| REC# |
YR |
MO |
ITB# |
PARTICULARS |
DOC |
PDF |
| 9856 |
2021 |
jun |
PB21-03-017COR |
Supply and Delivery of Air-conditioning Parts and Materials for Various Corporate Departments and SOGs |
Bulletin |
 |
| 9855 |
2021 |
jun |
PB21-03-004WIN |
Supply and Delivery of Jackets |
NOA |
|
| 9854 |
2021 |
jun |
AA21-02-002COR |
Supply and Delivery of Two (2) Lots Various Accountable Forms |
MOA |
|
| 9853 |
2021 |
jun |
AA21-02-002COR |
Supply and Delivery of Two (2) Lots Various Accountable Forms |
MOA |
|
| 9852 |
2021 |
jun |
PB21-02-014COR |
Supply and Delivery of Two (2) Lots Consolidated Photography and Video Equipment of Corporate and SOG |
Bulletin |
|
| 9851 |
2021 |
jun |
FB21-06-001BAC |
PROUCEMENT OF THREE (3) YEARS PREVENTIVE MAINTENANCE FOR THE EXISTING SERVICE ESCALATOR OF CF BACOLOD |
RFQ |
|
| 9850 |
2021 |
jun |
SV21-06-006OLO |
Supply and Delivery of Raw Materials for VIP BaR and Buffet Promo of CF-Olongapo |
Suspension |
|
| 9849 |
2021 |
jun |
SV21-04-005BAC |
PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF LOW VOLTAGE GEAR OF CF BACOLOD |
PO |
|
| 9848 |
2021 |
jun |
SV21-04-005BAC |
PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF LOW VOLTAGE GEAR OF CF BACOLOD |
NTP |
|
| 9847 |
2021 |
jun |
SV21-04-005BAC |
PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF LOW VOLTAGE GEAR OF CF BACOLOD |
NOA |
|
| 9846 |
2021 |
jun |
SV21-04-005BAC |
PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF LOW VOLTAGE GEAR OF CF BACOLOD |
|
|
| 9845 |
2021 |
jun |
PB21-03-002WIN-06 |
Supply and Delivery of Food and Beverages for Ronquillo Satellite for Three (3) Years |
ITB |
|
| 9844 |
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 |
|
| 9843 |
2021 |
jun |
PB21-06-031COR |
Supply and Delivery of One (1) Lot Various Construction and Hardware Materials for the Repair and Maintenance of Corporate Offices |
ITB |
|
| 9842 |
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 |
Schedule |
|
| 9841 |
2021 |
jun |
SV21-06-019COR |
Procurement of Two (2) Years Subscription of Pocket Wifi |
RFQ |
|
| 9840 |
2021 |
jun |
SV21-06-006MAL |
Supply and Delivery of Interfolded Tissue |
RFQ |
|
| 9839 |
2021 |
jun |
PB21-03-017COR |
Supply and Delivery of Air-conditioning Parts and Materials for Various Corporate Departments and SOGs |
Bulletin |
|
| 9838 |
2021 |
jun |
PB21-05-002ILO |
Supply and Delivery of IT Equipment |
NOA |
|
| 9837 |
2021 |
jun |
SV21-06-002OLO |
Supply and Delivery of Batteries and Tires for Vehicles |
RFQ |
|
| 9836 |
2021 |
jun |
SV21-02-006COR |
Supply and Delivery of Brewed Coffee |
Suspension |
|
| 9835 |
2021 |
jun |
SV21-02-006COR |
Supply and Delivery of Brewed Coffee |
Suspension |
|
| 9834 |
2021 |
jun |
PB21-05-027CORa |
Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office |
Bulletin |
|
| 9833 |
2021 |
jun |
PB21-06-003CEB |
procurement of three (3) years security services for casino filipino-cebu main and its satellites |
ITB |
|
| 9832 |
2021 |
jun |
PB21-03-001CEB |
three (3) years pest control services for cf-cebu and satellites |
NOA |
|
| 9831 |
2021 |
jun |
PB21-05-027CORa |
Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office |
Bulletin |
|
| 9830 |
2021 |
jun |
PB21-05-028COR |
Procurement of Lease of Motor Vehicles for Two (2) Years |
ITB |
|
| 9829 |
2021 |
jun |
PB21-02-014COR |
Supply and Delivery of Two (2) Lots Consolidated Photography and Video Equipment of Corporate and SOG |
Bulletin |
|
| 9828 |
2021 |
jun |
PB21-01-012COR |
Supply and Delivery of Four (4) Lots Various Electrical Fixtures ConstructionHardware Materials |
Bulletin |
|
| 9827 |
2021 |
jun |
PB21-05-027CORa |
Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office |
Bulletin |
|
| 9826 |
2021 |
jun |
PB21-03-017COR |
Supply and Delivery of Air-conditioning Parts and Materials for Various Corporate Departments and SOGs |
Bulletin |
|
| 9825 |
2021 |
jun |
DC20-10-003COR |
Supply Delivery and Installation of Existing Kyocera Spare Parts for the Facilities Management and Engineering Department |
SERVICE |
|
| 9824 |
2021 |
jun |
DC20-10-003COR |
Supply Delivery and Installation of Existing Kyocera Spare Parts for the Facilities Management and Engineering Department |
NTP |
|
| 9823 |
2021 |
jun |
DC20-10-003COR |
Supply Delivery and Installation of Existing Kyocera Spare Parts for the Facilities Management and Engineering Department |
NOA |
|
| 9822 |
2021 |
jun |
SU20-11-004COR |
PROCUREMENT OF ONE (1) LOT SUPPLY OF SPARE PARTS FOR THE REPAIR OF EXISTING TOYOTA CAMRY 2009 WITH REDSECURITY PLATE NO.SHY-361ABP-1071 |
PO |
|
| 9821 |
2021 |
jun |
SU20-11-004COR |
PROCUREMENT OF ONE (1) LOT SUPPLY OF SPARE PARTS FOR THE REPAIR OF EXISTING TOYOTA CAMRY 2009 WITH REDSECURITY PLATE NO.SHY-361ABP-1071 |
NOA |
|
| 9820 |
2021 |
jun |
FB21-00-001CORb-03 |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine |
|
|
| 9819 |
2021 |
jun |
PB21-06-002TAG |
Procurement of Various Construction Hardware Plumbing Electrical Materials and Fixtures and Supply of Services for the Proposed CF-Tagaytay Staff House |
ITB |
|
| 9818 |
2021 |
jun |
AA21-00-001COR |
Provision for Directors and Officers Liability Insurance (DOLI) |
SERVICE |
|
| 9817 |
2021 |
jun |
AA21-00-001COR |
Provision for Directors and Officers Liability Insurance (DOLI) |
SERVICE |
|
| 9816 |
2021 |
jun |
PB21-06-003CEB |
procurement of three (3) years security services for casino filipino-cebu main and its satellites |
Bulletin |
|
| 9815 |
2021 |
jun |
PB21-01-010COR |
Procurement of Two (2) Years Contract for Manpower Outsourcing for Computer Maintenance Service |
failed |
|
| 9814 |
2021 |
jun |
AA21-00-001COR |
Provision for Directors and Officers Liability Insurance (DOLI) |
NTP |
|
| 9813 |
2021 |
jun |
PB21-03-001CEB |
three (3) years pest control services for cf-cebu and satellites |
Minutes |
|
| 9812 |
2021 |
jun |
PB21-06-004CEB |
procurement of three (3) years janitorial service for one cebu |
ITB |
|
| 9811 |
2021 |
jun |
PB21-06-003CEB |
procurement of three (3) years security services for casino filipino-cebu main and its satellites |
ITB |
|
| 9810 |
2021 |
jun |
PB21-05-003ILO |
PROCUREMENT OF LEASE OF SERVICE VEHICLE FOR TWO (2) YEARS |
Bulletin |
|
| 9809 |
2021 |
jun |
PB21-03-002CEB |
procurement of preventive maintenance services for varied building equipment and machineries for cf-cebu and its satellites (lot 2 - two (2) years preventive maintenance services for the air-conditioning system of parkmall satellite casino |
ITB |
|
| 9808 |
2021 |
jun |
PB21-03-002CEB |
procurement of preventive maintenance services for varied building equipment and machineries for cf-cebu and its satellites (lot 1 - two (2) years preventive maintenance services for the air-conditioning system of casino filipino-cebu (main) and officers staffhouse |
ITB |
|
| 9807 |
2021 |
jun |
DC20-12-011CEB |
supply and delivery of room accommodation for cf cebu mactan satellite (three years) |
NOA |
|
| 9806 |
2021 |
jun |
PB21-02-014COR |
Supply and Delivery of Two (2) Lots Consolidated Photography and Video Equipment of Corporate and SOG |
Bulletin |
|
| 9805 |
2021 |
jun |
SV21-06-001TAG |
Supply and Delivery of various kitchen items Paper Cups Plastic cups and Pet bottles. |
RFQ |
|
| 9804 |
2021 |
jun |
SV21-06-001TAG |
Supply and Delivery of various kitchen items Paper Cups Plastic cups and Pet bottles. |
PO |
|
| 9803 |
2021 |
jun |
PB21-01-001WINa-04 |
Supply and Delivery of Water Purified 5 Gals |
ITB |
|
| 9802 |
2021 |
jun |
PB21-01-012COR |
Supply & Delivery of Four (4) Lots Various Electrical Fixtures ConstructionHardware Materials and Services for Repairs and Maintenance for Corporate Department and SOGs |
|
|
| 9801 |
2021 |
jun |
PB20-08-047COR |
Supply and Delivery of Duplicating Machine and Consumables |
|
|
| 9800 |
2021 |
jun |
RFQ SV21-05-016COR |
Supply and Delivery of Empty Five (5) Gallon Water Container with Cap Replacement Cap and Plastic Bottle Sealer |
RFQ |
|
| 9799 |
2021 |
jun |
SV21-05-015COR |
Procurement of One Time Service for the Air Emission Test of Generator Set |
RFQ |
|
| 9798 |
2021 |
jun |
PB21-03-017COR |
Supply and Delivery of Air-conditioning Parts and Materials for Various Corporate Departments and SOGs |
|
|
| 9797 |
2021 |
jun |
SU21-03-001MAL |
Supply and Delivery of Materials for the Repair of Existing Carrier Air-Conditioning Unit 3TR of Gaming Division |
PO |
|
| 9796 |
2021 |
jun |
HT21-02-006COR |
Procurement of Consultancy Services to Visit CF-Branches and SOGs to Enhance Security MeasuresEnhance the Weapons Proficiency of External Guards and will also be tapped to Strengthen Liaison with NBI |
NOA |
|
| 9795 |
2021 |
jun |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Bulletin |
|
| 9794 |
2021 |
jun |
PB21-03-021COR |
Supply and Delivery of Various COVID-19 Supplies and Materials |
Bulletin |
|
| 9793 |
2021 |
jun |
PB21-03-003MAL |
PROCUREMENT OF JANITORIAL SERVICES FOR TWO (2) YEARS FOR CASINO FILIPINO MALATE |
Suspension |
|
| 9792 |
2021 |
jun |
PB21-06-010ANG |
Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st Sem) |
ITB |
|
| 9791 |
2021 |
jun |
PB21-06-010ANG |
Supply and Delivery of Raw Materials for VIP Bar Buffet and Noodle Bar (1st Sem) |
ITB |
|
| 9790 |
2021 |
jun |
FB21-03-006CORa |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
RFQ |
|
| 9789 |
2021 |
jun |
FB21-03-006CORa |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
Bulletin |
|
| 9788 |
2021 |
jun |
FB21-03-006CORa |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
Bulletin |
|
| 9786 |
2021 |
jun |
FB21-05-007COR |
Procurement of 2 Year Subscription for 2 Lots of Mobile Postpaid and Prepaid Plan for PAGCOR Officers and Key Personnel |
Bulletin |
|
| 9785 |
2021 |
jun |
PB21-05-027CORa |
the Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office |
ITB |
|
| 9784 |
2021 |
jun |
SV21-05-003MAL |
Supply and Delivery of Various Printed Forms |
RFQ |
|
| 9783 |
2021 |
jun |
SV21-06-005MAL |
Supply and Delivery of Various Drugs and Medicines |
RFQ |
|
| 9782 |
2021 |
jun |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
|
|
| 9781 |
2021 |
jun |
May I request for Posting for the Request for Quotation of the Procurement of Actuarial Valuation under ITB No. |
Procurement of Actuarial Valuation |
RFQ |
|
| 9780 |
2021 |
jun |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Bulletin |
|
| 9779 |
2021 |
jun |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Bulletin |
|
| 9778 |
2021 |
jun |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Bulletin |
|
| 9777 |
2021 |
jun |
SV20-12-002DAV |
NOTICE OF THE RESUMPTION OF PROCUREMENT ACTIVITY FOR THE PREVENTIVE MAINTENANCE SERVICES (PMS) FOR SLOT MACHINE 160KVA UNINTERRUPTIBLE POWER SUPPLY (UPS) |
|
|
| 9776 |
2021 |
jun |
PB21-03-018COR |
Notice of the Retroactive Suspension for the Procurement of Courier Services |
Suspension |
|
| 9775 |
2021 |
jun |
PB21-04-026COR |
Supply and Delivery of PTS and PMW Consumable Items |
Bulletin |
|
| 9774 |
2021 |
jun |
PB21-03-021COR |
Supply and Delivery of Various COVID-19 Supplies and Materials |
Bulletin |
|
| 9773 |
2021 |
jun |
PB21-00-009CORa |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
NOA |
|
| 9772 |
2021 |
jun |
PB21-05-009ANG |
Procurement of F&B Provider for Casino PlayersGuests at Mimosa |
Bulletin |
|
| 9771 |
2021 |
jun |
PB21-02-014COR |
Supply and Delivery of Two (2) Lots Consolidated Photography and Video Equipment of Corporate and SOG |
Bulletin |
|
| 9770 |
2021 |
jun |
SV20-10-001DAVa-12 |
Notice of Resumption of Procurement Activity for the Procurement of One (1) Year Courier Services |
Resume |
|
| 9769 |
2021 |
jun |
PB21-00-001COR |
Supply and Delivery of Three(3) Years Subscription Update for Security Gateway |
NOA |
|
| 9768 |
2021 |
jun |
PB21-05-007WIN |
Supply and Delivery of VIP Bar Personnel Services for Three (3) Years for Ronquillo Malabon MGO TG Satellite |
ITB |
|
| 9767 |
2021 |
jun |
PB21-05-003ILO |
PROCUREMENT OF LEASE OF SERVICE VEHICLE FOR TWO (2) YEARS |
ITB |
|
| 9766 |
2021 |
jun |
PB21-05-003ILO |
PROCUREMENT OF LEASE OF SERVICE VEHICLE FOR TWO (2) YEARS |
ITB |
|
| 9765 |
2021 |
jun |
PB21-05-003ILO |
PROCUREMENT OF LEASE OF SERVICE VEHICLE FOR TWO (2) YEARS |
Schedule |
|
| 9764 |
2021 |
jun |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Bulletin |
|
| 9763 |
2021 |
jun |
PB21-02-016COR |
Supply and Delivery of Jumbo Tissue Paper |
Resume |
|
| 9762 |
2021 |
jun |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Resume |
|
| 9761 |
2021 |
jun |
PB21-00-003CORa |
Procurement of 2 Year Subscription for 2 Lots Mobile Postpaid and Prepaid Plan for PAGCOR Officers and Key Personnel |
Minutes |
|
| 9760 |
2021 |
jun |
PB20-06-006BACa-09 |
PROCUREMENT OF F&B CONCESSIONAIRE FOR CF BACOLOD CUSTOMERS AND OFFICERS FOR A PERIOD OF THREE (3) YEARS |
SERVICE |
|
| 9759 |
2021 |
may |
FB20-007-009CORb |
Procurement of Two (2) Lots Various Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse. |
ITB |
|
| 9758 |
2021 |
may |
PB21-05-002ILO |
Supply and Delivery of Various I.T. Equipment |
Minutes |
|
| 9757 |
2021 |
may |
PB21-05-002ILO |
Supply and Delivery of Various I.T. Equipment |
Bulletin |
|
| 9756 |
2021 |
may |
PB21-03-005ANG |
Procurement of Service Provider for Private Security Agency (Three Years) |
Bulletin |
|
| 9755 |
2021 |
may |
PB21-02-001BAC |
Procurement of Hotel Room Accommodation for Customers Guests and Officers of CF- Bacolod for a Period of Three (3) Years |
SERVICE |
|
| 9754 |
2021 |
may |
PB21-02-001BAC |
Procurement of Hotel Room Accommodation for Customers Guests and Officers of CF- Bacolod for a Period of Three (3) Years |
NOA |
|
| 9753 |
2021 |
may |
PB21-02-001BAC |
Procurement of Hotel Room Accommodation for Customers Guests and Officers of CF- Bacolod for a Period of Three (3) Years |
NTP |
|
| 9752 |
2021 |
may |
PB21-02-001BAC |
Procurement of Hotel Room Accommodation for Customers Guests and Officers of CF- Bacolod for a Period of Three (3) Years |
Resolution |
|
| 9751 |
2021 |
may |
PB21-03-004ANG |
Supply and Delivery of Assorted Food Paper Cups and Other Non-Food Supplies for VIP Bar |
Resumption |
|
| 9750 |
2021 |
may |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st) Sem Angeles |
Resumption |
|
| 9749 |
2021 |
may |
PB21-04-006WIN |
Supply and Delivery of Food and Beverages Casino Customer Players and Guests for Three (3) Years for MGO Satellite |
ITB |
|
| 9748 |
2021 |
may |
PB21-04-005WIN |
Supply and Delivery of Food and Beverages for Casino Customer Players and Guests for two (2) year for Malabon Satellite |
ITB |
|
| 9747 |
2021 |
may |
SV21-05-004MALa-05 |
Supply and Delivery of Various Printer Consumables |
RFQ |
|
| 9746 |
2021 |
may |
PB21-00-007CORa |
Rental of Services of Live Indoor Plants for PAGCOR 3Corporate Sites for a period of Three (3) Years |
NOA |
|
| 9745 |
2021 |
may |
PB21-04-023COR |
Supply and Delivery of Four (4) Lots ConstructionsHardware ElectricalLighting Lumber and Painting Materials |
Bulletin |
|
| 9744 |
2021 |
may |
SV21-04-011CORb |
Procurement of One (1) Year Preventive Maintenance Service of NEAX 2000 IPS Voicemail |
Bulletin |
|
| 9743 |
2021 |
may |
FB21-05-007COR |
Procurement of 2 Year Subscription for 2 Lots Mobile Postpaid and Prepaid Plan for PAGCOR Officers and Key Personnel |
Bulletin |
|
| 9742 |
2021 |
may |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
PURCHASE |
|
| 9741 |
2021 |
may |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
NTP |
|
| 9740 |
2021 |
may |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
PURCHASE |
|
| 9739 |
2021 |
may |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
NTP |
|
| 9738 |
2021 |
may |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments & SOG 5 |
NOA |
|
| 9737 |
2021 |
may |
PB21-04-001TAGa-05 |
Supply and Delivery of Breads Cakes Pastries and Delicacies for CF - Tagaytay Employees Cafeteria and Crown Caf |
ITB |
|
| 9736 |
2021 |
may |
DC20-12-011CEB |
supply and delivery of room accommodation for cf cebu mactan satellite (three years) |
NTP |
|
| 9735 |
2021 |
may |
PB20-09-051COR |
Supply and Delivery Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
failed |
|
| 9734 |
2021 |
may |
HT21-02-007COR |
Procurement of Consultancy Services for Experienced Editor- PHILIP CU-UNJIENG |
CONSULTANCY |
|
| 9733 |
2021 |
may |
HT21-02-007COR |
Procurement of Consultancy Services for Experienced Editor- PHILIP CU-UNJIENG |
NTP |
|
| 9732 |
2021 |
may |
HT21-02-008COR |
Procurement of Consultancy Services for Experienced Brand Marketing Officer with Advertising Background- REGINE GO- CARPIO |
CONSULTANCY |
|
| 9731 |
2021 |
may |
HT21-02-008COR |
Procurement of Consultancy Services for Experienced Brand Marketing Officer with Advertising Background- REGINE GO- CARPIO |
NTP |
|
| 9730 |
2021 |
may |
DC20-12-011CEB |
supply and delivery of room accommodation for cf cebu mactan satellite (three years) |
NTP |
|
| 9729 |
2021 |
may |
DC20-12-011CEB |
supply and delivery of room accommodation for cf cebu mactan satellite (three years) |
SERVICE |
|
| 9728 |
2021 |
may |
DC20-12-011CEB |
supply and delivery of room accommodation for cf cebu mactan satellite (three years) |
RFQ |
|
| 9727 |
2021 |
may |
PB21-02-016COR |
Supply and Delivery of Jumbo Tissue Paper |
Bulletin |
|
| 9726 |
2021 |
may |
PB21-02-014COR |
Supply and Delivery of Two (2) Lots Consolidated Photography and Video Equipment of Corporate and SOG |
ITB |
|
| 9725 |
2021 |
may |
PB21-05-004MAL |
Procurement of Private Security Agency (PSA) Services of Casino Filipino - Malate for Three (3) Years |
ITB |
|
| 9724 |
2021 |
may |
PB21-00-007CORa |
Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) Years |
Resumption |
|
| 9723 |
2021 |
may |
PB21-04-007ANG |
Procurement of Janitorial Services for CF-Angeles (Main) and Mimosa Satellite (Three Years) |
Bulletin |
|
| 9722 |
2021 |
may |
SV21-04-011CORb |
Procurement of One (1) Year Preventive Maintenance Service of NEAX 2000 IPS Voicemail |
RFQ |
|
| 9721 |
2021 |
may |
PB20-07-038COR |
Procurement of 3 Lots Maintenance Agreement of Storage Servers and Upgrade of Hypervisor Software for a Period of 2 Years |
SERVICE |
|
| 9720 |
2021 |
may |
PB20-07-038COR |
Procurement of 3 Lots Maintenance Agreement of Storage Servers and Upgrade of Hypervisor Software for a Period of 2 Years |
NTP |
|
| 9719 |
2021 |
may |
PB21-00-001COR |
Supply and Delivery of Three (3) Years Subscription Update for Security Gateway |
Resumption |
|
| 9718 |
2021 |
may |
PB21-01-009CORa |
Procurement of Services for the Hauling & Relocation of Container Vans at PAGCOR Imus Complex |
Resumption |
|
| 9717 |
2021 |
may |
PB21-03-018COR |
Procurement of Courier Services |
Resumption |
|
| 9716 |
2021 |
may |
PB21-03-018COR |
Procurement of Courier Services |
Bulletin |
|
| 9715 |
2021 |
may |
PB21-05-009ANG |
Procurement of F&B Provider for Casino PlayersGuests at Mimosa |
ITB |
|
| 9714 |
2021 |
may |
PB21-05-009ANG |
Procurement of F&B Provider for Casino PlayersGuests at Mimosa |
ITB |
|
| 9713 |
2021 |
may |
FB21-05-007COR |
Procurement of 2 Year Subscription for 2 Lots Mobile Postpaid and Prepaid Plan for PAGCOR Officers and Key Personnel |
SERVICE |
|
| 9712 |
2021 |
may |
FB21-05-007COR |
Procurement of 2 Year Subscription for 2 Lots Mobile Postpaid and Prepaid Plan for PAGCOR Officers and Key Personnel |
RFQ |
|
| 9711 |
2021 |
may |
PB21-02-016COR |
Supply and Delivery of Jumbo Tissue Paper |
Suspension |
|
| 9710 |
2021 |
may |
SV21-05-002ANG |
Supply and Delivery of Cellular Phones and Prepaid Cards |
RFQ |
|
| 9709 |
2021 |
may |
PB21-03-019COR |
Procurement of Pest Control and Disinfection Services for SOG 4 Citystate and Madison Satellite Offices. |
Bulletin |
|
| 9708 |
2021 |
may |
PB21-03-021COR |
supply and delivery of covid-19 supplies and materials |
Bulletin |
|
| 9707 |
2021 |
may |
FB20-07-009CORa |
Procurement of Two (2) Lots Various Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
NTP |
|
| 9706 |
2021 |
may |
PB21-04-001TAG |
Procurement of Eight (8) Lots Food Supplies for Employees Cafeteria and Crown Caf |
ITB |
|
| 9705 |
2021 |
may |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
| 9704 |
2021 |
may |
PB21-05-001OLO |
Minutes of the Meeting - Pre-Bid - Procurement of Private Security Agency Services for Three (3) years for CF-Olongapo and Satellites |
Minutes |
|
| 9703 |
2021 |
may |
PB20-09-051COR |
For Lot 2 (Supply and Delivery of Canon Ink Cartridges for Existing Printer ) of the Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5. |
Minutes |
|
| 9702 |
2021 |
may |
PB21-04-005BACa-05 |
PROCUREMENT OF CAFETERIA CONCESSIONAIRE FOR CF- ILOILO EMPLOYEES FOR (2) YEARS |
ITB |
|
| 9701 |
2021 |
may |
PB21-04-006BACs-05 |
PROCUREMENT OF HOTEL ROOM ACCOMMODATION FOR CUSTOMERS GUESTS AND OFFICERS OF CF- ILOILO FOR A PERIOD OF THREE (3) YEARS |
ITB |
|
| 9700 |
2021 |
may |
PB21-03-019COR |
Procurement of Three (3) Years Pest Control and Disinfection Services of SOG 4 for Citystate and Madison Satellite Offices |
Bulletin |
|
| 9699 |
2021 |
may |
PB21-05-001OLO |
Procurement of Private Security Agency Services for Three (3) years for CF-Olongapo and Satellites |
Bulletin |
|
| 9698 |
2021 |
may |
PB21-05-001OLO |
Procurement of Private Security Agency Services for Three (3) years for CF-Olongapo and Satellites |
Bulletin |
|
| 9697 |
2021 |
may |
PB21-05-002ILO |
Supply and Delivery of Various I.T. Equipment |
Schedule |
|
| 9696 |
2021 |
may |
PB21-05-002ILO |
Supply and Delivery of Various I.T. Equipment |
ITB |
|
| 9695 |
2021 |
may |
PB21-05-002ILO |
Supply and Delivery of Various I.T. Equipment |
ITB |
|
| 9694 |
2021 |
may |
SV21-05-002ILO |
Two (2) Lots Supply and Delivery of Bottled Water 350ML and 5Gallon Purified Water Refill |
RFQ |
|
| 9693 |
2021 |
may |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Suspension |
|
| 9692 |
2021 |
may |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Suspension |
|
| 9691 |
2021 |
may |
DC21-00-003COR |
Supply and Delivery of Consumables for Existing Kyocera Copying Machines |
NOA |
|
| 9690 |
2021 |
may |
PB21-03-017COR. |
Supply and Delivery of Air Conditioning Parts and Materials for Various Corporate Departments and SOGs |
Suspension |
|
| 9689 |
2021 |
may |
PB21-03-017COR. |
Supply and Delivery of Air Conditioning Parts and Materials for Various Corporate Departments and SOGs |
Suspension |
|
| 9688 |
2021 |
may |
PB21-03-003WIN |
Procurement of Private Security Services for CF-Winford Satellites Ronquillo MGO Binondo Malabon for Three (3) years |
Bulletin |
|
| 9687 |
2021 |
may |
PB21-03-003WIN |
Procurement of Private Security Services for CF-Winford Satellites Ronquillo MGO Binondo Malabon for Three (3) years |
Minutes |
|
| 9686 |
2021 |
may |
​ PB21-03-003WIN |
Procurement of Private Security Services for CF-Winford Satellites Ronquillo MGO Binondo Malabon for Three (3) years |
Bulletin |
|
| 9685 |
2021 |
may |
PB21-05-008ANG |
Procurement of Subscription for Internet Services (Thirty-Six Months) |
ITB |
|
| 9684 |
2021 |
may |
PB21-05-008ANG |
Procurement of Subscription for Internet Services (Thirty-Six Months) |
ITB |
|
| 9683 |
2021 |
may |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Minutes |
|
| 9682 |
2021 |
may |
PB21-05-008ANG |
Procurement of Subscription for Internet Services (Thirty-Six Months) |
ITB |
|
| 9681 |
2021 |
may |
PB21-05-008ANG |
Procurement of Subscription for Internet Services (Thirty-Six Months) |
ITB |
|
| 9680 |
2021 |
may |
PB21-01-009CORa |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex. |
Suspension |
|
| 9679 |
2021 |
may |
FB21-00-001CORb-03 |
Supply and Delivery of Two Lots Various Spare Parts for Power Tools and Sewing Machine |
Suspension |
|
| 9678 |
2021 |
may |
SV21-05-004MAL |
Supply and Delivery of Various Printer Consumables |
RFQ |
|
| 9677 |
2021 |
may |
PB21-03-021COR |
Supply and Delivery of Various COVID-19 Supplies and Materials |
Bulletin |
|
| 9676 |
2021 |
may |
SV21-05-001OLO |
Supply and Delivery of Various Maintenance and Construction Materials |
RFQ |
|
| 9675 |
2021 |
may |
PB21-00-005COR. |
Supply Delivery Installation and Commissioning of Bandwidth Manager |
SUSPENSION |
|
| 9674 |
2021 |
may |
HT21-02-007COR |
Procurement of Consultancy Services for the Experienced Editor |
NOA |
|
| 9673 |
2021 |
may |
HT21-02-008COR |
Procurement of Consultancy Services for the Experienced Brand Marketing Officer with Advertising Background |
NOA |
|
| 9672 |
2021 |
may |
PB21-00-008CORa |
Procurement of Courier Services for Delivery of Documents (Rebidding) |
Resumption |
|
| 9671 |
2021 |
may |
PB21-05-001OLO |
Procurement of Private Security Agency Services for Three (3) Years for CF-Olongapo and Satellites |
ITB |
|
| 9670 |
2021 |
may |
PB21-04-007ANG |
Procurement of Janitorial Services for CF-Angeles (Main) and Mimosa Satellite (Three Years) |
ITB |
|
| 9669 |
2021 |
may |
PB21-04-007ANG |
Procurement of Janitorial Services for CF-Angeles (Main) and Mimosa Satellite (Three Years) |
ITB |
|
| 9668 |
2021 |
may |
PB21-05-001OLO |
Procurement of Private Security Agency Services for Three (3) Years for CF-Olongapo and Satellites |
ITB |
|
| 9667 |
2021 |
may |
PB20-06-001BACa-09 |
PROCUREMENT OF F&B CONCESSIONAIRE FOR CF BACOLOD CUSTOMERS AND OFFICERS FOR A PERIOD OF THREE (3) YEARS |
SERVICE |
|
| 9666 |
2021 |
may |
PB20-06-001BACa09 |
PROCUREMENT OF F&B CONCESSIONAIRE FOR CF BACOLOD CUSTOMERS AND OFFICERS FOR A PERIOD OF THREE (3) YEARS |
SERVICE |
|
| 9665 |
2021 |
may |
PB21-03-018COR |
Procurement of Courier Services |
Bulletin |
|
| 9664 |
2021 |
may |
PB20-06-001BACa-09 |
PROCUREMENT OF F&B CONCESSIONAIRE FOR CF BACOLOD CUSTOMERS AND OFFICERS FOR A PERIOD OF THREE (3) YEARS |
NTP |
|
| 9663 |
2021 |
may |
PB21-04-001TAG |
Procurement of Eight (8) Lots Food Supplies for Employees Cafeteria and Crown Cafe |
Bulletin |
|
| 9662 |
2021 |
may |
PB21-03-019COR |
Procurement of Pest Control and Disinfection Services for SOG 4 for Citystate and Madison Satellite Offices |
Bulletin |
|
| 9661 |
2021 |
may |
SV20-11-021CEB |
supply delivery and installation of various spare parts for the repair of escalators and elevator of cf-cebu and satellites (lot 2) |
PO |
|
| 9660 |
2021 |
may |
SV20-11-021CEB |
supply delivery and installation of various spare parts for the repair of escalators and elevator of cf-cebu and satellites (lot 1) |
PO |
|
| 9659 |
2021 |
may |
PB21-00-001COR |
SUPPLY AND DELIVERY OF THREE (3) YEARS SUBSCRIPTION UPDATE FOR SECURITY GATEWAY |
Suspension |
|
| 9658 |
2021 |
may |
FB21-02-005COR |
SUPPLY AND DELIVERY OF ONE (1) LOT BEER IN CAN FOR SOGS |
Suspension |
|
| 9657 |
2021 |
may |
PB21-03-002CEB |
procurement of preventive maintenance services for varied building equipments and machineries for cf-cebu and its satellites (lot 2 - two (2) years preventive maintenance services for the air-conditioning system of parkmall satellite casino |
ITB |
|
| 9656 |
2021 |
may |
PB21-03-002CEB |
procurement of preventive maintenance services for varied building equipments and machineries for cf-cebu and its satellites (lot 1 - two (2) years preventive maintenance services for the air-conditioning system of casino filipino-cebu (main) and officers staffhouse |
ITB |
|
| 9655 |
2021 |
may |
PB20-07-040COR |
Procurement of Four (4) Lots Subscription Updates for Existing Security Solutions |
PURCHASE |
|
| 9654 |
2021 |
may |
PB20-07-040COR |
Procurement of Four (4) Lots Subscription Updates for Existing Security Solutions |
NTP |
|
| 9653 |
2021 |
may |
PB21-04-023COR |
SUPPLY AND DELIVERY OF FOUR (4) LOTS CONSTRUCTIONSHARDWARE ELECTRICALLIGHTING LUMBER AND PAINTING MATERIALS |
ITB |
|
| 9651 |
2021 |
may |
PB20-03-002DAV |
Procurement of One (1) Lot Three (3) Years Private Security Agency (PSA) Services for CF-Davao and Apo View Satellite |
ITB |
|
| 9650 |
2021 |
may |
PB20-03-002DAV |
Procurement of One (1) Lot Three (3) Years Private Security Agency (PSA) Services for CF-Davao and Apo View Satellite |
NTP |
|
| 9649 |
2021 |
may |
SV21-02-002BAC |
SUPPLY AND DELIVERY OF VARIOUS AIRCONDITIONING MATERIALS FOR THE REPAIR AND AND MAINTENANCE |
NTP |
|
| 9648 |
2021 |
may |
SV21-02-002BAC |
SUPPLY AND DELIVERY OF VARIOUS AIRCONDITIONING MATERIALS FOR THE REPAIR AND AND MAINTENANCE |
PO |
|
| 9647 |
2021 |
may |
PB21-00-007CORa |
Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a period of Three (3) Years |
Suspension |
|
| 9646 |
2021 |
may |
PB21-04-025COR |
SUPPLY AND DELIVERY OF HEALTH WORKERS GIFT KITS |
ITB |
|
| 9645 |
2021 |
apr |
PB21-03-003WINv |
Procurement of Private Security Services for CF-Winford Satellites Ronquillo MGO Binondo Malabon for Three (3) years |
Bulletin |
|
| 9644 |
2021 |
apr |
SV21-02-002BAC |
SUPPLY AND DELIVERY OF VARIOUS AIR CONDITIONING MATERIALS AND SUPPLIES FOR THE REPAIR AND MAINTENANCE |
Resolution |
|
| 9643 |
2021 |
apr |
SV21-03-004BAC |
PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF POWER TRANSFORMER OF PAGCOR CF BACOLOD |
NOA |
|
| 9642 |
2021 |
apr |
SV21-03-004BAC |
PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF POWER TRANSFORMER OF PAGCOR CF BACOLOD |
