
Service |
|
2022-02-03 18:03:36 |
| 11046 |
2022 |
feb |
CB22-00-002ANG |
Supply and Delivery of PET Bottle |
NOA |
|
2022-02-10 15:23:48 |
| 11045 |
2022 |
jan |
PB21-10-028CEBa-12 |
Supply & Delivery of 3-Lots Food & Beverage for Marketing Events for CF-Cebu and its Satellites |
NOA |
|
2022-01-28 16:33:41 |
| 11044 |
2022 |
feb |
FB21-06-001TAG |
Supply and Delivery of Bread Cakes Pastries and Delicacies for CF-Tagaytay Employees Cafeteria and Crown Cafe |
NTP |
|
2022-02-02 18:04:51 |
| 11043 |
2022 |
feb |
PB21-03-003WIN |
Procurement of Private Security Services for CF-Winford Satellites Ronquillo MGO Binondo Malabon for three (3) Years |
NTP |
|
2022-02-03 18:02:00 |
| 11042 |
2022 |
feb |
SV21-07-013BAC |
SUPPLY AND DELIVERY OF MEDICAL LABORATORY EQUIPMENT FOR CF BACOLOD |
RFQ |
|
2022-02-11 14:41:13 |
| 11041 |
2022 |
jan |
SU21-11-001TAG |
Procurement of Materials for the Repair of Chiller Compressor 1 and 2 JR for the Procurement of Materials for the Repair of Chiller Compressor 1 and 2 |
PO |
|
2022-01-28 12:37:09 |
| 11040 |
2022 |
feb |
FB21-06-001TAG |
Supply and Delivery of Bread Cakes Pastries and Delicacies for CF-Tagaytay Employees Cafeteria and Crown Cafe |
NOA |
|
2022-02-02 18:04:21 |
| 11039 |
2022 |
jan |
SV21-11- 034COR |
Supply and Delivery of Gift Ribbons |
Failed |
|
2022-01-27 20:43:47 |
| 11038 |
2022 |
feb |
CB22-00-001ANG |
Procurement of Hotel Accommodations for Casino PlayersGuests at CF-Angeles (Main) for a Period of Two (2) Years |
NOA |
|
2022-02-10 15:22:57 |
| 11037 |
2022 |
feb |
CB22-02-003ANG |
Supply and Delivery of Tissue Hand Soap and Other Supplies |
ITB |
|
2022-02-03 17:01:34 |
| 11036 |
2022 |
jan |
CB22-00-012COR |
SUPPLY AND DELIVERY OF TWO (2) LOTS FOOD AND BEVERAGE FOR PAGCOR CUSTOMERS GUESTS AND BRANCH AUTHORIZED PERSONNEL AND EMPLOYEES MEAL AND SNACK FOR CITYSTATE SATELLITE FOR THREE (3) YEARS |
Failed |
|
2022-01-27 20:40:19 |
| 11035 |
2022 |
feb |
PB22-02-001OLO |
Supply and Delivery of Raw Materials for VIP Bar and Buffet Promo of CF-Olongapo |
RFQ |
|
2022-02-11 14:40:24 |
| 11034 |
2022 |
jan |
SS21-09-032COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Theme Launch for November - December 2021 |
Service |
|
2022-01-27 20:39:29 |
| 11033 |
2022 |
jan |
SS21-09-032COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Theme Launch for November - December 2021 |
NTP |
|
2022-01-27 20:38:38 |
| 11032 |
2022 |
feb |
SV21-11-010MALa-11 |
Supply and Delivery of Various Medical and Dental Supplies |
PO |
|
2022-02-10 09:14:07 |
| 11031 |
2022 |
jan |
HT21-07-015COR |
Procurement of Consultant for the Appraisal and Disposal of 16 PAGCOR Unserviceable Vehicles |
Service |
|
2022-01-27 20:37:32 |
| 11030 |
2022 |
feb |
SS21-08-028COR |
Procurement of Four (4) Lots Print Ad Placements for the Promotion of PAGCORs Various Corporate Social Responsibility (CSR) Undertakings for CY 2021 in Philippine Star Manila Bulletin The Daily Tribune and The Manila Times |
NOA |
|
2022-02-02 13:52:14 |
| 11029 |
2022 |
feb |
SV21-08-014BAC |
SUPPLY DELIVERY TESTING AND COMMISSIONING OF FOUR (4) LOTS VARIOUS PARTS AND TIRES FOR THE REPAIR OF CF BACOLOD AND CF ILOILO MOTOR VEHICLESUPPLY DELIVERY TESTING AND COMMISSIONING OF FOUR (4) LOTS VARIOUS PARTS AND TIRES FOR THE REPAIR OF CF BACOLOD AND CF ILOILO MOTOR VEHICLE |
RFQ |
|
2022-02-11 14:39:23 |
| 11028 |
2022 |
jan |
HT21-07-015COR |
Procurement of Consultant for the Appraisal and Disposal of 16 PAGCOR Unserviceable Vehicles |
NTP |
|
2022-01-27 20:36:52 |
| 11027 |
2022 |
feb |
CB22-02-003ANG |
Supply and Delivery of Tissue Hand Soap and Other Supplies |
ITB |
|
2022-02-03 17:01:12 |
| 11026 |
2022 |
feb |
FB22-02-006COR |
SUPPLY AND DELIVERY OF TWO (2) LOTS PHOTOGRAPHY AND VIDEO EQUIPMENT OF ENTERTAINMENT DEPARTMENT |
RFQ |
|
2022-02-08 14:39:02 |
| 11025 |
2022 |
jan |
CB22-00-008CORa |
Supply and Delivery of Various Entertainment Equipment and Supplies |
Failed |
|
2022-01-27 20:35:44 |
| 11024 |
2022 |
feb |
SS21-08-028COR |
Procurement of Four (4) Lots Print Ad Placements for the Promotion of PAGCORs Various Corporate Social Responsibility (CSR) Undertakings for CY 2021 in Philippine Star Manila Bulletin The Daily Tribune and The Manila Times |
NOA |
|
2022-02-02 13:51:20 |
| 11023 |
2022 |
feb |
PB21-05-003a-10 |
PROCUREMENT OF LEASE OF SERVICE VEHICLE FOR TWO (2) YEARS |
Suspension |
|
2022-02-07 16:56:19 |
| 11022 |
2022 |
jan |
PB21-03-003MAL |
Procurement of Janitorial Services for Two (2) Years for Casino Filipino Malate |
NOA |
|
2022-01-27 18:31:26 |
| 11021 |
2022 |
feb |
FB22-01-003COR |
Three (3) Lots Procurement of Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles |
RFQ |
|
2022-02-07 15:45:19 |
| 11020 |
2022 |
feb |
PB21-11-018ANG |
Supply and Delivery of Common Use Office Supplies |
Bulletin |
|
2022-02-04 17:38:30 |
| 11019 |
2022 |
jan |
FB21-09-001MALa-10 |
Supply and Delivery of Various Construction and Hardware Materials |
NOA |
|
2022-01-27 18:29:59 |
| 11018 |
2022 |
jan |
FB22-00-002COR |
Supply and Delivery of 23 Lots Drugs and Medicines |
RFQ |
|
2022-01-27 18:28:27 |
| 11017 |
2022 |
feb |
SS21-08-028COR |
Procurement of Four (4) Lots Print Ad Placements for the Promotion of PAGCORs Various Corporate Social Responsibility (CSR) Undertakings for CY 2021 in Philippine Star Manila Bulletin The Daily Tribune and The Manila Times |
Failed |
|
2022-02-02 13:50:39 |
| 11016 |
2022 |
jan |
FB22-01-002WIN |
Supply and Delivery of Food and Beverages for Casino Customer Players and Guests for two (2) years for Malabon Satellite |
RFQ |
|
2022-01-27 18:27:14 |
| 11015 |
2022 |
jan |
FB22-01-001WIN |
Supply and Delivery of Food and Beverages for Casino Customer Players and Guests for three (3) years |
RFQ |
|
2022-01-27 18:22:22 |
| 11014 |
2022 |
jan |
PB21-10-051COR |
Supply and Delivery of Fruitcake and Wine Set |
Failed |
|
2022-01-19 13:26:08 |
| 11013 |
2022 |
jan |
SV21-11- 034COR |
Supply and Delivery of Gift Ribbons |
Failed |
|
2022-01-27 18:20:23 |
| 11012 |
2022 |
jan |
SV21-03-009COR |
Supply and Delivery of PAGCOR Flag |
PO |
|
2022-01-18 16:44:46 |
| 11011 |
2022 |
jan |
PB21-09-019CEB |
Supply and Delivery of Various Items for the VIP Bar of CF-Cebu and its Satellites |
Purchase |
|
2022-01-27 13:02:04 |
| 11010 |
2022 |
jan |
SV21-03-009COR |
Supply and Delivery of PAGCOR Flag |
NTP |
|
2022-01-18 16:44:09 |
| 11009 |
2021 |
dec |
HT21-09-018COR |
Procurement of Services of Medical Consultant MD8 (Corporate) |
NTP |
|
2021-12-29 10:52:50 |
| 11008 |
2022 |
jan |
PB21-09-019CEB |
Supply and Delivery of Various Items for the VIP Bar of CF-Cebu and its Satellites |
NTP |
|
2022-01-27 13:01:15 |
| 11007 |
2022 |
jan |
PB21-09-045COR |
PROCUREMENT OF THIRD-PARTY SURVEY GROUP. |
NTP |
|
2022-01-11 20:33:52 |
| 11006 |
2022 |
jan |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
NTP |
|
2022-01-20 08:48:59 |
| 11005 |
2022 |
jan |
SV21-03-009COR |
Supply and Delivery of PAGCOR Flag |
NOA |
|
2022-01-18 16:43:35 |
| 11004 |
2022 |
jan |
FB22-00-001CORd |
Procurement of Emergency Medical Services (EMS) for One (1) Unit with Three (3) Manned Crew |
Bulletin |
|
2022-01-12 16:20:02 |
| 11003 |
2022 |
jan |
PB21-01-010CORa-06 |
Procurement of Two-Year Service Contract for Manpower Outsourcing for Computer Maintenance Service. |
Service |
|
2022-01-11 18:57:40 |
| 11002 |
2022 |
jan |
SV21-07-024CORa-09 |
Procurement of Services for the Geographical Extension to Scope Audit (ISO 90012015) |
Service |
|
2022-01-19 17:59:26 |
| 11001 |
2022 |
jan |
PB21-11-031CEBa-01 |
Supply & Delivery of Photocopiers and other Office Equipment |
ITB |
|
2022-01-27 12:59:37 |
| 11000 |
2022 |
jan |
PB21-01-010CORa-06 |
Procurement of Two-Year Service Contract for Manpower Outsourcing for Computer Maintenance Service. |
NTP |
|
2022-01-11 18:54:25 |
| 10999 |
2022 |
jan |
PB21-01-012CORa-09 |
Supply and Delivery of Various Electrical Construction Hardware Materials and Services for Repair and Maintenance |
Failed |
|
2022-01-19 14:30:04 |
| 10998 |
2022 |
jan |
SV21-11-008TAG |
Supply and Delivery of Various Items for Pamaskong Handog. |
PO |
|
2022-01-05 15:02:28 |
| 10997 |
2022 |
jan |
SV21-11-005DAVa-12 |
Procurement of Hauling Services |
Failed |
|
2022-01-11 15:44:57 |
| 10996 |
2022 |
jan |
SV21-07-023COR |
Supply and Delivery of Various Stickers for PAGCOR Assets |
PO |
|
2022-01-19 14:28:25 |
| 10995 |
2021 |
dec |
HT21-09-018COR |
Procurement of Services of Medical Consultant MD8 (Corporate) |
Consultancy |
|
2021-12-29 10:52:05 |
| 10994 |
2022 |
jan |
SV21-09-003DAVa-11 |
Supply and Delivery of Fire Extinguisher Refill |
PO |
|
2022-01-11 15:34:55 |
| 10993 |
2022 |
jan |
CB22-00-001COR |
Supply and Delivery of Two (2) Lots Various Materials for the Repair and Maintenance of Office Furniture and Fixture of Lot 2 |
Failed |
|
2022-01-19 14:12:35 |
| 10992 |
2022 |
jan |
PB21-10-023CEB |
Supply and Delivery of Room Accommodation for CF-Cebu Main for 3-Years. |
NOA |
|
2022-01-05 13:17:15 |
| 10991 |
2022 |
jan |
SV21-09-003DAVa-11 |
Supply and Delivery of Fire Extinguisher Refill |
NTP |
|
2022-01-11 15:33:11 |
| 10990 |
2022 |
jan |
PB21-09-019CEB |
Supply and Delivery of Various Items for the VIP Bar of CF-Cebu and its Satellites (3-Lots) |
NOA |
|
2022-01-06 15:55:05 |
| 10989 |
2022 |
jan |
PB21-00-004CORa-08 |
Procurement of One (1) Year Comprehensive Maintenance Service Contract for AS400 Machines (Rebidding) |
NOA |
|
2022-01-24 14:53:20 |
| 10988 |
2022 |
jan |
SV22-00-005COR |
SUPPLY AND DELIVERY OF EIGHT (8) LOTS MEDICAL SUPPLIES AND MATERIALS |
RFQ |
|
2022-01-10 15:09:42 |
| 10987 |
2021 |
dec |
SV21-11-012MAL |
Supply and Delivery of Medical and Dental Equipment (Lot 3) |
PO |
|
2021-12-28 18:27:20 |
| 10986 |
2022 |
jan |
PB21-09-050COR |
Supply and Delivery of Gift Packs for Pamaskong Handog 2021 |
Purchase |
|
2022-01-04 08:40:36 |
| 10985 |
2022 |
jan |
SV21-12-011CEB |
Request for Quotation for the Hiring of DENR Accredited 3rd Party Environmental Services Provider for the Disposal of Hazardous Waste Materials. |
RFQ |
|
2022-01-05 11:08:48 |
| 10984 |
2022 |
jan |
PB21-09-050COR |
Supply and Delivery of Gift Packs for Pamaskong Handog 2021 |
NTP |
|
2022-01-04 08:39:48 |
| 10983 |
2021 |
dec |
PB20-10-001TAG |
Procurement of Six (6) Lots Services and Materials for the Repair and Maintenance of Various Equipment for Lot 4 |
Purchase |
|
2021-12-28 18:26:07 |
| 10982 |
2022 |
jan |
SV21-09-003DAVa-11 |
Supply and Delivery of Fire Extinguisher Refill |
NOA |
|
2022-01-06 15:53:34 |
| 10981 |
2022 |
jan |
PB21-04-024COR |
Supply Delivery Installation Commissioning and Testing of Radio Equipment |
Failed |
|
2022-01-19 13:30:34 |
| 10980 |
2022 |
jan |
PB21-09-050COR |
Supply and Delivery of Gift Packs for Pamaskong Handog 2021 |
NOA |
|
2022-01-04 08:39:14 |
| 10979 |
2022 |
jan |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Purchase |
|
2022-01-04 15:58:58 |
| 10978 |
2022 |
jan |
PB21-10-003DAVa-11 |
Supply and Delivery of Food and Beverages (F&B) for Various Branch Marketing Events. |
Failed |
|
2022-01-07 18:57:31 |
| 10977 |
2022 |
jan |
PB21-09-019CEB |
Supply and Delivery of Various Items for the VIP Bar of CF-Cebu & its Satellites (3-Lots) |
ITB |
|
2022-01-06 15:53:31 |
| 10976 |
2022 |
jan |
CB22-01-001WIN |
Procurement of Three (3) Years Janitorial Services for Malabon Satellite. |
ITB |
|
2022-01-12 07:11:00 |
| 10975 |
2021 |
dec |
PB20-10-001TAG |
Procurement of Six (6) Lots Services and Materials for the Repair and Maintenance of Various Equipment for Lot 4 |
NTP |
|
2021-12-28 18:25:35 |
| 10974 |
2022 |
jan |
CB22-00-001DAV |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite. |
Failed |
|
2022-01-07 18:55:15 |
| 10972 |
2022 |
jan |
CB22-01-001WIN |
Procurement of Three (3) Years Janitorial Services for Malabon Satellite. |
Bulletin |
|
2022-01-21 17:58:51 |
| 10971 |
2022 |
jan |
SV21-11-008CEB |
Supply and Delivery of Various Items for Raffles & Giveaways for CF-Cebu Main (2-Lots). |
NTP |
|
2022-01-07 16:47:19 |
| 10970 |
2022 |
jan |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
NTP |
|
2022-01-04 15:57:47 |
| 10969 |
2022 |
jan |
PB21-10-009WIN |
Supply and Delivery of Pest Control Services for Ronquillo Malabon MGO TG SAtellite for (3) three Years |
Suspension |
|
2022-01-06 15:51:56 |
| 10968 |
2022 |
jan |
PB21-09-045COR |
PROCUREMENT OF THIRD-PARTY SURVEY GROUP |
Service |
|
2022-01-12 07:09:47 |
| 10967 |
2022 |
jan |
SV21-11-008CEB |
Supply and Delivery of Various Items for Raffles & Giveaways for CF-Cebu Main (2-Lots). |
PO |
|
2022-01-07 16:42:42 |
| 10966 |
2022 |
jan |
PB21-10-052COR |
Supply and Delivery of Various Christmas Giveaways |
Cancelled |
|
2022-01-03 22:15:38 |
| 10965 |
2021 |
dec |
PB20-10-001TAG |
Procurement of Six (6) Lots Services and Materials for the Repair and Maintenance of Various Equipment for Lot 4 |
NOA |
|
2021-12-28 18:24:53 |
| 10964 |
2022 |
jan |
SU21`-11-00`1TAG |
Procurement of Materials for the Repair of Chiller Compressor 1 and 2 |
PO |
|
2022-01-20 21:54:05 |
| 10963 |
2022 |
jan |
SV21-11-008CEB |
Supply and Delivery of Various Items for Raffles & Giveaways for CF-Cebu Main (2-Lots). |
NOA |
|
2022-01-07 16:41:15 |
| 10962 |
2022 |
jan |
FB22-00-001CORd |
Procurement of Emergency Medical Services (EMS) for One (1) Unit with Three (3) Manned Crew |
Bulletin |
|
2022-01-06 14:15:55 |
| 10961 |
2022 |
jan |
SU21-12-011CEB |
Supply and Delivery of Office Supplies(EmptyBox) |
RFQ |
|
2022-01-04 15:08:38 |
| 10960 |
2022 |
jan |
PB21-09-045COR |
PROCUREMENT OF THIRD-PARTY SURVEY GROUP |
NTP |
|
2022-01-12 07:08:41 |
| 10959 |
2022 |
jan |
PB21-05-003a-10 |
PROCUREMENT OF LEASE OF SERVICE VEHICLE FOR TWO (2) YEARS. |
Bulletin |
|
2022-01-07 10:11:52 |
| 10958 |
2022 |
jan |
SV21-11-009CEB |
Supply Delivery and Installation of Various Spare Parts for the Repair of Air-con Units and Ventilating Fans for CF-Cebu and Satellites |
PO |
|
2022-01-03 15:53:54 |
| 10957 |
2022 |
jan |
SV21-08-026COR |
Procurement of Offsite Records Storage and Maintenance Services for a period of Three (3) Years |
NTP |
|
2022-01-20 21:49:59 |
| 10956 |
2022 |
jan |
PB21-09-007TAG |
Procurement of Construction Supplies and Materials for CF-Tagaytay |
Purchase |
|
2022-01-06 17:08:36 |
| 10955 |
2022 |
jan |
PB21-06-029CORa-09 |
Supply and Delivery Upholstery Materials for Various Corporate Departments and SOGs |
Minutes |
|
2022-01-06 11:07:57 |
| 10954 |
2022 |
jan |
PB21-09-045COR |
PROCUREMENT OF THIRD-PARTY SURVEY GROUP |
Service |
|
2022-01-11 20:36:12 |
| 10953 |
2022 |
jan |
SV21-11-009CEB |
Supply Delivery and Installation of Various Spare Parts for the Repair of Air-con Units and Ventilating Fans for CF-Cebu and Satellites |
NTP |
|
2022-01-03 15:53:25 |
| 10952 |
2022 |
jan |
SV21-08-026COR |
Procurement of Offsite Records Storage and Maintenance Services for a period of Three (3) Years |
Service |
|
2022-01-20 21:45:09 |
| 10951 |
2022 |
jan |
SV21-09-030COR |
Supply and Delivery of Various Polyethylene Bags |
PO |
|
2022-01-06 11:06:31 |
| 10950 |
2022 |
jan |
PB21-09-007TAG |
Procurement of Construction Supplies and Materials for CF-Tagaytay |
NTP |
|
2022-01-06 17:07:48 |
| 10949 |
2021 |
dec |
PB21-10-007OLO |
Supply and Delivery of CCTV Equipment Video Equipment and Internal Hard Disks for Digital Video Recorders (DVRS) |
Award |
|
2021-12-28 11:44:32 |
| 10948 |
2022 |
jan |
SV21-11-009CEB |
Supply Delivery and Installation of Various Spare Parts for the Repair of Air-con Units and Ventilating Fans for CF-Cebu and Satellites |
NOA |
|
2022-01-03 15:52:31 |
| 10947 |
2022 |
jan |
EC21-12-002COR |
Supply and Delivery of Relief Goods for the victims of Typhoon Odette. |
PO |
|
2022-01-04 15:06:58 |
| 10946 |
2022 |
jan |
SV21-09-030COR |
Supply and Delivery of Various Polyethylene Bags |
Award |
|
2022-01-06 11:06:10 |
| 10945 |
2021 |
dec |
PB21-10-007OLO |
Supply and Delivery of CCTV Equipment Video Equipment and Internal Hard Disks for Digital Video Recorders (DVRS) |
Award |
|
2021-12-28 11:43:15 |
| 10944 |
2022 |
jan |
LR21-04-001BACa-07 |
Lease of Real Property for the CF-Iloilo Gaming Facilities for Ten (10) Years |
Lease |
|
2022-01-03 15:50:49 |
| 10943 |
2021 |
dec |
CB22-00-016COR |
Procurement of Three (3) Years Janitorial Services for Networld Sofitel Kartini and Tropicana Las Pias Satellites |
ITB |
|
2021-12-28 09:15:53 |
| 10942 |
2022 |
jan |
FB21-11-002OLO |
PROCUREMENT OF F&B SERVICE PROVIDER FOR CASINO PLAYERSGUESTS OF CF-OLONGAPO FOR ONE (1) YEAR |
NOA |
|
2022-01-05 18:34:33 |
| 10941 |
2022 |
jan |
PB21-09-007TAG |
Procurement of Construction Supplies and Materials for CF-Tagaytay |
NOA |
|
2022-01-06 17:07:00 |
| 10940 |
2021 |
dec |
HT21-11-011TAG |
Procurement of Services of Medical Consultation |
NOA |
|
2021-12-29 18:27:07 |
| 10939 |
2022 |
jan |
EC21-12-002COR |
Supply and Delivery of Relief Goods for the victims of Typhoon Odette |
Award |
|
2022-01-04 15:06:17 |
| 10937 |
2021 |
dec |
SV21-11-018BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS GOODS FOR 2021 PAMASKONG HANDOG BENEFECIARES OF CF BACOLOD AND CF ILOILO |
Award |
|
2021-12-16 21:13:00 |
| 10936 |
2022 |
jan |
FB21-11-002OLO |
PROCUREMENT OF F&B SERVICE PROVIDER FOR CASINO PLAYERSGUESTS OF CF-OLONGAPO FOR ONE (1) YEAR |
Award |
|
2022-01-05 18:34:03 |
| 10935 |
2022 |
jan |
PB21-06-029COR |
Supply and Delivery of Two (2) Lots ConstructionHardware and Upholstery Materials for Various Corporate Departments and SOGs |
Purchase |
|
2022-01-06 16:21:25 |
| 10934 |
2021 |
dec |
FB21-02-005COR |
Supply and Delivery of One (1) of Beer in Can for SOGs |
Purchase |
|
2021-12-22 16:47:23 |
| 10933 |
2021 |
dec |
SV21-05-001OLOa-09 |
Procurement of Private Security Agency Services for Three (3) Years for CF-Olongapo and Satellites. |
Cancelled |
|
2021-12-27 15:34:46 |
| 10932 |
2021 |
dec |
HT21-11-011TAG |
Procurement of Services of Medical Consultation |
NTP |
|
2021-12-29 18:26:40 |
| 10931 |
2022 |
jan |
EC21-12-002COR |
Supply and Delivery of Relief Goods for the victims of Typhoon Odette |
Award |
|
2022-01-04 15:00:56 |
| 10930 |
2021 |
dec |
FB22-00-001CORd |
Procurement of Medical Services (EMS) for One (1) Unit with Three (3) Manned Crew |
RFQ |
|
2021-12-16 19:09:38 |
| 10928 |
2022 |
jan |
PB21-11-030CEB |
Supply and Delivery of Construction and Maintenance Supplies and Materials Lot-1 to Lot-4 |
ITB |
|
2022-01-05 15:51:53 |
| 10927 |
2022 |
jan |
PB21-06-029COR |
Supply and Delivery of Two (2) Lots ConstructionHardware and Upholstery Materials for Various Corporate Departments and SOGs |
NTP |
|
2022-01-06 16:17:42 |
| 10926 |
2021 |
dec |
SV20-12-002DAV |
Preventive Maintenance Service (PMS) for Slot Machine 160KVA Uninterruptible Power Supply (UPS) |
Service |
|
2021-12-22 14:55:46 |
| 10925 |
2021 |
dec |
HT21-11-011TAG |
Procurement of Services of Medical Consultation |
Consultancy |
|
2021-12-29 18:25:58 |
| 10924 |
2021 |
dec |
CB22-00-002ANG |
Supply and Delivery of Pet Bottles. |
