| REF# |
ITB# |
BRANCH |
DATE |
PROJECT TITLE |
NOA |
PO |
NTP |
| 2199560 |
8-03-2012TAG |
|
04/11/2013 |
Three (3) Years Contract of Lease for Slot Machine Arcade (Gaming) at Binan, Laguna
|
Continuing project |
Continuing project |
Continuing project |
| 2198563 |
03-21-2013 |
|
04/09/2013 |
Procurement of Services for Topographic Survey and Relocation Plan on a Thirty Thousand Square Meter PAGCOR Property in Alfonso, Cavite
|
11/21/2013 |
Continuing Project |
Continuing Project |
| 2186330 |
03-13-2013 |
|
03/26/2013 |
Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign -Lot 6: Fuente Osmena Cebu City
|
FAILED |
FAILED |
FAILED |
| 2092686 |
01-22-2013 |
|
01/18/2013 |
Manpower Outsourcing for Computer Maintenance Service for One (1) Year
|
04/11/2013 |
04/11/2013 |
04/11/2013 |
| 2495887 |
11-36-2013ACF |
ACF |
12/16/2013 |
PROCUREMENT OF SERVICES FOR FIVE (5) LOTS PREVENTIVE MAINTENANCE FOR SIX (6) MONTHS FOR CASINO FILIPINO-PARANAQUE |
Continuing project |
Continuing project |
Continuing project |
| 2470573 |
11-37-2013ACF |
ACF |
11/28/2013 |
SUPPLY AND DELIVERY OF FIVE (5) LOTS VARIOUS BINGO PROMOTIONAL RAFFLE AND GIVEAWAY ITEMS FOR CASINO FILIPINO PARANAQUE |
Continuing project |
Continuing project |
Continuing project |
| 2401308 |
10-02-2013ACF |
ACF |
10/8/2013 |
SUPPLY & DELIVERY OF 3,632 PACKS OF BREWED COFFEE (RE-BIDDING) |
Failed |
Failed |
Failed |
| 2326311 |
08-03-2013ACF |
ACF |
08/7/2013 |
SUPPLY & DELIVERY OF TWO (2) LOTS KITCHEN EQUIPMENT & UTENSILS FOR THE JETSETTERS FOR ACF UNDER ITB NO. 08-03-2013ACF |
Failed |
Failed |
Failed |
| 2350567 |
08-23-2013ACF |
ACF |
08/29/2013 |
SUPPLY & DELIVERY OF THREE (3) UNITS STAMPING MACHINE (TIME & DATE) FOR ACF UNDER ITB NO. 08-23-2013ACF |
Failed |
Failed |
Failed |
| 2350608 |
08-22-2013ACF |
ACF |
08/29/2013 |
SUPPLY & DELIVERY OF ONE (1) UNIT DIGITAL PHOTO COPIER UNDER ITB NO. 08-22-2013ACF |
Failed |
Failed |
Failed |
| 2347512 |
08-37-2013ACF |
ACF |
08/27/2013 |
SUPPLY & DELIVERY OF 3,632 PACKS OF BREWED COFFEE |
Failed |
Failed |
Failed |
| 2347539 |
06-27-2013ACF |
ACF |
08/26/2013 |
5-YEARS CONTRACT OF LEASE OF 3,000 SQ. MTR. SPACE FOR THE OPERATION OF SLOT MACHINE ARCADE AT MALABON CITY UNDER ITB NO. 06-27-2013ACF |
11/18/2013 |
12/20/2013 |
12/20/2013 |
| 2283123 |
06-15-2013ACF |
ACF |
07/14/2013 |
SERVICE CONTRACT FOR THE SUPPLY, INSTALLATION & MAINTENANCE OF FORTY FOUR (44) UNITS AIR FRESHENER UNDER ITB NO. 06-15-2013ACF |
8/12/2013 |
Continuing Project |
Continuing Project |
| 2294157 |
07-03-2013ANG |
ACF |
07/11/2013 |
SUPPLY AND DELIVERY OF TWO (2) LOTS BINGO DAUBERS FOR CF-ANGELES |
Continuing Project |
Continuing Project |
Continuing Project |
| 2275233 |
4-02-2013ACF |
ACF |
06/25/2013 |
SUPPLY AND DELIVERY OF VARIOUS BINGO CARDS FOR ONE (1) YEAR FOR AIRPORT CASINO FILIPINO
|
06/25/2013 |
07/18/2013 |
07/18/2013 |
| 2269898 |
6-19-2013ACF |
ACF |
06/24/2013 |
SUPPLY AND DELIVERY OF EIGHT (8) LOTS VARIOUS EQUIPMENT, TOOLS, FURNITURE AND FIXTURES FOR SLOT MACHINE ARCADE AT BYKES @ LANCASTER FOR AIRPORT CASINO FILIPINO
|
Cancelled |
Cancelled |
Cancelled |
| 2249142 |
99118 |
ACF |
06/03/2013 |
SUPPLY & DELIVERY OF CORPORATE GIVEAWAYS
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2237184 |
74-7049 |
ACF |
05/23/2013 |
SUPPLY AND DELIVERY OF CORPORATE GIVEAWAYS
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2236401 |
88825 |
ACF |
05/22/2013 |
SUPPLY AND DELIVERY OF BRANDED WINE
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2233136 |
5-16-2013ACF |
ACF |
05/20/2013 |
SUPPLY OF MANPOWER SERVICES FOR VIP BAR ATTENDANTS FOR ONE (1) YEAR FOR ACF
|
08/02/2013 |
Continuing Project |
Continuing Project |
| 2233624 |
74-7533 |
ACF |
05/20/2013 |
SUPPLY AND DELIVERY OF 3,000 KILOS OF RICE
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2232113 |
74-7458 |
ACF |
05/17/2013 |
SUPPLY AND DELIVERY OF ELECTRONIC BIKE
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2230586 |
74-7048 |
ACF |
05/16/2013 |
SUPPLY AND DELIVERY OF CORPORATE GIVEAWAYS
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2227527 |
87920 |
ACF |
05/11/2013 |
SUPPLY AND DELIVERY OF BINGO PAPER
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2228038 |
87650 |
ACF |
05/11/2013 |
SUPPLY AND INSTALLATION OF OIL TANK TEMPERATURE SENSOR
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2221164 |
88373 |
ACF |
05/06/2013 |
SUPPLY AND DELIVERY OF BRANDED BEER
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2221365 |
74-6978 |
ACF |
05/06/2013 |
SUPPLY AND DELIVERY OF CORPORATE GIVEAWAYS
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2221403 |
74-7056 |
ACF |
05/06/2013 |
SUPPLY AND DELIVERY OF CORPORATE GIVEAWAYS
|
05/17/2013 |
Continuing Project |
Continuing Project |
| 2213491 |
04-31-2013ACF |
ACF |
04/25/2013 |
Supply & Delivery of One (1) Unit Digital Photo Copier under ITB No.
|
Continuing project |
Continuing project |
Continuing project |
| 2211276 |
88256 |
ACF |
04/23/2013 |
SUPPLY & DELIVERY OF CORPORATE GIVEAWAYS
|
05/06/2013
|
PO thru shopping
|
PO thru shopping
|
| 2208966 |
74-6542 |
ACF |
04/22/2013 |
SUPPLY & DELIVERY OF SNACK FOODS
|
04/30/2013
|
PO thru shopping
|
PO thru shopping
|
| 2208993 |
74-6543 |
ACF |
04/22/2013 |
SUPPLY & DELIVERY OF SNACK FOODS
|
04/30/2013
|
PO thru shopping
|
PO thru shopping
|
| 2209017 |
74-6544 |
ACF |
04/22/2013 |
SUPPLY & DELIVERY OF SNACK FOODS
|
04/30/2013
|
PO thru shopping
|
PO thru shopping
|
| 2209036 |
74-6545 |
ACF |
04/22/2013 |
SUPPLY & DELIVERY OF SNACK FOODS
|
Continuing project |
Continuing project |
Continuing project |
| 2209053 |
75-6546 |
ACF |
04/22/2013 |
SUPPLY & DELIVERY OF SNACK FOODS
|
04/30/2013
|
PO thru shopping
|
PO thru shopping
|
| 2209078 |
74-6547 |
ACF |
04/22/2013 |
SUPPLY & DELIVERY OF SNACK FOODS
|
Continuing project |
Continuing project |
Continuing project |
| 2209108 |
74-6548 |
ACF |
04/22/2013 |
SUPPLY & DELIVERY OF SNACK FOODS
|
Continuing project |
Continuing project |
Continuing project |
| 2203520 |
87920 |
ACF |
04/16/2013 |
SUPPLY & DELIVERY OF BINGO PAPERS
|
Continuing project |
Continuing project |
Continuing project |
| 2201703 |
4022 |
ACF |
04/13/2013 |
SUPPLY & DELIVERY OF STORAGE MANAGER BATTERY PACK (HARD DISK ARRAY BATTERY)
|
Continuing project |
Continuing project |
Continuing project |
| 2200877 |
9855 |
ACF |
04/12/2013 |
SUPPLY & DELIVERY OF BRANDED HARD DISK (FOR SERVER)
|
04/16/2013
|
PO thru shopping
|
PO thru shopping
|
| 2196362 |
74-6116 |
ACF |
04/08/2013 |
SUPPLY & DELIVERY OF RICE
|
05/10/2013
|
PO thru shopping
|
PO thru shopping
|
| 2194671 |
87675 |
ACF |
04/05/2013 |
SUPPLY & DELIVERY OF CORPORATE GIVEAWAYS
|
04/16/2013
|
PO thru shopping
|
PO thru shopping
|
| 2194931 |
87676 |
ACF |
04/05/2013 |
SUPPLY & DELIVERY OF LOOSE BILL COUNTING MACHINE
|
Continuing project |
Continuing project |
Continuing project |
| 2160871 |
86867 |
ACF |
03/9/2013 |
SUPPLY OF SERVICES / RENTAL OF VIDEO EQUIPMENT
|
Continuing project |
Continuing project |
Continuing project |
| 2166052 |
5069 |
ACF |
03/9/2013 |
SUPPLY & DELIVERY OF VARIOUS BRANDED APPLIANCES & GADGETS
|
Continuing project |
Continuing project |
Continuing project |
| 2161757 |
31037 |
ACF |
03/7/2013 |
EMISSION TESTING OF GENERATOR SETS
|
03/22/2013 |
PO thru shopping |
PO thru shopping |
| 2158639 |
86883 |
ACF |
03/6/2013 |
PREVENTIVE MAINTENANCE OF GENSET
|
03/15/2013 |
PO thru shopping |
PO thru shopping |
| 2154529 |
86640 |
ACF |
03/3/2013 |
REPAIR & TESTING OF GENSET
|
04/5/2013
|
PO thru shopping
|
PO thru shopping
|
| 2184027 |
74-5602 |
ACF |
03/22/2013 |
SUPPLY & DELIVERY OF BINGO CARDS/PAPER
|
Continuing project |
Continuing project |
Continuing project |
| 2184050 |
74-5605 |
ACF |
03/22/2013 |
SUPPLY & DELIVERY OF BINGO CARDS/PAPER
|
04/02/2013 |
PO thru shopping |
PO thru shopping |
| 2184077 |
74-5606 |
ACF |
03/22/2013 |
SUPPLY & DELIVERY OF BINGO CARDS/PAPER
|
Continuing project |
Continuing project |
Continuing project |
| 2182194 |
87210 |
ACF |
03/21/2013 |
SUPPLY & INSTALLATION OF ONE WAY SILVER TINT
|
Continuing project |
Continuing project |
Continuing project |
| 2182250 |
87067 |
ACF |
03/21/2013 |
SUPPLY & DELIVERY OF IMPORTED CIGARETTES
|
Continuing project |
Continuing project |
Continuing project |
| 2182361 |
87065 |
ACF |
03/21/2013 |
SUPPLY & DELIVERY OF IMPORTED CIGARETTES
|
04/02/2013
|
PO thru shopping
|
PO thru shopping
|
| 2177335 |
74-5559 |
ACF |
03/18/2013 |
SUPPLY & DELIVERY OF BINGO MARKERS
|
03/26/2013 |
PO thru shopping |
PO thru shopping |
| 2176231 |
87182 |
ACF |
03/16/2013 |
SUPPLY & DELIVERY OF 3,000 KILOS OF RICE
|
04/01/2013 |
PO thru shopping |
PO thru shopping |
| 2174513 |
87043 |
ACF |
03/15/2013 |
SUPPLY & DELIVERY OF BINGO CARDS/PAPER
|
03/23/2013 |
PO thru shopping |
PO thru shopping |
| 2142390 |
86731 |
ACF |
03/12/2013 |
SUPPLY & DELIVERY OF BRANDED WASHING MACHINE
|
03/1/2013
|
PO thru shopping
|
PO thru shopping
|
| 2160895 |
86842 |
ACF |
03/12/2013 |
SUPPLY & DELIVERY OF BINGO TICKETS
|
04/11/2013
|
PO thru shopping
|
PO thru shopping
|
| 2114126 |
74-3644 |
ACF |
02/6/2013 |
SUPPLY & DELIVERY OF 110 CASES OF BEER IN CANS
|
Continuing project |
Continuing project |
Continuing project |
| 2111331 |
8888 |
ACF |
02/3/2013 |
SUPPLY & DELIVERY OF ASSORTED SNACKS
|
Continuing project |
Continuing project |
Continuing project |
| 2110606 |
3999 |
ACF |
02/2/2013 |
RENTAL OF LIGHTS & SOUNDS
|
02/9/2013 |
PO thru shopping |
PO thru shopping |
| 2130033 |
86438 |
ACF |
02/15/2013 |
SUPPLY & DELIVERY OF ELECTRICAL SUPPLIES
|
02/26/2013 |
PO thru shopping |
PO thru shopping |
| 2126413 |
74611 |
ACF |
02/14/2013 |
SUPPLY & DELIVERY OF VARIOUS MEDICINES
|
03/15/2013 |
PO thru shopping |
PO thru shopping |
| 2108308 |
74-3140 |
ACF |
02/1/2013 |
SUPPLY & DELIVERY OF 200 PACKS OF COFFEE BEANS
|
04/17/2013
|
PO thru shopping
|
PO thru shopping
|
| 2108352 |
86049 |
ACF |
02/1/2013 |
SUPPLY & DELIVERY OF BRANDED WINE
|
02/19/2013 |
PO thru shopping |
PO thru shopping |
| 2108447 |
85868 |
ACF |
02/1/2013 |
SUPPLY & DELIVERY OF ALL TERRAIN VEHICLE
|
Continuing project |
Continuing project |
Continuing project |
| 2105388 |
85864 |
ACF |
01/30/2013 |
SUPPLY & DELIVERY OF COLORED TV (GIVEAWAYS)
|
02/9/2013 |
PO thru shopping |
PO thru shopping |
| 2097629 |
85774 |
ACF |
01/24/2013 |
SUPPLY & DELIVERY OF 500 PACKS BREWED COFFEE
|
01/31/2013 |
PO thru shopping |
PO thru shopping |
| 2098050 |
62125 |
ACF |
01/24/2013 |
SUPPLY & DELIVERY OF BILL COUNTING MACHINES
|
cancelled
|
cancelled
|
cancelled
|
| 2098325 |
74-3140 |
ACF |
01/24/2013 |
SUPPLY & DELIVERY OF 200 PACKS OF COFFEE
|
Continuing project |
Continuing project |
Continuing project |
| 2091468 |
2961 |
ACF |
01/17/2013 |
SUPPLY & DELIVERY OF ALL TERRAIN VEHICLE
|
Cancelled |
Cancelled |
Cancelled |
| 2089817 |
63421 |
ACF |
01/16/2013 |
PRINTING OF BINGO PAPER (CIRCLE OF 8)
|
02/5/2013 |
PO thru shopping |
PO thru shopping |
| 2085978 |
74-2692 |
ACF |
01/11/2013 |
SUPPLY & DELIVERY OF JACKETS (GIVEAWAYS)
|
01/18/2013 |
PO thru shopping |
PO thru shopping |
| 2085997 |
74-3035 |
ACF |
01/11/2013 |
SUPPLY & DELIVERY OF 3,000 KILOS OF RICE
|
02/14/2013 |
PO thru shopping |
PO thru shopping |
| 2712967 |
06-05-2014ANG |
ANG |
27-Jun-14 |
SUPPLY DELIVERY INSTALLATION TESTING AND COMMISSIONING OF 90 NODES STRUCTURED CABLING |
FAILED |
FAILED |
FAILED |
| 3620798 |
SVP-1500153ANG |
ANG |
12/30/16 |
Supply & Delivery of Cakes and Pastries for Noodle Bar 1st Quarter 2016 |
02/16/2016 |
02/16/2016 |
02/16/2016 |
| 2494299 |
12-01-2013ANG |
ANG |
12/13/2013 |
SUPPLY AND DELIVERY OF SEVEN (7) LOTS VARIOUS SUPPLIES FOR THE CUSTOMERS AND EMPLOYEES FOR THE YEAR 2013 |
Continuing project |
Continuing project |
Continuing project |
| 2494010 |
12-02-2013ANG |
ANG |
12/13/2013 |
SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS SUPPLIES FOR THE CUSTOMERS CONSUMPTION FOR CF-ANGELES |
Continuing project |
Continuing project |
Continuing project |
| 2494238 |
12-03-2013ANG |
ANG |
12/13/2013 |
SUPPLY AND DELIVERY OF THREE (3) LOTS MOTOR VEHICLES FOR CASINO FILIPINO-ANGELES |
Continuing project |
Continuing project |
Continuing project |
| 2494065 |
12-04-2013ANG |
ANG |
12/13/2013 |
SUPPLY AND DELIVERY OF FOUR (4) LOTS VARIOUS VIP BAR AMENITIES FOR CF- ANGELES |
Continuing project |
Continuing project |
Continuing project |
| 2470477 |
11-34-2013ANG |
ANG |
11/28/2013 |
THE SUPPLY DELIVERY TESTING AND COMMISSIONING OF TWO (2) LOTS LIGHTS AND SOUND EQUIPMENT FOR CF-ANGELES AND MIMOSA SATELLITE CASINO |
Continuing project |
Continuing project |
Continuing project |
| 2404640 |
10/08/2013ANG |
ANG |
10/22/2013 |
SUPPLY AND DELIVERY OF LOT I CONSTRUCTION & HARDWARE MATERIALS, LOT II APPLIANCES AND CHAIRS, LOT III VARIOUS GROCERY ITEMS, FOR |
Continuing Project |
Continuing Project |
Continuing Project |
| 2411163 |
09/02/2013ANG |
ANG |
10/15/2013 |
ONE (1)LOT TEN (10) YEARS LEASE OF BUILDING FOR CASINO FILIPINO-ANGELES |
Continuing Project |
Continuing Project |
Continuing Project |
| 2404553 |
10-06-2013ANG |
ANG |
10/09/2013 |
RE-BIDDING FOR THE SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF ONE (1) LOT LED SPECIAL LIGHTINGS AT THE EXTERIOR BUILDING |
Continuing Project |
Continuing Project |
Continuing Project |
| 2365177 |
08-46-2013ANG |
ANG |
09/9/2013 |
SUPPLY, DELIVERY, INSTALLATION AND TESTING OF WALL MOUNTED AND DUCT INJECTED AMBIENT SCENTING UNITS FOR CASINO FILIPINO-ANGELES |
Continuing Project |
Continuing Project |
Continuing Project |
| 2365025 |
08-45-2013ANG |
ANG |
09/9/2013 |
SUPPLY, DELIVERY, TESTING AND COMMISSIONING OF THREE (3) UNITS 5TR PACKAGE TYPE AIR-CONDITIONING UNITS AND ONE (1) UNIT FAN COIL UNIT (FCU) FOR CASINO FILIPINO-ANGELES |
Continuing Project |
Continuing Project |
Continuing Project |
| 2376320 |
08-31-2013ANG |
ANG |
09/17/2013 |
SUPPLY, DELIVERY AND INSTALLATION OF THREE (3) LOTS 2013 BRIGADA ESKWELA PROJECT FOR CACUTUD ELEMENTARY SCHOOL |
Continuing Project |
Continuing Project |
Continuing Project |
| 2311717 |
07-32-2013ANG |
ANG |
07/25/2013 |
SUPPLY, DELIVERY AND INSTALLATION OF TEN (10) LOTS VARIOUS CONSTRUCTION MATERIALS, PAINTING AND MECHANICAL EQUIPMENT FOR THE PROPOSED |
Continuing Project |
Continuing Project |
Continuing Project |
| 2301240 |
06-05-2013ANG |
ANG |
07/17/2013 |
PROCUREMENT OF UNIFORMS FOR TWENTY (20) CAFETERIA PERSONNEL FOR TWO (2) YEARS FOR CF-ANGELES |
Continuing Project |
Continuing Project |
Continuing Project |
| 2300556 |
06-04-2013ANG |
ANG |
07/16/2013 |
PROCUREMENT OF TWO (2) UNITS CARD PRINTER MACHINES FOR PLAYER TRACKING SYSTEM FOR CF-ANGELES |
Continuing Project |
Continuing Project |
Continuing Project |
| 2254954 |
74506 |
ANG |
06/07/2013 |
COFFEE REFILL 250G
|
06/15/2013 |
PO thru shopping |
PO thru shopping |
| 2254965 |
74507 |
ANG |
06/07/2013 |
CREAMER REFILL 500G
|
06/15/2013 |
PO thru shopping |
PO thru shopping |
| 2254978 |
74508 |
ANG |
06/07/2013 |
ICE TEA LEMON REFILL
|
06/15/2013 |
PO thru shopping |
PO thru shopping |
| 2255007 |
74514 |
ANG |
06/07/2013 |
PAPER CUPS 9OZ PLAIN
|
06/11/2013 |
PO thru shopping |
PO thru shopping |
| 2255035 |
74515 |
ANG |
06/07/2013 |
COFFEE SLEEVES W/ LOGO
|
06/11/2013 |
PO thru shopping |
PO thru shopping |
| 2256657 |
74512 |
ANG |
06/07/2013 |
MINERAL WATER 350ML W/ LOGO
|
06/15/2013 |
PO thru shopping |
PO thru shopping |
| 2256661 |
74528 |
ANG |
06/07/2013 |
CIGARETTE, MARLBORO RED
|
06/11/2013 |
PO thru shopping |
PO thru shopping |
| 2256661 |
74528 |
ANG |
06/07/2013 |
CIGARETTE, MARLBORO RED
|
06/11/2013 |
PO thru shopping |
PO thru shopping |
| 2256662 |
74586 |
ANG |
06/07/2013 |
CIGARETTE, MILD 7 LIGHTS
|
06/20/2013 |
PO thru shopping |
PO thru shopping |
| 2259066 |
74459 |
ANG |
06/07/2013 |
MANGO JUICE
|
06/19/2013 |
PO thru shopping |
PO thru shopping |
| 2259816 |
74460 |
ANG |
06/07/2013 |
CIGARETTE, MARLBORO LIGHTS
|
06/11/2013 |
PO thru shopping |
PO thru shopping |
| 2246439 |
74443 |
ANG |
05/31/2013 |
SS DISHWASHING SINKABLE 3 COMPARTMENT
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2233418 |
4-16-2013ANG |
ANG |
05/20/2013 |
SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND TESTING OF TEN (10) LOTS VARIOUS CONSTRUCTION MATERIALS AND EQUIPMENT FOR THE PROPOSED RENOVATION OF CF-ANGELES (LOT 1)
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2233418 |
4-16-2013ANG |
ANG |
05/20/2013 |
SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND TESTING OF TEN (10) LOTS VARIOUS CONSTRUCTION MATERIALS AND EQUIPMENT FOR THE PROPOSED RENOVATION OF CF-ANGELES (LOT 2)
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2233418 |
4-16-2013ANG |
ANG |
05/20/2013 |
SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND TESTING OF TEN (10) LOTS VARIOUS CONSTRUCTION MATERIALS AND EQUIPMENT FOR THE PROPOSED RENOVATION OF CF-ANGELES (LOT 3)
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2233418 |
4-16-2013ANG |
ANG |
05/20/2013 |
SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND TESTING OF TEN (10) LOTS VARIOUS CONSTRUCTION MATERIALS AND EQUIPMENT FOR THE PROPOSED RENOVATION OF CF-ANGELES (LOT 4)
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2233418 |
4-16-2013ANG |
ANG |
05/20/2013 |
SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND TESTING OF TEN (10) LOTS VARIOUS CONSTRUCTION MATERIALS AND EQUIPMENT FOR THE PROPOSED RENOVATION OF CF-ANGELES (LOT 5)
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2233418 |
4-16-2013ANG |
ANG |
05/20/2013 |
SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND TESTING OF TEN (10) LOTS VARIOUS CONSTRUCTION MATERIALS AND EQUIPMENT FOR THE PROPOSED RENOVATION OF CF-ANGELES (LOT 6)
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2233418 |
4-16-2013ANG |
ANG |
05/20/2013 |
SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND TESTING OF TEN (10) LOTS VARIOUS CONSTRUCTION MATERIALS AND EQUIPMENT FOR THE PROPOSED RENOVATION OF CF-ANGELES (LOT 7)
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2233418 |
4-16-2013ANG |
ANG |
05/20/2013 |
SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND TESTING OF TEN (10) LOTS VARIOUS CONSTRUCTION MATERIALS AND EQUIPMENT FOR THE PROPOSED RENOVATION OF CF-ANGELES (LOT 8)
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2233418 |
4-16-2013ANG |
ANG |
05/20/2013 |
SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND TESTING OF TEN (10) LOTS VARIOUS CONSTRUCTION MATERIALS AND EQUIPMENT FOR THE PROPOSED RENOVATION OF CF-ANGELES (LOT 9)
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2233418 |
4-16-2013ANG |
ANG |
05/20/2013 |
SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND TESTING OF TEN (10) LOTS VARIOUS CONSTRUCTION MATERIALS AND EQUIPMENT FOR THE PROPOSED RENOVATION OF CF-ANGELES (LOT 10)
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2224903 |
4-09-2013ANG |
ANG |
05/09/2013 |
ONE (1) LOT TWO (2) YEAR LEASE OF STAFFHOUSE FOR OFFICERS AND EMPLOYEES OF CF-ANGELES
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2225372 |
74288 |
ANG |
05/08/2013 |
PINEAPPLE JUICE (200 CASE)
|
05/10/2013 |
PO thru shopping |
PO thru shopping |
| 2225385 |
74290 |
ANG |
05/08/2013 |
CIGARETTE RED (200 RMS)
|
05/10/2013 |
PO thru shopping |
PO thru shopping |
| 2225409 |
74289 |
ANG |
05/08/2013 |
JUMBO ROLL TISSUE (540 ROLLS)
|
05/10/2013 |
PO thru shopping |
PO thru shopping |
| 2221685 |
74279 |
ANG |
05/04/2013 |
BEER LIGHT (130 CASE)
|
05/09/2013 |
PO thru shopping |
PO thru shopping |
| 2221687 |
74280 |
ANG |
05/04/2013 |
PAPER CUPS 12OZ.
|
05/09/2013 |
PO thru shopping |
PO thru shopping |
| 2221692 |
74281 |
ANG |
05/04/2013 |
RIPPED
|
05/09/2013 |
PO thru shopping |
PO thru shopping |
| 2217863 |
74242 |
ANG |
04/30/2013 |
DRUM KIT FOR COPIER MACHINE
|
05/25/2013 |
PO thru shopping |
PO thru shopping |
| 2214344 |
74223 |
ANG |
04/26/2013 |
ICED TEA REFILL
|
04/30/2013 |
PO thru shopping |
PO thru shopping |
| 2214349 |
74222 |
ANG |
04/26/2013 |
INSTANT COFFEE REFILL 250G
|
04/30/2013 |
PO thru shopping |
PO thru shopping |
| 2214356 |
74221 |
ANG |
04/26/2013 |
PLASTIC CUP CLEAR 8OZ.
|
04/30/2013 |
PO thru shopping |
PO thru shopping |
| 2214447 |
74218 |
ANG |
04/26/2013 |
CIGARETTE, MARLBORO LIGHTS SOFT PACK
|
04/30/2013 |
PO thru shopping |
PO thru shopping |
| 2214489 |
74217 |
ANG |
04/26/2013 |
CIGARETTE, PHILP MORRIS
|
04/30/2013 |
PO thru shopping |
PO thru shopping |
| 2214543 |
74214 |
ANG |
04/26/2013 |
PAPER CUPS 9OZ.
|
04/30/2013 |
PO thru shopping |
PO thru shopping |
| 2214564 |
74216 |
ANG |
04/26/2013 |
MANGO JUICE
|
04/30/2013 |
PO thru shopping |
PO thru shopping |
| 2214581 |
74220 |
ANG |
04/26/2013 |
MINERAL WATER CUSTOMIZED 350ML
|
04/30/2013 |
PO thru shopping |
PO thru shopping |
| 2214581 |
74220 |
ANG |
04/26/2013 |
MINERAL WATER CUSTOMIZED 350ML
|
04/30/2013 |
PO thru shopping |
PO thru shopping |
| 2211367 |
74195 |
ANG |
04/23/2013 |
PREVENTIVE MAINTENANCE OF AVR
|
04/29/2013 |
PO thru shopping |
PO thru shopping |
| 2211389 |
74199 |
ANG |
04/23/2013 |
EMISSION & TESTING OF GENERATOR SETS
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2208754 |
2-29-2013ANG |
ANG |
04/20/2013 |
REPAIR, REHABILITATION, REPAINTING OF GIANT STATUE AT THE FACADE OF CASINO
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2208713 |
2-30-2013ANG |
ANG |
04/20/2013 |
SUPPLY AND INSTALLATION OF WATER FEATURE AT CF-ANGELES EMPLOYEES CAFETERIA
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2208793 |
3-15-2013ANG |
ANG |
04/20/2013 |
LEASE OF PARKING SPACE FOR CUSTOMERS AND EMPLOYEES
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2202775 |
74183 |
ANG |
04/13/2013 |
CREAMER REFILL 500G
|
04/24/2013 |
PO thru shopping |
PO thru shopping |
| 2199105 |
74159 |
ANG |
04/11/2013 |
PURCHASE OF STANDING ASHTRAY
|
04/25/2013 |
PO thru shopping |
PO thru shopping |
| 2197107 |
74100 |
ANG |
04/06/2013 |
WHITE SUGAR 1 KILO/PACK
|
04/09/2013 |
PO thru shopping |
PO thru shopping |
| 2191101 |
1-01-2013ANG |
ANG |
04/01/2013 |
ONE (1) LOT SUPPLY, DELIVERY, INSTALLATION & COMMISSIONING OF ONE(1) UNIT BINGO CONSOLE & ONE (1) UNIT BINGO FLASHBOARD
|
04/01/2013 |
04/01/2013 |
04/01/2013 |
| 2190087 |
74027 |
ANG |
03/28/2013 |
MINERAL WATER CUSTOMIZED
|
04/08/2013 |
PO thru shopping |
PO thru shopping |
| 2190088 |
74028 |
ANG |
03/28/2013 |
HARD ROLL TOWEL
|
04/12/2013 |
PO thru shopping |
PO thru shopping |
| 2190090 |
74029 |
ANG |
03/28/2013 |
NESTEA REFILL
|
04/13/2013 |
PO thru shopping |
PO thru shopping |
| 2190091 |
74030 |
ANG |
03/28/2013 |
CREAMER REFILL
|
04/16/2013 |
PO thru shopping |
PO thru shopping |
| 2190092 |
74031 |
ANG |
03/28/2013 |
COKE IN CAN
|
04/16/2013 |
PO thru shopping |
PO thru shopping |
| 2182207 |
73804 |
ANG |
03/20/2013 |
COFFEE REFILL 250G
|
03/27/2013 |
PO thru shopping |
PO thru shopping |
| 2182228 |
74022 |
ANG |
03/20/2013 |
HARD ROLL TOWEL
|
03/27/2013 |
PO thru shopping |
PO thru shopping |
| 2182237 |
74024 |
ANG |
03/20/2013 |
MANGO JUICE
|
03/28/2013 |
PO thru shopping |
PO thru shopping |
| 2182248 |
73680 |
ANG |
03/20/2013 |
BEER LIGHT (CAN)
|
03/28/2013 |
PO thru shopping |
PO thru shopping |
| 2182258 |
74021 |
ANG |
03/20/2013 |
REMY MARTIN VSOP
|
03/28/2013 |
PO thru shopping |
PO thru shopping |
| 2182274 |
74022 |
ANG |
03/20/2013 |
PAPER CUPS 12 OZ.
|
03/28/2013 |
PO thru shopping |
PO thru shopping |
| 2182285 |
74020 |
ANG |
03/20/2013 |
JUMBO ROLL TISSUE
|
03/30/2013 |
PO thru shopping |
PO thru shopping |
| 2182300 |
74025 |
ANG |
03/20/2013 |
CREAMER REFILL
|
03/30/2013 |
PO thru shopping |
PO thru shopping |
| 2182315 |
74026 |
ANG |
03/20/2013 |
CIGARETTES
|
03/30/2013 |
PO thru shopping |
PO thru shopping |
| 2163373 |
73803 |
ANG |
03/08/2013 |
CHANGE OIL/PREVENTIVE MAINTENANCE OF 2 UNITS 276KVA GENERATOR SETS
|
03/30/2013 |
PO thru shopping |
PO thru shopping |
| 2154480 |
01-10-2013ANG |
ANG |
03/03/2013 |
ONE (1) LOT FIFTEEN (15) YEARS LEASE OF BUILDING FOR CASINO FILIPINO-ANGELES WITH APPROX. 10,712.20 SQ.M.