Resolution |
|
| 9641 |
2021 |
apr |
PB21-04-006ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
Bulletin |
|
| 9640 |
2021 |
apr |
SV21-02-002BAC |
SUPPLY AND DELIVERY OF VARIOUS AIR CONDITIONING MATERIALS AND SUPPLIES FOR THE REPAIR AND MAINTENANCE |
NOA |
|
| 9639 |
2021 |
apr |
FB20-07-009CORb |
Procurement of Two (2) Lots Various Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse. |
NTP |
|
| 9638 |
2021 |
apr |
PB21-00-008CORa |
Procurement of Courier Services for Delivery of Documents (Rebidding) |
ITB |
|
| 9637 |
2021 |
apr |
PB21-00-008CORa |
Procurement of Courier Services for Delivery of Documents (Rebidding) |
ITB |
|
| 9636 |
2021 |
apr |
PB21-03-021COR |
Supply and Delivery of Various COVID-19 Supplies and Materials |
ITB |
|
| 9635 |
2021 |
apr |
PB20-09-051COR |
Supply and Delivery Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
ITB |
|
| 9634 |
2021 |
apr |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Postponement |
|
| 9633 |
2021 |
apr |
SV20-11-025CEB |
supply and delivery of decorations for marketing events |
PO |
|
| 9632 |
2021 |
apr |
PB21-01-002MALa-02 |
Supply and Delivery of Various Food Supplies |
NTP |
|
| 9631 |
2021 |
apr |
PB21-01-002MAL |
Supply and Delivery of Various Food Supplies - Lot 1 |
PO |
|
| 9630 |
2021 |
apr |
PB21-01-002MAL |
Supply and Delivery of Various Food Supplies - Lot 1 |
NTP |
|
| 9629 |
2021 |
apr |
PB21-03-003WIN |
Procurement of Private Security Services for CF-Winford Satellites Ronquillo MGO Binondo Malabon for Three (3) years |
ITB |
|
| 9628 |
2021 |
apr |
SV20-11-023CEB |
supply and delivery of costumes for cf-cebu main and its satellites |
ITB |
|
| 9627 |
2021 |
apr |
SV20-11-020CEB |
supply and delivery of batteries & car care products of various motor vehicles of cf-cebu & satellites |
ITB |
|
| 9626 |
2021 |
apr |
SV20-11-020CEB |
supply and delivery of batteries & car care products of various motor vehicles of cf-cebu & satellites |
PO |
|
| 9625 |
2021 |
apr |
SV20-10-019CEB |
supply and delivery of whole pork lechon |
ITB |
|
| 9624 |
2021 |
apr |
SV20-10-019CEB |
supply and delivery of whole pork lechon |
PO |
|
| 9623 |
2021 |
apr |
SV20-10-013CEB |
supply delivery & installation of various spare parts for the repair of air-con units and ventilating fans for cf-cebu and satellites |
ITB |
|
| 9622 |
2021 |
apr |
SV20-10-013CEB |
supply delivery & installation of various spare parts for the repair of air-con units and ventilating fans for cf-cebu and satellites |
PO |
|
| 9621 |
2021 |
apr |
SV20-10-012CEB |
supply and delivery of various spare partsbattery for various existing ups of cf-cebu and satellites |
ITB |
|
| 9620 |
2021 |
apr |
SV20-10-012CEB |
supply and delivery of various spare partsbattery for various existing ups of cf-cebu and satellites |
PO |
|
| 9619 |
2021 |
apr |
SV20-10-012CEB |
supply and delivery of various spare partsbattery for various existing ups of cf-cebu and satellites |
ITB |
|
| 9618 |
2021 |
apr |
SV20-10-011CEB |
supply and delivery of refill for fire extinguishers |
ITB |
|
| 9617 |
2021 |
apr |
SV20-10-011CEB |
supply and delivery of refill for fire extinguishers |
ITB |
|
| 9616 |
2021 |
apr |
SV20-02-006CEBa-09 |
procurement of one (1) time preventive maintenance services of six (6) units step-down transformer |
PO |
|
| 9615 |
2021 |
apr |
SV20-02-006CEBa-09 |
procurement of one (1) time preventive maintenance services of six (6) units step-down transformer |
ITB |
|
| 9614 |
2021 |
apr |
SV20-02-005CEBa-09 |
procurement of one (1) time preventive maintenance services of 23kv power transformer |
ITB |
|
| 9613 |
2021 |
apr |
SV20-02-005CEBa-09 |
procurement of one (1) time preventive maintenance services of 23kv power transformer |
PO |
|
| 9612 |
2021 |
apr |
HT21-00-002COR |
PROCUREMENT OF CONSULTANCY SERVICES FOR TWO (2) CIVIL ENGINEERS FOR 6 MONTHS (1ST SEMESTER) |
NTP |
|
| 9611 |
2021 |
apr |
HT21-00-002COR |
PROCUREMENT OF CONSULTANCY SERVICES FOR TWO (2) CIVIL ENGINEERS FOR 6 MONTHS (1ST SEMESTER) |
NTP |
|
| 9610 |
2021 |
apr |
HT21-00-002COR |
PROCUREMENT OF CONSULTANCY SERVICES FOR TWO (2) CIVIL ENGINEERS FOR 6 MONTHS (1ST SEMESTER) |
CONSULTANCY |
|
| 9609 |
2021 |
apr |
HT21-00-002COR |
PROCUREMENT OF CONSULTANCY SERVICES FOR TWO (2) CIVIL ENGINEERS FOR 6 MONTHS (1ST SEMESTER) |
CONSULTANCY |
|
| 9608 |
2021 |
apr |
SS21-03-002COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Quarterly Celebrity Big Show for April July & October 2021 |
RFQ |
|
| 9607 |
2021 |
apr |
SS21-03-001COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly Theme Launch for April - December 2021 |
ITB |
|
| 9606 |
2021 |
apr |
SV20-11-022CEBa-12 |
procurement of yearly emission testing of one (1) unit generator set of casino filipino-cebu |
NTP |
|
| 9605 |
2021 |
apr |
SV20-11-022CEBa-12 |
procurement of yearly emission testing of one (1) unit generator set of casino filipino-cebu |
PO |
|
| 9604 |
2021 |
apr |
SV20-11-022CEBa-12 |
procurement of yearly emission testing of one (1) unit generator set of casino filipino-cebu |
NOA |
|
| 9603 |
2021 |
apr |
SV20-11-022CEBa-12 |
procurement of yearly emission testing of one (1) unit generator set of casino filipino-cebu |
RFQ |
|
| 9602 |
2021 |
apr |
PB21-04-001TAG |
Procurement of Eight (8) Lots Food Supplies for Employees Cafeteria and Crown Caf |
ITB |
|
| 9601 |
2021 |
apr |
PB21-03-018COR |
Procurement of Courier Services |
Suspension |
|
| 9600 |
2021 |
apr |
SV20-07-024COR |
Supply and Delivery of Customized Specialty Paper for Certificates of License |
PURCHASE |
|
| 9599 |
2021 |
apr |
SV20-07-024COR |
Supply and Delivery of Customized Specialty Paper for Certificates of License |
NTP |
|
| 9598 |
2021 |
apr |
SV20-07-024COR |
Supply and Delivery of Customized Specialty Paper for Certificates of License |
NOA |
|
| 9597 |
2021 |
apr |
SV21-04-001ANG |
Supply and Delivery of Newspaper |
RFQ |
|
| 9596 |
2021 |
apr |
PB20-08-009ANG |
Supply and Delivery of Employees Meals (2nd Sem) Angeles |
PURCHASE |
|
| 9595 |
2021 |
apr |
PB20-08-009ANG |
Supply and Delivery of Employees Meals (2nd Sem) Angeles |
NTP |
|
| 9594 |
2021 |
apr |
PB20-08-009ANG |
Supply and Delivery of Employees Meals (2nd Sem) Angeles |
NOA |
|
| 9593 |
2021 |
apr |
PB21-04-006ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
ITB |
|
| 9592 |
2021 |
apr |
PB21-04-006ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
ITB |
|
| 9591 |
2021 |
apr |
PB21-04-001TAG |
Procurement of Eight (8) Lots Food Supplies for Employees Cafeteria and Crown Caf |
ITB |
|
| 9590 |
2021 |
apr |
PB21-03-004WIN |
Supply and Delivery of Jackets |
Bulletin |
|
| 9589 |
2021 |
apr |
PB20-03-001CEB |
three (3) years pest control services for cf cebu and satellites |
Minutes |
|
| 9588 |
2021 |
apr |
PB21-03-004WIN |
Supply and Delivery of Jackets |
Minutes |
|
| 9587 |
2021 |
apr |
PB21-04-005BAC |
PROCUREMENT OF CAFETERIA CONCESSIONAIRE FOR CF- ILOILO EMPLOYEES FOR (2) YEARS |
ITB |
|
| 9586 |
2021 |
apr |
PB21-04-005BAC |
PROCUREMENT OF CAFETERIA CONCESSIONAIRE FOR CF- ILOILO EMPLOYEES FOR (2) YEARS |
ITB |
|
| 9585 |
2021 |
apr |
PB21-04-006BAC |
PROCUREMENT OF HOTEL ROOM ACCOMMODATION FOR CUSTOMERS GUESTS AND OFFICERS OF CF-ILOILO FOR A PERIOD OF THREE ( 3) YEARS CONTRACT |
ITB |
|
| 9584 |
2021 |
apr |
SV21-03-009COR |
Supply and Delivery of PAGCOR Flag |
RFQ |
|
| 9583 |
2021 |
apr |
SV21-04-006BAC |
Supply and Delivery of Food Supplies for Employees |
RFQ |
|
| 9582 |
2021 |
apr |
SV21-04-005BAC |
Procurement of Annual Preventive Maintenance of Low Voltage Gear of CF-Bacolod |
RFQ |
|
| 9581 |
2021 |
apr |
SV20-06-023COR |
Supply and Delivery of Flannel Cloth |
PURCHASE |
|
| 9580 |
2021 |
apr |
SV20-06-023COR |
Supply and Delivery of Flannel Cloth |
NTP |
|
| 9579 |
2021 |
apr |
SV20-06-023COR |
Supply and Delivery of Flannel Cloth |
NOA |
|
| 9578 |
2021 |
apr |
PB21-03-019COR |
Procurement of Three (3) Years Pest Control and Disinfection Services of SOG 4 for Citystate and Madison Satellite Offices |
ITB |
|
| 9577 |
2021 |
apr |
PB20-08-042COR |
Three (3) Lots Procurement of Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles |
ITB |
|
| 9576 |
2021 |
apr |
PB21-03-001CEB |
three (3) years pest control services for cf cebu and satellites |
Bulletin |
|
| 9575 |
2021 |
apr |
SV20-10-015CEB |
three (3) years preventive maintenance services of two (2) units escalator of crown regency satellite casino |
NTP |
|
| 9574 |
2021 |
apr |
SV20-10-015CEB |
three (3) years preventive maintenance services of two (2) units escalator of crown regency satellites casino |
SERVICE |
|
| 9573 |
2021 |
apr |
SV20-10-015CEB |
three (3) years preventive maintenance services of two (2) units escalator of crown regency satellites casino |
NOA |
|
| 9572 |
2021 |
apr |
SV21-03-001ILO |
SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
PO |
|
| 9571 |
2021 |
apr |
SV21-03-001ILO |
SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
NTP |
|
| 9570 |
2021 |
apr |
EC20-10-007CORa |
Supply and Delivery of Materials for the Perimeter Fencing and Installation of 40-Footer Container Van |
PURCHASE |
|
| 9569 |
2021 |
apr |
EC20-10-007CORa |
Supply and Delivery of Materials for the Perimeter Fencing and Installation of 40-Footer Container Van |
NTP |
|
| 9568 |
2021 |
apr |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Bulletin |
|
| 9567 |
2021 |
apr |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Bulletin |
|
| 9566 |
2021 |
apr |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
Bulletin |
|
| 9565 |
2021 |
apr |
PB21-03-018COR |
Procurement of Courier Services |
Bulletin |
|
| 9564 |
2021 |
apr |
PB21-03-018COR |
Procurement of Courier Services |
Bulletin |
|
| 9563 |
2021 |
apr |
PB21-02-016COR |
Supply and Delivery of Jumbo Tissue Paper |
Bulletin |
|
| 9562 |
2021 |
apr |
SV21-03-007COR |
Supply and Delivery of Crushing Machine |
RFQ |
|
| 9561 |
2021 |
apr |
SU20-12-005ANG |
Provision of Contingency Fund for the Unforeseen Repair and Maintenance of Motor Vehicles |
PO |
|
| 9560 |
2021 |
apr |
SU20-12-005ANG |
Provision of Contingency Fund for the Unforeseen Repair and Maintenance of Motor Vehicles |
NTP |
|
| 9559 |
2021 |
apr |
SU20-12-005ANG |
Provision of Contingency Fund for the Unforeseen Repair and Maintenance of Motor Vehicles |
NOA |
|
| 9558 |
2021 |
apr |
PB21-04-004BAC |
Supply and Delivery of Surveillance Equipment |
ITB |
|
| 9557 |
2021 |
apr |
PB21-03-017COR |
Supply and Delivery of Air Conditioning Parts and Materials for Various Corporate Departments and SOGs |
Bulletin |
|
| 9556 |
2021 |
apr |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
| 9555 |
2021 |
apr |
SV21-02-006COR |
Supply and Delivery of Brewed Coffee |
RFQ |
|
| 9554 |
2021 |
apr |
SV21-01-001MAL |
Supply and Delivery of Various Office Supplies |
PO |
|
| 9553 |
2021 |
apr |
SV21-01-001MAL |
Supply and Delivery of Various Office Supplies |
NTP |
|
| 9552 |
2021 |
apr |
SV21-01-001MAL |
Supply and Delivery of Various Office Supplies |
NOA |
|
| 9551 |
2021 |
apr |
PB20-08-046COR |
Supply and Delivery of Two (2) Lots Entertainment Equipment and Supplies |
ITB |
|
| 9550 |
2021 |
apr |
PB21-03-017COR |
Supply and Delivery of Air Conditioning Parts and Materials for Various Corporate Departments and SOGs |
Bulletin |
|
| 9549 |
2021 |
apr |
PB21-03-018COR |
Procurement of Courier Services |
Bulletin |
|
| 9548 |
2021 |
apr |
PB20-08-046COR |
Supply and Delivery of Two (2) Lots Entertainment Equipment and Supplies |
ITB |
|
| 9547 |
2021 |
apr |
PB20-12-010CEB |
supply delivery repair preventive maintenance testing and commissioning of various motor vehicles of cf-cebu and satellites |
NTP |
|
| 9546 |
2021 |
apr |
PB20-12-010CEB |
supply delivery repair preventive maintenance testing and commissioning of various motor vehicles of cf-cebu and satellites |
PURCHASE |
|
| 9545 |
2021 |
apr |
PB20-12-010CEB |
supply delivery repair preventive maintenance testing and commissioning of various motor vehicles of cf-cebu and satellites |
Bulletin |
|
| 9544 |
2021 |
apr |
PB21-03-003MAL |
Procurement of Janitorial Services for Two (2) Years for Casino Filipino - Malate |
Bulletin |
|
| 9543 |
2021 |
apr |
SU21-03-001WIN |
Provision for Unforeseen Contingency for Existing Other Machinery and Equipment |
Bulletin |
|
| 9542 |
2021 |
apr |
PB21-003-004WIN |
Supply and Delivery of Jackets |
Bulletin |
|
| 9541 |
2021 |
apr |
PB21-03-002WIN |
Supply and Delivery of Food and Beverages for Employees for Ronquillo Satellite for Three (3) Years |
Bulletin |
|
| 9540 |
2021 |
apr |
DC20-11-004CEB |
supply and delivery of food and beverage for cf cebu parkmall for marketing events |
NTP |
|
| 9538 |
2021 |
apr |
PB20-03-033COR |
Supply and Delivery of Various Slot machine Supplies and Materials |
NTP |
|
| 9537 |
2021 |
apr |
SV20-12-014ANG |
Supply and Delivery of Batteries for Uninterruptible Power Supply (UPS) |
PO |
|
| 9536 |
2021 |
apr |
SV20-12-014ANG |
Supply and Delivery of Batteries for Uninterruptible Power Supply (UPS) |
NTP |
|
| 9535 |
2021 |
apr |
SV20-12-014ANG |
Supply and Delivery of Batteries for Uninterruptible Power Supply (UPS) |
NOA |
|
| 9534 |
2021 |
apr |
SV20-12-012ANG |
Procurement of Service Provider for the Maintenance of Cafeteria Hot and Cold Equipment (three Years) |
SERVICE |
|
| 9533 |
2021 |
apr |
SV20-12-012ANG |
Procurement of Service Provider for the Maintenance of Cafeteria Hot and Cold Equipment (three Years) |
NTP |
|
| 9532 |
2021 |
apr |
SV20-12-012ANG |
Procurement of Service Provider for the Maintenance of Cafeteria Hot and Cold Equipment (three Years) |
NOA |
|
| 9531 |
2021 |
apr |
SV20-11-011ANG |
Supply and Delivery of Various Medical Supplies |
PO |
|
| 9530 |
2021 |
apr |
SV20-11-011ANG |
Supply and Delivery of Various Medical Supplies |
NTP |
|
| 9529 |
2021 |
apr |
SV20-11-011ANG |
Supply and Delivery of Various Medical Supplies |
NOA |
|
| 9528 |
2021 |
apr |
SV20-10-008ANG |
Procurement of Service Provider for Maintenance of Automatic Voltage Regulator (UPS) |
SERVICE |
|
| 9527 |
2021 |
apr |
SV20-10-008ANG |
Procurement of Service Provider for Maintenance of Automatic Voltage Regulator (UPS) |
NTP |
|
| 9526 |
2021 |
apr |
SV20-10-008ANG |
Procurement of Service Provider for Maintenance of Automatic Voltage Regulator (UPS) |
NOA |
|
| 9525 |
2021 |
apr |
PB21-02-016COR |
SUPPLY AND DELIVERY OF JUMBO TISSUE PAPER |
Bulletin |
|
| 9524 |
2021 |
apr |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) Angeles |
Bulletin |
|
| 9523 |
2021 |
apr |
PB21-02-016COR |
SUPPLY AND DELIVERY OF JUMBO TISSUE PAPER |
Bulletin |
|
| 9522 |
2021 |
mar |
PB21-02-016COR |
SUPPLY AND DELIVERY OF JUMBO TISSUE PAPER |
Bulletin |
|
| 9521 |
2021 |
mar |
PB21-03-002WIN |
Supply and Delivery of Food and Beverages For Employees for Ronquillo Satellite for Three (3) Years |
Minutes |
|
| 9520 |
2021 |
mar |
PB21-03-002WIN |
Supply and Delivery of Food and Beverages For Employees for Ronquillo Satellite for Three (3) Years |
Bulletin |
|
| 9519 |
2021 |
mar |
PB20-10-009CEB |
supply and delivery of various items and spare parts for the repairs and maintenance of surveillance |
NTP |
|
| 9518 |
2021 |
mar |
PB20-10-009CEB |
supply and delivery of various items and spare parts for the repairs and maintenance ofsurveillance section |
PURCHASE |
|
| 9517 |
2021 |
mar |
PB20-10-009CEB |
supply and delivery of various items and spare parts for the repairs and maintenance of surveillance section |
NOA |
|
| 9516 |
2021 |
mar |
PB20-02-002CEBb-12 |
two (2) years preventive maintenance services of 2 x 200 kva ups for casino filipino cebu |
NTP |
|
| 9515 |
2021 |
mar |
PB20-02-002CEBb-12 |
two (2) years preventive maintenance services of 2 x 200 kva ups for casino filipino cebu |
SERVICE |
|
| 9514 |
2021 |
mar |
SV21-03-001ILO |
SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
NOA |
|
| 9513 |
2021 |
mar |
PB21-03-003MAL |
Procurement of Janitorial Services for Two (2) Years for Casino Filipino - Malate |
Minutes |
|
| 9512 |
2021 |
mar |
PB21-03-003MAL |
Procurement of Janitorial Services for Two (2) Years for Casino Filipino - Malate |
Bulletin |
|
| 9511 |
2021 |
mar |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
| 9510 |
2021 |
mar |
PB21-03-017COR. |
Supply and Delivery of Air Conditioning Parts and Materials for Various Corporate Departments and SOGs |
Bulletin |
|
| 9509 |
2021 |
mar |
FB21-00-001CORb-03 |
SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS SPARE PARTS FOR POWER TOOLS AND SEWING MACHINE |
Bulletin |
|
| 9508 |
2021 |
mar |
PB21-03-001CEB |
three (3) years pest control services for cf-cebu and satellites |
ITB |
|
| 9507 |
2021 |
mar |
PB21-03-004WIN |
Invitation to Bid for the Supply and Delivery of Jackets |
ITB |
|
| 9506 |
2021 |
mar |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) Angeles. |
Bulletin |
|
| 9505 |
2021 |
mar |
PB21-00-002COR |
Procurement of Food and Beverages for Casino Guests of Carmona Satellite for a Period of Three (3) Years |
Minutes |
|
| 9504 |
2021 |
mar |
FB21-00-001CORb-03 |
SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS SPARE PARTS FOR POWER TOOLS AND SEWING MACHINE. |
Bulletin |
|
| 9503 |
2021 |
mar |
SV21-02-001BAC |
Procurement of (5gals) Purified drinking water for CF Iloilo |
PO |
|
| 9502 |
2021 |
mar |
PB21-03-003BAC |
Supply Delivery labor Materials Installation Testing and Commissioning of Step Chain and other Various Parts of Existng Escalator Unit ( 1) |
ITB |
|
| 9501 |
2021 |
mar |
PB21-01-012COR |
Four (4) Lots Construction Materials for Motorpool at PAGCOR Complex. |
Bulletin |
|
| 9500 |
2021 |
mar |
PB21-03-003MAL |
Procurement of Janitorial Services for Two (2) Years for Casino Filipino - Malate. |
Minutes |
|
| 9499 |
2021 |
mar |
PB21-03-003MAL |
Procurement of Janitorial Services for Two (2) Years for Casino Filipino - Malate. |
Bulletin |
|
| 9498 |
2021 |
mar |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
| 9497 |
2021 |
mar |
PB21-03-017COR |
Supply and Delivery of Air Conditioning Parts and Materials for Various Corporate Departments and SOGs |
Bulletin |
|
| 9496 |
2021 |
mar |
SU21-03-001WIN |
Provision for the Unforessen Contingency for Existing Other Machinery and Equipment |
Bulletin |
|
| 9495 |
2021 |
mar |
EC20-11-008COR |
SUPPLY AND DELIVERY OF HEALTH WORKERS RELIEF GOODS (LOT 2) |
NOA |
|
| 9493 |
2021 |
mar |
PB21-03-003MAL |
Procurement of Janitorial Services for Two (2) Years for Casino Filipino - Malate |
Bulletin |
|
| 9492 |
2021 |
mar |
PB21-02-016COR |
Supply and Delivery of Jumbo Tissue Paper |
ITB |
|
| 9491 |
2021 |
mar |
PB21-01-010COR |
Procurement of Two (2) Years Contract for Manpower Outsourcing for Computer Maintenance Service |
Minutes |
|
| 9490 |
2021 |
mar |
PB21-02-016COR |
Supply and Delivery of Jumbo Tissue Paper |
ITB |
|
| 9489 |
2021 |
mar |
SU21-03-001WIN |
Provision for Unforeseen Contingency for Existing Other Machinery and Equipment |
RFQ |
|
| 9488 |
2021 |
mar |
SV21-02-001BAC |
Procurement of (5gals) Purified Drinking Water for CF-Iloilo |
NTP |
|
| 9487 |
2021 |
mar |
SV21-02-001BAC |
Procurement of (5gals) Purified Drinking Water for CF-Iloilo |
NOA |
|
| 9486 |
2021 |
mar |
PB21-02-016COR |
Supply and Delivery of Jumbo Tissue Paper |
ITB |
|
| 9485 |
2021 |
mar |
PB20-08-047COR |
Supply and Delivery of Duplicating Machine and Consumables. |
NOA |
|
| 9482 |
2021 |
mar |
PB20-10-006BAC |
Procurement of Cafeteria Concessionaire for CF-Bacolod Employees for a Period of Two (2) Years |
NTP |
|
| 9481 |
2021 |
mar |
HT21-00-001COR |
Procurement of Consultancy Services for One Mechanical Engineer for Six Months (First Semester) |
CONSULTANCY |
|
| 9480 |
2021 |
mar |
HT21-00-001COR |
Procurement of Consultancy Services for One Mechanical Engineer for Six Months (First Semester) |
NTP |
|
| 9479 |
2021 |
mar |
SV20-11-028CEB |
procurement of one (1) lot laundry services for cf-cebu |
NTP |
|
| 9478 |
2021 |
mar |
SV20-11-028CEB |
procurement of one (1) lot laundry services for cf-cebu |
SERVICE |
|
| 9477 |
2021 |
mar |
SV20-11-028CEB |
procurement of one (1) lot laundry services for cf-cebu |
NOA |
|
| 9476 |
2021 |
mar |
SV20-11-028CEB |
procurement of one (1) lot laundry services for cf-cebu |
RFQ |
|
| 9475 |
2021 |
mar |
SU20-11-002CEB |
supply and delivery of office supplies (various stock items) |
NTP |
|
| 9474 |
2021 |
mar |
SU20-11-002CEB |
supply and delivery of office supplies (various stock items) |
PO |
|
| 9473 |
2021 |
mar |
SU20-11-002CEB |
supply and delivery of office supplies (various items) |
NOA |
|
| 9472 |
2021 |
mar |
SU20-11-002CEB |
supply and delivery of office supplies (various stock items) |
RFQ |
|
| 9471 |
2021 |
mar |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
NOA |
|
| 9470 |
2021 |
mar |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
NOA |
|
| 9469 |
2021 |
mar |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
NOA |
|
| 9468 |
2021 |
mar |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) Angeles |
Bulletin |
|
| 9467 |
2021 |
mar |
PB20-03-033COR |
Supply and Delivery of Various Slot machine Supplies and Materials |
PURCHASE |
|
| 9466 |
2021 |
mar |
PB20-09-006CEBa-12 |
supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 2) |
PURCHASE |
|
| 9465 |
2021 |
mar |
PB20-0-006CEBa-12 |
supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 2) |
PURCHASE |
|
| 9462 |
2021 |
mar |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
| 9461 |
2021 |
mar |
PB20-09-006CEBa-12 |
supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 1) |
NTP |
|
| 9460 |
2021 |
mar |
PB20-09-006CEBa-12 |
supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 1) |
PURCHASE |
|
| 9459 |
2021 |
mar |
SV20-00-001CORb-07 |
Supply and Delivery of Rock Salt at Imus Complex Water Station |
NTP |
|
| 9458 |
2021 |
mar |
PB19-09-011DAVa-12 |
Two (2) Years Hotel Room Accommodation for Casino Customers and Guests of Apo View Satellite Casino |
Bulletin |
|
| 9457 |
2021 |
mar |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
| 9456 |
2021 |
mar |
PB21-00-001ILOb-02 |
SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS |
PURCHASE |
|
| 9455 |
2021 |
mar |
PB21-00-001ILOb-02 |
SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS |
NTP |
|
| 9454 |
2021 |
mar |
PB20-09-052COR |
Supply and Delivery of Large Format Latex Printers and Cutter Plotter |
PURCHASE |
|
| 9453 |
2021 |
mar |
PB20-09-052COR |
Supply and Delivery of Large Format Latex Printers and Cutter Plotter |
NTP |
|
| 9452 |
2021 |
mar |
SV21-00-001CORb-07 |
Supply and Delivery of Rock Salt at Imus Complex Water Station |
NTP |
|
| 9451 |
2021 |
mar |
FB21-02-005COR |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
RFQ |
|
| 9450 |
2021 |
mar |
PB20-11-001OLO |
Procurement of Private Security Agency Services for Three Years |
Bulletin |
|
| 9449 |
2021 |
mar |
PB20-10-006BAC |
Procurement of Cafeteria Concessionaire for CF-Bacolod Employees for a Period of Two (2) Years |
NTP |
|
| 9448 |
2021 |
mar |
PB20-10-006BAC |
Procurement of Cafeteria Concessionaire for CF-Bacolod Employees for a Period of Two (2) Years |
SERVICE |
|
| 9447 |
2021 |
mar |
FB21-00-001CORb-03 |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine |
RFQ |
|
| 9446 |
2021 |
mar |
PB21-03-017COR |
Supply and Delivery of Air-Conditioning Parts and Materials for Various Corporate Departments and SOGs |
ITB |
|
| 9445 |
2021 |
mar |
PB21-03-005ANG |
Procurement of Service Provider for Private Security Agency Services (Three Years) |
ITB |
|
| 9444 |
2021 |
mar |
PB21-03-005ANG |
Procurement of Service Provider for Private Security Agency Services (Three Years) |
ITB |
|
| 9443 |
2021 |
mar |
SV20-10-018CEB |
two (2) years preventive maintenance services of 1 x 120kva ups of parkmall satellite casino |
NTP |
|
| 9442 |
2021 |
mar |
SV20-10-018CEB |
two (2) years preventive maintenance services of 1 x 120kva ups of parkmall satellite casino |
SERVICE |
|
| 9441 |
2021 |
mar |
SV20-10-018CEB |
two (2) years preventive maintenance services of 1 x 120kva ups of parkmall satellite casino |
NOA |
|
| 9440 |
2021 |
mar |
SV20-10-018CEB |
two (2) years preventive maintenance services of 1 x 120kva ups of parkmall satellite casino |
RFQ |
|
| 9439 |
2021 |
mar |
PB21-02-002BACa-03 |
PREVENTIVE MAINTENANCE FOR THE EXISITNG SERVICE ESCALATOR OF CF- BACOLOD |
ITB |
|
| 9438 |
2021 |
mar |
SV21-03-004BAC |
PROCUREMENT OF ANNUAL PREVENTIVE MAINTENANCE OF POWER TRANSFORMER OF CF - BACOLOD |
RFQ |
|
| 9437 |
2021 |
mar |
SV21-03-003BAC |
PROCUREMENT OF THREE (3) YEARS PEST CONTROL FOR CF- BACOLOD AND CF ILOLILO |
RFQ |
|
| 9436 |
2021 |
mar |
PB21-03-003MAL |
Procurement of Janitorial Services for Two (2) Years for Casino Filipino - Malate |
ITB |
|
| 9435 |
2021 |
mar |
PB21-01-002MALa-02 |
Supply and Delivery of Various Food Supplies |
NOA |
|
| 9434 |
2021 |
mar |
PB21-03-002WIN |
Supply and Delivery of Food and Beverages For Employees for Ronquillo Satellite for Three (3) Years |
ITB |
|
| 9433 |
2021 |
mar |
PB21-03-018COR |
Procurement of Courier Services |
ITB |
|
| 9432 |
2021 |
mar |
DC20-12-013CEB |
supply and delivery of food and beverage for cf-cebu crown regency satellite (three years) |
NTP |
|
| 9431 |
2021 |
mar |
DC20-12-013CEB |
supply and delivery of food and beverage for cf-cebu crown regency satellite (three years) |
SERVICE |
|
| 9430 |
2021 |
mar |
DC20-12-013CEB |
supply and delivery of food and beverage for cf-cebu crown regency satellite (three years) |
NOA |
|
| 9429 |
2021 |
mar |
DC20-12-013CEB |
supply and delivery of food and beverage for cf-cebu crown regency satellite (three years) |
RFQ |
|
| 9428 |
2021 |
mar |
PB21-02-016CORSV21-02-001 BAC |
PROCUREMENT OF (5GALS) Purified Drinking Water for CF-Iloilo |
ITB |
|
| 9427 |
2021 |
mar |
SV20-12-014ANG |
Supply and Delivery of Batteries for Uninterruptible Power Supply (UPS) |
NTP |
|
| 9426 |
2021 |
mar |
SV20-12-014ANG |
Supply and Delivery of Batteries for Uninterruptible Power Supply (UPS) |
NOA |
|
| 9425 |
2021 |
mar |
PB21-00-003CORa |
Procurement of Two (2) Year Subscription for Two (2) Lots of Mobile Postpaid and Prepaid Plan for PAGCOR Officers and Key Personnel |
failed |
|
| 9424 |
2021 |
mar |
PB21-00-004COR |
Procurement of One (1) Year Comprehensive Maintenance Services Contract for AS400 Machines |
Minutes |
|
| 9423 |
2021 |
mar |
FB20-007-009CORb |
Procurement of Two (2) Lots various Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
PURCHASE |
|
| 9422 |
2021 |
mar |
SV21-03-001ILO |
SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
RFQ |
|
| 9421 |
2021 |
mar |
SV21-02-004COR |
Supply and Delivery of Handy Self-Inking Stamp |
RFQ |
|
| 9420 |
2021 |
mar |
PB21-00-001ILOb-02 |
SUPPLY AND DELIVERY OF FOODS FOR CUTOMERS |
NOA |
|
| 9419 |
2021 |
mar |
PB20-01-001OLO |
Procurement of Private Security Agency Services for Three Years |
Bulletin |
|
| 9418 |
2021 |
mar |
DC20-12-012CEB |
supply and delivery of food and beverage for cf-cebu mactan satellite |
NTP |
|
| 9417 |
2021 |
mar |
DC20-12-012CEB |
supply and delivery of food and beverage for cf-cebu mactan satellite |
SERVICE |
|
| 9416 |
2021 |
mar |
DC20-12-012CEB |
supply and delivery of food and beverage for cf-cebu mactan satellite |
NOA |
|
| 9415 |
2021 |
mar |
DC20-12-012CEB |
supply and delivery of food and beverage for cf-cebu mactan satellite |
RFQ |
|
| 9414 |
2021 |
mar |
PB20-01-007ANGa-03 |
Supply Delivery Installation Testing and Commissioning of Fire Suppression System 5-KW Aircon UPS Door Access Control Temperature and Humidity Monitoring System Server Rack and Retrofitting of Server Room |
PO |
|
| 9413 |
2021 |
mar |
PB20-01-007ANGa-03 |
Supply Delivery Installation Testing and Commissioning of Fire Suppression System 5-KW Aircon UPS Door Access Control Temperature and Humidity Monitoring System Server Rack and Retrofitting of Server Room |
NTP |
|
| 9412 |
2021 |
mar |
PB20-01-007ANGa-03 |
Supply Delivery Installation Testing and Commissioning of Fire Suppression System 5-KW Aircon UPS Door Access Control Temperature and Humidity Monitoring System Server Rack and Retrofitting of Server Room |
NOA |
|
| 9411 |
2021 |
mar |
HT21-00-002COR |
Procurement of Consultancy Services for the 2 Civil Engineers for 6 Months (1st Semester) |
NOA |
|
| 9410 |
2021 |
mar |
HT21-00-002COR |
Procurement of Consultancy Services for the 2 Civil Engineers for 6 Months (1st Semester) |
NOA |
|
| 9409 |
2021 |
mar |
PB20-07-038COR |
Procurement of Three (3) Lots Maintenance Agreement of Storage Servers and Upgrade of Hypervisor Software for a Period of 2 Years |
NOA |
|
| 9408 |
2021 |
mar |
DC20-12-009CEB |
supply and delivery of room accommodation for cf-cebu crown satellite (three years) |
NTP |
|
| 9407 |
2021 |
mar |
DC20-12-009CEB |
supply and delivery of room accommodation for cf-cebu crown satellite (three years) |
SERVICE |
|
| 9406 |
2021 |
mar |
DC20-12-009CEB |
supply and delivery of room accommodation for cf-cebu crown satellite (three years) |
NOA |
|
| 9405 |
2021 |
mar |
DC20-12-009CEB |
supply and delivery of room accommodation for cf-cebu crown satellite (three years) |
RFQ |