ITB |
|
2021-12-24 09:04:46 |
| 10923 |
2022 |
jan |
SU21-12-010CEB |
Supply of Service for the Repair of 1-Unit 600KVA Transformer |
RFQ |
|
2022-01-04 14:59:02 |
| 10922 |
2021 |
dec |
FB21-08-011COR |
Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office |
Award |
|
2021-12-16 19:02:26 |
| 10921 |
2022 |
jan |
PB21-10-007OLO |
Supply and Delivery of CCTV Equipment Video Equipment and Internal Hard Disks for Digital Video Recorder (DVRs) |
Purchase |
|
2022-01-05 15:47:20 |
| 10920 |
2021 |
dec |
CB22-00-002ANG |
Supply and Delivery of Pet Bottles. |
ITB |
|
2021-12-24 09:04:21 |
| 10919 |
2022 |
jan |
EC21-12-003COR |
Supply and Delivery of Additional Relief Goods for the Victims of Typhoon Odette |
PO |
|
2022-01-06 15:57:29 |
| 10918 |
2021 |
dec |
SV20-12-002DAV |
Preventive Maintenance Service (PMS) for Slot Machine 160KVA Uninterruptible Power Supply (UPS) |
NTP |
|
2021-12-22 14:48:30 |
| 10917 |
2021 |
dec |
SV20-09-001TAG |
Procurement of Services for Pest Control |
NTP |
|
2021-12-29 18:24:42 |
| 10916 |
2021 |
dec |
CB22-00-013COR |
Supply and Delivery of T-Shirts |
ITB |
|
2021-12-16 18:46:32 |
| 10915 |
2021 |
dec |
SS21-08-031COR |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Special Show for November December 2021 |
Service |
|
2021-12-23 20:57:36 |
| 10914 |
2022 |
jan |
SV21-08-028COR |
One (1) Year (365 Days) Supply and Delivery of Newspapers |
PO |
|
2022-01-04 08:46:58 |
| 10913 |
2022 |
jan |
PB21-10-007OLO |
Supply and Delivery of CCTV Equipment Video Equipment and Internal Hard Disks for Digital Video Recorder (DVRs) |
NTP |
|
2022-01-05 15:46:38 |
| 10912 |
2021 |
dec |
SS21-08-031COR |
Procurement of Entertainment Services for the Various Celebrity Shows Monthly Special Show for November December 2021 |
NTP |
|
2021-12-23 20:52:03 |
| 10911 |
2022 |
jan |
EC21-12-003COR |
Supply and Delivery of Additional Relief Goods for the Victims of Typhoon Odette |
Award |
|
2022-01-06 15:57:02 |
| 10910 |
2021 |
dec |
SV20-09-001TAG |
Procurement of Services for Pest Control |
Service |
|
2021-12-29 18:23:41 |
| 10909 |
2021 |
dec |
PB21-11-011TAGa-12 |
Procurement of Three (3) Years Hotel Room Accommodation All Other Hotel Amenities and F&B Services for CustomersGuests (VVIP) of Casino Filipino- Tagaytay. |
ITB |
|
2021-12-17 15:03:00 |
| 10908 |
2022 |
jan |
PB21-06-030COR |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGE FOR PAGCOR CUSTOMERS GUESTS AND BRANCH AUTHORIZED PERSONNEL OF MADISON SATELLITE FOR THREE (3) YEARS |
Failed |
|
2022-01-04 08:44:13 |
| 10907 |
2021 |
dec |
PB21-09-046COR |
Supply and Delivery of 2022 PAGCOR Wall Calendars. |
PO |
|
2021-12-22 07:55:29 |
| 10906 |
2022 |
jan |
DC21-09-001WIN |
Supply and Delivery of 1 Lot Various Toners Kyocera Existing Copier Machine |
Purchase |
|
2022-01-05 15:45:16 |
| 10905 |
2021 |
dec |
DC21-00-001CORa-06 |
Preventive Maintenance for PAGCORs Existing Two (2) Fuji Elevator Units at PAGCOR Executive Office for Three (3)Year. |
NOA |
|
2021-12-23 13:03:09 |
| 10904 |
2021 |
dec |
CB22-00-013COR |
Supply and Delivery of T-Shirts |
ITB |
|
2021-12-16 18:45:53 |
| 10903 |
2021 |
dec |
SV20-09-001TAG |
Procurement of Services for Pest Control |
NOA |
|
2021-12-29 18:21:58 |
| 10902 |
2021 |
dec |
PB21-09-046COR |
Supply and Delivery of 2022 PAGCOR Wall Calendars. |
NTP |
|
2021-12-22 07:54:41 |
| 10901 |
2021 |
dec |
PB21-11-011TAGa-12 |
Procurement of Various I.T. Equipment and Computer Peripherals for CF-Tagaytay |
ITB |
|
2021-12-17 15:01:32 |
| 10900 |
2022 |
jan |
DC21-09-001WIN |
Supply and Delivery of 1 Lot Various Toners Kyocera Existing Copier Machine |
NTP |
|
2022-01-05 15:44:22 |
| 10899 |
2021 |
dec |
CB22-00-009COR |
PROCUREMENT OF THREE (3) YEARS PRIVATE SECURITY AGENCY SERVICES OF SOG 2 SATELLITES |
Minutes |
|
2021-12-16 18:42:49 |
| 10898 |
2021 |
dec |
SV21-11-017BACA-12 |
SUPPLY AND DELIVERY OF VARIOUS OFFICE EQUIPMENT |
NTP |
|
2021-12-16 21:18:58 |
| 10897 |
2021 |
dec |
SV21-11-009OLO |
Supply and Delivery of Various Drugs and Medicines and Medical Supplies |
PO |
|
2021-12-16 18:40:46 |
| 10896 |
2021 |
dec |
PB21-09-046COR |
Supply and Delivery of 2022 PAGCOR Wall. |
NOA |
|
2021-12-29 18:17:56 |
| 10895 |
2021 |
dec |
DC21-10-002WINa-11 |
Supply and Delivery of Various Spare Parts of Existing Kyocera Copying Machine |
NOA |
|
2021-12-22 18:18:24 |
| 10894 |
2021 |
dec |
CB22-00-015COR |
PROCUREMENT OF SERVICES FOR THE LEASE OF ELECTRONIC TABLE GAME (ETG) MACHINES FOR A PERIOD OF THREE (3) YEARS (INCOME SHARING SCHEME) |
Bulletin |
|
2021-12-21 18:31:10 |
| 10893 |
2021 |
dec |
PB21-07-007BAC |
PROCUREMENT OF THREE (3) YEARS JANITORIAL SERVICES FOR CF-BACOLOD AND CF ILOILO UNDER |
Suspension |
|
2021-12-16 10:21:25 |
| 10892 |
2021 |
dec |
SV21-11-017BACa-12 |
SUPPLY AND DELIVERY OF VARIOUS OFFICE EQUIPMENT |
NOA |
|
2021-12-16 21:17:40 |
| 10891 |
2021 |
dec |
PB21-08-005OLOa-09 |
Supply and Delivery of Various Office Supplies (Common Use Supplies) (Re-bidding) Lot 2 - Various Inks and Cartridges for various Printers |
NOA |
|
2021-12-21 18:28:22 |
| 10890 |
2021 |
dec |
PB21-10-010BAC |
PROCUREMENT OF PRIVATE SECURITY AGENCY FOR CF-BACOLOD AND CF-ILOILO FOR A PERIOD OF THREE (3) years |
Suspension |
|
2021-12-16 10:15:16 |
| 10889 |
2021 |
dec |
SS21-04-006COR |
Procurement of Two (2) Lots Print Ad Placements for 2021 Advertisement of Various Post-contract Award Disclosures and Other Related Postings of the Bidding Projects of Corporate and Branches at The Philippine Star Publication and The Philippine Daily Inquirer |
NOA |
|
2021-12-22 16:54:20 |
| 10888 |
2021 |
dec |
PB21-08-005OLOa-09 |
Supply and Delivery of Various Office Supplies (Common Use Supplies) (Re-bidding) Lot 2 - Various Inks and Cartridges for various Printers |
Purchase |
|
2021-12-21 18:27:53 |
| 10887 |
2021 |
oct |
PB21-07-008BAC |
PROCUREMENT OF PREVENTIVE MAINTENANCE OF EXISTING GENERATOR SET OF CF- BACOLOD FOR A PERIOD OF THREE (3) YEARS |
NOA |
|
2021-10-04 16:07:44 |
| 10886 |
2021 |
dec |
PB21-04-001TAG |
Procurement of Lots 1 and 4 of the Procurement of Eight (8) Lots Food Supplies for Employees Cafeteria and Crown Cafe. |
Purchase |
|
2021-12-13 15:45:25 |
| 10885 |
2021 |
dec |
SU21-11-003MAL |
Supply and Delivery of Spare Parts for the Repair of Existing Kyocera Copier of Security Division. |
PO |
|
2021-12-16 10:13:31 |
| 10884 |
2021 |
sep |
SU21-09-007CEB |
supply and delivery of office supplies (disinfectant aerosol) |
RFQ |
|
2021-09-29 15:48:49 |
| 10883 |
2021 |
sep |
PB21-07-011CEBa-08 |
preventive maintenance services for varied building equipments and materials for cf-cebu and its satellites (three (3) lots preventive maintenance for transformers switchgears and capacitor bank) lot 2 - preventive maintenance services of ats switchgear and capacitor bank |
ITB |
|
2021-09-16 20:19:31 |
| 10882 |
2021 |
dec |
PB21-08-005OLOa-09 |
Supply and Delivery of Various Office Supplies (Common Use Supplies) (Re-bidding) Lot 2 - Various Inks and Cartridges for various Printers |
NTP |
|
2021-12-21 18:27:27 |
| 10881 |
2021 |
dec |
PB21-10-008TAG |
Procurement of T-shirts and F&B for Various Marketing Events and Branch Anniversary. |
Purchase |
|
2021-12-13 15:11:43 |
| 10880 |
2021 |
dec |
SV21-11-005DAVa-12 |
Procurement of Hauling Services. |
RFQ |
|
2021-12-16 10:03:51 |
| 10879 |
2021 |
dec |
SV21-11-017BACa-12 |
SUPPLY AND DELIVERY OF VARIOUS OFFICE EQUIPMENT |
PO |
|
2021-12-21 18:26:13 |
| 10878 |
2021 |
dec |
PB21-04-025CORa-08 |
SUPPLY AND DELIVERY FOR HEALTH WORKERS GIFT KITS |
Purchase |
|
2021-12-21 18:21:47 |
| 10877 |
2021 |
sep |
PB21-07-011CEBa-08 |
preventive maintenance services for varied building equipments and machineries for cf-cebu and its satellites (three (3) lots preventive maintenance for transformers switchgears and capacitor bank) lot 1 - preventive maintenance services of ten (10) units various capacity stepdown transformers |
ITB |
|
2021-09-16 20:15:28 |
| 10876 |
2021 |
oct |
LR21-04-001BACa-07 |
LEASE OF REAL PROPERTY FOR CF- ILOILO GAMING FACILITIES FOR TEN (10) YEARS |
NOA |
|
2021-10-04 16:06:33 |
| 10875 |
2021 |
dec |
FB21-10-001OLO |
Supply and delivery of Hot and Cold beverages and other supplies |
NOA |
|
2021-12-15 15:48:37 |
| 10874 |
2021 |
dec |
SV21-09-031COR |
Supply and Delivery of Christmas Gift Card |
PO |
|
2021-12-16 08:46:45 |
| 10873 |
2021 |
dec |
PB21-06-003TAG |
Procurement of Various Groceries for Employees and Customers of CF-Tagaytay |
Purchase |
|
2021-12-13 15:10:43 |
| 10872 |
2021 |
sep |
SU21-09-008CEB |
supply and delivery of office supplies (various items) |
RFQ |
|
2021-09-29 15:46:35 |
| 10871 |
2021 |
dec |
PB21-04-025CORa-08 |
SUPPLY AND DELIVERY FOR HEALTH WORKERS GIFT KITS |
NTP |
|
2021-12-21 18:21:15 |
| 10870 |
2021 |
sep |
PB21-07-009CEBa-08 |
procurement of two (2) years preventive maintenance of generator set controllers and synchronizer of cf-cebu |
ITB |
|
2021-09-16 20:12:08 |
| 10869 |
2021 |
oct |
PB21-07-009BAC |
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES |
NOA |
|
2021-10-04 16:00:18 |
| 10868 |
2021 |
dec |
FB21-10-001OLO |
Supply and delivery of Hot and Cold beverages and other supplies |
Purchase |
|
2021-12-15 15:48:11 |
| 10867 |
2021 |
dec |
PB21-06-003TAG |
Procurement of Various Groceries for Employees and Customers of CF-Tagaytay |
NTP |
|
2021-12-13 15:10:16 |
| 10866 |
2021 |
sep |
SV21-09-004CEB |
supply and delivery of various spare partsbattery for various existing ups of cf-cebu and satellites |
RFQ |
|
2021-09-29 15:38:21 |
| 10865 |
2021 |
dec |
SV21-08-014BACa-10 |
SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLE PARTS AND CLEANING MATERIALS |
PO |
|
2021-12-20 17:42:47 |
| 10864 |
2021 |
sep |
SV21-08-002DAV |
SUPPLY AND DELIVER OF I.T. AND COMMUNICATION SUPPLIES |
Failed |
|
2021-09-16 14:26:19 |
| 10863 |
2021 |
oct |
PB21-07-007OLOa-09 |
Supply and Delivery of Various Hot & Cold Beverages and Related Supplies (Re-Bidding) |
Failed |
|
2021-10-03 07:47:33 |
| 10862 |
2021 |
dec |
FB21-10-001OLO |
Supply and delivery of Hot and Cold beverages and other supplies |
NTP |
|
2021-12-15 15:45:36 |
| 10861 |
2021 |
dec |
PB21-10-008TAG |
Procurement of T-Shirts and F&B for Various Marketing Events and Branch Anniversary. |
NTP |
|
2021-12-13 14:28:55 |
| 10860 |
2021 |
sep |
SV21-09-005CEB |
supply delivery and installation of various spare parts for the repair of various transforemer and switchgear generator set ats generator synchronizer of cf-cebu and satellites |
RFQ |
|
2021-09-29 15:26:46 |
| 10859 |
2021 |
dec |
SV21-08-014BACa-10 |
SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLE PARTS AND CLEANING MATERIALS |
PO |
|
2021-12-20 17:41:43 |
| 10858 |
2021 |
dec |
SV21-11-017BACa-12 |
SUPPLY AND DELIVERY OF VARIOUS OFFICE EQUIPMENT |
PO |
|
2021-12-21 18:25:10 |
| 10857 |
2021 |
oct |
PB21-07-008BAC |
PROCUREMENT OF PREVENTIVE MAINTENANCE OF EXISTING GENERATOR SET OF CF- BACOLOD FOR A PERIOD OF THREE (3) YEARS |
NOA |
|
2021-10-01 13:09:56 |
| 10856 |
2021 |
dec |
PB21-10-011BAC |
SUPPLY AND DELIVERY OF MATERIALS HAULING INSTALLATION TESTING AND COMMISSIONING OF 2-200KVA UPS FOR CF-ILOILO |
Suspension |
|
2021-12-16 08:45:30 |
| 10855 |
2021 |
dec |
SV21-11-012MALa-12 |
Supply and Delivery of Medical and Dental Equipment |
RFQ |
|
2021-12-15 10:43:55 |
| 10854 |
2021 |
dec |
SV21-08-014BACa-10 |
SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLE PARTS AND CLEANING MATERIALS |
NTP |
|
2021-12-20 17:41:10 |
| 10853 |
2021 |
dec |
PB21-10-013BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS OF VARIOUS ELECTRICAL CONSTRUCTION AND HARDWARE MATERIALS FOR THE REHABILITATION OF SLOT MACHINE V.I.P AREA OF CF BACOLOD |
Suspension |
|
2021-12-16 08:44:26 |
| 10852 |
2021 |
dec |
SV21-11-011MALa-12 |
Supply and Delivery of AudioVideo Equipment |
RFQ |
|
2021-12-15 10:39:23 |
| 10851 |
2021 |
sep |
PB21-05-001OLOa-09 |
Procurement of Private Security Agency Services for Three (3) Years for CF-Olongapo and Satellites |
Bulletin |
|
2021-09-16 13:23:24 |
| 10850 |
2021 |
dec |
CB22-00-015COR |
PROCUREMENT OF SERVICES FOR THE LEASE OF ELECTRONIC TABLE GAME (ETG) MACHINES FOR A PERIOD OF THREE (3) YEARS (INCOME SHARING SCHEME) |
Bulletin |
|
2021-12-21 18:24:19 |
| 10849 |
2021 |
dec |
SV21-08-014BACa-10 |
SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLE PARTS AND CLEANING MATERIALS |
PO |
|
2021-12-20 17:39:49 |
| 10848 |
2021 |
dec |
PB21-10-008TAG |
Procurement of T-Shirts and F&B for Various Marketing Events and Branch Anniversary. |
NOA |
|
2021-12-13 14:28:19 |
| 10847 |
2021 |
dec |
PB21-10-012BAC |
SUPPLY AND DELIVERY OF FOUR (4) LOTS VARIOUS IT EQUIPMENT SUPPLIES AND MATERIALS FOR THE REPAIRS AND MAINTENANCE |
Suspension |
|
2021-12-16 08:43:21 |
| 10846 |
2021 |
dec |
PB21-06-004TAG |
Supply and Delivery of Purified Bottled Water |
Purchase |
|
2021-12-15 09:18:46 |
| 10845 |
2021 |
sep |
PB21-07-036COR |
Supply and Delivery of Various Printing Consumables |
Bulletin |
|
2021-09-16 12:29:56 |
| 10844 |
2021 |
dec |
PB21-06-003TAG |
Procurement of various Groceries for Employees and Customers of CF-Tagaytay |
NOA |
|
2021-12-21 18:22:59 |
| 10843 |
2021 |
dec |
SV21-08-014BACa-10 |
SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLE PARTS AND CLEANING MATERIALS |
PO |
|
2021-12-20 17:39:27 |
| 10842 |
2021 |
dec |
PB21-04-001TAG |
Lots 1 and 4 of the Procurement of Eight (8) Lots Food Supplies for Employees Cafeteria and Crown cafe. |
NTP |
|
2021-12-13 14:25:41 |
| 10841 |
2021 |
dec |
SV21-11-010OLO |
Supply and Delivery of F&B for Branch Anniversary and Loyalty Awarding Ceremony. |
PO |
|
2021-12-16 08:32:48 |
| 10840 |
2021 |
dec |
PB21-06-004TAG |
Supply and Delivery of Purified Bottled Water |
NTP |
|
2021-12-15 09:18:20 |
| 10839 |
2021 |
sep |
FB21-02-004CORb-07 |
Supply and Delivery of Printer Consumables for PAGCORS Existing Magicard Pronto Card Printer |
Bulletin |
|
2021-09-16 11:06:44 |
| 10838 |
2021 |
dec |
SV21-08-014BACa-10 |
SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLE PARTS AND CLEANING MATERIALS |
NTP |
|
2021-12-20 17:38:47 |
| 10837 |
2021 |
dec |
PB21-04-001TAG |
Lots 1 and 4 of the Procurement of Eight (8) Lots Food Supplies for Employees Cafeteria and Crown cafe. |
NOA |
|
2021-12-13 14:23:49 |
| 10836 |
2021 |
dec |
PB21-04-025CORa-08 |
Supply and Delivery for Health Workers Gift Kits. |
NOA |
|
2021-12-14 21:08:42 |
| 10835 |
2021 |
sep |
SV21-07-003CEB |
procurement of one (1) year servicingcleaning of air-handling units of cf-cebu & mactan satellite casino |
NOA |
|
2021-09-16 11:00:59 |
| 10834 |
2021 |
dec |
SV21-05-012COR |
Procurement of Actuarial Valuation |
PO |
|
2021-12-20 17:33:07 |
| 10833 |
2021 |
dec |
SV21-11-018BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS GOODS FOR 2021 PAMASKONG HANDOG BENEFECIARES OF CF-BACOLOD AND CF- ILOILO. |
PO |
|
2021-12-13 09:31:17 |
| 10832 |
2021 |
dec |
SV21-11-018BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS GOODS FOR 2021 PAMASKONG HANDOG BENEFECIARES OF CF-BACOLOD AND CF- ILOILO UNDER ITB NO. SV21-11-018BAC (LOT2 SUPPLY AND DELIVERY OF DESKTOP AND PRINTER AND LOT3- SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES)(PURCHASE ORDER AND P.O. ANNEX) |
PO |
|
2021-12-14 19:12:37 |
| 10831 |
2021 |
sep |
SV21-07-003CEB |
procurement of one (1) year servicingcleaning of air-handling units of cf-cebu & mactan satellite casino |
RFQ |
|
2021-09-16 10:59:43 |
| 10830 |
2021 |
dec |
SV21-05-012COR |
Procurement of Actuarial Valuation |
PO |
|
2021-12-20 17:32:29 |
| 10829 |
2021 |
dec |
SV21-11-018BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS GOODS FOR 2021 PAMASKONG HANDOG BENEFECIARES OF CF-BACOLOD AND CF- ILOILO UNDER ITB NO. SV21-11-018BAC (LOT2 SUPPLY AND DELIVERY OF DESKTOP AND PRINTER AND LOT3- SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES)(PURCHASE ORDER AND P.O. ANNEX) |
PO |
|
2021-12-14 19:09:58 |
| 10828 |
2021 |
dec |
SV21-11-019BAC |
SUPPLY AND DELIVERY OF OTHER MACHINERY EQUIPMENT. |
PO |
|
2021-12-13 09:14:37 |
| 10827 |
2021 |
dec |
FB21-03-006CORa |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years. |
Service |
|
2021-12-14 19:07:29 |
| 10826 |
2021 |
dec |
FB21-03-006CORa |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years. |
NTP |
|
2021-12-14 19:04:26 |
| 10825 |
2021 |
dec |
DC21-09-001WIN |
Supply and Delivery of 1 Lot Various Toners Kyocera Existing Copier Machine. |
NOA |
|
2021-12-10 17:57:43 |
| 10824 |
2021 |
dec |
SV21-11-018BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS GOODS FOR 2021 PAMASKONG HANDOG BENEFECIARES OF CF BACOLOD AND CF ILOILO UNDER ITB NO. SV21-11-018BAC (LOT2- SUPPLY AND DELIVERY OF DESKTOP COMPUTER AND PRINTER AND LOT3- SUPPLY AND DELIVERY OF VARIOUS APPLIANCES). |
NTP |
|
2021-12-14 19:02:50 |
| 10823 |
2021 |
sep |
SU21-07-005CEB |
supply of parts labor and materials for the repairreplacement of engine water pump assembly of generator set 3 of cf-cebu |
RFQ |
|
2021-09-16 10:04:33 |
| 10822 |
2021 |
dec |
LR21-12-001DAV |
Procurement of Five (5) Year Lease of Space for the Operation of a Gaming Facility in Tagum City Davao del Norte |
RFQ |
|
2021-12-14 18:24:59 |
| 10821 |
2021 |
sep |
PB21-06-006CEB |
procurement of preventive maintenance services for varied building equipments and machineries for cf-cebu and its satellites (procurement of two (2) years preventive maintenance of 2x120 kva ups for cf-cebu) |
NTP |
|
2021-09-16 09:51:21 |
| 10820 |
2021 |
sep |
PB21-01-011COR |
Supply Delivery Installation and Commissioning of Domestic Leased Line (DLL) for Three (3) Years Subscription |
Failed |
|
2021-09-16 20:35:19 |
| 10819 |
2021 |
dec |
CB22-00-010CORa |
SUPPLY AND DELIVERY OF TWO (2) LOTS PHOTOGRAPHY AND VIDEO EQUIPMENT OF ENTERTAINMENT DEPARTMENT (REBIDDING) |
Bulletin |
|
2021-12-09 21:56:59 |
| 10818 |
2021 |
dec |
LR21-12-001DAV |
Procurement of Five (5) Year Lease of Space for the Operation of a Gaming Facility in Tagum City Davao del Norte |
RFQ |
|
2021-12-14 17:54:32 |
| 10817 |
2021 |
sep |
PB21-06-006CEB |
procurement of preventive maintenance services for varied building equipments and machineries for cf-cebu and its satellites (procurement of two (2) years preventive maintenance of 2x120 kva ups for cf-cebu) |
Service |
|
2021-09-16 09:48:34 |
| 10816 |
2021 |
sep |
SV21-07-002CEB |
supply delivery and installation of sanitizersaromatherapy materials with dispenser units |
NOA |
|
2021-09-16 10:57:16 |
| 10815 |
2021 |
sep |
PB21-08-012CEB |
supply and delivery of food supplies |
ITB |
|
2021-09-16 20:31:57 |
| 10814 |
2021 |
dec |
CB22-00-010CORa |
SUPPLY AND DELIVERY OF TWO (2) LOTS PHOTOGRAPHY AND VIDEO EQUIPMENT OF ENTERTAINMENT DEPARTMENT (REBIDDING). |
Bulletin |
|
2021-12-09 21:51:47 |
| 10813 |
2021 |
dec |
PB21-09-045COR NOA |
PROCUREMENT OF THIRD PARTY SURVEY GROUP |
NOA |
|
2021-12-13 09:02:16 |
| 10812 |
2021 |
dec |
PB21-11-019ANG |
Supply and Delivery of Various Household Supplies. |