|
Continuing project |
Continuing project |
Continuing project |
| 2143185 |
73801 |
ANG |
02/26/2013 |
PURCHASE OF TELEVISION SET
|
03/26/2013 |
PO thru shopping |
PO thru shopping |
| 2130866 |
10-19-2012ANG |
ANG |
02/21/2013 |
SUPPLY, DELIVERY AND INSTALLATION OF WALL MOUNTED AND DUCT INJECTED AMBIENT SCENTING UNIT FOR CASINO FILIPINO-ANGELES
|
Continuing project |
Continuing project |
Continuing project |
| 2130648 |
73808 |
ANG |
02/15/2013 |
CIGARETTES
|
02/15/2013 |
PO thru shopping |
PO thru shopping |
| 2130695 |
73798 |
ANG |
02/15/2013 |
COFFEE REFILL
|
02/28/2013 |
PO thru shopping |
PO thru shopping |
| 2130704 |
73799 |
ANG |
02/15/2013 |
NESTEA REFILL
|
02/28/2013 |
PO thru shopping |
PO thru shopping |
| 2160669 |
73701 |
ANG |
02/15/2013 |
WATER CUSTOMIZED
|
02/28/2013 |
PO thru shopping |
PO thru shopping |
| 2160681 |
73802 |
ANG |
02/15/2013 |
PINEAPPLE JUICE
|
02/28/2013 |
PO thru shopping |
PO thru shopping |
| 2123398 |
73688 |
ANG |
02/11/2013 |
SUPPLY & INSTALLATION OF BUTTERFLY VALVE
|
2/25/2012 |
PO thru shopping |
PO thru shopping |
| 2123459 |
73800 |
ANG |
02/11/2013 |
GENSET CONSUMABLE
|
02/18/2013 |
PO thru shopping |
PO thru shopping |
| 2123505 |
73802 |
ANG |
02/11/2013 |
CHILLER PARTS
|
02/25/2013 |
PO thru shopping |
PO thru shopping |
| 2257738 |
2-01-2013ANG |
ANG |
02/01/2013 |
PURCHASE OF BINGO CARDS FOR SIX (6) MONTHS FOR CF-ANGELES
|
06/04/2013 |
06/10/2013 |
06/10/2013 |
| 2106892 |
73678 |
ANG |
01/30/2013 |
MANGO JUICE
|
02/02/2013 |
PO thru shopping |
PO thru shopping |
| 2106898 |
73677 |
ANG |
01/30/2013 |
SOFTDRINK (CAN)
|
02/02/2013 |
PO thru shopping |
PO thru shopping |
| 2106901 |
73725 |
ANG |
01/30/2013 |
CIGARETTES
|
02/02/2013 |
PO thru shopping |
PO thru shopping |
| 2106911 |
73685 |
ANG |
01/30/2013 |
WATER CUSTOMIZED
|
02/02/2013 |
PO thru shopping |
PO thru shopping |
| 2106914 |
73686 |
ANG |
01/30/2013 |
CREAMER REFILL
|
02/15/2013 |
PO thru shopping |
PO thru shopping |
| 2106915 |
73688 |
ANG |
01/30/2013 |
PAPER CUPS 9OZ
|
02/15/2013 |
PO thru shopping |
PO thru shopping |
| 2107544 |
73687 |
ANG |
01/30/2013 |
CREAMER REFILL
|
02/15/2013 |
PO thru shopping |
PO thru shopping |
| 2093990 |
73640 |
ANG |
01/18/2013 |
PINEAPPLE JUICE
|
01/18/2013 |
PO thru shopping |
PO thru shopping |
| 2093999 |
73622 |
ANG |
01/18/2013 |
CIGARETTES
|
01/21/2013 |
PO thru shopping |
PO thru shopping |
| 2080860 |
73554 |
ANG |
01/16/2013 |
HARD ROLL TISSUE
|
01/15/2013 |
PO thru shopping |
PO thru shopping |
| 2090828 |
73607 |
ANG |
01/16/2013 |
WHITE SUGAR
|
01/15/2013 |
PO thru shopping |
PO thru shopping |
| 2090833 |
73611 |
ANG |
01/16/2013 |
WINES
|
01/18/2013 |
PO thru shopping |
PO thru shopping |
| 2090992 |
73608 |
ANG |
01/16/2013 |
CREAMER REFILL
|
01/18/2013 |
PO thru shopping |
PO thru shopping |
| 2090993 |
73609 |
ANG |
01/16/2013 |
CIGARETTES
|
01/18/2013 |
PO thru shopping |
PO thru shopping |
| 2090995 |
73610 |
ANG |
01/16/2013 |
RIPPLED CUP
|
01/18/2013 |
PO thru shopping |
PO thru shopping |
| 2090997 |
73612 |
ANG |
01/16/2013 |
HARD ROLL TISSUE
|
01/18/2013 |
PO thru shopping |
PO thru shopping |
| 2080454 |
73550 |
ANG |
01/04/2013 |
BEER LIGHT (CAN)
|
01/15/2013 |
PO thru shopping |
PO thru shopping |
| 2080461 |
73549 |
ANG |
01/04/2013 |
CREAMER REFILL
|
01/15/2013 |
PO thru shopping |
PO thru shopping |
| 2080487 |
73551 |
ANG |
01/04/2013 |
CREAMER REFILL
|
01/15/2013 |
PO thru shopping |
PO thru shopping |
| 2080833 |
73592 |
ANG |
01/04/2013 |
PAPER CUPS 9OZ
|
01/15/2013 |
PO thru shopping |
PO thru shopping |
| 2080845 |
73553 |
ANG |
01/04/2013 |
JUMBO ROLL TISSUE
|
01/15/2013 |
PO thru shopping |
PO thru shopping |
| 2496874 |
12-16-2013BAC |
BAC |
12/16/2013 |
SUPPLY AND DELIVERY OF TWO (2) UNITS BRAND NEW PASSENGER VAN FOR PAGCOR CASINO FILIPINO-BACOLOD |
Continuing project |
Continuing project |
Continuing project |
| 2489265 |
SVP13-00015BAC |
BAC |
12/10/2013 |
SUPPLY & DELIVERY OF THIRTY (30) UNITS STEEL LOCKERS (15) HOLES PER LOCKER AND ONE (1) SET DESKTOP COMPUTER FOR PAGCOR CF-BACOLOD |
Failed |
Failed |
Failed |
| 2456912 |
SVP13-00008BAC |
BAC |
11/20/2013 |
SUPPLY & DELIVERY OF VARIOUS APPLIANCES FOR THE SLOT MACHINE RAFFLE PROMO OF PAGCOR CF-BACOLOD |
Failed |
Failed |
Failed |
| 2456974 |
SVP13-00009BAC |
BAC |
11/20/2013 |
SUPPLY & DELIVERY VARIOUS APPLIANCES FOR THE SLOT MACHINE RAFFLE PROMO OF PAGCOR CF-ILOILO |
Failed |
Failed |
Failed |
| 2449819 |
11-17-2013BAC |
BAC |
11/16/2013 |
SUPPLY DELIVERY INSTALLATION TESTING AND COMMISSIONING OF TWO (2) UNIT 200KVA UNINTERRUPTED POWER SUPPLY (UPS) FOR PAGCOR CASINO FILIPINO - BACOLOD |
Failed |
Failed |
Failed |
| 2420584 |
07-07-2013BAC |
BAC |
10/23/2013 |
PRE-EMPLOYMENT MEDICAL EXAMINATION OF PAGCOR CASINO FILIPINO-BACOLODs CONTRACTUAL EMPLOYEES |
Failed |
Failed |
Failed |
| 3472777 |
SVP15-00074BAC |
BAC |
10/20/15 |
SUPPLY AND DELIVERY OF VARIOUS MIXED VEGETABLES FOR CAFETERIA OF PAGCOR CF-BACOLOD |
FAILED |
FAILED |
FAILED |
| 3470208 |
SVP15-00073BAC |
BAC |
10/17/15 |
SUPPLY AND DELIVERY OF VARIOUS VEGETABLES FOR CAFETERIA OF PAGCOR CF-BACOLOD |
FAILED |
FAILED |
FAILED |
| 2399094 |
10-05-2013BAC |
BAC |
10/05/2013 |
FITTED-OUT LEASE CONTRACT FOR CASINO FILIPINO - BACOLOD'S GAMING AND SLOT MACHINE OPERATIONS AT LACSON ST. BACOLOD CITY |
Continuing Project |
Continuing Project |
Continuing Project |
| 2833756 |
09/19/2013BAC |
BAC |
09/24/2013 |
ONE (1) LOT - 2 YEARS PRIVATE SECURITY AGENCY (PSA) SERVICES FOR PAGCOR, CASINO FILIPINO - BACOLOD |
11/29/2013 |
Continuing Project |
Continuing Project |
| 2383841 |
09/20/2013BAC |
BAC |
09/24/2013 |
SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF TWO (2) UNITS 200KW UPS FOR PAGCOR, CASINO FILIPINO-BACOLOD |
Failed |
Failed |
Failed |
| 3398093 |
SVP15-00053BAC |
BAC |
09/11/15 |
SUPPLY AND DELIVERY OF VARIOUS MIXED VEGETABLES FOR CAFETERIA OF PAGCORCF-BACOLOD |
FAILED |
FAILED |
FAILED |
| 3399460 |
SVP15-00054BAC |
BAC |
09/11/15 |
SUPPLY AND DELIVERY OF VARIOUS FRUITS FOR CAFETERIA OF PAGCORCF-BACOLOD |
FAILED |
FAILED |
FAILED |
| 3399463 |
SVP15-00048BAC |
BAC |
09/11/15 |
SUPPLY AND DELIVERY OF VARIOUS SEASONING MIX FOR CAFETERIA OF PAGCOR CF-BACOLOD |
FAILED |
FAILED |
FAILED |
| 3397168 |
SVP15-00040BAC |
BAC |
09/10/15 |
SUPPLY AND DELIVERY OF VARIOUS FISH FOR CAFETERIA OF PAGCOR CASINO FILIPINO-BACOLOD |
FAILED |
FAILED |
FAILED |
| 3397514 |
SVP15-00041BAC |
BAC |
09/10/15 |
SUPPLY AND DELIVERY OF VARIOUS FISH AND DRIED FISH FOR CAFETERIA OF PAGCOR CASINO FILIPINO-BACOLOD |
FAILED |
FAILED |
FAILED |
| 3397585 |
SVP15-00042BAC |
BAC |
09/10/15 |
SUPPLY AND DELIVERY OF VARIOUS FISH AND SHELLFISH FOR CAFETERIA OF PAGCOR CF-BACOLOD |
FAILED |
FAILED |
FAILED |
| 3397817 |
SVP15-00052BAC |
BAC |
09/10/15 |
SUPPLY AND DELIVERY OF VARIOUS VEGETABLES FOR CAFETERIA OF PAGCORCF-BACOLOD |
FAILED |
FAILED |
FAILED |
| 3397664 |
SVP15-00043BAC |
BAC |
09/10/15 |
SUPPLY AND DELIVERY OF VARIOUS DRY GOODS FOR CAFETERIA OF PAGCOR CF-BACOLOD |
FAILED |
FAILED |
FAILED |
| 3397714 |
SVP15-00044BAC |
BAC |
09/10/15 |
SUPPLY AND DELIVERY OF VARIOUS CANNED GOODS FOR CAFETERIA OF PAGCOR CF-BACOLOD |
FAILED |
FAILED |
FAILED |
| 3397870 |
SVP15-00045BAC |
BAC |
09/10/15 |
SUPPLY AND DELIVERY OF VARIOUS DAIRY PRODUCTS FOR CAFETERIA OF PAGCOR CF-BACOLOD |
FAILED |
FAILED |
FAILED |
| 3397961 |
SVP15-00046BAC |
BAC |
09/10/15 |
SUPPLY AND DELIVERY OF VARIOUS PASTA AND NOODLES FOR CAFETERIA OF PAGCOR CF-BACOLOD |
FAILED |
FAILED |
FAILED |
| 3398028 |
SVP15-00047BAC |
BAC |
09/10/15 |
SUPPLY AND DELIVERY OF OF VARIOUS SPICES AND SEASONING FOR CAFETERIA OF PAGCOR CF-BACOLOD |
FAILED |
FAILED |
FAILED |
| 3398151 |
SVP15-00050BAC |
BAC |
09/10/15 |
SUPPLY AND DELIVERY OF VARIOUS FROZEN FOODS FOR CAFETERIA OF PAGCOR CF-BACOLOD |
FAILED |
FAILED |
FAILED |
| 2348841 |
06-30-2013BAC |
BAC |
08/28/2013 |
FITTED-OUT LEASE CONTRACT FOR CASINO-FILIPINO BACOLOD'S GAMING AND SLOT |
Failed |
Failed |
Failed |
| 2273639 |
73638 |
BAC |
06/24/2013 |
SUPPLY AND DELIVERY OF JANITORIAL EQUIPMENT
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2249191 |
73321 |
BAC |
06/02/2013 |
SUPPLY AND DELIVERY OF BINGO CARDS
|
06/10/2013 |
06/10/2013 |
PO thru shopping |
| 2226889 |
4-33-2013BAC |
BAC |
05/10/2013 |
ONE LOT ANNUAL MEDICAL EXAMINATION FOR CF-BACOLOD
|
Continuing Project |
Continuing Project |
Continuing Project |
| 3161508 |
RFQ15-00013BAC |
BAC |
04/30/15 |
SUPPLY AND DELIVERY OF VARIOUS MIXED VEGETABLES FOR CAFETERIA OF PAGCORCASINO FILIPINO-BACOLOD |
FAILED |
FAILED |
FAILED |
| 3161557 |
RFQ15-00014BAC |
BAC |
04/30/15 |
SUPPLY AND DELIVERY OF VARIOUS FRUITS FOR CAFETERIA OF PAGCORCASINO FILIPINO-BACOLOD |
FAILED |
FAILED |
FAILED |
| 3161599 |
RFQ15-00015BAC |
BAC |
04/30/15 |
SUPPLY AND DELIVERY OF VARIOUS BREADS FOR CAFETERIA OF PAGCORCASINO FILIPINO-BACOLOD |
FAILED |
FAILED |
FAILED |
| 2211682 |
73134 |
BAC |
04/24/2013 |
SUPPLY AND DELIVERY OF MEDICAL EQUIPMENT
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2094856 |
24311 |
BAC |
01/21/2013 |
SUPPLY, DELIVERY, & INSTALLATION 5 TONER AIRCONDITIONER
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2094856 |
24311 |
BAC |
01/21/2013 |
SUPPLY, DELIVERY, & INSTALLATION 5 TONER AIRCONDITIONER
|
Continuing project |
Continuing project |
Continuing project |
| 2483989 |
11-32-2013CEB |
CEB |
12/09/2013 |
ONE (1) LOT 3-YEAR JANITORIAL SERVICES FOR CF-CEBU |
Continuing project |
Continuing project |
Continuing project |
| 2483729 |
11-41-2013CEBB |
CEB |
12/06/2013 |
ONE (1) LOT TWO (2) YEAR RENTAL OF LIVE PLANTS FOR CF-CEBU |
Continuing project |
Continuing project |
Continuing project |
| 2470955 |
11-31-2013CEB |
CEB |
11/28/2013 |
ONE (1) LOT I.T. HARDWARE AND SOFTWARE FOR CF-CEBU |
Continuing project |
Continuing project |
Continuing project |
| 2422453 |
10-17-2013CEB |
CEB |
10/25/2013 |
ONE (1) LOT 2-YR AIRCONDITIONING SYSTEM PREVENTIVE MAINTENANCE FOR CF-CEBU CROWN REGENCY SATELLITE |
Continuing Project |
Continuing Project |
Continuing Project |
| 2422422 |
10-10-2013CEB |
CEB |
10/24/2013 |
ONE (1) LOT 3-YEAR CONTRACT FOR SOUVENIR SHOP HANDOG NG PAGCOR 2013 FOR CF-CEBU SATELLITE |
Continuing Project |
Continuing Project |
Continuing Project |
| 2389373 |
09-29-2013CEB |
CEB |
09/27/2013 |
SUPPLY AND DELIVERY OF FOUR (4) LOTS PAMASKONG HANDOG NG PAGCOR 2013 FOR CF-CEBU |
Cancelled |
Cancelled |
Cancelled |
| 2384294 |
09-16-2013CEB |
CEB |
09/24/2013 |
SUPPLY & DELIVERY OF ONE (1) LOT BINGO SUPPLIES AND PARAPHERNALIA FOR THE CONDUCT OF IN-HOUSE BINGO OPERATIONS OF CF-CEBU |
Failed |
Failed |
Failed |
| 2384246 |
09-15-2013CEB |
CEB |
09/24/2013 |
ONE (1) LOT 2-YEAR ANNUAL MEDICAL EXAMINATION FOR RANK & FILE EMPLOYEES OF CF-CEBU |
Continuing Project |
Continuing Project |
Continuing Project |
| 2341366 |
08-30-2013CEB |
CEB |
08/21/2013 |
ONE (1) LOT 3-YEAR SOUVENIR SHOP CONCESSIONAIRE FOR CF-CEBU MAIN & MACTAN SATELLITE |
Failed |
Failed |
Failed |
| 234840 |
07-42-2013CEB |
CEB |
08/21/2013 |
ONE (1) LOT VIP BAR EQUIPMENT FOR CF-CEBU |
Failed |
Failed |
Failed |
| 2342840 |
07-42-2013CEB |
CEB |
08/21/2013 |
ONE (1) LOT VIP BAR EQUIPMENT FOR CF-CEBU |
Failed |
Failed |
Failed |
| 2329242 |
07-38-2013CEB |
CEB |
08/08/2013 |
ONE (1) LOT 3-YEAR CONTRACT FOR OFFICER'S STAFFHOUSE FOR CF-CEBU |
Continuing Project |
Continuing Project |
Continuing Project |
| 2315546 |
07/39/2013CEB |
CEB |
07/30/2013 |
ONE (1) LOT 2-YEAR RENTAL OF LIVE PLANTS FOR CF-CEBU |
Failed |
Failed |
Failed |
| 2274869 |
6-21-2013CEB |
CEB |
06/26/2013 |
ONE (1) LOT TWO (2) YEAR AIRCONDITIONING SYSTEM PREVENTIVE MAINTENANCE SERVICES FOR CF-CEBU
|
Failed |
Failed |
Failed |
| 2237489 |
13-0641 |
CEB |
05/23/2013 |
5 UNITS SONY NWZ E470 MP3 PLAYER, 5 UNITS SONY DUP52 DVD PLAYER, 5 UNITS NOKIA LUMINA 520 MOBILE
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2228258 |
5-10-2013CEB |
CEB |
05/14/2013 |
ONE (1) LOT CLOSED CIRCUIT VIDEO EQUIPMENT FOR CF-CEBU
|
09/03/2013 |
09/03/2013 |
09/03/2013 |
| 2228441 |
13-0630 |
CEB |
05/14/2013 |
PINHEAD T-SHIRT WITH COLLAR & JACKE W/ EMBROIDERY FOR CF-CEBU BINGO OPERATION
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2226659 |
4-37-2013CEB |
CEB |
05/10/2013 |
TWO (2) YEAR LEASE CONTRACT FOR CF-CEBU WAREHOUSE
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2226659 |
04-37-2013CEB |
CEB |
05/10/2013 |
TWO (2) YEAR LEASE CONTRACT FOR CF-CEBU WAREHOUSE |
NOT YET POSTED |
Continuing Project |
Continuing Project |
| 2224221 |
4-39-2013CEB |
CEB |
05/08/2013 |
ONE (1) LOT TWO (2) YEAR PEST CONTROL SERVICES FOR CF-CEBU
|
10/16/2013 |
10/16/2013 |
10/16/2013 |
| 2219263 |
4-11-2013CEB |
CEB |
05/02/2013 |
SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF TWO (2) UNITS WALK-THRU METAL DETECTORS FOR CF-CEBU
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2219264 |
4-38-2013CEB |
CEB |
05/02/2013 |
ONE (1) LOT ONE (1) YEAR UPS MAINTENANCE SERVICE FOR CF-CEBU CROWN REGENCY SATELLITE CASINO
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2206389 |
03-10-2013CEB |
CEB |
04/18/2013 |
SUPPLY, DELIVERY & INSTALLATION OF ONE (1) LOT CIRCUIT BREAKER 2,500 AMPERES FOR CF-CEBU
|
Continuing project |
Continuing project |
Continuing project |
| 2206610 |
03-11-2013CEB |
CEB |
04/18/2013 |
SUPPLY, DELIVERY & INSTALLATION OF ONE (1) LOT ESCALATORS RUBBER HANDRAILS, DRIVING & PRESSURE ROLLERS FOR CF-CEBU
|
Continuing project |
Continuing project |
Continuing project |
| 2206658 |
03-12-2013CEB |
CEB |
04/18/2013 |
ONE (1) LOT SUPPLY AND DELIVERY OF 120 UNITS STANDING ASHTRAY FOR CF-CEBU
|
Continuing project |
Continuing project |
Continuing project |
| 2206389 |
03-10-2013CEB |
CEB |
04/18/2013 |
SUPPLY, DELIVERY & INSTALLATION OF ONE (1) LOT CIRCUIT BREAKER 2,500 AMPERES FOR CF-CEBU
|
Continuing project |
Continuing project |
Continuing project |
| 2206610 |
03-11-2013CEB |
CEB |
04/18/2013 |
SUPPLY, DELIVERY & INSTALLATION OF ONE (1) LOT ESCALATORS RUBBER HANDRAILS, DRIVING & PRESSURE ROLLERS FOR CF-CEBU
|
Continuing project |
Continuing project |
Continuing project |
| 2206658 |
03-12-2013CEB |
CEB |
04/18/2013 |
ONE (1) LOT SUPPLY AND DELIVERY OF 120 UNITS STANDING ASHTRAY FOR CF-CEBU
|
Continuing project |
Continuing project |
Continuing project |
| 2205151 |
04-12-2013CEB |
CEB |
04/17/2013 |
ONE (1) LOT 2-YEAR AIRCONDITIONING SYSTEM PREVENTIVE MAINTENANCE SERVICES FOR CF-CEBU CROWN REGENCY SATELLITE
|
Failed
|
Failed
|
Failed
|
| 2205176 |
04-15-2013CEB |
CEB |
04/17/2013 |
ONE (1) LOT 2-YEAR RENTAL OF LIVE PLANTS FOR CF-CEBU
|
Continuing project |
Continuing project |
Continuing project |
| 2205176 |
04-15-2013CEB |
CEB |
04/17/2013 |
ONE (1) LOT 2-YEAR RENTAL OF LIVE PLANTS FOR CF-CEBU
|
Continuing project |
Continuing project |
Continuing project |
| 2202289 |
04-14-2013CEB |
CEB |
04/15/2013 |
ONE (1) LOT 2-YEAR PRIVATE SECURITY AGENCY (PSA) SERVICES FOR CF-CEBU CROWN REGENCY SATELLITE
|
Continuing project |
Continuing project |
Continuing project |
| 2202289 |
04-14-2013CEB |
CEB |
04/15/2013 |
ONE (1) LOT 2-YEAR PRIVATE SECURITY AGENCY (PSA) SERVICES FOR CF-CEBU CROWN REGENCY SATELLITE
|
Continuing project |
Continuing project |
Continuing project |
| 2200757 |
13-0603 |
CEB |
04/12/2013 |
ONE (1) LOT SUPPLY, LABOR & MATERIALS FOR REPAIR, PREVENTIVE MAINTENANCE SERVICE OF FORD LINCOLN W/ PLATE SFN-478
|
4/24/2013 |
PO thru shopping |
PO thru shopping |
| 2184391 |
2-14-2013CEB |
CEB |
03/22/2013 |
ONE (1) LOT TWO (2) YEAR PEST CONTROL SERVICES FOR CF-CEBU
|
FAILED |
FAILED |
FAILED |
| 2184405 |
2-15-2013CEB |
CEB |
03/22/2013 |
ONE (1) LOT TWO (2) YEAR UPS PREVENTIVE MAINTENANCE SERVICES FOR CF-CEBU CROWN REGENCY SATTELITE
|
FAILED |
FAILED |
FAILED |
| 2184412 |
2-16-2013CEB |
CEB |
03/22/2013 |
ONE (1) LOT TWO (2) YEAR LEASE OF WAREHOUSE (REAL PROPERTY) FOR CF-CEBU
|
FAILED |
FAILED |
FAILED |
| 2169879 |
13-0598 |
CEB |
03/13/2013 |
SUPPLY OF LABOR & MATERIALS PERFORM 80,000 KM PMS AND CHECK UP TOYOTA HIACE VAN
|
03/27/2013 |
PO thru shopping |
PO thru shopping |
| 2160760 |
13-0597 |
CEB |
03/12/2013 |
CONTROLLER 130-400 TON RTA CHILLER (CONTROL UPGRADE 1UNIT
|
3/19/2013 |
PO thru shopping |
PO thru shopping |
| 2156110 |
13-0595 |
CEB |
03/05/2013 |
CONNECTOR WIRE FIBER MODULE-GLC-SX-MM, GE,SFP, LC CONNECTOR 16PCS.
|
03/26/2013 |
PO thru shopping |
PO thru shopping |
| 2156432 |
13-0596 |
CEB |
03/05/2013 |
SUPPLY LABOR & MATERIALS FOR PREVENTIVE MAINTENANCE CHECK UP OF FORD E-150
|
3/18/2013 |
PO thru shopping |
PO thru shopping |
| 2151092 |
02-27-2013CEB |
CEB |
02/28/2013 |
ONE (1) LOT SUPPLY, DELIVERY AND INSTALL-ATION OF UPS BATTERY FOR CF-CEBU PARKMALL SATELLITE
|
9/12/2013 |
9/12/2013 |
9/12/2013 |
| 2151217 |
02-28-2013CEB |
CEB |
02/28/2013 |
TWO (2) LOTS PURIFIED DRINKING WATER FOR CF-CEBU
|
9/12/2013 |
9/24/2013 |
9/24/2013 |
| 2129036 |
13-0594 |
CEB |
02/15/2013 |
REPAIR AND MAINTENANCE OF 1 UNIT TOYOTA CAMRY SEDAN
|
3/2/2013 |
PO thru shopping |
PO thru shopping |
| 2084468 |
13-0589 |
CEB |
01/10/2013 |
SHIRT FOR EMPLOYEES & GUEST
|
1/28/2013 |
PO thru shopping |
PO thru shopping |
| 530000 |
08-07-2013 |
COR |
N/A |
Supply and Delivery of Bingo Paper for the conduct of Bingo Fiesta on Sept. 15, 2013 |
09/09/2013 |
09/09/2013 |
09/09/2013 |
| Failed |
02-31-2013 |
COR |
Failed |
Procurement of Six (6) Hotel Club Rooms and One (1) Suite Room for One (1) Year for the VIP Customers |
Failed |
Failed |
Failed |
| Failed |
10-33-2013 |
COR |
Failed |
Procurement of Services for the "Monthly Thematic Launch Show" |
Failed |
Failed |
Failed |
| Failed |
4-16-2013 |
COR |
Failed |
Procurement of One (1) Lot Corporate Suite
|
FAILED |
FAILED |
FAILED |
| Failed |
02-31-2013 |
COR |
Failed |
Procurement of Six (6) Hotel Club Rooms and One (1) Suite Room for One (1) Year for the VIP Customers
|
Failed |
Failed |
Failed |
| Failed |
04-32-2013 |
COR |
Failed |
Supply, Delivery, Installation and Commissioning of One (1) Unit Licensed Software
|
Failed |
Failed |
Failed |
| Continuing Proj |
01-33-2013 |
COR |
Continuing Project |
Supply & Delivery of IGT Slot Machines Spare Parts
|
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
01-38-2013 |
COR |
Continuing Project |
Supply & Delivery of Various Gaming Dept. Spare Parts for Roulette Chips Sorting Machines
|
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
04-20-2013 |
COR |
Continuing Project |
Hiring of Individual Consultant for CF-Olongapo
|
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
04-21-2013 |
COR |
Continuing Project |
Hiring of Individual Consultant for CF-Davao
|
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
04-22-2013 |
COR |
Continuing Project |
Hiring of Individual Consultant for CF-Laoag
|
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
09-23-2013 |
COR |
Continuing Project |
Procurement of conceptualized Program for the "Fashion Shows Overload" |
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
09-26-2013 |
COR |
Continuing Project |
Procurement of conceptualized Program for the "Celebrity Tours Overload" |
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
09-17-2013 |
COR |
Continuing Project |
Supply and Delivery of Four (4) units Automated External Defibrillator (AED) |
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
09-12-2013 |
COR |
Continuing Project |
Supply and Delivery of 2,550 pieces of Sports Quench Bottle and 5,000 pieces of Quench Bottle for Corporate Giveaways for 2013 (Lot 2) |
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
12-43-2013 |
COR |
Continuing Project |
Supply and Delivery of Fourteen (14) units Video Distribution Amplifier |
Continuing project |
Continuing project |
Continuing project |
| Continuing Proj |
11-12-2013 |
COR |
Continuing Project |
Procurement of Entertainment for the "Monthly Celebrity Show" for December 2014 |
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
08-44-2013 |
COR |
Continuing Project |
Hiring of the Serives of an Individual Consultant for the Imus Warehouse Clinic |
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
10-18-2013 |
COR |
Continuing Project |
Procurement of Goods and Services for the Repair of Riprap at PAGCOR Imus |
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
10-19-2013 |
COR |
Continuing Project |
Procurement of Consultancy Services of a Geotechnical Equipment at PAGCOR Imus Complex |
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
10-20-2013 |
COR |
Continuing Project |
Procurement of Services and Various Items for the Krismas Karol Kantahan Kontes 2013 |
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
10-24-2013 |
COR |
Continuing Project |
Pamaskong Handong ng PAGCOR 2013-Food Packs |
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
10-26-2013 |
COR |
Continuing Project |
Procurement of Services for the Monthly Fashion Shows |
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
10-27-2013 |
COR |
Continuing Project |
Procurement of Services for the "Local Celebrity Big Show" for November 2013 |
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
10-28-2013 |
COR |
Continuing Project |
Procurement of Services for the Game Show Host for Monthly Game Game Show |
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
10-29-2013 |
COR |
Continuing Project |
Procurement of Services for the "Celebrity Tours" for November 2013 |
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
10-30-2013 |
COR |
Continuing Project |
Procurement of Services for the Conceptualized Program for the "November Celebrity Shows Overload" |
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
12-48-2013 |
COR |
Continuing Project |
Procurement of F & B Services for SOG 3s Cavite Coliseum (3 Years Contract) |
Continuing project |
Continuing project |
Continuing project |
| Continuing Proj |
12-49-2013 |
COR |
Continuing Project |
Procurement of F & B Services for SOG 3s Networld Satellite (3 Years Contract) |
Continuing project |
Continuing project |
Continuing project |
| Continuing Proj |
10-35-2013 |
COR |
Continuing Project |
Procurement of Services for the "Quarterly Celebrity Show for Bingo VIP" |
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
08-13-2013 |
COR |
Continuing Project |
Fabrication of Finishing Spray Booth for FRWU Imus Warehouse |
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
12-50-2013 |
COR |
Continuing Project |
Procurement of F & B Services for SOG 3s Sofitel Satellite (3 Years Contract) |
Continuing project |
Continuing project |
Continuing project |
| Continuing Proj |
08-11-2013 |
COR |
Continuing Project |
Repair, Renovation, Improvement and Stock Replenishment of Various Project at PAGCOR Hyatt |
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
11-08-2013 |
COR |
Continuing Project |
Print Ad Placements for the Promotion of CSR Project and Various Undertakings for CY 2014 at Remate |
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
08-10-2013 |
COR |
Continuing Project |
Supply and Delivery of Various Construction Materials for the Repair, Renovation, Relocation, Improvement of Stock Replenishment of Various Project at PAGCOR House Corporate Office |
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
11-10-2013 |
COR |
Continuing Project |
Procurement of Entertainment for the "Monthly Thematic Launch Show" for December 2013 |
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
11-11-2013 |
COR |
Continuing Project |
Procurement of Entertainment for the "Monthly Fashion Shows" for December 2013 |
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
11-13-2013 |
COR |
Continuing Project |
Procurement of Entertainment for the "Casino Filipino Game Show Host for Monthly Game Show" |
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
11-14-2013 |
COR |
Continuing Project |
Procurement of Entertainment for hte "Local Celebrity Big Show" |
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
12-45-2013 |
COR |
Continuing Project |
2014-2015 PLDT Yellow and White Pages Telephone Directory Listing and Ad Placement |
Continuing project |
Continuing project |
Continuing project |
| Continuing Proj |
12-41-2013 |
COR |
Continuing Project |
Two (2) Lots F & B Requirements for SOG 4s Citystate for 2 Years (Lot 1- Customers, Officers and Guests) |
Continuing project |
Continuing project |
Continuing project |
| Continuing Proj |
12-36-2013 |
COR |
Continuing Project |
Supply and Delivery of One (1) Lot Various IT Equipment and Software Licenses for the Corporate Departments Requirements |
Continuing project |
Continuing project |
Continuing project |
| Continuing Proj |
12-41-2013 |
COR |
Continuing Project |
Two (2) Lots F & B Requirements for SOG 4s Citystate for 2 Years (Lot 2-Employees Meals) |
Continuing project |
Continuing project |
Continuing project |
| Continuing Proj |
11-39-2013 |
COR |
Continuing Project |
Supply & Delivery of 72 units EGMS and 6 units Signages with Accessories |
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
11-43-2013 |
COR |
Continuing Project |
Lease of Real Property for a Satellite Casino Along Buendia, Roxas Blvd. |
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
11-44-2013 |
COR |
Continuing Project |
Lease of Real Property for a Satellite Casino in Bacoor City (5 Years) |
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
12-35-2013 |
COR |
Continuing Project |
Supply and Delivery of 12,744 packs of Instant Iced Tea Refill |
Continuing project |
Continuing project |
Continuing project |
| Continuing Proj |
12-20-2013 |
COR |
Continuing Project |
Procurement of Print Ad Placements for Various Procurement Activities and Job Vacancies for CY 2014 in Philippine Daily Inquirer |
Continuing project |
Continuing project |
Continuing project |
| Continuing Proj |
12-23-2013 |
COR |
Continuing Project |
Procurement of Print Ad Placements for Various Procurement Activities and Job Vacancies for CY 2014 in Manila Times |
Continuing project |
Continuing project |
Continuing project |
| Continuing Proj |
12-26-2013 |
COR |
Continuing Project |
Procurement of Services for the "Celebrity Performers for January-June 2014 Thematic Show" |
Continuing project |
Continuing project |
Continuing project |
| Continuing Proj |
12-27-2013 |
COR |
Continuing Project |
Procurement of Services for the "Fashion Designer for January-June 2014 Fashion Shows" |
Continuing project |
Continuing project |
Continuing project |
| Continuing Proj |
12-28-2013 |
COR |
Continuing Project |
Procurement of Services for the "Celebrity Performers for January-June Celebrity Show" |
Continuing project |
Continuing project |
Continuing project |
| Continuing Proj |
12-29-2013 |
COR |
Continuing Project |
Procurement of Services for the "Celebrity Performers for January-June 2014 Game Show" |
Continuing project |
Continuing project |
Continuing project |
| Continuing Proj |
12-30-2013 |
COR |
Continuing Project |
Procurement of Services for the "Celebrity Performer for February and April 2014 Celebrity Tours" |
Continuing project |
Continuing project |
Continuing project |
| Continuing Proj |
12-31-2013 |
COR |
Continuing Project |
Procurement of Services for the "Celebrity Performers for February and May 2014 Celebrity Show for Bingo VIP" |
Continuing project |
Continuing project |
Continuing project |
| Continuing Proj |
12-32-2013 |
COR |
Continuing Project |
Procurement of Services for the "Celebrity Performers for March and June 2014 Celebrity Big Shows" |
Continuing project |
Continuing project |
Continuing project |
| Continuing Proj |
12-33-2013 |
COR |
Continuing Project |
Hiring of a Consultant for the Comprehensive Consultancy Service & Evaluation of the Memento Rings |
Continuing project |
Continuing project |
Continuing project |
| Continuing Proj |
12-45-2013 |
COR |
Continuing Project |
2014-2015 PLDT Yellow and White Pages Telephone Directory Listing and Ad Placement |
Continuing project |
Continuing project |
Continuing project |
| Continuing Proj |
5-31-2013 |
COR |
Continuing Project |
Hiring of a legal consultant for a period of six (6) months
|
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
6-02-2013 |
COR |
Continuing Project |
Suppy and Delivery of Additional 1,228 Influeza Vaccines
|
Continuing Project |
Continuing Project |
Continuing Project |
| Continuing Proj |
12-42-2013 |
COR |
Continuing Project |
F & B Requirements for SOG 4s Lancaster (for 2 Years) |
Continuing project |
Continuing project |
Continuing project |
| Continuing Proj |
12-43-2013 |
COR |
Continuing Project |
F & B Requirements for SOG 4s Madison (for 2 Years) |
Continuing project |
Continuing project |
Continuing project |
| Continuing Proj |
12-44-2013 |
COR |
Continuing Project |
Lease of Sixty-Five (65) Parking Slots for PAGCOR Corporate Office |
Continuing project |
Continuing project |
Continuing project |
| Cancelled |
01-14-2013 |
COR |
Cancelled |
Print Ad Placement for Corporate & Social Responsibility (CSR) Projects of CCD for Year 2013 in Hataw
|
Cancelled |
Cancelled |
Cancelled |
| Cancelled |
01-16-2013 |
COR |
Cancelled |
Print Ad Placement for Corporate & Social Responsibility (CSR) Projects of CCD for Year 2013 in Diaryo Pinoy Hagupit
|
Cancelled |
Cancelled |
Cancelled |
| Cancelled |
5-12-2013 |
COR |
Cancelled |
Rental of Video Conferencing System for the condcut of 2013 Bingo Linked Games Dubbed as "Shower of Millions"
|
Cancelled |
Cancelled |
Cancelled |
| Cancelled |
01-17-2013 |
COR |
Cancelled |
Print Ad Placement for Corporate & Social Responsibility (CSR) Projects of CCD for Year 2013 in Pilipino Star Ngayon
|
Cancelled |
Cancelled |
Cancelled |
| Cancelled |
07-16-2013 |
COR |
Cancelled |
Supply and Delivery of Lot 1: 120 pcs L-Capacitor 250V |
Cancelled |
Cancelled |
Cancelled |
| Cancelled |
07-16-2013 |
COR |
Cancelled |
Supply and Delivery of Lot 2: 30 pcs Silicon Compound |
Cancelled |
Cancelled |
Cancelled |
| Cancelled |
07-25-2013 |
COR |
Cancelled |
Supply, Delivery and Installation of Sticker Wrap, Full Color for Entertainment Department |
Cancelled |
Cancelled |
Cancelled |
| Cancelled |
10-37-2013 |
COR |
Cancelled |
Supply and Delivery of Ten (10) Sacks of Rice |
Cancelled |
Cancelled |
Cancelled |
| Cancelled |
08-02-2013 |
COR |
Cancelled |
Two (2) Year Subscription of Postpaid Plan for One Cellular Line for the President and COO |
Cancelled |
Cancelled |
Cancelled |
| Cancelled |
11-33-2013 |
COR |
Cancelled |
Procurement and Development of Branch E-Commernce and Modification of Corporate E-Clearance |
Cancelled |
Cancelled |
Cancelled |
| 1853202 |
6-22-2012 |
COR |
6/22/2013 |
Procurement of One (1) Lot Art Exhibit Rental for the 1st Pagcor Art Competition
|
Continuing Project |
Continuing Project |
Continuing Project |
| 1129736 |
DC16-001 |
COR |
3/28/16 |
Procurement of Entertainment for the Monthly Thematic Show (Nationwide April-June 2016) |
02/24/2016 |
03/17/2016 |
03/17/2016 |
| 1740097 |
02-11-2012 |
COR |
12/28/2011 |
Re-bidding of Supply and Delivery of 1 Lot Radio System for Iloilo Slot Machine Arcade |
12/28/2012 |
12/28/2012 |
12/28/2012 |
| 596506 |
11-01-2013 |
COR |
12/27/2013 |
Procurement of Two (2) Celebrity Hosts and One (1) Celebrity Performers for the NCCRP3 Grand Draw |
12/27/2013 |
12/27/2013 |
12/27/2013 |
| 596739 |
11-29-2013 |
COR |
12/27/2013 |
Supply & Delivery of One Hundred (100) Units Electronic Gaming Machines & Six (6) Units Signages |
12/27/2013 |
12/27/2013 |
12/27/2013 |
| 571759 |
08-44-2013 |
COR |
12/26/2013 |
Hiring of the Services of an Individual Consultant for the Imus Warehouse
|
12/26/2013 |
12/26/2013 |
12/26/2013 |
| 2504650 |
13-00334 |
COR |
12/21/2013 |
Supply and Delivery of Eleven (11) Lots Food Requirement for Board and Executive Committee |
continuing project |
continuing project |
continuing project |
| 2503914 |
13-00329 |
COR |
12/20/2013 |
Supply and Delivery of Two (2) Lots Beverage and Snacks |
continuing project |
continuing project |
continuing project |
| 2503826 |
13-00330 |
COR |
12/20/2013 |
Supply and Delivery of Class A Paper Towel |
continuing project |
continuing project |
continuing project |
| 1673517 |
11-11-2011 |
COR |
12/2/2011 |
Supply and Delivery of One (1) Lot Carpentry and Painting Materials for the fabrication of 240 SM Stands and 480 SM Stools for Bykes and Lancaster |
2/7/2012 |
12/11/2012 |
2/21/2012 |
| 2502435 |
12-24-2013 |
COR |
12/19/2013 |
Supply & Delivery of 15,000 Regular Umbrella and 15,000 Golf Umbrella for Corporate Giveaways for 2013 (Negotiated Procurement - Two Failed Bidddings) |
Continuing project |
Continuing project |
Continuing project |
| 2502455 |
12-25-2013 |
COR |
12/19/2013 |
Supply & Delivery of 1,000 Pieces Regular Umbrella for NCCRP3 |
Continuing project |
Continuing project |
Continuing project |
| 2502009 |
13-00332 |
COR |
12/19/2013 |
Computer Paper |
continuing project |
continuing project |
continuing project |
| 2500180 |
13-00320 |
COR |
12/18/2013 |
Labor and Materials for 2 Lots Check-up and Repair of 2 Toyota Vehicles |
continuing project |
continuing project |
continuing project |
| 2500836 |
13-00323 |
COR |
12/18/2013 |