|
| 9404 |
2021 |
mar |
SV20-11-026CEBa-12 |
supply and delivery of battery pack for handheld radio (for the existing Hytera PD705) |
NTP |
|
| 9403 |
2021 |
mar |
SV20-11-026CEBa-12 |
supply and delivery of battery pack for handheld radio (for the existing Hytera PD705) |
PO |
|
| 9402 |
2021 |
mar |
SV20-11-026CEBA-12 |
supply and delivery of battery pack for handheld radio (for the existing Hytera PD705) |
NOA |
|
| 9401 |
2021 |
mar |
PB20-00-001ANG |
Procurement of Service Provider for Hotel Accommodation of Casino PlayersGuests at CF - Angeles |
Minutes |
|
| 9400 |
2021 |
mar |
PB21-00-001MALa |
Supply and Delivery of16800 Bottles of Five (5)-Gallon Purified Drinking Water |
PO |
|
| 9399 |
2021 |
mar |
PB21-00-001MALa |
Supply and Delivery of16800 Bottles of Five (5)-Gallon Purified Drinking Water |
NTP |
|
| 9398 |
2021 |
mar |
SV20-10-016CEB |
supply and delivery of 8d battery automotive for genset & rps |
NTP |
|
| 9397 |
2021 |
mar |
SV20-10-016CEB |
supply and delivery of 8d battery automotive for genset & rps |
PO |
|
| 9396 |
2021 |
mar |
SV20-10-016CEB |
supply and delivery of 8d battery automotive for genset & rps under |
NOA |
|
| 9395 |
2021 |
mar |
SV20-02-007CEBa-09 |
two (2) years preventive maintenance of three (3) units generator set 1875 kva (3512) of cf-cebu and mactan satellite |
NTP |
|
| 9394 |
2021 |
mar |
SV20-02-007CEBa-09 |
two (2) years preventive maintenance of three (3) units generator set 1875 kva (3512) of cf-cebu and mactan satellite |
SERVICE |
|
| 9393 |
2021 |
mar |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
| 9392 |
2021 |
mar |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
| 9391 |
2021 |
mar |
PB21-01-002MAL |
Supply and Delivery of Various Food Supplies - Lot 1 |
NOA |
|
| 9390 |
2021 |
mar |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) Angeles |
ITB |
|
| 9389 |
2021 |
mar |
PB21-03-003ANG |
Supply and Delivery of Raw Materials for Employees Meals (1st Sem) Angeles |
ITB |
|
| 9388 |
2021 |
mar |
SU20-12-007CEB |
supply of labor and materials in check-up pull-out re-installation repair and re-gassing of neon lights ribbon |
NTP |
|
| 9387 |
2021 |
mar |
SU20-12-007CEB |
supply of labor and materials in check-up pull-out re-installation repair and re-gassing of neon lights ribbon |
PO |
|
| 9386 |
2021 |
mar |
SU20-12-007CEB |
supply of labor and materials in check-up pull-out re-installation repair and re-gassing of neon lights ribbon |
NOA |
|
| 9385 |
2021 |
mar |
SU20-12-007CEB |
supply of labor and materials in check-up pull-out re-installation repair and re-gassing of neon lights ribbon |
RFQ |
|
| 9384 |
2021 |
mar |
SV20-12-029CEB |
supply and delivery of various items for wash up room |
NTP |
|
| 9383 |
2021 |
mar |
SV20-12-029CEB |
supply and delivery of various items for wash up room |
PO |
|
| 9382 |
2021 |
mar |
SV20-12-029CEB |
supply and delivery of various items for wash up room |
NOA |
|
| 9381 |
2021 |
mar |
SU20-12-006CEB |
supply and delivery of office supplies (ink cartridges & cpuaccessories) |
NTP |
|
| 9380 |
2021 |
mar |
SU20-12-006CEB |
supply and delivery of office supplies (ink cartridges & cpuaccessories) |
PO |
|
| 9379 |
2021 |
mar |
SU20-12-006CEB |
supply and delivery of office supplies (ink cartridges & cpu accessories) |
NOA |
|
| 9378 |
2021 |
mar |
PB21-01-001WIN |
Supply and Delivery of Water Purified 5 gals. |
Minutes |
|
| 9377 |
2021 |
mar |
SS20-00-039COR |
Procurement of Services for Nightly Entertainment GOOD Fellas for the First (1st) Half of 2020 (January-June) |
ITB |
|
| 9376 |
2021 |
mar |
PB21-03-004ANG |
Supply and Delivery of Assorted Food Paper Cups and Other Non-Food Supplies for VIP Bar |
ITB |
|
| 9375 |
2021 |
mar |
PB20-01-023CORa |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Imus Complex |
Minutes |
|
| 9374 |
2021 |
mar |
PB21-03-004ANG |
Supply and Delivery of Assorted Food Paper Cups and Other Non-Food Supplies for VIP Bar |
ITB |
|
| 9373 |
2021 |
mar |
PB20-01-023CORa |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Imus Complex |
Minutes |
|
| 9372 |
2021 |
mar |
PB19-09-011DAVa-12 |
Two (2) Years Hotel Room Accommodation for Casino Customers and Guests of Apo View Satellite Casino |
Bulletin |
|
| 9371 |
2021 |
mar |
PB20-10-008CEB |
supply delivery & installation of ups battery for the 2 x 120 kva ups of cf-cebu |
NTP |
|
| 9370 |
2021 |
mar |
PB20-10-008CEB |
supply delivery & installation of ups battery for the 2 x 120 kva ups of cf-cebu |
PURCHASE |
|
| 9369 |
2021 |
mar |
FB21-00-001CORa |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine |
ITB |
|
| 9368 |
2021 |
mar |
FB21-01-003COR |
Supply and Delivery of TITO Ticket Paper |
Bulletin |
|
| 9367 |
2021 |
mar |
DC20-10-003COR |
Supply Delivery and Installation of Existing Kyocera Spare Parts |
NOA |
|
| 9366 |
2021 |
mar |
HT20-09-003COR |
Procurement of Consultancy Services |
CONSULTANCY |
|
| 9365 |
2021 |
mar |
HT20-09-003COR |
Procurement of Consultancy Services |
NTP |
|
| 9364 |
2021 |
mar |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
Bulletin |
|
| 9363 |
2021 |
mar |
SV21-02-002BAC |
Supply and Delivery of Various Airconditioning Materials and Supplies for the Repair and Maintenance |
RFQ |
|
| 9362 |
2021 |
mar |
PB21-00-005COR |
Supply Delivery Installation and Commissioning of BAndwidth Manager |
Minutes |
|
| 9361 |
2021 |
mar |
SU20-11-001CEB |
supply and delivery of office supplies (ink cartridges) |
NTP |
|
| 9360 |
2021 |
mar |
SU20-11-001CEB |
supply and delivery of office supplies (ink cartridges) |
PO |
|
| 9359 |
2021 |
mar |
SU20-11-001CEB |
supply and delivery of office supplies (ink cartridge) |
NOA |
|
| 9358 |
2021 |
mar |
SV20-11-025CEB |
supply and delivery of decorations for marketing events |
NTP |
|
| 9357 |
2021 |
mar |
SV20-11-025CEB |
supply and delivery of decorations for marketing events |
PO |
|
| 9356 |
2021 |
mar |
SV20-11-025CEB |
supply and delivery of decorations for marketing events |
NOA |
|
| 9355 |
2021 |
mar |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Bulletin |
|
| 9354 |
2021 |
mar |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Bulletin |
|
| 9350 |
2021 |
mar |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Bulletin |
|
| 9346 |
2021 |
mar |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Bulletin |
|
| 9344 |
2021 |
mar |
PB21-01-012COR |
Supply and Delivery of Four (4) Lots Various Electrical Fixtures ConstructionHardware Materials and Services for Repairs and Maintenance for Corporate Departments and SOGs |
Bulletin |
|
| 9343 |
2021 |
mar |
SV20-00-001CORb-07 |
Supply and Delivery of Rock Salt at Imus Complex-Water Station |
PO |
|
| 9342 |
2021 |
mar |
PB21-00-005COR |
Supply Delivery Installation and Commissioning of BAndwidth Manager |
Bulletin |
|
| 9341 |
2021 |
mar |
AA21-00-001COR |
Provision for Directors and Officers Liability Insurance (DOLI) |
NOA |
|
| 9340 |
2021 |
mar |
FB21-02-004CORa |
Supply and Delivery of Printer Consumables for PAGCOR s Existing Magicard Pronto Card Printer |
Bulletin |
|
| 9339 |
2021 |
mar |
PB19-09-011DAVa-12 |
Two (2) Years Hotel Room Accommodation for Casino Customers and Guests of Apo View Satellite Casino |
Bulletin |
|
| 9338 |
2021 |
mar |
SV21-02-005COR |
Supply and Delivery of Materials for the Production of Washable Face Mask |
RFQ |
|
| 9337 |
2021 |
mar |
SU20-12-004ANG |
Supply and Delivery of Alcohol |
PO |
|
| 9336 |
2021 |
mar |
SU20-12-004ANG |
Supply and Delivery of Alcohol |
NTP |
|
| 9335 |
2021 |
mar |
SV21-01-002MAL |
Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 |
PO |
|
| 9334 |
2021 |
mar |
SU20-12-004ANG |
Supply and Delivery of Alcohol |
NOA |
|
| 9333 |
2021 |
mar |
SV21-01-002MAL |
Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 |
NTP |
|
| 9332 |
2021 |
mar |
SV21-01-002MAL |
Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 |
NOA |
|
| 9331 |
2021 |
mar |
SV21-01-002MAL |
Supply and delivery of battery size AAA |
PO |
|
| 9330 |
2021 |
mar |
SV21-01-002MAL |
Supply and delivery of battery size AAA |
NTP |
|
| 9329 |
2021 |
mar |
SV21-01-002MAL |
Supply and delivery of battery size AAA |
NOA |
|
| 9328 |
2021 |
mar |
SU20-09-003ANG |
Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Motor Vehicles |
PO |
|
| 9327 |
2021 |
mar |
SU20-09-003ANG |
Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Motor Vehicles |
NTP |
|
| 9326 |
2021 |
mar |
SU20-09-003ANG |
Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Motor Vehicles |
NOA |
|
| 9325 |
2021 |
mar |
DC20-11-004CEB |
supply and delivery of food and beverage for cf-cebu parkmall for marketing events |
SERVICE |
|
| 9324 |
2021 |
mar |
SU20-08-002ANG |
Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Motor Vehicles |
PO |
|
| 9323 |
2021 |
mar |
SU20-08-002ANG |
Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Motor Vehicles |
NTP |
|
| 9322 |
2021 |
mar |
SU20-08-002ANG |
Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Motor Vehicles |
NOA |
|
| 9321 |
2021 |
mar |
SU20-07-001ANG |
Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Office Equipment |
PO |
|
| 9320 |
2021 |
mar |
SU20-07-001ANG |
Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Office Equipment |
NTP |
|
| 9319 |
2021 |
mar |
SU20-07-001ANG |
Provision for Contingency Fund for the Unforeseen Repairs and Maintenance of Office Equipment |
NOA |
|
| 9318 |
2021 |
mar |
SV21-02-001 |
PROCUREMENT OF (5GALS) Purified Drinking Water for CF-Iloilo |
RFQ |
|
| 9317 |
2021 |
feb |
SV21-01-002MAL |
Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 |
PO |
|
| 9316 |
2021 |
feb |
SV21-01-002MAL |
Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 |
NOA |
|
| 9315 |
2021 |
feb |
SV21-01-002MAL |
Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 |
NTP |
|
| 9314 |
2021 |
feb |
PB20-12-005DAV |
Supply and Delivery of Six (6) Lots Assorted Food Items |
failed |
|
| 9313 |
2021 |
feb |
PB20-09-052COR |
Supply and Delivery of Large Format Latex Printers and Cutter Plotter |
NOA |
|
| 9312 |
2021 |
feb |
SV21-02-001 BAC |
PROCUREMENT OF (5GALS) Purified Drinking Water for CF-Iloilo |
RFQ |
|
| 9311 |
2021 |
feb |
PB21-00-001MALa |
Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water |
NOA |
|
| 9310 |
2021 |
feb |
SV20-11-020CEB |
supply and delivery of batteries and car care products of various motor vehicles ofcf-cebu and satellites |
NTP |
|
| 9309 |
2021 |
feb |
SV20-11-020CEB |
supply and delivery of batteries and car care products of various motor vehicles of cf-cebu and satellites |
PO |
|
| 9308 |
2021 |
feb |
SV20-11-020CEB |
supply and delivery of batteries and car care products of various motor vehicles of cf-cebu and satellites |
NOA |
|
| 9307 |
2021 |
feb |
PB20-09-006CEBa-12l |
supply and delivery of four (4) lots construction and maintenance supplies and materials |
NOA |
|
| 9306 |
2021 |
feb |
PB20-09-006CEBa-12 |
supply and delivery of four (4) lots construction and maintenance supplies and materials |
NOA |
|
| 9305 |
2021 |
feb |
PB21-01-012COR |
Supply & Delivery of Four (4) Lots Various Electrical Fixtures ConstructionHardware Materials and Services for Repairs and Maintenance for Corporate Departments and SOGs |
ITB |
|
| 9304 |
2021 |
feb |
SS20-00-014ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
SERVICE |
|
| 9303 |
2021 |
feb |
SS20-00-014ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
NTP |
|
| 9302 |
2021 |
feb |
SS20-00-014ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
NOA |
|
| 9301 |
2021 |
feb |
SS20-00-015ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
SERVICE |
|
| 9300 |
2021 |
feb |
SS20-00-015ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
NTP |
|
| 9299 |
2021 |
feb |
SS20-00-015ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
NOA |
|
| 9298 |
2021 |
feb |
SS20-00-016ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
SERVICE |
|
| 9297 |
2021 |
feb |
SS20-00-016ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
NTP |
|
| 9296 |
2021 |
feb |
SS20-00-016ANG |
PROCUREMENT OF SERVICE FOR NIGHTLY ENTERTAINERS |
NOA |
|
| 9295 |
2021 |
feb |
PB20-01-004ANG |
SUPPLY AND DELIVERY OF HOT AND COLD BEVERAGE (LOT 1) |
NTP |
|
| 9294 |
2021 |
feb |
PB20-01-004ANG |
SUPPLY AND DELIVERY OF HOT AND COLD BEVERAGE (LOT 1) |
NOA |
|
| 9293 |
2021 |
feb |
ITB NO. PB20-01-004ANG |
SUPPLY AND DELIVERY OF HOT AND COLD BEVERAGE (LOT 1) |
PO |
|
| 9292 |
2021 |
feb |
PB20-00-001ANG |
PROCUREMENT OF SERVICE PROVIDER FOR HOTEL ACCOMMODATIONS OF CASINO PLAYERSGUESTS AT CF-ANGELES (MAIN) LOT 1 |
NOA |
|
| 9291 |
2021 |
feb |
PB20-00-001ANG |
PROCUREMENT OF SERVICE PROVIDER FOR HOTEL ACCOMMODATIONS OF CASINO PLAYERSGUESTS AT CF-ANGELES (MAIN) LOT 1 |
NTP |
|
| 9290 |
2021 |
feb |
PB20-00-001ANG |
PROCUREMENT OF SERVICE PROVIDER FOR HOTEL ACCOMMODATIONS OF CASINO PLAYERSGUESTS AT CF-ANGELES (MAIN) LOT 1 |
SERVICE |
|
| 9289 |
2021 |
feb |
PB20-01-004ANG |
SUPPLY AND DELIVERY OF HOT AND COLD BEVERAGE FOR VIP BAR |
Minutes |
|
| 9288 |
2021 |
feb |
PB20-03-033COR |
Supply and Delivery of Various Slot machine Supplies and Materials |
NOA |
|
| 9287 |
2021 |
feb |
PB21-00-005COR |
Supply Delivery Installation and Commissioning of BAndwidth Manager |
Bulletin |
|
| 9286 |
2021 |
feb |
PB21-00-001ILOb-02 |
SUPPLY AND DELIVERY OF FOODS FOR CUTOMERS |
Minutes |
|
| 9285 |
2021 |
feb |
FB20-10-013COR |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG) 4 |
NOA |
|
| 9284 |
2021 |
feb |
PB21-01-010COR |
Procurement of Two (2) Years Contract for Manpower Outsourcing for Computer Maintenance Service |
Bulletin |
|
| 9283 |
2021 |
feb |
PB21-01-009CORa |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
Minutes |
|
| 9282 |
2021 |
feb |
PB21-01-009CORa |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
Minutes |
|
| 9281 |
2021 |
feb |
PB21-01-010COR |
Procurement of Two (2) Years Contract for Manpower Outsourcing for Computer Maintenance Service |
Bulletin |
|
| 9280 |
2021 |
feb |
PB21-02-001BAC |
PROCUREMENT OF HOTEL ROOM ACCOMMODATION FOR CUSTOMERS GUESTS AND OFFICERS OF CF- BACOLOD FOR A PERIOD OF THREE (3) YEARS CONTRACT |
Bulletin |
|
| 9279 |
2021 |
feb |
PB21-01-011COR |
Supply Delivery Installation and Commissioning of Domestic Leased Line (DLL) for Three (3) Subscription |
|
|
| 9278 |
2021 |
feb |
PB21-02-015COR |
Supply and Delivery of Two (2) Lots Annual Report and PAGCOR Newsletter |
ITB |
|
| 9277 |
2021 |
feb |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
|
|
| 9276 |
2021 |
feb |
PB21-00-001ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS |
PO |
|
| 9275 |
2021 |
feb |
PB21-00-001ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS |
NTP |
|
| 9268 |
2021 |
feb |
SB20-11-021CEB |
supply delivery and installation of various spare parts for the repair of escalators and elevator of cf-cebu and satellites (lot-2) |
NOA |
|
| 9267 |
2021 |
feb |
FB21-02-004CORa |
Supply and Delivery of Printer Consumables for PAGCORs Existing Magicard Pronto Card Printer |
Bulletin |
|
| 9266 |
2021 |
feb |
PB20-12-010CEB |
supply delivery installation repair preventive maintenance testing and commissioning of variousmotor vehicles of cf-cebu and satellites |
NOA |
|
| 9265 |
2021 |
feb |
PB20-02-002CEBb-12 |
two (2) years preventive maintenance services of 2 x 200 kva ups for casino filipino-cebuunder itb no. PB20-02-002CEBb-12 (NOA) |
NOA |
|
| 9264 |
2021 |
feb |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Minutes |
|
| 9263 |
2021 |
feb |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Bulletin |
|
| 9260 |
2021 |
feb |
SV20-12-030CEB |
supply delivery and installation of photocopier machine |
NTP |
|
| 9258 |
2021 |
feb |
SV20-12-030CEB |
supply delivery and installation of photocopier machine |
PO |
|
| 9257 |
2021 |
feb |
SV20-12-030CEB |
supply delivery and installation of photocopier machine |
NOA |
|
| 9256 |
2021 |
feb |
HT21-00-001COR |
Procurement of Consultancy Services for One (1) Mechanical Engineer for Six (6) Months (1st Semester) |
NOA |
|
| 9255 |
2021 |
feb |
SV20-11-021CEB |
supply delivery and installation of various spare parts for the repair of escalators and elevator of cf-cebu and satellites (lot 2) |
NTP |
|
| 9254 |
2021 |
feb |
SV20-11-021CEB |
supply delivery and installation of various spare parts for the repair of escalators and elevator of cf-cebu and satellites (lot-2) |
PO |
|
| 9253 |
2021 |
feb |
SB20-11-021CEB |
supply delivery and installation of various spare parts for the repair of escalators and elevator of cf-cebu and satellites (lot-2) |
NOA |
|
| 9252 |
2021 |
feb |
SV20-11-021CEB |
supply delivery and installation of various spare parts for the repair of escalators and elevator of cf-cebu and stallites (lot 1) |
NTP |
|
| 9251 |
2021 |
feb |
SV20-11-021CEB |
supply delivery and installation of various spare parts for the repair of escalators and elevator for cf-cebu and satellites (lot-1) |
PO |
|
| 9250 |
2021 |
feb |
PB20-08-009ANG |
Supply and Delivery of Employees Meals (2nd Sem) Angeles |
PO |
|
| 9249 |
2021 |
feb |
PB20-08-009ANG |
Supply and Delivery of Employees Meals (2nd Sem) Angeles |
NTP |
|
| 9248 |
2021 |
feb |
PB20-08-009ANG |
Supply and Delivery of Employees Meals (2nd Sem) Angeles |
NOA |
|
| 9247 |
2021 |
feb |
PB20-12-006DAV |
NOTICE OF BBAC CF-DAVAOS RESOLUTION ON RETROACTIVE SUSPENSION OF ONGOING PROCUREMENT ACTIVITIES AND RESUMPTION THEREOF |
Bulletin |
|
| 9246 |
2021 |
feb |
SV20-11-021CEB |
supply delivery and installation of various spare parts for the repair of escalators and elecator of cf-cebu and satellites (lot 1) |
NOA |
|
| 9245 |
2021 |
feb |
DC20-10-002CEB |
supply and delivery of consumables for existing gestetner copiers of cf-cebu |
NTP |
|
| 9244 |
2021 |
feb |
DC20-10-002CEB |
supply and delivery of consumables for existing gestetner copiers of cf-cebu |
PO |
|
| 9243 |
2021 |
feb |
PB20-03-032COR |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 (Lots 1 4 and 10) |
NTP |
|
| 9242 |
2021 |
feb |
DC20-10-004ANG |
Supply and Delivery of Consumables for Existing Sharp Copying Machine |
PO |
|
| 9241 |
2021 |
feb |
DC20-10-004ANG |
Supply and Delivery of Consumables for Existing Sharp Copying Machine |
NTP |
|
| 9240 |
2021 |
feb |
DC20-10-004ANG |
Supply and Delivery of Consumables for Existing Sharp Copying Machine |
NOA |
|
| 9239 |
2021 |
feb |
DC20-10-002ANG |
Supply and Delivery of Consumables for Existing Kyocera Copying Machine |
PO |
|
| 9238 |
2021 |
feb |
DC20-10-002ANG |
Supply and Delivery of Consumables for Existing Kyocera Copying Machine |
NTP |
|
| 9237 |
2021 |
feb |
DC20-10-002ANG |
Supply and Delivery of Consumables for Existing Kyocera Copying Machine |
NOA |
|
| 9236 |
2021 |
feb |
DC20-07-001ANG |
Supply and Delivery of Ink and Film for PTS Printer |
PO |
|
| 9235 |
2021 |
feb |
DC20-07-001ANG |
Supply and Delivery of Ink and Film for PTS Printer |
NTP |
|
| 9234 |
2021 |
feb |
DC20-07-001ANG |
Supply and Delivery of Ink and Film for PTS Printer |
NOA |
|
| 9233 |
2021 |
feb |
_ |
RESOLUTION DECLARING THE RETROACTIVE SUSPENSION OF ON-GOING PROCUREMENT ACTVITIES HANDLED BY THE BBAC CF-DAVAO AND THE EVENTUAL RESUMPTION THEREOF |
failed |
|
| 9232 |
2021 |
feb |
SV20-11-010ANG |
Supply and Delivery of Call Cards Load |
PO |
|
| 9231 |
2021 |
feb |
SV20-11-010ANG |
Supply and Delivery of Call Cards Load |
NTP |
|
| 9230 |
2021 |
feb |
SV20-11-010ANG |
Supply and Delivery of Call Cards Load |
NOA |
|
| 9229 |
2021 |
feb |
SV20-10-009ANG |
Supply and Delivery of Christmas Decors |
PO |
|
| 9228 |
2021 |
feb |
SV20-10-009ANG |
Supply and Delivery of Christmas Decors |
NTP |
|
| 9227 |
2021 |
feb |
SV20-10-009ANG |
Supply and Delivery of Christmas Decors |
NOA |
|
| 9226 |
2021 |
feb |
SV20-09-007ANGa-09 |
Procurement of Service for the Change Oil Requirement of Generator Sets of Mimosa Satellite |
PO |
|
| 9225 |
2021 |
feb |
SV20-09-007ANGa-09 |
Procurement of Service for the Change Oil Requirement of Generator Sets of Mimosa Satellite |
NTP |
|
| 9224 |
2021 |
feb |
SV20-09-007ANGa-09 |
Procurement of Service for the Change Oil Requirement of Generator Sets of Mimosa Satellite |
NOA |
|
| 9223 |
2021 |
feb |
SV20-09-006ANGa-09 |
Supply and Delivery of Regular and Common Use Supplies |
PO |
|
| 9222 |
2021 |
feb |
SV20-09-006ANGa-09 |
Supply and Delivery of Regular and Common Use Supplies |
NTP |
|
| 9221 |
2021 |
feb |
SV20-09-006ANGa-09 |
Supply and Delivery of Regular and Common Use Supplies |
NOA |
|
| 9220 |
2021 |
feb |
SV20-10-014CEB |
procurement of courier services for delivery of documents |
NTP |
|
| 9219 |
2021 |
feb |
SV20-10-014CEB |
procurement of courier services for delivery of documents |
SERVICE |
|
| 9218 |
2021 |
feb |
SV21-01-002COR |
Supply and Delivery of Pharmacy Supplies and Materials |
RFQ |
|
| 9217 |
2021 |
feb |
SV20-10-014CEB |
procurement of courier services for delivery of documents |
NOA |
|
| 9216 |
2021 |
feb |
PB20-10-008CEB |
supply delivery and installation of ups battery for the 2x120 kva ups of cf-cebu |
Minutes |
|
| 9215 |
2021 |
feb |
SV20-08-005ANG |
Procurement of Service Provider for the Repairs and Maintenance of Various Motor Vehicles |
PO |
|
| 9214 |
2021 |
feb |
SV20-08-005ANG |
Procurement of Service Provider for the Repairs and Maintenance of Various Motor Vehicles |
NTP |
|
| 9213 |
2021 |
feb |
SV20-08-005ANG |
Procurement of Service Provider for the Repairs and Maintenance of Various Motor Vehicles |
NOA |
|
| 9212 |
2021 |
feb |
SV20-08-004ANG |
Supply and Delivery of Tires and Batteries |
PO |
|
| 9211 |
2021 |
feb |
SV20-08-004ANG |
Supply and Delivery of Tires and Batteries |
NTP |
|
| 9210 |
2021 |
feb |
SV20-08-004ANG |
Supply and Delivery of Tires and Batteries |
NOA |
|
| 9209 |
2021 |
feb |
SV20-07-003ANG |
Supply and Delivery of Assorted Batteries |
PO |
|
| 9208 |
2021 |
feb |
SV20-07-003ANG |
Supply and Delivery of Assorted Batteries |
NTP |
|
| 9207 |
2021 |
feb |
SV20-07-003ANG |
Supply and Delivery of Assorted Batteries |
NOA |
|
| 9206 |
2021 |
feb |
SS20-00-010ANG |
Procurement of Service Provider for Nightly Entertainers (Walter with Pianist) |
SERVICE |
|
| 9205 |
2021 |
feb |
SS20-00-010ANG |
Procurement of Service Provider for Nightly Entertainers (Walter with Pianist) |
NTP |
|
| 9204 |
2021 |
feb |
SS20-00-010ANG |
Procurement of Service Provider for Nightly Entertainers (Walter with Pianist) |
NOA |
|
| 9203 |
2021 |
feb |
SS20-00-008ANG |
eProcurement of Service Provider for Nightly Entertainers (Musicsoul) |
SERVICE |
|
| 9202 |
2021 |
feb |
SS20-00-008ANG |
Procurement of Service Provider for Nightly Entertainers (Musicsoul) |
NTP |
|
| 9201 |
2021 |
feb |
SS20-00-008ANG |
Procurement of Service Provider for Nightly Entertainers (Musicsoul) |
NOA |
|
| 9200 |
2021 |
feb |
SS20-00-006ANG |
Procurement of Service Provider for Nightly Entertainers (DJ Arnie Barnie) |
SERVICE |
|
| 9199 |
2021 |
feb |
SS20-00-006ANG |
Procurement of Service Provider for Nightly Entertainers (DJ Arnie Barnie) |
NTP |
|
| 9198 |
2021 |
feb |
SS20-00-006ANG |
Procurement of Service Provider for Nightly Entertainers (DJ Arnie Barnie) |
NOA |
|
| 9197 |
2021 |
feb |
PB20-10-008CEB |
supply delivery and installation of ups battery for the 2x120 kva ups of cf-cebu |
NOA |
|
| 9196 |
2021 |
feb |
PB20-02-002CEBb-12 |
two (2) years preventive maintenance services of 2 x 200 kva ups for casino filipino - cebu |
Minutes |
|
| 9195 |
2021 |
feb |
PB20-02-002CEBb-12 |
two (2) years preventive maintenance services of 2 x 200 kva ups for casino filipino - cebu |
ITB |
|
| 9194 |
2021 |
feb |
SS20-00-013ANG |
Procurement of Service Provider for Nightly Entertainers (Jenrenz with Pianist) |
SERVICE |
|
| 9193 |
2021 |
feb |
SS20-00-013ANG |
Procurement of Service Provider for Nightly Entertainers (Jenrenz with Pianist) |
NTP |
|
| 9192 |
2021 |
feb |
SS20-00-013ANG |
Procurement of Service Provider for Nightly Entertainers (Jenrenz with Pianist) |
NOA |
|
| 9191 |
2021 |
feb |
SS20-00-012ANG |
Procurement of Service Provider for Nightly Entertainers (Richard and Kim) |
SERVICE |
|
| 9190 |
2021 |
feb |
SS20-00-012ANG |
Procurement of Service Provider for Nightly Entertainers (Richard and Kim) |
NTP |
|
| 9189 |
2021 |
feb |
SS20-00-012ANG |
Procurement of Service Provider for Nightly Entertainers (Richard and Kim) |
NOA |
|
| 9188 |
2021 |
feb |
FB21-02-004CORa |
Supply and Delivery of Printer Consumables for PAGCORs Existing Magicard Pronto Card Printer |
RFQ |
|
| 9187 |
2021 |
feb |
SV20-08-027COR |
Supply and Delivery of Assorted Pens |
NTP |
|
| 9186 |
2021 |
feb |
PB21-01-002MALa-02 |
Supply and Delivery of Various Food Supplies |
ITB |
|
| 9185 |
2021 |
feb |
PB20-09-012ANG |
Supply and Delivery of Various Ink Cartridges and Ribbons for Various Printers |
PO |
|
| 9184 |
2021 |
feb |
PB20-09-012ANG |
Supply and Delivery of Various Ink Cartridges and Ribbons for Various Printers |
NTP |
|
| 9183 |
2021 |
feb |
PB20-09-012ANG |
Supply and Delivery of Various Ink Cartridges and Ribbons for Various Printers |
NOA |
|
| 9182 |
2021 |
feb |
PB20-08-010ANG |
Procurement of F&B Provider for Casino Players Guests for Angeles |
SERVICE |
|
| 9181 |
2021 |
feb |
PB20-08-010ANG |
Procurement of F&B Provider for Casino Players Guests for Angeles |
Minutes |
|
| 9180 |
2021 |
feb |
PB20-08-010ANG |
Procurement of F&B Provider for Casino Players Guests for Angeles |
NTP |
|
| 9179 |
2021 |
feb |
PB20-08-010ANG |
Procurement of F&B Provider for Casino Players Guests for Angeles |
NOA |
|
| 9178 |
2021 |
feb |
PB20-01-006ANG |
Procurement of F&B Provider for Casino Players Guests at Mimosa |
SERVICE |
|
| 9177 |
2021 |
feb |
PB20-01-006ANG |
Procurement of F&B Provider for Casino Players Guests at Mimosa |
NTP |
|
| 9176 |
2021 |
feb |
PB20-01-006ANG |
Procurement of F&B Provider for Casino Players Guests at Mimosa |
NOA |
|
| 9175 |
2021 |
feb |
PB21-02-002BAC |
PROCUREMENT OF THREE (3) YEARS PREVENTIVE MAINTENANCE FOR THE EXISTING SERVICE ESCALATOR OF CF-BACOLOD |
ITB |
|
| 9174 |
2021 |
feb |
PB21-02-001BAC |
PROCUREMENT OF HOTEL ROOM ACCOMMODATION FOR CUSTOMERS GUESTS AND OFFICERS OF CF-BACOLOD FOR A PERIOD OF THREE (3) YEARS CONTRACT |
ITB |
|
| 9173 |
2021 |
feb |
PB21-00-001ILOb-02 |
SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS |
ITB |
|
| 9172 |
2021 |
feb |
PB21-00-001ILOb-02 |
SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS |
ITB |
|
| 9171 |
2021 |
feb |
PB21-00-001ILOb-02 |
SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS |
ITB |
|
| 9170 |
2021 |
feb |
PB20-10-013ANG |
Supply and Delivery of Pet Bottles |
NOA |
|
| 9169 |
2021 |
feb |
PB20-10-013ANG |
Supply and Delivery of Pet Bottles |
NTP |
|
| 9168 |
2021 |
feb |
PB20-10-013ANG |
Supply and Delivery of Pet Bottles |
PO |
|
| 9167 |
2021 |
feb |
PB21-02-002ANG |
Procurement of F&B Provider for Casino PlayersGuests for Angeles |
ITB |
|
| 9166 |
2021 |
feb |
PB21-02-002ANG |
Procurement of F&B Provider for Casino PlayersGuests for Angeles |
ITB |
|
| 9163 |
2021 |
feb |
FB20-007-009CORb |
Procurement of Two (2) Lots various Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
failed |
|
| 9162 |
2021 |
feb |
SV20-03-021COR |
Supply and Delivery of Three (3) Lots Assorted Envelopes Folders and Clipboards - Lot 3 |
ITB |
|
| 9161 |
2021 |
feb |
FB21-01-003COR |
Supply and Delivery of TITO Ticket Paper |
RFQ |
|
| 9160 |
2021 |
feb |
SV20-11-023CEB |
supply and delivery of costumes for cf-cebu main & its satellites |
NOA |
|
| 9159 |
2021 |
feb |
SV20-11-023CEB |
supply and delivery of costumes for cf-cebu main and its satellites |
PO |
|
| 9158 |
2021 |
feb |
SV20-11-023CEB |
supply and delivery of costumes for cf-cebu main & its satellites |
NOA |
|
| 9157 |
2021 |
feb |
SU20-11-005CEB |
supply of labor and materials in pull-out re-installation repair and re-gassing of card shuffling center neon lights signage |
NTP |
|
| 9156 |
2021 |
feb |
SU20-11-005CEB |
supply of labor and materials in pull-out re-installation repair and re-gassing of card shuffling center neon lights signage |
PO |
|
| 9155 |
2021 |
feb |
SU20-11-005CEB |
supply of labor and materials in pull-out re-installation repair and re-gassing of card shuffling center neon lights signage |
NOA |
|
| 9154 |
2021 |
feb |
SU20-11-005CEB |
supply of labor and materials in pull-out re-installation repair and re-gassing of card shuffling center neon lights signage |
RFQ |
|
| 9153 |
2021 |
feb |
PB21-00-001ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS |
NOA |
|
| 9152 |
2021 |
feb |
DC20-11-003CEB |
supply and delivery of chinese food and beverage requirements for casino filipino-cebu |
SERVICE |
|
| 9151 |
2021 |
feb |
PB21-01-010COR |
Procurement of Two (2) Years Service Contract for Manpower Outsourcing for Computer Maintenance Service |
Bulletin |
|
| 9150 |
2021 |
feb |
SV21-01-003CORa |
Procurement of Services for the Siphoning of Septic Tanks at PAGCOR Imus Complex for Three (3) Years |
RFQ |
|
| 9149 |
2021 |
feb |
PB21-00-008CORa |
Procurement of Courier Services for Delivery of Documents (Rebidding) |
Minutes |
|
| 9148 |
2021 |
feb |
PB21-00-005COR |
Supply Delivery Installation and Commissioning of BAndwidth Manager |