Bulletin |
|
2021-12-13 20:09:37 |
| 10811 |
2021 |
sep |
PB21-06-006CEB |
procurement of preventive maintenance services for varied building equipments and machineries for cf-cebu and its satellites (procurement of two (2) years preventive maintenance of 2x120kva ups for cf-cebu) |
NOA |
|
2021-09-16 09:45:53 |
| 10810 |
2021 |
sep |
SV21-07-002CEB |
supply delivery and installation of sanitizersaromatherapy materials with dispenser units |
RFQ |
|
2021-09-16 10:56:01 |
| 10809 |
2021 |
sep |
PB21-07-011CEBa-08 |
Procurement of preventive maintenance services for varied building equipments and machineries for cf-cebu and its satellites (three (3) lots preventive maintenance for transformers switchgears and capacitor bank) lot 3 - preventive maintenance services of 23kv480vac power transformer |
ITB |
|
2021-09-16 20:28:02 |
| 10808 |
2021 |
sep |
SU21-07-004CEB |
supply and delivery of office supplies (ink cartridges) |
NOA |
|
2021-09-16 09:41:25 |
| 10807 |
2021 |
sep |
SU21-07-003CE |
supply of parts labor and materials for the replacement of engine radiator core of generator set 2 of cf-cebu |
NOA |
|
2021-09-16 10:41:58 |
| 10806 |
2021 |
dec |
SS21-08-029COR |
Lot1 Procurement of Two (2) Lots Print Ad Placements for the Promotion of PAGCOR Various CSR Undertakings for CY2021 in Bulgar and Pilipino Star Ngayon |
Award |
|
2021-12-09 10:43:27 |
| 10805 |
2021 |
dec |
SV21-12-008ILO |
SUPPLY AND DELIVERY OF FIRE EXTINGUISHER REFILL UNDER ITB NO.SV21-12-008ILO WITH THE TOTAL ABC OF P12600.00. |
RFQ |
|
2021-12-13 08:35:18 |
| 10804 |
2021 |
dec |
CB22-00-007COR |
SUPPLY AND DELIVERY OF F & B REQUIREMENTS FOR ONE (1) YEAR FOR CASINO GUESTSPLAYERS AND PAGCOR OFFICERS FOR NETWORLD TABLE GAMES SATELLITE. |
ITB |
|
2021-12-09 21:48:02 |
| 10803 |
2021 |
sep |
SU21-07-003CEB |
supply of parts labor and materials for the replacement of engine radiator core of generator set 2 of cf-cebu |
RFQ |
|
2021-09-16 10:13:55 |
| 10802 |
2021 |
sep |
SU21-07-004CEB |
supply and delivery of office supplies (ink cartridges) |
RFQ |
|
2021-09-16 09:39:09 |
| 10801 |
2021 |
dec |
CB22-00-007COR |
SUPPLY AND DELIVERY OF F & B REQUIREMENTS FOR ONE (1) YEAR FOR CASINO GUESTSPLAYERS AND PAGCOR OFFICERS FOR NETWORLD TABLE GAMES SATELLITE. |
Bulletin |
|
2021-12-09 21:44:34 |
| 10800 |
2021 |
dec |
SV21-12-007ILO |
SUPPLY AND DELIVERY OF HOUSEKEEPING SUPPLIES AND MATERIALS UNDER ITB No. SV21-12-007ILO WITH THE TOTAL ABC OF P93509.75. |
RFQ |
|
2021-12-13 08:34:15 |
| 10799 |
2021 |
dec |
SV21-12-004WIN |
Supply and Delivery of Dinner ware set for bmp and other special meetings |
Bulletin |
|
2021-12-07 21:25:21 |
| 10798 |
2021 |
dec |
SS21-08-029COR |
Lot1 Procurement of Two (2) Lots Print Ad Placements for the Promotion of PAGCOR Various CSR Undertakings for CY2021 in Bulgar and Pilipino Star Ngayon |
NOA |
|
2021-12-09 10:42:47 |
| 10797 |
2021 |
sep |
SU21-07-005CEB |
supply of parts labor and materials for the repairreplacement of engine water pump assembly of generator set 3 of cf-cebu |
NOA |
|
2021-09-16 10:05:47 |
| 10796 |
2021 |
sep |
SS21-08-028COR |
Procurement of Four (4) Lots Print Ad Placements for the Promotion of PAGCORs Various Corporate Social Responsibility (CSR) Undertakings for CY 2021 in Philippine Star Manila Bulletin The Daily Tribune and The Manila Times |
Bulletin |
|
2021-09-03 15:54:22 |
| 10795 |
2021 |
sep |
PB21-08-041COR |
Supply and Delivery of Three (3) Lots KitchenHousekeeping Materials and Equipment |
ITB |
|
2021-09-16 09:37:10 |
| 10794 |
2021 |
dec |
FB21-03-006CORa |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
Service |
|
2021-12-07 18:45:47 |
| 10793 |
2021 |
dec |
SV21-10-007CEB |
Supply and Delivery of Whole Pork Lechon |
PO |
|
2021-12-09 16:51:04 |
| 10792 |
2021 |
sep |
PB21-05-001OLO |
Procurement Private Security Agency Services for Three (3) Years for CF-Olongapo and Satellites |
Failed |
|
2021-09-03 15:52:09 |
| 10791 |
2021 |
dec |
CB22-00-015COR |
Procurement of Services for the Lease of Electronic Table Game (ETG) Machines for a period of Three (3) Years (Income Sharing Scheme). |
Bulletin |
|
2021-12-07 18:42:09 |
| 10790 |
2021 |
sep |
PB21-04-025CORa-08 |
Supply and Delivery for Health Workers Gift Kits |
Bulletin |
|
2021-09-03 15:50:48 |
| 10789 |
2021 |
dec |
SV21-08-028COR |
Procurement of One Year 365 Days Supply and Delivery of Newspaper |
Award |
|
2021-12-09 10:41:39 |
| 10788 |
2021 |
dec |
FB21-03-006CORa |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
NTP |
|
2021-12-07 18:41:39 |
| 10787 |
2021 |
dec |
SV21-10-007CEB |
Supply and Delivery of Whole Pork Lechon. |
NTP |
|
2021-12-09 16:50:32 |
| 10786 |
2021 |
dec |
SS21-06-016COR |
Procurement of Services for Nightly Entertainment Garnet Duo and Rhapsody for August to December 2021 |
NTP |
|
2021-12-06 17:04:30 |
| 10785 |
2021 |
dec |
CB22-00-006COR |
Procurement of Security Manpower Services for Satellite Operation Gorup 5 for a Period of Three (3) Years. |
Bulletin |
|
2021-12-07 18:19:14 |
| 10784 |
2021 |
sep |
PB21-08-006OLO |
Procurement F&B Provider for Casino Player Guests for CF - Olongapo for Three (3) years |
Failed |
|
2021-09-15 18:57:01 |
| 10783 |
2021 |
dec |
PB21-11-011TAG |
Procurement of Three (3) Years Hotel Rooms Accomodations All Other Hotel Amenities and F&B Services for CsustomersGuests (VVIP) of Casino Filipino-Tagaytay |
Minutes |
|
2021-12-06 14:25:48 |
| 10782 |
2021 |
dec |
PB21-01-010CORa |
Procurement of Two Year Service Contract for Manpower Outsourcing for Computer Maintenance Service |
NOA |
|
2021-12-09 10:40:25 |
| 10781 |
2021 |
dec |
CB22-00-012COR |
SUPPLY AND DELIVERY OF TWO (2) LOTS FOOD AND BEVERAGE FOR PAGCOR CUSTOMERS GUESTS AND BRANCH AUTHORIZED PERSONNEL AND EMPLOYEES MEAL AND SNACK FOR CITYSTATE SATELLITE FOR THREE (3) YEARS |
Bulletin |
|
2021-12-07 17:27:15 |
| 10780 |
2021 |
dec |
CB22-00-001DAV |
Supply and Delivery of Three (3) Years Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite. |
ITB |
|
2021-12-09 16:49:18 |
| 10779 |
2021 |
dec |
CB22-00-002CORa |
PROCUREMENT OF THREE (3) YEARS PEST CONTROL AND DISINFECTION SERVICES OF SOG 4 FOR CITYSTATE AND MADISON SATELLITE OFFICES |
Bulletin |
|
2021-12-07 17:25:44 |
| 10778 |
2021 |
dec |
PB21-01-010CORa |
Procurement of Two Year Service Contract for Manpower Outsourcing for Computer Maintenance Service |
Award |
|
2021-12-09 10:38:01 |
| 10777 |
2021 |
dec |
CB22-00-011COR |
Supply and Delivery of Wheelchairs for Donations |
ITB |
|
2021-12-06 14:24:51 |
| 10776 |
2021 |
dec |
SV21-10-006CEB |
Supply and Delivery of Christmas Decorations for CF-Cebu and its Satellites |
PO |
|
2021-12-07 15:05:10 |
| 10775 |
2021 |
dec |
FB21-01-003CORa-06 |
Supply and Delivery of TITO Ticket Paper |
NTP |
|
2021-12-09 15:51:06 |
| 10774 |
2021 |
dec |
FB21-01-003CORa-06 |
Supply and Delivery of TITO Ticket Paper |
Purchase |
|
2021-12-03 21:38:23 |
| 10773 |
2021 |
dec |
SV21-10-006CEB |
Supply and Delivery of Christmas Decorations for CF-Cebu and its Satellites |
NTP |
|
2021-12-07 15:01:02 |
| 10772 |
2021 |
dec |
SV21-11-018BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS GOODS FOR 2021 PAMASKONG HANDOG BENEFECIARES OF CF-BACOLOD AND CF- ILOILO |
NTP |
|
2021-12-09 08:59:52 |
| 10771 |
2021 |
dec |
PB21-00-005COR |
Supply Delivery Installation and Commissioning of Bandwidth Manager |
NTP |
|
2021-12-03 21:31:29 |
| 10770 |
2021 |
dec |
SV21-10-006CEB |
Supply and Delivery of Christmas Decorations for CF-Cebu and its Satellites |
NOA |
|
2021-12-07 14:57:21 |
| 10769 |
2021 |
dec |
SV21-11-018BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS GOODS FOR 2021 PAMASKONG HANDOG BENEFECIARES OF CF-BACOLOD AND CF- ILOILO |
NOA |
|
2021-12-09 08:57:53 |
| 10768 |
2021 |
dec |
SU21-10-009CEB |
Supply and Delivery of Office Supplies (Ribbon Black Monochrome). |
NOA |
|
2021-12-03 16:08:54 |
| 10767 |
2021 |
dec |
SV21-11-019BAC |
SUPPLY AND DELIVERY OF OTHER MACHINERY EQUIPMENT |
NOA |
|
2021-12-09 08:53:40 |
| 10766 |
2021 |
dec |
FB21-11-001CEB |
Procurement of Preventive Maintenance Services for Varied Building Equipments and Machineries for CF-Cebu and Satellites(Procurement of 2-Years Preventive Maintenance of Generator Set No.3). |
RFQ |
|
2021-12-03 11:25:06 |
| 10765 |
2021 |
dec |
PB21-06-004TAG |
Supply and Delivery of Purified Bottled Water |
Purchase |
|
2021-12-09 08:52:33 |
| 10764 |
2021 |
dec |
PB21-11-031CEB |
Supply and Delivery of Photocopiers and Other Office Equipment. |
ITB |
|
2021-12-03 11:21:08 |
| 10763 |
2021 |
dec |
SV21-12-004WIN |
Supply and Delivery of Dinner ware set for bmp and other special meetings. |
Bulletin |
|
2021-12-09 08:52:06 |
| 10762 |
2021 |
dec |
PB21-11-031CEB |
Supply and Delivery of Photocopiers and Other Office Equipment. |
ITB |
|
2021-12-03 11:20:26 |
| 10761 |
2021 |
dec |
PB21-06-004TAG |
Supply and Delivery of Purified Bottled Water |
NTP |
|
2021-12-09 08:51:58 |
| 10760 |
2021 |
dec |
PB21-06-004CEBa-11 |
Procurement of Three (3) Years Janitorial Service for One Cebu. |
ITB |
|
2021-12-03 11:12:27 |
| 10759 |
2021 |
dec |
PB21-10-028CEBa-12 |
Supply and Delivery of Three (3) Lots Food and Beverage for Marketing Events for CF-Cebu and its Satellites |
ITB |
|
2021-12-07 13:46:04 |
| 10758 |
2021 |
dec |
SV21-11-003WIN |
Supply and Delivery of Linens Tablecloths and skirting cloths. |
RFQ |
|
2021-12-07 21:27:28 |
| 10757 |
2021 |
dec |
PB21-12-020ANG |
Supply and Delivery of F&B for Branch Anniversary |
ITB |
|
2021-12-03 10:58:58 |
| 10756 |
2021 |
dec |
PB21-08-016CEB |
Supply and Delivery of Various Items for the VIP Bar of CF-Cebu and its Satellites (3-Lots) (Supply and Delivery of Poultry Products) |
Purchase |
|
2021-12-07 13:28:38 |
| 10755 |
2021 |
dec |
PB21-08-016CEB |
Supply and Delivery of Various Items for the VIP Bar of CF-Cebu and its Satellites (3-Lots) (Supply and Delivery of Poultry Products) |
NTP |
|
2021-12-07 13:26:55 |
| 10754 |
2021 |
dec |
PB21-08-016CEB |
Supply and Delivery of Various Items for the VIP Bar of CF-Cebu and its Satellites (3-Lots) (Supply and Delivery of Various Dairy Products) |
Purchase |
|
2021-12-07 13:25:43 |
| 10753 |
2021 |
dec |
PB21-08-016CEB |
Supply and Delivery of Various Items for the VIP Bar of CF-Cebu and its Satellites (3-Lots) (Supply and Delivery of Various Dairy Products) |
NTP |
|
2021-12-07 13:24:32 |
| 10752 |
2021 |
dec |
PB21-12-020ANG |
Supply and Delivery of F&B for Branch Anniversary |
ITB |
|
2021-12-03 10:58:30 |
| 10751 |
2021 |
dec |
PB21-08-016CEB |
Supply and Delivery of Various Items for the VIP Bar of CF-Cebu and its Satellites (3-Lots) (Supply and Delivery of Assorted Breads & Pastries) |
Purchase |
|
2021-12-07 13:23:06 |
| 10750 |
2021 |
dec |
LR21-04-001BACa-07 |
LEASE OF REAL PROPERTY FOR CF ILOILO GAMING FACILITIES FOR TEN (10)YEARS. |
NTP |
|
2021-12-03 10:18:28 |
| 10749 |
2021 |
dec |
PB21-08-016CEB |
Supply and Delivery of Various Items for the VIP Bar of CF-Cebu and its Satellites (3-Lots) (Supply and Delivery of Assorted Breads & Pastries) |
NTP |
|
2021-12-07 13:22:26 |
| 10748 |
2021 |
dec |
SV21-10-006OLO |
Supply and Delivery of Four (4) Units Inverter Type Airconditioner and One (1) UnitInverter Type Freezer |
PO |
|
2021-12-01 16:30:52 |
| 10747 |
2021 |
dec |
PB21-04-005WIN |
Supply and Delivery of Food Supplies for Casino Customer Players and Guests for Two (2) Years for Malabon Satellite |
Resumption |
|
2021-12-07 13:21:05 |
| 10746 |
2021 |
dec |
CB22-00-001ANG |
Procurement of Hotel Accommodations for Casino PlayersGuest at CF-Angeles (Main) for a Period of Two (2) Years |
Bulletin |
|
2021-12-01 16:29:15 |
| 10745 |
2021 |
dec |
PB21-03-017CORa-08 |
Supply and Delivery of Air-Conditioning Parts and Materials for Various Corporate Departments and SOGs. |
Failed |
|
2021-12-02 18:39:41 |
| 10744 |
2021 |
dec |
SV21-11-003WIN |
Supply and Delivery of Linens Tablecloths and skirting cloths |
RFQ |
|
2021-12-07 09:11:23 |
| 10743 |
2021 |
dec |
CB22-00-012COR |
SUPPLY AND DELIVERY OF TWO (2) LOTS FOOD AND BEVERAGE FOR PAGCOR CUSTOMERS GUESTS AND BRANCH AUTHORIZED PERSONNEL AND EMPLOYEES MEAL AND SNACK FOR CITY STATE SATELLITE FOR THREE (3) YEARS |
ITB |
|
2021-12-01 15:38:28 |
| 10742 |
2021 |
dec |
PB21-06-004TAG |
Supply and Delivery of Purified Bottled Water |
NOA |
|
2021-12-02 18:04:13 |
| 10741 |
2021 |
dec |
SV21-11-004WIN |
Supply and delivery of dinner set for BMP and other special meetings |
RFQ |
|
2021-12-07 09:08:46 |
| 10740 |
2021 |
dec |
SV21-10-007OLO |
Supply and Delivery of copier machines and shredding machine |
PO |
|
2021-12-01 13:19:33 |
| 10739 |
2021 |
dec |
SV21-01-003CORc-09 |
Procurement of Services for the Siphoning of Septic Tanks at PAGCOR Imus Complex for Three (3) Years |
Failed |
|
2021-12-02 17:35:55 |
| 10738 |
2021 |
dec |
SV21-11-016BAC |
PROCUREMENT OF GENERATOR EMISSION TEST |
NTP |
|
2021-12-06 18:37:49 |
| 10737 |
2021 |
dec |
SV21-10-007OLO |
Supply and Delivery of copier machines and shredding machine |
PO |
|
2021-12-01 13:19:10 |
| 10736 |
2021 |
dec |
SV21-11-016BAC |
PROCUREMENT OF GENERATOR EMISSION TEST |
NOA |
|
2021-12-02 17:28:12 |
| 10735 |
2021 |
dec |
PB21-11-019ANG |
Supply and Delivery of Various Household Supplies |
ITB |
|
2021-12-01 13:17:37 |
| 10734 |
2021 |
dec |
SV21-11-017BAC |
SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS OFFICE EQUIPMENT (LOT2 SUPPLY AND DELIVERY OF DUPLICATING MACHINES) |
PO |
|
2021-12-06 18:36:45 |
| 10733 |
2021 |
dec |
PB21-06-003TAG |
Procurement of Construction of Various Groceries for Employees and Customers of CF-Tagaytay |
NOA |
|
2021-12-02 17:14:46 |
| 10732 |
2021 |
dec |
SV21-11-017BAC |
SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS OFFICE EQUIPMENT (LOT2 SUPPLY AND DELIVERY OF DUPLICATING MACHINES) |
NTP |
|
2021-12-06 18:36:23 |
| 10731 |
2021 |
dec |
PB21-08-015CEB |
Procurement Of Three (3) Years Contract For VIP Bar And Wash-Up Room Personnel Of CF-Cebu And Satellites |
Suspension |
|
2021-12-02 17:13:30 |
| 10730 |
2021 |
dec |
SV21-11-016BAC |
PROCUREMENT OF GENERATOR EMISSION TEST |
PO |
|
2021-12-06 18:26:51 |
| 10729 |
2021 |
dec |
PB21-08-015CEB |
Procurement Of Three (3) Years Contract For VIP Bar And Wash-Up Room Personnel Of CF-Cebu And Satellites |
Suspension |
|
2021-12-02 17:12:01 |
| 10728 |
2021 |
dec |
SS21-06-016COR |
Procurement of Services for Nightly Entertainment Garnet Duo and Rhapsody for August to December 2021 |
Service |
|
2021-12-06 17:05:26 |
| 10727 |
2021 |
dec |
PB21-04-001TAG |
Procurement of Eight (8) Lots Food Supplies for Employees Cafeteria and Crown Cafe |
Purchase |
|
2021-12-02 17:10:02 |
| 10726 |
2021 |
dec |
PB21-11-019ANG |
Supply and Delivery of Various Household Supplies |
ITB |
|
2021-12-01 13:17:05 |
| 10725 |
2021 |
dec |
PB21-04-001TAG |
Procurement of Eight (8) Lots Food Supplies for Employees Cafeteria and Crown Cafe |
NTP |
|
2021-12-02 17:08:03 |
| 10724 |
2021 |
dec |
SV21-11-017BAC |
SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS EQUIPMENT (LOT 2 SUPPLY AND DELIVERY OF DUPLICATING MACHINES |
NOA |
|
2021-12-01 13:13:25 |
| 10723 |
2021 |
dec |
PB21-04-001TAG |
Procurement of Eight (8) Lots Food Supplies for Employees Cafeteria and Crown Cafe |
NOA |
|
2021-12-02 17:07:42 |
| 10722 |
2021 |
nov |
SV21-02-006COR |
Supply and Delivery of Brewed Coffee |
PO |
|
2021-11-29 22:27:29 |
| 10721 |
2021 |
dec |
CB22-00-015COR |
Procurement of Services for the Lease of Electronic Table Game (ETG) Machines for a period of Three (3) Years (Income Sharing Scheme) |
ITB |
|
2021-12-02 17:06:44 |
| 10720 |
2021 |
nov |
SV21-02-006COR |
Supply and Delivery of Brewed Coffee |
NTP |
|
2021-11-29 22:26:00 |
| 10719 |
2021 |
nov |
PB20-09-053COR |
Procurement of Three (3) Years Pest Control Services for Ronquillo Manila Grand Opera and Malabon Satellites |
Failed |
|
2021-11-29 22:24:17 |
| 10718 |
2021 |
dec |
PB21-07-036COR |
Supply and Delivery of Various Printing Consumables |
Minutes |
|
2021-12-02 13:14:54 |
| 10717 |
2021 |
nov |
FB20-02-005CORb-03 |
Supply and Delivery of Various Tools Equipment and Power Tools |
Cancelled |
|
2021-11-29 21:34:08 |
| 10716 |
2021 |
dec |
PB21-11-018ANG |
Supply and Delivery of Common Use Supplies |
Bulletin |
|
2021-12-01 18:49:28 |
| 10715 |
2021 |
nov |
DC21-10-002WINa-11 |
Supply and Delivery of Various Spare Parts of Existing Kyocera Copying Machine |
RFQ |
|
2021-11-25 18:14:58 |
| 10714 |
2021 |
nov |
FB21-08-011COR |
Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office |
Minutes |
|
2021-11-29 21:32:11 |
| 10713 |
2021 |
nov |
FB21-10-001DAVa-11 |
Supply and Delivery of One (1) Year Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
Failed |
|
2021-11-25 15:12:31 |
| 10712 |
2021 |
dec |
CB22-00-002CORa |
PROCUREMENT OF THREE (3) YEARS PEST CONTROL AND DISINFECTION SERVICES OF SOG 4 FOR CITYSTATE AND MADISON SATELLITE OFFICES |
Bulletin |
|
2021-12-01 18:48:15 |
| 10711 |
2021 |
nov |
PB21-00-005COR |
Supply Delivery Installation and Commissioning of Bandwidth Manager |
Service |
|
2021-11-29 21:30:30 |
| 10710 |
2021 |
nov |
SU21-09-006CEB |
Supply and delivery of office supplies (sando bag plastic with print pagcor logo) |
NTP |
|
2021-11-25 14:37:33 |
| 10709 |
2021 |
nov |
PB21-06-029COR |
Supply and Delivery of Two (2) Lots ConstructionHardware and Upholstery Materials for Various Corporate Departments and SOGs |
Minutes |
|
2021-11-29 21:28:52 |
| 10708 |
2021 |
nov |
SU21-09-006CEB |
Supply and delivery of office supplies (sando bag plastic with print pagcor logo) |
PO |
|
2021-11-25 14:30:09 |
| 10707 |
2021 |
nov |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Minutes |
|
2021-11-29 21:26:47 |
| 10706 |
2021 |
nov |
PB21-03-017COR |
Supply and Delivery of Air-Conditioning Parts and Materials for Various Corporate Departments and SOGs. |
Failed |
|
2021-11-29 21:22:44 |
| 10705 |
2021 |
nov |
SU21-09-006CEB |
Supply and delivery of office supplies (sando bag plastic with print pagcor logo) |
NOA |
|
2021-11-25 14:29:08 |
| 10704 |
2021 |
nov |
SV21-07-024CORa-09 |
Procurement of Entertainment Services for the Geographical Extension to Scope Audit (ISO 90012015) |
Award |
|
2021-11-29 17:19:22 |
| 10703 |
2021 |
nov |
CB22-00-010CORa |
SUPPLY AND DELIVERY OF TWO (2) LOTS PHOTOGRAPHY AND VIDEO EQUIPMENT OF ENTERTAINMENT DEPARTMENT (REBIDDING) |
ITB |
|
2021-11-25 10:48:04 |
| 10702 |
2021 |
nov |
CB22-00-005COR |
Supply and Delivery of Three (3) Lots of Softdrinks Fruit Juices and Bottled Water for SOGs and Various Departments |
ITB |
|
2021-11-29 17:13:33 |
| 10701 |
2021 |
nov |
PB21-10-025CEBa-11 |
Supply delivery installation repair preventive maintenance testing and commissioning of different transportation equipment of cf-cebu and its satellites (supply & delivery of tires and battery) |
ITB |
|
2021-11-24 16:53:43 |
| 10700 |
2021 |
nov |
PB20-08-047COR |
Supply and delivery of duplicating machine and consumables |
Suspension |
|
2021-11-29 11:03:46 |
| 10699 |
2021 |
nov |
SV21-09-005CEB |