Supply and Delivery of 3 Lots Event Give-aways and Raffle Requirements |
continuing project |
continuing project |
continuing project |
| 591853 |
09-24-2013 |
COR |
12/17/2013 |
Procurement of conceptualized Program for the "Celebrity Shows Overload" |
10/03/2013 |
11/08/2013 |
11/08/2013 |
| 591848 |
09-25-2013 |
COR |
12/17/2013 |
Procurement of conceptualized Program for the "Game Show Host October Festival Launch for Casino Filipino Branches" |
10/03/2013 |
11/08/2013 |
11/08/2013 |
| 2499331 |
13-00316 |
COR |
12/17/2013 |
Supply and Delivery of Two (2) Lots Grocery Items and Other Supplies |
continuing project |
continuing project |
continuing project |
| 2498368 |
13-00318 |
COR |
12/17/2013 |
HP 28 |
continuing project |
continuing project |
continuing project |
| 2499364 |
13-00319 |
COR |
12/17/2013 |
Supply and Delivery of Hardware Materials and Upholstery Supplies |
continuing project |
continuing project |
continuing project |
| 2499323 |
13-00321 |
COR |
12/17/2013 |
Supply and Delivery of 1175 Pieces 5-Gallon Empty Water Container and Cap |
continuing project |
continuing project |
continuing project |
| 2499356 |
13-00322 |
COR |
12/17/2013 |
Supply and Delivery of Class A Paper Towel |
continuing project |
continuing project |
continuing project |
| 2498753 |
13-00324 |
COR |
12/17/2013 |
Aifreshener |
continuing project |
continuing project |
continuing project |
| 2497104 |
13-00298 |
COR |
12/14/2013 |
Preventive Maintenance Service Agreement for Two (2) Years of 2 Units Elevator |
continuing project |
continuing project |
continuing project |
| 2497083 |
13-00310 |
COR |
12/14/2013 |
Supply and Delivery of 24 Pcs. Tires for Toyota Innova |
continuing project |
continuing project |
continuing project |
| 2496776 |
13-00312 |
COR |
12/14/2013 |
Supply and Delivery of Six (6) Lots Materials for Renovation of Employees Cafeteria at Old Corporate Office |
continuing project |
continuing project |
continuing project |
| 2496823 |
13-00313 |
COR |
12/14/2013 |
Supply and Delivery of Three (3) Lots Slot Machine Supplies |
continuing project |
continuing project |
continuing project |
| 2496788 |
13-00314 |
COR |
12/14/2013 |
Supply and Delivery of One (1) Lot Various Construction Supplies and Hardware Materials |
continuing project |
continuing project |
continuing project |
| 2496801 |
13-00315 |
COR |
12/14/2013 |
Supply and Delivery of Jumbo Tissue |
continuing project |
continuing project |
continuing project |
| 2497092 |
13-00317 |
COR |
12/14/2013 |
Supply and Delivery of Three (3) Lots Hardware Supplies |
continuing project |
continuing project |
continuing project |
| 1057619 |
11-10-2015 |
COR |
12/14/15 |
Procurement of Entertainment for the Pamaskong Handog ng PAGCOR 2015 (November to December 2015) under ITB No. 11-10-2015 |
12/14/15 |
12/14/15 |
12/14/15 |
| 2493982 |
13-00306 |
COR |
12/13/2013 |
One (1) Lot Supply and Delivery of Foldable Round table |
continuing project |
continuing project |
continuing project |
| 2495270 |
13-00311 |
COR |
12/13/2013 |
Supply and Delivery of 9 Pcs. Bluetooth Speaker |
continuing project |
continuing project |
continuing project |
| 583406 |
11-38-2013 |
COR |
12/11/2013 |
Supply, Installation, Programming and Commissioning of PABX System for CF-Bacolod - L Fisher |
12/11/2013 |
12/11/2013 |
12/11/2013 |
| 2490898 |
13-00293 |
COR |
12/11/2013 |
Supply Delivery and Installation of Two (2) Units 3-TR ACU |
continuing project |
continuing project |
continuing project |
| 2491111 |
13-00304 |
COR |
12/11/2013 |
Supply and Delivery of Various Toner for Sharp Copier Machine |
continuing project |
continuing project |
continuing project |
| 2491138 |
13-00305 |
COR |
12/11/2013 |
Supply and Delivery of Two (2) Lots Construction Materials and Hardware Supplies |
continuing project |
continuing project |
continuing project |
| 2488537 |
13-00299 |
COR |
12/10/2013 |
Supply and Delivery of One (1) Lot Hardware Materials |
continuing project |
continuing project |
continuing project |
| 2489228 |
13-00300 |
COR |
12/10/2013 |
Supply and Delivery of Wheel Chairs |
continuing project |
continuing project |
continuing project |
| 2489302 |
13-00302 |
COR |
12/10/2013 |
Procurement of Catering Services |
continuing project |
continuing project |
continuing project |
| 1703025 |
11-12-2011 |
COR |
12/10/2011 |
Supply and Delivery of 150 pcs. Whole Bone-in Ham |
12/21/2011 |
12/21/2011 |
12/21/2011 |
| 583752 |
11-24-2013 |
COR |
12/09/2013 |
Supply & Delivery of One (1) Unit Circuit Breaker Binondo Arcade |
12/09/2013 |
12/09/2013 |
12/09/2013 |
| 2482799 |
12-08-2013 |
COR |
12/08/2013 |
Supply and Delivery of Eight (8) Lots Wines & Spirits (Lot 8) |
Continuing project |
Continuing project |
Continuing project |
| 2486192 |
13-00296 |
COR |
12/07/2013 |
Hiring of Appraisal Services to Determine Restoration Cost of Pagcor Leased Areas at Grand Boulevard Hotel |
continuing project |
continuing project |
continuing project |
| 2484456 |
11-25-2013 |
COR |
12/06/2013 |
Supply & Delivery of One (1) Unit Circuit Breaker Binondo Arcade (Lot 1: Civil and Architectural Materials) |
Continuing Project |
Continuing Project |
Continuing Project |
| 2485845 |
13-00297 |
COR |
12/06/2013 |
Seafreight Service |
12/09/2013 |
12/09/2013 |
PO thru shopping |
| 2482702 |
13-00295 |
COR |
12/06/2013 |
Supply and Delivery of 1 Lot oil Oil Filters Lubricants and Fluids for Motorpool use |
continuing project |
continuing project |
continuing project |
| 2481904 |
12-05-2013 |
COR |
12/05/2013 |
Supply and Delivery of 3 Lots Various I.T. Equipment and Software Licenses for ITD. (Lot 1: Branded Computers) |
Continuing Project |
Continuing Project |
Continuing Project |
| 2481258 |
12-06-2013 |
COR |
12/05/2013 |
One (1) Lot Two (2) Year Leased Line Connectivity for the WAN Redundancy Project |
Continuing Project |
Continuing Project |
Continuing Project |
| 2478951 |
13-00290 |
COR |
12/04/2013 |
Supply and Delivery of Drive Shaft for Mazda CX-9 |
continuing project |
continuing project |
continuing project |
| 2477736 |
13-00288 |
COR |
12/03/2013 |
Supply and Delivery of Various Kitchen Utensils for Employees Cafeteria Use |
continuing project |
continuing project |
continuing project |
| 2476865 |
13-00289 |
COR |
12/03/2013 |
Supply and Delivery of 4500 Pcs. Paper Bags |
continuing project |
continuing project |
continuing project |
| 2477813 |
13-00291 |
COR |
12/03/2013 |
Supply and Delivery of 3000 Pads-Form Table Capital Inventory (Carbonless) |
continuing project |
continuing project |
continuing project |
| 2477749 |
13-00292 |
COR |
12/03/2013 |
Supply and Delivery of Various Kitchen Utensils for Hyatt Corporate Cafeteria Use |
continuing project |
continuing project |
continuing project |
| 2965556 |
11-45-2014 |
COR |
12/03/2013 |
Supply and Delivery of Four (4) Lots Consolidated IT Related Spare Parts for the First (1st) Semester of CY 2014 Lot 4 (Supply and Delivery of UPS Batteries) |
02/23/2015 |
11/27/2015 |
11/27/2015 |
| 3576282 |
11-25-2015 |
COR |
12/03/15 |
Supply and Delivery of Five (5) Lots Various Medical Equipment [Lot 1: Supply and Delivery of Automated External Defibrillator (AED)] |
05/02/2016 |
05/23/2016 |
05/23/2016 |
| 3576282 |
11-25-2015 |
COR |
12/03/15 |
Supply and Delivery of Five (5) Lots Various Medical Equipment (Lots 2 to 5) |
FAILED |
FAILED |
FAILED |
| 2473977 |
13-00287 |
COR |
12/02/2013 |
Seafreight Service to Davao |
continuing project |
continuing project |
continuing project |
| 2473053 |
13-00278 |
COR |
11/29/2013 |
Supply and Delivery of 2520 Pcs Round Neck Shirt |
Continuing project |
Continuing project |
Continuing project |
| 2472802 |
13-00284 |
COR |
11/29/2013 |
Supply and Delivery of 7519 Pieces of Plastic nameplate for Employees Use |
Continuing project |
Continuing project |
Continuing project |
| 2473052 |
13-00285 |
COR |
11/29/2013 |
Supply and Delivery of Ten (10) Cartridges of Toner for Mita Copier Machine Taskalfa 4500i |
Continuing project |
Continuing project |
Continuing project |
| 2472818 |
13-00286 |
COR |
11/29/2013 |
Supply and Delivery of Class A Paper Towel |
Continuing project |
Continuing project |
Continuing project |
| 2470688 |
13-00277 |
COR |
11/28/2013 |
Two Lots Labor & Material for Check-up & Repair of Toyota Vehicles |
Continuing project |
Continuing project |
Continuing project |
| 2470729 |
13-00279 |
COR |
11/28/2013 |
Supply and Delivery of Three (3) Lots Materials & Supplies for Fabrication of SGLG Uniform |
Continuing project |
Continuing project |
Continuing project |
| 2470661 |
13-00280 |
COR |
11/28/2013 |
Supply and Delivery of 495 Pcs Gift Certificate for Department Store |
Continuing project |
Continuing project |
Continuing project |
| 2470683 |
13-00281 |
COR |
11/28/2013 |
Supply and Delivery of Two (2) Lots CCTV Equipment for CF-Olongapo |
Cancelled |
Cancelled |
Cancelled |
| 2469689 |
13-00282 |
COR |
11/28/2013 |
Supply and Delivery of Ballpen and Cellulose Tape |
12/05/2013 |
12/05/2013 |
PO thru shopping |
| 2470717 |
13-00283 |
COR |
11/28/2013 |
Supply Labor Materials and Tools for Replacement of Alternator and Pump Belts for Mitsubishi Generator |
Continuing project |
Continuing project |
Continuing project |
| 2467244 |
13-00274 |
COR |
11/27/2013 |
Supply and Delivery of One (1) Lot Christmas Decors and Supplies |
Continuing project |
Continuing project |
Continuing project |
| 2468428 |
13-00275 |
COR |
11/27/2013 |
Supply and Delivery of Two (2) Lots Kitchen Utensils |
Continuing project |
Continuing project |
Continuing project |
| 2466382 |
13-00272 |
COR |
11/26/2013 |
Supply and Delivery of Two (2) Lots Various Printed Forms |
Continuing project |
Continuing project |
Continuing project |
| 2466307 |
13-00273 |
COR |
11/26/2013 |
Supply and Delivery of Two (2) Lots Grocery Items |
Continuing project |
Continuing project |
Continuing project |
| 2467866 |
11-30-2013 |
COR |
11/26/2013 |
Supply and Delivery of Lot 1: 55,920 Roll of Jumbo Tissue |
Continuing Project |
Continuing Project |
Continuing Project |
| 2467866 |
11-30-2013 |
COR |
11/26/2013 |
Supply and Delivery of Lot 2: 9,708 packs of Powdered Juice Drink |
Continuing Project |
Continuing Project |
Continuing Project |
| 2465762 |
11-23-2013 |
COR |
11/25/2013 |
Supply and Delivery of One (1) Unit Brand New Light Duty Truck with Drop Side Cargo Box |
Continuing Project |
Continuing Project |
Continuing Project |
| 2463675 |
13-00271 |
COR |
11/23/2013 |
Supply and Delivery of Airfreshener Aerosol Can |
Continuing project |
Continuing project |
Continuing project |
| 2461423 |
13-00244 |
COR |
11/22/2013 |
Supply and Delivery of 18 Lots Medicines and Medical Supplies for Corp. and HSU |
Continuing project |
Continuing project |
Continuing project |
| 2460905 |
13-00251 |
COR |
11/22/2013 |
Supply and Delivery of Four (4) Lots Dental Supplies |
Continuing project |
Continuing project |
Continuing project |
| 2461567 |
13-00264 |
COR |
11/22/2013 |
Labor and Materials for the 6 Lots R&M of Various Toyota Vehicles |
Continuing project |
Continuing project |
Continuing project |
| 2461699 |
13-00266 |
COR |
11/22/2013 |
Supply and Delivery of Two (2) Lots Grocery Items |
12/10/2013 |
12/11/2013 |
12/19/2013 |
| 2462050 |
13-00267 |
COR |
11/22/2013 |
Supply and Delivery of One (1) Lot Grocery Supplies |
12/09/2013 |
12/11/2013 |
12/17/2013 |
| 2462061 |
13-00268 |
COR |
11/22/2013 |
Supply Delivery and Installation of Glass Wall Transaction Window Glass |
Continuing project |
Continuing project |
Continuing project |
| 2462049 |
13-00270 |
COR |
11/22/2013 |
Supply and Delivery of Appliances and Gadgets |
Continuing project |
Continuing project |
Continuing project |
| 545110 |
07-41-2013 |
COR |
11/22/2013 |
Conceptual Themes of the Live Staging and Production of TV Specials, Designs and Execution of Miss Casino Filipino 2013 Grand Coronation Night |
11/22/2013 |
11/22/2013 |
11/22/2013 |
| 2459730 |
10-32-2013 |
COR |
11/21/2013 |
Consultancy Services of One (1) Licensed Structural Engineer for the Proposed Construction of a Retaining Wall at PAGCOR Place, Alfonso, Cavite and for Other Various Engineering Projects of PAGCOR |
Failed |
Failed |
Failed |
| 2438775 |
10-36-2013 |
COR |
11/21/2013 |
Procurement of One (1) Lot Services for the Dismantling / Removal / Hauling / Clearing out of Improvements installed by PAGCOR inside Leased Areas at Heritage Hotel |
12/27/2013 |
Continuing Project |
Continuing Project |
| 2459618 |
13-00261 |
COR |
11/21/2013 |
Supply & Delivery of 3 Lots Slot Machine Supplies |
Continuing project |
Continuing project |
Continuing project |
| 2458104 |
13-00262 |
COR |
11/21/2013 |
Seafreight Cebu |
11/29/2013 |
11/29/2013 |
PO thru shopping |
| 2459580 |
13-00263 |
COR |
11/21/2013 |
Supply & Delivery of 2 Lots Various Kitchen Equipment and Utensils |
Continuing project |
Continuing project |
Continuing project |
| 2458337 |
13-00265 |
COR |
11/21/2013 |
Ink Cartridges |
12/02/2013 |
12/02/2013 |
PO thru shopping |
| 571663 |
01-20-2013 |
COR |
11/21/2013 |
Hiring of Four (4) Individual Consultants for Health Services Unit for CF-Cebu - Lot 1: Retainer Physician
|
11/21/2013 |
11/21/2013 |
11/21/2013 |
| 57172 |
01-20-2013 |
COR |
11/21/2013 |
Hiring of Four (4) Individual Consultants for Health Services Unit for CF-Cebu - Lot 4: Retainer Dentist
|
11/21/2013 |
11/21/2013 |
11/21/2013 |
| 2456620 |
13-00256 |
COR |
11/20/2013 |
Labor & Materials for the 5 Lots Repair and Maintenance of Toyota Vehicles |
Continuing project |
Continuing project |
Continuing project |
| 2453968 |
13-00255 |
COR |
11/19/2013 |
Supply & Delivery of 1 Lot Grocery Items & Other Supplies |
12/05/2013 |
12/09/2013 |
12/13/2013 |
| 2454180 |
13-00260 |
COR |
11/19/2013 |
HP Ink Cartridges |
11/25/2013 |
11/25/2013 |
PO thru shopping |
| 2456464 |
09-32-2013 |
COR |
11/19/2013 |
Supply and Delivery of Bingo Cards for the "Shower of Millions" on December 1, 2013 |
11/19/2013 |
11/19/2013 |
11/19/2013 |
| 2453898 |
11-21-2013 |
COR |
11/19/2013 |
Rebidding for the Supply and Delivery of One (1) Lot Broadcast Equipment for CCD |
01/20/2014 |
02/26/2014 |
02/26/2014 |
| 2077116 |
11-19-2013 |
COR |
11/15/2013 |
Supply and Delivery of 16,000 pieces Regular Umbrella and 15,000 pieces Golf Umbrella for Corporate Giveaways for 2013 and 1,000 pieces Regular Umbrella for NCCRP3 |
Failed |
Failed |
Failed |
| 2450470 |
11-22-2013 |
COR |
11/15/2013 |
Rebidding for the Supply and Delivery of Corporate Giveaways for 2013 (Lot 2 - 5,000 pieces of Quench Bottle) |
Continuing project |
Continuing project |
Continuing project |
| 2450606 |
13-00253 |
COR |
11/15/2013 |
Labor & Materials for the Repair and Maintenance of 1 Unit Toyota Super Grandia Model 2008 |
Continuing project |
Continuing project |
Continuing project |
| 2450570 |
13-00254 |
COR |
11/15/2013 |
Supply & Delivery of Tires & Batteries for Various Vehicles |
Continuing project |
Continuing project |
Continuing project |
| 2447879 |
13-00249 |
COR |
11/14/2013 |
Computer Paper |
11/21/2013 |
11/21/2013 |
PO thru shopping |
| 2448242 |
13-00250 |
COR |
11/14/2013 |
Labor and Materials for the Repair and Maintenance of One (1) Unit Mercedes Benz Model 2007 |
Continuing project |
Continuing project |
Continuing project |
| 2447608 |
11-18-2013 |
COR |
11/14/2013 |
Supply, Delivery, Installation, Testing and Commissioning of One (1) Lot Structured Cabling System with Network Equipment |
02/05/2014 |
02/17/2014 |
02/17/2014 |
| 2444759 |
11-02-2013 |
COR |
11/13/2013 |
Procurement of Two (2) Year Service Contract for Canteen Concessionaire at the Madison Satellite |
Failed |
Failed |
Failed |
| 2446317 |
13-00246 |
COR |
11/13/2013 |
Hauling Services of Various Equipment from Nissan Parking (Heritage Hotel) to Imus Warehouse |
Continuing project |
Continuing project |
Continuing project |
| 2446296 |
13-00247 |
COR |
11/13/2013 |
Supply & Delivery of Dishwashing Soap |
Continuing project |
Continuing project |
Continuing project |
| 2445388 |
13-00248 |
COR |
11/13/2013 |
Services Sea Freight |
11/21/2013 |
11/21/2013 |
PO thru shopping |
| 2444118 |
13-00245 |
COR |
11/12/2013 |
Services Air Freight |
11/20/2013 |
11/20/2013 |
PO thru shopping |
| 2444024 |
11-03-2013 |
COR |
11/12/2013 |
Supply and Delivery of One (1) Lot Various Printing Supplies of High-End Large Format Printer |
01/30/14 |
02/14/14 |
02/14/14 |
| 2444731 |
13-00240 |
COR |
11/12/2013 |
Supply & Delivery of 2 Lots Mineral Water Plastic Cups & Liquid Hand Soap |
Continuing project |
Continuing project |
Continuing project |
| 2444653 |
13-00241 |
COR |
11/12/2013 |
Labor and Materials for 2 Lots Check-up and Repair of 2 Ford E-150 |
Continuing project |
Continuing project |
Continuing project |
| 1703018 |
10-04-2011 |
COR |
11/12/2011 |
Supply and Delivery of 600 pcs. Whole Bone-in Ham |
11/29/2011 |
11/29/2011 |
11/29/2011 |
| 2441459 |
13-00237 |
COR |
11/08/2013 |
Supply & Delivery of 2 Lots Hardware |
11/25/2013 |
11/27/2013 |
12/03/2013 |
| 2441552 |
13-00238 |
COR |
11/08/2013 |
Supply & Delivery of Ribbon for Zebra 420I Printer |
12/09/2013 |
12/11/2013 |
12/18/2013 |
| 2439533 |
13-00234 |
COR |
11/07/2013 |
Supply & Delivery of Slot Gaming Ticket |
Continuing project |
Continuing project |
Continuing project |
| 2439546 |
13-00235 |
COR |
11/07/2013 |
Supply & Delivery of 2 Lots Hardware Materials |
Continuing project |
Continuing project |
Continuing project |
| 2438628 |
13-00236 |
COR |
11/07/2013 |
Supply and Delivery of HP Ink Cartridges |
11/18/2013 |
11/18/2013 |
PO thru shopping |
| 2436849 |
13-00229 |
COR |
11/06/2013 |
Supply & Delivery of 2000 pcs. Card Vault |
11/22/2013 |
11/26/2013 |
Continuing project |
| 2437245 |
13-00230 |
COR |
11/06/2013 |
Supply & Delivery 1 Lot Medicines for Donation |
11/28/2013 |
12/02/2013 |
Continuing project |
| 2436973 |
13-00231 |
COR |
11/06/2013 |
Labor & Materials for 2 Lots Check-up and Repair of 2 Lots Toyota Vehicles |
Continuing project |
Continuing project |
Continuing project |
| 2437188 |
13-00232 |
COR |
11/06/2013 |
Two Lots Labor and Materials for the Repair and Check up of Ford E-150 Vehicles |
Continuing project |
Continuing project |
Continuing project |
| 2436374 |
13-00233 |
COR |
11/06/2013 |
Airfreight Services from Imus Cavite to CF-Cebu |
11/19/2013 |
11/19/2013 |
PO thru shopping |
| 2434925 |
13-00216 |
COR |
11/05/2013 |
Supply & Delivery of 80000 pcs. PVC Cards |
Continuing project |
Continuing project |
Continuing project |
| 2434417 |
13-00217 |
COR |
11/05/2013 |
Supply & Delivery of 100 Rolls Dye Ribbon Film and 20 pcs. Cleaning Kit for Magicard Pronto Printers |
Continuing project |
Continuing project |
Continuing project |
| 2434383 |
13-00224 |
COR |
11/05/2013 |
Supply & Delivery of Mini Jaw Lock |
11/21/2013 |
11/22/2013 |
12/10/2013 |
| 2432793 |
10-31-2013 |
COR |
11/01/2013 |
Supply and Delivery of Four (4) Lots Security Guard Uniforms and Paraphernalia for CY 2013-2014 (Lot 1) |
Failed |
Failed |
Failed |
| 2432793 |
10-31-2013 |
COR |
11/01/2013 |
Supply and Delivery of Four (4) Lots Security Guard Uniforms and Paraphernalia for CY 2013-2014 (Lot 2) |
01/30/2014 |
02/20/2014 |
02/20/2014 |
| 2432793 |
10-31-2013 |
COR |
11/01/2013 |
Supply and Delivery of Four (4) Lots Security Guard Uniforms and Paraphernalia for CY 2013-2014 (Lot 3) |
01/30/2014 |
02/22/2014 |
02/22/2014 |
| 2432793 |
10-31-2013 |
COR |
11/01/2013 |
Supply and Delivery of Four (4) Lots Security Guard Uniforms and Paraphernalia for CY 2013-2014 (Lot 4) |
01/30/2014 |
02/19/2014 |
02/19/2014 |
| 2432942 |
13-00226 |
COR |
11/01/2013 |
Supply & Delivery of 490 pieces Gift Certificate for Appliances |
11/26/2013 |
11/27/2013 |
12/02/2013 |
| 2432951 |
13-00227 |
COR |
11/01/2013 |
Supply & Delivery of 480 pieces Gift certificate for Groceries |
11/28/2013 |
12/02/2013 |
12/03/2013 |
| 2432957 |
13-00228 |
COR |
11/01/2013 |
Supply & Delivery of 495 pieces Gift Certificate for Department Store |
Continuing project |
Continuing project |
Continuing project |
| 2432279 |
09-22-2013 |
COR |
10/31/2013 |
Procurement of Conceptualized Program for the "Nationwide October Festival Launch for Casino Filipino Branches" |
10/02/2013 |
10/24/2013 |
10/24/2013 |
| 2430900 |
13-00222 |
COR |
10/31/2013 |
Supply & Delivery of 2 Lots Hardware Materials |
11/19/2013 |
11/21/2013 |
Continuing project |
| 2429907 |
13-00223 |
COR |
10/31/2013 |
Supply and Delivery of Various Office Supplies |
11/20/2013 |
11/20/2013 |
PO thru shopping |
| 2430455 |
13-00225 |
COR |
10/31/2013 |
Supply and Delivery of POS Thermal Paper |
11/12/2013 |
11/12/2013 |
PO thru shopping |
| 2428754 |
13-00195 |
COR |
10/30/2013 |
Supply & Delivery of Spareparts for Various Nissan Vehicles |
Continuing project |
Continuing project |
Continuing project |
| 2428783 |
13-00214 |
COR |
10/30/2013 |
Supply & Delivery of 3 Lots Various Grocery Items LOT 1 |
11/18/2013 |
11/20/2013 |
11/28/2013 |
| 2428783 |
13-00214 |
COR |
10/30/2013 |
Supply & Delivery of 3 Lots Various Grocery Items LOT 2 |
Failed |
Failed |
Failed |
| 2428783 |
13-00214 |
COR |
10/30/2013 |
Supply & Delivery of 3 Lots Various Grocery Items LOT 3 |
11/25/2013 |
11/26/2013 |
11/29/2013 |
| 2428775 |
13-00219 |
COR |
10/30/2013 |
Supply & Delivery of 91 pcs. tarpaulins |
11/15/2013 |
11/20/2013 |
11/27/2013 |
| 2429104 |
13-00220 |
COR |
10/30/2013 |
Supply & Delivery of 2 Lots Electrical and Hardware Materials LOT 1 |
Failed |
Failed |
Failed |
| 2429104 |
13-00220 |
COR |
10/30/2013 |
Supply & Delivery of 2 Lots Electrical and Hardware Materials LOT 2 |
Continuing project |
Continuing project |
Continuing project |
| 2429037 |
13-00221 |
COR |
10/30/2013 |
Supply & Delivery of 2 Lots Copy Paper with Letter Envelope |
11/19/2013 |
11/21/2013 |
Continuing project |
| 2425854 |
13-00218 |
COR |
10/28/2013 |
Supply and Delivery of Battery |
11/12/2013 |
11/12/2013 |
PO thru shopping |
| 2425848 |
10-25-2013 |
COR |
10/26/2013 |
Supply and Delivery of Seven (7) Lots Various IT Equipment and Software Licenses for Corporate Departments Requirements for CY-2013 (Lot 1) |
12/19/2013 |
01/10/2014 |
01/10/2014 |
| 2425848 |
10-25-2013 |
COR |
10/26/2013 |
Supply and Delivery of Seven (7) Lots Various IT Equipment and Software Licenses for Corporate Departments Requirements for CY-2013 (Lot 2) |
12/19/2013 |
01/10/2014 |
01/10/2014 |
| 2425848 |
10-25-2013 |
COR |
10/26/2013 |
Supply and Delivery of Seven (7) Lots Various IT Equipment and Software Licenses for Corporate Departments Requirements for CY-2013 (Lot 3) |
12/19/2013 |
01/10/2014 |
01/10/2014 |
| 2425848 |
10-25-2013 |
COR |
10/26/2013 |
Supply and Delivery of Seven (7) Lots Various IT Equipment and Software Licenses for Corporate Departments Requirements for CY-2013 (Lot 4) |
Failed |
Failed |
Failed |
| 2425848 |
10-25-2013 |
COR |
10/26/2013 |
Supply and Delivery of Seven (7) Lots Various IT Equipment and Software Licenses for Corporate Departments Requirements for CY-2013 (Lot 5) |
Failed |
Failed |
Failed |
| 2425848 |
10-25-2013 |
COR |
10/26/2013 |
Supply and Delivery of Seven (7) Lots Various IT Equipment and Software Licenses for Corporate Departments Requirements for CY-2013 (Lot 6) |
12/19/2013 |
01/30/2014 |
01/30/2014 |
| 2425848 |
10-25-2013 |
COR |
10/26/2013 |
Supply and Delivery of Seven (7) Lots Various IT Equipment and Software Licenses for Corporate Departments Requirements for CY-2013 (Lot 7) |
Failed |
Failed |
Failed |
| 2425668 |
13-00215 |
COR |
10/26/2013 |
Supply & Delivery of Wheelchairs |
Continuing project |
Continuing project |
Continuing project |
| 2424445 |
13-00207 |
COR |
10/25/2013 |
Supply & Delivery of Tires Tire Flaps & Tire Interiors for Hino Bus |
12/05/2013 |
12/10/2013 |
Continuing project |
| 2424651 |
13-00211 |
COR |
10/25/2013 |
Supply & Delivery of 2 Lots Hardware Supplies LOT 1 |
11/14/2013 |
11/15/2013 |
11/28/2013 |
| 2424651 |
13-00211 |
COR |
10/25/2013 |
Supply & Delivery of 2 Lots Hardware Supplies LOT 2 |
11/14/2013 |
11/15/2013 |
11/28/2013 |
| 2424667 |
13-00212 |
COR |
10/25/2013 |
Supply & Delivery of 1 Lot Hardware Materials |
11/22/2013 |
11/25/2013 |
12/05/2013 |
| 2424678 |
13-00213 |
COR |
10/25/2013 |
Supply & Delivery of Construction Materials |
12/12/2013 |
12/12/2013 |
12/17/2013 |
| 554258 |
07-10-2013 |
COR |
10/24/2013 |
Supply and Delivery of Double Throw for Emergency Power Supply at PAGCOR House |
10/24/2013 |
10/24/2013 |
10/24/2013 |
| 2423028 |
13-00209 |
COR |
10/24/2013 |
Supply & Delivery of 2 Lots IT Paraphernalia (LOT 1) |
Continuing project |
Continuing project |
Continuing project |
| 2423028 |
13-00209 |
COR |
10/24/2013 |
Supply & Delivery of 2 Lots IT Paraphernalia (LOT 2) |
11/18/2013 |
11/20/2013 |
11/27/2013 |
| 2420922 |
13-00208 |
COR |
10/23/2013 |
Supply & Delivery of Various Toner for Sharp Copier machine |
11/19/2013 |
11/22/2013 |
11/28/2013 |
| 2417577 |
13-00203 |
COR |
10/22/2013 |
Supply & Delivery of Various Toner Cartridges & Parts for Mita Kyocera Copier Machine |
12/02/2013 |
12/02/2013 |
12/05/2013 |
| 2418638 |
13-00206 |
COR |
10/22/2013 |
Supply & Delivery of Badminton Shutlecocks |
11/18/2013 |
11/20/2013 |
11/27/2013 |
| 2416798 |
13-00192 |
COR |
10/19/2013 |
Supply & Delivery of 485 pcs. of Php1000 denomination Gift Certificate for availment of Lechon |
11/29/2013 |
12/02/2013 |
12/02/2013 |
| 2416754 |
13-00193 |
COR |
10/19/2013 |
Supply & Delivery of Meal & Snack Tickets for SOG 1 and SOG 4 for the month of November December January |
11/25/2013 |
11/27/2013 |
11/25/2013 |
| 2416765 |
13-00194 |
COR |
10/19/2013 |
Check-up and Repair of Underchassis of 1 unit Nissan Patrol Model 2007 |
Continuing project |
Continuing project |
Continuing project |
| 2416637 |
13-00200 |
COR |
10/19/2013 |
Supply & Delivery of Ribbon for Zebra Priner 420I Printer |
Failed |
Failed |
Failed |
| 2416658 |
13-00201 |
COR |
10/19/2013 |
Supply & Delivery of 2 Units 32 LED TV |
11/08/2013 |
11/12/2013 |
11/18/2013 |
| 2416774 |
13-00202 |
COR |
10/19/2013 |
Supply & Delivery of Cellular Phones & Tablets |
11/04/2013 |
11/04/2013 |
11/14/2013 |
| 2416714 |
13-00204 |
COR |
10/19/2013 |
Supply & Delivery of 1 Lot Kitchen Utensils |
Failed |
Failed |
Failed |
| 2416768 |
13-00205 |
COR |
10/19/2013 |
Supply & Delivery of 1 Lot Kitchen Utensils |
Failed |
Failed |
Failed |
| 2414321 |
13-00198 |
COR |
10/18/2013 |
Ink Toners |
Cancelled |
Cancelled |
Cancelled |
| 2414708 |
13-00199 |
COR |
10/18/2013 |
Electronic Dater Machine |
10/31/2013 |
10/31/2013 |
PO thru shopping |
| 2415010 |
13-00176 |
COR |
10/18/2013 |
Supply & Delivery of 2 Lots Various Kitchen Equipment and Utensils |
Failed |
Failed |
Failed |
| 2410902 |
13-00190 |
COR |
10/17/2013 |
Supply & Delivery 0f 6 Toner Cartridges for Mita Kyocera Copier Machine Taskalfa 4201 TK 715 and taskalfa 5501 TK 6309 |
11/05/2013 |
11/07/2013 |
11/12/2013 |
| 2413092 |
13-00196 |
COR |
10/17/2013 |
Supply & Delivery of Double Backing Tape |
11/25/2013 |
11/27/2013 |
12/03/2013 |
| 2413098 |
13-00197 |
COR |
10/17/2013 |
Supply & Delivery of Lotion |
11/18/2013 |
11/20/2013 |
11/27/2013 |
| 550527 |
07-29-2013 |
COR |
10/16/2013 |
Supply and Delivery of One (1) Lot Spare Parts for Digital Copier Kyocera |
10/16/2013 |
10/16/2013 |
10/16/2013 |
| 2410350 |
13-00190 |
COR |
10/15/2013 |
Supply Delivery & Installation of Double Swing Glass Door |
11/07/2013 |
11/11/2013 |
12/05/2013 |
| 2410961 |
13-00191 |
COR |
10/15/2013 |
Supply & Delivery of Various Beverages |
11/18/2013 |
11/20/2013 |
Continuing project |
| 2408837 |
10-12-2013 |
COR |
10/14/2013 |
One (1) Lot Pre-employment Medical Examination for One (1) Year |
12/26/2013 |
Continuing Project |
Continuing Project |
| 2409488 |
10-15-2013 |
COR |
10/14/2013 |
Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 1) |
Cancelled |
Cancelled |
Cancelled |
| 2409488 |
10-15-2013 |
COR |
10/14/2013 |
Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 2) |
Cancelled |
Cancelled |
Cancelled |
| 2409488 |
10-15-2013 |
COR |
10/14/2013 |
Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 3) |
Cancelled |
Cancelled |
Cancelled |
| 2409488 |
10-15-2013 |
COR |
10/14/2013 |
Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 4) |
Cancelled |
Cancelled |
Cancelled |
| 2409488 |
10-15-2013 |
COR |
10/14/2013 |
Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 5) |
Cancelled |
Cancelled |
Cancelled |
| 2409488 |
10-15-2013 |
COR |
10/14/2013 |
Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 6) |
Cancelled |
Cancelled |
Cancelled |
| 2409488 |
10-15-2013 |
COR |
10/14/2013 |
Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 7) |
Cancelled |
Cancelled |
Cancelled |
| 2409488 |
10-15-2013 |
COR |
10/14/2013 |
Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 8) |
Cancelled |
Cancelled |
Cancelled |
| 2409488 |
10-15-2013 |
COR |
10/14/2013 |
Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 9) |
Cancelled |
Cancelled |
Cancelled |
| 2409488 |
10-15-2013 |
COR |
10/14/2013 |
Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 10) |
Cancelled |
Cancelled |
Cancelled |
| 2409488 |
10-15-2013 |
COR |
10/14/2013 |
Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 11) |
Cancelled |
Cancelled |
Cancelled |
| 2409488 |
10-15-2013 |
COR |
10/14/2013 |
Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 12) |
Cancelled |
Cancelled |
Cancelled |
| 2409488 |
10-15-2013 |
COR |
10/14/2013 |
Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 13) |
Cancelled |
Cancelled |
Cancelled |
| 2409488 |
10-15-2013 |
COR |
10/14/2013 |
Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 14) |
Cancelled |
Cancelled |
Cancelled |
| 2409488 |
10-15-2013 |
COR |
10/14/2013 |
Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 15) |
Cancelled |
Cancelled |
Cancelled |
| 2409488 |
10-15-2013 |
COR |
10/14/2013 |
Supply and Delivery of Sixteen (16) Lots Various Goods for the Pamaskong Handong ng PAGCOR 2013 Wishlist Project (Lot 16) |
Cancelled |
Cancelled |
Cancelled |
| 2408554 |
13-00186 |
COR |
10/14/2013 |
Supply and Delivery of Office Supplies |
11/20/2013 |
11/20/2013 |
PO thru shopping |
| 2408554 |
13-00186 |
COR |
10/14/2013 |
Supply and Delivery of Office Supplies |
10/31/2013 |
10/31/2013 |
PO thru shopping |
| 2408554 |
13-00186 |
COR |
10/14/2013 |
Supply and Delivery of Office Supplies |
11/12/2013 |
11/12/2013 |
PO thru shopping |
| 2408620 |
13-00187 |
COR |
10/14/2013 |
Office Supplies |
11/05/2013 |
11/05/2013 |
PO thru shopping |
| 2408704 |
13-00188 |
COR |
10/14/2013 |
Continous Paper |
10/22/2013 |
10/22/2013 |
PO thru shopping |
| 2409163 |
10-16-2013 |
COR |
10/13/2013 |
Supply, Delivery and Installation of Thirteen (13) Lots Various Construction Materials for the Pamaskong Handog ng PAGCOR 2013 Bayanihan Project (Lot 1) |
Cancelled |
Cancelled |
Cancelled |
| 2409163 |
10-16-2013 |
COR |
10/13/2013 |
Supply, Delivery and Installation of Thirteen (13) Lots Various Construction Materials for the Pamaskong Handog ng PAGCOR 2013 Bayanihan Project (Lot 2) |
Cancelled |
Cancelled |
Cancelled |
| 2409163 |
10-16-2013 |
COR |
10/13/2013 |
Supply, Delivery and Installation of Thirteen (13) Lots Various Construction Materials for the Pamaskong Handog ng PAGCOR 2013 Bayanihan Project (Lot 3) |
Cancelled |
Cancelled |
Cancelled |
| 2409163 |
10-16-2013 |
COR |
10/13/2013 |
Supply, Delivery and Installation of Thirteen (13) Lots Various Construction Materials for the Pamaskong Handog ng PAGCOR 2013 Bayanihan Project (Lot 4) |
Cancelled |
Cancelled |
Cancelled |
| 2409163 |
10-16-2013 |
COR |
10/13/2013 |
Supply, Delivery and Installation of Thirteen (13) Lots Various Construction Materials for the Pamaskong Handog ng PAGCOR 2013 Bayanihan Project (Lot 5) |
Cancelled |
Cancelled |
Cancelled |
| 2409163 |
10-16-2013 |
COR |
10/13/2013 |
Supply, Delivery and Installation of Thirteen (13) Lots Various Construction Materials for the Pamaskong Handog ng PAGCOR 2013 Bayanihan Project (Lot 9) |
Cancelled |
Cancelled |
Cancelled |
| 2409163 |
10-16-2013 |
COR |
10/13/2013 |
Supply, Delivery and Installation of Thirteen (13) Lots Various Construction Materials for the Pamaskong Handog ng PAGCOR 2013 Bayanihan Project (Lot 6) |
Cancelled |
Cancelled |
Cancelled |
| 2409163 |
10-16-2013 |
COR |
10/13/2013 |
Supply, Delivery and Installation of Thirteen (13) Lots Various Construction Materials for the Pamaskong Handog ng PAGCOR 2013 Bayanihan Project (Lot 7) |
Cancelled |
Cancelled |
Cancelled |
| 2409163 |
10-16-2013 |
COR |
10/13/2013 |
Supply, Delivery and Installation of Thirteen (13) Lots Various Construction Materials for the Pamaskong Handog ng PAGCOR 2013 Bayanihan Project (Lot 8) |
Cancelled |
Cancelled |
Cancelled |
| 2409163 |
10-16-2013 |
COR |
10/13/2013 |
Supply, Delivery and Installation of Thirteen (13) Lots Various Construction Materials for the Pamaskong Handog ng PAGCOR 2013 Bayanihan Project (Lot 12) |
Cancelled |
Cancelled |
Cancelled |
| 2409163 |
10-16-2013 |
COR |
10/13/2013 |