Bulletin |
|
| 9147 |
2021 |
feb |
PB21-01-011COR |
Supply Delivery Installation and Commissioning of Domestic Leased Line (DLL) for Three (3) Subscription |
Bulletin |
|
| 9146 |
2021 |
feb |
PB21-00-006COR |
Supply Delivery Installation and Commissioning of Load Balancer |
Bulletin |
|
| 9145 |
2021 |
feb |
PB20-03-032COR |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 |
PURCHASE |
|
| 9144 |
2021 |
feb |
PB20-01-015CORa-06 |
Supply of Gasoline and Diesel Through Fleet Card Technology System for Two (2) Years |
PURCHASE |
|
| 9143 |
2021 |
feb |
PB20-01-015CORa-06 |
Supply of Gasoline and Diesel Through Fleet Card Technology System for Two (2) Years |
NTP |
|
| 9142 |
2021 |
feb |
SV21-01-003CORa |
Procurement of Services for the Siphoning of Septic Tanks at PAGCOR Imus Complex for Three (3) Years |
RFQ |
|
| 9141 |
2021 |
feb |
HT21-01-003COR |
Hiring of a Management Individual Consultant to assist PAGCOR in the Formulation and Implementation of its Strategic Plans and Program |
NTP |
|
| 9140 |
2021 |
feb |
HT21-01-003COR |
Hiring of a Management Individual Consultant to assist PAGCOR in the Formulation and Implementation of its Strategic Plans and Program |
CONSULTANCY |
|
| 9139 |
2021 |
feb |
SV20-08-027COR |
Supply and Delivery of Assorted Pens |
PO |
|
| 9138 |
2021 |
feb |
SV21-01-001MAL |
Supply and Delivery of Various Office Supplies |
Bulletin |
|
| 9137 |
2021 |
jan |
EC20-06-005COR |
Supply and Delivery of Two (2) Lots Essential Non-Food Items for COVID 19 Relief Goods under ITB No. EC20-06-005COR (Lot 1 Supply and Delivery of Sando Bags). |
NTP |
|
| 9136 |
2021 |
jan |
PB20-00-012COR |
Supply and Delivery of Spider (Card Vault) Lock |
Bulletin |
|
| 9135 |
2021 |
jan |
DC20-10-007CEB |
supply and delivery of consumables for existing kyocera copiers of cf-cebu |
NTP |
|
| 9134 |
2021 |
jan |
DC20-10-007CEB |
supply and delivery of consumables for existing kyocera copiers of cf-cebu |
PO |
|
| 9133 |
2021 |
jan |
DC20-10-007CEB |
supply and delivery of consumables for existing kyocera copiers of cf-cebu |
NOA |
|
| 9132 |
2021 |
jan |
dc20-10-007CEB |
supply and delivery of consumables for existing kyocera copiers of cf-cebu |
RFQ |
|
| 9131 |
2021 |
jan |
PB21-01-011COR |
Supply Delivery Installation and Commissioning of Domestic Leased Line (DLL) for Three (3) Subscription |
ITB |
|
| 9130 |
2021 |
jan |
dc20-11-003CEB |
supply and delivery of chinese food and beverage requirements for casino filipino-cebu |
NTP |
|
| 9129 |
2021 |
jan |
PB20-01-020COR |
Lot 2 and 3 of the Supply and Delivery of Four (4) Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments |
PURCHASE |
|
| 9128 |
2021 |
jan |
FB21-01-002CORb |
Procurement of Emergency Medical Services (EMS) for One (1) Unit with Three (3) Manned Crew |
RFQ |
|
| 9127 |
2021 |
jan |
PB21-00-007CORa |
Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) Years |
Minutes |
|
| 9126 |
2021 |
jan |
PB21-00-007CORa |
Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) Years |
Minutes |
|
| 9125 |
2021 |
jan |
PB21-00-007CORa |
Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) Years |
Minutes |
|
| 9124 |
2021 |
jan |
SV21-01-002MAL |
Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 |
RFQ |
|
| 9123 |
2021 |
jan |
SV21-01-002MAL |
Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 |
RFQ |
|
| 9122 |
2021 |
jan |
PB20-01-020COR |
Lot 2 and 3 of the Supply and Delivery of Four (4) Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments |
PO |
|
| 9121 |
2021 |
jan |
PB20-01-020COR |
Lot 2 and 3 of the Supply and Delivery of Four (4) Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments |
NTP |
|
| 9120 |
2021 |
jan |
SV21-01-002MAL |
Supply and Delivery of Battery Size AAA Continuous Form 3 Ply and Multicopy Paper A4 |
RFQ |
|
| 9119 |
2021 |
jan |
SV21-01-001 |
Supply and Delivery of Various Office Supplies |
RFQ |
|
| 9118 |
2021 |
jan |
FB20-01-002COR |
Supply and Delivery of Tarpaulins |
Bulletin |
|
| 9117 |
2021 |
jan |
PB20-01-013COR |
Procurement of Three (3) Years Janitorial Manpower Services for Casino Premises for CY 2020-2023 |
Bulletin |
|
| 9116 |
2021 |
jan |
PB20-01-019COR |
Supply Delivery installation and Commissioning of Load Balancer |
ITB |
|
| 9115 |
2021 |
jan |
HT20-11-004COR |
Procurement of Consultancy Services for the External Affairs Division of CRSD |
NTP |
|
| 9114 |
2021 |
jan |
SV20-08-027COR |
Supply and Delivery of Assorted Pens |
ITB |
|
| 9113 |
2021 |
jan |
SV21-01-001COR |
SUPPLY AND DELIVERY OF VACUUM SEALER WITH PLASTIC BAGS |
RFQ |
|
| 9112 |
2021 |
jan |
PB21-01-010COR |
PROCUREMENT OF TWO (2) YEARS SERVICE CONTRACT FOR MANPOWER OUTSOURCING FOR COMPUTER MAINTENANCE SERVICE |
ITB |
|
| 9111 |
2021 |
jan |
PB20-06-035COR |
Supply and Delivery of Food and Beverages for Casino Customers Players and Guests for Three (3) Years fro Ronquillo Satellite |
SERVICE |
|
| 9110 |
2021 |
jan |
PB20-06-035COR |
Supply and Delivery of Food and Beverages for Casino Customers Players and Guests for Three (3) Years fro Ronquillo Satellite |
NTP |
|
| 9109 |
2021 |
jan |
PB21-00-005COR |
Supply Delivery Installation and Commissioning of BAndwidth Manager |
ITB |
|
| 9108 |
2021 |
jan |
PB21-00-001ILOa-01 |
SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS |
Minutes |
|
| 9107 |
2021 |
jan |
PB21-00-001ILOa-01 |
SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS |
Bulletin |
|
| 9106 |
2021 |
jan |
SV20-08-027COR |
Supply and Delivery of Assorted Pens |
Bulletin |
|
| 9105 |
2021 |
jan |
PB21-00-004COR |
Procurement of One (1) Year Comprehensive Maintenance Service Contract for AS400 Machines |
ITB |
|
| 9104 |
2021 |
jan |
HT21-01-003COR |
Hiring of a Management Individual Consultant to assist PAGCOR in the Formulation and Implementation of its Strategic Plans and Programs |
NOA |
|
| 9103 |
2021 |
jan |
PB20-01-019COR |
Supply and Delivery of Disposable Kitchen Materials |
PURCHASE |
|
| 9102 |
2021 |
jan |
PB20-01-019COR |
Supply and Delivery of Disposable Kitchen Materials |
NTP |
|
| 9101 |
2021 |
jan |
SV20-00-001CORb-07 |
Supply and Delivery of Rock Salt at Imus Complex Water Station |
RFQ |
|
| 9100 |
2021 |
jan |
SV20-00-001CORb-07 |
Supply and Delivery of Rock Salt at Imus Complex Water Station |
NOA |
|
| 9099 |
2021 |
jan |
PB20-07-037COR |
Procurement of Courier Services for the Delivery of Documents |
Minutes |
|
| 9098 |
2021 |
jan |
PB21-01-002MAL |
Supply and Delivery of Various Food Supplies |
Minutes |
|
| 9097 |
2021 |
jan |
PB21-01-002MAL |
Supply and Delivery of Various Food Supplies |
Bulletin |
|
| 9096 |
2021 |
jan |
SV20-10-012CEB |
supply and delivery of various spare partsbattery for various existing ups |
NTP |
|
| 9095 |
2021 |
jan |
SV20-10-012CEB |
supply and delivery of various spare partsbattery for various existing ups |
PO |
|
| 9094 |
2021 |
jan |
SV20-10-012CEB |
supply and delivery of various spare partsbattery for various existing ups |
NOA |
|
| 9093 |
2021 |
jan |
HT20-11-004COR |
Procurement of Consultancy Services for the External Affairs Division of CRSD |
CONSULTANCY |
|
| 9092 |
2021 |
jan |
PB20-01-025COR |
Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs |
PURCHASE |
|
| 9091 |
2021 |
jan |
PB20-01-025COR |
Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs |
PURCHASE |
|
| 9090 |
2021 |
jan |
EC20-06-005COR |
Supply and Delivery of Two (2) Lots Essential Non-Food Items for COVID 19 Relief Goods |
PURCHASE |
|
| 9089 |
2021 |
jan |
SV20-10-011CEB |
supply and delivery of refill for fire extinguishers |
NTP |
|
| 9088 |
2021 |
jan |
SV20-10-011CEB |
supply and delivery of refill for fire extinguishers |
PO |
|
| 9087 |
2021 |
jan |
SV20-10-011CEB |
supply and delivery of refill for fire extinguishers |
NOA |
|
| 9086 |
2021 |
jan |
PB21-00-008CORa |
Procurement of Courier Services for Delivery of Documents (Rebidding) |
ITB |
|
| 9085 |
2021 |
jan |
EC20-06-005COR |
Supply and Delivery of Two (2) Lots Essential Non-Food Items for COVID 19 Relief Goods |
PO |
|
| 9084 |
2021 |
jan |
PB20-12-010CEB |
supply delivery installation repair preventive maintenance testing and commissioning of various motor vehicles of cf-cebu and satellites |
Minutes |
|
| 9083 |
2021 |
jan |
SV20-11-024CEB |
supply and delivery of various items for raffles and giveaways for marketing events |
PO |
|
| 9082 |
2021 |
jan |
SV20-11-024CEB |
supply and delivery of various items for raffles and giveaways for marketing events |
NTP |
|
| 9081 |
2021 |
jan |
SV20-11-024CEB |
supply and delivery of various items for raffles and giveways for marketing events |
NOA |
|
| 9080 |
2021 |
jan |
PB20-12-010CEB |
supply delivery installation repair preventive maintenance testing and commissioning of various motor vehicles of cf-cebu and satellites |
ITB |
|
| 9079 |
2021 |
jan |
PB20-02-27COR |
Procurement of Private Security Agency (PSA) Services for Three (3) Years for Winford and Grandz Satellite |
SERVICE |
|
| 9078 |
2021 |
jan |
PB20-02-27COR |
Procurement of Private Security Agency (PSA) Services for Three (3) Years for Winford and Grandz Satellite |
NTP |
|
| 9077 |
2021 |
jan |
SV20-08-027COR |
Supply and Delivery of Assorted Pens |
NOA |
|
| 9076 |
2021 |
jan |
SV20-08-027COR |
Supply and Delivery of Assorted Pens |
ITB |
|
| 9075 |
2021 |
jan |
SV19-11-064COR |
Supply and Delivery of Petty Cash Box |
PO |
|
| 9074 |
2021 |
jan |
SV19-11-064COR |
Supply and Delivery of Petty Cash Box |
NTP |
|
| 9073 |
2021 |
jan |
SV19-11-064COR |
Supply and Delivery of Petty Cash Box |
NOA |
|
| 9071 |
2021 |
jan |
RO20-05-002COR |
Supply and Delivery of COVID-19 Relief Goods (Rice) |
NTP |
|
| 9069 |
2021 |
jan |
RO20-05-002COR |
Supply and Delivery of COVID-19 Relief Goods (Rice) |
MOA |
|
| 9068 |
2021 |
jan |
RO20-05-002COR |
Supply and Delivery of COVID-19 Relief Goods (Rice) |
NOA |
|
| 9067 |
2021 |
jan |
PB21-00-007CORa |
Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) Years |
Bulletin |
|
| 9066 |
2021 |
jan |
EC20-10-007CORa |
Supply and Delivery of Materials for the Perimeter Fencing and Installation of 40-Footer Container Van for the Barracks of Security Personnel with Various Security and Safety Supplies and Equipment at PAGCOR Cavite Property |
NOA |
|
| 9065 |
2021 |
jan |
PB21-00-001MALa |
Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water |
Bulletin |
|
| 9064 |
2021 |
jan |
PB21-01-001WIN |
Supply and Delivery of Water Purified 5 Gals |
ITB |
|
| 9063 |
2021 |
jan |
PB21-01-009CORa |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
ITB |
|
| 9062 |
2021 |
jan |
PB20-01-020CORa-09 |
Supply and Delivery of One (1) Lot Beer for SOGs |
ITB |
|
| 9061 |
2021 |
jan |
SS20-00-039COR |
Procurement of Services for Nightly Entertainment GOOD Fellas for the First (1st) Half of 2020 (January-June) |
ITB |
|
| 9060 |
2021 |
jan |
HT20-09-003COR |
Procurement of Consultancy Services |
NOA |
|
| 9059 |
2021 |
jan |
PB20-01-020CORa-09 |
Supply and Delivery of One (1) Lot Beer for SOGs |
failed |
|
| 9058 |
2021 |
jan |
PB21-01-009CORa |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
ITB |
|
| 9057 |
2021 |
jan |
SV20-10-019CEB |
supply and delivery of whole pork lechon |
NTP |
|
| 9056 |
2021 |
jan |
SV20-10-019CEB |
supply and delivery of whole pork lechon |
PO |
|
| 9055 |
2021 |
jan |
SV20-10-019CEB |
supply and delivery of whole pork lechon |
NOA |
|
| 9054 |
2021 |
jan |
PB20-09-007CEB |
supply and delivery of housekeeping supplies |
NTP |
|
| 9053 |
2021 |
jan |
PB20-09-007CEB |
supply and delivery of housekeeping supplies |
PURCHASE |
|
| 9052 |
2021 |
jan |
PB20-09-007CEB |
supply and delivery of housekeeping supplies |
NOA |
|
| 9051 |
2021 |
jan |
PB20-09-006CEBa-12 |
supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 1 - supply and delivery of conventional lights and lot 2 -supply and delivery of hardware supplies) |
Minutes |
|
| 9050 |
2021 |
jan |
PB20-09-006CEBa-12 |
supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 1 - supply and delivery of conventional lights and lot 2 - supply and delivery of hardware supplies) |
Bulletin |
|
| 9049 |
2021 |
jan |
PB20-09-006CEBa-12 |
supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 2 - supply and delivery of hardware supplies) |
ITB |
|
| 9048 |
2021 |
jan |
PB20-09-006CEBa-12 |
supply and delivery of four (4) lots construction and maintenance supplies and materials (lot 1 - supply and delivery of conventional lights) |
ITB |
|
| 9047 |
2021 |
jan |
PB21-00-001MALa |
Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water |
Minutes |
|
| 9046 |
2021 |
jan |
PB21-00-001COR |
Supply and Delivery of Three (3) Years Subscription Update for Security Gateway |
Minutes |
|
| 9045 |
2021 |
jan |
PB21-00-001ILOa-01 |
SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS |
ITB |
|
| 9044 |
2021 |
jan |
PB21-00-001ILOa-01 |
SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS |
Schedule |
|
| 9043 |
2021 |
jan |
PB21-00-001ILOa-01 |
SUPPLY AND DELIVERY OF FOODS FOR CUSTOMERS |
ITB |
|
| 9042 |
2021 |
jan |
PB20-07-040COR |
Procurement of Four (4) Lots Subscription Updates for Existing Security Solutions |
NOA |
|
| 9041 |
2021 |
jan |
PB20-07-040COR |
Procurement of Four (4) Lots Subscription Updates for Existing Security Solutions |
failed |
|
| 9040 |
2021 |
jan |
PB20-09-004DAV |
PROCUREMENT OF ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR CF-DAVAO AND SATELLLITE |
failed |
|
| 9039 |
2021 |
jan |
PB20-02-030COR |
Supply and Delivery of Six (6) Lots Construction Hardware Electrical Lighting Plumbing Lumber Painting and Upholstery Materials under ITB No. PB20-02-030COR (LOT6) |
NTP |
|
| 9038 |
2021 |
jan |
PB20-02-030COR |
Supply and Delivery of Six (6) Lots Construction Hardware Electrical Lighting Plumbing Lumber Painting and Upholstery Materials under ITB No. PB20-02-030COR (LOT6) |
PO |
|
| 9037 |
2021 |
jan |
PB20-01-022COR |
Supply and Delivery of Mimeographing machine for SOG 1 |
NTP |
|
| 9036 |
2021 |
jan |
PB20-01-022COR |
Supply and Delivery of Mimeographing machine for SOG 1 |
PO |
|
| 9035 |
2021 |
jan |
SV20-10-017CEB |
live plants rental for two (2) years |
NTP |
|
| 9034 |
2021 |
jan |
SV20-10-017CEB |
live plants rental for two (2) years |
MOA |
|
| 9033 |
2021 |
jan |
SV20-10-017CEB |
live plants rental for two (2) years |
NOA |
|
| 9032 |
2021 |
jan |
PB21-00-007CORa |
Rental of Services for Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) Years |
Bulletin |
|
| 9031 |
2021 |
jan |
PB21-00-007CORa |
Rental of Services for Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) |
Bulletin |
|
| 9030 |
2021 |
jan |
PB20-09-006CEB |
supply & delivery of four (4) lots construction & maintenance supplies & materials (Lot 4 - supply & delivery of chemicals) |
NTP |
|
| 9029 |
2021 |
jan |
PB20-09-006CEB |
supply & delivery of four (4) lots construction & maintenance supplies & materials (Lot 4 - supply & delivery of chemicals) |
PURCHASE |
|
| 9028 |
2021 |
jan |
PB20-09-006CEB |
supply & delivery of four (4) lots construction & maintenance supplies & materials (Lot 4 - supply & delivery of chemicals) |
NOA |
|
| 9027 |
2021 |
jan |
PB20-09-006CEB |
supply & delivery of four (4) lots construction & maintenance supplies & materials (Lot 1 - supply & delivery of L.E.D. lights) |
NTP |
|
| 9026 |
2021 |
jan |
PB20-09-006CEB |
supply & delivery of four (4) lots construction & maintenance supplies & materials (Lot 1 - supply &delivery of L.E.D. Lights) |
PURCHASE |
|
| 9025 |
2021 |
jan |
PB20-09-006CEB |
supply & delivery of four (4) lots construction & maintenancesupplies & materials (lot 1 - supply & delivery of L.E.D. lights) |
NOA |
|
| 9024 |
2021 |
jan |
PB21-01-002MAL |
Supply and Delivery of Various Food Supplies |
ITB |
|
| 9023 |
2021 |
jan |
SV20-02-002CEBa-09 |
procurement of one (1) year servicingcleaning of air handling units of cf-cebu and mactan satellite |
SERVICE |
|
| 9022 |
2021 |
jan |
SV20-02-002CEBa-09 |
procurement of one (1) year servicingcleaning of air handling units of cf-cebu and mactan satellite |
NTP |
|
| 9021 |
2021 |
jan |
SV20-02-002CEBa-09 |
procurement of one (1) year servicingcleaning of air handling units of cf-cebu and mactan satellite |
NOA |
|
| 9020 |
2021 |
jan |
SV20-12-030CEB |
supply delivery and installation of photocopier machine |
RFQ |
|
| 9019 |
2021 |
jan |
SV20-12-029CEB |
supply and delivery of various items for wash up room |
RFQ |
|
| 9018 |
2021 |
jan |
SV20-11-026CEBa-12 |
supply and delivery of battery pack for handheld radio (for the existing hytera PD705) |
RFQ |
|
| 9017 |
2021 |
jan |
SU20-12-006CEB |
supply and delivery of office supplies (ink cartridges & cpu accessories) |
RFQ |
|
| 9016 |
2021 |
jan |
PB21-00-001MALa |
Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water |
ITB |
|
| 9015 |
2021 |
jan |
PB20-03-002DAV |
Procurement of One (1) Lot Three (3) Years Private Security Agency (PSA) Services for CF-Davao and Apo View Satellite |
NOA |
|
| 9014 |
2021 |
jan |
SV20-11-005a-12 |
Supply and Delivery of Raw Materials for VIP Bar and Buffet Promo of CF-Olongapo |
RFQ |
|
| 9013 |
2020 |
dec |
PB20-01-018COR |
Supply and Delivery of Airconditioning Parts and Materials. |
NTP |
|
| 9012 |
2020 |
dec |
PB20-00-009CORa-01 |
Supply and Delivery of Hardware Materials and Office Container Van |
PO |
|
| 9011 |
2020 |
dec |
PB20-00-009CORa-01 |
Supply and Delivery of Hardware Materials and Office Container Van |
NTP |
|
| 9010 |
2020 |
dec |
EC20-11-003MAL |
Supply and Delivery of Essential Supplies for COVID-19 Lot 1 and 4 |
PO |
|
| 9009 |
2020 |
dec |
EC20-11-003MAL |
Supply and Delivery of Essential Supplies for COVID-19 Lot 1 and 4 |
NTP |
|
| 9008 |
2020 |
dec |
EC20-11-003MAL |
Supply and Delivery of Essential Supplies for COVID-19 Lot 1 and 4 |
NOA |
|
| 9007 |
2020 |
dec |
EC20-11-003MAL |
Supply and Delivery of Essential Supplies for COVID-19 Lot 3 |
PO |
|
| 9006 |
2020 |
dec |
EC20-11-003MAL |
Supply and Delivery of Essential Supplies for COVID-19 Lot 3 |
NTP |
|
| 9005 |
2020 |
dec |
EC20-11-003MAL |
Supply and Delivery of Essential Supplies for COVID-19 Lot 3 |
NOA |
|
| 9004 |
2020 |
dec |
PB19-10-103COR |
Supply and Delivery of Consolidated Network Related Spare Parts (Lot2) |
NTP |
|
| 9003 |
2020 |
dec |
PB19-10-103COR |
Supply and Delivery of Consolidated Network Related Spare Parts (Lot 2) |
PO |
|
| 9002 |
2020 |
dec |
HT20-11-004COR |
Procurement of Consultancy Services for the External Affairs Division of CRSD |
NOA |
|
| 9001 |
2020 |
dec |
PB19-07-069CORa-09 |
Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs (Lot2) |
PO |
|
| 9000 |
2020 |
dec |
PB19-07-069CORa-09 |
Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs (Lot2) |
NTP |
|
| 8999 |
2020 |
dec |
PB19-07-069CORa-09 |
Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs (Lot1) |
NTP |
|
| 8998 |
2020 |
dec |
PB19-07-069CORa-09 |
Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs |
PO |
|
| 8997 |
2020 |
dec |
FB20-02-005CORb-03 |
Supply and Delivery of Various Tools Equipment and Power Tools |
NOA |
|
| 8996 |
2020 |
dec |
SV20-02-014COR |
Supply and Delivery of Empty Five (5) Gallon Water Container with Cap and Replacement Cap |
NTP |
|
| 8995 |
2020 |
dec |
PB20-01-018COR |
Supply and Delivery of Airconditioning Parts and Materials |
PO |
|
| 8994 |
2020 |
dec |
PB20-09-049COR |
Supply and Delivery of Five (5) lots Food and Beverages for CF-Winford and its Satellites for a Period of Three (3) Years |
failed |
|
| 8993 |
2020 |
dec |
PB21-00-002COR |
Supply and Delivery of Food and Beverages for Guests of Carmona Satellite for Three (3) Years |
Bulletin |
|
| 8992 |
2020 |
dec |
SV20-07-025COR |
Procurement of Services for the Transport and Disposal of Hazardous Waste |
Bulletin |
|
| 8991 |
2020 |
dec |
EC20-07-006CO |
Procurement of Mobile Devices for PAGCOR BOD |
PO |
|
| 8990 |
2020 |
dec |
EC20-07-006CO |
Procurement of Mobile Devices for PAGCOR BOD |
NTP |
|
| 8989 |
2020 |
dec |
PB21-00-007CORa |
Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a Period of Three (3) Years |
ITB |
|
| 8988 |
2020 |
dec |
PB21-00-001ANG |
SUPPLY AND DELIVERY OF TISSUE PAPER HAND SOAP AND OTHER SUPPLIES |
Bulletin |
|
| 8987 |
2020 |
dec |
FB20-01-002COR |
Supply Printing and Delivery of Tarpaulins for Corporate |
PO |
|
| 8986 |
2020 |
dec |
FB20-01-002COR |
Supply Printing and Delivery of Tarpaulins for Corporate |
NTP |
|
| 8985 |
2020 |
dec |
PB20-08-043COR |
(Failed) Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
failed |
|
| 8984 |
2020 |
dec |
SU20-11-004MAL |
Supply and Delivery of Materials for the Repair of Air-conditioning Unit at the Security Office |
PO |
|
| 8983 |
2020 |
dec |
SU20-11-004MAL |
Supply and Delivery of Materials for the Repair of Air-conditioning Unit at the Security Office |
NTP |
|
| 8982 |
2020 |
dec |
SU20-11-004MAL |
Supply and Delivery of Materials for the Repair of Air-conditioning Unit at the Security Office |
NOA |
|
| 8981 |
2020 |
dec |
EC20-06-005COR |
Lot 2 Supply and Delivery of Empty Rice Sacks |
PO |
|
| 8980 |
2020 |
dec |
EC20-06-005COR |
Supply and Delivery of Two (2) Lots Essential Non-Food Items for COVID 19Relief Goods |
NTP |
|
| 8978 |
2020 |
dec |
SV20-10-028COR |
Supply and Delivery of Christmas Greeting Cards |
NOA |
|
| 8977 |
2020 |
dec |
PB20-01-020 |
Supply and Delivery of Four (4)Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments |
PO |
|
| 8976 |
2020 |
dec |
PB20-01-020 |
Supply and Delivery of Four (4)Lots of Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Departments |
NTP |
|
| 8975 |
2020 |
dec |
PB20-08-043COR |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
failed |
|
| 8974 |
2020 |
dec |
SV20-10-028COR |
Supply and Delivery of Christmas Greeting Cards |
NTP |
|
| 8973 |
2020 |
dec |
SV20-10-028COR |
Supply and Delivery of Christmas Greeting Cards |
PO |
|
| 8971 |
2020 |
dec |
SV20-10-028COR |
Supply and Delivery of Christmas Greeting Cards |
RFQ |
|
| 8970 |
2020 |
dec |
EC20-06-005COR |
Supply and Delivery of Two (2) Lots Essential Non-Food Items for COVID 19 Relief Goods |
NOA |
|
| 8969 |
2020 |
dec |
PB20-01-013COR |
Procurement of Three (3) Years Janitorial Manpower Services for Casino Premises for CY 2020-2023 |
NTP |
|
| 8968 |
2020 |
dec |
PB20-01-013COR |
Procurement of Three (3) Years Janitorial Manpower Services for Casino Premises for CY 2020-2023 |
SERVICE |
|
| 8967 |
2020 |
dec |
PB20-10-005MAL |
Supply and Delivery of Various Construction and Hardware Materials |
NOA |
|
| 8966 |
2020 |
dec |
PB20-00-012COR |
Request for posting in PAGCOR Website- Supply and Delivery of Spider (Card Vault) Lock |
PO |
|
| 8965 |
2020 |
dec |
PB20-00-012COR |
Request for posting in PAGCOR Website- Supply and Delivery of Spider (Card Vault) Lock |
NTP |
|
| 8964 |
2020 |
dec |
PB20-10-005MAL |
Supply and Delivery of Various Construction and Hardware Material |
PO |
|
| 8963 |
2020 |
dec |
PB20-10-005MAL |
Supply and Delivery of Various Construction and Hardware Materials |
NTP |
|
| 8962 |
2020 |
dec |
SV 20-10-002TAGb-12 |
Supply and Delivery of Refrigerant and other Consumables for Chillers |
ITB |
|
| 8961 |
2020 |
dec |
PB20-08-047COR |
Supply and Delivery of Duplicating Machine with Consumables for Corporate Departments and SOGs |
ITB |
|
| 8960 |
2020 |
dec |
SV20-02-014COR |
Supply and Delivery of Empty Five (5) Gallon Water Container with Cap and Replacement Cap |
PO |
|
| 8959 |
2020 |
dec |
SV20-02-014COR |
Supply and Delivery of Empty Five (5) Gallon Water Container with Cap and Replacement Cap |
NOA |
|
| 8958 |
2020 |
dec |
PB20-01-018COR |
Supply and Delivery of Airconditioning Parts and Materials for Various Corporate Departments and SOGs |
ITB |
|
| 8957 |
2020 |
dec |
PB19-10-093COR |
Supply and Delivery of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antenna Repeater Tower at Antipolo |
ITB |
|
| 8956 |
2020 |
dec |
PB19-10-093COR |
Supply and Delivery of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antenna Repeater Tower at Antipolo |
ITB |
|
| 8955 |
2020 |
dec |
SV20-12-014ANG |
Supply and Delivery of Batteries for Uninterruptible Power Supply (UPS) |
RFQ |
|
| 8954 |
2020 |
dec |
SS20-00-026COR |
Procurement of Entertainment Services for PAGCOR Artist Mickael Lauren L. Benedicto aka Mykle for the 1st Half of 2020 |
SERVICE |
|
| 8953 |
2020 |
dec |
SS20-00-026COR |
Procurement of Entertainment Services for PAGCOR Artist Mickael Lauren L. Benedicto aka Mykle for the 1st Half of 2020 |
NTP |
|
| 8952 |
2020 |
dec |
SS20-00-024COR |
Procurement of Entertainment Services for PAGCOR Artist - Hadasa Von Colmenares Camporaso aka Dash for the 1st Half of 2020 |
SERVICE |
|
| 8951 |
2020 |
dec |
SS20-00-024COR |
Procurement of Entertainment Services for PAGCOR Artist - Hadasa Von Colmenares Camporaso aka Dash for the 1st Half of 2020 |
NTP |
|
| 8950 |
2020 |
dec |
PB20-02-030COR |
Supply and Delivery of Six (6) Lots Construction Hardware Electrical Lighting Plumbing Lumber Painting and Upholstery Materials under ITB No. PB20-02-030COR (LOT6) |
NOA |
|
| 8949 |
2020 |
dec |
PB9-07-069CORa-09 |
Supply and Delivery of Consolidated ink Cartridges of Corporate Departments and SOGs under ITB No.PB9-07-069CORa-09 (Lot 1) |
NTP |
|
| 8948 |
2020 |
dec |
PB20-03-019COR |
Supply and Delivery of Emergency Lights under ITB No. PB20-03-019COR |
PO |
|
| 8947 |
2020 |
dec |
PB20-03-019COR |
Supply and Delivery of Emergency Lights under ITB No. PB20-03-019COR |
NTP |
|
| 8945 |
2020 |
dec |
SV20-03-021COR |
Supply and Delivery of Three (3) Lots Assorted Envelopes Folders and Clipboards (for Lots 1 and 2) |
PO |
|
| 8944 |
2020 |
dec |
SV20-03-021COR |
Supply and Delivery of Three (3) Lots Assorted Envelopes Folders and Clipboards (for Lots 1 and 2) |
NTP |
|
| 8943 |
2020 |
dec |
SV20-03-021COR |
Supply and Delivery of Three (3) Lots Assorted Envelopes Folders and Clipboards (for Lots 1 and 2) |
NOA |
|
| 8941 |
2020 |
dec |
SV20-02-017CORa-09 |
(BAC Reso failure) Procurement of One (1) Year PreventiveMaintenance Service of NEC NEAX 2000 IPS Voicemail under ITB No. SV20-02-017CORa-09 |
Failed |
|
| 8940 |
2020 |
dec |
PB20-12-016ANG |
Procurement of Internet Services for One (1) Year |
ITB |
|
| 8939 |
2020 |
dec |
PB20-12-016ANG |
Procurement of Internet Services for One (1) Year |
ITB |
|
| 8938 |
2020 |
dec |
SS20-00-038CORa-02 |
(BAC Reso failure) Procurement of Services for Nightly Entertainment- ANGEL CLASS A Acoustic Daily Band Music Lover Perfect Duo Retrock Third Ave. and Winnie V. for the first (1st) half of 2020 (Jan-June) under ITB No. SS20-00-038CORa-02 |
Failed |
|
| 8937 |
2020 |
dec |
SV20-02-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
PO |
|
| 8936 |
2020 |
dec |
SV20-02-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
PO |
|
| 8935 |
2020 |
dec |
SV20-02-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
NTP |
|
| 8934 |
2020 |
dec |
SV20-02-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
NTP |
|
| 8933 |
2020 |
dec |
SS20-00-033CORa-02 |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020-Beauty & Voices and Sound Syndicate |
ITB |
|
| 8932 |
2020 |
dec |
SS20-00-033CORa-02 |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020-Beauty & Voices and Sound Syndicate |
ITB |
|
| 8931 |
2020 |
dec |
SS20-00-039COR |
Procurement of Services for Nightly Entertainment - GOODFELLAS for the First (1st) half of 2020 (January-June). |
NOA |
|
| 8930 |
2020 |
dec |
PB20-01-021COR |
Supply and Delivery of National Raffle Tickets |
PURCHASE |
|
| 8929 |
2020 |
dec |
PB20-01-021COR |
Supply and Delivery of National Raffle Tickets |
NTP |
|
| 8928 |
2020 |
dec |
SS20-00-033CORa-02 |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020-Beauty & Voices and Sound Syndicate |
ITB |
|
| 8927 |
2020 |
dec |
PB20-01-025COR |
Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs |
PURCHASE |
|
| 8926 |
2020 |
dec |
PB20-01-025COR |
Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs |
NTP |
|
| 8925 |
2020 |
dec |
SV20-10-029COR |
Procurement of Video Conferencing Tool Hosted In a Cloud |
ITB |
|
| 8924 |
2020 |
dec |
SS20-00-033CORa-02 |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020-Beauty & Voices and Sound SyndicateAC Reso failure) |
Failed |
|
| 8923 |
2020 |
dec |
FB20-02-004COR ​ |
Supply and Delivery of Two (2) Lots Various Printing Consumables |
PURCHASE |
|
| 8922 |
2020 |
dec |
FB20-02-004COR |
Supply and Delivery of Two (2) Lots Various Printing Consumables |
NTP |
|
| 8921 |
2020 |
dec |
PB20-01-022COR |
Supply and Delivery of Mimeographing Machine for SOG 1 |
NOA |
|
| 8920 |
2020 |
dec |
PB21-00-001ILOSU20-12-001TAG |
Supply and Delivery of Materials for the Repair of Two (2) Units Copier Machine (Kyocera Taskalfa) |
RFQ |
|
| 8919 |
2020 |
dec |
PB20-09-050COR |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR GUESTS PLAYERS AND CUSTOMERS FOR A PERIOD OF 2 YEARS |
Failed |
|
| 8918 |
2020 |
dec |
SV20-10-029COR |
(BAC Reso failure) Procurement of Video Conferencing Tool Hosted In a Cloud |
Failed |
|
| 8917 |
2020 |
dec |
SV20-11-005OLOa-12 |
Supply and Delivery of Raw Materials for VIP Bar and Buffet Promo of CF-Olongapo |