Supply delivery and installation of various spare parts for the repair of various transformers and switchgear generator set ats generator synchronizers of cf-cebu and satellites (lot 1 supply and delivery & installation of 1-unit genset controller) |
NTP |
|
2021-11-24 16:46:35 |
| 10698 |
2021 |
nov |
SV-21-03-009COR |
Supply and Delivery of PAGCOR Flag |
PO |
|
2021-11-29 11:02:01 |
| 10697 |
2021 |
nov |
FB21-10-002MALa-11 |
Supply and Delivery of IT Equipment |
Bulletin |
|
2021-11-24 16:42:41 |
| 10696 |
2021 |
nov |
SV-21-03-009COR |
Supply and Delivery of PAGCOR Flag |
NTP |
|
2021-11-29 11:01:27 |
| 10695 |
2021 |
nov |
SV-21-03-009COR |
Supply and Delivery of PAGCOR Flag |
NOA |
|
2021-11-29 11:00:58 |
| 10694 |
2021 |
nov |
PB21-10-026CEBa-11 |
Procurement of two (2) years preventive maintenance of four (4) units escalator for casino filipino-cebu |
ITB |
|
2021-11-24 16:19:23 |
| 10693 |
2021 |
dec |
CB22-00-002CORa |
PROCUREMENT OF THREE (3) YEARS PEST CONTROL AND DISINFECTION SERVICES OF SOG 4 FOR CITYSTATE AND MADISON SATELLITE OFFICES |
Bulletin |
|
2021-12-01 18:46:21 |
| 10692 |
2021 |
nov |
SV18-01-007COR |
Procurement of Two (2) Lots Two (2) Years Cable TV Subscription for PAGCOR Annex and Corporate New World. |
Termination |
|
2021-11-26 16:17:38 |
| 10691 |
2021 |
nov |
SV21-09-005CEB |
Supply delivery & installation of various spare parts for the repair of various transformers and switchgear generator set ats generator synchronizers of cf-cebu and satellites (lot 1 supply delivery & Installation of 1-unit genset controllers) |
PO |
|
2021-11-24 16:06:08 |
| 10690 |
2021 |
dec |
CB22-00-006COR |
Procurement of Security Manpower Services for satellite Operation Group 5 for a Period of Three (3) Years |
ITB |
|
2021-12-01 18:16:05 |
| 10689 |
2021 |
nov |
PB21-06-031CORa-09 |
Supply and Delivery of One (1) Lot Various Construction and Hardware Materials for the Repair and Maintenance of Corporate Offices. |
Failed |
|
2021-11-26 11:00:33 |
| 10688 |
2021 |
nov |
HT21-03-011COR |
Procurement of Consultancy Services for IGOD |
NOA |
|
2021-11-24 15:57:57 |
| 10687 |
2021 |
nov |
CB22-00-009COR |
PROCUREMENT OF THREE (3) YEARS PRIVATE SECURITY AGENCY SERVICES FOR SOG 2 SATELLITES. |
ITB |
|
2021-11-26 10:58:49 |
| 10686 |
2021 |
nov |
HT21-03-011COR |
Procurement of Consultancy Services for IGOD |
Consultancy |
|
2021-11-24 15:55:02 |
| 10685 |
2021 |
nov |
SV21-09-031COR |
Supply and Delivery of Christmas Gift Card |
Resolution |
|
2021-11-26 10:57:33 |
| 10684 |
2021 |
nov |
HT21-03-011COR |
Procurement of Consultancy Services for IGOD |
NTP |
|
2021-11-24 15:52:34 |
| 10683 |
2021 |
dec |
SV21-11-006DAV |
Supply and Delivery of Various Office Supplies |
RFQ |
|
2021-12-01 17:26:49 |
| 10682 |
2021 |
nov |
SV21-08-014BACa-10 |
SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLE PARTS AND CLEANING MATERIALS |
PO |
|
2021-11-26 08:56:15 |
| 10681 |
2021 |
nov |
SV21-11-010CEB |
Supply and delivery of refill for fire extinguishers |
RFQ |
|
2021-11-24 15:39:57 |
| 10680 |
2021 |
dec |
PB21-10-013BACa-11 |
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AND MATERIALS |
ITB |
|
2021-12-01 17:23:28 |
| 10679 |
2021 |
nov |
SV21-11-006TAG |
Supply of Services for Pest Control |
RFQ |
|
2021-11-24 15:36:26 |
| 10678 |
2021 |
nov |
SV21-08-014BACa-10 |
SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLE PARTS AND CLEANING MATERIALS |
NTP |
|
2021-11-26 08:55:36 |
| 10677 |
2021 |
nov |
SV21-11-002WIN |
Supply and Delivery of Surveillance Supplies and Paraphernalia. |
RFQ |
|
2021-11-25 19:46:40 |
| 10676 |
2021 |
nov |
SV21-11-006TAG |
Supply of Services for Pest Control |
Service |
|
2021-11-24 15:31:37 |
| 10675 |
2021 |
nov |
SV21-10-007CEB |
Supply and delivery of whole pork lechon |
NOA |
|
2021-11-24 15:16:00 |
| 10674 |
2021 |
nov |
PB21-11-011TAG |
Procurement of Three (3) Years Hotel Rooms Accommodations All Other Hotel Amenities and F&B Services for Customers Guest (VVIP) of Casino Filipino-Tagaytay. |
ITB |
|
2021-11-25 18:17:22 |
| 10673 |
2021 |
nov |
SV21-11-009CEB |
Supply delivery and installation of various spare parts for the repair of air-con units and ventilating fans for cf-cebu and satellites |
RFQ |
|
2021-11-24 15:15:06 |
| 10672 |
2021 |
nov |
SV21-11-008CEB |
Supply and delivery of various items for raffles and giveaways for cf-cebu main (2 lots) |
RFQ |
|
2021-11-24 15:14:01 |
| 10671 |
2021 |
nov |
PB21-07-011CEBa-08 |
Preventive maintenance services for varied building equipments and machineries for cf-cebu and its satellites (three (3) lots preventive maintenance for transformers switchgear and capacitor bank) lot 2 preventive Maintenance services of ats switchgear and capacitor bank |
Service |
|
2021-11-24 14:20:18 |
| 10670 |
2021 |
nov |
HT21-04-013COR |
Procurement of Services of Medical Consultant for the First (1st) Semester- Violeta B. Dalumpines MD MD. |
NOA |
|
2021-11-24 10:56:08 |
| 10669 |
2021 |
nov |
PB21-10-003DAVa-11 |
Supply and Delivery of One (1) Year Food and Beverages (F&B) for Various Branch Marketing Events |
ITB |
|
2021-11-24 13:33:30 |
| 10668 |
2021 |
nov |
PB21-06-033COR |
Procurement of Food and Beverages for Casino Guests and PAGCOR Officers of Town Center Satellite for a Period of Three (3) Years |
Failed |
|
2021-11-24 10:29:58 |
| 10667 |
2021 |
nov |
PB21-07-011CEBa-08 |
Preventive maintenance services for varied building equipments and machineries for cf-cebu and its satellites (three (3) lots preventive maintenance for transformers switchgears and capacitor bank)Lot 1 stepdown transformers preventive maintenance services of ten (10) units various capacity stepdown transformers |
Service |
|
2021-11-24 11:22:11 |
| 10666 |
2021 |
nov |
PB21-06-033COR |
Procurement of Food and Beverages for Casino Guests and PAGCOR Officers of Town Center Satellite for a Period of Three (3) Years |
Suspension |
|
2021-11-24 10:29:21 |
| 10665 |
2021 |
nov |
SS21-07-026COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Celebrity Show for Aug - Dec 2021 |
NTP |
|
2021-11-24 11:20:16 |
| 10664 |
2021 |
nov |
FB21-08-008COR |
Supply Delivery and Installation of Attendance Capturing Machines |
RFQ |
|
2021-11-24 10:28:41 |
| 10663 |
2021 |
nov |
PB21-09-048COR |
SUPPLY AND DELIVERY OF PLAYER TRACKING SYSTEM (PTS) CARD PRINTER |
Bulletin |
|
2021-11-18 16:58:01 |
| 10662 |
2021 |
nov |
SS21-07-026COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Celebrity Show for Aug - Dec 2021 |
NOA |
|
2021-11-24 11:19:52 |
| 10661 |
2021 |
nov |
FB21-08-008COR |
Supply Delivery and Installation of Attendance Capturing Machines |
RFQ |
|
2021-11-23 20:10:24 |
| 10660 |
2021 |
nov |
PB21-11-018ANG |
Supply and Delivery of Common Use Office Supplies |
ITB |
|
2021-11-17 16:29:36 |
| 10659 |
2021 |
nov |
PB21-07-011CEBa-08 |
Preventive maintenance services for varied building equipments and machineries for cf-cebu and its satellites (three (3) lots preventive maintenance for transformers switchgears and capacitor bank) Lot 1 preventive maintenance services of ten (10) units various capacity stepdown transformers |
NTP |
|
2021-11-24 11:02:52 |
| 10658 |
2021 |
nov |
DC21-09-001DAV |
Supply and Delivery of Consumables for Existing Kyocera Digital Copiers |
NTP |
|
2021-11-23 20:05:19 |
| 10657 |
2021 |
nov |
SV21-08-015BACa-10 |
SUPPLY AND DELIVERY OF PPE- DIGITAL AND VIDEO EQUIPMENT FOR CF- BACOLOD |
PO |
|
2021-11-18 16:53:40 |
| 10656 |
2021 |
nov |
DC21-09-001DAV |
Supply and Delivery of Consumables for Existing Kyocera Digital Copiers |
NOA |
|
2021-11-23 20:04:09 |
| 10655 |
2021 |
nov |
HT21-04-012COR |
Procurement of Services of Medical Consultant for the First (1st) Semester- Homer R. Sobrevias MD. |
NOA |
|
2021-11-24 10:57:10 |
| 10654 |
2021 |
nov |
PB21-08-013CEB |
Supply and delivery of various items for the vip bar of cf-cebu and its satellites (three (3) lots for the supply and delivery of delicacies fruits and vegetables) |
ITB |
|
2021-11-17 12:05:03 |
| 10653 |
2021 |
nov |
DC21-09-001DAV |
Supply and Delivery of Consumables for Existing Kyocera Digital Copiers |
Purchase |
|
2021-11-23 20:03:04 |
| 10652 |
2021 |
nov |
SV21-08-015BACa-10 |
SUPPLY AND DELIVERY OF PPE- DIGITAL AND VIDEO EQUIPMENT FOR CF- BACOLOD |
NTP |
|
2021-11-18 16:51:08 |
| 10651 |
2021 |
nov |
CB22-00-003COR |
SUPPLY AND DELIVERY OF GOODS FOR RELIEF (FOOD ITEMS). |
Bulletin |
|
2021-11-23 16:41:08 |
| 10650 |
2021 |
nov |
PB21-07-011CEBa-08 |
Preventive maintenance services for varied building equipments and machineries for cf-cebu and its satellites (three (3) lots preventive maintenance for transformers switchgears and capacitor bank) lot 2 preventiveMaintenance services of ats switchgear and capacitor bank |
NTP |
|
2021-11-23 16:29:14 |
| 10649 |
2021 |
nov |
PB21-06-005MAL |
Supply and Delivery of Various Construction and Hardware Materials - Lot 1 3 and 4 |
PO |
|
2021-11-17 12:03:56 |
| 10648 |
2021 |
nov |
PB21-07-011CEBa-08 |
Preventive maintenance services for varied building equipments and machineries for cf-cebu and its satellites (three (3) lots preventive maintenance for transformers switchgears and capacitor bank) lot 3 preventiveMaintenance services of 23kv480vac power transformer |
NTP |
|
2021-11-23 16:16:59 |
| 10647 |
2021 |
nov |
PB21-06-005MAL |
SUPPLY AND DELIVERY OF VARIOUS CONSTRUCTION AND HARDWARE MATERIALS |
ITB |
|
2021-11-18 16:49:03 |
| 10646 |
2021 |
nov |
SV21-09-004CEB |
Supply and delivery of various spare partsbattery for various existing ups of cf-cebu and satellites |
PO |
|
2021-11-23 14:18:21 |
| 10645 |
2021 |
nov |
PB21-08-016CEB |
Supply and delivery of various items for the vip bar of cf-cebu and its atellites (three (3) lots for the supply and delivery of breads dairy and poultry products) lot 1 supply and delivery of assorted breads and pastries |
NOA |
|
2021-11-23 16:15:29 |
| 10644 |
2021 |
nov |
PB21-06-005MAL |
Supply and Delivery of Various Construction and Hardware Materials - Lot 1 3 and 4 |
NTP |
|
2021-11-17 12:03:21 |
| 10643 |
2021 |
nov |
SV21-09-004CEB |
Supply and delivery of various spare partsbattery for various existing ups of cf-cebu and satellites |
NTP |
|
2021-11-23 14:17:04 |
| 10642 |
2021 |
nov |
PB21-10-003DAV |
Supply and Delivery of One (1) Year Food and Beverages (F&B) for Various Branch Marketing Events. |
Failed |
|
2021-11-23 16:04:55 |
| 10641 |
2021 |
nov |
SU21-09-008CEB |
Supply and delivery of office supplies (various items) |
PO |
|
2021-11-23 14:16:06 |
| 10640 |
2021 |
nov |
PB21-10-023CEB |
Supply and delivery of room accommodation for casino filipino main for three (3) years |
Minutes |
|
2021-11-23 15:42:58 |
| 10639 |
2021 |
nov |
PB21-08-006TAGa-10 |
Procurement of Services and Materials for the Preventive Maintenance of Various Equipment |
Minutes |
|
2021-11-18 16:46:56 |
| 10638 |
2021 |
nov |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR |
NTP |
|
2021-11-23 14:14:25 |
| 10637 |
2021 |
nov |
PB21-08-016CEB |
Supply and delivery of office supplies (various items) |
NOA |
|
2021-11-23 15:42:53 |
| 10636 |
2021 |
nov |
HT21-09-018COR |
Procurement of Services of Medical Consultant MD8 (Corporate) |
NOA |
|
2021-11-23 14:12:53 |
| 10635 |
2021 |
nov |
PB21-10-028CEB |
Supply and delivery of three (3) lots food and beverage for marketing events for cf-cebu and its satellites (lot 1 supply and delivery of food and beverage for cf-cebu mactan) |
ITB |
|
2021-11-23 15:40:53 |
| 10634 |
2021 |
nov |
HT21-09-017COR |
Procurement of Services of Medical Consultant MD5 (Corporate) |
NOA |
|
2021-11-23 13:51:51 |
| 10633 |
2021 |
nov |
PB21-10-028CEB |
Supply and delivery of thee (3) lots food and beverage for marketing events for cf-cebu and its satellites (lot 2 supply and delivery of food and beverage for cf-cebu parkmall) |
ITB |
|
2021-11-23 15:39:37 |
| 10632 |
2021 |
nov |
SV21-09-005CEB |
Supply delivery and installation of various spare parts for the repair of various transformers and switchgear generator set ats generator synchronizers of cf-cebu and satellites |
NTP |
|
2021-11-23 13:44:58 |
| 10631 |
2021 |
nov |
PB21-10-028CEB |
Supply and delivery of three (3) lots food and beverage for marketing events for cf-cebu and its satellites (lot 3 supply and delivery of food and beverage for cf-cebu main) |
ITB |
|
2021-11-23 15:37:34 |
| 10630 |
2021 |
nov |
SV21-09-005CEB |
Supply delivery and installation of various spare parts for the repair of various transformers and switchgear generator set ats generator synchronizers of cf-cebu and satellites |
PO |
|
2021-11-23 13:42:30 |
| 10629 |
2021 |
nov |
PB21-07-011CEBa-08 |
Preventive maintenance services for varied building equipments and machineries for cf-cebu and its satellites (three (3) lots preventive maintenance for transformers switchgears and capacitor bank) lot 3 preventiveMaintenance services of 23kv480vac power transformer |
Service |
|
2021-11-23 15:34:53 |
| 10628 |
2021 |
nov |
SV21-07-001DAV |
Preventive Maintenance Service of Generator Sets |
NTP |
|
2021-11-23 13:41:03 |
| 10627 |
2021 |
nov |
PB21-09-018CEB |
Supply and delivery of one (1) lot purified drinking water |
NOA |
|
2021-11-23 15:08:12 |
| 10626 |
2021 |
nov |
SV21-07-001DAV |
Preventive Maintenance Service of Generator Sets. |
Service |
|
2021-11-23 13:40:17 |
| 10625 |
2021 |
nov |
PB21-08-016CEB |
Supply and delivery of various items for the vip bar of cf-cebu and its satellites (three (3) lots for the supply and delivery of breads dairy and poultry products) lot-3 supply and delivery of various poultry products |
NOA |
|
2021-11-23 15:06:45 |
| 10624 |
2021 |
nov |
SS20-00-028COR |
Procurement of Entertainment Services for PAGCOR Artists- FOLKRAGON DUO for the 1st Half of 2020 (January-June) |
Termination |
|
2021-11-23 13:38:28 |
| 10623 |
2021 |
nov |
SV21-11-012MAL |
Supply and Delivery of Medical and Dental Equipment |
RFQ |
|
2021-11-17 12:02:14 |
| 10622 |
2021 |
nov |
PB21-08-016CEB |
Supply and delivery of various items for the vip bar of cf-cebu and its satellite (three (3) lots for the supply and delivery of breads dairy and poultry products) lot - 2 supply and delivery of various dairy products |
NOA |
|
2021-11-23 15:02:47 |
| 10621 |
2021 |
nov |
PB21-10-007ILO |
Supply and Delivery of Various Raffle Items for Cash Car Bonanza Raffle Promo |
NTP |
|
2021-11-22 12:08:32 |
| 10620 |
2021 |
nov |
SV21-10-009MAL |
Supply and Delivery of Various Other Machineries and Other PPE. |
PO |
|
2021-11-18 14:48:04 |
| 10619 |
2021 |
nov |
SU21-10-001BAC |
SUPPLY DELIVERY INSTALLATION TESTING AND COMMISSIONING OF DIGITAL CONTROLLER PF EXISTING CUMMINS 750KVA 3 PHASE GENERATOR OF CF- BACOLOD |
Purchase |
|
2021-11-18 12:02:57 |
| 10618 |
2021 |
nov |
SS21-04-005COR |
Procurement of Entertainment Services for Various Celebrity Shows Benefit Show for August and November 2021 |
Service |
|
2021-11-17 11:07:12 |
| 10617 |
2021 |
nov |
SV21-09-005CEB LOT-1 |
Supply delivery and installation of various spare parts for the repair of various transformers and switchgear generator set ats generator synchronizers of cf-cebu and satellites |
NTP |
|
2021-11-23 15:00:45 |
| 10616 |
2021 |
nov |
SV21-10-007OLO |
Supply and Delivery of Photocopiers and Shredding Machine |
NOA |
|
2021-11-19 20:46:18 |
| 10615 |
2021 |
nov |
FB21-01-002CORc-07 |
Procurement of Emergency Medical Services (EMS) for One Unit with Three (3) Manned Crew |
Failed |
|
2021-11-18 14:44:26 |
| 10614 |
2021 |
nov |
SV21-09-005CEB LOT - 1 |
Supply delivery and installation various spare parts for the repair of various transformers and switchgear generator set ats generator synchronizers of cf-cebu and satellites |
PO |
|
2021-11-23 14:43:29 |
| 10613 |
2021 |
nov |
SU21-10-001BAC |
SUPPLY DELIVERY INSTALLATION TESTING AND COMMISSIONING OF DIGITAL CONTROLLER PF EXISTING CUMMINS 750KVA 3 PHASE GENERATOR OF CF- BACOLOD |
PO |
|
2021-11-18 12:02:40 |
| 10612 |
2021 |
nov |
FB21-10-002MALa-11 |
Supply and Delivery of IT Equipment |
RFQ |
|
2021-11-17 10:03:51 |
| 10611 |
2021 |
nov |
PB21-08-005OLOa-09 |
Supply and Delivery of Various Office Supplies (Common Use Supplies) (Re-Bidding) |
PO |
|
2021-11-19 20:44:32 |
| 10610 |
2021 |
nov |
SU21-09-008CEB |
Supply and delivery of office supplies (various items) |
NTP |
|
2021-11-23 14:34:48 |
| 10609 |
2021 |
nov |
SS21-08-031COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Specials Show for November - December 2021 |
NOA |
|
2021-11-17 10:01:42 |
| 10608 |
2021 |
nov |
PB21-08-005OLOa-09 |
Supply and Delivery of Various Office Supplies (Common Use Supplies) (Re-Bidding) |
NTP |
|
2021-11-19 20:42:03 |
| 10607 |
2021 |
nov |
SV21-11-006ILO |
SUPPLY AND DELIVERY OF MOTOR VEHICLE MAINTENANCE SUPPLIES AND MATERIALS FOR THE EXISTING SERVICE VEHICLE |
NOA |
|
2021-11-17 09:57:48 |
| 10606 |
2021 |
nov |
SU21-10-001BAC |
SUPPLY DELIVERY INSTALLATION TESTING AND COMMISSIONING OF DIGITAL CONTROLLER PF EXISTING CUMMINS 750KVA 3 PHASE GENERATOR OF CF- BACOLOD |
NTP |
|
2021-11-18 12:02:19 |
| 10605 |
2021 |
nov |
SV21-11-005ILO |
SUPPLY AND DELIVERY OF MOTOR VEHICLE MAINTENANCE SUPPLIES AND MATERIALS FOR THE EXISTING SERVICE VEHICLE |
NOA |
|
2021-11-17 09:56:27 |
| 10604 |
2021 |
nov |
PB21-08-005OLOa-09 |
Supply and Delivery of Various Office Supplies (Common Use Supplies) (Re-Bidding) |
NOA |
|
2021-11-19 20:40:01 |
| 10603 |
2021 |
nov |
PB21-10-007ILO |
SUPPLY AND DELIVERY OF VARIOUS RAFFLE ITEMS FOR CASH CAR BONANZA RAFFLE PROMO |
NOA |
|
2021-11-17 09:55:11 |
| 10602 |
2021 |
nov |
FB21-07-002BAC |
SUPPLY DELIVERY LABOR MATERIALS INSTALLATION TESTING AND COMMISSIONING OF STEP CHAIN AND OTHER VARIOUS PARTS OF EXISTING ESCALATOR UNIT (1) |
Purchase |
|
2021-11-18 10:30:05 |
| 10601 |
2021 |
nov |
SV21-11-007TAGa-11 |
Procurement of Furniture and Fixtures for CF-Tagaytay |
PO |
|
2021-11-19 20:36:37 |
| 10600 |
2021 |
nov |
HT21-08-016COR |
Procurement of Consultancy Services for the Application of Intelligence Data Gathering Techniques to Monitor and Crackdown Casino Scammers |
Award |
|
2021-11-16 15:42:19 |
| 10599 |
2021 |
nov |
SV21-11-010OLO |
Supply and Delivery of F & B for Branch Anniversary & Loyalty Awarding Ceremony |
RFQ |
|
2021-11-18 07:51:00 |
| 10598 |
2021 |
nov |
SV21-02-005CORa-07 |
Supply and Delivery of Materials for the Production of Washable Face Mask |
PO |
|
2021-11-16 15:04:02 |
| 10597 |
2021 |
nov |
PB21-10-009TAG |
Procurement of Various I.T Equipment and Computer Peripherals for CF-Tagaytay |
ITB |
|
2021-11-19 20:34:53 |
| 10596 |
2021 |
nov |
PB21-06-032CORa |
Procurement of Repair Services for the Existing Logistics Management Department (LMD) Motor Vehicles |
Failed |
|
2021-11-16 15:41:02 |
| 10595 |
2021 |
nov |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
NOA |
|
2021-11-17 21:30:11 |
| 10594 |
2021 |
nov |
SS21-05-008COR |
Procurement of Services for Nightly Entertainment Music Joy and Sweet Rose Duo for July-December 2021 |
Service |
|
2021-11-16 14:19:04 |