Supply, Delivery and Installation of Thirteen (13) Lots Various Construction Materials for the Pamaskong Handog ng PAGCOR 2013 Bayanihan Project (Lot 10) |
Cancelled |
Cancelled |
Cancelled |
| 2409163 |
10-16-2013 |
COR |
10/13/2013 |
Supply, Delivery and Installation of Thirteen (13) Lots Various Construction Materials for the Pamaskong Handog ng PAGCOR 2013 Bayanihan Project (Lot 11) |
Cancelled |
Cancelled |
Cancelled |
| 2409163 |
10-16-2013 |
COR |
10/13/2013 |
Supply, Delivery and Installation of Thirteen (13) Lots Various Construction Materials for the Pamaskong Handog ng PAGCOR 2013 Bayanihan Project (Lot 13) |
Cancelled |
Cancelled |
Cancelled |
| 2409125 |
10-14-2013 |
COR |
10/12/2013 |
One (1) Lot Two (2) Year Subscription of Leased Line Connectivity for the WAN Redundancy Project |
Failed |
Failed |
Failed |
| 2487815 |
11-20-2013 |
COR |
10/12/2013 |
Retraining Program for One Hundred Sixty-Seven (167) PAGCOR Security Guards and Sixty-Six (66) PAGCOR Security Guard Supervisor for CY 2014-2015 |
Continuing Project |
Continuing Project |
Continuing Project |
| 2408952 |
13-00184 |
COR |
10/12/2013 |
LOT 1 Supply & Delivery of Construction Materials |
10/29/2013 |
11/05/2013 |
11/13/2013 |
| 2408952 |
13-00184 |
COR |
10/12/2013 |
LOT 2 Supply & Delivery of Construction Materials |
Failed |
Failed |
Failed |
| 2408962 |
13-00185 |
COR |
10/12/2013 |
Hauling Services of 6 units of 40 Footer Loaded Container Van from Heritage to Imus. |
11/12/2013 |
11/15/2013 |
11/20/2013 |
| 2406499 |
10-07-2013 |
COR |
10/11/2013 |
Supply and Delivery of Power Tools and Equipment |
12/12/2013 |
12/12/2013 |
12/12/2013 |
| 2407341 |
13-00183 |
COR |
10/11/2013 |
Supply & Delivery of Mineral Water |
11/05/2013 |
11/06/2013 |
11/20/2013 |
| 2407292 |
13-00182 |
COR |
10/11/2013 |
Supply & Delivery of Tires Tire Flaps & Tire Interiors |
12/09/2013 |
12/10/2013 |
Continuing project |
| 2405573 |
13-00181 |
COR |
10/10/2013 |
Supply & Delivery of 2 Lots Entertainment Technical Supplies |
11/15/2013 |
11/26/2013 |
12/06/2013 |
| 2405015 |
13-00179 |
COR |
10/10/2013 |
Supply & Delivery of 2 Lots T-Shirt for Shower of Millions |
10/30/2013 |
11/04/2013 |
11/14/2013 |
| 2405508 |
13-00178 |
COR |
10/10/2013 |
Supply & Delivery of 1 Lot Entertainment Technical Supplies |
Failed |
Failed |
Failed |
| 2405119 |
13-00171 |
COR |
10/10/2013 |
Supply & Installation of 1 Lot Rear Sticker Wrap Full Color for Pagcors vehicle |
10/25/2013 |
10/29/2013 |
10/31/2013 |
| 2406977 |
6-12-2013 |
COR |
10/10/2013 |
Procurement of Print Ad Placement for Various Entertainment Activities for the Second Half of 2013 in Philippine Daily Inquirer
|
11/21/2013 |
11/21/2013 |
11/21/2013 |
| 2406935 |
6-13-2013 |
COR |
10/10/2013 |
Procurement of Print Ad Placement for Various Entertainment Activities for the Second Half of 2013 in Manila Bulletin
|
11/21/2013 |
11/21/2013 |
11/21/2013 |
| 2407003 |
6-14-2013 |
COR |
10/10/2013 |
Procurement of Print Ad Placement for Various Entertainment Activities for the Second Half of 2013 in Philippine Star
|
11/21/2013 |
11/21/2013 |
11/21/2013 |
| 2403745 |
13-00177 |
COR |
10/09/2013 |
LOT 2 Supply & Delivery of Mineral Water |
11/13/2013 |
11/14/2013 |
11/20/2013 |
| 2403745 |
13-00177 |
COR |
10/09/2013 |
LOT 1 Supply & Delivery of Empty Gallon |
Failed |
Failed |
Failed |
| 2403828 |
13-00170 |
COR |
10/09/2013 |
Supply & Delivery of Spareparts for Mazda vehicles |
Failed |
Failed |
Failed |
| 2403749 |
13-00166 |
COR |
10/09/2013 |
Sea Freight Service-Bacolod |
10/18/2013 |
10/18/2013 |
PO thru shopping |
| 2402867 |
09-33-2013 |
COR |
10/09/2013 |
Supply and Delivery of Five (5) Lots Various IT Equipment and Software Licenses for ITD (Lot 1) |
Failed |
Failed |
Failed |
| 2402867 |
09-33-2013 |
COR |
10/09/2013 |
Supply and Delivery of Five (5) Lots Various IT Equipment and Software Licenses for ITD (Lot 2) |
11/25/2013 |
Continuing Project |
Continuing Project |
| 2402867 |
09-33-2013 |
COR |
10/09/2013 |
Supply and Delivery of Five (5) Lots Various IT Equipment and Software Licenses for ITD (Lot 3) |
Failed |
Failed |
Failed |
| 2402867 |
09-33-2013 |
COR |
10/09/2013 |
Supply and Delivery of Five (5) Lots Various IT Equipment and Software Licenses for ITD (Lot 4) |
11/25/2013 |
Continuing Project |
Continuing Project |
| 2402867 |
09-33-2013 |
COR |
10/09/2013 |
Supply and Delivery of Five (5) Lots Various IT Equipment and Software Licenses for ITD (Lot 5) |
Failed |
Failed |
Failed |
| 2400714 |
13-00175 |
COR |
10/08/2013 |
Supply and Delivery of HP Ink Cartridges |
10/16/2013 |
10/16/2013 |
PO thru shopping |
| 2401723 |
13-00174 |
COR |
10/08/2013 |
Supply & Delivery of 2 Lots Hardware Supplies |
Failed |
Failed |
Failed |
| 2400659 |
13-00173 |
COR |
10/08/2013 |
Supply and Delivery of Computer Paper and Envelope |
Cancelled |
Cancelled |
Cancelled |
| 2400771 |
13-00172 |
COR |
10/08/2013 |
Supply & Delivery of Various Toner cartridges for Mita Kyocera Copier Machine |
10/25/2013 |
10/31/2013 |
11/07/2013 |
| 2399530 |
13-00165 |
COR |
10/05/2013 |
LOT 2 Supply & Delivery of 2 Lots Hardware Materials & Supplies |
Failed |
Failed |
Failed |
| 2399530 |
13-00165 |
COR |
10/05/2013 |
LOT 1 Supply & Delivery of 2 Lots Hardware Materials & Supplies |
10/29/2013 |
10/29/2013 |
11/06/2013 |
| 2397794 |
13-00169 |
COR |
10/04/2013 |
Sea Freight Service-Cebu |
10/22/2013 |
10/22/2013 |
PO thru shopping |
| 2397777 |
13-00168 |
COR |
10/04/2013 |
Sea Freight Service-Mactan |
10/22/2013 |
10/22/2013 |
PO thru shopping |
| 2397761 |
13-00167 |
COR |
10/04/2013 |
Sea Freight Service-Davao |
10/22/2013 |
10/22/2013 |
PO thru shopping |
| 2398293 |
13-00164 |
COR |
10/04/2013 |
Supply & Delivery of 1 Lot hardware Materials |
10/31/2013 |
11/08/2013 |
11/13/2013 |
| 2398325 |
13-00162 |
COR |
10/04/2013 |
Supply & Delivery of 2 Lots Hardware & Electrical Supplies |
10/29/2013 |
11/05/2013 |
11/26/2013 |
| 2397838 |
09-30-2013 |
COR |
10/04/2013 |
Supply and Delivery of Five (5) Lots Employees' Uniforms for CY 2013-2014 (Lot 1: Collared Shirts) |
Cancelled |
Cancelled |
Cancelled |
| 2398254 |
08-12-2013 |
COR |
10/04/2013 |
Repair, Renovation, Improvement and Stock Replenishment of Various Project at Imus Warehouse |
Failed |
Failed |
Failed |
| 2397426 |
10-03-2013 |
COR |
10/04/2013 |
Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 3: 28 bottles - Tuscan Brunello Di Montalcino DOCG Old World) |
Failed |
Failed |
Failed |
| 2397426 |
10-03-2013 |
COR |
10/04/2013 |
Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 4: 22 bottles - Barossa Valley, Coonawara, Wratonbully, Robe, Maclaren Vale, Padthaway, Adelaide Hills Cabernet Sauvignon Shiraz New World) |
Failed |
Failed |
Failed |
| 2397426 |
10-03-2013 |
COR |
10/04/2013 |
Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 1: 32 bottles – Langhorne Creek Cabernet Sauvignon New World) |
Failed |
Failed |
Failed |
| 2397426 |
10-03-2013 |
COR |
10/04/2013 |
Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 2: 84 bottles – Casablanca Valley Chardonnay New World) |
Failed |
Failed |
Failed |
| 2397426 |
10-03-2013 |
COR |
10/04/2013 |
Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 5: 20 bottles - Barossa Valley and Langhorne Creek Cabernet Sauvignon Shiraz Malbec New World) |
Failed |
Failed |
Failed |
| 2397426 |
10-03-2013 |
COR |
10/04/2013 |
Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 6: 30 bottles - Piave Doc Cabernet Sauvignon Old World) |
Failed |
Failed |
Failed |
| 2397426 |
10-03-2013 |
COR |
10/04/2013 |
Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 7: 48 bottles - Colchagua Valley Wine New World) |
Failed |
Failed |
Failed |
| 2397426 |
10-03-2013 |
COR |
10/04/2013 |
Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 8: 14 bottles - Cognac) |
12/16/2013 |
12/19/2013 |
12/19/2013 |
| 2397426 |
10-03-2013 |
COR |
10/04/2013 |
Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 9: 88 bottles - Highland Single Malt Scotch Whisky 12 years old) |
Failed |
Failed |
Failed |
| 2397426 |
10-03-2013 |
COR |
10/04/2013 |
Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 10: 110 bottles - Blended Scotch Whisky) |
12/16/2013 |
12/19/2013 |
12/19/2013 |
| 2397426 |
10-03-2013 |
COR |
10/04/2013 |
Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 11: 36 bottles - Vodka) |
12/16/2013 |
12/19/2013 |
12/19/2013 |
| 2397426 |
10-03-2013 |
COR |
10/04/2013 |
Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 12: 10 bottles - Fine Champagne Very Special Old and Pale (VSOP) |
12/16/2013 |
12/19/2013 |
12/19/2013 |
| 2397426 |
10-03-2013 |
COR |
10/04/2013 |
Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 13: 76 bottles - Blended Premium Scotch Whisky) |
12/16/2013 |
12/19/2013 |
12/19/2013 |
| 2398050 |
10-04-2013 |
COR |
10/04/2013 |
Supply and Delivery of One (1) Lot Various Printing Supplies (Media: Paper, Stickers and Films) of High-End Large Format Printers) |
Failed |
Failed |
Failed |
| 2398092 |
08-14-2013 |
COR |
10/04/2013 |
Supply and Delivery of Plastic Seal for Slot Machine use for Casino Filipino-Cebu |
Failed |
Failed |
Failed |
| 2396314 |
13-00161 |
COR |
10/03/2013 |
Supply & Delivery of 6 units Attendance Capturing Device |
11/22/2013 |
11/26/2013 |
Continuing project |
| 2396249 |
13-00159 |
COR |
10/03/2013 |
Supply & Delivery of spare parts for Toyota Revo LOT 2 |
Failed |
Failed |
Failed |
| 2396249 |
13-00159 |
COR |
10/03/2013 |
Supply & Delivery of spare parts for Toyota Hiace 1999 LOT 1 |
11/08/2013 |
12/02/2013 |
12/05/2013 |
| 2395891 |
13-00148 |
COR |
10/03/2013 |
Supply & Delivery of 51 pieces Printer Ribbon Zebra 420I |
11/20/2013 |
11/21/2013 |
11/27/2013 |
| 2395216 |
13-00145 |
COR |
10/03/2013 |
Newspaper Advertisement |
Continuing project |
Continuing project |
Continuing project |
| 2395790 |
13-00142 |
COR |
10/03/2013 |
Supply & Delivery of Various Prepaid Call & Text Card |
10/30/2013 |
10/31/2013 |
11/08/2013 |
| 2398333 |
13-00163 |
COR |
10/02/2013 |
Supply & Delivery of 1 Lot Hardware Supplies |
Failed |
Failed |
Failed |
| 2393885 |
13-00160 |
COR |
10/02/2013 |
Supply and Delivery of Checks |
10/18/2013 |
10/18/2013 |
PO thru shopping |
| 2394475 |
13-00158 |
COR |
10/02/2013 |
Supply & Delivery of 34 pcs. Various Car Batteries |
10/22/2013 |
10/23/2013 |
11/15/2013 |
| 2394508 |
13-00157 |
COR |
10/02/2013 |
Supply & Delivery of 1 Lot Specialty Tools |
Failed |
Failed |
Failed |
| 2394489 |
13-00156 |
COR |
10/02/2013 |
Supply & Delivery of 1 Lot Auto Spareparts |
Continuing project |
Continuing project |
Continuing project |
| 2394214 |
13-00155 |
COR |
10/02/2013 |
Supply & Delivery of 1 unit Coffee machine |
11/13/2013 |
11/14/2013 |
11/20/2013 |
| 2394211 |
13-00152 |
COR |
10/02/2013 |
LOT 2 Supply & Delivery of Electrical & Hardware Materials |
10/29/2013 |
10/31/2013 |
11/14/2013 |
| 2394211 |
13-00152 |
COR |
10/02/2013 |
LOT 1 Supply & Delivery of Electrical & Hardware Materials |
Failed |
Failed |
Failed |
| 2394176 |
13-00151 |
COR |
10/02/2013 |
Supply & Delivery of Juice Drink |
10/23/2013 |
10/23/2013 |
11/11/2013 |
| 2394466 |
13-00149 |
COR |
10/02/2013 |
LOT 3 Supply & Delivery of 3 Lots Various Grocery Items |
Failed |
Failed |
Failed |
| 2394466 |
13-00149 |
COR |
10/02/2013 |
LOT 1 & 2 Supply & Delivery of 3 Lots Various Grocery Items |
11/06/2013 |
11/07/2013 |
11/19/2013 |
| 2394423 |
13-00144 |
COR |
10/02/2013 |
Supply & Delivery of 7300 pcs. Composite PVC Card for ID Card Printer |
11/06/2013 |
11/07/2013 |
11/20/2013 |
| 2392627 |
13-00153 |
COR |
10/01/2013 |
Copy Paper and Correction Roller Tape |
11/18/2013 |
11/18/2013 |
PO thru shopping |
| 2392826 |
13-00146 |
COR |
10/01/2013 |
Preventive Maintenance & Repair of 6 lots Toyota Vehicles |
Failed |
Failed |
Failed |
| 2392811 |
13-00143 |
COR |
10/01/2013 |
Supply and Delivery of One (1) Lot Audio Visual Supplies |
Continuing project |
Continuing project |
Continuing project |
| 2392196 |
09-31-2013 |
COR |
10/01/2013 |
Rebidding for the Supply and Delivery of One (1) Lot Radio Equipment |
12/27/2013 |
Continuing Project |
Continuing Project |
| 2083137 |
01-15-2012 |
COR |
1/8/2013 |
Procurement of 145 units Williams Link / Stand Alone Slot Machines and Accessories under ITB No. 01-15-2012 |
1/8/2013 |
12/11/2012 |
1/8/2013 |
| 2082849 |
10-17-2012 |
COR |
1/8/2013 |
Supply and Delivery of 187 pieces of Whole Bone-in-Ham |
1/8/2013 |
1/8/2013 |
1/8/2013 |
| 2082707 |
8-23-2012 |
COR |
1/8/2013 |
Purchase of Relief Goods for Distribution to Various Evacuation Centers and Flooded Areas (Second Batch)
|
1/9/2013 |
1/9/2013 |
1/9/2013 |
| 2082006 |
23679 |
COR |
1/8/2013 |
Radio Repeater Station - IT Comm. Support Section
|
02/18/2013 |
47804 |
Shopping |
| 2086901 |
23708 |
COR |
1/8/2013 |
RV#69424 - Services: Suburban Plate No. SJN-861
|
1/8/2013 |
47401 |
Shopping |
| 2390105 |
13-00140 |
COR |
09/30/2013 |
Supply and Delivery of Various Ink Cartridge and Photo Paper |
10/10/2013 |
10/10/2013 |
PO thru shopping |
| 2389901 |
13-00138 |
COR |
09/30/2013 |
Supply & Delivery of Toner Cartridges for Mita Kyocera Copier |
Failed |
Failed |
Failed |
| 2391084 |
09-28-2013 |
COR |
09/30/2013 |
Supply and Delivery of 6,000,000 Decks of Brand New Tropicalized Playing Cards |
11/20/2013 |
03/03/2014 |
03/03/2014 |
| 2390596 |
13-00139 |
COR |
09/28/2013 |
Supply & Delivery of 20000 Biodegradeable Sando bag |
11/08/2013 |
11/12/2013 |
12/05/2013 |
| 2391043 |
13-00137 |
COR |
09/28/2013 |
LOT 3 Supply & Delivery of Beverage Requirements |
10/11/2013 |
10/12/2013 |
10/23/2013 |
| 2391043 |
13-00137 |
COR |
09/28/2013 |
LOT 1 & 2 Supply & Delivery of Beverage Requirements |
10/23/2013 |
10/24/2013 |
11/06/2013 |
| 2389448 |
13-00136 |
COR |
09/27/2013 |
Supply and Delivery of One (1) Lot Grocery Items |
Failed |
Failed |
Failed |
| 2389464 |
13-00135 |
COR |
09/27/2013 |
Supply & Delivery of Toner for Sharp Copier |
10/30/2013 |
10/10/2013 |
11/06/2013 |
| 2389524 |
13-00134 |
COR |
09/27/2013 |
Preventive Maintenance and Repair of 4 Lots Ford Vehicles |
Failed |
Failed |
Failed |
| 2387795 |
13-00128 |
COR |
09/27/2013 |
Supply & Delivery Of Coaxial Cable RG-59U and Connectors |
Failed |
Failed |
Failed |
| 2388653 |
13-00127 |
COR |
09/27/2013 |
Supply & Delivery of Vehicle Sticker Wrap |
Cancelled |
Cancelled |
Cancelled |
| 2388716 |
13-00069 |
COR |
09/27/2013 |
Supply & Delivery Of Bingo Daubers |
10/09/2013 |
10/10/2013 |
10/02/2013 |
| 2387837 |
13-00113 |
COR |
09/26/2013 |
Supply & Delivery of 1 Lot Street lighting Materials |
11/06/2013 |
11/08/2013 |
11/13/2013 |
| 2387809 |
09-27-2013 |
COR |
09/26/2013 |
One (1) Lot Printing and Production of Five Quarterly Issues of PAGCOR Newsletter |
11/20/2013 |
12/02/2013 |
12/02/2013 |
| 2385995 |
13-00132 |
COR |
09/25/2013 |
Supply & delivery of Various Parts for Toyota |
10/22/2013 |
10/23/2013 |
11/08/2013 |
| 2385976 |
13-00130 |
COR |
09/25/2013 |
LOT 2 Supply & Delivery of Tea & Mouthwash |
Failed |
Failed |
Failed |
| 2385976 |
13-00130 |
COR |
09/25/2013 |
LOT 1 Supply & Delivery of Facetowel |
10/10/2013 |
10/16/2013 |
10/31/2013 |
| 2383979 |
13-00131 |
COR |
09/24/2013 |
Supply & Delivery of 2 lots Various Hardware Materials |
Failed |
Failed |
Failed |
| 2383796 |
13-00129 |
COR |
09/24/2013 |
Supply & Delivery of Foldable Fans |
11/24/2013 |
11/24/2013 |
12/04/2013 |
| 2383992 |
13-00125 |
COR |
09/24/2013 |
LOT 2 Supply & Delivery of Hardware Materials |
10/14/2013 |
10/21/2013 |
11/08/2013 |
| 2383992 |
13-00125 |
COR |
09/24/2013 |
LOT 1 Supply & Delivery of Hardware Materials |
10/14/2013 |
10/18/2013 |
10/30/2013 |
| 2383361 |
09-21-2013 |
COR |
09/24/2013 |
Supply and Delivery of Shopping Bags with Full Color Print |
10/31/2013 |
11/20/2013 |
11/20/2013 |
| 2381481 |
06-31-2013 |
COR |
09/23/2013 |
Supply and Delivery of One (1) Lot Broadcast Equipment for CCD |
Failed |
Failed |
Failed |
| 2381481 |
6-31-2013 |
COR |
09/23/2013 |
Supply and Delivery of One (1) Lot Broadcast Equipment for CCD
|
Failed |
Failed |
Failed |
| 2382347 |
09-10-2013 |
COR |
09/21/2013 |
Supply and Delivery of 16,000 pieces Regular Umbrella and 15,000 pieces Golf Umbrella for Corporate Giveaways for 2013 (Lot 1: Regular and Golf Umbrella for CCD) |
Failed |
Failed |
Failed |
| 2382347 |
09-10-2013 |
COR |
09/21/2013 |
Supply and Delivery of 16,000 pieces Regular Umbrella and 15,000 pieces Golf Umbrella for Corporate Giveaways for 2013 (Lot 2: Regular Umbrella for MD) |
Failed |
Failed |
Failed |
| 2382385 |
09-11-2013 |
COR |
09/21/2013 |
Supply and Delivery of 2,550 pieces of Sports Quench Bottle and 5,000 pieces of Quench Bottle for Corporate Giveaways for 2013 (Lot 1) |
Failed |
Failed |
Failed |
| 2382385 |
09-11-2013 |
COR |
09/21/2013 |
Supply and Delivery of 2,550 pieces of Sports Quench Bottle and 5,000 pieces of Quench Bottle for Corporate Giveaways for 2013 (Lot 2) |
Failed |
Failed |
Failed |
| 2381926 |
13-00124 |
COR |
09/21/2013 |
Supply & delivery of 1 lot Audio & Sound System |
10/16/2013 |
10/22/2013 |
11/05/2013 |
| 2381386 |
13-00123 |
COR |
09/21/2013 |
Seafreight Service from Imus Cavite to Bacolod City |
Cancelled |
Cancelled |
Cancelled |
| 2381459 |
13-00122 |
COR |
09/21/2013 |
Seafreight Service from Imus Cavite to CF-Davao |
Cancelled |
Cancelled |
Cancelled |
| 2381436 |
13-00121 |
COR |
09/21/2013 |
Seafreight Service from Imus Cavite to CF-Cebu |
Cancelled |
Cancelled |
Cancelled |
| 2381414 |
13-00120 |
COR |
09/21/2013 |
Seafreight Service from Imus Cavite to Mactan Cebu |
Cancelled |
Cancelled |
Cancelled |
| 2382333 |
13-00117 |
COR |
09/21/2013 |
Supply & Delivery of 1 Lot Various Spareparts for Nissan Urvan Model 2010 |
10/17/2013 |
10/21/2013 |
10/29/2013 |
| 2382303 |
13-00108 |
COR |
09/21/2013 |
Supply & Delivery of 1200 pcs Round Neck T-Shirts |
10/23/2013 |
10/24/2013 |
Cancelled |
| 2380938 |
13-00119 |
COR |
09/20/2013 |
Supply & Delivery of Various Hardware Materials |
10/09/2013 |
10/16/2013 |
10/29/2013 |
| 2379793 |
13-00118 |
COR |
09/20/2013 |
Supply and Delivery of Various Office Supplies |
Cancelled |
Cancelled |
Cancelled |
| 2380946 |
13-00116 |
COR |
09/20/2013 |
One (1) Lot Repair and Maintenance of Chrysler Made Vehicles |
Continuing project |
Continuing project |
Continuing project |
| 2380452 |
09-14-2013 |
COR |
09/20/2013 |
Supply and Delivery of Five (5) Lots Assorted Grocery Items for Pamaskong Handog 2013 Gift Items (Lot 1) |
10/24/2013 |
11/25/2013 |
11/25/2013 |
| 2380452 |
09-14-2013 |
COR |
09/20/2013 |
Supply and Delivery of Five (5) Lots Assorted Grocery Items for Pamaskong Handog 2013 Gift Items (Lot 2) |
10/24/2013 |
11/25/2013 |
11/25/2013 |
| 2380452 |
09-14-2013 |
COR |
09/20/2013 |
Supply and Delivery of Five (5) Lots Assorted Grocery Items for Pamaskong Handog 2013 Gift Items (Lot 3) |
10/24/2013 |
11/25/2013 |
11/25/2013 |
| 2380452 |
09-14-2013 |
COR |
09/20/2013 |
Supply and Delivery of Five (5) Lots Assorted Grocery Items for Pamaskong Handog 2013 Gift Items (Lot 4) |
10/24/2013 |
11/25/2013 |
11/25/2013 |
| 2380452 |
09-14-2013 |
COR |
09/20/2013 |
Supply and Delivery of Five (5) Lots Assorted Grocery Items for Pamaskong Handog 2013 Gift Items (Lot 5) |
10/24/2013 |
11/25/2013 |
11/25/2013 |
| 2377901 |
13-00115 |
COR |
09/19/2013 |
Supply and Delivery of overlaminate Patches Ribbon and PVC Card |
Continuing project |
Continuing project |
Continuing project |
| 2377147 |
13-00114 |
COR |
09/18/2013 |
Supply and Delivery of Various Computer Consumables |
09/26/2013 |
09/26/2013 |
PO thru shopping |
| 2376696 |
13-00112 |
COR |
09/18/2013 |
Supply and Delivery of Various Computer Supplies |
09/25/2013 |
09/25/2013 |
PO thru shopping |
| 2376898 |
13-00111 |
COR |
09/18/2013 |
LOT 3 Supply & Delivery of Dishwashing Liquid Soap |
10/02/2013 |
10/08/2013 |
10/21/2013 |
| 2376898 |
13-00111 |
COR |
09/18/2013 |
LOT 2 Supply & Delivery of Coffee decaf |
10/03/2013 |
10/08/2013 |
10/17/2013 |
| 2376898 |
13-00111 |
COR |
09/18/2013 |
LOT 1 Supply & Delivery of Liquid Hand Soap and Bath Soap |
10/03/2013 |
10/08/2013 |
10/17/2013 |
| 2376720 |
13-00110 |
COR |
09/18/2013 |
Supply of Labor Materials and Tools for the Replacement of Alternator and Water Pump Belts of One (1) Unit Detroit 600KVA Generator Set |
Failed |
Failed |
Failed |
| 2375896 |
13-00109 |
COR |
09/18/2013 |
Supply and Delivery of Assorted Photographic Paper |
Continuing project |
Continuing project |
Continuing project |
| 2374236 |
13-00106 |
COR |
09/17/2013 |
Supply & Delivery of one (1) Lot Hardware and Construction Materials |
Failed |
Failed |
Failed |
| 2375306 |
13-00104 |
COR |
09/17/2013 |
Supply and Delivery of One (1) Lot Oil Oil Filters Lubricants and Fluids for Motorpool use |
Failed |
Failed |
Failed |
| 2375331 |
09-07-2013 |
COR |
09/17/2013 |
Supply Delivery Installation Testing and Commissioning of Four (4) Lots Various Communication Equipment for CF-Davaos Main Casino and Butuan Iligan and Tagum Satellite Casino Offices Lot 1 (Telephone System) |
12/02/2013 |
01/23/2014 |
01/23/2014 |
| 2372349 |
13-00099 |
COR |
09/16/2013 |
Supply & Delivery of 1 Lot Auto & Air Conditioning Parts for Toyota Hiace Model 1999 |
Cancelled |
Cancelled |
Cancelled |
| 2372380 |
13-00101 |
COR |
09/16/2013 |
Supply & Delivery of 40000 pcs. Bingo Ticket |
09/26/2013 |
10/01/2013 |
10/07/2013 |
| 2372823 |
09-06-2013 |
COR |
09/16/2013 |
Supply and Delivery of Six (6) Lots Construction Materials and Office Equipment for the Renovation of CCD Admin. Office (Lot 1) |
Failed |
Failed |
Failed |
| 2372823 |
09-06-2013 |
COR |
09/16/2013 |
Supply and Delivery of Six (6) Lots Construction Materials and Office Equipment for the Renovation of CCD Admin. Office (Lot 2) |
Failed |
Failed |
Failed |
| 2372823 |
09-06-2013 |
COR |
09/16/2013 |
Supply and Delivery of Six (6) Lots Construction Materials and Office Equipment for the Renovation of CCD Admin. Office (Lot 3) |
Failed |
Failed |
Failed |
| 2372823 |
09-06-2013 |
COR |
09/16/2013 |
Supply and Delivery of Six (6) Lots Construction Materials and Office Equipment for the Renovation of CCD Admin. Office (Lot 4) |
12/16/2013 |
12/16/2013 |
12/16/2013 |
| 2372823 |
09-06-2013 |
COR |
09/16/2013 |
Supply and Delivery of Six (6) Lots Construction Materials and Office Equipment for the Renovation of CCD Admin. Office (Lot 5) |
Failed |
Failed |
Failed |
| 2372823 |
09-06-2013 |
COR |
09/16/2013 |
Supply and Delivery of Six (6) Lots Construction Materials and Office Equipment for the Renovation of CCD Admin. Office (Lot 6) |
12/16/2013 |
12/16/2013 |
12/16/2013 |
| 2372971 |
13-00100 |
COR |
09/14/2013 |
Supply & Delivery of 1 Lot Tarpaulins |
11/14/2013 |
11/19/2013 |
Cancelled |
| 2372926 |
13-00103 |
COR |
09/14/2013 |
LOT 1 Supply & Delivery of Pails Nails & Bars |
09/27/2013 |
09/30/2013 |
10/03/2013 |
| 2372926 |
13-00103 |
COR |
09/14/2013 |
LOT 2 - SUPPLY AND DELIVERY OF CEMENT GRAVEL LUMBER AND SAND |
Failed |
Failed |
Failed |
| 2372935 |
13-00105 |
COR |
09/14/2013 |
Supply & Delivery of PAGCORs 2012 Annual Report |
10/11/2013 |
10/11/2013 |
10/17/2013 |
| 2371371 |
13-00084 |
COR |
09/13/2013 |
Check and Repair of Defective Parts on Car Alarm System and Airmatic System of Mercedes Benz S-350 Model 2007 |
Continuing project |
Continuing project |
Continuing project |
| 2371595 |
13-00095 |
COR |
09/13/2013 |
Supply & Delivery of IT Parts & peripherals |
Failed |
Failed |
Failed |
| 2371229 |
13-00102 |
COR |
09/13/2013 |
Supply and Delivery of Copy Paper and Envelope with Logo |
Continuing project |
Continuing project |
Continuing project |
| 2368979 |
13-00088 |
COR |
09/12/2013 |
Supply & Delivery of Various Tires & Tire Flaps |
10/08/2013 |
10/10/2013 |
10/22/2013 |
| 2369935 |
13-00093 |
COR |
09/12/2013 |
Removal & Replacement of Front & Rear Brake Pads & Rotor Discs of Toyota Camry 2008 |
10/21/2013 |
10/23/2013 |
11/11/2013 |
| 2369951 |
13-00094 |
COR |
09/12/2013 |
Supply & Delivery of 1 Lot Communication Equipment |
Failed |
Failed |
Failed |
| 2369961 |
13-00097 |
COR |
09/12/2013 |
Supply & Delivery of Various Capacitors |
10/08/2013 |
10/09/2013 |
10/17/2013 |
| 2369953 |
13-00098 |
COR |
09/12/2013 |
Supply and Delivery of Mouthwash |
09/27/2013 |
09/27/2013 |
10/01/2013 |
| 2369658 |
09-05-2013 |
COR |
09/12/2013 |
Supply and Delivery of 127 pieces of 18 Karat Gold Memento Rings for the 20-Year Loyalty Awardees for CY 2013 |
Continuing Project |
Continuing Project |
Continuing Project |
| 2369911 |
13-00096 |
COR |
09/12 |
Supply & Delivery of Plywood |
09/27/2013 |
10/01/2013 |
10/08/2013 |
| 2366546 |
13-00055 |
COR |
09/11/2013 |
RV76085- Printer Ribbon P420I |
Cancelled |
Cancelled |
Cancelled |
| 2367730 |
13-00080 |
COR |
09/11/2013 |
LOT 1 Supply and Delivery of Trophies |
Failed |
Failed |
Failed |
| 2367730 |
13-00080 |
COR |
09/11/2013 |
LOT 2 Supply and Delivery of Shuttle Cocks |
Failed |
Failed |
Failed |
| 2367513 |
13-00081 |
COR |
09/11/2013 |
Supply and Delivery of Various Specialty Tools |
Failed |
Failed |
Failed |
| 2367688 |
13-00086 |
COR |
09/11/2013 |
One (1) Lot Supply and Delivery of Various Hardware Materials |
Failed |
Failed |
Failed |
| 2367149 |
13-00087 |
COR |
09/11/2013 |
Check up and Repair of Arm Front Lower Control and Front Suspension of Chrysler 300 Model 2007 |
Continuing project |
Continuing project |
Continuing project |
| 2366516 |
13-00089 |
COR |
09/11/2013 |
Supply and Delivery of Female Twist Lock |
09/20/2013 |
09/23/2013 |
09/24/2013 |
| 2367601 |
13-00090 |
COR |
09/11/2013 |
Supply and Delivery of Ethyl Alcohol |
Failed |
Failed |
Failed |
| 2367461 |
13-00091 |
COR |
09/11/2013 |
Supply and Delivery of one (1) Lot Various Hardware Supplies |
Failed |
Failed |
Failed |
| 2365994 |
09-03-2013 |
COR |
09/11/2013 |
Supply a nd Delivery of Fourteen (14) Lots Digital Video System Upgrade for CF-Branches and Arcades (Lot 14) |
12/10/2013 |
01/16/2014 |
01/16/2014 |
| 2365994 |
09-03-2013 |
COR |
09/11/2013 |
Supply and Delivery of Fourteen (14) Lots Digital Video System Upgrade for CF-Branches and Arcades (Lot 13) |
12/10/2013 |
12/26/2013 |
12/26/2013 |
| 2365994 |
09-03-2013 |
COR |
09/11/2013 |
Supply a nd Delivery of Fourteen (14) Lots Digital Video System Upgrade for CF-Branches and Arcades (Lot 12) |
12/10/2013 |
Continuing Project |
Continuing Project |
| 2365994 |
09-03-2013 |
COR |
09/11/2013 |
Supply and Delivery of Fourteen (14) Lots Digital Video System Upgrade for CF-Branches and Arcades (Lot 11) |
12/10/2013 |
01/16/2014 |
01/16/2014 |
| 2365994 |
09-03-2013 |
COR |
09/11/2013 |
Supply a nd Delivery of Fourteen (14) Lots Digital Video System Upgrade for CF-Branches and Arcades (Lot 10) |
12/10/2013 |
Continuing Project |
Continuing Project |
| 2365994 |
09-03-2013 |
COR |
09/11/2013 |
Supply a nd Delivery of Fourteen (14) Lots Digital Video System Upgrade for CF-Branches and Arcades (Lot 9) |
12/10/2013 |
01/16/2014 |
01/16/2014 |
| 2365994 |
09-03-2013 |
COR |
09/11/2013 |
Supply a nd Delivery of Fourteen (14) Lots Digital Video System Upgrade for CF-Branches and Arcades (Lot 8) |
12/10/2013 |
01/16/2014 |
01/16/2014 |
| 2365994 |
09-03-2013 |
COR |
09/11/2013 |
Supply a nd Delivery of Fourteen (14) Lots Digital Video System Upgrade for CF-Branches and Arcades (Lot 7) |
Failed |
Failed |
Failed |
| 2365994 |
09-03-2013 |
COR |
09/11/2013 |
Supply a nd Delivery of Fourteen (14) Lots Digital Video System Upgrade for CF-Branches and Arcades (Lot 6) |
12/10/2013 |
Continuing Project |
Continuing Project |
| 2365994 |
09-03-2013 |
COR |
09/11/2013 |
Supply a nd Delivery of Fourteen (14) Lots Digital Video System Upgrade for CF-Branches and Arcades (Lot 5) |
12/10/2013 |
01/16/2014 |
01/16/2014 |
| 2365994 |
09-03-2013 |
COR |
09/11/2013 |
Supply a nd Delivery of Fourteen (14) Lots Digital Video System Upgrade for CF-Branches and Arcades (Lot 4) |
12/10/2013 |
Continuing Project |
Continuing Project |
| 2365994 |
09-03-2013 |
COR |
09/11/2013 |
Supply a nd Delivery of Fourteen (14) Lots Digital Video System Upgrade for CF-Branches and Arcades (Lot 3) |
12/10/2013 |
Continuing Project |
Continuing Project |
| 2365994 |
09-03-2013 |
COR |
09/11/2013 |
Supply a nd Delivery of Fourteen (14) Lots Digital Video System Upgrade for CF-Branches and Arcades (Lot 2) |
12/10/2013 |
Continuing Project |
Continuing Project |
| 2365994 |
09-03-2013 |
COR |
09/11/2013 |
Supply a nd Delivery of Fourteen (14) Lots Digital Video System Upgrade for CF-Branches and Arcades (Lot 1) |
12/10/2013 |
Continuing Project |
Continuing Project |
| 2365999 |
13-00082 |
COR |
09/10/2013 |
Preventive Maintenance & Repair of 16 lots Toyota Vehicles |
10/07/2013 |
10/08/2013 |
10/23/2013 |
| 2363653 |
5-15-2013 |
COR |
09/09/2013 |
Procurement of One (1) Unit Brand New Light Duty Truck with Drop Side Cargo Box
|
Failed |
Failed |
Failed |
| 2366035 |
6-08-2013 |
COR |
09/09/2013 |
Supply and Delivery of 950 pieces Whole Bone-in Ham
|
09/09/2013 |
10/03/2013 |
10/03/2013 |
| 2366035 |
06-08-2013 |
COR |
09/09/2013 |
Supply and Delivery of 950 pieces Whole Bone-in Ham |
9/9/2013 |
10/3/2013 |
10/3/2013 |
| 2363962 |
09-04-2013 |
COR |
09/09/2013 |
Supply and Delivery of Hardware Materials |
Failed |
Failed |
Failed |
| 2363682 |
13-00070 |
COR |
09/07/2013 |
Preventive Maintenance and Repair of Six (6) Lots Vehicles for Toyota |
Failed |
Failed |
Failed |
| 2363739 |
13-00079 |
COR |
09/07/2013 |
Supply & Delivery of TIres of Toyota Avanza (LOT 1) and Tires of Toyota Revo 2003 (LOT 5) |
10/04/2013 |
10/08/2013 |
10/14/2013 |
| 2363739 |
13-00079 |
COR |
09/07/2013 |
SUPPLY AND DELIVERY OF RIGHT SLIDING DOOR RUN CHANNEL FOR TOYOTA HI-ACE COMMUTER VAN MODEL 2006(LOT 2) |
Failed |
Failed |
Failed |
| 2363739 |
13-00079 |
COR |
09/07/2013 |
Supply and Installation of Floor Matting for Toyota Super Grandia Model 2008 (LOT 3) and Supply and Delivery of Various Spare Parts for Toyota Revo Model 2002 (LOT 4) |
10/03/2013 |
10/08/2013 |
10/14/2013 |
| 2363564 |
13-00083 |
COR |
09/07/2013 |
Supply and Delivery of Composite PVC Card |
Failed |
Failed |
Failed |
| 2361670 |
13-00073 |
COR |
09/06/2013 |
Supply & Delivery of Pagcor Newsletter |
10/17/2013 |
10/23/2013 |
10/25/2013 |
| 2361698 |
13-00078 |
COR |
09/06/2013 |
Reproduction of 2000 iunits of CD of PAGCOR Artist KRISMA NA |
10/31/2013 |
11/05/2013 |
11/11/2013 |
| 2359871 |
13-00071 |
COR |
09/05/2013 |
Supply and Delivery of One (1) Lot Auto Spare Parts |
Failed |
Failed |
Failed |
| 2359825 |
13-00072 |
COR |
09/05/2013 |
Supply & Delivery of Fdrug Test Kits & PH Indocators |
09/03/2013 |
10/01/2013 |
10/08/2013 |
| 2359643 |
13-00075 |
COR |
09/05/2013 |
Supply & Delivery of 6KVA UPS |
10/08/2013 |
10/09/2013 |
11/05/2013 |
| 2359660 |
13-00076 |
COR |
09/05/2013 |
Seafreight- 1 Unit 20 Footer Goose Neck Chassis Type Container Van from Pagcor Warehouse Imus Cavite to Casino Bacolod |
09/12/2013 |
09/12/2013 |
PO thru Shopping |
| 2359712 |
13-00077 |
COR |
09/05/2013 |
Seafreight- 1 Unit 20 Footer Goose Neck Chassis Type Container Van from Pagcor Warehouse Imus Cavite to Casino Mactan |
09/12/2013 |
09/12/2013 |
PO thru Shopping |
| 2358096 |
13-00061 |
COR |
09/04/2013 |
Preventive Maintenance& Repair of Four Lots Ford Vehicles |
Failed |
Failed |
Failed |
| 2354367 |
13-00050 |
COR |
08/31/2013 |
LOT 1 & 2 Supply & Delivery of Mugs & Keychain |
09/25/2013 |
10/02/2013 |
10/10/2013 |
| 2354367 |
13-00050 |
COR |
08/31/2013 |
LOT 3 Supply & Delivery of Sling Bag |
09/25/2013 |
10/02/2013 |
10/10/2013 |
| 2354119 |
13-00063 |
COR |
08/31/2013 |
Supply & Delivery of One (1) Lot Leatherette |
09/23/2013 |
09/23/2013 |
09/25/2013 |
| 2353631 |
13-00068 |
COR |
08/31/2013 |
Supply & Delivery of 1 Lot UPS |
09/13/2013 |
09/13/2013 |
09/19/2013 |
| 2352811 |
13-00066 |
COR |
08/30/2013 |
Supply & Delivery of Ten Units Tent |
09/13/2013 |
09/17/2013 |
10/02/2013 |
| 2352826 |
13-00067 |
COR |
08/30/2013 |
Supply & Delivery of One (1) Lot Audio & Sound System |
Failed |
Failed |
Failed |
| 2352672 |
07-46-2013 |
COR |
08/30/2013 |
Supply and Delivery of 21 pieces Solid Glass Trophy |
11/21/2013 |
12/26/2013 |
12/26/2013 |
| 2352875 |
08-39-2013 |
COR |
08/30/2013 |
Supply and Delivery of 3,050 pieces of Sling Bags for Corporate Giveaways for 2013 |
11/26/2013 |
11/26/2013 |
11/26/2013 |
| 2350819 |
07-47-2013 |
COR |
08/29/2013 |
Supply and Delivery of 100 pieces Monobloc Chairs without Armrest |
Failed |
Failed |
Failed |
| 2350837 |
07-48-2013 |
COR |
08/29/2013 |
Supply and Delivery of Various CCTV Equipment for CF-Olongapo |
Failed |
Failed |
Failed |
| 2340398 |
13-00054 |
COR |
08/29/2013 |
LOT 1 Supply and Delivery of Nails Pail and Bars |
Failed |
Failed |
Failed |
| 2350398 |
13-00054 |
COR |
08/29/2013 |
LOT 2 Supply and Delivery of Cement Gravel Lumber and Sand |
Failed |
Failed |
Failed |
| 2366546 |
13-00055 |
COR |
08/29/2013 |
Supply & Delivery of One (1) Lot Various Hardware Materials |
Failed |
Failed |
Failed |
| 2350139 |
13-00058 |
COR |
08/29/2013 |
Supply & Delivery of Two (2) Lots Various Grocery Items |
09/11/2013 |
Failed |
Failed |
| 2350899 |
13-00064 |
COR |
08/29/2013 |