RFQ |
|
| 8916 |
2020 |
dec |
PB20-12-005DAV |
SUPPLY AND DELIVERY OF SIX (6) LOTS ASSORTED FOOD ITEMS |
Minutes |
|
| 8915 |
2020 |
dec |
SV20-12-006OLO |
Supply and Delivery of Data Record Equipment |
RFQ |
|
| 8914 |
2020 |
dec |
EC20-02-002CORa-04 |
BAC Reso Failure of Lots 1 2 and 4 of the Supply and Delivery of Gloves of the Supply and Delivery of Supplies and Equipment for the Prevention of Spread and Handling of Novel Coronavirus Cases |
Failed |
|
| 8913 |
2020 |
dec |
PB20-08-045COR |
SUPPLY AND DELIVERY OF 2021 PAGCOR WALL AND DESK CALENDARS UNDER ITB NO. PB20-08-045COR |
NTP |
|
| 8912 |
2020 |
dec |
PB20-08-045COR |
SUPPLY AND DELIVERY OF 2021 PAGCOR WALL AND DESK CALENDARS |
PO |
|
| 8911 |
2020 |
dec |
PB20-07-036COR |
Procurement of Two (2) Years Sea-Freight Services |
Minutes |
|
| 8910 |
2020 |
dec |
SV20-12-006OLO |
Supply and Delivery of Data Record Equipment |
RFQ |
|
| 8909 |
2020 |
dec |
PB20-12-005DAV |
SUPPLY AND DELIVERY OF SIX (6) LOTS ASSORTED FOOD ITEMS |
Minutes |
|
| 8908 |
2020 |
dec |
PB20-09-005BAC |
SUPPLY AND DELIVERY OF TWO LOTS BEVERAGES AND VARIOUS GROCERY ITEMS LOT1 SUPPLY AND DELIVERY OF VARIOUS GROCERY ITEMS CUPS TEA AND NOODLES |
Failed |
|
| 8907 |
2020 |
dec |
PB20-09-005BAC |
SUPPLY AND DELIVERY OF TWO LOTS BEVERAGES AND VARIOUS GROCERY ITEMS LOT1 SUPPLY AND DELIVERY OF VARIOUS GROCERY ITEMS CUPS TEA AND NOODLES |
NOA |
|
| 8906 |
2020 |
dec |
PB20-09-005BAC |
SUPPLY AND DELIVERY OF TWO LOTS BEVERAGES AND VARIOUS GROCERY ITEMS LOT1 SUPPLY AND DELIVERY OF VARIOUS GROCERY ITEMS CUPS TEA AND NOODLES |
PO |
|
| 8905 |
2020 |
dec |
PB20-09-005BAC |
SUPPLY AND DELIVERY OF TWO LOTS BEVERAGES AND VARIOUS GROCERY ITEMS LOT1 SUPPLY AND DELIVERY OF VARIOUS GROCERY ITEMS CUPS TEA AND NOODLES |
NTP |
|
| 8904 |
2020 |
dec |
PB20-12-006DAV |
PROCUREMENT OF ONE (1) LOT THREE (3) YEARS VIP BAR PERSONNEL SERVICES FOR CF-DAVAO AND SATELLLITE |
Minutes |
|
| 8903 |
2020 |
dec |
PB20-12-006DAV |
PROCUREMENT OF ONE (1) LOT THREE (3) YEARS VIP BAR PERSONNEL SERVICES FOR CF-DAVAO AND SATELLLITE |
Bulletin |
|
| 8902 |
2020 |
dec |
SV20-12-002DAV |
Preventive Maintenance Services (PMS) for Slot Machine 160KVA Uninterruptible Power Supply (UPS) |
RFQ |
|
| 8900 |
2020 |
dec |
PB20-10-007BAC |
Supply and delivery of materials for the repair and maintenance LHI (Bldg) |
Failed |
|
| 8899 |
2020 |
dec |
PB20-10-007BAC |
Supply and delivery of materials for the repair and maintenance LHI (Bldg) |
NTP |
|
| 8898 |
2020 |
dec |
PB20-10-007BAC |
Supply and delivery of materials for the repair and maintenance LHI (Bldg) |
NOA |
|
| 8897 |
2020 |
dec |
PB20-10-007BAC |
Supply and delivery of materials for the repair and maintenance LHI (Bldg) |
NOA |
|
| 8896 |
2020 |
dec |
PB20-10-007BAC |
Supply and delivery of materials for the repair and maintenance LHI (Bldg) |
NTP |
|
| 8895 |
2020 |
dec |
PB20-10-007BAC |
Supply and delivery of materials for the repair and maintenance LHI (Bldg) |
PO |
|
| 8894 |
2020 |
dec |
PB20-10-007BAC |
Supply and delivery of materials for the repair and maintenance LHI (Bldg) |
PO |
|
| 8893 |
2020 |
dec |
PB21-00-001ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS |
Minutes |
|
| 8892 |
2020 |
dec |
PB20-08-042COR |
Procurement of Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles |
Minutes |
|
| 8891 |
2020 |
dec |
PB20-00-006CORa |
Supply and Delivery of Twenty-Three Lots (23) Drugs and Medicines |
Minutes |
|
| 8890 |
2020 |
dec |
EC20-02-002CORa-04 |
Supply and Delivery of Gloves of the Supply and Delivery of SUPPLIES AND EQUIPMENT FOR THE PREVENTION OF SPREAD AND HANDLING OF NOVEL CORONAVIRUS CASES |
NOA |
|
| 8889 |
2020 |
dec |
SV20-12-016BAC |
Procurement of Two (2) Lots Services for the Generator Set Preventive Maintenance of CF-Bacolod |
RFQ |
|
| 8888 |
2020 |
dec |
PB21-00-001ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS |
Minutes |
|
| 8887 |
2020 |
dec |
PB20-09-005CEB |
procurement of two (2) years preventive maintenance services of air-conditioning system of crown satellite casino |
NTP |
|
| 8886 |
2020 |
dec |
PB20-09-005CEB |
procurement of two (2) years preventive maintenance services of air-conditioning system of crown satellite casino |
SERVICE |
|
| 8885 |
2020 |
dec |
PB20-12-002OLO |
Procurement of F & B Service Provider for Casino PlayersGuest of CF- Olongapo |
Minutes |
|
| 8884 |
2020 |
dec |
PB20-00-009CORa-01​ |
Supply and Delivery of Hardware Materials and Office Container Van |
NOA |
|
| 8883 |
2020 |
dec |
PB20-07-038COR |
Procurement of Three (3) Lots Maintenace Agreement of Storage Servers and Upgrade of Hypervisor Software for a Period of Two (2) Years |
Minutes |
|
| 8882 |
2020 |
dec |
PB19-10-093COR |
Supply and Delivery of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antenna Repeater Tower |
PURCHASE |
|
| 8881 |
2020 |
dec |
PB19-10-093COR |
Supply and Delivery of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antenna Repeater Tower |
NTP |
|
| 8880 |
2020 |
dec |
PB19-10-093COR |
Supply and Delivery of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antenna Repeater Tower |
NOA |
|
| 8879 |
2020 |
dec |
PB19-10-093COR |
Supply and Delivery of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antenna Repeater Tower |
Minutes |
|
| 8878 |
2020 |
dec |
SV20-11-025CEB |
supply and delivery of decorations for marketing events |
RFQ |
|
| 8877 |
2020 |
dec |
SV20-11-025CEB |
supply and delivery of decorations for marketing events |
RFQ |
|
| 8876 |
2020 |
dec |
SV20-11-010ANGa-12 |
Supply and Delivery of Various Medical Supplies |
RFQ |
|
| 8875 |
2020 |
dec |
SV20-11-010ANGa-12 |
Supply and Delivery of Call Cards Load |
RFQ |
|
| 8874 |
2020 |
dec |
SV20-11-024CEB |
supply and delivery of various items for raffles and giveaways for marketing events |
RFQ |
|
| 8873 |
2020 |
dec |
SV20-11-0022CEB |
procurement of yearly emission testing of one (1) unit generator set of cf-cebu |
RFQ |
|
| 8872 |
2020 |
dec |
PB20-10-009CEB |
supply and delivery of various items and spare parts for the repairs and maintenance of surveillancesection |
Minutes |
|
| 8871 |
2020 |
dec |
PB20-2-002CEBb-12 |
two (2) years preventive maintenance services of 2 x 200 kva ups for casino filipino-cebu |
ITB |
|
| 8870 |
2020 |
dec |
SV20-02-005CEBa-09 |
procurement of one (1) time preventive maintenance services for 23kv powertransformer |
NTP |
|
| 8869 |
2020 |
dec |
SV20-02-005CEBa-09 |
procurement of one (1) time preventive maintenance services for 23kv power transformer |
PO |
|
| 8868 |
2020 |
dec |
SV20-02-006CEBa-09 |
procurement of one (1) time preventive maintenance services of six (6) units step-down transformer |
NTP |
|
| 8867 |
2020 |
dec |
SV20-02-006CEBa-09 |
procurement of one (1) time preventive maintenance services of six (6) units step-down transformer |
PO |
|
| 8866 |
2020 |
dec |
SV20-10-013CEB |
supply delivery & installation of various spare parts for the repair of air-con units & ventilatingfans for cf-cebu & satellites |
NTP |
|
| 8865 |
2020 |
dec |
SV20-10-013CEB |
supply delivery & installation of various spare parts for the repair of air-con units & ventilatingfans for cf-cebu & satellites |
PO |
|
| 8864 |
2020 |
dec |
SV20-10-013CEB |
supply delivery & installation of various spare parts for the repair of air-con units & ventilatingfans for cf-cebu & satellites |
NOA |
|
| 8863 |
2020 |
dec |
SV20-02-004CEBa-09 |
procurement of one (1) time preventive maintenance services for ats switchgear and capacitor bank |
NTP |
|
| 8862 |
2020 |
dec |
SV20-02-004CEBa-09 |
procurement of one (1) time preventive maintenance services for ats switchgear and capacitorbank |
PO |
|
| 8861 |
2020 |
dec |
PB20-00-009CORa-01​ |
Supply and Delivery of Hardware Materials and Office Container Van |
NOA |
|
| 8860 |
2020 |
dec |
PB21-00-002COR |
Procurement of Food and Beverages for Casino Guests of Carmona Satellite for a Period of Three (3) Years. |
ITB |
|
| 8859 |
2020 |
dec |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink and Cartridges and Toners of Corporate Departments and SOG 5 |
Minutes |
|
| 8858 |
2020 |
dec |
SV20-020-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
PO |
|
| 8857 |
2020 |
dec |
SV20-020-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
PO |
|
| 8856 |
2020 |
dec |
SV20-020-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
NTP |
|
| 8855 |
2020 |
dec |
SV20-020-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
NTP |
|
| 8854 |
2020 |
dec |
SV20-020-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
PURCHASE |
|
| 8853 |
2020 |
dec |
SV20-020-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
NTP |
|
| 8852 |
2020 |
dec |
SV20-11-023CEB |
supply and delivery of costumes for cf-cebu main & its satellites |
NOA |
|
| 8851 |
2020 |
dec |
PB20-03-032COR |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 |
NOA |
|
| 8850 |
2020 |
dec |
SV20-11-021CEB |
supply delivery & installation of various spare parts for the repair of escalators & elevators of cf-cebu& satellites (lot 2 - supply & delivery of electro-mechanical consumables parts for the existingescalators & elevators) |
RFQ |
|
| 8849 |
2020 |
dec |
SV20-11-021CEB |
supply delivery & installation of various spare parts for the repair of escalators & elevators of cf-cebu& satellites (lot 1 - supply & delivery of various parts for the existing escalators & elevators |
RFQ |
|
| 8848 |
2020 |
dec |
SV20-11-020CEB |
supply and delivery of batteries & car care products of various motor vehicles of cf-cebu & satellites |
RFQ |
|
| 8847 |
2020 |
dec |
SU20-12-004ANG |
Supply and Delivery of Alcohol |
RFQ |
|
| 8846 |
2020 |
dec |
PB21-00-001ANG |
Supply and Delivery of Tissue Paper Hand Soap and Other Supplies |
ITB |
|
| 8845 |
2020 |
dec |
PB21-00-001ANG |
Supply and Delivery of Tissue Paper Hand Soap and Other Supplies |
ITB |
|
| 8844 |
2020 |
dec |
FB20-03-007COR |
Supply Fabrication and Delivery of Steel Gate and Window Glass for the Rehabilitation and Improvement of Antenna Repeater Tower |
RFQ |
|
| 8843 |
2020 |
dec |
PB19-10-093 |
Procurement of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antena Repeater Tower at Antipolo Rizal (Lots 12&5) |
NOA |
|
| 8842 |
2020 |
dec |
PB19-10-093 |
Procurement of Five (5) Lots Various Electrical Hardware Construction Materials and Services for the Rehabilitation and Improvement of Antenna Repeater Tower at Antipolo Rizal (Lots 12&5) |
Minutes |
|
| 8841 |
2020 |
dec |
PB20-03-032COR |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 |
NOA |
|
| 8840 |
2020 |
dec |
SV20-10-028COR |
Supply and Delivery of Christmas Greeting Cards |
PO |
|
| 8839 |
2020 |
dec |
SV20-10-028COR |
Supply and Delivery of Christmas Greeting Cards |
PO |
|
| 8838 |
2020 |
dec |
SV20-10-002TAGa-12 |
Supply and Delivery of Refrigerant and Other Consumables for Chiller |
RFQ |
|
| 8837 |
2020 |
dec |
PB20-01-022COR |
Supply and Delivery of Mimeographing Machine |
ITB |
|
| 8836 |
2020 |
dec |
PB20-06-035COR |
Supply and Delivery of Food and Beverages for Casino Customer Players and Guests for Three Years for Roquillo Satellite |
NOA |
|
| 8835 |
2020 |
dec |
HT20-07-002COR |
Procurement of Consultancy Services for the Corporate Planning Business Development Marketing Communication Public Relations |
NOA |
|
| 8834 |
2020 |
dec |
FB20-10-012COR |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
RFQ |
|
| 8833 |
2020 |
dec |
PB20-09-053COR |
Procurement of Three (3) Years Pest Control Services for Ronquillo Manila Grand Opera and Malabon Satellites |
Minutes |
|
| 8832 |
2020 |
dec |
PB20=10-009CEB |
supply and delivery of various items and spare parts for the repairs and maintenance of surveillancesection |
Minutes |
|
| 8831 |
2020 |
dec |
PB20-2-002CEBb-12 |
two (2) years preventive maintenance services of 2 x 200 kva ups for casino filipino-cebu |
ITB |
|
| 8830 |
2020 |
dec |
PB20-10-009CEB |
supply and delivery of various items and spare parts for the repairs and maintenance of surveillance section |
ITB |
|
| 8829 |
2020 |
dec |
PB20-10-009CEB |
supply and delivery of various items and spare parts for the repairs and maintenance of surveillance section |
ITB |
|
| 8828 |
2020 |
dec |
FB20-01-001CORa |
Supply and Delivery of One (1) Lot Various Electrical Fixtures and Materials for Repair and Maintenance of Corporate Departments |
NTP |
|
| 8827 |
2020 |
dec |
PB20-10-014ANG |
Supply Delivery Installation Testing and Commissioning of IP PABX |
Bulletin |
|
| 8826 |
2020 |
dec |
SV20-11-005OLOa-12 |
Supply and Delivery of Raw Materials for VIP Bar and Buffet Promo of CF-Olongapo |
RFQ |
|
| 8825 |
2020 |
dec |
SV20-10-001DAVa-12 |
Procurement of One (1) Year Courier Services |
RFQ |
|
| 8824 |
2020 |
dec |
PB20-01-014COR |
Procurement of Two (2) Lots Janitorial Services for Three (3) Years for Casino Filipino Winford Satellites |
SERVICE |
|
| 8823 |
2020 |
dec |
PB20-01-014COR |
Procurement of Two (2) Lots Janitorial Services for Three (3) Years for Casino Filipino Winford Satellites |
NTP |
|
| 8822 |
2020 |
dec |
PB20-10-001TAGa-11 |
Procurement of Four (4) Lots Services and Materials for the Repair and Maintenance of Various Equipment |
ITB |
|
| 8821 |
2020 |
dec |
PB20-12-005DAV |
SUPPLY AND DELIVERY OF SIX (6) LOTS ASSORTED FOOD ITEMS |
ITB |
|
| 8820 |
2020 |
dec |
PB20-12-006DAV |
PROCUREMENT OF ONE (1) LOT THREE (3) YEARS VIP BAR PERSONNEL SERVICES FOR CF-DAVAO AND SATELLLITE |
ITB |
|
| 8819 |
2020 |
dec |
PB21-00-001MAL |
Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water |
Bulletin |
|
| 8818 |
2020 |
dec |
FB20-02-004CORa-06 |
Supply and Delivery of One (1) Lot Various Printing Consumables |
PURCHASE |
|
| 8817 |
2020 |
dec |
FB20-02-004CORa-06 |
Supply and Delivery of One (1) Lot Various Printing Consumables |
NTP |
|
| 8816 |
2020 |
dec |
PB21-00-001COR |
Supply and Delivery of Three (3) Years Subscription Update for Security Gateway |
ITB |
|
| 8815 |
2020 |
dec |
PB21-00-001MAL |
Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water |
Minutes |
|
| 8814 |
2020 |
dec |
SU20-11-001CEB |
supply and delivery of office supplies (ink cartridge) |
RFQ |
|
| 8813 |
2020 |
dec |
SU20-11-002CEB |
supply and delivery of office supplies (various stock items) |
RFQ |
|
| 8812 |
2020 |
dec |
SU20-11-004CEB |
supply and delivery of office supplies (various items & materials) |
RFQ |
|
| 8811 |
2020 |
dec |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
Bulletin |
|
| 8810 |
2020 |
dec |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
Bulletin |
|
| 8809 |
2020 |
dec |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Departments and SOG 5 |
Bulletin |
|
| 8808 |
2020 |
dec |
PB20-11-001OLO |
Procurement of Private Security Agency Services for Three Years |
Minutes |
|
| 8807 |
2020 |
dec |
PB20-01-014COR |
Procurement of Two (2) Lots Janitorial Services for Three (3) Years for Casino Filipino Winford Satellites |
SERVICE |
|
| 8806 |
2020 |
dec |
PB20-01-014COR |
Procurement of Two (2) Lots Janitorial Services for Three (3) Years for Casino Filipino Winford Satellites |
NTP |
|
| 8805 |
2020 |
dec |
PB20-03-019COR |
Supply and Delivery of Emergency Lights |
NOA |
|
| 8804 |
2020 |
dec |
DC20-10-002CEB |
supply and delivery of consumables for existing gestetner copiers of cf-cebu |
NOA |
|
| 8803 |
2020 |
dec |
DC20-10-002CEB |
supply and delivery of consumables for existing gestetner copiers of cf-cebu |
RFQ |
|
| 8802 |
2020 |
dec |
PB20-11-001OLO |
Procurement of Private Security Agency Services for Three Years |
Bulletin |
|
| 8801 |
2020 |
dec |
SV20-12-012ANG |
Procurement of Service for the Maintenance of Cafeteria Hot and Cold Equipment |
RFQ |
|
| 8800 |
2020 |
dec |
DC20-09-006CEB |
supply and delivery of food and beverage for casino filipino cebu main |
RFQ |
|
| 8799 |
2020 |
dec |
DC20-09-006CEB |
supply and delivery of food and beverage for casino filipino cebu main |
RFQ |
|
| 8798 |
2020 |
dec |
DC20-11-008CEB |
supply and delivery of room accommodation for cf-cebu main (three years) |
RFQ |
|
| 8797 |
2020 |
dec |
PB21-00-001ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS |
ITB |
|
| 8796 |
2020 |
dec |
PB21-00-001ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS |
ITB |
|
| 8795 |
2020 |
dec |
PB21-00-001ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF FOODS AND BEVERAGES FOR CUSTOMERS |
ITB |
|
| 8794 |
2020 |
dec |
PB20-10-015ANG |
Supply and Delivery of Various IT-Related Spare Parts and Peripherals |
ITB |
|
| 8793 |
2020 |
dec |
DC20-11-003CEB |
supply and delivery of chinese food and beverage requirements for casino filipino-cebu |
NOA |
|
| 8792 |
2020 |
dec |
DC20-11-005CEB |
supply and delivery of food and beverage for cf-cebu mactan satellite marketing events |
RFQ |
|
| 8791 |
2020 |
dec |
DC20-11-005CEB |
supply and delivery of food and beverage for cf-cebu mactan satellite marketing events |
NOA |
|
| 8790 |
2020 |
dec |
DC20-11-003CEB |
supply and delivery of chinese food and beverage requirements for casino filipino-cebu |
RFQ |
|
| 8789 |
2020 |
dec |
SV20-11-011ANG |
Supply and Delivery of Various Medical Supplies |
RFQ |
|
| 8788 |
2020 |
dec |
SV20-11-010ANG |
Supply and Delivery of Call Cards Load |
RFQ |
|
| 8787 |
2020 |
dec |
PB20-12-002OLO |
Procurement of F&B Service Provider for Casino PlayersGuests for CF- Olongapo |
ITB |
|
| 8786 |
2020 |
nov |
PB20-02-001DAV |
Procurement of One (1) Lot Three (3) Years Janitorial Services for Casino Filipino Satellite in General Santos City |
SERVICE |
|
| 8785 |
2020 |
nov |
PB20-02-001DAV |
Procurement of One (1) Lot Three (3) Years Janitorial Services for Casino Filipino Satellite in General Santos City |
NTP |
|
| 8784 |
2020 |
nov |
DC20-11-004CEB |
supply and delivery of food and beverage for cf-cebu parkmall for marketing events |
NOA |
|
| 8783 |
2020 |
nov |
DC20-11-004CEB (RFQ) |
supply and delivery of food and beverage for cf-cebu parkmall for marketing events |
RFQ |
|
| 8782 |
2020 |
nov |
SV20-01-008COR |
Supply and Delivery of Player Tracking System (PTS) Printer |
PO |
|
| 8781 |
2020 |
nov |
SV20-01-008COR |
Supply and Delivery of Player Tracking System (PTS) Printer |
NTP |
|
| 8780 |
2020 |
nov |
FB21-00-001CORa |
Supply and Delivery of Two (2) Lots Various Spare Parts for Power Tools and Sewing Machine |
RFQ |
|
| 8779 |
2020 |
nov |
PB20-01-024COR |
PROCUREMENT OF THREE (3) YEAR PERIOD CONTRACT OF SECURITY SERVICES FOR SOG 4 |
NTP |
|
| 8778 |
2020 |
nov |
SV20-11-005OLO |
Supply and Delivery of Raw Materials for VIP Bar and Buffet Promo of CF-Olongapo |
RFQ |
|
| 8777 |
2020 |
nov |
PB20-01-024COR |
PROCUREMENT OF THREE (3) YEAR PERIOD CONTRACT OF SECURITY SERVICES FOR SOG 4 |
SERVICE |
|
| 8776 |
2020 |
nov |
PB20-01-024COR |
PROCUREMENT OF THREE (3) YEAR PERIOD CONTRACT OF SECURITY SERVICES FOR SOG 4 |
NOA |
|
| 8775 |
2020 |
nov |
PB20-07-036COR |
Procurement of Two (2) Years Sea-Freight Services |
Minutes |
|
| 8774 |
2020 |
nov |
PB20-08-045COR |
Supply and Delivery of 2021 PAGCOR Wall and Desk Calendars |
NOA |
|
| 8773 |
2020 |
nov |
PB20-08-045COR |
Supply and Delivery of 2021 PAGCOR Wall and Desk Calendars |
NOA |
|
| 8772 |
2020 |
nov |
FB20-06-008COR |
Procurement of Two Years Subscription Pocket Wifi |
RFQ |
|
| 8771 |
2020 |
nov |
PB20-09-005CEB |
procurement of two (2) years preventive maintenance services of air-conditioning system of crown satellite casino |
NOA |
|
| 8770 |
2020 |
nov |
PB20-03-033COR |
Supply and Delivery of Various Slot Machine Supplies and Materials |
Minutes |
|
| 8769 |
2020 |
nov |
PB21-00-003CORa |
PROCUREMENT OF TWO (2) YEAR SUBSCRIPTION FOR TWO (2) LOTS OF MOBILE POSTPAID AND PREPAID PLAN FOR PAGCOR OFFICERS AND KEY PERSONNEL |
ITB |
|
| 8768 |
2020 |
nov |
SV20-02-007CEBa-09 |
procurement of two (2) years preventive maintenance of three (3) units generator set 1875kva (3512) of cf-cebu & mactan satellite casino |
NOA |
|
| 8767 |
2020 |
nov |
PB20-10-008CEB |
supply delivery & installation of ups battery for the 2 x 120 kva ups of cf-cebu |
ITB |
|
| 8766 |
2020 |
nov |
PB20-02-031COR |
Supply and Delivery of Card Printer Consumables for PAGCORs Existing HITI CS200E Card Printer |
PURCHASE |
|
| 8765 |
2020 |
nov |
PB20-02-031COR |
Supply and Delivery of Card Printer Consumables for PAGCORs Existing HITI CS200E Card Printer |
Minutes |
|
| 8764 |
2020 |
nov |
PB20-02-031COR |
Supply and Delivery of Card Printer Consumables for PAGCORs Existing HITI CS200E Card Printer |
NTP |
|
| 8763 |
2020 |
nov |
PB20-02-031COR |
Supply and Delivery of Card Printer Consumables for PAGCORs Existing HITI CS200E Card Printer |
NOA |
|
| 8762 |
2020 |
nov |
PB20-07-040COR |
Procurement of Four (4) Lots Subscription Updates for Existing Security Solutions |
Minutes |
|
| 8761 |
2020 |
nov |
PB20-01-017COR |
Supply Delivery and Installation of Attendance Capturing machines |
Minutes |
|
| 8760 |
2020 |
nov |
PB20-00-011COR |
Procurement of Three (3) Lots VIP Bar Personnel Services for Casino Filipno-Winford (Malabon Ronquillo and MGO Satellites) for a Period of Three (3) Years |
Minutes |
|
| 8759 |
2020 |
nov |
PB20-01-020COR |
Supply and Delivery of Four (4) Lots Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Department |
NOA |
|
| 8758 |
2020 |
nov |
PB20-11-001OLO |
Procurement of Private Security Agency for Three Years |
ITB |
|
| 8757 |
2020 |
nov |
Supply, Delivery, Installation, Testing and Commissioning of IP PABX |
Supply Delivery Installation Testing and Commissioning of IP PABX |
ITB |
|
| 8756 |
2020 |
nov |
PB20-10-014ANG |
Supply Delivery Installation Testing and Commissioning of IP PABX |
ITB |
|
| 8755 |
2020 |
nov |
PB20-00-011COR |
Procurement of Three (3) Lots VIP Bar Personnel Services for Casino Filipno-Winford (Malabon Ronquillo and MGO Satellites) for a Period of Three (3) Years |
ITB |
|
| 8754 |
2020 |
nov |
PB20-01-013COR |
Procurement of Three (3) Years Janitorial Manpower Services for Casino Premises for CY2020-2023 |
NOA |
|
| 8753 |
2020 |
nov |
PB20-04-034COR |
PROCUREMENT OF TWO (2) YEAR SUBSCRIPTION FOR TWO (2) LOTS OF MOBILE POSTPAID AND PREPAID PLAN FOR PAGCOR OFFICERS AND KEY PERSONNEL |
Minutes |
|
| 8752 |
2020 |
nov |
PB20-09-007CEB |
supply and delivery of housekeeping supplies |
Bulletin |
|
| 8751 |
2020 |
nov |
PB20-01-018COR |
Supply and Delivery of Air-Conditioning Parts and Materials for Various Corporate Departments and SOGs |
NOA |
|
| 8750 |
2020 |
nov |
PB20-01-018COR |
Supply and Delivery of Air-Conditioning Parts and Materials for Various Corporate Departments and SOGs |
Minutes |
|
| 8749 |
2020 |
nov |
SV20-02-003CEBa-09 |
supply delivery & installation of sanitizersaromatherapy materials with dispenser units |
PO |
|
| 8748 |
2020 |
nov |
PB20-10-004ILO |
SUPPLY AND DELIVERY OF VARIOUS RAFFLE ITEMS FOR CASH CAR BONANZA RAFFLE PROMO |
PURCHASE |
|
| 8747 |
2020 |
nov |
PB20-10-004ILO |
SUPPLY AND DELIVERY OF VARIOUS RAFFLE ITEMS FOR CASH CAR BONANZA RAFFLE PROMO |
NTP |
|
| 8746 |
2020 |
nov |
PB20-09-007CEB |
supply and delivery of housekeeping supplies |
Bulletin |
|
| 8745 |
2020 |
nov |
PB20-09-007CEB |
supply and delivery of housekeeping supplies |
Bulletin |
|
| 8744 |
2020 |
nov |
PB20-09-007CEB |
supply and delivery of housekeeping supplies |
Minutes |
|
| 8743 |
2020 |
nov |
SV20-02-003CEBa-09 |
supply delivery & installation of sanitizersaromatherapy materials with dispenser |
NTP |
|
| 8742 |
2020 |
nov |
SV20-02-001CEBa-09 |
supply and delivery of refrigerant for air-conditioning units |
NTP |
|
| 8741 |
2020 |
nov |
SV20-02-001CEBa-09 |
supply and delivery of refrigerant for air-conditioning units |
PO |
|
| 8740 |
2020 |
nov |
PB21-00-001MAL |
Supply and Delivery of 16800 Bottles of Five (5)-Gallon Purified Drinking Water |
ITB |
|
| 8739 |
2020 |
nov |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Department and SOG 5 |
ITB |
|
| 8738 |
2020 |
nov |
PB20-01-017CORa-08 |
Supply Delivery and Installation of Attendance Capturing Machines |
Minutes |
|
| 8737 |
2020 |
nov |
PB20-01-020CORa-09 |
Supply and Delivery of One (1) Lot of Beer for SOGs |
Minutes |
|
| 8736 |
2020 |
nov |
PB20-01-020COR |
Supply and Delivery of Four (4) Lots Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Department |
NOA |
|
| 8735 |
2020 |
nov |
PB20-01-020COR |
Supply and Delivery of Four (4) Lots Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Department |
NOA |
|
| 8734 |
2020 |
nov |
PB20-01-020COR |
Supply and Delivery of Four (4) Lots Beer Soft Drinks Fruit Juices and Bottled Water for SOGs and Various Department |
NOA |
|
| 8733 |
2020 |
nov |
PB20-09-004CEB |
procurement of three (3) years security services for casino filipino-cebu main and its satellites |
Minutes |
|
| 8732 |
2020 |
nov |
SV20-02-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
NOA |
|
| 8731 |
2020 |
nov |
SV20-02-016COR |
Supply and Delivery of Two (2) Lots KitchenHousekeeping Materials and Equipment |
NOA |
|
| 8730 |
2020 |
nov |
PB20-09-051COR |
Supply and Delivery of Consolidated Ink Cartridges and Toners of Corporate Department and SOG 5 |
ITB |
|
| 8729 |
2020 |
nov |
PB20-10-001TAG |
Procurement of Six (6) lots Services and Materials for the Repair and Maintenance of Various Equipment |
Bulletin |
|
| 8728 |
2020 |
nov |
PB20-010-001TAG |
Procurement of Six (6) lots Services and Materials for the Repair and Maintenance of Various Equipment |
Bulletin |
|
| 8727 |
2020 |
nov |
PB20-010-001TAG |
Procurement of Six (6) lots Services and Materials for the Repair and Maintenance of Various Equipment |
Bulletin |
|
| 8726 |
2020 |
nov |
FB20-10-001BACa-11 |
Procurement of Two (2) Lots Hotel Room Accommodation forCF-Bacolod and CF-Iloilo Employees and Guests at BacolodCity and Iloilo City and Other Cities Nationwide for a Period ofThree (3) years. (Re-Bidding) |
RFQ |
|
| 8725 |
2020 |
nov |
PB20-10-001TAG |
Procurement of Six (6) Lots Services and Materials for the Repair and Maintenance of Various Equipment |
ITB |
|
| 8724 |
2020 |
nov |
PB20-09-006CEB |
supply and delivery of four (4) lots construction and maintenance supplies and materials |
Minutes |
|
| 8723 |
2020 |
nov |
PB20-09-006CEB |
supply and delivery of four (4) lots construction and maintenance supplies and materials |
Bulletin |
|
| 8722 |
2020 |
nov |
PB20-09-006CEB |
supply and delivery of four (4) lots construction and maintenance supplies and materials |
Bulletin |
|
| 8721 |
2020 |
nov |
PB20-09-006CEB |
supply and delivery of four (4) lots construction and maintenance supplies and materials |
ITB |
|
| 8720 |
2020 |
nov |
SV20-01-011COR |
Supply and Delivery of Sealer Plastic Bottle Sealer for 5 Gallon Bottled Water |
PO |
|
| 8719 |
2020 |
nov |
SV20-01-011COR |
Supply and Delivery of Sealer Plastic Bottle Sealer for 5 Gallon Bottled Water |
NTP |
|
| 8718 |
2020 |
nov |
FB20-01-001CORa |
Supply and Delivery of One (1) Lot Various Electrical Fixtures and Materials for Repair and Maintenance of Corporate Departments |
PURCHASE |
|
| 8717 |
2020 |
nov |
FB20-01-001CORa |
Supply and Delivery of One (1) Lot Various Electrical Fixtures and Materials for Repair and Maintenance of Corporate Departments |
NOA |
|
| 8716 |
2020 |
nov |
RO20-05-001COR​ |
Supply and Delivery of COVID-19 Relief Goods |
NOA |
|
| 8715 |
2020 |
nov |
PB19-10-103COR​ |
Supply and Delivery of Consolidated Network Related Spare Parts |
NOA |
|
| 8714 |
2020 |
nov |
PB19-10-103COR​ |
Supply and Delivery of Consolidated Network Related Spare Parts |
NOA |
|
| 8713 |
2020 |
nov |
PB20-02-030COR |
Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Corporate Departments and SOGs |
ITB |
|
| 8712 |
2020 |
nov |
PB20-09-002MAB |
Procurement of Three (3) Years Janitorial Services for Main |
Bulletin |
|
| 8711 |
2020 |
nov |
PB20-10-004ILO |
SUPPLY AND DELIVERY OF VARIOUS RAFFLE ITEMS FOR CASH CAR BONANZA RAFFLE PROMO |
NOA |
|
| 8710 |
2020 |
nov |
SV20-02-006CEBa-09 |
procurement of one (1) time preventive maintenance services of six (6) units step-down transformer |
NOA |
|
| 8709 |
2020 |
nov |
PB20-09-052COR |
Supply and Delivery of Large Format Latex Printers and Cutter Plotter |
Bulletin |
|
| 8708 |
2020 |
nov |
SV20-02-005CEBa-09 |
procurement of one (1) time preventive maintenance services for 23kv power transformer |
NOA |
|
| 8707 |
2020 |
nov |
SV20-02-004CEBa-09 |
procurement of one (1) time preventive maintenance services for ats switchgear and capacitor bank |
NOA |
|
| 8706 |
2020 |
nov |
SV20-02-003CEBa-09 |
supply delivery & installation of sanitizersaromatherapy materials with dispenser units |
NOA |
|
| 8705 |
2020 |
nov |
EC20-10-001CEB |
supply and delivery of supplies and equipment for the prevention of spread and handling of novel coronavirus cases |
RFQ |
|
| 8704 |
2020 |
nov |
FB20-10-013COR |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG) 4 |
Bulletin |
|
| 8703 |
2020 |
nov |
PB19-07-079COR |
Supply and Delivery of Power Bank) of the Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways |
PURCHASE |
|
| 8702 |
2020 |
nov |
PB19-07-079COR |
Supply and Delivery of Power Bank) of the Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways |
NTP |
|
| 8701 |
2020 |
nov |
HT20-01-001COR |