| 10593 |
2021 |
nov |
SV21-11-007TAGa-11 |
Procurement of Furniture and Fixtures for CF-Tagaytay |
RFQ |
|
2021-11-19 20:32:46 |
| 10592 |
2021 |
nov |
SS21-07-025COR |
Procurement of EntertainmentServices for PAGCOR Artists SHEENA MARIE GARCIA FRUCTUOSO aka SHEENA for August December 2021. |
NTP |
|
2021-11-12 10:25:49 |
| 10591 |
2021 |
nov |
HT21-09-018COR |
Procurement of Services of Medical Consultant MD8 (Corporate) |
Award |
|
2021-11-16 15:36:32 |
| 10590 |
2021 |
nov |
PB21-11-018ANG |
Supply and Delivery of Common Use Office Supplies |
ITB |
|
2021-11-17 16:33:53 |
| 10589 |
2021 |
nov |
CB22-00-001ANG |
Procurement of Hotel Accommodations for Casino PlayersGuests at CF-Angeles (Main) for a Period of Two (2) Years |
ITB |
|
2021-11-11 09:22:20 |
| 10588 |
2021 |
nov |
SS21-05-008COR |
Procurement of Services for Nightly Entertainment Music Joy and Sweet Rose Duo for July-December 2021 |
NTP |
|
2021-11-16 14:14:02 |
| 10587 |
2021 |
nov |
PB21-11-011TAG |
Procurement of Three (3) Years Hotel Rooms Accommodation All Other Hotel Amenities and F&B Services for Customers Guests (VVIP) of CF Tagaytay |
ITB |
|
2021-11-18 18:15:21 |
| 10586 |
2021 |
nov |
FB21-11-002OLO |
Procurement of F&B Service Provider for Casino PlayersGuests of CF-Olongapo for One (1) Year |
Bulletin |
|
2021-11-11 20:37:27 |
| 10585 |
2021 |
nov |
DC21-06-005COR |
SUPPLY AND DELIVERY OF CONSUMABLES FOR EXISTING XID EDISECURE ID CARD PRINTER |
Failed |
|
2021-11-16 15:35:08 |
| 10584 |
2021 |
nov |
PB21-10-052COR |
Supply and Delivery of Various Christmas Giveaways |
Bulletin |
|
2021-11-17 16:30:37 |
| 10583 |
2021 |
nov |
SS21-06-016COR |
Procurement of Services for Nightly Entertainment Garnet Duo and Rhapsody for August to December 2021 |
NOA |
|
2021-11-10 22:00:39 |
| 10582 |
2021 |
nov |
HT21-08-016COR |
Procurement of Consultancy Services for the Application of Intelligence Data Gathering Techniques to Monitor and Crackdown Casino Scammers |
NOA |
|
2021-11-16 14:01:24 |
| 10581 |
2021 |
nov |
PB21-09-048COR |
SUPPLY AND DELIVERY OF PLAYER TRACKING SYSTEM (PTS) CARD PRINTER |
Bulletin |
|
2021-11-18 17:03:15 |
| 10580 |
2021 |
nov |
SV22-00-002COR |
Supply and Delivery of Hole Puncher Heavy Duty |
RFQ |
|
2021-11-11 17:33:36 |
| 10579 |
2021 |
nov |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Purchase |
|
2021-11-16 15:33:43 |
| 10578 |
2021 |
nov |
SS21-06-012COR |
Procurement of Services for Nightly Entertainment Ana & Co. for August to December 2021 |
Service |
|
2021-11-10 21:58:28 |
| 10577 |
2021 |
nov |
CB22-00-008CORa |
Supply and Delivery of Various Entertainment Equipment and Supplies |
ITB |
|
2021-11-17 16:29:41 |
| 10576 |
2021 |
nov |
HT21-07-015COR |
Procurement of Consultant for the Appraisal and Disposal of 16 PAGCOR Unserviceable Vehicles |
NOA |
|
2021-11-16 13:19:58 |
| 10575 |
2021 |
nov |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Award |
|
2021-11-11 17:32:09 |
| 10574 |
2021 |
nov |
SV20-10-001DAVa-12 |
Procurement of One (1) Year Courier Services |
NTP |
|
2021-11-16 15:32:16 |
| 10573 |
2021 |
nov |
SS21-06-012COR |
Procurement of Services for Nightly Entertainment Ana & Co. for August to December 2021 |
NTP |
|
2021-11-10 21:55:46 |
| 10572 |
2021 |
nov |
SV21-10​​-009MAL |
Supply and Delivery of Various Other Machineries and Other PPE |
PO |
|
2021-11-16 13:02:01 |
| 10571 |
2021 |
nov |
SV21-11-009OLO |
Supply and Delivery of Various Drugs and Medicines and Medical Equipment Supplies |
RFQ |
|
2021-11-11 16:40:24 |
| 10570 |
2021 |
nov |
SV20-10-001DAVa-12 |
Procurement of One (1) Year Courier Services |
Service |
|
2021-11-16 15:31:46 |
| 10569 |
2021 |
nov |
SV21-11-005DAV |
Procurement of Hauling Services |
RFQ |
|
2021-11-15 17:36:17 |
| 10568 |
2021 |
nov |
FB21-11-002OLO |
Procurement of F&B Service Provider for Casino PlayersGuests of CF-Olongapo for One (1) Year |
RFQ |
|
2021-11-07 18:16:51 |
| 10567 |
2021 |
nov |
SV21-02-005CORa-07 |
Supply and Delivery of Materials for the Production of Washable Face Mask |
PO |
|
2021-11-16 15:30:27 |
| 10566 |
2021 |
nov |
FB21-10-001DAVa |
Supply and Delivery of One (1) Year Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
Failed |
|
2021-11-09 15:34:23 |
| 10565 |
2021 |
nov |
PB21-08-014CEB |
supply and delivery of various items for the vip bar of cf-cebu and its satellites (two (2) lots for the supply and delivery of coffee tea and assorted groceries) lot 2 - supply & delivery of various grocery stocks |
Purchase |
|
2021-11-15 15:12:48 |
| 10564 |
2021 |
nov |
PB21-08-005OLOa-09 |
Supply and Delivery of Various Office Supplies (Common Use Supplies) (Re-Bidding)-Lot 1 (Office Supplies) |
NOA |
|
2021-11-06 08:47:10 |
| 10563 |
2021 |
nov |
PB21-07-009BAC |
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES UNDER ITB NO. PB21-07-009BAC |
Service |
|
2021-11-10 21:50:35 |
| 10562 |
2021 |
nov |
SS21-05-008COR |
Procurement of Services for Nightly Entertainment Music Joy and Sweet Rose Duo for July-December 2021 |
Service |
|
2021-11-16 15:29:14 |
| 10561 |
2021 |
nov |
SV21-07-008MALb-09 |
Supply and Delivery of Office Equipment |
PO |
|
2021-11-09 15:32:03 |
| 10560 |
2021 |
nov |
SS21-07-024COR |
Procurement of Entertainment Services for PAGCOR Artists RAY BASCON for August December 2021 |
NTP |
|
2021-11-11 13:47:11 |
| 10559 |
2021 |
nov |
PB21-08-014CEB |
supply and delivery of various items for the vip bar of cf-cebu and its satellites (two (2) lots for the supply and delivery of coffee tea and assorted groceries) lot 2 - supply & delivery of various grocery stocks |
NOA |
|
2021-11-15 15:10:42 |
| 10558 |
2021 |
nov |
PB21-09-006ILOa-11 |
Procurement of Two (2) Lots Annual Medical Examination and Neuropsychological Evaluation Services for Two (2) Years |
ITB |
|
2021-11-05 19:34:36 |
| 10557 |
2021 |
nov |
PB21-07-035COR |
SUPPLY AND DELIVERY OF VARIOUS ENTERTAINMENT SUPPLIES AND EQUIPMENT |
Failed |
|
2021-11-10 15:35:17 |
| 10556 |
2021 |
nov |
SS21-05-008COR |
Procurement of Services for Nightly Entertainment Music Joy and Sweet Rose Duo for July-December 2021 |
NTP |
|
2021-11-16 15:28:39 |
| 10555 |
2021 |
nov |
PB21-08-017CEB |
supply and delivery of acrylic plastic (NTP |
NTP |
|
2021-11-15 15:09:13 |
| 10554 |
2021 |
nov |
PB21-08-017CEB |
supply and delivery of acrylic plastic |
Purchase |
|
2021-11-15 15:07:17 |
| 10553 |
2021 |
nov |
PB21-03-003WIN |
Procurement of Private Security Services for CF-Winford Satellites MGO Binondo Malabon for Three (3) Years |
NOA |
|
2021-11-15 14:57:04 |
| 10552 |
2021 |
nov |
SV21-06-019COR |
Procurement of Two (2) Years Subscription of Pocket Wi-Fi |
Failed |
|
2021-11-15 11:05:44 |
| 10551 |
2021 |
nov |
SV21-10-006OLO |
Suppl and Delivery of Four (4) Unit Inverter Type Airconditioner and One (1) Unit Inverter Type Chest Freezer |
PO |
|
2021-11-09 14:00:19 |
| 10550 |
2021 |
nov |
CB22-00-002CORa |
Procurement of Three (3) Years Pest Control and Disinfection Services of SOG 4 for Citystate and Madison Satellite Offices |
Bulletin |
|
2021-11-15 09:26:00 |
| 10549 |
2021 |
nov |
PB21-09-006ILOa-11 |
Procurement of Two (2) Lots Annual Medical Examination and Neuropsychological Evaluation Services for Two (2) Years |
ITB |
|
2021-11-05 19:33:18 |
| 10548 |
2021 |
nov |
SV21-11-034COR |
Supply and Delivery of Gift Ribbons |
RFQ |
|
2021-11-12 18:19:09 |
| 10547 |
2021 |
nov |
FB21-10-001DAVa-11 |
Supply and Delivery of One (1) Year Food and Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
RFQ |
|
2021-11-05 18:11:13 |
| 10546 |
2021 |
nov |
SV21-11-010MALa-11 |
Supply and Delivery of Various Medical and Dental Supplies |
RFQ |
|
2021-11-11 13:44:23 |
| 10545 |
2021 |
nov |
PB21-07-003OLOa-09 |
Supply and Delivery of Various Hot & Cold Beverages and Related Supplies |
NTP |
|
2021-11-09 13:54:04 |
| 10544 |
2021 |
nov |
PB21-08-005OLO |
Supply and Delivery of Various Office Supplies (Common-Use Supplies) |
NTP |
|
2021-11-09 13:56:00 |
| 10543 |
2021 |
nov |
SU21-10-001BAC |
SUPPLY DELIVERY INSTALLATION TESTING AND COMMISSIONING OF DIGITAL CONTROLLER OF EXISTING CUMMINS 750KVA 3 PHASE GENERATOR OF CF- BACOLOD. |
NOA |
|
2021-11-12 14:51:27 |
| 10542 |
2021 |
nov |
PB21-11-014BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS HARDWARE MATERIALS AND CONSRUCTION SUPPLIES FOR THE REPAIR AND MAINTENANCE- LHI (BLDG) |
ITB |
|
2021-11-10 13:31:04 |
| 10541 |
2021 |
nov |
CB22-00-003COR |
Supply and Delivery of Goods for Relief (Food Items) |
ITB |
|
2021-11-05 17:35:59 |
| 10540 |
2021 |
nov |
PB21-10-052COR |
Supply and Delivery of Various Christmas Giveaways |
ITB |
|
2021-11-11 11:07:43 |
| 10539 |
2021 |
nov |
PB21-08-005OLO |
Supply and Delivery of Various Office Supplies (Common-Use Supplies) |
Purchase |
|
2021-11-09 13:44:27 |
| 10538 |
2021 |
nov |
SV21-11-018BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS GOODS FOR 2021 PAMASKONG HANDOG BENEFECIARES OF CF-BACOLOD AND CF ILOILO. |
RFQ |
|
2021-11-12 14:50:43 |
| 10537 |
2021 |
nov |
SV21-08-015BACa-10 |
SUPPLY AND DELIVERY OF PPE DIGITAL CAMERA AND VIDEO EQUIPMENT FOR CF-BACOLOD |
NOA |
|
2021-11-10 13:29:58 |
| 10536 |
2021 |
nov |
SV21-08-002DAVa-09 |
Supply and delivery of I.T. and communication supplies |
NOA |
|
2021-11-11 09:41:59 |
| 10535 |
2021 |
nov |
SV21-11-019BAC |
SUPPLY AND DELIVERY OF OTHER MACHINERY EQUIPMENT. |
RFQ |
|
2021-11-12 14:49:50 |
| 10534 |
2021 |
nov |
PB21-07-003OLOa-09 |
Supply and Delivery of Various Hot & Cold Beverages and Related Supplies |
Purchase |
|
2021-11-09 13:42:26 |
| 10533 |
2021 |
nov |
SV21-10-004ILO |
SUPPLY AND DELIVERY OF IT AND SURVEILLANCE SUPPLIES AND MATERIALS |
PO |
|
2021-11-11 09:39:34 |
| 10532 |
2021 |
nov |
FB21-07-002BAC |
Supply Delivery Labor Materials Installation Testing and Commissioning of Step Chain and Other Various Parts of Existing escalator Unit (1) |
NOA |
|
2021-11-10 13:28:54 |
| 10531 |
2021 |
nov |
SV21-11-011MAL |
Supply and Delivery of AudioVideo Equipment. |
RFQ |
|
2021-11-12 14:48:46 |
| 10530 |
2021 |
nov |
SV21-10-004ILO |
SUPPLY AND DELIVERY OF IT AND SURVEILLANCE SUPPLIES AND MATERIALS |
NOA |
|
2021-11-08 13:55:40 |
| 10529 |
2021 |
nov |
SV21-10-004ILO |
SUPPLY AND DELIVERY OF IT AND SURVEILLANCE SUPPLIES AND MATERIALS |
NTP |
|
2021-11-11 09:39:00 |
| 10528 |
2021 |
nov |
FB21-10-001OLO |
Supply and Delivery of Various Hot & Cold Beverages and Related Supplies |
Bulletin |
|
2021-11-05 16:47:25 |
| 10527 |
2021 |
nov |
SV21-11-033COR |
Supply and Delivery of Emergency Lights. |
RFQ |
|
2021-11-09 20:21:22 |
| 10526 |
2021 |
nov |
SV21-08-002DAVa-09 |
Supply and Delivery of I.T. and Communication Supplies |
PO |
|
2021-11-12 14:47:16 |
| 10525 |
2021 |
nov |
PB21-08-012CEB |
supply and delivery of food supplies |
NTP |
|
2021-11-08 11:40:23 |
| 10524 |
2021 |
nov |
PB21-09-049COR |
Procurement of Two (2) Year Subscription of Text Blast Services |
Bulletin |
|
2021-11-05 16:45:47 |
| 10523 |
2021 |
nov |
PB21-10-017ANG |
Supply and Delivery of Various Food Supplies (Common Use Supplies) |
ITB |
|
2021-11-11 09:35:43 |
| 10522 |
2021 |
nov |
SV21-07-022COR |
Supply and Delivery of Money Counting Gown |
Bulletin |
|
2021-11-09 18:00:21 |
| 10521 |
2021 |
nov |
SV21-08-002DAVa-09 |
Supply and Delivery of I.T. and Communication Supplies |
NTP |
|
2021-11-12 14:46:43 |
| 10520 |
2021 |
nov |
PB21-08-005OLOa-09 |
Supply and Delivery of Various Office Supplies (Common Use Supplies) (Re-Bidding)-Lot 1 (Office Supplies) |
NOA |
|
2021-11-05 11:17:17 |
| 10519 |
2021 |
nov |
SV21-11-008TAG |
Supply and Delivery of Various Items for Pamaskong Handog |
PO |
|
2021-11-08 11:36:45 |
| 10518 |
2021 |
nov |
PB21-10-017ANG |
Supply and Delivery of Various Food Supplies (Common Use Supplies) |
ITB |
|
2021-11-11 09:35:08 |
| 10517 |
2021 |
nov |
FB21-11-002OLO |
Procurement of F&B Service Provider for Casino PlayersGuests of CF-Olongapo for One (1) Year |
RFQ |
|
2021-11-05 11:16:21 |
| 10516 |
2021 |
nov |
SV21-07-022COR |
Supply and Delivery of Money Counting Gown |
Resumption |
|
2021-11-09 17:59:22 |
| 10515 |
2021 |
nov |
PB21-05-003ILOA-10 |
PROCUREMENT OF LEASE OF SERVICE VEHICLE FOR TWO (2) YEARS |
Bulletin |
|
2021-11-12 10:48:02 |
| 10514 |
2021 |
nov |
SV21-11-008TAG |
Supply and Delivery of Various Items for Pamaskong Handog |
RFQ |
|
2021-11-08 11:34:54 |
| 10513 |
2021 |
nov |
PB21-10-004ILO |
Supply and Delivery of IT and Surveillance Supplies and Materials |
PO |
|
2021-11-11 09:24:37 |
| 10512 |
2021 |
nov |
FB21-10-001OLO |
Supply and Delivery of Various Hot & Cold Beverages and Related Supplies |
Bulletin |
|
2021-11-05 11:14:58 |
| 10511 |
2021 |
nov |
SS21-07-026COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Celebrity Show for Aug - Dec 2021 |
Service |
|
2021-11-09 17:57:54 |
| 10510 |
2021 |
nov |
SS21-07-023COR |
Procurement of EntertainmentServices for PAGCOR Artists MICHAEL LAUREN L. BENEDICTO aka MYKLE for August December 2021. |
NTP |
|
2021-11-12 10:29:56 |
| 10509 |
2021 |
nov |
PB21-10-004ILO |
Supply and Delivery of IT and Surveillance Supplies and Materials |
NTP |
|
2021-11-11 09:24:13 |
| 10508 |
2021 |
nov |
SS21-07-025COR |
Procurement of EntertainmentServices for PAGCOR Artists SHEENA MARIE GARCIA FRUCTUOSO aka SHEENA for August December 2021 |
NOA |
|
2021-11-04 19:58:33 |
| 10507 |
2021 |
nov |
SV21-10-004TAG |
Procurement of Materials for Christmas Decoration |
PO |
|
2021-11-08 11:32:41 |
| 10506 |
2021 |
nov |
SS21-07-022COR |
Procurement of EntertainmentServices for PAGCOR Artists MARIE JOYCE B. TAAA aka JOYCE for August December 2021. |
NTP |
|
2021-11-12 10:28:02 |
| 10505 |
2021 |
nov |
PB21-08-039COR |
Supply and Delivery of Two (2) Lots Materials for Maintenance of Streetlightings (CRSD) |
Failed |
|
2021-11-09 17:51:32 |
| 10504 |
2021 |
nov |
SS21-07-022COR |
Procurement of EntertainmentServices for PAGCOR Artists MARIE JOYCE B. TAAA aka JOYCE for August December 2021 |
NOA |
|
2021-11-04 13:21:15 |
| 10503 |
2021 |
nov |
CB22-00-001ANG |
Procurement of Hotel Accommodations for Casino PlayersGuests at CF-Angeles (Main) for a Period of Two (2) Years |
ITB |
|
2021-11-11 09:22:39 |
| 10502 |
2021 |
nov |
SV21-03-007CORa-10 |
Supply and Delivery of Crushing Machine |
RFQ |
|
2021-11-09 16:20:28 |
| 10501 |
2021 |
nov |
PB21-06-003CEB |
procurement of three (3) years security services for casino filipino-cebu main and its satellites |
Resolution |
|
2021-11-09 16:16:13 |
| 10500 |
2021 |
nov |
SS21-07-025COR |
Procurement of EntertainmentServices for PAGCOR Artists SHEENA MARIE GARCIA FRUCTUOSO aka SHEENA for August December 2021 |
Service |
|
2021-11-04 19:58:06 |
| 10499 |
2021 |
nov |
SV21-09-003DAVa-11 |
Supply and Delivery of Fire Extinguisher Refill |
RFQ |
|
2021-11-04 12:50:57 |
| 10498 |
2021 |
nov |
PB21-09-048COR |
Supply and Delivery of Player Tracking System (PTS) Card Printer |
Bulletin |
|
2021-11-09 15:36:33 |
| 10497 |
2021 |
nov |
SU21-10-001BAC |
SUPPLY DELIVERY LABOR INSTALLATION TESTING AND COMMISSIONING OF DIGITAL CONTROLLER OF EXISTING CUMMINS 750kva 3 Phase Generator of CF-Bacolod |
RFQ |
|
2021-11-04 19:25:05 |
| 10496 |
2021 |
nov |
SV21-11-007TAG. |
Procurement of Furniture and Fixtures for CF-Tagaytay |
RFQ |
|
2021-11-04 12:49:22 |
| 10495 |
2021 |
nov |
PB21-06-030COR |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGE FOR PAGCOR CUSTOMERS GUESTS AND BRANCH AUTHORIZED PERSONNEL OF MADISON SATELLITE FOR THREE (3) YEARS |
Bulletin |
|
2021-11-04 09:51:41 |
| 10494 |
2021 |
nov |
SS21-07-023COR |
Procurement of EntertainmentServices for PAGCOR Artists MICHAEL LAUREN L. BENEDICTO aka MYKLE for August December 2021 |
Service |
|
2021-11-04 19:05:40 |
| 10493 |
2021 |
nov |
PB21-07-003OLOa-09 |
Supply and Delivery of Various Office Supplies (Common Use Supplies) (Re-Bidding) |
NOA |
|
2021-11-04 19:22:07 |
| 10492 |
2021 |
nov |
SV21-11-010MAL |
Supply and Delivery of Various Medical and Dental Supplies |
RFQ |
|
2021-11-04 09:06:29 |
| 10491 |
2021 |
nov |
SS21-07-023COR |
Procurement of EntertainmentServices for PAGCOR Artists MICHAEL LAUREN L. BENEDICTO aka MYKLE for August December 2021 |
NOA |
|
2021-11-04 19:03:45 |
| 10490 |
2021 |
nov |
PB20-02-030COR |
Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Corporate Departments and SOGs |
NOA |
|
2021-11-03 13:26:45 |
| 10489 |
2021 |
nov |
PB21-07-009BAC |
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES |
NTP |
|
2021-11-03 13:25:12 |
| 10488 |
2021 |
nov |
SS21-07-022COR |
Procurement of EntertainmentServices for PAGCOR Artists MARIE JOYCE B. TAAA aka JOYCE for August December 2021 |
Service |
|
2021-11-04 13:21:49 |
| 10487 |
2021 |
nov |
​DC21-10-002WIN |
Supply and Delivery of Various Spare Parts for Existing Kyocera Copying Machine |
RFQ |
|
2021-11-03 10:36:43 |
| 10486 |
2021 |
nov |
SV21-11-006ILO |
SUPPLY AND DELIVERY OF LABOR AND MATERIALS FOR MOTOR VEHICLE MAINTENANCE SERVICES FOR THE EXISTING SERVICE VEHICLE |
RFQ |
|
2021-11-03 10:33:27 |
| 10485 |
2021 |
nov |
SV21-11-005ILO |
SUPPLY AND DELIVERY OF MOTOR VEHICLE MAINTENANCE SUPPLIES AND MATERIALS FOR THE EXISTING SERVICE VEHICLE |
RFQ |
|
2021-11-03 10:30:46 |
| 10484 |
2021 |
nov |
PB21-06-030COR |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGE FOR PAGCOR CUSTOMERS GUESTS AND BRANCH AUTHORIZED PERSONNEL OF MADISON SATELLITE FOR THREE (3) YEARS |
Resumption |
|
2021-11-03 10:29:29 |
| 10483 |
2021 |
nov |
DC21-09-001DAV |
Supply and Delivery of Consumables for Existing Kyocera Digital Copiers |
NOA |
|
2021-11-03 09:30:54 |
| 10482 |
2021 |
oct |
PB21-10-009WIN |
Supply and Delivery of Pest Control Services for Ronquillo Malabon MGO TG Satellite for Three (3) Years |
ITB |
|
2021-10-28 09:31:40 |
| 10481 |
2021 |
nov |
PB21-09-007TAGa-10 |
Procurement of Construction Supplies and Materials for CF-TAGAYTAY |
ITB |
|
2021-11-02 15:07:06 |
| 10480 |
2021 |
nov |
SV21-11-007TAG |
Procurement of Furniture and Fixtures for CF-Tagaytay |
PO |
|
2021-11-04 12:48:28 |
| 10479 |
2021 |
oct |
PB21-10-013BAC |
SUPPLY AND DELIVERY OF THREE (3) LOTS VARIOUS ELECTRICAL CONSTRUCTION AND HARDWARE MATERIALS FOR THE REHABILITATION OF SLOT MACHINE V.I.P AREA OF CF- BACOLOD |
ITB |
|
2021-10-29 14:26:31 |
| 10478 |
2021 |
oct |
PB21-08-006OLOa-09 |
Procurement of F&B Service Provider for Casino PlayersGuests of CF-Olongapo for One (1) Year (Re-Bidding) |
Failed |
|
2021-10-28 13:46:17 |
| 10477 |
2021 |
nov |
PB21-06-029CORa-09 |
SUPPLY AND DELIVERY OF UPHOLSTERY MATERIALS FOR VARIOUS CORPORATE DEPARTMENTS AND SOGs |
Bulletin |
|
2021-11-04 19:19:28 |
| 10476 |
2021 |
oct |
PB21-03-003MAL |
Procurement of Janitorial Services for Two (2) Years for Casino Filipino Malate |
Resumption |
|
2021-10-28 09:30:11 |
| 10475 |
2021 |
oct |
SV21-10-008OLO |
Supply and Delivery of Portable Lifter |
Failed |
|
2021-10-28 13:43:15 |
| 10474 |
2021 |
nov |
CB22-00-004COR |
Supply and Delivery of Goods for Relief (Non-Food Items) |
ITB |
|
2021-11-04 10:45:24 |
| 10473 |
2021 |
nov |
PB21-08-013CEB |