Supply & Delivery of Female Twist Lock |
Failed |
Failed |
Failed |
| 2348420 |
08-40-2013 |
COR |
08/28/2013 |
Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 13) |
Failed |
Failed |
Failed |
| 2348420 |
08-40-2013 |
COR |
08/28/2013 |
Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 12) |
Failed |
Failed |
Failed |
| 2348420 |
08-40-2013 |
COR |
08/28/2013 |
Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 11) |
Failed |
Failed |
Failed |
| 2348420 |
08-40-2013 |
COR |
08/28/2013 |
Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 10) |
Failed |
Failed |
Failed |
| 2348420 |
08-40-2013 |
COR |
08/28/2013 |
Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 9) |
Failed |
Failed |
Failed |
| 2348420 |
08-40-2013 |
COR |
08/28/2013 |
Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 8) |
Failed |
Failed |
Failed |
| 2348420 |
08-40-2013 |
COR |
08/28/2013 |
Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 7) |
Failed |
Failed |
Failed |
| 2348420 |
08-40-2013 |
COR |
08/28/2013 |
Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 6) |
Failed |
Failed |
Failed |
| 2348420 |
08-40-2013 |
COR |
08/28/2013 |
Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 5) |
Failed |
Failed |
Failed |
| 2348420 |
08-40-2013 |
COR |
08/28/2013 |
Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 4) |
Failed |
Failed |
Failed |
| 2348420 |
08-40-2013 |
COR |
08/28/2013 |
Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 3) |
Failed |
Failed |
Failed |
| 2348420 |
08-40-2013 |
COR |
08/28/2013 |
Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 2) |
Failed |
Failed |
Failed |
| 2348420 |
08-40-2013 |
COR |
08/28/2013 |
Supply and Delivery of Thirteen (13) Lots Wines and Spirits (Lot 1) |
Failed |
Failed |
Failed |
| 2345773 |
08-32-2013 |
COR |
08/24/2013 |
Supply and Delivery of Ten (10) Lots Assorted Grocery Items for Pamaskong Handog 2013 (Lot 3: Supply and Delivery of Corned Beef) |
11/27/2013 |
Continuing Project |
Continuing Project |
| 2345773 |
08-32-2013 |
COR |
08/24/2013 |
Supply and Delivery of Ten (10) Lots Assorted Grocery Items for Pamaskong Handog 2013 (Lot 10: Supply and Delivery of Canned Peaches) |
Continuing Project |
Continuing Project |
Continuing Project |
| 2345773 |
08-32-2013 |
COR |
08/24/2013 |
Supply and Delivery of Ten (10) Lots Assorted Grocery Items for Pamaskong Handog 2013 (Lot 9: Supply and Delivery of Condensed Milk) |
Continuing Project |
Continuing Project |
Continuing Project |
| 2345773 |
08-32-2013 |
COR |
08/24/2013 |
Supply and Delivery of Ten (10) Lots Assorted Grocery Items for Pamaskong Handog 2013 (Lot 8: Supply and Delivery of Chocolate Powdered Drinks) |
Continuing Project |
Continuing Project |
Continuing Project |
| 2345773 |
08-32-2013 |
COR |
08/24/2013 |
Supply and Delivery of Ten (10) Lots Assorted Grocery Items for Pamaskong Handog 2013 (Lot 7: Supply and Delivery of Cookies and Candies) |
Failed |
Failed |
Failed |
| 2345773 |
08-32-2013 |
COR |
08/24/2013 |
Supply and Delivery of Ten (10) Lots Assorted Grocery Items for Pamaskong Handog 2013 (Lot 6: Supply and Delivery of Snack Items) |
Failed |
Failed |
Failed |
| 2345773 |
08-32-2013 |
COR |
08/24/2013 |
Supply and Delivery of Ten (10) Lots Assorted Grocery Items for Pamaskong Handog 2013 (Lot 5: Supply and Delivery of Ham) |
Continuing Project |
Continuing Project |
Continuing Project |
| 2345773 |
08-32-2013 |
COR |
08/24/2013 |
Supply and Delivery of Ten (10) Lots Assorted Grocery Items for Pamaskong Handog 2013 (Lot 4: Supply and Delivery of Coffee and Fruit Drinks) |
Failed |
Failed |
Failed |
| 2345773 |
08-32-2013 |
COR |
08/24/2013 |
Supply and Delivery of Ten (10) Lots Assorted Grocery Items for Pamaskong Handog 2013 (Lot 2: Supply and Delivery of Dairy Products) |
Failed |
Failed |
Failed |
| 2345773 |
08-32-2013 |
COR |
08/24/2013 |
Supply and Delivery of Ten (10) Lots Assorted Grocery Items for Pamaskong Handog 2013 (Lot 1: Supply and Delivery of Pasta Supplements) |
Failed |
Failed |
Failed |
| 2346720 |
13-00036 |
COR |
08/24/2013 |
Supply & Delivery of Hambox |
10/03/2013 |
10/03/2013 |
10/10/2013 |
| 2346337 |
13-00047 |
COR |
08/24/2013 |
Supply and Delivery of Three (3) Lots Various Corporate Giveaways for Slot Machine National Tournament 2013 (LOT 1 500 pcs. Eco Bag) |
09/19/2013 |
10/03/2013 |
10/10/2013 |
| 2346337 |
13-00047 |
COR |
08/24/2013 |
Supply and Delivery of Three (3) Lots Various Corporate Giveaways for Slot Machine National Tournament 2013 (LOT 2 500 pcs. Booklets) |
Failed |
Failed |
Failed |
| 2346337 |
13-00047 |
COR |
08/24/2013 |
Supply and Delivery of Three (3) Lots Various Corporate Giveaways for Slot Machine National Tournament 2013 (LOT 3 500 pcs. 3-folds Umbrella) |
09/19/2013 |
09/20/2013 |
10/10/2013 |
| 2346597 |
13-00048 |
COR |
08/24/2013 |
Supply & Delivery of Electric Wires |
09/26/2013 |
10/02/2013 |
10/10/2013 |
| 2346650 |
13-00051 |
COR |
08/24/2013 |
Supply & Delivery of Caps |
09/12/2013 |
09/13/2013 |
09/24/2103 |
| 2346402 |
13-00052 |
COR |
08/24/2013 |
Supply & Delivery of One (1) Lot Hardware & Construction Supplies |
Failed |
Failed |
Failed |
| 2346194 |
13-00053 |
COR |
08/24/2013 |
Supply & Delivery of 13 units Portable Scanner |
09/26/2013 |
10/01/2013 |
10/17/2013 |
| 2346019 |
13-00057 |
COR |
08/24/2013 |
RV76085-Cellulose Tape |
09/11/2013 |
09/11/2013 |
PO thru Shopping |
| 2344849 |
13-00049 |
COR |
08/23/2013 |
Supply & Delivery of Various Street Lighting Materials |
Failed |
Failed |
Failed |
| 2345107 |
08-34-2013 |
COR |
08/23/2013 |
Supply and Delivery of 7,180 pieces of Round Neck T-shirts |
10/10/2013 |
10/18/2013 |
10/18/2013 |
| 2340305 |
07-15-2013 |
COR |
08/19/2013 |
Supply and Delivery of One High-end Cabin Case |
Failed |
Failed |
Failed |
| 961329 |
06-01-2015 |
COR |
08/18/15 |
Procurement of the Services for the Survey of PAGCORs Property at Tagaytay City |
08/18/2015 |
08/18/2015 |
08/18/2015 |
| 2339981 |
13-00046 |
COR |
08/17/2013 |
Supply & Delivery of Various Tires and Tire Flaps |
Failed |
Failed |
Failed |
| 2338375 |
13-00045 |
COR |
08/16/2013 |
Supply & Delivery of One Lot Leatherette |
Cancelled |
Cancelled |
Cancelled |
| 2336606 |
13-00044 |
COR |
08/15/2013 |
Supply & Delivery of One Unit Ammunition for Caliber .45 x 9mm |
09/13/2013 |
09/13/2013 |
PO thru Shopping |
| 2334563 |
13-00041 |
COR |
08/14/2013 |
Supply & Delivery of Various Hardware Materials |
Failed |
Failed |
Failed |
| 2334238 |
08-06-2013 |
COR |
08/14/2013 |
Supply and Delivery of One (1) Lot Radio Equipment |
Failed |
Failed |
Failed |
| 2332229 |
13-00039 |
COR |
08/13/2013 |
RV 72100- 80T KM Check Up & Repair Engine of Ford E-150 Model 2007 |
Continuing Project |
Continuing Project |
Continuing Project |
| 2332255 |
13-00040 |
COR |
08/13/2013 |
RV 74273- Check Up and Repair Underchassis and Brakes of Ford E-150 Model 2007 |
Continuing Project |
Continuing Project |
Continuing Project |
| 2332512 |
13-00042 |
COR |
08/13/2013 |
RV75812 - Services Seafreight |
Cancelled |
Cancelled |
Cancelled |
| 2332555 |
13-00043 |
COR |
08/13/2013 |
RV75811 - Services Seafreight |
Cancelled |
Cancelled |
Cancelled |
| 2354337 |
13-00059 |
COR |
08/13/2013 |
Dismantling Supply & Installation of 1 lot partition at FTD & Cashier |
10/11/2013 |
10/13/2013 |
10/21/2013 |
| 2330807 |
08-05-2013 |
COR |
08/12/2013 |
Supply, Delivery, Installation, Testing and Commissioning of Two (2) Year Endpoint Security and E-mail Gateway Protection Software License |
10/02/2013 |
10/10/2013 |
10/10/2013 |
| 2332504 |
06-07-2013 |
COR |
08/12/2013 |
Suppy and Delivery of 226 sets of Konami Game Conversation Kits |
8/13/2013 |
8/13/2013 |
8/13/2013 |
| 2332504 |
6-07-2013 |
COR |
08/12/2013 |
Suppy and Delivery of 226 sets of Konami Game Conversation Kits
|
08/13/2013 |
08/13/2013 |
08/13/2013 |
| 2330584 |
07-31-2013 |
COR |
08/09/2013 |
Supply and Delivery of Local Spare Parts for Slot Machine Power Supply |
11/19/2013 |
11/21/2013 |
11/21/2013 |
| 2330936 |
13-00035 |
COR |
08/09/2013 |
Supply & Delivery of One (1) Lot Information Technology Parts & Peripherals |
Failed |
Failed |
Failed |
| 2329712 |
13-00038 |
COR |
08/09/2013 |
One (1) Lot Supply & Delivery of Ordinary Plywood |
Failed |
Failed |
Failed |
| 2329247 |
07-22-2013 |
COR |
08/08/2013 |
Supply and Delivery of Various Spare Parts and Accessories |
Failed |
Failed |
Failed |
| 2329162 |
07-23-2013 |
COR |
08/08/2013 |
Supply and Delivery of Various Batteries |
Failed |
Failed |
Failed |
| 2329185 |
07-24-2013 |
COR |
08/08/2013 |
Supply and Dleivery of Various Tires |
Failed |
Failed |
Failed |
| 2328229 |
08-04-2013 |
COR |
08/08/2013 |
Supply and Delivery of Two (2) Lots Various Printing Supplies of High-End Large Format Printer (Lot 1) |
09/26/2013 |
11/05/2013 |
11/05/2013 |
| 2328229 |
08-04-2013 |
COR |
08/08/2013 |
Supply and Delivery of Two (2) Lots Various Printing Supplies of High-End Large Format Printer (Lot 2) |
Failed |
Failed |
Failed |
| 327441 |
07-34-2013 |
COR |
08/07/2013 |
Supply and Delivery of Ten Thousand (10,000) pieces Flyers / Brochures for the PAGCOR Mobile Charity Bingo |
11/12/2013 |
11/19/2013 |
11/19/2013 |
| 2326430 |
08-01-2013 |
COR |
08/07/2013 |
Supply, Delivery, Installation, Integration and Commissioning of Five (5) Lots Various I.T. Equipment and Software Licenses for the Wide Area Network (WAN) Redundancy Project (Lot 1) |
Failed |
Failed |
Failed |
| 2326430 |
08-01-2013 |
COR |
08/07/2013 |
Supply, Delivery, Installation, Integration and Commissioning of Five (5) Lots Various I.T. Equipment and Software Licenses for the Wide Area Network (WAN) Redundancy Project (Lot 3) |
11/27/2013 |
Continuing Project |
Continuing Project |
| 2326430 |
08-01-2013 |
COR |
08/07/2013 |
Supply, Delivery, Installation, Integration and Commissioning of Five (5) Lots Various I.T. Equipment and Software Licenses for the Wide Area Network (WAN) Redundancy Project (Lot 4) |
11/27/2013 |
Continuing Project |
Continuing Project |
| 2326430 |
08-01-2013 |
COR |
08/07/2013 |
Supply, Delivery, Installation, Integration and Commissioning of Five (5) Lots Various I.T. Equipment and Software Licenses for the Wide Area Network (WAN) Redundancy Project (Lot 5) |
11/27/2013 |
Continuing Project |
Continuing Project |
| 2327422 |
07-33-2013 |
COR |
08/07/2013 |
Six (6) Units Corded Telephone Headset |
Failed |
Failed |
Failed |
| 2326430 |
08-01-2013 |
COR |
08/07/2013 |
Supply, Delivery, Installation, Integration and Commissioning of Five (5) Lots Various I.T. Equipment and Software Licenses for the Wide Area Network (WAN) Redundancy Project (Lot 4 |
Continuing Project |
Continuing Project |
Continuing Project |
| 2326430 |
08-01-2013 |
COR |
08/07/2013 |
Supply, Delivery, Installation, Integration and Commissioning of Five (5) Lots Various I.T. Equipment and Software Licenses for the Wide Area Network (WAN) Redundancy Project (Lot 3 |
Continuing Project |
Continuing Project |
Continuing Project |
| 2326430 |
08-01-2013 |
COR |
08/07/2013 |
Supply, Delivery, Installation, Integration and Commissioning of Five (5) Lots Various I.T. Equipment and Software Licenses for the Wide Area Network (WAN) Redundancy Project (Lot 2 |
Continuing Project |
Continuing Project |
Continuing Project |
| 2326430 |
08-01-2013 |
COR |
08/07/2013 |
Supply, Delivery, Installation, Integration and Commissioning of Five (5) Lots Various I.T. Equipment and Software Licenses for the Wide Area Network (WAN) Redundancy Project (Lot 1 |
Continuing Project |
Continuing Project |
Continuing Project |
| 2325929 |
13-00031 |
COR |
08/07/2013 |
One (1) Lot Supply & Delivery of Various Hardware Materials |
Failed |
Failed |
Failed |
| 2326426 |
13-00032 |
COR |
08/07/2013 |
Supply & Delivery of One (1) unit 6KVA UPS |
Failed |
Failed |
Failed |
| 2326392 |
13-00033 |
COR |
08/07/2013 |
One (1) Lot Supply & Delivery of Instant Mami Noodles & Bottled Water |
09/11/2013 |
09/11/2013 |
09/16/2013 |
| 2326335 |
13-00034 |
COR |
08/07/2013 |
Supply Delivery & Installation of One (1) Lot Vehicle Sticker Wrap for 4 Buses 2 Coasters & 16 Vans |
08/28/2013 |
08/28/2013 |
08/30/2013 |
| 2325389 |
07-06-2013 |
COR |
08/06/2013 |
Lease of Real Property for PAGCOR VIP Club located in Zambales from August 2013 to June 2016 |
11/26/2013 |
Continuing Project |
Continuing Project |
| 2324586 |
13-00030 |
COR |
08/06/2013 |
Supply & Delivery of One (1) Lot Audio & Sound System |
Failed |
Failed |
Failed |
| 2322952 |
07-26-2013 |
COR |
08/03/2013 |
Supply and Delivery of One (1) Lot Hardware / Electrical Supplies for PAGCOR Grand Theater |
Failed |
Failed |
Failed |
| 2323020 |
07-27-2013 |
COR |
08/03/2013 |
Supply and Delivery of One (1) Lot Lights and Sound System Parts for PAGCOR Grand Theater |
Failed |
Failed |
Failed |
| 2321731 |
13-00018 |
COR |
08/02/2013 |
Supply & Delivery of One (1) Lot T-shirt with Collar Round Neck Shirt |
08/22/2013 |
08/22/2013 |
PO thru Shopping |
| 2321639 |
13-00029 |
COR |
08/02/2013 |
Check-up and Repair Underchassis of Ford E-150 Model 2007 |
08/08/2013 |
08/08/2013 |
PO thru Shopping |
| 2320095 |
07-28-2013 |
COR |
08/01/2013 |
Repair of Two (2) Units Panasonic Machines |
Failed |
Failed |
Failed |
| 2320130 |
07-44-2013 |
COR |
08/01/2013 |
Supply and Delivery of Six (6) Lots Construction Materials and Office Equipment for the Renovation of CCD Admin Office (Lot 1: Civil and Architectural |
Failed |
Failed |
Failed |
| 2320130 |
07-44-2013 |
COR |
08/01/2013 |
Supply and Delivery of Six (6) Lots Construction Materials and Office Equipment for the Renovation of CCD Admin Office (Lot 2: Painting Materials) |
Failed |
Failed |
Failed |
| 2320130 |
07-44-2013 |
COR |
08/01/2013 |
Supply and Delivery of Six (6) Lots Construction Materials and Office Equipment for the Renovation of CCD Admin Office (Lot 3: Electrical Materials) |
Failed |
Failed |
Failed |
| 2320130 |
07-44-2013 |
COR |
08/01/2013 |
Supply and Delivery of Six (6) Lots Construction Materials and Office Equipment for the Renovation of CCD Admin Office (Lot 4: Carpet Tiles) |
Failed |
Failed |
Failed |
| 2320130 |
07-44-2013 |
COR |
08/01/2013 |
Supply and Delivery of Six (6) Lots Construction Materials and Office Equipment for the Renovation of CCD Admin Office (Lot 5: Office Equipment) |
Failed |
Failed |
Failed |
| 2320130 |
07-44-2013 |
COR |
08/01/2013 |
Supply and Delivery of Six (6) Lots Construction Materials and Office Equipment for the Renovation of CCD Admin Office (Lot 6: Modular Partition) |
Failed |
Failed |
Failed |
| 2314694 |
13-00019 |
COR |
08/01/2013 |
Supply & Delivery of Two (2) Lots Posters & Tarpaulin |
Cancelled |
Cancelled |
Cancelled |
| 2319630 |
13-00026 |
COR |
08/01/2013 |
Supply & Delivery of Three (3) Lots Various Corporate Giveaways (LOT 1 745 PCS. Keychain) |
08/30/2013 |
09/02/2013 |
09/04/2013 |
| 2319630 |
13-00026 |
COR |
08/01/2013 |
Supply & Delivery of Three (3) Lots Various Corporate Giveaways (LOT 2 375 PCS. Bag) |
08/30/2013 |
09/02/2013 |
09/04/2013 |
| 2319630 |
13-00026 |
COR |
08/01/2013 |
Supply & Delivery of Three (3) Lots Various Corporate Giveaways (LOT 3 225 PCS. Umbrella) |
09/04/2013 |
09/05/2013 |
09/05/2013 |
| 2318399 |
07-30-2013 |
COR |
07/31/2013 |
Supply and Delivery of 3,000 sets Drug Test Kit and 15 boxes PH-Indicator Strips |
Failed |
Failed |
Failed |
| 2317749 |
13-00020 |
COR |
07/31/2013 |
Supply & Delivery of Appliances & Photo Equipment (LOT 1 - LED TV) |
08/23/2013 |
08/27/2013 |
08/30/2013 |
| 2317749 |
13-00020 |
COR |
07/31/2013 |
Supply & Delivery of Appliances & Photo Equipment (LOT 2 - DIGITAL CAMERA) |
Cancelled |
Cancelled |
Cancelled |
| 2317749 |
13-00020 |
COR |
07/31/2013 |
Supply & Delivery of Appliances & Photo Equipment (LOT 3 - 1 unit Water Dispenser) |
09/17/2013 |
09/24/2013 |
10/02/2013 |
| 2315583 |
07-45-2013 |
COR |
07/30/2013 |
Supply and Delivery of Hardware Materials for the Fabrication of PAGCOR Emblems (Lot 1: Plastic Acrylic) |
09/05/2013 |
09/17/2013 |
9/17/2013 |
| 2314572 |
13-00017 |
COR |
07/30/2013 |
Supply & Delivery of Bingo Daubers Assorted Colors |
08/13/2013 |
08/15/2013 |
08/22/2013 |
| 2316610 |
13-00022 |
COR |
07/30/2013 |
Supply & Delivery of Ten (10) units tent with Four (4) side printing Full color print |
Cancelled |
Cancelled |
Cancelled |
| 2316602 |
13-00023 |
COR |
07/30/2013 |
Supply & Delivery of 4 pcs. Bulb for Sanyo Projector lamp |
09/10/2013 |
09/10/2013 |
PO thru Shopping |
| 2316427 |
13-00027 |
COR |
07/30/2013 |
Supply & Delivery of Wheel Chairs |
Failed |
Failed |
Failed |
| 2315583 |
07-45-2013 |
COR |
07/29/2013 |
Supply and Delivery of Hardware Materials for the Fabrication of PAGCOR Emblems (Lot 2: Hardware Materials) |
Failed |
Failed |
Failed |
| 2312314 |
07-35-2013 |
COR |
07/26/2013 |
Supply and Delivery of Ten (10) units Multi-Functional Pointer with Copying / Printing / Scanning |
11/20/2013 |
11/20/2013 |
11/20/2013 |
| 2311319 |
07-21-2013 |
COR |
07/25/2013 |
Supply and Delivery of Gold Raffle Tickets for 2013 Branch and National Promotions |
9/9/2013 |
9/26/2013 |
9/26/2013 |
| 2310057 |
13-00012 |
COR |
07/25/2013 |
Seafreight 120 Footer Container Van Goose Neck Chassis Type from PAGCOR Warehouse Imus Cavite to Satellite Casino Mactan |
07/31/2013 |
07/31/2013 |
PO thru Shopping |
| 2310219 |
13-00013 |
COR |
07/25/2013 |
Seafreight 110 Footer Container Van from PAGCOR Warehouse to Casino Filipino-Davao |
07/31/2013 |
07/31/2013 |
PO thru Shopping |
| 2310258 |
13-00014 |
COR |
07/25/2013 |
Seafreight 110 Footer Container Van from PAGCOR Imus Warehouse to Casino Filipino- Bacolod |
08/01/2013 |
08/01/2013 |
PO thru Shopping |
| 2310258 |
13-00014 |
COR |
07/25/2013 |
Seafreight 110 Footer Container Van from PAGCOR Imus Warehouse to Casino Filipino- Bacolod |
08/01/2013 |
08/01/2013 |
PO thru Shopping |
| 2310297 |
13-00015 |
COR |
07/25/2013 |
Seafreight 120 Footer Container Van Goose Neck Chassis Type from PAGCOR Warehouse Imus Cavite to CF CebuParkmall |
08/06/2013 |
08/06/2013 |
PO thru Shopping |
| 2310378 |
13-00016 |
COR |
07/25/2013 |
Seafreight 110 Footer Cointainer Van from PAGCOR Warehouse Imus Cavite to Iloilo City |
08/01/2013 |
08/01/2013 |
PO thru Shopping |
| 2309213 |
13-00011 |
COR |
07/24/2013 |
Tire LT 26575 R16 123120R 10 Plyload Range-E for Chevrolet Suburban |
Cancelled |
Cancelled |
Cancelled |
| 2306990 |
07-19-2013 |
COR |
07/23/2013 |
Supply and Delivery of Five (5) Lots Various IT Equipment and Software Licenses for ITD (Lot 1:vBranded Computers and Peripherals) |
Failed |
Failed |
Failed |
| 2306990 |
07-19-2013 |
COR |
07/23/2013 |
Supply and Delivery of Five (5) Lots Various IT Equipment and Software Licenses for ITD (Lot 2: ID Card Printer) |
Failed |
Failed |
Failed |
| 2306990 |
07-19-2013 |
COR |
07/23/2013 |
Supply and Delivery of Five (5) Lots Various IT Equipment and Software Licenses for ITD (Lot 3: Commissioning of Network Routers) |
Failed |
Failed |
Failed |
| 2306990 |
07-19-2013 |
COR |
07/23/2013 |
Supply and Delivery of Five (5) Lots Various IT Equipment and Software Licenses for ITD (Lot 4: Software-Base Open Source Enterprise Server Operating System with Load Balancing) |
Failed |
Failed |
Failed |
| 2306990 |
07-19-2013 |
COR |
07/23/2013 |
Supply and Delivery of Five (5) Lots Various IT Equipment and Software Licenses for ITD (Lot 5: High-end Branded Laptop Computers) |
Failed |
Failed |
Failed |
| 2307608 |
5-02-2013 |
COR |
07/22/2013 |
Check-up and Repair of Generator Set based in PAGCOR Imus Complex
|
07/22/2013 |
07/22/2013 |
07/22/2013 |
| 2305868 |
6-06-2013 |
COR |
07/19/2013 |
Supply and Delivery of 146 units of Aristocrat EGM with 7 Signages
|
07/22/2013 |
07/22/2013 |
07/22/2013 |
| 2304819 |
04-23-2013 |
COR |
07/19/2013 |
Procurement of 203 units Protocol Converter
|
07/19/2013 |
07/19/2013 |
07/19/2013 |
| 2305868 |
06-06-203 |
COR |
07/19/2013 |
Supply and Delivery of 146 units of Aristocrat EGM with 7 Signages |
7/22/2013 |
7/22/2013 |
7/22/2013 |
| 2303841 |
13-00008 |
COR |
07/19/2013 |
Tune Up Check-upRepair Underchassis Malfunction Lift Engine Indicator Appearing on Cluster Panel Auxillary & Main Battery of Mercedes Benz Model 2007 Plate No. SHX-723RGU-914 |
07/31/2013 |
07/31/2013 |
PO thru Shopping |
| 2303846 |
13-00009 |
COR |
07/19/2013 |
Cellulose Tape |
Cancelled |
Cancelled |
Cancelled |
| 2303858 |
13-00010 |
COR |
07/19/2013 |
Copy Paper Long |
08/02/2013 |
08/02/2013 |
PO thru Shopping |
| 2301168 |
13-00006 |
COR |
07/18/2013 |
66T KM Check Up & Repair Passenger Door Lock of Chrysler Model 2007 Plate No. SHX-706 |
07/24/2013 |
07/24/2013 |
PO thru Shopping |
| 2301840 |
13-00007 |
COR |
07/18/2013 |
Various Office Supplies |
07/31/2013 |
07/31/2013 |
PO thru Shopping |
| 2301840 |
13-00007 |
COR |
07/18/2013 |
Various Office Supplies |
08/01/2013 |
08/01/2013 |
PO thru Shopping |
| 2375331 |
09-07-2013 |
COR |
07/17/2013 |
Supply, Delivery, Installation, Testing and Commissioning of Four (4) Lots Various Communication Equipment for CF-Davao Main Casino and Butuan, Iligan and Tagum Satellite Casinos (Lot 4) |
12/27/2013 |
Continuing project |
Continuing project |
| 2375331 |
09-07-2013 |
COR |
07/17/2013 |
Supply, Delivery, Installation, Testing and Commissioning of Four (4) Lots Various Communication Equipment for CF-Davao Main Casino and Butuan, Iligan and Tagum Satellite Casinos (Lot 3) |
12/27/2013 |
Continuing project |
Continuing project |
| 2375331 |
09-07-2013 |
COR |
07/17/2013 |
Supply, Delivery, Installation, Testing and Commissioning of Four (4) Lots Various Communication Equipment for CF-Davao Main Casino and Butuan, Iligan and Tagum Satellite Casinos (Lot 2) |
12/27/2013 |
Continuing project |
Continuing project |
| 2375331 |
09-07-2013 |
COR |
07/17/2013 |
Supply, Delivery, Installation, Testing and Commissioning of Four (4) Lots Various Communication Equipment for CF-Davao Main Casino and Butuan, Iligan and Tagum Satellite Casinos (Lot 1) |
12/27/2013 |
Continuing project |
Continuing project |
| 2298576 |
07-13-2013 |
COR |
07/16/2013 |
One (1) Lot Door-to-Door Next Day Delivery of Package Services |
09/17/2013 |
Continuing Project |
Continuing Project |
| 2298765 |
07-14-2013 |
COR |
07/16/2013 |
Supply and Delivery of One (1) Set Computerized Polygraph System (CPS) |
09/09/2013 |
10/09/2013 |
10/09/2013 |
| 2296183 |
07-11-2013 |
COR |
07/16/2013 |
Supply and Delivery of One (1) Lot Computers and Peripherals |
9/2/2013 |
9/20/2013 |
9/20/2013 |
| 2298010 |
13-00005 |
COR |
07/16/2013 |
PVC Composite |
Cancelled |
Cancelled |
Cancelled |
| 2296726 |
07-12-2013 |
COR |
07/15/2013 |
Supply and Delivery of Three (3) Lots Various IT Equipment and Software Licenses for ITD, CCD and HRDD (Lot 1) |
10/01/2013 |
10/04/2013 |
10/04/2013 |
| 2296726 |
07-12-2013 |
COR |
07/15/2013 |
Supply and Delivery of Three (3) Lots Various IT Equipment and Software Licenses for ITD, CCD and HRDD (Lot 2) |
10/01/2013 |
10/03/2013 |
10/03/2013 |
| 2296726 |
07-12-2013 |
COR |
07/15/2013 |
Supply and Delivery of Three (3) Lots Various IT Equipment and Software Licenses for ITD, CCD and HRDD (Lot 3) |
10/01/2013 |
10/03/2013 |
10/03/2013 |
| 2295820 |
13-00004 |
COR |
07/13/2013 |
Various Office Supplies |
08/02/2013 |
08/02/2013 |
PO thru Shopping |
| 2291473 |
6-25-2013 |
COR |
07/10/2013 |
Supply and Delivery of Three (3) Lots Christmas Giveaways 2013 (Lot 1)
|
09/03/2013 |
09/09/2013 |
09/09/2013 |
| 2291473 |
6-25-2013 |
COR |
07/10/2013 |
Supply and Delivery of Three (3) Lots Christmas Giveaways 2013 (Lot 2)
|
09/03/2013 |
09/09/2013 |
09/09/2013 |
| 2291473 |
6-25-2013 |
COR |
07/10/2013 |
Supply and Delivery of Three (3) Lots Christmas Giveaways 2013 (Lot 3)
|
09/03/2013 |
09/09/2013 |
09/09/2013 |
| 2289180 |
07-05-2013 |
COR |
07/09/2013 |
Supply and Delivery of 30,171,225 pieces Thermal Ticket Paper for Slot Machine Online System (SMOS) Project |
9/2/2013 |
9/13/2013 |
9/13/2013 |
| 2722661 |
07-03-2014 |
COR |
07/09/1014 |
Procurement of a Three (3) Year Private Security Agency (PSA) Services for Networld and Sofitel Satellites |
09/08/2014 |
09/30/2014 |
09/30/2014 |
| 1878192 |
06-42-2012 |
COR |
07/07/12 |
Supply, Delivery, Installation and Commissioning of Network Security Solutions |
12/20/2012 |
12/20/2012 |
12/20/2012 |
| 2123309 |
06-02-2013 |
COR |
07/05/2013 |
Supply and Delivery of Additional 1,228 Influeza Vaccines |
07/25/2013 |
07/25/2013 |
07/25/2013 |
| 2283274 |
07-01-2013 |
COR |
07/04/2013 |
Supply and Delivery of Five (5) Lots Raffle Prizes for NCCRP3 (Lot 1: LED TV) |
Failed |
Failed |
Failed |
| 2283290 |
07-01-2013 |
COR |
07/04/2013 |
Supply and Delivery of Five (5) Lots Raffle Prizes for NCCRP3 (Lot 2: Laptop) |
9/16/2013 |
9/20/2013 |
9/20/2013 |
| 2283301 |
07-01-2013 |
COR |
07/04/2013 |
Supply and Delivery of Five (5) Lots Raffle Prizes for NCCRP3 (Lot 3: Smart Phone) |
Failed |
Failed |
Failed |
| 2283311 |
07-01-2013 |
COR |
07/04/2013 |
Supply and Delivery of Five (5) Lots Raffle Prizes for NCCRP3 (Lot 4: Tablet Micro Sim) |
Failed |
Failed |
Failed |
| 2283316 |
07-01-2013 |
COR |
07/04/2013 |
Supply and Delivery of Five (5) Lots Raffle Prizes for NCCRP3 (Lot 5: Tablet Nano-Sim) |
Failed |
Failed |
Failed |
| 2283696 |
13-00002 |
COR |
07/04/2013 |
Services Check Up & Repair Brakes & Underchassis of Suburban Model 2007 Plate No. SJN-861TDJ-142 |
Continuing Project |
Continuing Project |
Continuing Project |
| 2283757 |
13-00003 |
COR |
07/04/2013 |
Check Up & Repair Underchassis & Airbag Deployment of Suburban Model 2007 Plate No. SJN-871TOJ-143 |
Continuing Project |
Continuing Project |
Continuing Project |
| 1920637 |
06-39-2012 |
COR |
07/03/12 |
Supply, Delivery, Installation, Testing and Commissioning of One (1) unit Brand New Diesel Electric Power Generator Set for CF-Pavilion |
Failed |
Failed |
Failed |
| 2280185 |
13-00001 |
COR |
07/02/2013 |
Services Check Up & Repair Radiator and Engine Oil Leak of Nissan Patrol |
07/10/2013 |
07/10/2013 |
PO thru shopping |
| 2278621 |
05-11-2013 |
COR |
07/01/2013 |
Supply and Delivery of Two (2) Lots SG Uniform Jackets (Lot1 ) |
8/22/2013 |
9/2/2013 |
9/2/2013 |
| 2278621 |
05-11-2013 |
COR |
07/01/2013 |
Supply and Delivery of Two (2) Lots SG Uniform Jackets (Lot2 ) |
08/22/2013 |
08/22/2013 |
08/22/2013 |
| 2278621 |
5-11-2013 |
COR |
07/01/2013 |
Supply and Delivery of Two (2) Lots SG Uniform Jackets (Lot1 )
|
08/22/2013 |
09/02/2013 |
09/02/2013 |
| 2256232 |
25023 |
COR |
06/8/2013 |
RV#74227 - Services: Check Up and Repair Brake System and Aircon Sytem for Chrysler Town and Country Model 2009 (SJG-536)
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2256463 |
25025 |
COR |
06/8/2013 |
RV#74334 - Free Bet Coupon
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2278629 |
25172 |
COR |
06/29/2013 |
RV#74771- Copy Paper
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2278317 |
6-26-2013 |
COR |
06/28/2013 |
Posting of Ads in LED Billboard at CCP Complex
|
09/16/2013 |
09/17/2013 |
09/17/2013 |
| 2277433 |
6-28-2013 |
COR |
06/28/2013 |
Supply and Delivery of Fourteen (14) Lots Wines Premium Spirits (Lot 1)
|
Failed |
Failed |
Failed |
| 2277433 |
6-28-2013 |
COR |
06/28/2013 |
Supply and Delivery of Fourteen (14) Lots Wines Premium Spirits (Lot 2)
|
Failed |
Failed |
Failed |
| 2277433 |
6-28-2013 |
COR |
06/28/2013 |
Supply and Delivery of Fourteen (14) Lots Wines Premium Spirits (Lot 3)
|
Failed |
Failed |
Failed |
| 2277433 |
6-28-2013 |
COR |
06/28/2013 |
Supply and Delivery of Fourteen (14) Lots Wines Premium Spirits (Lot 4)
|
Failed |
Failed |
Failed |
| 2277433 |
6-28-2013 |
COR |
06/28/2013 |
Supply and Delivery of Fourteen (14) Lots Wines Premium Spirits (Lot 5)
|
Failed |
Failed |
Failed |
| 2277433 |
6-28-2013 |
COR |
06/28/2013 |
Supply and Delivery of Fourteen (14) Lots Wines Premium Spirits (Lot 6)
|
Failed |
Failed |
Failed |
| 2277433 |
6-28-2013 |
COR |
06/28/2013 |
Supply and Delivery of Fourteen (14) Lots Wines Premium Spirits (Lot 7)
|
Failed |
Failed |
Failed |
| 2277433 |
6-28-2013 |
COR |
06/28/2013 |
Supply and Delivery of Fourteen (14) Lots Wines Premium Spirits (Lot 8)
|
Failed |
Failed |
Failed |
| 2277433 |
6-28-2013 |
COR |
06/28/2013 |
Supply and Delivery of Fourteen (14) Lots Wines Premium Spirits (Lot 9)
|
Failed |
Failed |
Failed |
| 2277433 |
6-28-2013 |
COR |
06/28/2013 |
Supply and Delivery of Fourteen (14) Lots Wines Premium Spirits (Lot 10)
|
Failed |
Failed |
Failed |
| 2277433 |
6-28-2013 |
COR |
06/28/2013 |
Supply and Delivery of Fourteen (14) Lots Wines Premium Spirits (Lot 11)
|
Failed |
Failed |
Failed |
| 2277433 |
6-28-2013 |
COR |
06/28/2013 |
Supply and Delivery of Fourteen (14) Lots Wines Premium Spirits (Lot 12)
|
Failed |
Failed |
Failed |
| 2277433 |
6-28-2013 |
COR |
06/28/2013 |
Supply and Delivery of Fourteen (14) Lots Wines Premium Spirits (Lot 13)
|
09/09/2013 |
09/19/2013 |
09/19/2013 |
| 2277433 |
6-28-2013 |
COR |
06/28/2013 |
Supply and Delivery of Fourteen (14) Lots Wines Premium Spirits (Lot 14)
|
Failed |
Failed |
Failed |
| 2277186 |
25165 |
COR |
06/28/2013 |
RV#74737- Assorted Batteries
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2277436 |
25168 |
COR |
06/28/2013 |
RV#74725 - Aerosol Disinfectant
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2277947 |
25105 |
COR |
06/28/2013 |
RV#74617 - Drive Shaft
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2278317 |
06-26-2013 |
COR |
06/28/2013 |
Posting of Ads in LED Billboard at CCP Complex |
9/16/2013 |
9/17/2013 |
9/17/2013 |
| 2277433 |
06-28-2013 |
COR |
06/28/2013 |
Supply and Delivery of Fourteen (14) Lots Wines Premium Spirits (Lot 13) |
9/9/2013 |
9/19/2013 |
9/19/2013 |
| 2713921 |
06-09-2014 |
COR |
06/28/14 |
Procurement of One (1) Lot Three Years Janitorial Services for the Networld and Sofitel Satellite Casinos |
09/05/2014 |
04/05/2015 |
04/05/2015 |
| 2276153 |
06-24-2013 |
COR |
06/272013 |
Supply and Delivery of Five (5) Lots Christmas Giveaways 2013 (Lot 1) |
9/9/2013 |
9/24/2013 |
9/24/2013 |
| 2275379 |
06-20-2013 |
COR |
06/27/2013 |
Supply and Delivery of Six (6) Lots NCCRP3 Giveaways (Lot 2) |
8/13/2013 |
8/28/2013 |
8/28/2013 |
| 2275379 |
06-20-2013 |
COR |
06/27/2013 |
Supply and Delivery of Six (6) Lots NCCRP3 Giveaways (Lot 3) |
8/13/2013 |
8/28/2013 |
8/28/2013 |
| 2276153 |
06-24-2013 |
COR |
06/27/2013 |
Supply and Delivery of Five (5) Lots Christmas Giveaways 2013 (Lot 2) |
9/9/2013 |
9/24/2013 |
9/24/2013 |
| 2276153 |
06-24-2013 |
COR |
06/27/2013 |
Supply and Delivery of Five (5) Lots Christmas Giveaways 2013 (Lot 3) |
9/9/2013 |
9/24/2013 |
9/24/2013 |
| 2276153 |
06-24-2013 |
COR |
06/27/2013 |
Supply and Delivery of Five (5) Lots Christmas Giveaways 2013 (Lot 4) |
9/9/2013 |
9/24/2013 |
9/24/2013 |
| 2275379 |
6-20-2013 |
COR |
06/27/2013 |
Supply and Delivery of Six (6) Lots NCCRP3 Giveaways (Lot 1)
|
Failed |
Failed |
Failed |
| 2275379 |
6-20-2013 |
COR |
06/27/2013 |
Supply and Delivery of Six (6) Lots NCCRP3 Giveaways (Lot 2)
|
08/13/2013 |
08/28/2013 |
08/28/2013 |
| 2275379 |
6-20-2013 |
COR |
06/27/2013 |
Supply and Delivery of Six (6) Lots NCCRP3 Giveaways (Lot 3)
|
08/13/2013 |
08/28/2013 |
08/28/2013 |
| 2275379 |
6-20-2013 |
COR |
06/27/2013 |
Supply and Delivery of Six (6) Lots NCCRP3 Giveaways (Lot 4)
|
Failed |
Failed |
Failed |
| 2275379 |
6-20-2013 |
COR |
06/27/2013 |
Supply and Delivery of Six (6) Lots NCCRP3 Giveaways (Lot 5)
|
Failed |
Failed |
Failed |
| 2275379 |
6-20-2013 |
COR |
06/27/2013 |
Supply and Delivery of Six (6) Lots NCCRP3 Giveaways (Lot 6)
|
Failed |
Failed |
Failed |
| 2276153 |
6-24-2013 |
COR |
06/27/2013 |
Supply and Delivery of Five (5) Lots Christmas Giveaways 2013 (Lot 1)
|
09/09/2013 |
09/24/2013 |
09/24/2013 |
| 2276153 |
6-24-2013 |
COR |
06/27/2013 |
Supply and Delivery of Five (5) Lots Christmas Giveaways 2013 (Lot 2)
|
09/09/2013 |
09/24/2013 |
09/24/2013 |
| 2276153 |
6-24-2013 |
COR |
06/27/2013 |
Supply and Delivery of Five (5) Lots Christmas Giveaways 2013 (Lot 3)
|
09/09/2013 |
09/24/2013 |
09/24/2013 |
| 2276153 |
6-24-2013 |
COR |
06/27/2013 |
Supply and Delivery of Five (5) Lots Christmas Giveaways 2013 (Lot 4)
|
09/09/2013 |
09/24/2013 |
09/24/2013 |
| 2276153 |
6-24-2013 |
COR |
06/27/2013 |
Supply and Delivery of Five (5) Lots Christmas Giveaways 2013 (Lot 5)
|
09/09/2013 |
09/24/2013 |
09/24/2013 |
| 2276305 |
25072 |
COR |
06/27/2013 |
RV#74537 - Mouthwash
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2275336 |
6-23-2013 |
COR |
06/26/2013 |
Supply and Delivery of Gold Raffle Tickets for 2013 Branch and National Promotions
|
Failed |
Failed |
Failed |
| 2275336 |
06-23-2013 |
COR |
06/26/2013 |
Supply and Delivery of Gold Raffle Tickets for 2013 Branch and National Promotions |
Failed |
Failed |
Failed |
| 2270349 |
6-18-2013 |
COR |
06/25/2013 |
Supply and Delivery of Three (3) Lots Corporate Giveaways for 2013 (Lot 1: Sports Quench Bottle)
|
Failed |
Failed |
Failed |
| 2270349 |
6-18-2013 |
COR |
06/25/2013 |
Supply and Delivery of Three (3) Lots Corporate Giveaways for 2013 (Lot 2: Quench Bottle)