Procurement of Consultancy Services of Structural Engineer |
ITB |
|
| 8700 |
2020 |
nov |
PB20-09-052COR |
Supply and Delivery of Large Format Latex Printers and Cutter Plotter |
Minutes |
|
| 8699 |
2020 |
nov |
PB20-09-053COR |
Procurement of Three (3) Years Pest Control Services for Ronquillo Manila Grand Opera and Malabon Satellites |
Bulletin |
|
| 8698 |
2020 |
nov |
PB20-01-023CORa |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Imus |
ITB |
|
| 8697 |
2020 |
nov |
FB20-07-009CORb |
PROCUREMENT OF TWO (2) LOTS VARIOUS HARDWARE AND CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF SLOT MACHINE STORAGE AT PAGCOR IMUS WAREHOUSE |
Minutes |
|
| 8696 |
2020 |
nov |
FB20-07-009CORb |
PROCUREMENT OF TWO (2) LOTS VARIOUS HARDWARE AND CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF SLOT MACHINE STORAGE AT PAGCOR IMUS WAREHOUSE |
RFQ |
|
| 8695 |
2020 |
nov |
FB20-07-009CORb |
PROCUREMENT OF TWO (2) LOTS VARIOUS HARDWARE AND CONSTRUCTION MATERIALS FOR THE CONSTRUCTION OF SLOT MACHINE STORAGE AT PAGCOR IMUS WAREHOUSE |
Bulletin |
|
| 8694 |
2020 |
nov |
PB20-09-049COR |
Supply and Delivery of Five (5) Lots Food and Beverages for Employees of CF-Winford and its Satellites for a Period of Three (3) Years |
ITB |
|
| 8693 |
2020 |
nov |
SV20-02-013CORa-09 |
Supply and delivery of ammunitions. |
RFQ |
|
| 8692 |
2020 |
nov |
SV20-02-017CORa-09 |
Procurement of One (1) Year Preventive Maintenance Service of NEC NEAX 2000 IPS Voicemail |
RFQ |
|
| 8691 |
2020 |
nov |
SV20-10-029COR |
Procurement of Video Conferencing Tool Hosted In a Cloud |
RFQ |
|
| 8690 |
2020 |
nov |
SV20-10-015BACa-11 |
Request for Quotation for the Three (3) Years Preventive Maintenance of Fire Alarm and Fire Sprinkler System |
RFQ |
|
| 8689 |
2020 |
nov |
PB20-01-024COR |
PROCUREMENT OF THREE (3) YEAR PERIOD CONTRACT OF SECURITY SERVICES FOR SOG 4 |
Minutes |
|
| 8687 |
2020 |
nov |
SV20-09-012BAC |
Preventive Maintenance Service of the Existing Power Transformer 3-300KVA and 3-100KVA |
|
|
| 8686 |
2020 |
nov |
SV20-09-012BAC |
Preventive Maintenance Service of the Existing Power Transformer 3-300KVA and 3-100KVA |
PO |
|
| 8685 |
2020 |
nov |
SV20-09-012BAC |
Preventive Maintenance Service of the Existing Power Transformer 3-300KVA and 3-100KVA |
NOA |
|
| 8684 |
2020 |
nov |
SV20-09-012BAC |
Preventive Maintenance Service of the Existing Power Transformer 3-300KVA and 3-100KVA |
NTP |
|
| 8683 |
2020 |
nov |
PB20-08-048COR |
Supply and Delivery of Jackets |
Bulletin |
|
| 8682 |
2020 |
nov |
PB20-07-037COR |
Procurement of Courier Services for the Delivery of Documents |
Minutes |
|
| 8681 |
2020 |
nov |
FB20-01-002COR |
Supply and Delivery of Tarpaulins |
NOA |
|
| 8680 |
2020 |
nov |
SV20-02-001CEBa-09 |
supply and delivery of refrigerant for air-conditioning units |
NOA |
|
| 8679 |
2020 |
nov |
PB20-07-027COR |
Procurement of Two (2) Years Freight Services |
Minutes |
|
| 8678 |
2020 |
nov |
PB20-09-053COR |
PROCUREMENT OF THREE (3) YEARS PEST CONTROL SERVICES FOR RONQUILLO MANILA GRAND OPERA AND MALABON SATELLITES |
Bulletin |
|
| 8677 |
2020 |
nov |
PB20-01-013COR |
Procurement of Three (3) Years Janitorial Manpower Services for Casino Premises for CY 2020-2023 |
ITB |
|
| 8676 |
2020 |
nov |
PB20-01-013COR |
Procurement of Three (3) Years Janitorial Manpower Services for Casino Premises for CY 2020-2023 |
Minutes |
|
| 8675 |
2020 |
nov |
PB20-09-053COR |
PROCUREMENT OF THREE (3) YEARS PEST CONTROL SERVICES FOR RONQUILLO MANILA GRAND OPERA AND MALABON SATELLITES |
Bulletin |
|
| 8674 |
2020 |
nov |
PB20-01-019COR |
Supply and Delivery of Disposable Kitchen Materials |
Minutes |
|
| 8673 |
2020 |
nov |
PB20-00-009CORa-01 |
Supply and Delivery of Hardware Materials and Office Container Van (Rebidding) |
ITB |
|
| 8672 |
2020 |
nov |
SV20-10-019CEB |
Supply and delivery of whole pork lechon |
RFQ |
|
| 8671 |
2020 |
nov |
PB19-10-103COR |
Supply and Delivery of Consolidated Network Related Spare Parts |
Minutes |
|
| 8670 |
2020 |
nov |
PB20-02-001DAV |
NOTICE OF BBAC CF-DAVAOS DECLARATION OFTHE RETROACTIVE SUSPENSION OF THEVARIOUS ON-GOING PROCUREMENT ACTIVITIES AND RESUMPTION THEREOF PURSUANT TO GPPB RESOUTION NO. 09 2020 ENTITLED APPROVING MEASURES FOR THE EFFICIENT CONDUCT OF PROCUREMENT ACTIVITIES DURING A STATE OF CALAMITY OR IMPLEMENTATION OF COMMUNITY QUARANTINE OR SIMILAR RESTRICTIONS |
|
|
| 8669 |
2020 |
nov |
PB20-02-030COR |
Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Corporate Departments and SOGs |
Minutes |
|
| 8668 |
2020 |
oct |
SV20-08-026COR. |
procurement of services for the siphoning of septic tank at PAGCOR imus complex for three (3) yrs |
RFQ |
|
| 8667 |
2020 |
oct |
PB20-02-001CEBa-09 |
Supply and delivery of purified drinking water |
PURCHASE |
|
| 8666 |
2020 |
oct |
SV20-10-003TAG |
Supply and Delivery of Refrigerant and Other Consumables for Chillers |
RFQ |
|
| 8665 |
2020 |
oct |
SV20-10-003TAG |
Supply and Delivery of Refrigerant and Other Consumables for Chillers |
PO |
|
| 8664 |
2020 |
oct |
PB20-10-001TAG |
Procurement of 6 lots service and materials for the maintenance of various equipment |
ITB |
|
| 8663 |
2020 |
oct |
FB20-03-006CORa-08 |
Procurement of Emergency Medical Services (EMS) for One (1) Unit with Three (3) Manned Crew |
RFQ |
|
| 8662 |
2020 |
oct |
PB20-02-027COR |
Procurement of Private Security Agency Services for Three (3) Years for Winford and Grandz Satellite |
NOA |
|
| 8661 |
2020 |
oct |
SV20-01-011COR |
Supply and Delivery of Sealer Plastic Bottle Sealer for 5 Gallon Bottled Water |
NOA |
|
| 8660 |
2020 |
oct |
PB20-08-042OR |
Three (3) Lots Procurement of Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles |
ITB |
|
| 8659 |
2020 |
oct |
PB19-08-091COR |
Procurement of One (1) Lot Janitorial Services for PAGCOR Main Corporate Office for a period of Three (3) Years |
SERVICE |
|
| 8658 |
2020 |
oct |
PB19-08-091COR |
Procurement of One (1) Lot Janitorial Services for PAGCOR Main Corporate Office for a period of Three (3) Years |
NTP |
|
| 8657 |
2020 |
oct |
PB19-08-091COR |
Procurement of One (1) Lot Janitorial Services for PAGCOR Main Corporate Office for a period of Three (3) Years |
NOA |
|
| 8656 |
2020 |
oct |
FB20-10-013COR​​ |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of SOG 4 |
RFQ |
|
| 8655 |
2020 |
oct |
SV20-03-019COR |
Supply and Delivery of Emergency Lights |
RFQ |
|
| 8654 |
2020 |
oct |
SV20-10-018CEB |
Two (2) years preventive maintenance services of 1 x 120kva ups of parkmall satellite casino |
RFQ |
|
| 8653 |
2020 |
oct |
SV20-10-017CEB |
Live plants rental for two (2) years |
RFQ |
|
| 8652 |
2020 |
oct |
SV20-10-016CEB |
Supply and delivery of 8d battery automotive for genset and rps |
RFQ |
|
| 8651 |
2020 |
oct |
SV20-10-015CEB |
Three (3) years preventive maintenance services of two (2) units escalator of crown regency satellites casino |
RFQ |
|
| 8650 |
2020 |
oct |
SV20-10-014CEB |
Procurement of courier services for delivery of documents |
RFQ |
|
| 8649 |
2020 |
oct |
SV20-10-013CEB |
Supply delivery and installation of various spare parts for the repair of air-con units and ventilating fans for cf-cebu and satellites |
RFQ |
|
| 8648 |
2020 |
oct |
PB20-02-001CEBa-09 |
Supply and delivery of purified drinking water |
PURCHASE |
|
| 8647 |
2020 |
oct |
PB20-02-001CEBA-09 |
Supply and delivery of purified drinking water |
RFQ |
|
| 8646 |
2020 |
oct |
sv20-10-012ceb |
Supply and delivery of various spare partsbattery for various existing ups of cf-cebu and satellites |
RFQ |
|
| 8645 |
2020 |
oct |
SV20-10-011CEB |
Supply and Delivery of Refill for Fire Extinguishers |
RFQ |
|
| 8644 |
2020 |
oct |
PB20-09-007CEB |
Supply and Delivery of Housekeeping Supplies |
ITB |
|
| 8643 |
2020 |
oct |
PB20-09-005CEB |
Procurement of Two (2) Years Preventive Maintenance Services of Air-conditioning System of Crown Satellite Casino |
Minutes |
|
| 8642 |
2020 |
oct |
PB20-09-005CEB |
Procurement of Two (2) Years Preventive Maintenance Services of Air-conditioning System of Crown Satellite Casino |
Minutes |
|
| 8641 |
2020 |
oct |
PB20-09-004CEB |
Procurement of Three (3) Years Security Services for Casino Filipino-Cebu Main and Its Satellites |
Bulletin |
|
| 8640 |
2020 |
oct |
PB20-08-044COR |
Rental of Services of Live Indoor Plants for PAGCOR 3 Corporate Sites for a period of Three (3) years. |
Minutes |
|
| 8639 |
2020 |
oct |
PB20-08-044COR |
Procurement of Consultancy for the Corporate Planning Business Development Marketing Communication and Public Relations |
Minutes |
|
| 8638 |
2020 |
oct |
HT20-07-002COR |
Procurement of Consultancy for the Corporate Planning Business Development Marketing Communication and Public Relations |
NTP |
|
| 8637 |
2020 |
oct |
HT20-07-002COR |
Procurement of Consultancy for the Corporate Planning Business Development Marketing Communication and Public Relations |
CONSULTANCY |
|
| 8636 |
2020 |
oct |
SU20-10-003MAL |
Supply and Delivery of Compressor for Existing Koppel 5TR Air-Conditioning Unit |
PO |
|
| 8635 |
2020 |
oct |
SU20-10-003MAL |
Supply and Delivery of Compressor for Existing Koppel 5TR Air-Conditioning Unit |
NTP |
|
| 8634 |
2020 |
oct |
PB19-04-036COR |
Supply and Delivery of Compressor for Existing Koppel 5TR Air-Conditioning Unit |
NOA |
|
| 8633 |
2020 |
oct |
​ PB20-09-002MAB |
Procurement of Three (3) Years Janitorial Services for Main |
Bulletin |
|
| 8632 |
2020 |
oct |
PB20-09-052COR |
Supply and Delivery of Large Format Latex Printers and Plotter |
ITB |
|
| 8631 |
2020 |
oct |
PB20-01-023CORa |
Procurement of Janitorial Services for Three (3) Years for PAGCOR Imus |
ITB |
|
| 8630 |
2020 |
oct |
PB20-00-012COR |
Supply and Delivery of Spider (Card Vault) Locks |
NOA |
|
| 8629 |
2020 |
oct |
PB20-02-001CEBa-09 |
Supply and Delivery of Purified Drinking Water |
NOA |
|
| 8628 |
2020 |
oct |
PB20-10-013ANG |
Supply and Delivery of PET Bottles |
Bulletin |
|
| 8627 |
2020 |
oct |
PB20-09-002MAB |
Procurement of Three (3) Years Janitorial Services for Main |
Minutes |
|
| 8626 |
2020 |
oct |
SU20-09-001MAL |
Supply and Delivery of Spare parts for Existing Toyota Camry 2.4 G 2008 with plate no. NOO-403 |
PO |
|
| 8625 |
2020 |
oct |
FB20-10-001BAC |
Procurement of Two (2) Lots Hotel Room Accommodation for CF-Bacolod and CF-Iloilo Employees and Guests at Bacolod City and Iloilo City and Other Cities Nationwide for a Period of Three (3) Years |
Bulletin |
|
| 8624 |
2020 |
oct |
PB19-10-103COR |
Supply and Delivery of Consolidated Network Related Spare Parts |
PO |
|
| 8623 |
2020 |
oct |
PB19-10-103COR |
Supply and Delivery of Consolidated Network Related Spare Parts |
NTP |
|
| 8622 |
2020 |
oct |
PB20-00-009CORa-01 |
Supply and Delivery of Hardware Materials and Office Container Van |
NOA |
|
| 8621 |
2020 |
oct |
PB20-01-019COR |
Supply and Delivery of Disposable Kitchen Materials |
NOA |
|
| 8620 |
2020 |
oct |
PB20-09-005CEB |
Procurement of Two (2) Years Preventive Maintenance Services of Air-conditioning System of Crown Satellite Casino |
Bulletin |
|
| 8619 |
2020 |
oct |
PB20-09-004CEB |
Procurement of Three (3) Years Security Services for Casino Filipino-Cebu Main and Its Satellites |
ITB |
|
| 8618 |
2020 |
oct |
PB20-10-005MAL |
Supply and Delivery of Various Construction and Hardware Materials |
Minutes |
|
| 8617 |
2020 |
oct |
EC20-07-006COR; |
Procurement of Mobile Devices for PAGCOR BOD |
NOA |
|
| 8616 |
2020 |
oct |
PB20-08-046COR |
Supply and Delivery of Two (2) lots Entertainment Equipment and Supplies |
Minutes |
|
| 8615 |
2020 |
oct |
SU20-09-001MAL |
Supply and Delivery of Spare parts for Existing Toyota Camry 2.4 G 2008 |
NTP |
|
| 8614 |
2020 |
oct |
SU20-09-001MAL |
Supply and Delivery of Spare parts for Existing Toyota Camry 2.4 G 2008 |
NOA |
|
| 8613 |
2020 |
oct |
SU20-10-002MAL |
Supply and Delivery of Spare Parts for Existing Kyocera Multi Function Laser Copier M3560idn |
PO |
|
| 8612 |
2020 |
oct |
SU20-10-002MAL |
Supply and Delivery of Spare Parts for Existing Kyocera Multi Function Laser Copier M3560idn |
NTP |
|
| 8611 |
2020 |
oct |
SU20-10-002MAL |
Supply and Delivery of Spare Parts for Existing Kyocera Multi Function Laser Copier M3560idn |
NOA |
|
| 8610 |
2020 |
oct |
SV20-10-009ANG |
Supply and Delivery of Christmas Decors |
Bulletin |
|
| 8609 |
2020 |
oct |
FB20-02-004COR |
Supply and Delivery of Two (2) Lots Printing Consumables |
NOA |
|
| 8608 |
2020 |
oct |
SV20-10-014BAC |
Supply and Delivery of Various Materials for Repair and Maintenance - Other Machineries and Equipment |
RFQ |
|
| 8607 |
2020 |
oct |
PB20-10-004ILO |
SUPPLY AND DELIVERY OF VARIOUS RAFFLE ITEMS FOR CASH CAR BONANZA RAFFLE PROMO |
ITB |
|
| 8606 |
2020 |
oct |
PB20-10-004ILO |
SUPPLY AND DELIVERY OF VARIOUS RAFFLE ITEMS FOR CASH CAR BONANZA RAFFLE PROMO |
ITB |
|
| 8605 |
2020 |
oct |
PB20-10-004ILO |
SUPPLY AND DELIVERY OF VARIOUS RAFFLE ITEMS FOR CASH CAR BONANZA RAFFLE PROMO |
ITB |
|
| 8604 |
2020 |
oct |
Supply and Delivery of Various Materials for Repair and Maintenance - Other Machineries and Equipment |
Supply and Delivery of Various Materials for Repair and Maintenance - Other Machineries and Equipment |
RFQ |
|
| 8603 |
2020 |
oct |
SV20-10-013BAC |
Supply and Delivery of Two (2) Lots Various Materials for the Repair and Maintenance - Motor Vehicle |
RFQ |
|
| 8602 |
2020 |
oct |
SV20-10-015BAC |
Three (3) Years Preventive Maintenance of Fire Alarm and Fire Sprinkler System |
RFQ |
|
| 8601 |
2020 |
oct |
SV20-10-004OLO |
Supply and Delivery of Various Drug and Medicines |
RFQ |
|
| 8600 |
2020 |
oct |
SV20-10-003OLO |
Supply and Delivery of Fire Extinguisher Refill |
RFQ |
|
| 8599 |
2020 |
oct |
PB20-01-020CORa-09 |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
ITB |
|
| 8598 |
2020 |
oct |
PB20-08-045COR |
SUPPLY AND DELIVERY OF 2021 PAGCOR WALL AND DESK CALENDARS |
Minutes |
|
| 8597 |
2020 |
oct |
PB20-07-041CORa-09 |
Procurement of Labor and Materials for Preventive Maintenance Services of Four (4) Units Generator Set at Ronquillo Satellite for Two (2) Years |
ITB |
|
| 8596 |
2020 |
oct |
PB20-08-048COR |
Supply and Delivery of Jackets |
ITB |
|
| 8595 |
2020 |
oct |
PB20-10-006BAC |
Procurement of Cafeteria Concessionaire for CF-Bacolod Employees for a Period of Two (2) Years |
ITB |
|
| 8594 |
2020 |
oct |
PB20-10-007BAC |
Supply and Delivery of Materials for the Repair and Maintenance LHI (BLDG) |
ITB |
|
| 8593 |
2020 |
oct |
FB20-10-001BAC |
Procurement of Two (2) Lots Hotel Room Accommodation for CF-Bacolod and CF-Iloilo Employees and Guests at Bacolod City and Iloilo City and Other Cities Nationwide for a Period of Three (3) years |
RFQ |
|
| 8592 |
2020 |
oct |
PB20-09-053COR |
Procurement of Three (3) Years Pest Control Services for Ronquillo Manila Grand Opera and Malabon Satellites. |
ITB |
|
| 8591 |
2020 |
oct |
PB20-01-021COR |
Supply and Delivery of National Raffle Tickets |
Minutes |
|
| 8590 |
2020 |
oct |
PB20-01-014COR |
Procurement of Two (2) Janitorial Services for Three (3) Years for Casino Filipino-Winford Satellites |
NOA |
|
| 8589 |
2020 |
oct |
PB20-09-005CEB |
Procurement of Two (2) Years Preventive Maintenance Services of Air-conditioning System of Crown Satellite Casino |
ITB |
|
| 8588 |
2020 |
oct |
PB20-01-022COR |
Supply and Delivery of Mimeographing Machine |
Minutes |
|
| 8587 |
2020 |
oct |
SV20-10-003OLO |
Supply and Delivery of Fire Extinguisher Refill |
RFQ |
|
| 8586 |
2020 |
oct |
SV20-01-008COR |
Supply and Delivery of Player Tracking System (PTS) Printer |
NOA |
|
| 8585 |
2020 |
oct |
SV20-10-009ANG |
Supply and Delivery of Christmas Decors |
RFQ |
|
| 8584 |
2020 |
oct |
PB20-10-013ANG |
Supply and Delivery of Pet Bottles |
ITB |
|
| 8583 |
2020 |
oct |
PB20-10-013ANG |
Supply and Delivery of Pet Bottles |
ITB |
|
| 8582 |
2020 |
oct |
PB20-08-047COR |
SUPPLY AND DELIVERY OF DUPLICATING MACHINES AND CONSUMABLES |
Minutes |
|
| 8581 |
2020 |
oct |
PB20-02-002MAL |
Procurement of Three (3) Lots Lease of Motor Vehicles for Two (2) Years |
SERVICE |
|
| 8580 |
2020 |
oct |
PB20-02-002MAL |
Procurement of Three (3) Lots Lease of Motor Vehicles for Two (2) Years |
NTP |
|
| 8579 |
2020 |
oct |
PB20-01-020CORa-09​ |
Supply and Delivery of One (1) Lot Beer in Can for SOGs |
ITB |
|
| 8578 |
2020 |
oct |
PB20-09-049COR |
Supply and Delivery of Five (5) Lots Food and Beverages for Employees of CF-Winford and its Satellites for a Period of Three (3) Years |
Bulletin |
|
| 8577 |
2020 |
oct |
PB20-09-050COR |
Supply and Delivery of Food and Beverages for Guests Players and Customers for Two (2) Years for Malabon Satellite |
Bulletin |
|
| 8576 |
2020 |
oct |
EC20-06-005COR |
Supply and Delivery of Two (2) Lots Essential Non-Food for Covid-19 Relief Goods |
NOA |
|
| 8575 |
2020 |
oct |
PB20-01-015CORa-06 |
Supply of Gasoline and Diesel through Fleet Card Technology System for Two (2) Years |
NOA |
|
| 8574 |
2020 |
oct |
FB20-02-004CORa-06 |
Supply and Delivery of One (1) Lot Various Printing Consumables |
NOA |
|
| 8573 |
2020 |
oct |
PB19-05-010MABb-11 |
Procurement of Three (3) year Private Security Agency (PSA) Services |
PURCHASE |
|
| 8572 |
2020 |
oct |
PB19-05-010MABb-11 |
Procurement of Three (3) year Private Security Agency (PSA) Services |
NTP |
|
| 8571 |
2020 |
oct |
FB20-02-004CORa-06 |
Supply and Delivery of One (1) Lot Various Printing Consumables |
NOA |
|
| 8570 |
2020 |
oct |
PB20-01-021COR |
Supply and Delivery of National Raffle Tickets |
NOA |
|
| 8569 |
2020 |
oct |
PB20-01--025COR |
Supply and Delivery of Personal Protective Equipment and Various Working Uniforms for Corporate Departments and SOGs |
NOA |
|
| 8568 |
2020 |
oct |
PB20-01-017CORa-08 |
Supply Delivery and Installation of Attendance Capturing Machines |
|
|
| 8567 |
2020 |
oct |
SV20-10-002OLO |
Supply and Delivery of Assorted Food Supplies for VIP Bar |
RFQ |
|
| 8566 |
2020 |
oct |
SV20-01-001TAG |
Procurement of Services for Pest Control |
RFQ |
|
| 8565 |
2020 |
oct |
SV20-01-001TAG |
Procurement of Services for Pest Control |
PURCHASE |
|
| 8564 |
2020 |
oct |
PB20-07-038COR |
PROCUREMENT OF THREE (3) LOTS MAINTENANCE AGREEMENT OF STORAGE SERVERS AND HYPERVISOR SOFTWARE FOR A PERIOD OF TWO (2) YEARS |
Bulletin |
|
| 8563 |
2020 |
oct |
PB20-02-029CORa-07 |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
ITB |
|
| 8562 |
2020 |
oct |
SV20-10-008ANG |
Procurement of Service Provider for Maintenance of Automatic Voltage Regulator for a Period of Two (2) Years |
RFQ |
|
| 8561 |
2020 |
oct |
PB20-07-038COR |
PROCUREMENT OF THREE (3) LOTS MAINTENANCE AGREEMENT OF STORAGE SERVERS AND HYPERVISOR SOFTWARE FOR A PERIOD OF TWO (2) YEARS |
Bulletin |
|
| 8560 |
2020 |
oct |
SV20-10-001DAV |
Procurement of One (1) Year Courier Services |
RFQ |
|
| 8559 |
2020 |
oct |
PB20-07-038COR |
PROCUREMENT OF THREE (3) LOTS MAINTENANCE AGREEMENT OF STORAGE SERVERS AND HYPERVISOR SOFTWARE FOR A PERIOD OF TWO (2) YEARS |
Bulletin |
|
| 8558 |
2020 |
oct |
PB20-10-005MAL |
Supply and Delivery of Various Construction and Hardware Materials |
ITB |
|
| 8557 |
2020 |
oct |
PB20-02-029CORa-07 |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
ITB |
|
| 8556 |
2020 |
oct |
PB20-09-011ANG |
Procurement of F&B Provider for Casino PlayersGuests at Oriental Pavilion |
ITB |
|
| 8555 |
2020 |
sep |
PB20-09-011ANG |
Procurement of F&B Provider for Casino PlayersGuests at Oriental Pavilion |
ITB |
|
| 8554 |
2020 |
oct |
PB20-09-049COR |
Supply and Delivery of Five (5) Lots Food and Beverages for Employees of CF-Winford and its Satellites for a Period of Three (3) Years |
Bulletin |
|
| 8553 |
2020 |
oct |
PB20-07-038COR |
Procurement of Three (3) Lots Maintenance Agreement of Storage Servers and Upgrade of Hypervisor Software for a period of Two (2) Years |
Bulletin |
|
| 8552 |
2020 |
oct |
SV20-02-007CEBa-09 |
Two (2) Years Preventive Maintenance of Three (3) Units Generator Set 1875KVA (3512) of CF-Cebu and Mactan Satellite |
RFQ |
|
| 8551 |
2020 |
oct |
SV20-02-006CEBa-09 |
Procurement of One (1) Time Preventive Maintenance Services of Six (6) Units Step-down Transformer |
RFQ |
|
| 8550 |
2020 |
oct |
SV20-02-005CEBa-09 |
Procurement of One (1) Time Preventive Maintenance Services of 23KV Power Transformer |
RFQ |
|
| 8549 |
2020 |
oct |
SV20-02-004CEBa-09 |
Procurement of One (1) Time Preventive Maintenance Services of ATS Switchgear and Capacitor Bank |
RFQ |
|
| 8547 |
2020 |
oct |
SV20-02-003CEBa-09 |
Supply Delivery and Installation of SanitizersAromatherapy Materials with Dispenser Units |
RFQ |
|
| 8546 |
2020 |
oct |
SV20-02-002CEBa-09 |
Procurement of One (1) Year ServicingCleaning of Air Handling Units of CF-Cebu and Mactan Satellite |
RFQ |
|
| 8545 |
2020 |
oct |
SV20-020001CEBa-09 |
Supply and Delivery of Refrigerant for Air-conditioning Units |
RFQ |
|
| 8544 |
2020 |
oct |
PB20-08-043COR |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGOR Imus Complex |
Minutes |
|
| 8543 |
2020 |
sep |
PB20-09-002MAB |
Procurement of Three (3) Years Janitorial Services for Main |
ITB |
|
| 8542 |
2020 |
sep |
PB20-06-001BACa-09 |
Procurement of F&B Concessionaire of CF-Bacolod Customers and Officers for a Period of Three (3) Years |
Bulletin |
|
| 8541 |
2020 |
sep |
PB20-09-049COR |
Supply and Delivery of Five (5) Lots Food and Beverages for Employees of CF-Winford and its Satellites for a Period of Three (3) Years |
Minutes |
|
| 8540 |
2020 |
sep |
SV20-09-007ANGa-09 |
Procurement of Service for the Change Oil Requirement of Generator Sets of Mimosa Satellite |
RFQ |
|
| 8539 |
2020 |
sep |
SV20-09-006ANGa-09 |
Supply and Delivery of Regular and Common Use Supplies |
RFQ |
|
| 8538 |
2020 |
sep |
PB20-09-012ANG |
Supply and Delivery of Various Ink Cartridges and Ribbons for Various Printers |
ITB |
|
| 8537 |
2020 |
sep |
PB20-09-012ANG |
Supply and Delivery of Various Ink Cartridges and Ribbons for Various Printers |
ITB |
|
| 8536 |
2020 |
sep |
PB20-02-001CEBa-09 |
Supply and Delivery of Purified Drinking Water |
Minutes |
|
| 8535 |
2020 |
sep |
PB20-02-001CEBa-09 |
Supply and Delivery of Purified Drinking Water |
ITB |
|
| 8534 |
2020 |
sep |
PB20-09-004DAV |
ONE (1) LOT, THREE (3) YEARS JANITORIAL SERVICES FOR CF-DAVAO AND APO VIEW SATELLITE |
Minutes |
|
| 8533 |
2020 |
sep |
PB20-08-009ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd SEM) Angeles |
Minutes |
|
| 8532 |
2020 |
sep |
PB20-01-007ANGa-03 |
Supply Delivery Installation Testing and Commissioning of Fire Supression System 5KW Aircon UPS Door Access Temperature and Humidity Monitoring System server Rack and Retrofitting of Server Room |
Minutes |
|
| 8531 |
2020 |
sep |
PB20-08-010ANG |
Procurement of F&B Provider for Casino PlayerGuests for Angeles |
Minutes |
|
| 8530 |
2020 |
sep |
PB20-06-001BACa-09 |
Procurement of F & B Concessionaire for CF-Bacolod Customers and Officers for a Period of Three (3) Years |
ITB |
|
| 8529 |
2020 |
sep |
PB20-07-040COR |
Procurement of Four (4) Lots Subscription Updates for Existing Security Solutions |
Bulletin |
|
| 8528 |
2020 |
sep |
PB19-10-101COR |
Procurement of Private Security Agency (PSA) Services for PAGCOR Corporate Offices and Facilities for a period of Three (3) Years |
NOA |
|
| 8527 |
2020 |
sep |
RO20-05-001COR |
Supply and Delivery of COVID-19 Relief Goods |
PURCHASE |
|
| 8526 |
2020 |
sep |
RO20-05-001COR​ |
Supply and Delivery of COVID-19 Relief Goods |
NTP |
|
| 8525 |
2020 |
sep |
PB20-02-029CORa-07​ |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
Minutes |
|
| 8524 |
2020 |
sep |
PB20-07-039COR |
Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office |
Minutes |
|
| 8523 |
2020 |
sep |
PB20-07-038COR |
PROCUREMENT OF THREE (3) LOTS MAINTENANCE AGREEMENT OF STORAGE SERVERS AND UPGRADE OF HYPERVISOR SOFTWARE FOR A PERIOD OF TWO (2) YEARS |
Bulletin |
|
| 8522 |
2020 |
sep |
PB20-08-042COR |
Three (3) Lots Procurement of Repair Services for Existing Logistics Management Department (LMD) Motor Vehicles |
Bulletin |
|
| 8521 |
2020 |
sep |
PB20-08-046COR |
Supply and Delivery of Two (2) Lots Entertainment Equipment and Supplies |
Bulletin |
|
| 8520 |
2020 |
sep |
PB20-08-043COR |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
Bulletin |
|
| 8519 |
2020 |
sep |
PB20-07-041COR |
Procurement of Labor and Materials for Preventive Maintenance Services of Four (4) Units Generator Set for Ronquillo Satellite for Two (2) Years |
Minutes |
|
| 8518 |
2020 |
sep |
PB20-08-043COR |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
Bulletin |
|
| 8516 |
2020 |
sep |
PB19-08-084COR |
SUPPLY AND DELIVERY OF FIVE (5) LOTS PLAYER TRACKING SYSTEM (PTS) AND PATRON MANAGEMENT WORKSTATION (PMW) CONSUMABLE ITEMS |
PURCHASE |
|
| 8515 |
2020 |
sep |
PB19-08-084COR |
SUPPLY AND DELIVERY OF FIVE (5) LOTS PLAYER TRACKING SYSTEM (PTS) AND PATRON MANAGEMENT WORKSTATION (PMW) CONSUMABLE ITEMS |
NTP |
|
| 8514 |
2020 |
sep |
PB19-08-084COR |
SUPPLY AND DELIVERY OF FIVE (5) LOTS PLAYER TRACKING SYSTEM (PTS) AND PATRON MANAGEMENT WORKSTATION (PMW) CONSUMABLE ITEMS |
NTP |
|
| 8513 |
2020 |
sep |
PB19-08-084COR |
SUPPLY AND DELIVERY OF FIVE (5) LOTS PLAYER TRACKING SYSTEM (PTS) AND PATRON MANAGEMENT WORKSTATION (PMW) CONSUMABLE ITEMS |
NOA |
|
| 8512 |
2020 |
sep |
PB19-08-084COR |
SUPPLY AND DELIVERY OF FIVE (5) LOTS PLAYER TRACKING SYSTEM (PTS) AND PATRON MANAGEMENT WORKSTATION (PMW) CONSUMABLE ITEMS |
Minutes |
|
| 8511 |
2020 |
sep |
PB20-08-009ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) |
Bulletin |
|
| 8510 |
2020 |
sep |
SS20-00-007COR |
Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Celebrity Big Show (January & April) of 2020 |
SERVICE |
|
| 8509 |
2020 |
sep |
SS20-00-007COR |
Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Celebrity Big Show (January & April) of 2020 |
NTP |
|
| 8508 |
2020 |
sep |
SS20-00-007COR |
Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Celebrity Big Show (January & April) of 2020 |
NOA |
|
| 8507 |
2020 |
sep |
PB19-07--079COR |
Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways |
PURCHASE |
|
| 8506 |
2020 |
sep |
PB19-07--079COR |
Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways |
NTP |
|
| 8505 |
2020 |
sep |
PB19-07--079COR |
Supply and Delivery of Thirteen (13) Lots Various Corporate Giveaways |
NOA |
|
| 8504 |
2020 |
sep |
SS20-00-019COR |
Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Celebrity Tour (February & May) of 2020 |
NTP |
|
| 8503 |
2020 |
sep |
SS20-00-019COR |
Procurement of Entertainment Services for the Various Celebrity Shows Quarterly Celebrity Tour (February & May) of 2020 |
NOA |
|
| 8502 |
2020 |
sep |
PB20-07-039COR |
Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Offcie |
Bulletin |
|
| 8501 |
2020 |
sep |
PB20-02-026CORa-07 |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG) 4 |
Minutes |
|
| 8500 |
2020 |
sep |
SV20-09-001OLO |
Supply and Delivery of Purified Drinking Water for One (1) Year |
RFQ |
|
| 8499 |
2020 |
sep |
PB20-07-036COR |
PROCUREMENT OF TWO (2) YEARS SEA-FREIGHT SERVICES |
Bulletin |
|
| 8498 |
2020 |
sep |
PB20-03-033COR |
Supply and Delivery of Various Slot Machine Supplies and Materials |
ITB |
|
| 8497 |
2020 |
sep |
PB20-09-004DAV |
Procurement ONE (1) LOT, THREE (3) YEARS JANITORIAL SERVICES FOR CF-DAVAO AND APO VIEW SATELLITE |
ITB |
|
| 8496 |
2020 |
sep |
PB20-06-003ILO |
Procurement of PSA Security Guard Services for Two (2) Years |
PURCHASE |
|
| 8495 |
2020 |
sep |
PB20-06-003ILO |
Procurement of PSA Security Guard Services for Two (2) Years |
NTP |
|
| 8494 |
2020 |
sep |
PB20-08-044COR |
RENTAL OF SERVICES OF LIVE INDOOR PLANTS FOR PAGCOR 3 CORPORATE SITES FOR A PERIOD OF THREE (3)YEARS |
Bulletin |
|
| 8493 |
2020 |
sep |
SV20-08-027COR |
SUPPLY AND DELIVERY OF ASSORTED PENS |
RFQ |
|
| 8492 |
2020 |
sep |
PB20-01-017CORa-08 |
Supply Delivery and Installation of Attendance Capturing Machines |
ITB |
|
| 8491 |
2020 |
sep |
PB20-08-046COR |
Supply and Delivery of Two (2) Lots Entertainment Equipment and Supplies |
ITB |
|
| 8490 |
2020 |
sep |
​SV20-07-005ILOa-08 |
FOUR (4) LOTS SUPPLY AND DELIVERY OF DRUGSMEDICINES AND MEDICAL SUPPLIES |
PO |
|
| 8489 |
2020 |
sep |
​SV20-07-005ILOa-08 |
FOUR (4) LOTS SUPPLY AND DELIVERY OF DRUGSMEDICINES AND MEDICAL SUPPLIES |
NTP |
|
| 8488 |
2020 |
sep |
SV20-09-007ANG |
Procurement of Service for the Change Oil Requirement of Generator Sets of Mimosa Satellite |
RFQ |
|
| 8487 |
2020 |
sep |
PB20-08-046COR |
Supply and Delivery of Two (2) Lots Entertainment Equipment and Supplies. |
ITB |
|
| 8486 |
2020 |
sep |
PB20-08-043COR |
Procurement of Services for the Hauling and Relocation of Container Vans at PAGCOR Imus Complex |
ITB |
|
| 8485 |
2020 |
sep |
SV20-09-006ANG |
Supply and Delivery of Regular and Common Use Supplies |
RFQ |
|
| 8484 |
2020 |
sep |
PB19-10-101COR |
Procurement of Private Security Agency (PSA) Services for PAGCOR Corporate Offices and Facilities for a period of Three (3) Years |
Minutes |
|
| 8483 |
2020 |
sep |
PB20-08-045COR |
SUPPLY AND DELIVERY OF 2021 PAGCOR WALL AND DESK CALENDARS |
ITB |
|
| 8482 |
2020 |
sep |
FB20-02-005CORb-03 |