supply and delivery of various items for the vip bar of cf-cebu and its satellites (three (3) lots for the supply and delivery of delicacies fruits and vegetables) |
NTP |
|
2021-11-02 14:37:50 |
| 10472 |
2021 |
oct |
PB21-10-007OLO |
Supply and Delivery of CCTV Equipment Video Equipment andInternal Hard Disk for Digital Video Recorders (DVRs) |
Minutes |
|
2021-10-29 12:14:44 |
| 10471 |
2021 |
nov |
SS21-07-021COR |
Procurement of EntertainmentServices for PAGCOR Artists HADASA VON COLMENARES CAMPORASO aka DASH for August December 2021 |
NOA |
|
2021-11-04 19:14:41 |
| 10470 |
2021 |
oct |
PB21-08-006OLOa-09 |
Procurement of F&B Service Provider for Casino Players Guest of CF-Olongapo |
Failed |
|
2021-10-28 12:04:43 |
| 10469 |
2021 |
nov |
PB21-06-003TAG |
Procurement of Activities for the Procurement of Various Groceries for Employees and Customer of CF-Tagaytay |
Resumption |
|
2021-11-04 10:16:21 |
| 10468 |
2021 |
nov |
PB21-07-009CEBa-08 |
procurement of two (2) years preventive maintenance of generator set controllers and synchronizer of cf-cebu |
NTP |
|
2021-11-02 14:16:44 |
| 10467 |
2021 |
oct |
PB21-08-006OLOa-09 |
Procurement of F&B Service Provider for Casino Players Guest of CF-Olongapo |
Failed |
|
2021-10-28 12:03:56 |
| 10466 |
2021 |
nov |
SS21-07-024COR |
Procurement of Entertainment Services for PAGCOR Artists RAY BASCON for August December 2021 |
Service |
|
2021-11-04 19:10:14 |
| 10465 |
2021 |
nov |
PB21-10-026CEB |
procurement of preventive maintenance services for varied building equipments and machineries for cf-cebu and its satellites (procurement of two (2) years preventive maintenance of four (4) units escalator for casino filipino-cebu) |
ITB |
|
2021-11-02 12:31:34 |
| 10464 |
2021 |
nov |
PB21-01-011CORa-09 |
Supply Delivery Installation and Commissioning of Domestic Leased Line (DLL) for Three (3) Year Subscription (Rebidding) |
Bulletin |
|
2021-11-04 10:15:22 |
| 10463 |
2021 |
oct |
DC21-10-002TAG |
Supply and Delivery of Toners for Existing INEO Machine |
RFQ |
|
2021-10-28 12:00:41 |
| 10462 |
2021 |
oct |
PB21-03-003MAL |
Procurement of Janitorial Services for Two (2) Years for Casino Filipino Malate |
Resumption |
|
2021-10-27 19:17:53 |
| 10461 |
2021 |
nov |
PB21-08-012CEB |
supply and delivery of food supplies |
Purchase |
|
2021-11-02 12:23:27 |
| 10460 |
2021 |
nov |
SS21-07-024COR |
Procurement of Entertainment Services for PAGCOR Artists RAY BASCON for August December 2021 |
NOA |
|
2021-11-04 19:08:17 |
| 10459 |
2021 |
nov |
SV21-09-004DAV |
Supply and Delivery of Various Items for the Conduct of Project Pagpalanog in Tagum City |
PO |
|
2021-11-01 13:39:46 |
| 10458 |
2021 |
oct |
PB21-10-009WIN |
Supply and Delivery of Pest Control Services for Ronquillo Malabon MGO TG Satellite for Three (3) Years |
ITB |
|
2021-10-28 17:49:49 |
| 10457 |
2021 |
oct |
DC21-10-002TAG |
Supply and Delivery of Toners for Existing INEO Machine |
PO |
|
2021-10-28 12:00:21 |
| 10456 |
2021 |
oct |
PB21-07-009CEBa-0 |
procurement of two (2) years preventive maintenance of generator set controllers and synchronizer of cf-cebu |
NTP |
|
2021-10-27 19:12:57 |
| 10455 |
2021 |
oct |
PB21-08-005OLO |
Supply and Delivery of Various Office Supplies (Common Use Supplies) |
NOA |
|
2021-10-28 16:31:37 |
| 10454 |
2021 |
nov |
SV21-09-004DAV |
Supply and Delivery of Various Items for the Conduct of Project Pagpalanog in Tagum City |
NTP |
|
2021-11-01 13:37:19 |
| 10453 |
2021 |
oct |
CB22-00-002CORa |
Procurement of Three (3) Years Pest Control and Disinfection Services of SOG 4 for Citystate and Madison Satellite Offices |
ITB |
|
2021-10-27 19:12:13 |
| 10452 |
2021 |
oct |
PB21-01-012CORa-09 |
Supply and Delivery of Four (4) Lots Various Electrical Fixtures ConstructionHardware Materials and Services for Repairs and Maintenance for Corporate Departments and SOGs |
ITB |
|
2021-10-28 09:53:23 |
| 10451 |
2021 |
oct |
PB21-05-003ILOa-10 |
Procurement of Lease of Service Vehicle for Two (2) Years |
ITB |
|
2021-10-27 19:10:30 |
| 10450 |
2021 |
oct |
PB21-10-012BAC |
SUPPLY AND DELIVERY OF FOUR (4) LOTS OF VARIOUS IT EQUIPMENT SUPPLIES AND MATERIALS FOR THE REPAIRS AND MAINTENANCE |
ITB |
|
2021-10-29 14:28:24 |
| 10449 |
2021 |
oct |
PB21-08-005OLO |
Supply and Delivery of Various Office Supplies (Common Use Supplies) |
NOA |
|
2021-10-28 16:31:11 |
| 10448 |
2021 |
oct |
PB21-03-021COR |
Supply and Delivery of Various Covid-19 Supplies and Materials |
Failed |
|
2021-10-26 14:37:14 |
| 10447 |
2021 |
oct |
FB21-08-002WIN |
Supply and Delivery of Food and Beverages for Employees of Ronquillo Satellite for Three (3) Years |
Suspension |
|
2021-10-28 09:32:51 |
| 10446 |
2021 |
oct |
PB21-05-003ILOa-10 |
Procurement of Lease of Service Vehicle for Two (2) Years |
ITB |
|
2021-10-27 19:10:05 |
| 10445 |
2021 |
oct |
PB21-07-010CEB |
procurement of preventive maintenance services for varied building equipments and machineries for cf-cebu and its satellites (procurement of two (2) years preventive maintenance of one (1) unit fuji elevator at parkmall satellite) |
NOA |
|
2021-10-26 11:11:01 |
| 10444 |
2021 |
oct |
FB21-10-001OLO |
Supply and Delivery of Various Hot & Cold Beverages and Related Supplies |
Bulletin |
|
2021-10-27 19:05:42 |
| 10443 |
2021 |
oct |
SV21-09-005CEB |
supply delivery and installation of various spare parts for the repair of various transformers and switchgear generator set ats generator synchronizers of cf-cebu and satellites (lot 2 - supply of parts & labor for the repair of 23kv power transformers & switchgear |
NOA |
|
2021-10-26 14:04:44 |
| 10442 |
2021 |
oct |
PB21-07-009CEBa-08 |
procurement of two (2) years preventive maintenance of generator set controllers and synchronizer of cf-cebu) |
Service |
|
2021-10-27 16:56:13 |
| 10441 |
2021 |
oct |
PB21-07-007CEB |
procurement of two (2) years quarterly preventive maintenance of the forty three (43) units x 10kva uninterruptible power supply (ups) for slot machine mactan satellite casino |
NTP |
|
2021-10-26 11:05:30 |
| 10440 |
2021 |
oct |
PB21-09-048COR |
Supply and Delivery of Player Tracking System (PTS) Card Printer |
Bulletin |
|
2021-10-27 10:11:43 |
| 10439 |
2021 |
oct |
PB21-07-007CEB |
procurement of two (2) years quarterly preventive maintenance of the forty three (43) units x 10kva uninterruptible power supply (ups) for slot machine mactan satellite casino |
Service |
|
2021-10-26 11:01:42 |
| 10438 |
2021 |
oct |
PB21-10-025CEB |
supplydeliveryinstallationrepairpreventive maintenancetesting and commissioning of different transportation equipments of cf-cebu and its satellites (supply and delivery of tires and batteries for the service vehicles of cf-cebu) |
ITB |
|
2021-10-27 09:42:29 |
| 10437 |
2021 |
oct |
SV21-09-005CEB |
supply delivery and installation of various spare parts for the repair of various transformers and switchgear generator set ats generator synchronizers of cf-cebu and satellites lot 1 - supply delivery & installation of 1 unit genset controller |
NOA |
|
2021-10-26 14:03:40 |
| 10436 |
2021 |
oct |
FB21-01-003CORa-06 |
Supply and Delivery of TITO Ticket Papers |
NOA |
|
2021-10-27 09:36:23 |
| 10435 |
2021 |
oct |
PB21-09-020CEBa-10 |
PROCUREMENT OF PREVENTIVE MAINTENANCE SERVICES FOR VARIED BUILDING EQUIPMENTS AND MACHINERIES FOR CF-CEBU AND ITS SATELLITES (Procurement of Two (2) Years Preventive Maintenance of Generator Set No. 3 One (1) Unit Caterpillar Diesel Engine- Generator Set 1850 KVA 460v 60hz radiator cooled Skid mounted engine Model 3512 of CF-Cebu) |
ITB |
|
2021-10-26 09:49:45 |
| 10434 |
2021 |
oct |
SS21-07-027COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Celebrity Showcase for Aug - Dec 2021 |
Service |
|
2021-10-27 09:35:05 |
| 10433 |
2021 |
oct |
PB21-10-051COR |
Supply and Delivery of Fruitcake and Wine Set |
ITB |
|
2021-10-26 09:23:21 |
| 10432 |
2021 |
oct |
PB21-08-013CEB |
Supply and Delivery of Various Items for the VIP Bar of CF-Cebu and its Satellites (Three (3) Lots for The Supply and Delivery of Delicacies Fruits and Vegetables) |
Purchase |
|
2021-10-26 14:02:02 |
| 10431 |
2021 |
oct |
PB21-10-052COR |
Supply and Delivery of Various Christmas Giveaways |
Bulletin |
|
2021-10-26 05:56:05 |
| 10430 |
2021 |
oct |
SS21-07-027COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Celebrity Showcase for Aug - Dec 2021 |
NTP |
|
2021-10-27 09:34:29 |
| 10429 |
2021 |
oct |
PB21-10-052COR |
Supply and Delivery of Various Christmas Giveaways |
Bulletin |
|
2021-10-25 16:23:50 |
| 10428 |
2021 |
oct |
PB21-10-024CEB |
Supply And Delivery of Various Items for The VIP Bar Of Cf-Cebu and Its Satellites (Two (2) Lots for The Supply And Delivery of Non-Stock Food Items and Non-Food Items) |
ITB |
|
2021-10-26 13:53:18 |
| 10427 |
2021 |
oct |
FB21-06-001BAC |
PROCUREMENT OF THREE (3) YEARS PREVENTIVE MAINTENANCE FOR THE EXISTING SERVICE ESCALATOR OF CF-BACOLOD |
Service |
|
2021-10-25 16:22:26 |
| 10426 |
2021 |
oct |
PB21-07-008CEB |
supplydeliveryinstallation and start up for two (2) lots of ups batteries for surveillance division and slot machine division mactan (lot 2 - supplydelivery and start-up of 43 units 10kva ups batteries for slot machine division mactan) |
NTP |
|
2021-10-26 16:27:21 |
| 10425 |
2021 |
oct |
PB21-10-010BAC |
PROCUREMENT OF PRIVATE SECURITY AGENCY FOR CF BACOLOD AND CF ILOILO FOR A PERIOD OF THREE (3) YEARS |
Bulletin |
|
2021-10-22 16:09:25 |
| 10424 |
2021 |
oct |
PB21-06-029CORa-09 |
Supply and Delivery of Upholstery Materials for Various Corporate Departments and SOGs |
Bulletin |
|
2021-10-21 14:55:39 |
| 10423 |
2021 |
oct |
PB21-07-008BAC |
PROCUREMENT OF PREVENTIVE MAINTENANCE OF EXISTING GENERATOR SETS OF CF-BACOLOD FOR A PERIOD OF THREE (3) YEARS |
NTP |
|
2021-10-25 14:43:53 |
| 10422 |
2021 |
oct |
FB21-06-001BAC |
PROCUREMENT OF THREE (3) YEARS PREVENTIVE MAINTENANCE FOR THE EXISTING SERVICE ESCALATOR OF CF-BACOLOD |
NTP |
|
2021-10-25 16:20:31 |
| 10421 |
2021 |
oct |
PB21-05-028CORa-10 |
Procurement of Lease of Motor Vehicles for Two (2) Years [Lot 1 - Lease of Bus (Rebidding)] |
ITB |
|
2021-10-21 14:53:42 |
| 10420 |
2021 |
oct |
PB21-07-008CEB |
supply deliveryinstallation and start up for two (2) lots of ups batteries for surveillance division and slot machine division mactan (lot 2 - supplydelivery and strart-up of 43 unit 10kva ups batteries for slot machine division mactan) |
Service |
|
2021-10-26 13:45:18 |
| 10419 |
2021 |
oct |
PB21-09-044COR |
Procurement of One (1) Year preventive Maintenance Agreement Service of CISCO IP PBX Corporate and Call Accounting System at PAGCOR Main Corporate Annex and Imus DR Site |
Bulletin |
|
2021-10-22 16:07:27 |
| 10418 |
2021 |
oct |
SV21-10-005TAG |
Supply and Delivery of Other Office Supplies (Not Available in DBM) |
RFQ |
|
2021-10-22 21:43:25 |
| 10417 |
2021 |
oct |
HT21-10-002BAC |
PROCUREMENT OF MEDICAL CONSULTANT FOR CF-BACOLOD |
Consultancy |
|
2021-10-25 16:18:27 |
| 10416 |
2021 |
oct |
FB20-03-006CORa-08 |
Procurement of Emergency Medical Services (EMS) for One (1) Unit with Three (3) Manned Crew |
Failed |
|
2021-10-21 14:26:20 |
| 10415 |
2021 |
oct |
FB21-10-001OLO |
Request for Quotation for the Supply and Delivery of Hot & Cold Beverages and Related Supplies |
RFQ |
|
2021-10-22 16:00:20 |
| 10414 |
2021 |
oct |
SV21-10-005TAG |
Supply and Delivery of Other Office Supplies (Not Available in DBM) |
PO |
|
2021-10-22 21:41:45 |
| 10413 |
2021 |
oct |
FB20-03-006COR |
Procurement of Emergency Medical Services (EMS) for One Unit with Three Manned Crew(Rebidding) |
Failed |
|
2021-10-21 13:40:50 |
| 10412 |
2021 |
oct |
HT21-10-002BAC |
PROCUREMENT OF MEDICAL CONSULTANT FOR CF-BACOLOD |
NTP |
|
2021-10-25 16:17:46 |
| 10411 |
2021 |
oct |
FB21-10-001ANG |
Procurement of F&B Provider for Casino PlayersGuests at Mimosa |
RFQ |
|
2021-10-22 16:55:19 |
| 10410 |
2021 |
oct |
PB21-08-006TAGa-10 |
Procurement of Services and Materials for the Preventive Maintenance of Various Equipments |
ITB |
|
2021-10-22 12:18:04 |
| 10409 |
2021 |
oct |
PB20-00-006CORa |
Supply and Delivery of Twenty Three (23) Lots Drugs and Medicines |
Failed |
|
2021-10-21 13:34:27 |
| 10408 |
2021 |
oct |
HT21-10-002BAC |
PROCUREMENT OF MEDICAL CONSULTANT FOR CF-BACOLOD |
NOA |
|
2021-10-25 16:16:38 |
| 10407 |
2021 |
oct |
SU21-09-008CEB |
supply and delivery of office supplies (various items) |
NOA |
|
2021-10-26 16:23:08 |
| 10406 |
2021 |
oct |
PB21-06-005MAL |
Supply and Delivery of Various Construction and Hardware Materials - Lot 1 3 & 4 |
NOA |
|
2021-10-22 16:10:58 |
| 10405 |
2021 |
oct |
PB21-04-001TAG |
Procurement of Eight (8) Lots Food Supplies for Employees Cafeteria and Crown Caf |
Resumption |
|
2021-10-21 17:11:31 |
| 10404 |
2021 |
oct |
PB21-10-003DAV |
Supply and Delivery of Food & Beverages (F&B) for Various Branch Marketing Events |
ITB |
|
2021-10-21 12:23:05 |
| 10403 |
2021 |
oct |
PB21-07-008CEB |
supplydeliveryinstallation and start up for two (2) lots of ups batteries for surveillance division and slot machine division mactan (lot 1 - supplydelivery and installation of ups battery for surveillance division) |
NTP |
|
2021-10-26 11:34:48 |
| 10402 |
2021 |
oct |
FB21-10-002MAL |
Supply and Delivery of IT Equipment |
RFQ |
|
2021-10-25 15:59:14 |
| 10401 |
2021 |
oct |
SV21-09-004DAV |
Supply and delivery of various items for the conduct of Project Pampalanog in Tagum City |
NOA |
|
2021-10-21 12:21:52 |
| 10400 |
2021 |
oct |
PB21-08-017CEB |
supply and delivery of acrylic plastics |
NOA |
|
2021-10-26 16:20:51 |
| 10399 |
2021 |
oct |
SV21-09-004DAV |
Supply and Delivery of Various Items for the Conduct of Project Pagpalanog in Tagum City |
NOA |
|
2021-10-21 16:19:25 |
| 10398 |
2021 |
oct |
SV21-10-007CEB |
supply and delivery of whole pork lechon |
RFQ |
|
2021-10-21 09:05:59 |
| 10397 |
2021 |
oct |
PB21-07-008CEB |
supplydeliveryinstallation and start up for two (2) lots of ups batteries for surveillance division and slot machine division mactan (lot 1 - supplydelivery and installation of ups battery for surveillance division) |
Service |
|
2021-10-26 11:14:01 |
| 10396 |
2021 |
oct |
PB21-10-052COR |
Supply and Delivery of Various Christmas Giveaways. |
ITB |
|
2021-10-21 08:55:43 |
| 10395 |
2021 |
oct |
PB21-09-047COR |
Supply and Delivery of Various Marketing Collaterals |
Bulletin |
|
2021-10-25 15:57:41 |
| 10394 |
2021 |
oct |
PB21-07-035COR |
Supply and Delivery of Various Entertainment Supplies and Equipment |
Resumption |
|
2021-10-21 08:23:36 |
| 10393 |
2021 |
oct |
PB21-06-031CORa-09 |
Supply and Delivery of One (1) Lot Various Construction and Hardware Materials for the Repair and Maintenance of Corporate Offices |
Bulletin |
|
2021-10-21 16:17:58 |
| 10392 |
2021 |
oct |
SU21-07-003CEB |
supply of parts labor and materials for the replacement of engine radiator core of generator set 2 of cf-cebu |
PO |
|
2021-10-20 15:10:14 |
| 10391 |
2021 |
oct |
PB21-10-023CEB |
supply and delivery of room accommodation for casino filipino main for three (3) years |
ITB |
|
2021-10-20 21:57:05 |
| 10390 |
2021 |
oct |
SV21-06-020COR |
SUPPLY AND DELIVERY OF VARIOUS TOILETRIES |
Resolution |
|
2021-10-25 14:59:36 |
| 10389 |
2021 |
oct |
SU21-07-005CEB |
supply of parts labor and materials for the repairreplacement of engine water pump assembly of generator set 3 of cf-cebu |
PO |
|
2021-10-20 15:10:08 |
| 10388 |
2021 |
oct |
FB21-01-002CORb |
Procurement of Emergency Medical Services (EMS) for One (1) Unit with Three (3) Manned Crew |
Failed |
|
2021-10-21 15:33:25 |
| 10387 |
2021 |
oct |
PB21-07-038COR |
PROCUREMENT OF SERVICES FOR TWO (2) YEARS SEA-FREIGHT SERVICES |
Bulletin |
|
2021-10-20 21:53:04 |
| 10386 |
2021 |
oct |
PB21-07-008BAC |
PROCUREMENT OF PREVENTIVE MAINTENANCE OF EXISTING GENERATOR SETS OF CF-BACOLOD FOR A PERIOD OF THREE (3) YEARS |
Service |
|
2021-10-25 14:50:23 |
| 10385 |
2021 |
oct |
SV21-07-002CEB |
supply delivery and installation of sanitizersaromatherapy materials with dispenser |
PO |
|
2021-10-20 15:08:23 |
| 10384 |
2021 |
oct |
PB21-06-031CORa-09 |
Supply and Delivery of One (1) Lot Various Construction and Hardware Materials for the Repair and Maintenance of Corporate Offices |
Bulletin |
|
2021-10-20 21:50:34 |
| 10383 |
2021 |
oct |
PB21-10-015ANG |
Procurement of Service Provider for Private Security Agency (Three Years) |
ITB |
|
2021-10-20 13:35:15 |
| 10382 |
2021 |
oct |
SV21-07-002CEB |
supply delivery and installation of sanitizersaromatherapy materials with dispenser |
NTP |
|
2021-10-20 15:07:10 |
| 10381 |
2021 |
oct |
PB21-07-003OLOa-09 |
Supply and Delivery of Various Hot & Cold Beverages and Related Supplies (Re-Bidding) |
Failed |
|
2021-10-20 15:14:55 |
| 10380 |
2021 |
oct |
PB21-10-007ILO |
Supply and Delivery of Various Raffle Items for Cash Car Bonanza Raffle Promo |
ITB |
|
2021-10-20 21:48:47 |
| 10379 |
2021 |
oct |
PB21-10-016ANG |
Procurement of Janitorial Services for CF-Angeles (Main) and Mimosa Satellite (Three Years) |
ITB |
|
2021-10-20 13:34:26 |
| 10378 |
2021 |
oct |
SV21-10-006CEB |
supply and delivery of christmas decoration for cf-cebu and its satellites |
RFQ |
|
2021-10-20 13:41:01 |
| 10377 |
2021 |
oct |
PB21-09-048COR |
Supply and Delivery of Player Tracking System (PTS) Card Printer |
ITB |
|
2021-10-20 15:13:47 |
| 10376 |
2021 |
oct |
PB21-10-007ILO |
Supply and Delivery of Various Raffle Items for Cash Car Bonanza Raffle Promo |
ITB |
|
2021-10-20 21:47:02 |
| 10375 |
2021 |
oct |
SU21-10-009CEB |
supply and delivery of office supplies (ribbon monochrome) |
RFQ |
|
2021-10-20 13:39:41 |
| 10374 |
2021 |
oct |
PB21-10-016ANG |
Procurement of Janitorial Services for CF-Angeles (Main) and Mimosa Satellite (Three Years) |
ITB |
|
2021-10-20 13:33:20 |
| 10373 |
2021 |
oct |
PB21-06-029CORa-09 |
Supply and Delivery of Upholstery Materials for Various Corporate Departments and SOGs |
ITB |
|
2021-10-20 21:45:20 |
| 10372 |
2021 |
oct |
SV21-10-009MAL |
Supply and Delivery of Various Other Machineries and Other PPE (Lots 12 & 3) |
RFQ |
|
2021-10-20 15:13:36 |
| 10371 |
2021 |
oct |
PB21-10-007OLO |
SUPPLY AND DELIVERY OF CCTV EQUIPMENT VIDEO EQUIPMENT AND INTERNAL HARD DISKS FOR DIGITAL VIDEO RECORDERS (DVRS) |
ITB |
|
2021-10-20 13:38:18 |
| 10370 |
2021 |
oct |
PB21-07-007CEB |
procurement of two (2) years quarterly preventive maintenance of the forty three (43) units x10kva uninterruptible power supply (ups) for slot machine mactan satellite casino |
NOA |
|
2021-10-20 09:32:50 |
| 10369 |
2021 |
oct |
PB21-08-005OLO |
Supply and Delivery of Various Office Supplies (Common-Use Supplies) (Re-Bidding) |
NOA |
|
2021-10-20 15:17:45 |
| 10368 |
2021 |
oct |
SU21-07-005CEB |
supply of parts labor and materials for the repairreplacement of engine water pump assembly of generator set 3 of cf-cebu |
NTP |
|
2021-10-20 15:12:01 |
| 10367 |
2021 |
jun |
HT21-03-009COR |
Procurement of Consultancy Services for the Operations of Bingo Monitoring Division and Licensed Casino Monitoring Division |