|
Failed |
Failed |
Failed |
| 2270349 |
6-18-2013 |
COR |
06/25/2013 |
Supply and Delivery of Three (3) Lots Corporate Giveaways for 2013 (Lot 3: Umbrella)
|
Cancelled |
Cancelled |
Cancelled |
| 2271414 |
4-19-2013 |
COR |
06/21/2013 |
Hiring of Individual Consultant for CF-Pavilion
|
06/21/2013 |
06/21/2013 |
06/21/2013 |
| 2269650 |
25117 |
COR |
06/21/2013 |
RV#74620 - Paper Towel
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2268543 |
6-17-2013 |
COR |
06/20/2013 |
Exhibit Rental Services for the First (1st) PAGCOR National Photography Competition
|
Failed |
Failed |
Failed |
| 2266580 |
6-10-2013 |
COR |
06/19/2013 |
Supply and Delivery of Two (2) Lots Various Printing Supplies of High End Large Format Printers (Lot 1)
|
Failed |
Failed |
Failed |
| 2266580 |
6-10-2013 |
COR |
06/19/2013 |
Supply and Delivery of Two (2) Lots Various Printing Supplies of High End Large Format Printers (Lot 2)
|
Failed |
Failed |
Failed |
| 2267224 |
25112 |
COR |
06/19/2013 |
RV#74593- Imaging Unit & Toner
|
06/25/2013 |
06/25/2013 |
PO thru shopping |
| 2264968 |
25059 |
COR |
06/18/2013 |
RV#70773 - Services: 40T KM Check Up and Repair of Underchassis, Aircon System, Transmission, Power Window, of Ford E-150 (SHY-202)
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2265205 |
25079 |
COR |
06/18/2013 |
RV#74573- Electronics
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2265214 |
25078 |
COR |
06/18/2013 |
RV#74574- Electrical Supplies
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2263455 |
25066 |
COR |
06/15/2013 |
RV#74497 - Wheel Chair
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2261696 |
25050 |
COR |
06/14/2013 |
RV#74489 - Wine & Liquor Premium Cognac
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2261716 |
25034 |
COR |
06/14/2013 |
RV#74420, 74418, 74419, 74473- Assorted Medicines and First Aid Kit
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2259720 |
25043 |
COR |
06/12/2013 |
RV#74440 - Construction Materials
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2257569 |
01-35-2013 |
COR |
06/10/2013 |
Supply & Delivery of Various Glimex (Bally) Slot Machines Spare Parts
|
06/10/2013 |
Continuing Project |
Continuing Project |
| 2217106 |
24759 |
COR |
06/10/2013 |
RV#73512, 73544, 73543 - item#2. Thermal Paper
|
05/28/2013 |
05/28/2013 |
PO thru shopping |
| 2217106 |
24759 |
COR |
06/10/2013 |
RV#73512, 73544, 73543 - item#6. Data Binder
|
06/03/2013 |
06/03/2013 |
PO thru shopping |
| 2253092 |
5-24-2013 |
COR |
06/06/2013 |
Supply and Delivery of One (1) Lot Calendar for CY2014
|
09/26/2013 |
11/05/2013 |
11/05/2013 |
| 2253092 |
05-24-2013 |
COR |
06/06/2013 |
Supply and Delivery of One (1) Lot Calendar for CY2014 |
9/26/2013 |
Continuing Project |
Continuing Project |
| 2250385 |
5-21-2013 |
COR |
06/04/2013 |
Supply and Delivery of 6,552 Bottles of Mouth Wash (Lot 1)
|
FAILED |
FAILED |
FAILED |
| 2250385 |
5-21-2013 |
COR |
06/04/2013 |
Supply and Delivery of 11,760 Packs of Powdered Juice Drinks (Lot 2)
|
Failed |
Failed |
Failed |
| 2250381 |
5-30-2013 |
COR |
06/04/2013 |
Procurement of Bingo Daubers requirement for the Conduct of Casino Filipino-wide "Shower of Millions"
|
07/18/2013 |
07/18/2013 |
07/18/2013 |
| 2144373 |
24206 |
COR |
06/03/2013 |
RV#72068 - item #2 - Dye MYCK Ribbon
|
03/07/2013 |
03/07/2013 |
PO thru shopping |
| 2217106 |
24759 |
COR |
06/03/2013 |
RV#73512, 73544, 73543 - item# 1. Tape
|
05/30/2013 |
05/30/2013 |
PO thru shopping |
| 909268 |
03-14-2015 |
COR |
06-02-15 |
Supply Delivery and Installation of Lex Libris Software and Updates |
06/02/15 |
06/02/15 |
06/02/15 |
| 2226392 |
01-28-2013 |
COR |
05/9/2013 |
Print Ad Placement for Various Entertainment Activities in Philippine Daily Inquirer for the First Half of CY 2013
|
05/09/2013
|
05/15/2013
|
05/15/2013
|
| 2223949 |
24806 |
COR |
05/8/2013 |
RV#73678 - Check Up & Repair Alternator Assy
|
5/27/2013 |
48979 |
PO thru shopping |
| 2211657 |
24726 |
COR |
05/6/2013 |
Computer Plain Paper
|
5/6/2013 |
48715 |
PO thru shopping |
| 2216919 |
24758 |
COR |
05/31/2013 |
RV#73541 - Construction Materials
|
5/8/2013 |
48747 |
PO thru shopping |
| 2246839 |
24981 |
COR |
05/31/2013 |
RV#71440 - Services: Check Up and Repair of Engine of Ford E-150 2005
|
ongoing evaluation |
ongoing evaluation |
ongoing evaluation |
| 2248095 |
11-19-2012 |
COR |
05/31/2013 |
Procurement of 30 Units Multi-terminal Electronic Gaming Machine & Accessories
|
05/31/2013 |
06/05/2013 |
06/05/2013 |
| 2248095 |
11-19-2012 |
COR |
05/31/2013 |
Procurement of 30 Units Multi-terminal Electronic Gaming Machine & Accessories
|
05/31/2013 |
06/05/2013 |
06/05/2013 |
| 2246259 |
05-29-2013 |
COR |
05/30/2013 |
Procurement of Services of an Appraisal Company in order to determine the restoration cost of the PAGCOR Leased Areas at Silahis International Hotel |
6/27/2013 |
9/18/2013 |
9/18/2013 |
| 2246259 |
5-29-2013 |
COR |
05/30/2013 |
Procurement of Services of an Appraisal Company in order to determine the restoration cost of the PAGCOR Leased Areas at Silahis International Hotel
|
06/27/2013 |
09/18/2013 |
09/18/2013 |
| 2207542 |
24685 |
COR |
05/30/2013 |
"RV# 73313, 73322 - Office Supplies
2. Steno Notebook"
|
5/21/2013 |
48846 |
PO thru shopping |
| 2246652 |
01-12-2013 |
COR |
05/30/2013 |
Print Ad Placement for Corporate & Social Responsibility (CSR) Projects of CCD for Year 2013 in Philippine Daily Inquirer
|
05/30/2013 |
05/30/2013 |
05/30/2013 |
| 2207542 |
24685 |
COR |
05/29/2103 |
"RV# 73313, 73322 - Office Supplies
5. Correction Roller Tape"
|
4/29/2013 |
48663 |
PO thru shopping |
| 2207542 |
24685 |
COR |
05/29/2013 |
"RV# 73313, 73322 - Office Supplies
3. Log Book"
|
4/29/2013 |
48661 |
PO thru shopping |
| 2207542 |
24685 |
COR |
05/29/2013 |
"RV# 73313, 73322 - Office Supplies
4. Post It Note Pad"
|
5/7/2013 |
48662 |
PO thru shopping |
| 2207542 |
24685 |
COR |
05/29/2013 |
"RV# 73313, 73322 - Office Supplies
7. NT Cutter Blade L500"
|
5/7/2013 |
48739 |
PO thru shopping |
| 2214964 |
24749 |
COR |
05/29/2013 |
"RV#73512 - Office Supplies
1. Black Ballpen"
|
5/3/2013 |
48706 |
PO thru shopping |
| 2214964 |
24749 |
COR |
05/29/2013 |
"RV#73512 - Office Supplies
2. Diskette"
|
5/3/2013 |
48705 |
PO thru shopping |
| 2243654 |
24965 |
COR |
05/29/2013 |
RV#00-3380 - Fixtures
|
6/17/2013 |
49108 |
PO thru shopping |
| 2243734 |
24960 |
COR |
05/29/2013 |
Hardware Supplies
|
6/5/2013 |
49013 |
PO thru shopping |
| 2243754 |
24961 |
COR |
05/29/2013 |
RV#00-3379 - Supply & Installation of 2-TR Air-Conditioning Unit
|
6/7/2013 |
49092 |
PO thru shopping |
| 2217106 |
24759 |
COR |
05/28/2013 |
"RV#73512, 73544, 73543 - Office Supplies
4. Red Ballpen"
|
5/9/2013 |
48761 |
PO thru shopping |
| 2217106 |
24759 |
COR |
05/28/2013 |
"RV#73512, 73544, 73543 - Office Supplies
5. Correction Tape"
|
5/14/2013 |
48788 |
PO thru shopping |
| 2217106 |
24759 |
COR |
05/28/2013 |
"RV#73512, 73544, 73543 - Office Supplies
7. Double Backing Tape"
|
5/9/2013 |
48760 |
PO thru shopping |
| 2242464 |
24953 |
COR |
05/28/2013 |
RV#74115- Oil Sae, Brake Fluid, Automatic Transmission Fluid
|
6/4/2013 |
49010 |
PO thru shopping |
| 2242580 |
24955 |
COR |
05/28/2013 |
RV#74125 - Tires
|
ongoing evaluation |
ongoing evaluation |
ongoing evaluation |
| 2242735 |
24909 |
COR |
05/28/2013 |
RV#74008 - Trophy, Cast Resin in Camera Shape
|
6/7/2013 |
49041 |
PO thru shopping |
| 2242154 |
24951 |
COR |
05/28/2013 |
RV#74142- Annual Report
|
ongoing evaluation |
ongoing evaluation |
ongoing evaluation |
| 2241195 |
5-26-2013 |
COR |
05/27/2013 |
Supply and Delivery of 59,280 packs of Coffee Creamer Refill (Lot 2)
|
09/03/2013 |
09/03/2013 |
09/03/2013 |
| 2241195 |
05-26-2013 |
COR |
05/27/2013 |
Supply and Delivery of 25,032 packs of Instant Coffee Refill (Lot 1) |
9/3/2013 |
9/3/2013 |
9/3/2013 |
| 2240133 |
24940 |
COR |
05/24/2013 |
RV#00-3434 - Seafreight
|
5/31/2013 |
48985 |
PO thru shopping |
| 2239162 |
02-32-2013 |
COR |
05/23/2013 |
Supply and Delivery of 31 units Multi-Deck Continous Card Shufflers and 56 units of Electronic Card Dispensers
|
06/18/2013 |
06/18/2013 |
06/18/2013 |
| 2238273 |
5-23-2013 |
COR |
05/23/2013 |
Supply and Delivery of Three (3) Lots IT Equipment and Software Licenses for ITD, CCD and HRDD (Lot 1: Branded High-End Computers and Peripherals)
|
FAILED |
FAILED |
FAILED |
| 2238273 |
5-23-2013 |
COR |
05/23/2013 |
Supply and Delivery of Three (3) Lots IT Equipment and Software Licenses for ITD, CCD and HRDD (Lot 2: Software Creative Suite Master Collection and Portable Document File Writer)
|
FAILED |
FAILED |
FAILED |
| 2238273 |
5-23-2013 |
COR |
05/23/2013 |
Supply and Delivery of Three (3) Lots IT Equipment and Software Licenses for ITD, CCD and HRDD (Lot 3: Mid-Range Scanner Bundled with Scanning Solution Software)
|
FAILED |
FAILED |
FAILED |
| 2238112 |
5-25-2013 |
COR |
05/23/2013 |
Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign - Lot 1: C5 Bridge, Bagong Ilog, Pasig City - North Bound
|
07/31/2013 |
11/05/2013 |
11/05/2013 |
| 2238112 |
5-25-2013 |
COR |
05/23/2013 |
Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign- Lot 2: EDSA Guadalupe, Makati City - North Bound
|
07/31/2013 |
08/12/2013 |
08/12/2013 |
| 2238112 |
5-25-2013 |
COR |
05/23/2013 |
Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign - Lot 3: EDSA Cubao
|
07/31/2013 |
08/12/2013 |
08/12/2013 |
| 2238112 |
5-25-2013 |
COR |
05/23/2013 |
Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign - Lot 4: CCP Complex, Roxas Boulevard, Manila
|
FAILED |
FAILED |
FAILED |
| 2238112 |
5-25-2013 |
COR |
05/23/2013 |
Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign - Lot 5: EDSA Balintawak
|
07/31/2013 |
08/12/2013 |
08/12/2013 |
| 2238112 |
5-25-2013 |
COR |
05/23/2013 |
Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign -Lot 6: Fuente Osmena, Cebu City
|
07/31/2013 |
08/12/2013 |
08/12/2013 |
| 2238112 |
5-25-2013 |
COR |
05/23/2013 |
Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign -Lot 7: Pampanga
|
07/31/2013 |
08/12/2013 |
08/12/2013 |
| 2238112 |
05-25-2013 |
COR |
05/23/2013 |
Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign - Lot 1: C5 Bridge, Bagong Ilog, Pasig City - North Bound |
7/31/2013 |
8/12/2013 |
8/12/2013 |
| 2238112 |
05-25-2013 |
COR |
05/23/2013 |
Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign- Lot 2: EDSA Guadalupe, Makati City - North Bound |
7/31/2013 |
8/12/2013 |
8/12/2013 |
| 2238112 |
05-25-2013 |
COR |
05/23/2013 |
Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign - Lot 3: EDSA Cubao |
7/31/2013 |
8/12/2013 |
8/12/2013 |
| 2238112 |
05-25-2013 |
COR |
05/23/2013 |
Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign - Lot 5: EDSA Balintawak |
7/31/2013 |
8/12/2013 |
8/12/2013 |
| 2238112 |
05-25-2013 |
COR |
05/23/2013 |
Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign -Lot 6: Fuente Osmena, Cebu City |
7/31/2013 |
8/12/2013 |
8/12/2013 |
| 2238112 |
05-25-2013 |
COR |
05/23/2013 |
Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign -Lot 7: Pampanga |
7/31/2013 |
8/12/2013 |
8/12/2013 |
| 2238208 |
01-34-2013 |
COR |
05/22/2013 |
Supply & Delivery of Konami Slot Machines Spare Parts
|
05/22/2013 |
07/10/2013 |
07/13/2013 |
| 2235601 |
24911 |
COR |
05/22/2013 |
RV#73865- Services: Check-up and Repair Front Suspension and Ignition System of Toyota Super Grandia 2005
|
ongoing evaluation |
ongoing evaluation |
ongoing evaluation |
| 2236727 |
24921 |
COR |
05/22/2013 |
RV#74037 - Beer in Can
|
5/29/2013 |
48953 |
PO thru shopping |
| 2207584 |
24681 |
COR |
05/20/2013 |
RV#73327 - Passport Holder
|
4/30/2013 |
48683 |
PO thru shopping |
| 2221439 |
24791 |
COR |
05/20/2013 |
RV#73619 - T-shirt
|
5/15/2013 |
48792 |
PO thru shopping |
| 2221454 |
24792 |
COR |
05/20/2013 |
RV#73621 - Umbrella
|
5/15/2013 |
48793 |
PO thru shopping |
| 2223920 |
24805 |
COR |
05/20/2013 |
RV#73675 - Tires
|
5/15/2013 |
48801-2 |
PO thru shopping |
| 2233333 |
5-14-2013 |
COR |
05/18/2013 |
Supply and Delivery of Four (4) Lots Corporate Giveaways for 2013 (Lot 1-Flask Set)
|
Failed |
Failed |
Failed |
| 2233333 |
5-14-2013 |
COR |
05/18/2013 |
Supply and Delivery of Four (4) Lots Corporate Giveaways for 2013 (Lot 2-Executive Card Case)
|
11/26/2013 |
11/26/2013 |
11/26/2013 |
| 2233333 |
5-14-2013 |
COR |
05/18/2013 |
Supply and Delivery of Four (4) Lots Corporate Giveaways for 2013 (Lot 3-Reversible Jacket)
|
11/26/2013 |
11/26/2013 |
11/26/2013 |
| 2233333 |
5-14-2013 |
COR |
05/18/2013 |
Supply and Delivery of Four (4) Lots Corporate Giveaways for 2013 (Lot 4-Sling Bag)
|
Failed |
Failed |
Failed |
| 2211333 |
24714 |
COR |
05/17/2013 |
RV#73437,73439,73445 - Assorted Giveaways
|
5/2/2013 |
48691 |
PO thru shopping |
| 2217075 |
24616 |
COR |
05/17/2013 |
RV#73109 - Assorted T-shirt With Collar
|
4/23/2013 |
48621 |
PO thru shopping |
| 2217380 |
24763 |
COR |
05/17/2013 |
RV#73567 - Assorted Sizes of T-shirt
|
5/7/2013 |
48733 |
PO thru shopping |
| 2229872 |
01-36-2013 |
COR |
05/16/2013 |
Supply & Delivery of Various Aristocrat Slot Machines Spare Parts
|
05/16/2013 |
06/27/2013 |
06/27/2013 |
| 2232191 |
3-03-2013 |
COR |
05/16/2013 |
One (1) Lot Print Ad Placement for 2013 Casino Filipino Marketing Campaign in Philippine Daily Inquirer
|
05/16/2013 |
06/07/2013 |
06/07/2013 |
| 2230124 |
5-13-2013 |
COR |
05/16/2013 |
One (1) Lot Procurement of Services of Media Agency for Institutional Ad Campaign on TV
|
07/11/2013 |
09/11/2013 |
09/11/2013 |
| 2230124 |
05-13-2013 |
COR |
05/16/2013 |
One (1) Lot Procurement of Services of Media Agency for Institutional Ad Campaign on TV |
7/11/2013 |
9/11/2013 |
9/11/2013 |
| 2228686 |
5-09-2013 |
COR |
05/15/2013 |
Supply and Delivery of Hardware Materials for the Fabrication of PAGCOR Emblems
|
FAILED |
FAILED |
FAILED |
| 2227975 |
5-04-2013 |
COR |
05/11/2013 |
Procurement of Bingo Daubers Requirement for the conduct of Casino Filipino Wide "Schower of Millions
|
FAILED |
FAILED |
FAILED |
| 2228162 |
24824 |
COR |
05/11/2013 |
RV#73808 - Metal Fabrication
|
6/11/2013 |
49058 |
PO thru shopping |
| 2225884 |
24808 |
COR |
05/10/2013 |
RV#73694 - Corporate Giveaways
|
5/21/2013, 5/23/2013 |
48854-55 |
PO thru shopping |
| 2226131 |
24810 |
COR |
05/10/2013 |
RV#14-6169 - CCTV Equipments
|
5/20/2013 |
48839/40 |
PO thru shopping |
| 2226551 |
24811 |
COR |
05/10/2013 |
RV#73713 - Elliptical Machine
|
6/11/2013 |
49056 |
PO thru shopping |
| 2227372 |
9-07-2012 |
COR |
05/10/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 4 Hyatt)
|
05/10/2013 |
05/10/2013 |
05/10/2013 |
| 2227435 |
9-07-2012 |
COR |
05/10/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 5 ACF)
|
05/10/2013 |
05/10/2013 |
05/10/2013 |
| 2227510 |
9-07-2012 |
COR |
05/10/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 6 ACF)
|
05/10/2013 |
05/10/2013 |
05/10/2013 |
| 2227570 |
9-07-2012 |
COR |
05/10/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 7 Corporate)
|
06/07/2013 |
06/07/2013 |
06/07/2013 |
| 2227595 |
9-07-2012 |
COR |
05/10/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 8 Corporate)
|
05/10/2013 |
05/10/2013 |
05/10/2013 |
| 2227671 |
9-07-2012 |
COR |
05/10/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 9 Tagaytay)
|
05/10/2013 |
05/10/2013 |
05/10/2013 |
| 2227693 |
9-07-2012 |
COR |
05/10/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 10 Heritage)
|
05/10/2013 |
05/10/2013 |
05/10/2013 |
| 2227702 |
9-07-2012 |
COR |
05/10/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 11 Angeles)
|
05/10/2013 |
05/10/2013 |
05/10/2013 |
| 2227714 |
9-07-2012 |
COR |
05/10/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 12 Davao)
|
05/10/2013 |
05/10/2013 |
05/10/2013 |
| 2227723 |
9-07-2012 |
COR |
05/10/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 13 Bacolod)
|
06/07/2013 |
06/07/2013 |
06/07/2013 |
| 2227731 |
9-07-2012 |
COR |
05/10/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 14 Olongapo)
|
05/10/2013 |
05/10/2013 |
05/10/2013 |
| 2227763 |
9-07-2012 |
COR |
05/10/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 15 Angeles)
|
05/10/2013 |
05/10/2013 |
05/10/2013 |
| 2227792 |
9-07-2012 |
COR |
05/10/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 16: Retainer Dentist 1 Tagaytay)
|
05/10/2013 |
05/10/2013 |
05/10/2013 |
| 2227820 |
9-07-2012 |
COR |
05/10/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 16: Retainer Dentist 2 Angeles)
|
05/10/2013 |
05/10/2013 |
05/10/2013 |
| 2227847 |
9-07-2012 |
COR |
05/10/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 16: Retainer Dentist 3 Corporate)
|
05/10/2013 |
05/10/2013 |
05/10/2013 |
| 2228089 |
6-03-2012 |
COR |
05/10/2013 |
Upgrade of Existing MPLS/IPVPN
|
05/10/2013 |
05/10/2013 |
05/10/2013 |
| 2227372 |
9-07-2012 |
COR |
05/10/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 4 Hyatt)
|
05/10/2013 |
05/10/2013 |
05/10/2013 |
| 2227435 |
9-07-2012 |
COR |
05/10/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 5 ACF)
|
05/10/2013 |
05/10/2013 |
05/10/2013 |
| 2227510 |
9-07-2012 |
COR |
05/10/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 6 ACF)
|
05/10/2013 |
05/10/2013 |
05/10/2013 |
| 2227570 |
9-07-2012 |
COR |
05/10/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 7 Corporate)
|
06/07/2013 |
06/07/2013 |
06/07/2013 |
| 2227595 |
9-07-2012 |
COR |
05/10/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 8 Corporate)
|
05/10/2013 |
05/10/2013 |
05/10/2013 |
| 2227671 |
9-07-2012 |
COR |
05/10/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 9 Tagaytay)
|
05/10/2013 |
05/10/2013 |
05/10/2013 |
| 2227693 |
9-07-2012 |
COR |
05/10/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 10 Heritage)
|
05/10/2013 |
05/10/2013 |
05/10/2013 |
| 2227702 |
9-07-2012 |
COR |
05/10/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 11 Angeles)
|
05/10/2013 |
05/10/2013 |
05/10/2013 |
| 2227714 |
9-07-2012 |
COR |
05/10/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 12 Davao)
|
05/10/2013 |
05/10/2013 |
05/10/2013 |
| 2227723 |
9-07-2012 |
COR |
05/10/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 13 Bacolod)
|
06/07/2013 |
06/07/2013 |
06/07/2013 |
| 2227731 |
9-07-2012 |
COR |
05/10/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 14 Olongapo)
|
05/10/2013 |
05/10/2013 |
05/10/2013 |
| 2227763 |
9-07-2012 |
COR |
05/10/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 15 Angeles)
|
05/10/2013 |
05/10/2013 |
05/10/2013 |
| 2227792 |
9-07-2012 |
COR |
05/10/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 16: Retainer Dentist 1 Tagaytay)
|
05/10/2013 |
05/10/2013 |
05/10/2013 |
| 2227820 |
9-07-2012 |
COR |
05/10/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 16: Retainer Dentist 2 Angeles)
|
05/10/2013 |
05/10/2013 |
05/10/2013 |
| 2227847 |
9-07-2012 |
COR |
05/10/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 16: Retainer Dentist 3 Corporate)
|
05/10/2013 |
05/10/2013 |
05/10/2013 |
| 2228089 |
06-03-2012 |
COR |
05/10/2013 |
Upgrade of Existing MPLS/IPVPN
|
05/10/2013 |
05/10/2013 |
05/10/2013 |
| 2218257 |
24770 |
COR |
05/1/2013 |
RV#71008 - Services: Kilometer Check Up, Change Oil Tune Up, Check and Repair Breaks and Underchassis Ford E-150 SFY-606
|
5/7/2013 |
49027 |
PO thru shopping |
| 2224126 |
4-35-2013 |
COR |
05/09/2013 |
Exhibit Rental Services for the First (1st) PAGCOR National Photography Competition
|
FAILED |
FAILED |
FAILED |
| 2225341 |
5-03-2013 |
COR |
05/09/2013 |
Production of an Institutional Audio Visual Presentation for the Philippine Amusement and Gaming Corporation (PAGCOR)
|
FAILED |
FAILED |
FAILED |
| 2226788 |
9-07-2012 |
COR |
05/09/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 2 Pavilion)
|
05/09/2013 |
05/09/2013 |
05/09/2013 |
| 2226915 |
9-07-2012 |
COR |
05/09/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 3 Hyatt)
|
05/09/2013 |
05/09/2013 |
05/09/2013 |
| 2226188 |
10-08-2012 |
COR |
05/09/2013 |
Procurement of Services for the Annual Maintenance Agreement for Alchemy Software Solutions
|
05/09/2013 |
05/09/2013 |
05/09/2013 |
| 2226520 |
09-07-2012 |
COR |
05/09/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 1 Pavilion)
|
05/09/2013 |
05/09/2013 |
05/09/2013 |
| 2209901 |
05-30-2012 |
COR |
05/09/2013 |
Procurement of One (1) Lot TV Ad Placement
|
05/15/2013 |
05/15/2013 |
05/15/2013 |
| 2209901 |
5-30-2012 |
COR |
05/09/2013 |
Procurement of One (1) Lot TV Ad Placement
|
05/15/2013 |
05/15/2013 |
05/15/2013 |
| 2226520 |
9-07-2012 |
COR |
05/09/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 1 Pavilion)
|
05/09/2013 |
05/09/2013 |
05/09/2013 |
| 2226788 |
9-07-2012 |
COR |
05/09/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 2 Pavilion)
|
05/09/2013 |
05/09/2013 |
05/09/2013 |
| 2226915 |
9-07-2012 |
COR |
05/09/2013 |
Hiring of 31 Individual Consultants for HSD for a Period of 6 months (Consultant 1: Retainer Physian 3 Hyatt)
|
05/09/2013 |
05/09/2013 |
05/09/2013 |
| 2226188 |
10-08-2012 |
COR |
05/09/2013 |
Procurement of Services for the Annual Maintenance Agreement for Alchemy Software Solutions
|
05/09/2013 |
05/09/2013 |
05/09/2013 |
| 2223167 |
04-34-2013 |
COR |
05/09/13 |
Procurement of One (1) Lot Services for Employment Personality Evaluation
|
Cancelled |
Cancelled |
Cancelled |
| 2222698 |
4-03-2013 |
COR |
05/06/2013 |
Hiring of Individual Consultant for CCD for a period of Six (6) Months
|
05/08/2013 |
06/05/2013 |
06/10/2013 |
| 2221559 |
04-27-2013 |
COR |
05/06/13 |
One (1) Lot Air/Land - Door to Door Next Day Delivery of Package Services
|
Failed |
Failed |
Failed |
| 2220820 |
01-13-2013 |
COR |
05/03/2013 |
Print Ad Placement for Corporate & Social Responsibility (CSR) Projects of CCD for Year 2013 in Philippine Star
|
05/03/2013 |
05/03/2013 |
05/03/2013 |
| 2220847 |
01-15-2013 |
COR |
05/03/2013 |
Print Ad Placement for Corporate & Social Responsibility (CSR) Projects of CCD for Year 2013 in Bulgar
|
05/03/2013 |
05/03/2013 |
05/03/2013 |
| 2220871 |
01-18-2013 |
COR |
05/03/2013 |
Print Ad Placement for Corporate & Social Responsibility (CSR) Projects of CCD for Year 2013 in Remate
|
05/03/2013 |
05/03/2013 |
05/03/2013 |
| 2220330 |
02-18-2013 |
COR |
05/03/2013 |
Supply and Delivery of the following for 2013 Branch and National Promotions - Lot 1: 20,000,000 pieces Silver Tickets
|
06/27/2013 |
07/11/2013 |
07/11/2013 |
| 2220330 |
02-18-2013 |
COR |
05/03/2013 |
Supply and Delivery of the following for 2013 Branch and National Promotions - Lot 2: 1,500,000 pieces Gold Tickets
|
FAILED |
FAILED |
FAILED |
| 2220330 |
02-18-2013 |
COR |
05/03/2013 |
Supply and Delivery of the following for 2013 Branch and National Promotions - Lot 1: 20,000,000 pieces Silver Tickets |
06/27/2013 |
07/11/2013 |
07/11/2013 |
| 2220097 |
01-11-2013 |
COR |
05/02/2013 |
Print Ad Placement for Corporate & Social Responsibility (CSR) Projects of CCD for Year 2013 in Manila Bulletin
|
05/03/2013 |
05/03/2013 |
05/03/2013 |
| 2196850 |
04-06-2013 |
COR |
04/8/2013 |
Supply and Delivery of Various Raffle Prizes for NCCRP3 - Lot 1: LED TV
|
FAILED |
FAILED |
FAILED |
| 2196884 |
04-06-2013 |
COR |
04/8/2013 |
Supply and Delivery of Various Raffle Prizes for NCCRP3 - Lot 3: Laptop
|
FAILED |
FAILED |
FAILED |
| 2196914 |
04-06-2013 |
COR |
04/8/2013 |
Supply and Delivery of Various Raffle Prizes for NCCRP3 - Lot 4: Smart Phone
|
FAILED |
FAILED |
FAILED |
| 2196923 |
04-06-2013 |
COR |
04/8/2013 |
Supply and Delivery of Various Raffle Prizes for NCCRP3 - Lot 5: Tablet 16GB Micro-Sim
|
FAILED |
FAILED |
FAILED |
| 2196944 |
04-06-2013 |
COR |
04/8/2013 |
Supply and Delivery of Various Raffle Prizes for NCCRP3 - Lot 6: Tablet 16GB Nano-Sim
|
FAILED |
FAILED |
FAILED |
| 2192575 |
03-09-2013 |
COR |
04/4/2013 |
Procurement of One (1) Lot Services for Employment Personality Evalution of PAGCOR Applicants
|
FAILED |
FAILED |
FAILED |
| 2215863 |
04-29-2013 |
COR |
04/30/2013 |
One (1) Lot 2-Year Janitorial Services for Corporate Office PAGCOR House and PAGCOR Imus Complex
|
11/26/2013 |
Continuing Project |
Continuing Project |
| 2217201 |
24760 |
COR |
04/30/2013 |
RV#73350-2 - Assorted Chairs
|
05/8/2013 |
48746 |
Shopping |
| 3375789 |
08-07-2015 |
COR |
04/27/216 |
Supply and Delivery of Ten (10) Lot FRWU Raw Materials Intended for Various Fabrication and Repair Works |
04/27/2016 |
04/27/2016 |
04/27/2016 |
| 2209939 |
04-30-2013 |
COR |
04/25/2013 |
Two (2) Year Subscription of Ten (10) New Mobile Broadband Plan plus Wifi Connection |
06/20/2013 |
11/06/2013 |
11/06/2013 |
| 2209901 |
04-25-2013 |
COR |
04/24/2013 |
One (1) Lot Media Research / Audience Measurement Services
|
07/09/2013 |
Continuing Project |
Continuing Project |
| 2211200 |
24713 |
COR |
04/24/2013 |
RV#73420 - AVR
|
05/08/2013 |
48749 |
Shopping |
| 2210913 |
04-28-2013 |
COR |
04/23/2013 |
Supply and Delivery of Four (4) Units Multi-Functional Printer with Copying, Printing, Scanning Modes
|
11/22/2013 |
11/22/2013 |
11/22/2013 |
| 2209168 |
24695 |
COR |
04/20/2013 |
RV#73345 - Digital Video Camera
|
05/06/2013 |
48717 |
Shopping |
| 2187073 |
03-16-2013 |
COR |
04/2/2013 |
Lot 1: Supply and Delivery of 12,432 packs of Instant Iced Tea Refill
|
05/17/2013
|
05/17/2013
|
05/17/2013
|
| 2187109 |
03-16-2013 |
COR |
04/2/2013 |
Lot 2: Supply and Delivery of 178,590 packs of Paper Towel Class B
|
06/21/2013
|
06/21/2013
|
06/21/2013
|
| 2099154 |
12-11-2012 |
COR |
04/18/2013 |
Lease of 65 Parking Slots for PAGCOR Corporate Office
|
04/18/2013 |
04/18/2013 |
04/18/2013 |
| 2206714 |
24665 |
COR |
04/18/2013 |
RV#73307, 73288 - Various Ink Cartridges
|
04/25/2013 |
48633 |
Shopping |
| 2206506 |
03-07-2013 |
COR |
04/17/2013 |
Ad Placement in Directories Philippines Corporations PLDT (Metro Manila) 2013-2014 Telephone Directory in Yellow and White Pages
|
04/17/2013 |
04/22/2013 |
04/22/2013 |
| 2203657 |
04-10-2013 |
COR |
04/16/2013 |
Supply and Delivery of Four (4) Lots IT Equipment and Software Licenses for Information Technology Department (Lot 1: Branded Computers and Peripherals)
|
FAILED |
FAILED |
FAILED |
| 2203657 |
04-10-2013 |
COR |
04/16/2013 |
Supply and Delivery of Four (4) Lots IT Equipment and Software Licenses for Information Technology Department (Lot 2: ID Card Printer)
|
FAILED |
FAILED |
FAILED |
| 2203657 |
04-10-2013 |
COR |
04/16/2013 |
Supply and Delivery of Four (4) Lots IT Equipment and Software Licenses for Information Technology Department (Lot 2: ID Card Printer)
|
FAILED |
FAILED |
FAILED |
| 2203657 |
04-10-2013 |
COR |
04/16/2013 |
Supply and Delivery of Four (4) Lots IT Equipment and Software Licenses for Information Technology Department (Lot 3: Network Routers)
|
FAILED |
FAILED |
FAILED |
| 2203657 |
04-10-2013 |
COR |
04/16/2013 |
Supply and Delivery of Four (4) Lots IT Equipment and Software Licenses for Information Technology Department (Lot 4: Software-Base Open Source Enterprise Server Operating System)
|
Failed
|
Failed
|
Failed
|
| 2205502 |
02-33-2013 |
COR |
04/16/2013 |
Hiring of Training Consultant for HRDD
|
04/26/2013 |
06/11/2013
|
06/11/2013
|
| 2203263 |
24811 |
COR |
04/16/2013 |
RV#73158, 73157 - Various Medicines
|
04/23/2013 |
48614-6 |
Shopping |
| 2203397 |
24615 |
COR |
04/16/2013 |
RV#73151 - Vehicle Wrap
|
04/23/2013 |
48593 |
Shopping |
| 2203529 |
24636 |
COR |
04/16/2013 |
RV#73225 - Tire 285/60 R18
|
05/02/2013 |
48699 |
Shopping |
| 2203538 |
24628 |
COR |
04/16/2013 |
RV#73193-5 - Various Bulbs
|
04/23/2013 |
48596 |
Shopping |
| 2203628 |
24626 |
COR |
04/16/2013 |
RV#73165, 73214, 73215 - Various Office Supplies
|
04/23/2013 |
48599 |
Shopping |
| 2202582 |
24606 |
COR |
04/13/2013 |
RV#71779-81 - Various Theatre Equipment
|
04/29/2013 |
48567 |
Shopping |
| 2202582 |
24606 |
COR |
04/13/2013 |
RV#71779-81 - Various Theatre Equipment
|
04/29/2013 |
48566 |
Shopping |
| 2202593 |
24605 |
COR |
04/13/2013 |
RV#73149 - Powered Speaker
|
05/09/2013 |
48769 |
Shopping |
| 2200803 |
24585 |
COR |
04/12/2013 |
RV#73044 - Various Caltex Products
|
04/19/2013 |
48555 |
Shopping |
| 2200803 |
24585 |
COR |
04/12/2013 |
RV#73044 - Car Batteries
|
04/19/2013 |
48554 |
Shopping |
| 2200843 |
24584 |
COR |
04/12/2013 |
RV#73055 - Various Grocery Items - Juice
|
04/19/2013 |
48553 |
Shopping |
| 2200843 |
24584 |
COR |
04/12/2013 |
RV#73055 - Various Grocery Items - Coffee Decaf
|
04/19/2013 |
48552 |
Shopping |
| 2200176 |
01-26-2013 |
COR |
04/10/2013 |
Print Ad Placement for Various Entertainment Activities in Philippine Star for the First Half of CY 2013
|
04/15/2013 |
04/22/2013 |
04/22/2013 |
| 2198260 |
24575 |
COR |
04/09/2013 |
RV#73007 - Shredding Machine
|
04/23/2013 |
48592 |
Shopping |
| 2198263 |
24573 |
COR |
04/09/2013 |
RV#73005 - Video Camera
|
05/22/2013 |
48864 |
Shopping |
| 2196865 |
04-06-2013 |
COR |
04/08/2013 |
Supply and Delivery of Various Raffle Prizes for NCCRP3 - Lot 2: DSLR Camera
|
06/11/2013 |
06/18/2013 |
06/18/2013 |
| 2194295 |
24548 |
COR |
04/05/2013 |
Assorted Ink Cartridges
|
04/16/2013 |
48481 |
Shopping |
| 2194630 |
24552 |
COR |
04/05/2013 |
RV#72930 - Seafreight
|
04/12/2013 |
48452 |
Shopping |
| 2194681 |
24556 |
COR |
04/05/2013 |
RV#72311 - Services, Mazda CX-9 SJA-413/ZPS-904
|
04/11/2013 |
48349 |
Shopping |
| 2195097 |
24558 |
COR |
04/05/2013 |
RV#70958 - Assorted Ink Cartridges
|
04/15/2013 |
48479 |
Shopping |
| 2193723 |
24538 |
COR |
04/04/2013 |
RV#72691 - Services, Nissan Patrol SGH-995
|
04/10/2013 |
48360 |
Shopping |
| 2193751 |
24539 |
COR |
04/04/2013 |
RV#72133 - Services, Chrysler SJS-525
|
04/10/2013 |
48359 |
Shopping |
| 2193794 |
24541 |
COR |
04/04/2013 |
RV#72339 - Services, Toyota Grandia SJP-473
|
04/10/2013 |
48353 |
Shopping |
| 2179223 |
24390 |
COR |
04/03/2013 |
RV#72585 - Electronic Parts
|
04/03/2013 |
48366-7 |
Shopping |
| 2191976 |
24532 |
COR |
04/03/2013 |
RV#72895 - Wine (LOUIS XIII)
|
04/11/2013 |
48449 |
Shopping |
| 2191976 |
24532 |
COR |
04/03/2013 |
RV#72895 - Wine (LOUIS XIII)
|
04/11/2013 |
48449 |
Shopping |
| 2192124 |
24534 |
COR |
04/03/2013 |
RV#72844 - Computer Paper 9-1/2 X 11
|
04/16/2013 |
48485 |
Shopping |
| 2192133 |
24536 |
COR |
04/03/2013 |
RV#72739, 72842, 72844 - Various Office Supplies
|
04/12/2013 |
48459 |
Shopping |
| 2192133 |
24536 |
COR |
04/03/2013 |
RV#72739, 72842, 72844 - Various Office Supplies
|
04/12/2013 |
48462 |
Shopping |
| 2190457 |
24514 |
COR |
04/02/2013 |
RV#72386 -3 -TR Split Type ACU
|
05/17/2013 |
48833 |
Shopping |
| 2191157 |
24520 |
COR |
04/02/2013 |
RV#72881 - Seafreight
|
04/10/2013 |
48436 |
Shopping |
| 2161285 |
03-04-2013 |
COR |
03/7/2013 |
Five (5) Lots Various IT Equipment and Software Licenses for FTD, PD, HRDD, CCD, PGSD, COA, Casino Filipino-Olongapo and Casino Filipino-Bacolod (Lot 2: Branded High-End Computers and Peripherals)
|
FAILED |
FAILED |
FAILED |
| 2161285 |
03-04-2013 |
COR |
03/7/2013 |
Five (5) Lots Various IT Equipment and Software Licenses for FTD, PD, HRDD, CCD, PGSD, COA, Casino Filipino-Olongapo and Casino Filipino-Bacolod (Lot 4: Software Creative Suite Master Collection and Portable Document File Writer)
|
FAILED |
FAILED |
FAILED |
| 2161285 |
03-04-2013 |
COR |
03/7/2013 |
Five (5) Lots Various IT Equipment and Software Licenses for FTD, PD, HRDD, CCD, PGSD, COA, Casino Filipino-Olongapo and Casino Filipino-Bacolod (Lot 5: Mid-Range Scanner Bundled with Scanning Solution Software)
|
FAILED |
FAILED |
FAILED |
| 3779343 |
PB16-014 |
COR |
03/30/16 |
Supply and Delivery of One (1) Lot Thermal Receipt Papers |
06/06/2016 |
06/14/2016 |
06/14/2016 |
| 2189562 |
24506 |
COR |
03/28/2013 |
RV#72841 - Seafreight
|
04/04/2013 |
48390 |
Shopping |
| 2189584 |
24502 |
COR |
03/28/2013 |
RV#72812 - Seafreight
|
04/04/2013 |
48389 |
Shopping |
| 2189269 |
01-27-2013 |
COR |
03/27/2013 |
Print Ad Placement for Various Entertainment Activities in Manila Bulletin for the First Half of CY 2013
|
03/27/2013 |
04/02/2013 |
04/02/2013 |
| 2186187 |
03-13-2013 |
COR |
03/26/2013 |
Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign - Lot 1: C5 Bridge, Bagong Ilog, Pasig City - North Bound
|
FAILED |
FAILED |
FAILED |
| 2186224 |
03-13-2013 |
COR |
03/26/2013 |
Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign- Lot 2: EDSA Guadalupe, Makati City - North Bound
|
FAILED |
FAILED |
FAILED |
| 2186261 |
03-13-2013 |
COR |
03/26/2013 |
Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign - Lot 3: EDSA Cubao
|
FAILED |
FAILED |
FAILED |
| 2186288 |
03-13-2013 |
COR |
03/26/2013 |
Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign - Lot 4: CCP Complex, Roxas Boulevard, Manila
|
FAILED |
FAILED |
FAILED |
| 2186350 |
24464 |
COR |
03/26/2013 |
RV#69201 - Services, Hyundai Starex SJG-440/NOO-420
|
04/01/2013 |
48233 |
Shopping |
| 2186850 |
24489 |
COR |
03/26/2013 |
RV#72516 - Various Car Batteries
|
04/05/2013 |
48412 |
Shopping |
| 2186976 |
24490 |
COR |
03/26/2013 |
RV#72799 - Motor
|
05/06/2013 |
48723 |
Shopping |
| 2186980 |
24491 |
COR |
03/26/2013 |
RV#72802 - PAGCOR Newsletter
|