Supply and Delivery of Various Tools Equipment and Power Tools |
Bulletin |
|
| 8481 |
2020 |
sep |
PB20-07-036COR |
PROCUREMENT OF TWO (2) YEARS SEA-FREIGHT SERVICES |
Bulletin |
|
| 8480 |
2020 |
sep |
PB20-07-039COR |
Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office |
Bulletin |
|
| 8479 |
2020 |
sep |
PB20-07-039COR |
Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office |
Bulletin |
|
| 8478 |
2020 |
sep |
PB19-07-068COR |
Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Repairs and Maintenance of Corporate Departments |
ITB |
|
| 8477 |
2020 |
sep |
PB19-07-068COR |
Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Repairs and Maintenance of Corporate Departments |
PURCHASE |
|
| 8476 |
2020 |
sep |
PB19-07-068COR |
Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Repairs and Maintenance of Corporate Departments |
Bulletin |
|
| 8475 |
2020 |
sep |
SV19-08-046COR |
Supply and Delivery of Various Office Supplies Lots 1 2 and 4. |
PO |
|
| 8474 |
2020 |
sep |
SV19-08-046COR |
Supply and Delivery of Various Office Supplies Lots 1 2 and 4. |
NTP |
|
| 8473 |
2020 |
sep |
SV19-08-046COR |
Supply and Delivery of Various Office Supplies Lots 1 2 and 4. |
NOA |
|
| 8472 |
2020 |
aug |
PB20-06-003ILO |
Procurement of PSA Security Guard Services for Two (2) Years |
NOA |
|
| 8471 |
2020 |
aug |
​SV20-07-005ILOa-08 |
FOUR (4) LOTS SUPPLY AND DELIVERY OF DRUGSMEDICINES AND MEDICAL SUPPLIES |
NOA |
|
| 8470 |
2020 |
aug |
PB20-00-002COR |
Supply and Delivery of Slot Machine Continuous Receipt |
PURCHASE |
|
| 8469 |
2020 |
aug |
PB20-00-002COR |
Supply and Delivery of Slot Machine Continuous Receipt |
Minutes |
|
| 8468 |
2020 |
aug |
PB20-00-002COR |
Supply and Delivery of Slot Machine Continuous Receipt |
NTP |
|
| 8467 |
2020 |
aug |
PB20-00-002COR |
Supply and Delivery of Slot Machine Continuous Receipt |
NOA |
|
| 8466 |
2020 |
aug |
PB20-08-044COR |
RENTAL OF SERVICES OF LIVE INDOOR PLANTS FOR PAGCOR 3 CORPORATE SITES FOR A PERIOD OF THREE (3) YEARS |
ITB |
|
| 8465 |
2020 |
aug |
PB20-06-035COR |
Supply and Delivery of Food and Beverages for Casino Customers Players and Guests for Three Years for Ronquillo Satellite |
Minutes |
|
| 8464 |
2020 |
aug |
PB20-08-009ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) Angeles |
ITB |
|
| 8463 |
2020 |
aug |
PB20-08-009ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) Angeles |
ITB |
|
| 8462 |
2020 |
aug |
PB20-08-009ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) Angeles |
ITB |
|
| 8461 |
2020 |
aug |
PB20-08-009ANG |
Supply and Delivery of Raw Materials for Employees Meals (2nd Sem) Angeles |
ITB |
|
| 8460 |
2020 |
aug |
PB20-07-040COR |
Procurement of Four (4) Lots Subscription Updates for Existing Security Solutions |
ITB |
|
| 8459 |
2020 |
aug |
PB20-07-038COR |
PROCUREMENT OF THREE (3) LOTS MAINTENANCE AGREEMENT OF STORAGE SERVERS AND UPGRADE OF HYPERVISOR SOFTWARE FOR A PERIOD OF TWO (2) YEARS |
ITB |
|
| 8458 |
2020 |
aug |
​ SV20-06-004ILOa-08 |
SUPPLY AND DELIVERY OF GIVEAWAYS ITEM FOR 2020 THEMED EVENTS AND PROGRAMS |
PO |
|
| 8457 |
2020 |
aug |
​ SV20-06-004ILOa-08 |
SUPPLY AND DELIVERY OF GIVEAWAYS ITEM FOR 2020 THEMED EVENTS AND PROGRAMS |
NTP |
|
| 8456 |
2020 |
aug |
FB20-02-005CORb-03 |
Supply and Delivery of Various Tools Equipment and Power Tools |
RFQ |
|
| 8455 |
2020 |
aug |
PB20-00-008CORa-02 |
SUPPLY AND DELIVERY OF EIGHT (8) LOTS VARIOUS SPAREPARTS FOR THE REPAIR AND MAINTENANCE OF MOTORVEHICLES |
Minutes |
|
| 8454 |
2020 |
aug |
PB20-07-036COR |
PROCUREMENT OF TWO (2) YEARS SEA-FREIGHT SERVICES |
ITB |
|
| 8453 |
2020 |
aug |
PB20-07-039COR |
Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office |
ITB |
|
| 8452 |
2020 |
aug |
PB20-07-039COR |
Procurement of Three (3) Years Pest Control Services at PAGCOR Main Corporate Office and PAGCOR Corporate Annex Office |
ITB |
|
| 8451 |
2020 |
aug |
SV20-07-007BAC |
Supply and Delivery of Drugs and Medicine |
ITB |
|
| 8450 |
2020 |
aug |
SV20-07-007BAC |
Supply and Delivery of Drugs and Medicine |
PURCHASE |
|
| 8449 |
2020 |
aug |
SV20-07-007BAC |
Supply and Delivery of Drugs and Medicine |
NTP |
|
| 8448 |
2020 |
aug |
SV20-07-007BAC |
Supply and Delivery of Drugs and Medicine |
NOA |
|
| 8447 |
2020 |
aug |
SV20-07-008BAC |
Supply and Delivery of Medical and Dental Supplies |
ITB |
|
| 8446 |
2020 |
aug |
SV20-07-008BAC |
Supply and Delivery of Medical and Dental Supplies |
PURCHASE |
|
| 8445 |
2020 |
aug |
SV20-07-008BAC |
Supply and Delivery of Medical and Dental Supplies |
NTP |
|
| 8444 |
2020 |
aug |
SV20-07-008BAC |
Supply and Delivery of Medical and Dental Supplies |
NOA |
|
| 8443 |
2020 |
aug |
SV20-07-025COR |
PROCUREMENT OF SERVICES FOR THE TRANSPORT AND DISPOSAL OF HAZARDOUS WASTE |
RFQ |
|
| 8442 |
2020 |
aug |
SV20-07-009BAC |
Limited slots per delivery date are available |
ITB |
|
| 8441 |
2020 |
aug |
SV20-07-009BAC |
Limited slots per delivery date are available |
PURCHASE |
|
| 8440 |
2020 |
aug |
SV20-07-009BAC |
Limited slots per delivery date are available |
NTP |
|
| 8439 |
2020 |
aug |
SV20-07-009BAC |
Supply and Delivery of Various Uniform Supplies for CF |
NOA |
|
| 8438 |
2020 |
aug |
​ SV20-06-004ILOa-08 |
SUPPLY AND DELIVERY OF GIVEAWAYS ITEM FOR 2020 THEMED EVENTS AND PROGRAMS |
NOA |
|
| 8437 |
2020 |
aug |
PB20-03-003DAV |
ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR CF-DAVAO AND APO VIEW SATELLITE |
Bulletin |
|
| 8436 |
2020 |
aug |
PB20-02-001DAV |
ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR CASINO FILIPINO SATELLITE IN GENERAL SANTOS CITY |
Bulletin |
|
| 8435 |
2020 |
aug |
FB20-01-001CORa |
SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS ELECTRICAL FIXTURES AND MATERIALS FOR REPAIR AND MAINTENANCE OF CORPORATE DEPARTMENTS |
NOA |
|
| 8434 |
2020 |
aug |
SV20-08-005ANG |
Procurement of Service Provider for the Repairs and Maintenance of Various Motor Vehicles |
RFQ |
|
| 8433 |
2020 |
aug |
LR20-06-001BACb-08 |
Procurement (Lease of Real Property) project entitled Re-Bidding for the Lease of Real Property for CF-Iloilo Staff House for a Period of Three (3) Years |
RFQ |
|
| 8432 |
2020 |
aug |
PB20-02-029COR |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
PURCHASE |
|
| 8431 |
2020 |
aug |
PB20-02-029COR |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
NTP |
|
| 8430 |
2020 |
aug |
PB20-02-029COR |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
Minutes |
|
| 8429 |
2020 |
aug |
SS20-00-037COR |
Procurement of Services for Nightly Entertainment 3 of Kind Full Stop Kaye & Ding Michelle Talley Duo Poison Ivy Sly and Sonata for the 1st Half of 2020 (January June) |
PURCHASE |
|
| 8428 |
2020 |
aug |
SS20-00-037COR |
Procurement of Services for Nightly Entertainment 3 of Kind Full Stop Kaye & Ding Michelle Talley Duo Poison Ivy Sly and Sonata for the 1st Half of 2020 (January June) |
NTP |
|
| 8427 |
2020 |
aug |
SS20-00-037COR |
Procurement of Services for Nightly Entertainment 3 of Kind Full Stop Kaye & Ding Michelle Talley Duo Poison Ivy Sly and Sonata for the 1st Half of 2020 (January June) |
NOA |
|
| 8426 |
2020 |
aug |
SS20-00-037COR |
Procurement of Services for Nightly Entertainment 3 of Kind Full Stop Kaye & Ding Michelle Talley Duo Poison Ivy Sly and Sonata for the 1st Half of 2020 (January June) |
PURCHASE |
|
| 8425 |
2020 |
aug |
SS20-00-037COR |
Procurement of Services for Nightly Entertainment 3 of Kind Full Stop Kaye & Ding Michelle Talley Duo Poison Ivy Sly and Sonata for the 1st Half of 2020 (January June) |
NTP |
|
| 8424 |
2020 |
aug |
SS20-00-037COR |
Procurement of Services for Nightly Entertainment 3 of Kind Full Stop Kaye & Ding Michelle Talley Duo Poison Ivy Sly and Sonata for the 1st Half of 2020 (January June) |
NOA |
|
| 8423 |
2020 |
aug |
SS20-00-037COR |
Procurement of Services for Nightly Entertainment 3 of Kind Full Stop Kaye & Ding Michelle Talley Duo Poison Ivy Sly and Sonata for the 1st Half of 2020 (January June) |
NTP |
|
| 8422 |
2020 |
aug |
SS20-00-037COR |
Procurement of Services for Nightly Entertainment 3 of Kind Full Stop Kaye & Ding Michelle Talley Duo Poison Ivy Sly and Sonata for the 1st Half of 2020 (January June) |
NOA |
|
| 8421 |
2020 |
aug |
SV19-08-046CORb-11 |
SUPPLY AND DELIVERY OF ONE (1) LOT NOTEBOOK INK AND ADHESIVE SUPPLIES |
RFQ |
|
| 8420 |
2020 |
aug |
SV19-08-046CORb-11 |
SUPPLY AND DELIVERY OF ONE (1) LOT NOTEBOOK INK AND ADHESIVE SUPPLIES |
PURCHASE |
|
| 8419 |
2020 |
aug |
SV19-08-046CORb-11 |
SUPPLY AND DELIVERY OF ONE (1) LOT NOTEBOOK INK AND ADHESIVE SUPPLIES |
NTP |
|
| 8418 |
2020 |
aug |
SV19-08-046CORb-11 |
SUPPLY AND DELIVERY OF ONE (1) LOT NOTEBOOK INK AND ADHESIVE SUPPLIES |
NOA |
|
| 8417 |
2020 |
aug |
SV20-08-004ANG |
Supply and Delivery of Tires and Batteries |
RFQ |
|
| 8416 |
2020 |
aug |
SV20-07-005ILOa-08 |
Four (4) Lots Supply and Delivery of DrugsMedicines and Medical Supplies |
RFQ |
|
| 8415 |
2020 |
aug |
FB20-07-011COR |
Supply and Delivery of Printer Consumables for PAGCORs Existing Magical Pronto Card Printer |
Bulletin |
|
| 8414 |
2020 |
aug |
SV20-06-001BAC |
Procurement of 5GalsPurified Drinking Water for CF-Iloilo |
ITB |
|
| 8413 |
2020 |
aug |
SV20-06-001BAC |
Procurement of 5GalsPurified Drinking Water for CF-Iloilo |
PURCHASE |
|
| 8412 |
2020 |
aug |
SV20-06-001BAC |
Procurement of 5GalsPurified Drinking Water for CF-Iloilo |
NTP |
|
| 8411 |
2020 |
aug |
SV20-06-001BAC |
Procurement of 5GalsPurified Drinking Water for CF-Iloilo |
NOA |
|
| 8410 |
2020 |
aug |
SV20-06-003BAC |
Supply Delivery Installation Testing and Commissioning of Four (4) Units Brand New Power Supply of 2-200KVA UPS |
ITB |
|
| 8409 |
2020 |
aug |
SV20-06-003BAC |
Supply Delivery Installation Testing and Commissioning of Four (4) Units Brand New Power Supply of 2-200KVA UPS |
PURCHASE |
|
| 8408 |
2020 |
aug |
SV20-06-003BAC |
Supply Delivery Installation Testing and Commissioning of Four (4) Units Brand New Power Supply of 2-200KVA UPS |
NTP |
|
| 8407 |
2020 |
aug |
SV20-06-003BAC |
Supply Delivery Installation Testing and Commissioning of Four (4) Units Brand New Power Supply of 2-200KVA UPS |
NOA |
|
| 8406 |
2020 |
aug |
SV20-06-004BAC |
Supply Delivery Labor Materials Installation Testing and Commissioning of Step Chain and Rubber Rail of Existing Escalator Units |
ITB |
|
| 8405 |
2020 |
aug |
SV20-06-004BAC |
Supply Delivery Labor Materials Installation Testing and Commissioning of Step Chain and Rubber Rail of Existing Escalator Units |
PURCHASE |
|
| 8404 |
2020 |
aug |
SV20-06-004BAC |
Supply Delivery Labor Materials Installation Testing and Commissioning of Step Chain and Rubber Rail of Existing Escalator Units |
NTP |
|
| 8403 |
2020 |
aug |
SV20-06-004BAC |
Supply Delivery Labor Materials Installation Testing and Commissioning of Step Chain and Rubber Rail of Existing Escalator Units |
NOA |
|
| 8402 |
2020 |
aug |
SV20-07-006BAC |
Small Value project entitled Supply and Delivery of Materials for the Repair of Treasury MCR Table |
Minutes |
|
| 8401 |
2020 |
aug |
SV20-07-006BAC |
Small Value project entitled Supply and Delivery of Materials for the Repair of Treasury MCR Table |
PO |
|
| 8400 |
2020 |
aug |
SV20-07-006BAC |
Small Value project entitled Supply and Delivery of Materials for the Repair of Treasury MCR Table |
NTP |
|
| 8399 |
2020 |
aug |
SV20-07-006BAC |
Small Value project entitled Supply and Delivery of Materials for the Repair of Treasury MCR Table |
NOA |
|
| 8397 |
2020 |
aug |
PB19-08-088COR |
Supply delivery and installation of modular workstations and fixture for Accounting Department office. |
PURCHASE |
|
| 8396 |
2020 |
aug |
FB20-07-010CORa |
Supply and Delivery of Eleven (11) Lots Wines and Spirit |
RFQ |
|
| 8395 |
2020 |
aug |
FB20-07-010CORa |
Supply and Delivery of Eleven (11) Lots Wines and Spirit |
Bulletin |
|
| 8394 |
2020 |
aug |
FB20-07-010CORa |
Supply and Delivery of Eleven (11) Lots Wines and Spirit |
Bulletin |
|
| 8393 |
2020 |
aug |
PB20-06-035COR |
Supply and Delivery of Food and Beverages for Casino Customers Players and Guests for Three Years for Ronquillo Satellite |
Bulletin |
|
| 8392 |
2020 |
aug |
FB19-008CORa-05 |
Supply Delivery and Installation of Sun Shade RollerSunscreen for Corporate Office iMET Building |
PURCHASE |
|
| 8391 |
2020 |
aug |
FB19-008CORa-05 |
Supply Delivery and Installation of Sun Shade RollerSunscreen for Corporate Office iMET Building |
NTP |
|
| 8390 |
2020 |
aug |
FB20-07-011COR |
Supply and Delivery of Printer Consumables for PAGCORs Existing Magicard Pronto Card Printer |
RFQ |
|
| 8389 |
2020 |
aug |
PB20-02-026CORa-07​​ |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of SOG 4 |
Bulletin |
|
| 8388 |
2020 |
aug |
PB20-07-037COR |
Procurement of Courier Services for Delivery of Documents |
Bulletin |
|
| 8387 |
2020 |
aug |
SV20-06-004BAC |
Supply Delivery Labor Materials Installation Testing and commissioning of Step Chain Rubber Rail of existing escalator |
PURCHASE |
|
| 8386 |
2020 |
aug |
SV20-06-004BAC |
Supply Delivery Labor Materials Installation Testing and commissioning of Step Chain Rubber Rail of existing escalator |
NTP |
|
| 8385 |
2020 |
aug |
SV20-07-006BAC |
Supply and delivery of materials for the repair of Treasury MCR Table |
ITB |
|
| 8384 |
2020 |
aug |
SV20-07-006BAC |
Supply and delivery of materials for the repair of Treasury MCR Table |
PURCHASE |
|
| 8383 |
2020 |
aug |
SV20-07-006BAC |
Supply and delivery of materials for the repair of Treasury MCR Table |
NTP |
|
| 8382 |
2020 |
aug |
SV20-07-006BAC |
Supply and delivery of materials for the repair of Treasury MCR Table |
NOA |
|
| 8381 |
2020 |
aug |
SV20-06-004BAC |
Supply Delivery Installation Testing and Commissioning of step Chain and rubber Rail of existing escalator units |
ITB |
|
| 8380 |
2020 |
aug |
SV20-06-004BAC |
Supply Delivery Installation Testing and Commissioning of step Chain and rubber Rail of existing escalator units |
NOA |
|
| 8379 |
2020 |
aug |
SV20-06-003BAC |
Supply delivery installation testing and commissioning of four units brand new power supply of 2-200KVA UPS |
ITB |
|
| 8378 |
2020 |
aug |
SV20-06-003BAC |
Supply delivery installation testing and commissioning of four units brand new power supply of 2-200KVA UPS |
PURCHASE |
|
| 8377 |
2020 |
aug |
SV20-06-003BAC |
Supply delivery installation testing and commissioning of four units brand new power supply of 2-200KVA UPS |
NTP |
|
| 8376 |
2020 |
aug |
SV20-06-003BAC |
Supply delivery installation testing and commissioning of four units brand new power supply of 2-200KVA UPS |
NOA |
|
| 8375 |
2020 |
aug |
SV20-05-001BAC |
Procurement of 5 Gals purified drinking water of CF Iloilo |
ITB |
|
| 8374 |
2020 |
aug |
SV20-05-001BAC |
Procurement of 5 Gals purified drinking water of CF Iloilo |
PURCHASE |
|
| 8373 |
2020 |
aug |
SV20-05-001BAC |
Procurement of 5 Gals purified Drinking water of CF Iloilo |
NTP |
|
| 8372 |
2020 |
aug |
SV20-05-001BAC |
Procurement of 5 Gals of Purified Drinking water of CF Iloilo |
NOA |
|
| 8371 |
2020 |
aug |
PB19-11-013BAC |
Supplu Delivery Installationand Commissioning of Brand New 750KVA (600KW) Generator Set for CF-Bacolod |
ITB |
|
| 8370 |
2020 |
aug |
PB19-11-013BAC |
Supplu Delivery Installationand Commissioning of Brand New 750KVA (600KW) Generator Set for CF-Bacolod |
PURCHASE |
|
| 8369 |
2020 |
aug |
PB19-11-013BAC |
Supplu Delivery Installationand Commissioning of Brand New 750KVA (600KW) Generator Set for CF-Bacolod |
NTP |
|
| 8368 |
2020 |
aug |
PB19-11-013BAC |
Supplu Delivery Installationand Commissioning of Brand New 750KVA (600KW) Generator Set for CF-Bacolod |
NOA |
|
| 8367 |
2020 |
aug |
PB20-06-035COR |
Supply and Delivery of Food and Beverages for Casino Customers Players and Guests for Three Years for Ronquillo Satellite |
Bulletin |
|
| 8366 |
2020 |
aug |
SV20-06-004ILOa-08 |
Supply and Delivery of Giveaways Item for 2020 Themed Events and Programs |
RFQ |
|
| 8365 |
2020 |
aug |
PB20-07-037COR |
Procurement of Courier Services for Delivery of Documents |
Bulletin |
|
| 8364 |
2020 |
aug |
PB20-07-037COR |
Procurement of Courier Services for Delivery of Documents |
Bulletin |
|
| 8363 |
2020 |
aug |
PB20-07-041COR |
Procurement of Labor and Materials for the Preventive Maintenance Services of Four (4) Units Generator Set at Ronquillo Satellite For Two (2) Years |
Bulletin |
|
| 8344 |
2020 |
aug |
PB20-02-026CORa-07 |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of Satellite Operations Group (SOG) |
Bulletin |
|
| 8343 |
2020 |
jul |
SV20-06-002ANG |
Supply and Delivery of Various Printed Forms |
PO |
|
| 8342 |
2020 |
jul |
SV20-06-002ANG |
Supply and Delivery of Various Printed Forms |
NTP |
|
| 8341 |
2020 |
jul |
PB20-03-003DAV |
ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR CASINO FILIPINO SATELLITE FOR CF-DAVAO AND APO VIEW SATELLITE |
ITB |
|
| 8340 |
2020 |
jul |
PB20-03-003DAV |
ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR CASINO FILIPINO SATELLITE FOR CF-DAVAO AND APO VIEW SATELLITE |
ITB |
|
| 8339 |
2020 |
jul |
PB20-07-041COR |
Procurement of Labor and Materials for the Preventive Maintenance Services of Four (4) Units Generator Set at Ronquillo Satellite For Two (2) Years |
ITB |
|
| 8338 |
2020 |
jul |
PB20-02-002MAL |
Procurement of Three (3) Lots Lease of Motor Vehicles for Two (2) Years |
NOA |
|
| 8337 |
2020 |
jul |
SV20-06-002ANG |
Supply and Delivery of Various Printed Forms |
RFQ |
|
| 8336 |
2020 |
jul |
SV20-06-002ANG |
Supply and Delivery of Various Printed Forms |
NOA |
|
| 8335 |
2020 |
jul |
PB20-03-00DAV |
ONE (1) LOT THREE (3) JANITORIAL SERVICES FOR CF-DAVAO AND APO VIEW SATELLITE |
Bulletin |
|
| 8334 |
2020 |
jul |
PB20-03-00DAV |
ONE (1) LOT THREE (3) JANITORIAL SERVICES FOR CF-DAVAO AND APO VIEW SATELLITE |
Minutes |
|
| 8333 |
2020 |
jul |
SV20-07-005ILO |
FOUR (4) LOTS SUPPLY AND DELIVERY OF DRUGSMEDICINES AND MEDICAL SUPPLIES |
RFQ |
|
| 8332 |
2020 |
jul |
PB20-02-026CORa-07 |
Procurement of Three (3) Year Hotel Accommodations for Casino Guest of SOG 4 |
ITB |
|
| 8331 |
2020 |
jul |
PB20-02-029CORa-07​ |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
Bulletin |
|
| 8330 |
2020 |
jul |
PB20-07-037COR |
Procurement of Courier Services foe Delivery of documents |
Bulletin |
|
| 8329 |
2020 |
jul |
PB20-03-002DAV |
PROCUREMENT OF ONE (1) LOT THREE (3) YEARS PRIVATE SECURITY AGENCY (PSA) SERVICES FOR CF-DAVAO AND APO VIEW SATELLITE |
Bulletin |
|
| 8328 |
2020 |
jul |
PB20-10-103COR |
Supply and Delivery of Consolidated Network Related Spare Parts |
Minutes |
|
| 8327 |
2020 |
jul |
PB19-07-069COR​a-09 |
Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs |
Minutes |
|
| 8326 |
2020 |
jul |
PB19-05-058COR |
Supply and Delivery of Cardboard Boxes |
ITB |
|
| 8325 |
2020 |
jul |
PB19-05-058COR |
Supply and Delivery of Cardboard Boxes |
PURCHASE |
|
| 8324 |
2020 |
jul |
PB19-05-058COR |
Supply and Delivery of Cardboard Boxes |
Minutes |
|
| 8323 |
2020 |
jul |
PB19-05-058COR |
Supply and Delivery of Cardboard Boxes |
NTP |
|
| 8322 |
2020 |
jul |
FB19-04-008CORa-05 |
Supply Delivery and Installation of Sun Shade RollerSunscreen for Corporate Office iMET Building |
RFQ |
|
| 8321 |
2020 |
jul |
FB19-04-008CORa-05 |
Supply Delivery and Installation of Sun Shade RollerSunscreen for Corporate Office iMET Building |
NOA |
|
| 8320 |
2020 |
jul |
EC20-03-004COR |
Supply and Delivery of Relief Goods for COVID 19 |
PURCHASE |
|
| 8319 |
2020 |
jul |
EC20-03-004COR |
Supply and Delivery of Relief Goods for COVID 19 |
NTP |
|
| 8318 |
2020 |
jul |
EC20-03-004COR |
Supply and Delivery of Relief Goods for COVID 19 |
NOA |
|
| 8317 |
2020 |
jul |
SV20-06-003ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
PO |
|
| 8316 |
2020 |
jul |
SV20-06-003ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
PO |
|
| 8315 |
2020 |
jul |
SV20-06-003ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
NTP |
|
| 8314 |
2020 |
jul |
SV20-06-003ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
ITB |
|
| 8313 |
2020 |
jul |
PB19-08-048ANG |
Supply and Delivery of F&B and Decors for National Raffle Draw |
NTP |
|
| 8312 |
2020 |
jul |
PB19-08-048ANG |
Supply and Delivery of F&B and Decors for National Raffle Draw |
NOA |
|
| 8311 |
2020 |
jul |
PB19-08-048ANG |
Supply and Delivery of F&B and Decors for National Raffle Draw |
PO |
|
| 8310 |
2020 |
jul |
PB20-03-002DAV |
ONE (1) LOT THREE (3) YEARS PRIVATE SECURITY AGENCY (PSA) SERVICES FOR CF-DAVAO AND APO VIEW SATELLITE |
Minutes |
|
| 8309 |
2020 |
jul |
PB20-03-002DAV |
ONE (1) LOT THREE (3) YEARS PRIVATE SECURITY AGENCY (PSA) SERVICES FOR CF-DAVAO AND APO VIEW SATELLITE |
Bulletin |
|
| 8308 |
2020 |
jul |
SV20-01-007COR |
Procurement of One Time Service for the Conduct of Ambient Quality Test (Imus) in Compliance to Environmental Testing |
PO |
|
| 8307 |
2020 |
jul |
SV20-01-007COR |
Procurement of One Time Service for the Conduct of Ambient Quality Test (Imus) in Compliance to Environmental Testing |
NTP |
|
| 8306 |
2020 |
jul |
SV20-01-007COR |
Procurement of One Time Service for the Conduct of Ambient Quality Test (Imus) in Compliance to Environmental Testing |
NOA |
|
| 8305 |
2020 |
jul |
PB20-01-015CORa-06 |
Supply of Gasoline and Diesel through Fleet Card Technology System for Two Years |
Minutes |
|
| 8304 |
2020 |
jul |
SV19-10-060COR |
Procurement of personality evaluation testing services |
PO |
|
| 8303 |
2020 |
jul |
SV19-10-060COR |
Procurement of personality evaluation testing services |
NTP |
|
| 8302 |
2020 |
jul |
​​PB20-07-037COR​ |
Procurement of Courier Services for the Delivery of Documents |
ITB |
|
| 8301 |
2020 |
jul |
PB19-07-069CORa-09 |
Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs |
PURCHASE |
|
| 8300 |
2020 |
jul |
PB19-07-069COR |
Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs |
PURCHASE |
|
| 8299 |
2020 |
jul |
PB19-07-069CORa-09​​ |
Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs |
PURCHASE |
|
| 8298 |
2020 |
jul |
PB19-07-069COR |
Supply and Delivery of Consolidated Ink Cartridges of Corporate Departments and SOGs |
PURCHASE |
|
| 8297 |
2020 |
jul |
SV20-06-001ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
PURCHASE |
|
| 8296 |
2020 |
jul |
SV20-06-001ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
NTP |
|
| 8295 |
2020 |
jul |
PB19-08-050ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
PURCHASE |
|
| 8294 |
2020 |
jul |
PB19-08-050ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
PURCHASE |
|
| 8293 |
2020 |
jul |
PB19-08-050ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
ITB |
|
| 8292 |
2020 |
jul |
PB19-08-050ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
NTP |
|
| 8291 |
2020 |
jul |
PB19-08-050ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
NTP |
|
| 8290 |
2020 |
jul |
PB19-08-050ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
NOA |
|
| 8289 |
2020 |
jul |
PB19-08-050ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
NOA |
|
| 8288 |
2020 |
jul |
PB20-00-010COR |
Supply and Delivery of Three (3) Lots Construction Hardware Lumber and Painting Materials for Various Repair and Maintenance of FRWD |
PURCHASE |
|
| 8287 |
2020 |
jul |
PB20-00-010COR |
Supply and Delivery of Three (3) Lots Construction Hardware Lumber and Painting Materials for Various Repair and Maintenance of FRWD |
NTP |
|
| 8286 |
2020 |
jul |
PB19-08-050ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
Minutes |
|
| 8285 |
2020 |
jul |
PB19-08-050ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
NTP |
|
| 8284 |
2020 |
jul |
PB19-08-050ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
NTP |
|
| 8283 |
2020 |
jul |
PB19-08-050ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
PO |
|
| 8282 |
2020 |
jul |
PB19-08-050ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
PO |
|
| 8281 |
2020 |
jul |
PB19-08-050ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
NOA |
|
| 8280 |
2020 |
jul |
FB20-01-001CORa |
Supply and Delivery of 1 lot various electrical hardware and construction materials |
Bulletin |
|
| 8279 |
2020 |
jul |
PB19-08-050ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
NOA |
|
| 8278 |
2020 |
jul |
PB20-02-029COR |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
Bulletin |
|
| 8277 |
2020 |
jul |
PB19-08-046ANG |
Supply and Delivery of Bingo Tables and Monoblock Chairs |
PURCHASE |
|
| 8276 |
2020 |
jul |
PB19-08-046ANG |
Supply and Delivery of Bingo Tables and Monoblock Chairs |
Bulletin |
|
| 8275 |
2020 |
jul |
PB19-08-046ANG |
Supply and Delivery of Bingo Tables and Monoblock Chairs |
NTP |
|
| 8274 |
2020 |
jul |
PB19-08-046ANG |
Supply and Delivery of Bingo Tables and Monoblock Chairs |
NOA |
|
| 8273 |
2020 |
jul |
PB19-08-045ANG |
Supply and Delivery of Construction Materials for the Brigada Eskwela Project of CF Angeles |
PURCHASE |
|
| 8272 |
2020 |
jul |
PB19-08-045ANG |
Supply and Delivery of Construction Materials for the Brigada Eskwela Project of CF Angeles |
NTP |
|
| 8271 |
2020 |
jul |
PB19-08-045ANG |
Supply and Delivery of Construction Materials for the Brigada Eskwela Project of CF Angeles |
NOA |
|
| 8270 |
2020 |
jul |
PB20-01-007ANGa-03 |
Supply Delivery Installation Testing and Commissioning of Fire Suppression System 5-KW Aircon UPS Door Access Control Temperature and Humidity Monitoring System Server Rack and Retrofitting of Server Room |
Bulletin |
|
| 8269 |
2020 |
jul |
SV20-06-003ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
NOA |
|
| 8268 |
2020 |
jul |
SV20-06-003ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
NOA |
|
| 8267 |
2020 |
jul |
PB20-03-004MAL |
Supply and Delivery of Two (2) Lots Jumbo Tissue Roll and Paper Towels |
|
|
| 8266 |
2020 |
jul |
PB20-02-003MAL |
Supply and Delivery of 13590 Bottles of Five (5)-Gallon Purified Drinking Water |
|
|
| 8265 |
2020 |
jul |
PB20-02-002MAL |
Procurement of Three (3) Lots Lease of Motor Vehicles for Two (2) Years |
|
|
| 8264 |
2020 |
jul |
PB20-01-001MAL |
Supply and Delivery of Eleven (11) Lots Various Printer Consumables |
|
|
| 8263 |
2020 |
jul |
PB20-02-027COR |
Notice of suspension of the various on-going procurement activities |
|
|
| 8262 |
2020 |
jul |
PB20-07-003BAC |
Procurement of 2 lots Hotel Room accommodation of CF Bacolod and CF Iloilo employees and guests at Bacolod Iloilo and other cities Nationwide for the period of 3 years |
ITB |
|
| 8261 |
2020 |
jul |
PB20-03-004MAL |
Supply and Delivery of Two (2) Lots Jumbo Tissue Roll and Paper Towels. |
Bulletin |
|
| 8260 |
2020 |
jul |
PB20-02-003MAL |
Supply and Delivery of 13590 Bottles of Five (5)-Gallon Purified Drinking Water. |
Bulletin |
|
| 8259 |
2020 |
jul |
PB20-02-002MAL |
Procurement of Three (3) Lots Lease of Motor Vehicles for Two (2) Years. |
Bulletin |
|
| 8258 |
2020 |
jul |
SV20-06-003ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES LOT 2 |
NOA |
|
| 8257 |
2020 |
jul |
SV20-06-003ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
NOA |
|
| 8256 |
2020 |
jul |
PB20-07-003BAC |
Procurement of Two (2) Lots HotelrnRoom Accommodation for CF-Bacolodrnand CF-Iloilo Employees and Guestsrnat Bacolod Iloilo and Other CitiesrnNationwide for a Period of Three (3)rnYears |
ITB |
|
| 8255 |
2020 |
jul |
SV19-11-064COR |
BAC 3 Notice to Retroactively Declare the Suspension of the Various On-going Procurement Activities and Resumption thereof pursuant to GPPB Resolution No. 09-2020 |
Bulletin |
|
| 8254 |
2020 |
jul |
SV20-01-008COR |
BAC 3 Notice to Retroactively Declare the Suspension of the Various On-going Procurement Activities and Resumption thereof pursuant to GPPB Resolution No. 09-2020 |
Bulletin |
|
| 8253 |
2020 |
jul |
PB20-01-001MAL |
Supply and Delivery of Eleven (11) Lots Various Printer Consumables - Lot 9 |
PO |
|
| 8252 |
2020 |
jul |
PB20-01-001MAL |
Supply and Delivery of Eleven (11) Lots Various Printer Consumables - Lot 9 |
NTP |
|
| 8251 |
2020 |
jul |
PB20-01-001MAL |
Supply and Delivery of Eleven (11) Lots Various Printer Consumables - Lot 7 |
PO |
|
| 8250 |
2020 |
jul |
PB20-01-001MAL |
Supply and Delivery of Eleven (11) Lots Various Printer Consumables - Lot 7 |
NTP |
|
| 8249 |
2020 |
jul |
PB20-03-002DAV |
ONE (1) LOT THREE (3) YEARS PRIVATE SECURITY AGENCY (PSA) SERVICES FOR C-DAVAO AND APO VIEW SATELLITE |
Bulletin |
|
| 8248 |
2020 |
jul |
PB20-03-003DAV |
ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR C-DAVAO AND APO VIEW SATELLITE |
Bulletin |
|
| 8247 |
2020 |
jul |
PB20-03-003DAV |
Procurement of 1 lot 3 years Janitorial services for CF Davao |
Bulletin |
|
| 8246 |
2020 |
jul |
PB20-03-002DAV |
Procurement of 1 lot 3 years private security agency PSA services for CF Davao and ApO view satellite |
Bulletin |
|
| 8245 |
2020 |
jul |
LR20-03-001DAV |
Procurement of 3 years Lease for Staffhouse |
Bulletin |
|
| 8244 |
2020 |
jul |
PB20-02-001DAV |
Procurement of 1 lot 3 years janitorial services for Casino Filipino Satellite in Gen Santos City |
Bulletin |
|
| 8243 |
2020 |
jul |
FB20-02-004COR |
Supply and Delivery of 2 lots various printing consumables |
Bulletin |
|
| 8242 |
2020 |
jul |
PB20-01-013COR |
Procurement of 3 years Janitorial services for Casino Premises for CY2020 |