NOA |
|
2021-06-30 17:14:45 |
| 10366 |
2021 |
oct |
PB21-10-015ANG |
Procurement of Service Provider for Private Security Agency (Three Years) |
ITB |
|
2021-10-20 13:35:49 |
| 10365 |
2021 |
oct |
FB21-08-010CORa |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG)4 |
Bulletin |
|
2021-10-20 00:16:45 |
| 10364 |
2021 |
jun |
SU21-04-001ANG |
Provision for Contingency Fund for Unforeseen Repair and Maintenance of Office Equipment (Repair of Outdoor Back-to-Back LED Billboard) |
NOA |
|
2021-06-25 16:45:15 |
| 10363 |
2021 |
oct |
SU21-07-003CEB |
supply of parts labor and materials for the replacement of engine radiator core of generator set 2 of cf-cebu |
NTP |
|
2021-10-20 15:16:19 |
| 10362 |
2021 |
oct |
PB21-07-007 |
procurement of two (2) years quarterly preventive maintenance of the forty three (43) units x10kva uninterruptible power supply (ups) for slot machine mactan satellite casino |
NOA |
|
2021-10-20 00:15:25 |
| 10361 |
2021 |
jun |
SV21-02-006COR |
Supply and Delivery of Brewed Coffee |
Resumption |
|
2021-06-30 17:13:09 |
| 10360 |
2021 |
oct |
PB21-07-008CEB |
supplydeliveryinstallation and start-up for two (2) lots of ups batteries for surveillance division and slot machine division mactan (lot 2 - supplydeliveryinstallation and start-up of 43 units 10kva ups batteries for slot machine division mactan |
NOA |
|
2021-10-20 00:13:58 |
| 10359 |
2021 |
jun |
SV21-04-001ANG |
Supply and Delivery of Newspaper |
PO |
|
2021-06-25 16:42:00 |
| 10358 |
2021 |
oct |
SV21-10-004ILO |
SUPPLY AND DELIVERY OF IT AND SURVEILLANCE SUPPLIES AND MATERIALS |
RFQ |
|
2021-10-19 18:42:16 |
| 10357 |
2021 |
jun |
SV21-04-001ANG |
Supply and Delivery of Newspaper |
NTP |
|
2021-06-25 16:41:33 |
| 10356 |
2021 |
oct |
PB21-05-004MAL |
Procurement of Private Security Agency (PSA) Services of Casino Filipino Malate for Three (3) Years. |
Resumption |
|
2021-10-19 17:00:45 |
| 10355 |
2021 |
jun |
PB21-00-008CORa |
Procurement of Courier Services for the Delivery of Documents (Rebidding) |
NOA |
|
2021-06-30 16:57:39 |
| 10354 |
2021 |
oct |
PB21-08-013CEB |
supply and delivery of various items for the vip bar of cf-cebu and its satellites (three (3) lots for the supply and delivery of delicacies fruits and vegetables) lot 2 - supply & delivery of various fresh fruits |
NOA |
|
2021-10-19 13:47:39 |
| 10353 |
2021 |
jun |
SV21-04-001ANG |
Supply and Delivery of Newspaper |
NOA |
|
2021-06-25 16:41:06 |
| 10352 |
2021 |
oct |
PB21-08-013CEB |
supply and delivery of various items for the vip bar of cf-cebu and its satellites (three (3) lots for the supply and delivery of delicacies fruits and vegetables) lot 1 - supply & delivery of assorted delicacies |
NOA |
|
2021-10-19 13:45:02 |
| 10351 |
2021 |
jun |
PB21-03-017COR |
Supply and Delivery of Air-conditioning Parts and Materials for Various Corporate Departments and SOGs |
Bulletin |
|
2021-06-25 08:34:47 |
| 10350 |
2021 |
oct |
SU21-09-002MAL |
Supply and Delivery of Spare Parts for the Repair of Existing Kyocera Copiers |
PO |
|
2021-10-19 13:39:00 |
| 10349 |
2021 |
jun |
PB21-03-004WIN |
Supply and Delivery of Jackets |
NOA |
|
2021-06-25 08:25:32 |
| 10348 |
2021 |
oct |
PB21-08-012CEB |
supply and delivery of food supplies |
NOA |
|
2021-10-19 11:32:03 |
| 10347 |
2021 |
jun |
AA21-02-002COR |
Supply and Delivery of Two (2) Lots Various Accountable Forms |
MOA |
|
2021-06-25 07:35:51 |
| 10346 |
2021 |
oct |
PB21-07-011CEBa-08 |
preventive maintenance services for varied building equipments and machineries for cf-cebu and its satellites (three (3) lots preventive maintenance for transformers switchgears and capacitor bank) lot 2 - ats switchgear and capacitor bank preventive maintenance services of ats switchgear and capacitor bank |
NOA |
|
2021-10-19 14:19:17 |
| 10345 |
2021 |
oct |
PB21-08-014CEBa-10 |
supply and delivery of various items for the vip bar of cf-cebu and its satellites (supply and delivery of coffee and tea) |
ITB |
|
2021-10-19 11:30:36 |
| 10344 |
2021 |
oct |
SV21-09-003TAG |
Procurement of Materials for Christmas Decoration |
PO |
|
2021-10-18 17:10:41 |
| 10343 |
2021 |
jun |
AA21-02-002COR |
Supply and Delivery of Two (2) Lots Various Accountable Forms |
MOA |
|
2021-06-25 07:35:10 |
| 10342 |
2021 |
oct |
PB21-07-035COR |
SUPPLY AND DELIVERY OF VARIOUS ENTERTAINMENT SUPPLIES AND EQUIPMENT |
Bulletin |
|
2021-10-19 16:47:53 |
| 10341 |
2021 |
jun |
PB21-02-014COR |
Supply and Delivery of Two (2) Lots Consolidated Photography and Video Equipment of Corporate and SOG |
Bulletin |
|
2021-06-25 07:32:54 |
| 10340 |
2021 |
oct |
CB22-00-001COR |
Supply and Delivery of Two (2) Lots Various Materials for the Repair and Maintenance of Office Furniture and Fixture |
ITB |
|
2021-10-19 16:40:15 |
| 10339 |
2021 |
jun |
FB21-06-001BAC |
PROUCEMENT OF THREE (3) YEARS PREVENTIVE MAINTENANCE FOR THE EXISTING SERVICE ESCALATOR OF CF BACOLOD |
RFQ |
|
2021-06-25 07:30:39 |
| 10338 |
2021 |
oct |
PB21-07-011CEBa-08 |
preventive maintenance services for varied building equipments and machineries for cf-cebu and its satellites (three (3) lots preventive maintenance for transformers switchgears and capacitor bank) lot 3 - power transformer preventive maintenance services of 23kv480vac power transformer |
NOA |
|
2021-10-19 16:00:57 |
| 10337 |
2021 |
jun |
SV21-06-006OLO |
Supply and Delivery of Raw Materials for VIP BaR and Buffet Promo of CF-Olongapo |
Suspension |
|
2021-06-25 07:27:56 |
| 10336 |
2021 |
oct |
PB21-09-020CEB |
procurement of preventive maintenance services for varied building equipments and machineries for cf-cebu and its satellites (procurement of two (2) years preventive maintenance of generator set no. 3) |
ITB |
|
2021-10-19 11:28:57 |
| 10335 |
2021 |
jun |
PB21-00-005COR |
Supply Delivery Installation and Commissioning of Bandwidth Manager |
Resumption |
|
2021-06-30 11:01:40 |
| 10334 |
2021 |
oct |
PB21-07-008CEB |
supplydeliveryinstallation and start-up for two (2) lots of ups batteries for surveillance division and slot machine division mactan (lot 1 - supply delivery and installation of ups battery for surveillance division) |
NOA |
|
2021-10-19 15:59:30 |
| 10333 |
2021 |
jun |
SV21-04-005BAC |
PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF LOW VOLTAGE GEAR OF CF BACOLOD |
PO |
|
2021-06-24 21:11:34 |
| 10332 |
2021 |
oct |
PB21-09-047COR |
Supply and Delivery of Various Marketing Collaterals |
ITB |
|
2021-10-18 16:43:03 |
| 10331 |
2021 |
jun |
FB21-01-003CORa-06 |
Supply and Delivery of TITO Ticket Paper |
RFQ |
|
2021-06-30 10:58:47 |
| 10330 |
2021 |
oct |
PB21-09-022CEB |
supply and delivery of various items for the repairs and maintenance of slot machine and gaming of cf-cebu and its satellites (supply and delivery of various upholstery materials for slot machine stools) |
ITB |
|
2021-10-19 11:27:36 |
| 10329 |
2021 |
oct |
PB21-07-011CEBa-08 |
preventive maintenance services for varied building equipments and machineries for cf-cebu and its satellites (three (3) lots preventive maintenance for transformers switchgears and capacitor bank) lot 1 - stepdown transformers preventive maintenance services of ten (1) units various capacity stepdown transformers |
NOA |
|
2021-10-19 13:52:20 |
| 10328 |
2021 |
jun |
SV21-04-005BAC |
PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF LOW VOLTAGE GEAR OF CF BACOLOD |
NTP |
|
2021-06-24 21:10:34 |
| 10327 |
2021 |
oct |
PB21-07-009CEBa-08 |
procurement of two (2) years preventive maintenance of generator set controllers and synchronizer of cf-cebu |
NOA |
|
2021-10-19 15:58:18 |
| 10326 |
2021 |
oct |
SV21-08-015BACa-10 |
Supply and Delivery of PPE- Digital Camera and Video Equipment for CF-Bacolod |
RFQ |
|
2021-10-18 16:41:42 |
| 10325 |
2021 |
jun |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Resumption |
|
2021-06-29 16:54:32 |
| 10324 |
2021 |
oct |
SV21-09-003TAG |
Procurement of Materials for Christmas Decoration |
RFQ |
|
2021-10-18 17:23:05 |
| 10323 |
2021 |
jun |
SV21-04-005BAC |
PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF LOW VOLTAGE GEAR OF CF BACOLOD |
NOA |
|
2021-06-24 21:09:25 |
| 10322 |
2021 |
jun |
SV21-06-001CEB |
supply and delivery of refrigerant for air-conditioning units |
RFQ |
|
2021-06-29 13:34:40 |
| 10321 |
2021 |
jun |
SV21-04-005BAC |
PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF LOW VOLTAGE GEAR OF CF BACOLOD |
Resolution |
|
2021-06-24 21:06:19 |
| 10320 |
2021 |
oct |
PB21-08-013CEB |
supply and delivery of various items for the vip bar of cf-cebu and its satellites (three (3) lots for the supply and delivery of delicacies fruits and vegetables) lot 3 - supply & delivery of various fresh vegetables and spices |
NOA |
|
2021-10-19 13:49:35 |
| 10319 |
2021 |
jun |
PB21-06-002TAG |
Procurement of Various Construction Hardware Plumbing Electrical Materials and Fixtures and Supply of Services for the Proposed CF-Tagaytay Staff House |
Bulletin |
|
2021-06-29 13:28:58 |
| 10318 |
2021 |
oct |
SV21-08-014BACa-10 |
Supply and Delivery of Various Motor Vehicle Parts and Cleaning Materials |
RFQ |
|
2021-10-18 16:40:19 |
| 10317 |
2021 |
oct |
PB21-09-044COR |
Procurement of One (1) Year Preventive Maintenance Agreement Service of CISCO IP PBX Corporate and Call Accounting System at PAGCOR Main Corporate Annex and IMUS DR Site |
Bulletin |
|
2021-10-18 16:38:46 |
| 10316 |
2021 |
oct |
PB21-09-044COR |
Procurement of One (1) Year Preventive Maintenance Agreement Service of CISCO IP PBX Corporate and Call Accounting System at PAGCOR Main Corporate Annex and IMUS DR Site |
ITB |
|
2021-10-18 12:15:23 |
| 10315 |
2021 |
oct |
SV21-07-003ILO |
SUPPLY AND DELIVERY OF GIVEAWAYS ITEM FOR 2021 THEMED EVENTS AND PROGRAMS |
PO |
|
2021-10-15 18:34:52 |
| 10314 |
2021 |
oct |
SV21-07-003ILO |
SUPPLY AND DELIVERY OF GIVEAWAYS ITEM FOR 2021 THEMED EVENTS AND PROGRAMS |
NTP |
|
2021-10-15 18:33:46 |
| 10313 |
2021 |
oct |
SV21-06-002TAG |
Procurement of Fire Extinguisher and Refill |
PO |
|
2021-10-13 16:23:55 |
| 10312 |
2021 |
oct |
SV21-10-008OLO |
Supply and Delivery of Portable Lifter |
RFQ |
|
2021-10-15 12:47:37 |
| 10311 |
2021 |
oct |
PB21-09-049COR |
Procurement of Two Year Subscription of Text Blast Services |
ITB |
|
2021-10-14 10:12:05 |
| 10310 |
2021 |
oct |
PB21-06-031CORa-09 |
Supply and Delivery of One (1) Lot Various Construction and Hardware Materials for the Repair and Maintenance of Corporate Offices |
Bulletin |
|
2021-10-13 18:59:59 |
| 10309 |
2021 |
oct |
SV21-06-002TAG |
Procurement of Fire Extinguisher and Refill |
PO |
|
2021-10-13 16:21:58 |
| 10308 |
2021 |
oct |
PB21-06-004CEB |
Procurement of Three (3) Years Janitorial services |
Resumption |
|
2021-10-15 12:12:44 |
| 10307 |
2021 |
oct |
FB21-10-001DAV |
Supply and Delivery of Food & Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
Bulletin |
|
2021-10-13 18:33:35 |
| 10306 |
2021 |
oct |
SS21-04-005COR |
Procurement of Entertainment Services for Various Celebrity Shows Benefit Show for August and November 2021 |
NTP |
|
2021-10-13 19:02:57 |
| 10305 |
2021 |
oct |
SS21-06-012COR |
Procurement of Services for Nightly Entertainment - Ana & Co. for August to December 2021 |
NOA |
|
2021-10-15 10:43:10 |
| 10304 |
2021 |
oct |
DC21-07-001TAG |
Supply and Delivery of Toners for Existing Kyocera Machine |
PO |
|
2021-10-13 16:18:29 |
| 10303 |
2021 |
jun |
PB21-03-002WIN-06 |
Supply and Delivery of Food and Beverages for Ronquillo Satellite for Three (3) Years |
ITB |
|
2021-06-24 11:42:47 |
| 10302 |
2021 |
oct |
PB21-09-050COR |
Supply and Delivery of Gift Packs for Pamaskong Handog 2021 |
Bulletin |
|
2021-10-13 18:32:50 |
| 10301 |
2021 |
jun |
SV21-04-006BAC |
Supply and Delivery of Food Supplies for Employees |
PO |
|
2021-06-28 17:51:01 |
| 10300 |
2021 |
oct |
DC21-07-001TAG |
Supply and Delivery of Toners for Existing Kyocera Machine |
PO |
|
2021-10-13 16:15:14 |
| 10299 |
2021 |
oct |
PB21-07-038COR |
PROCUREMENT OF SERVICES FOR TWO (2) YEARS SEA-FREIGHT SERVICES |
Bulletin |
|
2021-10-15 10:42:14 |
| 10298 |
2021 |
jun |
PB21-06-031COR |
Supply and Delivery of One (1) Lot Various Construction and Hardware Materials for the Repair and Maintenance of Corporate Offices |
ITB |
|
2021-06-23 16:30:02 |
| 10297 |
2021 |
oct |
SS21-04-005COR |
Procurement of Entertainment Services for Various Celebrity Shows Benefit Show for August and November 2021 |
NOA |
|
2021-10-13 19:02:30 |
| 10296 |
2021 |
oct |
PB21-09-046COR |
Supply and Delivery of 2022 PAGCOR Wall Calendars |
Bulletin |
|
2021-10-13 18:32:06 |
| 10295 |
2021 |
jun |
SV21-04-006BAC |
Supply and Delivery of Food Supplies for Employees |
NTP |
|
2021-06-28 17:49:47 |
| 10294 |
2021 |
oct |
PB21-06-005MAL |
Supply and Delivery of Various Construction and Hardware Materials - Lot 1 3 and 4 |
Resumption |
|
2021-10-13 12:46:56 |
| 10293 |
2021 |
oct |
SV21-05-002ILOA-07 |
SUPPLY AND DELIVERY OF BOTTLED WATER 350ML OF THE TWO (2) LOTS SUPPLY AND DELIVERY OF BOTTLED WATER 350ML AND 5GALLON PURIFIED WATER REFILL |
PO |
|
2021-10-14 18:10:07 |
| 10292 |
2021 |
jun |
SV21-06-019COR |
Procurement of Two (2) Years Subscription of Pocket Wifi |
RFQ |
|
2021-06-23 16:28:12 |
| 10291 |
2021 |
oct |
PB21-09-014ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) |
Bulletin |
|
2021-10-13 12:44:34 |
| 10290 |
2021 |
oct |
SV21-10-007OLO |
Supply and Delivery of Photocopiers and Shredding Machine |
RFQ |
|
2021-10-13 18:31:06 |
| 10289 |
2021 |
jun |
SV21-04-006BAC |
Supply and Delivery of Food Supplies for Employees |
NOA |
|
2021-06-28 17:48:30 |
| 10288 |
2021 |
oct |
DC21-10-001WIN |
Supply and Delivery of 1 Lot Various Toners Kyocera Existing Copier Machine |
RFQ |
|
2021-10-12 17:33:54 |
| 10287 |
2021 |
oct |
SV21-05-002ILOA-07 |
SUPPLY AND DELIVERY OF BOTTLED WATER 350ML OF THE TWO (2) LOTS SUPPLY AND DELIVERY OF BOTTLED WATER 350ML AND 5GALLON PURIFIED WATER REFILL |
NTP |
|
2021-10-14 18:08:42 |
| 10286 |
2021 |
oct |
PB21-09-043COR |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Executive Office |
Bulletin |
|
2021-10-12 16:25:15 |
| 10285 |
2021 |
jun |
SV21-06-006MAL |
Supply and Delivery of Interfolded Tissue |
RFQ |
|
2021-06-23 16:20:41 |
| 10284 |
2021 |
oct |
FB21-07-001WINa-10 |
Supply and Delivery of Water Purified 5 Gals. |
RFQ |
|
2021-10-13 18:30:08 |
| 10283 |
2021 |
oct |
PB21-07-035COR |
Supply and Delivery of Various Entertainment Supplies and Equipment |
Resumption |
|
2021-10-12 15:21:38 |
| 10282 |
2021 |
oct |
PB21-08-041COR |
Supply and Delivery of Three (3) Lots KitchenHousekeeping Materials and Equipment |
Bulletin |
|
2021-10-14 15:59:11 |
| 10281 |
2021 |
oct |
SV21-01-001CORa-06 |
Supply and Delivery of One (1) Lot Vacuum Sealer with Plastic Bag |
Failed |
|
2021-10-13 17:14:12 |
| 10280 |
2021 |
jun |
SV21-04-006BAC |
Supply and Delivery of Food Supplies for Employees |
Resolution |
|
2021-06-28 17:46:43 |
| 10279 |
2021 |
oct |
SV21-08-014BAC |
SUPPLY DELIVERY TESTING AND COMMISIONING OF FOUR LOTS AND TIRES FOR THE REPAIR OF CF BACOLOD AND CF ILOILO MOTOR VEHICLE |
PO |
|
2021-10-08 23:22:16 |
| 10278 |
2021 |
oct |
PB21-07-037COR |
Supply and Delivery of Consolidated Ink Cartridges of Corp. Departments and SOGs. |
Bulletin |
|
2021-10-14 15:58:10 |
| 10277 |
2021 |
oct |
PB21-07-035COR |
Supply and Delivery of Various Entertainment Supplies and Equipment |
Bulletin |
|
2021-10-12 15:19:56 |
| 10276 |
2021 |
oct |
SV21-05-016CORa-09 |
Supply and Delivery of Empty Five Gallon Water Container with Cap Replacement Cap and Plastic Bottle Sealer |
RFQ |
|
2021-10-13 17:12:51 |
| 10275 |
2021 |
oct |
SV21-08-014BAC |
SUPPLY DELIVERY TESTING AND COMMISIONING OF FOUR LOTS AND TIRES FOR THE REPAIR OF CF BACOLOD AND CF ILOILO MOTOR VEHICLE |
PO |
|
2021-10-08 23:20:27 |
| 10274 |
2021 |
oct |
PB21-10-011BAC |
SUPPLY DELIVERY OF MATERIALS HAULING INSTALLATION TESTING AND COMMISSIONING OF 2-200Kva UPS for CF-Iloilo |
ITB |
|
2021-10-14 15:56:02 |
| 10273 |
2021 |
oct |
SV21-07-007MAL |
Supply and Delivery of Various Toiletries and Housekeeping Supplies |
PO |
|
2021-10-12 12:49:48 |
| 10272 |
2021 |
oct |
SV21-08-014BAC |
SUPPLY DELIVERY TESTING AND COMMISIONING OF FOUR LOTS AND TIRES FOR THE REPAIR OF CF BACOLOD AND CF ILOILO MOTOR VEHICLE |
PO |
|
2021-10-08 23:18:23 |
| 10271 |
2021 |
oct |
PB21-08-005OLOa-09 |
Supply and Delivery Supply and Delivery of Various Office Supplies ( Common - Use Supplies) (RE-Bidding) |
ITB |
|
2021-10-12 10:58:53 |
| 10270 |
2021 |
oct |
PB21-02-016CORa-09 |
Supply and Delivery of Jumbo Tissue Paper |
Bulletin |
|
2021-10-08 18:55:45 |
| 10269 |
2021 |
oct |
PB21-02-016CORa-09 |
Supply and Delivery of Jumbo Tissue Paper |
Bulletin |
|
2021-10-08 18:54:16 |
| 10268 |
2021 |
oct |
PB21-10-006OLO |
Supply and Delivery of Four (4) unit Inverter Type Airconditioner and One (1) Unit Inverter Chest Freezer |
RFQ |
|
2021-10-08 14:33:49 |
| 10267 |
2021 |
oct |
PB21-08-005OLOa-09 |
Supply and Delivery Supply and Delivery of Various Office Supplies ( Common - Use Supplies) (Re-Bidding) |
Bulletin |
|
2021-10-11 19:35:32 |
| 10266 |
2021 |
oct |
PB21-08-006OLOa-09 |
SUPPLY AND DELIVERY OF F & B SERVICE PROVIDER FOR CASINO PLAYERSGUESTS OF CF - OLONGAPO FOR ONE (1) YEAR |
Minutes |
|
2021-10-08 14:30:19 |
| 10265 |
2021 |
oct |
FB21-03-006CORa |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellite for a period of Two (2) Years |
NOA |
|
2021-10-07 19:56:46 |
| 10264 |
2021 |
oct |
PB21-08-004OLOa-09 |
Procurement of Janitorial Services for Three (3) Years for CF-Olongapo and Satellites (Re-Bidding) |
Minutes |
|
2021-10-11 19:38:00 |
| 10263 |
2021 |
oct |
SV21-07-008MALa-09 |
Supply and Delivery of Office Equipment Lot 2 |
PO |
|
2021-10-11 16:24:23 |
| 10262 |
2021 |
oct |
SV21-10-001WIN |
Supply and Delivery of Eight (8) Lots Giveaways for Themed Events (Lot 8) |
RFQ |
|
2021-10-06 20:49:11 |
| 10261 |
2021 |
oct |
PB21-07-002DAVa-09 |
Supply and Delivery of Food & Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
Failed |
|
2021-10-08 13:40:49 |
| 10260 |
2021 |
oct |
PB21-09-007TAG |
Procurement of Construction Supplies and Materials for CF-TAGAYTAY |
Minutes |
|
2021-10-11 16:04:40 |
| 10259 |
2021 |
oct |
PB21-00-002CORa-05 |
Procurement of Food and Beverages for Casino Guests of Carmona Satellite for a Period of Three (3) years (Rebidding) |
Failed |
|
2021-10-06 17:14:59 |
| 10258 |
2021 |
oct |
PB21-05-028COR |
Procurement of Lease of Motor Vehicles for Two (2) Years |
Failed |
|
2021-10-11 16:03:23 |
| 10257 |
2021 |
oct |
SV21-07-003ILO |
SUPPLY AND DELIVERY OF GIVEAWAYS ITEM FOR 2021 THEMED EVENTS AND PROGRAMS |
NOA |
|
2021-10-06 17:07:28 |
| 10256 |
2021 |
sep |
SV21-02-006COR |
Supply and Delivery of Brewed Coffee |
NOA |
|
2021-09-29 15:09:34 |
| 10255 |
2021 |
oct |
PB21-09-006MALa-09 |
Supply and Delivery of IT Equipment (Rebid)ITB No. PB21-09-006MALa-09 |
ITB |
|
2021-10-01 13:07:50 |
| 10254 |
2021 |
oct |
PB21-09-045COR |