04/12/2013 |
48454 |
Shopping |
| 3770979 |
PB16-012 |
COR |
03/23/16 |
Supply and Delivery of Four Thousand (4000) pieces Influenza Vaccines |
06/10/2016 |
06/23/2016 |
06/23/2016 |
| 2179035 |
24360 |
COR |
03/22/2013 |
RV#72516 - Supply and Delivery of Assorted Car Batteries
|
Cancelled - Insufficient budget |
Cancelled - Insufficient budget |
Cancelled - Insufficient budget |
| 2183851 |
24455 |
COR |
03/22/2013 |
RV#72703 - Digital Video Recorders
|
04/05/2013 |
48411 |
Shopping |
| 3768792 |
NP2FB16-004 |
COR |
03/21/2016 |
SUPPLY AND DELIVERY OF PAGCOR NEWSLETTER FOR 2016 |
05/10/2016 |
05/17/2016 |
05/17/2016 |
| 2183960 |
02-12-2013 |
COR |
03/21/2013 |
Appraisal Services for the 15 hectares Airport Property and 15 Hectares Manila Bay Reclamation Property
|
05/09/2013
|
05/09/2013
|
05/09/2013
|
| 2213421 |
03-01-2013 |
COR |
03/20/2013 |
One (1) Lot Print Ad Placement for 2013 Casino Filipino Marketing Campaign in Manila Bulletin
|
04/25/2013 |
05/08/2013 |
05/08/2013 |
| 2213436 |
03-02-2013 |
COR |
03/20/2013 |
One (1) Lot Print Ad Placement for 2013 Casino Filipino Marketing Campaign in Philippine Star
|
04/25/2013 |
05/08/2013 |
05/08/2013 |
| 2178946 |
24383 |
COR |
03/19/2013 |
RV#72568 - Paper Towel
|
04/08/2013 |
48425 |
Shopping |
| 2179215 |
24389 |
COR |
03/19/2013 |
RV#72586 - Electronic Parts
|
04/04/2013 |
48398 |
Shopping |
| 2179411 |
24406 |
COR |
03/19/2013 |
RV#62602 - Log Box
|
01/23/2013 |
47462 |
Shopping |
| 2179452 |
24332 |
COR |
03/19/2013 |
Power Play CPU-I/O Card For Bingo Machine
|
Cancelled - Reposted (Change in mode of procurement |
Cancelled - Reposted (Change in mode of procurement |
Cancelled - Reposted (Change in mode of procurement |
| 2177532 |
03-05-2013 |
COR |
03/18/2013 |
Two (2) Year Subscription of Ten (10) New Mobile Broadband Plan plus Wifi Connection
|
FAILED |
FAILED |
FAILED |
| 1122323 |
11-23-2015 |
COR |
03/17/16 |
Supply and Delivery of Various Spare Parts for Existing Jumbo Slot Machines |
02/11/2016 |
03/09/2016 |
03/07/2016 |
| 2186314 |
03-13-2013 |
COR |
03/16/2013 |
Posting of Ad in LED Billboard for the 2013 Casion Filipino Marketing Campaign - Lot 5: EDSA Balintawak
|
FAILED |
FAILED |
FAILED |
| 2176226 |
24349 |
COR |
03/16/2013 |
RV#72494, 72496 - Assorted Office Chairs
|
04/02/2013 |
48315, 48329, 49328 |
Shopping |
| 2176505 |
24354 |
COR |
03/16/2013 |
RV#72498 - Shredding Machine
|
03/25/2013 |
48241 |
Shopping |
| 2174240 |
24336 |
COR |
03/15/2013 |
RV#72464 - Grocery Items
|
03/22/2013 |
48230, other P.O. for signature |
Shopping |
| 2175472 |
24355 |
COR |
03/15/2013 |
RV#72526-27,72533-36 - Round Neck Shirts
|
03/26/2013 |
48248 |
Shopping |
| 2171948 |
24318 |
COR |
03/14/2013 |
RV#72404, 72407 - Various Office Supplies
|
3/21/2013 |
48215, 48216, 48217, 48218 |
Shopping |
| 2172462 |
24323 |
COR |
03/14/2013 |
RV#71619 - Tires fro Mazda CX-9
|
03/20/2013 |
48199 |
Shopping |
| 2172993 |
24328 |
COR |
03/14/2013 |
RV#72450 - Bingo Paper
|
03/18/2013 |
46165 |
Shopping |
| 2175024 |
03-06-2013 |
COR |
03/14/2013 |
One Time Rental of High Definition Video Conference System for NCCRP3
|
04/18/2013 |
06/17/2013
|
06/17/2013
|
| 2174538 |
02-08-2013 |
COR |
03/14/2013 |
Procurement of Bingo Cards requirement for the conduct of Casino Filipino-wide "Shower of Millions" for March 17 and July 14, 2013
|
03/27/2013 |
03/27/2013 |
03/27/2013 |
| 2151527 |
24237 |
COR |
03/13/2013 |
RV#72151 - Form, Table Capital (Dollar)
|
3/19/2013 |
48187 |
Shopping |
| 2170409 |
24302 |
COR |
03/13/2013 |
RV#72430 - Vehicle Wrap
|
3/20/2013 |
48194 |
Shopping |
| 2171000 |
24306 |
COR |
03/13/2013 |
RV#72386 - Air-Conditioning Units
|
FAILED |
Change Specifications |
Change Specifications |
| 2151572 |
24238 |
COR |
03/12/2013 |
RV#72150 - Form, Table Capital Inventory
|
3/18/2013 |
48117 |
Shopping |
| 2162831 |
24277 |
COR |
03/12/2013 |
Rv#72247 - Card Vault Lock
|
3/18/2013 |
48149 |
Shopping |
| 2168402 |
24290 |
COR |
03/12/2013 |
RV#72327 - Supply & Install Roller Blinds 169.30 sqft
|
4/3/2013 |
48379 |
Shopping |
| 2161285 |
3-04-2013 |
COR |
03/07/2013 |
Five (5) Lots Various IT Equipment and Software Licenses for FTD, PD, HRDD, CCD, PGSD, COA, Casino Filipino-Olongapo and Casino Filipino-Bacolod (Lot 3: Software Licenses)
|
05/28/2013 |
06/07/2013 |
06/07/2013 |
| 2161285 |
3-04-2013 |
COR |
03/07/2013 |
Five (5) Lots Various IT Equipment and Software Licenses for FTD, PD, HRDD, CCD, PGSD, COA, Casino Filipino-Olongapo and Casino Filipino-Bacolod (Lot 1: Computers and Peripherals) |
06/20/2013 |
06/21/2013 |
06/21/2013 |
| 2153715 |
24246 |
COR |
03/02/2013 |
RV#72137, 72138, 72140 - Various Office Supplies
|
3/11/2013 |
48083-87 |
Shopping |
| 2169026 |
24298 |
COR |
03/02/2013 |
RV#71869 - Services: Toyota Camry Plate No. SHL-875
|
1/23/2013 |
48097 |
Shopping |
| 2150959 |
24230 |
COR |
03/01/2013 |
Hardware & Construction
|
3/9/2013 |
48082 |
Shopping |
| 2113059 |
02-02-2013 |
COR |
02/5/2013 |
Rental of High Definition Video Conference System with 13-Endpoints
|
03/19/2013 |
03/19/2013 |
03/19/2013 |
| 2148239 |
24214 |
COR |
02/28/2013 |
RV#72128 (WMU) - Seafreight
|
3/7/2013 |
48050 |
Shopping |
| 2148381 |
24223 |
COR |
02/28/2013 |
RV#72119 - Shredding Machine
|
3/8/2013 |
48077 |
Shopping |
| 2148445 |
24222 |
COR |
02/28/2013 |
RV#72118 - CCTV Camera
|
3/14/2013 |
48138 |
Shopping |
| 2148475 |
24221 |
COR |
02/28/2013 |
RV#71709 - BNC Connectors
|
Cancelled |
All samples were rejected |
All samples were rejected |
| 2146018 |
02-23-2013 |
COR |
02/27/2013 |
Supply and Delivery of Two (2) Lots of Active Lifestyle Products - Lot 1: Sports Quench Bottle
|
04/26/2013 |
05/9/2013 |
05/9/2013 |
| 2146018 |
02-23-2013 |
COR |
02/27/2013 |
Supply and Delivery of Two (2) Lots of Active Lifestyle Products - Lot 2: Quench Bottle
|
04/26/2013 |
05/09/13 |
05/09/13 |
| 2140755 |
02-03-2013 |
COR |
02/26/2013 |
Supply and Delivery of Two (2) Lots SG Uniform and Paraphernalia - Lot 1: SG Uniform Accessories
|
FAILED |
FAILED |
FAILED |
| 2140755 |
02-03-2013 |
COR |
02/26/2013 |
Supply and Delivery of Two (2) Lots SG Uniform and Paraphernalia - Lot 2: SG Uniform Jackets |
Failed |
Failed |
Failed |
| 2136529 |
24143 |
COR |
02/26/2013 |
RV#71888 - Token Tube
|
3/6/2013 |
47971 |
Shopping |
| 2144086 |
24190 |
COR |
02/26/2013 |
RV#00-995 - Airfreight
|
3/5/2013 |
48018 |
Shopping |
| 2144275 |
24191 |
COR |
02/26/2013 |
RV#0094 - Airfreight
|
3/5/2013 |
48017 |
Shopping |
| 2174653 |
11-166-2012 |
COR |
02/26/2013 |
Procurement of Sixty (60) Units Electronic Gaming Machines
|
3/19/2013 |
3/19/2013 |
3/19/2013 |
| 2140568 |
24177 |
COR |
02/23/2013 |
File Folder, Hardboard, Green, Long
|
3/12/2013 |
48107 |
Shopping |
| 2130951 |
24073 |
COR |
02/22/2013 |
RV#71739 - All Terrain Vehicle
|
2/23/2013 |
47897 |
Shopping |
| 2137752 |
24128 |
COR |
02/22/2013 |
RV#71865 - Supply & Install of Vehicle Sticker Wrap
|
3/1/2013 |
47997 |
Shopping |
| 2138532 |
24157 |
COR |
02/22/2013 |
1. Medicine, Phenylpropanolamine HCL Drops
|
3/1/2013 |
47983 |
Shopping |
| 2138532 |
24157 |
COR |
02/22/2013 |
2. Medicine, Paracetamol Tablet 500 mg
|
3/1/2013 |
47984 |
Shopping |
| 2138532 |
24157 |
COR |
02/22/2013 |
3. Medicine, Tranexamic Acid 500 mg
|
3/1/2013 |
47984 |
Shopping |
| 2138532 |
24157 |
COR |
02/22/2013 |
4. Multivitamin Syrup 60 ml
|
3/1/2013 |
47983 |
Shopping |
| 2138532 |
24157 |
COR |
02/22/2013 |
5. Medicine, Paracetamol Syrup Suspension 125mg 60 ml
|
3/1/2013 |
47984 |
Shopping |
| 2138532 |
24157 |
COR |
02/22/2013 |
7. Medicine Multivitamin Drops 100mg /15 ml
|
3/1/2013 |
47983 |
Shopping |
| 2138532 |
24157 |
COR |
02/22/2013 |
8. Medicine, Paracetamol Drops 100mg /15 ml
|
3/1/2013 |
47983 |
Shopping |
| 2138532 |
24157 |
COR |
02/22/2013 |
9. Medicine, Amoxycillin Capsule 500 mg
|
3/1/2013 |
47984 |
Shopping |
| 2138532 |
24157 |
COR |
02/22/2013 |
10. Medicine ,Amoxycillin Suspension 125 mg /5ml 60 ml
|
3/1/2013 |
47983 |
Shopping |
| 2138532 |
24157 |
COR |
02/22/2013 |
11. Medicine,Co-Trimoxazole Forte 800 mg/160 mg
|
3/1/2013 |
47983 |
Shopping |
| 2138532 |
24157 |
COR |
02/22/2013 |
12. Medicine,Co-Trimoxazole Suspension 400 mg/80
|
3/1/2013 |
47983 |
Shopping |
| 2138532 |
24157 |
COR |
02/22/2013 |
13. Medicine,Amoxycillin Drops 100 mg/5ml
|
3/1/2013 |
47983 |
Shopping |
| 2139552 |
24159 |
COR |
02/22/2013 |
RV#66520 - Tray, IDE-SATA Converter - EDR1640
|
Cancelled |
Cancelled |
Cancelled |
| 2135346 |
02-11-2013 |
COR |
02/20/2013 |
Three (3) Years Pest Control Services for PAGCOR Corporate Hyatt
|
04/18/2013 |
06/18/2013
|
06/18/2013
|
| 2131532 |
02-22-2013 |
COR |
02/18/2013 |
Supply and Delivery of Corporate Giveaways for 2013 -Lot 1: Key Chain
|
11/22/2013 |
11/22/2013 |
11/22/2013 |
| 2131532 |
02-22-2013 |
COR |
02/18/2013 |
Supply and Delivery of Corporate Giveaways for 2013 - Lot 2: Lighter
|
11/22/2013 |
11/22/2013 |
11/22/2013 |
| 2131532 |
02-22-2013 |
COR |
02/18/2013 |
Supply and Delivery of Corporate Giveaways for 2013 - Lot 3: Wall Clock
|
11/22/2013 |
11/21/2013 |
11/22/2013 |
| 2131532 |
02-22-2013 |
COR |
02/18/2013 |
Supply and Delivery of Corporate Giveaways for 2013 - Lot 4: Sports Quench Bottle
|
Failed
|
Failed
|
Failed
|
| 2131532 |
02-22-2013 |
COR |
02/18/2013 |
Supply and Delivery of Corporate Giveaways for 2013 - Lot 5: Quench Bottle
|
Failed
|
Failed
|
Failed
|
| 2131532 |
02-22-2013 |
COR |
02/18/2013 |
Supply and Delivery of Corporate Giveaways for 2013 - Lot 6: Reversible Jacket
|
FAILED |
FAILED |
FAILED |
| 2131532 |
02-22-2013 |
COR |
02/18/2013 |
Supply and Delivery of Corporate Giveaways for 2013 - Lot 7: Executive Card Case
|
FAILED |
FAILED |
FAILED |
| 2131532 |
02-22-2013 |
COR |
02/18/2013 |
Supply and Delivery of Corporate Giveaways for 2013 - Lot 8: Sling Bag
|
FAILED |
FAILED |
FAILED |
| 2131532 |
02-22-2013 |
COR |
02/18/2013 |
Supply and Delivery of Corporate Giveaways for 2013 - Lot 9: Flask Set
|
FAILED |
FAILED |
FAILED |
| 2131532 |
02-22-2013 |
COR |
02/18/2013 |
Supply and Delivery of Corporate Giveaways for 2013 - Lot 10: Regular Umbrella
|
Failed
|
Failed
|
Failed
|
| 2131532 |
02-22-2013 |
COR |
02/18/2013 |
Supply and Delivery of Corporate Giveaways for 2013 - Lot 11: Golf Umbrella
|
Failed
|
Failed
|
Failed
|
| 2548959 |
COR14-00021 |
COR |
02/18/14 |
Supply and Delivery of Four (4) Lots Tarpaulin in Various Sizes and Designs Lot 1 Various Tarpaulins |
03/26/2014 |
03/27/2014 |
04/04/2014 |
| 2548959 |
COR14-00021 |
COR |
02/18/14 |
Supply and Delivery of Four (4) Lots Tarpaulin in Various Sizes and Designs Lot 2 Vertical and Horizontal Tarpaulin 3 ft x 9 ft Lot 3 Horizontal Tarpaulin 4 ft x 8 ft Lot 4 Horizontal Tarpaulin Size 7 ft X 5 ft |
03/12/2014 |
03/13/2014 |
03/26/2014 |
| 2129576 |
24067 |
COR |
02/15/2013 |
RV#00-791 (WMU) - Seafreight
|
2/26/2013 |
47937 |
Shopping |
| 2126929 |
24023 |
COR |
02/14/2013 |
RV#71580 - Standy Board Gloss
|
2/22/2013 |
47896 |
Shopping |
| 2130196 |
24048 |
COR |
02/14/2013 |
RV#71724 - Key Blank Exec, Abloy
|
2/14/2013 |
47780 |
Shopping |
| 2126975 |
01-37-2013 |
COR |
02/14/2013 |
Supply & Delivery of Three (3) Lots Various IT Equipment & Software Licenses - Lot 1: Computers and Peripherals
|
FAILED |
FAILED |
FAILED |
| 2126975 |
01-37-2013 |
COR |
02/14/2013 |
Supply & Delivery of Three (3) Lots Various IT Equipment & Software Licenses - Lot 2: Heavy Duty High Speed Scanner
|
04/23/2013 |
06/05/2013
|
06/05/2013
|
| 2126975 |
01-37-2013 |
COR |
02/14/2013 |
Supply & Delivery of Three (3) Lots Various IT Equipment & Software Licenses - Lot 3: Software Licenses
|
04/23/2013 |
06/05/2013
|
06/05/2013
|
| 2127243 |
02-09-2013 |
COR |
02/14/2013 |
Suppply and Delivery of 9,256,000 sets of Continuous Slot Machine Receipts
|
04/19/2013 |
04/19/2013 |
04/19/2013 |
| 2125626 |
01-39-2013 |
COR |
02/13/2013 |
Two(2) Lots of Year Round Corporate Giveaways - Lot 1: Portable Gadgets Display
|
04/19/2013 |
05/09/2013 |
05/09/2013 |
| 2125626 |
01-39-2013 |
COR |
02/13/2013 |
Two(2) Lots of Year Round Corporate Giveaways - Lot 2: Personalized Gift Item
|
Cancelled |
Cancelled |
Cancelled |
| 2124689 |
02-07-2013 |
COR |
02/13/2013 |
Supply, Delivery, Installation, Testing and Commissioning of Lot 1: Blade Chassis, Racks, UPS and Accessories
|
06/03/2013 |
07/11/2013 |
07/11/2013 |
| 2124689 |
02-07-2013 |
COR |
02/13/2013 |
Supply, Delivery, Installation, Testing and Commissioning of Lot 2: Supply and Delivery of Virtualization and Software Server Licenses
|
06/03/2013 |
11/22/2013 |
11/22/2013 |
| 2124051 |
24021 |
COR |
02/13/2013 |
RV#71577 - Mouthwash
|
2/20/2013 |
47830 |
Shopping |
| 2124091 |
24012 |
COR |
02/13/2013 |
RV#71577 - Printer Ribbon
|
2/21/2013 |
47870 |
Shopping |
| 2124100 |
24013 |
COR |
02/13/2013 |
RV#71577 - Jumbo Tissue Roll
|
02/28/2013 |
47972 |
Shopping |
| 2124958 |
23971 |
COR |
02/13/2013 |
RV#71339 - Gaming Equipment
|
12/27/2012, 2/19/2013 |
48184, 47315 |
Shopping |
| 2125693 |
24032 |
COR |
02/13/2013 |
RV#71661,71662 - Bit Makita, Router, Flush Trim
|
2/20/2013 |
47843 |
Shopping |
| 2123703 |
01-21-2013 |
COR |
02/12/2013 |
Consulting Services to Generate Design & Conduct of a Customers Service Training Program for Front-Liners of Cf-Branches
|
10/16/2013 |
01/22/2014 |
01/22/2014 |
| 2122983 |
01-32-2013 |
COR |
02/12/2013 |
Supply & Delivery of Six (6) Lots ITD Requirements for the First Quarter of 2013 - Lot 1: Supply and Delivery of Computers and Peripherals
|
FAILED |
FAILED |
FAILED |
| 2122983 |
01-32-2013 |
COR |
02/12/2013 |
Supply & Delivery of Six (6) Lots ITD Requirements for the First Quarter of 2013 - Lot 6: Supply and Delivery of Network Management System License
|
FAILED |
FAILED |
FAILED |
| 2122983 |
01-32-2013 |
COR |
02/12/2013 |
Supply & Delivery of Six (6) Lots ITD Requirements for the First Quarter of 2013 - Lot 2: Supply and Delivery of Softwares
|
04/19/2013 |
06/20/2013
|
06/20/2013
|
| 2122983 |
01-32-2013 |
COR |
02/12/2013 |
Supply & Delivery of Six (6) Lots ITD Requirements for the First Quarter of 2013 - Lot 3: Supply and Delivery of Virtualization Server Licenses, Enterprise Edition
|
04/19/2013 |
05/22/2013
|
05/22/2013
|
| 2122983 |
01-32-2013 |
COR |
02/12/2013 |
Supply & Delivery of Six (6) Lots ITD Requirements for the First Quarter of 2013 - Lot 4: Supply and Delivery of Branded Application Servers
|
04/19/2013 |
06/20/2013
|
06/20/2013
|
| 2122983 |
01-32-2013 |
COR |
02/12/2013 |
Supply & Delivery of Six (6) Lots ITD Requirements for the First Quarter of 2013 - Lot 5: Supply, Delivery, Installation, Testing and Commissioning of Network Switches
|
04/19/2013 |
06/20/2013
|
06/20/2013
|
| 2123309 |
02-10-2013 |
COR |
02/12/2013 |
Rebidding for the Supply and Delivery of 5,000 pieces Influenza Vaccines
|
04/17/2013 |
04/17/2013 |
04/17/2013 |
| 2120567 |
24006 |
COR |
02/09/2013 |
RV#71480 - Ethernet Dual Port Server LAN Adapter for Server
|
02/18/2013 |
47814 |
Shopping |
| 2119017 |
24001 |
COR |
02/08/2013 |
RV#71478 - Belden Cable
|
2/19/2013 |
47778 |
Shopping |
| 2539064 |
COR14-00020 |
COR |
02/08/14 |
Supply and Delivery of 895 Pieces of T-shirt with Print for Shower of Millions |
02/20/2014 |
02/21/2014 |
02/25/2014 |
| 2539180 |
COR14-00024 |
COR |
02/08/14 |
Supply and Installation of One (1) Lot Rear Sticker Wrap (Ms. Casino Filipino 2014) |
02/25/2014 |
02/25/2014 |
03/06/2014 |
| 2119154 |
23998 |
COR |
02/07/2013 |
RV#71504 - Mother Board, Kyocera Mita
|
2/7/2013 |
47709 |
Shopping |
| 2116748 |
23993 |
COR |
02/06/2013 |
RV#70582 - Tiles
|
3/5/2013 |
48024 |
Shopping |
| 2111763 |
23955 |
COR |
02/05/2013 |
RV#71374 - Paint, Polyurethane Reducer
|
2/13/2013 |
47763 |
Shopping |
| 2113033 |
23961 |
COR |
02/05/2013 |
RV#71404 - Executive Chairs
|
2/11/2013 |
47750 |
Shopping |
| 2110223 |
23945 |
COR |
02/02/2013 |
RV#71348- T-shirt With Collar & T-shirt Round
|
2/11/2013 |
47721 |
Shopping |
| 2110795 |
23952 |
COR |
02/02/2013 |
RV#71361,71362 - Digital Video Recorders
|
02/15/2013 |
47791 |
Shopping |
| 2109200 |
23947 |
COR |
02/01/2013 |
RV#71138, 71188 - Construction Materials
|
2/7/2013 |
47673 |
Shopping |
| 2110360 |
23915 |
COR |
02/01/2013 |
RV#71271 - Toner
|
2/1/2013 |
47634 |
Shopping |
| 2082444 |
08-07-2012 |
COR |
01/7/2013 |
Purchase of Relief Goods for Distribution to Various Evacuation Centers and Flooded Areas
|
01/8/2013 |
01/8/2013 |
01/8/2013 |
| 2102350 |
23878 |
COR |
01/29/2013 |
RV#71147-71152 Server Hard Disk Printer Head ITD-MCRD
|
2/13/2013 |
47770 |
Shopping |
| 2103804 |
23899, 23900 |
COR |
01/29/2013 |
RV#71190,71191 - Assorted Giveaways
|
2/4/2013 |
47648 |
Shopping |
| 2100401 |
23872 |
COR |
01/25/2013 |
RV#71124, 71125 - All Terrain Vehicle
|
2/1/2013 |
47638 |
Shopping |
| 2174919 |
24346 |
COR |
01/25/2013 |
RV#70772 - Services: Ford E-150 Plate No. SHX-644
|
1/25/2013 |
48141 |
Shopping |
| 2099781 |
01-31-2013 |
COR |
01/25/2013 |
One (1) Lot Media Research / Audience Measurement Services
|
FAILED |
FAILED |
FAILED |
| 2099107 |
23865 |
COR |
01/24/2013 |
RV#70685- 5-TR ACU
|
1/30/2013 |
47614 |
Shopping |
| 2127330 |
24043 |
COR |
01/24/2013 |
RV#69301 - Services : Mercedez Benz, Plate No. SHX-742
|
1/24/2013 |
47747 |
Shopping |
| 2097244 |
23823 |
COR |
01/23/2013 |
RV#71042- Supply & Install of Vehicle Sticker Wrap
|
3/7/2013 |
48051 |
Shopping |
| 2097306 |
23826 |
COR |
01/23/2013 |
RV#70958 -InkCartridge, HP 810C tri-color
|
1/29/2013 |
47592 |
Shopping |
| 2097339 |
23796 |
COR |
01/23/2013 |
RV#61428,61429,70998 - Software/Computer Peripherals
|
3/7/2013 |
47986 |
Shopping |
| 2170821 |
24297 |
COR |
01/23/2013 |
RV#71868 - Services:Ford E-150 Plate No. SHX-646
|
1/22/2013 |
47748 |
Shopping |
| 2095583 |
01-08-2013 |
COR |
01/23/2013 |
Supply & Delivery of Two (2) Lots of Year Round Corporate Giveaways
|
FAILED |
FAILED |
FAILED |
| 2095611 |
23754 |
COR |
01/22/2013 |
RV#70869, 70871 - Toner
|
01/21/2013 |
47468 |
Shopping |
| 2127313 |
24044 |
COR |
01/22/2013 |
RV#70726 - Services: Mercedez Benz, Plate No. SHX-734
|
1/22/2013 |
47748 |
Shopping |
| 2093390 |
23771 |
COR |
01/19/2013 |
RV#70919,70920 - Assorted Sizesof Tarpaulin, W/ Eyelet
|
1/28/2013 |
47553-54 |
Shopping |
| 2093488 |
23773 |
COR |
01/19/2013 |
RV#70891 TSU- Various Oil Products
|
1/28/2013 |
47548 |
Shopping |
| 2094164 |
23791 |
COR |
01/19/2013 |
RV#70957 WMU-SR - Office Supplies
|
1/28/2013 |
47566 |
Shopping |
| 2094304 |
01-23-2013 |
COR |
01/19/2013 |
Supply & Delivery of Lot 1: Jumbo Tissue Roll
|
05/06/2013
|
05/06/2013
|
05/06/2013
|
| 2094304 |
01-23-2013 |
COR |
01/19/2013 |
Supply & Delivery of Lot 2: Mouthwash
|
FAILED |
FAILED |
FAILED |
| 2094304 |
01-23-2013 |
COR |
01/19/2013 |
Supply & Delivery of Lot 3: Powdered Juice Drink
|
FAILED |
FAILED |
FAILED |
| 2098739 |
01-25-2013 |
COR |
01/19/2013 |
Supply & Delivery of 69,400 pcs. Polyethylene Bags (Lot 1)
|
04/20/2013 |
04/20/2013 |
04/20/2013 |
| 2098739 |
01-25-2013 |
COR |
01/19/2013 |
Supply & Delivery of 42,290 packs Sugar (Lot 2)
|
04/20/2013 |
04/20/2013 |
04/20/2013 |
| 1862488 |
21896 |
COR |
01/19/2013 |
RV#65507 - 8 Units Clone Desktop-Printer-Ms Office
|
3/19/2013 |
45012-13 |
Shopping |
| 2098739 |
01-25-2013 |
COR |
01/19/2013 |
Supply & Delivery of 42,290 packs Chocolate Drink (Lot 3) |
4/20/2013 |
4/20/2013 |
4/20/2013 |
| 2091606 |
23748 |
COR |
01/17/2013 |
RV#70874 - Leatherette German, Black
|
1/24/2013 |
47515 |
Shopping |
| 2091705 |
23752 |
COR |
01/17/2013 |
RV#70882 WMU- Seafreight
|
1/24/2013 |
47516 |
Shopping |
| 2088797 |
23714 |
COR |
01/14/2013 |
RV#70779 - Bill Counting Machine Parts
|
1/14/2013 |
47423 |
Shopping |
| 1076104 |
11-07-2015 |
COR |
01/14/16 |
SUPPLY AND DELIVERY OF ADDITIONAL SHOPPING BAGS FOR PAMASKONG HANDOG 2015 GIFT PACKS (1000 PIECES) |
01/14/16 |
01/14/16 |
01/14/16 |
| 2295820 |
13-00004 |
COR |
01/13/2013 |
Various Office Supplies |
07/29/13 |
07/29/13 |
PO thru Shopping |
| 2086058 |
01-09-2013 |
COR |
01/11/2013 |
Supply, Fabrication, Delivery, Installation & Warehousing of Newly Designed Modular Booth for Travel Expo 2013
|
Cancelled |
Cancelled |
Cancelled |
| 2085929 |
23705 |
COR |
01/11/2013 |
RV#70698 - Slot Machine Tickets
|
1/11/2013 |
47400 |
Shopping |
| 2090831 |
23746 |
COR |
01/11/2013 |
RV#69626 - Services: Ford E-150 Plate No. SHX-636
|
1/11/2013 |
47436 |
Shopping |
| 2084331 |
23699 |
COR |
01/10/2013 |
RV#70633- Air-Conditioning Units
|
FAILED |
Insufficient Budget |
Insufficient Budget |
| 2083069 |
06-05-2012 |
COR |
01/08/2013 |
Supply and Delivery of 3 units 4-Door Luxury Sedan |
01/08/2013 |
12/11/2012 |
12/27/2012 |
| 2082967 |
06-29-2012 |
COR |
01/08/2013 |
Supply and Delivery of Digital Ink and Cleaning Solutions |
12/27/2012 |
12/27/2012 |
12/27/2012 |
| 2082707 |
8-23-2012 |
COR |
01/08/2013 |
Purchase of Relief Goods for Distribution to Various Evacuation Centers and Flooded Areas (Second Batch)
|
01/09/2013 |
01/09/2013 |
01/09/2013 |
| 2082444 |
8-07-2012 |
COR |
01/07/2013 |
Purchase of Relief Goods for Distribution to Various Evacuation Centers and Flooded Areas
|
1/8/2013 |
1/8/2013 |
1/8/2013 |
| 2080654 |
23681 |
COR |
01/05/2013 |
RV#70561-65 Floor Matting, Black Similar to 3M
|
01/15/2013 |
47430 |
Shopping |
| 2079330 |
23666 |
COR |
01/04/2013 |
RV#70622- 10-KVA UPS
|
01/18/2013 |
47446 |
Shopping |
| 2078695 |
23663 |
COR |
01/03/2013 |
RV#70626 - Seafreight
|
1/11/2013 |
47397 |
Shopping |
| 2078703 |
23664 |
COR |
01/03/2013 |
RV#70627 - PAGCOR Newsletter
|
2/4/2013 |
47637 |
Shopping |
| 2507728 |
12-38-2013DAV |
DAV |
12/29/2013 |
ONE (1) LOT ANNUAL MEDICAL EXAMINATION FOR CF-DAVAO RANK AND FILE EMPLOYEES |
Continuing project |
Continuing project |
Continuing project |
| 2460030 |
11-26-2013DAV |
DAV |
11/21/2013 |
ONE (1) LOT 3-YEAR JANITORIAL SERVICES FOR CF-DAVAO AND SATELLITES |
Continuing project |
Continuing project |
Continuing project |
| 2460056 |
11-27-2013DAV |
DAV |
11/21/2013 |
SUPPLY AND DELIVERY OF ONE (1) UNIT EXECUTIVE VAN FOR CF-DAVAO |
Continuing project |
Continuing project |
Continuing project |
| 2360528 |
09-01-2013DAV |
DAV |
09/6/2013 |
ONE (1) LOT, THREE (3) YEARS PRIVATE SECURITY AGENCY SERVICES FOR CF- DAVAO AND SATELLITES. |
Continuing Project |
Continuing Project |
Continuing Project |
| 2315303 |
07-43-2013DAV |
DAV |
07/29/2013 |
ONE (1) LOT, THREE (3) YEARS JANITORIAL SERVICES FOR CASINO FILIPINO (CF)- DAVAO AND SATELLITES |
Cancelled |
Cancelled |
Cancelled |
| 2260433 |
5-27-2013DAV |
DAV |
06/20/2013 |
SUPPLY, DELIVERY, INSTALLATION, TESTING, AND COMMISSIONING OF 2LOTS GENSET W/ ATS
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2268165 |
2013-023 |
DAV |
06/17/2013 |
SUPPLY AND DELIVERY OF PAPER CUPS
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2259692 |
2013-021 |
DAV |
06/13/2013 |
SUPPLY AND DELIVERY OF VARIOUS GROCERIES
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2252552 |
2013-019 |
DAV |
06/06/2013 |
SUPPLY AND DELIVERY OF SOFTDRINKS
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2252668 |
2013-020 |
DAV |
06/06/2013 |
SUPPLY AND DELIVERY OF VARIOUS TISSUES
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2251715 |
2013-017 |
DAV |
06/05/2013 |
SUPPLY AND DELIVERY OF DISTILLED WATER
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2251788 |
2013-018 |
DAV |
06/05/2013 |
SUPPLY AND DELIVERY OF ASSORTED JUICES
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2246799 |
12820 |
DAV |
05/31/2013 |
SUPPLY AND DELIVERY OF DISTILLED WATER
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2230550 |
2013-013 |
DAV |
05/16/2013 |
SUPPLY AND DELIVERY OF COMPUTER SET
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2230807 |
12815 |
DAV |
05/16/2013 |
SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS
|
05/16/2013 |
05/16/2013 |
PO thru shopping |
| 2227890 |
2013-011 |
DAV |
05/13/2013 |
SUPPLY AND DELIVERY OF SOFTDRINKS
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2228017 |
2013-012 |
DAV |
05/13/2013 |
SUPPLY AND DELIVERY OF PAPER CUPS
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2227612 |
12783 |
DAV |
05/07/2013 |
SUPPLY AND DELIVERY OF WINES
|
05/07/2013 |
05/07/2013 |
PO thru shopping |
| 2206366 |
2013-008 |
DAV |
04/19/2013 |
SUPPLY AND DELIVERY OF PAPER CUPS
|
Continuing project |
Continuing project |
Continuing project |
| 2206366 |
2013-009 |
DAV |
04/19/2013 |
SUPPLY AND DELIVERY OF PAPER CUPS
|
Continuing project |
Continuing project |
Continuing project |
| 2185619 |
2013-006 |
DAV |
03/25/2013 |
SUPPLY AND DELIVERY OF 1250 PACKS PAPER CUPS
|
3/20/2013 |
PO thru shopping |
PO thru shopping |
| 2185658 |
2013-007 |
DAV |
03/25/2013 |
SUPPLY AND DELIVERY OF ONE (1) LOT BEVERAGES
|
Continuing project |
Continuing project |
Continuing project |
| 2146976 |
2013-004 |
DAV |
02/27/2013 |
SUPPLY AND DELIVERY OF VARIOUS FRUIT JUICES (IN CAN)
|
3/1/2013 |
PO thru shopping |
PO thru shopping |
| 2146991 |
2013-005 |
DAV |
02/27/2013 |
SUPPLY AND DELIVERY OF VARIOUS SOFTDRINKS
|
3/4/2013 |
PO thru shopping |
PO thru shopping |
| 2119881 |
2013-003 |
DAV |
02/11/2013 |
SUPPLY AND DELIVERY OF 1 UNIT 5TR AIRCON AND 4 UNITS TELEPHONE, WIRELESS
|
2/27/2013 |
PO thru shopping |
PO thru shopping |
| 2207574 |
2013-012 |
DAV |
02/11/2013 |
SUPPLY AND DELIVERY OF VARIOUS JUICES
|
Continuing project |
Continuing project |
Continuing project |
| 2207574 |
2013-013 |
DAV |
02/11/2013 |
SUPPLY AND DELIVERY OF VARIOUS JUICES
|
Continuing project |
Continuing project |
Continuing project |
| 2098859 |
2013-001 |
DAV |
01/24/2013 |
SUPPLY AND DELIVERY OF 3 UNITS, 5TR, AIRCON COMPRESSORS
|
1/20/2013 |
PO thru shopping |
PO thru shopping |
| 2098889 |
2013-002 |
DAV |
01/24/2013 |
SUPPLY AND DELIVERY OF ONE (1) LOT BEVERAGES
|
1/30/2013 |
PO thru shopping |
PO thru shopping |
| 2207433 |
2013-010 |
DAV |
01/24/2013 |
SUPPLY AND DELIVERY OF DISTILLED WATER
|
4/9/2013
|
4/9/2013
|
PO thru shopping
|
| 2207433 |
2013-011 |
DAV |
01/24/2013 |
SUPPLY AND DELIVERY OF DISTILLED WATER
|
Continuing project |
Continuing project |
Continuing project |
| 2260347 |
84448 |
HER |
06/13/2013 |
SUPPLY OF SERVICES (HAULING OF TRANSFORMERS)
|
06/26/2013 |
06/26/2013 |
PO thru shopping |
| 2260355 |
84447 |
HER |
06/13/2013 |
SUPPLY OF SERVICES (HAULING OF GENSET)
|
06/26/2013 |
06/26/2013 |
PO thru shopping |
| 2260361 |
84446 |
HER |
06/13/2013 |
SUPPLY OF SERVICES (HAULING OF UPS)
|
06/26/2013 |
06/26/2013 |
PO thru shopping |
| 2260365 |
84450 |
HER |
06/13/2013 |
SUPPLY OF SERVICES (HAULING OF VAULT)
|
06/26/2013 |
06/26/2013 |
PO thru shopping |
| 2260367 |
84449 |
HER |
06/13/2013 |
SUPPLY OF SERVICES (HAULING OF CHILLER)
|
06/26/2013 |
06/26/2013 |
PO thru shopping |
| 2250645 |
84351 |
HER |
06/05/2013 |
GROCERY ITEMS (RV#84351)
|
06/14/2013 |
06/05/2013 |
PO thru shopping |
| 2237612 |
84286 |
HER |
05/28/2013 |
GROCERY ITEMS
|
Cancelled |
Cancelled |
Cancelled |
| 2243882 |
84309 |
HER |
05/28/2013 |
CORPORATE GIVEAWAYS
|
Cancelled |
Cancelled |
Cancelled |
| 2234302 |
83145 |
HER |
05/22/2013 |
COMPUTER CONSUMABLES
|
04/14/2013 |
closed |
PO thru shopping |
| 2231160 |
84219 |
HER |
05/17/2013 |
GROCERY ITEMS
|
06/05/2013 |
06/05/2013 |
PO thru shopping |
| 2231150 |
84216 |
HER |
05/17/2013 |
GROCERY ITEMS
|
06/05/2013 |
06/05/2013 |
PO thru shopping |
| 2231146 |
84215 |
HER |
05/17/2013 |
GROCERY ITEMS
|
06/05/2013 |
06/05/2013 |
PO thru shopping |
| 2226488 |
84133 |
HER |
05/10/2013 |
SPORTING GOODS
|
06/06/2013 |
06/06/2013 |
PO thru shopping |
| 2222695 |
84014 |
HER |
05/07/2013 |
HARDWARE & CONSTRUCTION SUPPLIES
|
05/31/2013 |
05/31/2013 |
PO thru shopping |
| 2211577 |
83848 |
HER |
04/24/2013 |
GROCERY ITEMS RV# 83848
|
5/2/13 |
PO thru shopping |
PO thru shopping |
| 2211583 |
83847 |
HER |
04/24/2013 |
GROCERY ITEMS RV# 83847
|
5/3/13 |
PO thru shopping |
PO thru shopping |
| 2211585 |
83849 |
HER |
04/24/2013 |
GROCERY ITEMS RV# 83849
|
5/3/13 |
PO thru shopping |
PO thru shopping |
| 2211587 |
83890 |
HER |
04/24/2013 |
GROCERY ITEMS RV# 83890
|
5/3/13 |
PO thru shopping |
PO thru shopping |
| 2207459 |
83841 |
HER |
04/19/2013 |
SPORTING GOODS RV# 83841
|
5/2/13 |
PO thru shopping |
PO thru shopping |
| 2206065 |
83663 |
HER |
04/18/2013 |
DRUGS & MEDICINES RV# 83663 & 83664
|
5/3/13 |
PO thru shopping |
PO thru shopping |
| 2199467 |
83583 |
HER |
04/11/2013 |
GROCERY ITEMS RV# 83583
|
4/25/13 |
PO thru shopping |
PO thru shopping |
| 2199474 |
83582 |
HER |
04/11/2013 |
GROCERY ITEMS RV# 83582
|
5/2/13 |
PO thru shopping |
PO thru shopping |
| 2199479 |
83588 |
HER |
04/11/2013 |
GROCERY ITEMS RV# 83588
|
4/25/13 |
PO thru shopping |
PO thru shopping |
| 2199486 |
83600 |
HER |
04/11/2013 |
GROCERY ITEMS RV# 83600
|
4/3/13 |
PO thru shopping |
PO thru shopping |
| 2193014 |
83493 |
HER |
04/04/2013 |
GROCERY ITEM RV# 83493
|
4/25/13 |
PO thru shopping |
PO thru shopping |
| 2193035 |
83492 |
HER |
04/04/2013 |
GROCERY ITEM RV# 83492
|
04/15/13 |
PO thru shopping |
PO thru shopping |
| 2193043 |
83349 |
HER |
04/04/2013 |
GROCERY ITEM RV# 83349
|
Cancelled |
Cancelled |
Cancelled |
| 2186578 |
83212 |
HER |
03/26/2013 |
BEER IN CAN LIGHT 150 CASES
|
4/1/2013 |
PO thru shopping |
PO thru shopping |
| 2186602 |
83217 |
HER |
03/26/2013 |
WINE & LIQUOR
|
4/1/2013 |
PO thru shopping |
PO thru shopping |
| 2186616 |
83214 |
HER |
03/26/2013 |
WINE & LIQUOR
|
4/1/2013 |
PO thru shopping |
PO thru shopping |
| 2186635 |
83215 |
HER |
03/26/2013 |
WINE & LIQUOR
|
4/1/2013 |
PO thru shopping |
PO thru shopping |
| 2172347 |
83034 |
HER |
03/14/2013 |
GROCERY ITEMS (RV # 83034)
|
3/21/2013 |
PO thru shopping |
PO thru shopping |
| 2172359 |
82911 |
HER |
03/14/2013 |
GROCERY ITEMS (RV # 82911)
|
3/21/2013 |
PO thru shopping |
PO thru shopping |
| 2172363 |
82910 |
HER |
03/14/2013 |
GROCERY ITEMS (RV # 82910)
|
3/21/2013 |
PO thru shopping |
PO thru shopping |
| 2172383 |
82909 |
HER |
03/14/2013 |
GROCERY ITEMS (RV # 82909)
|
3/21/2013 |
PO thru shopping |
PO thru shopping |
| 2172392 |
82915 |
HER |
03/14/2013 |
GROCERY ITEMS (RV # 82915)
|
3/21/2013 |
PO thru shopping |
PO thru shopping |
| 2160386 |
82861 |
HER |
03/07/2013 |
GROCERY ITEMS (RV # 82861)
|
3/14/2013 |
PO thru shopping |
PO thru shopping |
| 2160404 |
82862 |
HER |
03/07/2013 |
GROCERY ITEMS (RV # 82862)
|
3/14/2013 |
PO thru shopping |
PO thru shopping |
| 2160423 |
82867 |
HER |
03/07/2013 |
GROCERY ITEMS (RV # 82867)
|
3/14/2013 |
PO thru shopping |
PO thru shopping |
| 2160441 |
82863 |
HER |
03/07/2013 |
GROCERY ITEMS (RV # 82863)
|
3/14/2013 |
PO thru shopping |
PO thru shopping |
| 2155600 |
82770 |
HER |
03/05/2013 |
GROCERY ITEMS (RV # 82770)
|
3/12/2013 |
PO thru shopping |
PO thru shopping |
| 2155611 |
82771 |
HER |
03/05/2013 |
GROCERY ITEMS (RV # 82771)
|
3/12/2013 |
PO thru shopping |
PO thru shopping |
| 2155623 |
82772 |
HER |
03/05/2013 |
GROCERY ITEMS (RV # 82772)
|
3/12/2013 |
PO thru shopping |
PO thru shopping |
| 2155648 |
82773 |
HER |
03/05/2013 |
GROCERY ITEMS (RV # 82773)
|
3/12/2013 |
PO thru shopping |
PO thru shopping |
| 2155653 |
82774 |
HER |
03/05/2013 |
GROCERY ITEMS (RV # 82774)
|
3/12/2013 |
PO thru shopping |
PO thru shopping |
| 2152545 |
82691 |
HER |
03/04/2013 |
GROCERY ITEMS (RV # 82691)
|
3/11/2013 |
PO thru shopping |
PO thru shopping |
| 2152545 |
82691 |
HER |
03/04/2013 |
GROCERY ITEMS (RV # 82691)
|
3/11/2013 |
PO thru shopping |
PO thru shopping |
| 2152557 |
82690 |
HER |
03/04/2013 |
GROCERY ITEMS (RV # 82690)
|
3/11/2013 |
PO thru shopping |
PO thru shopping |
| 2152565 |
82673 |
HER |
03/04/2013 |
GROCERY ITEMS (RV # 82673)
|
3/11/2013 |
PO thru shopping |
PO thru shopping |
| 2152573 |
82671 |
HER |
03/04/2013 |
GROCERY ITEMS (RV # 82671)
|
3/11/2013 |
PO thru shopping |
PO thru shopping |
| 2152579 |
82672 |
HER |
03/04/2013 |
GROCERY ITEMS (RV # 82672)
|
3/11/2013 |
PO thru shopping |
PO thru shopping |
| 2152594 |
82674 |
HER |
03/04/2013 |
GROCERY ITEMS (RV # 82674)
|
3/11/2013 |
PO thru shopping |
PO thru shopping |
| 2152606 |
82689 |
HER |
03/04/2013 |
GROCERY ITEMS (RV # 82689)
|
3/11/2013 |
PO thru shopping |
PO thru shopping |
| 2153007 |
82758 |
HER |
03/04/2013 |
GROCERY ITEMS (RV # 82759 & 82758)
|
3/11/2013 |
PO thru shopping |
PO thru shopping |
| 2153019 |
82757 |
HER |
03/04/2013 |
GROCERY ITEMS (RV # 82757)
|
3/11/2013 |
PO thru shopping |
PO thru shopping |
| 2130911 |
82084 |
HER |
02/18/2013 |
PHOTOGRAPHIC EQUIPMENT (RV # 82084)
|
02/25/2013 |
PO thru shopping |
PO thru shopping |
| 2127529 |
82376 |
HER |
02/14/2013 |
GROCERY ITEMS (RV # 82376)
|
2/21/2013 |
PO thru shopping |
PO thru shopping |
| 2127571 |
82515 |
HER |
02/14/2013 |
GROCERY ITEMS (RV # 82515)
|
2/21/2013 |
PO thru shopping |
PO thru shopping |
| 2127611 |
82517 |
HER |
02/14/2013 |
GROCERY ITEMS (RV # 82517)
|
2/21/2013 |
PO thru shopping |
PO thru shopping |
| 2127639 |
82518 |
HER |
02/14/2013 |
GROCERY ITEMS (RV # 82518)
|
2/21/2013 |
PO thru shopping |
PO thru shopping |
| 2127695 |
82519 |
HER |
02/14/2013 |
GROCERY ITEMS (RV # 82519)
|
2/21/2013 |
PO thru shopping |
PO thru shopping |
| 2127778 |
82520 |
HER |
02/14/2013 |