Bulletin |
|
| 8241 |
2020 |
jul |
PB20-01-024cor |
Procurement of 3 years security services for SOG 4 |
Bulletin |
|
| 8240 |
2020 |
jul |
PB20-02-031COR |
Supply and Delivery of Card Printer consumables for PAGCORs existing HITI CS200E card printer |
Bulletin |
|
| 8239 |
2020 |
jul |
PB20-01-021COR |
Supply and Delivery of National Raffle Tickets |
Bulletin |
|
| 8238 |
2020 |
jul |
PB19-08-084COR |
Supply and Delivery of 5 lots various player tracking system PTS and patron Management Workstation (PMW) Consumable |
Bulletin |
|
| 8237 |
2020 |
jul |
pb20-01-014COR |
Procurement of 2 lots janitorial services for 3 years for Casino Filipino Winford Satellite |
Bulletin |
|
| 8236 |
2020 |
jul |
PB20-02-027COR |
Procurement of Private security agency PSA services for 3 years for Winford and Grandz Satellite |
Bulletin |
|
| 8235 |
2020 |
jul |
PB20-00-007COR |
SUPPLY AND DELIVERY OF FIVE (5) LOTS CAMERA AND VIDEO EQUIPMENT |
Minutes |
|
| 8234 |
2020 |
jul |
PB20-04-034COR |
PROCUREMENT OF TWO (2) YEAR SUBSCRIPTION FOR TWO (2) LOTS OF MOBILE POSTPAID AND PREPAID PLAN FOR PAGCOR OFFICERS AND KEY PERSONNEL |
|
|
| 8233 |
2020 |
jul |
PB20-03-003DAV |
ONE (1) LOT THREE (3) YEARS PRIVATE SECURITY AGENCY (PSA) SERVICES FOR C-DAVAO AND APO VIEW SATELLITE |
Bulletin |
|
| 8232 |
2020 |
jul |
PB20-03-003DAV |
ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR C-DAVAO AND APO VIEW SATELLITE |
Bulletin |
|
| 8231 |
2020 |
jul |
PB20-01-007ANGa-03 |
Supply Delivery Installation Testing and Commissioning of Fire Suppression System 5-KW Aircon UPS Door Access Control Temperature and Humidity Monitoring System Server Rack and Retrofitting of Server Room |
Bulletin |
|
| 8230 |
2020 |
jul |
FB20-02-004CORa-06 |
Supply and Delivery of One (1) Lot Various Printing Consumables |
Bulletin |
|
| 8229 |
2020 |
jul |
PB20-03-032COR |
Supply and Delivery of Ten (10) Lots Consolidtated I.T Equipment & Other Peripherals for Corporate & SOG 4 |
Minutes |
|
| 8228 |
2020 |
jul |
FB19-09-019COR |
Supply and Delivery of Bottled Water) Supply and Delivery of Two (2) Lots Various Marketing Supplies for PR |
PURCHASE |
|
| 8227 |
2020 |
jul |
FB19-09-019COR |
Supply and Delivery of Bottled Water) Supply and Delivery of Two (2) Lots Various Marketing Supplies for PR |
NTP |
|
| 8226 |
2020 |
jul |
FB19-09-019COR |
Supply and Delivery of Bottled Water) Supply and Delivery of Two (2) Lots Various Marketing Supplies for PR |
ITB |
|
| 8225 |
2020 |
jul |
PB20-00-010COR |
Supply and Delivery of Three (3) Lots ConstructionHardware Lumber and Painting Materials for Various Repair and Maintenance of FRWD |
PURCHASE |
|
| 8224 |
2020 |
jul |
PB20-00-010COR |
Supply and Delivery of Three (3) Lots ConstructionHardware Lumber and Painting Materials for Various Repair and Maintenance of FRWD |
NTP |
|
| 8223 |
2020 |
jul |
PB20-06-035COR |
Supply and Delivery of Food and Beverages for Casino Customers Players and Guests for Three (3) Years for Ronquillo Satellite |
ITB |
|
| 8222 |
2020 |
jul |
PB20-00-010COR |
TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
PURCHASE |
|
| 8221 |
2020 |
jul |
PB20-00-010COR |
TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
PURCHASE |
|
| 8220 |
2020 |
jul |
PB20-00-010COR |
Supply and Delivery of Three (3) Lots ConstructionHardware Lumber and Painting Materials for Various Repair and Maintenance of FRWD |
NTP |
|
| 8219 |
2020 |
jul |
PB20-00-008CORa-02 |
Supply and Delivery of Eight (8) Lots Various for the Repair and Maintenance of Motor Vehicles |
Bulletin |
|
| 8218 |
2020 |
jul |
PB20-06-003ILO​ |
PROCUREMENT OF PSA SECURITY GUARD SERVICES FOR TWO (2) YEARS |
Minutes |
|
| 8217 |
2020 |
jul |
PB20-01-008ANG |
Supply and Delivery of Assorted Food Supplies Paper Cups and Other Non-Food Supplies for VIP Bar |
Minutes |
|
| 8216 |
2020 |
jun |
PB19-10-101COR |
Procurement of Private Security Agency (PSA) Services for PAGCOR Corporate Offices and Facilities for a period of Three (3) Years |
SERVICE |
|
| 8215 |
2020 |
jun |
PB19-10-101COR |
Procurement of Private Security Agency (PSA) Services for PAGCOR Corporate Offices and Facilities for a period of Three (3) Years |
NTP |
|
| 8214 |
2020 |
jun |
PB20-03-032COR |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 |
ITB |
|
| 8213 |
2020 |
jun |
PB20-03-032COR |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 |
Minutes |
|
| 8212 |
2020 |
jun |
PB20-03-032COR |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 |
ITB |
|
| 8211 |
2020 |
jun |
PB20-06-003ILO​ |
PROCUREMENT OF PSA SECURITY GUARD SERVICES FOR TWO (2) YEARS |
Bulletin |
|
| 8210 |
2020 |
jun |
FB20-02-004CORa-06 |
Supply and Delivery of One (1) Lot Various Printing Consumables |
PURCHASE |
|
| 8209 |
2020 |
jun |
FB20-02-004CORa-06 |
Supply and Delivery of One (1) Lot Various Printing Consumables |
RFQ |
|
| 8208 |
2020 |
jun |
DC19-11-014COR |
Procurement of Food and Beverages for Casino Guests and PAGCOR Officers for Bian Satellite for a Period of Three (3) Years |
NTP |
|
| 8207 |
2020 |
jun |
PB20-01-017COR |
SUPPLY DELIVERY AND INSTALLATION OF ATTENDANCE CAPTURING MACHINES |
Bulletin |
|
| 8206 |
2020 |
jun |
SV20-06-004ILO |
SUPPLY AND DELIVERY OF GIVEAWAYS ITEM FOR 2020 THEMED EVENTS AND PROGRAMS |
RFQ |
|
| 8205 |
2020 |
jun |
SV20-06-002ANG |
Supply and Delivery of Various Printed Forms |
RFQ |
|
| 8204 |
2020 |
jun |
PB20-00-008CORa-02 |
Supply and Delivery of Eight (8) Lots Various for the Repair and Maintenance of Motor Vehicles |
Bulletin |
|
| 8203 |
2020 |
jun |
PB20-01-007ANGa-03 |
Supply Delivery Installation Testing and Commissioning of Fire Suppression System 5-KW Aircon UPS Door Access Control Temperature and Humidity Monitoring System Server Rack and Retrofitting of Server Room |
Bulletin |
|
| 8202 |
2020 |
jun |
PB19-05-010MABb-11 |
Procurement of Three (3) year Private Security Agency (PSA) Services |
NOA |
|
| 8201 |
2020 |
jun |
PB20-02-030COR |
Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Corporate Departments and SOGs |
|
|
| 8200 |
2020 |
jun |
PB20-02-030COR |
Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Corporate Departments and SOGs |
Bulletin |
|
| 8199 |
2020 |
jun |
PB20-02-030COR |
Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Corporate Departments and SOGs |
Bulletin |
|
| 8198 |
2020 |
jun |
PB20-02-030COR |
Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Corporate Departments and SOGs |
Bulletin |
|
| 8197 |
2020 |
jun |
PB20-03-032COR |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 |
Bulletin |
|
| 8196 |
2020 |
jun |
PB20-01-015CORa-06 |
Supply of Gasoline and Diesel through Fleet Card Technology System for Two Years |
Bulletin |
|
| 8195 |
2020 |
jun |
PB20-01-015CORa-06 |
Supply of Gasoline and Diesel through Fleet Card Technology System for Two (2) Years |
Bulletin |
|
| 8194 |
2020 |
jun |
SS20-00-008COR |
Procurement of Entertainment Services for the various Celebritshows Quarterly Show (March & June) of 2020 |
SERVICE |
|
| 8193 |
2020 |
jun |
SS20-00-008COR |
Procurement of Entertainment Services for the various Celebritshows Quarterly Show (March & June) of 2020 |
NTP |
|
| 8192 |
2020 |
jun |
SS20-00-008COR |
Procurement of Entertainment Services for the various Celebritshows Quarterly Show (March & June) of 2020 |
NOA |
|
| 8191 |
2020 |
jun |
SS20-00-060COR |
procurement of entertainment services for the various celebrity shows - monthly the nationwide launch for the 1st half of 2020 |
SERVICE |
|
| 8190 |
2020 |
jun |
SS20-00-06COR |
Procurement of Entertainment Services for the Various Celebrity Shows - Monthly The Nationwide launch for the 1st half of 2020 |
SERVICE |
|
| 8189 |
2020 |
jun |
PB20-06-002BAC |
Procurement of Cafeteria Concessionaire for CF-Iloilo Employees for period of Two (2) Years |
Bulletin |
|
| 8188 |
2020 |
jun |
asdasd |
asdasd |
ITB |
|
| 8187 |
2020 |
jun |
123123 |
|
ITB |
|
| 8186 |
2020 |
jun |
PB20-02-003MAL |
Supply and Delivery of 13590 Bottles of Five (5) Gallon Purified Drinking Water |
Bulletin |
|
| 8185 |
2020 |
jun |
SV20-00-003CORa-01 |
Procurement of One Time Service for the Air Emission Test of Genset at Imus Complex |
PO |
|
| 8184 |
2020 |
jun |
SV20-00-003CORa-01 |
Procurement of One Time Service for the Air Emission Test of Genset at Imus Complex |
NTP |
|
| 8183 |
2020 |
jun |
SV20-00-003CORa-01 |
Procurement of One Time Service for the Air Emission Test of Genset at Imus Complex |
NOA |
|
| 8182 |
2020 |
jun |
PB20-02-031COR |
SUPPLY AND DELIVERY OF CARD PRINTER CONSUMABLES FOR PAGCORs EXISTING HITI CS200E CARD PRINTER |
Bulletin |
|
| 8181 |
2020 |
jun |
SS20-00-022COR |
Procurement of Entertainment Services for PAGCOR Artists - Marie Joyce B. Taaa aka Joyce for the First (1st) Half of 2020 (January-June) |
SERVICE |
|
| 8180 |
2020 |
jun |
SS20-00-022COR |
Procurement of Entertainment Services for PAGCOR Artists - Marie Joyce B. Taaa aka Joyce for the First (1st) Half of 2020 (January-June) |
NTP |
|
| 8179 |
2020 |
jun |
PB19-10-012DAV |
Supply Delivery Installation Testing & Commissioning of Various Air Conditioning Units |
PURCHASE |
|
| 8178 |
2020 |
jun |
PB19-10-012DAV |
Supply Delivery Installation Testing & Commissioning of Various Air Conditioning Units |
NTP |
|
| 8177 |
2020 |
jun |
PB20-04-034COR |
PROCUREMENT OF TWO (2) YEAR SUBSCRIPTION FOR TWO (2) LOTS OF MOBILE POSTPAID AND PREPAID PLAN FOR PAGCOR OFFICERS AND KEY PERSONNEL |
ITB |
|
| 8176 |
2020 |
jun |
PB20-01-017COR |
SUPPLY DELIVERY AND INSTALLATION OF ATTENDANCE CAPTURING MACHINES |
Bulletin |
|
| 8175 |
2020 |
jun |
PB20-06-003ILO​ |
PROCUREMENT OF PSA SECURITY GUARD SERVICES FOR TWO (2) YEARS |
ITB |
|
| 8174 |
2020 |
jun |
PB20-06-003ILO​ |
PROCUREMENT OF PSA SECURITY GUARD SERVICES FOR TWO (2) YEARS |
ITB |
|
| 8173 |
2020 |
jun |
PB20-06-003ILO​ |
PROCUREMENT OF PSA SECURITY GUARD SERVICES FOR TWO (2) YEARS |
ITB |
|
| 8172 |
2020 |
jun |
PB20-06-003ILO​ |
PROCUREMENT OF PSA SECURITY GUARD SERVICES FOR TWO (2) YEARS |
ITB |
|
| 8171 |
2020 |
jun |
SV20-06-001ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
RFQ |
|
| 8170 |
2020 |
jun |
SV20-06-001ANG |
Supply and Delivery of Various Maintenance and Construction Materials |
RFQ |
|
| 8169 |
2020 |
jun |
PB20-01-008ANG |
Supply and Delivery of Assorted Food Supplies Paper Cups and Other Non-Food Supplies for VIP Bar |
Bulletin |
|
| 8168 |
2020 |
jun |
PB20-01-007ANGa-03 |
Supply Delivery Installation Testing and Commissioning of Fire Suppression System 5-KW Aircon UPS Door Access Control Temperature and Humidity Monitoring System Server Rack and Retrofitting of Server Room |
Bulletin |
|
| 8167 |
2020 |
jun |
SV20-06-003ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
RFQ |
|
| 8166 |
2020 |
jun |
SV20-06-003ILO |
TWO (2) LOTS SUPPLY AND DELIVERY OF STOCK OFFICE SUPPLIES |
RFQ |
|
| 8165 |
2020 |
jun |
PB20-01-015CORa-06 |
Supply of Gasoline and Diesel through Fleet Card Technology System for Two Years |
ITB |
|
| 8164 |
2020 |
jun |
EC20-00-001CORa-00​ |
Procurement of a Three-Month Contract for the Supply of Fuel through Fleet Card Technology System |
PURCHASE |
|
| 8163 |
2020 |
jun |
EC20-00-001CORa-00​ |
Procurement of a Three-Month Contract for the Supply of Fuel through Fleet Card Technology System |
NTP |
|
| 8162 |
2020 |
jun |
EC20-00-001CORa-00​ |
Procurement of a Three-Month Contract for the Supply of Fuel through Fleet Card Technology System |
NOA |
|
| 8161 |
2020 |
jun |
PB19-08-080COR |
Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
PURCHASE |
|
| 8160 |
2020 |
jun |
PB19-08-080COR |
Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
PURCHASE |
|
| 8159 |
2020 |
jun |
PB19-08-080COR |
Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
NTP |
|
| 8158 |
2020 |
jun |
PB19-08-080COR |
Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
NOA |
|
| 8157 |
2020 |
jun |
PB20-02-029COR |
Procuement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a Period of Two (2) Yeaars |
ITB |
|
| 8156 |
2020 |
jun |
PB20-02-030COR |
Supply and Delivery of Six (6) Lots ConstructionHardware ElectricalLighting Plumbing Lumber Painting and Upholstery Materials for Various Corporate Departments and SOGs |
Bulletin |
|
| 8155 |
2020 |
jun |
PB19-08-080COR |
Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
PURCHASE |
|
| 8154 |
2020 |
jun |
PB19-08-080COR |
Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
PURCHASE |
|
| 8153 |
2020 |
jun |
PB19-08-080COR |
Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
NTP |
|
| 8152 |
2020 |
jun |
PB19-08-080COR |
Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
NOA |
|
| 8151 |
2020 |
jun |
PB19-08-080COR |
Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
PURCHASE |
|
| 8150 |
2020 |
jun |
PB19-08-080COR |
Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
PURCHASE |
|
| 8149 |
2020 |
jun |
PB19-08-080COR |
Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
NTP |
|
| 8148 |
2020 |
jun |
PB19-08-080COR |
Procurement of Six (6) Lots Various Electrical Hardware and Construction Materials for the Construction of Slot Machine Storage at PAGCOR Imus Warehouse |
NOA |
|
| 8147 |
2020 |
jun |
PB20-00-008CORa-02 |
SUPPLY AND DELIVERY OF EIGHT (8) LOTS VARIOUS SPARE PARTS FOR THE REPAIR AND MAINTENANCE OF MOTOR VEHICLES |
Bulletin |
|
| 8146 |
2020 |
jun |
PB20-02-031COR |
Supply and Delivery of Card Printer Consumables for PAGCORs Existing HITI CS200E Card Printers |
Bulletin |
|
| 8145 |
2020 |
jun |
PB20-01-017COR |
SUPPLY DELIVERY AND INSTALLATION OF ATTENDANCErnCAPTURING MACHINES |
Bulletin |
|
| 8144 |
2020 |
jun |
SV20-03-021COR |
SUPPLY AND DELIVERY OF THREE (3) LOTS ASSORTED ENVELOPES FOLDERS AND CLIPBOARDS |
Bulletin |
|
| 8143 |
2020 |
jun |
PB20-02-028COR |
Supply and Delivery of Three (3) Lots ConstructionHardware Painting and Upholstery Materials for Various Repairs of Office Furniture and Fixtures of FRWD |
Bulletin |
|
| 8142 |
2020 |
jun |
PB20-03-032COR |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 |
Bulletin |
|
| 8141 |
2020 |
jun |
PB19-11-017DAV |
Supply and Delivery OF TWO (2) LOTS VARIOUS HOUSEKEEPING SUPPLIES |
PURCHASE |
|
| 8140 |
2020 |
jun |
PB19-11-017DAV |
Supply and Delivery OF TWO (2) LOTS VARIOUS HOUSEKEEPING SUPPLIES |
NTP |
|
| 8139 |
2020 |
jun |
PB20-02-001MAB |
Supply And Delivery Of Two (2) Lots Vip Bar Cooked Canned And Processed Food Items |
|
|
| 8138 |
2020 |
jun |
SU20-03-001MAB |
Unforseen Contigency Repairs And Maintenance Of Existing Office Equipment |
ITB |
|
| 8137 |
2020 |
jun |
SU20-03-001MAB |
Unforseen Contigency Repairs And Maintenance Of Existing Office Equipment |
|
|
| 8136 |
2020 |
jun |
SV20-03-001MAB |
Supply and Delivery Of Raw Materials ForrnrnExecutive Meals |
|
|
| 8135 |
2020 |
jun |
SV20-03-001MAB |
Supply and Delivery Of Raw Materials ForrnrnExecutive Meals |
RFQ |
|
| 8134 |
2020 |
may |
EC20-02-002COR |
Supply and Delivery of Supplies and Equipment for the Prevention of Spread and Handling of Novel Corona virus Cases |
PURCHASE |
|
| 8133 |
2020 |
may |
EC20-02-002COR |
Supply and Delivery of Supplies and Equipment for the Prevention of Spread and Handling of Novel Corona virus Cases |
NTP |
|
| 8132 |
2020 |
may |
EC20-02-002COR |
Supply and Delivery of Supplies and Equipment for the Prevention of Spread and Handling of Novel Corona virus Cases |
NOA |
|
| 8131 |
2020 |
may |
EC20-03-004COR |
Supply and Delivery of Relief Goods for COVID-19 |
SERVICE |
|
| 8130 |
2020 |
may |
EC20-03-004COR |
Supply and Delivery of Relief Goods for COVID-19 |
SERVICE |
|
| 8129 |
2020 |
may |
EC20-03-004COR |
Supply and Delivery of Relief Goods for COVID-19 |
SERVICE |
|
| 8128 |
2020 |
may |
EC20-03-004COR |
Supply and Delivery of Relief Goods for COVID-19 |
NTP |
|
| 8127 |
2020 |
may |
EC20-03-004COR |
Supply and Delivery of Relief Goods for COVID-19 |
NTP |
|
| 8126 |
2020 |
may |
EC20-03-004COR |
Supply and Delivery of Relief Goods for COVID-19 |
NTP |
|
| 8125 |
2020 |
may |
EC20-03-004COR |
Supply and Delivery of Relief Goods for COVID-19 |
NTP |
|
| 8124 |
2020 |
may |
EC20-03-004COR |
Supply and Delivery of Relief Goods for COVID-19 |
NTP |
|
| 8123 |
2020 |
may |
EC20-03-004COR |
Supply and Delivery of Relief Goods for COVID-19 |
NTP |
|
| 8122 |
2020 |
may |
EC20-03-004COR |
Supply and Delivery of Relief Goods for COVID-19 |
NTP |
|
| 8121 |
2020 |
may |
SU20-03-001MAB |
Unforseen Contigency Repairs And Maintenance Of Existing Office Equipment |
RFQ |
|
| 8120 |
2020 |
may |
SU20-03-001MAB |
Unforseen Contigency Repairs And Maintenance Of Existing Office Equipment |
|
|
| 8119 |
2020 |
may |
FB20-03-006COR |
PROCUREMENT OF EMERGENCY MEDICAL SERVICES (EMS) FOR ONErn(1) UNIT WITH THREE (3) MANNED CREW |
Bulletin |
|
| 8118 |
2020 |
may |
FB20-03-006COR |
PROCUREMENT OF EMERGENCY MEDICAL SERVICES (EMS) FORrnONE (1) UNIT WITH THREE (3) MANNED CREW |
RFQ |
|
| 8117 |
2020 |
may |
PB20-02-001MAB |
Supply And Delivery Of Two (2) Lots Vip Bar Cooked Canned And Processed Food Items |
|
|
| 8116 |
2020 |
may |
SU20-03-001MAB |
Unforseen Contigency Repairs And Maintenance Of Existing Office Equipment |
|
|
| 8115 |
2020 |
may |
SV20-03-001MAB |
Supply And Delivery Of Raw Materials for Executive Meals |
RFQ |
|
| 8114 |
2020 |
may |
SV20-03-001MAB |
Supply And Delivery Of Raw Materials for Executive Meals |
|
|
| 8113 |
2020 |
may |
PB20-02-001MAB |
Supply And Delivery Of Two (2) Lots Vip Bar Cooked Canned And Processed Food Items |
|
|
| 8112 |
2020 |
may |
PB19-08-088COR |
Supply Delivery and installation of 5 lots modular partitions Work stations divider and fixtures for Corporate offices |
PURCHASE |
|
| 8111 |
2020 |
may |
PB19-08-088COR |
Supply Delivery and installation of 5 lots modular partitions Work stations divider and fixtures for Corporate offices |
NTP |
|
| 8110 |
2020 |
apr |
PB19-08-088COR |
Supply Delivery and Installation of Five (5) Lots Various Modular Partitions Work Stations Divider and Fixtures for Corporate Offices |
PURCHASE |
|
| 8109 |
2020 |
apr |
PB19-08-088COR |
Supply Delivery and Installation of Five (5) Lots Various Modular Partitions Work Stations Divider and Fixtures for Corporate Offices |
NTP |
|
| 8108 |
2020 |
apr |
SS20-00-015COR |
Procurement of Entertainment Services for PAGCOR Artists - Ray Bascon |
SERVICE |
|
| 8107 |
2020 |
apr |
SS20-00-015COR |
Procurement of Entertainment Services for PAGCOR Artists - Ray Bascon |
NTP |
|
| 8106 |
2020 |
apr |
DC19-11-014COR |
Procurement of Food and Beverages for Casino Guests and PAGCOR Officers of Bian Satellite for a period of Three Years |
SERVICE |
|
| 8105 |
2020 |
apr |
DC19-11-014COR |
Procurement of Food and Beverages for Casino Guests and PAGCOR Officers of Bian Satellite for a period of Three Years |
NTP |
|
| 8104 |
2020 |
apr |
PB20-03-004MAL |
Supply and Delivery of Two (2) Lots Jumbo Tissue Roll and Paper Towel |
Bulletin |
|
| 8103 |
2020 |
apr |
PB20-02-003MAL |
Supply and Delivery of 13590 Bottles of Five (5)-Gallon Purified Drinking Water |
Bulletin |
|
| 8102 |
2020 |
apr |
SV19-11-062COR |
Supply and Delivery of Colored Board Paper for Issuance of Certificates |
NOA |
|
| 8101 |
2020 |
apr |
SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS HOUSEKEEPING SUPPLIES |
SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS HOUSEKEEPING SUPPLIES |
NTP |
|
| 8100 |
2020 |
apr |
PB19-11-017DAV |
SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS HOUSEKEEPING SUPPLIES |
PURCHASE |
|
| 8099 |
2020 |
apr |
PB19-10-100COR |
SUPPLY AND DELIVERY OF MATERIALS FOR WOODEN FRAMES |
Minutes |
|
| 8098 |
2020 |
mar |
AA20-03-003COR |
Supply and Delivery of COVID-19 Relief Goods (Rice) |
MOA |
|
| 8097 |
2020 |
mar |
SS20-00-034COR |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020 - ANA & CO. and THE COLORS |
SERVICE |
|
| 8096 |
2020 |
mar |
SS20-00-034COR |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020 - ANA & CO. and THE COLORS |
NTP |
|
| 8095 |
2020 |
mar |
SS20-00-034COR |
Procurement of Services for Nightly Entertainment for the First (1st) Half of 2020 - ANA & CO. and THE COLORS |
NOA |
|
| 8094 |
2020 |
mar |
SV20-03-021COR |
Supply and Delivery of Three (3) Lots Assorted Envelopes Folders and Clipboards |
Bulletin |
|
| 8093 |
2020 |
mar |
PB20-01-017COR |
Supply Delivery and Installation of Attendance Capturing Machines |
Bulletin |
|
| 8092 |
2020 |
mar |
PB20-00-008CORa-02 |
SUPPLY AND DELIVERY OF EIGHT (8) LOTS VARIOUS SPARE PARTS FOR THE REPAIR AND MAINTENANCE OF MOTOR VEHICLES UNDER |
Bulletin |
|
| 8091 |
2020 |
mar |
PB20-00-008CORa-02 |
SUPPLY AND DELIVERY OF EIGHT (8) LOTS VARIOUS SPARE PARTS FOR THE REPAIR AND MAINTENANCE OF MOTOR VEHICLES |
ITB |
|
| 8090 |
2020 |
mar |
PB20-02-001MAB |
Supply and Delivery of Two (2) Lots Food Supplies for VIP Bar-Cooked Canned and Processed Food Items |
|
|
| 8089 |
2020 |
mar |
PB20-02-003MAL |
Supply and Delivery of 13590 Bottles of Five (5)-Gallon Purified Drinking Water |
Bulletin |
|
| 8088 |
2020 |
mar |
PB20-03-004MAL |
Project Supply and Delivery of Two (2) Lots Jumbo Tissue Roll and Paper Towel |
Bulletin |
|
| 8087 |
2020 |
mar |
PB20-01-007ANGa-03 |
Supply Delivery Installation Testing and Commissioning of Fire Suppression System 5-KW Aircon UPS Door Access Control Temperature and Humidity Monitoring System Server Rack and Retrofitting of Server Room |
ITB |
|
| 8086 |
2020 |
mar |
PB20-01-007ANGa-03 |
Supply Delivery Installation Testing and Commissioning of Fire Suppression System 5-KW Aircon UPS Door Access Control Temperature and Humidity Monitoring System Server Rack and Retrofitting of Server Room |
ITB |
|
| 8085 |
2020 |
mar |
SV20-02-002MAL |
Supply and Delivery of Various Toiletries and Housekeeping Supplies |
PO |
|
| 8084 |
2020 |
mar |
SV20-02-002MAL |
Supply and Delivery of Various Toiletries and Housekeeping Supplies |
NTP |
|
| 8083 |
2020 |
mar |
SV20-02-002MAL |
Supply and Delivery of Various Toiletries and Housekeeping Supplies |
NOA |
|
| 8082 |
2020 |
mar |
SV20-02-002MAL |
Supply and Delivery of Various Toiletries and Housekeeping Supplies |
PO |
|
| 8081 |
2020 |
mar |
SV20-02-002MAL |
Supply and Delivery of Various Toiletries and Housekeeping Supplies |
NTP |
|
| 8080 |
2020 |
mar |
SV20-02-002MAL |
Supply and Delivery of Various Toiletries and Housekeeping Supplies |
NOA |
|
| 8079 |
2020 |
mar |
PB19-06-061CORa-08 |
Supply and Delivery of Fourteen (14) Lots Wines and Spirits |
NTP |
|
| 8078 |
2020 |
mar |
PB20-00-001ILOa-02 |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS THEMED EVENTS AND TOURNAMENTS |
PURCHASE |
|
| 8077 |
2020 |
mar |
PB20-00-001ILOa-02 |
SUPPLY AND DELIVERY OF FOOD AND BEVERAGES FOR VARIOUS THEMED EVENTS AND TOURNAMENTS |
NTP |
|
| 8076 |
2020 |
mar |
PB20-00-003CORa-02 |
Supply and Delivery of TITO Ticket Paper |
Minutes |
|
| 8075 |
2020 |
mar |
PB20-00-003CORa-02 |
Supply and Delivery of TITO Ticket Paper |
Bulletin |
|
| 8074 |
2020 |
mar |
PB19-06-061CORa-08 |
Supply and Delivery of Fourteen (14) Lots Wines and Spirits |
ITB |
|
| 8073 |
2020 |
mar |
PB20-03-032COR |
Supply and Delivery of Ten (10) Lots Consolidated I.T. Equipment and Other Peripherals for Corporate and SOG 4 |
RFQ |
|
| 8072 |
2020 |
mar |
SU20-03-001MAB |
Provision for Unforeseen Contingency Repairs and Maintenance of Existing Office Equipment |
RFQ |
|
| 8071 |
2020 |
mar |
PB19-08-049ANGa-10 |
Change Oil of Generator Sets (Lot -1) |
PURCHASE |
|
| 8070 |
2020 |
mar |
PB19-08-049ANGa-10 |
Change Oil of Generator Sets (Lot -1) |
NTP |
|
| 8069 |
2020 |
mar |
PB19-08-049ANGa-10 |
Change Oil of Generator Sets (Lot -1) |
NOA |
|
| 8068 |
2020 |
mar |
SV20-03-021COR |
Supply and Delivery of Three (3) Lots Assorted Envelopes Folders and Clipboardsa |
RFQ |
|
| 8067 |
2020 |
mar |
SV20-03-022COR |
Supply and Delivery of PAGCOR Flag |
RFQ |
|
| 8066 |
2020 |
mar |
SS2019-12-004MAB |
Procurement of Entertainers for Regular Nightly Entertainment- Jelly Joyce and Makki New Element and Lovely Trio |
SERVICE |
|
| 8065 |
2020 |
mar |
SS2019-12-004MAB |
Procurement of Entertainers for Regular Nightly Entertainment- Jelly Joyce and Makki New Element and Lovely Trio |
NTP |
|
| 8064 |
2020 |
mar |
PB20-03-002ILO |
SUPPLY AND DELIVERY OF RAFFLE ITEMS FOR 2020 THEMED EVENTS |
ITB |
|
| 8063 |
2020 |
mar |
PB20-03-002ILO |
SUPPLY AND DELIVERY OF RAFFLE ITEMS FOR 2020 THEMED EVENTS |
ITB |
|
| 8062 |
2020 |
mar |
PB20-03-002ILO |
SUPPLY AND DELIVERY OF RAFFLE ITEMS FOR 2020 THEMED EVENTS |
ITB |
|
| 8061 |
2020 |
mar |
PB20-02-028COR |
Supply and Delivery of Three (3) Lots ConstructionHardware Painting and Upholstery Materials for Various Repairs of Office Furniture and Fixtures of FRWD Delivery of Electrical Fixtures and Materials |
Bulletin |
|
| 8060 |
2020 |
mar |
PB20-02-001DAV |
ONE (1) LOT THREE (3) YEARS JANITORIAL SERVICES FOR CASINO FILIPINO SATELLITE IN GENERAL SANTOS CITY |
Bulletin |
|
| 8059 |
2020 |
mar |
PB20-02-003MAL |
Supply and Delivery of 13590 Bottles of Five (5)-Gallon Purified Drinking Water |
Minutes |
|
| 8058 |
2020 |
mar |
PB20-02-003MAL |
Supply and Delivery of 13590 Bottles of Five (5)-Gallon Purified Drinking Water |
Bulletin |
|
| 8057 |
2020 |
mar |
PB20-01-001MAL |
Supply and Delivery of Eleven (11) Lots Various Printer Consumables - Lot 9 |
NOA |
|
| 8056 |
2020 |
mar |
PB20-01-001MAL |
Supply and Delivery of Eleven (11) Lots Various Printer Consumables - Lot 7 |
NOA |
|
| 8055 |
2020 |
mar |
FB19-07-013CORa-10 |
Supply and Delivery of Capiz Windows Panels for the Restoration of Vigan House at PAGCOR MIA Complex |
PURCHASE |
|
| 8054 |
2020 |
mar |
FB19-07-013CORa-10 |
Supply and Delivery of Capiz Windows Panels for the Restoration of Vigan House at PAGCOR MIA Complex |
NTP |
|
| 8053 |
2020 |
mar |
FB19-07-013CORa-10 |
Supply and Delivery of Capiz Windows Panels for the Restoration of Vigan House at PAGCOR MIA Complex |
NOA |
|
| 8052 |
2020 |
mar |
PB19-10-100COR |
Supply and Delivery of Materials for Wooden Frames |
PURCHASE |
|
| 8051 |
2020 |
mar |
PB19-10-100COR |
Supply and Delivery of Materials for Wooden Frames |
NTP |
|
| 8050 |
2020 |
mar |
SV20-03-001MAB |
Supply and Delivery of Raw Materials for Executive Meals |
RFQ |
|
| 8049 |
2020 |
mar |
PB19-10-098COR |
Supply and Delivery of Various Marketing Collaterals |
PURCHASE |
|
| 8048 |
2020 |
mar |
PB19-10-098COR |
Supply and Delivery of Various Marketing Collaterals |
NTP |
|
| 8047 |
2020 |
mar |
PB20-03-004MAL |
Supply and Delivery of Two (2) Lots Jumbo Tissue Roll and Paper Towel |
ITB |
|
| 8046 |
2020 |
mar |
PB20-02-001CEB |
supply and delivery of purified drinking water |
Minutes |
|
| 8045 |
2020 |
mar |
PB20-03-003CEB |
supply and delivery of food supplies |
ITB |
|
| 8044 |
2020 |
mar |
SS20-00-023COR |
Procurement of Entertainment Services for PAGCOR Artists Sheena Marie Garcia Fructuoso aka Sheena for the First (1st) Half of 2020 (January-June) |
SERVICE |
|
| 8043 |
2020 |
mar |
SS20-00-023COR |
Procurement of Entertainment Services for PAGCOR Artists Sheena Marie Garcia Fructuoso aka Sheena for the First (1st) Half of 2020 (January-June) |
NTP |
|
| 8042 |
2020 |
mar |
PB20-02-001CEB |
supply and delivery of purified drinking water |
ITB |
|
| 8041 |
2020 |
mar |
PB19-11-017DAV |
Supply and Delivery OF TWO (2) LOTS VARIOUS HOUSEKEEPING SUPPLIES |
PURCHASE |
|
| 8040 |
2020 |
mar |
PB19-11-017DAV |
Supply and Delivery OF TWO (2) LOTS VARIOUS HOUSEKEEPING SUPPLIES |
NTP |
|
| 8039 |
2020 |
mar |
LR20-03-001DAV |
PROJECT PROCUREMENT OF THRE (3) YEARS LEASE FOR STAFFHOUSE |
RFQ |
|
| 8038 |
2020 |
mar |
SS2019-12-003MAB |
Supply and Delivery of Two (2) Lots Food Supplies for VIP Bar-Cooked Canned and Processed Food Items |
Minutes |
|
| 8037 |
2020 |
mar |
SS2019-12-003MAB |
Supply and Delivery of Two (2) Lots Food Supplies for VIP Bar-Cooked Canned and Processed Food Items |
Bulletin |
|
| 8036 |
2020 |
mar |
PB20-02-029COR |
Procurement of MPLS IPVPN Wide Area Network Connectivity for PAGCOR Branches and Satellites for a period of Two (2) Years |
ITB |
|
| 8035 |
2020 |
mar |
PB19-09-010DAV |
Procurement of Two (2) Years Hotel Room Accommodation for Casino Customers and Guests of CF-Davao Main |
SERVICE |
|
| 8034 |
2020 |
mar |
PB19-09-010DAV |
Procurement of Two (2) Years Hotel Room Accommodation for Casino Customers and Guests of CF-Davao Main |
NTP |
|
| 8033 |
2020 |
mar |
PB20-03-002DAV |
ONE (1) LOT THREE (3) YEARS PRIVATE SECURITY AGENCY (PSA) SERVICES FOR CF-DAVAO AND APO VIEW SATELLITE |
ITB |
|
| 8032 |
2020 |
mar |
LR20-03-001DAV |
PROCUREMENT OF THRE (3) YEARS LEASE FOR STAFFHOUSE |
RFQ |
|
| 8031 |
2020 |
mar |
SS20-00-014COR |
Procurement of Entertainment Services for PAGCOR Artists MoonJazz and Overflow for the First (1st) Half of 2020 |
PURCHASE |
|
| 8030 |
2020 |
mar |
SS20-00-014COR |
Procurement of Entertainment Services for PAGCOR Artists MoonJazz and Overflow for the First (1st) Half of 2020 |
NTP |
|
| 8029 |
2020 |
mar |
PB19-05-057COR |
Supply and Delivery of Two (2) Lots Polyethylene Bags and Plastic Wraps |
Minutes |
|
| 8028 |
2020 |
mar |
PB19-05-057CORa-08 |
Supply and Delivery of Two (2) Lots Polyethylene Bags and Plastic Wraps |