PROCUREMENT OF THIRD PARTY SURVEY GROUP |
Bulletin |
|
2021-10-11 16:01:24 |
| 10253 |
2021 |
sep |
PB21-08-006TAG |
Procurement of Services and Materials for the Preventive Maintenance of Various Equipment |
Bulletin |
|
2021-09-29 15:06:58 |
| 10252 |
2021 |
oct |
SV21-08-014BAC |
SUPPLY DELIVERY TESTING AND COMMISSIONING OF FOUR LOTS VARIOUS PARTS AND TIRES FOR THE REPAIR OF CF BACOLOD AND CF ILOILO MOTOR VEHICLE |
NTP |
|
2021-10-08 13:38:58 |
| 10251 |
2021 |
oct |
SV21-05-002ILOA-07 |
LOT NO. 1 OF THE TWO (2) LOTS SUPPLY AND DELIVERY OF BOTTLED WATER 350ML AND 5GALLON PURIFIED WATER REFILL |
NOA |
|
2021-10-06 17:06:05 |
| 10250 |
2021 |
oct |
PB21-05-003ILO |
PROCUREMENT OF LEASE OF SERVICE VEHICLE FOR TWO (2) YEARS |
Bulletin |
|
2021-10-01 13:05:43 |
| 10249 |
2021 |
oct |
SV21-10-007ANG |
Supply and Delivery of Various Printing Forms and Papers with PAGCOR Letterhead |
RFQ |
|
2021-10-11 15:22:44 |
| 10248 |
2021 |
oct |
PB21-10-010BAC |
PROCUREMENT OF PRIVATE SECURITY AGENCY FOR CF-BACOLOD AND CF ILOILO FOR A PERIOD OF THREE ( 3) YEARS |
ITB |
|
2021-10-08 13:36:54 |
| 10247 |
2021 |
oct |
PB21-03-017CORa-08 |
Supply and Delivery of Air-conditioning Parts and Materials for Various Corporate Departments and SOGs (Rebidding) |
Bulletin |
|
2021-10-06 15:08:48 |
| 10246 |
2021 |
sep |
PB21-08-006OLOa-09 |
Procurement of F&B Service Provider for Casino PlayersGuests of CF-Olongapo for One (1) Year |
ITB |
|
2021-09-29 09:30:02 |
| 10245 |
2021 |
oct |
SV21-04-011CORc-09 |
Procurement of One (1) Year Preventive Maintenance Service of NEAX 2000 IPS Voicemail |
RFQ |
|
2021-10-08 09:59:43 |
| 10244 |
2021 |
oct |
PB21-01-011CORa-09 |
Supply Delivery Installationand Commissioning of Domestic Leased Line (DLL) for Three (3) Year Subscription (Rebidding) |
ITB |
|
2021-10-11 15:19:24 |
| 10243 |
2021 |
sep |
SV21-03-007COR |
Supply and Delivery of Crushing Machine |
Failed |
|
2021-09-28 17:29:17 |
| 10242 |
2021 |
oct |
PB21-08-004OLOa-09 |
Procurement of Janitorial Services for Three (3) Years for CF-Olongapo and Satellites |
Bulletin |
|
2021-10-07 21:17:10 |
| 10241 |
2021 |
oct |
SS21-07-027COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Celebrity Showcase for Aug - Dec 2021 |
NOA |
|
2021-10-06 15:07:09 |
| 10240 |
2021 |
oct |
PB21-07-003OLOa-09 |
Supply and Delivery of Various Hot & Cold Beverages and Related Supplies (Re-Bidding) |
Minutes |
|
2021-10-01 12:46:36 |
| 10239 |
2021 |
oct |
PB21-08-005OLOa-09 |
Supply and Delivery of Various Supplies ( Common-Use Supplies) (Rebidding) |
Minutes |
|
2021-10-07 21:14:37 |
| 10238 |
2021 |
oct |
PB21-09-013ANG |
Supply and Delivery of various medicines medical supplies and equipment |
Bulletin |
|
2021-10-11 14:08:11 |
| 10237 |
2021 |
sep |
PB21-07-008CEB |
supply delivery installation and start-up for two (2) lots of ups batteries for surveillance division and slot machine division mactan (lot 2 - supply delivery installation and start-up of 43 units 10kva ups batteries for slot machine division mactan |
NOA |
|
2021-09-28 17:26:14 |
| 10236 |
2021 |
oct |
SS21-07-026COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Celebrity Show for Aug - Dec 2021 |
NOA |
|
2021-10-06 15:05:00 |
| 10235 |
2021 |
oct |
FB21-10-001DAV |
Supply and Delivery of Food & Beverages (F&B) for Casino Customers Guests and Officers of Tagum Satellite |
RFQ |
|
2021-10-07 20:05:57 |
| 10234 |
2021 |
oct |
PB21-07-007OLOa-09 |
Supply and Delivery of Various Hot & Cold Beverages and Related Supplies |
Bulletin |
|
2021-10-01 12:42:05 |
| 10233 |
2021 |
oct |
SV21-08-014BAC |
Supply Delivery Testing and Commissioning of Four (4) Lots Various Parts and Tires for the Repair of CF-Bacolod and Cf-Iloilo Motor Vehicle |
NOA |
|
2021-10-11 13:59:17 |
| 10232 |
2021 |
oct |
PB21-09-050COR |
Supply and Delivery of Gift Packs for Pamaskong Handog 2021 |
ITB |
|
2021-10-06 15:02:28 |
| 10231 |
2021 |
sep |
PB21-07-008CEB |
supply delivery installation and start-up for two (2) lots of ups batteries for surveillance division and slot machine division mactan (lot 1 - supply delivery and installation of ups battery for surveillance division |
NOA |
|
2021-09-28 17:23:20 |
| 10230 |
2021 |
oct |
PB21-09-013ANG |
|
Bulletin |
|
2021-10-11 13:58:24 |
| 10229 |
2021 |
oct |
PB21-06-031CORa-09 |
Supply and Delivery of One Lot Various Construction and Hardware Materials for the Repair and Maintenance of Corporate Offices |
ITB |
|
2021-10-01 09:13:41 |
| 10228 |
2021 |
oct |
PB21-09-050COR |
Supply and Delivery of Gift Packs for Pamaskong Handog 2021 |
ITB |
|
2021-10-06 15:01:32 |
| 10227 |
2021 |
sep |
SS21-06-009COR |
Procurement of Entertainment Services for the PAGCOR Artists D & G MODELS |
Cancelled |
|
2021-09-28 17:16:41 |
| 10226 |
2021 |
sep |
PB21-07-007CEB |
procurement of two (2) years quarterly preventive maintenance of the forty three (43) units x 10kva ups supply for slot machine mactan casino |
NOA |
|
2021-09-28 16:55:11 |
| 10225 |
2021 |
oct |
PB21-10-008TAG |
Procurement of T-Shirts and F&B for Various Marketing Events and Branch Anniversaryl |
ITB |
|
2021-10-05 17:38:51 |
| 10224 |
2021 |
sep |
PB21-09-014ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) |
ITB |
|
2021-09-30 09:46:49 |
| 10223 |
2021 |
sep |
SV21-07-024CORa-09 |
Procurement of Services of a Certifying Body for the Geographical Extension to Scope Audit |
RFQ |
|
2021-09-30 15:27:44 |
| 10222 |
2021 |
oct |
SV21-06-019COR |
Procurement of Two (2) Years Subscription of Pocket WiFi |
Failed |
|
2021-10-09 17:17:16 |
| 10221 |
2021 |
sep |
PB21-06-003CEB |
procurement of three (3) years security services for casino filipino-cebu main and its satellites |
Minutes |
|
2021-09-28 11:36:34 |
| 10220 |
2021 |
sep |
PB21-09-013ANG |
Supply and Delivery of Various Medicines Medical Supplies and Equipment |
ITB |
|
2021-09-28 17:12:06 |
| 10219 |
2021 |
oct |
PB21-08-005OLOa-09 |
Supply and Delivery of Various Office Supplies (Common-Use Supplies) |
Bulletin |
|
2021-10-05 17:30:44 |
| 10218 |
2021 |
sep |
PB21-09-006ILO |
Procurement of Two (2) Lots Annual Medical Examination and Neuropsychological Evaluation Services for Two (2) Years |
ITB |
|
2021-09-30 09:35:56 |
| 10217 |
2021 |
sep |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Resumption |
|
2021-09-28 11:35:03 |
| 10216 |
2021 |
oct |
FB21-09-001MALa-10 |
Supply and Delivery of Various Construction and Hardware Materials |
RFQ |
|
2021-10-05 17:27:57 |
| 10215 |
2021 |
sep |
PB20-06-001BACa-09 |
PROCUREMENT OF F&B CONCESSIONAIRE FOR CF- BACOLOD CUSTOMERS AND OFFICERS FOR A PERIOD OF THREE YEARS (3) |
NOA |
|
2021-09-30 15:25:30 |
| 10214 |
2021 |
sep |
PB21-09-006ILO |
Procurement of Two (2) Lots Annual Medical Examination and Neuropsychological Evaluation Services for Two (2) Years |
ITB |
|
2021-09-30 09:32:02 |
| 10213 |
2021 |
oct |
PB21-01-012COR |
Four (4) Lots Construction Materials for Motorpool at PAGCOR Complex |
Failed |
|
2021-10-05 14:36:22 |
| 10212 |
2021 |
sep |
PB21-09-013ANG |
Supply and Delivery of Various Medicines Medical Supplies and Equipment |
ITB |
|
2021-09-28 17:10:23 |
| 10211 |
2021 |
oct |
PB21-01-012COR |
Four (4) Lots Construction Materials for Motorpool at PAGCOR Complex |
Suspension |
|
2021-10-05 14:33:32 |
| 10210 |
2021 |
sep |
SV21-06-016COR |
Procurement of One Time Service for the Conduct of Ambient Quality Test (Imus) in Compliance to Environmental Testing |
RFQ |
|
2021-09-28 11:33:21 |
| 10209 |
2021 |
oct |
SV21-08-027COR. |
Procurement of Consultancy Services for Gender and Development (GAD) Plans and Programs Conduct of Lectures on GAD |
RFQ |
|
2021-10-05 11:30:20 |
| 10208 |
2021 |
sep |
SV21-01-003CORc-09 |
Procurement of Services for the Siphoning of Septic Tanks at PAGCOR Imus Complex for Three (3) Years |
RFQ |
|
2021-09-30 13:14:56 |
| 10207 |
2021 |
oct |
PB21-08-012ANGa-10 |
Procurement of Telephone Line Subscription |
ITB |
|
2021-10-05 11:28:09 |
| 10206 |
2021 |
sep |
PB21-08-004OLOa-09 |
Procurement of Janitorial Services for Three (3) Years for CF-Olongapo and Satellites (Re-Bidding) |
ITB |
|
2021-09-30 09:27:01 |
| 10205 |
2021 |
sep |
PB21-03-004WIN |
Supply and Delivery of Jackets |
Purchase |
|
2021-09-28 17:07:16 |
| 10204 |
2021 |
oct |
PB21-08-012ANGa-10 |
Procurement of Telephone Line Subscription |
ITB |
|
2021-10-05 11:27:38 |
| 10203 |
2021 |
sep |
PB21-03-019COR |
Procurement of Three (3) Years Pest Control and Disinfection Services of SOG 4 for Citystate and Madison Satellite Offices |
Failed |
|
2021-09-28 11:09:09 |
| 10202 |
2021 |
oct |
PB21-01-010CORa-06 |
Procurement of Two Year Service Contract for Manpower Outsourcing for Computer Maintenance Service |
Resumption |
|
2021-10-05 10:51:57 |
| 10201 |
2021 |
sep |
PB21-01-012COR |
Supply and Delivery of Four (4) Lots Various Electrical Fixtures ConstructionHardware Materials and Services for Repairs and Maintenance for Corporate Departments and SOGs |
Suspension |
|
2021-09-30 13:13:10 |
| 10200 |
2021 |
sep |
SV21-09-004DAV |
Supply and Delivery of Various Items for the Project Pagpalanog in Tagum City |
RFQ |
|
2021-09-29 16:11:03 |
| 10199 |
2021 |
oct |
PB21-09-046COR |
SUPPLY AND DELIVERY OF 2022 PAGCOR WALL CALENDARS |
Bulletin |
|
2021-10-05 09:34:05 |
| 10198 |
2021 |
sep |
PB21-06-003CEB |
Procurement of three (3) years security services for casino filipino-cebu main and its satellites |
Suspension |
|
2021-09-28 10:39:51 |
| 10197 |
2021 |
sep |
PB21-03-004WIN |
Supply and Delivery of Jackets |
NTP |
|
2021-09-28 17:04:53 |
| 10196 |
2021 |
sep |
SV21-07-024COR |
Procurement of Services for the Geographical Extension to Scope Audit (ISO 90012015) |
Failed |
|
2021-09-29 16:08:06 |
| 10195 |
2021 |
sep |
PB21-09-014ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) |
ITB |
|
2021-09-30 09:54:06 |
| 10194 |
2021 |
sep |
PB21-08-039COR |
Supply and Delivery of Two (2) Lots Materials for Maintenance of Streetlightings (CRSD) |
Bulletin |
|
2021-09-27 20:28:55 |
| 10193 |
2021 |
sep |
PB21-09-014ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) |
ITB |
|
2021-09-29 16:05:51 |
| 10192 |
2021 |
sep |
PB21-09-007TAG |
Procurement of Construction Supplies and Materials |
ITB |
|
2021-09-27 12:59:55 |
| 10191 |
2021 |
sep |
PB21-09-014ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) |
ITB |
|
2021-09-29 16:05:25 |
| 10190 |
2021 |
sep |
SV21-05-004MALb-06 |
Supply and Delivery of Various Printer Consumables |
PO |
|
2021-09-23 11:22:14 |
| 10189 |
2021 |
sep |
SV21-04-011CORb |
Procurement of One (1) Year Preventive Maintenance Service of NEAX 2000 IPS Voicemail |
Failed |
|
2021-09-27 12:59:00 |
| 10188 |
2021 |
sep |
SV21-05-003MAL |
Supply and Delivery of Various Printed Forms |
PO |
|
2021-09-23 11:21:25 |
| 10187 |
2021 |
sep |
SU21-07-004CEB |
supply and delivery of office supplies |
PO |
|
2021-09-29 16:01:32 |
| 10186 |
2021 |
sep |
PB21-09-045COR |
Procurement of Third Party Survey Group |
ITB |
|
2021-09-22 21:42:05 |
| 10185 |
2021 |
sep |
SV21-07-001DAV |
Preventive Maintenance Service of Generator Sets |
NOA |
|
2021-09-24 14:02:07 |
| 10184 |
2021 |
sep |
PB21-08-040COR |
Procurement of Duplicating Machine and Consumables |
ITB |
|
2021-09-22 21:40:26 |
| 10183 |
2021 |
sep |
SU21-07-004CEB |
supply and delivery of office supplies |
NTP |
|
2021-09-29 15:58:23 |
| 10182 |
2021 |
sep |
PB21-09-043COR |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Executive Office |
ITB |
|
2021-09-22 21:38:46 |
| 10181 |
2021 |
sep |
SV21-05-016COR |
Supply and Delivery of Empty Five (5) Gallon Water Container Cap Replacement Cap and Plastic Bottle Sealer |
Failed |
|
2021-09-22 10:21:13 |
| 10180 |
2021 |
sep |
SV21-09-003TAG |
Supply and Delivery of Housekeeping Supplies and Materials |
PO |
|
2021-09-24 09:40:45 |
| 10179 |
2021 |
sep |
PB21-09-046COR |
SUPPLY AND DELIVERY OF 2022 PAGCOR WALL CALENDARS |
ITB |
|
2021-09-22 21:31:17 |
| 10178 |
2021 |
sep |
SU21-09-006CEB |
supply and delivery of office supplies (sando bag plastic w print pagcor logo) |
RFQ |
|
2021-09-29 15:54:08 |
| 10177 |
2021 |
sep |
PB21-07-00.OLOa-09 |
Supply and Delivery of Various Hot & Cold Beverages and Related Supplies (rebidding) Job Request - Supply and Delivery of Various Hot & Cold Beverages and Related Supplies |
ITB |
|
2021-09-22 09:28:35 |
| 10176 |
2021 |
sep |
PB21-02-016CORa-09 |
Supply and Delivery of Jumbo Tissue Paper |
ITB |
|
2021-09-22 21:28:15 |
| 10175 |
2021 |
sep |
SV21-09-003TAG |
Supply and Delivery of Housekeeping Supplies and Materials |
RFQ |
|
2021-09-24 09:38:37 |
| 10174 |
2021 |
sep |
PB21-06-004ILO |
Supply and Delivery of Various Raffle Appliances for 2021 Themed Events |
PO |
|
2021-09-22 08:36:57 |
| 10173 |
2021 |
sep |
SU21-07-003CEB |
supply of parts labor and materials for the replacement of engine radiator core of generator set 2 of cf-cebu |
NOA |
|
2021-09-22 16:41:26 |
| 10172 |
2021 |
sep |
PB21-04-024COR |
Supply Delivery and Commissioning of Radio Equipment |
Bulletin |
|
2021-09-23 20:37:04 |
| 10171 |
2021 |
sep |
SV21-09-030COR |
Supply and Delivery of Various Polyethylene Bags (Non DBM Items) |
RFQ |
|
2021-09-22 14:34:04 |
| 10170 |
2021 |
sep |
PB21-06-004ILO |
Supply and Delivery of Various Raffle Appliances for 2021 Themed Events |
NTP |
|
2021-09-22 08:36:11 |
| 10169 |
2021 |
sep |
SV21-09-029COR |
Supply and Delivery of Digital Kiosk Floor Standing Signage |
Bulletin |
|
2021-09-22 14:33:07 |
| 10168 |
2021 |
sep |
SV21-08-025COR |
Refilling of Fire Extinguishers |
Failed |
|
2021-09-29 15:51:10 |
| 10167 |
2021 |
sep |
PB21-00-004CORa-08 |
Procurement of One (1) Year Comprehensive Maintenance Service Contract for AS400 Machines |
Bulletin |
|
2021-09-21 16:36:45 |
| 10166 |
2021 |
sep |
FB21-08-010CORa |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest Satellite Operations Group (SOG) 4 |
Bulletin |
|
2021-09-22 14:32:07 |
| 10165 |
2021 |
sep |
PB21-06-031COR |
Supply and Delivery of One Lot Various Construction and Hardware Materials for the Repair and Maintenance of Corporate Offices |
Failed |
|
2021-09-23 16:27:32 |
| 10164 |
2021 |
sep |
PB21-00-004CORa-08 |
Procurement of One (1) Year Comprehensive Maintenance Service Contract for AS400 Machines |
Bulletin |
|
2021-09-21 16:34:34 |
| 10163 |
2021 |
sep |
SV21-01-003CORb-07 |
Procurement of Services for the Siphoning of Septic Tanks at PAGCOR Imus Complex for Three (3) Years |
Failed |
|
2021-09-22 14:31:11 |
| 10162 |
2021 |
sep |
HT21-04-012COR |
Procurement of Services of Medical Consultant for the First (1st) Semester - Homer R. Sobrevias MD |
NTP |
|
2021-09-23 11:27:31 |
| 10161 |
2021 |
sep |
PB21-03-002CEB |
procurement of preventive maintenance services for varied building equipments & machineries for cf-cebu & its satellites (two(2) lots two(2) years preventive maintenance services for the air-conditioning system of parkmall satellite officers staffhouse & cf-cebu main |
Minutes |
|
2021-09-22 14:07:43 |
| 10160 |
2021 |
sep |
HT21-03-009COR |
Procurement of Consultancy Services for the Operations of Bingo Monitoring Division and Licensed Casino Monitoring Division |
Consultancy |
|
2021-09-21 16:30:28 |
| 10159 |
2021 |
jun |
PB21-03-018COR |
Notice of the Retroactive Suspension for the Procurement of Courier Services |
Suspension |
|
2021-06-02 16:14:11 |
| 10158 |
2021 |
sep |
PB21-08-005OLO |
Supply and Delivery of Various Office Supplies (Common-Use Supplies) ITB No. PB21-08-005OLO |
Failed |
|
2021-09-22 14:03:51 |
| 10157 |
2021 |
sep |
PB21-08-015CEB |
procurement of three (3) years contract for vip bar and wash-up room personnel of cf-cebu and satellites |
ITB |
|
2021-09-21 16:29:39 |
| 10156 |
2021 |
sep |
PB21-03-002CEB |
procurement of preventive maintenance services for varied building equipments & machineries for cf-cebu & its satellites (lot 2 - two (2) years preventive maintenance services for the air-conditioning system of parkmall satellite casino |
NTP |
|
2021-09-22 14:00:34 |
| 10155 |
2021 |
sep |
HT21-04-013COR |
Procurement of Services of Medical Consultant for the First (1st) Semester - Violeta B. Dalumpines MD |
Consultancy |
|
2021-09-23 11:26:46 |
| 10154 |
2021 |
sep |
PB21-08-017CEB |
supply and delivery of acrylic plastics |
ITB |
|
2021-09-21 16:28:22 |
| 10153 |
2021 |
sep |
PB21-03-002CEB |
procurement of preventive maintenance services for varied building equipments & machineries for cf-cebu & its satellites (lot 2 - two (2) years preventive maintenance services for the air-conditioning system of parkmall satellite casino |
Service |
|
2021-09-22 13:56:26 |
| 10152 |
2021 |
sep |
HT21-04-013COR |
Procurement of Services of Medical Consultant for the First (1st) Semester - Violeta B. Dalumpines MD |
NTP |
|
2021-09-23 11:26:05 |
| 10151 |
2021 |
sep |
PB21-06-004CEB |
procurement of three (3) years janitorial services for one cebu |
Minutes |
|
2021-09-21 16:27:44 |
| 10150 |
2021 |
sep |
PB21-07-038COR |
PROCUREMENT OF SERVICES FOR TWO (2) YEARS SEA-FREIGHT SERVICES |
|
|
2021-09-22 13:18:04 |
| 10149 |
2021 |
sep |
HT21-04-012COR |
Procurement of Services of Medical Consultant for the First (1st) Semester - Homer R. Sobrevias MD |
Consultancy |
|
2021-09-23 11:24:40 |
| 10148 |
2021 |
sep |
PB21-08-016CEB |
supply and delivery of various items for the vip bar of cf-cebu and its satellites (three (3) lots for the supply and delivery of breads dairy and poultry products) lot 3 - supply and delivery of various poultry products |
ITB |
|
2021-09-21 16:25:59 |
| 10147 |
2021 |
sep |
PB21-08-041COR |
Supply and Delivery of Three (3) Lots KitchenHousekeeping Materials and Equipment |
Bulletin |
|
2021-09-22 12:09:17 |
| 10146 |
2021 |
sep |
PB21-08-016CEB |
supply and delivery of various items for the vip bar of cf-cebu and its satellites (three (3) lots for the supply and delivery of breads dairy and poultry products) lot 2 - supply & delivery of various dairy products |
ITB |
|
2021-09-21 14:13:18 |
| 10145 |
2021 |
sep |
PB21-03-002CEB |
procurement of preventive maintenance services for varied building equipments & machineries for cf-cebu & its satellites (lot 2 - two (2) years preventive maintenance services for the air-conditioning system of parkmall satellite casino |
NOA |
|
2021-09-22 12:06:40 |
| 10144 |
2021 |
sep |
PB21-08-016CEB |
supply and delivery of various items for the vip bar of cf-cebu and its satellites (three (3) lots for the supply and delivery of breads dairy and poultry products) lot 1 - supply & delivery of assorted breads & pastries |
ITB |
|
2021-09-21 14:12:13 |
| 10143 |
2021 |
sep |
PB21-07-038COR |
PROCUREMENT OF SERVICES FOR TWO (2) YEARS SEA-FREIGHT SERVICES |
Bulletin |
|
2021-09-22 11:59:58 |
| 10142 |
2021 |
sep |
PB21-03-002CEB |
procurement of preventive maintenance services for varied building equipments & machineries for cf-cebu & its satellites (lot 1 - two (2) years preventive maintenance services for the air-conditioning system of casino filipino-cebu (main) & officers staffhouse |
NOA |
|