GROCERY ITEMS (RV # 82520)
|
2/21/2013 |
PO thru shopping |
PO thru shopping |
| 2127857 |
82521 |
HER |
02/14/2013 |
GROCERY ITEMS (RV # 82521)
|
2/21/2013 |
PO thru shopping |
PO thru shopping |
| 2120309 |
82355 |
HER |
02/11/2013 |
GROCERY ITEMS (RV # 82355)
|
02/18/2013 |
PO thru shopping |
PO thru shopping |
| 2120319 |
82354 |
HER |
02/11/2013 |
GROCERY ITEMS (RV # 82354)
|
02/18/2013 |
PO thru shopping |
PO thru shopping |
| 2101754 |
82160 |
HER |
01/28/2013 |
GROCERY ITEMS (RV # 82160)
|
2/4/2013 |
PO thru shopping |
PO thru shopping |
| 2095508 |
82118 |
HER |
01/23/2013 |
GROCERY ITEMS (RV # 82118)
|
1/30/2013 |
PO thru shopping |
PO thru shopping |
| 2096898 |
82119 |
HER |
01/23/2013 |
GROCERY ITEMS (RV # 82119)
|
1/30/2013 |
PO thru shopping |
PO thru shopping |
| 2092505 |
82092 |
HER |
01/18/2013 |
GROCERY ITEMS (RV # 82092)
|
1/25/2013 |
PO thru shopping |
PO thru shopping |
| 2092541 |
82100 |
HER |
01/18/2013 |
GROCERY ITEMS (RV # 82100)
|
1/25/2013 |
PO thru shopping |
PO thru shopping |
| 2087443 |
82041 |
HER |
01/14/2013 |
GROCERY ITEMS (RV # 82041)
|
01/21/2013 |
PO thru shopping |
PO thru shopping |
| 2087448 |
82042 |
HER |
01/14/2013 |
GROCERY ITEMS (RV # 82042)
|
01/21/2013 |
PO thru shopping |
PO thru shopping |
| 2087450 |
82043 |
HER |
01/14/2013 |
GROCERY ITEMS (RV # 82043)
|
01/21/2013 |
PO thru shopping |
PO thru shopping |
| 2087451 |
82044 |
HER |
01/14/2013 |
GROCERY ITEMS (RV # 82044)
|
01/21/2013 |
PO thru shopping |
PO thru shopping |
| 2087451 |
82044 |
HER |
01/14/2013 |
GROCERY ITEMS (RV # 82044)
|
01/21/2013 |
PO thru shopping |
PO thru shopping |
| 2087452 |
82046 |
HER |
01/14/2013 |
GROCERY ITEMS (RV # 82046)
|
01/21/2013 |
PO thru shopping |
PO thru shopping |
| 2087494 |
82045 |
HER |
01/14/2013 |
GROCERY ITEMS (RV # 82045)
|
01/21/2013 |
PO thru shopping |
PO thru shopping |
| 2087496 |
82047 |
HER |
01/14/2013 |
GROCERY ITEMS (RV # 82047)
|
01/21/2013 |
PO thru shopping |
PO thru shopping |
| 2087498 |
82024 |
HER |
01/14/2013 |
GROCERY ITEMS (RV # 82024)
|
01/21/2013 |
PO thru shopping |
PO thru shopping |
| 2087501 |
82025 |
HER |
01/14/2013 |
GROCERY ITEMS (RV # 82025)
|
01/21/2013 |
PO thru shopping |
PO thru shopping |
| 2087505 |
82026 |
HER |
01/14/2013 |
GROCERY ITEMS (RV # 82026)
|
01/21/2013 |
PO thru shopping |
PO thru shopping |
| 2087507 |
82010 |
HER |
01/14/2013 |
GROCERY ITEMS (RV # 82010)
|
01/21/2013 |
PO thru shopping |
PO thru shopping |
| 2087513 |
82011 |
HER |
01/14/2013 |
GROCERY ITEMS (RV # 82011)
|
01/21/2013 |
PO thru shopping |
PO thru shopping |
| 2084906 |
82041 |
HER |
01/11/2013 |
APPLIANCES (RV # 81999)
|
01/18/2013 |
PO thru shopping |
PO thru shopping |
| 2084907 |
82001 |
HER |
01/11/2013 |
APPLIANCES (RV # 82001)
|
01/18/2013 |
PO thru shopping |
PO thru shopping |
| 2084908 |
82003 |
HER |
01/11/2013 |
APPLIANCES (RV # 82003)
|
01/18/2013 |
PO thru shopping |
PO thru shopping |
| 2083760 |
81953 |
HER |
01/10/2013 |
GROCERY ITEMS (RV # 81954 & 81953)
|
1/17/2013 |
PO thru shopping |
PO thru shopping |
| 2081273 |
81961 |
HER |
01/07/2013 |
GROCERY ITEMS (RV # 81961)
|
1/14/2013 |
PO thru shopping |
PO thru shopping |
| 2081274 |
81948 |
HER |
01/07/2013 |
GROCERY ITEMS (RV # 81948)
|
1/14/2013 |
PO thru shopping |
PO thru shopping |
| 2081275 |
81950 |
HER |
01/07/2013 |
GROCERY ITEMS (RV # 81950)
|
1/14/2013 |
PO thru shopping |
PO thru shopping |
| 2081277 |
81946 |
HER |
01/07/2013 |
GROCERY ITEMS (RV # 81946)
|
1/14/2013 |
PO thru shopping |
PO thru shopping |
| 2507184 |
11-40-2013LAO |
LAO |
12/28/2013 |
ONE (1) LOT TWO (2) YEARS PRIVATE SECURITY AGENCY FOR 365 PLAZA CASINO AND PLAZA DEL NORTE SM-ARCADE (REBIDDING) |
07/11/2014 |
07/21/2014 |
07/21/2014 |
| 2313662 |
07-20-2013LAO |
LAO |
07/27/2013 |
ONE (1) LOT TWO (2) YEARS PRIVATE SECURITY AGENCY FOR 365 PLAZA CASINO AND PLAZA DEL NORTE SM-ARCADE |
CANCELLED |
CANCELLED |
CANCELLED |
| 2313662 |
07-20-2013LAO |
LAO |
07/27/2013 |
ONE (1) LOT TWO (2) YEARS PRIVATE SECURITY AGENCY FOR 365 PLAZA CASINO AND PLAZA DEL NORTE SM-ARCADE |
Failed |
Failed |
Failed |
| 2257282 |
05-08-2013LAO |
LAO |
06/11/2013 |
SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS IT EQUIPMENT SOFTWARE AND LICENSES |
CANCELLED |
CANCELLED |
CANCELLED |
| 2257282 |
5-08-2013LAO |
LAO |
06/11/2013 |
SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS IT EQUIPMENT, SOFTWARE AND LICENSES
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2184855 |
01-02-2013LAO |
LAO |
03/22/2013 |
ONE (1) LOT TWO YEARS SERVICES OF PRIVATE SECURITY AGENCY ITB NO. 01-02-2013LAO
|
12/22/2013 |
12/22/2013 |
12/22/2013 |
| 2184855 |
01-02-2013LAO |
LAO |
03/22/2013 |
PROCUREMENT OF ONE (1) LOT TWO (2) YEARS SERVICES OF PRIVATE SECURITY AGENCY |
12/22/2013 |
12/22/2013 |
12/22/2013 |
| 2129707 |
2-17-2013LAO |
LAO |
02/15/2013 |
SUPPLY,DELIVERY,INSTALLATION,TESTING AND COMMISIONING OF ONE (1) LOT IPVPN/MPLS CONNECTIVITY ITB NO. 02-17-2013LAO
|
Continuing project |
Continuing project |
Continuing project |
| 2123396 |
cash advance |
LAO |
02/12/2013 |
ONE (1) LOT INVITATION,PERFORMER, FIREWORKS,FOOD AND BEVERAGES
|
3/1/2013 |
Thru cash advance |
Thru cash advance |
| 2115120 |
12-15-2012LAO |
LAO |
02/06/2013 |
SUPPLY AND DELIVERY OF ONE (1) LOT FIRE EXTINGUISHER ITB NO. 12-15-2012LAO
|
Continuing project |
Continuing project |
Continuing project |
| 2100301 |
12-17-2012LAO |
LAO |
01/25/2013 |
FIVE (5) YEARS LEASE OF REAL PROPERTY WITH AN AREA OF 1,165.26SQM
|
Continuing project |
Continuing project |
Continuing project |
| 2102747 |
cash advance |
LAO |
01/25/2013 |
20 PAX FOOD AND BEVERAGES
|
3/1/2013 |
Thru cash advance |
Thru cash advance |
| 2088510 |
1-19-2013LAO |
LAO |
01/16/2013 |
SUPPLY AND DELIVERY OF ONE (1) LOT VARIOUS IT-EQUIPMENT, SOFTWARE AND LICENSES ITB NO. 01-19-2013LAO
|
FAILED |
FAILED |
FAILED |
| 2088510 |
01-19-2013LAO |
LAO |
01/16/2013 |
SUPPLYDELIVERY OF ONE (1) LOT VARIOUS IT EQUIPMENTSOFTWARE & LICENSES |
FAILED |
FAILED |
FAILED |
| 2086908 |
10-29-2012LAO |
LAO |
01/12/2013 |
ANNUAL MEDICAL EXAMINATION ITB NO. 10-29-2012LAO
|
Continuing project |
Continuing project |
Continuing project |
| 2081270 |
1-03-2013LAO |
LAO |
01/06/2013 |
SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS OFFICE EQUIPMENT AND POWER TOOLS ITB NO. 01-03-2013LAO
|
4/10/2013
|
4/10/2013
|
4/10/2013
|
| 2081270 |
01-13-2013LAO |
LAO |
01/06/2013 |
SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS OFFICE EQUIPMENT & POWER TOOLS (LOT 1 OFFICE EQUIPMENT) |
04/10/2013 |
04/10/2013 |
04/10/2013 |
| 2081270 |
01-03-2013LAO |
LAO |
01/06/2013 |
SUPPLY AND DELIVERY OF TWO (2) LOTS VARIOUS OFFICE EQUIPMENT & POWER TOOLS (LOT 2 POWER TOOLS) |
04/10/2013 |
04/10/2013 |
04/10/2013 |
| 2446006 |
10-39-2013HYA |
MAL |
11/13/2013 |
SUPPLY & DELIVERY OF 7 LOTS CAFETERIA REQUIREMENTS |
Failed |
Failed |
Failed |
| 2446006 |
10-39-2013HYA |
MAL |
11/13/2013 |
SUPPLY & DELIVERY OF 7 LOTS CAFETERIA REQUIREMENTS |
Continuing Project |
Continuing Project |
Continuing Project |
| 2281152 |
06-16-2013HYA |
MAL |
07/2/2013 |
PROCUREMENT OF KITCHEN EQUIPMENT AND UTENSILS FOR CAFETERIA CF-HYATT |
Failed |
Failed |
Failed |
| 2250547 |
HYT001009 |
MAL |
06/4/2013 |
SUPPLY & DELIVERY OF 8OZ PLASTIC, 9OZ COFFEE SLEEVES & RIPPLE
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2265591 |
HYT001016 |
MAL |
06/19/2013 |
SUPPLY & DELIVERY OF SOFT DRINKS IN CAN
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2265603 |
HYT001017 |
MAL |
06/19/2013 |
SUPPLY & DELIVERY OF BUCO JUICE
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2265606 |
HYT001018 |
MAL |
06/19/2013 |
SUPPLY & DELIVERY OF WINE & LIQUOR
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2265614 |
HYT001019 |
MAL |
06/19/2013 |
SUPPLY & DELIVERY OF CIGARETTE
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2256627 |
HYT 001015 |
MAL |
06/08/2013 |
SUPPLY & DELIVERY OF BEER IN CAN
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2253688 |
HYT001000 |
MAL |
06/06/2013 |
SUPPLY & DELIVERY OF CIGARETTE
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2253693 |
HYT001002 |
MAL |
06/06/2013 |
SUPPLY & DELIVERY OF CIGARETTE
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2250705 |
HYT00997 |
MAL |
06/05/2013 |
SUPPLY & DELIVERY OF GIFT CHECK
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2250741 |
HYT001004 |
MAL |
06/05/2013 |
SUPPLY & DELIVERY OF SPIDER LOCK (PLASTIC)
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2250901 |
HYT001014 |
MAL |
06/05/2013 |
SUPPLY & DELIVERY OF COFFEE
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2250532 |
HYT001005 |
MAL |
06/04/2013 |
SUPPLY & DELIVERY OF COFFEE
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2250537 |
HYT001006 |
MAL |
06/04/2013 |
SUPPLY & DELIVERY OF CREAMER
|
06/26/2013 |
06/26/2013 |
PO thru shopping |
| 2250543 |
HYT001007 |
MAL |
06/04/2013 |
SUPPLY & DELIVERY OF SUGAR IN SACHET
|
06/26/2013 |
06/26/2013 |
PO thru shopping |
| 2250546 |
HYT001008 |
MAL |
06/04/2013 |
SUPPLY & DELIVERY OF SUGAR IN SACHET
|
06/26/2013 |
06/26/2013 |
PO thru shopping |
| 2250549 |
HYT001010 |
MAL |
06/04/2013 |
SUPPLY & DELIVERY OF 9 & 12 OZ PAPER CUPS , 9OZ RIFFLE WRAPPED
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2250550 |
HYT001012 |
MAL |
06/04/2013 |
SUPPLY & DELIVERY OF ASSORTED JUICE
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2250551 |
HYT001011 |
MAL |
06/04/2013 |
SUPPLY & DELIVERY OF 1.5 SOFTDRINKS
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2250572 |
HYT001013 |
MAL |
06/04/2013 |
SUPPLY & DELIVERY OF 1.5 SOFTDRINKS
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2240295 |
HYT000998 |
MAL |
05/24/2013 |
SUPPLY AND DELIVERY OF SOFTDRINKS
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2240298 |
HYT000999 |
MAL |
05/24/2013 |
SUPPLY AND DELIVERY OF BEER IN CAN
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2240301 |
HYT001000 |
MAL |
05/24/2013 |
SUPPLY AND DELIVERY OF CIGARETTE
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2240305 |
HYT001001 |
MAL |
05/24/2013 |
SUPPLY AND DELIVERY OF WINE & LIQUOR
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2240312 |
HYT001003 |
MAL |
05/24/2013 |
SUPPLY & DELIVERY OF MINERAL WATER 350ML
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2238612 |
05-18-2013HYA |
MAL |
05/23/2013 |
SUPPLY OF ADDITIONAL SURVEILLANCE REQUIREMENTS FOR BINONDO SUITES ARCADE GAMING OPERATIONS |
12/20/2013 |
Continuing project |
Continuing project |
| 2240321 |
HYT000988 |
MAL |
05/22/2013 |
SUPPLY & DELIVERY OF BUCO JUICE
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2229653 |
HYT000983 |
MAL |
05/15/2013 |
SUPPLY & DELIVERY OF SOFTDRINKS IN CAN
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2228568 |
HYT000990 |
MAL |
05/13/2013 |
SUPPLY & DELIVERY OF LIQUORS AND CIGARETTE
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2228569 |
HYT000991 |
MAL |
05/13/2013 |
SUPPLY & DELIVERY OF JUICE DRINK
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2228570 |
HYT000993 |
MAL |
05/13/2013 |
SUPPLY & DELIVERY OF 12 & 9 OZ PLASTIC CUPS
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2228573 |
HYT000995 |
MAL |
05/13/2013 |
SUPPLY & DELIVERY OF COFFEE CREAMER
|
05/31/2013 |
PO thru shopping |
PO thru shopping |
| 2228575 |
HYT000996 |
MAL |
05/13/2013 |
SUPPLY & DELIVERY OF BROWN & WHITE SUGAR
|
05/31/2013 |
PO thru shopping |
PO thru shopping |
| 2228318 |
HYT000989 |
MAL |
05/12/2013 |
SUPPLY & DELIVERY OF SLOT MACHINE THERMAL PAPER
|
06/05/2013 |
PO thru shopping |
PO thru shopping |
| 2228410 |
HYT000992 |
MAL |
05/12/2013 |
SUPPLY & DELIVERY OF GROCERY
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2223053 |
HYT000987 |
MAL |
05/08/2013 |
SUPPLY & DELIVERY OF MINERAL WATER
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2213852 |
HYT000983 |
MAL |
04/26/2013 |
HYT000983-SUPPLY & DELIVERY OF SOFTDRINKS
|
Continuing project |
Continuing project |
Continuing project |
| 2213857 |
HYT000984 |
MAL |
04/26/2013 |
HYT000984 - SUPPLY & DELIVERY OF MINERAL WATER 350ML
|
Continuing project |
Continuing project |
Continuing project |
| 2213867 |
HYT000985 |
MAL |
04/26/2013 |
HYT000985- SUPPLY & DELIVERY OF MINERAL WATER
|
6/13/2013
|
PO thru shopping
|
PO thru shopping
|
| 2216252 |
HYT000986 |
MAL |
04/26/2013 |
HYT000986 - SUPPLY AND DELIVERY OF ELECTRONICS PARTS & COMPONENTS
|
6/26/2013
|
PO thru shopping
|
PO thru shopping
|
| 2203313 |
HYT000976 |
MAL |
04/20/2013 |
HYT000976-SUPPLY & DELIVERY OF BULB
|
May 2,2013 |
PO thru shopping |
PO thru shopping |
| 2209326 |
HYT000978 |
MAL |
04/20/2013 |
HYT000978-SUPPLY & DELIVERY OF SAN MIGUEL BEER
|
Continuing project |
Continuing project |
Continuing project |
| 2209327 |
HYT000979 |
MAL |
04/20/2013 |
HYT000979- SUPPLY & DELIVERY OF IMPORTED CIGARETTE
|
Continuing project |
Continuing project |
Continuing project |
| 2209327 |
HYT000979 |
MAL |
04/20/2013 |
HYT000979- SUPPLY & DELIVERY OF IMPORTED CIGARETTE
|
Continuing project |
Continuing project |
Continuing project |
| 2209328 |
HYT000980 |
MAL |
04/20/2013 |
HYT000980-SUPPLY & DELIVERY OF WINES & LIQUORS
|
5/8/2013
|
PO thru shopping
|
PO thru shopping
|
| 2209330 |
HYT000981 |
MAL |
04/20/2013 |
HYT000981- SUPPLY & DELIVERY OF WINES & CIGARETTE
|
5/8/2013
|
PO thru shopping
|
PO thru shopping
|
| 2209335 |
HYT000982 |
MAL |
04/20/2013 |
HYT000982-SUPPLY & DELIVERY OF GIFT CERTIFICATE
|
5/9/2013
|
PO thru shopping
|
PO thru shopping
|
| 2203587 |
HYT000977 |
MAL |
04/16/2013 |
HYT000977- SUPPLY & DELIVERY OF THERMAL PAPER
|
Continuing project |
Continuing project |
Continuing project |
| 2200957 |
HYT000069 |
MAL |
04/12/2013 |
HYT000069- SUPPLY & DELIVERY OF MINERAL WATER 350ML.
|
Continuing project |
Continuing project |
Continuing project |
| 2200971 |
HYT000970 |
MAL |
04/12/2013 |
HYT000970- SUPPLY & DELIVERY OF COFFEE SLEEVES,CUP 9 OZ
|
Continuing project |
Continuing project |
Continuing project |
| 2200982 |
HYT000971 |
MAL |
04/12/2013 |
HYT000971- SUPPLY & DELIVERY OF PAPER CUPS 12 & 9 OZ,PLASTIC CUPS 8OZ
|
Continuing project |
Continuing project |
Continuing project |
| 2201058 |
HYT000972 |
MAL |
04/12/2013 |
HYT000972-SUPPLY & DELIVERY OF JUICE DRINKS
|
Continuing project |
Continuing project |
Continuing project |
| 2201096 |
HYT000973 |
MAL |
04/12/2013 |
HYT000973 -SUPPLY & DELIVERY OF CREAMER, SUGAR
|
May 6,2013 |
PO thru shopping |
PO thru shopping |
| 2201120 |
HYT000974 |
MAL |
04/12/2013 |
HYT000974- SUPPLY & DELIVERY OF SOFTDRINKS
|
Continuing project |
Continuing project |
Continuing project |
| 2201161 |
HYT000975 |
MAL |
04/12/2013 |
HYT000975- SUPPLY & DELIVERY OF GROUND COFFEE
|
Continuing project |
Continuing project |
Continuing project |
| 2200943 |
HYT000968 |
MAL |
04/11/2013 |
HYT000968-SUPPLY & DELIVERY OF BUCO JUICE
|
6/13/2013
|
PO thru shopping
|
PO thru shopping
|
| 2185949 |
HYT000966 |
MAL |
03/25/2013 |
HYT000966 -SUPPLY AND DELIVERY OF BROWN SUGAR
|
4/5/2013 |
PO thru shopping |
PO thru shopping |
| 2175780 |
HYT000957 |
MAL |
03/22/2013 |
HYT000957- SUPPLY AND DELIVERY OF GIFT CHECK
|
2/4/2013 |
PO thru shopping |
PO thru shopping |
| 2081690 |
HYT000958 |
MAL |
03/21/2013 |
HYT000958-SUPPLY & DELIVERY OF CIGARETTE
|
01/12/2013
|
PO thru shopping
|
PO thru shopping
|
| 2171713 |
HYT000960 |
MAL |
03/21/2013 |
HYT000960- SUPPLY & DELIVERY OF CIGARETTE
|
April 04,2013 |
PO thru shopping |
PO thru shopping |
| 2173774 |
HYT 000967 |
MAL |
03/21/2013 |
HYT 000967 - SUPPLY AND DELIVERY OF BUCO JUICE
|
Continuing project |
Continuing project |
Continuing project |
| 2181709 |
HYT000959 |
MAL |
03/21/2013 |
HYT000959 - SUPPLY AND DELIVERY OF LIQUOR
|
4/5/2013 |
PO thru shopping |
PO thru shopping |
| 2181732 |
HYT000962 |
MAL |
03/21/2013 |
HYT000962- SUPPLY & DELIVERY OF CIGARETTE
|
4/24/2013 |
PO thru shopping |
PO thru shopping |
| 2169035 |
2-04-2013HYA |
MAL |
03/12/2013 |
ONE (1) LOT MULTI-PROTOCOL LABEL SWITCHING (MPLS) FOR BINONDO SATELLITE ARCADE
|
Continuing project |
Continuing project |
Continuing project |
| 2163769 |
1-05-2013HYA |
MAL |
03/08/2013 |
RE-BIDDING OF PREVENTIVE MAINTENANCE SERVICES OF ONE (1) UNIT ELEVATOR FOR ONE (1) YEAR WEIGHT CAPACITY 640KG, 240VOLTS, 60HZ, 3PHASE
|
Continuing project |
Continuing project |
Continuing project |
| 2149279 |
1-06-2013HYA |
MAL |
02/28/2013 |
RE-BIDDING OF SUPPLY AND DELIVERY OF 4,000,000 SHEETS OF TICKET-IN, TICKET-OUT (TITO) THERMAL PAPER FOR 2012 SLOT MACHINE OPERATIONS
|
Continuing project |
Continuing project |
Continuing project |
| 2147461 |
HYT000950 |
MAL |
02/28/2013 |
HYT000950-SUPPLY AND DELIVERY OF WHISKEY BLACK
|
3/9/2013 |
PO thru shopping |
PO thru shopping |
| 2147559 |
HYT000949 |
MAL |
02/28/2013 |
HYT000949- SUPPLY AND DELIVERY OF CIGARETTE
|
3/9/2013 |
PO thru shopping |
PO thru shopping |
| 2137463 |
HYT000944 |
MAL |
02/22/2013 |
HYT000944- SUPPLY AND DELIVERY OF BROWN SUGAR& COFFEE MAKER
|
02/28/2013 |
PO thru shopping |
PO thru shopping |
| 2137468 |
HYT000945 |
MAL |
02/22/2013 |
HYT000945- SUPPLY AND DELIVERY OF DISPOSABLE PLASTIC
|
02/28/2013 |
PO thru shopping |
PO thru shopping |
| 2137476 |
HYT000946 |
MAL |
02/22/2013 |
HYT000946- SUPPLY AND DELIVERY OF PAPER CUPS
|
3/25/2013 |
PO thru shopping |
PO thru shopping |
| 2137485 |
HYT000947 |
MAL |
02/22/2013 |
HYT000947- SUPPLY AND DELIVERY OF ORANGE JUICE
|
3/7/2013 |
PO thru shopping |
PO thru shopping |
| 2130538 |
HYT000943 |
MAL |
02/16/2013 |
HYT000943- SUPPLY AND DELIVERY OF BUKO
|
02/25/2013 |
PO thru shopping |
PO thru shopping |
| 2129832 |
HYT000936 |
MAL |
02/15/2013 |
HYT000936- SUPPLY AND DELIVERY OF SOFTDRINKS
|
2/21/2013 |
PO thru shopping |
PO thru shopping |
| 2120066 |
HYT000941 |
MAL |
02/09/2013 |
HYT000941- SUPPLY AND DELIVERY OF CIGARETTE
|
3/2/2013 |
PO thru shopping |
PO thru shopping |
| 2117770 |
HYT000940 |
MAL |
02/08/2013 |
HYT000940- SUPPLY AND DELIVERY OF MINERAL WATER
|
3/13/2013 |
PO thru shopping |
PO thru shopping |
| 2111134 |
HYT000937 |
MAL |
02/04/2013 |
HYT000937- SUPPLY AND DELIVERY OF PAPER CUPS
|
2/12/2013 |
PO thru shopping |
PO thru shopping |
| 2111136 |
HYT000939 |
MAL |
02/04/2013 |
HYT000939-SUPPLY AND DELIVERY OF BROWN AND WHITE SUGAR
|
2/12/2013 |
PO thru shopping |
PO thru shopping |
| 2101073 |
HYT000931 |
MAL |
01/31/2013 |
HYT000931- SUPPLY AND DELIVERY OF GROCERY ITEMS - WHISKEY BLACK LABEL
|
2/7/2013 |
PO thru shopping |
PO thru shopping |
| 2106391 |
HYT000932 |
MAL |
01/31/2013 |
HYT000932- SUPPLY AND DELIVEYR OF BEER
|
2/7/2013 |
PO thru shopping |
PO thru shopping |
| 2106393 |
HYT000933 |
MAL |
01/31/2013 |
HYT000933-SUPPLY AND DELIVERY OF LIQUOR TEQUILA & CIGARETTE
|
2/7/2013 |
PO thru shopping |
PO thru shopping |
| 2106396 |
HYT000934 |
MAL |
01/31/2013 |
HYT000934-SUPPLY AND DELIVERY OF MINERAL WATER
|
3/11/2013 |
PO thru shopping |
PO thru shopping |
| 2101058 |
HYT000928 |
MAL |
01/26/2013 |
HYT000928- SUPPLY AND DELIVERY OF WHISKEY - BLUE LABEL
|
2/7/2013 |
PO thru shopping |
PO thru shopping |
| 2101063 |
HYT000929 |
MAL |
01/26/2013 |
HYT000929-SUPPPLY AND DELIVERY OF SOFTDRINKS
|
4/11/2013 |
PO thru shopping |
PO thru shopping |
| 2097314 |
1-07-2013HYA |
MAL |
01/25/2013 |
RE-BIDDING OF SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF ONE (1) UNIT 500 KVA MINIMUM STAND BY RATING, BRAND NEW DIESEL ELECTRIC GENERATOR SET WITH AUTOMATIC TRANSFER SWITCH UNIT (ATS) AT BINONDO SLOT MACHINE ARCADE.
|
Continuing project |
Continuing project |
Continuing project |
| 2100239 |
1-04-2013HYA |
MAL |
01/25/2013 |
PROCUREMENT OF HARDWARE AND SOFTWARE REQUIREMENTS UNDER
|
FAILED |
FAILED |
FAILED |
| 2100239 |
1-04-2013HYA |
MAL |
01/25/2013 |
PROCUREMENT OF HARDWARE AND SOFTWARE REQUIREMENTS UNDER
|
FAILED |
FAILED |
FAILED |
| 2093780 |
11-143-2012HYA |
MAL |
01/21/2013 |
ONE (1) LOT THREE (3) YEAR JANITORIAL SERVICES FOR CF-HYATT AND SM BINONDO ARCADE
|
Failed |
Failed |
Failed |
| 2067431 |
HYT000927 |
MAL |
01/14/2013 |
HYT000927- SUPPLY AND DELIVERY OF MINERAL WATER
|
1/25/2013 |
PO thru shopping |
PO thru shopping |
| 2084923 |
HYT000925 |
MAL |
01/14/2013 |
HYT000925- SUPPLY AND DELIVERY OF SOFTDRINKS
|
Cancelled |
Cancelled |
Cancelled |
| 2087431 |
HYT000927 |
MAL |
01/14/2013 |
HYT000927- SUPPLY AND DELIVERY OF MINERAL WATER
|
1/25/2013 |
PO thru shopping |
PO thru shopping |
| 2084918 |
HYT000924 |
MAL |
01/11/2013 |
HYT000924- SUPPLY AND DELIVERY OF SMB
|
01/18/2013 |
PO thru shopping |
PO thru shopping |
| 2084929 |
HYT000926 |
MAL |
01/11/2013 |
HYT000926- SUPPLY AND DELIVERY OF BEER IN CAN
|
Cancelled |
Cancelled |
Cancelled |
| 2080312 |
HYT000919 |
MAL |
01/05/2013 |
HYT000919 - SUPPLY AND DELIVERY OF SOFTDRINKS
|
1/12/2013 |
PO thru shopping |
PO thru shopping |
| 2080325 |
HYT000920 |
MAL |
01/05/2013 |
HYT000920- SUPPLY AND DELIVERY OF GIFT CHECK
|
1/12/2013 |
PO thru shopping |
PO thru shopping |
| 2080341 |
HYT000922 |
MAL |
01/05/2013 |
HYT000922 - SUPPLY AND DELIVERY OF BLUE LABEL
|
01/15/2013 |
PO thru shopping |
PO thru shopping |
| 2080348 |
HYT000923 |
MAL |
01/05/2013 |
HYT000923- SUPPLY AND DELIVERY OF CIGARETTE
|
01/15/2013 |
PO thru shopping |
PO thru shopping |
| 2265182 |
74065 |
OLO |
06/18/2013 |
AIRCONDITIONING UNIT
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2194773 |
74097 |
OLO |
04/04/2013 |
VARIOUS APPLIANCES (LED TV)
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2156502 |
74055 |
OLO |
03/04/2013 |
BRANDED COMPUTER & MS OFFOCE
|
3/21/2013 |
PO thru shopping |
PO thru shopping |
| 2127601 |
40075 |
OLO |
02/13/2013 |
SUPPLY AND DELIVERY OF VARIOUS HARDWARE / CONCRETE MASONARY& ELECTRICAL MATERIAL
|
06/07/2013 |
PO thru shopping |
PO thru shopping |
| 3234490 |
SVP15-00139PAV |
PAV |
6/12/15 |
Supply and Delivery of One (1) Unit Mimeographing Machine |
07/28/2015 |
07/28/2015 |
07/29/2015 |
| 2461073 |
10-38-2013PAV |
PAV |
11/22/2013 |
SUPPLY DELIVERY AND INSTALLATION OF ONE (1) LOT 4-UNITS CONTAINER VANS FOR CASINO FILIPINO PAVILION |
Continuing project |
Continuing project |
Continuing project |
| 2459332 |
11-28-2013PAV |
PAV |
11/22/2013 |
ONE (1) LOT THREE (3) YEAR CAFETERIA MANPOWER SERVICES FOR CASINO FILIPINO PAVILION |
Continuing project |
Continuing project |
Continuing project |
| 2436373 |
10-21-2013PAV |
PAV |
11/11/2013 |
SUPPLY AND DELIVERY OF ONE (1) PIECE HIGH-END WRISTWATCH. (NEGOTIATED AFETR 2 FAILED BIDDINGS.) |
Continuing Project |
Continuing Project |
Continuing Project |
| 2399099 |
09-34-2013PAV |
PAV |
10/05/2013 |
ONE (1) LOT, THREE (3) YEAR JANITORIAL SERVICES FOR CASINO FILIPINO - PAVILION, SATELLITE CASINOS AT RONQUILLO AND CITYSTATE AND SLOT MACHINE ARCADES AT PAN PACIFIC, GRAND OPERA, UNIVERSAL AND TROPICANA. |
Continuing Project |
Continuing Project |
Continuing Project |
| 2389176 |
09-13-2013PAV |
PAV |
09/28/2013 |
SUPPLY AND DELIVERY OF THIRTEEN (13) LOTS VARIOUS VIP BAR SUPPLIES FOR CASINO FILIPINO - PAVILION |
Continuing Project |
Continuing Project |
Continuing Project |
| 2386740 |
09-12-2013PAV |
PAV |
09/26/2013 |
ONE (1) LOT, THREE (3) YEAR CONTRACT OF SOUVENIR SHOP CONCESSION FOR CASINO FILIPINO - PAVILION BRANCH. (RE-BIDDING AFTER 1ST FAILURE OF BIDDING.) |
Failed |
Failed |
Failed |
| 2379165 |
SVP13-00002PAV |
PAV |
09/19/2013 |
SUPPLY & DELIVERY OF VARIOUS FRUITS & VEGETABLE |
10/08/2013 |
10/08/2013 |
10/08/2013 |
| 2377248 |
08-33-2013PAV |
PAV |
09/18/2013 |
SUPPLY AND DELIVERY OF TWO (2) LOTS AIR CONDITIONER |
Continuing Project |
Continuing Project |
Continuing Project |
| 2358079 |
08-42-2013PAV |
PAV |
09/04/2013 |
SUPPLY AND DELIVERY OF ONE (1) LOT, 2-UNITS ENTERTAINMENT EQUIPMENT. (RE-BIDDING OF CANCELLED PROJECT.) |
Continuing Project |
Continuing Project |
Continuing Project |
| 2358123 |
08-41-2013PAV |
PAV |
09/04/2013 |
SUPPLY AND DELIVERY OF ONE (1) PIECE HIGH-END WRISTWATCH. (RE-BIDDING AFTER 1ST FAILURE OF BIDDING.) |
Failed |
Failed |
Failed |
| 2290732 |
07-40-2013PAV |
PAV |
07/27/2013 |
ONE (1) LOT, THREE (3) YEAR JANITORIAL SERVICES FOR CASINO FILIPINO - PAVILION, SATELLITE CASINOS AT RONQUILLO AND CITYSTATE AND SLOT MACHINE |
Failed |
Failed |
Failed |
| 2290010 |
07-08-2013PAV |
PAV |
07/13/2013 |
ONE (1) LOT, THREE (3) YEAR CONTRACT OF SOUVENIR SHOP CONCESSION FOR CASINO FILIPINO - PAVILION BRANCH. |
Failed |
Failed |
Failed |
| 2295512 |
07-09-2013PAV |
PAV |
07/13/2013 |
SUPPLY AND DELIVERY OF ONE (1) PIECE HIGH-END WRISTWATCH. |
Failed |
Failed |
Failed |
| 2295578 |
06-22-2013PAV |
PAV |
07/13/2013 |
SUPPLY, DELIVERY AND INSTALLATION OF ONE (1) LOT GRANITE SLAB AND FOUR (4) LOTS CARPET FOR CASINO FILIPINO PAVILION MAIN BRANCH, RONQUILLO SATELLITE CASINO AND CITYSTATE SATELLITE CASINO. |
Continuing Project |
Continuing Project |
Continuing Project |
| 2295888 |
06-03-2013PAV |
PAV |
07/13/2013 |
SUPPLY AND DELIVERY OF EIGHT (8) LOTS VARIOUS ITEMS FOR THE RELOCATION OF SURVEILLANCE OFFICE FOR CASINO FILIPINO-PAVILION. |
Continuing Project |
Continuing Project |
Continuing Project |
| 2284169 |
06-32-2013PAV |
PAV |
07/04/2013 |
LEASE OF REAL PROPERTY FOR SATELLITE CASINO WITHIN THE MALATE, MANILA AREA FOR THE PERIOD OF TEN (10) YEARS. |
Continuing Project |
Continuing Project |
Continuing Project |
| 2270314 |
43317 |
PAV |
06/21/2013 |
SECURITY SURVEILLANCE AND DETECTION EQUIPMENT
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2263346 |
4235 |
PAV |
06/15/2013 |
VARIOUS HARDWARE & CONSTRUCTION SUPPLIES.
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2260283 |
43046 |
PAV |
06/13/2013 |
SOFTDRINKS
|
06/20/2013 |
06/20/2013 |
PO thru shopping |
| 2260292 |
42956 |
PAV |
06/13/2013 |
SOFTDRINKS
|
06/20/2013 |
06/20/2013 |
PO thru shopping |
| 2260297 |
43073 |
PAV |
06/13/2013 |
GROCERIES
|
06/20/2013 |
06/20/2013 |
PO thru shopping |
| 2260308 |
43182 |
PAV |
06/13/2013 |
PLASTIC CUPS & JUICE CUPS
|
06/20/2013 |
06/20/2013 |
PO thru shopping |
| 2260319 |
43072 |
PAV |
06/13/2013 |
PAPER CUPS FOR JUICE 12OZ. W/ FRUIT DESIGN
|
06/20/2013 |
06/20/2013 |
PO thru shopping |
| 2260322 |
43071 |
PAV |
06/13/2013 |
RIPPLED WRAPPED HOT CUPS 9OZ.
|
06/20/2013 |
06/20/2013 |
PO thru shopping |
| 2260328 |
43175 |
PAV |
06/13/2013 |
SOFTDRINKS
|
06/20/2013 |
06/20/2013 |
PO thru shopping |
| 2251501 |
43029 |
PAV |
06/05/2013 |
T-SHIRT ROUND NECK W/ LOGO PRINT
|
06/12/2013 |
06/12/2013 |
PO thru shopping |
| 2249289 |
42959 |
PAV |
06/03/2013 |
BEVERAGES DRINKS
|
06/10/2013 |
06/10/2013 |
PO thru shopping |
| 2249290 |
42925 |
PAV |
06/03/2013 |
CIGARETTE GOLD FLIP TOP (IMPORTED)
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2249291 |
42927 |
PAV |
06/03/2013 |
FOUR SEASONS JUICE (CAN)
|
06/10/2013 |
06/10/2013 |
PO thru shopping |
| 2249293 |
42930 |
PAV |
06/03/2013 |
CASHEW NUTS
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2249295 |
42932 |
PAV |
06/03/2013 |
PISTASCHIO NUTS
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2249029 |
5-28-2013PAV |
PAV |
06/01/2013 |
SUPPLY AND DELIVERY OF TWO (2) LOTS ELECTRONIC GADGETS
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2245772 |
5-05-2013PAV |
PAV |
05/29/2013 |
ONE (1) LOT THREE (3) YEAR VIP BAR PERSONNEL SERVICES FOR MAIN BRANCH AND RONQUILLO
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2246267 |
5-19-2013PAV |
PAV |
05/29/2013 |
RE-BIDDING FOR THE SUPPLY, DELIVERY AND INSTALLATION OF ONE (1) LOT FOUR (4) UNITS CONTAINER VAN FOR CF-PAVILION
|
Failed |
Failed |
Failed |
| 2243532 |
33280 |
PAV |
05/29/2013 |
T-SHIRT W COLLAR & LOGO
|
06/06/2013 |
06/06/2013 |
PO thru shopping |
| 2243557 |
33275 |
PAV |
05/29/2013 |
BINGO PAPER 4 ON 10
|
06/06/2013 |
06/06/2013 |
PO thru shopping |
| 2243577 |
33276 |
PAV |
05/29/2013 |
BEER LIGHT IN CAN
|
06/06/2013 |
06/06/2013 |
PO thru shopping |
| 2239267 |
4-36-2013PAV |
PAV |
05/24/2013 |
SUPPLY AND DELIVERY OF ONE (1) LOT 12,768 PIECES BINGO DAUBERS
|
Continuing Project |
Continuing Project |
Continuing Project |
| 2237954 |
33214 |
PAV |
05/23/2013 |
DIGITAL VIDEO CAMERA
|
05/31/2013 |
05/31/2013 |
PO thru shopping |
| 2237973 |
33216 |
PAV |
05/23/2013 |
PINEAPPLE JUICE (CAN)
|
05/31/2013 |
05/31/2013 |
PO thru shopping |
| 2237994 |
33213 |
PAV |
05/23/2013 |
RIPPLED WRAPPED HOT CUPS 9OZ.
|
05/31/2013 |
05/31/2013 |
PO thru shopping |
| 2238073 |
33215 |
PAV |
05/23/2013 |
CIGARETTE LIGHT (IMPORTED)
|
05/31/2013 |
05/31/2013 |
PO thru shopping |
| 2238279 |
33208 |
PAV |
05/23/2013 |
WINE & LIQUOR, SCOTCH HIGH END
|
05/31/2013 |
05/31/2013 |
PO thru shopping |
| 2238309 |
33209 |
PAV |
05/23/2013 |
WINE & LIQUOR PREMIUM SCOTCH WHISKEY
|
05/31/2013 |
05/31/2013 |
PO thru shopping |
| 2238361 |
33210 |
PAV |
05/23/2013 |
WINE & LIQUOR REGULAR, COGNAC VSOP
|
05/31/2013 |
05/31/2013 |
PO thru shopping |
| 2238384 |
33211 |
PAV |
05/23/2013 |
WINE & LIQUOR, VODKA
|
05/31/2013 |
05/31/2013 |
PO thru shopping |
| 2238384 |
33211 |
PAV |
05/23/2013 |
WINE & LIQUOR, VODKA
|
05/31/2013 |
05/31/2013 |
PO thru shopping |
| 2238408 |
33212 |
PAV |
05/23/2013 |
WINE & LIQUOR, REGULAR WHISKY
|
05/31/2013 |
05/31/2013 |
PO thru shopping |
| 2229554 |
33144 |
PAV |
05/15/2013 |
BEER LIGHT KEG
|
05/23/2013 |
05/23/2013 |
PO thru shopping |
| 2229562 |
33147 |
PAV |
05/15/2013 |
LECHON
|
05/23/2013 |
05/23/2013 |
PO thru shopping |
| 2229570 |
33151 |
PAV |
05/15/2013 |
RENTAL OF TENTS
|
05/23/2013 |
05/23/2013 |
PO thru shopping |
| 2226628 |
33094 |
PAV |
05/10/2013 |
BINGO PAPER 4 ON 10
|
05/18/2013 |
05/18/2013 |
PO thru shopping |
| 2226642 |
33093 |
PAV |
05/10/2013 |
BINGO PAPER 2 ON 5
|
05/18/2013 |
05/18/2013 |
PO thru shopping |
| 2226660 |
33092 |
PAV |
05/10/2013 |
LUNCHEON MEAT
|
05/18/2013 |
05/18/2013 |
PO thru shopping |
| 2216267 |
33028 |
PAV |
04/28/13 |
Wine & Liquor Regular, Cognac XO High End
|
05/06/13 |
PO thru shopping |
PO thru shopping |
| 2216272 |
33027 |
PAV |
04/28/13 |
Wine & Liquor Premium Scotch Whiskey
|
05/06/13 |
PO thru shopping |
PO thru shopping |
| 2216275 |
33026 |
PAV |
04/28/13 |
Wine & Liquor Regular, Cognac XO
|
05/06/13 |
PO thru shopping |
PO thru shopping |
| 2216279 |
33029 |
PAV |
04/28/13 |
Wine & Liquor, Scotch High End
|
05/06/13 |
PO thru shopping |
PO thru shopping |
| 2216286 |
33023 |
PAV |
04/28/13 |
Cigarette GOLD Flip Top (Imported)
|
05/06/13 |
PO thru shopping |
PO thru shopping |
| 2216288 |
33022 |
PAV |
04/28/13 |
Cigarette RED Flip Top (Imported)
|
05/06/13 |
PO thru shopping |
PO thru shopping |
| 2216289 |
33030 |
PAV |
04/28/13 |
Four Seasons Juice (Can)
|
05/06/13 |
PO thru shopping |
PO thru shopping |
| 2207603 |
32903 |
PAV |
04/19/13 |
Cigarette GOLD Flip Top (Imported)
|
04/27/13 |
PO thru shopping |
PO thru shopping |
| 2207619 |
32902 |
PAV |
04/19/13 |
Cigarette RED Flip Top (Imported)
|
04/27/13 |
PO thru shopping |
PO thru shopping |
| 2207632 |
32901 |
PAV |
04/19/13 |
Cigarette Light (Imported)
|
04/27/13 |
PO thru shopping |
PO thru shopping |
| 2207645 |
32900 |
PAV |
04/19/13 |
Rippled Wrapped Hot Cups 9oz.
|
04/27/13 |
PO thru shopping |
PO thru shopping |
| 2207678 |
32904 |
PAV |
04/19/13 |
Pineapple Juice (Can)
|
04/27/13 |
PO thru shopping |
PO thru shopping |
| 2207687 |
32896 |
PAV |
04/19/13 |
Energy Drink
|
04/27/13 |
PO thru shopping |
PO thru shopping |
| 2207691 |
32899 |
PAV |
04/19/13 |
Purified Drinking Water 350ml w/ Label
|
04/27/13 |
PO thru shopping |
PO thru shopping |
| 2205906 |
32897 |
PAV |
04/18/13 |
Cashew Nuts
|
04/28/13 |
PO thru shopping |
PO thru shopping |
| 2205927 |
32898 |
PAV |
04/18/13 |
Pistaschio Nuts
|
04/28/13 |
PO thru shopping |
PO thru shopping |
| 2617439 |
04-01-2014PAV |
PAV |
04/12/14 |
Supply and Delivery of One (1) Lot 1158.000 Bottles of 350ml. Bottled Purified Drinking Water for One (1) year |
5/26/14 |
May, 27, 2014 |
6/3/14 |
| 2200595 |
32861 |
PAV |
04/12/13 |
cigarette, lights
|
04/18/13 |
PO thru shopping |
PO thru shopping |
| 2200634 |
32881 |
PAV |
04/12/13 |
aircon 2.5hp split type ceiling/wall mounted
|
04/18/13 |
PO thru shopping |
PO thru shopping |
| 2200767 |
32814 |
PAV |
04/12/13 |
Rippled Wrapped Hot Cups 9oz.
|
04/20/13 |
PO thru shopping |
PO thru shopping |
| 2200776 |
32815 |
PAV |
04/12/13 |
Young Coconut Juice (Can)
|
04/20/13 |
PO thru shopping |
PO thru shopping |
| 2198808 |
32785 |
PAV |
04/10/13 |
Bingo Paper 4 On 10
|
04/18/13 |
PO thru shopping |
PO thru shopping |
| 2198812 |
32786 |
PAV |
04/10/13 |
Bingo Daubers
|
04/18/13 |
PO thru shopping |
PO thru shopping |
| 2197134 |
3-18-2013PAV |
PAV |
04/08/2013 |
RENTAL OF VENUE FOR SATELLITE CASINO WITHIN STA. CRUZ DOWNTOWN AREA FOR FIVE (5) YEARS
|
Continuing project |
Continuing project |
Continuing project |
| 2192468 |
32766 |
PAV |
04/03/13 |
wine & liquor, cognac xo high end rv#41811
|
04/10/13 |
PO thru shopping |
PO thru shopping |
| 2192492 |
32771 |
PAV |
04/03/13 |
wine & liquor, cognac vsop rv#41812
|
04/10/13 |
PO thru shopping |
PO thru shopping |
| 2192549 |
32768 |
PAV |
04/03/13 |
wine & liquor, premium scotch whisky rv#41819
|
04/10/13 |
PO thru shopping |
PO thru shopping |
| 2192563 |
32769 |
PAV |
04/03/13 |
wine & liquor, mid-range whiskey rv#41818
|
04/10/13 |
PO thru shopping |
PO thru shopping |
